Reliant Energy Gas Transmission Company

Fourth Revised Volume No. 1

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Effective Date: 01/01/1996, Docket: RP94-343-014, Status: Effective

Sub Second Revised Sheet No. 215 Sub Second Revised Sheet No. 215 : Effective

Superseding: First Revised Sheet No. 215

GENERAL TERMS AND CONDITIONS

(continued)

Transporter shall divide the IT

Credit Account amount by the

total throughput quantity

transported under Rate Schedule

IT during the Accrual Period.

To determine the FT Cash

Balancing Revenue Credit,

Transporter shall divide the FT

Credit Account amount by the

total Accrual Period contract

demand (i.e., the total Contract

Demands and Contract Delivery

Demands, in effect on January 1

of the Accrual Period, multiplied

by twelve) under Rate Schedules

FT and NNTS. The reservation

charge for Shippers under Rate

Schedules FT and NNTS, and the

commodity charge for Shippers

under Rate Schedule IT, shall be

adjusted by, respectively, the FT

Cash Balancing Revenue Credit, or

the IT Cash Balancing Revenue

Credit, such adjustment to be

effective commencing April 1,

1996, for the twelve month

Accrual Period ending January 31,

1996, and on each April 1

thereafter for the succeeding

Accrual Periods.

(3) A Shipper with multiple Service

Agreements shall be allowed to offset

Monthly Imbalances of Oversupplies and

Undersupplies under such agreements

against one another, and to eliminate

the net Monthly Imbalance resulting

therefrom under the procedures of

Section 5.7(c)(ii); provided, however,

that Shipper shall only be allowed to

offset Monthly Imbalances in different

Pooling Areas against one another

(under one or more of