PUBLIC SERVICE COMMISSION

(1)

February

11

,

2009

Mr. Jeff Deroueii

Executive Director

Kentucky Public S

eivice Commission

21

1

Sower Boulevard

P.

0.

Box 615

Frankfort, ICY

40602

A NiSource Company

PUBLIC

SERVICE

COMMISSION

2001 Mercer Road Lexington, I<Y 40511

Re:

Columbia Gas of Kentucky, hic.

Gas Cost Adjustment Case No. 2009

- 00036

Dear Mr. Derouen:

On

January

30,

2009, Columbia Gas

of

Kentucky, liic., (“Colmnbia”) submitted via fax its

March quarterly Gas Cost Adjustment (“GCA”). Hardcopies of the application were delivered to

the Coinmission

on Monday, February 2, 2009. Columbia’s understanding was that this is an

acceptable filing practice. However, the application was date-stamped received on February 2,

2009 rather than January

30, 2009. Hence, Colunibia respectftilly requests a waiver of the

30-

day filing requirement, if needed,

so

that the proposed rates may become effective with

Columbia’s March billing cycle on March 2, 2009.

Also attached are supplier refund letters to supplement the Refund Adjustment

of

Columbia’s

proposed GCA. These letters were not included

in the fax, due to their volume, and thus were

not in

the

original filing documents. Fui-tlier, Sheet No. 6

of Schedule No. 1 is attached which

was inadvertently omitted. Please feel free to contact

me

at 859-288-0242 if there are any

questions.

Director, Regulatory Policy

Enclosures

(2)

Columbia Gas of Kentucky, Inc.

Appalachian Supply: Volume and Cost

Mar

-

May

09

Line

- -

No. Month I M a r 4 9 2 Apr-09 3 May-09 57,000 $274,000 37,000 $183,000 27,000 $132,000 Schedule No. 1 Sheet 6 4 Total I + 2 f 3 121,000 $589,000

(3)

DETAIL SUPPORTING

(4)

iSsurrce Gas

~~a~~~~~~~~~

Columbia Gas

Transmission

5151 San Felipe, Suite 2500

Houston, TX 77056

Direct: 713.267.4759 Fax: 71 3.267.4755 [email protected]

Jim

Downs

Director of Regulatory

Affairs

January 2, 2009

Ms. IGniberly D. Bose, Secretary

Federal Energy Regulatoiy Commission

888 First Street, N.E.

Wasliington, D.C. 20426

Re:

Columbia Gas Transmission, LLC, Docket No. RP09--

Penalty Revenue Crediting Report

Dear Secretary Bose:

Pursuant to Section 19.6 of the General Teniis and Conditions (“GTC”) of Columbia Gas

Transmission Corporation’s (‘GColumbia”)

FERC Gas Tariff’ Second Revised Volunie No. 1

(“Tariff

’),

Columbia must file a report wit17 the Federal Energy Regulatoiy Commission

(“Commission”) within GO days of the close of each Columbia contract year (November 1 to

October

3

1) sliowing any Penalty Revenues Columbia has received during the contract year, any

Columbia costs netted against the Penalty Revenues, and tlie resulting Penalty Revenue credits

due to Non-Penalized Shippers for each montli of tlie contract year.

In compliance with GTC Section 19.6, Columbia is roviding tlie attached Penalty

Revenue Crediting Report for tlie 2006-2007 contract year.

As

further detailed in tlie attached

Report, Columbia collected from its Shippers Penalty Revenues totaling $2’5 87,635.44, inclusive

of interest (see Appendices

A

aiid C). Columbia did not incur any costs that it

~ ~ o i i l d

propose

to

net against the Penalty Revenues. Finally, tlie attached Report reflects the calculation of tlie

Non-Penalized Shippers’ monthly allocation percentage aiid their respective Penalty Revenue

credits (see Appendix B).

In accordance with GTC Section 19.6, Columbia allocated penalties

collected each month to all Shippers not assessed penalties during that month based upon such

Shippers’ montlily commodity volumes. Colunibia included the applicable Peiialty Revenue

credits

on

the Non-Penalized Shippers’ December 2007 invoice for November service.

Columbia requests that the Commission accept tliis Penalty Revenue Crediting Report

and approve the Report as reflecting tlie proper disposition of Penalty Revenue Credits pursuant

to GTC Section 19.6 of Columbia’s Tariff.

’

Due to an adiiiiiiistiative oversight, this filing is being made 1 day late, and ColLiinbia requests waiver of any

(5)

Kimberly D. Bose, Secretary

Federal Energy Regulatory Commission

.January 2, 2009

Page 2 of 3

Waiver

Colunibia respectfully requests that the Coinmission grant any waivers that it may find

necessary to accept this filing.

Posting and Certification of Service

Pursuant to Sections 154.2(d), 154.7(b) and 154.208(b) of the Commission’s regulations,

a

copy of this filing is being sent by first-class mail, postage prepaid, by Columbia to each of

Columbia’s firm customers, interruptible customers, and affected state comiiiissioiis. This filing

is also available for public inspection during regular business liours in a convenient form and

place

at

Columbia’s offices at 5 1.5 1 Sail Felipe, Suite 2500, Houston, TX, 770.56; 1700

MacCorltle Avenue SE, Charleston, WV, 25325, and 10 G Street, N.E., Suite 400, Washington,

D.C.

Subscription

Pursuant to Section 154.4(b) of the Commission’s regulations, the undersigned certifies

that: (1) he lmows the contents of the filing; (2) the paper copies of tlie f i h g contain the same

information

as

that contained

011

the electronic media; (3) the contents are true to the best of his

knowledge and belief; and (4) that he possesses full power and authority to sign the filing.

Service on Columbia

It

is

respectfully requested that all Commission orders and correspondence as well as

pleadings and correspondence from other persons concerning this filing be served upon the

following:

James R. Downs, Director of Regulatory Affairs

Claire BUI-UII~,

Sr. Vice President, Rates

&

Regulatory Affairs

Columbia Gas Transmission Corporation

5

15 1

Sail

Felipe, Suite 2500

Houston, Texas 77056

Phone: (713) 267-4759

Einail: jdowns!~iiisource.com

Kurt Krieger, Assistant General Counsel

NiSource Corporate Services Conipany

1700 MacCorltle Avenue S.E.

Charleston,

Wlr

25325-1273

Phone: (304) 357-3225

(6)

IGinberly D. Bose, Secretary

Federal Energy Regulatory Commission

January 2, 2009

Page 3 of 3

"Sarah Sliarlot Dietrich, Senior Attorney

NiSource Corporate Services Conipaiiy

5 15

1 Sail Felipe, Suite 2500

Houston, TX

77056

Phone: (713) 267-4752

Email: sd

i

et

r i ch(i3n

i so

L I ~ C C "

.corn

:I:

Persons designated to receive service in accordance with Rule 203 of the Coniniission's Rules

of Practice and Procediire,

18 C.F.R.

$

385.203 (2003).

Respectfiilly submitted,

James R. Downs

(7)

COLUMBIA GAS TRANSMSSION, LLC SUMMARY OF PENALTY REVENUE CREDITS

FOR THE CONTRACT MONTHS NOVEMBER 2007 THRU OCTOBER 2008

CREDIT

Appendix A Sheet 1 of 76

CUSTOMER NAME CUST NO. AMOUNT

ARISTECH CHEMICAL CORPORATION 000054 48.91

BALTIMORE GAS & ELECTRIC COMPA CALGON CARBON CORPORATION CARGILL INC.

CENTRAL HUDSON GAS & ELECTRIC DUKE ENERGY OHIO, INC.

CITY OF Cl-IARLOTTESVILLE CITY OF LANCASTER CITY OF RICHMOND

COLUMBIA GAS OF KENTUCKY, INC COLUMBIA GAS OF MARYLAND, INC. COLUMBIA GAS OF OHIO, INC. COLUMBIA GAS OF PENNSYLVANIA, CORNING NATURAL GAS CORPORATIO DELTA NATURAL GAS COMPANY, INC E. I, DU PONT DE NEMOURS AND C ELAM UTILITY COMPANY, INC. GENERAL MOTORS CORPORATION OSRAM SYLVANIA, INC

HONDA OF AMERICA MFG, INC. ALLEGHENY TECHNOLOGIES, INC. MOUNTAINEER GAS COMPANY NEW YORK STATE ELECTRIC & GAS ORANGE & ROCKLAND UTILITIES, I

PPL GAS UTILITIES CORPORATION PG ENERGY INC

REYNOLDS METALS CO. RICHMOND UTILITIES BOARD SHELDON GAS COMPANY, INC. SOUTH JERSEY GAS COMPANY SUBURBAN NATURAL GAS COMPANY SUNOCO, INC. R&M

UNITED STATES GYPSUM COMPANY UGI UTILITIES INC.

DUKE ENERGY KENTIJCKY, INC. VIRGINIA NATURAL GAS, INC. WASHINGTON GAS LIGHT COMPANY WATERVILLE GAS & OIL COMPANY WATERVILLE GAS COMPANY PIKE NATURAL GAS COMPANY STAND ENERGY CORPORATION CONOCOPHILLIPS COMPANY BLACKSVILLE OIL AND GAS COMPAN GASCO DISTRIBUTION SYSTEMS INC JOHNS MANVILLE INTERNATIONAL, RILEY NATURAL GAS COMPANY MINNESOTA MINING & MANUFACTURI NORTHEAST OHIO NATURAL GAS TOYOTA MOTOR ENGINEERING & MAN SNYDERS OF HANOVER, INC.

DELMARVA POWER & LIGHT COMPANY PIEDMONT NATURAL GAS COMPANY, MARATHON OIL COMPANY

ARLINGTON NATURAL GAS COMPANY CITY OF CARLISLE

CITY OF FLEMINGSBURG

NATURAL ENERGY UTILITY CORPORA LAKESIDE GAS COMPANY

NATIONAL GAS & OIL COOPERATIVE SWICKARD GAS COMPANY

T. W. PHILLIPS GAS AND OIL CO. VANCEBURG ELECTRIC LIGHT, HEAT VILLAGE OF WILLIAMSPORT, OHIO WESTERN LEWIS-RECTORVILLE WATE

000074 000141 0001 53 0001 65 0001 a7

aao

I 93 0001 97 000208 0001 98 000209 0002 14 000221 000261 000284 000322 000383 000421 000453 000500 000633 000666 000723 000724 000774 000821 000870 000874 000919 000976 000996 001006 001010 001063 001 076 001471 001 472 001493 001 631 00 1672 00 1684 00 1697 001 860 001871 001 886 002277 002280 002282 000309 0 0 ~ 7 0 0 000778 000838 000942 00 I 062 001 129 001691 002283 002284 002287 002291 002292 002294 002298 002296 193,904.09 772.37 7,473.41 71,185.75 41 6.20 12,243.88 9,968.51 45,116.21 76,052.35 20,551 5 0 444,914.63 207,411.66 1,032.34 1,926.17 22.36 224.32 2,703.62 2,858.40 10,445.77 1,357.04 124,496.17 33,608.23 27,017.60 10,817.03 81.52 5.15 1,363.67 367.03 44,711.61 449.40 2,833.74 47,160.56 35.08 9,898.45 78,041.74 126,001.38 2,012.23 83.95 11,449.76 4,891.49 50.02 0.1 1 257.92 144.62 978.62 2,652.99 774.06 23,659.83 4,596.99 9.87 414.23 592.60 142.10 0.32 650.02 14,728.58 386.73 200.83 145 18 i,a80.00 5,800.61 647.38 202.63

(8)

COLUMBIA GAS TRANSMSSION, LLC SUMMARY OF PENALTY REVENUE CREDITS

CREDIT

Appendix A

Sheet 2 of 76

CUSTOMER NAME CUST NO. AMOUNT

ENERGYUSA -TPC CORP. 002378 3,743.76

NEW JERSEY NATURAL GAS COMPANY EAST OHIO GAS COMPANY

OHIO CUMBERLAND GAS COMPANY EASTERN AMERICAN ENERGY CORPOR GAS MARKETING, INC.

HESS CORPORATION EAST RESOURCES, INC.

EMPIRE NATURAL GAS CORPORATION POWER RESOURCES OPERATING CO., HOPCO RESOURCES INC

CABOT OIL & GAS MARKETING CORP ORWELL NATURAL GAS COMPANY EQUITABLE PRODUCTION COMPANY INTERSTATE NATURAL GAS COMPANY SNYDER ARMCLAR GAS CO.

NATIONAL FUEL GAS DISTRIBUTION UTZ QUALITY FOODS, INC.

HOPE GAS, INC. DBA DOMINION HO MARATHON PETROLEUM COMPANY LLC PANDA BRANDYWINE LP

HOPEWELL COGENERATION LIMITED KNG ENERGY, INC.

M & E GAS SERVICES, INC. INTERSTATE GAS SUPPLY, INC. BP ENERGY COMPANY

LEXMARK INTERNATIONAL, INC. TENASKA MARKETING VENTURES SOUTHERN TIER TRANSMISSION COR JEFFERSON GAS TRANSMISSION COM

PTC ALLIANCE CORP.

MOUNTAIN STATE UNIVERSITY, INC OXFORD NATURAL GAS COMPANY INDECK OLEAN LIMITED PARTNERSH SOUTHEASTERN NATURAL GAS COMPA SPRAGUE ENERGY CORP.

NATIONAL FUEL RESOURCES, INC. COLUMBUS SOUTHERN POWER COMPAN PPL ENERGYPLUS,LLC

COBRA PETROLEUM PRODUCTION COR COLUMBIA GAS OF VIRGINIA, INC. UGI UTILITIES INC AS AGENT FOR DTE ENERGY TRADING, INC HONEYWELL INTERNATIONAL, INC. PENN VIRGINIA CORP.

RELIANT ENERGY SERVICES INC. NU1 UTILITIES, INC.

WALD LLC

UGI ENERGY SERVICES INCORPORAT CORAL ENERGY RESOURCES L P ATMOS ENERGY MARKETING, LLC INTEGRYS ENERGY SERVICES, INC. ‘THE EASTON UTILITIES COMMISSIO COLONIAL ENERGY INC.

WASHINGTON GAS ENERGY SERVICES PROLIANCE ENERGY L.L.C.

FSG ENERGY SERVICES

ONEOK ENERGY SERVICES COMPANY, ECONNERGY ENERGY COMPANY, INC. INTERCONN RESOURCES, INC. SUEZ ENERGY MARKETING NA, INC. CHESAPEAKE IJTILITIES CORP DELA CHESAPEAKE UTILITIES CORP MARY MIRANT ENERGY TRADING, LLC

002407 00241 2 002436 002562 002604 002651 002660 002721 002954 003277 003858 004098 004487 004586 004789 005036 005264 005920 006280 006370 006374 006525 006542 006654 006823 006853 007030 00731 I 007469 007667 007704 007720 007921 007976 008044 008073 0081 34 008238 0084 12 008455 00871 5 008852 009336 009872 009928 009980 010188 010216 010274 01 0285 01 0306 010316 010317 010392 010455 0 10497 01 0530 01 0535 01 0536 010541 004289 00771 8 a i 0236 1 1,608.13 8,525.86 155.67 7,675.93 33.74 14.52 0.02 1.95 0.09 257.64 304.21 76,317.80 2,384.79 4,439.76 901 ”55 72.12 7,443.16 10,297.67 864.90 193.18 996.05 45,040.59 44,001.35 154.58 49,922.73 700.65 76.65 44.15 15.06 3,268.07 756.25 21 8.64 631.15 3.88 323.96 5,885.58 596.19 i 29,129.37 38,299.67 284.85 17,395.80 231 “70 24.45 12.17 28.48 48,328.56 263.96 1,642.64 1 1,736.20 324.79 0.37 24,839.67 24,863.18 101.56 521.19 24.82 59.46 5,931.86 2,701 “64 15.64 20,013.54 1,305.55 . - I 0,598.36

(9)

COLUMBIA GAS TRANSMSSION, LLC SUMMARY OF PENALTY REVENUE CREDITS

CREDIT

Appendix A Sheet 3 of 76

CUSTOMER NAME CUST NO. AMOUNT

NOVEC ENERGY SOLUTIONS, INC. CLEAN GAS INC

TIGER NATURAL GAS, INC. ENERGY AMERICA, LLC

OCCIDENTAL ENERGY MARKETING, I EQUITABLE ENERGY, L.L.C.

PEPCO ENERGY SERVICES, INC. VIRGINIA POWER SERVICES ENERGY VIRGINIA POWER ENERGY MARKETIN UNION RURAL ELECTRIC COOPERATI DELTA NATURAL GAS COMPANY, INC DELTA NATURAL GAS COMPANY, INC FIRSTENERGY SOLUTIONS CORP. NJR ENERGY SERVICES COMPANY NAMl RESOURCES COMPANY, LLC CUMBERLAND VALLEY RESOURCES, L ALLEGHENY ENERGY SUPPLY COMPAN CONECTIV ENERGY SUPPLY, INC. DPL ENERGY, INC.

CONSTELLATION ENERGY COMMODlTl EXELON ENERGY COMPANY

DOMINION FIELD SERVICES, INC. VECTREN ENERGY DELIVERY OF OH1 MX ENERGY INC.

DOMINION RETAIL, INC.

SEQUENT ENERGY MANAGEMENT, L.P VOLUNTEER ENERGY SERVICES, INC T&F EXPLORKTION, L.P.

‘VECTREN RETAIL, LLC

PSEGENERGYRESOURCESANDTRAD KIDN MARKETING, LTD.

CENTRAL MOTOR WHEEL OF AMERICA FPL ENERGY POWER MARKETING, IN CNX GAS COMPANY, LLC

FORTUNA ENERGY INC. ClMA ENERGY, LTD. U.S. GAS & ELECTRIC, INC. ROCK SPRINGS GENERATION, LLC CED ROCK SPRINGS, LLC

EAGLE ENERGY PARTNERS I, L.P. ISG ACQUISITION, INC.

NOCO ENERGY CORPORATION STATOIL NATURAL GAS LLC MEADWESTVACO CORPORATION COLUMBIA NATURAL RESOURCES, LL DELTA ENERGY, LLC

SEMPRA ENERGY SOLUTIONS LLC HESS ENERGY NEW YORK COMPANY, SUNOCO POWER GENERATION L.L.C. ISG WEIRTON, INC.

BUNGE NORTH AMERICA

INTERSTATE GAS SUPPLY OF ILLIN ENERGY CORPORATION OF AMERICA ESERVICES, INC.

THE PREMCOR REFINING GROUP NEWPAGE CORPORATION NCL NATURAL RESOURCES, LLC COMMERCE ENERGY, INC. APPALACHIAN POWER COMPANY PEDRICKTOWN COGENERATION COMPA CHESAPEAKE APPALACHIA, LLC UGI PENN NATURAL GAS, INC. PIVOTAL UTILITY HOLDINGS, INC. CONSTELLATION NEWENERGY-GAS DI 010566 010571 0 10628 01 0664 010679 010685 0 10686 010738 01 0740 010744 010754 010755 010781 0 10795 010811 010813 010831 0 10846 010851 010868 010891 010892 01 0893 0 10908 01 1121 011128 011131 01 1144 01 1171 011195 011201 01 1203 011266 011273 011275 011283 011284 011289 011294 011301 01 1303 01 1305 011319 01 1332 01 1346 01 1362 011376 011385 01 1386 01 1407 01 1409 011423 011449 011476 011478 01 1488 01 1495 011514 01 1531 011551 011615 01 1630

o

I 0824 011213 3.63 0.02 1.71 14,567.89 1,177.65 3.90 1,165.00 24,663.45 3,179.28 86.09 382.99 498. I 1 7.64 24.75 6,089.57 538.29 979.81 19,991 “48 6.71 18,734.1 8 12,543.44 11,128.48 3,288.34 4,682.71 1,121.57 1 .04 9,507.8 1 7.60 5,005.40 11,012.90 1,207.50 . 1,078.79 29.20 2,249.03 67.00 44.1 1 2.01 604.1 0 518.64 10.64 41,326.06 0.55 1,761.12 5,507.32 303.1 1 11,165.35 0 04 260 06 1,479.96 7,443.00 3,145.33 0.09 30.94 603.70 2.75 2,955.26 12.77 430.68 3.96 36.80 22,932.20 3,506.59 2,491.51 5,970.62

(10)

COLUMBIA GAS TRANSMSSION, L-LC SUMMARY OF PENALTY REVENUE CREDITS

CREDIT

CUSTOMER NAME CUST NO. AMOUNT

FORTIS ENERGY MARKETING & TRAD 011635 11.34

PIVOTAL UTILITY HOLDINGS, INC 011657

JOHN D OIL & GAS MARKETING 01 1715

SEVERSTAL SPARROWS POINT, LLC 011735

HUSKY MARKETING AND SUPPLY COM

SHELL ENERGY NORTH AMERICA (US

011678

a i

1738 I 86.73 284.75 7,942.73 45.54 159.14 Appendix A Sheet 4 of 76 Total 2,587,635.44

(11)

Appendix B Sheet 5 of 76 COLUMBIA GAS TRANSMSSION, LLC

ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2006

CUST INVOICED ALLOCATION REFUND

CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT

ARISTECH CHEMICAL CORPORATION 000054 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA

BLUEFIELD GAS COMPANY CALGON CARBON CORPORATION CENTRAL HUDSON GAS & ELECTRIC DUKE ENERGY OHIO, INC.

CITY OF CHARLOTTESVILLE CITY OF LANCASTER CITY OF RICHMOND

COLUMBIA GAS OF KENTUCKY, INC COLlJMBlA GAS OF MARYLAND, INC. COLUMBIA GAS OF OHIO, INC. COLUMBIA GAS OF PENNSYLVANIA, CORNING NATURAL GAS CORPORATIO DELTA NATURAL GAS COMPANY, INC E. I. DU PONT DE NEMOURS AND C ELAM UTILITY COMPANY, INC. GENERAL MOTORS CORPORATION GLEN GERY CORPORATION

OSRAM SYLVANIA, INC.

INTERNATIONAL PAPER COMPANY HONDA OF AMERICA MFG, INC. ALLEGHENY TECHNOLOGIES, INC. MOUNTAINEER GAS COMPANY ORANGE & ROCKLAND UTILITIES, I PPL GAS UTILITIES CORPORATION PG ENERGY INC

REYNOLDS METALS CO. RICHMOND UTILITIES BOARD ROANOKE GAS COMPANY SHELDON GAS COMPANY, INC. SOUTH JERSEY GAS COMPANY SUBlJRBAN NATURAL GAS COMPANY UNITED STATES GYPSlJM COMPANY UGI UTILITIES INC.

DUKE ENERGY KENTUCKY, INC. VIRGINIA NATURAL GAS, INC. WASHINGTON GAS LIGHT COMPANY WATERVILLE GAS & OIL COMPANY WHEELING PITTSBURGH STEEL CORP STAND ENERGY CORPORATION CONOCOPHILLIPS COMPANY FORD MOTOR COMPANY

BLACKSVILLE OIL AND GAS COMPAN NEW YORK STATE ELECTRIC & GAS

000074 000 1 09 000141 0001 65 0001 93 000197 0001 a7

oooi

98 00020a 000209 000214 000221 000261 000309 000322 000394 000421 000429 000453 000500 000633 000666 000700 000723 000724 000774 000284 000383 000778 000784 oooa21 000838 o00870 00091 9 000942 000976 000996 001 006 001010 001 036 001 076 001 129 001 232 001471 44,733 195,679 31 I ,438 283,465 1,044,613 1,659,797 523,742 5,061,592 23,495 102,229 5,962 10,841,759 I 58,436 93,000 46,500 3,045,380 915,258 442, 895 286,975 328,488 I 7,825 56,557 11,024 141,986 439,474 I ,822,880 2,976,577 19,773 734,029 I 83,691 826 0.000000 0.000000 0.000737 0.003224 O.OOOQO0 0.005131 0.004671 0.01721 1 0.027347 0.008629

0.

I 78629 0.083395 o.0003a7 0.001684 o.oooo9a

0.000000

0.00261 0

0.000000

0.001 ti32 0.OOOOOQ 0.000000 0.000766 0.050175 0.01 5079 0.007298 0.0054 12 0.000294 0.000932 0.000000 0.000000 0.002339 0.007240 0.OOOOOO

0.000000

0.030034 0.049043 0.000326 0.000000 0.01 2094 0.003026 0.OOOOOO 0.000014 0.004728 O.OOOI a2

0.00

0.00 9.79 0.00 62.03 363.14 2,372.01 1,107.39 0.00 5.14 22.36 1.30 34.66 0.00 20.34 0.00 - 0.00 10.17 666.26 200.23 96.91 71.86 3.90 0.00 2.42 0.00 31 “06 96.14 0.00 0.00 651.24 4.33 0.00 160.60 0.00 0.19 42.81 68.1 3 228.55 I I 4.58 62.78 12.38 398.82 40.1

a

(12)

ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2006

CUST INVOICED ALLOCATION REFUND

GASCO DISTRIBUTION SYSTEMS INC 001 472 JOHNS MANVILLE INTERNATIONAL,

RILEY NATURAL GAS COMPANY MINNESOTA MINING & MANUFACTURI NORTHEAST OHIO NATURAL GAS TOYOTA MOTOR ENGINEERING & MAN SNYDERS OF HANOVER, INC.

PINE ROE NATURAL GAS

DELMARVA POWER & LIGHT COMPANY PIEDMONT NATURAL. GAS COMPANY, MARATHON OIL COMPANY

PUBLIC SERVICE COMPANY OF NORT ARLINGTON NATURAL GAS COMPANY CITY OF CARL1SL.E

CITY OF FLEMINGSBURG

NATURAL ENERGY UTILITY CORPORA LAKESIDE GAS COMPANY

T. W. PHILLIPS GAS AND OIL. CO. VANCEBURG ELECTRIC LIGHT, HEAT ZEBULON GAS ASSOCIATION, INC. NEW JERSEY NATURAL GAS COMPANY EAST OHIO GAS COMPANY

HESS CORPORATION EAST RESOURCES, INC.

EMPIRE NATURAL GAS CORPORATION EASTERN MARKETING CORPORATION POWER RESOURCES OPERATING CO., GASCO DISTRIBUTION SYSTEMS, IN CABOT OIL & GAS MARKETING CORP ORWELL NATURAL GAS COMPANY EQUITABLE PRODUCTION COMPANY PROVIDENCE GAS COMPANY

INTERSTATE NATURAL GAS COMPANY SNYDER ARMCLAR GAS CO.

NATIONAL FUEL GAS DISTRIBUTION UTZ QUALITY FOODS, INC.

HOPE GAS, INC. DBA DOMINION HO MARATHON PETROLEUM COMPANY LLC WESTERN LEWIS-RECTORVILLE WATE ENERGYUSA -TPC CORP. 001 493 001 631 001 672 001 684 001691 001 697 001 801 001 860 001 871 001 886 0022 18 002277 002280 002282 002283 002284 002287 00229 1 002292 002294 002296 002299 002378 002407 00241 2 002436 002562 002604 002651 002660 002721 002776 002954 003574 003858 004098 004289 004351 004487 004586 004789 005036 005264 005920 124,936 2,200 31,930 38,975 209,480 25,141 797,877 14,910 38 8,807 278 1,404 3,248 4,347 444,899 3,181 1,330 1,113,204 558,401 61,267 279 650 2,069,773 237 8,691 19,649 3,179,256 103,919 45,624 47,693 29,264 10,636 242,575

0.000000

0.00 0.002058 0.000036 0.000526 0.000642 0.00345 I 0.000414 0.000000 0.013145 0.000000 0.000000 0.000000 0.000246 0.000001 0.0001 45 0.000005 0.000023 0.000054 0.000072 0.007330 0.000052 0.000022 0.000000 0.01 8341 0.000000 0.009200 0.001 009 0.000005 0.00001 1 0.0341 02 0.000004 0.000000 0.000000 0 .OOO I 43 0.000000 0.000000 0.000324 0.052382 0.000000 0.001 71 2 0.000751 0.000786 0.000482 0.000175 0.003997 27.33 0.48 6.98 8.52 45.83 5.50 0.00 174.56 0.00 0.00 0.00 3.27 0.01 1.93 0.07 0.31 0.72 0.96 97.34 0.69 0.29 0.00 243.55 0.00 122.17 13.39 0.07 0.15 452.81 0.05 0.00 0.00 1.90 0.00 0.00 4.30 695.56 0.00 22.73 9 97 10.44 6.40 2.32 53.08

(13)

Appendix B

Sheet 7 of 76

COLlJMBlA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2006

CUST INVOICED ALLOCATION REFUND

NORTH COAST ENERGY INC. 006028 NORTHERN INDUSTRIAL ENERGY DEV

PANDA BRANDYWINE LP

HOPEWELL COGENERATION L.IMITED KNG ENERGY, INC.

M & B GAS SERVICES, INC. INTERSTATE GAS SUPPLY, INC. BP ENERGY COMPANY

AK STEEL CORPORATION LEXMARK INTERNATIONAL, INC. J. W. KINZER DRILLING COMPANY SOUTHERN TIER TRANSMISSION COR POWER GAS MARKETING & TRANSMIS JEFFERSON GAS TRANSMISSION COM PTC ALLIANCE CORP.

MOUNTAIN STATE UNIVERSITY, INC OXFORD NATURAL. GAS COMPANY INDECK OLEAN LIMITED PARTNERSH SOUTHEASTERN NATlJRAL GAS COMPA EXPLORATION PARTNERS, L.L.C. FELLON MCCORD & ASSOCIATES, IN SPRAGUE ENERGY CORP.

NATIONAL FUEL RESOURCES, INC. PPL ENERGYPLUS,LLC

SEMPRA ENERGY TRADING CORPORAT COBRA PETROLEUM PRODUCTION COR WESTERN GAS RESOURCES, INC. COLUMBIA GAS OF VIRGINIA, INC. REPUBLIC EN G I NEE RED PRODUCTS, UGI UTILITIES INC AS AGENT FOR HONEYWELL INTERNATIONAL, INC. PENN VIRGINIA CORP.

NlJl UTILITIES, INC. WALD LLC

NO. AMERICAN ENERGY, INC.

UGI ENERGY SERVICES INCORPORAT CORAL ENERGY RESOURCES L P ATMOS ENERGY MARKETING, LLC INTEGRYS ENERGY SERVICES, INC. CINERGY MARKETING & TRADING, L THE EASTON UTILITIES COMMlSSlO SELECT ENERGY NEW YORK, INC. COLONIAL ENERGY INC.

WASHINGTON GAS ENERGY SERVICES PROLIANCE ENERGY L.L.C. 006 149 006370 006374 006525 006542 006654 00671 8 006952 007030 007060 00731 1 007469 007667 007704 007720 007730 007790 007921 007976 008073 006280 006823 00771

a

008077 0081 34 008238 00871 5 008852 009928 0081 94 00831 9 00841 2 009872 009936 009980 010188 010216 01 0236 01 0244 01 0274 01 0283 01 0285 0 10306 010316 304,000 82,847 I 0,358 I ,812,388 58,960 959,223 6,510 15,240 2,60'7 15,146 744 7,789 6,800 62,789 20 124,000 I 8,687 2,373,89 I 1,002,916 961 1,307,485 250,539 2,050 1,683 726,461 617,153 0.000000 0.000000 0.005009 0.001 365 0.0001 71 0.000971 0.0 1 5803 0.029860 0.000000 0.0001 07 0.000000 0.000251 0.000000 0.000043 0.000250 0.0000 12 0.001035 0.0001 12 0.000000 0.000000 0.000000 0.000000 0.002043 0.000000 0.000307 0.000000 0.0391 12

0.OO0000

0.01 6524 0.000000 0.000000 0.000000 0.000016 0.000000 0.021 542 0.004128 0.000000 0.000000 0.000000 0.000034 0.000000 O.OOOI 28 0 . 0 0 0 0 2 ~ 0.01 I 968 0.01 0168 0.00 0.00 66.51 18.13 2.27 12.90 396.50 0.00 1.42 0 00 3.33 0.00 0.57 3.32 0.16 13 74 1.70 1.49- 0.00 0 00 0.00 0.00 27.1 3 0.00 0.00 519 36 0 00 21 9.42 0.00 0.00 0.00 0.21 0.00 286.05

0.00

0

00 0 00 0.45 0.00 0.37 158.91 135 02 209.84 4.08 54.81

(14)

CUST INVOICED ALLOCATION REFUND

CUSTOMER NAME NO.

DTH

PERCENTAGE AMOUNT

FSG ENERGY SERVICES 010317 425,947 0.007020 93.22 SOUTH JERSEY RESOURCES GROUP,

ECONNERGY ENERGY COMPANY, INC. INTERCONN RESOURCES, INC.

GATHERCO INC.

CHESAPEAKE UTILITIES CORP DELA CHESAPEAKE UTILITIES CORP MARY MIRANT ENERGY TRADING, LLC BOLLINGER ENERGY

NOVEC ENERGY SOLUTIONS, INC. CLEAN GAS INC

TIGER NATURAL GAS, INC.

MI DAM ERICAN ENERGY COMPANY ENERGY AMERICA, LLC

E. F. KENILWORTH, LLC

PEPCO ENERGY SERVICES, INC. CDX GAS, LLC

VIRGINIA POWER SERVICES ENERGY VIRGINIA POWER ENERGY MARKETIN DELTA NATURAL GAS COMPANY, INC DELTA NATURAL GAS COMPANY, INC GASCO DISTRIBUTION SYSTEMS INC SELECT ENERGY, INC.

FIRSTENERGY SOLlJTlONS CORP. NAMl RESOURCES COMPANY, LLC CUMBERLAND VALLEY RESOURCES, L ALLEGHENY ENERGY SUPPLY COMPAN CONECTIV ENERGY SUPPLY, INC. DPL ENERGY, INC.

CONSTELLATION ENERGY COMMODITI EXELON ENERGY COMPANY

SHELL ENERGY SERVICES COMPANY, DOMINION EXPLORATION & PRODlJCT DOMINION FIELD SERVICES, INC. VECTREN ENERGY DEINERY OF OH1 MX ENERGY INC.

DOMINION RETAIL, INC. METROMEDIA ENERGY

AGWAY ENERGY SERVICES, LLC SPARK ENERGY GAS, LP

SEQUENT ENERGY MANAGEMENT, L.P VOLUNTEER ENERGY SERVICES, INC VECTREN RETAIL, LLC

PSEG ENERGY RESOURCES AND TRAD CORN1 NG I NCORPORATED-S T. COLLE

01 0394 01 0455 01 0497 010525 01 0535 010536 010541 01 0558 010566 01 0571 01 0628 01 0632 01 0664 010675 01 0686 010713 01 0738 01 0740 0 10754 01 0755 01 0757 01 0758 010778 010781 01 081 1 010813 01 0824 0 1 0846 010851 01 0868 01 0872 01 0883 010891 01 0892 010893 01 0908 0 1 0922 0 10951 0 10967 011121 01 1128 01 1144 011171 010831 1'70,500 130,883 54,852 677,673 59,948 461,017 72,001 10,893 106 210,800 21,450 39,13'7 371,473 2,412 646,105 I I 3,007 309,033 13,813 190,909 10,432 382,758 0.000000 0.000000 0.002809 0.000000 0.0021 57 0.000904 0.000000

0.OO0000

0.000000 0.000000 0.000000 0.000000 0.01 I 1 66 0.000000 0.000988 0.000000 0.007596 0.001 186 0.0001 79 0.000000 0.000000 0.000000 0.000000 0.003473 0.000355 0.000645 0.0061 20 0.000040 0.001 862 0.010644 0.000000 0.000000 0.005092 0.000000 0.000227 0.000000 0.000000 0.000000 0.000000 0.000000 0.0031 45 0.0001 72 0.006306 0.000002

0.00

37.30 0.00 28.64 12.01 0"00

0.00

148.28 0.00 13.12 0.00 100.86 15.75 2.38 0.03

0.00

46.1 3 4.72 8.56 81.27 0 53 24.73 141.33 0.00 67.62 0.00 3.01 0.00 0.00 0

00

0

00

0.00 41.76 2.28 83.74

0.00

a,oo

0.00

(15)

CUST INVOICED ALLOCATION REFUND

CENTRAL MOTOR WHEEL OF AMERICA 01 1201 34,565 0.000570 7.57 CNX GAS COMPANY, L1.C

HUDSON ENERGY SERVICES, LLC FORTUNA ENERGY INC.

U.S. GAS

8

ELECTRIC, INC.

ROCK SPRINGS GENERATION, LLC CED ROCK SPRINGS, LLC

EAGLE ENERGY PARTNERS I, L.P. ISG ACQUISITION, INC.

STATOIL NATURAL GAS LLC MEADWESTVACO CORPORATION COLUMBIA NATURAL RESOURCES, LL DELTA ENERGY, LLC

COMPASS ENERGY GAS SERVICES, L BP AMERICA PRODUCTION COMPANY SEMPRA ENERGY SOLUTIONS LLC HESS ENERGY NEW YORK COMPANY, SHIPLEY ENERGY COMPANY

SUNOCO POWER GENERATION L.L.C. ISG WEIRTON, INC.

STUYVESANT ENERGY, L.L.C. GEOMET, INC.

MERRILL LYNCH COMMODITIES, INC IDT ENERGY, INC.

ESERVICES, INC. INFINITE ENERGY, INC. NEWPAGE CORPORATION NCL NATURAL RESOURCES, LLC COMMERCE ENERGY, INC. CHAPARRAL VIRGINIA, INC.

COLUMBIA ENERGY RESOURCES, LLC TRIANA ENERGY LEASES, INC.

HAWG HAULING LLC ENSPIRE ENERGY, LLC

PEDRICKTOWN COGENERATION COMPA CONSTELLATION NEWENERGY-GAS DI 011213 01 1234 011266 01 1275 01 1283 011284 01 1289 01 1294 01 1303 011305 011319 011332 011337 011343 01 1346 011362 01 1376 011383 01 1385 011386 01 1394 011419 01 1437 01 1445 011449 01 1451 011478 01 1488 01 1495 01 1501 011502 011503 01 1504 011509 77,500 9,176 6,492 1,013,758 120,394 212,660 1,385,508 387,507 579,979 97,169 990,904 336,726 452 102,300 927 0.001277

0.000000

0.000000 0.0001 51

0.000000

0.000000 0.016703 0.001984 0.003504 0.022826 0.006387 0.000000

0.000000

0.000000 0.009556 0,001 601

Q.000000

0.016326 0.005548 0.000000 0.000000

0.000000

0.000000 0.000007 0.000000 0.001681 0.000000 0.000016 0.OOOOQO 0.000000

0.000000

0 . 0 0 ~ 1 0 7 16.96 0.00

0.00

2.01 1.42

0.00

0.00 221.80 26.35 46.52 303.1 1 84.82

0.00

0.00 0.00 126.90 21.26

0.00

21 6.79 73.67

0.00

0

00

0.00

0.00 0.09

0

00 22.31 0.00 0.20

0.00

0.00 0.00 0.00

0.00

01 1531 168,022 0.002768 36.80 60,694,612 1

.OO.’

13,278.92

(16)

Appendix B Sheet 10 of 76

COLUMBIA GAS TRANSMSSION, LLC ALLOCATION

OF

PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2006

CUST INVOICED ALLOCATION REFUND

ARISTECH CHEMICAL CORPORATION 000054 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA

BLUEFIELD GAS COMPANY CALGON CARBON CORPORATION CARGILL INC.

CITY OF CHARLOTTESVILLE CITY OF LANCASTER CITY

OF

RICHMOND

COLUMBIA GAS OF KENTUCKY, INC COLUMBIA GAS

OF

MARYLAND, INC. COLUMBIA GAS OF OHIO, INC. COLUMBIA GAS OF PENNSYLVANIA, CORNING NATURAL GAS CORPORATIO DELTA NATURAL GAS COMPANY, INC E. I. DU PONT DE NEMOCJRS AND C ELAM UTILITY COMPANY, INC. GENERAL MOTORS CORPORATION GLEN GERY CORPORATION

INTERNATIONAL PAPER COMPANY HONDA

OF

AMERICA MFG, INC. ALLEGHENY TECHNOLOGIES, INC. MOUNTAINEER GAS COMPANY NEW YORK STATE ELECTRIC & GAS ORANGE & ROCKLAND UTILITIES, I PPL GAS UTILITIES CORPORATION PG ENERGY INC

REYNOLDS METALS CO. RICHMOND UTILITIES BOARD ROANOKE GAS COMPANY SHELDON GAS COMPANY, INC. SOUTH JERSEY GAS COMPANY SUBURBAN NATURAL GAS COMPANY UNITED STATES GYPSUM COMPANY UGI UTILITIES INC.

DUKE ENERGY KENTUCKY, INC. VIRGINIA NATURAL GAS, INC. WASHINGTON GAS LIGHT COMPANY WATERVILLE GAS & OIL COMPANY WHEELING PITTSBURGH STEEL CORP PIKE NATURAL GAS COMPANY

STAND ENERGY CORPORATION CONOCOPH ILL1 PS COMPANY

0 0 0 ~ 7 4 000 1 09 000141 000153 0001 65 0001 87 0001 93 0001 97 0001 98 0 0 0 2 ~ 8 000209 00021 4 000221 000261 000284 0 0 ~ 3 0 9 000322 000383 000394 000421 000429 GOO453 000500 000633 000666 000700 000723 000724 000778 000784 000821 000774 000838 0ooa70 00091 9 000942 000976 000996 001 006 001010 001 036 001 063 001 076 001 129 3,404,408 38,347 44,425 198,772 251,863 645,853 664,324 380,199 5,976,285 34,588 4,202 792 16,042 7,349,053 93,000 235,486 41,731 2,393,548 832,374 224,597 240,219 17,825 8,325 894 779,153 94,046 306,159 362,287 1,302,191 455,328 9,394 1,846 31,304 0.062200 0.000000 0.000000 0.000000 0.003631 0.004602 0.01 1800 0.012138 0.006947 0.134272 0.109189 0.000632 0.000077 0.000000 0.00001 4 0.000293 0.000000 0.001 699 0.000000 0.004302 0.000762 0.043731 0.01 5208 0.005594 0.004103 0.004389 0.000326 0.000000 0.00001 6 0.014236 0.001718 0.006620 0.000000 0.023791 0.00831 9 0.0001 72 0.000000 0.000034 0.000000 0.000572 Q.OOO*~OI 0.00081 I o.0001 52 o.oaooao 136.85 0.00 1.54 0.00 1.78 0 00 7.98 10.13 25.97 26.70 15.28 295.41 240.23 l " 3 9 0.17 0.00 0.03 0.64 0.00 3.74 0.00 9.46 1.68 96.22 33.46 12.31 9.03 9.66 0 72 0.33 0.00 0.04 31.32 3.78 0.00 14.57 0.00 52.34 18.30 0.38 0 00 0.07 0.00 1.26

(17)

COLUMBIA GAS T’RANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2006

CUST INVOICED ALLOCATION REFUND

FORD MOTOR COMPANY 001232 0.000000 0.00 BLACKSVILLE OIL AND GAS COMPAN

GASCO DISTRIBUTION SYSTEMS INC JOHNS MANVILLE INTERNATIONAL, RILEY NATURAL GAS COMPANY MINNESOTA MINING & MANUFACTURI NORTHEAST OHIO NATURAL GAS TOYOTA MOTOR ENGINEERING & MAN SNYDERS OF HANOVER, INC.

PINE ROE NATURAL GAS

PUBLIC SERVICE COMPANY OF NORT ARLINGTON NATlJRAL GAS COMPANY CITY

OF

CARLISLE

CITY OF FLEMINGSBURG LAKESIDE GAS COMPANY

T. W. PHILLIPS GAS AND OIL CO. VANCEBURG ELECTRIC LIGHT, HEAT VILLAGE OF WILLIAMSPORT, OHIO NEW JERSEY NATURAL GAS COMPANY EAST OHIO GAS COMPANY

EMPIRE NATURAL GAS CORPORATION POWER RESOURCES OPERATING CO., GASCO DISTRIBUTION SYSTEMS, IN CABOT OIL & GAS MARKETING CORP EQUITABLE PRODUCTION COMPANY INTERSTATE NATURAL GAS COMPANY SNYDER ARMCLAR GAS CO.

NATIONAL FUEL GAS DISTRIBUTION UTZ QUALITY FOODS, INC.

HOPE GAS, INC. DBA DOMINION HO ENJET, INC.

MARATHON PETROLEUM COMPANY LLC WESTERN LEWIS-RECTORVILLE WATE ENERGYUSA -TPC CORP. 001471 001472 001493 001631 001 672 001 684 001691 001 697 001801 001 860 001 871 001 886 00221 8 002277 002280 002282 002284 002287 002291 002292 002294 002296 002298 002378 002407 00241 2 002436 002562 002604 002651 002660 002721 002954 003574 003858 004289 004487 004586 004789 005036 005264 005596 005920 NORTH COAST ENERGY INC. 006028

48 2,604 39,184 4,018 31,930 63,207 25,141 377,218 1,583 172 1,964 23 1 253 386,775 230 324 388 324,360 25 342,811 64,016 400 32 1,228 2,594,310 123,375 33,600 63,209 29,264 82,240 0.000001 0.000048 0.00071 6 0.000074 0.000583 0.000000 0.001 155 0.000459 0.000000 0.006892 0.000000 0.000000 0.000029 0.000003 0.000036 0.000004 0.000000 0.000005 0.007066 0.000004 0.000006 0.000007 0.005927 0.000000 0.000000 0.001 170 0.000007 0.000000 0.000001 0.000000 0.000022 0.000000 0.000000 0.047401 0.002254 0.000614 0.001 155 0.000535 0.000000 0.000000 0.001 503 0.000000

o.ooaooo

0.006264 0.00 0.1 1 1.57 0.16 1.28 0.00 2.55 1.01 0.00 15.16 0.00 0.00 0.00 0.06 0.01 0.08 0.01 0 00 0.01 15.54 0.01 0.01 0.02 13.04 0.00 13.78 0.00 2.57 0 02 0.00 0.00 0.00 0.05 0.00 0.00 104.30 4.96 1.35 2.54 1.18 0.00 0.00 3.31 0.00

(18)

Appendix B

Sheet 12 of 76

COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2006

CUST INVOICED ALLOCATION REFUND

NORTHERN INDUSTRIAL ENERGY DEV PANDA BRANDYWINE LP

HOPEWELL COGENERATION LIMITED KNG ENERGY, INC.

AK STEEL CORPORATION LEXMARK INTERNATIONAL, INC. TENASKA MARKETING VENTURES ,J" W. KINZER DRILLING COMPANY POWER GAS MARKETING & TRANSMIS TOTAL GAS & POWER NORTH AMERIC JEFFERSON GAS TRANSMISSION COM PTC ALLIANCE CORP.

MOUNTAIN STATE UNIVERSITY, INC OXFORD NATURAL GAS COMPANY INDECK OLEAN LIMITED PARTNERSH EXP L.ORATION PARTNERS, L. L.C. SPRAGUE ENERGY CORPORATION NATIONAL FUEL RESOURCES, INC. PPL ENERGYPLUS,LLC

SEMPRA ENERGY TRADING CORPORAT COBRA PETROLEUM PRODUCTION COR COLUMBIA GAS OF VIRGINIA, INC. REPUBLIC ENGINEERED PRODUCTS, UGI UTILITIES INC AS AGENT FOR HONEYWELL INTERNATIONAL, INC. PENN VIRGINIA CORP.

RELIANT ENERGY SERVICES INC. NU1 UTILITIES, INC.

WALD LLC

UGI ENERGY SERVICES INCQRPORAT CORAL ENERGY RESOURCES L P ATMOS ENERGY MARKETING, LLC CINERGY MARKETING & TRADING, L THE EASTON UTILITIES COMMlSSlO COLONIAL ENERGY INC.

FSG ENERGY SERVICES

ONEOK ENERGY SERVICES COMPANY, ECONNERGY ENERGY COMPANY, INC. INTERCONN RESOURCES, INC.

'TXU PORTFOLIO MANAGEMENT COMPA

006149 006280 006370 006374 006525 006542 006654 00671 8 006823 006853 006952 007060 007249 00731 1 007469 007667 007704 00771 8 007730 007921 007976 008073 008077 0081 34 008238 0083 19 0084 12 00871 5 008852 009336 009872 009928 009980 010188 010216 0 1 0244 01 0274 01 0285 0 10306 010316 010317 01 0392 010455 0 1 0497 010520 504,000 279,051 70,631 1,700,634 6,510 1,704 15,530 930 23,885 140,639 86,814 19,285 1,243,529 1,272,539 1,553,068 19,498 302,980 96 1 1,337,878 1,550 754,562 692,684 191,459 161,946 170,228 0.000000 0.009208 0.005099 0.000000 0.001290 0.000000 0.031 074 0.000000 0.0001 19 0.000000 0.000000 0.000000 0.000000 0.000031 0.000284 0.00001 7 0.000436 0.002570 0.000000 0.000000 0.000000 0.001 586 0.000000 0.000352 0.022721 0.000000 0.023250 0.028375 0,000000 0.000356 0.005535 0.00001 8 0.024444 0.000000 0.000000 0.000000 0.000028 0.000000 0.0 13785 0.0 12656 0.003498 0.002959 0.000000 0.0031 10 0.000000 0.00 20.26 11.22 0.00 2.84 0.00 68.37 0.00 0.26 0.00 0.00 0.00 0.00 0.0'7 0.62 0.04 0.96 5.65 0.00 0.00 0.00 3.49 0.00 0.77 49.98 0.00 51.15 62.43 0.00 0.78 12.17 0.04 53.79 0.00 0.00 0.00 0.06 0.00 30.33 27.85 7.70 6.51 6.84 0.00 0.00

(19)

Appendix B

Sheet 13 of 76

COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2006

CUST INVOICED ALLOCATION REFUND

CHESAPEAKE UTILITIES CORP DELA CHESAPEAKE UTILITIES CORP MARY MIRANT ENERGY TRADING, LLC BOLLINGER ENERGY

TIGER NATURAL GAS, INC. ENERGY AMERICA, LLC E. F. KENILWORTH, INC.

VIRGINIA POWER SERVICES ENERGY VIRGINIA POWER ENERGY MARKETIN DELTA NATURAL GAS COMPANY, INC DELTA NATCJRAL. GAS COMPANY, INC FIRSTENERGY SOLUTIONS CORP. NJR ENERGY SERVICES COMPANY NAMl RESOURCES COMPANY, LLC CUMBERLAND VALLEY RESOURCES, L ALLEGHENY ENERGY SlJPPLY COMPAN CONECTIV ENERGY SUPPLY, INC. DPL ENERGY, INC.

SHELL ENERGY SERVICES COMPANY, DOMINION EXPLORATION & PRODUCT DOMINION FIELD SERVICES, INC. VECTREN ENERGY DELIVERY OF OH1 MX ENERGY INC.

DOMINION RETAIL, INC. METROMEDIA ENERGY

AGWAY ENERGY SERVICES, LLC SEQUENT ENERGY MANAGEMENT, L.P VOLUNTEER ENERGY SERVICES, INC VECTREN RETAIL, LLC

PSEGENERGYRESOURCESANDTRAD CENTRAL MOTOR WHEEL OF AMERICA CNX GAS COMPANY, LLC

U.S. GAS & ELECTRIC, INC.

EAGLE ENERGY PARTNERS I, L.P. CORNING INCORPORATED-ST. COLLE

01 0535 01 0536 010541 01 0558 01 0566 01 0571 01 0628 01 0664 010675 01 0686 01 071 3 01 0738 010740 01 0754 010755 010758 010781 01 0795 01081 1 01 081 3 010824 01 0831 010846 010851 01 0868 01 0872 01 0883 010891 01 0892 01 0893 010908 01 0922 010951 011121 011128 01 1144 011171 01 1201 011213 01 1234 01 1266 01 1275 01 1283 01 1284 01 1289 132,946 60,646 137,454 60,250 2,838,955 38,576 867 167,405 201,500 22,186 77,252 1,433,277 127,146 619,499 209,052 8,277 59,239 6,558 364,040 28,396 280,110 193,423 1,641 0.002430 0.001 109 O.OOQQ00

0.000000

0.00251 1

0.000000

0.001 101 0.000000 0.051 870 0.000000 0.000705 0.000016

0.000000

0.003059

0.000000

0.003682 0.000405 0.00141 1 0.0261 87 0.002323 0.01 131 9 0.003820

0.000000

0.000151 0.000000 0.000000

0.000000

0.00

1 08 1 0.000120 0.006651 0.000519

0.000000

0,000000 0.005118 0.003534 0.000030 5.35 2.44 0.00

0.00

0.00 0.00

0.00

5.52

0.00

2.42

0.00

114.12 0.00 1.55 0-04

0.00

6.73

0.00

8.1 1 0.89 3.10 57.61 5.1 1 24.90 8.40 0.00 0.00 0.00

0.00

0.34 0.00 0.00 0.00 0.00 2.39 0.26 14.63 1.14

0.00

0.00

0.00

0.00 11.26 0.07 7.78

(20)

COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2006

CUST INVOICED ALLOCATION REFUND

ISG ACQUISITION, INC. 01 1294 965,493 0.01 7639 NOCO ENERGY CORPORATION

STATOIL NATURAL GAS LLC MEADWESTVACO CORPORATION DELTA ENERGY, LLC

BP AMERICA PRODUCTION COMPANY SEMPRA ENERGY SOLUTIONS LLC HESS ENERGY NEW YORK COMPANY, SHIPLEY ENERGY COMPANY

SUNOCO POWER GENERATION L.L.C. ISG WEIRTON, INC.

STUYVESANT ENERGY, L.L.C. BUNGE NORTH AMERICA GEOMET, INC.

MERRILL LYNCH COMMODITIES, INC IDT ENERGY, INC.

ESERVICES, INC. INFINITE ENERGY, INC.

THE PREMCOR REFINING GROUP NEWPAGE CORPORATION NCL NATURAL. RESOURCES, LLC NEW ENGLAND GAS COMPANY COMMERCE ENERGY, INC. CHAPARRAL VIRGINIA, INC. ENSPIRE ENERGY, LLC

APPALACHIAN POWER COMPANY ECORP ENERGY MARKETING, LLC CHESAPEAKE APPALACHIA, LLC CONSTELLATION NEWENERGY-GAS DI 01 1301 01 1303 01 1305 01 1332 01 1343 01 1346 01 1362 01 1376 01 I 383 01 I 385 01 I 386 01 1394 01 1407 011419 011437 011445 011449 01 1451 01 1476 01 I 478 011488 01 1490 011495 01 1501 01 1509 011514 01 1543 13,637 242,190 282,317 930 507,339 I 05,487 868,310 332,928 105,090 2,000 102,300 31 82,844 0.000249 0.004425 0.000000 0.000000 0.00001 7 0.009269 0.001927 0.000000 0.005158 0.015864 o.006083 0.000000 0.001 920 0.000000 0.000000 0.000000 0.000000 0.000000 0.000037 0.001 869 0.000000 0.000000 0.000001 0.000000 0.000000

0.000000

0.001 514 38.81 0.55 9.74 I 1 "35 0.00 0.00 0.04 20.40 4.24 0.00 34.90 13.38 0.00 4 "22 0.00 0.00 0.00 0.00 0.00 4.1 1 0.00 0.00 0.00 0.00 0.00 3.33 0.00 0.08 01 1551 2,467,972 0.045083 99.12 54,733,058 1 .OO 2,200.07

(21)

ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2007

CUST INVOICED ALLOCATION REFUND

ARISTECH CHEMICAL CORPORATION 000054 0 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA

BLUEFIELD GAS COMPANY CALGON CARBON CORPORATION CARGILL INC.

CITY OF CHARLOTTESVILLE CITY OF LANCASTER CITY OF RICHMOND

COLUMBIA GAS OF KENTUCKY, INC COLUMBIA GAS OF MARYLAND, INC. COLUMBIA GAS OF OHIO, INC. COLUMBIA GAS OF PENNSYLVANIA, CORNING NATlJRAL GAS CORPORATIO DELTA NATURAL GAS COMPANY, INC

E. I . DU PONT DE NEMOlJRS AND C

ELAM UTILIT'Y COMPANY, INC. GENERAL MOTORS CORPORATION GLEN GERY CORPORATION

OSRAM SYLVANIA, INC.

INTERNATIONAL PAPER COMPANY HONDA OF AMERICA MFG, INC. ALLEGHENY TECHNOLOGIES, INC. MOUNTAINEER GAS COMPANY NEW YORK STATE ELECTRIC & GAS ORANGE & ROCKLAND UTILITIES, I PPL GAS UTILITIES CORPORATION REYNOLDS METALS CO.

RICHMOND UTILITIES BOARD ROANOKE GAS COMPANY SHELDON GAS COMPANY, INC. SOUTH JERSEY GAS COMPANY SUBURBAN NATURAL GAS COMPANY UNITED STATES GYPSUM COMPANY TYSON FOODS, INC.

UGI UTILITIES INC.

DUKE ENERGY KENTUCKY, INC. VIRGINIA NATURAL GAS, INC. WASHiNGTON GAS LIGHT COMPANY WATERVILLE GAS & OIL COMPANY WHEELING PITTSBURGH STEEL CORP WATERVILLE GAS COMPANY

PIKE NATURAL GAS COMPANY STAND ENERGY CORPORATION

000074 0001 09 000141 0001 53 0001 65 0001 87 0001 93 0001 97 0001 98 000208 000209 000214 000221 000261 000284 000309 000322 000383 000394 000421 000429 000453 000500 000633 000666 000700 000723 000'774 000778 000784 000821 000838 000870 00091 9 000930 000942 000976 000996 001 006 001010 001 036 001 062 001 063 001 076 5,633,754 0 40,842 88,498 280,198 1,349,755 320,694 262'1 35 1,042,903 2,270,079 658,805 13,600,853 7,596,258 34,871 22,879 0 4,264 83,963 0 93,000 0 384,639 46,500 2,684,380 915,973 938,007 304,798 17,825 6,633 0 6,274 1,466,378 203,428 383,501 0 1,739,529 216,928 2,303,680 2,898,63 I 14,908 0 10,978 7,617 581,900 0.072571 0.000000 0.000526 0.001 140 0.003609 0.0041 32 0.003377 0.01 3434 0.029242 0.008486 0.1 751 97 0.097850 0.000449 0.000295 0.000000 0.000055 0.001 081 0.000000 0.001 198 0.000000 0.004955 0.000599 0.034578 0.01 1799 0.01 2083 0.003926 0.000230 0,000085 0.000000 0.000081 0.018890 0.002621 0.004941 0.000000 0.022407 0.002794 0.029674 0.037336 0.0001 92 0.000000 0.0001 41 0.000098 0.007497 0.01 7387 6.52 0.00 0 05 0.10 0.32 1.56 0.37 0.30 1"20 2.63 0.76 15.74 8.79 0.04 0.03 0.00 0.00 0 10 0.00 0.1 1 0.00 0.45 0.05 3.10 I .06 1.09 0.35 0.02 0.01 0.00 0.01 I .69 0.24 0.44 0.00 2.01 0.25 2 67 3.35 0.02 0.00 0 01 0.01 0.67

(22)

COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2007

CUST INVOICED ALLOCATION REFUND

CUSTOMER NAME NO.

DTH

PERCENTAGE AMOUNT

CONOCOPH I LLI PS COMPANY FORD MOTOR COMPANY

BLACKSVILLE OIL AND GAS COMPAN JOHNS MANVILLE INTERNATIONAL, RILEY NATURAL GAS COMPANY MINNESOTA MINING & MANUFACTlJRl NORTHEAST OHIO NATURAL GAS TOYOTA MOTOR ENGINEERING & MAN SNYDERS OF HANOVER, INC.

PUBLIC SERVICE COMPANY OF NORT ARLINGTON NATURAL GAS COMPANY CITY OF FLEMINGSBURG

NATURAL ENERGY UTILITY CORPORA NATIONAL GAS & OIL. COOPERATIVE SWICKARD GAS COMPANY

7. W. PHILLIPS GAS AND OIL CO. VILLAGE OF WILLIAMSPORT, OHIO NEW JERSEY NATURAL GAS COMPANY EAST OHIO GAS COMPANY

OHIO CUMBERL.AND GAS COMPANY EASTERN AMERICAN ENERGY CORPOR GAS MARKETING, INC.

EMPIRE NATURAL GAS CORPORATION POWER RESOURCES OPERATING CO., tiOPC0 RESOURCES INC

GASCO DlSTRlBlJTlON SYSTEMS, IN CABOT OIL & GAS MARKETING CORP ORWELL NATURAL GAS COMPANY EQUITABLE PRODUCTION COMPANY INTERSTATE NATURAL GAS COMPANY SNYDER ARMCLAR GAS CO.

NATIONAL FUEL GAS DISTRIBUTION UTZ QUALITY FOODS, INC.

HOPE GAS, INC. DBA DOMINION HO ENJET, INC.

MARATHON PETROLEUM COMPANY LLC NORTH COAST ENERGY INC.

NORTHERN INDUSTRIAL ENERGY DEV PANDA BRANDYWINE LP ENERGYlJSA -TPC CORP. 001 129 00 1232 001471 001493 001631 001 672 001 684 001691 001 697 001 860 001871 001 886 00221 8 002277 002282 002283 002287 002291 002292 002298 002378 002407 00241 2 002436 002562 002604 002651 002660 002721 002954 003277 003574 003858 004098 004289 004487 004586 004789 005036 005264 005596 005920 006028 006149 109,946 0 532 28,545 6,721 31,930 46,083 149,052 23,643 611,916 0 0 0 12,750 12,104 2,668 31,842 5,349 364,699 3,152 1,039,285 0 188,397 60,263 207,682 1,400 0 193 15,500 1,257 80,316 0 0 8,010 2,948,770 120,797 43,400 93,952 28,326 7,749 0 141,627 0 0 006280 368,000 0.001416 0.000000 0.000007 0.000368 0.000086 0.00041 1 0.000594 0.001920 0.000305 0.007882 0.000000 0.000000 0.000000 0.0001 64 0.0001 56 0.000034 0.00041 0 0.000069 0.004698 0.000041 0.013388 0.000000 0.002426 0.000776 0.002676 0.0000 1 8 0.000000 0.000002 0.000200 0.00001 6 0.001035

0.000000

0.000000 0.0001 03 0.037986 0.001 556 0.000559 0.001210 0.000365 0.000000 0.001 824 0.000000 0.000000 0.004740 O.OOOI

ao

0.12 0.00 0.00 0.03 0.00 0.04 0 05 0.17 0.03 0 71 0.00 0.00 0.00 0.01 0.01 0.00 0 04 0.01 0.42 0.00 1.19 0.00 0.21 0.07 0.24 0.00 0.00 0.00 0.02 0.00 0.09 0.00 0.00 0.01 3.43 0.14 0 05 0.10 0 03 0.01 0 00 0.16 0.00 0.00 0.43

(23)

Appendix B Sheet 17 of 76 COl..UMBIA GAS TRANSMSSION, LLC

CUST INVOICED ALLOCATION REFUND

ti OPE W E LL COG EN E RAT1 ON LI M ITE D 006370 0

o.ooaooo

0.00 KNG ENERGY, INC.

AK STEEL CORPORATION LEXMARK INTERNATIONAL, INC. TENASKA MARKETING VENTURES J. W. KINZER DRILLING COMPANY SOUTHERN TIER 'TRANSMISSION COR JEFFERSON GAS TRANSMISSION COM PTC ALLIANCE CORP.

MOUNTAIN STATE UNIVERSITY, INC OXFORD NATURAL GAS COMPANY INDECK OLEAN LIMITED PARTNERSH SOUTHEASTERN NATURAL. GAS COMPA EXPLORATION PARTNERS, L.L.C.

SPRAGUE ENERGY CORP.

NATIONAL FUEL RESOURCES, INC. MOUNTAINEER GAS SERVICES INC. PPL ENERGYPLUS,LLC

SEMPRA ENERGY TRADING CORPORAT COBRA PETROLEUM PRODUCTION COR COLUMBIA GAS OF VIRGINIA, INC. REPUBLIC ENGINEERED PRODUCTS, UGI UTILITIES INC AS AGENT FOR DTE ENERGY TRADING, INC HONEYWELL INTERNATIONAL, INC. PENN VIRGINIA CORP.

RELIANT ENERGY SERVICES INC. WALD LLC

UGI ENERGY SERVICES INCORPORAT CORAL ENERGY RESOURCES L P ATMOS ENERGY MARKETING, LLC INPEGRYS ENERGY SERVICES, INC. THE EASTON UTILITIES COMMlSSlO COLONIAL ENERGY INC.

FSG ENERGY SERVICES

ONEOK ENERGY SERVICES COMPANY, ECONNERGY ENERGY COMPANY, INC. INTERCONN RESOURCES, INC

CHESAPEAKE UTILITIES CORP DELA CHESAPEAKE UTILITIES CORP MARY

006374 006525 006542 006654 006'71 8 006823 006853 006952 007030 00731 1 007469 007667 007704 00771 8 007720 007730 007921 00'7976 00801 3 008073 008077 0081 34 008238 00831 9 00841 2 008455 00871 5 008852 009336 009928 009980 01 01 88 010216 01 0236 0 10274 01 0285 010306 010316 010317 010392 01 0455 01 0497 01 0535 01 0536 8,375 51,305 908,258 2,768,375 0 6'51 0 158,384 0 0 34,624 14,500 527 59,886 11,666 12,031 0 0 0 0 139,276 0 19,526 2,467,983 0 1,184,058 5,880 1,523,233 0 3,819 961 1,171,815 70,026 0 0 2,020 0 704,451 523,683 551,926 0 0 170,500 153,912 60,201 0.0001 08 0.00066 1 0.01 1700 0.035662 0.000000 0.000084 0.002040 0.000000 0.000000 0.000446 0.0001 87 0.000007 0.000771 0.000150 O.OOO155 0.000000 0.000000

0.000000

0,000000 0.001 794 0.000000 0.000251 0.031791 0.000000 0.0 15252 0,000076 0.019621 0.000000 0.000049 0.00001 2 0.01 5093 0.000902 0.000000 0.000000 0.000026 0.000000 0.009075 0.006744 0.0071 11 0.000000 0.000000 0.0021 96 0.00 1 982 0.000777 0 01 0.05 1.04 3 19 0.00 0 01 0 18 0 00 0 00 0 04 0.02 0 00 0 07 0.01 0 01 0.00 0 00 0 00 0.16 0 00 0.03 2 86 0.00 1 37 0 01 1 7 6 0 00 0.00 0.00 1 3 7 0 08 0 00 0

00

0.00

0 00 0 83 0.60 0 64 0 00 0 00 0 20 0 18 0 06

0.06

(24)

Appendix B

Sheet 18 of 76 COLUMBIA GAS TRANSMSSION, LLC

CUST INVOICED ALLOCATION REFUND

MIRANT ENERGY TRADING, LLC 0.000000 0.00 BOLLINGER ENERGY

TIGER NATURAL GAS, INC. ENERGY AMERICA, LLC E. F. KENILWORTH, LLC

VIRGINIA POWER SERVICES ENERGY VIRGINIA POWER ENERGY MARKETIN DELTA NATURAL GAS COMPANY, INC DELTA NATURAL GAS COMPANY, INC GASCO DISTRIBUTION SYSTEMS INC FIRSTENERGY SOLUTIONS CORP. NJR ENERGY SERVICES COMPANY SOUTHSTAR ENERGY SERVICES, LLC NAMl RESOURCES COMPANY, LLC CUMBERLAND VALLEY RESOURCES, L ALLEGHENY ENERGY SUPPLY COMPAN CONECTIV ENERGY SUPPL.Y, INC. DPL ENERGY, INC.

EXELON ENERGY COMPANY

SHELL ENERGY SERVICES COMPANY, DOMINION EXPLORATION & PRODUCT DOMINION FIELD SERVICES, INC. VECTREN ENERGY DELIVERY OF OH1 MX ENERGY INC.

DOMINION RETAIL, INC. METROMEDIA ENERGY

AGWAY ENERGY SERVICES, LLC SEQUENT ENERGY MANAGEMENT, L.P VOLUNTEER ENERGY SERVICES, INC VECTREN RETAIL, LLC

PSEGENERGYRESOURCESANDTRAD KlDN MARKETING, LTD.

CENTRAL MOTOR WHEEL OF AMERICA CNX GAS COMPANY, LLC

EAGLE ENERGY PARTNERS I, L.P. CORNING INCORPORATED-ST. COLLE

010541 01 0558 01 0566 010571 01 0628 01 0664 010675 01 0686 01 071 3 010738 01 0740 0 10754 01 0755 01 0757 01 0758 010781 01 0795 01 0799 010811 01 081 3 01 0824 01 0831 01 0846 01 0868 01 0872 010883 010891 01 0892 01 0893 01 0908 01 0951 011121 011128 01 1144 011171 011195 011201 01 1213 01 1234 01 1266 01 1275 01 1283 01 1284 01 1289

a i

0922 0

0

15,40'7 0 644,260 0 42,642 0 744,30'7 118,451 15,473 1,416 0 0 309 0 0 0 24,924 61,804 0 0 668,710 0 0 0 0 16,869 0 0 0 0 152,968 10,306 379,631 18,450 4 1,354 124,000 0 0 0 0 14,921 0 0.000000 0.000000 0.000198 0.000000 0.008300 0.000000 0.000549 0.000000 0.009588 0.001 526 0.0001 99 0.00001 8 0.000000 0.000000 0.000004 0 000000 0.000000 0.000000 0.000321 0.000796 0.000000 0.000000 0,008614 0.000000 0.000000 0,000000 0 000000 0 00021 7 0 000000 0.000000 0.000000 0.000000 0.001 970 0.0001 33 0.004891 0 000237 0.000532 0.001 597 0.000000 0.000000 0.000000 0 000000 0.0001 92 0.000000 0.00 0.00 0.02 0.00 0.75 0.00 0.05 0.00 0.86 0.14 0.02 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.03 . 0.07 0.00 0.00 0.78 0.00 0 00 0.00 0.00 0 02 0.00 0.00 0.00 0.00 0.1 7 0.01 0.44 0.02 0 05 0.14 0.00 0.00 0.00 0.00 0.02 0.00

(25)

Appendix

B

CUST INVOICED ALLOCATION REFUND

~

ISG ACQUISITION, INC.

NOCO ENERGY CORPORATION STATOIL NATURAL GAS LLC MEADWESTVACQ CORPORATION DELTA ENERGY, LLC

BP AMERICA PRODlJCTlON COMPANY HESS ENERGY NEW YORK COMPANY, SUNOCO POWER GENERATION L.L.C. ISG WEIRTON, INC.

STUYVESANT ENERGY, L.L.C. BUNGE NORTH AMERICA

INTERSTATE GAS SUPPLY OF ILLIN GEOMET, INC.

MERRILL LYNCH COMMODITIES, INC IDT ENERGY, INC.

THE PREMCOR REFINING GROUP NEWPAGE CORPORATION

NCL NATURAL RESOURCES, LLC NEW ENGLAND GAS COMPANY COMMERCE ENERGY, INC. CHAPARRAL VIRGINIA, INC. ENSPIRE ENERGY, LLC

ECORP ENERGY MARKETING, LLC CHESAPEAKE APPALACHIA, LLC UGI PENN NATURAL GAS, INC. PIVOTAL UTILITY HOLDINGS, INC. MITTAL STEEL USA, INC.

PIVOTAL UTILITY HOLDINGS. INC CONSTELLATION NEWENERGY-GAS DI

CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT

01 1294 1,069,950 0.013782 1.23 01 1301 01 1303 01 1305 01 1332 01 1343 01 1362 01 1376 01 1385 011386 01 1394 01 1407 011409 011419 01 143’7 011445 01 1449 01 1451 011476 01 1478 01 1488 01 1490 01 1495 01 1501 01 1509 01 1543 01 1551 011615 01 1630 011639 0 46,259 224,148 0 0 710,992 73,651 1,017,03‘7 353,982 0 105,090 78,498 0 0 0 0 0 88,123 1 00,513 0 0 28,749 0 0 0 1,851,938 308,859 370,829 0 0.000000 0.000596 0.002887 0.000000 0.000000 0.0091 58 0.000949 0 013101 0.004560

0.000000

0.001 354 0.00101 1 O.QOOO00 0.000000 0.000000 0.000000 0.000000 0.001 135 0.001295 0.000000

0.000000

0.000370 0.000000 0.000000 O.OOOOO0 0.023855 0.003978 0.004780 0.000000 0 00 0 05 0 26

0.00

0.84 0.08 1.18 0 41

0

00

0

12 0 09 0.00 0.00 0.00 0.00 0.00 0.10 0.12 0.00

0.00

0.03 0.00

0.00

0 00 2 14 0 48 0.42 0 00 01 1657 6,755 0.000087 0.00 77,631,400 1

.oo

89.86

(26)

Appendix

B

Sheet 20 of 76 COLCJMBIA GAS TRANSMSSION, LLC

ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH

OF

JULY 2007

CUST INVOICED ALLOCATION REFUND

ARISTECH CHEMICAL CORPORATION 000054 0 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA

BLUEFIELD GAS COMPANY CALGON CARBON CORPORATION CARGILI. INC.

CITY

OF

LANCASTER CITY OF RICHMOND

COLUMBIA GAS

OF

KENTUCKY, INC COLUMBIA GAS

OF

MARYLAND, INC. COLUMBIA GAS OF OHIO, INC. COLUMBIA GAS

OF

PENNSYLVANIA, CORNING NATURAL GAS CORPORATIO DELTA NATURAL GAS COMPANY, INC E. I . DU PONT DE NEMOURS AND C ELAM UTILITY COMPANY, INC. GENERAL MOTORS CORPORATION GLEN GERY CORPORATION

INTERNATIONAL PAPER COMPANY HONDA OF AMERICA MFG, INC. ALLEGHENY TECHNOLOGIES, INC.

MOUNTAINEER GAS COMPANY NEW YORK STATE ELECTRIC & GAS ORANGE & ROCKLAND UTILI TIES, I PPL GAS UTILITIES CORPORATION REYNOLDS METALS CO.

RICHMOND UTILITIES BOARD ROANOKE GAS COMPANY SHELDON GAS COMPANY, INC SOUTH JERSEY GAS COMPANY SUBURBAN NATURAL GAS COMPANY UNITED STATES GYPSUM COMPANY TYSON FOODS, INC.

UGI UTILITIES INC.

DUKE ENERGY KENTUCKY, INC. VIRGINIA NATURAL GAS, INC. WASHINGTON GAS LIGHT COMPANY WHEELING PITTSBURGH STEEL CORP STAND ENERGY CORPORATION CONOCOPHILLIPS COMPANY FORD MOTOR COMPANY

BLACKSVILLE OIL AND GAS COMPAN CI r y OF CHARLOTTESVILLE 000074 0001 09 000141 0001 53 0001 65 0001 93 0001 97 000208 000209 0002 14 000221 000261 000309 000322 000383 000394 000421 000429 000453 000500 000633 000666 000700 000723 000774 000784 000838 00091 9 000930 000942 000976 000996 001 006 00 1 036 001 076 001 129 001 232 00 1471

0001

a7

oooi

98 000284 000778 oooa21 oooa70 3,941,724 0 27,163 207,320 I 1 6,250 1,078,230 253,961 235,340 627,006 1,019,'756 255,290 5,628,136 0 0 634 7,647 0 93,000 0 107,308 46,500 2,612,349 I 0,565,058 22,810 738,027 317,018 168,347 5,735 286 0 695 1,129,473 0 0 0 282,674 I 44,298 I ,707,268 660,504 0 0 7,504 0 2 0.062270 0.000000 0.000429 0.003275 0.001836 0.004013 0.00371 8 0.016110 0.004032 0.08891 1 0.000000 0.000360 0.000000 0.00001 0 0.000120

O.000000

0.001469 0.000000 0.001 695 0.000735 0.041270 0.01 1659 0.002660 0.000091 0.000005 0.000000 0.00001 1 0.000000 0.000000 0.000000 0.004466 0.02697 1 0.010434 0.000000 0.000000 0.0001 I 9 0.000000 0.000000 0.017033 o.009905

0.

I 66898 0.005ooa 0.017843 0.0022ao 349.53 0.00 2.41 10.31 95.61 22.52 55.60 90.43 22.63 936.84 0.00 2.02 0.00 0.06 0.67 0.00 8.25 0.00 9.51 4.1 3 231.66 65.45 28.10 14.93 0.51 0.03 0.00 0.06 100.16 0.00 0.00 0.00 25.07 151.39 58.57 0.00 0.00 0.67 0.00 0.00 I 8.38 20.88 499.08 12.80

(27)

ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JUL.Y 2007

CUST INVOICED ALLOCATION REFUND

JOHNS MANVILLE INTERNATIONAL, 001493 60,524 0.000956 5.36 RILEY NATURAL GAS COMPANY

MINNESOTA MINING & MANUFACTURI NORTHEAST OHIO NATURAL GAS TOYOTA MOTOR ENGINEERING & MAN SNYDERS OF MANOVER, INC.

PUBLIC SERVICE COMPANY OF NORT ARLINGTON NATlJRAL GAS COMPANY CITY OF CARLISLE

CITY OF FLEMINGSBURG

NATIONAL GAS & OIL COOPERATIVE T. W. PHILLIPS GAS AND OIL CO. VANCEBlJRG ELECTRIC LIGHT, HEAT VILLAGE OF WILLIAMSPORT, OHIO NEW JERSEY NATURAL GAS COMPANY EAST OHIO GAS COMPANY

OHIO CUMBERLAND GAS COMPANY EASTERN AMERICAN ENERGY CORPOR GAS MARKETING, INC.

EMPIRE NATURAL GAS CORPORATION POWER RESOURCES OPERATING CO., GASCO DISTRIBUTION SYSTEMS, IN CABOT OIL & GAS MARKETING CORP ORWELL NATURAL GAS COMPANY EQUITABLE PRODUCTION COMPANY INTERSTATE NATURAL GAS COMPANY SNYDER ARMCLAR GAS CO.

NATIONAL FUEL GAS DISTRIBUTION UTZ QUALITY FOODS, INC.

HOPE GAS, INC. DBA DOMINION HO MARATHON PETROLEUM COMPANY LLC NORTH COAST ENERGY INC.

NORTHERN INDUSTRIAL ENERGY DEV PANDA BRANDYWINE LP

H OPE W EL L COG E N ERATlO N LI M ITED KNG ENERGY, INC.

M & B GAS SERVICES, INC. INTERSTATE GAS SUPPLY, INC. BP ENERGY COMPANY ENERGYUSA -TPC CORP. 001 631 001 672 001684 001 691 00 1 697 001 860 001 871 001 886 0022 18 002277 002280 002282 002287 002292 002294 002298 002378 002407 00241 2 002436 002562 002604 002651 002660 002721 002954 003574 003858 004098 004289 004487 004586 004789 005036 005264 005920 0061 49 006280 006370 006374 006525 006542 006028 316 31,930 1 1,440 64,587 23,755 400,607 0 0 0 110 1,097 2,648 914 394,311 651 396 34,099 77 232,479 49 21 1,250 950 2,008,522 48 0 0 0 118 2,862,811 68,432 43,367 11 0,980 27,376 806 236,726 0 0 452,000 239,446 2,317 19,964 848,755

a

006654 2,089,476 0.000005 0.0001 81 0.001 020 0.000375 0.006328 0.000000 0.000000 0.000000 0.000002 0.00001 7 0.000042 0.000014 0.006228 0.00001 0 0.000006 0.000539 0.000001 0.003673 0.003338 0.00001 5 0.031 731 0.000001 O.000000 0.000000 0.000000 0.000000 0.000002 0.045225 0.001 081 0.000685 0.001753 0.000432 0.00001 3 0.003740 0.000000 0.000000 0.007141 0.003783 0.000037 0.00031 5 0.01 3407 0.033009 o.ooa504

o.ooaoo‘i

0 03 2.83 I .02 5.72 2.1 0 35.52 0.00 0.00 0.00 0.01 0.10 0.24 0.08 34.96 0.06 0.03 3.03 0.01 20.62 18.74 0.08 178.09 0.01 0.00 0.00 0.00 0.00 0 01 253.86 6.07 3.85 9.84 2.42 0.07 20 99 0.00 0.00 40.08 21 “23 0 21 1 77 75.25 185 30 0.01

(28)

ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2007

CUST INVOICED ALLOCATION REFUND

AK STEEL CORPORATION 00671 8 0.000000 0.00 L.EXMARK INTERNATIONAL, INC.

TENASKA MARKETING VENTlJRES J. W. KINZER DRILLING COMPANY SOUTHERN TIER TRANSMISSION COR TOTAL GAS & POWER NORTH AMERIC JEFFERSON GAS TRANSMISSION COM PTC ALLIANCE CORP.

MOUNTAIN STATE LJNIVERSITY, INC OXFORD NATURAL GAS COMPANY INDECK OLEAN LIMITED PARTNERSH EXPLORATION PARTNERS, L.L.C. SPRAGUE ENERGY CORP.

NATIONAL FUEL RESOURCES, INC. MOUNTAINEER GAS SERVICES INC. COLLJMBUS SOUTHERN POWER COMPAN PPL ENERGYPLUS,LLC

SEMPRA ENERGY TRADING CORPORAT COBRA PETROLEUM PRODUCTION COR COLUMBIA GAS OF VIRGINIA, INC. REPUBLIC: ENGINEERED PRODUCTS, UGI lJTl1.I'TIES INC AS AGENT FOR DTE ENERGY TRADING, INC HONEYWELL INTERNATIONAL, INC. PENN VIRGINIA CORP.

RELIANT ENERGY SERVICES INC. WALD LLC

lJGl ENERGY SERVICES INCORPORAT CORAL ENERGY RESOURCES L P ATMOS ENERGY MARKETING, LLC INTEGRYS ENERGY SERVICES, INC. THE EAST'ON UTILITIES COMMlSSlO COLONIAL ENERGY INC.

ONEOK ENERGY SERVICES COMPANY, ECONNERGY ENERGY COMPANY, INC. INTERCONN RESOURCES, INC.

TXU PORTFOLIO MANAGEMENT COMPA CHESAPEAKE UTILITIES CORP DELA CHESAPEAKE UTILITIES CORP MARY MIRANT ENERGY TRADING, LLC BOLLINGER ENERGY

NOVEC ENERGY SOLUTIONS, INC. CLEAN GAS INC

006823 006952 007030 007249 00731 1 007469 00'766'7 007704 007718 007730 007921 007976 008044 008073 00807'7 0081 34 008238 00831 9 00841 2 008455 00871 5 008852 009336 009928 009980 01 0188 010216 01 0236 0 1 0274 01 0306 010316 01 0455 01 0497 01 0520 01 0535 01 0541 01 0558 01 0566 01 0571 006853

oaaoi

3 01 0285 01 0392 010536 0 3,360 1,294,644 0 0 1,154 15,500 930 31,393 26,373 0 20,639 1,206 0 75,705 I 11,637 0 19,831 1,494,447 0 1,253,445 20,150 1,405,930 0 0 961 1,096,743 0 0 321,457 7,787 0 865,057 646,183 119,150 0 170,500 0 65,160 30,671 58,743 0 0 0

a

0.000053 0.020452 0.000000 0.000000 0.000000 0.00001 8 0.000245 0.000015 0.000496 0.000417 0.000000 0.000326 0.00001 9 0.000000 0.001196 0.0 0 1 7 63 0.000000 0.000313 0.023608 0.019801 0.000318 0.022210 0.000000 0.000000 0.00001 5 0.017325 0.000000 0.005078 0.000000

o.oooooa

0.0001 23 0.maooo 0.013668 0.0 10208 0.001 882 0.000000 0.002693

o.oaoooo

0.001 029 0.000485 0.000928 0.000000 0.000000 0.000000 0.30 114.80 0.00 0.00 0.00 0.10 I .38 0.08 2.78 2.34 0.00 1 .83 0.1 1 0.00 6.71 9.89 0.00 1.75 132.51 0.00 111.15 1.79 124.67 0.00 0.00 0.08 97.26 0.00 28.51 0.69 0.00 76.74 57.30 10.56 0.00 15.12 0 00 5.77 2.72 5.21 0.00 0.00 0.00 0.00

(29)

Appendix 8

AL.LOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2007

CUST INVOICED ALLOCATION REFUND

ENERGETIX, INC.

TIGER NATURAL GAS, INC. ENERGY AMERICA, LLC E. F. KENILWORTH, LLC

VIRGINIA POWER SERVICES ENERGY VIRGINIA POWER ENERGY MARKETING UNION RURAL ELECTRIC COOPERATION DELTA NATURAL GAS COMPANY, INC GASCO DISTRIBUTION SYSTEMS INC FIRST'ENERGY SOLUTIONS CORP. NJR ENERGY SERVICES COMPANY SOUTHSTAR ENERGY SERVICES, LLC NAMl RESOURCES COMPANY, LLC CUMBERLAND VALLEY RESOURCES, L ALLEGHENY ENERGY SUPPLY COMPAN CONEC'TIV ENERGY SUPPLY, INC. DPL ENERGY, INC

DOMINION EXPLORATION & PRODUCT DOMINION FIELD SERVICES, INC. VECTREN ENERGY DELIVERY OF OH1 MX ENERGY INC.

DOMINION RETAIL, INC. METROMEDIA ENERGY

AGWAY ENERGY SERVICES, LL.C SEQUENT ENERGY MANAGEMENT, L.P TENASKA GAS STORAGE, LLC

VOLUNTEER ENERGY SERVICES, INC VECTREN RETAIL, LLC

PSEG ENERGY RESOURCES AND TRAD KlDN MARKETING, LTD.

CENTRAL MOTOR WHEEL OF AMERICA CNX GAS COMPANY, LLC

HUDSON ENERGY SERVICES, LLC FORTUNA ENERGY INC.

EAGLE ENERGY PARTNERS I, L.P. ISG ACQUISITION, INC.

STATOIL NATURAL. GAS LLC

CORNING INCORPORATED-ST. COLLE

01 0627 0 01 0628 0 01 0664 201,964 01 0675 0 01 0686 29,400 01 071 3 0 010738 2,098,678 01 0740 0 010744 0 01 0754 13,465 01 0757 0 01 0758 0 010781 10,240 010795 279,014 01 0799 0 01 081 1 0 010813 20,708 01 0824 31,816 010831 1,732,542 010846 0 010851 169,582 01 0868 01 0883 010891 01 0892 01 0893 01 0908 01 0922 01 0951 011121 011122 011128 01 1144 01 1171 011195 01 1201 011213 01 1234 01 1266 01 1275 01 1283 01 1284 01 1289 01 1294 01 1303 322,212 0 320,751 0

0

22,059 11 1,207 363,190 3,506 21,988 77,500

0

135,635 240,761 0 907,210 151,070 8,532

O.000000

0.000000 0 "0031 9 1 0.000000 0.000464 0.000000 0.033154 0.000000 0.000000 0.0002 13 0.000000 0.000000 0.000162 0.004408

0.000000

0.000000 0.000327 0.000503 0.027369

0.000000

0.002679 0.005092 0.000000 0.005067 0.000000 0.000135 0.000000 0.000000 0.000000

0.000000

0.000000 0.000349 0.001757 0.000055 0.000347 0.001 224 0.000000 0.000000 0.000000 0.002143 0.003804 0,000000 0.01 4331 0,002387 0.00573a 0.00 0.00 17.91 0.00 2.60 0.00 186.10 0.00 0.00 1.20 0.00 0.00 0.91 24.75 0.00 0.00 1.84 2.82 153.61

0.00

15.04 28.59 0.00 28.44 0.00 0.76 0.00 0.00 0.00

0.00

0.00 1.96 9.86 32.21 0.31 1.95 0.00 0.00 0.00 12.03 21.36 0.00 80.45 13.40 6,a7

(30)

Appendix B Sheet 24 of 76 COL.UMBIA GAS TRANSMSSION, LLC

ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2007

CUST INVOICED ALLOCATION REFUND

MEADWESTVACO CORPORATION 01 1305 182,870 DELTA ENERGY, LLC

BP AMERICA PRODUCTION COMPANY HESS ENERGY NEW YORK COMPANY, SUNOCO POWER GENERATION L.L.C. ISG WEIRTON, INC.

STUYVESANT ENERGY, L.L.C. BUNGE NORTH AMERICA GEOMET, INC.

ENERGY CREDIT GROUP LLC MERRILL LYNCH COMMODITIES, INC I D 1 ENERGY, INC.

THE PREMCOR REFINING GROUP NEWPAGE CORPORATION

NCL NATURAL RESOURCES, LLC NEW ENGLAND GAS COMPANY COMMERCE ENERGY, INC. CHAPARRAL VIRGINIA, INC. ENSPIRE ENERGY, LLC

APPALACHIAN POWER COMPANY CHESAPEAKE APPALACHIA, LLC BG ENERGY MERCHANTS, LLC UGI PENN NATURAL GAS, INC. PIVOTAL UTILITY HOLDINGS, INC. MITTAL STEEL USA, INC.

PIVOTAL UTILITY HOLDINGS, INC CONSTELL.ATION NEWENERGY-GAS DI 01 1332 01 1343 01 1362 01 13’76 01 1385 01 1386 01 1394 01 1407 011419 01 1428 01 1437 01 1445 01 1449 01 1451 01 1476 011478 01 1488 01 1495 01 1501 01 1509 01 1514 01 1551 011615 01 1630 01 1639

a i

I 490

a i

I 558 469,788 0 669,132 1 16,472 0 387,256 0 105,057 0 0 0 0 36,000 0 28,915 97,169 0 0 0 0 0 0 1,911,382 0 236,034 135,615 0 01 1657 2.585 0.002889 0.007422 0.000000 0.01 0571 0.000000 0.0061 17 0.000000 0.001660 0.000000 0.000000 0.000000 0.000000 0.000569 0.000000 0.000457 0.001 535 0.000000 0.000000 0.000000 0.000000 0.030197 0.000000 0.003728 0.0021 42 0.000000 0.000044 0.001 840 o.oo0aoo o.ooao00 16.22 41.65 0.00 59.34 10.33 0.00 34.33 0.00 9.32 0.00 0.00 0.00 0.00 3.19 0.00 2.57 8.62 0.00 0.00 0.00 0.00 0.00 169.51 0.00 20.93 11.99 0.00 0.23 0.00

-

I_ -63.300.708 1 .OO 5.613.21

(31)

ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OFOCTOBER 2007

CUST INVOICED ALLOCATION REFUND

ARISTECH CHEMICAL