Natural Gas Pipeline Company Of America

Second Revised Volume No. 2

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Effective Date: 02/01/1995, Docket: RP93- 36-011, Status: Effective

Thirteenth Revised Sheet No. 1458 Thirteenth Revised Sheet No. 1458 : Effective

Superseding: 2nd Sub Twelfth Revised Sheet No. 1458

RATE SCHEDULE X-113

 

 

 

setting forth the volumes of gas redelivered by Natural to Columbia Gulf for Columbia's account at

 

the Henry Plant during the preceding month. Insofar as the volumes of gas delivered to Columbia

 

Gulf by Tennessee Gas Pipeline Corporation (Tennessee) for Natural's account under the 1978

 

Agreement, the parties shall rely upon the monthly allocation statement provided by Tennessee for

 

the preceding month. Insofar as those volumes of gas to be delivered to Natural by Columbia Gulf at

 

UTOS in order to satisfy imbalances of exchange gas between Natural and Columbia Gulf under the 1973

 

Agreement are concerned, the parties shall rely upon the required monthly allocation statements to

 

be provided by Stingray, Columbia Gulf, the operator of the Bluewater Project pipeline (Bluewater)

 

and Natural during the preceding month. As soon as practical following the receipt by Natural of

 

all necessary information, Natural shall submit a statement to Columbia which shall reflect the

 

volumes of gas transported and the thermal content thereof received and redelivered by Natural

 

during the preceding month and any cumulative imbalances that have been incurred under this

 

agreement.

 

 

 

2. Within ten (10) days following the receipt of all statements provided for in Section I of

 

this Article VII, Natural shall submit an invoice to Columbia equal to $.0902 for the period

 

November through March and $.0902 for the period April through October for each Mcf of gas received

 

by Natural at Johnson's Bayou for Columbia's account and transported hereunder less the fuel volumes

 

provided in Section 1 of Article III hereof. Columbia shall make payment within 10 days after

 

receipt of the invoice to Natural at P.O. Box 75284, Chicago, Illinois 60675-5284.