National Fuel Gas Supply Corporation
Fourth Revised Volume No. 1
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Effective Date: 08/01/1997, Docket: RP97-398-000, Status: Effective
Original Sheet No. 428 Original Sheet No. 428 : Effective
GENERAL TERMS AND CONDITIONS
21. TRANSITION COSTS
Pursuant to Order Nos. 636 et seq., issued by the Commission,
Transporter is authorized to recover Transition Costs from its Buyers
as set forth in this Section. This Section shall be applicable until
such time as Transporter has recovered all of its Transition Costs.
21.1 Costs Associated with Account Nos. 858, 191 and 186
(a) Reports. On or before May 1, 1994, Transporter shall file
with the Commission and mail to each of its affected Buyers
and interested state commissions, a report setting forth
the final balances (as of April 30, 1994) of Account Nos.
858 and 191 and the transportation and compression costs in
Account No. 186, after all adjustments and the amounts
already collected or disbursed as of that point in time if
the recovery and/or refund of the accounts has already
commenced pursuant to a Commission order. Also,
Transporter shall file a report with the Commission setting
forth the amounts under Account Nos. 191 and 858, as well
as the transportation and compression costs in Account No.
186, finally billed or refunded.
(b) Debit Balance. If Transporter's net balance of Account
Nos. 191 and 858 and the transportation and compression
costs in Account No. 186 is a debit balance as of August 1,
1993, (referred to hereunder as "the effective date"), such
net debit balance ("balance") shall be recovered through a
direct bill to Transporter's former firm sales customers
("customers"). Also, Transporter shall be entitled to
recover any out-of-period adjustments to these accounts
incurred within nine months of the effective date. If a
customer has paid on a lump sum basis, a supplemental
invoice will be rendered to that customer.
(i) Allocation of commodity costs. The portion of the
balance classified as commodity shall be allocated
among the customers on the ratio of each customer's
purchases under the firm sales rate schedules to all
purchases under the firm sales rate schedules during
the twelve months preceding the effective date.