Venice Gathering System, L. L. C.

Original Volume No. 1

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Effective Date: 09/01/2005, Docket: RP05-430-000, Status: Effective

Third Revised Sheet No. 178 Third Revised Sheet No. 178 : Effective

Superseding: Second Revised Sheet No. 178







VGS will comply with all NAESB Standards adopted by

the Commission, including but not limited to the following:


Standard 0.3.1: Entity common codes should be "legal entities",

that is, Ultimate Location, Headquarters Location, and/or Single

Location (in Dun & Bradstreet Corporation ("D&B") terms).

However, in the following situations, a Branch Location (in D&B

terms) can also be an entity common code:

1. when the contracting party provides a D-U-N-S Number at

the Branch Location level; or

2. to accommodate accounting for an entity that is

identified at the Branch Location level.


Standard 0.3.2: Parties should mutually agree to use VGS'

proprietary entity code when the D-U-N-S Number is not available.


Principle 1.1.4: VGS will not require pre-nominations.


Principle 1.1.7: VGS will neither require nor support

activity codes.


Standard 1.3.27: The key will be composed of: service

requester (Service Agreement), transaction type, upstream

party, upstream contract (when applicable), receipt location

(as applicable), downstream party, (as applicable)

downstream contract (when applicable), delivery location (as

applicable), package ID, upstream package ID (where mutually

agreed), downstream package ID (where mutually agreed), and

capacity type indicator (where mutually agreed). Upon receipt

by VGS from a Customer of a transaction whose key elements

match those previously received by VGS from the Customer,

VGS will process the begin date/time and end date/time as an

original nomination and then process the rest of

transaction's data elements consistent with the applicable

standards to determine the business results. When data is

not supplied (e.g., is not applicable, is not supported or

is not mutually agreed upon) the pertinent portion of the

key will be null.


Standard 3.3.11: Information provided with (sales and

transportation) invoices will be consistent with information

previously provided by the billing party, as updated for

changes for settlement.