Northwest Pipeline Corporation
First Revised Volume No. 1-A
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Effective Date: 04/01/1993, Docket: RP93- 95-000, Status: Effective
Fourth Revised Sheet No. 320 Fourth Revised Sheet No. 320 : Effective
Superseding: Third Revised Sheet No. 320
RATE SCHEDULE TF-1
Firm Transportation
(Continued)
13. ACCOUNT NO. 858 CHARGES
Shippers which receive service under Rate Schedule TF-1 from
delivery points located off the Pacific Gas Transmission Company (PGT)
system will be subject to Account No. 858 demand and commodity charges
in addition to charges otherwise payable under Rate Schedule TF-1. The
purpose of the Account No. 858 charges is to reimburse Transporter, on
an as-billed basis, for Transporter's payment of such charges to PGT.
The Account No. 858 charges shall be calculated and assessed to the
affected Shippers 1/ as set forth in subparagraph (a) and (b) below:
(a) Account No. 858 Commodity Charge: Shipper shall be subject to a
lump sum commodity charge each month that shall be calculated by
multiplying the Commodity Allocation Factor that is described in
(i) below by the total dollar amount contained in (ii) below.
(i) Commodity Allocation Factor: A Commodity Allocation
Factor shall be assigned to each Shipper during a given
month by dividing (1) the total volume, in MMBtu, that
was transported on PGT's system for Rate Schedule TF-1
service for such Shipper by (2) the total volume, in
MMBtu, that was transported for all Shippers on PGT's
system for Rate Schedule ODL-1 and TF-1 service from off-
PGT delivery points.
(ii) The total Account No. 858 Commodity Charges payable by
Transporter to PGT during the month.
(b) Account No. 858 Demand Charge: Shipper shall be subject to a
Fixed Monthly Account No. 858 Demand Charge that shall be
calculated by multiplying the Demand Allocation Factor that is
described in (i) below by the dollar amount set forth in (ii)
below.
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1/ The Rate Schedule TF-1 Account No. 858 charges apply only to the
Washington Water Power Company for deliveries to off-PGT points.