Dauphin Island Gathering Partners

Original Volume No. 1

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Effective Date: 12/23/1997, Docket: RP98- 17-000, Status: Effective

Substitute Original Sheet No. 79 Substitute Original Sheet No. 79 : Effective

Superseding: Original Sheet No. 79

(b) Each Dth of gas received from Shipper as an

Unauthorized Daily Overrun Quantity at any time

after Transporter has issued an express order to

Shipper to cease and desist shall be subject to a

penalty rate equal to twelve (12) times the sum of

the applicable Maximum Reservation Rates under this

Rate Schedule, in addition to all of the charges set

forth in Sections 5.2 and 5.3(a), above.

5.4 A Revenue Bank shall be established consisting of the sixty

(60) consecutive month period ending with the applicable

month for which a monthly bill is being prepared (the

"Credit Period"). If a period of sixty (60) consecutive

months has not elapsed since the effective date of the FT-2

(DI) Transportation Service Agreement, the Credit Period

shall be the time elapsed since such effective date until

such a sixty (60) consecutive month period has elapsed. If

the term or remaining term of the FT-2 (DI) Transportation

Service Agreement is less than any sixty (60) consecutive

month period, then the Credit Period shall be such lesser

term or the remaining term of the FT-2 (DI) Transportation

Service Agreement. In any month during the Credit Period

in which Shipper's reservation charge is calculated under

Subsection 5.1(a)(ii), an amount equal to the difference

between (1) the reservation charge calculated under

Subsection 5.1(a)(ii), and (2) the reservation charge that

would have been calculated if Subsection 5.1(a)(i) had

applied, shall be credited to the Revenue Bank. In any

month during the Credit Period in which the summation of

the quantity allocated to Shipper's FT-2 (DI)

Transportation Service Agreement at the Delivery Point(s)

exceeds 75% of the Maximum Daily Quantity for all Paths for

the month (including quantities of gas under Section 5.2 as

authorized overrun service, but excluding quantities under

Section 5.3 as unauthorized overrun service), the amounts

invoiced by Transporter for transportation quantities in

excess of 75% of the summation of the Maximum Daily

Quantity for all Paths for the month shall be offset with

credits from the available balance in the Revenue Bank,

utilizing the oldest component(s) first of the available

balance in the Revenue Bank. Any balance remaining in the

Revenue Bank at the termination of Shipper's FT-2 (DI)

Transportation Service Agreement shall be retained by

Transporter. The Revenue Bank shall not be applicable to

firm transportation capacity rights released by Shipper and

acquired by a third party in accordance with Section 19 of

the General Terms and Conditions of Transporter's FERC Gas

Tariff.

6. REQUESTS FOR FT-2 (DI) TRANSPORTATION SERVICE

6.1 Any person desiring transportation service under Rate

Schedule FT-2 (DI) must provide the information required by

this Section and on Transporter's Service Request Form in

order to qualify for transportation service. No request

for transportation service will be entered on Transporter's

log, or scheduled for receipt and delivery until a

completed Service Request Form has been provided. If

Transporter determines that Shipper's request is incomplete

or deficient, Transporter shall so notify Shipper. Shipper

may supplement the request within 10 working days after

such notice and preserve the date and time that the