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53.64.c-1
Ronald A. Bradley
Q. 53.64.c-1 A complete list in schedule format of each spot and each long term source
of gas supply, production, transportation and storage, used in the past 12
months, which 12-month period shall end 2 months prior to the date of the
tariff filing, separately setting forth on a monthly basis the quantity and
price of gas delivered, produced, transported or stored, max. daily quantity
levels, max. annual quantity levels, a detailed description of warrantee or
penalty provisions, including liquidated damages, take or pay provisions
or min. bill or take provisions of the purchases, balancing provisions and
copies of Federal tariffs and contract provisions relating to the
purchases—including demand and commodity components. With regard to
each contemplated future source of supply, production, transportation or
storage, during each of the next 20 months for each source, provide the
name of the source, the max. daily quantity, the max. annual quantity, the
min. take levels, a detailed description of warrantee or penalty provisions,
including liquidated damages, take or pay provisions or min. bill or take
provisions of the purchases, balancing provisions and contractual or
tariffed terms of the purchases, copies of applicable Federal tariffs, the
expiration date of each contract, the date when each contract was most
recently negotiated and the details of the negotiation—such as meeting
held, offers made, and changes in contractual obligation—and whether
current proceedings, negotiations or renegotiations are pending before the
Federal Energy Regulatory Commission, and the like, to modify the price,
quantity or another condition of purchase, and if so, the details of the
proceedings, negotiations or renegotiations. Gas supply sources which
individually represent less than 3% of the total system supply may be
shown collectively, such as other local gas purchases.
A. 53.64.c-1 Refer to Attachment 53.64.c-1(a) for all gas supply transactions by
supplier for July 1, 2019 – June 30, 2020.
Refer to Attachment SDR-COS-14(a) for a copy of the Company’s
Contract Abstract with information about all of the Company’s storage,
transportation, and current gas supply contracts.
Refer to Attachment 53.64.c-1(b) for all the links to the interstate pipeline
tariffs with which the Company has a storage or transportation contract.
Refer to Attachments 53.64.c-4(a) and 53.64.c-4(b) for all the proceedings
in which the Company is involved that could have an impact on the
service or cost of service provided by the interstate pipelines.
Refer to Attachment 53.64.c-5(a) for the projected sources of gas from
July 1, 2020 – June 30, 2021.
Section 1 PECO ENERGY COMPANY
SUMMARY OF FUELS $ PURCHASED
7/1/2019 THROUGH 6/30/2020
Attachment 53.64.c-1(a)PECO Energy Comapny)
PUC(F) Filing
Accrual Mo
Key Contracts 7/1/2019 8/1/2019 9/1/2019 10/1/2019 11/1/2019 12/1/2019 1/1/2020 2/1/2020 3/1/2020 4/1/2020 5/1/2020 6/1/2020 Grand Total
Pipeline Eastern Shore $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $1,622,794
Transcontinental $3,401,932 $3,375,809 $2,924,385 $3,355,973 $3,607,278 $3,584,830 $3,594,813 $3,344,374 $3,309,133 $3,310,203 $3,298,685 $2,636,774 $39,744,189
UGI $23,966 $23,966 $23,968 $24,090 $23,966 $45,668 $29,591 $28,190 $24,167 $23,966 $23,966 $23,966 $319,470
Texas Eastern $3,806,041 $3,802,830 $3,663,683 $3,818,613 $3,968,909 $3,839,820 $3,853,356 $3,737,786 $3,645,925 $2,744,969 $2,957,103 $2,873,199 $42,712,232
Dominion $113,426 $112,954 $112,954 $186,554 $118,465 $125,826 $126,898 $125,581 $116,692 $113,536 $128,758 $175,322 $1,556,965
Pipeline Total $7,480,597 $7,450,791 $6,860,222 $7,520,463 $7,853,851 $7,731,378 $7,739,890 $7,371,164 $7,231,149 $6,327,906 $6,543,746 $5,844,494 $85,955,650
Supplier TE/TR 3221 $762,972 $762,972 $738,360 $762,972 $1,073,405 $2,013,080 $1,119,110 $883,036 $970,960 $580,856 $523,751 $506,856 $10,698,330
TE/TR 5004 $542,875 $251,643 $30,200 $824,718
TE/TR 5006 $703,800 $807,448 $865,060 $745,451 $727,260 $612,611 $812,096 $5,273,725
TE/TR 5084 $328,423 $320,628 $288,604 $288,030 $157,500 $162,750 $157,500 $1,703,435
TE/TR 5104 $1,726,200 $1,727,010 $1,521,900 $4,975,110
TE/TR 6607 $2,396,507 $2,134,277 $1,931,776 $7,352,876 $7,590,565 $6,936,421 $6,097,644 $5,029,320 $3,104,594 $1,168,157 $1,825,397 $699,547 $46,267,082
TE/TR 3220 $117,900 $288,800 $391,956 $66,045 $132,368 $189,244 $399,020 $3,150 $1,588,482
TE/TR 5101 $1,140,180 $1,105,072 $1,107,977 $1,416,855 $1,566,000 $1,577,900 $1,481,800 $1,305,000 $1,376,400 $154,770 $159,929 $299,526 $12,691,410
TE/TR 5109 $992,361 $748,420 $591,840 $78,784 $2,411,405
TE/TR DTE 5098 $160,510 $297,360 $616,326 $1,074,196
TE/TR Constellation Energ1 $50,000 $50,000 $50,000 $150,000
TE/TR Sequent 5 $181,200 $181,200 $181,200 $543,600
TE/TR 6503 $701,100 $724,470 $724,470 $677,730 $724,470 $3,552,240
TE/TR Macquarie 3 $150,783 $150,783 $150,783 $452,348
TE/TR 5097 $1,840,026 $1,401,002 $786,851 $495,211 $459,712 $4,982,801
TE/TR Macquarie 4 $135,000 $135,000 $135,000 $405,000
TE/TR SJ Res Group 1 $186,550 $186,550 $186,550 $559,650
TE/TR 7347 $1,129,485 $1,129,485
TE/TR Nextera11 $78,000 $78,000
Supplier Total $4,628,083 $4,322,949 $4,066,717 $9,938,633 $14,916,567 $15,601,588 $14,182,163 $10,460,939 $7,747,406 $4,006,927 $5,410,469 $4,078,575 $99,361,016
Grand Total $12,108,680 $11,773,740 $10,926,939 $17,459,096 $22,770,418 $23,332,966 $21,922,053 $17,832,103 $14,978,555 $10,334,833 $11,954,215 $9,923,069 $185,316,666
Sum of MiscCosts Payment Mo
Misc_Qtrly Rpt 7/31/2019 8/31/2019 9/30/2019 10/31/2019 11/30/2019 12/31/2019 1/31/2020 2/28/2020 3/31/2020 4/30/2020 5/31/2020 6/30/2020 Grand Total
LNG Storages ($533,586) ($437,205) $46,986 $52,331 $51,472 $33,181 $78,620 $62,083 $57,798 $50,154 $48,588 $54,965 ($434,615)
PRO Storages $0 $0 $0 $0 $23,595 $23,595
UG Storages ($3,454,665) ($3,445,810) ($3,693,281) ($8,278,130) $1,147,296 $6,199,376 $7,051,320 $6,585,537 $2,187,634 $694,283 ($3,042,651) ($3,005,817) ($1,054,908)
Grand Total ($3,988,252) ($3,883,015) ($3,646,296) ($8,225,799) $1,198,768 $6,256,153 $7,129,940 $6,647,620 $2,245,432 $744,437 ($2,994,063) ($2,950,852) ($1,465,927)
Section 1 PECO ENERGY COMPANY
SUMMARY OF FUELS $ PURCHASED
7/1/2019 THROUGH 6/30/2020
Attachment 53.64.c-1(a)PECO Energy Comapny)
PUC(F) Filing
Sum of Adjs Payment Mo
Contracts Dem/Var/CapRel Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Grand Total
Eastern Shore Demand ($1,304.00) $0.00 ($14.57) $0.00 $400.20 $3,309.76 $4,828.87 $8,288.87 $4,100.12 $3,685.92 $3,440.57 $2,238.75 $28,974.49
TE/TR 3221 Variable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($91.08) $0.00 $0.00 $0.00 $0.00 $0.00 ($91.08)
TE/TR 5004 Variable $0.00 $0.00 $0.00 $0.00
TE/TR 5006 Variable $0.00 $0.00 $0.00 ($0.01) $0.00 ($0.02) ($0.03)
TE/TR 5084 Variable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TE/TR 5104 Variable $0.00 $0.00 $0.00
TE/TR 6607 Variable $831,661.37 $762,685.54 $719,742.44 $603,852.95 ($4,681,759.45) $0.00 $0.00 $0.00 $0.00 $0.00 $36.07 $77,693.26 ($1,686,087.82)
Transcontinental CapRel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($32,409.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($32,409.00)
Demand $0.98 ($16.81) ($9,288.54) $339,538.82 ($110.81) ($30,427.63) $363,659.21 $0.00 ($338.97) $0.00 $0.00 $0.00 $663,016.25
Variable $346,962.57 $341,095.64 $342,858.91 $342,772.21 $331,820.03 $0.00 $9,443.18 $321,318.32 $341,465.49 $326,371.73 $246,744.92 $172,654.67 $3,123,507.67
UGI Demand ($252.97) ($253.12) ($244.34) ($202.54) ($1,165.87) $51,380.36 $3,617.27 $926.03 $0.00 ($1,426.65) ($1,364.69) ($1,311.19) $49,702.29
Variable $0.00 $0.00 $138.69 $138.69
TE/TR 3220 Demand $0.00 $0.00 $0.00
Variable $0.00 ($8,500.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($8,500.00)
Texas Eastern CapRel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Demand ($395,877.96) ($113,007.26) ($5,055.18) ($4,282.72) ($6,972.36) ($99,566.93) $2,863.51 ($1,602.65) ($382.32) ($1,460.84) $0.00 ($45,221.73) ($670,566.44)
Variable $0.00 $0.01 ($0.06) $179,606.55 ($101.16) $0.00 $0.00 $0.00 $0.00 $0.00 ($16,556.46) $0.00 $162,948.88
TE/TR 5101 Demand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($800.00) $0.00 $0.00 ($800.00)
Variable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800.00 $800.00
Dominion Demand ($4,588.53) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 ($0.01) $0.00 $46,477.20 $41,888.67
Variable $0.00 $0.00 ($73,495.82) $0.00 $0.01 $0.00 $0.00 $0.00 $0.00 $0.00 ($73,495.81)
TE/TR 5109 Variable ($99,412.14) ($128,619.13) ($1,778.67) $0.72 ($229,809.22)
TE/TR DTE 5098 Variable $0.00 $0.00 $0.00 $0.00
TE/TR Constellation Energ1 Variable $0.00 $0.00 $0.00 $0.00
TE/TR Sequent 5 Variable $8,500.00 $0.00 $0.00 $8,500.00
TE/TR 6503 Variable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TE/TR Macquarie 3 Variable $0.00 $0.00 $0.00 $0.00
TE/TR 5097 Demand $0.00 $0.00 ($0.50) $0.00 $0.00 ($0.50)
Variable ($0.04) ($47.40) $0.00 $0.00 $0.00 ($47.44)
TE/TR Macquarie 4 Variable $0.00 $0.00 $0.00 $0.00
TE/TR SJ Res Group 1 Variable $0.00 $0.00 $0.00 $0.00
TE/TR 7347 Variable $0.00 $0.00
Grand Total $776,601.46 $990,504.00 $1,047,998.66 $1,461,285.27 ($4,431,385.24) ($183,216.62) $231,745.44 $326,351.41 $344,983.72 $327,170.15 $232,300.41 $253,330.94 $1,377,669.60
Section 1 PECO ENERGY COMPANY
SUMMARY OF FUELS $ PURCHASED
7/1/2019 THROUGH 6/30/2020
Attachment 53.64.c-1(a)PECO Energy Comapny)
PUC(F) Filing
Accrual Mo Data
7/1/2019 8/1/2019 9/1/2019 10/1/2019 11/1/2019 12/1/2019 1/1/2020 2/1/2020
Key Vendor / Pipeline Qtrly_Contracts Rate Schedule Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol
Pipeline Dominion Transmission, Inc Dominion Demand 3,360,692 $112,953.64 3,360,692 $112,953.64 3,360,692 $112,953.64 3,360,692 $112,953.64 3,360,692 $113,040.30 3,360,692 $113,040.30 3,360,692 $113,040.30 3,360,692
Storage Injection 16,448 $472.06 2,564,471 $73,600.32 15,542 $416.53 15,542 $416.53
Storage Withdrawl 249,166 $5,008.24 636,129 $12,786.19 668,695 $13,440.77 623,934
Dominion Total 3,377,140 $113,425.70 3,360,692 $112,953.64 3,360,692 $112,953.64 5,925,163 $186,553.96 3,625,400 $118,465.07 3,996,821 $125,826.49 4,044,929 $126,897.60 3,984,626
Dominion Transmission, Inc Total 3,377,140 $113,425.70 3,360,692 $112,953.64 3,360,692 $112,953.64 5,925,163 $186,553.96 3,625,400 $118,465.07 3,996,821 $125,826.49 4,044,929 $126,897.60 3,984,626
Eastern Shore Eastern Shore Demand 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000
Eastern Shore Total 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000
Eastern Shore Total 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000
Texas Eastern Transmission Texas Eastern Capacity Release (10,940,365) ($798,374.68) (10,936,397) ($800,747.09) (10,388,520) ($767,571.87) (9,973,026) ($797,092.53) (5,376,930) ($703,886.16) (5,564,872) ($802,297.49) (5,571,165) ($806,528.90) (5,222,610)
Demand 1,027,326 $4,557,142.54 1,027,326 $4,604,855.33 1,013,840 $4,425,248.78 1,027,326 $4,604,855.33 998,116 $4,413,646.67 1,027,326 $4,420,819.20 998,116 $4,420,819.20 998,116
Storage Injection 644,133 $30,982.80 683,459 $32,874.38 737,175 $35,458.12 479,921 $23,084.20 93,250 $6,096.68 5,186 $258.26 51,126 $2,546.07 46,958
Storage Withdrawl 4,768 $332.81 327,701 $22,873.53 596,507 $44,141.52 860,022 $63,641.63 616,771
Demand Credit ($45,000.00) ($94,430.62) ($90,000.00) ($90,000.00) ($95,720.82) ($94,491.59)
Transportation 2,047,022 $61,289.92 1,807,422 $60,277.53 1,815,540 $60,548.27 2,386,238 $77,433.00 7,071,478 $230,177.81 7,671,574 $272,619.67 7,464,100 $267,369.12 4,998,256
Texas Eastern Total (7,221,884) $3,806,040.58 (7,418,190) $3,802,829.53 (6,821,965) $3,663,683.30 (6,074,773) $3,818,612.81 3,113,615 $3,968,908.53 3,735,721 $3,839,820.34 3,802,199 $3,853,355.53 1,437,491
Texas Eastern Transmission Total (7,221,884) $3,806,040.58 (7,418,190) $3,802,829.53 (6,821,965) $3,663,683.30 (6,074,773) $3,818,612.81 3,113,615 $3,968,908.53 3,735,721 $3,839,820.34 3,802,199 $3,853,355.53 1,437,491
Transcontinental Gas Pipeline Transcontinental Capacity Release (3,964,621) ($941,969.77) (3,956,282) ($956,277.19) (3,597,990) ($932,431.33) (3,901,667) ($982,599.27) (4,427,010) ($968,839.82) (5,900,385) ($982,071.75) (5,227,535) ($1,023,616.29) (4,937,337)
Cash Out $5,375.08 $17,627.92
Demand 19,298,353 $4,656,210.36 19,298,353 $4,657,919.12 13,686,736 $4,168,125.47 19,298,353 $4,657,919.12 18,885,798 $4,507,745.42 19,439,527 $4,830,679.84 19,439,527 $4,830,679.84 18,605,309
Demand Reversal (7,262,729) ($341,152.17) (7,029,452) ($331,797.16) (7,262,729) ($342,858.91) (7,262,729) ($363,027.51) (7,262,729) ($343,025.95) (6,796,175)
Storage Injection 923,551 $36,059.74 994,466 $38,960.91 1,118,074 $45,340.37 1,087,972 $44,033.14 288,684 $10,486.70 18,107 $712.19 18,892 $797.98 20,614
Storage Withdrawl 8,300 $359.22 393,167 $15,714.94 1,543,501 $73,651.29 1,691,894 $80,478.38 1,739,252
Demand Credit ($19,979.48) ($35,585.37) ($37,639.11) ($37,622.76) ($38,411.20) ($38,157.20)
Transportation 2,167,042 $12,763.58 1,218,482 $13,650.52 1,154,058 $12,786.28 1,341,500 $16,742.36 3,413,352 $42,171.05 4,693,954 $57,922.23 4,735,634 $70,028.72 4,717,670
Commodity Reversal (7,262,729) ($342,858.91)
Transcontinental Total 11,161,596 $3,401,932.26 10,292,290 $3,375,809.08 5,331,426 $2,924,384.52 10,571,729 $3,355,972.90 18,553,991 $3,607,278.29 12,531,975 $3,584,830.17 13,395,683 $3,594,813.40 13,349,333
Transcontinental Gas Pipeline Total 11,161,596 $3,401,932.26 10,292,290 $3,375,809.08 5,331,426 $2,924,384.52 10,571,729 $3,355,972.90 18,553,991 $3,607,278.29 12,531,975 $3,584,830.17 13,395,683 $3,594,813.40 13,349,333
UGI 1801 UGI Cash Out $20,303.09 $4,568.38
Demand 3,360 $23,966.00 3,360 $23,966.00 3,363 $23,968.01 3,564 $24,090.38 3,360 $23,966.00 5,653 $25,364.73 5,092 $25,022.52 4,812
UGI Total 3,360 $23,966.00 3,360 $23,966.00 3,363 $23,968.01 3,564 $24,090.38 3,360 $23,966.00 5,653 $45,667.82 5,092 $29,590.90 4,812
UGI 1801 Total 3,360 $23,966.00 3,360 $23,966.00 3,363 $23,968.01 3,564 $24,090.38 3,360 $23,966.00 5,653 $45,667.82 5,092 $29,590.90 4,812
Pipeline Total 7,332,212 $7,480,597.34 6,250,152 $7,450,791.05 1,885,516 $6,860,222.27 10,437,683 $7,520,462.85 25,308,366 $7,853,850.69 20,282,170 $7,731,377.62 21,259,903 $7,739,890.23 18,788,262
Grand Total 7,332,212 $7,480,597.34 6,250,152 $7,450,791.05 1,885,516 $6,860,222.27 10,437,683 $7,520,462.85 25,308,366 $7,853,850.69 20,282,170 $7,731,377.62 21,259,903 $7,739,890.23 18,788,262
Section 1 PECO ENERGY COMPANY
SUMMARY OF FUELS $ PURCHASED
7/1/2019 THROUGH 6/30/2020
Attachment 53.64.c-1(a)PECO Energy Comapny)
PUC(F) Filing
3/1/2020 4/1/2020 5/1/2020 6/1/2020 Total Accr_Vol Total Accr_Total
Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total
$113,040.30 3,360,692 $113,040.30 3,360,692 $113,040.30 3,360,692 $113,040.30 4,774,692 $159,517.50 41,742,304 $1,402,614.16
18,478 $495.21 586,481 $15,717.69 589,719 $15,804.47 3,806,681 $106,922.81
$12,541.08 181,655 $3,651.27 2,359,579 $47,427.55
$125,581.38 3,542,347 $116,691.57 3,379,170 $113,535.51 3,947,173 $128,757.99 5,364,411 $175,321.97 47,908,564 $1,556,964.52
$125,581.38 3,542,347 $116,691.57 3,379,170 $113,535.51 3,947,173 $128,757.99 5,364,411 $175,321.97 47,908,564 $1,556,964.52
$135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 144,000 $1,622,793.60
$135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 144,000 $1,622,793.60
$135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 144,000 $1,622,793.60
($761,807.14) (5,584,495) ($811,339.66) (6,392,790) ($787,465.67) (7,215,177) ($663,995.61) (7,348,950) ($722,851.44) (90,515,297) ($9,223,958.24)
$4,393,614.08 998,116 $4,393,614.08 998,116 $3,482,609.84 1,012,116 $3,581,953.84 1,012,116 $3,581,953.84 12,137,956 $50,881,132.73
$2,338.51 100,973 $5,028.46 55,777 $2,660.56 329,619 $15,722.83 479,292 $22,862.23 3,706,869 $179,913.10
$43,790.74 663,447 $47,104.74 235,837 $17,051.02 30,976 $2,239.56 3,336,029 $241,175.55
($95,474.73) ($90,000.00) ($90,000.00) ($90,000.00) ($90,000.00) ($965,117.76)
$155,324.37 3,466,490 $101,516.89 3,535,666 $120,113.28 4,099,584 $111,182.74 2,731,666 $81,234.49 49,095,036 $1,599,087.09
$3,737,785.83 (355,469) $3,645,924.51 (1,567,394) $2,744,969.03 (1,742,882) $2,957,103.36 (3,125,876) $2,873,199.12 (22,239,407) $42,712,232.47
$3,737,785.83 (355,469) $3,645,924.51 (1,567,394) $2,744,969.03 (1,742,882) $2,957,103.36 (3,125,876) $2,873,199.12 (22,239,407) $42,712,232.47
($967,628.52) (5,372,424) ($1,038,233.78) (4,688,670) ($1,073,053.69) (5,472,647) ($1,044,129.47) (4,995,030) ($841,810.93) (56,441,598) ($11,752,661.81)
$1,457.60 $178,500.00 $202,960.60
$4,517,948.37 19,298,353 $4,657,018.90 18,885,798 $4,505,300.60 19,298,353 $4,580,160.07 18,885,798 $3,741,356.08 224,320,258 $54,311,063.19
($319,821.20) (7,262,729) ($341,878.44) (7,029,452) ($330,848.19) (7,262,729) ($266,556.68) (7,029,452) ($267,069.97) (71,460,905) ($3,248,036.19)
$866.43 209,839 $8,167.05 334,779 $13,773.28 1,043,844 $43,099.56 861,254 $26,583.23 6,920,076 $268,880.58
$80,612.92 446,058 $17,925.69 376,220 $15,423.74 41,804 $1,674.50 6,240,196 $285,840.68
($38,052.30) ($38,071.23) ($38,056.59) ($37,948.77) ($37,953.18) ($397,477.19)
$68,990.30 2,301,992 $44,205.12 2,108,038 $39,163.35 1,396,532 $22,386.22 1,326,096 $15,668.48 30,574,350 $416,478.21
(7,262,729) ($342,858.91)
$3,344,373.60 9,621,089 $3,309,133.31 9,986,713 $3,310,202.50 9,045,157 $3,298,685.43 9,048,666 $2,636,773.71 132,889,648 $39,744,189.16
$3,344,373.60 9,621,089 $3,309,133.31 9,986,713 $3,310,202.50 9,045,157 $3,298,685.43 9,048,666 $2,636,773.71 132,889,648 $39,744,189.16
$3,338.67 $28,210.14
$24,851.72 3,689 $24,166.69 3,360 $23,966.00 3,360 $23,966.00 3,360 $23,966.00 46,333 $291,260.05
$28,190.39 3,689 $24,166.69 3,360 $23,966.00 3,360 $23,966.00 3,360 $23,966.00 46,333 $319,470.19
$28,190.39 3,689 $24,166.69 3,360 $23,966.00 3,360 $23,966.00 3,360 $23,966.00 46,333 $319,470.19
$7,371,164.00 12,823,656 $7,231,148.88 11,813,849 $6,327,905.84 11,264,808 $6,543,745.58 11,302,561 $5,844,493.60 158,749,138 $85,955,649.95
$7,371,164.00 12,823,656 $7,231,148.88 11,813,849 $6,327,905.84 11,264,808 $6,543,745.58 11,302,561 $5,844,493.60 158,749,138 $85,955,649.95
Section 1 PECO ENERGY COMPANY
SUMMARY OF FUELS $ PURCHASED
7/1/2019 THROUGH 6/30/2020
Attachment 53.64.c-1(a)PECO Energy Comapny)
PUC(F) Filing
Accrual Mo Data
7/1/2019 8/1/2019 9/1/2019 10/1/2019 11/1/2019 12/1/2019 1/1/2020
Key Qtrly_Contracts Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate
Supplier TE/TR 3220 65,000 5.64 $117,900.00 80,000 10.415 $288,800.00 151,835 16.9125 $391,955.62 42,000 3.145
TE/TR 3221 347,200 8.79 $762,972.00 347,200 8.79 $762,972.00 336,000 8.79 $738,360.00 347,200 8.79 $762,972.00 430,680 4.49 $1,073,405.10 911,972 16.08 $2,013,079.52 539,368 5.525
TE/TR 5004
TE/TR 5006 180,000 3.91 $703,800.00 211,000 7.1175 $807,447.50 226,000 7.355
TE/TR 5084 157,666 4.16 $328,423.30 157,666 4.05 $320,628.04 71,380 3.82 $288,603.80 157,666 3.59 $288,029.68
TE/TR 5104
TE/TR 6607 1,248,908 22.102 $2,396,507.34 1,216,677 22.8459 $2,134,276.81 1,208,700 3.1851 $1,931,775.75 4,115,824 34.2856 $7,352,876.24 3,292,833 86.4045 $7,590,565.20 3,114,932 37.617 $6,936,420.85 3,019,382 24.4695
TE/TR 5101 526,300 2.255 $1,140,180.00 543,059 4.26 $1,105,072.49 518,670 2.225 $1,107,977.40 610,000 2.405 $1,416,855.00 490,000 6.98 $1,566,000.00 506,000 6.85 $1,577,900.00 506,000 6.54
TE/TR 5109 365,000 18.9177 $992,361.00 320,000 18.7105 $748,420.00 280,000 8.5629
TE/TR DTE 5098 77,000 4.345 $160,510.00 102,141 16.8375 $297,360.27 217,900 7.5675
TE/TR Constellation Energ1 50000 $50,000.00 50000
TE/TR Sequent 5 181200 $181,200.00 181200
TE/TR 6503 180,000 3.895 $701,100.00 186,000 3.895 $724,470.00 186,000 3.895
TE/TR Macquarie 3 150782.5 $150,782.50 150782.5
TE/TR 5097 890,771 38.445 $1,840,025.80 777,810 31.64 $1,401,001.94 478,370 17.3
TE/TR Macquarie 4 135000 $135,000.00 135000
TE/TR SJ Res Group 1 186550 $186,550.00 186550
TE/TR 7347 651,000 1.735
TE/TR Nextera11
Supplier Total 2,280,074 37.307 $4,628,082.64 2,264,602 39.9459 $4,322,949.34 2,134,750 18.0201 $4,066,716.95 5,295,690 54.7106 $9,938,632.92 5,986,284 177.8022 $14,916,567.10 6,281,690 703688.16 $15,601,588.20 6,146,020 703618.59
Grand Total 2,280,074 37.307 $4,628,082.64 2,264,602 39.9459 $4,322,949.34 2,134,750 18.0201 $4,066,716.95 5,295,690 54.7106 $9,938,632.92 5,986,284 177.8022 $14,916,567.10 6,281,690 703688.16 $15,601,588.20 6,146,020 703618.59
Section 1 PECO ENERGY COMPANY
SUMMARY OF FUELS $ PURCHASED
7/1/2019 THROUGH 6/30/2020
Attachment 53.64.c-1(a)PECO Energy Comapny)
PUC(F) Filing
2/1/2020 3/1/2020 4/1/2020 5/1/2020 6/1/2020 Total Accr_Vol Total Accr_Rate Total Accr_Total
Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total
$66,045.00 90,979 4.2175 $132,367.65 146,540 9.14 $189,243.67 284,515 9.215 $399,020.05 21,000 0.005 $3,150.00 881,869 58.69 $1,588,481.99
$1,119,109.68 487,896 3.33 $883,036.08 552,544 3.26 $970,959.68 303,930 8.884 $580,856.25 260,400 6.034 $523,751.20 252,000 6.034 $506,856.00 5,116,390 88.797 $10,698,329.51
315,000 8.8506 $542,874.50 175,000 4.2852 $251,643.00 20,000 1.51 $30,200.00 510,000 14.6458 $824,717.50
$865,060.00 201,415 6.285 $745,450.63 186,000 3.91 $727,260.00 442,056 20.5425 $612,611.31 592,445 54.7375 $812,095.97 2,038,916 103.8575 $5,273,725.41
84,000 1.875 $157,500.00 86,800 1.875 $162,750.00 84,000 1.875 $157,500.00 799,178 21.245 $1,703,434.82
1,260,000 2.74 $1,726,200.00 1,116,000 3.15 $1,727,010.00 1,080,000 2.89 $1,521,900.00 3,456,000 8.78 $4,975,110.00
$6,097,644.20 2,746,348 28.337 $5,029,320.49 1,462,920 21.4074 $3,104,593.50 743,938 38.9725 $1,168,157.17 1,305,653 22.6648 $1,825,397.36 524,208 7.1876 $699,547.20 24,000,323 349.4789 $46,267,082.11
$1,481,800.00 474,000 6.26 $1,305,000.00 506,000 6.2 $1,376,400.00 84,000 1.8425 $154,770.00 86,800 1.8425 $159,929.00 204,630 3.0425 $299,526.00 5,055,459 50.7025 $12,691,409.89
$591,840.00 40,000 1.9696 $78,784.00 1,005,000 48.1607 $2,411,405.00
$616,325.85 397,041 28.75 $1,074,196.12
$50,000.00 50000 $50,000.00 150000 $150,000.00
$181,200.00 181200 $181,200.00 543600 $543,600.00
$724,470.00 174,000 3.895 $677,730.00 186,000 3.895 $724,470.00 912,000 19.475 $3,552,240.00
$150,782.50 150782.5 $150,782.50 452347.5 $452,347.50
$786,850.50 328,650 9.995 $495,210.62 358,594 9.54 $459,712.30 2,834,195 106.92 $4,982,801.16
$135,000.00 135000 $135,000.00 405000 $405,000.00
$186,550.00 186550 $186,550.00 559650 $559,650.00
$1,129,485.00 651,000 1.735 $1,129,485.00
78000 $78,000.00 78000 $78,000.00
$14,182,162.73 4,767,309 703601.42 $10,460,938.82 3,518,037 56.7151 $7,747,406.13 2,642,408 64.964 $4,006,927.09 3,582,224 65.3238 $5,410,468.92 2,758,283 78075.772 $4,078,575.17 47,657,371 2189498.737 $99,361,016.01
$14,182,162.73 4,767,309 703601.42 $10,460,938.82 3,518,037 56.7151 $7,747,406.13 2,642,408 64.964 $4,006,927.09 3,582,224 65.3238 $5,410,468.92 2,758,283 78075.772 $4,078,575.17 47,657,371 2189498.737 $99,361,016.01
Section 1 PECO ENERGY COMPANY
SUMMARY OF FUELS $ PURCHASED
7/1/2019 THROUGH 6/30/2020
Attachment 53.64.c-1(a)PECO Energy Comapny)
PUC(F) Filing
Accrual Mo Data
7/1/2019 8/1/2019 10/1/2019 11/1/2019 12/1/2019 1/1/2020
PGC_Contracts Spot TE TR Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal
1201 TE CDS 800407 Transportation TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 952,824 $0.07140 $68,031.63
1201 TE CDS 800407 Transportation Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 952,824 $0.07140 $68,031.63
1202 TE FT-1-800231 Transportation TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 1,048,401 $0.07140 $74,855.83
1202 TE FT-1-800231 Transportation Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 1,048,401 $0.07140 $74,855.83
5101 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000
TR $0.00000 7,800 $2.14500 $16,731.00 $0.00000 $0.00000 $0.00000 496,000 $2.98125 $1,478,700.00
5101 Commodity Total $0.00000 7,800 $2.14500 $16,731.00 $0.00000 $0.00000 $0.00000 496,000 $2.98125 $1,478,700.00
3221 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 390,428 $1.95170 $761,998.88 56,544 $1.76000 $99,517.44
TR $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 465,000 $2.13000 $990,450.00
3221 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 390,428 $1.95170 $761,998.88 521,544 $2.08989 $1,089,967.44
5006 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 25,000 $3.20750 $80,187.50 40,000 $3.44500 $137,800.00
TR $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 186,000 $3.91000 $727,260.00
5006 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 25,000 $3.20750 $80,187.50 226,000 $3.82770 $865,060.00
3220 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 111,835 $2.01418 $225,255.62 $0.00000
TR $0.00000 $0.00000 65,000 $1.81385 $117,900.00 80,000 $3.61000 $288,800.00 40,000 $4.16750 $166,700.00 $0.00000
3220 Commodity Total $0.00000 $0.00000 65,000 $1.81385 $117,900.00 80,000 $3.61000 $288,800.00 151,835 $2.58146 $391,955.62 $0.00000
5109 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 120,000 $2.16173 $259,408.00
TR $0.00000 $0.00000 $0.00000 365,000 $2.71880 $992,361.00 320,000 $2.33881 $748,420.00 160,000 $2.07770 $332,432.00
5109 Commodity Total $0.00000 $0.00000 $0.00000 365,000 $2.71880 $992,361.00 320,000 $2.33881 $748,420.00 280,000 $2.11371 $591,840.00
5004 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000
5004 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000
6607 Commodity TE 15,090 $2.19250 $33,084.82 51,577 $1.63051 $84,096.86 4,013,824 $1.78804 $7,176,893.74 1,474,927 $2.19191 $3,232,901.80 460,090 $1.85913 $855,366.71 $0.00000
TR 46,270 $1.94264 $89,885.93 2,600 $2.27000 $5,902.00 40,000 $1.88688 $75,475.00 608,186 $2.18180 $1,326,939.20 44,580 $2.25438 $100,500.04 2,920,262 $2.02424 $5,911,313.12
$0.00000 $0.00000 10,000 $1.92250 $19,225.00 $0.00000 $0.00000 $0.00000
6607 Commodity Total 61,360 $2.00409 $122,970.75 54,177 $1.66120 $89,998.86 4,063,824 $1.78935 $7,271,593.74 2,083,113 $2.18896 $4,559,841.00 504,670 $1.89404 $955,866.75 2,920,262 $2.02424 $5,911,313.12
5084 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000
5084 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000
2201 TE SS-1 400120 Storage WithdrawlTE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 860,022 $0.07400 $63,641.63
2201 TE SS-1 400120 Storage Withdrawl Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 860,022 $0.07400 $63,641.63
5104 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000
TR $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000
5104 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000
DTE 5098 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 78,320 $1.99500 $156,248.40
TR $0.00000 $0.00000 $0.00000 77,000 $2.08455 $160,510.00 102,141 $2.91127 $297,360.27 120,000 $3.49500 $419,400.00
DTE 5098 Commodity Total $0.00000 $0.00000 $0.00000 77,000 $2.08455 $160,510.00 102,141 $2.91127 $297,360.27 198,320 $2.90262 $575,648.40
Sequent 5 Asset Management Fee TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $181,200.00
Sequent 5 Asset Management Fee Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $181,200.00
6503 Commodity TR $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 186,000 $3.89500 $724,470.00
6503 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 186,000 $3.89500 $724,470.00
Macquarie 3 Asset Management Fee TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $150,782.50
Macquarie 3 Asset Management Fee Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $150,782.50
5097 Commodity TE $0.00000 $0.00000 $0.00000 861,561 $2.12552 $1,831,262.80 748,600 $1.85940 $1,391,946.84 299,440 $1.76800 $529,409.92
5097 Commodity Total $0.00000 $0.00000 $0.00000 861,561 $2.12552 $1,831,262.80 748,600 $1.85940 $1,391,946.84 299,440 $1.76800 $529,409.92
Macquarie 4 Asset Management Fee TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $135,000.00
Macquarie 4 Asset Management Fee Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $135,000.00
SJ Res Group 1 Asset Management FeeTE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $186,550.00
SJ Res Group 1 Asset Management Fee Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $186,550.00
7347 Commodity TR $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 651,000 $1.73500 $1,129,485.00
7347 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 651,000 $1.73500 $1,129,485.00
Grand Total 61,360 $2.00409 $122,970.75 61,977 $1.72209 $106,729.86 4,128,824 $1.78973 $7,389,493.74 3,466,674 $2.25945 $7,832,774.80 2,242,674 $2.06349 $4,627,735.86 8,639,813 $1.59216 $13,755,955.47
Section 1 PECO ENERGY COMPANY
SUMMARY OF FUELS $ PURCHASED
7/1/2019 THROUGH 6/30/2020
Attachment 53.64.c-1(a)PECO Energy Comapny)
PUC(F) Filing
2/1/2020 3/1/2020 4/1/2020 5/1/2020 6/1/2020 Total Sum of AccrVolTotal Sum of RateTotal Sum of AccrTotal
Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVolSum of Rate Sum of AccrTotal Sum of AccrVolSum of Rate Sum of AccrTotal Sum of AccrVolSum of Rate Sum of AccrTotal
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 952,824 $0.07140 $68,031.63
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 952,824 $0.07140 $68,031.63
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 1,048,401 $0.07140 $74,855.83
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 1,048,401 $0.07140 $74,855.83
174,000 $4.40000 $765,600.00 186,000 $4.40000 $818,400.00 84,000 $1.84250 $154,770.00 86,800 $1.84250 $159,929.00 84,000 $1.84250 $154,770.00 614,800 $3.34006 $2,053,469.00
290,000 $1.85000 $536,500.00 310,000 $1.79000 $554,900.00 $0.00000 $0.00000 120,630 $1.20000 $144,756.00 1,224,430 $2.23090 $2,731,587.00
464,000 $2.80625 $1,302,100.00 496,000 $2.76875 $1,373,300.00 84,000 $1.84250 $154,770.00 86,800 $1.84250 $159,929.00 204,630 $1.46374 $299,526.00 1,839,230 $2.60166 $4,785,056.00
52,896 $1.48000 $78,286.08 56,544 $1.47000 $83,119.68 303,930 $1.91115 $580,856.25 260,400 $2.01133 $523,751.20 252,000 $2.01133 $506,856.00 1,372,742 $1.91907 $2,634,385.53
435,000 $1.85000 $804,750.00 496,000 $1.79000 $887,840.00 $0.00000 $0.00000 $0.00000 1,396,000 $1.92195 $2,683,040.00
487,896 $1.80989 $883,036.08 552,544 $1.75725 $970,959.68 303,930 $1.91115 $580,856.25 260,400 $2.01133 $523,751.20 252,000 $2.01133 $506,856.00 2,768,742 $1.92052 $5,317,425.53
201,415 $3.70107 $745,450.63 186,000 $3.91000 $727,260.00 $0.00000 442,056 $1.38582 $612,611.31 329,214 $1.33148 $438,341.06 1,223,685 $2.24049 $2,741,650.50
$0.00000 $0.00000 $0.00000 $0.00000 263,231 $1.41987 $373,754.91 449,231 $2.45089 $1,101,014.91
201,415 $3.70107 $745,450.63 186,000 $3.91000 $727,260.00 $0.00000 442,056 $1.38582 $612,611.31 592,445 $1.37075 $812,095.97 1,672,916 $2.29699 $3,842,665.41
$0.00000 81,000 $1.47370 $119,370.00 85,545 $1.41579 $121,114.01 $0.00000 $0.00000 278,380 $1.67304 $465,739.63
$0.00000 9,979 $1.30250 $12,997.65 39,995 $1.62469 $64,979.66 263,515 $1.50187 $395,765.05 $0.00000 498,489 $2.10063 $1,047,142.36
$0.00000 90,979 $1.45493 $132,367.65 125,540 $1.48235 $186,093.67 263,515 $1.50187 $395,765.05 $0.00000 776,869 $1.94741 $1,512,881.99
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 120,000 $2.16173 $259,408.00
40,000 $1.96960 $78,784.00 $0.00000 $0.00000 $0.00000 $0.00000 885,000 $2.43164 $2,151,997.00
40,000 $1.96960 $78,784.00 $0.00000 $0.00000 $0.00000 $0.00000 1,005,000 $2.39941 $2,411,405.00
315,000 $1.72341 $542,874.50 175,000 $1.43796 $251,643.00 20,000 $1.51000 $30,200.00 $0.00000 $0.00000 510,000 $1.61709 $824,717.50
315,000 $1.72341 $542,874.50 175,000 $1.43796 $251,643.00 20,000 $1.51000 $30,200.00 $0.00000 $0.00000 510,000 $1.61709 $824,717.50
1,535,388 $1.71650 $2,635,492.42 886,752 $1.69285 $1,501,139.58 509,440 $1.49009 $759,110.61 644,872 $1.30232 $839,831.32 10,208 $1.40000 $14,291.20 9,602,168 $1.78420 $17,132,209.06
1,210,960 $1.97680 $2,393,828.07 576,168 $2.78296 $1,603,453.92 234,498 $1.74435 $409,046.56 414,889 $1.52804 $633,965.07 276,040 $1.43179 $395,230.35 6,374,453 $2.03085 $12,945,539.26
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 10,000 $1.92250 $19,225.00
2,746,348 $1.83128 $5,029,320.49 1,462,920 $2.12219 $3,104,593.50 743,938 $1.57023 $1,168,157.17 1,059,761 $1.39069 $1,473,796.39 286,248 $1.43065 $409,521.55 15,986,621 $1.88264 $30,096,973.32
$0.00000 $0.00000 84,000 $1.87500 $157,500.00 86,800 $1.87500 $162,750.00 84,000 $1.87500 $157,500.00 254,800 $1.87500 $477,750.00
$0.00000 $0.00000 84,000 $1.87500 $157,500.00 86,800 $1.87500 $162,750.00 84,000 $1.87500 $157,500.00 254,800 $1.87500 $477,750.00
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 860,022 $0.07400 $63,641.63
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 860,022 $0.07400 $63,641.63
$0.00000 $0.00000 630,000 $1.16000 $730,800.00 651,000 $1.41000 $917,910.00 630,000 $1.23000 $774,900.00 1,911,000 $1.26824 $2,423,610.00
$0.00000 $0.00000 630,000 $1.58000 $995,400.00 465,000 $1.74000 $809,100.00 450,000 $1.66000 $747,000.00 1,545,000 $1.65146 $2,551,500.00
$0.00000 $0.00000 1,260,000 $1.37000 $1,726,200.00 1,116,000 $1.54750 $1,727,010.00 1,080,000 $1.40917 $1,521,900.00 3,456,000 $1.43956 $4,975,110.00
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 78,320 $1.99500 $156,248.40
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 299,141 $2.93263 $877,270.27
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 377,461 $2.73808 $1,033,518.67
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $181,200.00
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $181,200.00
174,000 $3.89500 $677,730.00 186,000 $3.89500 $724,470.00 $0.00000 $0.00000 $0.00000 546,000 $3.89500 $2,126,670.00
174,000 $3.89500 $677,730.00 186,000 $3.89500 $724,470.00 $0.00000 $0.00000 $0.00000 546,000 $3.89500 $2,126,670.00
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $150,782.50
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $150,782.50
299,440 $1.62550 $486,739.72 329,384 $1.36818 $450,657.20 $0.00000 $0.00000 $0.00000 2,538,425 $1.84761 $4,690,016.48
299,440 $1.62550 $486,739.72 329,384 $1.36818 $450,657.20 $0.00000 $0.00000 $0.00000 2,538,425 $1.84761 $4,690,016.48
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $135,000.00
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $135,000.00
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $186,550.00
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $186,550.00
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 651,000 $1.73500 $1,129,485.00
$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 651,000 $1.73500 $1,129,485.00
4,728,099 $2.06130 $9,746,035.42 3,478,827 $2.22352 $7,735,251.03 2,621,408 $1.52734 $4,003,777.09 3,315,332 $1.52492 $5,055,612.95 2,499,323 $1.48336 $3,707,399.52 35,244,311 $1.81827 $64,083,736.49
Section 2 – Copies of Federal Tariffs
Listed below are web page links containing interstate pipeline company tariffs filed with
the Federal Energy Regulatory Commission (“FERC”). FERC Order No. 714 eliminated
rate schedule “sheet numbers”. Rates are now listed by contract, in the “Currently
Effective Rates” section of each tariff. Please refer to Section 3 of this filing for a listing of
all contracts.
TEXAS EASTERN TRANSMISSION, L.P.
• http://link.spectraenergy.com
Informational Postings→Texas Eastern→Tariff→Currently Effective Rates
TRANSCONTINENTAL GAS PIPE LINE CORPORATION
• http://www.1line.williams.com
Info Postings→Tariff→Currently Effective Rates
DOMINION TRANSMISSION, INC.
• http://dekaflow.dominionenergy.com/
Dominion Energy Transmission Informational Postings→Tariff→Currently
Effective Rates
EASTERN SHORE NATURAL GAS COMPANY
• http://www.gasnom.com/ip/eshore/ipindex.cfm
Tariff→Currently Effective Rates
Attachment 53 64.c-1(b)Page 1 of 1
53.64.c-3
Ronald A. Bradley
Q. 53.64.c-3 A complete listing of sources of gas supply transportation or storage and
their costs, including shut-in and curtailed sources of supply, both inside
and outside this Commonwealth considered by or offered to the utility but
not chosen for use during the past 12 months, which 12-month period shall
end 2 months prior to the date of the tariff filing, and the reasons why the
gas supply, transportation or storage was not selected for use as a part of
the utility’s supply mix. A similar listing of gas sources, transportation or
storage and associated projected costs offered or considered but not
chosen to meet supply for the next 20 months, along with reasons for non-
selection.
A. 53.64.c-3 Pursuant to page 9, paragraph 25 of the Joint Petition for Complete
Settlement in the 2018 1307(f) PGC proceeding (Docket R-2018-
3001568), the Company was required to provide a report in its 2019
1307(f) PGC proceeding on the viability of six potential long term
solutions to meet customer demand during the heating season. This
included a continued evaluation of pipeline open season as a way of
securing additional cost-effective firm gas transportation. The results of
this evaluation were provided in the Direct Testimony of Ronald A.
Bradley in the 2019 PGC proceeding (Docket No. R-2019-3009624) at
pages 18 to 25.
Pursuant to page 9, paragraph 25 of the Joint Petition for Complete
Settlement in the 2019 1307(f) PGC proceeding (Docket R-2019-
3009624), the Company was required to provide a report in its 2020
1307(f) PGC proceeding on the viability of five potential long term
solutions to meet customer demand during the heating season. This
included a continued evaluation of pipeline open season as a way of
securing additional cost-effective firm gas transportation. The results of
this evaluation were provided in the Direct Testimony of Ronald A.
Bradley in the 2020 PGC proceeding (Docket No. R-2020-3019661) at
pages 20 to 29.
53.64.c-4
Ronald A. Bradley
Q. 53.64.c-4 An annotated listing of Federal Energy Regulatory Commission or other
relevant non-Commission proceedings, including legal action necessary to
relieve the utility from existing contract terms which are or may be
adverse to the interest of its ratepayers, which affect the cost of the
utility’s gas supply, transportation or storage or which might have an
impact on the utility’s efforts to provide its customers with reasonable gas
service at the lowest price possible. This list shall include docket numbers
and shall summarize what has transpired in the cases, and the degree of
participation, if any, which the utility has had in the cases. The initial list
filed under this paragraph shall include cases for the past 3 years.
Subsequent lists need only update prior lists and add new cases.
A. 53.64.c-4 Please refer to Attachments 53.64.c-4(a) and 53.64.c-4(b).
Attachment 53.64.c-4(a)
1 of 3
Docket Number Applicant Description File Date
RP12-122 Transco Annual Cash Out Filing 26-Sep-18
RP16-856 Transco Transco Compliance Filing - New WSS Rates 18-Apr-16
RP17-250 Eastern Shore Off Peak Transportation 02-Dec-16
RP17-256 Texas Eastern Gas Quality Settlement 12-Dec-16
RP17-350 Eastern Shore White Oak Expansion Incremental Rates 26-Jan-17
RP17-363 Eastern Shore Section 4 Rate Case 27-Jan-16
RP17-408 Texas Eastern Penalty Disbursement Filing 17-Feb-17
RP17-461 Texas Eastern PCB Filing 28-Feb-17
RP17-519 Texas Eastern PCB = Offer of Stipulation and Agreement 03-Mar-17
RP17-553 Transco Electronic Scheduling 27-Mar-17
RP17-623 Texas Eastern Cash Out Changes 31-Mar-17
RP17-665 Dominion Transmission Gas Quality Compliance Filing 29-Apr-17
RP17-689 Texas Eastern Penalty Disbursement 27-Apr-17
RP17-811 Texas Eastern Peregrine Oil v. Texas Eastern 01-Jun-17
RP17-824 Eastern Shore Fuel Retention Filing 05-Jun-17
RP17-847 Eastern Shore Fuel Deferral Implementation 27-Jun-17
RP17-881 Transco Form of Service Agreement - FT 20-Jun-17
RP17-942 Transco Changes to General Terms and Conditions - Liability 31-Jul-17
RP17-964 Texas Eastern Stipulation and Agreement - PCB Proceeding 04-Aug-17
RP17-967 Texas Eastern Stipulation and Agreement PCB - Change of Comment Date 09-Aug-17
RP18-104 Transco Implementation of Pooling Rates 03-Aug-18
RP18-1126 Transco Section 4 Rate Case 31-Aug-18
RP18-314 Transco Priority of Service 02-Jan-18
RP18-357 Transco Electronic Systems Service 18-Jan-18
RP18-415 Industry Groups Petition for Initiation of Show Cause - Federal Tax Reductions 31-Jan-18
RP18-568 Transco Transco Pooling - Zones 5 and 6 16-Mar-18
RP18-679 Transco Limited Waiver of Tariff - ESS 30-Mar-18
RP18-699 Transco Off System Capacity 12-Apr-18
RP18-701 Texas Eastern Leased Capacity - Firm Entitlements 12-Apr-18
RP18-772 Eastern Shore Baseline Filing 01-May-18
RP18-887 Eastern Shore System Fuel Filing 06-Jun-18
RP18-963 Eastern Shore Allocating Available Capacity 6-Jul-18
RP19-062 Dominion Order 849 Compliance - Form 501-G 11-Oct-18
RP19-343 Texas Eastern Section 4 Rate Case 30-Nov-18
RP20 -572 Transco Annual Fuel Tracker 27-Feb-20
RP20 -575 Transco Annual Power Tracker 27-Feb-20
RP20-160 Texas Eastern PCP 4-Nov-19
RP20-163 Transco Gateway Poject 4-Nov-19
ACTIVE FERC RP DOCKETS
Attachment 53.64.c-4(a)
2 of 3
RP20-614 Transco Cash Out Changes 28-Feb-20
RP20-618 Transco Cash Out Changes 29-Feb-20
Docket Number Applicant Description File Date
AC18-220 Texas Eastern Income Tax Adjustment Treatment 10-Sep-18
CP10-448 Dominion Transmission Appalachian Gateway Project 01-Jun-10
CP11-551 Transco ESS Abandonment - Storage Fields 29-Sep-11
CP13-551 Transco Leidy Southeast Expansion 30-Sep-13
CP14-496 Dominion Transmission Clarington Expansion Project 02-Jun-14
Cp14-497 Dominion Transmission New Market Project 02-Jun-14
CP14-504 Transco Rock Springs Expansion 24-Jun-14
CP14-545 Texas Eastern Bailey Long Wall Mining Project 28-Aug-14
CP14-555 Dominion Lebanon West Project II 20-Sep-14
Cp15-117 Transco Dalton Expansion 19-Mar-15
CP15-118 Transco Virginia Southside Expansion 23-Mar-15
CP15-138 Transco Atlantic Sunrise Expansion 31-Mar-15
CP15-492 Dominion Transmission Leidy South Project 15-May-15
CP15-498 Eastern Shore System Reliability Project 22-May-15
CP15-499 Texas Eastern South Texas Expansion 22-May-15
CP15-527 Transco NY Bay Expansion 08-Jul-15
CP15-555 Dominion Transmission Supply Header Project 18-Sep-15
CP16-473 Texas Eastern Bayway Lateral 29-Jun-16
CP16-494 Transco Gulf Connector Project 16-Aug-16
CP16-501 Texas Eastern Marshall Co. Mining Project 15-Sep-16
CP17-028 Eastern Shore 2017 Expansion 30-Dec-16
CP17-056 Texas Eastern Stratton Ridge Expansion 03-Feb-17
CP17-058 Transco St. James Supply Project 06-Feb-17
CP17-119 Texas Eastern Longview Compressor Station Abandonment 31-Mar-17
CP17-468 Texas Eastern Marshall County Mining Project 30-Jun-17
CP17-490 Transco Rivervale South to Market 31-Aug-17
CP18-010 Texas Eastern Louisiana Markets Expansion 19-Oct-17
CP18-018 Transco Gateway Expansion 15-Nov-17
CP18-026 Texas Eastern Lambertville East 07-Dec-17
CP18-045 Dominion Sweden Project 10-Jan-18
CP18-046 Adelphia Gateway Adelphia Gateway Project - New Expansion 11-Jan-18
CP18-050 Texas Eastern Skippack Pike Relocation Project 19-Jan-18
CP18-145 Transco Abandonment of Eminence Storage 27-Mar-18
CP18-186 Transco Southeastern Trail Project 11-Apr-18
CP18-546 Eastern Shore DelMar Expansion 14-Sep-18
ACTIVE FERC CP DOCKETS
Attachment 53.64.c-4(a)
3 of 3
CP19-496 Transco Abandonent of X-234 09-Aug-19
CP19-496 Transco Leidy South Project 14-Aug-19
CP-20-436 TETCO Apalachia to Market 4-May-20
Attachment 53.64.c-4(b)
1 of 1
PECO as an active member of the American Gas Association (AGA)FERC Regulatory Committee, participated in AGA’s various filings in the following FERC Dockets:
Agency Proceeding Docket No. Description AGA Participation Status
FERC Certification of New Interstate Natural Gas Facilities PL18-1 Review of FERC's policies re: the
certification of pipelines.
AGA Filed Comments, July 25, 2018 Pending
FERC Notice of Inquiry Examining Return on Equity Policies PL19-4 Review of FERC's policies re: methodology
for determining ROE.
AGA Filed Comments, June 26, 2019 Pending
FERC Guidance on Horizontal Directional Drilling AD19-6 Review FERC's draft HDD Guidance. AGA Filed Comments, Dec. 28, 2018 Final Guidance for Horizontal Directional Drill Monitoring,
Inadvertent Return Response, and Contingency Plans issued Oct.
9, 2019
FERC Filing Process for Commission Forms RM19-12 Revisions to the Filing Process for
Commission Forms, which proposed to
transition from the current use of the Visual
FoxPro software to XML.
AGA Filed Comments, March 6, 2019; AGA, et al., Requested
Comment Deadline Extension, Dec. 20, 2019
Pending; FERC granted the comment date extension until March
2, 2020; a Techincal Conferecne will be held on March 24-26,
2020
FERC Security Investments for Energy Infrastructure AD19-12 Technical Conference on Security
Investments for Energy Infrastructure.
AGA Filed Comments, May 28, 2019 Pending (no order expected in this docket)
FERC PennEast Petition for Declaratory Order RP20-41 Petition requesting FERC interpret Section
7(h) of the NGA.
AGA Intervened, Oct. 16, 2019; AGA Filed Comments, Oct. 18,
2019
FERC issued its interpretation of NGA Section 7(h) on Jan. 30,
2020
FERC Enforcement White Paper AD07-13 White Paper entitled "Enhancing the
Transparency, Efficiency, and Fairness of
FERC's Enforcement Program."
AGA, et al., Filed White Paper, June 19, 2019 Pending (no order expected in this docket)
FERC Interstate and Intrastate Natural Gas Pipelines; Rate Changes
Relating to Federal Income Tax Rate
RM18-11 Addressing the financial impacts of the Tax
Cuts and Jobs Act of 2017 to ensure
interstate pipeline rates remain just and
reasonable.
AGA Filed Comments, May 25, 2018 FERC issued a final rule on April 18, 2019
FERC Grid Resilience in Regional Transmission Organizatoins AD18-7 Evaluating the resilience of the bulk power
system in regions operated by RTOs and
ISOs.
AGA Filed Comments, May 9, 2018 Pending (no order expected in this docket)
FERC Technical Conference re. Developments in Natural Gas Index
Liquidity
AD17-12 Technical Conference to understand the state
of liquidity in the physical natural gas
markets.
AGA Filed Post-Technical Conference Comments, July 31, 2017. Pending (no order expected in this docket)
FERC Inquiry Regarding FERC's Policy for Recovery of Income Tax
Costs
PL17-1 Following the decision of the U.S. Court of
Appeals for the District of Columbia Circuit
in United Airlines, Inc. v. FERC , FERC
sought to address any double recovery issues
resulting from FERC's current income tax
allowance and rate of return policies.
AGA et al., Motion for Extension of Time, Dec. 23, 2016; AGA
Filed Comments April 7, 2017
FERC issued an order on March 15, 2018, and an order on
rehearing on July 18, 2018
FERC Grid Reliability and Resilience Pricing RM18-1 DOE released a proposed rule for final FERC
action on grid resilience and reliability.
AGA Filed Comments, Oct. 23, 2017 FERC terminated the proceeding and opened AD18-7 on Jan. 8,
2018
FERC Petition for Initiation of Show Cause Proceedings Directed to
Interstate Natural Gas Pipelines and Storage Companies
RP18-415 Parties petitioned FERC to iniatiate show
cause proceedings in response to the Tax
Cuts and Jobs Act.
AGA Intervened, Feb. 9, 2018. This proceeding was combined with RM18-11.
53.64.c-5
Ronald A. Bradley
Q. 53.64.c-5 A listing and updating, if necessary, of projections of gas supply and
demand provided to the Commission for any purpose—see § 59.67
(relating to formats). In addition, provide an accounting of the difference
between reported gas supply available and gas supply deliverable—
including storage—from the utility to its customers under various
circumstances and time periods.
A. 53.64.c-5 Refer to Attachment 53.64.c-5(a) for the relevant pages from the
Company’s 2020 annual Section 1307(f) filing, showing projected sources
of gas from April 2020 through November 2021.
Refer to Attachment 53.64.c-1(a) for actual sources of gas supply for
2020.
COMMODITY QUANTITIES (DTH) SECTION 6
PERIOD: 04/01/2020 THROUGH 11/30/2020 PAGE 6 OF 8
Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 TOTAL
------------------------------------------------------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ------------------------------------
SUPPLIERS - TRANSCO 1960296.049 2154651.221 1562885.627 1606746.153 1993880.849 1882668.549 2897611.529 2296624.165 16355364.14
SUPPLIERS - TETCO 2513739.684 2529641.993 1864366.799 1699543.396 1516268.891 1514196.58 2464093.342 2562046.209 16663896.89
LP-AIR PEAK SHAVING 0 0 0 0 0 0 0 0 0
LNG INJECTION 0 0 0 0 -168000 0 0 0 -168000
LNG WITHDRAWAL 15000 15500 15000 15500 15500 15000 15500 15000 122000
STG INJ: TRANSCO ESS 0 0 0 0 0 0 0 0 0
STG INJ: TRANSCO WSS 0 -321811 -311430 -321811 -321811 -311430 -321763 0 -1910056
STG INJ: TRANSCO GSS 0 -259160 -250800 -259160 -259160 -250800 -259141 0 -1538221
STG INJ: TRANSCO S2 0 -320757 -310410 -320757 -320757 -310410 -320728 0 -1903819
STG INJ: TETCO SS-1 0 -483569 -467970 -483569 -483569 -467970 -483637 0 -2870284
STG INJ: DOMINION GSS 0 -370636 -358680 -370636 -370636 -358680 -370545 0 -2199813
STG INJ: NEXTERA GSS 0 -241118 -233340 -238646 -202802 -196260 -202802 0 -1314968
STG INJ: PEPL 0 0 0 0 0 0 0 0 0
STG WDL: TRANSCO ESS 0 0 0 0 0 0 0 0 0
STG WDL: TRANSCO WSS 0 0 0 0 0 0 0 384561 384561
STG WDL: TRANSCO GSS 0 0 0 0 0 0 0 303443 303443
STG WDL: TRANSCO S2 0 0 0 0 0 0 0 365680 365680
STG WDL: TETCO SS-1 0 0 0 0 0 0 0 359488 359488
STG WDL: DOMINION GSS 0 0 0 0 0 0 0 378398 378398
STG WDL: NEXTERA GSS 0 0 0 0 0 0 0 0 0
STG WDL: PEPL 0 0 0 0 0 0 0 0 0
------------------------------------------------------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ------------------------------------
TOTAL COMM QUANTITY -DTH 4489035.733 2702742.214 1509622.426 1327210.548 1398914.74 1516315.13 3418588.872 6665240.373 23027670.04
============================================== ============== ============== ============== ============== ============== ============== ============== ============== =======================
TOTAL COMM QUANTITY -MCF 4316380.513 2598790.59 1451560.025 1276163.989 1345110.327 1457995.317 3287104.684 6408884.974 22141990.42
============================================== ============== ============== ============== ============== ============== ============== ============== ============== =======================
Attachment 53 64.c-5(a)Page 1 of 2
UNIT VOLUMES SECTION 7
PERIOD: 12/01/2020 through 11/30/2021 PAGE 6 OF 8
Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 TOTAL
------------------------------------------------------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ------------------------------------ ----------------------- ----------------------- ----------------------- -----------------------
SUPPLIERS - TRANSCO 3998846.405 3810358.077 3675957.15 3038093.393 2041648.291 2361422.345 1740557.387 1797415.526 2089304.915 2097673.309 3155442.763 2392158.778 32198878.34
SUPPLIERS - TETCO 3691242.835 4533534.784 3722201.485 3732263.925 2618059.824 2772399.11 2076311.502 1901224.833 1588835.185 1687121.056 2683349.864 2668621.806 33675166.21
LP-AIR PEAK SHAVING 0 0 0 0 0 0 0 0 0 0 0 0 0
LNG INJECTION 0 0 0 0 0 -186000 -180000 -186000 -186000 -180000 -186000 0 -1104000
LNG WITHDRAWAL 12400 395625 290018 288918 15000 15500 15000 15500 15500 15000 15500 15000 1108961
STG INJ: TRANSCO WSS 0 0 0 0 0 -321811 -311430 -321811 -321811 -311430 -321763 0 -1910056
STG INJ: TRANSCO GSS 0 0 0 0 0 -259160 -250800 -259160 -259160 -250800 -259141 0 -1538221
STG INJ: TRANSCO S2 0 0 0 0 0 -320757 -310410 -320757 -320757 -310410 -320728 0 -1903819
STG INJ: TETCO SS-1 0 0 0 0 0 -483569 -467970 -483569 -483569 -467970 -483637 0 -2870284
STG INJ: TETCO Dom/GSS 0 0 0 0 0 -370636 -358680 -370636 -370636 -358680 -370545 0 -2199813
STG INJ: NEXTERA GSS 0 0 0 0 0 -241118 -233340 -238646 -202802 -196260 -202802 0 -1314968
STG WDL: TRANSCO WSS 616558 719785 525113 519601 0 0 0 0 0 0 0 384561 2765618
STG WDL: TRANSCO GSS 486503 567956 360618 281873 0 0 0 0 0 0 0 303443 2000393
STG WDL: TRANSCO S2 586287 684445 342640 120442 0 0 0 0 0 0 0 365680 2099494
STG WDL: TETCO SS-1 742943 1433161 1378040 220487 0 0 0 0 0 0 0 359488 4134119
STG WDL: TETCO Dom/GSS 606677 708250 449696 351501 0 0 0 0 0 0 0 378398 2494522
STG WDL: NEXTERA GSS 265143 265143 239484 265178 0 0 0 0 0 0 0 0 1034948
------------------------------------------------------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ------------------------------------ ----------------------- ----------------------- ----------------------- -----------------------
TOTAL COMM QUANTITY -DTH 11006600.24 13118257.86 10983767.64 8818357.318 4674708.114 2966270.455 1719238.889 1533561.359 1548905.099 1724244.365 3709676.627 6867350.584 68670938.55
============================================== ============== ============== ============== ============== ============== ============== ============== ============== ======================= ============== ============== ============== ==============
TOTAL COMM QUANTITY -MCF 10,583,269 12,613,709 10,561,315 8,479,190 4,494,912 2,852,183 1,653,114 1,474,578 1,489,332 1,657,927 3,566,997 6,603,222 66,029,749
============================================== ============== ============== ============== ============== ============== ============== ============== ============== ======================= ============== ============== ============== ==============
Attachment 53 64.c-5(a)Page 2 of 2
53.64.c-6
Ronald A. Bradley
Q. 53.64.c-6 Each Section 1307(f) utility shall file with the Commission a statement of
its current fuel procurement practices, detailed information concerning the
staffing and expertise of its fuel procurement personnel, a discussion of its
methodology for obtaining a least cost and reliable source of gas supply,
including a discussion of any methodologies, assumptions, models or rules
of thumb employed in selecting its gas supply, transportation and storage
mix, its loss prevention strategy in the event of fraud, nonperformance or
interruption of performance, its participation in capacity release and
reallocation programs, the impact, if any, upon least cost fuel procurement
by constraints imposed by local transportation end users, interruptible
service, balancing, storage and dispatching options, and its strategy for
improving its fuel procurement practices in the future and timetable for
implanting these changes.
A. 53.64.c-6 No updates to previously submitted information are available.
For the most recent information, refer to Sections 8, 16 and 22 of the
Advanced Information filed by the Company on April 30, 2020 in its
annual Section 1307(f) proceeding (Pa. P.U.C. v. PECO Energy Co.
Docket No. R-2020-3019661), as well as the testimony of Ronald A.
Bradley filed in that proceeding on May 29, 2020.
53.64.c-7
Ronald A. Bradley
Q. 53.64.c-7 A list of off system sales, including transportation, storage or capacity
releases by the utility at less than the weighted average price of gas, or at
less than the original contract cost of transportation, storage or capacity
supplied to the utility for its own customers.
A. 53.64.c-7 Refer to Attachment 53.64.c-7(a) for a list of the Company’s off system
sales, including capacity releases.
There were no sales at less than the weighted average price of gas during
the previous 12 months.
Gas Asset Optimization
July 2019
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Nextera T. Zerecheck ST 85 - NNY AMA SJH 11/1/2018 10/31/2019 AMA Fee $91,666.67 $0.00 $91,666.67 $22,916.67 $68,750.00 $68,750.00
Sequent T. Clark Sentinel AMA SJH 11/1/2018 10/31/2019 Sentinel Call Option AMA $16,250.00 $0.00 $16,250.00 $4,062.50 $12,187.50 $12,187.50
Nextera T. Zerecheck GSS DOM AMA SJH 4/1/2019 10/31/2019 GSS Dom Fill AMA $21,428.57 $0.00 $21,428.57 $5,357.14 $16,071.43 $16,071.43
Nextera T. Zerecheck Leidy AMA SJH 4/1/2019 10/31/2019 Leidy AMA $21,571.42 $0.00 $21,571.42 $5,392.86 $16,178.57 $16,178.57
Sub-Total Storage Asset Management $150,916.66 $0.00 $150,916.66 $37,729.17 $113,187.50 $113,187.50
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $150,916.66 $0.00 $150,916.66 $37,729.17 $113,187.50 $113,187.50
]
Attachment 53 64.c-7(a)Page 1 of 24
Gas Asset Optimization
August 2019
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Nextera T. Zerecheck ST 85 - NNY AMA SJH 11/1/2018 10/31/2019 AMA Fee $91,666.67 $0.00 $91,666.67 $22,916.67 $68,750.00 $68,750.00
Sequent T. Clark Sentinel AMA SJH 11/1/2018 10/31/2019 Sentinel Call Option AMA $16,250.00 $0.00 $16,250.00 $4,062.50 $12,187.50 $12,187.50
Nextera T. Zerecheck GSS DOM AMA SJH 4/1/2019 10/31/2019 GSS Dom Fill AMA $21,428.57 $0.00 $21,428.57 $5,357.14 $16,071.43 $16,071.43
Nextera T. Zerecheck Leidy AMA SJH 4/1/2019 10/31/2019 Leidy AMA $21,571.42 $0.00 $21,571.42 $5,392.86 $16,178.57 $16,178.57
Sub-Total Storage Asset Management $150,916.66 $0.00 $150,916.66 $37,729.17 $113,187.50 $113,187.50
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $150,916.66 $0.00 $150,916.66 $37,729.17 $113,187.50 $113,187.50
Attachment 53 64.c-7(a)Page 2 of 24
Gas Asset Optimization
September 2019
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Nextera T. Zerecheck ST 85 - NNY AMA SJH 11/1/2018 10/31/2019 AMA Fee $91,666.67 $0.00 $91,666.67 $22,916.67 $68,750.00 $68,750.00
Sequent T. Clark Sentinel AMA SJH 11/1/2018 10/31/2019 Sentinel Call Option AMA $16,250.00 $0.00 $16,250.00 $4,062.50 $12,187.50 $12,187.50
Nextera T. Zerecheck GSS DOM AMA SJH 4/1/2019 10/31/2019 GSS Dom Fill AMA $21,428.57 $0.00 $21,428.57 $5,357.14 $16,071.43 $16,071.43
Nextera T. Zerecheck Leidy AMA SJH 4/1/2019 10/31/2019 Leidy AMA $21,571.42 $0.00 $21,571.42 $5,392.86 $16,178.57 $16,178.57
Sub-Total Storage Asset Management $150,916.66 $0.00 $150,916.66 $37,729.17 $113,187.50 $113,187.50
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $150,916.66 $0.00 $150,916.66 $37,729.17 $113,187.50 $113,187.50
Attachment 53 64.c-7(a)Page 3 of 24
Gas Asset Optimization
October 2019
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Nextera T. Zerecheck ST 85 - NNY AMA SJH 11/1/2018 10/31/2019 AMA Fee $91,666.67 $0.00 $91,666.67 $22,916.67 $68,750.00 $68,750.00
Sequent T. Clark Sentinel AMA SJH 11/1/2018 10/31/2019 Sentinel Call Option AMA $16,250.00 $0.00 $16,250.00 $4,062.50 $12,187.50 $12,187.50
Nextera T. Zerecheck GSS DOM AMA SJH 4/1/2019 10/31/2019 GSS Dom Fill AMA $21,428.57 $0.00 $21,428.57 $5,357.14 $16,071.43 $16,071.43
Nextera T. Zerecheck Leidy AMA SJH 4/1/2019 10/31/2019 Leidy AMA $21,571.42 $0.00 $21,571.42 $5,392.86 $16,178.57 $16,178.57
Sub-Total Storage Asset Management $150,916.66 $0.00 $150,916.66 $37,729.17 $113,187.50 $113,187.50
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $150,916.66 $0.00 $150,916.66 $37,729.17 $113,187.50 $113,187.50
Attachment 53 64.c-7(a)Page 4 of 24
Gas Asset Optimization
November 2019
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Sequent T. Clark Sentinel AMA SJH 11/1/2019 10/31/2020 Sentinel Call Option AMA $8,500.00 $0.00 $8,500.00 $2,125.00 $6,375.00 $6,375.00
Tenaska S. Prophit ST 85 - NNY AMA SJH 11/1/2019 3/31/2020 AMA Fee $99,400.00 $0.00 $99,400.00 $24,850.00 $74,550.00 $74,550.00
Tenaska S. Prophit ST 85 Sharing SJH 11/1/2019 3/31/2020 AMA Sharing Component $14,795.40 $0.00 $14,795.40 $3,698.85 $11,096.55 $11,096.55
Sub-Total Storage Asset Management $122,695.40 $0.00 $122,695.40 $30,673.85 $92,021.55 $92,021.55
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $122,695.40 $0.00 $122,695.40 $30,673.85 $92,021.55 $92,021.55
Attachment 53 64.c-7(a)Page 5 of 24
Gas Asset Optimization
December 2019
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Sequent T. Clark Sentinel AMA SJH 11/1/2019 10/31/2020 Sentinel Call Option AMA $8,500.00 $0.00 $8,500.00 $2,125.00 $6,375.00 $6,375.00
Tenaska S. Prophit ST 85 - NNY AMA SJH 11/1/2019 3/31/2020 AMA Fee $99,400.00 $0.00 $99,400.00 $24,850.00 $74,550.00 $74,550.00
Tenaska S. Prophit ST 85 Sharing SJH 11/1/2019 3/31/2020 AMA Sharing Component $11,872.50 $0.00 $11,872.50 $2,968.13 $8,904.38 $8,904.38
Sub-Total Storage Asset Management $119,772.50 $0.00 $119,772.50 $29,943.13 $89,829.38 $89,829.38
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $119,772.50 $0.00 $119,772.50 $29,943.13 $89,829.38 $89,829.38
Attachment 53 64.c-7(a)Page 6 of 24
Gas Asset Optimization
January 2020
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Sequent T. Clark Sentinel AMA SJH 11/1/2019 10/31/2020 Sentinel Call Option AMA $8,500.00 $0.00 $8,500.00 $2,125.00 $6,375.00 $6,375.00
Tenaska S. Prophit ST 85 - NNY AMA SJH 11/1/2019 3/31/2020 AMA Fee $99,400.00 $0.00 $99,400.00 $24,850.00 $74,550.00 $74,550.00
Tenaska S. Prophit ST 85 Sharing SJH 11/1/2019 3/31/2020 AMA Sharing Component $7,454.10 $0.00 $7,454.10 $1,863.53 $5,590.58 $5,590.58
Sub-Total Storage Asset Management $115,354.10 $0.00 $115,354.10 $28,838.53 $86,515.58 $86,515.58
Off-System Sales
Nextera T. Zerecheck Operational Sale SJH 1/11/2020 1/13/2020 75,000 75,000 1.4850$ 1.7600$ Sale due to 61 avg temp for 1/11 $111,375.00 $132,000.00 ($20,625.00) $111,375.00
which beyond the 99% probability
factor.
Sub Total OSS 75,000 $111,375.00 $132,000.00 $0.00 $0.00 ($20,625.00) $111,375.00
Grand Total Asset Management and OSS $226,729.10 $132,000.00 $115,354.10 $28,838.53 $65,890.58 $197,890.58
Attachment 53 64.c-7(a)Page 7 of 24
Gas Asset Optimization
February 2020
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Sequent T. Clark Sentinel AMA SJH 11/1/2019 10/31/2020 Sentinel Call Option AMA $8,500.00 $0.00 $8,500.00 $2,125.00 $6,375.00 $6,375.00
Tenaska S. Prophit ST 85 - NNY AMA SJH 11/1/2019 3/31/2020 AMA Fee $99,400.00 $0.00 $99,400.00 $24,850.00 $74,550.00 $74,550.00
Tenaska S. Prophit ST 85 Sharing SJH 11/1/2019 3/31/2020 AMA Sharing Component $10,184.40 $0.00 $10,184.40 $2,546.10 $7,638.30 $7,638.30
Colonial J. Saucier ELA - M3 SJH 2/1/2020 3/31/2020 AMA Fee $37,800.00 $0.00 $37,800.00 $9,450.00 $28,350.00 $28,350.00
Colonial J. Saucier ELA - M3 AMA Sharing SJH 2/1/2020 3/31/2020 AMA Sharing Component $8,223.60 $0.00 $8,223.60 $2,055.90 $6,167.70 $6,167.70
Sub-Total Storage Asset Management $164,108.00 $0.00 $164,108.00 $41,027.00 $123,081.00 $123,081.00
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $164,108.00 $0.00 $164,108.00 $41,027.00 $123,081.00 $123,081.00
Attachment 53 64.c-7(a)Page 8 of 24
Gas Asset Optimization
March 2020
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Sequent T. Clark Sentinel AMA SJH 11/1/2019 10/31/2020 Sentinel Call Option AMA $8,500.00 $0.00 $8,500.00 $2,125.00 $6,375.00 $6,375.00
Tenaska S. Prophit ST 85 - NNY AMA SJH 11/1/2019 3/31/2020 AMA Fee $99,400.00 $0.00 $99,400.00 $24,850.00 $74,550.00 $74,550.00
Tenaska S. Prophit ST 85 Sharing SJH 11/1/2019 3/31/2020 AMA Sharing Component $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Colonial J. Saucier ELA - M3 SJH 2/1/2020 3/31/2020 AMA Fee $37,800.00 $0.00 $37,800.00 $9,450.00 $28,350.00 $28,350.00
Colonial J. Saucier ELA - M3 AMA Sharing SJH 2/1/2020 3/31/2020 AMA Sharing Component $942.90 $0.00 $942.90 $235.73 $707.18 $707.18
Nextera T. Zerecheck Leidy AMA Sharing SJH 3/1/2020 3/31/2020 Leidy AMA $50,164.99 $0.00 $50,164.99 $12,541.25 $37,623.74 $37,623.74
Sub-Total Storage Asset Management $196,807.89 $0.00 $196,807.89 $49,201.97 $147,605.92 $147,605.92
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $196,807.89 $0.00 $196,807.89 $49,201.97 $147,605.92 $147,605.92
Attachment 53 64.c-7(a)Page 9 of 24
Gas Asset Optimization
April 2020
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Sequent T. Clark Sentinel AMA SJH 11/1/2019 10/31/2020 Sentinel Call Option AMA $8,500.00 $0.00 $8,500.00 $2,125.00 $6,375.00 $6,375.00
Nextera T. Zerecheck Leidy AMA SJH 4/1/2020 10/31/2020 Leidy AMA $17,143.00 $0.00 $17,143.00 $4,285.75 $12,857.25 $12,857.25
Sub-Total Storage Asset Management $25,643.00 $0.00 $25,643.00 $6,410.75 $19,232.25 $19,232.25
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $25,643.00 $0.00 $25,643.00 $6,410.75 $19,232.25 $19,232.25
Attachment 53 64.c-7(a)Page 10 of 24
Gas Asset Optimization
May 2020
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Sequent T. Clark Sentinel AMA SJH 11/1/2019 10/31/2020 Sentinel Call Option AMA $8,500.00 $0.00 $8,500.00 $2,125.00 $6,375.00 $6,375.00
Nextera T. Zerecheck Leidy AMA SJH 4/1/2020 10/31/2020 Leidy AMA $17,143.00 $0.00 $17,143.00 $4,285.75 $12,857.25 $12,857.25
Sub-Total Storage Asset Management $25,643.00 $0.00 $25,643.00 $6,410.75 $19,232.25 $19,232.25
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $25,643.00 $0.00 $25,643.00 $6,410.75 $19,232.25 $19,232.25
Attachment 53 64.c-7(a)Page 11 of 24
Gas Asset Optimization
June 2020
Name Contact Type
Deal
Maker(s)
Flow
Start
Date
Flow
End
Date
Quantity
(Dth)
Gas
Sales
Total
(Dth)
Sale
Price
(per Dth)
Fuel
Cost Notes/Comments
Total
Revenue
Total Fuel
Cost (Gas
Sales x
Fuel Cost)
Gross
Margin
(Revenue
minus Fuel)
Shareholder
Margin
(Gross
Margin x %)
Ratepayer
Margin (Gross
Margin minus
Shareholder
Margin)
Credit to PGC
(Revenue
minus
Shareholder
Margin)
Storage Asset Management
Sequent T. Clark Sentinel AMA SJH 11/1/2019 10/31/2020 Sentinel Call Option AMA $8,500.00 $0.00 $8,500.00 $2,125.00 $6,375.00 $6,375.00
Nextera T. Zerecheck Leidy AMA SJH 4/1/2020 10/31/2020 Leidy AMA $17,143.00 $0.00 $17,143.00 $4,285.75 $12,857.25 $12,857.25
Sub-Total Storage Asset Management $25,643.00 $0.00 $25,643.00 $6,410.75 $19,232.25 $19,232.25
Off-System Sales
Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grand Total Asset Management and OSS $25,643.00 $0.00 $25,643.00 $6,410.75 $19,232.25 $19,232.25
Attachment 53 64.c-7(a)Page 12 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Jul-19
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Jul-19 TE 89048 STX-WLA 800407 31 8,414 $20,866.72 0.080000 2.433333 $5,216.68
Jul-19 TE 89092 STX-WLA 800231 31 5,975 $14,818.00 0.080000 2.433333 $3,704.50
Jul-19 TE 92409 STX-ETX 800231 31 3,778 $3,642.37 0.031100 0.945958 $910.59
Jul-19 TE 92409 WLA-ELA 800231 31 15,012 $12,844.27 0.027600 0.8395 $3,211.07
Jul-19 TE 92409 ETX Loggy 800231 31 1,926 $901.56 0.015100 0.45929 $225.39
Jul-19 TE 92409 ETX-M1 800231 31 4,619 $2,162.15 0.015100 0.45929 $540.54
Jul-19 TE 92408 STX-ETX 800407 31 5,321 $4,140.27 0.025100 0.763458 $1,035.07
Jul-19 TE 92408 WLA-ELA 800407 31 21,139 $16,448.25 0.025100 0.763458 $4,112.06
Jul-19 TE 92408 ETX-M1 800407 31 6,504 $3,044.51 0.015100 0.45929 $761.13
Jul-19 TE 92408 ETX Loggy 800407 31 2,712 $1,269.48 0.015100 0.45929 $317.37
Jul-19 TE 92219 ELA-M3 910510 31 15,000 $22,087.50 0.047500 1.4447916 $5,521.87
Jul-19 TE 92218 ELA-M3 910510 31 20,000 $27,900.00 0.045000 1.36875 $6,975.00
Jul-19 TR 125200101 TEL 1003693 31 10,000 $15,841.00 0.051100 1.5542917 $3,960.25
Jul-19 TR 125200201 TEL 1003693 31 7,500 $9,532.50 0.041000 1.2470833 $2,383.12
Jul-19 TR 125200301 TEL 1003693 31 6,300 $7,030.80 0.036000 1.095 $1,757.70
Jul-19 TR 125200401 TEL 1003693 31 6,200 $6,919.20 0.036000 1.095 $1,729.80
Jul-19 TR 125200501 Z6-Z6 1003693 31 10,000 $1,581.00 0.005100 0.155125 $395.25
Jul-19 TR 125200601 Z6-Z6 1003693 31 10,000 $1,550.00 0.005000 0.1520833 $387.50
Jul-19 TE 93635 M2-M3 800503 31 29,210 $49,803.03 0.055000 1.672916 $12,450.76
Jul-19 TE 93929 ELA/M1-M2 800407 31 29,845 $13,877.93 0.015000 0.45625 $3,469.48
Jul-19 TE 93930 ELA/M1-M2 800231 31 11,895 $5,531.18 0.015000 0.45625 $1,382.79
Jul-19 TR 125563802 Z4-Z6 1003693 31 10,000 $7,750.00 0.025000 0.7604166 $1,937.50
Jul-19 TR 125563601 Z1-Z4 1003693 31 4,763 $2,214.80 0.015000 0.45625 $553.70
Jul-19 TR 125563701 Z2-Z4 1003693 31 7,006 $3,257.79 0.015000 0.45625 $814.45
Jul-19 TR 125563501 TEL 1003693 31 15,000 $7,254.00 0.015600 0.4745 $1,813.50
Jul-19 TE 93926 M2-M3 800407 31 16,000 $20,832.00 0.042000 1.2775 $5,208.00
Totals 284,119 $283,100.28 $70,775.07
Attachment 53 64.c-7(a)Page 13 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Aug-19
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Aug-19 TE 89048 STX-WLA 800407 31 8,414 $20,866.72 0.080000 2.433333 $5,216.68
Aug-19 TE 89092 STX-WLA 800231 31 5,975 $14,818.00 0.080000 2.433333 $3,704.50
Aug-19 TE 92409 STX-ETX 800231 31 3,778 $3,642.37 0.031100 0.945958 $910.59
Aug-19 TE 92409 WLA-ELA 800231 31 15,012 $12,844.27 0.027600 0.8395 $3,211.07
Aug-19 TE 92409 ETX Loggy 800231 31 1,926 $901.56 0.015100 0.45929 $225.39
Aug-19 TE 92409 ETX-M1 800231 31 4,619 $2,162.15 0.015100 0.45929 $540.54
Aug-19 TE 92408 STX-ETX 800407 31 5,321 $4,140.27 0.025100 0.763458 $1,035.07
Aug-19 TE 92408 WLA-ELA 800407 31 21,139 $16,448.25 0.025100 0.763458 $4,112.06
Aug-19 TE 92408 ETX-M1 800407 31 6,504 $3,044.51 0.015100 0.45929 $761.13
Aug-19 TE 92408 ETX Loggy 800407 31 2,712 $1,269.48 0.015100 0.45929 $317.37
Aug-19 TE 92219 ELA-M3 910510 31 15,000 $22,087.50 0.047500 1.4447916 $5,521.87
Aug-19 TE 92218 ELA-M3 910510 31 20,000 $27,900.00 0.045000 1.36875 $6,975.00
Aug-19 TR 125200101 TEL 1003693 31 10,000 $15,841.00 0.051100 1.5542917 $3,960.25
Aug-19 TR 125200201 TEL 1003693 31 7,500 $9,532.50 0.041000 1.2470833 $2,383.12
Aug-19 TR 125200301 TEL 1003693 31 6,300 $7,030.80 0.036000 1.095 $1,757.70
Aug-19 TR 125200401 TEL 1003693 31 6,200 $6,919.20 0.036000 1.095 $1,729.80
Aug-19 TR 125200501 Z6-Z6 1003693 31 10,000 $1,581.00 0.005100 0.155125 $395.25
Aug-19 TR 125200601 Z6-Z6 1003693 31 10,000 $1,550.00 0.005000 0.1520833 $387.50
Aug-19 TE 93635 M2-M3 800503 31 29,210 $49,803.03 0.055000 1.672916 $12,450.76
Aug-19 TE 94433 ELA/M1-M2 800407 31 29,731 $13,824.92 0.015000 0.45625 $3,456.23
Aug-19 TE 94434 ELA/M1-M2 800231 31 11,734 $5,456.31 0.015000 0.45625 $1,364.08
Aug-19 TR 125646401 Z4-Z6 1003693 31 10,000 $6,510.00 0.021000 0.63875 $1,627.50
Aug-19 TR 125648301 Z1-Z4 1003693 31 4,867 $2,263.16 0.015000 0.45625 $565.79
Aug-19 TR 125646601 Z2-Z4 1003693 31 7,169 $3,555.78 0.016000 0.48666 $888.94
Aug-19 TR 125646201 TEL 1003693 31 10,000 $9,920.00 0.032000 0.973333 $2,480.00
Aug-19 TR 125646301 TEL 1003693 31 4,000 $2,616.40 0.021100 0.6417916 $654.10
Aug-19 TE 94432 M2-M3 800407 31 20,000 $13,020.00 0.021000 0.63875 $3,255.00
Totals 287,111 $279,549.15 $69,887.29
Attachment 53 64.c-7(a)Page 14 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Sep-19
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Sep-19 TE 89048 STX-WLA 800407 30 8,414 $20,193.60 0.080000 2.433333 $5,048.40
Sep-19 TE 89092 STX-WLA 800231 30 5,975 $14,340.00 0.080000 2.433333 $3,585.00
Sep-19 TE 92409 STX-ETX 800231 30 3,778 $3,524.87 0.031100 0.945958 $881.22
Sep-19 TE 92409 WLA-ELA 800231 30 15,012 $12,429.94 0.027600 0.8395 $3,107.48
Sep-19 TE 92409 ETX Loggy 800231 30 1,926 $872.47 0.015100 0.45929 $218.12
Sep-19 TE 92409 ETX-M1 800231 30 4,619 $2,092.40 0.015100 0.45929 $523.10
Sep-19 TE 92408 STX-ETX 800407 30 5,321 $4,006.71 0.025100 0.763458 $1,001.68
Sep-19 TE 92408 WLA-ELA 800407 30 21,139 $15,917.66 0.025100 0.763458 $3,979.42
Sep-19 TE 92408 ETX-M1 800407 30 6,504 $2,946.30 0.015100 0.45929 $736.58
Sep-19 TE 92408 ETX Loggy 800407 30 2,712 $1,228.53 0.015100 0.45929 $307.13
Sep-19 TE 92219 ELA-M3 910510 30 15,000 $21,375.00 0.047500 1.4447916 $5,343.75
Sep-19 TE 92218 ELA-M3 910510 30 20,000 $27,000.00 0.045000 1.36875 $6,750.00
Sep-19 TR 125200101 TEL 1003693 30 10,000 $15,330.00 0.051100 1.5542917 $3,832.50
Sep-19 TR 125200201 TEL 1003693 30 7,500 $9,225.00 0.041000 1.2470833 $2,306.25
Sep-19 TR 125200301 TEL 1003693 30 6,300 $6,804.00 0.036000 1.095 $1,701.00
Sep-19 TR 125200401 TEL 1003693 30 6,200 $6,696.00 0.036000 1.095 $1,674.00
Sep-19 TR 125200501 Z6-Z6 1003693 30 10,000 $1,530.00 0.005100 0.155125 $382.50
Sep-19 TR 125200601 Z6-Z6 1003693 30 10,000 $1,500.00 0.005000 0.1520833 $375.00
Sep-19 TE 93635 M2-M3 800503 30 29,210 $48,196.48 0.055000 1.672916 $12,049.12
Sep-19 TE 94824 ELA/M1-M2 800407 30 29,125 $13,106.25 0.015000 0.45625 $3,276.56
Sep-19 TE 94823 ELA/M1-M2 800231 30 11,824 $5,320.80 0.015000 0.45625 $1,330.20
Sep-19 TE 94879 M2-M3 800407 30 11,000 $11,550.00 0.035000 1.0645833 $2,887.50
Sep-19 TR 125727101 TEL 1003693 30 13,000 $8,268.00 0.021200 0.644833 $2,067.00
Sep-19 TR 125725001 Z1-Z4 1003693 30 4,925 $3,102.75 0.021000 0.63875 $775.69
Sep-19 TR 125725101 Z2-Z4 1003693 30 7,245 $4,564.35 0.021000 0.63875 $1,141.09
Sep-19 TR 125725201 Z4-Z6 1003693 30 2,500 $1,125.00 0.015000 0.45625 $281.25
Totals 269,229 $262,246.11 $65,561.53
Attachment 53 64.c-7(a)Page 15 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Oct-19
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Oct-19 TE 89048 STX-WLA 800407 31 8,414 $20,866.72 0.080000 2.433333 $5,216.68
Oct-19 TE 89092 STX-WLA 800231 31 5,975 $14,818.00 0.080000 2.433333 $3,704.50
Oct-19 TE 92409 STX-ETX 800231 31 3,778 $3,642.37 0.031100 0.945958 $910.59
Oct-19 TE 92409 WLA-ELA 800231 31 15,012 $12,844.27 0.027600 0.8395 $3,211.07
Oct-19 TE 92409 ETX Loggy 800231 31 1,926 $901.56 0.015100 0.45929 $225.39
Oct-19 TE 92409 ETX-M1 800231 31 4,619 $2,162.15 0.015100 0.45929 $540.54
Oct-19 TE 92408 STX-ETX 800407 31 5,321 $4,140.27 0.025100 0.763458 $1,035.07
Oct-19 TE 92408 WLA-ELA 800407 31 21,139 $16,448.25 0.025100 0.763458 $4,112.06
Oct-19 TE 92408 ETX-M1 800407 31 6,504 $3,044.51 0.015100 0.45929 $761.13
Oct-19 TE 92408 ETX Loggy 800407 31 2,712 $1,269.48 0.015100 0.45929 $317.37
Oct-19 TE 92219 ELA-M3 910510 31 15,000 $22,087.50 0.047500 1.4447916 $5,521.87
Oct-19 TE 92218 ELA-M3 910510 31 20,000 $27,900.00 0.045000 1.36875 $6,975.00
Oct-19 TR 125200101 TEL 1003693 31 10,000 $15,841.00 0.051100 1.5542917 $3,960.25
Oct-19 TR 125200201 TEL 1003693 31 7,500 $9,532.50 0.041000 1.2470833 $2,383.12
Oct-19 TR 125200301 TEL 1003693 31 6,300 $7,030.80 0.036000 1.095 $1,757.70
Oct-19 TR 125200401 TEL 1003693 31 6,200 $6,919.20 0.036000 1.095 $1,729.80
Oct-19 TR 125200501 Z6-Z6 1003693 31 10,000 $1,581.00 0.005100 0.155125 $395.25
Oct-19 TR 125200601 Z6-Z6 1003693 31 10,000 $1,550.00 0.005000 0.1520833 $387.50
Oct-19 TE 93635 M2-M3 800503 31 29,210 $49,803.03 0.055000 1.672916 $12,450.76
Oct-19 TR 125805801 Z6-Z6 1003693 31 8,000 $1,240.00 0.005000 0.1520833 $310.00
Oct-19 TE 95193 ELA/M1-M2 800407 10 29,311 $4,396.65 0.015000 0.45625 $1,099.16
Oct-19 TE 95194 ELA/M1-M2 800231 31 11,121 $5,171.27 0.015000 0.45625 $1,292.82
Oct-19 TR 125805501 TEL 1003693 31 13,000 $12,493.00 0.031000 0.9429166 $3,123.25
Oct-19 TR 125805601 Z1-Z4 1003693 31 4,807 $3,129.36 0.021000 0.63875 $782.34
Oct-19 TR 125805701 Z2-Z4 1003693 31 7,077 $4,607.13 0.021000 0.63875 $1,151.78
Totals 262,926 253,420 $63,355.00
Attachment 53 64.c-7(a)Page 16 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Nov-19
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Nov-19 TR 125942603 Z1-Z4 1003693 30 15,000 $32,400.00 0.072000 2.19 $8,100.00
Nov-19 TR 125942701 Z2-Z4 1003693 30 20,000 $36,720.00 0.061200 1.8615 $9,180.00
Nov-19 TR 125943102 Z3-Z4 1003693 30 15,000 $11,700.00 0.026000 0.7908333 $2,925.00
Nov-19 TR 125943001 Z6-Z6 1003693 30 20,000 $23,999.99 0.040000 1.216666 $6,000.00
Nov-19 TR 125942901 Z6-Z6 1003693 30 30,000 $13,500.00 0.015000 0.45625 $3,375.00
Nov-19 TE 96204 ELA-M2 800231 30 30,263 $35,407.71 0.039000 1.18625 $8,851.93
Nov-19 TE 96201 ELA-M2 800407 30 42,610 $64,042.83 0.050100 1.523875 $16,010.71
Nov-19 TE 96203 STX 800407 30 13,735 $6,634.00 0.016100 0.4897083 $1,658.50
Nov-19 TE 96203 WLA 800407 30 21,139 $19,786.10 0.031200 0.949 $4,946.53
Nov-19 TE 96203 ETX 800407 30 9,206 $718.07 0.002600 0.0790833 $179.52
Nov-19 TE 96202 STX 800231 30 9,753 $4,710.70 0.016100 0.4897083 $1,177.67
Nov-19 TE 96202 WLA 800231 30 15,012 $14,051.23 0.031200 0.949 $3,512.81
Nov-19 TE 96202 ETX 800231 30 6,535 $509.73 0.002600 0.0790833 $127.43
Nov-19 TR 126004501 Z6-Z6 1003693 10 1,500 $75.00 0.005000 0.1520833 $18.75
Nov-19 TR 126036001 Z6-Z6 1003693 9 20,000 $900.00 0.005000 0.1520833 $225.00
Totals 269,753 $265,155.36 $66,288.84
Attachment 53 64.c-7(a)Page 17 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Dec-19
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Dec-19 TR 125942603 Z1-Z4 1003693 31 15,000 $33,480.00 0.072000 2.19 $8,370.00
Dec-19 TR 125942701 Z2-Z4 1003693 31 20,000 $37,944.00 0.061200 1.8615 $9,486.00
Dec-19 TR 125943102 Z3-Z4 1003693 31 15,000 $12,090.00 0.026000 0.7908333 $3,022.50
Dec-19 TR 125943001 Z6-Z6 1003693 31 20,000 $24,799.99 0.040000 1.216666 $6,200.00
Dec-19 TR 125942901 Z6-Z6 1003693 31 30,000 $13,950.00 0.015000 0.45625 $3,487.50
Dec-19 TE 96204 ELA-M2 800231 31 30,263 $36,587.97 0.039000 1.18625 $9,146.99
Dec-19 TE 96201 ELA-M2 800407 31 42,610 $66,177.59 0.050100 1.523875 $16,544.40
Dec-19 TE 96203 STX 800407 31 13,735 $6,855.14 0.016100 0.4897083 $1,713.78
Dec-19 TE 96203 WLA 800407 31 21,139 $20,445.64 0.031200 0.949 $5,111.41
Dec-19 TE 96203 ETX 800407 31 9,206 $742.00 0.002600 0.0790833 $185.50
Dec-19 TE 96202 STX 800231 31 9,753 $4,867.72 0.016100 0.4897083 $1,216.93
Dec-19 TE 96202 WLA 800231 31 15,012 $14,519.61 0.031200 0.949 $3,629.90
Dec-19 TE 96202 ETX 800231 31 6,535 $526.72 0.002600 0.0790833 $131.68
Dec-19 TR 126004501 Z6-Z6 1003693 31 1,500 $232.50 0.005000 0.1520833 $58.12
Dec-19 TR 126036001 Z6-Z6 1003693 31 20,000 $3,100.00 0.005000 0.1520833 $775.00
Dec-19 TR 126068801 Z1-Z4 1003693 31 4,183 $648.36 0.005000 0.1520833 $162.09
Dec-19 TR 126069001 Z2-Z4 1003693 31 8,218 $1,273.79 0.005000 0.1520833 $318.45
Dec-19 TR 126069101 Z3-Z4 1003693 31 30,000 $2,325.00 0.002500 0.0760417 $581.25
Totals 312,154 $280,566.03 $70,141.51
Attachment 53 64.c-7(a)Page 18 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Jan-20
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Jan-20 TR 125942603 Z1-Z4 1003693 31 15,000 $33,480.00 0.072000 2.19 $8,370.00
Jan-20 TR 125942701 Z2-Z4 1003693 31 20,000 $37,944.00 0.061200 1.8615 $9,486.00
Jan-20 TR 125943102 Z3-Z4 1003693 31 15,000 $12,090.00 0.026000 0.7908333 $3,022.50
Jan-20 TR 125943001 Z6-Z6 1003693 31 20,000 $24,799.99 0.040000 1.216666 $6,200.00
Jan-20 TR 125942901 Z6-Z6 1003693 31 30,000 $13,950.00 0.015000 0.45625 $3,487.50
Jan-20 TE 96204 ELA-M2 800231 31 30,263 $36,587.97 0.039000 1.18625 $9,146.99
Jan-20 TE 96201 ELA-M2 800407 31 42,610 $66,177.59 0.050100 1.523875 $16,544.40
Jan-20 TE 96203 STX 800407 31 13,735 $6,855.14 0.016100 0.4897083 $1,713.78
Jan-20 TE 96203 WLA 800407 31 21,139 $20,445.64 0.031200 0.949 $5,111.41
Jan-20 TE 96203 ETX 800407 31 9,206 $742.00 0.002600 0.0790833 $185.50
Jan-20 TE 96202 STX 800231 31 9,753 $4,867.72 0.016100 0.4897083 $1,216.93
Jan-20 TE 96202 WLA 800231 31 15,012 $14,519.61 0.031200 0.949 $3,629.90
Jan-20 TE 96202 ETX 800231 31 6,535 $526.72 0.002600 0.0790833 $131.68
Jan-20 TR 126160601 Z1-Z4 1003693 31 4,137 $2,564.94 0.020000 0.608333 $641.23
Jan-20 TR 126160701 Z2-Z4 1003693 31 8,139 $5,046.18 0.020000 0.608333 $1,261.54
Jan-20 TR 126160801 Z3-Z4 1003693 3 30,000 $450.00 0.005000 0.1520833 $112.50
Jan-20 TR 126160801 Z3-Z4 1003693 28 13,000 $1,820.00 0.005000 0.1520833 $455.00
Totals 303,529 $282,867.49 $70,716.87
Attachment 53 64.c-7(a)Page 19 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Feb-20
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Feb-20 TR 125942603 Z1-Z4 1003693 29 15,000 $31,320.00 0.072000 2.19 $7,830.00
Feb-20 TR 125942701 Z2-Z4 1003693 29 20,000 $35,496.00 0.061200 1.8615 $8,874.00
Feb-20 TR 125943102 Z3-Z4 1003693 29 15,000 $11,310.00 0.026000 0.7908333 $2,827.50
Feb-20 TR 125943001 Z6-Z6 1003693 29 20,000 $23,199.99 0.040000 1.216666 $5,800.00
Feb-20 TR 125942901 Z6-Z6 1003693 29 30,000 $13,050.00 0.015000 0.45625 $3,262.50
Feb-20 TE 96204 ELA-M2 800231 29 30,263 $34,227.45 0.039000 1.18625 $8,556.86
Feb-20 TE 96201 ELA-M2 800407 29 42,610 $61,908.07 0.050100 1.523875 $15,477.02
Feb-20 TE 96203 STX 800407 29 13,735 $6,412.87 0.016100 0.4897083 $1,603.22
Feb-20 TE 96203 WLA 800407 29 21,139 $19,126.57 0.031200 0.949 $4,781.64
Feb-20 TE 96203 ETX 800407 29 9,206 $694.13 0.002600 0.0790833 $173.53
Feb-20 TE 96202 STX 800231 29 9,753 $4,553.68 0.016100 0.4897083 $1,138.42
Feb-20 TE 96202 WLA 800231 29 15,012 $13,582.86 0.031200 0.949 $3,395.71
Feb-20 TE 96202 ETX 800231 29 6,535 $492.74 0.002600 0.0790833 $123.18
Feb-20 TR 126253601 Z1-Z4 1003693 29 4,050 $2,349.00 0.020000 0.608333 $587.25
Feb-20 TR 126253701 Z2-Z4 1003693 29 8,000 $4,640.00 0.020000 0.608333 $1,160.00
Feb-20 TR 126253801 Z3-Z4 1003693 29 16,000 $2,320.00 0.005000 0.1520833 $580.00
Totals 276,303 $264,683.35 $66,170.84
Attachment 53 64.c-7(a)Page 20 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Mar-20
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Mar-20 TR 125942603 Z1-Z4 1003693 31 15,000 $33,480.00 0.072000 2.19 $8,370.00
Mar-20 TR 125942701 Z2-Z4 1003693 31 20,000 $37,944.00 0.061200 1.8615 $9,486.00
Mar-20 TR 125943102 Z3-Z4 1003693 31 15,000 $12,090.00 0.026000 0.7908333 $3,022.50
Mar-20 TR 125943001 Z6-Z6 1003693 31 20,000 $24,799.99 0.040000 1.216666 $6,200.00
Mar-20 TR 125942901 Z6-Z6 1003693 31 30,000 $13,950.00 0.015000 0.45625 $3,487.50
Mar-20 TE 96204 ELA-M2 800231 31 30,263 $36,587.97 0.039000 1.18625 $9,146.99
Mar-20 TE 96201 ELA-M2 800407 31 42,610 $66,177.59 0.050100 1.523875 $16,544.40
Mar-20 TE 96203 STX 800407 31 13,735 $6,855.14 0.016100 0.48970833 $1,713.78
Mar-20 TE 96203 WLA 800407 31 21,139 $20,445.64 0.031200 0.949 $5,111.41
Mar-20 TE 96203 ETX 800407 31 9,206 $742.00 0.002600 0.0790833 $185.50
Mar-20 TE 96202 STX 800231 31 9,753 $4,867.72 0.016100 0.48970833 $1,216.93
Mar-20 TE 96202 WLA 800231 31 15,012 $14,519.61 0.031200 0.949 $3,629.90
Mar-20 TE 96202 ETX 800231 31 6,535 $526.72 0.002600 0.0790833 $131.68
Mar-20 TR 126343603 Z1-Z4 1003693 31 4,030 $3,135.74 0.025100 0.7634583 $783.94
Mar-20 TR 126343703 Z2-Z4 1003693 31 8,000 $6,224.80 0.025100 0.7634583 $1,556.20
Mar-20 TR 126343801 Z3-Z4 1003693 31 19,000 $2,945.00 0.005000 0.1520833 $736.25
Totals 279,283 $285,291.92 $71,322.98
Attachment 53 64.c-7(a)Page 21 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Apr-20
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Apr-20 TE 98319 ELA-M2 800231 30 30,263 $14,617.02 0.016100 0.489708 $3,654.25
Apr-20 TE 98316 ELA-M2 800407 30 42,600 $26,071.20 0.020400 0.6205 $6,517.80
Apr-20 TE 98317 STX 800407 30 13,735 $4,532.55 0.011000 0.3345833 $1,133.14
Apr-20 TE 98317 WLA 800407 30 21,139 $1,648.84 0.002600 0.0790833 $412.21
Apr-20 TE 98317 ETX 800407 30 9,206 $2,761.79 0.010000 0.304166 $690.45
Apr-20 TE 98318 STX 800231 30 9,753 $3,218.49 0.011000 0.3345833 $804.62
Apr-20 TE 98318 WLA 800231 30 15,012 $2,702.16 0.006000 0.1825 $675.54
Apr-20 TE 98318 ETX 800231 30 6,535 $1,960.50 0.010000 0.304166 $490.12
Apr-20 TE 98604 M2-M3 800231 30 10,000 $12,600.00 0.042000 1.2775 $3,150.00
Apr-20 TE 98604 M2-M3 800231 30 10,000 $9,300.00 0.031000 0.9429166 $2,325.00
Apr-20 TE 98373 M2-M3 800231 30 10,000 $9,450.00 0.031500 0.958125 $2,362.50
Apr-20 TR 126392001 TEL 1003693 30 65,000 $62,595.00 0.032100 0.976375 $15,648.75
Apr-20 TR 126394001 Z6 - Z6 1044182 30 9,100 $49,549.50 0.181500 5.520625 $12,387.38
Apr-20 TR 126461501 Z6 - Z6 1003693 30 30,000 $2,250.00 0.002500 0.07604166 $562.50
Apr-20 TR 126453601 TEL 1003693 30 6,000 $3,600.00 0.020000 0.6083333 $900.00
Totals 288,343 $206,857.05 $51,714.26
Attachment 53 64.c-7(a)Page 22 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
May-20
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
May-20 TE 98319 ELA-M2 800231 31 30,263 $15,104.25 0.016100 0.489708 $3,776.06
May-20 TE 98316 ELA-M2 800407 31 42,600 $26,940.24 0.020400 0.6205 $6,735.06
May-20 TE 98317 STX 800407 31 13,735 $4,683.63 0.011000 0.3345833 $1,170.91
May-20 TE 98317 WLA 800407 31 21,139 $1,703.80 0.002600 0.0790833 $425.95
May-20 TE 98317 ETX 800407 31 9,206 $2,853.85 0.010000 0.304166 $713.46
May-20 TE 98318 STX 800231 31 9,753 $3,325.77 0.011000 0.3345833 $831.44
May-20 TE 98318 WLA 800231 31 15,012 $2,792.23 0.006000 0.1825 $698.06
May-20 TE 98318 ETX 800231 31 6,535 $2,025.85 0.010000 0.304166 $506.46
May-20 TE 98604 M2-M3 800231 31 10,000 $13,020.00 0.042000 1.2775 $3,255.00
May-20 TE 98604 M2-M3 800231 31 10,000 $9,610.00 0.031000 0.9429166 $2,402.50
May-20 TE 98373 M2-M3 800231 31 10,000 $9,765.00 0.031500 0.958125 $2,441.25
May-20 TR 126392001 TEL 1003693 31 65,000 $64,681.50 0.032100 0.976375 $16,170.38
May-20 TR 126394001 Z6 - Z6 1044182 31 9,100 $51,201.15 0.181500 5.520625 $12,800.29
May-20 TR 126461501 Z6 - Z6 1003693 31 30,000 $2,325.00 0.002500 0.07604166 $581.25
May-20 TE 99341 M2-M3 800231 31 5,000 $3,255.00 0.021000 0.63875 $813.75
May-20 TR 126616901 Z1 - Z4 1003693 31 7,800 $1,450.80 0.006000 0.1825 $362.70
May-20 TR 126617001 Z2 - Z4 1003693 31 11,500 $926.90 0.002600 0.0790833 $231.72
May-20 TR 126622801 Z3 - Z4 1003693 31 10,000 $1,860.00 0.006000 0.1825 $465.00
May-20 TE 99449 M2-M2 800503 18 29,210 $7,886.70 0.015000 0.45625 $1,971.68
Totals 345,853 $225,411.68 $56,352.92
Attachment 53 64.c-7(a)Page 23 of 24
PECO ENERGY CO.
SUMMARY OF CAPACITY RELEASE REVENUE
Jun-20
M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Jun-20 TE 98319 ELA-M2 800231 30 30,263 $14,617.02 0.016100 0.489708 $3,654.25
Jun-20 TE 98316 ELA-M2 800407 10 42,600 $8,690.40 0.020400 0.6205 $2,172.60
Jun-20 TE 99855 ELA-M2 800407 20 42,600 $17,380.80 0.020400 0.6205 $4,345.20
Jun-20 TE 98317 STX 800407 30 13,735 $4,532.55 0.011000 0.3345833 $1,133.14
Jun-20 TE 98317 WLA 800407 30 21,139 $1,648.84 0.002600 0.0790833 $412.21
Jun-20 TE 98317 ETX 800407 30 9,206 $2,761.79 0.010000 0.304166 $690.45
Jun-20 TE 98318 STX 800231 30 9,753 $3,218.49 0.011000 0.3345833 $804.62
Jun-20 TE 98318 WLA 800231 30 15,012 $2,702.16 0.006000 0.1825 $675.54
Jun-20 TE 98318 ETX 800231 30 6,535 $1,960.50 0.010000 0.304166 $490.12
Jun-20 TE 98604 M2-M3 800231 30 10,000 $12,600.00 0.042000 1.2775 $3,150.00
Jun-20 TE 98604 M2-M3 800231 30 10,000 $9,300.00 0.031000 0.9429166 $2,325.00
Jun-20 TE 98373 M2-M3 800231 30 10,000 $9,450.00 0.031500 0.958125 $2,362.50
Jun-20 TR 126392001 TEL 1003693 30 65,000 $62,595.00 0.032100 0.976375 $15,648.75
Jun-20 TR 126394001 Z6 - Z6 1044182 30 9,100 $49,549.50 0.181500 5.520625 $12,387.38
Jun-20 TR 126461501 Z6 - Z6 1003693 30 30,000 $2,250.00 0.002500 0.07604166 $562.50
Jun-20 TR 126697701 Z1 - Z4 1003693 30 7,800 $1,638.00 0.007000 0.2129166 $409.50
Jun-20 TR 126697801 Z2 - Z4 1003693 30 11,500 $1,242.00 0.003600 0.1095 $310.50
Jun-20 TE 99652 M2-M3 800231 30 5,000 $4,125.00 0.027500 0.836458 $1,031.25
Jun-20 TE 99650 M2-M3 800503 30 29,210 $87,629.98 0.100000 3.041666 $21,907.50
Totals 378,453 $297,892.03 $74,473.01
Attachment 53 64.c-7(a)Page 24 of 24
53.64.c-8
Ronald A. Bradley
Q. 53.64.c-8 A list of agreements to transport gas by the utility through its system, for
other utilities, pipelines or jurisdictional customers including the quantity
and price of the transportation.
A. 53.64.c-8 The Company does not have any agreements to transport gas for other
utilities or pipelines.
For a copy of the form transportation contract used for
jurisdictional customers, refer to Attachment 53.64.c-8(a).
The current total contract quantity as of June 2020 for the
Company’s transportation customers is 221,223 mcf/day and the
price of transport for those customers is the maximum tariff rate for
all customers except those identified in the Company’s response to
SDR-RR-13.
FOR
INFORMATIONAL
PURPOSES ONLY
AGREEMENT FOR GAS TRANSPORTATION SERVICE
This Agreement is made on, _________________, 20____, between PECO Energy Company (PECO
Energy), a public utility in the Commonwealth of Pennsylvania and,________________________(Customer), a ______________ (Type of business) for Gas Transportation Service at _____________________________. TARIFF This Agreement, and all rates, fees, charges and surcharges for service hereunder, in all respects shall be, and remain, subject to the applicable provisions of Rate Schedules TS-I and TS-F, the General Terms and Conditions for Gas Transportation Service, and other applicable provisions of PECO Energy’s Tariff (Gas - PA. PUC No. 2) (Tariff), as such Tariff may be amended or superseded from time to time, on file with, and approved by, the Pennsylvania Public Utility Commission. TERM
The initial term of this Agreement shall be __________ year(s) (Duration) commencing
_________________, 20___. After the initial term, this Agreement shall continue on a month-to-month renewal basis. Either party may cancel this Agreement after the initial term, upon at least thirty (30) days notice prior to any monthly renewal date. Any termination of this Agreement shall not relieve either party of any obligation incurred prior to the effective date of termination, including any investment guarantee obligations. TERMINATION If this Agreement is canceled during any renewal term by the Customer, Standby Sales Service demand charges under Rate TS-F shall be due and payable until PECO Energy is able to reduce its purchase obligations or otherwise utilize the released supplies pursuant to Section 3.3 of the Gas Transportation Service-General Terms and Conditions of the Tariff. If PECO Energy cancels this Agreement during any renewal term, Standby Sales Service demand charges shall terminate. EXHIBITS All Exhibits marked below are incorporated into, and made a part of, this Agreement. An exhibit may be added or superseded by agreement of PECO Energy and the customer to be effective on the date shown in the new or superseding exhibit. ✓ Exhibit 1 - Gas Consumption Capability, Contract Quantities, and Commodity Charges
✓ Exhibit 2 - Nomination Procedure
Exhibit 3 - Designation of Agent for Customer
Exhibit 4 - Transportation Buyer Group
Exhibit 5 - City Gate Sales Service Agreement
Exhibit 6 - Alternate Fuel Certification Statement
Exhibit 7 - Investment Guarantee
Exhibit 8 - Election to Decline Full Firm Standby Sales Service
Attachment 53.64.c-8(a)Page 1 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
TRANSPORTATION CONTRACT QUANTITIES (a) The Customer's Transportation Contract Quantities (TCQs) are set forth in Exhibit 1. PECO Energy is not
obligated to accept deliveries of gas greater than the TCQs, and the Customer agrees not to tender on any day a quantity of gas in excess of the TCQs.
(b) PECO Energy has the right to revise the TCQs specified in Exhibit 1. Any such revision shall be based
upon the Customer's maximum daily usage during the previous twelve (12) months, and shall not exceed 110% of that usage.
(c) Customer shall notify PECO Energy of modifications in gas usage requirements by written notice
addressed to ____________________ (ESO Representative) at (215) 841-XXXX. TRANSPORTATION COMMODITY CHARGES (a) The initial commodity charges applicable to each MCF transported are set forth in Exhibit 1. (b) In addition to the initial commodity charges specified in Exhibit 1, the Customer agrees to pay any
surcharge, fee, penalty or other assessment authorized by the Pennsylvania Public Utility Commission, including those for the recovery of interstate pipeline "transition costs,” balancing costs, and taxes.
STANDBY SALES SERVICE UNDER RATE TS-F The Standby Sales Service Contract Quantity under Rate TS-F is set forth in Exhibit 1. ALTERNATE FUEL CATEGORY The Customer certifies that the alternate fuel category, where applicable, stated in Exhibits 1 and 6, is correct. The Customer will submit written notice to PECO Energy of any changes to its operation that alter its alternate fuel category and capability within 30 days of the change. The Customer shall comply with PECO Energy’s verification procedures as requested. The Customer agrees to provide PECO Energy, when requested, an updated Exhibit 1. CUSTOMER'S BALANCING OBLIGATIONS
The Customer has the ultimate responsibility for: (a) monitoring the daily quantity of transportation gas being delivered by its supplier, (b) monitoring its daily usage of gas, and (c) managing transportation deliveries and its usage, within tolerances specified in the Tariff, such that daily
and monthly imbalances shall be kept to as near zero as possible.
Attachment 53.64.c-8(a)Page 2 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
TREATMENT OF DEFICIENT DELIVERIES All deficient deliveries at the end of any month shall be billed as a purchase under the applicable Standby Sales rates, plus penalty if applicable, pursuant to Section 2.5 of the Gas Transportation Service-General Terms and Conditions of the Tariff. DESIGNATION OF AGENT FOR CUSTOMER Designation of an Agent, if any, is made in Exhibit 3 to this Agreement if attached and executed. DELIVERY OF GAS TO THE PECO ENERGY SYSTEM The Customer is responsible to make all necessary arrangements for the delivery of gas to PECO Energy’s system through the facilities of Texas Eastern Transmission Corporation or Transcontinental Gas Pipe Line Corporation. The Customer bears sole responsibility for all costs incurred to deliver transportation gas to PECO Energy’s city gate stations including, but not limited to, balancing or penalty charges. The Customer is responsible for any imbalance; penalty or similar charge assessed PECO Energy, which results from Customer's operations. The Customer-owned gas transported by Transcontinental shall be delivered to:
Transfer Point #6555 - Transco/PECO Energy interconnections
The Customer-owned gas transported by Texas Eastern shall be delivered to the points listed below, and all such points shall be included in the Texas Eastern transportation contract executed by the Customer or his Agent.
M&R No. 035 Tetco/PECO Energy interconnection, Delaware Co., PA M&R No. 036 Tetco/PECO Energy interconnection, Montgomery Co., PA
M&R No. 1220 Tetco/PECO Energy interconnection, Montgomery Co., PA M&R No. 2004 Tetco/PECO Energy interconnection, Chester Co., PA M&R No. 2405 Tetco/PECO Energy interconnection, Montgomery Co., PA
M&R No. 2475 Tetco/PECO Energy interconnection, Montgomery Co., PA NOMINATION PROCEDURE The Customer will adhere to the Gas Transportation Nomination Procedure attached as Exhibit 2 to this Agreement. PECO Energy shall have the right to revise the Gas Transportation Nomination Procedure, and any such revision will be furnished to the Customer at least thirty (30) days prior to its effective date. TELEMETRY EQUIPMENT (a) The Customer shall permit PECO Energy to install and operate telemetering equipment to remotely read
PECO Energy’s meter. The Customer shall provide and pay for telephone and electric service required for the operation of PECO Energy’s equipment. The Customer shall provide telephone and electric service for this purpose at least ten (10) working days prior to the commencement of service under this Agreement.
(b) If the telemetering equipment is not operational prior to the commencement of transportation service under
this Agreement, or if the telemetering equipment fails, the Customer shall be responsible for reading PECO Energy’s meter at 8:00 AM each day and promptly reporting these readings to PECO Energy’s dispatching office in the manner directed by PECO Energy.
Attachment 53.64.c-8(a)Page 3 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
NOTICES AND COMMUNICATIONS Any formal communications concerning this Agreement shall be in writing and delivered either by hand, by first class certified mail, or by facsimile to the appropriate address as follows:
CUSTOMER COMPANY
Notices and Correspondence: Notices and Correspondence:
Company Name:
Company Name: PECO Energy Company
Contact Name:
Contact Name:
Address:
Address:
City:
City:
State/Zip: State/Zip:
Telephone: Telephone:
Fax: Fax:
Daily Operations: Dispatching:
Company Location Name:
Company Name: PECO Energy Company
Contact Name:
Contact Name: Gas Supply & Transportation Group Attention: End User Transportation Analyst
Address:
Address: 2301 Market Street -- Mail Stop: S9-1
City:
City: Philadelphia
State/Zip:
State/Zip: PA 19101
Telephone:
Telephone: (215) 841-6422 or (215) 841-6438
Fax:
Fax: (215) 841-6906
WARRANTIES The Customer warrants that: (a) It has good and marketable title to all gas delivered to PECO Energy under this Agreement. (b) Such gas will be and is free and clear of all liens, encumbrances, and claims whatsoever, and (c) Such gas meets the quality and pressure specifications of the transporting pipelines. ADVERSE CONDITIONS Before PECO Energy installs any facilities, Customer agrees to provide in writing to PECO Energy all available information regarding potential or actual contamination, waste or similar materials or other adverse environmental or hazardous conditions on the Customer’s premises on or near where PECO Energy facilities are to be located.
Attachment 53.64.c-8(a)Page 4 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
INDEMNITY The customer shall indemnify and hold PECO Energy harmless from all suits, actions, debts, accounts, damages, costs, losses, and expenses arising from or out of adverse claims of title of any and all persons to the gas delivered to PECO Energy. ENTIRE AGREEMENT This Agreement constitutes the entire agreement and understanding between PECO Energy, the Customer, and the Customer's Agent (if any), and shall cancel and supersede, as of its effective date, all prior contracts, supplemental agreements, negotiations, or discussions, whether oral or written, for the transportation of natural gas. Except as otherwise provided herein, this Agreement may not be modified or amended except in writing by both parties with the same formality that was followed in the execution of this Agreement. INTERPRETATION This Agreement shall be interpreted under the laws of the Commonwealth of Pennsylvania. This Agreement and the obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Agreement (or the successors of those authorities). Captions and headings in this Agreement are for convenience only and do not constitute a part of this Agreement. CANCELLATION Before any installation of facilities, either party shall have the right to cancel and terminate this Agreement by written notice to the other party and after such notice, both parties shall be relieved of all duties and obligations arising hereunder. ASSIGNMENT This Agreement shall not be assigned by either party without the written consent of the other, in which event it shall be binding on the party to which it is assigned. Assignment of this Agreement shall not release the assigning party from any of the obligations under this Agreement unless such a release is agreed to in writing by the other party and the assuming party. CONFIDENTIALITY The terms of this Agreement including, but not limited to, the transportation commodity charges, the volume of gas transported, and all other material items shall be kept confidential by PECO Energy, the Customer, and any agents designated by the Customer, except to the extent that any information must be disclosed to a third party as required by law.
Attachment 53.64.c-8(a)Page 5 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
In Witness Whereof, the parties hereto have caused this Agreement to be duly executed in duplicate originals.
Customer Name:
Company: PECO Energy Company
Signature:
Signature:
Name (Print):
Name (Print):
Title:
Title:
Address:
Date:
Phone:
Effective Date:
Date:
Attachment 53.64.c-8(a)Page 6 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
Exhibit 1
Gas Consumption Capability, Contract Quantities, and Commodity Charges To
Agreement For Gas Transportation Service Between
PECO Energy Company
And
(Customer Name) Gas Consumption Capability The annual consumption capability at this metering location is _______________ Mcf per year. Therefore, the charge and the maximum commodity charge applicable under this Agreement are for the category of (check one): 1. Firm Service Contract Quantities and Commodity Charges A. Rate TS-F Transportation Contract Quantity (TCQ) ________Mcf/day Annual Usage for Firm Transportation (check one): Less than 5,000 Mcf per year (Exhibit 4 - Transportation Buyer Group is required) Greater than 5,000 Mcf and less than 18,000 Mcf per year, or Greater than or equal to 18,000 Mcf per year. B. Rate TS-F Standby Sales Service Contract Quantity ________Mcf/day
The Standby Sales Contract Quantity (SSQ) must equal the Rate TS-F TCQ if the customer receives both TS-F and TS-I through the same meter. The total maximum firm daily quantity that PECO Energy shall be obligated to transport is the Rate TS-F TCQ specified above. The total maximum firm daily quantity that PECO Energy shall be obligated to supply is the Rate TS-F Standby Sales Service Quantity specified above. In the absence of a properly executed exhibit 8, the TCQ must be equal to the SSQ.
C. Rate for Standby Sales Service (Optional): Rate GC (capability is less than 18,000 Mcf per year) Rate L (capability is 18,000 Mcf per year or more)
Attachment 53.64.c-8(a)Page 7 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
2. Interruptible Service Contract Quantity and Commodity Charge A. Rate TS-I Transportation Contract Quantity (TCQ) ________ Mcf/day Annual Usage for Interruptible Transportation (check one): Greater than 5,000 Mcf and less than 18,000 Mcf per year, or Greater than or equal to 18,000 Mcf per year.
Rate TS-I service includes interruptible standby sales service under PECO Energy’s Rate IS service.
B. Alternate Fuel Categories for Rate IS Standby Service (check one): Primary Alternate Fuel Secondary Alternate Fuel (if applicable) Propane Propane No. 2 Oil No. 2 Oil No. 4 Oil No. 4 Oil No. 6 Oil - 0.5% sulfur content No. 6 Oil - 0.5% sulfur content No. 6 Oil - 1.0% sulfur content No. 6 Oil - 1.0% sulfur content Reprocessed Oil Reprocessed Oil Other: Other:
Confirmation of the above information will be provided by the Customer when requested by PECO Energy.
3. Other Charges
The above charges do not include “transition” cost charges, balancing charges and other charges as authorized by the Pennsylvania Public Utility Commission.
4. System Losses
The quantity of transportation gas received for this account shall be reduced by 2.5 percent for system losses.
Company
Name:
Company: PECO Energy Company
Signature:
Signature:
Name (Print):
Name (Print):
Title:
Title:
Date:
Date:
Effective Date:
Attachment 53.64.c-8(a)Page 8 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
Exhibit 2
Gas Transportation Nomination Procedure PECO Energy Company
1. Nomination information or questions concerning nominations shall be forwarded to:
PECO Energy Company Gas Supply & Transportation Group Attention: End User Transportation Analyst 2301 Market Street, Mail Stop: S9-1 Philadelphia, PA 19101 Telephone: (215) 841-6422 or (215) 841-6438 FAX: (215) 841-6906
2. Nomination information shall be submitted in spreadsheet format acceptable to
PECO Energy showing the total dekatherms delivered to the PECO Energy system by day. Subtotals shall also be provided by Customer and by pipeline transportation contract number. Upon request, PECO Energy will provide a standard spreadsheet template which can be used for this purpose. Contact PECO Energy at the address shown above to obtain this template.
3. The gas supplier is responsible for verifying that the pipeline is in fact delivering
the nominated quantity and for notifying the customer as to its daily delivery status.
4. Written nominations are required five (5) working days before the beginning of a
calendar month. In special circumstances PECO Energy may, in its sole discretion, accept verbal nominations five (5) working days prior to the beginning of a calendar month. A written confirmation to such verbal nominations shall be supplied no later than three (3) working days prior to the beginning of the month.
5. Changes in nominations during a calendar month shall be provided to PECO
Energy no later than 11:15 AM Eastern time one (1) working day prior to the effective date of the change.
Company
Name:
Company: PECO Energy Company
Signature:
Signature:
Name (Print):
Name (Print):
Title:
Title:
Date:
Date:
Effective Date:
Attachment 53.64.c-8(a)Page 9 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
Exhibit 3
Designation Of Agent For Gas Transportation Service
Between PECO Energy Company
And
(Customer Name) The Customer hereby designates the party specified below to act as an Agent on the Customer's behalf for scheduling, dispatching, giving and receipt of notices, and other administrative aspects of transportation service. The Agent agrees to keep the Customer informed of its balancing status for each billing period. The signature below evidences the Agent's acceptance of all the terms and conditions of this Agreement for Gas Transportation Service. The Customer shall, nevertheless, remain responsible to PECO Energy for all of the Customer's obligations under the Agreement. Check one: Mail PECO Energy bill to Customer Mail PECO Energy bill to Agent Agent:
Name:
Address:
Telephone:
FAX:
By:
Title:
Date:
Company
Name:
Company: PECO Energy Company
Signature:
Signature:
Name (Print):
Name (Print):
Title:
Title:
Date:
Date:
Effective Date:
Attachment 53.64.c-8(a)Page 10 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
Exhibit 4
Transportation Buyer Group
Agreement For Gas Transportation Service Between
PECO Energy Company And
(Customer Name) The Customer hereby agrees to join a Buyer Group and is qualified to do so because the annual volume specified in Exhibit 1 is less than 5,000 Mcf per year. SPONSOR INFORMATION
Company Name
Address:
Signature
Name (Print):
Title:
Date:
Company
Name:
Company: PECO Energy Company
Signature:
Signature:
Name (Print):
Name (Print):
Title:
Title:
Date:
Date:
Effective Date:
Attachment 53.64.c-8(a)Page 11 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
Attachment 1, Exhibit 4
PECO ENERGY COMPANY
SPONSOR AGREEMENT FOR GAS TRANSPORTATION BUYER GROUP 1. The company below (hereinafter called Sponsor) agrees to sponsor a gas transportation buyer
group on PECO Energy Company's (PECO's) gas system. Company Name: _______________________________________________ _________ Address: _________________________________________________________ _________________________________________________________ _________________________________________________________ Contact Person: _________________________________________________________ Phone: _________________________________________________________ 2. Sponsor holds the following transportation agreements with Texas Eastern Transmission
Corporation or Transcontinental Gas Pipe Line Corporation. Pipeline Contract Number ________________________________ ________________________ ________________________________ ________________________ ________________________________ ________________________ ________________________________ ________________________ ________________________________ ________________________ ________________________________ ________________________ 3. Sponsor agrees to provide daily allocations of transportation gas to each meter location included
in the buyer group. 4. Sponsor agrees to submit to PECO Energy as part of this agreement, and to be updated
quarterly, a list of the current members of the buyer group. Such reports will be submitted to PECO Energy not later than fifteen (15) days after the end of a calendar quarter.
5. Sponsor will not be financially responsible to PECO Energy for any transportation charges
incurred by group members. 6. PECO Energy shall have the right to revise administrative procedures for transportation buyer
groups from time to time in accordance with its tariff. PECO Energy will advise all parties involved in a buyer group at least thirty (30) days prior to the effective date of any revision.
Company
Name:
Company: PECO Energy Company
Signature:
Signature:
Name (Print):
Name (Print):
Title:
Title:
Date:
Date:
Effective Date:
Attachment 53.64.c-8(a)Page 12 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
Exhibit 5
City Gate Sales Service Agreement Agreement For Gas Transportation Service
Between PECO Energy Company
And
(Customer Name)
PECO Energy agrees to provide and Customer agrees to receive and pay for Rate CGS service pursuant to the terms of this Agreement, Rate CGS, and the applicable provisions of PECO Energy’s Gas Service Tariff as such may be amended or superseded from time to time. 1. TERM
The parties agree that the term of service hereunder shall commence on _________________, 20___, and shall continue through _________________, 20___. Prior to the end of this term, Acquisition Service Charges and Firm Supply Reservation Charges when applicable for the remaining months of the contract term will be due and shall be paid by the Customer prior to the effective date of the cancellation. Any cancellation or termination of this Agreement shall not relieve either party of obligations existing on or prior to the effective date of the cancellation or termination. 2. TYPE OF SERVICE (select one or both) ________ Firm _________ Interruptible 3. NOTICES AND COMMUNICATIONS Monthly nominations shall be provided to: End User Transportation Analyst, Gas Supply & Transportation Group 2301 Market Street Philadelphia, PA 19101 Telephone: (215) 841-6422 or (215) 841-6438 FAX: (215) 841-6906 Daily scheduling shall be coordinated with: End User Transportation Analyst, Gas Supply & Transportation Group Telephone: (215) 841-6422 or (215) 841-6438 FAX: (215) 841-6906
Company
Name:
Company: PECO Energy Company
Signature:
Signature:
Name (Print):
Name (Print):
Title:
Title:
Date:
Date:
Effective Date:
Attachment 53.64.c-8(a)Page 13 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
Exhibit 6
Alternate Fuel Certification To
Agreement For Gas Transportation Service Between
PECO Energy Company And
(Customer Name) Designation of Alternate Fuel Indicate the primary alternate fuel that you are currently using for this agreement. Attach a copy of your most recent invoice from your alternate fuel supplier documenting this fuel type. Primary Alternate Fuel Secondary Alternate Fuel (if applicable) Propane Propane No. 2 Oil No. 2 Oil No. 4 Oil No. 4 Oil No. 6 Oil - 0.5% sulfur content No. 6 Oil - 0.5% sulfur content No. 6 Oil - 1.0% sulfur content No. 6 Oil - 1.0% sulfur content Reprocessed Oil Reprocessed Oil Other: Other: Information on Permanently Installed Oil or Propane Storage Tank(s) Tank #1 _____________ gallons Check if underground Tank #2 _____________ gallons Check if underground Tank #3 _____________ gallons Check if underground Tank #4 _____________ gallons Check if underground Other - Please Explain: 1. Indicate the total gallons of oil or propane you normally maintain in inventory in the winter period in the
tanks listed above: ________________ gallons. 2. Under maximum-use conditions (e.g., coldest weather, maximum production, etc.), how many days
would this inventory last? _________________ days. 3. List any equipment that is served under this agreement that cannot use an alternate fuel.
Equipment Estimated Gas Use 1. Mcf per day
2. Mcf per day
3. Mcf per day
I hereby certify that the above information is true and correct to the best of my knowledge and belief and that my alternate fuel system is in good working condition.
Company Name:
Title:
Signature:
Date:
Name (Print):
Effective Date:
Attachment 53.64.c-8(a)Page 14 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
Exhibit 7 Investment Guarantee
To Agreement For Gas Transportation Service
Between PECO Energy Company
And
(Customer Name)
1. To provide gas transportation service, PECO Energy will install, own, maintain and operate a gas line to serve the Customer's facility at _____________. Customer payments to PECO Energy do not in any way give Customer title to, nor interest in, any gas main or service installed.
2. In recognition of the investment in facilities that PECO Energy must make to
provide gas transportation service, the Customer and its successors hereby guarantee a minimum payment to PECO Energy of $_________ for gas transportation service during the _____ year initial term (not including any up-front amount). The ______ year term shall commence on _____________, 20__, and end on ________________, 20___,
The accumulated Rate (TS-I/TS-F) commodity charges paid by the Customer in the ______ year initial term shall be considered as a credit towards the guaranteed minimum payment.
If the accumulated Rate (TS-I/TS-F) commodity charges during the ___ year term of the Agreement are less than the guaranteed amount of $_________, the Customer shall remit the difference within thirty (30) days after receipt of an invoice from PECO Energy.
The terms listed below shall not be credited toward the minimum payment: a) Any purchase made by the Customer under other PECO Energy gas rate
schedules. b) The throughput surcharges approved by the Pennsylvania Public Utility Commission for the
recovery of interstate pipeline "transition costs," balancing costs and similar costs.
1. PECO Energy has the right to increase the amount of the minimum payment if
the Pennsylvania Public Utility Commission takes any action reducing the portion of the gas transportation commodity charges retained by PECO Energy.
(OPTIONAL CLAUSE) 2. The Customer agrees to pay PECO Energy an up-front amount of $_________
for this gas service installation. This amount is the difference between the cost associated with extending gas main and/or service of $_________, and the Customer's guaranteed revenue of $_________. The payment shall be made prior to ________________, 20___,
Attachment 53.64.c-8(a)Page 15 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
Company Name:
Company: PECO Energy Company
Signature:
Signature:
Name (Print):
Name (Print):
Title:
Title:
Date: Date:
Effective Date:
Attachment 53.64.c-8(a)Page 16 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
Exhibit 8
Election to Decline Full Firm Standby Sales Service
General
The Customer hereby declines to elect full firm standby sales service from PECO
Energy Company equal to the TCQ for the firm transportation service under Rate
TSF elected in Exhibit 1 of this Agreement. The Customer therefore agrees and
understands that it has no contractual right to purchase gas from PECO Energy
under any rate schedule on a daily or monthly basis, and PECO Energy has no
obligation to supply natural gas to the Customer, during the term of the
agreement, greater than the standby sales quantity (SSQ) indicated in Exhibit 1
of this Agreement. Upon termination of the agreement, any obligation to provide
retail sales service greater than the SSQ is contingent upon PECO Energy’s
ability to arrange the additional gas supply.
Election in Exhibit 1 to Decline Firm Standby Sales Service
The Customer understands that unauthorized use will be billed at a price
equivalent to the standby sales rate indicated in Exhibit 1 plus a $25 per Mcf
surcharge. Gas consumption under the following conditions shall be considered
unauthorized use: 1) any gas use when the Customer’s supplier fails to deliver,
2) consumption of gas exceeding the daily deliveries plus the allowable daily
variation, and 3) any consumption of gas in excess of the total delivered in a
billing month. The billing for unauthorized use does not provide the Customer
with a right to consume gas supplied by PECO Energy and Customer may be
Attachment 53.64.c-8(a)Page 17 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
liable for damages to PECO Energy and PECO Energy’s other customers that
are attributable to unauthorized use of gas.
Election in Exhibit 1 of Partial Firm Standby Sales Service
The Customer understands that unauthorized use will be billed at a price
equivalent to the standby sales rate indicated in Exhibit 1 plus a $25 per Mcf
surcharge. Gas consumption under the following conditions shall be considered
unauthorized use: 1) any gas use in excess of the SSQ when the Customer’s
supplier fails to deliver, 2) consumption of gas exceeding the daily deliveries plus
the allowable daily variation plus the standby sales quantity, and 3) the quantity
of deficient deliveries at the conclusion of a billing month that exceeds the SSQ
times the number of days in the billing month. The billing for unauthorized use
does not provide the Customer with a right to consume gas supplied by PECO
Energy and Customer may be liable for damages to PECO Energy and PECO
Energy’s other customers that are attributable to unauthorized use of gas.
Customer Acknowledgement
The Customer acknowledges that it fully understands and accepts the risks and
responsibilities of making its own natural gas supply and transportation
arrangements. The Customer further acknowledges that the consumption of
unauthorized gas may result in severe operational problems on PECO Energy’s
distribution system and that it has been advised that PECO Energy intends to
take appropriate action, as described below, to protect the integrity of the gas
distribution system:
Attachment 53.64.c-8(a)Page 18 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
1) PECO Energy will take such steps that are necessary to prevent the
customer from consuming unauthorized gas, may physically stop unauthorized
use by either manually or remotely shutting off gas the customer’s meter, and
may, at its discretion, install a remote shut-off valve for this purpose. Although
PECO Energy will make reasonable efforts to notify Customer at least 1 hour
prior to stoppage of unauthorized use, stoppage of unauthorized use is not
conditional upon such notice. PECO Energy will make reasonable efforts to
restore physical deliveries as soon as gas supply of Customer is resumed and
the restoration process can be coordinated with Customer.
2) The Customer understands that unauthorized use will be determined on a
daily basis and that the Customer ( or its agent) is solely responsible for
delivering daily gas supply to PECO Energy. In determining the daily quantity of
delivered gas supply, PECO Energy relies on the daily nomination information
provided by Customer, its agent and the interstate pipelines. Where the
Customer’s agent nominates pipeline deliveries for more than one PECO Energy
customer, it is the sole responsibility of Customer, through its agent, to provide
Customer’s individual allocation of agent’s pipeline deliveries. In the absence of
Customer-specific allocation for a specific day received by PECO Energy prior to
the beginning of the gas day, the Customer has no delivered gas supply that day
for purposes of affecting a stoppage of unauthorized use.
Attachment 53.64.c-8(a)Page 19 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
3) Customer also acknowledges that a surcharge of $25.00 per Mcf will apply
to the volumes of unauthorized gas consumed, but that this in no way implies
that gas will be available, nor it is intended as a backup source of gas. Payment
of a penalty by the Customer for unauthorized use does not give the Customer
any rights to use such gas.
Emergencies and Operational Flow Orders
The customer understands that provisions of PECO Energy’s Gas Tariff and
Commission regulations apply to emergency conditions. The Customer
understands that PECO Energy may issue operational flow orders or similar
directives as necessary and that such orders or directives may, among other
things, suspend the availability of the allowable daily variation in determining
unauthorized use.
Tariff Changes
The Customer acknowledges being advised by PECO Energy that PECO Energy
intends to propose changes to its Gas Tariff from time to time and that changes
authorized by the Commission will supersede any inconsistent provision herein.
Sales and Use Taxes
The Customer understands that the amounts billed by PECO Energy for
transportation service do not include applicable sales or use taxes, or any other
taxes that may apply to sale and purchase of transported gas.
Termination and Adjustment
PECO Energy shall have the right to cancel this service agreement and/or adjust
Customer’s SSQ to a reasonable level if unauthorized use occurs during the term
Attachment 53.64.c-8(a)Page 20 of 21
FOR
INFORMATIONAL
PURPOSES ONLY
of this agreement. Moreover, PECO Energy and Customer may mutually agree
on changes in SSQ during the term of the Agreement, including reductions in
SSQ should Customer requirements change during the term.
Backup Fuel
If the Customer maintains an alternate fuel supply, the Customer hereby agrees
to maintain and switch to said alternate fuel supply in the event of a loss of gas
deliveries. The Customer agrees to notify PECO Energy if the alternate fuel
supply should become unusable.
Company:
Signature:
Name (Print):
Title:
Date:
Company: PECO Energy Company Signature:
Name (Print):
Title:
Date:
Effective Date:
Attachment 53.64.c-8(a)Page 21 of 21
53.64.c-9
Ronald A. Bradley
Q. 53.64.c-9 A schedule depicting historic monthly end-user transportation throughput
by customer. Each customer or account shall be identified solely by a
unique alphanumeric code, the key to which may be provided subject to §
5.423 (relating to orders to limit availability of proprietary information).
A. 53.64.c-9 Refer to Attachment 53.64.c-9(a).
Attachment 53.64.c-9(a)
Page 1 of 176
Customer Alias Usage (Mcf)
4800 805
1743A 167
429A 0
ABC 130
ABI 7959
ABMH 10862
ABR 1688
ACA 124
ACAC 393
ACBC 4487
ACCU 1705
ACK 6718
ACT1 385
ACT2 173
ACT3 233
ACT4 93
ACT5 62
ACT6 83
ACT7 229
ACT8 124
ADM 605
AEDN 93
AEL 21
AES 2535
AHC 1887
AHL 257
ALCM 78
ALDP 93
ALH 3426
ALLHP 0
ALM 487
ALMC 2982
AMBC 1154
AME 334
AMINF 4768
AMST 2335
APP1 135
APP10 110
APP11 132
APP13 155
APP14 92
APP15 154
APP16 147
APP2 125
APP3 90
APP4 165
APP5 108
APP6 101
APP7 177
Billing Month July 2019
1
Attachment 53.64.c-9(a)
Page 2 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
APP8 124
APP9 173
APPL 147
ARCU1 0
ARCU2 31
ARCU3 63
ARCU4 31
ARCU5 0
ARFC 2210
ARK 1186
ARPH 0
ASH 959
ASTRA 5460
ATI 975
ATO 3577
AUC 359
AUTO 3922
BACC 129
BAK 6170
BAL1 0
BAL2 0
BALD 0
BALL 724
BARC 8021
BBCC 170
BBP 130
BBSF 757
BC 15182
BCF1 188
BCF2 484
BCMS 19
BCON 517
BCRH 167
BCSH 475
BCYC 58
BEAV 353
BEEM 403
BENT 501
BERT1 230
BERT2 94
BERT3 177
BERT5 130
BEV 0
BHC 93
BISH 0
BK1 93
BK12 62
BK13 62
BK14 71
2
Attachment 53.64.c-9(a)
Page 3 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
BK15 86
BK16 62
BK17 27
BK18 62
BK19 62
BK2 62
BK20 93
BK21 0
BK22 124
BK24 62
BK25 62
BK26 91
BK29 62
BK3 31
BK4 51
BK5 62
BK6 62
BK7 64
BK8 62
BMH 8300
BNGN 17500
BNGS 6471
BNM 641
BPL 98
BRAY 45
BREW 352
BRH 1583
BRIA 62
BRIS 0
BRMR 1140
BRSM 5918
BWCC 29
BYN1 99
BYN2 162
BYN3 136
BYN4 0
BYN5 12
BYN6 33
BYN7 52
BYN8 0
BYN9 1083
CAML 441
CARD 0
CBMF 560
CC 1385
CCA 4712
CCC 115
CCCH 658
CCHF 5449
3
Attachment 53.64.c-9(a)
Page 4 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
CCMC 6636
CCV3 865
CEMG 496
CEN1 6438
CENT 1508
CEP2 1883
CEPH 2125
CER 604
CFI 512
CHC 0
CHCH 0
CHD 0
CHEF 94
CHEM 967
CHEP 0
CHFA 14
CHRCH 113
CHSF 610
CHU1 0
CHUR 93
CHVG 144
CIG1 217
CINT 1924
CJM 2021
CJM2 348
CKH 273
CLEE 16937
CLF2 2108
CMC 815
CMD 117
CMP 124
CMVF 59
CMWG 130
CNB 226
CNFB 0
CNG1 11816
COC 1441
COC1 484
COC2 21
COHS 0
COL 1608
COL2 403
COL3 0
COL4 12
COL5 0
COLS 0
COMP 213
CONA 111
CONB 2603
4
Attachment 53.64.c-9(a)
Page 5 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
COP1 0
COP2 0
COSD 31
CPPW 376
CPYT 1623
CRC 519
CREM 124
CRY 3419
CSD2 0
CSHS 335
CST 1689
CURI 44
Customer Alias Usage (Mcf)
DAMI 378
DANA 8244
DCCC 776
DCFA 5789
DCGC 1
DCL 1348
DCMH 2407
DCP 498
DEVA 1393
DH 4818
DHMS 0
DIH 341
DILI 10
DILI2 0
DMCK 36
DOC 2088
DOCM 54
DOCT 430
DOND 235
DRBB 243
DSFM 0
DUN1 2246
DUNV 634
DVC1 488
DVC2 90
DVC3 55
DVC4 186
DVMC 2046
DVRG 197
DXA 1643
EAG 197
EAG2 104
EDDY 128186
EDP 583
EGHS 0
EGL1 62
5
Attachment 53.64.c-9(a)
Page 6 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
EGL2 61
EGL3 0
EGL4 31
EGL5 62
EGL6 0
EL 1097
ESQ 6726
ESQ2 5450
EVAN 1684
EVDE 37822
FAIR 4947
FCS 8215
FFI 1638
FISH 62
FIVE 62
FIZZ 314
FUF 476
FVSV 240
GALN 1415
GAP 453
GDL 101
GDM2 3565
GEB 2130
GEB2 581
GEM 110
GEO 919
GFAR 7159
GGE 3669
GHC 542
GLEN 295
GLS1 6334
GLS2 2303
GLS4 9531
GMS 952
GODS 713
GOLD 182
GOSH 0
GPC 2172
GR1 2347
GRE 0
GRRC 1039
GRV 0
GRV1 14
GRV2 18
GRV3 0
GTCI 3443
GTLT 154
GUP4 217
GV 13043
6
Attachment 53.64.c-9(a)
Page 7 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
GV2 866
GVCC 310
GVH 217
GVHS 88
GVRA 182
HALF 31
HALL 100
HAN 4176
HANS 7402
HARL 135
HARR 3070
HAT 38521
HATM 124
HATY 139
HAW 1122
HAW2 151
HFR 3365
HHBM 16
HHHS 498
HHKV 43
HHPE 0
HHSE 566
HIL2 117
HILL 800
HIWY 17540
HJHS 455
HL 2977
HLFP 66
HMI 348
HMK 290
HNP 2929
HOLY 2678
HOUG 261
HRB 136
HSHS 0
HTMA 3224
HTSD 66
HTWR 304
HWY3 6053
IHB 268
IMMA 1715
INA 555
INDL 0
INS 547
IRON 341
IRPH 188
IRV 1632
ISBEL 795
JBDA 190
7
Attachment 53.64.c-9(a)
Page 8 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
JCL 513
JDG 220
JENN 140
JLV 357
JMD 3599
JMFL 93
JMI 2449
JMI2 4929
JOEN 150
JONS 2
JRH 858
JROC 761
JTM 186
JYC 27
KAOL 4676
KAOL2 1767
KAOL3 372
KAOL4 2045
KAP 174
KEND 677
KENL 145
KEYS 1654
KGA1 580
KGA2 509
KIM 425
KIT 194
KNC 3301
KNDL 140
KNGH 132
KNN 148
KNO2 507
KNOL 2088
KOP 64
KOPA 311
KUL 245
LAPW 33
LCP 10042
LEBUS 960
LEO 496
LFLS 671
LFM 0
LG2 427
LIND 87
LLA 125
LLAP 71
LLCA 131
LLLT 70
LMC 217
LMHS 153
8
Attachment 53.64.c-9(a)
Page 9 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
LMJR 1838
LMJR2 351
LMMA 18
LMSD 0
LMSD2 7
LMSD3 3
LMTSD 62
LMWV 0
LNDY 164
LNKH 16093
LNSC 0
LOCK 5345
LOGN 993
LONG 77
LS 1948
LSK 486
LUK 16829
LUX 919
LVD 3549
LVRG 133
LVRG2 220
MAKR 126
MAL 256
MAR 366
MAS 427
MASH 113
MAYR 389
MC 1996
MCC1 279
MCCC 1209
MCCF 1096
MCCO 13
MCG1 1426
MCG2 23
MCHE 3675
MCN1 9929
MCN2 5473
MCN3 9801
MCOH 186
MCV 0
MCVO 0
MCYC 31
MDBS 1016
MDBS2 487
MDBS3 198
MDBS4 137
MDBS5 186
MDBS6 506
MDBS7 279
9
Attachment 53.64.c-9(a)
Page 10 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
MEAD 1204
MED 73
MELC 91
MEP 2061
MERI 6882
MET 3531
MHSC 305
MICR 847
MID 1834
MIND 1472
MMF 4898
MON 1353
MOP1 35030
MOP2 10664
MORPH 490
MORPH2 2584
MPI 381
MPMS 0
MPVL 137
MRK1 401421
MRK10 503
MRK11 212
MRK3 2
MRK4 0
MRK6 1
MRK7 220
MRK8 121
MRS2 290
MSLA 221
NAHD 328
NBC 1971
NDLP 521
NDT 3756
NEC 172
NHIL 57
NOPE 1429
NORQ 310
NOSH 4708
NRMC 3785
NSD 29
NSD2 0
OFC 412
OGC2 312
OGR 111
OHC 282
OJR 350
OLI1 164
OLI2 165
OLI3 156
10
Attachment 53.64.c-9(a)
Page 11 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
OLI4 213
OPHL 115
OPHM 106
OUT3 184
OWEN 814
OXM 8515
OYCC 101
PACT 1980
PAL 2976
PAX 0
PBA 3471
PBC 311
PC20 248
PCC 378
PCHS 7
PDHS 22
PEN 31
PEN1 95
PEN2 0
PEN3 0
PENN 2353
PENV1 277
PENV2 580
PENY 67
PETM 5427
PH 3553
PHCC 199
PHIL 1198
PHOY 155
PHS 336
PHTV 116
PIET 604
PIET2 553
PIET3 969
PIET4 145
PITM 161
PLOR 4956
PLPE 102
PLYT 238
PMC2 103
PMDT 284
PMF 1176
PMH 5001
PMM 0
PMMC 3069
PNI 41
POQ 0
PPF3 3179
PPH2 1059
11
Attachment 53.64.c-9(a)
Page 12 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
PPI 81
PQ 7285
PRAX 385
PRES 651
PRIM 3129
PRIS2 375
PTC 2637
PTMS 0
PTRA 8000
PVHS 0
PVME 0
PVSD 0
PYINC 139
PYRO 2798
RACE 258
RAD1 199
RAD2 274
RADH 291
RAFC 611
RB 0
REED 69
REGA 168
REGM 930
REGM1 62
REX 2479
RGGC 95
RH3 4081
RH4 282
RHB 471
RHC 12014
RICH 124
RIDV 557
RISM 63
RLR3 252
RLR4 186
RLR5 166
RLR6 155
RLR7 203
RMH 3287
ROCK 496
ROSGAR 184
RPA 429
RRCC 126
RSD 82
RTE 0
RVI 219
RWQ 10875
SAC 11532
SAGO 96
12
Attachment 53.64.c-9(a)
Page 13 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
SAND 103
SCB 89
SCB2 62
SCHP 1077
SCHW 105
SCTP 326300
SDSD 0
SFC1 0
SFC2 148
SFCC 119
SFCH 155
SGVA 358
SHHS 302
SHIR 124
SJV 353
SK1 9528
SK5 3476
SK6 304
SLMS 0
SMA 64
SMCP 243
SMCW 117
SOCY 193
SODM 250
SOUD 516
SPCF 167
SPHO 906
SPRL 0
SPRM 2
SPS 4679
SPSE 9
SRI 6357
SRP 1692
SSF 0
SSHS 0
SSI 370
SSP 0
STAF 834
STC 2300
STI 104
STM 5000
STMC 0
STRA 0
STRH 168
SUGR 3383
SUP 1228
SUTT 380
SWC 2787
SWFT 118
13
Attachment 53.64.c-9(a)
Page 14 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
SWI 15068
TAB 151
TEDA 90
TH 1745
THA 411
TMCA 326
TOJO 496
TONI2 61
TOTA 123
TRA 651
TRAC 31
TSA 287
TWA 289
TWIN 903
UCFSD 125
UCH1 225
UCH2 153
UCH3 200
UCH4 124
UCH5 87
UCHW 75
UDSH 138
UMHS 31
UMLY 123
UMMS 0
UMR 0
UMS 6532
UNI 1540
UNION 479
UNO1 110
UNO3 156
UNO4 101
UNO5 141
UPME 0
UPMS 0
UPS 0
UPS1 0
UPS2 13
UPSD 504
URS 3260
USDA 1929
USX 54390
UTCI1 617
UTCI2 756
VA 5176
VBC 581
VBREW 2704
VC 79
VFC 1273
14
Attachment 53.64.c-9(a)
Page 15 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
VII 8258
VIMFG 974
VLC 4331
VMA 311
VOP 781
VSJ 0
WAC 115
WARH 221
WASD 0
WATR 0
WAV1 686
WAV2 2
WAWA 2266
WCA1 224
WCAU 0
WCS2 0
WCS3 0
WCS4 483
WCS5 9
WCS6 139
WCSD 568
WCYP 19
WEB 6001
WEG 894
WEG2 481
WEG3 353
WEG4 350
WEGP 470
WEXT 659
WGR4 440
WGTR 248
WILL 30
WILP 0
WM 0
WMS 0
WOOL 2626
WPI 345
WPSD 0
WROC 1311
WSSD 554
WVCC 186
WYCC 147
WYN 482
WYNP 0
Y4 15249
Y6 29
Y7 120
YBN1 372
YBN2 155
15
Attachment 53.64.c-9(a)
Page 16 of 176
Customer Alias Usage (Mcf)
Billing Month July 2019
YMLB 153
ZOOK 846
ZOT 198
16
Attachment 53.64.c-9(a)
Page 17 of 176
Customer Alias Usage (Mcf)
4800 647
1743A 171
429A 1
ABC 278
ABI 8465
ABMH 8148
ABR 1993
ACA 149
ACAC 493
ACBC 4328
ACCU 1736
ACK 6044
ACT1 362
ACT2 190
ACT3 192
ACT4 93
ACT5 62
ACT6 69
ACT7 201
ACT8 93
ADM 573
AEDN 93
AEL 26
AES 2533
AHC 1560
AHL 259
ALCM 107
ALDP 93
ALH 3386
ALLHP 0
ALM 611
ALMC 2948
AMBC 1169
AME 565
AMINF 7335
AMST 2448
APP1 145
APP10 51
APP11 133
APP13 155
APP14 155
APP15 152
APP16 153
APP2 104
APP3 83
APP4 165
APP5 117
APP6 134
APP7 197
Billing Month Aug 2019
17
Attachment 53.64.c-9(a)
Page 18 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
APP8 126
APP9 208
APPL 155
ARCU1 2
ARCU2 35
ARCU3 101
ARCU4 49
ARCU5 0
ARFC 1640
ARK 1302
ARPH 0
ASH 1162
ASTRA 4876
ATI 1004
ATO 4800
AUC 327
AUTO 3908
BACC 137
BAK 6778
BAL1 0
BAL2 0
BALD 0
BALL 728
BARC 8576
BBCC 188
BBP 135
BBSF 938
BC 16900
BCF1 183
BCF2 480
BCMS 31
BCON 562
BCRH 140
BCSH 480
BCYC 58
BEAV 372
BEEM 403
BENT 501
BERT1 236
BERT2 94
BERT3 188
BERT5 135
BEV 0
BHC 124
BISH 0
BK1 93
BK12 62
BK13 62
BK14 79
18
Attachment 53.64.c-9(a)
Page 19 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
BK15 87
BK16 62
BK17 0
BK18 62
BK19 61
BK2 62
BK20 93
BK21 0
BK22 62
BK24 62
BK25 62
BK26 93
BK29 62
BK3 30
BK4 62
BK5 62
BK6 62
BK7 62
BK8 62
BMH 8980
BNGN 20010
BNGS 7678
BNM 613
BPL 95
BRAY 61
BREW 293
BRH 1345
BRIA 62
BRIS 0
BRMR 1232
BRSM 7244
BWCC 26
BYN1 100
BYN2 133
BYN3 61
BYN4 0
BYN5 5
BYN6 19
BYN7 58
BYN8 0
BYN9 1101
CAML 463
CARD 0
CBMF 495
CC 1054
CCA 5404
CCC 147
CCCH 677
CCHF 5680
19
Attachment 53.64.c-9(a)
Page 20 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
CCMC 6731
CCV3 845
CEMG 527
CEN1 6448
CENT 1625
CEP2 1944
CEPH 2285
CER 666
CFI 531
CHC 0
CHCH 0
CHD 0
CHEF 95
CHEM 783
CHEP 0
CHFA 31
CHRCH 116
CHSF 614
CHU1 0
CHUR 124
CHVG 135
CIG1 205
CINT 1946
CJM 1541
CJM2 995
CKH 255
CLEE 10000
CLF2 2880
CMC 968
CMD 121
CMP 128
CMVF 55
CMWG 138
CNB 235
CNFB 0
CNG1 14515
COC 1369
COC1 495
COC2 19
COHS 0
COL 1732
COL2 472
COL3 0
COL4 19
COL5 0
COLS 0
COMP 233
CONA 107
CONB 2963
20
Attachment 53.64.c-9(a)
Page 21 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
COP1 0
COP2 0
COSD 31
CPPW 401
CPYT 1667
CRC 552
CREM 63
CRY 3725
CSD2 0
CSHS 447
CST 1809
CURI 53
DAMI 760
DANA 7428
DCCC 854
DCFA 5414
DCGC 0
DCL 1312
DCMH 2605
DCP 842
DEVA 781
DH 4818
DHMS 0
DIH 365
DILI 0
DILI2 0
DMCK 41
DOC 1962
DOCM 0
DOCT 430
DOND 250
DRBB 235
DSFM 0
DUN1 2285
DUNV 686
DVC1 496
DVC2 107
DVC3 95
DVC4 186
DVMC 2291
DVRG 189
DXA 1612
EAG 202
EAG2 113
EDDY 888
EDP 511
EGHS 0
EGL1 62
EGL2 62
21
Attachment 53.64.c-9(a)
Page 22 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
EGL3 0
EGL4 31
EGL5 62
EGL6 27
EL 1066
ESQ 6717
ESQ2 6140
EVAN 1862
EVDE 37188
FAIR 1868
FCS 8106
FFI 1397
FISH 62
FIVE 62
FIZZ 429
FUF 554
FVSV 268
GALN 1330
GAP 574
GDL 112
GDM2 3458
GEB 2257
GEB2 705
GEM 106
GEO 921
GFAR 6935
GGE 3619
GHC 567
GLEN 290
GLS1 5477
GLS2 3468
GLS4 11419
GMS 819
GODS 1271
GOLD 185
GOSH 0
GPC 2221
GR1 2369
GRRC 1085
GRV 1
GRV1 12
GRV2 36
GRV3 0
GTCI 3561
GTLT 185
GUP4 221
GV 12227
GV2 8338
GVCC 310
22
Attachment 53.64.c-9(a)
Page 23 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
GVH 514
GVHS 91
GVRA 165
HALF 31
HALL 100
HAN 3361
HANS 6490
HARL 131
HARR 2896
HAT 40710
HATM 124
HATY 150
HAW 731
HAW2 154
HFR 3805
HHBM 20
HHHS 139
HHKV 43
HHPE 0
HHSE 789
HIL2 132
HILL 637
HIWY 16886
HJHS 259
HL 3138
HLFP 64
HMI 458
HMK 325
HNP 2931
HOLY 3914
HOUG 268
HRB 138
HRED 5343
HSHS 0
HTMA 3224
HTSD 0
HTWR 326
HWY3 5872
IHB 261
IMMA 1657
INA 591
INDL 0
INS 572
IRON 341
IRPH 196
IRV 1335
ISBEL 786
JBDA 194
JCL 357
23
Attachment 53.64.c-9(a)
Page 24 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
JDG 212
JENN 142
JLV 567
JMD 4920
JMFL 93
JMI 3069
JMI2 5261
JOEN 148
JONS 1
JRH 848
JROC 665
JTM 186
JYC 4
KAOL 4775
KAOL2 1264
KAOL3 924
KAOL4 1775
KAP 212
KEND 685
KENL 149
KEYS 1602
KGA1 586
KGA2 497
KIM 339
KIT 196
KNC 3526
KNDL 144
KNGH 129
KNN 171
KNO2 515
KNOL 1924
KOP 62
KOPA 319
KUL 242
LAPW 36
LCP 11821
LEBUS 983
LEO 735
LFLS 700
LFM 0
LG 1615
LG2 466
LIND 86
LLA 127
LLAP 79
LLCA 132
LLLT 93
LMC 217
LMHS 164
24
Attachment 53.64.c-9(a)
Page 25 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
LMJR 2511
LMJR2 210
LMMA 7
LMSD 0
LMSD2 7
LMSD3 0
LMTSD 62
LMWV 0
LNDY 160
LNKH 14931
LNSC 0
LOCK 5453
LOGN 943
LONG 85
LS 1948
LSK 493
LUK 13164
LUX 980
LVD 3665
LVRG 141
LVRG2 215
MAKR 132
MAL 261
MAR 386
MAS 429
MASH 192
MAYR 1343
MC 2061
MCC1 285
MCCC 1333
MCCF 962
MCCO 0
MCG1 1457
MCG2 21
MCHE 4997
MCN1 10760
MCN2 4210
MCN3 16790
MCOH 217
MCV 0
MCVO 1
MCYC 31
MDBS 283
MDBS2 50
MDBS3 240
MDBS4 204
MDBS5 38
MDBS6 256
MDBS7 651
25
Attachment 53.64.c-9(a)
Page 26 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
MEAD 1411
MED 4
MELC 341
MEP 2014
MERI 7354
MET 3943
MHSC 301
MICR 854
MID 1879
MIND 1498
MMF 5197
MON 1444
MOP1 41230
MOP2 11284
MORPH 649
MORPH2 2649
MPI 414
MPMS 0
MPVL 130
MRK1 347253
MRK10 489
MRK11 666
MRK3 3
MRK4 0
MRK6 1
MRK7 250
MRK8 128
MRS2 284
MSLA 223
NAHD 662
NBC 2192
NDLP 512
NDT 3943
NEC 182
NHIL 55
NOPE 1620
NORQ 310
NOSH 4722
NRMC 3819
NSD 0
NSD2 0
OFC 420
OGC2 294
OGR 106
OHC 282
OJR 294
OLI1 163
OLI2 165
OLI3 143
26
Attachment 53.64.c-9(a)
Page 27 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
OLI4 213
OPHL 118
OPHM 112
OUT3 185
OWEN 1103
OXM 7735
OYCC 110
PACT 1863
PAL 3985
PAX 0
PBA 2733
PBC 276
PC20 279
PCC 379
PCHS 0
PDHS 44
PEN 31
PEN1 119
PEN2 0
PEN3 0
PENN 2583
PENV1 246
PENV2 606
PENY 59
PETM 6247
PH 3731
PHCC 191
PHIL 1105
PHOY 217
PHS 342
PHTV 109
PIET 378
PIET2 603
PIET3 2086
PIET4 459
PITM 163
PLOR 4810
PLPE 116
PLYT 260
PMC2 114
PMDT 272
PMF 1242
PMH 5188
PMM 0
PMMC 3162
PNI 41
POQ 0
PPF3 3637
PPH2 1145
27
Attachment 53.64.c-9(a)
Page 28 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
PPI 87
PQ 33232
PRAX 433
PRES 713
PRIM 2964
PRIS2 311
PTC 2633
PTMS 0
PTRA 9510
PVHS 0
PVME 0
PVSD 0
PYINC 146
PYRO 3480
RACE 124
RAD1 190
RAD2 289
RADH 279
RAFC 643
RB 0
REED 63
REGA 161
REGM 899
REGM1 31
REX 2383
RGGC 96
RH3 5270
RH4 311
RHB 79
RHC 13484
RICH 124
RIDV 542
RISM 67
RLR3 250
RLR4 155
RLR5 170
RLR6 217
RLR7 199
RMH 3377
ROCK 627
ROSGAR 207
RPA 443
RRCC 128
RSD 19
RTE 0
RVI 209
RWQ 10200
SAC 13888
SAGO 183
28
Attachment 53.64.c-9(a)
Page 29 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
SAND 93
SCB 94
SCB2 62
SCHP 1179
SCHW 131
SCTP 322620
SDSD 0
SFC1 0
SFC2 136
SFCC 133
SFCH 154
SGVA 363
SHHS 391
SHIR 152
SJV 387
SK1 10292
SK5 3946
SK6 284
SLMS 0
SMA 62
SMCP 244
SMCW 120
SOCY 148
SODM 254
SOUD 649
SPCF 180
SPHO 958
SPRL 0
SPRM 2
SPS 4526
SPSE 6
SRI 5618
SRP 1473
SSF 0
SSHS 0
SSI 378
SSP 0
STAF 869
STC 2671
STI 97
STM 4955
STMC 0
STRA 0
STRH 160
SUGR 3605
SUP 1318
SUTT 462
SWC 2631
SWFT 111
29
Attachment 53.64.c-9(a)
Page 30 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
SWI 16700
TAB 138
TEDA 92
TH 1843
THA 449
TMCA 316
TOJO 496
TONI2 63
TOTA 104
TRA 682
TRAC 32
TSA 279
TWA 300
TWIN 854
UCFSD 282
UCH1 223
UCH2 146
UCH3 191
UCH4 124
UCH5 81
UCHW 75
UDSH 0
UMLY 187
UMS 6584
UNI 1616
UNION 651
UNO1 114
UNO3 168
UNO4 97
UNO5 124
UPME 0
UPMS 0
UPS 0
UPS1 1
UPS2 0
UPSD 669
URS 3532
USDA 2061
USX 56384
UTCI1 65
UTCI2 897
VA 5319
VBC 595
VBREW 2885
VC 92
VFC 1183
VII 9023
VIMFG 918
VLC 4474
30
Attachment 53.64.c-9(a)
Page 31 of 176
Customer Alias Usage (Mcf)
Billing Month Aug 2019
VMA 313
VOP 787
VSJ 0
WAC 194
WARH 168
WASD 0
WATR 0
WAV1 721
WAV2 2
WAWA 2407
WCA1 240
WCAU 0
WCS2 0
WCS3 0
WCS4 696
WCS5 0
WCS6 312
WCSD 413
WCYP 19
WEB 5454
WEG 975
WEG2 549
WEG3 379
WEG4 397
WEGP 460
WEXT 709
WGR4 410
WGTR 279
WILL 20
WILP 1
WM 43
WMS 0
WOOL 2781
WPI 372
WPSD 0
WROC 1301
WSSD 423
WVCC 186
WYCC 163
WYN 623
WYNP 25
Y4 15942
Y6 28
Y7 119
YBN1 384
YBN2 130
YMLB 132
ZOOK 938
ZOT 210
31
Attachment 53.64.c-9(a)
Page 32 of 176
Customer Alias Usage (Mcf)
4800 13
1743A 165
429A 1
ABC 243
ABI 11998
ABMH 2604
ABR 2233
ACA 197
ACAC 543
ACBC 4304
ACCU 1950
ACK 5675
ACT1 683
ACT2 209
ACT3 211
ACT4 117
ACT5 66
ACT6 87
ACT7 218
ACT8 91
ADM 1019
AEDN 90
AEL 30
AES 2588
AHC 1618
AHL 281
ALCM 106
ALDP 87
ALH 3465
ALLHP 0
ALM 588
ALMC 3264
AMBC 1244
AME 655
AMINF 5579
AMST 2430
APP1 132
APP10 37
APP11 129
APP13 120
APP14 90
APP15 126
APP16 153
APP2 110
APP3 71
APP4 155
APP5 104
APP6 136
APP7 191
Billing Month Sept 2019
Attachment 53.64.c-9(a)
Page 33 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
APP8 125
APP9 190
APPL 153
ARCU1 0
ARCU2 46
ARCU3 110
ARCU4 73
ARCU5 0
ARFC 2310
ARK 1320
ARPH 0
ASH 1249
ASTRA 4659
ATI 958
ATO 4865
AUC 324
AUTO 3817
BACC 123
BAK 5698
BAL1 0
BAL2 0
BALD 5
BALL 964
BARC 8059
BBCC 191
BBP 150
BBSF 881
BC 16052
BCF1 181
BCF2 521
BCMS 31
BCON 562
BCRH 144
BCSH 419
BCYC 67
BEAV 399
BEEM 370
BENT 496
BERT1 234
BERT2 88
BERT3 179
BERT5 131
BEV 0
BHC 210
BISH 12
BK1 21
BK12 60
BK13 60
BK14 80
Attachment 53.64.c-9(a)
Page 34 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
BK15 66
BK16 60
BK17 0
BK18 53
BK19 60
BK2 60
BK20 90
BK22 90
BK24 60
BK25 62
BK26 67
BK29 61
BK3 19
BK4 60
BK5 61
BK6 60
BK7 67
BK8 60
BMH 9450
BMUSH 515
BNGN 20370
BNGS 8734
BNM 615
BPL 97
BRAY 79
BREW 215
BRH 1600
BRIA 60
BRIS 0
BRMR 1315
BRSM 6550
BWCC 27
BYN1 82
BYN2 123
BYN3 167
BYN4 0
BYN5 60
BYN6 60
BYN7 60
BYN8 0
BYN9 1083
CAML 508
CARD 0
CC 1020
CCA 4591
CCC 144
CCCH 668
CCHF 6311
CCMC 7057
Attachment 53.64.c-9(a)
Page 35 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
CCV3 652
CEMG 539
CEN1 6572
CENT 1620
CEP2 2186
CEPH 2374
CER 782
CFI 488
CHC 0
CHCH 30
CHD 0
CHEF 107
CHEM 1011
CHEP 0
CHFA 0
CHRCH 110
CHSF 593
CHU1 0
CHUR 60
CHVG 137
CIG1 239
CINT 1924
CJM 1970
CJM2 782
CKH 300
CLEE 2641
CLF2 2377
CMC 1015
CMD 131
CMP 128
CMVF 64
CMWG 153
CNB 255
CNFB 0
CNG1 14449
COC 1415
COC1 521
COC2 44
COHS 0
COL 1584
COL2 442
COL3 0
COL4 16
COL5 0
COLS 0
COMP 231
CONA 114
CONB 2452
COP1 0
Attachment 53.64.c-9(a)
Page 36 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
COP2 0
COSD 41
CPPW 404
CPYT 1824
CRC 604
CREM 78
CRY 3988
CSD2 0
CSHS 504
CST 1760
CURI 46
DAMI 456
DANA 7324
DCCC 477
DCFA 4894
DCGC 1
DCL 1181
DCMH 2665
DCP 828
DEVA 1081
DH 5393
DHMS 0
DIH 343
DILI 0
DILI2 0
DMCK 55
DOC 1948
DOCM 0
DOCT 429
DOND 221
DRBB 223
DSFM 0
DUN1 2090
DUNV 770
DVC1 548
DVC2 141
DVC3 228
DVC4 183
DVMC 2457
DVRG 260
DXA 1620
EAG 196
EAG2 112
EDDY 28340
EDP 365
EGHS 6
EGL1 93
EGL2 62
EGL3 0
Attachment 53.64.c-9(a)
Page 37 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
EGL4 30
EGL5 60
EGL6 10
EL 1008
ESQ 8226
ESQ2 4410
EVAN 1776
EVDE 38249
FAIR 2963
FCS 9284
FFI 1378
FISH 60
FIVE 60
FIZZ 470
FUF 472
FVSV 264
GALN 1247
GAP 638
GDL 137
GDM2 3390
GEB 2080
GEB2 883
GEM 97
GEO 932
GFAR 5314
GGE 3685
GHC 578
GLEN 301
GLS1 5368
GLS2 3349
GLS4 9104
GMS 836
GODS 1148
GOLD 194
GOSH 0
GPC 2437
GR1 2370
GRRC 1008
GRV 14
GRV1 23
GRV2 68
GRV3 3
GTCI 3574
GTLT 208
GUP4 218
GV 14475
GV2 25246
GVCC 300
GVH 418
Attachment 53.64.c-9(a)
Page 38 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
GVHS 151
GVRA 159
HALF 30
HALL 98
HAN 4177
HANS 7814
HARL 128
HARR 2948
HAT 39198
HATM 136
HATY 166
HAW 471
HAW2 138
HFR 4446
HHBM 23
HHHS 124
HHKV 53
HHPE 0
HHSE 769
HIL2 124
HILL 708
HIWY 15179
HJHS 495
HL 3101
HLFP 69
HMI 557
HMK 377
HNP 2568
HOLY 3371
HOUG 337
HRB 142
HRED 8278
HSHS 0
HTMA 3090
HTSD 60
HTWR 342
HWY3 7032
IHB 277
IMMA 1677
INA 636
INDL 0
INS 1018
IRON 360
IRPH 206
IRV 1532
ISBEL 809
JBDA 200
JCL 295
JDG 214
Attachment 53.64.c-9(a)
Page 39 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
JENN 150
JLV 308
JMD 4138
JMFL 95
JMI 3120
JMI2 4785
JOEN 142
JONS 1
JRH 940
JROC 515
JTM 185
JYC 0
KAOL 5550
KAOL2 1500
KAOL3 336
KAOL4 2124
KAP 209
KEND 626
KENL 138
KEYS 1845
KGA1 603
KGA2 510
KIM 373
KIT 197
KNC 3872
KNDL 172
KNGH 134
KNN 256
KNO2 565
KNOL 1813
KOP 61
KOPA 294
KUL 247
LAPW 40
LCP 9400
LEBUS 957
LEO 630
LFLS 695
LFM 0
LG 1450
LG2 464
LIND 85
LLA 130
LLAP 88
LLCA 145
LLLT 90
LMC 240
LMHS 157
LMJR 2790
Attachment 53.64.c-9(a)
Page 40 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
LMJR2 131
LMMA 0
LMSD 0
LMSD2 8
LMSD3 1
LMTSD 74
LMWV 0
LNDY 175
LNKH 14939
LNSC 0
LOCK 5987
LOGN 798
LONG 90
LS 2070
LSK 451
LUK 11804
LUX 948
LVD 3737
LVRG 128
LVRG2 202
MAKR 127
MAL 263
MAR 357
MAS 477
MASH 325
MAYR 1596
MC 2095
MCC1 312
MCCC 1410
MCCF 1030
MCCO 13
MCG1 1500
MCG2 29
MCHE 3780
MCN1 8093
MCN2 2730
MCN3 20816
MCOH 210
MCV 4701
MCVO 23
MCYC 55
MDBS 1063
MDBS2 233
MDBS3 388
MDBS4 164
MDBS5 41
MDBS6 371
MDBS7 328
MEAD 1218
Attachment 53.64.c-9(a)
Page 41 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
MED 0
MELC 60
MEP 2108
MERI 6712
MET 3994
MHSC 319
MICR 806
MID 2009
MIND 1477
MMF 5228
MON 1382
MOP1 34500
MOP2 10410
MORPH 676
MORPH2 2618
MPI 378
MPMS 0
MPVL 140
MRK1 315800
MRK10 451
MRK11 789
MRK3 2
MRK4 0
MRK6 0
MRK7 278
MRK8 143
MRS2 292
MSLA 208
NAHD 685
NBC 2428
NDLP 599
NDT 3728
NEC 177
NHIL 77
NOPE 1733
NORQ 390
NOSH 4777
NRMC 3766
NSD 0
NSD2 0
OFC 453
OGC2 299
OGR 111
OHC 305
OJR 239
OLI1 160
OLI2 153
OLI3 145
OLI4 201
Attachment 53.64.c-9(a)
Page 42 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
OPHL 106
OPHM 108
OUT3 171
OWEN 1033
OXM 5363
OYCC 118
PACT 1810
PAL 4048
PAX 0
PBA 1997
PBC 292
PC20 300
PCC 449
PCHS 0
PDHS 0
PEN 60
PEN1 130
PEN2 0
PEN3 0
PENN 2454
PENV1 236
PENV2 610
PENY 68
PETM 5671
PH 3814
PHCC 102
PHIL 1205
PHOY 300
PHS 306
PHTV 113
PIET 450
PIET2 796
PIET3 1830
PIET4 204
PITM 153
PLOR 4862
PLPE 106
PLYT 419
PMC2 104
PMDT 291
PMF 1357
PMH 5290
PMM 0
PMMC 3420
PNI 44
POQ 0
PPF3 3778
PPH2 1258
PPI 81
Attachment 53.64.c-9(a)
Page 43 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
PQ 39327
PRAX 424
PRES 840
PRIM 2990
PRIS2 378
PTC 2608
PTMS 0
PTRA 12010
PVHS 120
PVME 84
PVSD 0
PYINC 113
PYRO 3513
RACE 265
RAD1 210
RAD2 321
RADH 325
RAFC 557
RB 26
REED 87
REGA 166
REGM 960
REGM1 0
REX 2570
RGGC 99
RH3 3990
RH4 374
RHB 0
RHC 10807
RICH 120
RIDV 575
RISM 71
RLR3 257
RLR4 180
RLR5 185
RLR6 150
RLR7 190
RMH 4376
ROCK 610
ROSGAR 245
RPA 437
RRCC 121
RSD 127
RTE 0
RVI 222
RWQ 9457
SAC 12210
SAGO 157
SAND 120
Attachment 53.64.c-9(a)
Page 44 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
SCB 116
SCB2 76
SCHP 1226
SCHW 276
SCTP 86970
SDSD 0
SFC1 0
SFC2 138
SFCC 111
SFCH 163
SGVA 360
SHHS 420
SHIR 141
SJV 420
SK1 10894
SK5 3870
SK6 333
SLMS 0
SMA 61
SMCP 226
SMCW 109
SOCY 210
SODM 265
SOUD 1016
SPCF 198
SPHO 1006
SPRL 0
SPRM 12
SPS 4380
SPSE 8
SRI 5440
SRP 1298
SSF 203
SSHS 12
SSI 383
SSP 0
STAF 757
STC 2817
STI 100
STM 4739
STMC 0
STRA 0
STRH 193
SUGR 3527
SUP 1234
SUTT 564
SWC 3186
SWFT 124
SWI 17837
Attachment 53.64.c-9(a)
Page 45 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
TAB 129
TEDA 93
TH 1862
THA 578
TMCA 337
TOJO 660
TONI2 62
TOTA 157
TRA 687
TRAC 30
TSA 298
TWA 322
TWIN 874
UCFSD 309
UCH1 222
UCH2 149
UCH3 204
UCH4 113
UCH5 91
UCHW 81
UDSH 0
UMLY 610
UMS 5773
UNI 1624
UNION 833
UNO1 105
UNO3 170
UNO4 93
UNO5 157
UPME 0
UPMS 0
UPS 0
UPS1 4
UPS2 63
UPSD 666
URS 3832
USDA 2089
USX 56475
UTCI1 1343
UTCI2 911
VA 5383
VBC 684
VBREW 2845
VC 94
VFC 1298
VII 10062
VIMFG 1341
VLC 4270
VMA 323
Attachment 53.64.c-9(a)
Page 46 of 176
Customer Alias Usage (Mcf)
Billing Month Sept 2019
VOP 835
VSJ 16
WAC 81
WARH 146
WASD 0
WATR 0
WAV1 724
WAV2 4
WAWA 2524
WCA1 254
WCAU 0
WCS2 60
WCS3 21
WCS4 550
WCS5 10
WCS6 324
WCSD 784
WCYP 23
WEB 5662
WEG 887
WEG2 584
WEG3 437
WEG4 490
WEGP 572
WEXT 803
WGR4 450
WGTR 270
WILL 26
WILP 1
WM 87
WMS 0
WOOL 2602
WPI 341
WPSD 0
WROC 1358
WSSD 503
WVCC 180
WYCC 157
WYN 619
WYNP 54
Y4 15031
Y6 112
Y7 126
YBN1 391
YBN2 163
YMLB 166
ZOOK 879
ZOT 202
Attachment 53.64.c-9(a)
Page 47 of 176
Customer Alias Usage (Mcf)
4800 409
1743A 213
429A 246
ABC 743
ABI 16236
ABMH 0
ABR 2517
ACA 1824
ACAC 517
ACBC 5511
ACCU 2084
ACK 6597
ACT1 406
ACT2 279
ACT3 356
ACT4 146
ACT5 323
ACT6 371
ACT7 319
ACT8 217
ADM 1374
AEDN 100
AEL 155
AES 3128
AHC 1817
AHL 519
ALCM 92
ALDP 93
ALH 4145
ALLHP 245
ALM 681
ALMC 3831
AMBC 1389
AME 1395
AMINF 8044
AMST 3209
APP1 143
APP10 40
APP11 141
APP13 146
APP14 109
APP15 163
APP16 152
APP2 88
APP3 89
APP4 172
APP5 136
APP6 141
APP7 206
Billing Month Oct 2019
47
Attachment 53.64.c-9(a)
Page 48 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
APP8 106
APP9 234
APPL 179
ARCU1 20
ARCU2 126
ARCU3 160
ARCU4 89
ARCU5 20
ARFC 5386
ARK 1860
ARPH 50
ASH 1452
ASTRA 2525
ATI 990
ATO 6088
AUC 363
AUTO 3991
BACC 141
BAK 6764
BAL1 333
BAL2 150
BALD 612
BALL 1059
BARC 8494
BBCC 278
BBP 155
BBSF 1001
BC 17369
BCF1 191
BCF2 707
BCMS 86
BCON 660
BCRH 234
BCSH 495
BCYC 127
BEAV 792
BEEM 344
BENT 584
BERT1 248
BERT2 100
BERT3 201
BERT5 142
BEV 0
BHC 434
BISH 2
BK1 93
BK12 62
BK13 62
BK14 83
48
Attachment 53.64.c-9(a)
Page 49 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
BK15 78
BK16 64
BK17 35
BK18 104
BK19 62
BK2 72
BK20 91
BK22 93
BK24 62
BK25 114
BK26 83
BK29 64
BK3 5
BK4 62
BK5 82
BK6 82
BK7 73
BK8 62
BMH 11230
BMUSH 683
BNGN 21220
BNGS 11151
BNM 665
BPL 110
BRAY 126
BREW 221
BRH 1758
BRIA 144
BRIS 219
BRMR 1394
BRSM 7339
BWCC 93
BYN1 123
BYN2 138
BYN3 334
BYN4 311
BYN5 56
BYN6 62
BYN7 64
BYN8 160
BYN9 1227
CAML 767
CARD 0
CC 1054
CCA 5597
CCC 119
CCCH 1109
CCHF 7180
CCMC 8237
49
Attachment 53.64.c-9(a)
Page 50 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
CCV3 1039
CEMG 726
CEN1 7240
CENT 1935
CEP2 2717
CEPH 3236
CER 798
CFI 578
CHC 0
CHCH 252
CHD 0
CHEF 180
CHEM 1074
CHEP 84
CHFA 62
CHRCH 130
CHSF 648
CHU1 1
CHUR 124
CHVG 185
CIG1 248
CINT 2224
CJM 2056
CJM2 895
CKH 572
CLEE 5420
CLF2 3249
CMC 706
CMD 222
CMP 163
CMVF 127
CMWG 258
CNB 316
CNFB 102
CNG1 17064
COC 1965
COC1 792
COC2 28
COHS 498
COL 2055
COL2 801
COL3 31
COL4 229
COL5 44
COLS 52
COMP 246
CONA 235
CONB 3142
COP1 372
50
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Oct 2019
COP2 279
COSD 170
CPPW 536
CPYT 1793
CRC 941
CREM 78
CRY 4152
CSD2 62
CSHS 1074
CST 1489
CURI 54
DAMI 940
DANA 8807
DCCC 456
DCFA 5242
DCGC 218
DCL 1462
DCMH 3526
DCP 1456
DEVA 1427
DH 6080
DHMS 192
DIH 444
DILI 24
DILI2 0
DMCK 104
DOC 2225
DOCM 0
DOCT 461
DOND 263
DRBB 264
DRBK 2666
DSFM 5420
DUN1 2342
DUNV 870
DVC1 717
DVC2 205
DVC3 254
DVC4 253
DVMC 2623
DVRG 232
EAG 212
EAG2 125
EDDY 157
EDP 547
EGHS 401
EGL1 115
EGL2 107
EGL3 17
51
Attachment 53.64.c-9(a)
Page 52 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
EGL4 85
EGL5 89
EGL6 67
EL 1507
ESQ 5182
ESQ2 3670
EVAN 2011
EVDE 39101
FAIR 12112
FCS 10202
FFI 1480
FISH 93
FIVE 62
FIZZ 577
FUF 593
FVSV 360
GALN 1601
GAP 671
GDL 244
GDM2 3038
GEB 2618
GEB2 826
GEM 82
GEO 1770
GFAR 5676
GGE 4156
GHC 2043
GLEN 614
GLS1 5560
GLS2 3867
GLS4 8294
GMS 827
GODS 1480
GOLD 222
GOSH 76
GPC 2702
GR1 2936
GRRC 1032
GRV 4
GRV1 36
GRV2 184
GRV3 103
GTCI 4251
GTLT 329
GUP4 240
GV 13935
GV2 5565
GVCC 279
GVH 493
52
Attachment 53.64.c-9(a)
Page 53 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
GVHS 472
GVRA 388
HALF 67
HALL 107
HAN 5091
HANS 8659
HARL 172
HARR 3623
HAT 45996
HATM 245
HATY 228
HAW 512
HAW2 352
HFR 6015
HHBM 116
HHHS 411
HHKV 388
HHPE 89
HHSE 995
HIL2 140
HILL 1325
HIWY 19675
HJHS 749
HL 3298
HLFP 189
HMI 651
HMK 506
HNP 1131
HOLY 4496
HOUG 673
HRB 149
HRED 6784
HSHS 355
HTMA 3131
HTSD 2542
HTWR 598
HWY3 6780
IHB 318
IMMA 2175
INA 801
INDL 26
INS 1461
IRON 372
IRPH 217
IRV 1860
ISBEL 1017
JBDA 216
JCL 774
JDG 236
53
Attachment 53.64.c-9(a)
Page 54 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
JENN 186
JLV 670
JMD 4404
JMFL 98
JMI 3565
JMI2 4742
JOEN 170
JONS 1231
JRH 1164
JROC 691
JTM 420
JYC 0
KAOL 6262
KAOL2 1669
KAOL3 759
KAOL4 2196
KAP 1023
KEND 1038
KENL 135
KEYS 2786
KGA1 1085
KGA2 961
KIM 348
KIT 222
KNC 4332
KNDL 511
KNGH 151
KNN 238
KNO2 523
KNOL 2364
KOP 63
KOPA 317
KUL 306
LAPW 234
LCP 6677
LEBUS 1121
LEO 651
LFLS 846
LFM 259
LG 5139
LG2 717
LIND 233
LLA 163
LLAP 160
LLCA 587
LLLT 122
LMC 248
LMHS 299
LMJR 2263
54
Attachment 53.64.c-9(a)
Page 55 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
LMJR2 264
LMMA 149
LMSD 0
LMSD2 131
LMSD3 2
LMTSD 124
LMWV 38
LNDY 382
LNKH 16476
LNSC 25
LOCK 8242
LOGN 1007
LONG 158
LS 2542
LSK 563
LUK 9218
LUX 1240
LVD 4453
LVRG 153
LVRG2 233
MAKR 123
MAL 292
MAR 496
MAS 481
MASH 666
MAYR 3148
MC 2819
MCC1 443
MCCC 1891
MCCF 1226
MCCO 89
MCG1 2055
MCG2 52
MCHE 3517
MCN1 9536
MCN2 6992
MCN3 14895
MCOH 372
MCV 5584
MCVO 173
MCYC 239
MDBS 583
MDBS2 89
MDBS3 36
MDBS4 175
MDBS5 157
MDBS6 690
MDBS7 496
MEAD 2014
55
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Oct 2019
MED 0
MELC 248
MEP 2665
MERI 8205
MET 4693
MHSC 425
MICR 728
MID 2316
MIND 1456
MMF 5735
MON 1742
MOP1 48070
MOP2 14670
MORPH 873
MORPH2 2743
MPI 461
MPMS 307
MPVL 170
MRK1 325911
MRK10 647
MRK11 1256
MRK3 2
MRK4 0
MRK6 0
MRK7 486
MRK8 203
MRS2 887
MSLA 226
NAHD 406
NBC 2219
NDLP 686
NDT 4323
NEC 201
NHIL 157
NOPE 1821
NORQ 527
NOSH 7306
NRMC 4393
NSD 469
NSD2 82
OFC 860
OGC2 386
OGR 95
OHC 549
OJR 229
OLI1 185
OLI2 176
OLI3 165
OLI4 226
56
Attachment 53.64.c-9(a)
Page 57 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
OPHL 119
OPHM 126
OUT3 191
OWEN 1336
OXM 2629
OYCC 174
PACT 2128
PAL 5813
PAX 120
PBA 1834
PBC 500
PC20 2018
PCC 595
PCHS 103
PDHS 14
PEN 186
PEN1 582
PEN2 11
PEN3 93
PENN 3047
PENV1 276
PENV2 673
PENY 156
PETM 6610
PH 4769
PHCC 250
PHIL 1518
PHOY 434
PHS 399
PHTV 124
PIET 403
PIET2 830
PIET3 2077
PIET4 362
PITM 168
PLOR 6780
PLPE 185
PLYT 710
PMC2 105
PMDT 416
PMF 1836
PMH 6228
PMM 21
PMMC 4154
PNI 133
POQ 111
PPF3 4286
PPH2 1951
PPI 97
57
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Oct 2019
PQ 31837
PRAX 522
PRES 1147
PRIM 3490
PRIS2 395
PTC 3658
PTMS 111
PTRA 9390
PVHS 372
PVME 217
PVSD 186
PYINC 136
PYRO 4713
RACE 444
RAD1 357
RAD2 550
RADH 466
RAFC 589
RB 442
REED 288
REGA 337
REGM 1736
REGM1 31
REX 2723
RGGC 135
RH3 5859
RH4 520
RHB 0
RHC 13880
RICH 124
RIDV 833
RISM 82
RLR3 276
RLR4 217
RLR5 201
RLR6 186
RLR7 211
RMH 5246
ROCK 741
ROSGAR 576
RPA 573
RRCC 185
RSD 303
RTE 88
RVI 260
RWQ 11558
SAC 13144
SAGO 256
SAND 124
58
Attachment 53.64.c-9(a)
Page 59 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
SCB 134
SCB2 267
SCHP 1767
SCHW 446
SCTP 131880
SDSD 39
SFC1 0
SFC2 166
SFCC 152
SFCH 354
SGVA 465
SHHS 506
SHIR 454
SJV 860
SK1 8725
SK5 4407
SK6 316
SLMS 1
SMA 695
SMCP 252
SMCW 128
SOCY 376
SODM 433
SOUD 1391
SPCF 381
SPHO 1140
SPRL 81
SPRM 226
SPS 4879
SPSE 251
SRI 7238
SRP 1900
SSF 620
SSHS 437
SSI 384
SSP 117
STAF 939
STC 3238
STI 127
STM 5655
STMC 558
STRA 114
STRH 396
SUGR 3802
SUP 1368
SUTT 723
SWC 4309
SWFT 124
SWI 19906
59
Attachment 53.64.c-9(a)
Page 60 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
TAB 144
TEDA 256
TH 2073
THA 734
TMCA 547
TOJO 570
TONI2 72
TOTA 191
TRA 934
TRAC 393
TSA 398
TWA 1316
TWIN 922
UCFSD 269
UCH1 367
UCH2 240
UCH3 342
UCH4 188
UCH5 162
UCHW 308
UDSH 0
UMLY 734
UMS 8427
UNI 1854
UNION 1004
UNO1 132
UNO3 213
UNO4 137
UNO5 228
UPME 24
UPMS 0
UPS 4
UPS1 99
UPS2 791
UPSD 752
URS 4368
USDA 2965
USX 56713
UTCI1 894
UTCI2 1357
VA 9113
VBC 731
VBREW 3553
VC 107
VFC 1713
VII 14119
VIMFG 1489
VLC 4575
VMA 663
60
Attachment 53.64.c-9(a)
Page 61 of 176
Customer Alias Usage (Mcf)
Billing Month Oct 2019
VOP 1296
VSJ 193
WAC 200
WARH 99
WASD 18
WATR 903
WAV1 1060
WAV2 39
WAWA 2708
WCA1 337
WCAU 0
WCS2 341
WCS3 196
WCS4 1395
WCS5 113
WCS6 720
WCSD 1275
WCYP 43
WEB 6174
WEG 1177
WEG2 935
WEG3 697
WEG4 786
WEGP 1028
WEXT 1056
WGR4 494
WGTR 310
WILL 154
WILP 144
WM 239
WMS 0
WOOL 2691
WPI 399
WPSD 184
WROC 1560
WSSD 1489
WVCC 248
WYCC 194
WYN 870
WYNP 101
Y4 20294
Y6 833
Y7 131
YBN1 1457
YBN2 615
YMLB 206
ZOOK 934
ZOT 236
61
Attachment 53.64.c-9(a)
Page 62 of 176
Customer Alias Usage (Mcf)
4800 2355
1743A 371
429A 545
ABC 1467
ABI 21600
ABMH 0
ABR 3088
ACA 4486
ACAC 967
ACBC 5780
ACCU 2131
ACK 4288
ACT1 459
ACT2 401
ACT3 850
ACT4 291
ACT5 630
ACT6 650
ACT7 546
ACT8 420
ADM 2489
AEDN 120
AEL 543
AES 3658
AHC 1922
AHL 1064
ALCM 110
ALDP 120
ALH 4021
ALLHP 781
ALM 696
ALMC 4269
AMBC 1688
AME 3252
AMINF 5500
AMST 2579
APP1 153
APP10 73
APP11 218
APP13 171
APP14 121
APP15 201
APP16 207
APP2 127
APP3 105
APP4 218
APP5 230
APP6 180
APP7 202
Billing Month Nov 2019
62
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Nov 2019
APP8 97
APP9 289
APPL 270
ARCU1 143
ARCU2 198
ARCU3 368
ARCU4 402
ARCU5 213
ARFC 2310
ARK 3510
ARPH 1139
ASH 1654
ASTRA 407
ATI 1196
ATO 9102
AUC 371
AUTO 4492
BACC 177
BAK 5909
BAL1 1008
BAL2 912
BALD 1635
BALL 2012
BARC 7620
BBCC 392
BBP 180
BBSF 910
BC 16884
BCF1 180
BCF2 1337
BCMS 483
BCON 724
BCRH 633
BCSH 795
BCYC 450
BEAV 1906
BEEM 437
BENT 580
BERT1 270
BERT2 138
BERT3 232
BERT5 216
BEV 1197
BHC 1110
BISH 0
BK1 90
BK12 78
BK13 120
BK14 113
63
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Nov 2019
BK15 138
BK16 90
BK17 105
BK18 60
BK19 89
BK2 108
BK20 112
BK22 150
BK24 125
BK25 112
BK26 57
BK29 92
BK3 0
BK4 67
BK5 126
BK6 119
BK7 102
BK8 76
BMH 14890
BMUSH 817
BNGN 24940
BNGS 20139
BNM 664
BPL 164
BRAY 290
BREW 275
BRH 2946
BRIA 400
BRIS 1631
BRMR 1878
BRSM 9227
BWCC 253
BYN1 112
BYN2 250
BYN3 801
BYN4 1228
BYN5 57
BYN6 66
BYN7 125
BYN8 1147
BYN9 2442
CAML 1569
CARD 1072
CC 1123
CCA 7080
CCC 319
CCCH 2137
CCHF 9071
CCMC 11247
64
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Nov 2019
CCV3 936
CEMG 1188
CEN1 8450
CENT 3205
CEP2 3099
CEPH 5214
CER 1209
CFI 947
CHC 210
CHCH 780
CHD 0
CHEF 150
CHEM 740
CHEP 741
CHFA 180
CHRCH 165
CHSF 890
CHU1 782
CHUR 240
CHVG 548
CIG1 300
CINT 2177
CJM 1879
CJM2 1063
CKH 1271
CLEE 12585
CLF2 3093
CMC 1280
CMD 430
CMP 185
CMVF 291
CMWG 553
CNB 418
CNFB 2598
CNG1 22364
COC 2594
COC1 1451
COC2 1049
COHS 1700
COL 1917
COL2 2198
COL3 360
COL4 841
COL5 327
COLS 288
COMP 332
CONA 721
CONB 3265
COP1 930
65
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Nov 2019
COP2 1186
COSD 729
CPPW 802
CPYT 2478
CRC 2006
CREM 103
CRY 3834
CSD2 470
CSHS 1953
CST 2704
CURI 75
DAMI 707
DANA 11887
DCCC 1903
DCFA 8686
DCGC 3753
DCL 1753
DCMH 5064
DCP 4637
DEVA 1865
DH 7887
DHMS 1213
DIH 462
DILI 106
DILI2 0
DMCK 321
DOC 3108
DOCM 0
DOCT 920
DOND 569
DRBB 413
DRBK 7320
DSFM 8890
DUN1 2705
DUNV 1314
DVC1 1182
DVC2 309
DVC3 460
DVC4 427
DVMC 2679
DVRG 250
EAG 293
EAG2 175
EDDY 931
EDP 711
EGHS 916
EGL1 231
EGL2 201
EGL3 70
66
Attachment 53.64.c-9(a)
Page 67 of 176
Customer Alias Usage (Mcf)
Billing Month Nov 2019
EGL4 145
EGL5 283
EGL6 76
EL 2971
ESQ 4669
ESQ2 2340
EVAN 1778
EVDE 28997
FAIR 0
FCS 10129
FFI 1403
FISH 120
FIVE 190
FIZZ 536
FUF 1251
FVSV 927
GALN 1598
GAP 531
GDL 517
GDM2 3363
GEB 3528
GEB2 1960
GEM 145
GEO 3126
GFAR 7621
GGE 5317
GHC 4413
GLEN 2005
GLS1 5435
GLS2 2988
GLS4 6882
GMS 4118
GODS 1535
GOLD 249
GOSH 412
GPC 3427
GR1 4656
GRRC 1112
GRV 0
GRV1 139
GRV2 409
GRV3 407
GTCI 5162
GTLT 556
GUP4 330
GV 15631
GV2 4659
GVCC 360
GVH 696
67
Attachment 53.64.c-9(a)
Page 68 of 176
Customer Alias Usage (Mcf)
Billing Month Nov 2019
GVHS 947
GVRA 1169
HALF 166
HALL 104
HAN 4119
HANS 8418
HARL 452
HARR 6652
HAT 44454
HATM 404
HATY 336
HAW 733
HAW2 1319
HFR 8379
HHBM 418
HHHS 1534
HHKV 2152
HHPE 366
HHSE 1531
HIL2 122
HILL 4747
HIWY 12812
HJHS 1440
HL 3298
HLFP 447
HMI 826
HMK 875
HNP 466
HOLY 6383
HOUG 1480
HRB 148
HRED 8535
HSHS 1486
HTMA 3270
HTSD 300
HTWR 911
HWY3 6576
IHB 482
IMMA 4284
INA 1568
INDL 295
INS 1803
IRON 420
IRPH 305
IRV 1747
ISBEL 1135
JBDA 271
JCL 390
JDG 284
68
Attachment 53.64.c-9(a)
Page 69 of 176
Customer Alias Usage (Mcf)
Billing Month Nov 2019
JENN 255
JLV 572
JMD 4378
JMFL 105
JMI 4650
JMI2 4564
JOEN 265
JONS 1392
JRH 1414
JROC 1021
JTM 746
JYC 0
KAOL 7117
KAOL2 2129
KAOL3 572
KAOL4 2388
KAP 330
KEND 1320
KENL 504
KEYS 5460
KGA1 1920
KGA2 1636
KIM 451
KIT 289
KNC 7132
KNDL 831
KNGH 284
KNN 626
KNO2 767
KNOL 6534
KOP 71
KOPA 354
KUL 436
LAPW 942
LCP 14603
LEBUS 1270
LEO 840
LFLS 1016
LFM 706
LG 7448
LG2 1197
LIND 723
LLA 257
LLAP 401
LLCA 1426
LLLT 336
LMC 300
LMHS 704
LMJR 3510
69
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Nov 2019
LMJR2 57
LMMA 539
LMSD 0
LMSD2 524
LMSD3 58
LMTSD 456
LMWV 590
LNDY 1055
LNKH 21766
LNSC 280
LOCK 10454
LOGN 703
LONG 370
LS 2760
LSK 893
LUK 8699
LUX 1640
LVD 980
LVRG 220
LVRG2 339
MAKR 127
MAL 389
MAR 1080
MAS 0
MASH 1799
MAYR 1612
MC 5723
MCC1 726
MCCC 3660
MCCF 2178
MCCO 208
MCG1 3376
MCG2 165
MCHE 3819
MCN1 14731
MCN2 15053
MCN3 568
MCV 3641
MCVO 722
MCYC 568
MDBS 1045
MDBS2 353
MDBS3 456
MDBS4 362
MDBS5 90
MDBS6 345
MDBS7 421
MEAD 3109
MED 0
70
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Nov 2019
MELC 240
MEP 3720
MERI 14101
MET 4574
MHSC 715
MICR 742
MID 2149
MIND 1370
MMF 6390
MON 1999
MOP1 51490
MOP2 16844
MORPH 1606
MORPH2 2973
MPI 922
MPMS 1521
MPVL 594
MRK1 351165
MRK10 1044
MRK11 2459
MRK3 5
MRK4 0
MRK6 0
MRK7 808
MRK8 433
MRS2 1729
MSLA 250
NAHD 965
NBC 4851
NDLP 895
NDT 4071
NEC 310
NHIL 394
NOPE 2288
NORQ 1020
NOSH 15620
NRMC 5928
NSD 2063
NSD2 349
OFC 2837
OGC2 690
OGR 49
OHC 1471
OJR 560
OLI1 233
OLI2 256
OLI3 257
OLI4 285
OPHL 188
71
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Customer Alias Usage (Mcf)
Billing Month Nov 2019
OPHM 167
OUT3 278
OWEN 2676
OXM 1948
OYCC 353
PACT 2909
PAL 4278
PAX 701
PBA 2142
PBC 833
PC20 1474
PCC 1032
PCHS 816
PDHS 900
PEN 720
PEN1 1976
PEN2 477
PEN3 420
PENN 3889
PENV1 479
PENV2 762
PENY 370
PETM 6510
PH 6211
PHCC 542
PHIL 1803
PHOY 810
PHS 671
PHTV 191
PIET 390
PIET2 1321
PIET3 2520
PIET4 468
PITM 226
PLOR 9291
PLPE 260
PLYT 1053
PMC2 103
PMDT 872
PMF 2711
PMH 7270
PMM 1406
PMMC 5850
PNI 2943
POQ 652
PPF3 4018
PPH2 2910
PPI 114
PQ 35880
72
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Nov 2019
PRAX 673
PRES 2370
PRIM 4627
PRIS2 687
PTC 4668
PTMS 690
PTRA 11280
PVHS 1170
PVME 690
PVSD 540
PYINC 230
PYRO 4654
RACE 852
RAD1 1329
RAD2 1652
RADH 800
RAFC 491
RB 1997
REED 1290
REGA 571
REGM 2220
REGM1 150
REX 2935
RGGC 330
RH3 2820
RH4 592
RHB 0
RHC 18670
RICH 120
RIDV 2174
RISM 115
RLR3 379
RLR4 270
RLR5 259
RLR6 210
RLR7 291
RMH 5846
ROCK 848
ROSGAR 1110
RPA 1082
RRCC 405
RSD 866
RTE 512
RVI 1313
RWQ 8644
SAC 13710
SAGO 337
SAND 240
SCB 3504
73
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Nov 2019
SCB2 945
SCHP 3079
SCHW 1268
SCTP 166200
SDSD 428
SFC1 0
SFC2 343
SFCC 283
SFCH 1333
SGVA 690
SHHS 1049
SHIR 1604
SJV 2268
SK1 14914
SK5 5691
SK6 490
SLMS 1091
SMA 3472
SMCP 366
SMCW 167
SOCY 809
SODM 770
SOUD 1892
SPCF 1302
SPHO 1376
SPRL 330
SPRM 551
SPS 10512
SPSE 693
SRI 8836
SRP 1749
SSF 1140
SSHS 2819
SSI 460
SSP 723
STAF 1297
STC 4892
STI 144
STM 7363
STMC 960
STRA 883
STRH 1006
SUGR 3659
SUP 1955
SUTT 2214
SWC 7170
SWFT 155
SWI 31032
TAB 203
74
Attachment 53.64.c-9(a)
Page 75 of 176
Customer Alias Usage (Mcf)
Billing Month Nov 2019
TEDA 627
TH 2605
THA 970
TMCA 1667
TOJO 660
TONI2 90
TOTA 145
TRA 1195
TRAC 1650
TSA 1465
TWA 2843
TWIN 1158
UCFSD 450
UCH1 1090
UCH2 715
UCH3 1016
UCH4 586
UCH5 488
UCHW 683
UDSH 0
UMLY 1423
UMS 3158
UNI 1929
UNION 1382
UNO1 192
UNO3 234
UNO4 210
UNO5 311
UPME 290
UPMS 0
UPS 2281
UPS1 1292
UPS2 7166
UPSD 943
URS 7112
USDA 5139
USX 64515
UTCI1 1394
UTCI2 1954
VA 14308
VBC 856
VBREW 3351
VC 121
VFC 3507
VII 24669
VIMFG 1621
VLC 4816
VMA 1861
VOP 2920
75
Attachment 53.64.c-9(a)
Page 76 of 176
Customer Alias Usage (Mcf)
Billing Month Nov 2019
VSJ 60
WAC 238
WARH 76
WASD 286
WATR 1812
WAV1 1553
WAV2 412
WAWA 3078
WCA1 669
WCAU 629
WCS2 770
WCS3 627
WCS4 1558
WCS5 258
WCS6 1526
WCSD 2125
WCYP 203
WEB 6699
WEG 1798
WEG2 1681
WEG3 1384
WEG4 1366
WEGP 1816
WEXT 1727
WGR4 605
WGTR 271
WILL 664
WILP 432
WM 2039
WMS 0
WOOL 2427
WPI 600
WPSD 498
WROC 1993
WSSD 3507
WVCC 390
WYCC 402
WYN 2704
WYNP 1078
Y4 36820
Y6 3083
Y7 118
YBN1 2070
YBN2 1882
YMLB 452
ZOOK 1062
ZOT 268
76
Attachment 53.64.c-9(a)
Page 77 of 176
Customer Alias Usage (Mcf)
4800 2846
1743A 472
429A 720
ABC 1679
ABI 25209
ABMH 0
ABR 3897
ACA 5467
ACAC 1123
ACBC 6354
ACCU 1981
ACK 3926
ACT1 591
ACT2 497
ACT3 1029
ACT4 356
ACT5 723
ACT6 784
ACT7 662
ACT8 589
ADM 3197
AEDN 155
AEL 590
AES 4313
AHC 1893
AHL 1372
ALCM 106
ALDP 155
ALH 4244
ALLHP 959
ALM 720
ALMC 4583
AMBC 2151
AME 3913
AMINF 2825
AMST 2181
APP1 171
APP10 69
APP11 261
APP13 206
APP14 120
APP15 254
APP16 251
APP2 168
APP3 117
APP4 230
APP5 278
APP6 221
APP7 214
Billing Month Dec 2019
77
Attachment 53.64.c-9(a)
Page 78 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
APP8 107
APP9 296
APPL 279
ARCU1 196
ARCU2 224
ARCU3 364
ARCU4 484
ARCU5 250
ARFC 2430
ARK 4402
ARPH 1581
ASH 1878
ASTRA 1488
ATI 1366
ATO 10777
AUC 482
AUTO 4685
BACC 208
BAK 6240
BAL1 1415
BAL2 1518
BALD 1812
BALL 2115
BARC 9726
BBCC 442
BBP 186
BBSF 943
BC 18012
BCF1 194
BCF2 1561
BCMS 745
BCON 788
BCRH 807
BCSH 952
BCYC 584
BEAV 2330
BEEM 344
BENT 597
BERT1 379
BERT2 143
BERT3 276
BERT5 260
BEV 1383
BHC 682
BISH 0
BK1 124
BK12 106
BK13 134
BK14 149
78
Attachment 53.64.c-9(a)
Page 79 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
BK15 160
BK16 104
BK17 128
BK18 124
BK19 118
BK2 128
BK20 132
BK22 155
BK24 143
BK25 124
BK26 38
BK29 114
BK3 0
BK4 65
BK5 161
BK6 142
BK7 117
BK8 99
BMH 16360
BMUSH 930
BNGN 28370
BNGS 22829
BNM 731
BPL 191
BRAY 384
BREW 309
BRH 3150
BRIA 536
BRIS 2015
BRMR 2279
BRSM 10322
BWCC 325
BYN1 132
BYN2 290
BYN3 885
BYN4 1531
BYN5 39
BYN6 70
BYN7 151
BYN8 1593
BYN9 3229
CAML 1626
CARD 1480
CC 1644
CCA 7499
CCC 373
CCCH 2598
CCHF 11423
CCMC 13649
79
Attachment 53.64.c-9(a)
Page 80 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
CCV3 836
CEMG 1512
CEN1 9797
CENT 3918
CEP2 3162
CEPH 5406
CER 1106
CFI 1227
CHC 465
CHCH 961
CHD 0
CHEF 155
CHEM 551
CHEP 1264
CHFA 248
CHRCH 180
CHSF 1077
CHU1 1028
CHUR 341
CHVG 720
CIG1 372
CINT 2224
CJM 2200
CJM2 398
CKH 1539
CLEE 0
CLF2 4062
CMC 1566
CMD 620
CMP 183
CMVF 340
CMWG 631
CNB 503
CNFB 4560
CNG1 26151
COC 3157
COC1 2065
COC2 1308
COHS 2465
COL 2008
COL2 2549
COL3 589
COL4 1132
COL5 504
COLS 412
COMP 373
CONA 861
CONB 3640
COP1 1178
80
Attachment 53.64.c-9(a)
Page 81 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
COP2 1511
COSD 1004
CPPW 796
CPYT 1922
CRC 2316
CREM 58
CRY 4151
CSD2 659
CSHS 2423
CST 3590
CURI 87
DAMI 1052
DANA 13875
DCCC 2444
DCFA 10129
DCGC 4054
DCL 2080
DCMH 5753
DCP 6183
DEVA 1233
DH 9440
DHMS 1512
DIH 615
DILI 128
DILI2 31
DMCK 401
DOC 4081
DOCM 0
DOCT 1245
DOND 728
DRBB 537
DRBK 10026
DSFM 10614
DUN1 1944
DUNV 1644
DVC1 1370
DVC2 383
DVC3 591
DVC4 506
DVMC 3223
DVRG 264
EAG 316
EAG2 195
EDDY 303
EDP 706
EGHS 1089
EGL1 296
EGL2 234
EGL3 93
81
Attachment 53.64.c-9(a)
Page 82 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
EGL4 280
EGL5 380
EGL6 119
EL 3710
ESQ 1544
ESQ2 1140
EVAN 1918
EVDE 45165
FAIR 0
FCS 10698
FFI 1528
FISH 486
FIVE 255
FIZZ 632
FUF 1370
FVSV 828
GALN 1707
GAP 318
GDL 643
GDM2 4374
GEB 3971
GEB2 2401
GEM 224
GEO 3824
GFAR 2410
GGE 5923
GHC 5440
GLEN 2621
GLS1 4640
GLS2 1247
GLS4 4863
GMS 4937
GODS 1511
GOLD 269
GOSH 531
GPC 3800
GR1 5184
GRRC 1170
GRV 0
GRV1 166
GRV2 525
GRV3 553
GTCI 5257
GTLT 653
GUP4 381
GV 5068
GV2 1922
GVCC 372
GVH 856
82
Attachment 53.64.c-9(a)
Page 83 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
GVHS 1231
GVRA 1426
HALF 211
HALL 101
HAN 907
HANS 4235
HARL 639
HARR 8034
HAT 47894
HATM 483
HATY 313
HAW 1001
HAW2 1406
HFR 9980
HHBM 552
HHHS 1950
HHKV 2673
HHPE 422
HHSE 1741
HIL2 140
HILL 5728
HIWY 6811
HJHS 1816
HL 3244
HLFP 541
HMI 806
HMK 1052
HNP 733
HOLY 7534
HOUG 1902
HRB 160
HRED 9495
HSHS 1699
HTMA 3286
HTSD 527
HTWR 1108
HWY3 2344
IHB 562
IMMA 5199
INA 1846
INDL 410
INS 1729
IRON 465
IRPH 328
IRV 1627
ISBEL 1276
JBDA 325
JCL 970
JDG 309
83
Attachment 53.64.c-9(a)
Page 84 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
JENN 217
JLV 992
JMD 4879
JMFL 109
JMI 3893
JMI2 4377
JOEN 324
JONS 1186
JRH 1546
JROC 1363
JTM 895
JYC 0
KAOL 7493
KAOL2 1875
KAOL3 775
KAOL4 2645
KAP 310
KEND 1426
KENL 717
KEYS 6859
KGA1 2356
KGA2 1984
KIM 471
KIT 337
KNC 8251
KNDL 532
KNGH 374
KNN 716
KNO2 695
KNOL 8441
KOP 85
KOPA 421
KUL 465
LAPW 1225
LCP 12238
LCT 0
LEBUS 1398
LEO 930
LFLS 1073
LFM 872
LG 8288
LG2 1595
LIND 873
LLA 319
LLAP 479
LLCA 1603
LLLT 459
LMC 383
LMHS 1066
84
Attachment 53.64.c-9(a)
Page 85 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
LMJR 3379
LMJR2 375
LMMA 842
LMSD 0
LMSD2 806
LMSD3 55
LMTSD 527
LMWV 927
LNDY 1322
LNKH 22787
LNSC 397
LOCK 11464
LOGN 1483
LONG 469
LS 2852
LSK 1146
LUK 11611
LUX 1719
LVD 5460
LVRG 258
LVRG2 464
MAKR 131
MAL 412
MAR 1364
MAS 0
MASH 2266
MAYR 114
MC 5725
MCC1 813
MCCC 4309
MCCF 2758
MCCO 267
MCG1 4220
MCG2 182
MCHE 2000
MCN1 15281
MCN2 10816
MCN3 19083
MCV 0
MCVO 977
MCYC 685
MDBS 1280
MDBS2 233
MDBS3 254
MDBS4 86
MDBS5 194
MDBS6 1069
MDBS7 442
MDBS9 504
85
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Dec 2019
MEAD 3092
MED 5
MELC 124
MEP 4092
MERI 19003
MET 4723
MHSC 961
MICR 973
MID 2035
MIND 1589
MMF 7223
MON 2155
MOP1 52570
MOP2 18154
MORPH 2124
MORPH2 3173
MPI 1122
MPMS 1988
MPVL 805
MRK1 377838
MRK10 1246
MRK11 3193
MRK3 2
MRK4 0
MRK6 0
MRK7 988
MRK8 560
MRS2 1980
MSLA 280
NAHD 1181
NBC 5980
NDLP 1075
NDT 4414
NEC 354
NHIL 475
NOPE 2550
NORQ 1240
NOSH 17804
NRMC 7642
NSD 2420
NSD2 487
OFC 3863
OGC2 868
OGR 86
OHC 1816
OJR 703
OLI1 248
OLI2 333
OLI3 328
86
Attachment 53.64.c-9(a)
Page 87 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
OLI4 363
OPHM 200
OUT3 359
OWEN 3594
OXM 2525
OYCC 445
PACT 2740
PAL 5341
PAX 1014
PBA 1691
PBC 1031
PC20 1890
PCC 1215
PCHS 1133
PDHS 900
PEN1 2310
PEN2 648
PEN3 496
PENN 3794
PENV1 552
PENV2 894
PENY 472
PETM 6420
PH 7012
PHCC 686
PHIL 1880
PHOY 992
PHS 972
PHTV 182
PIET 620
PIET2 1057
PIET3 2511
PIET4 559
PITM 274
PLOR 10529
PLPE 348
PLYT 1183
PMC2 112
PMDT 1169
PMF 3113
PMH 8042
PMM 2471
PMMC 7037
PNI 3992
POQ 827
PPF3 3813
PPH2 3255
PPI 135
PQ 37820
87
Attachment 53.64.c-9(a)
Page 88 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
PRAX 825
PRES 1736
PRIM 5288
PRIS2 794
PTC 4289
PTMS 974
PTRA 5840
PVHS 1643
PVME 1054
PVSD 682
PYINC 313
PYRO 4875
RACE 999
RAD1 1729
RAD2 2128
RADH 995
RAFC 521
RB 2600
REED 1998
REGA 680
REGM 2201
REGM1 310
REX 3891
RGGC 423
RH3 4123
RH4 686
RHB 0
RHC 23362
RICH 124
RIDV 2797
RISM 132
RLR3 414
RLR4 310
RLR5 315
RLR6 248
RLR7 332
RMH 6113
ROCK 1058
ROSGAR 1297
RPA 1370
RRCC 468
RSD 1260
RTE 614
RVI 1732
RWQ 12791
SAC 12042
SAGO 536
SAND 403
SCB 4106
88
Attachment 53.64.c-9(a)
Page 89 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
SCB2 1168
SCHP 3353
SCHW 1596
SCTP 170090
SDSD 2686
SFC1 0
SFC2 427
SFCC 352
SFCH 1408
SGVA 713
SHHS 1384
SHIR 2144
SJV 2906
SK1 16893
SK5 6721
SK6 573
SLMS 1437
SMA 3886
SMCP 441
SMCW 170
SOCY 973
SODM 955
SOUD 2466
SPCF 1756
SPHO 1546
SPRL 434
SPRM 778
SPS 13756
SPSE 858
SRI 8610
SRP 2694
SSF 1395
SSHS 3430
SSI 532
SSP 962
STAF 1471
STC 5732
STI 151
STM 7939
STMC 1302
STRA 1164
STRH 1120
SUGR 3482
SUP 2030
SUTT 2796
SWC 8928
SWFT 185
SWI 35848
TAB 190
89
Attachment 53.64.c-9(a)
Page 90 of 176
Customer Alias Usage (Mcf)
Billing Month Dec 2019
TEDA 764
TH 3062
THA 1091
TMCA 2232
TOJO 775
TONI2 94
TOTA 167
TRA 1271
TRAC 2174
TSA 1793
TWA 3136
TWIN 1476
UCFSD 614
UCH1 1451
UCH2 941
UCH3 1341
UCH4 784
UCH5 642
UCHW 812
UDSH 0
UMLY 1632
UMS 8474
UNI 2251
UNION 1856
UNO1 219
UNO3 292
UNO4 264
UNO5 378
UPME 363
UPMS 0
UPS 4464
UPS1 2244
UPS2 11644
UPSD 931
URS 9084
USDA 6047
USX 67626
UTCI1 1726
UTCI2 2160
VA 16359
VBC 941
VBREW 3825
VC 93
VFC 4002
VII 30359
VIMFG 1752
VLC 5071
VMA 2271
VOP 3952
90
Attachment 53.64.c-9(a)
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Customer Alias Usage (Mcf)
Billing Month Dec 2019
VSJ 0
WAC 139
WARH 320
WASD 396
WATR 2083
WAV1 953
WAV2 603
WAWA 3512
WCA1 797
WCAU 701
WCS2 957
WCS3 905
WCS4 2006
WCS5 305
WCS6 1543
WCSD 2307
WCYP 323
WEB 7537
WEG 2151
WEG2 2025
WEG3 1663
WEG4 1667
WEGP 2161
WEXT 2023
WGR4 801
WGTR 261
WILL 919
WILP 518
WM 2605
WMS 2760
WOOL 2401
WPI 774
WPSD 653
WROC 2257
WSSD 4254
WVCC 496
WYCC 484
WYN 3380
WYNP 1227
Y4 44511
Y6 3881
Y7 117
YBN1 3007
YBN2 2585
YMLB 493
ZOOK 1214
ZOT 286
91
Attachment 53.64.c-9(a)
Page 92 of 176
Customer Alias Usage (Mcf)
4800 2572
1743A 450
429A 719
ABC 2232
ABI 19277
ABMH 16575
ABR 3743
ACA 5217
ACAC 1164
ACBC 6545
ACCU 839
ACK 0
ACT1 542
ACT2 586
ACT3 965
ACT4 329
ACT5 697
ACT6 775
ACT7 646
ACT8 588
ADM 3226
AEDN 142
AEL 597
AES 4433
AHC 2121
AHL 1346
ALCM 129
ALDP 156
ALH 4257
ALLHP 834
ALM 1087
ALMC 4935
AMBC 2180
AME 4026
AMINF 3883
AMST 2919
APP1 183
APP10 67
APP11 262
APP13 206
APP14 116
APP15 261
APP16 246
APP2 132
APP3 122
APP4 246
APP5 279
APP6 209
APP7 227
APP8 116
APP9 336
APPL 174
Billing Month Jan 2020
Attachment 53.64.c-9(a)
Page 93 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
ARCU1 260
ARCU2 207
ARCU3 375
ARCU4 460
ARCU5 319
ARFC 1200
ARK 4247
ARPH 1487
ASH 2633
ASTRA 0
ATI 1399
ATO 10593
AUC 451
AUTO 4855
BACC 197
BAK 6663
BAL1 1234
BAL2 1473
BALD 1877
BALL 2420
BARC 7172
BBCC 438
BBP 185
BBSF 958
BC 21467
BCF1 193
BCF2 1554
BCMS 777
BCON 757
BCRH 771
BCSH 864
BCYC 558
BEAV 2252
BEEM 412
BENT 600
BERT1 279
BERT2 148
BERT3 215
BERT5 255
BEV 1313
BHC 961
BISH 1064
BK1 124
BK12 100
BK13 138
BK14 124
BK15 213
BK16 101
BK17 127
BK18 155
BK19 110
BK2 131
Attachment 53.64.c-9(a)
Page 94 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
BK20 135
BK22 167
BK24 147
BK25 122
BK26 100
BK29 113
BK3 1
BK4 61
BK5 160
BK6 144
BK7 111
BK8 103
BMH 16090
BMUSH 878
BNGN 28180
BNGS 22542
BNM 570
BPL 181
BRAY 386
BREW 298
BRH 3197
BRIA 541
BRIS 1609
BRMR 2250
BRSM 11024
BWCC 317
BYN1 140
BYN2 319
BYN3 816
BYN4 1517
BYN5 62
BYN6 68
BYN7 166
BYN8 1490
BYN9 3028
CAML 1628
CARD 1423
CC 1641
CCA 7578
CCC 345
CCCH 2503
CCHF 11607
CCMC 12877
CCV3 1365
CEMG 1510
CEN1 10210
CENT 3800
CEP2 3063
CEPH 5638
CER 1113
CFI 1190
CHC 434
Attachment 53.64.c-9(a)
Page 95 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
CHCH 0
CHD 0
CHEF 335
CHEM 1008
CHEP 1172
CHFA 186
CHRCH 172
CHSF 984
CHU1 868
CHUR 310
CHVG 678
CIG1 372
CINT 2298
CJM 1748
CJM2 1432
CKH 1323
CLEE 12729
CLF2 4074
CMC 1479
CMD 595
CMP 170
CMVF 320
CMWG 632
CNB 377
CNFB 3690
CNG1 28191
COC 3107
COC1 2005
COC2 1241
COHS 2326
COL 2246
COL2 1760
COL3 571
COL4 1062
COL5 462
COLS 387
COMP 334
CONA 829
CONB 3698
COP1 1178
COP2 1390
COSD 951
CPPW 945
CPYT 2337
CRC 2417
CREM 294
CRY 4920
CSD2 634
CSHS 2387
CST 3373
CURI 88
DAMI 971
Attachment 53.64.c-9(a)
Page 96 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
DANA 14637
DCCC 2398
DCFA 9994
DCGC 4169
DCL 2114
DCMH 5741
DCP 6423
DEVA 2374
DH 9583
DHMS 1384
DIH 572
DILI 132
DILI2 31
DMCK 342
DOC 3833
DOCM 1582
DOCT 1199
DOND 649
DRBB 470
DRBK 9845
DSFM 9790
DUN1 2585
DUNV 1641
DVC1 1325
DVC2 376
DVC3 929
DVC4 488
DVMC 3045
DVRG 285
EAG 340
EAG2 188
EDDY 470
EDP 894
EGHS 1156
EGL1 293
EGL2 214
EGL3 88
EGL4 264
EGL5 349
EGL6 131
EL 3557
ESQ 1350
ESQ2 980
EVAN 1984
EVDE 46207
FAIR 0
FCS 11516
FFI 1623
FISH 194
FIVE 205
FIZZ 557
FUF 1312
Attachment 53.64.c-9(a)
Page 97 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
FVSV 958
GALN 1673
GAP 501
GDL 628
GDM2 4279
GEB 3722
GEB2 2114
GEO 3691
GFAR 33
GGE 5916
GHC 5289
GLEN 2556
GLS1 1897
GLS2 0
GLS4 5882
GMS 5023
GODS 1596
GOLD 242
GOSH 524
GPC 3879
GR1 5004
GRRC 1141
GRV 115
GRV1 244
GRV2 502
GRV3 531
GTCI 5906
GTLT 650
GUP4 363
GV 2101
GV2 0
GVCC 302
GVH 853
GVHS 1345
GVRA 1488
HALF 206
HALL 104
HAN 0
HANS 6
HARL 612
HARR 7231
HAT 45384
HATM 466
HATY 249
HAW 1069
HAW2 1636
HFR 9883
HHBM 545
HHHS 1882
HHKV 2589
HHPE 398
HHSE 1708
Attachment 53.64.c-9(a)
Page 98 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
HIL2 163
HILL 5698
HIWY 9
HJHS 1953
HL 3174
HLFP 533
HMI 837
HMK 1000
HOLY 7647
HOUG 1824
HRB 158
HRED 9229
HSHS 1608
HTMA 3162
HTSD 391
HTWR 1111
HWY3 6598
IHB 604
IMMA 5163
INA 1926
INDL 425
INS 1929
IRON 465
IRPH 349
IRV 1672
ISBEL 1242
JBDA 309
JCL 515
JDG 300
JENN 217
JLV 587
JMD 5605
JMFL 115
JMI 4519
JMI2 5811
JOEN 282
JONS 75
JRH 1533
JROC 1370
JTM 900
JYC 0
KAOL 7241
KAOL2 2608
KAOL3 462
KAOL4 2546
KAP 372
KEND 1467
KENL 653
KEYS 6706
KGA1 2387
KGA2 2015
KIM 503
Attachment 53.64.c-9(a)
Page 99 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
KIT 316
KNC 8109
KNDL 512
KNGH 311
KNN 708
KNO2 735
KNOL 7964
KOP 70
KOPA 358
KUL 503
LAPW 1139
LCP 16120
LCT 2
LEBUS 1434
LEO 908
LFLS 1109
LFM 844
LG 7951
LG2 762
LIND 824
LLA 313
LLAP 449
LLCA 1657
LLLT 457
LMC 327
LMHS 1140
LMJR 2852
LMJR2 202
LMMA 823
LMSD 0
LMSD2 866
LMSD3 35
LMTSD 537
LMWV 464
LNDY 1275
LNKH 23180
LNSC 363
LOCK 11433
LOGN 1864
LONG 417
LS 6784
LSK 1343
LUK 14081
LUX 2175
LVD 5442
LVRG 269
LVRG2 400
MAKR 147
MAL 413
MAR 1240
MAS 0
MASH 2248
Attachment 53.64.c-9(a)
Page 100 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
MC 5876
MCC1 825
MCCC 3968
MCCF 2704
MCCO 6688
MCG1 4047
MCG2 155
MCHE 1722
MCN1 15516
MCN2 10997
MCN3 17927
MCV 0
MCVO 1066
MCYC 602
MDBS 829
MDBS2 220
MDBS3 510
MDBS4 328
MDBS5 213
MDBS6 347
MDBS7 794
MDBS9 603
MEAD 3350
MED 1
MELC 403
MEP 4061
MERI 19639
MET 4683
MHSC 899
MICR 957
MID 2085
MIND 1700
MMF 7133
MON 2101
MOP1 55720
MOP2 18702
MORPH 2407
MORPH2 3306
MPI 1065
MPMS 2128
MPVL 723
MRK1 395901
MRK10 1224
MRK11 3220
MRK3 2
MRK4 0
MRK6 0
MRK7 933
MRK8 565
MRS2 1972
MSLA 267
NAHD 1228
Attachment 53.64.c-9(a)
Page 101 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
NBC 5690
NDLP 1024
NDT 4726
NEC 353
NHIL 439
NOPE 2542
NORQ 1209
NOSH 18079
NRMC 7311
NSD 2620
NSD2 549
OFC 3664
OGC2 807
OGR 140
OHC 1751
OJR 652
OLI1 217
OLI2 340
OLI3 328
OLI4 369
OPHM 191
OUT3 256
OWEN 2809
OXM 2554
OYCC 449
PACT 3317
PAL 6738
PAX 1059
PBA 2075
PBC 1018
PC20 1876
PCC 1189
PCHS 1072
PDHS 1085
PEN1 2355
PEN2 564
PEN3 558
PENN 1560
PENV1 485
PENV2 878
PENY 470
PETM 6665
PH 6424
PHCC 634
PHIL 1996
PHOY 961
PHS 949
PHTV 190
PIET 527
PIET2 1327
PIET3 2449
PIET4 653
Attachment 53.64.c-9(a)
Page 102 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
PITM 263
PLOR 10997
PLPE 351
PLYT 1192
PMC2 115
PMDT 1171
PMF 3198
PMH 8017
PMM 2139
PMMC 6493
PNI 3729
POQ 903
PPF3 4953
PPH2 3535
PPI 127
PQ 39680
PRAX 786
PRES 3100
PRIM 5194
PRIS2 872
PTC 5102
PTMS 911
PTRA 1420
PVHS 1457
PVME 992
PVSD 713
PYINC 403
PYRO 4904
RACE 1015
RAD1 1749
RAD2 2117
RADH 919
RAFC 606
RB 2541
REED 1524
REGA 654
REGM 1829
REGM1 248
REX 3836
RGGC 405
RH3 4278
RH4 673
RHB 0
RHC 24354
RICH 124
RIDV 3003
RISM 118
RLR3 468
RLR4 341
RLR5 317
RLR6 248
RLR7 344
Attachment 53.64.c-9(a)
Page 103 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
RMH 6336
ROCK 1000
ROSGAR 1162
RPA 1317
RRCC 459
RSD 1351
RTE 612
RVI 1829
RWQ 11449
SAC 13055
SAGO 527
SAND 205
SCB 3869
SCB2 1108
SCHP 3544
SCHW 1839
SCTP 176910
SDSD 623
SFC1 0
SFC2 432
SFCC 295
SFCH 1288
SGVA 682
SHHS 1478
SHIR 2412
SJV 2782
SK1 16893
SK5 6150
SK6 612
SLMS 1493
SMA 3697
SMCP 254
SMCW 159
SOCY 918
SODM 974
SOUD 2667
SPCF 1562
SPHO 1526
SPRL 424
SPRM 833
SPS 12472
SPSE 840
SRI 10742
SRP 2297
SSF 1302
SSHS 3337
SSI 485
SSP 1176
STAF 1502
STC 5761
STI 154
STM 7951
Attachment 53.64.c-9(a)
Page 104 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
STMC 1271
STRA 1110
STRH 1209
SUGR 3392
SUP 2168
SUTT 2680
SWC 8365
SWFT 188
SWI 30382
TAB 50
TEDA 731
TH 3101
THA 1119
TMCA 2170
TOJO 620
TONI2 91
TOTA 150
TRA 1167
TRAC 2059
TSA 1758
TWA 2973
TWIN 1452
UCFSD 562
UCH1 1443
UCH2 973
UCH3 1327
UCH4 756
UCH5 623
UCHW 940
UDSH 0
UMLY 1588
UMS 5945
UNI 2235
UNION 748
UNO1 226
UNO3 274
UNO4 214
UNO5 372
UPME 358
UPMS 0
UPS 4461
UPS1 1900
UPS2 10952
UPSD 915
URS 7955
USDA 6012
USX 67908
UTCI1 1494
UTCI2 2156
VA 16579
VBC 911
VBREW 4044
Attachment 53.64.c-9(a)
Page 105 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
VC 124
VFC 3728
VII 28746
VIMFG 1876
VLC 5282
VMA 2289
VOP 3895
VSJ 0
WAC 265
WARH 213
WASD 422
WATR 2106
WAV1 795
WAV2 499
WAWA 3599
WCA1 757
WCAU 558
WCS2 862
WCS3 787
WCS4 2227
WCS5 323
WCS6 1510
WCSD 2062
WCYP 337
WEB 8610
WEG 2041
WEG2 1932
WEG3 1611
WEG4 1593
WEGP 2114
WEXT 2004
WGR4 848
WGTR 239
WILL 917
WILP 491
WM 2686
WMS 5370
WOOL 2555
WPI 700
WPSD 634
WROC 2377
WSSD 3967
WVCC 368
WYCC 490
WYN 3534
WYNP 1285
Y4 43182
Y6 3755
Y7 130
YBN1 2960
YBN2 2702
YMLB 489
Attachment 53.64.c-9(a)
Page 106 of 176
Customer Alias Usage (Mcf)
Billing Month Jan 2020
ZOOK 1242
ZOT 277
Attachment 53.64.c-9(a)
Page 107 of 176
Customer Alias Usage (Mcf)
4800 2123
1743A 414
429A 650
ABC 2047
ABI 13024
ABMH 25794
ABR 3351
ACA 4712
ACAC 1045
ACBC 5226
ACCU 2552
ACK 47
ACT1 535
ACT2 568
ACT3 783
ACT4 296
ACT5 637
ACT6 694
ACT7 585
ACT8 493
ADM 3048
AEDN 145
AEL 486
AES 3962
AHC 1989
AHL 1200
ALCM 135
ALDP 136
ALH 3675
ALLHP 713
ALM 953
ALMC 4486
AMBC 1766
AME 3368
AMINF 286
AMST 2316
APP1 169
APP10 67
APP11 247
APP13 182
APP14 109
APP15 234
APP16 224
APP2 128
APP3 113
APP4 220
APP5 253
APP6 192
APP7 215
APP8 100
APP9 293
APPL 216
Billing Month Feb 2020
Attachment 53.64.c-9(a)
Page 108 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
ARCU1 222
ARCU2 205
ARCU3 363
ARCU4 449
ARCU5 210
ARFC 2680
ARK 3828
ARPH 1287
ASH 1542
ASTRA 16400
ATI 1227
ATO 9625
AUC 421
AUTO 4385
BACC 177
BAK 5580
BAL1 1098
BAL2 494
BALD 1583
BALL 2193
BARC 8298
BBCC 394
BBP 145
BBSF 972
BC 16619
BCF1 168
BCF2 1440
BCMS 676
BCON 676
BCRH 698
BCSH 793
BCYC 488
BEAV 2094
BEEM 405
BENT 564
BERT1 261
BERT2 126
BERT3 164
BERT5 245
BEV 1284
BHC 812
BISH 843
BK1 87
BK12 93
BK13 131
BK14 110
BK15 141
BK16 89
BK17 115
BK18 255
BK19 99
BK2 122
Attachment 53.64.c-9(a)
Page 109 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
BK20 125
BK22 151
BK24 127
BK25 102
BK26 68
BK29 92
BK3 102
BK4 57
BK5 137
BK6 127
BK7 90
BK8 91
BMH 14750
BMUSH 726
BNGN 23490
BNGS 19950
BNM 600
BPL 167
BRAY 339
BREW 454
BRH 2919
BRIA 473
BRIS 1885
BRMR 2036
BRSM 9675
BWCC 291
BYN1 120
BYN2 287
BYN3 845
BYN4 1431
BYN5 58
BYN6 86
BYN7 127
BYN8 1385
BYN9 2709
CAML 1475
CARD 1079
CC 1432
CCA 7520
CCC 303
CCCH 2212
CCHF 11480
CCMC 11853
CCV3 996
CEMG 1333
CEN1 9284
CENT 3268
CEP2 1550
CEPH 4933
CER 1105
CFI 950
CHCH 1028
Attachment 53.64.c-9(a)
Page 110 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
CHD 0
CHEF 146
CHEM 779
CHEP 1031
CHFA 174
CHRCH 148
CHSF 940
CHU1 678
CHUR 261
CHVG 629
CIG1 348
CINT 2182
CJM 2447
CJM2 480
CKH 1255
CLEE 0
CLF2 2993
CMC 1269
CMD 576
CMP 156
CMVF 295
CMWG 562
CNB 333
CNFB 2797
CNG1 23824
COC 2937
COC1 1595
COC2 1106
COHS 1942
COL 2265
COL2 2308
COL3 477
COL4 941
COL5 389
COLS 334
COMP 308
CONA 757
CONB 3535
COP1 1073
COP2 1217
COSD 727
CPPW 838
CPYT 1896
CRC 2101
CREM 64
CRY 4433
CSD2 544
CSHS 2082
CST 3179
CURI 84
DAMI 467
DANA 13993
Attachment 53.64.c-9(a)
Page 111 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
DCCC 1970
DCFA 8863
DCGC 3506
DCL 1799
DCMH 5283
DCP 5678
DEVA 1551
DH 12742
DHMS 1143
DIH 439
DILI 112
DILI2 29
DMCK 321
DOC 3762
DOCM 364
DOCT 1008
DOND 592
DRBB 444
DRBK 8471
DSFM 8653
DUN1 2305
DUNV 1430
DVC1 1184
DVC2 335
DVC3 608
DVC4 411
DVMC 2692
DVRG 260
EAG 305
EAG2 167
EDDY 479
EDP 887
EGHS 1171
EGL1 256
EGL2 190
EGL3 78
EGL4 250
EGL5 318
EGL6 105
EL 3220
ESQ 934
ESQ2 660
EVAN 1929
EVDE 42080
FAIR 0
FCS 10242
FFI 1409
FISH 174
FIVE 181
FIZZ 323
FUF 1169
FVSV 839
Attachment 53.64.c-9(a)
Page 112 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
GALN 1474
GAP 489
GDL 542
GDM2 4042
GEB 3490
GEB2 1961
GEO 3461
GFAR 0
GGE 5499
GHC 4676
GLEN 2284
GLS1 319
GLS2 0
GLS4 5796
GMS 4229
GODS 1325
GOLD 216
GOSH 448
GPC 3555
GR1 4555
GRRC 1088
GRV 203
GRV1 182
GRV2 378
GRV3 462
GTCI 5557
GTLT 586
GUP4 353
GV 0
GV2 0
GVCC 148
GVH 792
GVHS 1200
GVRA 1276
HALF 181
HALL 98
HAN 0
HANS 6
HARL 558
HARR 6574
HAT 39221
HATM 412
HATY 181
HAW 717
HAW2 1308
HFR 9157
HHBM 463
HHHS 1650
HHKV 2377
HHPE 353
HHSE 1493
HIL2 152
Attachment 53.64.c-9(a)
Page 113 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
HILL 5028
HIWY 5036
HJHS 1639
HL 3035
HLFP 483
HMI 756
HMK 918
HOLY 6535
HOUG 1595
HRB 135
HRED 8542
HSHS 1398
HTMA 3045
HTSD 0
HTWR 1040
HWY3 2741
IHB 521
IMMA 4699
INA 1800
INDL 353
INS 1894
IRON 464
IRPH 317
IRV 1559
ISBEL 1119
JBDA 285
JCL 922
JDG 299
JENN 174
JLV 859
JMD 5387
JMFL 112
JMI 4180
JMI2 5140
JOEN 278
JONS 148
JRH 1429
JROC 1068
JTM 790
JYC 0
KAOL 6875
KAOL2 1609
KAOL3 754
KAOL4 2343
KAP 290
KEND 1266
KENL 623
KEYS 5660
KGA1 2146
KGA2 1856
KIM 473
KIT 277
Attachment 53.64.c-9(a)
Page 114 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
KNC 7498
KNDL 420
KNGH 339
KNN 609
KNO2 689
KNOL 6631
KOP 64
KOPA 335
KUL 460
LAPW 938
LCP 14290
LCT 1
LEBUS 1260
LEO 713
LFLS 999
LFM 724
LG 7166
LG2 635
LIND 679
LLA 303
LLAP 407
LLCA 1497
LLLT 395
LMC 321
LMHS 998
LMJR 3063
LMJR2 138
LMMA 715
LMSD 58
LMSD2 765
LMTSD 465
LMWV 782
LNDY 1103
LNKH 20905
LNSC 291
LOCK 10336
LOGN 1559
LONG 369
LS 2665
LSK 1179
LUK 12039
LUX 1892
LVD 5086
LVRG 236
LVRG2 359
MAKR 129
MAL 376
MAR 1207
MAS 933
MASH 1190
MC 4851
MCC1 694
Attachment 53.64.c-9(a)
Page 115 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
MCCC 3685
MCCF 2425
MCCO 172
MCG1 3585
MCG2 142
MCHE 1172
MCN1 14520
MCN2 9439
MCN3 17894
MCV 2452
MCVO 967
MCYC 527
MDBS 1542
MDBS2 223
MDBS3 317
MDBS4 125
MDBS5 217
MDBS6 860
MDBS7 1689
MDBS9 155
MEAD 2971
MED 3
MELC 58
MEP 3774
MERI 18410
MET 4409
MHSC 783
MICR 826
MID 2109
MIND 1472
MMF 6692
MON 1972
MOP1 47920
MOP2 16575
MORPH 1561
MORPH2 3001
MPI 777
MPMS 1686
MPVL 625
MRK1 358325
MRK10 1061
MRK11 2710
MRK3 18
MRK4 0
MRK6 1
MRK7 862
MRK8 498
MRS2 2007
MSLA 241
NAHD 1053
NBC 5148
NDLP 893
Attachment 53.64.c-9(a)
Page 116 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
NDT 3979
NEC 318
NHIL 396
NOPE 2349
NORQ 1100
NOSH 16337
NRMC 7642
NSD 2274
NSD2 439
OFC 3178
OGC2 766
OGR 97
OHC 1331
OJR 627
OLI1 290
OLI2 308
OLI3 286
OLI4 334
OPHM 185
OUT3 154
OWEN 2968
OXM 2131
OYCC 390
PACT 3132
PAL 5676
PAX 820
PBA 1185
PBC 946
PC20 1708
PCC 1092
PCHS 931
PDHS 1015
PEN1 1896
PEN2 461
PEN3 482
PENN 0
PENV1 449
PENV2 861
PENY 415
PETM 6347
PH 5160
PHCC 555
PHIL 1889
PHOY 783
PHS 804
PHTV 157
PIET 667
PIET2 989
PIET3 2204
PIET4 422
PITM 242
PLOR 10242
Attachment 53.64.c-9(a)
Page 117 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
PLPE 287
PLYT 1117
PMC2 116
PMDT 1300
PMF 2935
PMH 7705
PMM 1391
PMMC 6213
PNI 3063
POQ 751
PPF3 4691
PPH2 2886
PPI 121
PQ 38164
PRAX 712
PRES 2726
PRIM 4740
PRIS2 707
PTC 4816
PTMS 734
PTRA 1670
PVHS 1276
PVME 870
PVSD 667
PYINC 422
PYRO 4814
RACE 762
RAD1 1506
RAD2 1848
RADH 858
RAFC 553
RB 2173
REED 1294
REGA 591
REGM 1682
REGM1 174
REX 3756
RGGC 220
RH3 5017
RH4 626
RHB 0
RHC 23069
RICH 120
RIDV 2757
RISM 119
RLR3 444
RLR4 319
RLR5 305
RLR6 261
RLR7 317
RMH 5892
ROCK 1061
Attachment 53.64.c-9(a)
Page 118 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
ROSGAR 970
RPA 1341
RRCC 397
RSD 1112
RTE 504
RVI 1393
RWQ 7236
SAC 10884
SAGO 477
SAND 259
SCB 3340
SCB2 1016
SCHP 1298
SCHW 1423
SCTP 170700
SDSD 475
SFC1 0
SFC2 375
SFCC 310
SFCH 1072
SGVA 4190
SHHS 1219
SHIR 1730
SJV 2400
SK1 15233
SK5 5690
SK6 520
SLMS 1245
SMA 3440
SMCP 182
SMCW 159
SOCY 808
SODM 877
SOUD 2192
SPCF 1185
SPHO 1412
SPRL 323
SPRM 722
SPS 10700
SPSE 715
SRI 10347
SRP 2376
SSF 1131
SSHS 2437
SSI 448
SSP 816
STAF 1321
STC 5428
STI 151
STM 7111
STMC 980
STRA 984
Attachment 53.64.c-9(a)
Page 119 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
STRH 1026
SUGR 3453
SUP 1972
SUTT 2353
SWC 8060
SWFT 163
SWI 27886
TAB 58
TEDA 672
TH 2878
THA 1027
TMCA 1939
TOJO 508
TONI2 116
TOTA 109
TRA 1181
TRAC 1750
TSA 1541
TWA 2715
TWIN 1336
UCFSD 511
UCH1 1242
UCH2 819
UCH3 1148
UCH4 672
UCH5 552
UCHW 728
UDSH 0
UMLY 1511
UMS 4277
UNI 1990
UNION 939
UNO1 196
UNO3 231
UNO4 252
UNO5 389
UPME 306
UPS 5057
UPS1 1608
UPS2 9930
UPSD 855
URS 7594
USDA 5427
USX 56446
UTCI1 1486
UTCI2 1833
VA 15227
VBC 754
VBREW 3721
VC 116
VFC 3222
VII 27512
Attachment 53.64.c-9(a)
Page 120 of 176
Customer Alias Usage (Mcf)
Billing Month Feb 2020
VIMFG 2123
VLC 4992
VMA 2037
VOP 3404
VSJ 1812
WAC 202
WARH 50
WASD 334
WATR 1910
WAV1 695
WAV2 357
WAWA 3319
WCA1 665
WCAU 522
WCS2 770
WCS3 672
WCS4 2169
WCS5 269
WCS6 1455
WCSD 1820
WCYP 410
WEB 7033
WEG 1739
WEG2 1744
WEG3 1460
WEG4 1380
WEGP 1911
WEXT 1828
WGR4 752
WGTR 202
WILL 765
WILP 448
WM 2318
WMS 4540
WOOL 2500
WPI 635
WPSD 584
WROC 2181
WSSD 3448
WVCC 285
WYCC 427
WYN 3292
WYNP 1090
Y4 39516
Y6 3051
Y7 120
YBN1 3573
YBN2 2467
YMLB 469
ZOOK 1181
ZOT 263
Attachment 53.64.c-9(a)
Page 121 of 176
Customer Alias Usage (Mcf)
4800 1430
1743A 242
429A 550
ABC 573
ABI 10220
ABMH 28895
ABR 2883
ACA 3879
ACAC 742
ACBC 5751
ACCU 2604
ACK 2229
ACT1 503
ACT2 511
ACT3 674
ACT4 267
ACT5 556
ACT6 598
ACT7 485
ACT8 434
ADM 2286
AEDN 88
AEL 366
AES 4034
AHC 2285
AHL 882
ALCM 135
ALDP 113
ALH 3944
ALLHP 402
ALM 756
ALMC 3733
AMBC 2124
AME 2569
AMINF 194
AMST 2984
APP1 109
APP10 33
APP11 140
APP13 111
APP14 81
APP15 150
APP16 165
APP2 87
APP3 68
APP4 135
APP5 147
APP6 130
APP7 160
APP8 63
APP9 192
APPL 144
Billing Month Mar 2020
Attachment 53.64.c-9(a)
Page 122 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
ARCU1 51
ARCU2 113
ARCU3 259
ARCU4 281
ARCU5 67
ARFC 2380
ARK 3627
ARPH 769
ASH 1522
ASTRA 5655
ATI 1101
ATO 8171
AUC 433
AUTO 4572
BACC 138
BAK 6608
BAL1 724
BAL2 0
BALD 1187
BALL 2046
BARC 8869
BBCC 229
BBP 122
BBSF 716
BC 16576
BCF1 179
BCF2 1216
BCMS 344
BCON 631
BCRH 528
BCSH 637
BCYC 351
BEAV 1688
BEEM 352
BENT 703
BERT1 186
BERT2 97
BERT3 95
BERT5 190
BEV 1138
BHC 775
BISH 349
BK1 124
BK12 75
BK13 130
BK14 91
BK15 111
BK16 76
BK17 89
BK18 75
BK19 63
BK2 102
Attachment 53.64.c-9(a)
Page 123 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
BK20 103
BK22 128
BK24 105
BK25 85
BK26 0
BK29 67
BK3 1302
BK4 73
BK5 119
BK6 96
BK7 76
BK8 82
BMH 14460
BMUSH 845
BNGN 20320
BNGS 13730
BNM 828
BPL 101
BRAY 188
BREW 248
BRH 2872
BRIA 369
BRIS 899
BRMR 1911
BRSM 8847
BWCC 238
BYN1 111
BYN2 269
BYN3 612
BYN4 1035
BYN5 25
BYN6 59
BYN7 85
BYN8 1005
BYN9 2109
CAML 1273
CARD 633
CC 1421
CCA 7913
CCC 212
CCCH 1923
CCHF 12369
CCMC 11464
CCV3 1017
CEMG 1074
CEN1 8930
CENT 2914
CEP2 2569
CEPH 4289
CER 932
CFI 663
CHCH 561
Attachment 53.64.c-9(a)
Page 124 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
CHD 0
CHEF 114
CHEM 868
CHEP 489
CHFA 186
CHRCH 81
CHSF 771
CHU1 78
CHUR 248
CHVG 297
CIG1 186
CINT 2327
CJM 1685
CJM2 1491
CKH 874
CLEE 1192
CLF2 3707
CMC 970
CMD 395
CMP 104
CMVF 178
CMWG 396
CNB 172
CNFB 1009
CNG1 21669
COC 2561
COC1 1354
COC2 820
COHS 1269
COL 2197
COL2 1922
COL3 324
COL4 698
COL5 274
COLS 236
COMP 200
CONA 654
CONB 3573
COP1 868
COP2 1007
COSD 494
CPPW 534
CPYT 1736
CRC 1852
CREM 76
CRY 4728
CSD2 391
CSHS 1778
CST 2475
CURI 79
DAMI 1034
DANA 11558
Attachment 53.64.c-9(a)
Page 125 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
DCCC 1195
DCFA 7801
DCGC 2638
DCL 1075
DCMH 5010
DCP 4452
DEVA 986
DH 14485
DHMS 578
DIH 367
DILI 25
DILI2 0
DMCK 251
DOC 3741
DOCM 278
DOCT 718
DOND 482
DRBB 273
DRBK 5838
DSFM 7525
DUN1 2585
DUNV 1143
DVC1 1040
DVC2 238
DVC3 200
DVC4 377
DVMC 2698
DVRG 168
EAG 153
EAG2 86
EDDY 117
EDP 750
EGHS 952
EGL1 221
EGL2 155
EGL3 64
EGL4 175
EGL5 222
EGL6 64
EL 2532
ESQ 662
ESQ2 1020
EVAN 2009
EVDE 46827
FAIR 0
FCS 10899
FFI 1659
FISH 93
FIVE 130
FIZZ 644
FUF 904
FVSV 524
Attachment 53.64.c-9(a)
Page 126 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
GALN 1425
GAP 384
GDL 453
GDM2 3265
GEB 3337
GEB2 1735
GEO 2759
GFAR 3328
GGE 5782
GHC 3600
GLEN 1703
GLS1 1438
GLS2 2
GLS4 1484
GMS 3208
GODS 1632
GOLD 186
GOSH 295
GPC 3335
GR1 4631
GRRC 520
GRV 144
GRV1 87
GRV2 257
GRV3 176
GTCI 5427
GTLT 503
GUP4 272
GV 619
GV2 679
GVCC 173
GVH 376
GVHS 662
GVRA 1426
HALF 148
HALL 81
HAN 633
HANS 1755
HARL 421
HARR 4650
HAT 40543
HATM 352
HATY 22
HAW 589
HAW2 883
HFR 7677
HHBM 273
HHHS 993
HHKV 1849
HHPE 295
HHSE 1183
HIL2 95
Attachment 53.64.c-9(a)
Page 127 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
HILL 3712
HIWY 9713
HJHS 1119
HL 3005
HLFP 409
HMI 543
HMK 763
HOLY 6418
HOUG 1321
HRB 129
HRED 9362
HSHS 963
HTMA 2828
HTSD 0
HTWR 927
HWY3 66
IHB 327
IMMA 2829
INA 1639
INDL 265
INS 2501
IRON 403
IRPH 206
IRV 1721
ISBEL 1229
JBDA 228
JCL 444
JDG 142
JENN 124
JLV 619
JMD 3799
JMFL 72
JMI 3405
JMI2 3627
JOEN 182
JONS 325
JRH 1440
JROC 708
JTM 674
JYC 0
KAOL 4734
KAOL2 1916
KAOL3 558
KAOL4 2402
KAP 121
KEND 1082
KENL 473
KEYS 3808
KGA1 2046
KGA2 1984
KIM 470
KIT 146
Attachment 53.64.c-9(a)
Page 128 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
KNC 6841
KNDL 439
KNGH 279
KNN 273
KNO2 379
KNOL 5357
KOP 26
KOPA 157
KUL 290
LAPW 747
LCP 3
LCT 0
LEBUS 1023
LEO 906
LFLS 998
LFM 476
LG 6554
LG2 414
LIND 511
LLA 130
LLAP 323
LLCA 1000
LLLT 254
LMC 247
LMHS 824
LMJR 2348
LMJR2 304
LMMA 554
LMSD 15145
LMSD2 519
LMTSD 338
LMWV 543
LNDY 807
LNKH 20714
LNSC 181
LOCK 10496
LOGN 1457
LONG 325
LS 2423
LSK 832
LUK 11797
LUX 1750
LVD 4896
LVRG 176
LVRG2 341
MAKR 73
MAL 195
MAR 252
MAS 1174
MASH 711
MC 4365
MCC1 426
Attachment 53.64.c-9(a)
Page 129 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
MCCC 2843
MCCF 2136
MCCO 126
MCG1 3102
MCG2 138
MCHE 828
MCN1 13205
MCN2 6730
MCN3 18209
MCV 5669
MCVO 782
MCYC 382
MDBS 486
MDBS2 1143
MDBS3 350
MDBS4 277
MDBS5 308
MDBS6 205
MDBS7 1649
MDBS9 756
MEAD 3315
MED 31
MELC 217
MEP 3504
MERI 14013
MET 4779
MHSC 661
MICR 661
MID 2138
MIND 1556
MMF 6575
MON 2020
MOP1 48430
MOP2 17269
MORPH 1407
MORPH2 2808
MPI 594
MPMS 1113
MPVL 434
MRK1 348855
MRK10 932
MRK11 2054
MRK3 1
MRK4 0
MRK6 0
MRK7 731
MRK8 388
MRS2 1703
MSLA 233
NAHD 618
NBC 4148
NDLP 519
Attachment 53.64.c-9(a)
Page 130 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
NDT 3650
NEC 223
NHIL 239
NOPE 2319
NORQ 930
NOSH 13175
NRMC 6164
NSD 1752
NSD2 365
OFC 2205
OGC2 437
OGR 45
OHC 341
OJR 272
OLI1 217
OLI2 199
OLI3 185
OLI4 247
OPHM 86
OUT3 108
OWEN 1799
OXM 655
OYCC 245
PACT 2857
PAL 5205
PAX 422
PBA 2398
PBC 828
PC20 1342
PCC 792
PCHS 698
PDHS 465
PEN1 1440
PEN2 75
PEN3 310
PENN 0
PENV1 411
PENV2 989
PENY 323
PETM 6324
PH 4791
PHCC 470
PHIL 1771
PHOY 567
PHS 539
PHTV 122
PIET 341
PIET2 737
PIET3 1953
PIET4 565
PITM 188
PLOR 9181
Attachment 53.64.c-9(a)
Page 131 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
PLPE 233
PLYT 751
PMC2 124
PMDT 910
PMF 2836
PMH 7617
PMM 884
PMMC 5704
PNI 1993
POQ 612
PPF3 5110
PPH2 2320
PPI 79
PQ 38750
PRAX 648
PRES 2511
PRIM 4675
PRIS2 581
PTC 3676
PTMS 355
PTRA 3810
PVHS 1023
PVME 682
PVSD 527
PYINC 306
PYRO 5077
RACE 617
RAD1 1026
RAD2 1304
RADH 487
RAFC 486
RB 1477
REED 690
REGA 469
REGM 1532
REGM1 96
REX 3043
RGGC 144
RH3 5487
RH4 546
RHB 0
RHC 21958
RICH 71
RIDV 1995
RISM 62
RLR3 306
RLR4 124
RLR5 198
RLR6 217
RLR7 225
RMH 5805
ROCK 675
Attachment 53.64.c-9(a)
Page 132 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
ROSGAR 825
RPA 918
RRCC 294
RSD 678
RTE 345
RVI 816
RWQ 9610
SAC 14071
SAGO 368
SAND 131
SCB 2564
SCB2 805
SCHP 78
SCHW 1152
SCTP 177290
SDSD 378
SFC1 0
SFC2 308
SFCC 178
SFCH 936
SGVA 356
SHHS 541
SHIR 1095
SJV 1930
SK1 13252
SK5 5428
SK6 474
SLMS 881
SMA 2420
SMCP 127
SMCW 103
SOCY 443
SODM 695
SOUD 1603
SPCF 738
SPHO 1327
SPRL 192
SPRM 434
SPS 9074
SPSE 459
SRI 9995
SRP 2152
SSF 1147
SSHS 1074
SSI 451
SSP 350
STAF 1228
STC 4626
STI 90
STM 6762
STMC 1054
STRA 631
Attachment 53.64.c-9(a)
Page 133 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
STRH 939
SUGR 4115
SUP 1965
SUTT 1794
SWC 6616
SWFT 130
SWI 23788
TAB 6
TEDA 509
TH 2732
THA 801
TMCA 1320
TOJO 528
TONI2 93
TOTA 68
TRA 961
TRAC 1428
TSA 1198
TWA 2461
TWIN 706
UCFSD 399
UCH1 892
UCH2 615
UCH3 823
UCH4 483
UCH5 403
UCHW 650
UDSH 1203
UMLY 1053
UMS 4708
UNI 1936
UNION 0
UNO1 130
UNO3 153
UNO4 132
UNO5 290
UPME 257
UPMS 3074
UPS 1820
UPS1 912
UPS2 8697
UPSD 778
URS 5036
USDA 4533
USX 62681
UTCI1 1243
UTCI2 1632
VA 13520
VBC 719
VBREW 3215
VC 44
VFC 1578
Attachment 53.64.c-9(a)
Page 134 of 176
Customer Alias Usage (Mcf)
Billing Month Mar 2020
VII 23010
VIMFG 1792
VLC 5078
VMA 1567
VOP 2647
VSJ 310
WAC 137
WARH 163
WASD 200
WATR 1654
WAV1 766
WAV2 219
WAWA 3101
WCA1 423
WCAU 372
WCS2 611
WCS3 582
WCS4 1893
WCS5 162
WCS6 1644
WCSD 1690
WCYP 143
WEB 6535
WEG 1439
WEG2 1422
WEG3 1086
WEG4 1040
WEGP 1458
WEXT 1611
WGR4 476
WGTR 200
WILL 573
WILP 401
WM 1102
WMS 3040
WOOL 2680
WPI 296
WPSD 513
WROC 2329
WSSD 2984
WVCC 191
WYCC 290
WYN 2511
WYNP 827
Y4 34639
Y6 1925
Y7 90
YBN1 3356
YBN2 2245
YMLB 433
ZOOK 1253
ZOT 146
Attachment 53.64.c-9(a)
Page 135 of 176
Customer Alias Usage (Mcf)
4800 945
1743A 148
429A 456
ABC 0
ABI 11258
ABMH 21051
ABR 2670
ACA 3513
ACAC 510
ACBC 5009
ACCU 2040
ACK 1294
ACT1 532
ACT2 442
ACT3 570
ACT4 234
ACT5 473
ACT6 505
ACT7 367
ACT8 321
ADM 1780
AEDN 60
AEL 282
AES 3250
AHC 1833
AHL 677
ALCM 193
ALDP 86
ALH 3504
ALLHP 101
ALM 459
ALMC 3751
AMBC 2585
AME 1488
AMINF 1357
AMST 2210
APP1 79
APP10 20
APP11 90
APP13 81
APP14 50
APP15 109
APP16 119
APP2 51
APP3 52
APP4 96
APP5 94
APP6 84
APP7 90
APP8 80
APP9 159
APPL 92
Billing Month April 2020
Attachment 53.64.c-9(a)
Page 136 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
ARCU1 1
ARCU2 28
ARCU3 187
ARCU4 88
ARCU5 2
ARFC 2740
ARK 2190
ARPH 630
ASH 1376
ASTRA 1476
ATI 1122
ATO 7174
AUC 308
AUTO 3753
BACC 97
BAK 5181
BAL1 88
BAL2 0
BALD 929
BALL 810
BARC 8449
BBCC 75
BBP 115
BBSF 501
BC 16078
BCF1 143
BCF2 994
BCMS 216
BCON 538
BCRH 388
BCSH 497
BCYC 286
BEAV 1475
BEEM 337
BENT 765
BERT1 0
BERT2 44
BERT3 29
BERT5 173
BEV 621
BHC 660
BISH 1
BK1 90
BK12 68
BK13 109
BK14 84
BK15 93
BK16 61
BK17 78
BK18 66
BK19 56
BK2 77
Attachment 53.64.c-9(a)
Page 137 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
BK20 83
BK22 116
BK24 60
BK25 63
BK26 0
BK29 60
BK3 83
BK4 76
BK5 98
BK6 73
BK7 66
BK8 89
BMH 14430
BMUSH 629
BNGN 18280
BNGS 7353
BNM 700
BPL 71
BRAY 112
BREW 240
BRH 2566
BRIA 295
BRIS 210
BRMR 1711
BRSM 6246
BWCC 186
BYN1 132
BYN2 238
BYN3 510
BYN4 801
BYN5 2
BYN6 34
BYN7 74
BYN8 751
BYN9 1709
CAML 1064
CARD 217
CC 1270
CCA 6953
CCC 48
CCCH 1668
CCHF 10560
CCMC 10311
CCV3 665
CEMG 949
CEN1 8576
CENT 2490
CEP2 2955
CEPH 3492
CER 815
CFI 601
CHCH 369
Attachment 53.64.c-9(a)
Page 138 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
CHD 0
CHEF 98
CHEM 989
CHEP 345
CHFA 120
CHRCH 33
CHSF 620
CHU1 0
CHUR 180
CHVG 217
CIG1 127
CINT 1725
CJM 2381
CJM2 474
CKH 670
CLEE 0
CLF2 3935
CMC 728
CMD 288
CMP 60
CMVF 117
CMWG 250
CNB 0
CNFB 256
CNG1 9825
COC 2009
COC1 1111
COC2 654
COHS 794
COL 1877
COL2 1410
COL3 119
COL4 461
COL5 125
COLS 123
COMP 156
CONA 548
CONB 2991
COP1 840
COP2 883
COSD 520
CPPW 168
CPYT 2280
CRC 1515
CREM 116
CRY 4277
CSD2 230
CSHS 1310
CST 2134
CURI 57
DAMI 585
DANA 5482
Attachment 53.64.c-9(a)
Page 139 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
DCCC 586
DCFA 6876
DCGC 1883
DCL 417
DCMH 4494
DCP 3277
DEVA 698
DH 12308
DHMS 320
DIH 347
DILI 0
DILI2 0
DMCK 206
DOC 3599
DOCM 234
DOCT 566
DOND 390
DRBB 143
DRBK 4677
DSFM 4072
DUN1 2355
DUNV 1004
DVC1 847
DVC2 189
DVC3 60
DVC4 297
DVMC 2478
DVRG 114
EAG 48
EAG2 9
EDDY 378
EDP 611
EGHS 796
EGL1 182
EGL2 113
EGL3 53
EGL4 145
EGL5 185
EGL6 52
EIS2 920
EISAI 2611
EL 2180
ESQ 881
ESQ2 1990
EVAN 1919
EVDE 39916
FAIR 1481
FCS 9822
FFI 1464
FISH 30
FIVE 102
FIZZ 341
Attachment 53.64.c-9(a)
Page 140 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
FUF 390
FVSV 416
GALN 1413
GAP 278
GDL 394
GDM2 1793
GEB 3135
GEB2 305
GEO 2065
GFAR 4898
GGE 4426
GHC 3023
GLEN 1348
GLS1 829
GLS2 0
GLS4 1331
GMS 2513
GODS 1243
GOLD 30
GOSH 0
GPC 3092
GR1 3895
GRRC 58
GRV 100
GRV1 43
GRV2 193
GRV3 0
GTCI 4830
GTLT 443
GUP4 196
GV 485
GV2 2174
GVCC 116
GVH 121
GVHS 202
GVRA 1260
HALF 121
HALL 63
HAN 1301
HANS 3810
HARR 3691
HAT 30997
HATM 299
HATY 0
HAW 1154
HAW2 664
HFR 6741
HHBM 107
HHHS 529
HHKV 282
HHPE 0
HHSE 892
Attachment 53.64.c-9(a)
Page 141 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
HIL2 44
HILL 2946
HIWY 6158
HJHS 339
HL 2559
HLFP 366
HMI 383
HMK 652
HOLY 5456
HOUG 1095
HRB 113
HRED 7987
HSHS 350
HTMA 2858
HTSD 1167
HTWR 830
HWY3 3065
IHB 182
IMMA 2148
INA 1455
INDL 54
INS 1624
IRON 180
IRPH 117
IRV 2208
ISBEL 1016
JBDA 177
JCL 678
JDG 30
JENN 0
JLV 672
JMD 3789
JMFL 49
JMI 3432
JMI2 2906
JOEN 133
JONS 1524
JRH 1385
JROC 446
JTM 592
JYC 0
KAOL 5097
KAOL2 1109
KAOL3 510
KAOL4 2082
KAP 18
KEND 1034
KENL 403
KEYS 1467
KGA1 1770
KGA2 1860
KIM 313
Attachment 53.64.c-9(a)
Page 142 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
KIT 31
KNC 5774
KNDL 440
KNGH 193
KNN 80
KNO2 447
KNOL 4134
KOP 0
KOPA 2
KUL 154
LAPW 631
LCP 31
LCT 0
LEBUS 609
LEO 710
LFLS 886
LFM 0
LG 6194
LG2 313
LIND 386
LLA 49
LLAP 223
LLCA 1158
LLLT 220
LMC 165
LMHS 543
LMJR 1670
LMJR2 34
LMMA 486
LMSD 300
LMSD2 228
LMTSD 247
LMWV 230
LNDY 648
LNKH 19133
LNSC 7
LOCK 10193
LOGN 1380
LONG 245
LS 2080
LSK 587
LUK 12111
LUX 1718
LVD 4219
LVRG 128
LVRG2 240
MAKR 53
MAL 10
MAR 0
MAS 1009
MASH 163
MC 4327
Attachment 53.64.c-9(a)
Page 143 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
MCC1 211
MCCC 1143
MCCF 1683
MCCO 122
MCG1 2854
MCG2 126
MCN1 12236
MCN2 5892
MCN3 15886
MCV 10
MCVO 650
MCYC 352
MDBS 1077
MDBS2 90
MDBS3 113
MDBS4 30
MDBS5 51
MDBS6 721
MDBS7 360
MDBS9 818
MEAD 1796
MED 72
MELC 320
MEP 3088
MERI 12469
MET 4290
MHSC 601
MICR 599
MID 1873
MIND 1678
MMF 6244
MON 1897
MOP1 33945
MOP2 10005
MPI 570
MPMS 775
MPVL 343
MRK1 331549
MRK10 820
MRK11 858
MRK3 1
MRK4 0
MRK6 0
MRK7 699
MRK8 339
MRS2 1572
MSLA 195
NAHD 211
NBC 3577
NDLP 232
NDT 3127
NEC 173
Attachment 53.64.c-9(a)
Page 144 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
NHIL 159
NOPE 2286
NORQ 660
NOSH 12566
NRMC 5502
NSD 1289
NSD2 320
OFC 1732
OGC2 269
OGR 19
OHC 1090
OJR 334
OLI1 120
OLI2 158
OLI3 154
OLI4 222
OPHM 1
OUT3 83
OWEN 1940
OXM 423
OYCC 139
PACT 2370
PAL 6624
PAX 187
PBA 2024
PBC 711
PC20 1044
PCC 604
PCHS 165
PDHS 210
PEN1 1032
PEN2 59
PEN3 150
PENN 0
PENV1 368
PENV2 771
PENY 281
PETM 5160
PH 4657
PHCC 377
PHIL 1477
PHOY 410
PHS 369
PHTV 102
PIET 108
PIET2 862
PIET3 2220
PIET4 487
PITM 85
PLOR 7526
PLPE 188
PLYT 435
Attachment 53.64.c-9(a)
Page 145 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
PMC2 90
PMDT 317
PMF 2346
PMH 7164
PMM 0
PMMC 4980
PNI 1576
POQ 494
PPF3 4323
PPH2 2610
PPI 58
PQ 38160
PRAX 595
PRES 1950
PRIM 4392
PRIS2 394
PTC 3536
PTMS 144
PTRA 3245
PVHS 780
PVME 630
PVSD 330
PYINC 166
PYRO 4090
RACE 511
RAD1 849
RAD2 1081
RADH 259
RAFC 499
RB 990
REED 371
REGA 303
REGM 982
REGM1 45
REX 2753
RGGC 35
RH3 3120
RH4 515
RHB 0
RHC 16001
RICH 0
RIDV 1650
RISM 34
RLR3 195
RLR4 90
RLR5 103
RLR6 120
RLR7 157
RMH 5293
ROCK 648
ROSGAR 732
RPA 766
Attachment 53.64.c-9(a)
Page 146 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
RRCC 231
RSD 488
RVI 487
RWQ 10080
SAC 12255
SAGO 280
SAND 43
SCB 1820
SCB2 656
SCHW 1025
SCTP 167830
SDSD 229
SFC1 0
SFC2 270
SFCC 113
SFCH 655
SGVA 72
SHHS 0
SHIR 800
SJV 1859
SK1 11848
SK5 5027
SK6 423
SLMS 267
SMA 1496
SMCP 101
SMCW 62
SOCY 177
SODM 599
SOUD 1169
SPCF 757
SPHO 1251
SPRL 41
SPRM 325
SPS 7470
SPSE 164
SRI 7861
SRP 1866
SSF 930
SSHS 894
SSI 405
SSP 26
STAF 1042
STC 3895
STI 28
STM 6216
STMC 780
STRA 523
STRH 736
SUGR 3293
SUP 1950
SUTT 936
Attachment 53.64.c-9(a)
Page 147 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
SWC 4764
SWFT 98
SWI 21301
TAB 0
TEDA 447
TH 2147
THA 596
TMCA 1199
TOJO 280
TONI2 60
TOTA 1
TRA 747
TRAC 1272
TSA 617
TWA 2101
TWIN 227
UCFSD 349
UCH1 757
UCH2 515
UCH3 538
UCH4 401
UCH5 339
UCHW 586
UDSH 1427
UMLY 746
UMS 5903
UNI 1600
UNION 40
UNO1 86
UNO3 91
UNO4 99
UNO5 194
UPME 240
UPMS 314
UPS 704
UPS1 635
UPS2 8585
UPSD 615
URS 3209
USDA 3978
USX 53273
UTCI1 976
UTCI2 1477
VA 13198
VBC 576
VBREW 2782
VC 12
VFC 1059
VII 18373
VIMFG 1201
VLC 4931
VMA 1126
Attachment 53.64.c-9(a)
Page 148 of 176
Customer Alias Usage (Mcf)
Billing Month April 2020
VOP 2288
VSJ 300
WAC 230
WARH 36
WASD 119
WATR 1454
WAV1 477
WAV2 148
WAWA 2578
WCA1 272
WCAU 252
WCS2 563
WCS3 499
WCS4 1452
WCS5 152
WCS6 1296
WCSD 1317
WCYP 53
WEB 4839
WEG 1149
WEG2 1234
WEG3 836
WEG4 938
WEGP 1149
WEXT 1457
WGR4 198
WGTR 166
WILL 268
WILP 328
WM 598
WMS 2870
WOOL 2465
WPI 173
WPSD 458
WROC 1692
WSSD 2598
WVCC 150
WYCC 179
WYN 1834
WYNP 661
Y4 28488
Y6 1371
Y7 45
YBN1 2709
YBN2 2268
YMLB 322
ZOOK 1089
ZOT 76
Attachment 53.64.c-9(a)
Page 149 of 176
Customer Alias Usage (Mcf)
4800 282
1743A 98
429A 109
ABI 6688
ABMH 26703
ABR 2334
ACA 1546
ACAC 317
ACBC 4423
ACCU 2449
ACK 5183
ACT1 293
ACT2 359
ACT3 460
ACT4 171
ACT5 332
ACT6 411
ACT7 238
ACT8 248
ADM 1434
AEL 148
AES 2497
AHC 1775
AHL 425
ALCM 203
ALDP 90
ALH 3651
ALLHP 14
ALM 392
ALMC 3056
AMBC 2391
AME 903
AMINF 3933
AMST 3633
APP1 65
APP10 33
APP11 72
APP13 107
APP14 69
APP15 107
APP16 87
APP2 66
APP3 64
APP4 104
APP5 90
APP6 86
APP7 93
APP8 75
APP9 475
APPL 95
ARCU1 0
ARCU2 4
Billing Month May 2020
Attachment 53.64.c-9(a)
Page 150 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
ARCU3 112
ARCU4 0
ARCU5 8
ARFC 1090
ARK 1550
ARPH 221
ASH 1436
ASTRA 4516
ATI 1081
ATO 6282
AUC 213
AUTO 3928
BACC 94
BAK 5158
BAL1 122
BAL2 0
BALD 367
BALL 775
BARC 8811
BBCC 187
BBP 120
BBSF 313
BC 14195
BCF1 132
BCF2 506
BCMS 31
BCON 501
BCRH 187
BCSH 439
BCYC 142
BEAV 806
BEEM 374
BENT 528
BERT1 186
BERT2 31
BERT3 43
BERT5 125
BEV 67
BHC 403
BISH 0
BK1 93
BK12 65
BK13 83
BK14 87
BK15 74
BK16 62
BK17 70
BK18 62
BK19 105
BK2 75
BK20 61
BK22 104
Attachment 53.64.c-9(a)
Page 151 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
BK24 62
BK25 74
BK26 0
BK29 62
BK3 76
BK4 59
BK5 72
BK6 63
BK7 38
BK8 77
BMH 12140
BMUSH 539
BNGN 17140
BNGS 6932
BNM 649
BPL 59
BRAY 49
BREW 141
BRH 2225
BRIA 157
BRIS 0
BRMR 1654
BRSM 5615
BWCC 68
BYN1 156
BYN2 155
BYN3 243
BYN4 254
BYN5 0
BYN6 26
BYN7 62
BYN8 93
BYN9 1296
CAML 420
CARD 0
CC 982
CCA 4629
CCC 68
CCCH 1078
CCHF 9176
CCMC 9370
CCV3 638
CEMG 680
CEN1 8399
CENT 2015
CEP2 2821
CEPH 3057
CER 738
CFI 438
CHCH 193
CHD 0
CHEF 93
Attachment 53.64.c-9(a)
Page 152 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
CHEM 584
CHEP 64
CHFA 62
CHRCH 65
CHSF 525
CHU1 0
CHUR 124
CHVG 211
CIG1 129
CINT 1083
CJM 1653
CJM2 1293
CKH 363
CLEE 0
CLF2 2945
CMC 683
CMD 152
CMP 68
CMVF 66
CMWG 122
CNB 32
CNFB 100
CNG1 11338
COC 1548
COC1 652
COC2 271
COHS 0
COL 1846
COL2 1023
COL3 0
COL4 31
COL5 0
COLS 0
COMP 145
CONA 232
CONB 2969
COP1 372
COP2 450
COSD 31
CPPW 123
CPYT 1581
CRC 967
CREM 113
CRY 2721
CSD2 0
CSHS 366
CST 1995
CURI 56
DAMI 652
DANA 4111
DCCC 212
DCFA 5385
Attachment 53.64.c-9(a)
Page 153 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
DCGC 575
DCL 311
DCMH 3661
DCP 1792
DEVA 684
DH 12138
DHMS 0
DIH 346
DILI 0
DILI2 0
DMCK 87
DOC 2844
DOCM 150
DOCT 444
DOND 242
DRBB 108
DRBK 2852
DSFM 4128
DUN1 1707
DUNV 844
DVC1 646
DVC2 127
DVC3 31
DVC4 214
DVMC 2493
DVRG 138
EAG 44
EAG2 0
EDDY 3545
EDP 613
EGHS 407
EGL1 115
EGL2 68
EGL3 22
EGL4 85
EGL5 88
EGL6 26
EIS2 938
EISAI 2829
EL 1597
ESQ 5793
ESQ2 4760
EVAN 1749
EVDE 37118
FAIR 48
FCS 9527
FFI 1544
FISH 31
FIVE 79
FIZZ 344
FUF 364
FVSV 257
Attachment 53.64.c-9(a)
Page 154 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
GALN 1404
GAP 321
GDL 243
GDM2 3079
GEB 2976
GEB2 0
GEO 1296
GFAR 2034
GGE 4470
GHC 1473
GLEN 750
GLS1 2870
GLS2 1945
GLS4 7748
GMS 936
GODS 1186
GOLD 62
GOSH 0
GPC 2655
GR1 3477
GRRC 55
GRV 52
GRV1 18
GRV2 128
GRV3 0
GTCI 4774
GTLT 318
GUP4 195
GV 5218
GV2 2568
GVCC 100
GVH 116
GVHS 59
GVRA 313
HALF 74
HALL 63
HAN 3606
HANS 6600
HARR 2878
HAT 37516
HATM 202
HATY 0
HAW 650
HAW2 329
HFR 4925
HHBM 62
HHHS 294
HHKV 14
HHPE 0
HHSE 515
HIL2 61
HILL 870
Attachment 53.64.c-9(a)
Page 155 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
HIWY 11959
HJHS 0
HL 2529
HLFP 197
HMI 296
HMK 394
HOLY 4222
HOUG 1112
HRB 117
HRED 8990
HSHS 0
HTMA 3067
HTSD 0
HTWR 425
HWY3 5764
IHB 145
IMMA 1505
INA 865
INDL 0
INS 1099
IRON 155
IRPH 100
IRV 1815
ISBEL 906
JBDA 169
JCL 496
JDG 31
JENN 0
JLV 560
JMD 4155
JMFL 56
JMI 2356
JMI2 2165
JOEN 106
JONS 2425
JRH 1462
JROC 320
JTM 334
JYC 0
KAOL 5301
KAOL2 689
KAOL3 651
KAOL4 1742
KAP 18
KEND 772
KENL 232
KEYS 367
KGA1 1209
KGA2 1581
KIM 246
KIT 31
KNC 4945
Attachment 53.64.c-9(a)
Page 156 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
KNDL 301
KNGH 195
KNN 31
KNO2 465
KNOL 1419
KOP 0
KOPA 0
KUL 123
LAPW 229
LCP 63
LCT 0
LEBUS 675
LEO 898
LFLS 848
LFM 0
LG 3961
LG2 341
LIND 190
LLA 27
LLAP 120
LLCA 497
LLLT 104
LMC 135
LMHS 338
LMJR 1780
LMJR2 323
LMMA 333
LMSD 0
LMSD2 13
LMTSD 116
LMWV 72
LNDY 390
LNKH 18320
LNSC 1
LOCK 9264
LOGN 992
LONG 142
LS 2017
LSK 559
LUK 10568
LUX 1450
LVD 3599
LVRG 117
MAKR 70
MAL 150
MAR 1
MAS 770
MASH 86
MC 3193
MCC1 193
MCCC 751
MCCF 1083
Attachment 53.64.c-9(a)
Page 157 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
MCCO 75
MCG1 2228
MCG2 69
MCN1 10970
MCN2 4830
MCN3 18007
MCV 10223
MCVO 270
MCYC 183
MDBS 909
MDBS2 372
MDBS3 493
MDBS4 257
MDBS5 419
MDBS6 211
MDBS7 341
MDBS9 6
MEAD 1739
MED 3
MEP 2649
MERI 11309
MET 3903
MHSC 424
MICR 638
MID 1842
MIND 1633
MMF 5851
MON 1520
MOP1 42750
MOP2 14674
MPI 217
MPMS 337
MPVL 215
MRK1 331538
MRK10 733
MRK11 253
MRK3 8
MRK4 0
MRK6 0
MRK7 453
MRK8 262
MRS2 371
MSLA 186
NAHD 273
NBC 2928
NDLP 211
NDT 3249
NEC 151
NHIL 110
NOPE 2060
NORQ 475
NOSH 7333
Attachment 53.64.c-9(a)
Page 158 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
NRMC 4709
NSD 572
NSD2 168
OFC 990
OGC2 169
OGR 35
OHC 508
OJR 149
OLI1 75
OLI2 127
OLI3 141
OLI4 186
OPHM 0
OUT3 81
OWEN 970
OXM 950
OYCC 87
PACT 2496
PAL 3967
PAX 0
PBA 466
PBC 642
PC20 592
PCC 401
PCHS 31
PDHS 217
PEN1 518
PEN2 13
PEN3 93
PENN 0
PENV1 312
PENV2 733
PENY 117
PETM 6045
PH 4155
PHCC 194
PHIL 1072
PHOY 269
PHS 266
PHTV 89
PIET 34
PIET2 1016
PIET3 2108
PIET4 662
PITM 53
PLOR 4861
PLPE 179
PLYT 308
PMC2 93
PMDT 69
PMF 1932
PMH 7045
Attachment 53.64.c-9(a)
Page 159 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
PMM 0
PMMC 3906
PNI 367
POQ 224
PPF3 4417
PPH2 1984
PPI 48
PQ 32068
PRAX 427
PRES 1581
PRIM 4054
PRIS2 409
PTC 3641
PTMS 45
PTRA 5580
PVHS 341
PVME 279
PVSD 155
PYINC 120
PYRO 3589
RACE 276
RAD1 486
RAD2 644
RADH 116
RAFC 246
RB 435
REED 186
REGA 289
REGM 1248
REGM1 8
REX 2438
RGGC 63
RH3 1271
RH4 468
RHB 0
RHC 14448
RIDV 938
RISM 34
RLR3 186
RLR4 62
RLR5 87
RLR6 124
RLR7 60
RMH 4971
ROCK 265
ROSGAR 507
RPA 391
RRCC 155
RSD 0
RVI 394
RWQ 6727
SAC 11544
Attachment 53.64.c-9(a)
Page 160 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
SAGO 174
SAND 33
SCB 834
SCB2 323
SCHP 217
SCHW 520
SCTP 158540
SDSD 0
SFC1 0
SFC2 224
SFCC 82
SFCH 160
SGVA 41
SHHS 93
SHIR 294
SJV 1081
SK1 10924
SK5 4907
SK6 326
SLMS 0
SMA 785
SMCP 107
SMCW 69
SOCY 95
SODM 443
SOUD 819
SPCF 441
SPHO 1134
SPRL 0
SPRM 3
SPS 5115
SPSE 10
SRI 6025
SRP 1222
SSF 744
SSHS 0
SSI 379
SSP 66
STAF 843
STC 3819
STI 31
STM 6085
STMC 527
STRA 224
STRH 478
SUGR 4012
SUP 954
SUTT 642
SWC 3523
SWFT 106
SWI 19060
TAB 0
Attachment 53.64.c-9(a)
Page 161 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
TEDA 263
TH 2170
THA 510
TMCA 713
TOJO 367
TONI2 58
TOTA 0
TRA 589
TRAC 682
TSA 424
TWA 1097
TWIN 216
UCFSD 217
UCH1 468
UCH2 317
UCH3 248
UCH4 247
UCH5 202
UCHW 243
UDSH 16725
UMLY 479
UMS 5412
UNI 1313
UNION 93
UNO1 89
UNO3 92
UNO4 79
UNO5 120
UPME 84
UPMS 192
UPS 1
UPS1 72
UPS2 4394
UPSD 508
URS 2551
USDA 3214
USX 30952
UTCI1 758
UTCI2 1196
VA 10977
VBC 496
VBREW 1174
VC 16
VFC 797
VII 12640
VIMFG 1607
VLC 4640
VMA 341
VOP 1660
VSJ 186
WAC 137
WARH 101
Attachment 53.64.c-9(a)
Page 162 of 176
Customer Alias Usage (Mcf)
Billing Month May 2020
WASD 39
WATR 584
WAV1 169
WAV2 56
WAWA 2508
WCA1 119
WCAU 62
WCS2 178
WCS3 138
WCS4 357
WCS5 71
WCS6 743
WCSD 762
WCYP 0
WEB 4567
WEG 948
WEG2 818
WEG3 576
WEG4 675
WEGP 826
WEXT 1295
WGR4 110
WGTR 112
WILL 94
WILP 108
WM 39
WMS 1640
WOOL 2201
WPI 180
WPSD 169
WROC 1560
WSSD 1244
WVCC 93
WYCC 118
WYN 1088
WYNP 348
Y4 22607
Y6 644
Y7 36
YBN1 394
YBN2 602
YMLB 163
ZOOK 976
ZOT 93
Attachment 53.64.c-9(a)
Page 163 of 176
Customer Alias Usage (Mcf)
4800 178
1743A 123
429A 0
ABI 5149
ABMH 18369
ABR 2123
ACA 139
ACAC 300
ACBC 4504
ACCU 2340
ACK 7154
ACT1 705
ACT2 198
ACT3 182
ACT4 94
ACT5 112
ACT6 100
ACT7 197
ACT8 150
ADM 720
AEL 36
AES 2571
AHC 1992
AHL 218
ALCM 136
ALDP 85
ALH 3620
ALLHP 0
ALM 622
ALMC 2665
AMBC 2988
AME 647
AMINF 6417
AMST 3765
APP1 72
APP10 29
APP11 34
APP13 104
APP14 67
APP15 105
APP16 99
APP2 79
APP3 55
APP4 100
APP5 68
APP6 72
APP7 90
APP8 89
APP9 181
APPL 88
ARCU1 0
ARCU2 0
Billing Month June 2020
Attachment 53.64.c-9(a)
Page 164 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
ARCU3 59
ARCU4 0
ARCU5 0
ARFC 3458
ARK 1200
ARPH 0
ASH 1499
ASTRA 5826
ATI 904
ATO 6060
AUC 150
AUTO 3540
BACC 60
BAK 5183
BAL1 0
BAL2 0
BALD 4
BALL 360
BARC 8210
BBCC 165
BBP 115
BBSF 349
BC 14287
BCF1 133
BCF2 382
BCMS 32
BCON 513
BCRH 93
BCSH 280
BCYC 53
BEAV 324
BEEM 372
BENT 382
BERT1 180
BERT2 27
BERT3 116
BERT5 58
BEV 41
BHC 390
BISH 0
BK1 90
BK12 60
BK13 60
BK14 60
BK15 61
BK16 60
BK17 60
BK18 60
BK19 60
BK2 60
BK20 61
BK22 89
Attachment 53.64.c-9(a)
Page 165 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
BK24 60
BK25 48
BK26 0
BK29 58
BK3 59
BK4 44
BK5 57
BK6 58
BK7 47
BK8 59
BMH 9650
BMUSH 566
BNGN 15330
BNGS 5451
BNM 572
BPL 58
BRAY 82
BREW 120
BRH 1811
BRIA 61
BRIS 0
BRMR 1319
BRSM 6474
BWCC 24
BYN1 88
BYN2 148
BYN3 28
BYN4 0
BYN5 4
BYN6 26
BYN7 40
BYN8 0
BYN9 1200
CAML 390
CARD 0
CC 906
CCA 5342
CCC 47
CCCH 654
CCHF 8850
CCMC 7218
CCV3 678
CEMG 574
CEN1 8640
CENT 1470
CEP2 2460
CEPH 2329
CER 600
CFI 340
CHCH 0
CHD 0
CHEF 81
Attachment 53.64.c-9(a)
Page 166 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
CHEM 660
CHEP 0
CHFA 0
CHRCH 80
CHSF 413
CHU1 0
CHUR 90
CHVG 103
CIG1 162
CINT 1255
CJM 2237
CJM2 263
CKH 80
CLEE 4073
CLF2 2580
CMC 777
CMD 63
CMP 63
CMVF 34
CMWG 55
CNB 99
CNFB 0
CNG1 11863
COC 1131
COC1 479
COC2 24
COHS 0
COL 1246
COL2 630
COL3 0
COL4 30
COL5 0
COLS 0
COMP 120
CONA 103
CONB 3125
COP1 30
COP2 13
COSD 32
CPPW 130
CPYT 1500
CRC 609
CREM 95
CRY 3011
CSD2 0
CSHS 0
CST 1777
CURI 51
DAMI 751
DANA 4416
DCCC 330
DCFA 5121
Attachment 53.64.c-9(a)
Page 167 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
DCGC 1
DCL 304
DCMH 2688
DCP 813
DEVA 745
DH 5254
DHMS 0
DIH 297
DILI 0
DILI2 0
DMCK 60
DOC 2521
DOCM 92
DOCT 370
DOND 201
DRBB 132
DRBK 1693
DSFM 515
DUN1 1907
DUNV 585
DVC1 522
DVC2 73
DVC3 1
DVC4 173
DVMC 2278
DVRG 147
EAG 81
EAG2 43
EDDY 220
EDP 456
EGHS 0
EGL1 60
EGL2 42
EGL3 0
EGL4 32
EGL5 60
EGL6 3
EIS2 617
EISAI 2530
EL 1037
ESQ 7441
ESQ2 4710
EVAN 1806
EVDE 27302
FCS 9328
FFI 1483
FISH 30
FIVE 61
FIZZ 310
FUF 439
FVSV 234
GALN 1145
Attachment 53.64.c-9(a)
Page 168 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
GAP 373
GDL 148
GDM2 3187
GEB 2010
GEB2 194
GEO 805
GFAR 7621
GGE 5007
GHC 604
GLEN 320
GLS1 6398
GLS2 2131
GLS4 10008
GMS 838
GODS 1283
GOLD 120
GOSH 0
GPC 2267
GR1 3550
GRRC 150
GRV 52
GRV1 19
GRV2 0
GRV3 2
GTCI 4046
GTLT 173
GUP4 180
GV 12069
GV2 5535
GVCC 173
GVH 18
GVHS 111
GVRA 210
HALF 30
HALL 63
HAN 4506
HANS 9234
HARR 1881
HAT 36607
HATM 2790
HATY 0
HAW 3133
HAW2 86
HFR 3273
HHBM 17
HHHS 122
HHKV 14
HHPE 0
HHSE 525
HIL2 66
HILL 503
HIWY 14354
Attachment 53.64.c-9(a)
Page 169 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
HJHS 0
HL 2580
HLFP 60
HMI 275
HMK 216
HOLY 3111
HOUG 780
HRB 117
HRED 11640
HSHS 0
HTMA 2970
HTSD 0
HTWR 270
HWY3 6673
IHB 90
IMMA 1077
INA 340
INDL 0
INS 667
IRON 180
IRPH 93
IRV 1713
ISBEL 813
JBDA 119
JCL 480
JDG 81
JENN 150
JLV 334
JMD 4479
JMFL 60
JMI 2240
JMI2 2598
JOEN 102
JONS 1
JRH 1063
JROC 328
JTM 183
JYC 0
KAOL 5070
KAOL2 526
KAOL3 660
KAOL4 1642
KAP 50
KCPA 7285
KEND 556
KENL 128
KEYS 1605
KGA1 570
KGA2 1530
KIM 352
KIT 28
KNC 4186
Attachment 53.64.c-9(a)
Page 170 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
KNDL 201
KNGH 174
KNN 37
KNO2 360
KNOL 1150
KOP 0
KOPA 52
KUL 104
LAPW 32
LCP 988
LCT 0
LEBUS 750
LEO 570
LFLS 710
LFM 0
LG 0
LG2 300
LIND 87
LLA 20
LLAP 90
LLCA 94
LLLT 0
LMC 109
LMHS 43
LMJR 1936
LMJR2 265
LMMA 39
LMSD 0
LMSD2 8
LMTSD 7
LMWV 1
LNDY 190
LNKH 14406
LNSC 0
LOCK 6512
LOGN 776
LONG 120
LS 1778
LSK 399
LUK 10299
LUX 1188
LVD 3132
LVRG 113
MAKR 98
MAL 140
MAR 175
MAS 619
MASH 78
MC 2366
MCC1 192
MCCC 1194
MCCF 661
Attachment 53.64.c-9(a)
Page 171 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
MCCO 12
MCG1 1544
MCG2 19
MCN1 9258
MCN2 5453
MCN3 12630
MCV 6863
MCVO 10
MCYC 43
MDBS 519
MDBS2 360
MDBS3 66
MDBS4 51
MDBS5 43
MDBS6 652
MDBS7 480
MDBS9 1290
MEAD 1293
MED 2
MEP 2172
MERI 7259
MET 4050
MHSC 300
MICR 664
MID 1880
MIND 1404
MMF 5294
MON 1308
MOP1 46240
MOP2 13476
MPI 420
MPMS 0
MPVL 122
MRK1 343533
MRK10 576
MRK11 32
MRK3 18
MRK4 0
MRK6 0
MRK7 316
MRK8 197
MRS2 320
MSLA 163
NAHD 196
NBC 2151
NDLP 252
NDT 3517
NEC 144
NHIL 74
NOPE 1663
NORQ 300
NOSH 4663
Attachment 53.64.c-9(a)
Page 172 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
NRMC 3671
NSD 53
NSD2 20
OFC 459
OGC2 129
OGR 57
OHC 272
OJR 168
OLI1 104
OLI2 103
OLI3 111
OLI4 180
OPHM 0
OUT3 65
OWEN 462
OXM 3250
OYCC 51
PACT 1740
PAL 3817
PAX 0
PBA 135
PBC 332
PC20 352
PCC 231
PCHS 11
PDHS 344
PEN1 113
PEN2 0
PEN3 27
PENN 0
PENV1 233
PENV2 690
PENY 59
PETM 5490
PH 3544
PHCC 90
PHIL 1090
PHOY 166
PHS 271
PHTV 97
PIET 37
PIET2 1200
PIET3 2040
PIET4 255
PITM 101
PLOR 3533
PLPE 210
PLYT 428
PMC2 90
PMDT 91
PMF 1222
PMH 5463
Attachment 53.64.c-9(a)
Page 173 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
PMM 0
PMMC 3330
PNI 44
POQ 5
PPF3 4429
PPH2 1170
PPI 82
PQ 23186
PRAX 426
PRES 660
PRIM 3492
PRIS2 479
PTC 2377
PTMS 0
PTRA 7040
PVHS 30
PVME 0
PVSD 30
PYINC 112
PYRO 4550
RACE 218
RAD1 235
RAD2 333
RADH 63
RAFC 339
RB 42
REED 24
REGA 66
REGM 1086
REGM1 0
REX 2210
RGGC 30
RH3 3600
RH4 374
RHB 0
RHC 12060
RIDV 437
RISM 59
RLR3 90
RLR4 60
RLR5 79
RLR6 90
RLR7 49
RMH 3772
ROCK 151
ROSGAR 194
RPA 466
RRCC 90
RSD 0
RVI 357
RWQ 9330
SAC 12303
Attachment 53.64.c-9(a)
Page 174 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
SAGO 98
SAND 138
SCB 96
SCB2 60
SCHP 7234
SCHW 183
SCTP 147900
SDSD 0
SFC1 0
SFC2 182
SFCC 100
SFCH 131
SGVA 9
SHHS 322
SHIR 146
SJV 474
SK1 9947
SK5 5125
SK6 259
SLMS 0
SMA 74
SMCP 66
SMCW 85
SOCY 152
SODM 288
SOUD 504
SPCF 258
SPHO 928
SPRL 0
SPRM 2
SPS 4800
SPSE 10
SRI 4905
SRP 1261
SSF 450
SSHS 0
SSI 374
SSP 90
STAF 641
STC 3235
STI 30
STM 5266
STMC 0
STRA 0
STRH 194
SUGR 3826
SUP 1230
SUTT 389
SWC 2833
SWFT 103
SWI 14845
TAB 0
Attachment 53.64.c-9(a)
Page 175 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
TEDA 89
TH 1803
THA 289
TMCA 690
TOJO 456
TONI2 60
TOTA 0
TRA 540
TRAC 360
TSA 313
TWA 339
TWIN 120
UCFSD 60
UCH1 262
UCH2 175
UCH3 240
UCH4 124
UCH5 117
UCHW 83
UDSH 270
UMLY 430
UMS 5284
UNI 1269
UNION 120
UNO1 88
UNO3 87
UNO4 59
UNO5 122
UPME 0
UPMS 149
UPS 0
UPS1 1
UPS2 1
UPSD 299
URS 2229
USDA 2427
USX 44505
UTCI1 595
UTCI2 795
VA 7623
VBC 960
VBREW 0
VC 15
VFC 301
VII 8537
VIMFG 1831
VLC 4535
VMA 330
VOP 891
VSJ 4
WAC 54
WARH 88
Attachment 53.64.c-9(a)
Page 176 of 176
Customer Alias Usage (Mcf)
Billing Month June 2020
WASD 0
WATR 0
WAV1 0
WAV2 2
WAWA 2326
WCA1 65
WCAU 0
WCS2 0
WCS3 0
WCS4 167
WCS5 7
WCS6 538
WCSD 630
WCYP 2
WEB 4322
WEG 883
WEG2 571
WEG3 330
WEG4 486
WEGP 446
WEXT 1053
WGR4 240
WGTR 218
WILL 0
WILP 0
WM 0
WMS 360
WOOL 2484
WPI 144
WPSD 1
WROC 1620
WSSD 229
WVCC 191
WYCC 106
WYN 662
WYNP 117
Y4 19517
Y6 14
Y7 29
YBN1 362
YBN2 131
YMLB 106
ZOOK 888
ZOT 76
53.64.c-10
Ronald A. Bradley
Q. 53.64.c-10 A schematic system map, locating and identifying by name, the pressure
and capacity of all interstate or intrastate transmission pipeline
connections, compressor stations, utility transmission or distribution mains
6 inches or larger in size, storage facilities, including maximum daily
injection and withdrawal rates, production fields, and each individual
supply or transportation customer which represents 5% or more of total
system throughput in a month. Each customer or account shall be
identified solely by a unique alphanumeric code, the key to which may be
provided subject to § 5.423.
A. 53.64.c-10 The Company does not maintain a system map with all the information
requested. For copies of the distribution maps maintained by the
Company, please see the Company’s response to I-C-2.
For information about the Company’s transportation and storage contracts,
please refer to Attachment SDR-COS-14(a).
The customers who represent 5% or more of total system throughput in
any given month vary, but please refer to Attachment 53.64.c-10(a) for the
consumption and deliveries by month for the 10 largest annual users of
natural gas on the Company’s system in 2019.
2019 Monthly Usage (Mcf)Customer Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Total Usage
MRK1 401,421 347,253 315,800 325,911 351,165 377,838 395,901 358,325 348,855 331,549 331,538 343,533 4,229,089 SCTP 326,300 322,620 86,970 131,880 166,200 170,090 176,910 170,700 177,290 167,830 158,540 147,900 2,203,230 USX 54,390 56,384 56,475 56,713 64,515 67,626 67,908 56,446 62,681 53,273 30,952 44,505 671,868
EVDE 37,822 37,188 38,249 39,101 28,997 45,165 46,207 42,080 46,827 39,916 37,118 27,302 465,972 MOP1 35,030 41,230 34,500 48,070 51,490 52,570 55,720 47,920 48,430 33,945 42,750 46,240 537,895 HAT 38,521 40,710 39,198 45,996 44,454 47,894 45,384 39,221 40,543 30,997 37,516 36,607 487,041 PQ 7,285 33,232 39,327 31,837 35,880 37,820 39,680 38,164 38,750 38,160 32,068 23,186 395,389 Y4 15,249 15,942 15,031 20,294 36,820 44,511 43,182 39,516 34,639 28,488 22,607 19,517 335,796
SWI 15,068 16,700 17,837 19,906 31,032 35,848 30,382 27,886 23,788 21,301 19,060 14,845 273,653 BNGN 17,500 20,010 20,370 21,220 24,940 28,370 28,180 23,490 20,320 18,280 17,140 15,330 255,150
2019 Monthly Deliveries (Mcf)Customer Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Total Deliveries
MRK1 396,828 349,806 314,566 321,255 348,730 384,709 386,154 370,293 347,460 327,887 337,562 334,865 4,220,115 SCTP 328,186 324,528 93,959 127,958 168,022 165,539 173,033 174,569 179,123 168,758 157,110 148,242 2,209,027 USX 53,425 54,407 56,179 56,671 63,065 65,960 67,364 56,300 62,166 52,490 31,859 44,450 664,336
EVDE 37,000 36,694 38,249 39,762 29,767 44,993 46,207 40,280 48,125 38,511 38,059 26,704 464,351 MOP1 34,051 39,772 34,500 48,498 51,601 52,385 55,365 47,920 48,666 33,921 42,795 46,240 535,714 HAT 39,136 42,011 39,333 45,032 45,508 47,708 44,342 39,743 40,914 30,153 37,652 36,525 488,057 PQ 7,300 33,185 39,215 32,617 36,900 37,820 39,060 37,795 39,737 36,393 32,068 23,155 395,245 Y4 15,007 15,975 14,991 20,452 36,330 45,710 41,979 40,132 34,888 27,908 22,991 18,880 335,243
SWI 14,994 16,700 17,787 19,982 32,161 35,548 30,382 27,056 24,867 20,232 19,053 14,770 273,532 BNGN 17,547 21,233 20,297 20,321 25,433 28,546 27,711 22,946 21,324 17,564 18,037 14,730 255,689
Attachment 53 64.c-10(a)Page 1 of 1
53.64.c-11
Richard Schlesinger
Q. 53.64.c-11 If any rate structure or rate allocation changes are to be proposed, a
detailed explanation of each proposal, reasons therefore, number of
customers affected, net effect on each customer class, and how the change
relates to or is justified by changes in gas costs proposed in the Section
1307(f) tariff filing. Explain how gas supply, transportation and storage
capacity costs are allocated to customers which are primarily non-heating,
interruptible or transportation customers.
A. 53.64.c-11 Refer to PECO Statement No. 7, the direct testimony of Joseph A. Bisti,
for a detailed explanation of all rate design changes, and the proposed
changes to class customer charges and variable distribution charges.
Refer to PECO Statement No. 8, the direct testimony of Richard A.
Schlesinger, for a detailed explanation of proposed changes to PECO Gas
Service Tariff, including changes to Rate L structure.
The Gas Procurement Charge (“GPC”) and Merchant Function Charge
(“MFC”) are excluded from gas base rates and included in Purchased Gas
Cost (“PGC”) rates consistent with current practice.
Gas supply, transportation and storage costs, less transportation balancing
credits, are recovered from all retail sales customers through the
Company’s PGC filings based on sales throughput.
53.64.c-12
Ronald A. Bradley
Q. 53.64.c-12 A schedule depicting the most recent 5-year consecutive 3-day peak data
by customer class (or other historic peak day data used for system
planning), daily volumetric throughput by customer class (including end-
user transportation throughput), gas interruptions and high, low and
average temperature during each day.
A. 53.64.c-12 Refer to Attachment 53.64.c-12(a).
Attachment 53.64.c-12(a)
Page 1 of 3
Section 15
Data for the consecutive three-day peak periods over the last five send out years are shown below. PECO's send out year begins September 1 and ends August 31 of the following year. "Int” means the rate was interrupted for some portion or all of the day. “Avail” means the rate was available for use the entire day.
Date Mcf Avg. Tem
Max. Tem
Min. Tem
Status Rate TSI
Status Rate IS
Status Rate TCS
Status Rate CGS
2/11/2016 674,232 22 25 21 Avail Avail Avail Avail
2/12/2016 613,273 23 26 16 Avail Avail
Avail Avail
2/13/2016 717,966 15 14 24 Int Int Avail Int
TOTAL 2,005,471
01/07/17 617,691 20 24 19 Avail Int Avail Int
01/08/17 658,061 19 24 15 Avail Int Avail Int
01/09/17 657,113 21 23 12 Avail Int Avail Int
TOTAL 1,932,288
1/04/2018 748,059 19 26 12 Avail Avail Avail Avail
1/05/2018 790,627 12 17 8 Int Int Int Int
1/06/2018 800,927 11 16 7 Int Int Int Int
TOTAL 2,339,613
1/30/2019 766,103 14 35 6 Int Int Avail Int
1/31/2019 779,550 15 18 10 Int Int Avail Int
2/01/2019 770,605 15 18 11 Avail Avail Avail Avail
TOTAL 2,316,258
12/18/2019 610,969 28 39 19 Avail Avail Avail Avail
12/19/2019 633,077 26 29 22 Avail Avail Avail Avail
12/20/2019 569,245 29 36 22 Avail Avail Avail Avail
TOTAL 1,813,291
Attachment 53.64.c-12(a)
Page 2 of 3
Only partial information is available by rate class for the three-day peaks since some rate classes are not metered on a daily basis. A tabulation by rate class is shown below.
Rate Class
Description
Frequency of Meter Reading
TSI & IS Interruptible transportation & sales Daily
TSF & L Firm transportation & sales Daily
TCS Interruptible by temperature Daily
CGS City Gate Sales Daily
GC Commercial firm sales Monthly
GR Residential firm sales Monthly
MV-F Motor vehicle-firm sales Monthly
MV-I Motor vehicle-interruptible sales Monthly
OL Outdoor lighting Monthly
The usage by rate class for the three-day peaks for the last five send out years appears below. All figures are in Mcf.
Date
TSI/IS
TSF/L
TCS
GC
GR
Others*
Total Mcf
2/11/2016 61,991 43,403 1532 187,950 377,999 1,357 674,232
2/12/2016 52,662 47,278 1382 169,566 341,027 1,357 613,273
2/13/2016 24,716 51,741 1728 212,018 426,405 1,357 717,966
01/07/17 53,017 46,578 1,395 171,229 344,374 1,098 617,691
01/08/17 52,689 48,276 1,501 184,146 370,351 1,098 658,061
01/09/17 60,105 50,654 1,472 180,588 363,196 1,098 657,113
1/04/2018 62,487 52,488 1,704 209,013 420,360 2,007 748,059
1/05/2018 30,361 55,779 1,897 232,661 467,922 2,007 790,627
1/06/2018 28,925 51,001 1,941 238,131 478,922 2,007 800,927
1/30/2019 26,254 52,217 1,851 227,081 456,699 2,000 766,103
1/31/2019 27,015 52,490 1,885 231,193 464,968 2,000 779,550
2/01/2019 50,504 43,494 1,823 223,572 449,641 1,571 770,605
Attachment 53.64.c-12(a)
Page 3 of 3
Date
TSI/IS
TSF/L
TCS
GC
GR
Others*
Total Mcf
12/18/2019 53,823 45,249 1,379 169,119 340,127 1,272 610,969
12/19/2019 54,249 46,513 1,434 175,881 353,728 1,272 633,077
12/20/2019 50,678 45,266 1,274 156,336 314,419 1,272 569,245
* Rates MV-F, MV-I, OL, CGS, L, IS, Interdepartmental
53.64.c-13
Ronald A. Bradley
Q. 53.64.c-13 Identification and support for any peak day methodology used to project
future gas demands and studies supporting the validity of the
methodology.
A. 53.64.c-13 Refer to Attachment 53.64.c-13(a), which is an excerpt from the
Company’s most recent Section 1307(f) filing PGC 37 Sec 16 at Docket
No. R-2020-3019661.
PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 1 of 10
Section 16 OVERVIEW OF THE METHODOLOGY
The key steps used to determine the design day requirement are listed below.
Each step is explained in detail following this overview.
STEP 1 Establish the design day temperature.
STEP 2 Gather daily load and temperature data from the past winter seasons.
STEP 3 Perform a linear regression analysis of firm demand versus average temperature for the day.
STEP 4 Determine the total projected design day requirement for the next winter season by adding a firm load growth component and the firm standby sales requirement for transportation customers.
STEP 5 Project the design day requirement for the next 10 years using the result obtained in step 4.
STEP 1 - BASIS FOR THE DESIGN DAY TEMPERATURE
PECO Energy Company (“PECO”) uses a design temperature of zero degrees
Fahrenheit. This design temperature is the average of hourly temperatures over a 24-
hour period. PECO does not use a reserve factor in its design day planning.
The design temperature of zero degrees is a reasonable compromise between
reliability and cost. It provides assurance that firm service customers are not likely to
Attachment 53 64.c-13(a)Page 1 of 10
PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 2 of 10
face service interruptions and keeps the costs for peak day capacity at an acceptable
level.
The following table shows the lowest 24-hour average temperatures measured in
each winter season for the last 30 years.
Winter Season Lowest Daily Average Temperature (degrees Fahrenheit)
90-91 18
91-92 19
92-93 16
93-94 2
94-95 13
95-96 10
96-97 12
97-98 25
98-99 21
99-00 14
00-01 19
01-02 27
02-03 15
03-04 12
04-05 13
05-06 21
06-07 13
07-08 19
08-09 12
09-10 18
10-11 18
11-12 21
12-13 17
13-14 11
14-15 10
15-16 15
16-17 19
17-18 11
18-19 14
19-20 26
Attachment 53 64.c-13(a)Page 2 of 10
PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 3 of 10
STEP 2 - DAILY LOAD AND TEMPERATURE DATA
PECO’s customer base is segregated into two general categories, firm and
interruptible. These categories are then further separated into customer classes:
residential, commercial and industrial.
Firm customers receive uninterrupted delivery of gas and can be found in all
customer classes. Firm load has two components, base and variable. Base load can
be clearly identified in the summer and consists of residential and commercial
customers using appliances such as water heaters and gas ranges, and industrial
customers utilizing gas for processes. Base load is not sensitive to daily temperature
changes. Variable load, which is highly sensitive to temperature changes, can be found
in all customer classes and normally is the result of using natural gas as a heating
source.
Customers in the interruptible category are generally large industrial or
commercial entities and electric power generators. Interruptible customers receive a
reduced rate on the condition that service will be interrupted at various times throughout
the year. The interruptible rates offered by PECO are: TCS - Temperature Controlled
Service, CGS - City Gate Service, IS - Interruptible Sales Service, TS-I - Transportation
Service-Interruptible, and MV-I – Motor Vehicle Interruptible.
TEMPERATURE DATA
PECO’s weather data is measured at the Philadelphia Airport by its weather data
vendor, Meteorlogix. Daily average temperatures are computed from hourly readings.
Temperature averages are computed using the gas day, which falls from 10am-10am
daily.
Attachment 53 64.c-13(a)Page 3 of 10
PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 4 of 10
Attachment 53 64.c-13(a)Page 4 of 10
PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 5 of 10
LOAD MEASUREMENT
PECO measures daily gas use by its largest commercial and industrial
customers, typically served by both firm and interruptible transportation service. This
measurement is accomplished by an automatic meter reading system. Each meter
serving a customer has an electronic module that transmits data over telephone lines at
one or more times throughout the day to PECO for purposes of determining usage and
billing. Use of gas by small commercial and residential customers is measured daily
then aggregated by month.
DETERMINATION OF THE FIRM DAILY DEMAND
PECO’s design day projection is based solely on firm load requirements. The
projection assumes that on the design day all of PECO’s interruptible sales and
interruptible transportation services--Rates IS, CGS, TCS, MV-I and TSI--are fully
interrupted. Interruption is necessary to assure adequate supplies and distribution
system capacity to serve firm requirement customers.
The analysis is based on data from the five most recent winters. To obtain this
information, the following steps are performed:
1. Daily winter load figures are retrieved where the average temperature is 50
degrees Fahrenheit or below.
2. The data values are normalized to the current year to account for prior year
growth and the different average BTU content experienced year-to-year.
3. The firm system daily demand is computed by subtracting the large commercial
and industrial load, which is measured daily, from the total gas sendout for each
Attachment 53 64.c-13(a)Page 5 of 10
PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 6 of 10
day. This temperature and demand information is then used in a linear
regression analysis.
STEP 3 - LINEAR REGRESSION ANALYSIS
A linear regression analysis is performed using the firm demand as the
dependent variable and the daily average temperature as the explanatory independent
variable. The line resulting from the analysis is called the regression or least squares
line. The line is placed so that the sum of the squares of the deviation is minimized.
Graph A demonstrates the relationship between temperature, shown on the x axis, and
system firm daily demand, shown on the y axis.
Regression analysis determines the nature of the linear relationship between two
interval or ratio scale variables, while correlation analysis measures the strength of the
linear relationship between them. Correlation analysis provides the Coefficient of
Correlation, r. This number indicates both the direction and the strength of the linear
relationship between the dependent variable (y), firm demand, and the independent
variable (x), temperature.
When r is negatively sloped, as shown on Graph A, the firm demand and
temperature are inversely related. The larger the absolute value of r, the stronger the
linear relationship between firm demand and temperature. If r = -1 or r = +1, the
regression will actually include all of the data points. The r factor for this analysis is
0.970.
Another measure of the strength of the relationship is the Coefficient of
Determination, r squared. Its numerical value is the proportion of the variation in y, firm
Attachment 53 64.c-13(a)Page 6 of 10
PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 7 of 10
demand that is explained by the regression line. That is, the total variation in y versus
the unexplained variation in x. This analysis shows an r squared value of 0.9404.
The regression analysis indicates a daily firm load requirement of 835,343 MCF
at zero degrees, which represents the daily firm requirement of residential and small
commercial customers. Temperature dependent load is 12,855 MCF per degree.
STEP 4 - DETERMINE THE TOTAL PROJECTED DESIGN DAY REQUIREMENT FIRM STANDBY REQUIREMENTS FOR GAS TRANSPORTATION CUSTOMERS
PECO also must include its firm standby sales service obligation in its design day
projection. This service is a form of firm sales provided to firm transportation customers
under Rate TS-F that purchase this service. It serves two purposes - first, standby
sales service provides a back-up sales service to the customer’s transportation
supplies. If transportation supplies cannot be delivered by the pipelines or are not
available for any reason, the customer can purchase gas from PECO under standby
sales service. The second reason for standby sales service is to preserve the
customer’s right to return to traditional sales service. If customers wish to discontinue
transportation service, they can automatically resume purchases from PECO as sales
customers. The daily standby sales service requirement is 1,416 MCF and is based on
the sum of the standby sales quantities for Rate TS-F customers.
Attachment 53 64.c-13(a)Page 7 of 10
PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 8 of 10
FIRM LOAD GROWTH
The design day projection also must reflect expected base and variable load
growth through March 2020. This is a result of additions to the customer base.
Projected daily firm load growth from residential and commercial classes is 4,294 MCF.
Customer Class
Number of Customers Added
Estimated Design Day Requirement
Residential 5,410 3,315 MCF
Commercial 293 979 MCF
PROJECTED DESIGN DAY REQUIREMENT
The following is a summary of all previously discussed elements of the design
day requirement. The total design day requirement is projected to be 841,053 MCF for
the 2020-2021 winter season. This requirement is based on a design day temperature
of zero degrees Fahrenheit, and no reserve factor is included in projecting the design
day requirement.
Firm Load from Regression Analysis ........................................ 835,343 MCF
Firm Standby Sales Requirement ...........................................… 1,416 MCF
Firm Load Growth........................................................................ 4,294 MCF
Total Design Day Req. 2020-2021 Winter................................... 841,053 MCF
Attachment 53 64.c-13(a)Page 8 of 10
PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 9 of 10
COMPARISON OF AVAILABLE RESOURCES WITH THE PROJECTED DESIGN DAY REQUIREMENT The resources listed in the table below are expected to be available for the 2020-
2021 winter. A deficit of 95,805 MCF is projected between the design day requirements
and current resources. PECO will use a combination of resources such as bundled
peaking services and delivered services to satisfy this deficit.
Supplies Delivered on FT Contracts ............................ 324,037 MCF
Storage Withdrawals.................................................... 240,962 MCF
LNG............................................................................. 155,490 MCF
Propane......................................................................... 24,760 MCF
Total Resources........................................................... 745,248 MCF
STEP 5 - 10 YEAR PROJECTION OF THE DESIGN DAY REQUIREMENT
The design day figure for the 2020-2021 winter season is used to project the
design day requirement for the next ten years. The requirement is assumed to increase
at the same rate as the total firm sales.
Winter Season Projected Firm Sales MMCF/Year
Projected Design Day Requirement MCF/Day
2020-2021 65,260 841,346
2021-2022 65,626 846,154
2022-2023 65,985 850,962
2023-2024 66,341 855,769
2024-2025 66,943 863,462
2025-2026 67,037 864,423
2026-2027 67,131 865,385
2027-2028 67,225 866,346
2028-2029 67,319 867,308
2029-2030 67,413 868,269
Attachment 53 64.c-13(a)Page 9 of 10
PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 10 of 10
GRAPH A
Attachment 53 64.c-13(a)Page 10 of 10
53.64.c-14
Ronald A. Bradley
Q. 53.64.c-14 Analysis and data demonstrating, on an historic and projected future basis,
the minimum gas entitlements needed to provide reliable and
uninterrupted service to priority one customers during peak periods.
A. 53.64.c-14 PECO does not analyze the minimum gas entitlements needed for Priority
One customers specifically. Rather, PECO determines the gas needed for
all firm sales customers, regardless of priority.
Refer to Attachment 53.64.c-13(a), which is a copy of Section 16 of the
Advanced Information filed in the Company’s annual 1307(f) proceeding
in 2020, for the peak day methodology used to project future gas demands
for all firm customers.