Centerpoint Energy Gas Transmission Company

Sixth Revised Volume No. 1

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Effective Date: 03/18/2010, Docket: RP10-383-000, Status: Effective

Second Revised Sheet No. 370 Second Revised Sheet No. 370

Superseding: First Revised Sheet No. 370

GENERAL TERMS AND CONDITIONS

(continued)

5.2 Receipt Nominations and Allocation Methodology (continued)

Each nomination shall contain data elements required by

NAESB Standards and the following information:

(i) Nominating party;

(ii) Shipper's name;

(iii) Transporter's meter number or Pool number, as

applicable;

(iv) Physical Receipt Point or Pool name;

(v) Daily Dth nomination, for each Service Agreement,

transaction confirmation, and Pool for which receipt

of Gas is desired;

(vi) Service Agreement numbers for the Shippers for which

receipt of Gas is desired, or transaction confirmation

number for firm Pool Transfers and other services, as

applicable;

(vii) Begin and end dates and times (begin times will be the

effective times specified by the NAESB Standards for

the applicable nomination cycle for the applicable Day

and end times will be the end of the Day for which the

nomination is submitted, unless otherwise agreed);

(viii) Pooling Area information;

(ix) Upstream identification and contract numbers;

(x) Whether the nomination is for a segmented transaction;

and

(xi) Information specifying the order or rank in which

supply sources are to be reduced if necessary.

Shipper shall provide a receipt nomination for each request

for correction of Imbalances incurred within the Service

Month (which request shall also constitute a delivery

nomination for purposes of Imbalance correction), each

Receipt Point priority, each storage account, each Rate

Schedule, each supply source and each Point of Receipt as

and when applicable.