Petal Gas Storage, L. L. C.
Original Volume No. 1
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Effective Date: 07/25/2008, Docket: RP08-421-000, Status: Effective
Eighth Revised Sheet No. 127 Eighth Revised Sheet No. 127
Superseding: Seventh Revised Sheet No. 127
GENERAL TERMS AND CONDITIONS (Continued)
Payments Shall Be Made By Wire Transfer To:
Petal Gas Storage L.L.C.
Bank One - Texas
Further credit: Petal Gas Storage, L.L.C.
Or Invoice Reference #
Petal Gas Storage, L.L.C.
1100 Louisiana Street
Houston, TX 77002
Any notice initially delivered by fax shall be confirmed by regular mail
within one (1) week after transmission of the fax.
19. FUEL REIMBURSEMENT
19.1 Categories of Fuel Usage. The two general categories of fuel usage
are: (1) Direct Fuel Usage, consisting of (a) compression fuel,
including electric power associated with compression, (b) dehydration
fuel, and (c) line heating fuel; and (2) Indirect Fuel Usage, which
shall include lost and unaccounted for volumes.
19.2 Fuel Reimbursement Calculation. The amount charged monthly for Fuel
Reimbursement shall reflect the actual fuel used. The results of all
calculations shall be rounded to the nearest dekatherm or kilowatt hour.
For storage service, the total actual fuel charged to Customer shall be
pro rata based on Customer's injected volumes. For transportation
service requiring compression, the total actual fuel charged to Customer
shall be pro rata based on Customer's transported volumes. For
advancing service, the total actual fuel charged to Customer shall be
pro rata based on injected volumes. Natural gas included in the Fuel
Reimbursement Calculation shall be paid in kind to Petal. The charge
for electric power included in the Fuel Reimbursement Calculations shall
be set forth as a separate line item in the monthly invoice from Petal
to Customer, and shall include all charges for electric power associated
with compression. Petal shall use reasonable efforts to minimize fuel