Mobile Bay Pipeline Company

Second Revised Volume No. 1

Effective Date: 06/01/1997, Docket: RP97-155-001, Status: Effective

First Revised Sheet No. 272 First Revised Sheet No. 272 : Effective

Superseding: Superseding Original Sheet No. 272

18. STATEMENT AND PAYMENT

each month a Shipper receiving gas from Transporter for rural consumers

shall furnish, or cause to be furnished, to Transporter at such office as

Transporter may designate, a statement, showing for the preceding

month, if available, the following quantities of gas in Mcf and Dekatherm

(tabulated separately by distribution area where applicable):

is less than or equal to fifty (50) feet from the point of delivery by

Transporter, the quantity of gas delivered to such consumers shall

be equal to the meter reading.

is more than fifty (50) feet from the point of delivery by

Transporter, and for communities where neither Transporter nor

Shipper maintains a town border meter, the quantity of gas set

forth in the statement tendered by Shipper to Transporter shall be

the total quantity delivered to such consumers by Shipper, plus an

amount equivalent to five percent (5%) of such total quantity to

cover unaccounted-for gas.

service agreement, Shipper shall furnish or cause to be furnished to

Transporter, if necessary for billing purposes, on or before the fifth (5th)

day of each month, a statement showing the quantity in Mcf and

Dekatherm of gas delivered during the preceding month at each point

designated in such service agreement.

or within the invoice, and the transportation invoice shall be prepared on

or before the ninth (9th) business day after the end of the production

month. Rendered is defined as post marked, time-stamped, and delivered

to the designated site. Electronic invoices will use common codes as

identified by GISB. Standard field name descriptors will be used on

paper and electronic invoices. This consistency should cover all gas

industry transactions. Unless otherwise agreed, invoices will state the net

billing rate rather than the maximum discount tariff rate and the discount

amount. Invoices will be based on actuals or best available data.

Transportation, storage and sales transactions will be differentiated

through charge codes on the invoice. Transportation, storage and sales

invoices shall use the same electronic format. Quantities at points where

OBAs exist will be invoiced based on scheduled quantities. Any