Northern Natural Gas Company
Fifth Revised Volume No. 1
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Effective Date: 11/22/2003, Docket: RP03-398-000, Status: Effective
Third Revised Sheet No. 269A Third Revised Sheet No. 269A : Superseded
Superseding: Second Revised Sheet No. 269A
GENERAL TERMS AND CONDITIONS
I. [Reserved For Future Use]
J. Imbalance Statements.
The imbalance statement shall be rendered prior to or with the
monthly initial invoice. Rendered is defined as postmarked,
time-stamped, or delivered to the designated site.
Upon termination of the Throughput Service Agreement, any imbalances
shall be cashed out/in within thirty (30) days from the date of
K. Imbalance Value Reconciliation
Northern will continue to record to the System Levelized Account on
a monthly basis, the effects of imbalance resolution, separately
recorded by Cash and Liability including value from tiering the MIP,
and revenues and expense related to the sale or purchase of gas
Northern shall annually make a filing with the Commission to
recalculate the rate impact of the Cash portion of the System
Levelized Account, which is a rate base account, and, if the rate
impact is greater than $0.0001, reflect such change in accordance
with the SLA Settlement Rate Method in Article I of the Stipulation
and Agreement filed in November of 2001 in Docket Nos. RP01-76-000,
RP01-382-000, RP01-396-000, and RP01-404-000, except that any rate
adjustment made after June 1, 2003, shall reflect 100% of the actual
13-month Average Cash Balance and shall not be subject to the Cap.
The rate adjustment will be effective as set forth above each
June 1. Northern will file the rate adjustment annually on May 1.
In the event the System Levelized Account balance is zero or less
than zero at the end of any annual period, then the annual
reconciliation shall be an increase or decrease as set forth above.