A NiSource Company
2001 Mercer Road PUBLIC SERVICE Lexington, I Mr. Jeff Deroueii Executive Director Kentucky Public Seivice Commission 21 1 Sower Boulevard P. 0. Box 615 Frankfort, ICY 40602 Re: Columbia Gas of Kentucky, hic. Gas Cost Adjustment Case No. 2009 - 00036 Dear Mr. Derouen: On January 30, 2009, Columbia Gas of Kentucky, liic., (“Colmnbia”) submitted via fax its March quarterly Gas Cost Adjustment (“GCA”). Hardcopies of the application were delivered to the Coinmission on Monday, February 2, 2009. Columbia’s understanding was that this is an acceptable filing practice. However, the application was date-stamped received on February 2, 2009 rather than January 30, 2009. Hence, Colunibia respectftilly requests a waiver of the 30- day filing requirement, if needed, so that the proposed rates may become effective with Columbia’s March billing cycle on March 2, 2009. Also attached are supplier refund letters to supplement the Refund Adjustment of Columbia’s proposed GCA. These letters were not included in the fax, due to their volume, and thus were not in the original filing documents. Fui-tlier, Sheet No. 6 of Schedule No. 1 is attached which was inadvertently omitted. Please feel free to contact me at 859-288-0242 if there are any questions. Director, Regulatory Policy Enclosures Columbia Gas of Kentucky, Inc. Schedule No. 1 Appalachian Supply: Volume and Cost Sheet 6 Mar - May 09 Line --No. Month I Mar49 57,000 $274,000 2 Apr-09 37,000 $183,000 3 May-09 27,000 $132,000 4 Total I+2 f 3 121,000 $589,000 DETAIL SUPPORTING REFUND ADJUSTMENT 5151 San Felipe, Suite 2500 iSsurrce Gas Houston, TX 77056 Direct: 713.267.4759 ~~a~~~~~~~~~ Fax: 71 3.267.4755 [email protected] Columbia Gas Transmission Jim Downs Director of Regulatory Affairs January 2, 2009 Ms. IGniberly D. Bose, Secretary Federal Energy Regulatoiy Commission 888 First Street, N.E. Wasliington, D.C. 20426 Re: Columbia Gas Transmission, LLC, Docket No. RP09-- Penalty Revenue Crediting Report Dear Secretary Bose: Pursuant to Section 19.6 of the General Teniis and Conditions (“GTC”) of Columbia Gas Transmission Corporation’s (‘GColumbia”)FERC Gas Tariff’ Second Revised Volunie No. 1 (“Tariff ’), Columbia must file a report wit17 the Federal Energy Regulatoiy Commission (“Commission”) within GO days of the close of each Columbia contract year (November 1 to October 3 1) sliowing any Penalty Revenues Columbia has received during the contract year, any Columbia costs netted against the Penalty Revenues, and tlie resulting Penalty Revenue credits due to Non-Penalized Shippers for each montli of tlie contract year. In compliance with GTC Section 19.6, Columbia is roviding tlie attached Penalty Revenue Crediting Report for tlie 2006-2007 contract year. As further detailed in tlie attached Report, Columbia collected from its Shippers Penalty Revenues totaling $2’5 87,635.44, inclusive of interest (see Appendices A aiid C). Columbia did not incur any costs that it ~~oiildpropose to net against the Penalty Revenues. Finally, tlie attached Report reflects the calculation of tlie Non-Penalized Shippers’ monthly allocation percentage aiid their respective Penalty Revenue credits (see Appendix B). In accordance with GTC Section 19.6, Columbia allocated penalties collected each month to all Shippers not assessed penalties during that month based upon such Shippers’ montlily commodity volumes. Colunibia included the applicable Peiialty Revenue credits on the Non-Penalized Shippers’ December 2007 invoice for November service. Columbia requests that the Commission accept tliis Penalty Revenue Crediting Report and approve the Report as reflecting tlie proper disposition of Penalty Revenue Credits pursuant to GTC Section 19.6 of Columbia’s Tariff. ’ Due to an adiiiiiiistiative oversight, this filing is being made 1 day late, and ColLiinbia requests waiver of any Comniissioii rcquii enients to peimit acceptance of this filing. Kimberly D. Bose, Secretary Federal Energy Regulatory Commission .January 2, 2009 Page 2 of 3 Waiver Colunibia respectfully requests that the Coinmission grant any waivers that it may find necessary to accept this filing. Posting and Certification of Service Pursuant to Sections 154.2(d), 154.7(b) and 154.208(b) of the Commission’s regulations, a copy of this filing is being sent by first-class mail, postage prepaid, by Columbia to each of Columbia’s firm customers, interruptible customers, and affected state comiiiissioiis. This filing is also available for public inspection during regular business liours in a convenient form and place at Columbia’s offices at 5 1.5 1 Sail Felipe, Suite 2500, Houston, TX, 770.56; 1700 MacCorltle Avenue SE, Charleston, WV, 25325, and 10 G Street, N.E., Suite 400, Washington, D.C. Subscription Pursuant to Section 154.4(b) of the Commission’s regulations, the undersigned certifies that: (1) he lmows the contents of the filing; (2) the paper copies of tlie fihg contain the same information as that contained 011 the electronic media; (3) the contents are true to the best of his knowledge and belief; and (4) that he possesses full power and authority to sign the filing. Service on Columbia It is respectfully requested that all Commission orders and correspondence as well as pleadings and correspondence from other persons concerning this filing be served upon the following: James R. Downs, Director of Regulatory Affairs Claire BUI-UII~,Sr. Vice President, Rates & Regulatory Affairs Columbia Gas Transmission Corporation 5 15 1 Sail Felipe, Suite 2500 Houston, Texas 77056 Phone: (713) 267-4759 Einail: jdowns!~iiisource.com Kurt Krieger, Assistant General Counsel NiSource Corporate Services Conipany 1700 MacCorltle Avenue S.E. Charleston, Wlr 25325-1273 Phone: (304) 357-3225 Enid: M~ie~er~,nisource.coni IGinberly D. Bose, Secretary Federal Energy Regulatory Commission January 2, 2009 Page 3 of 3 "Sarah Sliarlot Dietrich, Senior Attorney NiSource Corporate Services Conipaiiy 5 151 Sail Felipe, Suite 2500 Houston, TX 77056 Phone: (713) 267-4752 Email: sd iet r i ch(i3n i so LI~CC".corn :I: Persons designated to receive service in accordance with Rule 203 of the Coniniission's Rules of Practice and Procediire, 18 C.F.R. $ 385.203 (2003). Respectfiilly submitted, James R. Downs Director of Regulatory Affairs COLUMBIA GAS TRANSMSSION, LLC SUMMARY OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTHS NOVEMBER 2007 THRU OCTOBER 2008 Appendix A Sheet 1 of 76 CREDIT CUSTOMER NAME CUST NO. AMOUNT ARISTECH CHEMICAL CORPORATION 000054 48.91 BALTIMORE GAS & ELECTRIC COMPA 000074 193,904.09 CALGON CARBON CORPORATION 000141 772.37 CARGILL INC. 0001 53 41 6.20 CENTRAL HUDSON GAS & ELECTRIC 0001 65 7,473.41 DUKE ENERGY OHIO, INC. 0001 a7 71,185.75 CITY OF Cl-IARLOTTESVILLE aao I 93 12,243.88 CITY OF LANCASTER 0001 97 9,968.51 CITY OF RICHMOND 0001 98 45,116.21 COLUMBIA GAS OF KENTUCKY, INC 000208 76,052.35 COLUMBIA GAS OF MARYLAND, INC. 000209 20,551 50 COLUMBIA GAS OF OHIO, INC. 0002 14 444,914.63 COLUMBIA GAS OF PENNSYLVANIA, 000221 207,411.66 CORNING NATURAL GAS CORPORATIO 000261 1,032.34 DELTA NATURAL GAS COMPANY, INC 000284 1,926.17 E. I, DU PONT DE NEMOURS AND C 000309 22.36 ELAM UTILITY COMPANY, INC. 000322 224.32 GENERAL MOTORS CORPORATION 000383 2,703.62 OSRAM SYLVANIA, INC 000421 2,858.40 HONDA OF AMERICA MFG, INC. 000453 10,445.77 ALLEGHENY TECHNOLOGIES, INC. 000500 1,357.04 MOUNTAINEER GAS COMPANY 000633 124,496.17 NEW YORK STATE ELECTRIC & GAS 000666 33,608.23 ORANGE & ROCKLAND UTILITIES, I 00~700 27,017.60 PPL GAS UTILITIES CORPORATION 000723 10,817.03 PG ENERGY INC 000724 81.52 REYNOLDS METALS CO. 000774 5.15 RICHMOND UTILITIES BOARD 000778 1,363.67 SHELDON GAS COMPANY, INC. 000821 367.03 SOUTH JERSEY GAS COMPANY 000838 44,711.61 SUBURBAN NATURAL GAS COMPANY 000870 35.08 SUNOCO, INC. R&M 000874 449.40 UNITED STATES GYPSUM COMPANY 000919 2,833.74 UGI UTILITIES INC. 000942 47,160.56 DUKE ENERGY KENTIJCKY, INC. 000976 9,898.45 VIRGINIA NATURAL GAS, INC. 000996 78,041.74 WASHINGTON GAS LIGHT COMPANY 001006 126,001.38 WATERVILLE GAS & OIL COMPANY 001010 2,012.23 WATERVILLE GAS COMPANY 00 I 062 83.95 PIKE NATURAL GAS COMPANY 001063 i,a80.00 STAND ENERGY CORPORATION 001 076 11,449.76 CONOCOPHILLIPS COMPANY 001 129 4,891.49 BLACKSVILLE OIL AND GAS COMPAN 001471 50.02 GASCO DISTRIBUTION SYSTEMS INC 001 472 0.1 1 JOHNS MANVILLE INTERNATIONAL, 001493 257.92 RILEY NATURAL GAS COMPANY 001 631 144.62 MINNESOTA MINING & MANUFACTURI 00 1672 978.62 NORTHEAST OHIO NATURAL GAS 00 1684 2,652.99 TOYOTA MOTOR ENGINEERING & MAN 001691 5,800.61 SNYDERS OF HANOVER, INC. 00 1697 774.06 DELMARVA POWER & LIGHT COMPANY 001 860 23,659.83 PIEDMONT NATURAL GAS COMPANY, 001871 4,596.99 MARATHON OIL COMPANY 001 886 9.87 ARLINGTON NATURAL GAS COMPANY 002277 647.38 CITY OF CARLISLE 002280 414.23 CITY OF FLEMINGSBURG 002282 592.60 NATURAL ENERGY UTILITY CORPORA 002283 142.10 LAKESIDE GAS COMPANY 002284 0.32 NATIONAL GAS & OIL COOPERATIVE 002287 650.02 SWICKARD GAS COMPANY 002291 202.63 T. W. PHILLIPS GAS AND OIL CO. 002292 14,728.58 VANCEBURG ELECTRIC LIGHT, HEAT 002294 386.73 WESTERN LEWIS-RECTORVILLE WATE 002296 200.83 VILLAGE OF WILLIAMSPORT, OHIO 002298 145 18 COLUMBIA GAS TRANSMSSION, LLC SUMMARY OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTHS NOVEMBER 2007 THRU OCTOBER 2008 Appendix A Sheet 2 of 76 CREDIT CUSTOMER NAME CUST NO. AMOUNT ENERGYUSA -TPC CORP. 002378 3,743.76 NEW JERSEY NATURAL GAS COMPANY 002407 1,608.13 EAST OHIO GAS COMPANY 00241 2 8,525.86 OHIO CUMBERLAND GAS COMPANY 002436 155.67 EASTERN AMERICAN ENERGY CORPOR 002562 7,675.93 GAS MARKETING, INC. 002604 33.74 HESS CORPORATION 002651 20,013.54 EAST RESOURCES, INC. 002660 14.52 EMPIRE NATURAL GAS CORPORATION 002721 0.02 POWER RESOURCES OPERATING CO., 002954 1.95 HOPCO RESOURCES INC 003277 0.09 CABOT OIL & GAS MARKETING CORP 003858 257.64 ORWELL NATURAL GAS COMPANY 004098 304.21 EQUITABLE PRODUCTION COMPANY 004289 76,317.80 INTERSTATE NATURAL GAS COMPANY 004487 2,384.79 SNYDER ARMCLAR GAS CO. 004586 1,305.55 NATIONAL FUEL GAS DISTRIBUTION 004789 4,439.76 UTZ QUALITY FOODS, INC. 005036 901 ”55 HOPE GAS, INC. DBA DOMINION HO 005264 72.12 MARATHON PETROLEUM COMPANY LLC 005920 7,443.16 PANDA BRANDYWINE LP 006280 10,297.67 HOPEWELL COGENERATION LIMITED 006370 864.90 KNG ENERGY, INC. 006374 193.18 M & E GAS SERVICES, INC. 006525 996.05 INTERSTATE GAS SUPPLY, INC. 006542 45,040.59 BP ENERGY COMPANY 006654 44,001.35 LEXMARK INTERNATIONAL, INC. 006823 154.58 .- TENASKA MARKETING VENTURES 006853 49,922.73 SOUTHERN TIER TRANSMISSION COR 007030 700.65 JEFFERSON GAS TRANSMISSION COM 00731 I 76.65 PTC ALLIANCE CORP. 007469 44.15 MOUNTAIN STATE UNIVERSITY, INC 007667 15.06 OXFORD NATURAL GAS COMPANY 007704 3,268.07 INDECK OLEAN LIMITED PARTNERSH 007718 756.25 SOUTHEASTERN NATURAL GAS COMPA 007720 21 8.64 SPRAGUE ENERGY CORP. 007921 631.15 NATIONAL FUEL RESOURCES, INC. 007976 3.88 COLUMBUS SOUTHERN POWER COMPAN 008044 323.96 PPL ENERGYPLUS,LLC 008073 5,885.58 COBRA PETROLEUM PRODUCTION COR 0081 34 596.19 COLUMBIA GAS OF VIRGINIA, INC. 008238 1i 29,129.37 UGI UTILITIES INC AS AGENT FOR 0084 12 38,299.67 DTE ENERGY TRADING, INC 008455 284.85 HONEYWELL INTERNATIONAL, INC. 008715 17,395.80 PENN VIRGINIA CORP. 008852 231 “70 RELIANT ENERGY SERVICES INC. 009336 24.45 NU1 UTILITIES, INC. 009872 12.17 WALD LLC 009928 28.48 UGI ENERGY SERVICES INCORPORAT 009980 48,328.56 CORAL ENERGY RESOURCES L P 010188 263.96 ATMOS ENERGY MARKETING, LLC 010216 1,642.64 INTEGRYS ENERGY SERVICES, INC. ai 0236 1 1,736.20 ‘THE EASTON UTILITIES COMMISSIO 010274 324.79 COLONIAL ENERGY INC. 01 0285 0.37 WASHINGTON GAS ENERGY SERVICES 01 0306 24,839.67 PROLIANCE ENERGY L.L.C. 010316 24,863.18 FSG ENERGY SERVICES 010317 101.56 ONEOK ENERGY SERVICES COMPANY, 010392 521.19 ECONNERGY ENERGY COMPANY, INC. 010455 24.82 INTERCONN RESOURCES, INC. 0 10497 59.46 SUEZ ENERGY MARKETING NA, INC. 01 0530 I 0,598.36 CHESAPEAKE IJTILITIES CORP DELA 01 0535 5,931.86 CHESAPEAKE UTILITIES CORP MARY 01 0536 2,701“64 MIRANT ENERGY TRADING, LLC 010541 15.64 COLUMBIA GAS TRANSMSSION, LLC SUMMARY OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTHS NOVEMBER 2007 THRU OCTOBER 2008 Appendix A Sheet 3 of 76 CREDIT CUSTOMER NAME CUST NO. AMOUNT NOVEC ENERGY SOLUTIONS, INC. 010566 3.63 CLEAN GAS INC 010571 0.02 TIGER NATURAL GAS, INC. 0 10628 1.71 ENERGY AMERICA, LLC 01 0664 14,567.89 OCCIDENTAL ENERGY MARKETING, I 010679 1,177.65 EQUITABLE ENERGY, L.L.C. 010685 3.90 PEPCO ENERGY SERVICES, INC. 0 10686 1,165.00 VIRGINIA POWER SERVICES ENERGY 010738 24,663.45 VIRGINIA POWER ENERGY MARKETIN 01 0740 3,179.28 UNION RURAL ELECTRIC COOPERATI 010744 86.09 DELTA NATURAL GAS COMPANY, INC 010754 382.99 DELTA NATURAL GAS COMPANY, INC 010755 498. I 1 FIRSTENERGY SOLUTIONS CORP. 010781 7.64 NJR ENERGY SERVICES COMPANY 0 10795 24.75 NAMl RESOURCES COMPANY, LLC 010811 6,089.57 CUMBERLAND VALLEY RESOURCES, L 010813 538.29 ALLEGHENY ENERGY SUPPLY COMPAN o I 0824 979.81 CONECTIV ENERGY SUPPLY, INC. 010831 19,991“48 DPL ENERGY, INC. 0 10846 6.71 CONSTELLATION ENERGY COMMODlTl 010851 18,734.18 EXELON ENERGY COMPANY 010868 12,543.44 DOMINION FIELD SERVICES, INC. 010891 11,128.48 VECTREN ENERGY DELIVERY OF OH1 010892 3,288.34 MX ENERGY INC. 01 0893 4,682.71 DOMINION RETAIL, INC. 0 10908 1,121.57 SEQUENT ENERGY MANAGEMENT, L.P 01 1121 1.04 VOLUNTEER ENERGY SERVICES, INC 011128 9,507.8 1 T&F EXPLORKTION, L.P. 011131 7.60 ‘VECTREN RETAIL, LLC 01 1144 5,005.40 PSEGENERGYRESOURCESANDTRAD 01 1171 11,012.90 KIDN MARKETING, LTD. 011195 1,207.50 . CENTRAL MOTOR WHEEL OF AMERICA 011201 1,078.79 FPL ENERGY POWER MARKETING, IN 01 1203 29.20 CNX GAS COMPANY, LLC 011213 2,249.03 FORTUNA ENERGY INC. 011266 67.00 ClMA ENERGY, LTD. 011273 44.1 1 U.S. GAS & ELECTRIC, INC. 011275 2.01 ROCK SPRINGS GENERATION, LLC 011283 604.1 0 CED ROCK SPRINGS, LLC 011284 518.64 EAGLE ENERGY PARTNERS I, L.P. 011289 10.64 ISG ACQUISITION, INC. 011294 41,326.06 NOCO ENERGY CORPORATION 011301 0.55 STATOIL NATURAL GAS LLC 01 1303 1,761.12 MEADWESTVACO CORPORATION 01 1305 5,507.32 COLUMBIA NATURAL RESOURCES, LL 011319 303.1 1 DELTA ENERGY, LLC 01 1332 11,165.35 SEMPRA ENERGY SOLUTIONS LLC 01 1346 0 04 CONSTELLATION NEWENERGY-GAS DI 01 1362 260 06 HESS ENERGY NEW YORK COMPANY, 011376 1,479.96 SUNOCO POWER GENERATION L.L.C. 011385 7,443.00 ISG WEIRTON, INC. 01 1386 5,970.62 BUNGE NORTH AMERICA 01 1407 3,145.33 INTERSTATE GAS SUPPLY OF ILLIN 01 1409 0.09 ENERGY CORPORATION OF AMERICA 011423 30.94 ESERVICES, INC. 011449 603.70 THE PREMCOR REFINING GROUP 011476 2.75 NEWPAGE CORPORATION 011478 2,955.26 NCL NATURAL RESOURCES, LLC 01 1488 12.77 COMMERCE ENERGY, INC. 01 1495 430.68 APPALACHIAN POWER COMPANY 011514 3.96 PEDRICKTOWN COGENERATION COMPA 01 1531 36.80 CHESAPEAKE APPALACHIA, LLC 011551 22,932.20 UGI PENN NATURAL GAS, INC. 011615 3,506.59 PIVOTAL UTILITY HOLDINGS, INC. 01 1630 2,491.51 COLUMBIA GAS TRANSMSSION, L-LC SUMMARY OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTHS NOVEMBER 2007 THRU OCTOBER 2008 Appendix A Sheet 4 of 76 CREDIT CUSTOMER NAME CUST NO. AMOUNT FORTIS ENERGY MARKETING & TRAD 011635 11.34 PIVOTAL UTILITY HOLDINGS, INC 011657 I86.73 HUSKY MARKETING AND SUPPLY COM 011678 7,942.73 JOHN D OIL & GAS MARKETING 01 1715 45.54 SEVERSTAL SPARROWS POINT, LLC 011735 284.75 SHELL ENERGY NORTH AMERICA (US ai1738 159.14 Total 2,587,635.44 Appendix B Sheet 5 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2006 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000074 0.000000 0.00 BLUEFIELD GAS COMPANY 000 109 0.000000 0.00 CALGON CARBON CORPORATION 000141 44,733 0.000737 9.79 CENTRAL HUDSON GAS & ELECTRIC 0001 65 195,679 0.003224 42.81 DUKE ENERGY OHIO, INC. 0001 a7 O.OOOQO0 0.00 CITY OF CHARLOTTESVILLE 000193 31 I,438 0.005131 68.13 CITY OF LANCASTER 000197 283,465 0.004671 62.03 CITY OF RICHMOND oooi 98 1,044,613 0.01721 1 228.55 COLUMBIA GAS OF KENTUCKY, INC 00020a 1,659,797 0.027347 363.14 COLlJMBlA GAS OF MARYLAND, INC. 000209 523,742 0.008629 II 4.58 COLUMBIA GAS OF OHIO, INC. 000214 10,841,759 0.I 78629 2,372.01 COLUMBIA GAS OF PENNSYLVANIA, 000221 5,061,592 0.083395 1,107.39 CORNING NATURAL GAS CORPORATIO 000261 0.000000 0.00 DELTA NATURAL GAS COMPANY, INC 000284 23,495 o.0003a7 5.14 E. I. DU PONT DE NEMOURS AND C 000309 102,229 0.001684 22.36 ELAM UTILITY COMPANY, INC. 000322 5,962 o.oooo9a 1.30 GENERAL MOTORS CORPORATION 000383 I58,436 0.00261 0 34.66 GLEN GERY CORPORATION 000394 0.000000 0.00 OSRAM SYLVANIA, INC. 000421 93,000 0.001ti32 20.34 INTERNATIONAL PAPER COMPANY 000429 0.OOOOOQ 0.00 - HONDA OF AMERICA MFG, INC. 000453 0.000000 0.00 ALLEGHENY TECHNOLOGIES, INC. 000500 46,500 0.000766 10.17 MOUNTAINEER GAS COMPANY 000633 3,045,380 0.050175 666.26 NEW YORK STATE ELECTRIC & GAS 000666 915,258 0.015079 200.23 ORANGE & ROCKLAND UTILITIES, I 000700 442, 895 0.007298 96.91 PPL GAS UTILITIES CORPORATION 000723 286,975 0.004728 62.78 PG ENERGY INC 000724 328,488 0.005412 71.86 REYNOLDS METALS CO. 000774 I7,825 0.000294 3.90 RICHMOND UTILITIES BOARD 000778 56,557 0.000932 12.38 ROANOKE GAS COMPANY 000784 0.000000 0.00 SHELDON GAS COMPANY, INC. oooa21 11,024 O.OOOI a2 2.42 SOUTH JERSEY GAS COMPANY 000838 0.000000 0.00 SUBlJRBAN NATURAL GAS COMPANY o00870 141,986 0.002339 31 “06 UNITED STATES GYPSlJM COMPANY 00091 9 439,474 0.007240 96.14 UGI UTILITIES INC. 000942 0.OOOOOO 0.00 DUKE ENERGY KENTUCKY, INC. 000976 0.000000 0.00 VIRGINIA NATURAL GAS, INC. 000996 I,822,880 0.030034 398.82 WASHINGTON GAS LIGHT COMPANY 001 006 2,976,577 0.049043 651.24 WATERVILLE GAS & OIL COMPANY 001010 19,773 0.000326 4.33 WHEELING PITTSBURGH STEEL CORP 001 036 0.000000 0.00 STAND ENERGY CORPORATION 001076 734,029 0.01 2094 160.60 CONOCOPHILLIPS COMPANY 001 129 I83,691 0.003026 40.1 a FORD MOTOR COMPANY 001232 0.OOOOOO 0.00 BLACKSVILLE OIL AND GAS COMPAN 001471 826 0.000014 0.19 Appendix B Sheet 6 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2006 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT GASCO DISTRIBUTION SYSTEMS INC 001472 0.000000 0.00 JOHNS MANVILLE INTERNATIONAL, 001493 124,936 0.002058 27.33 RILEY NATURAL GAS COMPANY 001 631 2,200 0.000036 0.48 MINNESOTA MINING & MANUFACTURI 001 672 31,930 0.000526 6.98 NORTHEAST OHIO NATURAL GAS 001 684 38,975 0.000642 8.52 TOYOTA MOTOR ENGINEERING & MAN 001691 209,480 0.00345 I 45.83 SNYDERS OF HANOVER, INC. 001 697 25,141 0.000414 5.50 PINE ROE NATURAL GAS 001 801 0.000000 0.00 DELMARVA POWER & LIGHT COMPANY 001 860 797,877 0.013145 174.56 PIEDMONT NATURAL. GAS COMPANY, 001 871 0.000000 0.00 MARATHON OIL COMPANY 001 886 0.000000 0.00 PUBLIC SERVICE COMPANY OF NORT 0022 18 0.000000 0.00 ARLINGTON NATURAL GAS COMPANY 002277 14,910 0.000246 3.27 CITY OF CARL1SL.E 002280 38 0.000001 0.01 CITY OF FLEMINGSBURG 002282 8,807 0.000145 1.93 NATURAL ENERGY UTILITY CORPORA 002283 278 0.000005 0.07 LAKESIDE GAS COMPANY 002284 1,404 0.000023 0.31 NATIONAL GAS & OIL COOPERATIVE 002287 3,248 0.000054 0.72 SWICKARD GAS COMPANY 00229 1 4,347 0.000072 0.96 T. W. PHILLIPS GAS AND OIL. CO. 002292 444,899 0.007330 97.34 VANCEBURG ELECTRIC LIGHT, HEAT 002294 3,181 0.000052 0.69 WESTERN LEWIS-RECTORVILLE WATE 002296 1,330 0.000022 0.29 ZEBULON GAS ASSOCIATION, INC. 002299 0.000000 0.00 ENERGYUSA -TPC CORP. 002378 1,113,204 0.01 8341 243.55 NEW JERSEY NATURAL GAS COMPANY 002407 0.000000 0.00 EAST OHIO GAS COMPANY 00241 2 558,401 0.009200 122.17 OHIO CUMBERLAND GAS COMPANY 002436 61,267 0.001 009 13.39 EASTERN AMERICAN ENERGY CORPOR 002562 279 0.000005 0.07 GAS MARKETING, INC. 002604 650 0.00001 1 0.15 HESS CORPORATION 002651 2,069,773 0.0341 02 452.81 EAST RESOURCES, INC. 002660 237 0.000004 0.05 EMPIRE NATURAL GAS CORPORATION 002721 0.000000 0.00 EASTERN MARKETING CORPORATION 002776 0.000000 0.00 POWER RESOURCES OPERATING CO., 002954 8,691 0 .OOO I43 1.90 GASCO DISTRIBUTION SYSTEMS, IN 003574 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 0.000000 0.00 ORWELL NATURAL GAS COMPANY 004098 19,649 0.000324 4.30 EQUITABLE PRODUCTION COMPANY 004289 3,179,256 0.052382 695.56 PROVIDENCE GAS COMPANY 004351 0.000000 0.00 INTERSTATE NATURAL GAS COMPANY 004487 103,919 0.001 712 22.73 SNYDER ARMCLAR GAS CO. 004586 45,624 0.000751 9 97 NATIONAL FUEL GAS DISTRIBUTION 004789 47,693 0.000786 10.44 UTZ QUALITY FOODS, INC. 005036 29,264 0.000482 6.40 HOPE GAS, INC. DBA DOMINION HO 005264 10,636 0.000175 2.32 MARATHON PETROLEUM COMPANY LLC 005920 242,575 0.003997 53.08 Appendix B Sheet 7 of 76 COLlJMBlA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2006 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT NORTH COAST ENERGY INC. 006028 0.000000 0.00 NORTHERN INDUSTRIAL ENERGY DEV 006 149 0.000000 0.00 PANDA BRANDYWINE LP 006280 304,000 0.005009 66.51 HOPEWELL COGENERATION L.IMITED 006370 82,847 0.001 365 18.13 KNG ENERGY, INC. 006374 I0,358 0.0001 71 2.27 M & B GAS SERVICES, INC. 006525 58,960 0.000971 12.90 INTERSTATE GAS SUPPLY, INC. 006542 959,223 0.0 15803 209.84 BP ENERGY COMPANY 006654 I,812,388 0.029860 396.50 AK STEEL CORPORATION 006718 0.000000 0.00 LEXMARK INTERNATIONAL, INC. 006823 6,510 0.0001 07 1.42 J. W. KINZER DRILLING COMPANY 006952 0.000000 0 00 SOUTHERN TIER TRANSMISSION COR 007030 15,240 0.000251 3.33 POWER GAS MARKETING & TRANSMIS 007060 0.000000 0.00 JEFFERSON GAS TRANSMISSION COM 00731 1 2,60'7 0.000043 0.57 PTC ALLIANCE CORP. 007469 15,146 0.000250 3.32 MOUNTAIN STATE UNIVERSITY, INC 007667 744 0.0000 12 0.16 OXFORD NATURAL. GAS COMPANY 007704 62,789 0.001035 13 74 INDECK OLEAN LIMITED PARTNERSH 00771 a 7,789 O.OOOI 28 1.70 SOUTHEASTERN NATlJRAL GAS COMPA 007720 6,800 0.0001 12 1.49- EXPLORATION PARTNERS, L.L.C. 007730 0.000000 0.00 FELLON MCCORD & ASSOCIATES, IN 007790 0.000000 0 00 SPRAGUE ENERGY CORP. 007921 20 0.000000 0.00 NATIONAL FUEL RESOURCES, INC. 007976 0.000000 0.00 PPL ENERGYPLUS,LLC 008073 124,000 0.002043 27.1 3 SEMPRA ENERGY TRADING CORPORAT 008077 0.000000 0.00 COBRA PETROLEUM PRODUCTION COR 008134 I8,687 0.000307 4.08 WESTERN GAS RESOURCES, INC. 008194 0.000000 0.00 COLUMBIA GAS OF VIRGINIA, INC. 008238 2,373,89 I 0.0391 12 519 36 REPUBLIC ENG I NEERED PRODUCTS, 008319 0.OO0000 0 00 UGI UTILITIES INC AS AGENT FOR 008412 1,002,916 0.016524 21 9.42 HONEYWELL INTERNATIONAL, INC. 008715 0.000000 0.00 PENN VIRGINIA CORP. 008852 0.000000 0.00 NlJl UTILITIES, INC. 009872 0.000000 0.00 WALD LLC 009928 961 0.000016 0.21 NO. AMERICAN ENERGY, INC. 009936 0.000000 0.00 UGI ENERGY SERVICES INCORPORAT 009980 1,307,485 0.021 542 286.05 CORAL ENERGY RESOURCES L P 010188 250,539 0.004128 54.81 ATMOS ENERGY MARKETING, LLC 010216 0.000000 0.00 INTEGRYS ENERGY SERVICES, INC. 01 0236 0.000000 0 00 CINERGY MARKETING & TRADING, L 010244 0.000000 0 00 THE EASTON UTILITIES COMMlSSlO 010274 2,050 0.000034 0.45 SELECT ENERGY NEW YORK, INC. 010283 0.000000 0.00 COLONIAL ENERGY INC. 010285 1,683 0.00002~ 0.37 WASHINGTON GAS ENERGY SERVICES 0 10306 726,461 0.01 I968 158.91 PROLIANCE ENERGY L.L.C. 010316 617,153 0.01 0168 135 02 Appendix B Sheet 8 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2006 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT FSG ENERGY SERVICES 010317 425,947 0.007020 93.22 SOUTH JERSEY RESOURCES GROUP, 010394 0.000000 0.00 ECONNERGY ENERGY COMPANY, INC. 010455 0.000000 0.00 INTERCONN RESOURCES, INC. 010497 1'70,500 0.002809 37.30 GATHERCO INC. 010525 0.000000 0.00 CHESAPEAKE UTILITIES CORP DELA 010535 130,883 0.0021 57 28.64 CHESAPEAKE UTILITIES CORP MARY 010536 54,852 0.000904 12.01 MIRANT ENERGY TRADING, LLC 010541 0.000000 0"00 BOLLINGER ENERGY 010558 0.OO0000 a,oo NOVEC ENERGY SOLUTIONS, INC. 010566 0.000000 0.00 CLEAN GAS INC 01 0571 0.000000 0.00 TIGER NATURAL GAS, INC. 010628 0.000000 0.00 MIDAM ERICAN ENERGY COMPANY 010632 0.000000 0.00 ENERGY AMERICA, LLC 010664 677,673 0.01I1 66 148.28 E. F. KENILWORTH, LLC 010675 0.000000 0.00 PEPCO ENERGY SERVICES, INC. 010686 59,948 0.000988 13.12 CDX GAS, LLC 010713 0.000000 0.00 VIRGINIA POWER SERVICES ENERGY 010738 461,017 0.007596 100.86 VIRGINIA POWER ENERGY MARKETIN 01 0740 72,001 0.001186 15.75 DELTA NATURAL GAS COMPANY, INC 0 10754 10,893 0.0001 79 2.38 DELTA NATURAL GAS COMPANY, INC 010755 106 0.000002 0.03 GASCO DISTRIBUTION SYSTEMS INC 010757 0.000000 0.00 CORN1NG I NCORPORATED-ST. COLLE 010758 0.000000 0.00 SELECT ENERGY, INC. 010778 0.000000 0.00 FIRSTENERGY SOLlJTlONS CORP. 010781 0.000000 0.00 NAMl RESOURCES COMPANY, LLC 01 081 1 210,800 0.003473 46.1 3 CUMBERLAND VALLEY RESOURCES, L 010813 21,450 0.000355 4.72 ALLEGHENY ENERGY SUPPLY COMPAN 010824 39,13'7 0.000645 8.56 CONECTIV ENERGY SUPPLY, INC. 010831 371,473 0.0061 20 81.27 DPL ENERGY, INC. 0 10846 2,412 0.000040 0 53 CONSTELLATION ENERGY COMMODITI 010851 II 3,007 0.001 862 24.73 EXELON ENERGY COMPANY 010868 646,105 0.010644 141.33 SHELL ENERGY SERVICES COMPANY, 010872 0.000000 0.00 DOMINION EXPLORATION & PRODlJCT 010883 0.000000 0.00 DOMINION FIELD SERVICES, INC. 010891 309,033 0.005092 67.62 VECTREN ENERGY DEINERY OF OH1 010892 0.000000 0.00 MX ENERGY INC. 010893 13,813 0.000227 3.01 DOMINION RETAIL, INC. 010908 0.000000 0.00 METROMEDIA ENERGY 0 10922 0.000000 0.00 AGWAY ENERGY SERVICES, LLC 0 10951 0.000000 0 00 SPARK ENERGY GAS, LP 0 10967 0.000000 0 00 SEQUENT ENERGY MANAGEMENT, L.P 011121 0.000000 0.00 VOLUNTEER ENERGY SERVICES, INC 01 1128 190,909 0.003145 41.76 VECTREN RETAIL, LLC 01 1144 10,432 0.0001 72 2.28 PSEG ENERGY RESOURCES AND TRAD 011171 382,758 0.006306 83.74 Appendix B Sheet 9 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2006 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT CENTRAL MOTOR WHEEL OF AMERICA 01 1201 34,565 0.000570 7.57 CNX GAS COMPANY, L1.C 011213 77,500 0.001277 16.96 HUDSON ENERGY SERVICES, LLC 01 1234 0.000000 0.00 FORTUNA ENERGY INC. 011266 0.000000 0.00 U.S. GAS 8 ELECTRIC, INC. 01 1275 9,176 0.000151 2.01 ROCK SPRINGS GENERATION, LLC 01 1283 6,492 0.00~107 1.42 CED ROCK SPRINGS, LLC 011284 0.000000 0.00 EAGLE ENERGY PARTNERS I, L.P. 01 1289 0.000000 0.00 ISG ACQUISITION, INC. 01 1294 1,013,758 0.016703 221.80 STATOIL NATURAL GAS LLC 01 1303 120,394 0.001984 26.35 MEADWESTVACO CORPORATION 011305 212,660 0.003504 46.52 COLUMBIA NATURAL RESOURCES, LL 011319 1,385,508 0.022826 303.1 1 DELTA ENERGY, LLC 011332 387,507 0.006387 84.82 COMPASS ENERGY GAS SERVICES, L 011337 0.000000 0.00 BP AMERICA PRODUCTION COMPANY 011343 0.000000 0.00 SEMPRA ENERGY SOLUTIONS LLC 01 1346 0.000000 0.00 CONSTELLATION NEWENERGY-GAS DI 011362 579,979 0.009556 126.90 HESS ENERGY NEW YORK COMPANY, 01 1376 97,169 0,001601 21.26 SHIPLEY ENERGY COMPANY 011383 Q.000000 0.00 SUNOCO POWER GENERATION L.L.C. 01 1385 990,904 0.016326 21 6.79 ISG WEIRTON, INC. 011386 336,726 0.005548 73.67 STUYVESANT ENERGY, L.L.C. 01 1394 0.000000 0.00 GEOMET, INC. 011419 0.000000 0 00 MERRILL LYNCH COMMODITIES, INC 01 1437 0.000000 0.00 IDT ENERGY, INC. 01 1445 0.000000 0.00 ESERVICES, INC. 011449 452 0.000007 0.09 INFINITE ENERGY, INC. 01 1451 0.000000 0 00 NEWPAGE CORPORATION 011478 102,300 0.001681 22.31 NCL NATURAL RESOURCES, LLC 01 1488 0.000000 0.00 COMMERCE ENERGY, INC. 01 1495 927 0.000016 0.20 CHAPARRAL VIRGINIA, INC. 01 1501 0.OOOOQO 0.00 COLUMBIA ENERGY RESOURCES, LLC 011502 0.000000 0.00 TRIANA ENERGY LEASES, INC. 011503 0.000000 0.00 HAWG HAULING LLC 01 1504 0.000000 0.00 ENSPIRE ENERGY, LLC 011509 0.000000 0.00 PEDRICKTOWN COGENERATION COMPA 01 1531 168,022 0.002768 36.80 60,694,612 1 .OO.’ 13,278.92 Appendix B Sheet 10 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2006 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000~74 3,404,408 0.062200 136.85 BLUEFIELD GAS COMPANY 000 109 0.000000 0.00 CALGON CARBON CORPORATION 000141 38,347 Q.OOO*~OI 1.54 CARGILL INC. 000153 0.000000 0.00 CENTRAL HUDSON GAS & ELECTRIC 0001 65 44,425 0.00081 I 1.78 DUKE ENERGY OHIO, INC. 0001 87 0.000000 0 00 CITY OF CHARLOTTESVILLE 0001 93 198,772 0.003631 7.98 CITY OF LANCASTER 0001 97 251,863 0.004602 10.13 CITY OF RICHMOND 0001 98 645,853 0.01 1800 25.97 COLUMBIA GAS OF KENTUCKY, INC 0002~8 664,324 0.012138 26.70 COLUMBIA GAS OF MARYLAND, INC. 000209 380,199 0.006947 15.28 COLUMBIA GAS OF OHIO, INC. 000214 7,349,053 0.134272 295.41 COLUMBIA GAS OF PENNSYLVANIA, 000221 5,976,285 0.109189 240.23 CORNING NATURAL GAS CORPORATIO 000261 34,588 0.000632 l"39 DELTA NATURAL GAS COMPANY, INC 000284 4,202 0.000077 0.17 E. I. DU PONT DE NEMOCJRS AND C 00~309 0.000000 0.00 ELAM UTILITY COMPANY, INC. 000322 792 0.00001 4 0.03 GENERAL MOTORS CORPORATION 000383 16,042 0.000293 0.64 GLEN GERY CORPORATION 000394 0.000000 0.00 OSRAM SYLVANIA, INC. 000421 93,000 0.001 699 3.74 INTERNATIONAL PAPER COMPANY 000429 0.000000 0.00 HONDA OF AMERICA MFG, INC. GOO453 235,486 0.004302 9.46 ALLEGHENY TECHNOLOGIES, INC. 000500 41,731 0.000762 1.68 MOUNTAINEER GAS COMPANY 000633 2,393,548 0.043731 96.22 NEW YORK STATE ELECTRIC & GAS 000666 832,374 0.01 5208 33.46 ORANGE & ROCKLAND UTILITIES, I 000700 306,159 0.005594 12.31 PPL GAS UTILITIES CORPORATION 000723 224,597 0.004103 9.03 PG ENERGY INC 000724 240,219 0.004389 9.66 REYNOLDS METALS CO. 000774 17,825 0.000326 0 72 RICHMOND UTILITIES BOARD 000778 8,325 o.000152 0.33 ROANOKE GAS COMPANY 000784 0.000000 0.00 SHELDON GAS COMPANY, INC. 000821 894 0.00001 6 0.04 SOUTH JERSEY GAS COMPANY 000838 779,153 0.014236 31.32 SUBURBAN NATURAL GAS COMPANY 0ooa70 94,046 0.001718 3.78 UNITED STATES GYPSUM COMPANY 00091 9 o.oaooao 0.00 UGI UTILITIES INC. 000942 362,287 0.006620 14.57 DUKE ENERGY KENTUCKY, INC. 000976 0.000000 0.00 VIRGINIA NATURAL GAS, INC. 000996 1,302,191 0.023791 52.34 WASHINGTON GAS LIGHT COMPANY 001006 455,328 0.00831 9 18.30 WATERVILLE GAS & OIL COMPANY 001010 9,394 0.0001 72 0.38 WHEELING PITTSBURGH STEEL CORP 001 036 0.000000 0 00 PIKE NATURAL GAS COMPANY 001063 1,846 0.000034 0.07 STAND ENERGY CORPORATION 001076 0.000000 0.00 CONOCOPHILL1 PS COMPANY 001 129 31,304 0.000572 1.26 Appendix B Sheet 11 of 76 COLUMBIA GAS T’RANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2006 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT FORD MOTOR COMPANY 001232 0.000000 0.00 BLACKSVILLE OIL AND GAS COMPAN 001471 48 0.000001 0.00 GASCO DISTRIBUTION SYSTEMS INC 001472 2,604 0.000048 0.1 1 JOHNS MANVILLE INTERNATIONAL, 001493 39,184 0.00071 6 1.57 RILEY NATURAL GAS COMPANY 001631 4,018 0.000074 0.16 MINNESOTA MINING & MANUFACTURI 001672 31,930 0.000583 1.28 NORTHEAST OHIO NATURAL GAS 001 684 0.000000 0.00 TOYOTA MOTOR ENGINEERING & MAN 001691 63,207 0.001155 2.55 SNYDERS OF HANOVER, INC. 001697 25,141 0.000459 1.01 PINE ROE NATURAL GAS 001801 0.000000 0.00 DELMARVA POWER & LIGHT COMPANY 001 860 377,218 0.006892 15.16 PIEDMONT NATURAL GAS COMPANY, 001 871 0.000000 0.00 MARATHON OIL COMPANY 001 886 0.000000 0.00 PUBLIC SERVICE COMPANY OF NORT 002218 o.ooaooo 0.00 ARLINGTON NATlJRAL GAS COMPANY 002277 1,583 0.000029 0.06 CITY OF CARLISLE 002280 172 0.000003 0.01 CITY OF FLEMINGSBURG 002282 1,964 0.000036 0.08 LAKESIDE GAS COMPANY 002284 23 1 0.000004 0.01 NATIONAL GAS & OIL COOPERATIVE 002287 0.000000 0 00 SWICKARD GAS COMPANY 002291 253 0.000005 0.01 T. W. PHILLIPS GAS AND OIL CO. 002292 386,775 0.007066 15.54 VANCEBURG ELECTRIC LIGHT, HEAT 002294 230 0.000004 0.01 WESTERN LEWIS-RECTORVILLE WATE 002296 324 0.000006 0.01 VILLAGE OF WILLIAMSPORT, OHIO 002298 388 0.000007 0.02 ENERGYUSA -TPC CORP. 002378 324,360 0.005927 13.04 NEW JERSEY NATURAL GAS COMPANY 002407 25 0.000000 0.00 EAST OHIO GAS COMPANY 00241 2 342,811 0.006264 13.78 OHIO CUMBERLAND GAS COMPANY 002436 0.000000 0.00 EASTERN AMERICAN ENERGY CORPOR 002562 64,016 0.001 170 2.57 GAS MARKETING, INC. 002604 400 0.000007 0 02 HESS CORPORATION 002651 0.000000 0.00 EAST RESOURCES, INC. 002660 32 0.000001 0.00 EMPIRE NATURAL GAS CORPORATION 002721 0.000000 0.00 POWER RESOURCES OPERATING CO., 002954 1,228 0.000022 0.05 GASCO DISTRIBUTION SYSTEMS, IN 003574 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 0.000000 0.00 EQUITABLE PRODUCTION COMPANY 004289 2,594,310 0.047401 104.30 INTERSTATE NATURAL GAS COMPANY 004487 123,375 0.002254 4.96 SNYDER ARMCLAR GAS CO. 004586 33,600 0.000614 1.35 NATIONAL FUEL GAS DISTRIBUTION 004789 63,209 0.001 155 2.54 UTZ QUALITY FOODS, INC. 005036 29,264 0.000535 1.18 HOPE GAS, INC. DBA DOMINION HO 005264 0.000000 0.00 ENJET, INC. 005596 0.000000 0.00 MARATHON PETROLEUM COMPANY LLC 005920 82,240 0.001 503 3.31 NORTH COAST ENERGY INC. 006028 0.000000 0.00 Appendix B Sheet 12 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2006 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT NORTHERN INDUSTRIAL ENERGY DEV 006149 0.000000 0.00 PANDA BRANDYWINE LP 006280 504,000 0.009208 20.26 HOPEWELL COGENERATION LIMITED 006370 279,051 0.005099 11.22 KNG ENERGY, INC. 006374 0.000000 0.00 M & B GAS SERVICES, INC. 006525 70,631 0.001290 2.84 INTERSTATE GAS SUPPLY, INC. 006542 0.000000 0.00 BP ENERGY COMPANY 006654 1,700,634 0.031074 68.37 AK STEEL CORPORATION 006718 0.000000 0.00 LEXMARK INTERNATIONAL, INC. 006823 6,510 0.0001 19 0.26 TENASKA MARKETING VENTURES 006853 0.000000 0.00 ,J" W. KINZER DRILLING COMPANY 006952 0.000000 0.00 POWER GAS MARKETING & TRANSMIS 007060 0.000000 0.00 TOTAL GAS & POWER NORTH AMERIC 007249 0.000000 0.00 JEFFERSON GAS TRANSMISSION COM 007311 1,704 0.000031 0.0'7 PTC ALLIANCE CORP. 007469 15,530 0.000284 0.62 MOUNTAIN STATE UNIVERSITY, INC 007667 930 0.000017 0.04 OXFORD NATURAL GAS COMPANY 007704 23,885 0.000436 0.96 INDECK OLEAN LIMITED PARTNERSH 007718 140,639 0.002570 5.65 EXP L.ORATION PARTNERS, L. L.C. 007730 0.000000 0.00 SPRAGUE ENERGY CORPORATION 007921 0.000000 0.00 NATIONAL FUEL RESOURCES, INC. 007976 0.000000 0.00 PPL ENERGYPLUS,LLC 008073 86,814 0.001586 3.49 SEMPRA ENERGY TRADING CORPORAT 008077 0.000000 0.00 COBRA PETROLEUM PRODUCTION COR 008134 19,285 0.000352 0.77 COLUMBIA GAS OF VIRGINIA, INC. 008238 1,243,529 0.022721 49.98 REPUBLIC ENGINEERED PRODUCTS, 0083 19 0.000000 0.00 UGI UTILITIES INC AS AGENT FOR 0084 12 1,272,539 0.023250 51.15 HONEYWELL INTERNATIONAL, INC. 008715 1,553,068 0.028375 62.43 PENN VIRGINIA CORP. 008852 0,000000 0.00 RELIANT ENERGY SERVICES INC. 009336 19,498 0.000356 0.78 NU1 UTILITIES, INC. 009872 302,980 0.005535 12.17 WALD LLC 009928 96 1 0.00001 8 0.04 UGI ENERGY SERVICES INCQRPORAT 009980 1,337,878 0.024444 53.79 CORAL ENERGY RESOURCES L P 010188 0.000000 0.00 ATMOS ENERGY MARKETING, LLC 010216 0.000000 0.00 CINERGY MARKETING & TRADING, L 0 10244 0.000000 0.00 THE EASTON UTILITIES COMMlSSlO 010274 1,550 0.000028 0.06 COLONIAL ENERGY INC. 01 0285 0.000000 0.00 WASHINGTON GAS ENERGY SERVICES 0 10306 754,562 0.0 13785 30.33 PROLIANCE ENERGY L.L.C. 010316 692,684 0.0 12656 27.85 FSG ENERGY SERVICES 010317 191,459 0.003498 7.70 ONEOK ENERGY SERVICES COMPANY, 010392 161,946 0.002959 6.51 ECONNERGY ENERGY COMPANY, INC. 010455 0.000000 0.00 INTERCONN RESOURCES, INC. 0 10497 170,228 0.0031 10 6.84 'TXU PORTFOLIO MANAGEMENT COMPA 010520 0.000000 0.00 Appendix B Sheet 13 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2006 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT CHESAPEAKE UTILITIES CORP DELA 010535 132,946 0.002430 5.35 CHESAPEAKE UTILITIES CORP MARY 01 0536 60,646 0.001 109 2.44 MIRANT ENERGY TRADING, LLC 010541 O.OOQQ00 0.00 BOLLINGER ENERGY 010558 0.000000 0.00 NOVEC ENERGY SOLUTIONS, INC. 010566 0.000000 0.00 CLEAN GAS INC 010571 0.000000 0.00 TIGER NATURAL GAS, INC. 010628 0.000000 0.00 ENERGY AMERICA, LLC 010664 137,454 0.00251 1 5.52 E. F. KENILWORTH, INC. 010675 0.000000 0.00 PEPCO ENERGY SERVICES, INC. 010686 60,250 0.001 101 2.42 CDX GAS, LLC 01 071 3 0.000000 0.00 VIRGINIA POWER SERVICES ENERGY 010738 2,838,955 0.051 870 114.12 VIRGINIA POWER ENERGY MARKETIN 010740 0.000000 0.00 DELTA NATURAL GAS COMPANY, INC 01 0754 38,576 0.000705 1.55 DELTA NATCJRAL. GAS COMPANY, INC 010755 867 0.000016 0-04 CORNING INCORPORATED-ST. COLLE 010758 0.000000 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 167,405 0.003059 6.73 NJR ENERGY SERVICES COMPANY 01 0795 0.000000 0.00 NAMl RESOURCES COMPANY, LLC 01081 1 201,500 0.003682 8.1 1 CUMBERLAND VALLEY RESOURCES, L 01 081 3 22,186 0.000405 0.89 ALLEGHENY ENERGY SlJPPLY COMPAN 010824 77,252 0.00141 1 3.10 CONECTIV ENERGY SUPPLY, INC. 010831 1,433,277 0.0261 87 57.61 DPL ENERGY, INC. 010846 127,146 0.002323 5.1 1 CONSTELLATION ENERGY COMMODlTl 010851 619,499 0.01 1319 24.90 EXELON ENERGY COMPANY 01 0868 209,052 0.003820 8.40 SHELL ENERGY SERVICES COMPANY, 01 0872 0.000000 0.00 DOMINION EXPLORATION & PRODUCT 010883 0.000000 0.00 DOMINION FIELD SERVICES, INC. 010891 0.000000 0.00 VECTREN ENERGY DELIVERY OF OH1 010892 0.000000 0.00 MX ENERGY INC. 01 0893 8,277 0.000151 0.34 DOMINION RETAIL, INC. 010908 0.000000 0.00 METROMEDIA ENERGY 010922 0.000000 0.00 AGWAY ENERGY SERVICES, LLC 010951 0.000000 0.00 SEQUENT ENERGY MANAGEMENT, L.P 011121 0.000000 0.00 VOLUNTEER ENERGY SERVICES, INC 011128 59,239 0.001 08 1 2.39 VECTREN RETAIL, LLC 01 1144 6,558 0.000120 0.26 PSEGENERGYRESOURCESANDTRAD 011171 364,040 0.006651 14.63 CENTRAL MOTOR WHEEL OF AMERICA 01 1201 28,396 0.000519 1.14 CNX GAS COMPANY, LLC 011213 0.000000 0.00 HUDSON ENERGY SERVICES, LLC 01 1234 0.000000 0.00 FORTUNA ENERGY INC. 01 1266 0.000000 0.00 U.S. GAS & ELECTRIC, INC. 01 1275 0,000000 0.00 ROCK SPRINGS GENERATION, LLC 01 1283 280,110 0.005118 11.26 CED ROCK SPRINGS, LLC 01 1284 193,423 0.003534 7.78 EAGLE ENERGY PARTNERS I, L.P. 01 1289 1,641 0.000030 0.07 Appendix B Sheet 14 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2006 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ISG ACQUISITION, INC. 01 1294 965,493 0.017639 38.81 NOCO ENERGY CORPORATION 01 1301 13,637 0.000249 0.55 STATOIL NATURAL GAS LLC 01 1303 242,190 0.004425 9.74 MEADWESTVACO CORPORATION 01 1305 282,317 0.005158 I1"35 DELTA ENERGY, LLC 01 1332 0.000000 0.00 BP AMERICA PRODUCTION COMPANY 011343 0.000000 0.00 SEMPRA ENERGY SOLUTIONS LLC 01 1346 930 0.000017 0.04 CONSTELLATION NEWENERGY-GAS DI 01 1362 507,339 0.009269 20.40 HESS ENERGY NEW YORK COMPANY, 01 1376 I05,487 0.001927 4.24 SHIPLEY ENERGY COMPANY 01 I383 0.000000 0.00 SUNOCO POWER GENERATION L.L.C. 01 I385 868,310 0.015864 34.90 ISG WEIRTON, INC. 01 I386 332,928 o.006083 13.38 STUYVESANT ENERGY, L.L.C. 01 1394 0.000000 0.00 BUNGE NORTH AMERICA 01 1407 105,090 0.001920 4 "22 GEOMET, INC. 011419 0.000000 0.00 MERRILL LYNCH COMMODITIES, INC 011437 0.000000 0.00 IDT ENERGY, INC. 011445 0.000000 0.00 ESERVICES, INC. 011449 0.000000 0.00 INFINITE ENERGY, INC. 01 1451 0.000000 0.00 THE PREMCOR REFINING GROUP 01 1476 2,000 0.000037 0.08 NEWPAGE CORPORATION 01I 478 102,300 0.001869 4.1 1 NCL NATURAL. RESOURCES, LLC 011488 0.000000 0.00 NEW ENGLAND GAS COMPANY 01 1490 0.000000 0.00 COMMERCE ENERGY, INC. 011495 31 0.000001 0.00 CHAPARRAL VIRGINIA, INC. 01 1501 0.000000 0.00 ENSPIRE ENERGY, LLC 01 1509 0.000000 0.00 APPALACHIAN POWER COMPANY 011514 82,844 0.001 514 3.33 ECORP ENERGY MARKETING, LLC 01 1543 0.000000 0.00 CHESAPEAKE APPALACHIA, LLC 01 1551 2,467,972 0.045083 99.12 54,733,058 1 .OO 2,200.07 Appendix B Sheet 15 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000074 5,633,754 0.072571 6.52 BLUEFIELD GAS COMPANY 000109 0 0.000000 0.00 CALGON CARBON CORPORATION 000141 40,842 0.000526 0 05 CARGILL INC. 0001 53 88,498 0.001 140 0.10 CENTRAL HUDSON GAS & ELECTRIC 000165 280,198 0.003609 0.32 DUKE ENERGY OHIO, INC. 0001 87 1,349,755 0.017387 1.56 CITY OF CHARLOTTESVILLE 000193 320,694 0.0041 32 0.37 CITY OF LANCASTER 000197 262'1 35 0.003377 0.30 CITY OF RICHMOND 000198 1,042,903 0.013434 1"20 COLUMBIA GAS OF KENTUCKY, INC 000208 2,270,079 0.029242 2.63 COLUMBIA GAS OF MARYLAND, INC. 000209 658,805 0.008486 0.76 COLUMBIA GAS OF OHIO, INC. 000214 13,600,853 0.1751 97 15.74 COLUMBIA GAS OF PENNSYLVANIA, 000221 7,596,258 0.097850 8.79 CORNING NATlJRAL GAS CORPORATIO 000261 34,871 0.000449 0.04 DELTA NATURAL GAS COMPANY, INC 000284 22,879 0.000295 0.03 E. I. DU PONT DE NEMOlJRS AND C 000309 0 0.000000 0.00 ELAM UTILIT'Y COMPANY, INC. 000322 4,264 0.000055 0.00 GENERAL MOTORS CORPORATION 000383 83,963 0.001081 0 10 GLEN GERY CORPORATION 000394 0 0.000000 0.00 OSRAM SYLVANIA, INC. 000421 93,000 0.001198 0.1 1 INTERNATIONAL PAPER COMPANY 000429 0 0.000000 0.00 HONDA OF AMERICA MFG, INC. 000453 384,639 0.004955 0.45 ALLEGHENY TECHNOLOGIES, INC. 000500 46,500 0.000599 0.05 MOUNTAINEER GAS COMPANY 000633 2,684,380 0.034578 3.10 NEW YORK STATE ELECTRIC & GAS 000666 915,973 0.011799 I .06 ORANGE & ROCKLAND UTILITIES, I 000700 938,007 0.01 2083 1.09 PPL GAS UTILITIES CORPORATION 000723 304,798 0.003926 0.35 REYNOLDS METALS CO. 000'774 17,825 0.000230 0.02 RICHMOND UTILITIES BOARD 000778 6,633 0,000085 0.01 ROANOKE GAS COMPANY 000784 0 0.000000 0.00 SHELDON GAS COMPANY, INC. 000821 6,274 0.000081 0.01 SOUTH JERSEY GAS COMPANY 000838 1,466,378 0.018890 I.69 SUBURBAN NATURAL GAS COMPANY 000870 203,428 0.002621 0.24 UNITED STATES GYPSUM COMPANY 000919 383,501 0.004941 0.44 TYSON FOODS, INC. 000930 0 0.000000 0.00 UGI UTILITIES INC. 000942 1,739,529 0.022407 2.01 DUKE ENERGY KENTUCKY, INC. 000976 216,928 0.002794 0.25 VIRGINIA NATURAL GAS, INC. 000996 2,303,680 0.029674 2 67 WASHiNGTON GAS LIGHT COMPANY 001006 2,898,63 I 0.037336 3.35 WATERVILLE GAS & OIL COMPANY 001010 14,908 0.000192 0.02 WHEELING PITTSBURGH STEEL CORP 001036 0 0.000000 0.00 WATERVILLE GAS COMPANY 001 062 10,978 0.000141 0 01 PIKE NATURAL GAS COMPANY 001 063 7,617 0.000098 0.01 STAND ENERGY CORPORATION 001 076 581,900 0.007497 0.67 Appendix B Sheet 16 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT CONOCOPHI LLI PS COMPANY 001 129 109,946 0.001416 0.12 FORD MOTOR COMPANY 00 1232 0 0.000000 0.00 BLACKSVILLE OIL AND GAS COMPAN 001471 532 0.000007 0.00 JOHNS MANVILLE INTERNATIONAL, 001493 28,545 0.000368 0.03 RILEY NATURAL GAS COMPANY 001631 6,721 0.000086 0.00 MINNESOTA MINING & MANUFACTlJRl 001 672 31,930 0.000411 0.04 NORTHEAST OHIO NATURAL GAS 001 684 46,083 0.000594 0 05 TOYOTA MOTOR ENGINEERING & MAN 001691 149,052 0.001920 0.17 SNYDERS OF HANOVER, INC. 001 697 23,643 0.000305 0.03 DELMARVA POWER & LIGHT COMPANY 001860 611,916 0.007882 0 71 PIEDMONT NATURAL GAS COMPANY, 001871 0 0.000000 0.00 MARATHON OIL COMPANY 001 886 0 0.000000 0.00 PUBLIC SERVICE COMPANY OF NORT 00221 8 0 0.000000 0.00 ARLINGTON NATURAL GAS COMPANY 002277 12,750 0.000164 0.01 CITY OF FLEMINGSBURG 002282 12,104 0.0001 56 0.01 NATURAL ENERGY UTILITY CORPORA 002283 2,668 0.000034 0.00 NATIONAL GAS & OIL. COOPERATIVE 002287 31,842 0.000410 0 04 SWICKARD GAS COMPANY 002291 5,349 0.000069 0.01 7. W. PHILLIPS GAS AND OIL CO. 002292 364,699 0.004698 0.42 VILLAGE OF WILLIAMSPORT, OHIO 002298 3,152 0.000041 0.00 ENERGYlJSA -TPC CORP. 002378 1,039,285 0.013388 1.19 NEW JERSEY NATURAL GAS COMPANY 002407 0 0.000000 0.00 EAST OHIO GAS COMPANY 00241 2 188,397 0.002426 0.21 OHIO CUMBERL.AND GAS COMPANY 002436 60,263 0.000776 0.07 EASTERN AMERICAN ENERGY CORPOR 002562 207,682 0.002676 0.24 GAS MARKETING, INC. 002604 1,400 0.0000 1 8 0.00 HESS CORPORATION 002651 0 0.000000 0.00 EAST RESOURCES, INC. 002660 193 0.000002 0.00 EMPIRE NATURAL GAS CORPORATION 002721 15,500 0.000200 0.02 POWER RESOURCES OPERATING CO., 002954 1,257 0.000016 0.00 tiOPC0 RESOURCES INC 003277 80,316 0.001035 0.09 GASCO DlSTRlBlJTlON SYSTEMS, IN 003574 0 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 0 0.000000 0.00 ORWELL NATURAL GAS COMPANY 004098 8,010 0.0001 03 0.01 EQUITABLE PRODUCTION COMPANY 004289 2,948,770 0.037986 3.43 INTERSTATE NATURAL GAS COMPANY 004487 120,797 0.001556 0.14 SNYDER ARMCLAR GAS CO. 004586 43,400 0.000559 0 05 NATIONAL FUEL GAS DISTRIBUTION 004789 93,952 0.001210 0.10 UTZ QUALITY FOODS, INC. 005036 28,326 0.000365 0 03 HOPE GAS, INC. DBA DOMINION HO 005264 7,749 O.OOOI ao 0.01 ENJET, INC. 005596 0 0.000000 0 00 MARATHON PETROLEUM COMPANY LLC 005920 141,627 0.001824 0.16 NORTH COAST ENERGY INC. 006028 0 0.000000 0.00 NORTHERN INDUSTRIAL ENERGY DEV 006149 0 0.000000 0.00 PANDA BRANDYWINE LP 006280 368,000 0.004740 0.43 Appendix B Sheet 17 of 76 COl..UMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ti OPEW E LL COG ENE RAT1 ON LIM ITED 006370 0 o.ooaooo 0.00 KNG ENERGY, INC. 006374 8,375 0.0001 08 0 01 M & B GAS SERVICES, INC. 006525 51,305 0.00066 1 0.05 INTERSTATE GAS SUPPLY, INC. 006542 908,258 0.01 1700 1.04 BP ENERGY COMPANY 006654 2,768,375 0.035662 3 19 AK STEEL CORPORATION 006'718 0 0.000000 0.00 LEXMARK INTERNATIONAL, INC. 006823 6'51 0 0.000084 0 01 TENASKA MARKETING VENTURES 006853 158,384 0.002040 0 18 J. W. KINZER DRILLING COMPANY 006952 0 0.000000 0 00 SOUTHERN TIER 'TRANSMISSION COR 007030 0 0.000000 0 00 JEFFERSON GAS TRANSMISSION COM 007311 34,624 0.000446 0 04 PTC ALLIANCE CORP. 007469 14,500 0.000187 0.02 MOUNTAIN STATE UNIVERSITY, INC 007667 527 0.000007 0 00 OXFORD NATURAL GAS COMPANY 007704 59,886 0.000771 0 07 INDECK OLEAN LIMITED PARTNERSH 007718 11,666 0.000150 0.01 SOUTHEASTERN NATURAL. GAS COMPA 007720 12,031 O.OOO155 0 01 EXPLORATION PARTNERS, L.L.C. 007730 0 0.000000 0.00 SPRAGUE ENERGY CORP. 007921 0 0.000000 0 00 NATIONAL FUEL RESOURCES, INC. 00'7976 0 0.000000 0.06 MOUNTAINEER GAS SERVICES INC. 008013 0 0,000000 0 00 PPL ENERGYPLUS,LLC 008073 139,276 0.001794 0.16 SEMPRA ENERGY TRADING CORPORAT 008077 0 0.000000 0 00 COBRA PETROLEUM PRODUCTION COR 008134 19,526 0.000251 0.03 COLUMBIA GAS OF VIRGINIA, INC. 008238 2,467,983 0.031791 2 86 REPUBLIC ENGINEERED PRODUCTS, 008319 0 0.000000 0.00 UGI UTILITIES INC AS AGENT FOR 008412 1,184,058 0.0 15252 1 37 DTE ENERGY TRADING, INC 008455 5,880 0,000076 0 01 HONEYWELL INTERNATIONAL, INC. 008715 1,523,233 0.019621 176 PENN VIRGINIA CORP. 008852 0 0.000000 0 00 RELIANT ENERGY SERVICES INC. 009336 3,819 0.000049 0.00 WALD LLC 009928 961 0.000012 0.00 UGI ENERGY SERVICES INCORPORAT 009980 1,171,815 0.015093 137 CORAL ENERGY RESOURCES L P 0101 88 70,026 0.000902 0 08 ATMOS ENERGY MARKETING, LLC 010216 0 0.000000 0 00 INPEGRYS ENERGY SERVICES, INC. 010236 0 0.000000 0 00 THE EASTON UTILITIES COMMlSSlO 0 10274 2,020 0.000026 0.00 COLONIAL ENERGY INC. 010285 0 0.000000 0 00 WASHINGTON GAS ENERGY SERVICES 010306 704,451 0.009075 0 83 PROLIANCE ENERGY L.L.C. 010316 523,683 0.006744 0.60 FSG ENERGY SERVICES 010317 551,926 0.0071 11 0 64 ONEOK ENERGY SERVICES COMPANY, 010392 0 0.000000 0 00 ECONNERGY ENERGY COMPANY, INC. 01 0455 0 0.000000 0 00 INTERCONN RESOURCES, INC 010497 170,500 0.002196 0 20 CHESAPEAKE UTILITIES CORP DELA 01 0535 153,912 0.00 1982 0 18 CHESAPEAKE UTILITIES CORP MARY 010536 60,201 0.000777 0 06 Appendix B Sheet 18 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT MIRANT ENERGY TRADING, LLC 010541 0 0.000000 0.00 BOLLINGER ENERGY 010558 0 0.000000 0.00 NOVEC ENERGY SOLUTIONS, INC. 010566 0 0.000000 0.00 CLEAN GAS INC 010571 15,40'7 0.000198 0.02 TIGER NATURAL GAS, INC. 010628 0 0.000000 0.00 ENERGY AMERICA, LLC 010664 644,260 0.008300 0.75 E. F. KENILWORTH, LLC 010675 0 0.000000 0.00 PEPCO ENERGY SERVICES, INC. 010686 42,642 0.000549 0.05 CDX GAS, LLC 01071 3 0 0.000000 0.00 VIRGINIA POWER SERVICES ENERGY 010738 744,30'7 0.009588 0.86 VIRGINIA POWER ENERGY MARKETIN 010740 118,451 0.001526 0.14 DELTA NATURAL GAS COMPANY, INC 0 10754 15,473 0.000199 0.02 DELTA NATURAL GAS COMPANY, INC 01 0755 1,416 0.000018 0.00 GASCO DISTRIBUTION SYSTEMS INC 010757 0 0.000000 0.00 CORNING INCORPORATED-ST. COLLE 01 0758 0 0.000000 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 309 0.000004 0.00 NJR ENERGY SERVICES COMPANY 01 0795 0 0 000000 0.00 SOUTHSTAR ENERGY SERVICES, LLC 01 0799 0 0.000000 0.00 NAMl RESOURCES COMPANY, LLC 010811 0 0.000000 0.00 CUMBERLAND VALLEY RESOURCES, L 01081 3 24,924 0.000321 0.03 . ALLEGHENY ENERGY SUPPLY COMPAN 010824 61,804 0.000796 0.07 CONECTIV ENERGY SUPPL.Y, INC. 01 0831 0 0.000000 0.00 DPL ENERGY, INC. 01 0846 0 0.000000 0.00 EXELON ENERGY COMPANY 01 0868 668,710 0,008614 0.78 SHELL ENERGY SERVICES COMPANY, 010872 0 0.000000 0.00 DOMINION EXPLORATION & PRODUCT 010883 0 0.000000 0 00 DOMINION FIELD SERVICES, INC. 010891 0 0,000000 0.00 VECTREN ENERGY DELIVERY OF OH1 01 0892 0 0 000000 0.00 MX ENERGY INC. 010893 16,869 0 00021 7 0 02 DOMINION RETAIL, INC. 01 0908 0 0 000000 0.00 METROMEDIA ENERGY ai0922 0 0.000000 0.00 AGWAY ENERGY SERVICES, LLC 01 0951 0 0.000000 0.00 SEQUENT ENERGY MANAGEMENT, L.P 011121 0 0.000000 0.00 VOLUNTEER ENERGY SERVICES, INC 011128 152,968 0.001970 0.1 7 VECTREN RETAIL, LLC 01 1144 10,306 0.000133 0.01 PSEGENERGYRESOURCESANDTRAD 011171 379,631 0.004891 0.44 KlDN MARKETING, LTD. 011195 18,450 0 000237 0.02 CENTRAL MOTOR WHEEL OF AMERICA 011201 4 1,354 0.000532 0 05 CNX GAS COMPANY, LLC 01 1213 124,000 0.001 597 0.14 HUDSON ENERGY SERVICES, LLC 01 1234 0 0.000000 0.00 FORTUNA ENERGY INC. 01 1266 0 0.000000 0.00 U.S. GAS & ELECTRIC, INC. 01 1275 0 0.000000 0.00 ROCK SPRINGS GENERATION, LLC 01 1283 0 0 000000 0.00 CED ROCK SPRINGS, LLC 01 1284 14,921 0.000192 0.02 EAGLE ENERGY PARTNERS I, L.P. 01 1289 0 0.000000 0.00 Appendix B Sheet 19 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ~ ISG ACQUISITION, INC. 01 1294 1,069,950 0.013782 1.23 NOCO ENERGY CORPORATION 01 1301 0 0.000000 0 00 STATOIL NATURAL GAS LLC 01 1303 46,259 0.000596 0 05 MEADWESTVACQ CORPORATION 01 1305 224,148 0.002887 0 26 DELTA ENERGY, LLC 01 1332 0 0.000000 0.00 BP AMERICA PRODlJCTlON COMPANY 01 1343 0 0.000000 0.00 CONSTELLATION NEWENERGY-GAS DI 01 1362 710,992 0.0091 58 0.84 HESS ENERGY NEW YORK COMPANY, 01 1376 73,651 0.000949 0.08 SUNOCO POWER GENERATION L.L.C. 01 1385 1,017,03‘7 0 013101 1.18 ISG WEIRTON, INC. 011386 353,982 0.004560 0 41 STUYVESANT ENERGY, L.L.C. 01 1394 0 0.000000 0 00 BUNGE NORTH AMERICA 01 1407 105,090 0.001354 0 12 INTERSTATE GAS SUPPLY OF ILLIN 011409 78,498 0.00101 1 0 09 GEOMET, INC. 011419 0 O.QOOO00 0.00 MERRILL LYNCH COMMODITIES, INC 01 143’7 0 0.000000 0.00 IDT ENERGY, INC. 011445 0 0.000000 0.00 ESERVICES, INC. 01 1449 0 0.000000 0.00 INFINITE ENERGY, INC. 01 1451 0 0.000000 0.00 THE PREMCOR REFINING GROUP 011476 88,123 0.001 135 0.10 NEWPAGE CORPORATION 01 1478 100,513 0.001295 0.12 NCL NATURAL RESOURCES, LLC 01 1488 0 0.000000 0.00 NEW ENGLAND GAS COMPANY 01 1490 0 0.000000 0.00 COMMERCE ENERGY, INC. 01 1495 28,749 0.000370 0.03 CHAPARRAL VIRGINIA, INC. 01 1501 0 0.000000 0.00 ENSPIRE ENERGY, LLC 01 1509 0 0.000000 0.00 ECORP ENERGY MARKETING, LLC 01 1543 0 O.OOOOO0 0 00 CHESAPEAKE APPALACHIA, LLC 01 1551 1,851,938 0.023855 2 14 UGI PENN NATURAL GAS, INC. 011615 308,859 0.003978 0 48 PIVOTAL UTILITY HOLDINGS, INC. 01 1630 370,829 0.004780 0.42 MITTAL STEEL USA, INC. 011639 0 0.000000 0 00 PIVOTAL UTILITY HOLDINGS. INC 01 1657 6,755 0.000087 0.00 77,631,400 1.oo 89.86 Appendix B Sheet 20 of 76 COLCJMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000074 3,941,724 0.062270 349.53 BLUEFIELD GAS COMPANY 000109 0 0.000000 0.00 CALGON CARBON CORPORATION 000141 27,163 0.000429 2.41 CARGILI. INC. 000153 207,320 0.003275 I8.38 CENTRAL HUDSON GAS & ELECTRIC 000165 I16,250 0.001836 10.31 DUKE ENERGY OHIO, INC. 0001 a7 1,078,230 0.017033 95.61 CI ry OF CHARLOTTESVILLE 000193 253,961 0.004013 22.52 CITY OF LANCASTER 000197 235,340 0.00371 8 20.88 CITY OF RICHMOND oooi 98 627,006 o.009905 55.60 COLUMBIA GAS OF KENTUCKY, INC 000208 1,019,'756 0.016110 90.43 COLUMBIA GAS OF MARYLAND, INC. 000209 255,290 0.004032 22.63 COLUMBIA GAS OF OHIO, INC. 0002 14 I0,565,058 0.I 66898 936.84 COLUMBIA GAS OF PENNSYLVANIA, 000221 5,628,136 0.08891 1 499.08 CORNING NATURAL GAS CORPORATIO 000261 0 0.000000 0.00 DELTA NATURAL GAS COMPANY, INC 000284 22,810 0.000360 2.02 E. I. DU PONT DE NEMOURS AND C 000309 0 0.000000 0.00 ELAM UTILITY COMPANY, INC. 000322 634 0.00001 0 0.06 GENERAL MOTORS CORPORATION 000383 7,647 0.000120 0.67 GLEN GERY CORPORATION 000394 0 O.000000 0.00 OSRAM SYLVANIA, INC. 000421 93,000 0.001469 8.25 INTERNATIONAL PAPER COMPANY 000429 0 0.000000 0.00 HONDA OF AMERICA MFG, INC. 000453 107,308 0.001 695 9.51 ALLEGHENY TECHNOLOGIES, INC. 000500 46,500 0.000735 4.1 3 MOUNTAINEER GAS COMPANY 000633 2,612,349 0.041270 231.66 NEW YORK STATE ELECTRIC & GAS 000666 738,027 0.01 1659 65.45 ORANGE & ROCKLAND UTILI TIES, I 000700 317,018 0.005ooa 28.10 PPL GAS UTILITIES CORPORATION 000723 168,347 0.002660 14.93 REYNOLDS METALS CO. 000774 5,735 0.000091 0.51 RICHMOND UTILITIES BOARD 000778 286 0.000005 0.03 ROANOKE GAS COMPANY 000784 0 0.000000 0.00 SHELDON GAS COMPANY, INC oooa21 695 0.00001 1 0.06 SOUTH JERSEY GAS COMPANY 000838 1,129,473 0.017843 100.16 SUBURBAN NATURAL GAS COMPANY oooa70 0 0.000000 0.00 UNITED STATES GYPSUM COMPANY 000919 0 0.000000 0.00 TYSON FOODS, INC. 000930 0 0.000000 0.00 UGI UTILITIES INC. 000942 282,674 0.004466 25.07 DUKE ENERGY KENTUCKY, INC. 000976 I44,298 0.0022ao 12.80 VIRGINIA NATURAL GAS, INC. 000996 I,707,268 0.02697 1 151.39 WASHINGTON GAS LIGHT COMPANY 001006 660,504 0.010434 58.57 WHEELING PITTSBURGH STEEL CORP 00 1036 0 0.000000 0.00 STAND ENERGY CORPORATION 001076 0 0.000000 0.00 CONOCOPHILLIPS COMPANY 001 129 7,504 0.0001 I9 0.67 FORD MOTOR COMPANY 001232 0 0.000000 0.00 BLACKSVILLE OIL AND GAS COMPAN 00 1471 2 0.000000 0.00 Appendix B Sheet 21 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JUL.Y 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT JOHNS MANVILLE INTERNATIONAL, 001493 60,524 0.000956 5.36 RILEY NATURAL GAS COMPANY 001631 316 0.000005 0 03 MINNESOTA MINING & MANUFACTURI 001672 31,930 o.ooa504 2.83 NORTHEAST OHIO NATURAL GAS 001684 1 1,440 0.000181 I.02 TOYOTA MOTOR ENGINEERING & MAN 001691 64,587 0.001020 5.72 SNYDERS OF MANOVER, INC. 00 1697 23,755 0.000375 2.1 0 DELMARVA POWER & LIGHT COMPANY 001860 400,607 0.006328 35.52 PIEDMONT NATURAL GAS COMPANY, 001871 0 0.000000 0.00 MARATHON OIL COMPANY 001886 0 0.000000 0.00 PUBLIC SERVICE COMPANY OF NORT 0022 18 0 0.000000 0.00 ARLINGTON NATlJRAL GAS COMPANY 002277 110 0.000002 0.01 CITY OF CARLISLE 002280 1,097 0.00001 7 0.10 CITY OF FLEMINGSBURG 002282 2,648 0.000042 0.24 NATIONAL GAS & OIL COOPERATIVE 002287 914 0.000014 0.08 T. W. PHILLIPS GAS AND OIL CO. 002292 394,311 0.006228 34.96 VANCEBlJRG ELECTRIC LIGHT, HEAT 002294 651 0.00001 0 0.06 VILLAGE OF WILLIAMSPORT, OHIO 002298 396 0.000006 0.03 ENERGYUSA -TPC CORP. 002378 34,099 0.000539 3.03 NEW JERSEY NATURAL GAS COMPANY 002407 77 0.000001 0.01 EAST OHIO GAS COMPANY 002412 232,479 0.003673 20.62 OHIO CUMBERLAND GAS COMPANY 002436 49 o.ooaoo‘i 0.01 EASTERN AMERICAN ENERGY CORPOR 002562 21 1,250 0.003338 18.74 GAS MARKETING, INC. 002604 950 0.00001 5 0.08 HESS CORPORATION 002651 2,008,522 0.031 731 178.09 EAST RESOURCES, INC. 002660 48 0.000001 0.01 EMPIRE NATURAL GAS CORPORATION 002721 a O.000000 0.00 POWER RESOURCES OPERATING CO., 002954 0 0.000000 0.00 GASCO DISTRIBUTION SYSTEMS, IN 003574 0 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 0 0.000000 0.00 ORWELL NATURAL GAS COMPANY 004098 118 0.000002 0 01 EQUITABLE PRODUCTION COMPANY 004289 2,862,811 0.045225 253.86 INTERSTATE NATURAL GAS COMPANY 004487 68,432 0.001081 6.07 SNYDER ARMCLAR GAS CO. 004586 43,367 0.000685 3.85 NATIONAL FUEL GAS DISTRIBUTION 004789 110,980 0.001753 9.84 UTZ QUALITY FOODS, INC. 005036 27,376 0.000432 2.42 HOPE GAS, INC. DBA DOMINION HO 005264 806 0.00001 3 0.07 MARATHON PETROLEUM COMPANY LLC 005920 236,726 0.003740 20 99 NORTH COAST ENERGY INC. 006028 0 0.000000 0.00 NORTHERN INDUSTRIAL ENERGY DEV 006149 0 0.000000 0.00 PANDA BRANDYWINE LP 006280 452,000 0.007141 40.08 H OPEW EL L COG E N ERATlON LIM ITED 006370 239,446 0.003783 21 “23 KNG ENERGY, INC. 006374 2,317 0.000037 0 21 M & B GAS SERVICES, INC. 006525 19,964 0.00031 5 1 77 INTERSTATE GAS SUPPLY, INC. 006542 848,755 0.01 3407 75.25 BP ENERGY COMPANY 006654 2,089,476 0.033009 185 30 Appendix B Sheet 22 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT AK STEEL CORPORATION 006718 0 0.000000 0.00 L.EXMARK INTERNATIONAL, INC. 006823 3,360 0.000053 0.30 TENASKA MARKETING VENTlJRES 006853 1,294,644 0.020452 114.80 J. W. KINZER DRILLING COMPANY 006952 0 0.000000 0.00 SOUTHERN TIER TRANSMISSION COR 007030 0 0.000000 0.00 TOTAL GAS & POWER NORTH AMERIC 007249 a 0.000000 0.00 JEFFERSON GAS TRANSMISSION COM 00731 1 1,154 0.00001 8 0.10 PTC ALLIANCE CORP. 007469 15,500 0.000245 I.38 MOUNTAIN STATE LJNIVERSITY, INC 00'766'7 930 0.000015 0.08 OXFORD NATURAL GAS COMPANY 007704 31,393 0.000496 2.78 INDECK OLEAN LIMITED PARTNERSH 007718 26,373 0.000417 2.34 EXPLORATION PARTNERS, L.L.C. 007730 0 0.000000 0.00 SPRAGUE ENERGY CORP. 007921 20,639 0.000326 1.83 NATIONAL FUEL RESOURCES, INC. 007976 1,206 0.00001 9 0.1 1 MOUNTAINEER GAS SERVICES INC. oaaoi 3 0 0.000000 0.00 COLLJMBUS SOUTHERN POWER COMPAN 008044 75,705 0.001196 6.71 PPL ENERGYPLUS,LLC 008073 I 11,637 0.0 0 17 63 9.89 SEMPRA ENERGY TRADING CORPORAT 00807'7 0 0.000000 0.00 COBRA PETROLEUM PRODUCTION COR 0081 34 19,831 0.000313 1.75 COLUMBIA GAS OF VIRGINIA, INC. 008238 1,494,447 0.023608 132.51 REPUBLIC: ENGINEERED PRODUCTS, 00831 9 0 0.000000 0.00 UGI lJTl1.I'TIES INC AS AGENT FOR 008412 1,253,445 0.019801 111.15 DTE ENERGY TRADING, INC 008455 20,150 0.000318 1.79 HONEYWELL INTERNATIONAL, INC. 00871 5 1,405,930 0.022210 124.67 PENN VIRGINIA CORP. 008852 0 0.000000 0.00 RELIANT ENERGY SERVICES INC. 009336 0 0.000000 0.00 WALD LLC 009928 961 0.00001 5 0.08 lJGl ENERGY SERVICES INCORPORAT 009980 1,096,743 0.017325 97.26 CORAL ENERGY RESOURCES L P 010188 0 o.oooooa 0.00 ATMOS ENERGY MARKETING, LLC 010216 0 0.000000 0.00 INTEGRYS ENERGY SERVICES, INC. 010236 321,457 0.005078 28.51 THE EAST'ON UTILITIES COMMlSSlO 0 10274 7,787 0.0001 23 0.69 COLONIAL ENERGY INC. 01 0285 0 0.maooo 0.00 WASHINGTON GAS ENERGY SERVICES 010306 865,057 0.013668 76.74 PROLIANCE ENERGY L.L.C. 010316 646,183 0.0 10208 57.30 ONEOK ENERGY SERVICES COMPANY, 01 0392 119,150 0.001 882 10.56 ECONNERGY ENERGY COMPANY, INC. 010455 0 0.000000 0.00 INTERCONN RESOURCES, INC. 01 0497 170,500 0.002693 15.12 TXU PORTFOLIO MANAGEMENT COMPA 010520 0 o.oaoooo 0 00 CHESAPEAKE UTILITIES CORP DELA 010535 65,160 0.001 029 5.77 CHESAPEAKE UTILITIES CORP MARY 010536 30,671 0.000485 2.72 MIRANT ENERGY TRADING, LLC 01 0541 58,743 0.000928 5.21 BOLLINGER ENERGY 010558 0 0.000000 0.00 NOVEC ENERGY SOLUTIONS, INC. 010566 0 0.000000 0.00 CLEAN GAS INC 01 0571 0 0.000000 0.00 Appendix 8 Sheet 23 of 76 COLUMBIA GAS TRANSMSSION, LLC AL.LOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ENERGETIX, INC. 010627 0 O.000000 0.00 TIGER NATURAL GAS, INC. 010628 0 0.000000 0.00 ENERGY AMERICA, LLC 01 0664 201,964 0 "00319 1 17.91 E. F. KENILWORTH, LLC 01 0675 0 0.000000 0.00 PEPCO ENERGY SERVICES, INC. 01 0686 29,400 0.000464 2.60 CDX GAS, LLC 01071 3 0 0.000000 0.00 VIRGINIA POWER SERVICES ENERGY 010738 2,098,678 0.033154 186.10 VIRGINIA POWER ENERGY MARKETING 010740 0 0.000000 0.00 UNION RURAL ELECTRIC COOPERATION 010744 0 0.000000 0.00 DELTA NATURAL GAS COMPANY, INC 01 0754 13,465 0.0002 13 1.20 GASCO DISTRIBUTION SYSTEMS INC 010757 0 0.000000 0.00 CORNING INCORPORATED-ST. COLLE 01 0758 0 0.000000 0.00 FIRST'ENERGY SOLUTIONS CORP. 010781 10,240 0.000162 0.91 NJR ENERGY SERVICES COMPANY 010795 279,014 0.004408 24.75 SOUTHSTAR ENERGY SERVICES, LLC 010799 0 0.000000 0.00 NAMl RESOURCES COMPANY, LLC 01 081 1 0 0.000000 0.00 CUMBERLAND VALLEY RESOURCES, L 010813 20,708 0.000327 1.84 ALLEGHENY ENERGY SUPPLY COMPAN 010824 31,816 0.000503 2.82 CONEC'TIV ENERGY SUPPLY, INC. 010831 1,732,542 0.027369 153.61 DPL ENERGY, INC 010846 0 0.000000 0.00 CONSTELLATION ENERGY COMMODlTl 010851 169,582 0.002679 15.04 EXELON ENERGY COMPANY 01 0868 322,212 0.005092 28.59 DOMINION EXPLORATION & PRODUCT 010883 0 0.000000 0.00 DOMINION FIELD SERVICES, INC. 010891 320,751 0.005067 28.44 VECTREN ENERGY DELIVERY OF OH1 01 0892 0 0.000000 0.00 MX ENERGY INC. 010893 8,532 0.000135 0.76 DOMINION RETAIL, INC. 010908 0 0.000000 0.00 METROMEDIA ENERGY 010922 0 0.000000 0.00 AGWAY ENERGY SERVICES, LL.C 01 0951 0 0.000000 0.00 SEQUENT ENERGY MANAGEMENT, L.P 011121 0 0.000000 0.00 TENASKA GAS STORAGE, LLC 011122 0 0.000000 0.00 VOLUNTEER ENERGY SERVICES, INC 011128 22,059 0.000349 1.96 VECTREN RETAIL, LLC 01 1144 111,207 0.001757 9.86 PSEG ENERGY RESOURCES AND TRAD 01 1171 363,190 0.00573a 32.21 KlDN MARKETING, LTD. 011195 3,506 0.000055 0.31 CENTRAL MOTOR WHEEL OF AMERICA 01 1201 21,988 0.000347 1.95 CNX GAS COMPANY, LLC 011213 77,500 0.001 224 6,a7 HUDSON ENERGY SERVICES, LLC 01 1234 0 0.000000 0.00 FORTUNA ENERGY INC. 01 1266 0 0.000000 0.00 U.S. GAS & ELECTRIC, INC. 01 1275 0 0.000000 0.00 ROCK SPRINGS GENERATION, LLC 01 1283 135,635 0.002143 12.03 CED ROCK SPRINGS, LLC 01 1284 240,761 0.003804 21.36 EAGLE ENERGY PARTNERS I, L.P. 01 1289 0 0,000000 0.00 ISG ACQUISITION, INC. 01 1294 907,210 0.014331 80.45 STATOIL NATURAL. GAS LLC 01 1303 151,070 0,002387 13.40 Appendix B Sheet 24 of 76 COL.UMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT MEADWESTVACO CORPORATION 01 1305 182,870 0.002889 16.22 DELTA ENERGY, LLC 01 1332 469,788 0.007422 41.65 BP AMERICA PRODUCTION COMPANY 01 1343 0 0.000000 0.00 CONSTELL.ATION NEWENERGY-GAS DI 01 1362 669,132 0.01 0571 59.34 HESS ENERGY NEW YORK COMPANY, 01 13’76 1 16,472 0.001 840 10.33 SUNOCO POWER GENERATION L.L.C. 01 1385 0 0.000000 0.00 ISG WEIRTON, INC. 01 1386 387,256 0.0061 17 34.33 STUYVESANT ENERGY, L.L.C. 01 1394 0 0.000000 0.00 BUNGE NORTH AMERICA 01 1407 105,057 0.001660 9.32 GEOMET, INC. 011419 0 0.000000 0.00 ENERGY CREDIT GROUP LLC 01 1428 0 0.000000 0.00 MERRILL LYNCH COMMODITIES, INC 01 1437 0 0.000000 0.00 ID1 ENERGY, INC. 01 1445 0 0.000000 0.00 ESERVICES, INC. 01 1449 36,000 0.000569 3.19 INFINITE ENERGY, INC. 01 1451 0 0.000000 0.00 THE PREMCOR REFINING GROUP 01 1476 28,915 0.000457 2.57 NEWPAGE CORPORATION 011478 97,169 0.001 535 8.62 NCL NATURAL RESOURCES, LLC 01 1488 0 0.000000 0.00 NEW ENGLAND GAS COMPANY ai I490 0 o.oo0aoo 0.00 COMMERCE ENERGY, INC. 01 1495 0 0.000000 0.00 CHAPARRAL VIRGINIA, INC. 01 1501 0 0.000000 0.00 ENSPIRE ENERGY, LLC 01 1509 0 0.000000 0.00 APPALACHIAN POWER COMPANY 01 1514 0 o.ooao00 0.00 CHESAPEAKE APPALACHIA, LLC 01 1551 1,911,382 0.030197 169.51 BG ENERGY MERCHANTS, LLC aiI 558 0 0.000000 0.00 UGI PENN NATURAL GAS, INC. 011615 236,034 0.003728 20.93 PIVOTAL UTILITY HOLDINGS, INC. 01 1630 135,615 0.0021 42 11.99 MITTAL STEEL USA, INC. 01 1639 0 0.000000 0.00 PIVOTAL UTILITY HOLDINGS, INC 01 1657 2.585 0.000044 0.23 - I_- 63.300.708 1.OO 5.613.21 Appendix B Sheet 25 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OFOCTOBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000074 2,851,900 0.0601 59 4,931.29 BLUEFIELD GAS COMPANY 0001 09 0 0.000000 0.00 CALGON CARBON CORPORATION 000141 26,842 0.000566 46.40 CARGILL INC. 0001 53 230,000 0.004852 397.72 CENTRAL HUDSON GAS & ELECTRIC 0001 65 118,254 0.002495 204.51 DUKE ENERGY OHIO, INC. 0001 87 532,207 0.01 1227 920.29 CITY OF CHARLOTTESVILLE 000193 0 0.000000 0.00 CITY OF LANCASTER 000197 I I5,303 0.002432 199.35 CITY OF RICHMOND 000 198 714,594 0.015074 1,235.63 COLUMBIA GAS OF KENTUCKY, INC 000208 158,449 0.003342 273.95 COLUMBIA GAS OF MARYLAND, INC. 000209 167,968 0.003543 290.42 COLUMBIA GAS OF OHIO, INC. 000214 4,609,169 0.097228 7,969.86 COLUMBIA GAS OF PENNSYLVANIA, 000221 3,475,144 0.073306 6,008.95 CORNING NATURAL GAS CORPORATIO 000261 312 0.000007 0.57 DELTA NATURAL GAS COMPANY, INC 000284 8,308 0.000175 14.34 E. I. DU PONT DE NEMOURS AND C 000309 0 o.ooooo0 0.00 ELAM UTILITY COMPANY, INC. 000322 1,616 0.000034 2.79 GENERAL MOTORS CORPORATION 000383 11,533 0.000244 20.00 GLEN GERY CORPORATION 000394 0 0.000000 0.00 OSRAM SYLVANIA, INC. 000421 90,000 0.001899 155.66 INTERNATIONAL PAPER COMPANY 000429 0 o.ooooa0 0.00 HONDA OF AMERICA MFG, INC. 000453 218,585 0.00461 1 377.9'7 ALLEGHENY TECHNOLOGIES, INC. 000500 44,736 0.000944 77.38 MOUNTAINEER GAS COMPANY 000633 2,280,448 0.0481 05 3,943.22 NEW YORK STATE ELECTRIC & GAS 000666 294,168 0.006205 508.63 ORANGE & ROCKLAND UTILITIES, I 000700 150,364 0.0031 72 260.01 PPL GAS UTILITIES CORPORATION 000723 148,156 0.003125 256.17 REYNOLDS METALS CO. 000774 0 0.000000 0.00 RICHMOND UTILITIES BOARD 000778 4,257 0.000090 7.38 ROANOKE GAS COMPANY 000784 0 0.000000 0.00 SHELDON GAS COMPANY, INC. 000821 22 0.000000 0.00 SOUTH JERSEY GAS COMPANY 000838 709,506 0.014968 1,226.93 SUBURBAN NATURAL GAS COMPANY 000870 0 0.000000 0.00 UNITED STATES GYPSUM COMPANY 00091 9 0 0.000000 0.00 TYSON FOODS, INC. 000930 0 0.000000 0.00 UGI UTILITIES INC. 000942 578,530 0.012205 1,000.45 DUKE ENERGY KENTUCKY, INC. 000976 151,609 0.0031 98 262.14 VIRGINIA NATURAL GAS, INC. 000996 974,431 0,020555 1,684.92 WASHINGTON GAS LIGHT COMPANY 001 006 1,096,770 0.0231 35 1,896.39 WHEELING PITTSBURGH STEEL CORP 001 036 0 0.000000 0.00 PIKE NATURAL GAS COMPANY 001 063 6,352 0.0001 34 10.98 STAND ENERGY CORPORATION 001 076 361,707 0.007631 625.52 CONOCOPHI LLI PS COMPANY 001 129 10,224 0.000216 17.71 FORD MOTOR COMPANY 001232 0 0.000000 0.00 Appendix B Sheet 26 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OFOCTOBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT BLACKSVILLE OIL AND GAS COMPAN 001471 51 0.00000 1 0.08 JOHNS MANVILLE INTERNATIONAL., 001493 2,635 0.000056 4.59 RILEY NATURAL GAS COMPANY 001 631 2,284 0.000048 3.93 MINNESOTA MINING & MANUFACTlJRl 001 672 29,130 0.000614 50.33 NORTHEAST OHIO NATURAL GAS 001 684 31,045 0.000655 53.70 TOYOTA MOTOR ENGINEERING & MAN 001691 97,717 0.002061 168.94 SNYDERS OF HANOVER, INC. 001 697 25,141 0.000530 43.44 DELMARVA POWER & LIGHT COMPANY 001 860 291,128 0.006140 503.30 PIEDMONT NATURAL GAS COMPANY, 001 871 0 0.000000 0.00 MARATHON OIL COMPANY 001 886 0 0.000000 0.00 PlJBLlC SERVICE COMPANY OF NORT 00221 8 0 0.000000 0.00 ARLINGTON NATURAL GAS COMPANY 002277 127 0.000003 0.25 CITY OF CARLISLE 002280 2,494 0.000053 4.34 CITY OF FLEMINGSBURG 002282 4,712 0.000099 8.12 NATIONAL GAS & OIL COOPERATIVE 002287 122 0.000003 0.25 SWICKARD GAS COMPANY 002291 45 0.00000 1 0.08 T. W. PHILLIPS GAS AND OIL CO. 002292 134,2’78 0.002833 232.22 VILLAGE OF WILLIAMSPORT, OHIO 002298 844 0.00001 8 1.48 ENERGYUSA -TPC CORP. 002378 34,096 0.000719 58.94 NEW JERSEY NATURAL GAS COMPANY 002407 2,219 0.000047 3.85 EAST OHIO GAS COMPANY 00241 2 59,031 0.001246 102.14 OHIO CUMBERLAND GAS COMPANY 002436 38 0.000001 0.08 EASTERN AMERICAN ENERGY CORPOR 002562 185,487 0.O03912 320.67 GAS MARKETING, INC. 002604 1,600 0.000034 2.79 HESS CORPORATION 002651 2,145,898 0.045269 3,710.75 EAST RESOURCES, INC. 002660 28 0.000001 0.08 EMPIRE NATURAL GAS CORPORATION 002721 0 0.000000 0.00 POWER RESOURCES OPERATING CO., 002954 0 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 0 0.000000 0.00 ORWELL NATURAL GAS COMPANY 004098 463 0.000010 0.82 EQUITABLE PRODUCTION COMPANY 004289 2,790,775 0.058870 4,825.63 INTERSTATE NATURAL GAS COMPANY 004487 108,830 0.002296 188.21 SNYDER ARMCLAR GAS CO. 004586 30,806 0.000650 53.28 NATIONAL FUEL GAS DISTRIBUTION 004789 42,746 0.000902 73.94 UTZ QUALITY FOODS, INC. 005036 29,264 0.00061 7 50.58 HOPE GAS, INC. DBA DOMINION HO 005264 4,489 0.000095 7.79 MARATHON PETROLEUM COMPANY LLC 005920 242,575 0.0051 17 419.45 NORTH COAST ENERGY INC. 006028 0 0.000000 0.00 NORTHERN INDUSTRIAL ENERGY DEV 0061 49 0 0.000000 0.00 PANDA BRANDYWINE LP 006280 360,000 0.007594 622.49 HOP EW ELL COGE NERATl ON LI M ITED 006370 176,638 0.003726 305.42 KNG ENERGY, INC. 006374 4,150 0.000088 7.21 M & B GAS SERVICES, INC. 006525 20,387 0.000430 35.25 INTERSTATE GAS SUPPLY, INC. 006542 749,717 0.015815 1,296.38 BP ENERGY COMPANY 006654 2,161,109 0.045588 3,736.90 Appendix B Sheet 27 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONT'RACT MONTH OFOCTOBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT AK STEEL CORPORATION 006718 0 0.000000 0.00 LEXMARK INTERNATIONAL, INC. 006823 6,467 0.0001 36 11.15 TENASKA MARKETING VENTURES 006853 237,080 0.005001 409.94 J. W. KINZER DRILLING COMPANY 006952 0 0.000000 0.00 SOCJTHERN TIER TRANSMISSION COR 007030 0 0.000000 0.00 TOTAL GAS & POWER NORTH AMERIC 007249 0 0.000000 0.00 JEFFERSON GAS TRANSMISSION COM 007311 1,443 0.000030 2.46 PTC ALLIANCE CORP. 007469 0 0.000000 0.00 MOUNTAIN STATE UNIVERSITY, INC 007667 806 0.000017 1.39 OXFORD NATURAL GAS COMPANY 007704 52,641 0.001110 90.99 INDECK OLEAN LIMITED PARTNERSH 007718 391,528 0.008259 677.00 EXPLORATION PARTNERS, L.L.C. 007730 0 0.000000 0.00 SPRAGUE ENERGY CORP. 007921 20,181 0.000426 34.92 NATIONAL FUEL RESOURCES, INC. 007976 2,190 0.000046 3.77 MOUNTAINEER GAS SERVICES INC. 008013 0 0.000000 0.00 COLUMBUS SOUTHERN POWER COMPAN 008044 126,201 0.002662 218.21 PPL ENERGYPLUS,LLC 008073 111,381 0.002350 192.63 SEMPRA ENERGY TRADING LLC 008077 0 0.000000 0.00 COBRA PETROLEUM PRODUCTION COR 008'134 16,221 0.000342 28.04 COLUMBIA GAS OF VIRGINIA, INC. 008238 999,722 0.021089 1,728.69 REPUBLIC ENG INEE RED PRODUCTS, 008319 0 0.000000 0.00 UGI UTILITIES INC AS AGENT FOR 008412 1,310,540 0.027645 2,266.09 DTE ENERGY TRADING, INC 008455 7,899 0.0001 67 13.69 HONEYWELL INTERNATIONAL, INC. 008'715 1,555,743 0.03281 8 2,690.12 PENN VIRGINIA CORP. 008852 0 0.000000 0.00 RELIANT ENERGY SERVICES INC. 009336 7,922 0.000 167 13.69 WALD LLC 009928 96 1 0.000020 1 64 UGI ENERGY SERVICES INCORPORAT ooggao 1,067,012 0.022509 I,845.07 CORAL ENERGY RESOURCES L P 010188 0 0.000000 0.00 ATMOS ENERGY MARKETING, LLC 010216 0 0.000000 0.00 INTEGRYS ENERGY SERVICES, INC. 010236 203,552 0.004295 352.07 THE EASTON UTILITIES COMMlSSlO 010274 5,952 0.000125 10.25 COLONIAL ENERGY INC. 010285 0 0.000000 0.00 WASHINGTON GAS ENERGY SERVICES 010306 808,610 0.017058 I,398.27 PROLIANCE ENERGY L.L.C. 010316 495,717 0.010457 857 17 ONEOK ENERGY SERVICES COMPANY, 01 0392 24,856 0.000524 42 95 ECONNERGY ENERGY COMPANY, INC. 01 0455 0 0.000000 0.00 INTERCONN RESOURCES, INC. 01 0497 0 0.000000 0.00 ERGON WEST VIRGINIA, INC. 010515 0 0.000000 0.00 TXU PORTFOLIO MANAGEMENT COMPA 010520 0 0.000000 0.00 CHESAPEAKE UTILITIES CORP DELA 010535 100,521 0.002 120 173 78 CHESAPEAKE UTILITIES CORP MARY 01 0536 42,858 0.000904 74.10 MIRANT ENERGY TRADING, LLC 010541 0 0.000000 0.00 BOLLINGER ENERGY 01 0558 0 0.000000 0.00 NOVEC ENERGY SOLUTIONS, INC. 01 0566 0 0.000000 0.00 Appendix B Sheet 28 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OFOCTOBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT CLEAN GAS INC 010571 0 0.000000 0.00 ENERGETIX, INC. 0 10627 0 0.000000 0.00 TIGER NATURAL GAS, INC. 010628 0 0.000000 0.00 ENERGY AMERICA, LLC 01 0664 149,106 0.003145 257.80 E. F. KENILWORTH, LLC 010675 0 0.000000 0.00 PEPCO ENERGY SERVICES, INC. 01 0686 60,760 0.001282 105.09 CDX GAS, LLC 01071 3 0 0.000000 0.00 VIRGINIA POWER SERVICES ENERGY 0 10738 1,778,192 0.03751 I 3,074.82 VIRGINIA POWER ENERGY MARKETIN 0 10740 0 0.000000 0.00 UNION RURAL ELECTRIC COOPERATI 010744 0 0.000000 0.00 DELTA NATURAL GAS COMPANY, INC 010754 3,421 0.000072 5.90 DELTA NATURAL GAS COMPANY, INC 010755 6,259 0.000132 10.82 CORNING INCORPORATED-ST, COLLE 010758 0 0.000000 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 0 0.000000 0.00 NJR ENERGY SERVICES COMPANY 010795 0 0.000000 0.00 SOUTHSTAR ENERGY SERVICES, LLC 01 0799 0 0.000000 0.00 NAMl RESOURCES COMPANY, LLC 01 081 1 0 0.000000 0.00 CUMBERLAND VALLEY RESOURCES, L 01 081 3 20,088 0.000424 34.76 ALLEGHENY ENERGY SUPPLY COMPAN 010824 21,775 0.000459 37.62 CONECTIV ENERGY SUPPLY, INC. 010831 1,152,101 0.024303 1,992.14 DPL ENERGY, INC. 01 0846 0 0.000000 0.00 CONSTELLATION ENERGY COMMODlTl 010851 20,000 0.000422 34.59 EXELON ENERGY COMPANY 01 0868 0 0.000000 0.00 DOMINION EXPLORATION & PRODUCT 010883 0 0.000000 0.00 DOMINION FIELD SERVICES, INC. 010891 0 0.000000 0.00 VECTREN ENERGY DELIVERY OF OH1 010892 0 0.000000 0.00 MX ENERGY INC. 010893 38,127 0.000804 65.90 DOMINION RETAIL, INC. 01 0908 7,410 0.000156 12.79 METROMEDIA ENERGY 01 0922 0 0.000000 0.00 AGWAY ENERGY SERVICES, LLC 010951 0 0.000000 0.00 SEQUENT ENERGY MANAGEMENT, L.P 011121 0 0.000000 0.00 TENASKA GAS STORAGE, LLC 01 1122 0 0.000000 0.00 VOLUNTEER ENERGY SERVICES, INC 011128 100,747 0.002 124 174.09 VECTREN RETAIL, LLC 01 1144 79,649 0.001 680 137.71 PSEGENERGYRESOURCESANDTRAD 01 1171 372,325 0.007854 643.80 KlDN MARKETING, LTD. 01 1195 8,340 0 000175 14.34 CENTRAL MOTOR WHEEL OF AMERICA 01 1201 28,421 0.000600 49.18 FPL ENERGY POWER MARKETING, IN 01 1203 6,459 0.000136 11.15 CNX GAS COMPANY, LLC 01 1213 0 0.000000 0.00 HUDSON ENERGY SERVICES, LLC 01 1234 0 0.000000 0.00 FORTlJNA ENERGY INC. 01 1266 0 0.000000 0.00 U.S. GAS & ELECTRIC, INC. 01 1275 0 0.000000 0.00 ROCK SPRINGS GENERATION, LLC 01 1283 86,238 0.001 819 149.11 CED ROCK SPRINGS, LLC 01 1284 80,974 o.om 708 140.01 EAGLE ENERGY PARTNERS I, L.P. 01 1289 5,657 0.0001 19 9.75 Appendix B Sheet 29 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OFOCTOBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ISG ACQUISITION, INC. 011294 923,174 0.019474 1,596.31 STATOIL. NATURAL GAS LLC 01 1303 144,010 0.003038 249.03 MEADWESTVACO CORPORATION 01 1305 165,235 0.003486 285.75 DELTA ENERGY, LLC 01 1332 466,323 0.009836 806.26 BP AMERICA PRODUCTION COMPANY 01 1343 0 0.000000 0.00 CONSTELLATION NEWENERGY-GAS Dl 01 1362 0 o.aooooo 0.00 HESS ENERGY NEW YORK COMPANY, 01 1376 90,311 o.ao1905 156.16 SUNOCO POWER GENERATION L.L.C. 01 1385 1,350,278 0.028483 2,334.78 ISG WEIRTON, INC. 01 1386 236,399 0.004987 408 79 STUYVESANT ENERGY, L.L..C. 01 1394 0 0.000000 0.00 BUNGE NORTH AMERICA 01 1407 105,090 0.00221 7 181.73 GEOMET, INC. 011419 0 0.000000 0.00 MERRILL LYNCH COMMODITIES, INC 01 1437 0 0.000000 0.00 IDT ENERGY, INC. 01 1445 0 0.000000 0.00 ESERVICES, INC. 01 1449 9,966 0.00021 0 17.21 INFINITE ENERGY, INC. 01 1451 0 o.aooooo 0.00 NEWPAGE CORPORATION 01 1478 102,300 0.002158 176 89 NCL NATURAL RESOURCES, LLC 01 1488 0 0.000000 0.00 NEW ENGL.AND GAS COMPANY 01 1490 0 0.000000 0.00 COMMERCE ENERGY, INC. 01 1495 0 0.000000 0.00 CHAPARRAL. VIRGINIA, INC. 01 1501 0 0.000000 0.00 ENSPIRE ENERGY, LLC 01 1509 0 0.000000 0.00 APPALACHIAN POWER COMPANY 01 1514 0 0.00OOOO 0.00 BEAR ENERGY LP 01 1538 0 0.000000 0.00 CHESAPEAKE APPALACtiIA, LLC 01 1551 1,918,159 0.040464 3,316.89 UGI PENN NATURAL GAS, INC. 011615 141,327 0.002981 244.36 PIVOTAL UTILl TY tl OLD1NGS , INC. 01 1630 0 0.000000 0 00 FORTIS ENERGY MARKETING & TRAD 01 1635 6,579 0.0001 39 1I .34 MITTAL STEEL USA, INC. 01 1639 0 0.000000 0.00 PIVOTAL UTILITY HOLDINGS, INC 01 1657 2,666 o.aooo52 4.29 HUSKY MARKETING AND SUPPLY COM 011678 206,164 0.004349 356.49 47,405,597 1.OOOOOO 81,970.96 Appendix B Sheet 30 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENAL.TY REFUND FOR THE CONTRACT MONTH OF NOVEMBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000074 5,302,197 0.08081 7 4,241.71 BLUEFIELD GAS COMPANY 0001 09 0.000000 0.00 CALGON CARBON CORPORATION 000141 39,190 0.000597 31.33 CENTRAL HUDSON GAS & ELECTRIC 0001 65 222,959 0.003398 178.35 DUKE ENERGY OHIO, INC. 0001 87 1,080,431 0.01 6468 864.33 CITY OF CHARLOTTESVILLE 0001 93 374,654 0.00571 0 299.69 CITY OF LANCASTER 0001 97 21 2,343 0.003237 169.89 CITY OF RICHMOND 000198 1,185,695 O.Ot8073 948.57 COLUMBIA GAS OF KENTUCKY, INC 000208 1,034,531 0.01 5768 827.59 COLUMBIA GAS OF MARYLAND, INC. 000209 487,859 0.007436 390.28 COLUMBIA GAS OF OHIO, INC. 000214 9,642,891 0.146978 7,714.20 COLlJMBlA GAS OF PENNSYLVANIA, 000221 4,009,096 0.061 106 3,207.17 CORNING NATURAL GAS CORPORATIO 000261 32,716 0.000499 26.18 DELTA NATURAL GAS COMPANY, INC 000284 11,554 0.0001 76 9.24 E. I. DU PONT DE NEMOURS AND C 000309 0.000000 0.00 ELAM UTILITY COMPANY, INC. 000322 4,730 0.000072 3.78 GENERAL MOTORS CORPORATION 000383 40,070 0.00061 I 32.06 GLEN GERY CORPORATION 000394 0.000000 0.00 OSRAM SYLVANIA, INC. 000421 90,000 0.001372 72.01 INTERNATIONAL PAPER COMPANY 000429 0.000000 0.00 HONDA OF AMERICA MFG, INC. 000453 288,242 0.004393 230.57 ALLEGHENY TECHNOLOGIES, INC. 000500 44,683 0.000681 35.74 MOUNTAINEER GAS COMPANY 000633 2,397,078 0.036537 1,917.66 NEW YORK STATE ELECTRIC & GAS 000666 790,846 0.012054 632.66 ORANGE & ROCKLAND UTILITIES, I 000700 450,188 0.006862 360.15 PPL GAS UTILITIES CORPORATION 000723 239,339 0 I 00364 7 191.41 REYNOLDS METALS CO. 000774 0.000000 0.00 RICHMOND UTILITIES BOARD 000778 0.000000 0 00 ROANOKE GAS COMPANY 000784 0.000000 0.00 SHELDON GAS COMPANY, INC. 000821 26 0.000000 0.00 SOUTH JERSEY GAS COMPANY 000838 1,853,714 0.028255 1,482.97 SUBURBAN NATURAL GAS COMPANY 000870 0.000000 0.00 UNITED STATES GYPSUM COMPANY 00091 9 392,282 0.005978 313.76 TYSON FOODS, INC. 000930 0.000000 0 00 UGI UTILITIES INC. 000942 0.000000 0.00 DUKE ENERGY KENTUCKY, INC. 000976 252,455 0.003848 201 “96 VIRGINIA NATURAL GAS, INC. 000996 2,292,236 0.034938 1,833.74 WASHINGTON GAS LIGHT COMPANY 001 006 1,544,940 0.02 354 8 1,235.93 WATERVILLE GAS & OIL COMPANY 001010 38,404 0.000585 30.70 WHEELING PITTSBURGH STEEL CORP 001 036 0.000000 0.00 PIKE NATURAL GAS COMPANY 001 063 3,582 0.000055 2.89 STAND ENERGY CORPORATION 001076 538,646 0.008210 430 89 CONOCOPHI LLI PS COMPANY 001 129 178,560 0.002722 142.87 FORD MOTOR COMPANY 001 232 0,000000 0 00 Appendix B Sheet 31 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFlJND FOR THE CONTRACT MONTH OF NOVEMBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT BLACKSVILLE OIL AND GAS COMPAN 001471 769 0.000012 0.63 JOHNS MANVILLE 001493 600 0.000009 0.47 RILEY NATURAL GAS COMPANY 001631 400 0.000006 0.31 MINNESOTA MINING & MANUFACTURI 001672 30,900 0.000471 24.72 NORTHEAST OH10 NATURAL GAS 001684 86,857 0.001 324 69.49 TOYOTA MOTOR ENGINEERING & MAN 001691 150,692 0.002297 120.56 SNYDERS OF HANOVER, INC. 001697 24,330 0.000371 19.47 DELMARVA POWER & LIGHT COMPANY 001 860 51 7,928 0.007894 414.33 PIEDMONT NATURAL GAS COMPANY, 001 871 32,500 0.000495 25.98 MARATHON OIL COMPANY 001 886 0.000000 0.00 PUBLIC SERVICE COMPANY OF NORT 00221 8 0.000000 0.00 ARLINGTON NATURAL GAS COMPANY 002277 73 o.ooooai 0.05 CITY OF CARLISLE 002280 7,930 0.0001 21 6.35 CITY OF FLEMINGSBURG 002282 12,771 0.0001 95 10.23 NATURAL ENERGY UTILITY CORPORA 002283 490 0.000007 0.37 NATIONAL GAS & OIL COOPERATIVE 002287 16,859 0.000257 13.49 SWICKARD GAS COMPANY 002291 357 0.000005 0.26 T. W. PHILLIPS GAS AND OIL CO. 002292 227,485 0.003467 181.97 VANCEBURG ELECTRIC LIGHT, HEAT 002294 3,211 0.000049 2.57 WESTERN LEWIS-RECTORVILLE WATE 002296 3,238 0.000049 2.57 VILLAGE OF WILLIAMSPORT, OHIO 002298 2,835 0.000043 2.26 ENERGYUSA -TPC CORP. 002378 412,032 0.006280 329.60 NEW JERSEY NATURAL GAS COMPANY 002407 72,811 0.001110 58.26 EAST OHIO GAS COMPANY 002412 150,115 0.002288 120.09 OHIO CUMBERLAND GAS COMPANY 002436 5,862 0.000089 4.67 EASTERN AMERICAN ENERGY CORPOR 002562 217,614 0.00331 6 174.05 GAS MARKETING, INC. 002604 1,600 0.000024 1 26 HESS CORPORATION 002651 1,997,599 0.030448 1,598 06 EAST RESOURCES, INC. 002660 58 0.000001 0.05 EMPIRE NATURAL GAS CORPORATION 00272 1 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 0.000000 0.00 ORWELL NATURAL GAS COMPANY 004098 860 0.000013 0.68 EQUITABLE PRODUCTION COMPANY 004289 2,852,365 0.043475 2,281.80 INTERSTATE NATURAL GAS COMPANY 004487 110,408 0.001 683 88.33 SNYDER ARMCLAR GAS CO. 004586 42,000 0.000640 33.59 NATIONAL FUEL GAS DISTRIBUTION 004789 31,620 0.000482 25.30 UTZ QUALITY FOODS, INC. 005036 28,320 0.000432 22.67 HOPE GAS, INC. DBA DOMINION HO 005264 0.000000 0.00 MARATHON PETROLEUM COMPANY LLC 005920 234,750 0.003578 I87.79 NORTHERN INDUSTRIAL ENERGY DEV 006149 0.000000 0.00 PANDA BRANDYWINE LP 006280 276,000 0.004207 220.81 HOPEWELL COGENERATION LIMITED 006370 214,280 0.003266 171 42 KNG ENERGY, INC. 006374 6,231 0.000095 4.99 M & B GAS SERVICES, INC. 006525 0.000000 0.00 INTERSTATE GAS SUPPLY, INC. 006542 1,167,801 0.017800 934.25 Appendix B Sheet 32 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF NOVEMBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT BP ENERGY COMPANY 006654 2,911,573 0.044386 2,329.61 AK STEEL CORPORATION 00671 a 0.000000 0.00 LEXMARK INTERNATIONAL, INC. 006823 6,291 0.000096 5.04 TENASKA MARKETING VENTURES 006853 439,201 0.006695 351.39 J. W. KINZER DRILLING COMPANY 006952 0.000000 0.00 SOUTHERN TIER TRANSMISSION COR 007030 0.000000 0 00 TOTAL GAS & POWER NORTH AMERIC 007249 0.000000 0.00 JEFFERSON GAS TRANSMISSION COM 00731 1 2,601 0.000040 2.10 PTC ALLIANCE CORP. 007469 0.000000 0.00 MOUNTAIN STATE UNIVERSITY, INC 007667 780 0.000012 0.63 OXFORD NATURAL GAS COMPANY 007704 93,496 0.001425 74.79 INDECK OLEAN LIMITED PARTNERSH 0077 Ia 83,154 0.001267 66 I 50 SOUTHEASTERN NATURAL GAS COMPA 00'7720 127 0.000002 0.10 EXPLORATION PARTNERS, L.L.C. 007730 0.000000 0.00 SPRAGUE ENERGY CORP. 007921 19,500 0.000297 15.59 NATIONAL FUEL RESOURCES, INC. 007976 0.000000 0.00 MOUNTAINEER GAS SERVICES INC. ooaoi 3 0.000000 0.00 COLUMBUS SOUTHERN POWER COMPAN 008044 11,945 0.000 182 9.55 PPL ENERGYPLUS,LLC 008073 106,077 0.001617 84.87 SEMPRA ENERGY TRADING LLC 008077 0.000000 0.00 COBRA PETROLEUM PRODUCTION COR 008134 17,970 0.000274 14.38 COLUMBIA GAS OF VIRGINIA, INC. 008238 2,469,712 0.037643 1,975.70 REPUBLIC ENGINEERED PRODU C'TS , 00831 9 0.000000 0.00 UGI UTILITIES INC AS AGENT FOR 0084 I2 I,268,769 0.01 9339 1,015.01 DTE ENERGY TRADING, INC 008455 17,187 0.000262 13.75 WONEYWELL INTERNATIONAL, INC. 008715 1,502,435 0.022900 1,201 "91 PENN VlRGlNiA CORP. 008852 0.000000 0.00 RELIANT ENERGY SERVICES INC. 009336 100 0.000002 0.10 WALD LLC 009928 930 0.000014 0 73 UGI ENERGY SERVICES INCORPORAT ooggao I,340, Ia3 0.020429 1,072.22 CORAL ENERGY RESOURCES L P oioiaa 0.000000 0 00 ATMOS ENERGY MARKETING, LLC 010216 0.000000 0.00 INTEGRYS ENERGY SERVICES, INC. 010236 271,606 0.004140 21 7.26 THE EASTON UTILITIES COMMlSSlO 010274 3,442 0.000053 2.77 COLONIAL ENERGY INC. 010285 0.000000 0.00 WASHINGTON GAS ENERGY SERVICES 010306 787,398 0.01200 1 629.88 PROLIANCE ENERGY L.L.C. 010316 674,28 I 0.010278 539 44 ONEOK ENERGY SERVICES COMPANY, 010392 0.000000 0 00 ECONNERGY ENERGY COMPANY, INC. 01 0455 0.000000 0.00 SUEZ ENERGY MARKETING NA, INC. 010530 258,833 0.003945 207.05 CHESAPEAKE UTILITIES CORP DELA 010535 I83,908 0.002ao3 147.13 CHESAPEAKE UTILITIES CORP MARY 010536 67,236 0.001 025 53.80 MIRANT ENERGY TRADING, LLC 010541 0.000000 0.00 BOLLINGER ENERGY 01 0558 0.00~000 0.00 NOVEC ENERGY SOLUTIONS, INC. 010566 0.000000 0 00 Appendix B Sheet 33 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF NOVEMBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT CLEAN GAS INC 010571 0.000000 0.00 UPSTREAM ENERGY SERVICES, L.P. 01 061 8 0.000000 0.00 ENERGETIX, INC. 010627 0.000000 0.00 TIGER NATURAL GAS, INC. 010628 0.000000 0.00 ENERGY AMERICA, LLC 010664 227,967 0.003474 182.33 E. F. KENILWORTH, LLC 010675 0.000000 0.00 OCCIDENTAL ENERGY MARKETING, I 010679 102,500 0.001562 81.98 PEPCO ENERGY SERVICES, INC. 01 0686 58,801 0.000896 47.03 CDX GAS, LLC 010713 0.000000 0.00 VIRGINIA POWER SERVICES ENERGY 010'738 683,106 0.01 041 2 546.47 VIRGINIA POWER ENERGY MARKETIN 010740 0.000000 0.00 UNION RURAL ELECTRIC COOPERATI 01 0744 0.000000 0.00 DELTA NATURAL GAS COMPANY, INC 01 0754 18,011 0.~00275 14.43 DELTA NATURAL GAS COMPANY, INC 010755 5,737 0.000087 4.57 CORNING INCORPORATED-ST, COLLE 01 0758 0.000000 0.00 FIRSTENERGY SOL.UTIONS CORP. 010781 0.000000 0.00 NJR ENERGY SERVICES COMPANY 01 0795 0.000000 0.00 SOUTHSTAR ENERGY SERVICES, LLC 0 10799 0.000000 0.00 NAMl RESOURCES COMPANY, LLC 01081 I 0.000000 0.00 CUMBERLAND VALLEY RESOURCES, L 01 0813 19,820 0.000302 - 15.85 ~ ALLEGHENY ENERGY SUPPLY COMPAN 01 0824 13,732 0.000209 10.97 CONECTIV ENERGY SUPPLY, INC. 010831 874,615 0.01 3330 699.62 DPL ENERGY, INC. 0 10846 0.000000 0.00 CONSTELLATION ENERGY COMMOGlTl 010851 880,823 0.0 13426 704.68 EXELON ENERGY COMPANY 010868 465,773 0.007099 372.59 DOMINION EXPLORATION & PRODUCT 010883 0.000000 0.00 DOMINION FIELD SERVICES, INC. 010891 0.000000 0.00 VECTREN ENERGY DELIVERY OF OH1 010892 0.000000 0.00 MX ENERGY INC. 01 0893 152,607 0.002326 122.07 DOMINION RETAIL, INC. a10908 94,981 0.00 1448 76 ao METROMEDIA ENERGY 01 0922 0.000000 0.00 AGWAY ENERGY SERVICES, LLC 010951 o.oooaao 0.00 SEQUENT ENERGY MANAGEMENT, L.P 011121 0.000000 0.00 TENASKA GAS STORAGE, LLC 01 1122 o.ooooao 0.00 VOLUNTEER ENERGY SERVICES, INC 011128 175,740 0.002679 140.62 VECTREN RETAIL, LLC 011144 90,961 0.001 387 72.80 PSEG ENERGY RESOURCES AND TRAD 01 1171 374,638 0.005710 299.69 KlDN MARKETING, LTD. 011195 23,767 0.000363 19.05 CENTRAL MOTOR WHEEL OF AMERICA 01 1201 31,350 a.000478 25.09 FPL ENERGY POWER MARKETING, IN 01 1203 17,152 0.000261 13.70 CNX GAS COMPANY, LLC 01 1213 75,000 0.001 143 59 99 HUDSON ENERGY SERVICES, LLC 01 1234 0.000000 0.00 FORTUNA ENERGY INC. aiI 266 4,622 0.000070 3.67 U.S. GAS & ELECTRIC, INC. 01 1275 0.000000 0.00 ROCK SPRINGS GENERATION, LLC 01 1283 87,479 0.00 1333 69.96 Appendix B Sheet 34 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF NOVEMBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT CED ROCK SPRINGS, LLC 01 1284 9,801 0.0001 49 7.82 ISG ACQUISITION, INC. 011294 884,086 0.013476 707.29 STATOIL NATURAL GAS LLC 01 1303 155,807 0.002375 124.65 MEADWESTVACO CORPORATION 01 1305 95,643 0.001458 76.53 DELTA ENERGY, LLC 01 1332 0.000000 0.00 CONSTELLATION NEWENERGY-GAS DI 01 1362 0.000000 0.00 HESS ENERGY NEW YORK COMPANY, 01 1376 82,221 0.001253 65.77 SUNOCO POWER GENERATION L.L.C. 011385 1,459,711 0.022249 1,167.75 ISG WEIRTON, INC. 011386 276,884 0.004220 221.49 STUYVESANT ENERGY, L.L.C. 01 1394 0.000000 0.00 BUNGE NORTH AMERICA 01 1407 101,700 0.001550 81.35 GEOME’T, INC. 011419 0.000000 0.00 ENERGY CORPORATION OF AMERICA 01 1423 0.000000 0 00 MERRILL LYNCH COMMODI’TIES, INC 01 1437 0.000000 0.00 IDT ENERGY, INC. 01 1445 0.000000 0.00 ESERVICES, INC. 01 1449 11,387 0.0001 73 9.08 INFINITE ENERGY, INC. 01 1451 0.000000 0.00 PACIFIC SUMMIT ENERGY,LLC 01 1453 0.000000 0.00 NEWPAGE CORPORATION 01 1478 99,000 0.001509 79.20 NCL NATURAL RESOURCES, LLC 01 1488 o.oooooa 0.00 NEW ENGLAND GAS COMPANY 01 1490 0.000000 0.00 COMMERCE ENERGY, INC. 01 1495 0.000000 0.00 CHAPARRAL VIRGINIA, INC. 01 1501 0.000000 0.00 ENSPIRE ENERGY, LLC 01 1509 0.000000 0.00 BEAR ENERGY LP 01 1538 0.000000 0.00 CHESAPEAKE APPALACHIA, LLC 01 1551 718,620 0.0 10953 574.87 COLlJMBlA UTILITIES, LLC 01 1607 0.000000 0.00 lJGl PENN NATURAL GAS, INC. 011615 233,975 0.003566 187.16 PIVOTAL UTILITY HOLDINGS, INC. 011630 220,907 0.003367 176 71 MITTAL STEEL LISA, INC. 011639 0.000000 0.00 PIVOTAL UTILITY HOLDINGS, INC 01 1657 4,261 0.000065 3.45 HUSKY MARKETING AND SUPPLY COM 01 1678 21 7.1 01 0.003309 173.76 65.607.709 I.OO 52.485.37 Appendix B Sheet 35 of 76 COLUMBIA GAS TRANSMSSION, LLC AL.LOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF DECEMBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0.00Q000 BALTIMORE GAS €4 ELECTRIC COMPA 000074 6,756,010 0.078858 34,550 "03 BLUEFIELD GAS COMPANY 0001 09 0.000000 CALGON CARBON CORPORATION 000141 21,335 0.000249 109.09 CENTRAL HUDSON GAS & ELECTRIC 0001 65 301,038 0.003514 1,539.58 DUKE ENERGY OHIO, INC. 000187 2,147,828 0.025070 10,983.91 CITY OF CHARLOTTESVILLE 0001 93 477,379 0.005572 2,441.26 CITY OF LANCASTER 0001 97 309,ai 2 0.003617 1,584.72 CITY OF RICHMOND 0001 98 1,453,310 0.016963 7,431.98 COLUMBIA GAS OF KENTUCKY, INC 000208 1,821,785 0.021264 9,316.39 COLUMBIA GAS OF MARYLAND, INC. 000209 636,811 0.007433 3,256.61 COLUMBIA GAS OF OHIO, INC. 000214 13,974,147 0.1 631 10 71,463.33 COLUMBIA GAS OF PENNSYLVANIA, 000221 6,314,775 0.073707 32,293.23 CORNING NATURAL GAS CORPORATIO 000261 37,114 0.000433 189.71 DELTA NATURAL GAS COMPANY, INC 000284 62,340 0.000728 318.96 E I DU PONT DE NEMOURS AND C 000309 0.000000 ELAM UTILITY COMPANY, INC. 000322 6,769 0 000079 34.61 GENERAL MOTORS CORPORATION 000383 103,004 0.001202 526.63 .- GLEN GERY CORPORATION 000394 0.000000 OSRAM SYLVANIA, INC. 000421 93,000 0.001086 475.81 INTERNATIONAL PAPER COMPANY 000429 0.000000 HONDA OF AMERICA MFG, INC. 000453 356,405 0.0041 60 ' 1,822.62 ALLEGHENY TECHNOLOGIES, INC. 000500 46,500 0.000543 237.90 MOUNTAINEER GAS COMPANY 000633 3,440,079 0.0401 54 17,592.66 NEW YORK STATE ELECTRIC & GAS 000666 1,240,107 0.0 14475 6,341 "93 ORANGE & ROCKLAND UTILITIES, I 000700 976,063 0.01 1393 4,991.61 PPL GAS UTILITIES CORPORATION 000723 388,708 0.004537 1,987.80 REYNOLDS METALS CO. 000774 0.000000 RICHMOND LJTILITIES BOARD 000778 23,986 0.000280 122.68 ROANOKE GAS COMPANY 000784 0.000000 SHELDON GAS COMPANY, INC. 000821 10,226 0.0001 19 52.14 SOUTH JERSEY GAS COMPANY 000838 2,133,314 0.024901 10,909.87 SUBURBAN NATURAL GAS COMPANY 000870 o.aooooo UNITED STATES GYPSUM COMPANY 00091 9 386,816 0.004514 1,977.70 TYSON FOODS, INC. 000930 0.000000 UGI UTILITIES INC. 000942 1,864,349 0.021761 9,534.14 DUKE ENERGY KENTUCKY, INC. 000976 245,808 0.002869 1,256.99 VIRGINIA NATURAL GAS, INC. 000996 2,612,286 0.030491 13,359.00 WASHINGTON GAS LIGHT COMPANY 001006 4,037,085 0.047123 20,646.00 WATERV1LL.E GAS & OIL COMPANY 001010 65,855 0.000769 336.92 WHEELING PITTSBURGH STEEL CORP 001 036 0.000000 WATERVILLE GAS COMPANY 00 1062 174 0.000002 0.88 PIKE NATURAL. GAS COMPANY 001063 42,198 0.000493 216.00 STAND ENERGY CORPORATION 001076 713,181 0.008323 3,646.55 CONOCOPHILLIPS COMPANY 001129 184512 0.0021 54 943.73 Appendix B Sheet 36 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF DECEMBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT FORD MOTOR COMPANY 001232 0.000000 BLACKSVILLE OIL AND GAS COMPAN 001471 1,502 0.00001 8 7.89 JOHNS MANVILLE 007 493 9,722 0.ooai I3 49.51 RILEY NATURAL GAS COMPANY 001631 2,178 0.000025 10.95 MINNESOTA MINING & MANUFACTLJRI 001672 31,930 0.000373 163.42 NORTHEAST OHIO NATURAL GAS 001684 84,513 0.000987 432.44 TOYOTA MOTOR ENGINEERING & MAN 001691 214,830 0.002507 1,098.39 SNYDERS OF HANOVER, INC. 001697 25,141 0.000293 128.37 DELMARVA POWER & LIGHT COMPANY 001860 682,245 0.007964 3,489.27 PIEDMONT NATURAL GAS COMPANY, 001871 115,000 0.001342 587.97 MARATHON OIL COMPANY 001886 0.000000 PUBLIC SERVICE COMPANY OF NORT 002218 0.000000 ARLINGTON NATURAL GAS COMPANY 002277 19,680 0.000230 100.77 CITY OF CARLISLE 002280 12,678 0.000148 64.84 CITY OF FLEMINGSBURG 002282 19,293 0.000225 98.58 NATURAL ENERGY UTILITY CORPORA 002283 2,637 0.000031 13.58 NATIONAL GAS & OIL COOPERATIVE 002287 20,453 0.000239 104.71 SWICKARD GAS COMPANY 002291 7,179 0.000084 36.80 T. W. PHILL.IPS GAS AND OIL CO. 002292 451,642 0.005272 2,309.82 VANCEBURG ELECTRIC LIGHT, HEAT 002294 10,077 0.000118 51“70 WESTERN LEWIS-RECTORVILLE WATE 002296 6,4.87 0.000076 33.30 VILLAGE OF WILLIAMSPORT, OHIO 002298 4,665 0.000054 23.66 ENERGYUSA -TPC CORP. 002378 527,138 0.0061 53 2,695.ao NE\N JERSEY NATURAL GAS COMPANY 002407 74,893 0.000874 382.93 EAST OHIO GAS COMPANY 002412 167,342 0.001953 855.67 OHIO CUMBERLAND GAS COMPANY 002436 22,165 0.000259 113.48 EASTERN AMERICAN ENERGY CORPOR 002562 254,590 0.002972 1,302.1 I GAS MARKETING, INC. 002604 2,600 0.000030 13.14 HESS CORPORATION 002651 2,351,474 0.027447 12,025.36 EAST RESOURCES, INC. 002660 477 0.000006 2.63 EMPIRE NATURAL GAS CORPORATION 002721 0.000000 CABOT OIL & GAS MARKETING CORP 003858 0.000000 ORWELL NATURAL GAS COMPANY 004098 14,246 0.0001 66 ’72.73 EQUITABLE PRODUCTION COMPANY 004289 0.000000 INTERSTATE NATURAL GAS COMPANY 004487 68,063 0.000795 348.31 SNYDER ARMCLAR GAS CO. 004586 41,‘771 0.000488 213.81 NATIONAL FUEL GAS DISTRIBUTION 004789 49,212 0.000574 251.48 LJTZ QUALITY FOODS, INC. 005036 29,264 0.000342 149.84 HOPE GAS, INC. DBA DOMINION HO 005264 9,279 0.0001 08 47.32 MARATHON PETROLEUM COMPANY LLC 005920 242,575 0.00283 1 1,240.35 NORTHERN INDUSTRIAL ENERGY REV 006149 0.000000 PANDA BRANDYWINE LP 006280 326,500 0.00381 1 1,669.71 HOPEWEI-L COGENERATION LIMITED 006370 0.000000 KNG ENERGY, INC. 006374 6,324 0.000074 32.42 M & 8 GAS SERVICES, INC. 006525 38,078 0.000444 194.53 Appendix B Sheet 37 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF DECEMBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT INTERSTATE GAS SUPPLY, INC. 006542 1,525,886 0.017810 7,803.10 BP ENERGY COMPANY 006654 3,273,173 0.038207 16,739.62 AK STEEL CORPORATION 00671 8 0.000000 LEXMARK INTERNATIONAL, INC. 006823 0.000000 TENASKA MARKETING VENTURES 006853 2,009,094 0.023451 10,274.58 J. W. KINZER DRILLING COMPANY 006952 0.000000 SOUTHERN TIER TRANSMISSION COR 007030 3,000 0.000035 15.33 TOTAL GAS & POWER NORTH AMERIC 007249 0.000000 JEFFERSON GAS TRANSMISSION COM 00731 1 2,806 0.000033 14.46 PlC ALLIANCE CORP. 007469 0.000000 MOUNTAIN STATE UNIVERSITY, INC 007667 589 0.000007 3.07 OXFORD NATURAL GAS COMPANY 007704 125,919 0.001470 644.05 SOUTHEASTERN NATURAL GAS COMPA 007720 1,243 0.000015 6.57 SPRAGUE ENERGY CORP. 007921 20,150 0.000235 102.96 NATIONAL FUEL RESOURCES, INC. 007976 0.000000 MOUNTAINEER GAS SERVICES INC. 00801 3 0.000000 COLUMBUS SOUTHERN POWER COMPAN 008044 3,214 0.000038 16.65 PPL ENERGYPLUS,LLC 008073 173,967 0.002030 889 41 SEMPRA ENERGY TRADING LLC 008077 0.000000 COBRA PETROLElJM PRODUCTION COR 008 134" 19,003 G.000221 96.83 COLUMEIA GAS OF VIRGINIA, INC. 008238 3,720,534 0.043427 19,026.65 REPUBLIC ENGIN EERED PRODUCTS, 00831 9 0.000000 UGI UTILITIES INC AS AGENT FOR 008412 1,334,222 0.01 5573 6,822.99 DTE ENERGY TRADING, INC 008455 24,760 0.000289 126.62 HONEYWELL INTERNATIONAL, INC. 00871 5 0.000000 PENN VIRGINIA CORP. 008852 0.000000 RELIANT ENERGY SERVICES INC. 009336 0.000000 WALD LLC 009928 853 0.000010 4.38 UGI ENERGY SERVICES INCORPORAT 009980 1,637,036 0 019109 8,372.20 CORAL ENERGY RESOURCES L P 01 01 88 0.000000 ATMOS ENERGY MARKETING, 1.LC 01 021 6 0.000000 INTEGRYS ENERGY SERVICES, INC. 01 0236 306,960 0.003582 1,569.37 THE EASTON UTILITIES COMMISSIO 01 0274 9,913 0.0001 15 50.39 COLONIAL ENERGY INC. 01 0285 0.000000 WASHINGTON GAS ENERGY SERVICES 01 0306 830,408 0.009694 4,247.23 PROLIANCE ENERGY L.L.C. 010316 778,097 0.009082 3,979.09 ONEOK ENERGY SERVICES COMPANY, 010392 76,489 0.000893 391.25 ECONNERGY ENERGY COMPANY, INC. 01 0455 0.000000 SUEZ ENERGY MARKETING NA, INC. 01 0530 308,854 0.003605 1,579.46 CHESAPEAKE UTILITIES CORP DELA 01 0535 271,200 0.003165 1,386.68 CHESAPEAKE IJTILITIES CORP MARY 01 0536 109,539 0.001279 560.36 BOLLINGER ENERGY 01 0558 0.000000 NOVEC ENERGY SOLUTIONS, INC. 01 0566 0.000000 CLEAN GAS INC 010571 0.000000 UPSTREAM ENERGY SERVICES, L.P. 01 061 8 0.000000 Appendix B Sheet 38 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF DECEMBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ~~ ENERGETIX, INC. 01 0627 0.000000 TIGER NATURAL GAS, INC. 01 0628 0.000000 ENERGY AMERICA, LLC 010664 292,310 0.00341 I 1,494.46 E. F. KENILWORTH, LLC 010675 0.000000 OCCIDENTAL ENERGY MARKETING, I 01 0679 140,000 0.001634 715.90 PEPCO ENERGY SERVICES, INC. 010686 37,240 0.000435 190.59 CDX GAS, LLC 010713 0.000000 VIRGINIA POWER SERVICES ENERGY 010738 I,088,431 0.012704 5,566.01 VIRGINIA POWER ENERGY MARKETIN 010740 126,355 0.001 475 646.23 UNION RURAL ELECTRIC COOPERATI 010744 0.000000 DELTA NATURAL GAS COMPANY, INC 010754 22,283 0.000260 113.91 DELTA NATURAL GAS COMPANY, INC 010755 27,357 0.00031 9 139.76 CORNING INCORPORATED-ST. COLLE 010758 0.000000 FIRSTENERGY SOLUTIONS CORP. 0107ai 0.000000 NJR ENERGY SERVICES COMPANY 010795 0.000000 SOUTHSTAR ENERGY SERVICES, LLC 01 0799 0.000000 NAMl RESOURCES COMPANY, LLC 01081 1 213,900 0.002497 1,094.01 CUMBERLAND VALLEY RESOURCES, L 010813 24,434 0.000285 124.86 ALLEGHENY ENERGY SUPPLY COMPAN 010824 52,126 0.000608 266.38 CONECTIV ENERGY SUPPLY, INC. 010831 1,I 05,394 0.012902 5,652.75 DPL ENERGY, INC. 010846 0.000000 CONSTELLATION ENERGY CQMMODlTl 010851 1,010,371 0.01 1795 5,167.75 EXELON ENERGY COMPANY 010868 465,748 0.005437 2,382.13 DOMINION EXPLORATION & PRODUCT 01 0883 0.000000 DOMINION FIELD SERVICES, INC. oioagi 536,906 0.006267 2,745.76 VECTREN ENERGY DELIVERY OF OH1 010892 0.000000 MX ENERGY INC. 01 0893 I77,489 0.002072 907.80 DOMINION RETAIL, INC. 01 0908 72,959 0.000852 373.29 METROMEDIA ENERGY 01 0922 0.000000 AGWAY ENERGY SERVICES, LLC 010951 0.000000 SEQUENT ENERGY MANAGEMENT, L.P 011121 0.000000 TENASKA GAS STORAGE, LLC 011122 0.000000 VOLUNTEER ENERGY SERVICES, INC 011128 302,678 0.003532 I,547.48 VECTREN RETAIL, LLC 011144 173,372 0.002024 886.78 PSEGENERGYRESOURCESANDTRAD 011171 379,914 0.004435 1,943.11 KlDN MARKETING, LTD. 011195 34,784 0.000407 178.32 CENTRAL MOTOR WHEEL OF AMERICA 01 1201 26,473 0.000309 I35.38 CNX GAS COMPANY, LLC 011213 77,500 0.000905 396.51 HUDSON ENERGY SERVICES, LLC 01 1234 0.000000 FORTUNA ENERGY INC. 01 1266 6,245 o.00~073 31.98 U.S. GAS & EL.ECTRIC, INC. 01 1275 0.000000 ROCK SPRINGS GENERATION, LLC 01 1283 6,970 o.ooooai 35.49 CED ROCK SPRINGS, LLC 01 I284 7,047 0.0000~2 35 93 ISG ACQCJISITION, INC 01 1294 1,420,325 0.016578 7,263.32 STATOIL NATURAL GAS LLC 01 1303 121,454 o.001418 62 1.27 Appendix B Sheet 39 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF DECEMBER 2007 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT MEADWESTVACO CORPORATION 01 1305 171,786 0.002005 878.45 DELTA ENERGY, LLC 01 1332 0.000000 CONSTELLATION NEWENERGY-GAS DI 01 1362 8,095 0.000094 41.18 HESS ENERGY NEW YORK COMPANY, 01 1376 81,127 0.000947 414.91 SUNOCO POWER GENERATION L.L.C. 01 1385 0.000000 ISG WEIRTON, INC. 01 1386 469,745 0.005483 2,402.26 STUYVESANT ENERGY, L.L.C. 01 1394 0.000000 BlJNGE NORTH AMERICA 01 1407 103,395 0.00 12 07 528.82 GEOMET, INC. 01 1419 0.000000 ENERGY CORPORATION OF AMERICA 01 1423 0.000000 MERRILL LYNCH COMMODITIES, INC 01 1437 0.000000 IDT ENERGY, INC. 01 1445 0.000000 ESERVICES, INC. 01 1449 8,000 0.000093 40.75 INFINITE ENERGY, INC. 01 1451 o.ooooao PACIFIC SUMMIT ENERGY,LLC 01 1453 0.000000 NEWPAGE CORPORATION 01 1478 102,300 0.001 194 523.13 NCL NATURAL RESOURCES, LLC 01 1488 0.000000 NEW ENGLAND GAS COMPANY 011490 0.000000 COMMERCE ENERGY, INC. 01 1495 17,051 0.0001 98 86.73 CHAPARRAL VIRGINIA, INC. 01 1501 0.000000 ENSPIRE ENERGY, LLC 01 1509 0.000000 BEAR ENERGY LP 01 1538 0.000000 CHESAPEAKE APPALACHIA, LLC 01 1551 0.000000 COLUMBIA UTILITIES, LLC 01 1607 0.000000 UGI PENN NATURAL GAS, INC. 011615 239,409 0.002794 1,224 13 PIVOTAL UTILITY HOLDINGS, INC 01 1630 386,425 0.00451 1 1,976.44 MITTAL STEEL USA, INC. 01 1639 0.000000 PIVOTAL UTILITY HOLDINGS, INC 01 1657 7,960 0.000093 40.76 HUSKY MARKETING AND SUPPLY COM 01 1678 328.723 0.003837 1,681.10 85,672,942 I.OOOOOO 438,129.68 Appendix B Sheet 40 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JANUARY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000074 6,852,118 0.074662 91,871.15 BLUEFIELD GAS COMPANY 000109 0.000000 0.00 CALGON CARBON CORPORATION 000141 22,535 0.000246 302.70 CENTRAL HUDSON GAS & ELECTRIC 000165 251,934 0.002745 3,377.70 DlJKE ENERGY OHIO, INC. 000187 2,944,341 0.032082 39,476.71 CITY OF CHARLOTTESVILLE 000193 441,530 0.00481 1 5,919.90 CITY OF LANCASTER 000197 370,597 0.004038 4,968.74 CITY OF RICHMOND 000198 1,764,964 0.019232 23,664.86 COLUMBIA GAS OF KENTUCKY, INC 000208 3,125,488 0.034055 41,904.48 COLUMBIA GAS OF MARYLAND, INC. 000209 769,491 0.008384 10,316.47 COLUMBIA GAS OF OHIO, INC. 0002 14 17,043,092 0.185704 228,507.67 COLUMBIA GAS OF PENNSYLVANIA, 000221 7,375,187 0.080361 98,883.74 CORNING NATURAL GAS CORPORATIO 000261 36,217 0.0003 94 484.81 DELTA NATURAL GAS COMPANY, INC 000284 76,893 0.000838 1,031.I5 E. I. DU PONT DE NEMOURS AND C 000309 0.000000 0.00 ELAM UTILITY COMPANY, INC. 000322 9,404 0.aoai 02 125.51 GENERAL MOTORS CORPORATION 000383 90,959 0.000990 1,218.19 GLEN GERY CORPORATION 000394 0.000000 0.00 OSRAM SYLVANIA, INC. 000421 93,000 0.001 013 1,246.49 INTERNATIONAL PAPER COMPANY 003429 a.moooo 0.00 HONDA OF AMERICA MFG, INC. 000453 375,970 0.004097 5,041.33 ALLEGHENY TECHNOLOGIES, INC. 000500 43,500 0.000474 583.25 MOUNTAINEER GAS COMPANY 000633 4,882,734 0.053202 65,464.74 NEW YORK STATE ELECTRIC & GAS 000666 1,I 76,155 0.012816 15,770.02 ORANGE & ROCKLAND U"'TILITIES,I 000700 952,636 0.010380 12,772.52 PPL GAS UTILITIES CORPORATION 000723 389,269 0.004242 5,219.76 REYNOLDS METALS CO. 000774 0.000000 0.00 RICHMOND UTILITIES BOARD 000778 57,310 0.000624 767.83 ROANOKE GAS COMPANY 000784 0.000000 0.00 SHELDON GAS COMPANY, INC. 000821 15,944 0.000174 214.11 SOUTH JERSEY GAS COMPANY 000838 2,067,985 0.022533 27,726.72 SUBURBANNATURALGASCOMPANY 000870 0.000000 0.00 SUNOCO, INC. R&M 000874 4,901 0.000053 65.22 UNIT'ED STATES GYPSUM COMPANY 000919 0.000000 0.00 TYSON FOODS, INC. 000930 0.000000 0.00 UGI lJTlLlTlES INC. 000942 1,732,356 0.018876 23,226.81 DUKE ENERGY KENTUCKY, INC. 000976 400'31 8 0.004362 5,367.42 VIRGINIA NATURAL GAS, INC. 000996 2,817,808 0.030703 37,779.87 WASHINGTON GAS L.IGHT COMPANY 001006 4,403,86 1 0.047987 59,047.73 WATERVILLE GAS & OIL COMPANY 00101 0 83,526 0.0009 10 1,119.75 WHEELING PITTSBURGH STEEL CORP 001036 0.000000 0.00 WATERVILLE GAS COMPANY 001062 3,073 0.000033 40.61 PIKE NATURAL GAS COMPANY 001063 83,907 0.0009 14 1,124.67 STAND ENERGY CORPORATION 001076 0.000000 0.00 Appendix B Sheet 41 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JANUARY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT CONOCOPHILLIPS COMPANY 001129 184,512 0.00201 0 2,473.29 FORD MOTOR COMPANY 001232 0.000000 0.00 BLACKSVILLE OIL AND GAS COMPAN 001471 2,103 0.000023 28.30 JOHNS MANVILLE 001493 10,826 0.0001 18 145.20 RILEY NATURAL GAS COMPANY 001631 2,755 0.000030 36.92 MINNESOTA MINING & MANUFACTURI 00 1672 31,930 0.000348 428.21 NORTHEAST OHIO NATURAL GAS 001684 97,113 0.001 058 1,301.87 TOYOTA MOTOR ENGINEERING & MAN 001691 203,918 0.002222 2,734.15 SNYDERS OF HANOVER, INC. 001697 25,141 0.000274 337.16 DELMARVA POWER & LIGHT COMPANY 001860 927,344 0.01 0104 12,432.92 PIEDMONT NATURAL GAS COMPANY, 001871 21 0,000 0.002288 2,815.37 MARATHON OIL COMPANY 001886 0.000000 0.00 PUBLIC SERVICE COMPANY OF NORT 002218 0.000000 0.00 ARLINGTON NATURAL. GAS COMPANY 002277 28,044 0.000306 376.53 CITY OF CARLISLE 002280 17,235 0.000188 231 "33 CITY OF FLEMINGSBURG 002282 22,413 0.000244 300.24 NATURAL. ENERGY UTILITY CORPORA 002283 6,865 0,000075 92.29 NATIONAL GAS & OIL COOPERATIVE 002287 24,249 0.000264 324.85 SWICKARD GAS COMPANY 002291 7,947 0.000087 107.05 T. W. PHIL_LIPSGAS AND OIL. CO. 002292 508,179 0.005537 6,813.23 VANCEBURG ELECTRIC LIGHT, HEAT 002294 17,676 0.0001 93 237.49 WESTERN LEWIS-RECTORVILLE WATE 002296 8,534 0.000093 114.44 VILLAGE OF WILLIAMSPORT, OHIO 002298 5,799 0.000063 77.52 ENERGYUSA -TPC CORP. 002378 0.000000 0.00 NEW JERSEY NATURAL GAS COMPANY 002407 78,265 0.000853 1,049.61 EAST OHIO GAS COMPANY 002412 331,892 0.00361 6 4,449.46 OHIO CUMBERLAND GAS COMPANY 002436 o.oooaoo 0.00 EASTERN AMERICAN ENERGY CORPOR 002562 257,088 0.002801 3,446 "61 GAS MARKETING, INC. 002604 61 0 0.000007 8.61 t--l ESS CO RPOR AT1 0N 002651 0.000000 0.00 EAST RESOURCES, INC. 002660 67 1 0.000007 8.61 EMPIRE NATURAL GAS CORPORATION 002721 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 0.000000 0.00 ORWELL NATURAL GAS COMPANY 004098 16,748 0.0001 82 223.95 EQUITABLE PRODUCTION COMPANY 004289 3,097,847 0.033755 41,535.32 INTERSTATE NATURAL GAS COMPANY 004487 73,501 0.000801 985.63 SNYDER ARMCLAR GAS CO. 004586 43,400 0.0004 73 582.02 NATIONAL FUEL GAS DISTRIBUTION 004789 200,015 0.002179 2,681.25 UTZ. QUALITY FOODS, INC. 005036 29,264 0.00031 9 392.53 HOPE GAS, INC DBA DOMINION HO 005264 0.000000 0.00 MARATHON PETROLEUM COMPANY LLC 005920 242,575 0.002643 3,252.20 NORTHERN INRUSTRIAL ENERGY DEV 006149 0.000000 0.00 PANDA BRANDYWINE LP 006280 365,410 0.003982 4,899.83 HOPEWELL COGENERATION LIMITED 006370 0.000000 0.00 KNG ENERGY, INC. 006374 5,703 0.000062 76.29 Appendix B Sheet 42 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JANUARY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT M & B GAS SERVICES, INC. 006525 38,139 0.00041 5 510.65 INTERSTATE GAS SUPPLY, INC. 006542 1,566,957 0.01 7073 21,008.22 BP ENERGY COMPANY 006654 0.000000 0.00 AK STEEL CORPORATION 006718 0.000000 0.00 LEXMARK INTERNATIONAL, INC. 006823 6,288 0.000069 84.90 TENASKA MARKETING VENTURES 006853 2,069,834 0.022553 27,751.33 J. W. KINZER DRILLING COMPANY 006952 0.000000 0.00 SOUTHERN TIER TRANSMISSION COR 007030 30,000 0.000327 402.37 TOTAL GAS & POWER NORTH AMERIC 007249 0.000000 0.00 JEFFERSON GAS TRANSMISSION COM 00731 1 3,857 0.000042 51.68 PTC ALLIANCE CORP. 007469 0.000000 0.00 MOUNTAIN STArE UNIVERSITY, INC 007667 465 0.000005 6.15 OXFORD NATURAL GAS COMPANY 007704 122,642 0.001 336 1,643.94 SOUTHEASTERN NATURAL GAS COMPA 007720 2,478 0.000027 33.22 SPRAGUE ENERGY CORP. 007921 19,742 0.00021 5 264.56 NATIONAL FUEL RESOLJRCES, INC. 007976 0.000000 0.00 MOUNTAINEER GAS SERVICES INC. 008013 0.000000 0.00 COLlJMBUS SOUTHERN POWER COMPAN 008044. 3,592 0.000039 47.99 PPL ENERGYPLUS,LLC 008073 214,985 0.002343 2,883.05 SEMPRA ENERGY TRADING LLC 008077 0.000000 0.00 COBRA PETROLEUM PRODUCTION COR 008134 19,964 0.00021 7 267.02 COLUMBIA GAS OF VIRGINIA, INC. 008238 5,443,177 0.059309 72,979.38 REPUBLIC ENGINEERED PRODUCTS, 008319 0.000000 0.00 UGI UTILITIES INC AS AGENT FOR 0084 12 1,227,384 0.0 I3374 16,456.63 DTE ENERGY TRADING, INC 008455 5,447 0.000059 72.60 HONEYWELL INTERNATIONAL, INC. 008715 0.000000 0.00 PENN VIRGINIA CORP. 008852 0.000000 0.00 RELIANT ENERGY SERVICES INC. 009336 704 0.0000~8 9.84 WALD LLC 009928 930 0.0ooo-m 12.30 UGI ENERGY SERVICES INCORPORAT 009980 1,729,847 0.018849 23,193.56 CORAL ENERGY RESOURCES L P 01 01 88 0.000000 0.00 ATMOS ENERGY MARKETING, LLC 010216 85,646 0.000933 1,148.05 INTEGRYS ENERGY SERVICES, INC. 010236 378,797 0.0041 28 5,0'79.47 THE EASTON UTILITIES COMMlSSlO 010274 12,941 0.000141 173.50 COLONIAL ENERGY INC. 010285 0.000000 0.00 WASHINGTON GAS ENERGY SERVICES 01 0306 815,871 0.008889 10,937.86 PROLIANCE ENERGY L.L.C. 010316 833,109 0.009077 11,169.19 ONEOK ENERGY SERVICES COMPANY, 010392 0.000000 0.00 ECONNERGY ENERGY COMPANY, INC. 010455 0.000000 0.00 SUEZ ENERGY MARKETING NA, INC. 010530 458,589 0.004997 6,148.78 CHESAPEAKE UTILITIES CORP DELA 010535 186,977 0.002036 2,505 "28 CHESAPEAKE UTILITIES CORP MARY 010536 97,780 0.001 066 1,311.70 BOLI- I NGER ENERGY 01 0558 0.000000 0 00 NOVEC ENERGY SOLUTIONS, INC. 010566 0.000000 0.00 CLEAN GAS INC 01 0571 0.000000 0.00 Appendix B Sheet 43 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JANUARY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT UPSTREAM ENERGY SERVICES, L.P. 01061 8 0.000000 0.00 ENERGETIX, INC. 010627 0.000000 0.00 TIGER NATURAL GAS, INC. 01 0628 0.000000 0.00 ENERGY AMERICA, LLC 010664 507,677 0.005532 6,807.10 E. F. KENILWORTH, LLC 010675 0.000000 0.00 OCCIDENTAL ENERGY MARKETING, I 010679 0.000000 0.00 PEPCO ENERGY SERVICES, INC. 010686 29,411 0.000320 393.76 CDX GAS, LLC 01071 3 0.000000 0 00 VIRGINIA POWER SERVICES ENERGY 010738 684,885 0.007462 9,181.95 VIRGINIA POWER ENERGY MARKETIN 010740 I 14,728 0.001250 I ,538. I2 UNION RURAL ELECTRIC COOPERATI 010744 5,536 0.000060 73.83 DELTA NATURAL GAS COMPANY, INC ai0754 13,970 0.0001 52 187.04 DELTA NATURAL GAS COMPANY, INC 010755 13,729 0.0001 50 184.57 CORNING INCORPORATED-ST. COLLE 01 0758 0.000000 0.00 FIRSTENERGY SOLUTIONS CQRP. 010781 0.000000 0.00 NJR ENERGY SERVICES COMPANY 010795 0.000000 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0.000000 0.00 NAMl RESOURCES COMPANY, LLC 010811 220,313 0.002400 2,953.19 CUMBERLAND VALLEY RESOURCES, L 01 081 3 15,965 0.000174 214.1 1 ALLEGHENY ENERGY SUPPLY COMPAN 01 0824 44,537 0.000485 596.79 CONECTIV ENERGY SUPPLY, INC. 01 0831 602,095 0.006561 8,073.27 DPL ENERGY, INC. 010846 0.000000 0.00 CONSTELLATION ENERGY COMMODlTl 010851 798,337 0.008701 10,706.51 EXELON ENERGY COMPANY 01 0868 598,103 0.00651 7 a,oi 9.16 DOMINION EXPLORATION & PRODUCT 010883 o.oooa00 0.00 DOMINION FIELD SERVICES, INC. 010891 385,857 0.004204 5,173 00 VECTREN ENERGY DELIVERY OF OH1 01 0892 0.000000 0.00 MX ENERGY INC. 01 0893 147,801 0.001 61 1 1,982.32 DOMINION RETAIL, INC. 010908 30,548 0.000333 409.75 METROMEDIA ENERGY 010922 0.000000 0.00 AGWAY ENERGY SERVICES, LLC 010951 0.000000 0.00 SEQUENT ENERGY MANAGEMENT, L.P 011121 0.000000 0.00 TENASKA GAS STORAGE, LLC 01 1122 0.000000 0.00 VOLUNTEER ENERGY SERVICES, INC 011128 337,38 1 0.003675 4,522.07 VECTREN RETAIL, LLC 01 1144 I96,888 0.002145 2,639.41 PSEGENERGYRESOURCESANDTRAD 011171 388,588 0.004235 5,211 .I4 KlDN MARKETING, LTD. 011195 49,378 0.00053a 662.00 CENTRAL MOTOR WHEEL OF AMERICA 01 1201 39,163 a.000427 525 42 CNX GAS COMPANY, LLC 011213 77,500 0.000844 I,038 54 HUDSON ENERGY SERVICES, LLC 01 1234 0.000000 0.00 FORTUNA ENERGY INC. 01 1266 0.000000 0.00 U.S. GAS & ELECTRIC, INC. 01 1275 0.000000 0.00 ROCK SPRINGS GENERATION, LLC 01 I283 8,136 0.000089 109.51 CED ROCK SPRINGS, LLC 01I 284 6,681 0.000073 89.83 ISG ACQUISITION, INC. 01 1294 1,437,742 0.01 5666 19,276.93 Appendix B Sheet 44 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JANUARY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT STATOIL NATURAL GAS LLC 01 1303 30,004 0.000327 402.37 MEADWESTVACO CORPORATION 011305 184,113 0.002006 2,468.37 DELTA ENERGY, LLC 011332 435,802 0.004746 5,839.96 CONSTELLATION NEWENERGY-GAS DI 01 1362 0.000000 0.00 HESS ENERGY NEW YORK COMPANY, 01 1376 60,191 0.000656 807.21 SUNOCQ POWER GENERATION L.L.C. 011385 o.ooaoo0 0.00 ISG WEIRTON, INC. 01 1386 107,813 0.001 175 1,445.83 STUYVESANT ENERGY, L.L.C. 011394 0.000000 0.00 BUNGE NORTH AMERICA 01 1407 101,649 0.001 108 1,363.39 GEOMET, INC. 011419 0.000000 0.00 ENERGY CORPORATION OF AMERICA 011423 1,400 0.000023 28.30 MERRILL LYNCH COMMODITIES, INC 01 1437 0.00QQ00 0 00 IDT ENERGY, INC. 01 1445 0.000000 0.00 ESERVICES, INC. 01 1449 21,750 0.000237 291 “62 INFINITE ENERGY, INC. 031451 0.000000 0.00 PACIFIC SUMMIT ENERGY’LLC 01 1453 0.000000 0.00 NEWPAGE CORPORATION 01 1478 88,068 0.000960 1,181.27 NCL NATURAL RESOURCES, LLC 01 1488 0.000000 0.00 NEW ENGLAND GAS COMPANY 01 1490 0.000000 0.00 COMMERCE ENERGY, INC. 01 1495 11,881 0.0001 30 159.95 CHAPARRAL VIRGINIA, INC. 011501 0.000000 0.00 ENSPIRE ENERGY, LLC 01 1509 0.000000 0.00 BEARENERGYLP 01 1538 0.000000 0.00 CHESAPEAKE APPALACHIA, LLC 011551 496,429 0.005408 6,654.51 COLUMBIA UTILITIES, LLC 01 1607 0.000000 0.00 UGI PENN NATURAL GAS, INC. 011615 a.ooooo0 0.00 PIVOTAL UTILITY HOLDINGS, INC. 011630 0.000000 0.00 MITTAL STEEL USA, INC. 01 1639 0.000000 0.00 PIVOTAL UTILITY HOLDINGS, INC 01 165’7 6,897 0.000075 92.32 HUSKY MARKETING AND SUPPLY COM 01 1678 253,846 0.002766 3,403.55 91,775,509 1100 1,230,494.10 Appendix B Sheet 45 of 76 COLUMBIA GAS TRANSMSSION, LL.C ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF FEBRUARY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 6,860 0.000083 47.30 BALTIMORE GAS & ELECTRIC COMPA 000074 6,677,690 0.081 121 46,232.32 BLUEFIELD GAS COMPANY 0001 09 0.000000 0.00 CALGON CARBON CORPORATION 000141 27,921 0.000339 193.20 CENTRAL tiUDSON GAS & ELECTRIC 000165 247,792 0.003010 1,715.46 DUKE ENERGY OHIO, INC. 000187 2,200,415 0.026732 15,235.05 CITY OF CHARLOTTESVILLE 000193 397,027 0.004823 2,748.71 CITY OF LANCASTER 0001 97 334,435 0.004063 2,315.58 CITY OF RICHMOND 0001 98 1,231,724 0.01 4963 8,527.69 COLUMBIA GAS OF KENTUCKY, INC 000208 2,594,038 0.031513 17,959.83 COLlJMBlA GAS OF MARYLAND, INC. 000209 705,777 0.008574 4,886.49 COLUMBIA GAS OF OHIO, INC. 000214 13,385,720 0.162615 92,677.24 COLUMBIA GAS OF PENNSYLVANIA, 000221 6,968,750 0.084659 48,248.71 CORNING NATURAL GAS CORPORATIO 000261 42,605 0.000518 295.22 DELTA NATURAL GAS COMPANY, INC 000284 77,485 0.000941 536.29 E. I. DU PONT DE NEMOURS AND C 000309 0,000000 0.00 ELAM UTILITY COMPANY, INC. 000322 7,278 0.000088 50.1 5 GENERAL MOTORS CORPORATION 000383 118,075 0.001435 817.83 GLEN GERY CORPORATION 000394 0.000000 0.00 OSRAM SYL.VANIA, INC. 000421 87,000 0.001 057 602.40 INTERNATIONAL PAPER COMPANY 000429 0.000000 0.00 HONDA OF AMERICA MFG, INC. 000453 342,340 0.004159 2,370.29 ALLEGHENY TECHNOLOGIES, INC. 000500 39,000 0.0004'74 270.14 MOlJNTAlNEER GAS COMPANY 000633 4,155,688 0.050485 28,772.32 NEW YORK STATE ELECTRIC & GAS 000666 1,131,331 0.01 3'744 7,832.95 ORANGE & ROCKLAND UTILITIES, I 000700 1,109,281 0.013475 7,679.65 PPL GAS UTILITIES CORPORATION 000723 356,055 0.004326 2,465.48 REYNOLDS METALS CO. 000774 0.000000 0.00 RICHMOND UTILITIES BOARD 000778 55,741 0.000677 385.83 ROANOKE GAS COMPANY 000784 0.000000 0.00 SHELDON GAS COMPANY, INC. 000821 13,614 0.000165 94.04 SOUTH JERSEY GAS COMPANY 000838 0.000000 0 00 SUBURBAN NATURAL GAS COMPANY 000870 0.000000 0.00 SUNOCO, INC. R&M 000874 54,924 0.000667 380.14 UNITED STATES GYPSUM COMPANY 000919 0.000000 0.00 TYSON FOODS, INC. 000930 a.oooooo 0.00 UGI UTILITIES INC. 000942 1,638,924 0.019911 11,347.64 DUKE ENERGY KENTUCKY, INC. 000976 307,390 0.003734 2,128.07 VIRGINIA NATlJRAL GAS, INC. 000996 2,588,116 0.031441 17,918.80 WASHINGTON GAS LIGHT COMPANY 001 006 4,492,688 0.054579 31,105.55 WATERVILLE GAS & OIL COMPANY 001010 73,058 0.000888 506 09 WHEELING PITTSBURGH STEEL CORP 001 036 0.000000 0.00 WATERVILLE GAS COMPANY 001 062 5,818 0.000071 40.46 PIKE NATURAL GAS COMPANY 001 063 74,928 0.000910 518.63 STAND ENERGY CORPORATION 001 076 778,560 0.009459 5,390.87 Appendix B Sheet 46 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF FEBRUARY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT CONOCOPHILLIPS COMPANY 001 129 I72,608 0.002097 1,195.12 FORD MOTOR COMPANY 001232 0.000000 0.00 BLACKSVILLE OIL AND GAS COMPAN 001471 1,840 0.000022 12.54 JOHNS MANVILLE 001493 0.000000 0.00 RILEY NATURAL GAS COMPANY 001631 12,078 0.000146 83.21 MINNESOTA MINING & MANUFACTURI 001 672 29,870 0.000363 206.88 NORTHEAST OHIO NATURAL GAS 001 684 83,769 0.001 018 580.18 TOYOT’A MOTOR ENGINEERING & MAN 001 691 199,659 0.002426 1,382 62 SNYDERS OF HANOVER, INC. 001697 23,519 0.000286 163.00 DELMARVA POWER & LIGHT COMPANY 001860 779,829 0.009474 5,399.40 PIEDMONT NATURAL GAS COMPANY, 001871 104,500 0.001270 723.80 MARATHON OIL COMPANY 001886 0.000000 0.00 PUBLIC SERVICE COMPANY OF NORT 00221a 0.00000O 0.00 ARLINGTON NATURAL GAS COMPANY 002277 22,910 0.000278 I58.44 ciw OF CARLISLE 002280 14,503 0.0001 76 100.31 CITY OF FLEMINGSBURG 002282 22,379 0.000272 155.02 NATlJRAL. ENERGY UTILITY CORPORA 002283 5,028 O.OOOOG1 34.77 NATIONAL GAS & OIL COOPERATIVE 002287 27,701 0.000337 192.06 SWICKARD GAS COMPANY 002291 7,642 0.000093 53 00 7.W. PHILLIPS GAS AND OIL CO. 002292 589,304 0.0071 58 4,079.47 VANCEBURG ELECTRIC l.IGIIT, HEAT 002294 I3,389 0.000163 92.90 WESTERN LEWIS-RECTORVILLE WATE 002296 6,905 0.000084 47.87 VILLAGE OF WILLIAMSPORT, OH10 002298 5,275 0.000064 36.47 ENERGYUSA -TPC CORP. 002378 0.000000 0.00 NEW JERSEY NATURAL GAS COMPANY 002407 0.000000 0.00 EAST OHIO GAS COMPANY 0024 12 276,833 0.003363 1,916.63 OHIO CUMBERLAND GAS COMPANY 002436 0.000000 0.00 EASTERN AMERICAN ENERGY CORPOR 002562 248,845 0.003024 1,723 44 GAS MARKETING, INC. 002604 500 0.000006 3.42 HESS CORPORATION 002651 o.oaoooo 0.00 EAST RESOURCES, INC. 002660 381 0.000005 2.85 EMPIRE NATURAL GAS CORPORATION 002721 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 o.oooaoo 0.00 ORWELL NATURAL GAS COMPANY 004098 216 0.000003 1.71 EQUITABLE PRODUCTION COMPANY 004289 2,988,373 0.036303 20,689.77 INTERSTATE NATURAL GAS COMPANY 004487 74,729 0.000908 51 7.49 SNYDER ARMCLAR GAS CO. 004586 40,600 0.000494 281 “54 NATIONAL FUEL GAS DISTRIBUTION 004789 159,797 0.001 941 1 ,I06.21 lJTZ QUALITY FOODS, INC. 005036 27,376 0.000333 189.78 HOPE GAS, INC. DBA DOMINION HO 005264 0.000000 0.00 MARATHON PETROLEUM COMPANY LLC 005920 226,925 0.002757 1,571.26 NORTHERN INDUSTRIAL ENERGY DEV 006149 0.000000 0.00 PANDA BRANDYWINE LP 006280 257,873 0.003133 1,785 55 H0 PEW EL. L COG ENE RAT1 ON LIM I TE D 006370 0.000000 0.00 KNG ENERGY, INC. 006374 8,164 0.000099 56.42 Appendix B Sheet 47 of 76 COLUMBIA GAS TRANSMSSIQN, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF FEBRUARY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT M & B GAS SERVICES, INC. 006525 23,690 0.000288 164.14 INTERSTATE GAS SUPPLY, INC. 006542 1,597,356 0.01 9406 II ,059.82 BP ENERGY COMPANY 006654 2,212,379 0.026876 15,317.12 AK STEEL CORPORATION 006718 0.000000 0.00 LEXMARK INTERNATIONAL, INC. 006823 4,800 0.000058 33.06 TENASKA MARKETING VENTURES 006853 1,506,669 0.01 8303 10,431.21 J. W. KINZER DRILLING COMPANY 006952 0.000000 0.00 SOUTHERN TIER TRANSMISSION COR 007030 36,286 0.000440 250.’76 TOTAL GAS & POWER NORTH AMERIC 007249 0.000000 0.00 JEFFERSON GAS TRANSMISSION COM 0073 1I 0.000000 0.00 PTC ALLIANCE CORP. 007469 0.000000 0.00 MOUNTAIN STATE UNIVERSITY, INC 007667 290 0.000004 2.28 OXFORD NATURAL GAS COMPANY 007704 115,111 0.001398 796.75 SOUTHEASTERN NATURAL GAS COMPA 007720 24,346 0.000296 I68.70 SPRAGUE ENERGY CORP. 007921 21,745 0.000264 150.46 NATIONAL FUEL RESOURCES, INC. 007976 0.000000 0.00 MOUNTAINEER GAS SERVICES INC. ooaoi 3 0.000000 0.00 COLUMBUS SOUTHERN POWER COMPAN 008044 78 0.000001 0.57 PPL ENERGYPLUS,LLC 008073 21 1,345 0.002568 1,463.55 SEMPRA ENERGY TRADING LLC 008077 0.000000 0.00 COBRA PETROLEUM PRODUCTION COR 0081 34 I8,357 0.000223 127.10 COLUMBIA GAS OF VIRGINIA, INC. 008238 3,919,568 0.04761 7 27,137.79 REPUBLIC ENGINEERED PRODUCTS, 00831 9 0.000000 0.00 UGI UTILITIES INC AS AGENT FOR 008412 1,214,218 0.01 475 1 8,406.86 DTE ENERGY TRADING, INC 008455 4,904 0.000060 34.20 HONEYWELL INTERNATIONAL, INC. 00871 5 1,350,350 0.016405 9,349 “51 PENN VIRGINIA CORP. 008852 0.000000 0.00 WALD LLC 009928 899 0.00001 1 6.27 UGI ENERGY SERVICES INCORPORAT 009980 1,529,324 0.018578 10,587.92 CORAL ENERGY RESOURCES L P oioi 88 0.000000 0 00 ATMOS ENERGY MARKETING, LLC 010216 32,305 0.~00392 223.41 INTEGRYS ENERGY SERVICES, INC. 010236 498,662 0.006058 3,452.57 THE EASTON UTILITIES COMMlSSlO 010274 9,578 0.0001 17 66 69 COLONIAL ENERGY INC. 01 0285 0.000000 0.00 WASHINGTON GAS ENERGY SERVICES 010306 701,160 0.00851 a 4,854.54 PROLIANCE ENERGY L.L.C. 010316 865,967 0.010520 5,995.53 ONEOK ENERGY SERVICES COMPANY, 010392 0.000000 0.00 ECONNERGY ENERGY COMPANY, INC. 01 0455 0.000000 0.00 SUEZ ENERGY MARKETING NA, INC. 010530 31 7,830 0.003861 2,200.45 CHESAPEAKE UTILITIES GORP DELA 010535 I863,477 0.002264 1,290.30 CHESAPEAKE UTILITIES CORP MARY 010536 77,268 0.000939 535 16 BOLLINGER ENERGY 01 0558 0.000000 0 00 NQVEC ENERGY SOLUTIONS, INC. 010566 0.000000 0.00 CLEAN GAS INC 010571 0.000000 0.00 UPSTREAM ENERGY SERVICES, L.P. 010618 0.000000 0.00 Appendix B Sheet 48 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF FEBRUARY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ENERGETIX, INC. 01 0627 0.000000 0.00 TIGER NATURAL GAS, INC. 01 0628 250 0.000003 1.71 ENERGY AMERICA, LLC 01 0664 577,901 0.00702 1 4,001.39 E, F. KENILWORTH, L.LC 010675 0.000000 0.00 OCCIDENTAL ENERGY MARKETING, I 01 0679 40,000 0.000486 276.98 PEPCO ENERGY SERVICES, INC. 010686 39,198 0.000476 271.28 CDX GAS, L.LC 010713 0.000000 0.00 VIRGINIA POWER SERVICES ENERGY 010738 51 8,437 0.006298 3,589.35 VIRGINIA POWER ENERGY MARKETIN 010740 121,654 0.00 1478 842.35 lJNlON RURAL ELECTRIC COOPERATI 010744 1,614 0.000020 11.40 DELTA NATURAL GAS COMPANY, INC 01 0754 6,922 0.000084 47.87 DELTA NATURAL GAS COMPANY, INC 01 0755 22,418 0.000272 155.02 CORNING INCORPORATED-ST. COLLE 01 0.758 0.000000 0.00 FIRSTENERGY SOLUTIONS CORP. 01 0781 0.000000 0.00 NJR ENERGY SERVICES COMPANY 01 0795 0.000000 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0.000000 0.00 NAMI RESOURCES COMPANY, LLC 01 081 1 206,595 0.00251 1 1,431.06 CUMBERLAND VALLEY RESOURCES, L 01081 3 14,873 0.000180 102.59 ALLEGHENY ENERGY SUPPLY COMPAN 010824 4,365 0.000053 30.21 CONECTIV ENERGY SUPPLY, INC. 010831 144,314 0.001753 999.07 DPI. ENERGY, INC, 010846 0.000000 0.00 CONSTELLATION ENERGY COMMODlTl 010851 0.000000 0.00 EXELON ENERGY COMPANY 010868 0.000000 0.00 DOMINION EXPLORATION & PRODUCT 01 0883 0.000000 0.00 DOMINION FIELD SERVICES, INC. 010891 381,898 0.004640 2,644.43 VECTREN ENERGY DELIVERY OF OH1 010892 0.000000 0.00 MX ENERGY INC. 010893 191,944 0.002332 1,329.06 DOMINION RETAIL., INC. 010908 19,262 0.000234 133.36 METROMEDIA ENERGY 010922 0.000000 0 00 AGWAY ENERGY SERVICES, LLC 010951 0,000000 0.00 SEQUENT ENERGY MANAGEMENT, L.P 01 1121 0.000000 0.00 TENASKA GAS STORAGE, LLC 011122 0.000000 0.00 VOLUNTEER ENERGY SERVICES, INC 01 1128 375,399 0.004560 2,598.82 VECTREN RETAIL, LLC 01 1144 135,252 0.001643 936.38 PSEG ENERGY RESOURCES AND TRAD 011171 361,547 0.004392 2,503.08 KlDN MARKETING, LTD. 011195 40,251 0.000489 278.70 CENTRAL MOTOR WHEEL OF AMERICA 011201 36,274 0.000441 251.34 CNX GAS COMPANY, LLC 011213 72,500 o.ooo8ai 502 10 HUDSON ENERGY SERVICES, LLC 01 1234 O.QOOO0Q 0 00 FORTUNA ENERGY INC. 01 1266 4,531 0.000055 31.35 U.S. GAS & ELECTRIC, INC. 01 1275 0.000000 0 00 ROCK SPRINGS GENERATION, LLC 01 1283 7,627 0.000093 53.00 CED ROCK SPRINGS, LLC 01 1284 0.000000 0.00 ISG ACQUISITION, INC. 01 1294 1,377,216 0.016731 9,535.29 STATOIL NATURAL GAS LLC 01 1303 19,181 0.000233 132.79 Appendix B Sheet 49 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF FEBRUARY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT MEADWESTVACO CORPORATION 01 1305 177,446 0.0021 56 1,228.75 DELTA ENERGY, LLC 01 1332 458,032 0.005565 3,171.59 CONSTELLATION NEWENERGY-GAS DI 01 1362 1,613 0.000020 I1.40 SUNOCO POWER GENERATION L.L.C. 01 1385 0.000000 0.00 ISG WEIRTON, INC. 01 1386 II I ,728 0.00 1357 773.38 STUYVESANT ENERGY, L.L.C. 011394 0.000000 0.00 BUNGE NORTH AMERICA 01 1407 98,310 0.00 I194 680.48 GEOMET, INC. 011419 0.000000 0.00 ENERGY CORPORATION OF AMERICA 01 1423 294 0.000004 2.28 MERRILL LYNCH COMMODITIES, INC 01 1437 0.000000 0.00 IDT ENERGY, INC. 01 1445 0.000000 0.00 ESERVICES, INC. 01 1449 27,283 0.000332 189.21 INFINITE ENERGY, INC. 011451 0.000000 0.00 PACIFIC SlJMMlT ENERGY,LLC 01 1453 0.000000 0.00 NEWPAGE CORPORATION 011478 95,700 0.00 1 163 662.81 NCL NATURAL RESOURCES, LLC 011488 0.000000 0.00 NEW ENGLAND GAS COMPANY 01 1490 0.000000 0.00 COMMERCE ENERGY, INC. 01 14.95 26,302 0.000320 182.39 CHAPARRP.L VIRGINIA, INC. 01 1501 0.000000 0.00 ENSPIRE ENERGY, LLC 01 1509 0.000000 0.00 BEAR ENERGY LP 01 1538 o.oaoooo 0.00 CHESAPEAKE APPALACHIA, LLC 01 1551 860,329 0.010450 5,955.66 COLUMBIA IJTILITIES, LLC 01 1607 0.000000 0.00 UGI PENN NATURAL GAS, INC. 011615 204,541 0.002484 1,415.68 PIVOTAL UTILITY HOLDINGS, INC. 01 1630 0.000000 0.00 MITTAL STEEL USA, INC. 01 1639 0.000000 0.00 PIVOTAL UTILITY HOLDINGS, INC 01 1657 4,926 0.000060 34.09 HUSKY MARKETING AND SUPPLY COM 01 1678 285,163 0.003464 1,974.20 82,315,420 1.00 569,918.17 Appendix B Sheet 50 of 76 COLUMBIA GAS TRANSMSSION, LLC AL.LOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 3,920 0.000054 1.61 BALTIMORE GAS & ELECTRIC COMPA 000074 5,123,670 0.070856 2,107.23 BLUEFIELD GAS COMPANY 0001 09 0.000000 0.00 CALGON CARBON CORPORATION 000141 26,939 0.000373 11.09 CENTRAL HUDSON GAS & ELECTRIC 0001 65 139,267 0.001 926 57.28 DUKE ENERGY OHIO, INC. 000 187 1,461,633 0.02021 3 601.13 CITY OF CHARLOTTESVILLE 000193 290,855 0.004022 119.62 CITY OF L.ANCASTER 000197 265,852 0.003676 109.32 CITY OF RICHMOND 0001 98 1,072,444 0.014831 441 "07 COLUMBIA GAS OF KENTUCKY, INC 000208 1,918,856 0.026536 789.17 COLUMBIA GAS OF MARYLAND, INC. 000209 565,043 0.00781 5 232.42 COLUMBIA GAS OF OHIO, INC. 000214 11,294,267 0.156 190 4,645.03 COLUMBIA GAS OF PENNSYLVANIA, 000221 5,403,585 0.074727 2,222.37 CORNING NATURAL GAS CORPORATIO 000261 35,490 0.000490 14.57 DELTA NATURAL GAS COMPANY, INC 000284 21,469 0.000297 8.83 E. I. DU PONT DE NEMOURS AND C 000309 0.000000 0.00 ELAM UTILITY COMPANY. INC. 000322 5,767 o.ooooao 2.38 GENERAL MOTORS CORPORATION 000383 74317 o.oo1030 30.63 GLEN GERY CORPORATION 000394 0.000000 0.00 OSRAM SYLVANIA, INC. 000421 93,000 0.001 286 38.25 INTERNATIONAL PAPER COMPANY 000429 0.000000 0.00 I-IONDA OF AMERICA MFG, INC. 000453 347,542 0.004806 142.93 ALLEGHENY TECHNOLOGIES. INC. 000500 46,500 0.000643 19.12 MOUNTAINEER GAS COMPANY 000633 2,838,215 0.039250 1,167.28 NEW YORK STATE ELECTRIC & GAS 000666 863,010 0.01 1935 354.94 ORANGE & ROCKLAND UTILITIES, I 000700 574,867 0.007950 236 43 PPL GAS UTILITIES CORPORATION 000723 276,049 0.00381 8 113.54 REYNOLDS METALS CO. 000774 0.000000 0.00 RICHMOND UTILITIES BOARD 000778 58,016 0.000802 23.85 ROANOKE GAS COMPANY 000784 0.000000 0.00 SHELDON GAS COMPANY, INC. 000821 8,942 0.0001 24 3.69 SOUTH JERSEY GAS COMPANY 000838 1,244,414 0.01 72 I0 51 1.83 SUBURBAN NATURAL GAS COMPANY 000870 0,000000 0.00 SUNOCO, INC. R&M 000874 9,801 0.000136 4.04 UNITED STATES GYPSUM COMPANY 000919 359,680 0.004973 147.88 TYSON FOODS, INC. 000930 0.000000 0.00 UGI UTILITIES INC 000942 1,602,152 0.0221 56 658.91 DUKE ENERGY KENTUCKY, INC. 000976 283,548 0.003921 116 61 VIRGINIA NATURAL GAS, INC. 000996 1,822,757 0.025207 749.65 WASHINGTON GAS LIGHT COMPANY 001 006 3,239,708 0.044802 1,332.39 WATERVILLE GAS & OIL COMPANY 001010 34,147 0.000472 14.04 WHEELING PITTSBURGH STEEL CORP 001 036 0,000000 0.00 WATERVILLE GAS COMPANY 001 062 283 0.000004 0 12 PIKE NATlJRAL GAS COMPANY 00 I063 16,429 0.000227 6.75 STAND ENERGY CORPORATION 0010'76 523,594 0.007241 215 33 Appendix B Sheet 51 of 76 COLUMBIA GAS TRANSMSSION, LL.C ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT CONOCOPHILLIPS COMPANY 001 129 184,512 0.002552 75.90 FORD MOTOR COMPANY 001232 0.000000 0.00 BLACKSVILLE OIL AND GAS COMPAN 001471 942 0.00001 3 0.39 JOHNS MANVILLE 001493 0.000000 0.00 RILEY NATlJRAL GAS COMPANY 001631 3,174 0.000044 1.31 MINNESOTA MINING & MANUFACTURI 001672 31,930 0.000442 13.14 NORTHEAST OHIO NATURAL GAS 001684 67,518 0.000934 27 77 TOYOTA MOTOR ENGINEERING & MAN 001691 165,032 0.002282 67.87 SNYDERS OF HANOVER, INC. 001697 25,141 0.000348 10.35 DELMARVA POWER & LIGHT COMPANY 001860 677,228 0.009365 278.51 PIEDMONT NATURAL GAS COMPANY, 001871 28,500 0.000394 11.72 PUBLIC SERVICE COMPANY OF NORT 002218 0.000000 0.00 ARLINGTON NATURAL GAS COMPANY 002277 15,901 0.000220 6.54 CITY OF CARLISLE 002280 10,682 0.000148 4.40 CITY OF FLEMINGSBURG 002282 17,365 0.000240 7.14 NATURAL ENERGY UTILITY CORPORA 002283 2,065 0.000029 0.86 NATIONAL GAS & OIL COOPERATIVE 002287 33,430 0.000462 13.74 SWICKARD GAS COMPANY 002291 6,282 0.000087 2.59 T. W PHILLIPS GAS AND OIL. CO. 002292 433,799 0.005998 178.38 VANCEBURG ELECTRIC LIGHT, HEAT 002294 3,202 0.000044 - 1.31 . WESTERN LEWIS-RECTORVILLE WATE 002296 5,706 0.000079 - 2.35 VILLAGE OF WILLIAMSPORT, OHIO 002298 4,060 0.000056 .- I.67 ENEKGYUSA -TPC CORP. 002378 570,604 0.007890 234.66 NEW JERSEY NATURAL GAS COMPANY 002407 88,977 a.001231 36.61 EAST OHIO GAS COMPANY 002412 280,326 0.003877 115.30 OHIO CUMBERLAND GAS COMPANY 002436 57,912 0.000802 23 85 EASTERN AMERICAN ENERGY CORPOR 002562 234,728 0.003247 96.56 GAS MARKETING, INC. 002604 1,000 0.00001 4 0.42 tiESS CORPORATION 002651 44,905 0.00062 1 18.47 EAST RESOURCES, INC. 002660 205 0.000003 0.09 EMPIRE NATURAL GAS CORPORATION 002721 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 54,686 0.000756 22.48 EQUITABLE PRODUCTION COMPANY 004289 2,799,123 0.038710 1,151.21 INTERSTATE NATURAL GAS COMPANY 004487 75,106 0.001039 30.91 SNYDER ARMCLAR GAS CO. 004586 43,400 0.000601 17.88 NATIONAL FUEL GAS DISTRIBUTION 004789 51,438 0.000712 21.18 UTZ QUALITY FOODS, INC. 005036 29,264 0.000405 12.04 HOPE GAS, INC. DBA DOMINION HO 005264 8,093 0.0001 I1 3.30 MARATHON PETROLEUM COMPANY LLC 005920 242,575 0.003355 99.78 NORTHERN INDUSTRIAL ENERGY DEV 006149 0.000000 0.00 PANDA BRANDYWINE LP 006280 308,000 0.004259 126.66 HOPEWELL COGENERATION LIMITED 006370 122,565 0.001695 50.41 KNG ENERGY, INC. 006374 8,776 0.0001 21 3.60 M & B GAS SERVICES, INC. 006525 16,884 0.000233 6.93 INTERSTATE GAS SUPPLY, INC. 006542 1,372,518 0.018982 564.56 Appendix B Sheet 52 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT BP ENERGY COMPANY 006654 2,135,421 0.029532 878.28 AK STEEL CORPORATION 006718 0.000000 0.00 LEXMARK INTERNATIONAL, INC. 006823 4,768 0.000066 1.96 TENASKA MARKETING VENTURES 006853 831,945 0.01 1505 342 15 J. W. KINZER DRILLING COMPANY 006952 0.000000 0.00 SOUTHERN TIER TRANSMISSION COR 007030 17,125 0.000237 7.05 TOTAL GAS & POWER NORTH AMERIC 007249 0.000000 0.00 JEFFERSON GAS TRANSMISSION COM 0073 II 3,636 0.000050 1.49 PTC ALLIANCE CORP. 007469 0.000000 0.00 MOUNTAIN STATE UNIVERSITY, INC 007667 310 0.000004 0.12 SNYDER BROTHERS INC 007700 0.000000 0.00 SOUTHEASTERN NATURAL GAS COMPA 007720 19,678 0.000272 8.09 SPRAGUE ENERGY CORP. 007921 20,662 0.000285 8.47 NATIONAL. FUEL RESOURCES, INC. 007976 0.000000 0.00 MOUNTAINEER GAS SERVICES INC. 008013 0.000000 0.00 COLUMBUS SOUTHERN POWER COMPAN 008044 65 0.000001 0.03 PPL ENERGYPLUS,LLC 008073 141,650 0.00 1959 58.26 SEMPRA ENERGY TRADING LLC 008077 0.000000 - 0.00 COBRA PETROLEUM PRODUCTICN COR 008134 20,212 0.000280 8.33 COLUMBIA GAS OF VIRGINIA, INC. 008238 2,400,029 0.0331 90 987.06 REPUBLIC ENGINEERED PRODLJCTS, 008319 0.000000 - 0.00 UGI UTILITIES INC AS AGENT FOR 008412 1,149,450 0.015896 472.74 DTE ENERGY TRADING, INC 008455 25,966 0.000359 10.68 HONEYWELL INTERNKTIONAL, INC. 008715 1,240,103 0.017149 510.01 PENN VIRGINIA CORP. 008852 0.000000 0.00 RELIANT ENERGY SERVICES INC. 009336 0.000000 0.00 WALD LLC 009928 961 0.000013 0.39 UGI ENERGY SERVICES INCORPORAT 009980 1,098,163 0.01 51 87 451 66 CORAL ENERGY RESOURCES L P 010188 25,110 0.000347 10.32 ATMOS ENERGY MARKETING, LLC 010216 I05,680 0.001 461 43.45 INTEGRYS ENERGY SERVICES, INC. 010236 348,075 0.004813 143.14 THE EASTON UTILITIES COMMISSIO 010274 14,103 0.0001 95 5.80 COLONIAL ENERGY INC. 010285 a.oooom 0.00 WASHINGTON GAS ENERGY SERVICES 010306 7'71,905 0.010675 317.48 PROLIANCE ENERGY L.L.C. 010316 618,311 0.008551 254.30 ONEOK ENERGY SERVICES COMPANY, 010392 38,101 0.000527 15.67 ECONNERGY ENERGY COMPANY, INC. 010455 0.000000 0 00 SUEZ ENERGY MARKETING NA, INC. 01 0530 152,332 0.0021 07 62.66 CHESAPEAKE UTILITIES CORP DELA 01 0535 123,577 0 001 708 50.79 CHESAPEAKE UTILITIES CORP MARY 010536 46,502 0.000643 19.12 BOLLINGER ENERGY 010558 0.000000 0.00 NOVEC ENERGY SOLUTIONS, INC. 010566 0.000000 0 00 CLEAN GAS INC 01 0571 0 000000 0 00 UPSTREAM ENERGY SERVICES, L.P. 010618 0.000000 0.00 ENERGETIX. INC. 010627 a.oo0aoo 0.00 Appendix B Sheet 53 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT TIGER NATURAL GAS, INC. 010628 0.000000 0.00 ENERGY AMERICA, LLC 01 0664 465,684 0.006441 19156 E. F. KENILWORTH, LLC 010675 0.000000 0.00 OCCIDENTAL ENERGY MARKETING, I 010679 0.000000 0.00 PEPCO ENERGY SERVICES, INC. 010686 37,240 0.00051 5 15.32 CDX GAS, LLC 010713 0.000000 0.00 VIRGINIA POWER SERVICES ENERGY 010738 166,652 0.002305 68.54 VIRGINIA POWER ENERGY MARKETIN 0 I0740 0.000000 0.00 UNION RURAL ELECTRIC COOPERATI 010744 0.000000 0.00 DELTA NATURAL. GAS COMPANY, INC 010754 3,439 0.000048 143 DELTA NATURAL GAS COMPANY, INC 010755 8,054 0.0001 I1 3.30 CORNING INCORPORATED-ST. COLLE 010758 0.000000 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 0.000000 0.00 NJR ENERGY SERVICES COMPANY 010795 O.OOQ000 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0.000000 0.00 NAMI RESOURCES COMPANY, LLC 01081 1 0.000000 0 00 CUMBERLAhiD VALL.EY RESOURCES, L 01081 3 14,720 0.000203 6.04 ALLEGHENY ENERGY SUPPLY COMPAN 010824 15,768 0.00021 8 6.48 CONECTIV ENERGY SIIPPLY, INC. 010831 886,272 0.01 2256 - 364-.49 DPL ENERGY, INC. 010846 0.000000 0.00 CONSTELLAT’IQN ENERGY COMMODlTl 010851 867,208 0.01 1992 356.64 EXELON ENERGY COMPANY 0’1 0868 644,768 0.00891 5 265.13 DOMINION EXPLORATION & PRODUCT 010883 O.0000QO 0.00 DOMINION FIELD SERVICES, INC. 010891 310,620 0.004295 127.73 VECTREN ENERGY DELIVERY OF OH1 010892 0.000000 0.00 MX ENERGY INC. 01 0893 195,775 0.002706 80.48 DOMINION RETAIL, INC. 010908 60,886 0.000842 25.04 METROMEDIA ENERGY 010922 0.000000 0 00 AGWAY ENERGY SERVICES, LLC 010951 o.ooaooo 0.00 SEQUENT ENERGY MANAGEMENT, L.P 011121 0.000000 0.00 TENASKA GAS STORAGE, LLC 01 1122 0,000000 0.00 VOLUNTEER ENERGY SERVICES, INC 011128 353,148 0.004886 145.31 VECT’REN RETAIL, LLC 01 1144 153,399 0.002121 63.08 PSEG ENERGY RESOURCES AND TRAD 01 1171 382,086 0.005284 157.14 KtDN MARKETING, LTD. 011195 37,054 0.0005 12 15 23 CENTRAL MOTOR WHEEL OF AMERICA 011201 24,490 0.000339 10.08 CNX GAS COMPANY, LLC 011213 77,500 0.001 072 31.88 HUDSON ENERGY SERVICES, LLC 01 1234 0.000000 0.00 FORTUNA ENERGY INC. 01 1266 0.000000 0 00 ClMA ENERGY, LTD. 01 1273 12,239 0.000169 5.03 U S GAS & ELECTRIC, INC. 01 1275 0.000000 0 00 ROCK SPRINGS GENERATION, LLC 01 1283 0.000000 0.00 CED ROCK SPRINGS, LLC 011284 7,971 0.0001 10 3.27 ISG ACQIJISITION, INC. 01 1294 1,283,757 0.017753 527.96 STATOIL NATURAL GAS LLC 01 1303 9,094 0.0001 26 3.75 Appendix B Sheet 54 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MARCH 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT MEADWESTVACO CORPORATION 01 1305 165,632 0.002291 68.13 DELTA ENERGY, LLC 01 1332 434,493 0.006009 178.72 CONSTELLATION NEWENERGY-GAS DI 01 1362 0.000000 0.00 SUNOCO POWER GENERATION L.L.C. 01 1385 I ,509,iia 0.020870 620.66 ISG WEIRTON, INC. 011386 303,832 0.004202 124.97 STUYVESANT ENERGY, L.L.C. 01 1394 0.000000 0.00 BUNGE NORTH AMERICA 01 1407 101,700 0.001406 41.81 GEOMET, INC. 011419 0.000000 0.00 ENERGY CORPORATION OF AMERICA 011423 0.000000 0.00 MERRILL LYNCH COMMODITIES, INC 01 1437 0.000000 0.00 IDT ENERGY, INC. 01 1445 0.000000 0 00 ESERVICES, INC. 01 1449 2,997 0.000042 I .25 INFINITE ENERGY, INC. 01 1451 0.000000 0.00 PACIFIC SUMMIT ENERGY,LLC 01 1453 0.000000 0.00 NEWPAGE CORPORATION 01 1478 92,300 0.001276 37.95 NCL NATURAL RESOURCES, LL.C 01 1488 0.000090 0.00 NEW ENGLAND GAS COMPANY 01 1490 0.000000 0.00 COMMERCE ENERGY, INC. 01 1495 3,347 0.000046 1.38 CHAPARRAL VIRGINIA, INC. 01 1501 0.000000 0.00 ENSPIRE ENERGY, I-LC 01 1509 9.000000 0.00 BEAR ENERGY LP 01 1538 0.000000 0.00 CHESAPEAKE APPALACHIA, LLC 01 1551 1,463,508 0.020237 60-1.83 COLlJMBlA UTIL.ITIES, LLC 01 1607 o.aooooo 0.00 UGI PENN NATURAL GAS, INC. 01 1615 230,768 0.003191 94.90 PIVOTAL UTILITY HOLDINGS, INC. 01 1630 316,164 0.004372 130.02 FORTIS ENERGY MARKETING & TRAD 01 1635 22 0.000000 0.00 MITTAL STEEL USA, INC. 01 1639 0.000000 0.00 PIVOTAL UTILITY HOLDINGS, INC 011657 7,682 0.000107 3 07 HUSKY MARKETING AND SUPPLY COM 01167a 233,957 0 003235 96.21 JOHN D. OIL & GAS MARKETING 011715 --- 392 0.000005 0.20 72,311,358 I .OO 29,739.68 Appendix B Sheet 55 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF APRIL 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000074 3,472,349 0.056998 1,539.92 BLUEFIELD GAS COMPANY 000109 0.0QOOOO 0.00 CALGON CARBON CORPORATION 000141 25,431 0.000417 11"27 CENTRAL HlJDSON GAS & ELECTRIC 000165 106,819 0.00 1754 47.38 DUKE ENERGY OHIO, INC. 000187 833,269 0.01 3678 369.54 CITY OF CHARLOTTESVILLE mol93 239,926 0.003938 106.39 CITY OF LANCASTER 000197 202,007 0.003317 89.61 CITY OF RICHMOND 000198 1,370,502 0.022497 607 80 COL.UMBIA GAS OF KENTUCKY, INC 000208 1,176,724 0.01 9316 521 .a6 COLUMBIA GAS OF MARYLAND, INC. 000209 363,618 0.005968 161"25 COLUMBIA GAS OF OHIO, INC. 000214 8,564,487 0.1 40586 3,798.25 COLUMBIA GAS OF PENNSYLVANIA, 000221 3,970,777 0.0651 80 1,760.97 CORNING NATURAL GAS CORPORATIO 000261 15,033 0.000247 6.67 DELTA NATURAL GAS COMPANY, INC 000284 0.000000 0.00 E. I. DU PONT DE NEMOURS AND C 000309 0.000000 0.00 ELAM UTILITY COMPANY, INC. 000322 2,573 0.000042 1.13 GENERAL MOTORS CORPORATION 000383 21,953 0.000360 9.72 GLEN GERY CORPORATION 000394 0.000000 - 0.00 OSRAM SYLVANIA, INC. 000421 90,000 0.001 477 39.90 INTERNATIONAL PAPER COMPANY 000429 0.0OOOOO 0.00 HONDA OF AMERICA MFG, INC. 000453 247,498 0.004063 109.77 ALLEGHENY TECHNOLOGIES, INC. 000500 45,000 0.000'739 19.97 MOUNTAINEER GAS COMPANY 000633 1,421,030 0.023327 630.23 NEW YORK STATE ELECTRIC & GAS 000666 786,412 0.012909 348.76 ORANGE & ROCKLAND UTILITIES, I 000700 495,274 o.oa8i 29 219.63 PPL GAS UTILITIES CORPORATION 000723 249,393 0.004094 110.61 REYNOLDS METALS CO. 000774 0.000000 0.00 RICHMOND UTILITIES BOARD 000778 32,762 0.000538 14.54 ROANOKE GAS COMPANY 000784 0,000000 0.00 SHELDON GAS COMPANY, INC. 000821 295 0.000005 0.14 SOUTH JERSEY GAS COMPANY 000838 1,223,421 0.020083 542.58 SUBlJRBAN NATURAL GAS COMPANY 000870 0.000000 0.00 lJNlTED STATES GYPSUM COMPANY 000919 339,805 0.005578 150.71 TYSON FOODS, INC. 000930 0.000000 0.00 UGI UTILITIES INC. 000942 756,974 0.01 2426 335.72 DUKE ENERGY KENTUCKY, INC. 000976 185131 0.003039 82.1 1 VIRGINIA NATURAL GAS, INC. 000996 1,691,015 0.027759 749.96 WASHINGTON GAS LIGHT COMPANY 001 006 1,129,718 0.0 18544 501 01 WHEELING PITTSBURGH STEEL CORP 001 036 0.000000 0.00 PIKE NATURAL GAS COMPANY 00 1063 0.000000 0 00 STAND ENERGY CORPORATION 001 076 333,523 0.005473 147.85 CONOCOPHILLIPS COMPANY 001 129 0.000000 0.00 FORD MOTOR COMPANY 00 1232 0.000000 0.00 JOHNS MANVILLE 00 1493 0.000000 0.00 Appendix B Sheet 56 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFlJND FOR THE CONTRACT MONTH OF APRIL 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT RILEY NATURAL GAS COMPANY 001 631 4.786 0.000079 2.14 MINNESOTA MINING & MANUFACTURI 001 672 30,900 0.000507 13.70 NORTHEAST OHIO NATURAL GAS 001 684 87,925 0.001443 38.99 TOYOTA MOTOR ENGINEERING & MAN 001691 97,070 0.001593 43.04 SNYDERS OF HANOVER, INC. 001 697 24,330 0.000399 10.78 DELMARVA POWER & LIGHT COMPANY 001a60 459,392 0.007541 203.74 PIEDMONT NATlJRAL GAS COMPANY, 001 a71 90,358 0.0014a3 40.07 MARATHON OIL COMPANY OOI a86 0.000000 0.00 PUBLIC SERVICE COMPANY OF NORT 00221a 0.000000 0.00 CITY OF CARLISLE 002280 5,730 0.000094 2.54 CinOF FLEMINGSBURG 002282 7,276 0.0001 19 3.22 NATURAL ENERGY UTILITY CORPORA 002283 357 0.000006 0.16 NATIONAL GAS & OIL COOPERATIVE 002287 iaa 0.000003 0.08 SWICKARD GAS COMPANY 002291 2,143 0.000035 0.95 T. W. PHILLIPS GAS AND OIL CO. 002292 111,528 0.001831 49.47 VILLAGE OF WILLIAMSPORT, OHIO 002298 1,452 0.000024 0.65 ENERGYUSA -TPC CORP. 002378 62,926 0.001 033 27.91 NEW JERSEY NATURAL GAS CQMPANY 002407 84,772 0.001 392 37.61 EAST OHIO GAS COMPANY 002412 238,695 0.00391 a 105.85 OHIO CUMBERLAND GAS COMPANY 002436 29 0.000000 0.00 EASTERN AMERICAN ENERGY CORPOR 002562 241,365 0.003961 107.01 GAS MARKETING, INC. 002604 1,735 0.00002a 0.76 HESS CORPORATION 002651 2, I82,943 0.035833 968.1 I EAST RESOURCES, INC. 002660 a3 0.000001 0.03 EMPIRE NATURAL GAS CORPORATION 002721 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 90,913 0.001492 40.31 EQUITABLE PRODUCTION COMPANY 004289 2,133,140 0.03501 5 946.03 INTERSTATE NATURAL GAS COMPANY 004487 92,41a 0.001517 40.99 SNYDER ARMCLAR GAS CO. 004586 41,900 0.0006aa 18.59 NATIONAL FUEL GAS DISTRIBUTION 004789 68,481 0.001 124 30.37 UT2 QUALITY FOODS, INC. 005036 28,320 0.000465 12.56 HOPE GAS, INC. DBA DOMINION HO 005264 6,332 a.oooi 04 2.81 MARATHON PETROLEUM COMPANY LLC 005920 234,750 0.003853 104.10 NORTHERN INDUSTRIAL ENERGY DEV 006 149 0.000000 0.00 PANDA BRANDYWINE LP 006280 316,000 0.0051 a7 140.14 HOPEWELL COGENERATION LIMITED 006370 144,262 0.002368 63.98 KNG ENERGY, INC. 006374 5,301 o.ooooa7 2.35 M & B GAS SERVICES, INC. 006525 26,570 0.000436 II .7a INTERSTATE GAS SUPPLY, INC 006542 953,077 0.015645 422.68 BP ENERGY COMPANY 006654 2,147,430 0.035253 952.44 AK STEEL CORPORATION 00671 a 0.000000 0.00 LEXMARK INTERNATIONAL, INC. 006823 6,300 0.0001 03 2 78 TENASKA MARKETING VENTURES 006853 349,628 0.005739 155.05 J. W KINZER DRILLING COMPANY 006952 0.000000 0 00 SOUTHERN TIER TRANSMISSION COR 007030 12,850 0.00021 1 5.70 Appendix B Sheet 57 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF APRIL 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT TOTAL GAS & POWER NORTH AMERIC 007249 0.000000 0.00 JEFFERSON GAS TRANSMISSION COM 00731 1 1,495 0.000025 0 68 PTC ALLIANCE CORP. 007469 14,935 0.000245 6.62 MOUNTAIN STATE UNIVERSITY, INC 007667 600 0.000010 0.27 SNYDER BROTHERS INC 007700 0.000000 0.00 INDECK OLEAN LIMITED PARTNERSH 007718 6,909 0.0001 13 3.05 SOUTHEASTERN NATURAL GAS COMPA 007720 1,055 0.000017 0.46 SPRAGUE ENERGY CORP. 00792 1 22,243 0.000365 9.86 NATIONAL FUEL RESOURCES, INC. 007976 0.000000 0.00 MOUNTAINEER GAS SERVICES INC. 008013 0.000000 0.00 COLUMBUS SOUTHERN POWER COMPAN 008044 5,795 0.000095 2.57 PPL ENERGYPLUS,LLC 008073 100,586 0.001 651 44.61 SEMPRA ENERGY TRADING LLC 008077 0.000000 0 00 COBRA PETROLEUM PRODUCTION COR 008 134 19,560 0.000321 8.68 COLUMBIA GAS OF VIRGINIA, INC. 008238 2,109,272 0.034623 935.42 REPUBLIC ENGINEERED PRODUCTS, 008319 0.000000 0.00 UGI UTILITIES INC AS AGENT FOR 0084 12 1,040,293 0.0 I7076 461 "34 DTE ENERGY TRADING, INC 008455 24,325 0.000399 10.78 HONEYWELL INTERNATIONAL, INC. 008715 7,453,834 0.023865 644.76 PENN VIRGINIA CORP. 008852 90,000 0.001477 39.90 NU1 UTILITIES, INC. 0098 72 0.000000 0.00 WALD LLC 009928 930 0.00001 5 0.41 UGI ENERGY SERVICES INCORPORAT 009980 1,056,276 0.017338 468.42 CORAL ENERGY RESOURCES L P 010188 129,010 0.0021 18 57.22 ATMOS ENERGY MARKETING, LLC 010216 118,162 0.001 940 52.42 INTEGRYS ENERGY SERVICES, INC. 010236 337,085 0.005534 149.51 THE EASTON UTILITIES COMMlSSlO 010274 5,472 0.000091 2.46 COLONIAL ENERGY INC. 010285 0.000000 0.00 WASHINGTON GAS ENERGY SERVICES 010306 824,474 0.01 3531 365.57 PROLIANCE ENERGY L.L.C 010316 885,781 0.014540 392.84 ONEOK ENERGY SERVICES COMPANY, 010392 0.000000 0.00 SOUTH JERSEY RESOURCES GROIJP, 010394 0.000000 0.00 ECONNERGY ENERGY COMPANY, INC. 01 0455 0.000000 0 00 SUEZ ENERGY MARKETING NA, INC. 0 10530 33,058 0.000543 14 67 CHESAPEAKE UTILITIES CQRP DELA 010535 152,918 0.00251 0 67.81 CHESAPEAKE UTILITIES CORP MARY 010536 51,772 0.000850 22.97 BOLLINGER ENERGY 010558 0.000000 0.00 NOVEC ENERGY SOLUTIONS, INC. 010566 0.000000 0 00 CLEAN GAS INC 010571 0.000000 0 00 UPSTREAM ENERGY SERVICES, L.P. 010618 0.000000 0.00 ENERGETIX, INC. 0 10627 0.000000 0.00 TIGER NATURAL GAS, INC. 010628 0.000000 0.00 ENERGY AMERICA, LLC 010664 1,024,240 0.016813 454.24 E. F. KENILWORTH, LLC 010675 0.000000 0.00 OCCIDENTAL ENERGY MARKETING, I 010679 130,000 0.002134 57 65 Appendix B Sheet 58 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFlJND FOR THE CONTRACT MONTH OF APRIL 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT EQmBLE ENERGY, L.L.C. 010685 0.000000 0.00 PEPCO ENERGY SERVICES, INC. 010686 58,710 0.000964 26.04 CDX GAS, LLC 010713 0.000000 0 00 VIRGINIA POWER SERVICES ENERGY 01 0738 744,785 0.01 2226 330.31 VIRGINIA POWER ENERGY MARKETIN 01 0740 0.000000 0.00 1JNlON RURAL ELECTRIC COOPERATI 010744 0.000000 0.00 DELTA NATURAL GAS COMPANY, INC 010754 1,207 0.000020 0.54 CORNING INCORPORATED-ST, CQLLE 010758 0.000000 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 0.000000 0.00 NJR ENERGY SERVICES COMPANY 010795 0.000000 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0.000000 0.00 NAMl RESOURCES COMPANY, LLC 01081 1 21 3,253 0.003500 94.56 CUMBERLAND VALLEY RESOURCES, L 01 081 3 13,850 0.000227 6.13 ALLEGHENY ENERGY SUPPLY COMPAN 010824 5,099 0.000084 2.27 CONECTIV ENERGY SUPPLY, INC. 010831 1,040,048 0.01 7070 461.19 DPL ENERGY, INC. 010846 427 0.000007 0.19 CONS1 ELLATION ENERGY COMMODlTl 010851 0.000000 0.00 EXELON ENERGY COMPANY 010868 71 1,144 0.01 1672 3'15.35 DOMINION EXPLORATION & PRODlJCT 010883 0.000000 0.00 DOMINION FIELD SERVICES, INC. 010891 291,750 0.004789 129.39 VECTREN ENERGY DELIVERY OF OH1 01 0892 1,486,446 0.024400 659.22 MX ENERGY INC. 01 0893 69,725 0.001 145 30.93 DOMINION RETAIL, INC. 010908 69,977 0.001 149 31.04 METROMEDIA ENERGY 01 0922 0.000000 0.00 AGWAY ENERGY SERVICES, LLC 010951 0.000000 0.00 SEQUENT ENERGY MANAGEMENT, L.P 011121 0.000000 0.00 TENASKA GAS STORAGE, LLC 011122 0.000000 0.00 VOLUNTEER ENERGY SERVICES, INC 01 1128 197,457 0.003241 87.56 T&F EXPLORATION, L.P. 011131 0.000000 0.00 VECTREN RETAIL, LLC 01 1144 99,989 0.001641 44.34 PSEG ENERGY RESOURCES AND TRAD 011171 278,815 0.004577 123.66 KlDN MARKETING, LTD. 011195 17,088 0.000281 7.60 CENTRAL MOTOR WHEEL OF AMERICA 01 1201 28,370 0.000466 12.59 FPL ENERGY POWER MARKETING, IN 01 1203 9,785 0.000 161 4.35 CNX GAS COMPANY, LLC 011213 75,000 0.001231 33.26 HUDSON ENERGY SERVICES, LLC 01 1234 0.000000 0.00 FORTUNA ENERGY INC. 01 1266 0.000000 0.00 CIMA ENERGY, LTD 011273 25,921 0.000434 11.68 U.S. GAS & ELECTRIC, INC. 01 1275 0.000000 0.00 ROCK SPRINGS GENERATION, LLC 01 1283 0.000000 0.00 CED ROCK SPRINGS, LLC 01 1284 7,170 0.0001 18 3.19 EAGLE ENERGY PARTNERS I, L.P 01 1289 0.000000 0.00 ISG ACQUISITION, INC. 01 1294 854,239 0.014023 378.87 STAT01L. NATURAL GAS LLC 01 1303 271,896 0.004463 120.58 MEADW ESPVACO CORPORATI ON 01 1305 192,303 0.003156 85.26 Appendix B Sheet 59 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF APRIL. 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT DELTA ENERGY, LLC 01 1332 455,280 0.00747 1 201.85 CONSTELLATION NEWENERGY-GAS DI 01 1362 0.000000 0.00 SUNOCO POWER GENERATION L.L.C. 01 1385 1,279,758 0.021 008 567.57 ISG WEIRTON, INC. 011386 1763 30 0.002891 78.1 1 STlJYVESANT ENERGY, L.L.C. 01 1394 0.000000 0.00 BUNGE NORTH AMERICA 01 1407 101,676 0.001 669 45.09 GEOMET, INC. 011419 0.000000 0.00 ENERGY CORPORATION OF AMERICA 01 1423 0.000000 0.00 MERRILL LYNCH COMMODITIES, INC 01 1437 0.000000 0.00 IDT ENERGY, INC. 01 1445 0.000000 0.00 ESERVICES, INC. 01 1449 0.000000 0.00 INFINITE ENERGY, INC. 01 1451 0.000000 0.00 PACIFIC SUMMIT ENERGY,LLC 01 1453 0.000000 0.00 NEWPAGE CORPORATION 01 1478 99,000 0.001 625 43 90 NCL NATURAL RESOURCES, LLC 01 1488 0.000000 0 00 NEW ENGLAND GAS COMPANY 01 1490 0.000000 0.00 - COMMERCE ENERGY, INC. 01 1495 0.000000 0.00 CHAPARRAL VIRGINIA, INC. 01 1501 0.000000 0.00 ENSPIRE ENERGY, LLC 01 1509 0.000000 0.00 BEAR ENERGY LP 01 1538 0.000000 0.00 CHESAPEAKE APPALACHIA, LLC 01 1551 2,128,562 0.034940 943.98 COL.UMBIA UTILITIES, LLC 01 1607 0.000000 0.00 UGI PENN NATURAL GAS, INC. 011615 186,273 0.003058 82.61 PIVOTAL IJT’ILITY HOLDINGS, INC. 01 1630 142,719 0.002342 63.27 MITTAL STEEL USA, INC. 011639 0.000000 0.00 PIVOTAL UTILITY HOLDINGS, INC 01 1657 3,030 0.000050 I.35 HUSKY MARKETING AND SUPPLY COM 01 1678 156,649 0.002571 69.40 JOHN D. OIL & GAS MARKETING 011715 0.000000 0.00 60,919,985 1.00 27,017.14 Appendix B Sheet 60 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MAY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000074 3,690,460 0.057215 5,941 “21 BLUEF1EL.D GAS COMPANY 000109 0.000000 0.00 CALGON CARBON CORPORATION 000141 25,442 0.000394 40.91 CENTRAL HUDSON GAS & ELECTRIC 000165 151,451 0.002348 243.82 DUKE ENERGY OHIO, INC. 000187 1,235,613 0.019156 I,989.1 6 CITY OF CHARLOTTESVILLE 000193 232,082 0.003598 373.61 CITY OF LANCASTER 000 197 204,321 0.003168 328.96 CITY OF RICHMOND 000198 989,730 0.015344 1,593.32 COLUMBIA GAS OF KENTUCKY, INC 000208 I,963,784 0.030445 3,161 “41 COLUMBIA GAS OF MARYLAND, INC. 000209 423,734 0.006570 682.24 COLUMBIA GAS OF OHIO, INC. 000214 12,051,685 0.186840 19,401.45 COLUMBIA GAS OF PENNSYLVANIA, 000221 6,360,735 0.098612 10,239.a6 CORNING NATlJRAL GAS CORPORATIO 000261 6,238 0.000097 10.07 DELTA NATURAL GAS COMPANY, INC 000284 0.000000 0.00 E. I. DU PONT DE NEMOURS AND C 000309 0.000000 0.00 - ELAM UTILITY COMPANY, INC. 000322 1,451 0.000022 2.28 GENERAL MOTORS CORPORATION 000383 7,081 0.0001 09 11-32 GLEN GERY CORPORATION 000394 0.000000 0.00 OSRAM SYLVANIA, INC. 000421 93,000 0.00‘1 442 149.74 INTERNATIONAL PAPER COMPANY 000429 0.000000 0.00 HONDA OF AMERICA MFG, INC. 000453 I70,383 0.002641 274.24 ALLEGHENY TECHNOLOGIES, INC. 000500 46,500 0.000721 74.87 MOUNTAINEER GAS COMPANY 000633 1,796,601 0.027853 2,892.25 NEW YORK STATE ELECTRIC & GAS 000666 754319 0.01 697 1,214.62 ORANGE & ROCKLAND UTILITIES, I 000700 I80,292 0.002796 290.33 PPL GAS UTILITIES CORPORATION 000723 189,690 0.002941 305.39 REYNOLDS METALS CO. 000774 0.000000 0.00 RICHMOND UTILITIES BOARD 000778 17,450 0.000271 28.14 ROANOKE GAS COMPANY 000784 0.000000 0.00 SHELDON GAS COMPANY, INC. oooa21 21 5 0.000003 0.31 SOUTH JERSEY GAS COMPANY 000838 1,021,602 0.015837 1,644.51 SUBURBAN NATURAL GAS COMPANY o00870 0.000000 0.00 UNITED STATES GYPSUM COMPANY 0009 19 0.000000 0.00 TYSON FOODS, INC. 000930 0.000000 0.00 UGI UTILITIES INC. 000942 548,487 0.008503 882.96 DUKE ENERGY KENTUCKY, INC. 000976 241,289 0.003741 388.46 VIRGINIA NATURAL GAS, INC. 000996 1,567,116 0.024295 2,522.79 WASHINGTON GAS LIGHT COMPANY 001006 4315,120 0.069999 7,268.69 WHEELING PITTSBURGH STEEL CORP 001036 0.000000 0.00 WATERVILLE GAS COMPANY 001062 1,152 0.00001 8 I.a7 STAND ENERGY CORPORATION 001076 369,823 0.005736 595.63 CONOCOPHILLIPS COMPANY 001 129 0,000000 0.00 FORD MOTOR COMPANY 001232 0.000000 0.00 JOHNS MANVILLE 001493 12,400 0.0001 92 19.94 Appendix B Sheet 61 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MAY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT RILEY NATURAL GAS COMPANY 001 631 3,134 0.000049 5.09 MINNESOTA MINING & MANUFACTURI 00 1672 31,930 0.000495 51 "40 NORTHEAST OHIO NATURAL GAS 001 684 80,895 0.001255 130.32 TOYOTA MOTOR ENGINEERING & MAN 001691 65,743 0.001019 105.81 SNYDERS OF HANOVER, INC. 001 697 25,141 0.000390 40.50 DELMARVA POWER & LIGHT COMPANY 001860 281,995 0.004372 453.99 PIEDMONT NATURAL GAS COMPANY, 001871 94,085 0.001459 151.50 MARATHON OIL COMPANY 001 886 6,135 0.000095 9-87 PUBLIC SERVICE COMPANY OF NORT 00221 8 0.000000 0.00 ARLINGTON NATlJRAL GAS COMPANY 002277 915 0.000014 1.45 CITY OF FLEMINGSBURG 002282 4,173 0.000065 6.75 NATIONAL GAS & OIL COOPERATIVE 002287 0.000000 0.00 SWICKARD GAS COMPANY 002291 503 0 000008 0,83 T. W PHILLIPS GAS AND OIL CO. 002292 352,228 0.005461 567.07 VILLAGE OF WILLIAMSPORT, OHIO 002298 750 0.000012 I.25 ENERGYUSA -TPC CORP. 002378 65,046 0.001 009 104.78 NEW JERSEY NATURAL GAS COMPANY 002407 24,397 0.000378 39.25 EAST OHIO GAS COMPANY 0024 12 281,555 0.004365 453.26 OHIO CUMBERLAND GAS COMPANY 002436 61 0.000001 0.10 EASTERN AMERICAN ENERGY CORPOR 002562 235,298 0.003647 378.69 GAS MARKETING, INC. 002604 1,547 0.000024 2.49 HESS CORPORATION 002651 0.000000 0.00 EAST RESOURCES, INC. 002660 48 0.000001 0.10 EMPIRE NATURAL GAS CORPORATION 002721 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 92,945 0.001441 149.63 EQUITABLE PRODUCTION COMPANY 004289 2,237,056 0.034682 3,601.39 INTERSTATE NATURAL GAS COMPANY 004487 70,590 0.001 095 113.71 SNYDER ARMCLAR GAS CO. 004586 43,400 0 000673 69.88 NATIONAL FUEL GAS DISTRIBUTION 004789 109,971 0.001 705 177.05 UTZ QUALITY FOODS, INC. 005036 29,264 0.000454 47.14 HOPE GAS, INC. DBA DOMINION HO 005264 4,412 0.000068 7.06 MARATHON PETROLEUM COMPANY LLC 005920 242,575 0.003761 390.54 NORTHERN INDUSTRIAL ENERGY DEV 006149 0.000000 0.00 PANDA BRANDYWINE LP 006280 294,000 0.004558 473.30 HOPEWELL COGENERATION LIMITED 006370 99,168 0.001 537 159.60 KNG ENERGY, INC. 006374 3,774 0.000059 6.13 M & B GAS SERVICES, INC. 006525 27,579 0.000428 44.44 INTERSTATE GAS SUPPLY, INC. 006542 814,498 0.01 2626 1,311.08 BP ENERGY COMPANY 006654 1,606,808 0.02491 1 2,586.75 AK STEEL CORPORATION 0067 18 o.oaoooo 0.00 LEXMARK INTERNATIONAL, INC 006823 6,510 0.000101 10.49 TENASKA MARKETING VENTURES 006853 34,530 0.000535 55.55 J W. KINZER DRILLING COMPANY 006952 0.000000 0.00 SOUTHERN TIER TRANSMISSION COR 007030 2,000 0.000031 3.22 TOTAL GAS & POWER NORTH AMERIC 007249 0.000000 0.00 Appendix B Sheet 62 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MAY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT JEFFERSON GAS TRANSMISSION COM 007311 1,463 0.000023 2.39 PTC ALLIANCE CORP. 007469 15,496 0.000240 24 92 MOlJNTAlN STATE UNIVERSITY, INC 007667 310 0.000005 0.52 SNYDER BROTHERS INC 007700 0.000000 0.00 SPRAGUE ENERGY CORP. 007921 20,119 0.0003 12 32.40 NATIONAL FUEL RESOURCES, INC. 007976 0.000000 0.00 MOUNTAINEER GAS SERVICES INC. 008013 0.000000 0.00 COLUMBUS SOUTHERN POWER COMPAN 008044 2,203 0.000034 3.53 PPL ENERGYPLUS,LLC 008073 105,222 0.001631 169.36 SEMPRA ENERGY TRADING LLC 008077 0.000000 0.00 COBRA PETROLEUM PRODUCTION COR 008134 18,693 0.000290 30.1 1 COLlJMBlA GAS OF VIRGINIA, INC. 008238 1,841,103 0.028543 2,963.91 REPUBLIC ENGINEERED PRODUCTS, 008319 0.000000 0.00 UGI UTILITIES INC AS AGENT FOR 0084 12 921,796 0.01 4291 1,483.98 DTE ENERGY TRADING, INC 008455 477 0.000007 0.73 HONEYWELL INTERNATIONAL, INC. 00871 5 1,467,582 0.022752 2,362.56 PENN VIRGINIA CORP. 008852 90,750 0.001 407 146.10 RELIANT ENERGY SERVICES INC. 009336 0.000000 0.00 NU1 UTILITIES, INC. 009872 0.000000 0.00 WALD LLC 009928 96 1 0.000015 1.56 UGI ENERGY SERVICES INCORPORAT 009980 885,681 0.01 3731 1,425.83 CORAL ENERGY RESOURCES L P 0101 88 87,930 0.001 363 141.53 ATMOS ENERGY MARKETING, LLC 010216 76,396 0.001 185 123.04 INTEGRYS ENERGY SERVICES, INC. 01 0236 377,206 0.005848 607.25 THE EASTON UTILITIES COMMISSIO 010274 4,614 0.000071 7.37 COLONIAL ENERGY INC. 01 0285 0,000000 0.00 WASHINGTON GAS ENERGY SERVICES 010306 866,980 0.013441 1,395.71 PROLIANCE ENERGY L.L.C. 010316 684,314 0.010610 1,I 01.73 ONEOK ENERGY SERVICES COMPANY, 010392 7,262 0.000113 11.73 SOUTH JERSEY RESOURCES GROUP, 01 0394 30 0.000000 0.00 ECONNERGY ENERGY COMPANY, INC. 01 0455 15,436 0.000239 24.82 SUEZ ENERGY MARKETING NA, INC. 010530 122,043 0.001 892 196 46 CHESAPEAKE UTILITIES CORP DELA 01 0535 130,582 0.002024 210.17 CHESAPEAKE UTILITIES CORP MARY 01 0536 54,118 0.000839 87.12 BOLLINGER ENERGY 01 0558 0.000000 0.00 NOVEC ENERGY SOLUTIONS, INC. 010566 2,232 0.000035 3.63 CLEAN GAS INC 010571 0.000000 0.00 UPSTREAM ENERGY SERVICES, L.P. 010618 0.000000 0.00 ENERGETIX, INC. 010627 0.000000 0.00 TIGER NATURAL GAS, INC. 010628 0.000000 0.00 ENERGY AMERICA, LLC 01 0664 479,837 0.007439 772.46 E. F. KENILWORTH, LLC 01 0675 0.000000 0.00 OCCIDENTAL ENERGY MARKETING, I 010679 10,000 0.0001 55 16.10 EQUITABLE ENERGY, L.L.C. 010685 0.000000 0.00 PEPCO ENERGY SERVICES, INC. 01 0686 56,176 0.000871 90.44 Appendix B Sheet 63 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MAY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT CDX GAS, LLC 01071 3 O.OOO000 0.00 VIRGINIA POWER SERVICES ENERGY 010738 457,580 0.007094 736.64 VIRGINIA POWER ENERGY MARKETIN 010740 70,962 0.001 100 114.22 UNION RURAL ELECTRIC COOPERATI 01 0744 0.000000 0.00 DELTA NATURAL GAS COMPANY, INC 01 0754 934 0.000014 1.45 CORNING INCORPORATED-ST, COLLE 010758 0.000000 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 0.000000 0.00 NJR ENERGY SERVICES COMPANY 010795 0.000000 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0.000000 0 00 NAMl RESOURCES COMPANY, LLC 010811 220,100 0.0034 12 354.30 CUMBERLAND VALLEY RESOURCES, L 010813 13,1'75 0.000204 21 .I8 ALLEGHENY ENERGY SUPPLY COMPAN 010824 4,178 0.000065 6 75 CQNECTIV ENERGY SUPPLY, INC. 01 0831 51 1,055 0.007923 822.73 DPL ENERGY, INC. 010846 0.000000 0.00 CONSTELLATION ENERGY COMMODlTl 010851 822,583 0.012754 1,324.37 EXELON ENERGY COMPANY 01 0868 497,130 0.007709 800.51 DOMINION EXPLORATION & PRODUCT 010883 0.000000 0.00 DOMINION FIELD SERVICES, INC. 010891 0.000000 0.00 VECTREN ENERGY DELIVERY OF OH1 01 0892 1,195,853 0.01 8540 1,925.19 MX ENERGY INC. 010893 97,833 0.001 516 157.43 DOMINION RETAIL, INC. 010908 33,982 0.000526 54.62 METROMEDIA ENERGY 010922 0.000000 0.00 AGWAY ENERGY SERVICES, LLC 010951 0.000000 0.00 LOUIS DREYFUS ENERGY SERVICES 011111 0.000000 0.00 SEQUENT ENERGY MANAGEMENT, L.P 011121 651 0.000010 1.04 VOLUNTEER ENERGY SERVICES, INC 011128 129,944 0.002015 209.24 T&F EXPLORATION, L.P. 011131 0.000000 0.00 VECTREN RETAIL, LLC 01 1144 101,545 0.001574 163.44 PSEG ENERGY RESOURCES AND TRAD 011171 158 0.000002 0.21 KlDN MARKETING, LTD. 011195 18,474 0.000286 29.70 CENTRAL MOTOR WHEEL OF AMERICA 011201 30,318 0.000470 48.80 CNX GAS COMPANY, LLC 011213 77,500 0.001201 124.71 HUDSON ENERGY SERVICES, LLC 01 1234 0.000000 0.00 FORTUNA ENERGY INC. 01 1266 0.000000 0.00 ClMA ENERGY, LTD. 01 1273 13,804 0.000208 21.64 U.S. GAS & ELECTRIC, INC. 011275 0.000000 0.00 ROCK SPRINGS GENERATION, LLC 01 1283 23,611 0.000366 38.01 CED ROCK SPRINGS, LLC 01 1284 29,892 0.000463 48.08 EAGLE ENERGY PARTNERS I, L.P. 011289 0.000000 0.00 ISG ACQUISITION, INC 011294 988,125 0.01531 9 1,590.73 STATOIL NATURAL GAS LLC 01 1303 15,738 0.000244 25.34 MEADWESTVACO CORPORATION 01 1305 164,971 0.002557 265.53 DELTA ENERGY, LLC 01 1332 385,173 0.005971 620.03 CONSTELLATION NEWENERGY-GAS DI 01 1362 0.000000 0.00 SUNOCO POWER GENERATION L.L.C. 01 1385 1,212,928 0.018805 1,952.70 Appendix B Sheet 64 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF MAY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ISG WEIRTON, INC. oil386 182,001 0.002822 293.04 STUYVESANT ENERGY, L.L.C. 01 1394 0.000000 0.00 BUNGE NORTH AMERICA 01I 407 98,244 0.001523 158.15 GEOMET, INC. 011419 0.000000 0.00 ENERGY CORPORATION OF AMERICA 01 1423 64 0.000001 0.10 MERRILL LYNCH COMMODITIES, INC 01 143'7 0.000000 0.00 IDT ENERGY, INC. 01 1445 0.000000 0.00 ESERVICES, INC. 01 1449 31,800 0.000494 51.30 INFINITE ENERGY, INC. 011451 0.000000 0.00 PACIFIC SUMMIT ENERGY,LLC 01 1453 0.0OOQQO 0.00 NEWPAGE CORPORA'TION 011478 102,301 0.001 586 164.69 NCL NATURAL RESOURCES, LLC 01 1488 1,550 0.000024 2.49 NEW ENGLAND GAS COMPANY 011490 0.000000 0.00 COMMERCE ENERGY, INC. 011495 0.000000 0.00 CHAPARRAL VIRGINIA, INC. 01 1501 0.000000 0.00 ENSPIRE ENERGY, LLC 01 1509 0.000000 0.00 CHESAPEAKE APPALACHIA, LLC 01 1551 2,188,748 0.033931 3,523.38 COLUMBIA UTILITIES, LLC 01 1607 0.000000 0.00 UGI PENN NATURAL GAS, INC. 011615 127,424 0.001976 205.18 PIVOTAL UTILITY HOLDINGS, INC. 01 1630 30,418 0.000472 49.01 MITTAL STEEL USA, INC. 01 1639 0.000000 0.00 PIVOTAL UTILITY HOLDINGS, INC 01 1657 3,410 0.000053 5.50 HUSKY MARKETING AND SUPPLY COM 01 1678 99,257 0.001 539 159.81 JOHN D. OIL & GAS MARKETING 011715 28,176 0.000437 45.33 64,502,707 1.00 103,839.85 Appendix B Sheet 65 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JUNE 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000074 3,484,939 0.054743 445 96 BLUEFIELD GAS COMPANY 000109 0,000000 0.00 CALGON CARBON CORPORATION 000141 25,431 0.000399 3.25 CENTRAL HUDSON GAS & ELECTRIC 000165 107,695 0.001 691 13.78 DUKE ENERGY OHIO, INC. 000187 1,183,900 0.01 8597 151.50 CITY OF CHARLOTTESVILLE 000193 225,000 0.003534 28.79 CITY OF LANCASTER 000197 212,610 0.003340 27.20 CITY OF RICHMOND 000198 915,309 0.014378 117.13 COLUMBIA GAS OF KENTUCKY, INC 000208 1,163,678 0.01 8279 148.91 COLUMBIA GAS OF MARYLAND, INC. 000209 350,670 0.005509 44.87 COLUMBIA GAS OF OHIO, INC. 0002 14 9,311,228 0.146265 1,191.55 COLUMBIA GAS OF PENNSYLVANIA, 000221 5,882,562 0.092406 752.79 CORNING NATURAL GAS CORPORATIO 000261 6,574 0.0001 03 0.84 DELTA NATURAL GAS COMPANY, INC 000284 0.000000 0.00 E. II DU PONT DE NEMOURS AND C 000309 0.000000 0.00 ELAM UTILITY COMPANY, INC. 000322 634 0.00001 0 0.08 GENERAL MOTORS CORPORATION 000383 5,059 0.000079 0.65 GLEN GERY CORPORATION 000394 0.000000 0.00 OSRAM SYLVANIA, INC. 000421 90,000 0.001414 11 "52 INTERNATIONAL PAPER COMPANY 000429 0.000000 0.00 HONDA OF AMERICA MFG, INC. 000453 122,347 0.001 922 15.66 ALLEGHENY TECHNOLOGIES, INC. 000500 43,500 0.000683 5.56 MOUNTAINEER GAS COMPANY 000633 2,237,427 0.035146 286.32 NEW YORK STATE ELECTRIC & GAS 000666 673,999 0.010587 86.25 ORANGE & ROCKLAND UTILITIES, I 000700 132,843 0.002086 16.99 PPL GAS UTILITIES CORPORATION 000723 175,989 0.002765 22.52 REYNOLDS METALS CO. 000774 0.000000 0.00 RICHMOND UTILITIES BOARD 000778 0.000000 0.00 ROANOKE GAS COMPANY 000784 0.000000 0.00 SOUTH JERSEY GAS COMPANY 000838 1,056,078 0.016590 135.15 SUBURBAN NATURAL GAS COMPANY 000870 0.000000 0.00 UNITED STATES GYPSUM COMPANY 000919 257,015 0.004037 32.88 TYSON FOODS, INC 000930 0.000000 0.00 CJGl UTILITIES INC. 000942 396,491 0.006229 50.74 DUKE ENERGY KENTUCKY, INC. 000976 159,808 0.00251 0 20.45 VIRGINIA NATURAL GAS, INC. 000996 1,423,070 0.022354 182.11 WASHINGTON GAS LIGHT COMPANY 001 006 4,073,246 0.063984 521 "24 WHEELING PITTSBURGH STEEL CORP 001036 0.000000 0.00 STAND ENERGY CORPORATION 001076 332,069 0.00521 7 42.51 CONOCOPHI LLI PS COMPANY 001 129 5,000 0.000079 0.64 FORD MOTOR COMPANY 001 232 0.000000 0.00 BLACKSVILLE OIL. AND GAS COMPAN 001471 9 0.000000 0.00 JOHNS MANVILLE 001493 8,490 0.0001 33 1.08 RILEY NATURAL GAS COMPANY 001631 578 0.000009 0.07 Appendix B Sheet 66 of 76 COL.UMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JUNE 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT MINNESOTA MINING & MANUFACTURI 00 1672 30,900 0.000485 3.95 NORTHEAST OHIO NATURAL GAS 001 684 22,300 0.000350 2.85 TOYOTA MOTOR ENGINEERING & MAN 001691 56,160 0.000882 7.19 SNYDERS OF HANOVER, INC. 001 697 24,330 0.000382 3.1 1 DELMARVA POWER & LIGHT COMPANY 001 860 438,744 0.006892 56.15 PIEDMONT NATURAL. GAS COMPANY, 001 871 1033 57 0.001 620 13.20 MARATHON OIL COMPANY 001886 0.000000 0.00 PUBLIC SERVICE COMPANY OF NORT 002218 0.000000 0.00 NATIONAL GAS & OIL COOPERATIVE 002287 0.000000 0.00 SWICKARD GAS COMPANY 002291 147 0.000002 0.02 T. W. PHILLIPS GAS AND OIL CO. 002292 325,329 0.0051 11 41 -63 VILLAGE OF WILLIAMSPORT, OHIO 002298 399 0.000006 0.05 ENERGYUSA -TPC CORP 002378 60,258 0.000946 7.71 NEW JERSEY NATURAL GAS COMPANY 002407 31 0.000000 0.00 EAST OHIO GAS COMPANY 002412 493,166 0.00774'7 63.1 I OHIO CUMBERLAND GAS COMPANY 002436 22 0.000000 0.00 EASTERN AMERICAN ENERGY CORPOR 002562 190,060 0.002985 24.33 GAS MARKETING, INC. 002604 1,572 0.000025 0.20 HESS CORPORATION 002651 2,180,303 0.034247 279.00 EAST RESOLJRCES, INC. 002660 28 0.000000 0.00 EMPIRE NATURAL GAS CORPORATION 002721 0.000000 0.00 CABOT OIL & GAS MARKETING CORP 003858 89,845 0.001411 11.49 EQlJlTABLE PRODUCTION COMPANY 004289 1,793,669 0.028175 229.50 INTERSTATE NATURAL GAS COMPANY 004487 73,530 0.001 156 9.41 SNYDER ARMCLAR GAS CO. 004586 51,567 0.000809 6.59 NATIONAL FUEL GAS DISTRIBUTION 004789 66,210 0.001040 8.47 UTZ QUALITY FOODS, INC. 005036 28,320 0.000445 3.63 HOPE GAS, INC. DBA DOMINION HO 005264 2,989 0.000047 0.38 MARATHON PETROLEUM COMPANY LLC 005920 191,700 0.00301 1 24.53 NORTHERN INDUSTRIAL ENERGY DEV 006149 0.000000 0.00 PANDA BRANDYWINE LP 006280 394,000 0.0061 89 50.42 H0PEWEL.L COGENERATION LIMITED 006370 175,223 0.002752 22.42 KNG ENERGY, INC. 006374 2,918 0.000046 0.37 M & B GAS SERVICES, INC. 006525 30,462 0.000479 3.90 INTERSTATE GAS SUPPLY, INC. 006542 661,088 0.01 0385 84.61 BP ENERGY COMPANY 006654 1,773,673 0.027861 226.98 AK STEEL CORPORATION 006718 0.000000 0.00 LEXMARK INTERNATIONAL, INC. 006823 6,300 0.000099 0.81 TENASKA MARKETING VENTURES 006853 0.000000 0.00 J. W. KINZER DRILLING COMPANY 006952 0.000000 0.00 SOUTHERN TIER TRANSMISSION COR 007030 26,825 0,000421 3.43 TOTAL GAS & POWER NORTH AMERIC 007249 0.000000 0.00 JEFFERSON GAS TRANSMISSION COM 007311 1,060 0.00001 7 0 14 PTC ALLIANCE CORP. 007469 13,875 0.00021 8 1.78 MOUNTAIN STATE UNIVERSITY, INC 007667 750 0.00001 2 0.10 Appendix B Sheet 67 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JUNE 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT SNYDER BROTHERS INC 007700 0.000000 0.00 SPRAGUE ENERGY CORP. 007921 21,181 0.000333 2.71 NATIONAL FUEL RESOURCES, INC. 007976 o.ooooao 0 00 MOUNTAINEER GAS SERVICES INC. 00801 3 0.000000 0.00 COLUMBUS SOUTHERN POWER COMPAN 008044 141,732 0.002227 18.15 PPL ENERGYPLUS,LLC 008073 105,558 0.001 658 13.51 SEMPRA ENERGY TRADING LLC 008077 0.000000 0.00 COBRA PETROLEUM PRODUCTION COR 008 134 17,730 0.000278 2.27 COLUMBIA GAS OF VIRGINIA, INC. 008238 1,459,932 0.022934 186.82 REPUBLIC ENGINEERED PRODUCTS, 008319 0.000000 0.00 UGI U'TILITIES INC AS AGENT FOR 008412 792,126 0.012443 101.37 DTE ENERGY TRADING, INC 008455 0.000000 0.00 HONEYWELL INTERNATIONAL, INC. 008715 865,441 0.013595 110.75 PENN VIRGINIA CORP. a08852 90,000 0.0014 14 11.52 RELIANT ENERGY SERVICES INC. 009336 299 0.000005 0.04 WALD LLC 009928 930 0.00001 5 0.12 UGI ENERGY SERVICES INCORPORAT 009980 1,003,125 0.01 5757 128.38 CORAL ENERGY RESOURCES I.. P 0101 88 0.000000 0.00 ATMOS ENERGY MARKETING, LL.C 010216 77,861 0.001 223 9.96 INTEGRYS ENERGY SERVICES, INC. 010236 261,137 0.0041 02 33.42 THE EASTON UTILITIES COMMISSIO 010274 7,605 0.0001 19 0.97 COLONIAL. ENERGY INC. 010285 0.000000 0 00 WASHINGTON GAS ENERGY SERVICES 010306 839,733 0.0131 90 107.45 PROLIANCE ENERGY L.L.C. 010316 816,305 0.012822 104.49 ONEOK ENERGY SERVICES COMPANY, 010392 18,490 0.000290 2.36 SOUTH JERSEY RESOURCES GROUP, 010394 30 0.000000 0 00 ECONNERGY ENERGY COMPANY, INC. 010455 0.000000 0.00 SUEZ ENERGY MARKETING NA, INC. 010530 406,716 0.006389 52.05 CHESAPEAKE UTILITIES CORP DELA 010535 96,784 0.001 521 12.39 CHESAPEAKE UTILITIES CQRP MARY 010536 35,047 0.000551 4 49 MIRANT ENERGY TRADING, LLC 010541 53,523 0.000841 6.85 BOLLINGER ENERGY 01 0558 0.000000 0 00 NOVEC ENERGY SOLUTIONS, INC. 010566 0.000000 0.00 CLEAN GAS INC 010571 o.oaooo0 0.00 UPSTREAM ENERGY SERVICES, L.P. 010618 0.000000 0.00 ENERGETIX, INC. 010627 0.000000 0.00 TIGER NATlJRAL GAS, INC. 010628 0.000000 0.00 ENERGY AMERICA, LLC 010664 413,561 0.006496 52.91 E F. KENILWORTH, LLC 010675 0.000000 0 00 OCCIDENTAL ENERGY MARKETING, I 010679 58,101 0 00091 3 7.44 EQUITABLE ENERGY, L.L.C. 010685 0.000000 0 00 PEPCO ENERGY SERVICES, INC. ai0686 56,698 0.000891 7.26 CDX GAS, LLC 01071 3 0.000000 0.00 VIRGINIA POWER SERVICES ENERGY 010738 1,847,068 0.029014 236.37 VIRGINIA POWER ENERGY MARKET'IN 010740 51,801 0.000814 6.63 Appendix B Sheet 68 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JUNE 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT UNION RURAL ELECTRIC COOPERATI 010744 0.000000 0.00 DELTA NATURAL GAS COMPANY, INC 010754 1,527 0.000024 0.20 CORNING INCORPORATED-ST. COLLE 010758 0.000000 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 0.000000 0 00 NJR ENERGY SERVICES COMPANY 010795 0.000000 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 o.ooooao 0.00 NAMl RESOURCES COMPANY, LLC 010811 213,330 0.003352 27.30 CUMBERLAND VALLEY RESOURCES, L 010813 9,300 0.000146 1.19 ALLEGHENY ENERGY SUPPLY COMPAN 010824 6,219 0.000098 0.80 CONECTIV ENERGY SUPPLY, INC. 010831 1,530,467 0.024043 195.86 DPL ENERGY, INC. 010846 800 0.00001 3 0.11 CONSTELLATION ENERGY COMMODlTl 010851 859,680 0.013504 110 02 EXELON ENERGY COMPANY 010868 398,342 0.006258 51 .00 DOMINION EXPLORATION & PRODUCT 010883 0.000000 0.00 DOMINION FIELD SERVICES, INC. 010891 291 ,I28 0.004573 37.25 VECTREN ENERGY DELIVERY OF OH1 010892 1,383,342 0.021730 177.02 lVlX ENERGY INC. 010893 93 1 0.00001 5 0.12 DOI\/IINION RETAIL, INC. 010908 10,848 0.0001 70 1.38 METROMEDIA ENERGY 010922 0.000000 0.00 AGWAY ENERGY SERVICES, LLC 010951 0.000000 0.00 SEQIJENT ENERGY MANAGEMENT, L.P 011121 0.000000 0 00 VOLUNTEER ENERGY SERVICES, INC 01 1128 74,934 0.001 179 9.60 T&F EXPLORATION, L.P. 011131 15,000 0.000236 1.92 VECTREN RETAIL, LLC 011144 95,993 0.001 507 12.28 PSEG ENERGY RESOURCES AND TRAD 011171 4 0.000000 0.00 KlDN MARKETING, LTD. 011195 4,606 0.000072 0.58 CENTRAL MOTOR WHEEL OF AMERICA 01 1201 23,490 0.000369 3.01 FPL ENERGY POWER MARKETING, IN 01 1203 0.000000 0 00 CNX GAS COMPANY, LLC 011213 75,000 0.001 178 9.60 HIJDSON ENERGY SERVICES, LLC 011234 0.000000 0.00 FORTUNA ENERGY INC. 01 1266 0.000000 0.00 ClMA ENERGY, LTD. 01 1273 0.000000 0.00 U S. GAS & ELECTRIC, INC. 01 1275 0.000000 0.00 ROCK SPRINGS GENERATION, LLC 011283 146,884 0.002307 18.79 CED ROCK SPRINGS, LLC 01 1284 179,089 0.00281 3 22.92 EAGLE ENERGY PARTNERS I, L.P. 01 1289 0.000000 0 00 ISG ACQUISITION, INC. 01 1294 206,'778 0.003248 26.46 STATOIL NATURAL GAS LLC 01 1303 21,840 0.000343 2.79 MEADWESTVACO CORPORATION 01 1305 132,254 0.002077 16.91 DELTA ENERGY, LLC 01 1332 478,921 0.007522 61 29 CONSTELLATION NEWENERGY-GAS DI 01 1362 0.000000 0.00 SUNOCO POWER GENERATION L L.C. 01 1385 972,135 0.01 5270 124 39 ISG WEIRTON, INC. 011386 123,300 0.001937 15.78 STUYVESANT ENERGY, L.L.C. 01 1394 0.000000 0.00 BUNGE NORTH AMERICA 01 1407 101,700 0.001598 13.02 Appendix B Sheet 69 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JUNE 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT GEOMET, INC. 011419 0.000000 0.00 ENERGY CORPORATION OF AMERICA 011423 0.000000 0.00 MERRILL LYNCH COMMODITIES, INC 01 1437 a.ooom0 0.00 IDT ENERGY, INC. 01 1445 0.000000 0.00 ESERVICES, INC. 01 1449 0.000000 0.00 INFINITE ENERGY, INC. 011451 0.000000 0.00 PACIFIC SUMMIT ENERGY'LLC 01 1453 0.000000 0 00 NEWPAGE CORPORATION 01 1478 99,000 0.001 555 12.67 NCL NATURAL RESOURCES, LLC 01 1488 20,250 0.00031 8 2.59 NEW ENGLAND GAS COMPANY 01 1490 0.000000 0.00 COMMERCE ENERGY, INC. 01 1495 0.000000 0.00 CHAPARRAL VIRGINIA, INC. 01 1501 0.000000 0.00 ENSPIRE ENERGY, LLC 01 1509 0.000000 0.00 APPALACHIAN POWER COMPANY 01 1514 4,892 0.000077 0.63 CHESAPEAKE APPALACHIA, LLC 01 1551 2,195,730 0.034494 281 "02 COLUMBIA UTILITIES, LLC 01 1607 0.000000 0.00 UGI PENN NATURAL GAS, INC. 011615 61,290 0.000963 7.85 PIVOTAL UTILITY HOLDINGS, INC. 01 1630 33,102 0.000521 4.25 MITTAL STEEL LJSA, INC" 011639 o.ooooao 0.00 PIVOTAL UTILITY HOLDINGS, INC 01 1657 3,330 0.000052 0.42 DB ENERGY TRADING LLC 01 1673 0.000000 0.00 HUSKY MARKETING AND SUPPL.Y COM 01 1678 33,953 0.000533 4.34 JOHN D. OIL i3 GAS MARKETING 011715 0.000000 0 00 ESERVICES, LLC 01 1732 0.000000 0.00 SEVERSTAL SPARROWS POINT, LLC 01 1735 639,414 0.010044 81 "82 SHELL ENERGY NORTH AMERICA (US 01 1738 298,865 0.004695 38.19 63,660,340 1.00 8,146.50 Appendix B Sheet 70 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT ARISTECH CHEMICAL CORPORATION 000054 0.000000 0.00 BALTIMORE GAS & ELECTRIC COMPA 000074 4,220,087 0.062738 1,550.37 BLUEFIELD GAS COMPANY 0001 09 0.000000 0.00 CALGON CARBON CORPORATION 000141 25,442 0.0003'78 9.34 CENTRAL- HUDSON GAS & ELECTRIC 000165 109,813 0.001632 40.33 DUKE ENERGY OHIO, INC. 000187 1,352,712 0.0201 10 496.96 CITY OF CHARLOTTESVILLE 000193 291,010 0.004326 106.91 CITY OF LANCASTER 000197 222,61 I 0.00331 0 81.80 CITY OF RICHMOND 000198 644,707 0.009584 236.84 COLUMBIA GAS OF KENTUCKY, INC 000208 1,812,539 0.026945 665.86 COLUMBIA GAS OF MARYLAND, INC. 000209 373,477 0.005552 137.20 COLlJMBlA GAS OF OHIO, INC. 000214 10,686,884 0.1 58873 3,926.05 COLUMBIA GAS OF PENNSYLVANIA, 000221 5,276,414 0.078439 1,938.38 CORNING NATURAL GAS CORPORATIO 000261 6,200 0.000092 2.27 E. II DU PONT DE NEMOURS AND C 000309 0.000000 0.00 ELAM UTILITY COMPANY, INC. 000322 61 2 0.000009 0.22 GENERAL MOTORS CORPORATION 000383 1,441 0.000021 0.52 GLEN GERY CORPORATION 000394 0.000000 0.00 OSRAM SYLVANIA, INC. 000421 93,000 0.001 383 34.18 INTERNATIONAL PAPER COMPANY 000429 0.000000 - 0.00 HONDA OF AMERICA MFG, INC. 000453 1I 1,512 0.001 658 40.97 ALLEGHENY TECHNOLOGIES, INC. 000500 46,500 0.000691 . 17.08 MOUNTAINEER GAS COMPANY 000633 2,265,407 0.033678 832.25 NEW YORK STATE ELECTRIC & GAS 000666 591,368 0.008792 217.27 ORANGE & ROCKLAND UTILITIES, I 000700 141,209 0.002099 51 "87 PPL GAS UTILITIES CORPORATION 000723 155,868 0.0023 17 57.26 REYNOLDS METALS CO. 000774 0.000000 0.00 RICHMOND UTILITIES BOARD 000778 1,825 0.000027 0.67 ROANOKE GAS COMPANY 000784 0.000000 0.00 SHELDON GAS COMPANY, INC. 000821 181 0.000003 0.07 SOUTH JERSEY GAS COMPANY 000838 1,083,082 0.0161 01 397.88 SUBURBAN NATURAL GAS COMPANY 000870 0.000000 0.00 UNITED STATES GYPSUM COMPANY 000919 310,849 0.004622 114.23 TYSON FOODS, INC. 000930 0.000000 0.00 UGI UTILITIES INC. 000942 221,952 0.003300 81 "54 DUKE ENERGY KENTUCKY, INC. 000976 166,565 0.002476 61.19 VIRGINIA NATURAL GAS, INC. 000996 1,784,761 0.026533 655.68 WASHINGTON GAS LIGHT COMPANY 001 006 4,668,306 0.069399 1,714.99 WHEELING PITTSBURGH STEEL CORP 001036 0.000000 0.00 STAND ENERGY CORPORATION 001076 526,414 0.007824 193.34 CONOCOPHILLIPS COMPANY 001 129 0.000000 0.00 FORD MOTOR COMPANY 001232 0.000000 0.00 JOHNS MANVILLE 001493 7,750 0.0001 15 2 84 RILEY NATURAL GAS COMPANY 001631 50 0.000001 0.02 MINNESOTA MINING & MANUFACTURI 001672 31,930 0,000475 11.74 Appendix B Sheet 71 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT NORTHEAST OHIO NATURAL GAS 001 684 15,724 0.000234 5.79 TOYOTA MOTOR ENGINEERING & MAN 001 691 48,389 0.000719 17.77 SNYDERS OF HANOVER, INC. 001697 25,141 0.000374 9.24 DELMARVA POWER & LIGHT COMPANY 00 1860 550,548 0.0081 85 202.27 PIEDMONT NATURAL GAS COMPANY, 001 871 618,900 0.009201 227.38 MARATHON OIL COMPANY 001886 0.000000 0.00 PUBLIC SERVICE COMPANY OF NORT 00221 8 o.ooooa0 0.00 CITY OF FLEMINGSBURG 002282 2,817 0.000042 1.04 NATIONAL GAS & OIL COOPERATIVE 002287 0.000000 0.00 SWICKARD GAS COMPANY 002291 194 0.000003 0.07 T. W. PHILLIPS GAS AND OIL CO. 002292 345,894 0.005142 127.06 VILLAGE OF WILLIAMSPORT, OHIO 002298 360 0.000005 0.12 ENERGYUSA -TPC CORP. 002378 64,072 0.000953 23.55 NEW JERSEY NATURAL GAS COMPANY 002407 8 0.000000 0.00 EAST OHIO GAS COMPANY 002412 510,542 0.007590 187.57 OHIO CUMBERLAND GAS COMPANY 002436 58 0.000001 0.02 EASTERN AMERICAN ENERGY CORPOR 002562 21 9,923 0.003271 80.84 GAS MARKETING, INC. 002604 1,079 0.000016 0.40 HESS CORPORATION 002651 2,131,088 0.031 680 782 89 EAST RESOURCES, INC. 002660 53 0.000001 0.02 EMPIRE NATURAL GAS CORPORATION 002721 0.000000 0 00 CABOT OIL & GAS MARKETING CORP 003858 91,842 0.001365 33.73 EQUITABLE PRODUCTION COMPANY 004289 0.000000 0.00 INTERSTATE NATURAL GAS COMPANY 004487 75,965 0.001 129 27.90 SNYDER ARMCLAR GAS CO. 004586 35,806 0.000532 13.15 NATIONAL FUEL GAS DISTRIBUTION 004789 113,196 0.001 683 41.59 UTiQUALITY FOODS, INC. 005036 29,264 0.000435 10.75 HOPE GAS, INC. DBA DOMINION HO 005264 2,867 0.000043 1.06 MARATHON PETROLEUM COMPANY LLC 005920 205,848 0.00306~ 75.62 NORTHERN INDUSTRIAL ENERGY DEV 006149 0.000000 0.00 PANDA BRANDYWINE LP 006280 494,000 0.007344 181.48 HOPEWELL COGENERATION LIMITED 006370 11 1,790 0.001 662 41 “07 KNG ENERGY, INC. 006374 2,484 0.000037 0.91 M & B GAS SERVICES, INC. 006525 18,678 0.000278 6.87 INTERSTATE GAS SUPPLY, INC. 006542 734,377 0.010917 269.76 BP ENERGY COMPANY 006654 1,579,613 0.023482 580.29 AK STEEL CORPORATION 006718 0.000000 0 00 LEXMARK INTERNATIONAL, INC. 006823 6,510 0.000097 2 40 TENASKA MARKETING VENTURES 006853 99,515 0.001479 36.55 J. W. KINZER DRILLING COMPANY 006952 0.000000 0 00 SOUTHERN TIER TRANSMISSION COR 007030 25,770 0.000383 9 46 TOTAL GAS & POWER NORTH AMERIC 007249 0.000000 0 00 JEFFERSON GAS TRANSMISSION COM 00731 1 1,256 0.00001 9 0.47 PTC ALLIANCE CORP. 007469 14,964 0 000222 5.49 MOUNTAIN STATE UNIVERSITY, INC 007667 682 0.00001 0 0.25 Appendix B Sheet 72 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT SNYDER BROTHERS INC 007700 0.000000 0.00 SPRAGUE ENERGY CORP. 007921 20,119 0.000299 7.39 NATIONAL FUEL RESOURCES, INC. 007976 0.000000 0.00 MOUNTAINEER GAS SERVICES INC. 00801 3 0.000000 0.00 COLUMBUS SOUTHERN POWER COMPAN 008044 0.000000 0.00 PPL ENERGYPLUS,LLC 008073 124,288 0.001848 45.66 SEMPRA ENERGY TRADING LLC 008077 0.000000 0.00 COBRA PETROLEUM PRODUCTION COR 0081 34 18,445 0.000275 6.80 COLUMBIA GAS OF VIRGINIA, INC. 008238 1,369,796 0.020364 503.24 REPUBLIC ENGINEERED PRODUCTS, 00831 9 0.000000 0.00 UGI UTILITIES INC AS AGENT FOR 008412 1,169,298 0.01 7383 429.57 DTE ENERGY TRADING, INC 008455 0.000000 0.00 HONEYWELL INTERNATIONAL, INC. 00871 5 918,177 0.013650 337.32 PENN VIRGINIA CORP. 008852 93,000 0.001 383 34.18 RELIANT ENERGY SERVICES INC. 009336 6 0.000000 0.00 NU1 UTILITIES, INC. 009872 0.000000 0.00 WALD LLC 009928 961 0.00001 4 0.35 UGI ENERGY SERVICES INCORPORAT 009980 938,625 0.013954 344.83 ATMOS ENERGY MARKETING, LLC 010216 115,139 0.00171> 42.31 INTEGRYS ENERGY SERVICES, INC. 010236 282,184 0.0041 94 103.63 THE EASTON UTILITIES COMMlSSlO 010274 9,269 0.0001 37 3.39 COLONIAL ENERGY INC. 010285 0.000000 0.00 WAStiINGTON GAS ENERGY SERVICES 010306 867,947 0.012903 31 8.87 PROLIANCE ENERGY L.L.C. 010316 676,752 0.010061 248.63 ONEOK ENERGY SERVICES COMPANY, 010392 109,317 0.001 625 40.16 SOUTH JERSEY RESOURCES GROUP, 010394 31 0.000000 0.00 ECONNERGY ENERGY COMPANY, INC. 010455 0.000000 0.00 SUEZ ENERGY MARKETING NA, INC. 010530 372,325 0.005535 136.78 CHESAPEAKE UTILITIES CORP DELA 010535 129,563 0.001 926 47.59 CHESAPEAKE UTILITIES CORP MARY 010536 42,526 0.000631 15.59 MIRANT ENERGY TRADING, LLC 010541 9,784 0.000145 3.58 BOLLINGER ENERGY 010558 0.000000 0 00 NOVEC ENERGY SOLUTIONS, INC. 010566 0.000000 0.00 CLEAN GAS INC 010571 0.000000 0.00 UPSTREAM ENERGY SERVICES, L.P. 010618 0.000000 0.00 ENERGETIX, INC. 010627 0.000000 0.00 TIGER NATURAL GAS, INC. 010628 0.000000 0.00 ENERGY AMERICA, LLC 010664 493,159 0.007332 181.18 E F KENILWORTH,LLC 0 10675 0.000000 0.00 OCCIDENTAL ENERGY MARKETING, I 010679 58,806 0.000874 21.60 EQUITABLE ENERGY, L.L.C. 010685 10,660 0.0001 58 3.90 PEPCO ENERGY SERVICES, INC. 01 0686 0.000000 0.00 CDX GAS, LLC 01071 3 0.000000 0.00 VIRGINIA POWER SERVICES ENERGY 010738 2,534,308 0.037676 931.05 VIRGINIA POWER ENERGY MARKETIN 010740 43.151 0.000641 15 84 Appendix B Sheet 73 of 76 COLUMBIA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFlJND FOR THE CONTRACT MONTH OF JULY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT UNION RURAL ELECTRIC COOPERATI 010744 2,356 0.000035 0.86 DELTA NATURAL GAS COMPANY, INC 0 10754 I3,785 0.000205 5.07 CORNING INCORPORATED-S’T. COLLE 010758 0.000000 0.00 FIRSTENERGY SOLlJTlONS CORP. 010781 0.000000 0.00 NJR ENERGY SERVICES COMPANY 01 0795 0.000000 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0.000000 0.00 NAMl RESOURCES COMPANY, LLC oioaii 220,278 0.003274 80.91 CUMBERLAND VALLEY RESOURCES, L 01 0813 11,134 0.0001 66 4.10 ALLEGHENY ENERGY SUPPLY COMPAN 010824 19,015 0.000283 6.99 CONECTIV ENERGY SUPPLY, INC. 010831 1,191,914 0.017719 437.87 DPL ENERGY, INC. 010846 2,064 0.000031 0.77 CONSTELLATION ENERGY COMMODlTl 010851 721,258 0.010722 264.95 EXELON ENERGY COMPANY 010868 431,412 0.00641 3 I58.47 DOMINION EXPLORATION & PRODUCT 010883 0.000000 0.00 DOMINION FIELD SERVICES, INC. oioagi 475,976 0.007076 I74.86 VECTREN ENERGY DEL.IVERY OF OH1 01 0892 1,434,241 0.021 322 526.91 MX ENERGY INC. 010893 6,738 0.0001 00 2.47 DOMINION RETAIL, INC. 010908 II ,680 0.000174 4.30 METROMEDIA ENERGY 01 0922 0.000000 0.00 AGWAY ENERGY SERVICES, LLC 01 0951 0.000000 0.00 LOUIS DREYFUS ENERGY SERVICES 01 1111 0.000000 0.00 SEQlJENT ENERGY MANAGEMENT, L.P 012121 0.000000 0.00 VOLUNTEER ENERGY SERVICES, INC 011128 72,774 0.001 082 26.74 T&F EXPLORATION, L.P. 011131 15,500 0.000230 5.68 VECTREN RETAIL, LLC 01 1144 100,147 0.001488 36.77 PSEG ENERGY RESOURCES AND TRAD 011171 104 0.000002 0 05 KlDN MARKETING, LTD. 011195 4,477 0.000067 1.65 CENTRAL MOTOR WHEEL OF AMERICA 011201 19,566 0.000291 7.19 CNX GAS COMPANY, LLC 011213 77,500 0.001 152 28.47 HUDSON ENERGY SERVICES, LLC 01 1234 0.000000 0.00 FORTUNA ENERGY INC. 01 1266 0.000000 0.00 ClMA ENERGY, LTD. 011273 15,649 0.000233 5.76 U.S. GAS & ELECTRIC, INC. 01 1275 0.000000 0.00 ROCK SPRINGS GENERATION, LLC 01 1283 287,241 0.004270 105.52 CED ROCK SPRINGS, LLC 01 1284 376,801 0.005602 I38.43 EAGLE ENERGY PARTNERS I, L.P. 01 I289 2,253 0.000033 0.82 ISG ACQUISITION, INC. 01 1294 219,371 0.003262 80.61 STATOIL NATURAL GAS LLC 01 1303 78,995 0.001 174 29.01 MEADWESTVACO CORPORATION 01 1305 161,397 0.002399 59.29 DELTA ENERGY, LLC 01 1332 433,197 0.006441 159.18 CONSTELLATION NEWENERGY-GAS DI 01 1362 0.000000 0 00 SUNOCO POWER GENERATION L.L.C. 011385 1,149,431 0.01 7088 422.28 ISG WEIRTON, INC. 01 I386 231,888 0.003447 85.18 STUYVESANT ENERGY, L.L.C. 01 1394 0.000000 0.00 BUNGE NORTH AMERICA 01 1407 103,004 0.001 531 37.83 Appendix B Sheet 74 of 76 COLlJMBlA GAS TRANSMSSION, LLC ALLOCATION OF PENALTY REFUND FOR THE CONTRACT MONTH OF JULY 2008 CUST INVOICED ALLOCATION REFUND CUSTOMER NAME NO. DTH PERCENTAGE AMOUNT GEOMET, INC. 011419 0.000000 0.00 ENERGY CORPORATION OF AMERICA 01 1423 445 0.000008 0.26 MERRILL LYNCH COMMODITIES, INC 01 1437 0.000000 0.00 IDT ENERGY, INC. 01 1445 0.000000 0 00 ESERVICES, INC. 01 1449 0.000000 0.00 INFINITE ENERGY, INC. 01 1451 0.000000 0.00 PACIFIC SUMMIT ENERGY,LLC 01 1453 0.000000 0.00 NEWPAGE CORPORATION 01 1478 102,300 0.001 521 37.59 NCL NATURAL RESOURCES, LLC 01 1488 20,925 0.00031 I 7.69 NEW ENGLAND GAS COMPANY 01 1490 0.000000 0.00 COMMERCE ENERGY, INC. 01 1495 0.000000 0.00 CHAPARRAL VIRGINIA, INC. 01 1501 0.000000 0 00 ENSPIRE ENERGY, LLC 01 1509 0.000000 0 00 BEAR ENERGY LP 01 1538 0.000000 0.00 CHESAPEAKE APPALACHIA, LLC 01 1551 2,203,020 0.032750 809.31 COLUMBIA UTILITIES, LLC 01 1607 0.000000 0.00 UGI PENN NATURAL GAS, INC. 011615 63,431 0.000943 23.31 PIVOTAL UTILITY HOLDINGS, INC. 011630 216,106 0.00321 3 79.40 MITTAL STEEL USA, INC. 011639 0.000000 0.00 PIVOTAL UTILITY HOLDINGS, IMC 01.1657 3,348 0.000050 1.24 DB ENERGY TRADING LLC 011673 0.000000 0.00 HUSKY MARKETING AND SUPPLY COM 01 1678 64,971 0.000966 23.87 JOHN D. OIL & GAS MARKETING 011715 0.000000 0.00 ESERVICES, LLC 01 1732 0.000000 0.00 SEVERSTAL SPARROWS POINT, LLC 011735 552,396 0.00821 2 202.93 SHELL ENERGY NORTH AMERICA (US 01 1738 329,445 0.004897 120.95 67,266,864 I.OO 24,711.93 5151 San Felipe, Suite 2500 iSource Gas Houston, TX 77056 Transmission & Storage”” Direct: 71 3.267.4759 Fax: 71 3.267.4755 Columbia Gulf Transmission Co. [email protected] Jim Downs Director of Regulatory Affairs January 2, 2009 Ms. Kimberly D. Bose, Secretary Federal Energy Regulatory Commission 888 First Street, N.E. Washington, D.C.20426 Re: Columbia Gulf Transmission Conipany, Docket No. RP09-- Penalty Revenue Crediting Report Dear Secretary Bose: Pursuant to Section 19.6 of the General Teniis and Conditions (“GTC”) of Colunibia Gulf Transmission Company’s (“Colunibia Gulf’) FERC Gas Tariff, Second Revised Volume No. 1 (“Tariff’), Columbia Gulf must file a report with the Federal Energy Regulatory Commission (“Comniission”) within 60 days of the close of each Coluinbia Gulf contract year (November 1 to October 3 1) showing any Penalty Revenues Columbia Gulf has ieceived during the contract year, any Colunibia Gulf costs netted against the Penalty Revenues, and the resulting Penalty Iieveiiue credits due to Non-Penalized Shippers for each month of the contract year. In compliance with GTC Section 19.6, Columbia Gulf is providing the attached Penalty Revenue Crediting Report for the 2007-2008 contract year. * As hrther detailed in the attached Report, Columbia Gulf collected fioni its Shippers Penalty Revenues totaling $69,411.41, inclusive of interest (see Appendices A and C). Columbia Gulf did not incur any costs that it would propose to net against the Penalty Revenues. Finally, the attached Report reflects the calculation of the Non-Penalized Shippers’ monthly allocation percentage and their respective Penalty Revenue credits (see Appendix B). In accordance with GTC Section 19.6, Columbia Gulf allocated penalties collected each month to all Shippers not assessed penalties during that nionth based upoii such Shippers’ monthly coniinodity volumes. Columbia Gulf included the applicable Penalty Revenue credits on the Non-Penalized Shippers’ December invoice for November service. ’ Due to an administrative oversight, this filing is being made 1 day late, and Columbia Gulf requests waiver of any Commission requirements to peimit acceptance of this filing. \ ICiinberly D. Bose, Secretary Feder a1 Energy Regulatory Cominission .January 2, 2009 Page 3 of 3 Kurt Krieger, Assistant General Couiisel NiSource Corporate Services Company I700 MacCorkle Avenue S.E. Charleston, WV 25325-1273 Phorie: (304) 3.57-322.5 Email : lkrieger@,nisource .coni “Sarah Sliarlot Dietrich, Senior Attorney NiSource Corporate Services Conipany 5 I5 1 San Felipe, Suite 2500 Houston, TX 77056 Phone: (7 13) 267-4752 Email: scl i etrich @iii source .coil1 * Persons designated to receive service in accordance with Rule 203 of the Commission’s Rules of Practice and Procedure, 18 C.F.R. 9 385.203 (2003). Respectfully submitted, James R. Downs Director of Regulatory Affairs Enclosures Appendix A Sheet 1 af 40 COLUMBIA GULF TRANSMISSION COMPANY SUMMARY OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTHS NOVEMBER 2007 THRU OCTOBER 2008 Total Credit Name Cust. No. Amount BALTIMORE GAS & ELECTRIC COMPANY 000074 6,431“85 BLUEFIELD GAS COMPANY 0001 09 0.00 CARGILL. INC. 0001 53 8.62 CENTRAL I-1UDSON GAS & ELECTRIC CORPO 0001 65 202.07 DUKE ENERGY OHIO, INC. 0001 87 559 03 CITY OF CHARLOTTESVILLE 0001 93 65.1 1 CITY OF LANCASTER 0001 97 232.43 CITY OF RICHMOND 0001 98 920.37 COLUMBIA GAS OF KENTUCKY, INC 000208 259.88 COLUMBIA GAS OF MARYLAND, INC. 000209 512.47 COLUMBIA GAS OF OHIO, INC. 000214 8,143.25 COLUMBIA GAS OF PENNSYLVANIA, INC. 000221 424.1 6 DELTA NATURAL GAS COMPANY, INC. 000284 0.00 ELAM UTILITY COMPANY, INC. 000322 0.00 HONDA OF AMERICA MFG, INC. 000453 0.00 GASCO DISTRIBUTION SYSTEMS 1NC.- MA 000483 0.00 MOUNTAINEER GAS COMPANY 000633 5,052.91 NEW YORK STATE ELECTRIC & GAS CORPO 000666 808.53 NEWPORT STEEL CORPORATION 000668 0.00 ORANGE & ROCKLAND IJTILITIES, INC. 000700 91.97 PPL GAS UTILITIES CORPORATION 000723 262.65 PG ENERGY INC 000724 187.48 REYNOLDS METALS CO. 000774 21 “91 RICHMOND UTILITIES BOARD 000778 86.90 ROANOKE GAS COMPANY 000784 0.00 SHELDON GAS COMPANY, INC. 000821 28.14 SOUTH JERSEY GAS COMPANY 000838 1,427.75 SUBURBAN NATURAL GAS COMPANY 000870 14.86 UNITED STATES GYPSUM COMPANY 000919 55.06 UGI UTILITIES INC. 000942 350.70 DUKE ENERGY KENTUCKY, INC. 000976 170.32 VIRGINIA NATURAL GAS, INC. 000996 1,352.22 WASHINGTON GAS LIGHT COMPANY a01006 6,751”08 WATERV1LL.E GAS & OIL COMPANY 001010 27.18 WATERVILLE GAS COMPANY 001 062 54.38 PIKE NATURAL GAS COMPANY 001 063 13.65 STAND ENERGY CORPORATION 00 I 076 4.39 CONOCOPHILLIPS COMPANY 001 129 1,775.98 KCS ENERGY MARKETING, INC. 001215 0 00 CHEVRON USA INC. 001 365 6.99 BLACKSVILLE OIL AND GAS COMPANY, IN 001471 0.00 GASCO DISTRIBUTION SYSTEMS INC. - C 00 1472 0 00 EXXON MOBIL CORPORATION 001 630 379.90 CROSS TIMBERS ENERGY SERVICES INC. 001 830 36.58 DELMARVA POWER & LIGHT COMPANY 001 860 60.39 PIEDMONT NATURAL GAS COMPANY, INC. 001 871 6.64 MARATHON OIL COMPANY 001 886 0.00 AFG INDUSTRIES INC. 001 904 160.60 ARLINGTON NATURAL GAS COMPANY 002277 37.90 BELFRY GAS COMPANY 002278 0.00 CITY OF CARLISLE 002280 7 59 CITY OF FLEMINGSBURG 002282 0.00 LAKESIDE GAS COMPANY 002284 0.00 Appendix A Sheet 2 of 40 COLUMBIA GULF TRANSMISSION COMPANY SUMMARY OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTHS NOVEMBER 2007 T'HRU OCTOBER 2008 Total Credit Name Cust. No. Amount SWICKARD GAS COMPANY 002291 3.24 VANCEBURG ELECTRIC LIGHT, HEAT & PO 002294 4.03 WESTERN LEWIS-RECTORVILLE WATER & G 002296 I.a4 ZEBULON GAS ASSOCIATION, INC. 002299 0.00 DUKE ENERGY TRADING AND MARKETING, 002356 55.25 SUPERIOR NATURAL GAS CORPORATION 002377 1,379.77 ENERGYUSA -TPC CORP. 002378 0.00 UNITED CITIES GAS COMPANY, A DIVISI 002395 I,552.28 NEW JERSEY NATURAL GAS COMPANY 002407 94.62 EAST OHIO GAS COMPANY 002412 259.97 OHIO CUMBERLANU GAS COMPANY 002436 29.56 POGO PRODlJClNG COMPANY 002643 18.29 tiESS CORPORATION 002651 344.86 FOREST OIL CORPORATION 002728 594.80 APACHE CORPORATION 002924 400.34 COKINOS NATURAL GAS COMPANY 003035 0.05 SENECA RESOlJRCES CORPORATION 003083 0.00 W & T OFFSHORE, INC. 003106 386.50 GASCO DISTRIBUTION SYSTEMS, INC. 003574 0.00 ORWELL NATURAL GAS COMPANY 004098 10.85 MARINER ENERGY, INC. 004604 194.83 ENJET, INC. 005596 21.19 INTERSTATE GAS SUPPLY, INC. 006542 1,219.8a BP ENERGY COMPANY 006654 153.75 NEWFIELD EXPLORATION COMPANY 006810 0.00 TENASKA MARKETING VENTURES 006853 11.72 MACQUARIE COOK ENERGY, L.L.C 006932 0.77 TOTAL GAS & POWER NORTH AMERICA, IN 007249 839.61 SOUTHWEST ENERGY, LP 007427 11.17 PPL ENERGYPLUS,Ll.C 008073 22.76 SEMPRA ENERGY TRADING LLC 008077 393.91 WESTERN GAS RESOURCES, INC. 008194 590.91 COLUMBIA GAS OF VIRGINIA, INC. 008238 702.07 UGI UTILITIES INCAS AGENT FOR XD L 008412 1,464.29 ENBRIDGE MARKETING (US) L.P. 008797 0.22 NOBLE ENERGY MARKETING, INC. 008849 19.44 RELIANT ENERGY SERVICES INC. 009336 0.00 ATP OIL & GAS CORPORATION 009448 14.25 MCMORAN OIL & GAS LLC 009519 231 "37 UGI ENERGY SERVICES INCORPORATED ooggao 4.1 1 STONE ENERGY CORPORATION 010088 75.33 CORAL ENERGY RESOURCES L P o1018a 2,320.69 ATMOS ENERGY MARKETING, LLC 010216 464.84 INTEGRYS ENERGY SERVICES, INC. 010236 74.1 3 CITY OF LEBANON 010241 176.05 CINERGY MARKETING &TRADING, LP 010244 86.72 HUNT PETROLEUM (AEC), INC. 010273 897.08 THE EASTON UTILITIES COMMISSION 010274 0.00 WASHINGTON GAS ENERGY SERVICES 010306 0.00 PROLIANCE ENERGY L.L.C. 010316 0.00 FSG ENERGY SERVICES 010317 2.05 CLECO POWER LLC 010326 16.71 CITY OF PONTOTOC MISSISSIPPI 01 0347 26.21 Appendix A Sheet 3 of 40 COLUMBIA GULF TRANSMISSION COMPANY SUMMARY OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTHS NOVEMBER 2007 THRU OCTOBER 2008 Total Credit Name Cust. No. Amount ONEOK ENERGY SERVICES COMPANY, L.P. 010392 118.19 SOUTH JERSEY RESOURCES GROUP, LLC 010394 0.00 TENNESSEE VALLEY AUTHORITY 010408 110.68 INTERCONN RESOURCES, INC. 010497 423.60 CHESAPEAKE UTILITIES CORP DELAWARE 010535 37.60 CHESAPEAKE UTILITIES CORP MARYLAND 010536 23 68 MIRANT ENERGY TRADING, LLC 010541 0.00 THE PROCTER & GAMBLE MANUFACTURING 010563 64.81 MIDDLE TENNESSEE NATURAL GAS 010564 0.00 UNOCAL ENERGY TRADING, INC. 010588 1.61 OGE ENERGY RESOURCES, INC. 010597 10.07 UPSTREAM ENERGY SERVICES, L.P. 010618 10.52 ENTERGY LOUISIANA, LLC 010640 2,810.95 OCCIDENTAL ENERGY MARKETING, INC. 010679 0.00 ENTERGY MISSISSIPPI, INC. 010691 926.02 ANADARKO ENERGY SERVICES COMPANY 010722 132.23 VIRGINIA POWER ENERGY MARKETING, IN 010740 488.75 DELTA NATURAL GAS COMPANY, INC., CU 010754 0.00 DELTA NATURAL GAS COMPANY, INC., ST 010755 0.00 GASCO DISTRIBUTION SYSTEMS INC. - K 010757 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 463.93 WILLIAMS POWER COMPANY, INC. 010784 752.96 WESTPORT OIL AND GAS COMPANY, L.P. 010786 0.00 MJR ENERGY SERVICES COMPANY 010795 2,159.04 TARGA MIDSTREAM SERVICES LIMITED PA 010797 0 00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0.00 ADAMS RESOURCES MARKETING, LTD. 010808 14.40 EL PASO MARKETING, L.P. 010825 0.00 CONECTIV ENERGY SUPPLY, INC. 010831 77.70 EL PASO FIELD OPERATIONS COMPANY 010838 0.00 CONSTELLATION ENERGY COMMODITIES GR 010851 188.42 US MINERALS MANAGEMENT SERVICE 010855 451.65 BRIDGELINE GAS MARKETING, L.L.C. 010866 0.00 EXELON ENERGY COMPANY 010868 68.74 DOMINION EXPLORATION & PRODUCTION, 010883 53.06 DOMINION FIELD SERVICES, INC. 010891 0.00 MX ENERGY INC. 010893 0.18 EUGENE ISLAND 309, LLC 010894 0.00 DOMINION RETAIL, INC. 010908 48.64 DEVON ENERGY PRODUCTION COMPANY, L. 010913 161.83 GALLATIN NATURAL GAS SYSTEM 010928 250.24 WARREN POWER, LLC. 010958 0.60 SPARK ENERGY GAS, LP 010967 7.79 ATMOS ENERGY CORPORATION 010976 56.55 LOUIS DREYFUS ENERGY SERVICES L.P. 011111 228.62 SEQUENT ENERGY MANAGEMENT, L.P. 011121 87.88 VOLUNTEER ENERGY SERVICES, INC. 011128 16.51 NATIONAL ENERGY & TRADE, LP 011152 39.10 HUNT CHIEFTAIN DEVELOPMENT, L.P. 011164 119.77 UBS AG, LONDON BRANCH 011174 0.12 CHEVRON NATURAL GAS 011 183 1,580.21 AEDC (USA) INC 011187 0.00 ENERGY RESOURCES TECHNOLOGY GOM, IN 011188 185 38 Appendix A Sheet 4 of 40 COLUMBIA GULF TRANSMISSION COMPANY SUMMARY OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTHS NOVEMBER 2007 THRU OCTOBER 2008 Total Credit Name Cust. No. Amount KlDN MARKETING, LTD. 011195 0.00 FPL ENERGY POWER MARKETING, INC. 01 1203 36.52 MCX GULF OF MEXICO, LLC 01 1204 783.56 CENTERPOINT ENERGY SERVICES, INC. 011224 0.00 ENTERPRISE PRODUCTS OPERATING L.P. 011250 0.00 MURPHY GAS GATHERING, INC. 01 1251 0.00 SKH ENERGY PARTNERS 11, L.P. 01 I270 0.00 VIRGIN OFFSHORE USA, INC. 01 1285 6.1 7 MAGNUM HUNTER PRODUCTION, INC. 01 1286 202.21 EAGLE ENERGY PARTNERS I, L.P. 01 1289 282.21 STATOIL NATURAL GAS LLC 01 1303 0.00 MEADWESTVACO CORPORATION 01 1305 110.66 EN1 PETROLEUM CO. INC. 01 1324 66.93 DUKE ENERGY MARKETING AMERICA, L.L.. 011325 112.65 DELTA ENERGY, L.LC 01 1332 258.96 THE ENERGY AUTHORITY, INC. 01 1339 69.03 TEXON L.P. 01 1341 44.26 CONSTELLATION NEWENERGY-GAS DlViSlO 01 1362 34.08 NRG POWER MARKETING, INC. 01 1374 2.14 CROSSTEX GULF COAST MARKETING, LTD. 01 1377 21.29 US MINERALS MANAGEMENT SERVICE-STIN 01 1381 0.00 TARGA L.OUISIANA FIELD SERVICE LLC 01 1405 20.00 EXCELERATE GAS MARKETING, L.L.C. 01 1406 63.02 TRANS LOUISIANA GAS PIPELINE, INC. 011413 795.29 MAGNUS ENERGY MARKETING, LTD 011420 0 00 MERRILL LYNCH COMMODITIES, INC. 01 1437 640.12 ESERVICES, INC. 011449 0.24 INFINITE ENERGY, INC. 01 1451 3.96 PEOPLES ENERGY WHOLESALE MARKETING, 01 1474 1.23 MASEFIELD NATURAL GAS, INC. 01 1496 122.35 DEVON GAS SERVICES, L.P. 01 1524 21 0.37 CROSSTEX PROCESSING SERVICES, LLC 01 1532 16 47 BOIS D'ARC OFFSHORE LTD. 01 1533 0.00 BEAR ENERGY LP 01 1538 107.26 RAINBOW ENERGY MARKETING CORPORATIO 011542 1.16 BG ENERGY MERCHANTS, LLC 01 1558 938.89 UGI PENN NATURAL GAS, INC. 011615 65.81 SOJITZ ENERGY VENTURE, INC. 011628 19.99 FORTIS ENERGY MARKETING &TRADING G 01 1635 - 36.35 Total 69,411.41 Appendix B Sheet 5 of 40 COLUMBIA GULF TRANSMISSION COMPANY AI..LOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING NOVEMBER 2004 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT BALTIMORE GAS & ELECTRIC COMPANY 000074 4,659,766 9.8229% 4,971.92 BLUEFIELD GAS COMPANY 000 I09 0 0.0000% 0.00 CARGILL INC. 000153 0 0.0000% 0.00 CENTRAL HUDSON GAS & ELECTRIC CORPO 000 165 157,170 0.331 3% 167.70 DUKE ENERGY OHIO, INC. 000187 0 0.0000% 0.00 CITY OF CHARLOTTESVILLE 000193 0 0.0000% 0.00 CITY OF LANCASTER 0001 97 162,180 0.34 19% 173.04 CITY OF RICHMOND 000198 593,579 1.2513% 633.34 COLUMBIA GAS OF KENTUCKY, INC 000208 162,418 0.3424% 173 30 COLUMBIA GAS OF MARYLAND, INC. 000209 41 8,967 0.8832% 447.03 COLUMBIA GAS OF OHIO, INC. 000214 6,536,018 13.7781% 6,973.86 COL.UMBIA GAS OF PENNSYLVANIA, INC. 000221 235,214 0.4 9 58 % 250.97 DELTA NATURAL GAS COMPANY, INC. 000284 0 0.0000% 0.00 ELAM UTILITY COMPANY, INC. 000322 0 0.0000% 0.00 HONDA OF AMERICA MFG, INC. 000453 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC.- MA 000483 0 0.0000% 0.00 MOUNTAINEER GAS COMPANY 000633 3,502,302 7.3829% 3,736.92 NEW YORK STATE ELECTRIC & GAS CORPO 000666 573,712 1.2094% 612.14 NEWPORT STEEL CORPORATION 000668 0 0 a 00 00 Yo 0.00 ORANGE & ROCKLAND UTILITIES, INC. 000700 0 0.0000% 0.00 PPL GAS UT'ILITIES CORPORATION 000723 194,585 0.4102% 207.62 PG ENERGY INC 000724 175,710 0.3704% 187 48 REYNOLDS METALS CO. 000774 17,640 0.0372 % 18.82 RICHMOND UTILITIES BOARD 000778 68,040 0.1434% 72.60 ROANOKE GAS COMPANY 000784 0 0.0000% 0 00 SHELDON GAS COMPANY, INC. 000821 19,500 0.041 1% 20.81 SOUTH JERSEY GAS COMPANY 000838 1,098,796 2.31 63% 1,I 72.40 SUBURBAN NATURAL GAS COMPANY 000870 0 0.0000% 0.00 UNITED STATES GYPSUM COMPANY 000919 0 0 0000% 0.00 UGI UTILITIES INC. 000942 301,461 0.6355% 321.66 DUKE ENERGY KENTUCKY, INC. 000976 0 0.0000% 0.00 VIRGINIA NATURAL GAS, INC. 000996 836,021 1.7624% 892 03 WASHINGTON GAS LIGHT COMPANY 001006 6,236,834 13 I 1474 % 6,654.63 WATERVILLE GAS & OIL COMPANY 001 010 25,470 0.0537% 27.18 WATERVILLE GAS COMPANY 001 062 50,970 0.1 074% 54.38 PIKE NATURAL GAS COMPANY 001063 0 0.0000% 0.00 STAND ENERGY CORPORATION 001 076 0 0.0000% 0.00 CONOCOPHI LLI PS COMPANY 001 129 1,497,773 3.1573% 1,598.1 1 KCS ENERGY MARKETING, INC. 001215 0 0.0000% 0.00 CHEVRON USA INC. 001 365 0 0.0000% 0.00 BLACKSVILLE OIL AND GAS COMPANY, IN 001471 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - C 001472 0 0.0000% 0.00 EXXON MOBIL CORPORATION 001 630 0 0 0000% 0.00 CROSS TIMBERS ENERGY SERVICES INC. 001 830 0 0.0000% 0 00 DELMARVA POWER & LIGHT COMPANY 001 860 0 0 0000% 0 00 Appendix B Sheet 6 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING NOVEMBER 2004 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT PIEDMONT NATURAL GAS COMPANY, INC. 001871 0 0.0000% 0.00 MARATHON OIL COMPANY 001886 0 0.0000% 0.00 AFG INDUSTRIES INC. 001904 110,760 0.2335% I18.18 ARLINGTON NATURAL GAS COMPANY 002277 25,860 0.0545% 27.59 BELFRY GAS COMPANY 002278 0 o.ooao% 0 00 CITY OF CARLISLE 002280 0 0.0000% 0.00 CITY OF FLEMINGSBURG 002282 0 0.0000% 0.00 LAKESIDE GAS COMPANY 002284 0 0.0000% 0.00 SWICKARU GAS COMPANY 002291 0 0.0000% 0.00 VANCEBURG ELECTRIC LIGHT, HEAT & PO 002294 0 0.0000% 0.00 WESTERN LEWIS-RECTORVILLE WATER & G 002296 0 0.0000% 0 00 ZEBULON GAS ASSOCIATION, INC. 002299 0 0.0000% 0.00 DUKE ENERGY TRADING AND MARKETING, 002356 51,780 0.1 092% 55.25 SUPERIOR NATURAL GAS CORPORATION 002377 1,187,449 2.5032~~I ,267.00 ENERGYUSA -TPC CORP. 002378 0 0.0 0 ao yo 0.00 UNITED CITIES GAS COMPANY, A DlVlSl 002395 1,454,823 3.0668% I,552.28 NEW JERSEY NATURAL GAS COMPANY 002407 77,850 0.1 641 Yo 83.07 EAST OHIO GAS COMPANY 002412 233,777 0.4928% 249.44 OHIO CUMBERLAND GAS COMPANY 002436 20,400 0.0430% 21.77 POGO PRODUCING COMPANY 002643 9,749 0.0206% 10.40 HESS CORPORATION 002651 304,515 0.6419% 324.91 FOREST OIL CORPORATION 002728 518,342 1:0927% 553.07 APACHE CORPORATION 002924 0 0.0000% 0.00 COKINOS NATURAL GAS COMPANY 003035 0 0 .0000 Yo 0.00 SENECA RESOURCES CORPORATION 003083 0 0 0000% 0.00 W R T OFFSHORE, INC. 003106 350,086 0.7380% 373 54 GASCO DISTRIBUTION SYSTEMS, INC. 003574 0 0.0000% 0 00 ORWELL NATURAL GAS COMPANY 004098 3,440 0.0073% 3.67 MARINER ENERGY, INC. 004604 147,356 0.31 06% 157 23 ENJET, INC. 005596 0 0.0000% 0.00 INTERSTATE GAS SUPPLY, INC. 006542 1,020,902 2.1 521 % I,089.29 BP ENERGY COMPANY 006654 0 0.0000% 0 00 NEWFIELD EXPLORATION COMPANY 006810 0 0.0000% 0 00 TENASKA MARKETING VENTURES 006853 0 0 oaooyo 0 00 MACQUARIE COOK ENERGY, L.L.C 006932 0 0.00 00 Yo 0 00 TOTAL GAS R POWER NORTH AMERICA, IN 007249 156,651 0.3302% 167.14 SOUTI-!WEST ENERGY, LP 007427 0 0.0000% 0.00 PPL ENERGYPLUS,LLC 008073 3,592 0.O076 Yo 3.83 SEMPRA ENERGY TRADING LLC 008077 1’70,402 0.3592% 181.82 WESTERN GAS RESOURCES, INC. 008194 510,066 1.0752% 544.23 COLUMBIA GAS OF VIRGINIA, INC. 008238 410,936 0.8663% 438 46 UGI UTILITIES INC AS AGENT FOR XD L 0084 12 980,474 2 0669% 1,046 16 ENBRIDGE MARKETING (US) L.P. 008797 0 0 I 0000 yo 0 00 NOBLE ENERGY MARKETING, INC. 008849 0 0 0000% 0 00 RELIANT ENERGY SERVICES INC. 009336 0 0.0000% 0.00 Appendix B Sheet 7 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING NOVEMBER 2004 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT ATP OIL & GAS CORPORATION 009448 0 0.0000% 0.00 MCMORAN OIL & GAS LLC 009519 210,731 0.4442% 224.85 UGI ENERGY SERVICES INCORPORATED 009980 0 o.ooow0 0.00 STONE ENERGY CORPORATION 010088 0 0.0000% 0.00 CORAL ENERGY RESOURCES L P 010188 1,918,493 4.0442~~2,047.01 ATMOS ENERGY MARKETING, LLC 010216 321,290 0 6773% 342.81 INTEGRYS ENERGY SERVICES, INC. 0 10236 0 0 0000% 0 00 CITY OF LEBANON 010241 109,284 0.2304% 116 60 CINERGY MARKETING & TRADING, LP 010244 0 0.0000% 0.00 HUNT PETROLEUM (AEC), INC. 010273 784,555 1.6539% 837.1 1 THE EASTQN UTILITIES COMMISSION 010274 0 0.0000% 0.00 WASHINGTON GAS ENERGY SERVICES 010306 0 0.0000% 0.00 PROLIANCE ENERGY L.L.C. 010316 0 0.0000% 0.00 FSG ENERGY SERVICES 010317 0 0.0000% 0.00 CLECO POWER LLC 010326 0 0 0000% 0.00 CITY OF PONTOPQC MISSISSIPPI 01 0347 20,091 0.0424% 21 44 ONEOK ENERGY SERVICES COMPANY, L.P. 010392 102,611 0.21 63% 109 48 SOUTH JERSEY RESOURCES GROUP, LLC 010394 0 TENNESSEE VALLEY AUTHORITY 010408 8,019 INTERCONN RESOURCES, INC. 010497 234,606 CHESAPEAKE UTILITIES CORP DELAWARE 010535 26,400 0.0557% 28.1 7 CHESAPEAKE UTILITIES CORP MARYLAND 010536 16,290 0.0343% 17.38 MIRANT ENERGY TRADING, LLC 010541 0 0.0000~0 0.00 THE PROCTER & GAMBLE MANUFACTURING 0 10563 51,322 0.1 082% 54.76 MIDDLE TENNESSEE NATURAL GAS 0 10564 0 0.0000% 0.00 UNOCAL ENERGY TRADING, INC. 010588 0 0.0000% o 00 OGE ENERGY RESOURCES, INC. 010597 0 0.0000% 0.00 UPSTREAM ENERGY SERVICES, L.P. 010618 9,602 0.0202% 10.25 ENTERGY LOUISIANA, LLC 010640 2,103,710 4.4347% 2,244.64 OCCIDENTAL ENERGY MARKETING, INC. 010679 0 0.0000% 0.00 ENTERGY MISSISSIPPI, INC. 010691 55,936 0.1 179% 59.68 ANADARKO ENERGY SERVICES COMPANY 010722 0 0.0000% 0 00 VIRGINIA POWER ENERGY MARKETING, IN 010740 31531 7 0.6651 % 336.65 DELTA NATURAL GAS COMPANY, INC., CU 010754 0 0.0000% 0 00 DELTA NATURAL GAS COMPANY, INC., ST 010755 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - K 010757 0 0 0000% 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 434,807 0.91 66% 463.93 WILLIAMS POWER COMPANY, INC. 010784 705,683 1.4876% 752.96 WESTPORT OIL AND GAS COMPANY, L.P. 010786 0 0 0000% 0.00 NJR ENERGY SERVICES COMPANY 010795 1,501,587 3.1654% 1,602.18 TARGA MIDSTREAM SERVICES LIMITED PA 0 10797 0 0.0 000 Yo 0 00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0 0.00 00 Yo 0.00 ADAMS RESOURCES MARKETING, LTD. 010808 0 0.00 00 Yo 0 00 EL PAS0 MARKETING, L.P. 010825 0 0.o o 00 yo 0.00 CONECTIV ENERGY SUPPLY, INC. 010831 0 0 0000% 0 00 Appendix B Sheet 8 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING NOVEMBER 2004 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT EL PAS0 FIELD OPERATIONS COMPANY 0 10838 0 0.0000 % 0.00 CONSTELLATION ENERGY COMMODITIES GR 010851 0 0.0000% 0.00 US MINERALS MANAGEMENT SERVICE 010855 310,660 0.6549% 331 "47 BRIDGELINE GAS MARKETING, L.L.C. 010866 0 0.0000% 0.00 EXELON ENERGY COMPANY 010868 0 0.0000% 0.00 DOMINION EXPLORATION & PRODUCTION, 010883 0 0.0000% 0.00 DOMINION FIELD SERVICES, INC. 010891 0 0.0000% 0.00 MX ENERGY INC. 010893 0 0.0000% 0.00 EUGENE ISLAND 309, LLC 010894 0 0.0000% 0.00 DOMINION RETAIL, INC. 0 10908 0 0.0000% 0.00 DEVON ENERGY PRODUCTION COMPANY, L. 010913 0 0.0000% 0.00 GALLATIN NATURAL GAS SYSTEM 0 10928 136,343 0.2874 % I45.48 WARREN POWER, LLC. 010958 0 0.0000% 0.00 SPARK ENERGY GAS, LP 010967 0 0.0000% 0.00 ATMOS ENERGY CORPORATION 010976 0 0.0000% 0.00 LOUIS DREYFUS ENERGY SERVICES L.P. 011111 214,268 0.4517% 228.62 SEQUENT ENERGY MANAGEMENT, L.P. 01 1121 0 0.0000% 0.00 VOLUNTEER ENERGY SERVICES, INC. 01 1128 15,474 0.0 32 6 Yo 16.51 NATIONAL ENERGY & TRADE, LP 011152 0 0.0000~0 0.00 HUNT CHIEFTAIN DEVELOPMENT, L.P. 011164 104,503 0.2 2 03 Yo 111.50 , UBS AG, LONDON BRANCH 01 1174 0 0.0000% 0.00 CHEVRON NATURAL GAS 011183 0 0.0000% 0.00 AEDC (USA) INC 011187 0 0.0000% 0.00 ENERGY RESOURCES TECHNOLOGY GOM, IN 011188 129,010 0.2720% 137.65 KlDN MARKETING, LTD. 011195 0 0.0000% 0.00 FPL ENERGY POWER MARKETING, INC. 01 1203 0 0.0000% 0.00 MCX GlJLF OF MEXICO, LLC 01 1204 703,505 1.4830% 750.61 CENTERPOINT ENERGY SERVICES, INC. 01 1224 0 0.0000% 0.00 ENTERPRISE PRODUCTS OPERATING L P. 011250 0 0.0000% 0.00 MURPHY GAS GATHERING, INC. 01 1251 0 0.0000% 0.00 SKH ENERGY PARTNERS 11, L.P. 01 12-70 0 0.0000% 0.00 VIRGIN OFFSHORE USA, INC. 01 1285 0 0.0000% 0.00 MAGNUM HUNTER PRODUCTION, INC. 011286 164,185 0.3461 % 175.18 EAGLE ENERGY PARTNERS I, L.P. 011289 0 0.0000% 0.00 STATOIL NATURAL GAS LLC 01 1303 0 0.0000% 0.00 MEADWESTVACO CORPORATION 01 1305 103,710 0.21 86% 110 66 EN1 PETROLEUM CO. INC. 01 1324 0 0.0000% 0.00 DUKE ENERGY MARKETING AMERICA, L.L. 01 1325 105,581 0.2226% 112.65 DELTA ENERGY, LLC 01 1332 75,040 0.1582% 80.07 THE ENERGY AUTHORITY, INC. 01 1339 0 0.0000% 0.00 TEXON L.P. 01 1341 0 0.0000% 0.00 CONSTELLATION NEWENERGY-GAS DlVlSlO 01 1362 18,150 0 03 83 Yo 19.37 NRG POWER MARKETING, INC. 01 1374 0 0.0000% 0.00 CROSSTEX GULF COAST MARKETING, LTD. 01 1377 0 0.0000% 0.00 US MINERALS MANAGEMENT SERVICE-STIN 01 1381 0 0.0000% 0.00 Appendix B Sheet 9 af 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING NOVEMBER 2004 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT TARGA LOUISIANA FIELD SERVICE LLC 01 1405 0 0.0000% 0.00 EXCELERATE GAS MARKETING, L.L.C. 01 1406 0 0.0000% 0.00 TRANS LOUISIANA GAS PIPELINE, INC. 01 1413 564,033 1.I 890% 601.84 MAGNUS ENERGY MARKETING, LTD 01 I420 0 0.0000% 0.00 MERRILL LYNCH COMMODITIES, INC. 01 1437 589,460 1.2426% 628.95 ESERVICES, INC. 01 1449 0 0.0000% 0.00 INFINITE ENERGY, INC. 01 1451 0 0.0000% 0.00 PEOPLES ENERGY WHOLESALE MARKETING, 01 1474 0 0.0000% 0.00 MASEFIELD NATURAL GAS, INC. 01 1496 0 0.0000% 0.00 DEVON GAS SERVICES, L.P. 01 1524 0 0.0000% 0.00 CROSSTEX PROCESSING SERVICES, LLC 01 1532 0 0.0 0 00 Yo 0.00 BOIS D'ARC OFFSHORE LTD. 011533 0 0.0000% 0.00 BEAR ENERGY LP 011538 0 0.0000% 0.00 RAINBOW ENERGY MARKETING CORPORATIO 011542 0 0.0000% 0.00 BG ENERGY MERCHANTS, LLC 01 1558 0 0.0000% 0.00 UGI PENN NATURAL GAS, INC. 011615 0 0.0000% 0.00 SOJITZ ENERGY VENTURE, INC. 011628 0 0.0000% 0.00 FORTIS ENERGY MARKETING & TRADING G 01'1635 0 0.0000% 0.00 47,437,792 100.00% 50,615.61 Appendix B Sheet 10 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING OCTOBER 2006 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT BALTIMORE GAS & ELECTRIC COMPANY 000074 2,913,937 6.1323% 186.19 BLUEFIELD GAS COMPANY 000109 0 0I 0000 Yo 0.00 CARGILL INC. 000153 0 0.0000% 0.00 CENTRAL HUDSON GAS & ELECTRIC CORPO oooi 65 20,424 0.0430% 1.31 DUKE ENERGY OHIO, INC. 00018'7 0 a.aaoo% 0.00 CITY OF CHARLOTTESVILLE 000193 90,315 o.igai% 5.77 CITY OF LANCASTER aooi 97 152,717 0.32 I4% 9.76 CITY OF RICHMOND aooi 98 870,622 1.8322% 55.63 COLUMBIA GAS OF KENTUCKY, INC 000208 29,338 0.0617% 1.87 COLUMBIA GAS OF MARYLAND, INC. 000209 39,655 0.08 35 Yo 2.53 COLUMBIA GAS OF OHIO, INC. 000214 4,121 ,I74 8.6729~~ 263.33 COLUMBIA GAS OF PENNSYLVANIA, INC. a00221 509,411 1.0720% 32.55 DELTA NATURAL GAS COMPANY, INC. 000284 0 o.ooaoyo 0.00 ELAM UTILITY COMPANY, INC. 000322 0 o.aaoa% 0.00 HONDA OF AMERICA MFG, INC. 000453 a 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC.- MA 000483 0 o.ooao% o.ao MOUNTAINEER GAS COMPANY 000633 3,900,423 8.2083% 249.23 NEW YORK STATE ELECTRIC & GAS CORPO 000666 387,440 0.81 540/0 24.76 NEWPORT STEEL CORPORATION 000668 0 0.0000% 0.00 ORANGE & ROCKLAND UTILITIES, INC. 000700 306,309 0.6446% 19.57 PPI. GAS UTI/-ITIES CORPORATION 000723 122,574 0.2580% 7.83 PG ENERGY INC 000724 0 o.oom% 0.00 REYNOLDS METALS CO. 000774 18,197 0.0383% 1.16 RICHMOND UTILITIES BOARD 000778 28,784 0.0606% 1.84 ROANOKE GAS COMPANY 000784 a o.oaoa% 0.00 SHELDON GAS COMPANY, INC. 000821 20,147 0.0424% 1.29 SOUTH JERSEY GAS COMPANY 000838 899,335 1.8926% 57.47 SUBURBAN NATURAL GAS COMPANY 000870 124,666 0.2624 % 7 97 UNITED STATES GYPSUM COMPANY 000919 124,000 0.26 10% 7 92 CJGI IITIL..lTlES INC. 000942 0 o.ooao% 0.00 DUKE ENERGY KENTUCKY, INC. 000976 0 0.0000% 0.00 VIRGINIA NATURAL GAS, INC. 000996 1,482,507 3.1199% 94.73 WASHINGTON GAS LIGHT COMPANY 001006 a 0.o o ao yo 0.00 WATERVILLE GAS & OIL COMPANY oaioi o 0 0.0000% 0.00 WATERVILLE GAS COMPANY 001062 0 a.ooooyo 0.00 PIKE NATURAL GAS COMPANY 001063 40,040 0.0843% 2.56 STAND ENERGY CORPORATION 001076 0 0.0000% 0.00 CONOCOPHILLIPS COMPANY 001 129 2,227,609 4.6879% 142.34 KCS ENERGY MARKETING, INC. 001215 0 0.0000% 0.00 CHEVRON USA INC. oai 365 0 0.0000% 0.00 BLACKSVILLE OIL AND GAS COMPANY, IN 001471 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - C 001472 0 0.0000% 0.00 EXXON MOBIL CORPORATION 001 630 2,012,117 4.2344% 128.57 CROSS TIMBERS ENERGY SERVICES INC. 001830 0 a o o oo yo 0.00 DELMARVA POWER & LIGHT COMPANY 001 860 0 a.aooovo 0.00 Appendix B Sheet 11 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING OCTOBER 2006 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT PIEDMONT NATURAL GAS COMPANY, INC. 001871 .O 0. 00a0 Yo 0.00 MARATHON OIL COMPANY 001886 0 0.0000% 0.00 AFG INDUSTRIES INC. 001 904 129,688 0.2729% 8.29 ARLINGTON NATURAL GAS COMPANY 002277 29,171 0.0614% 1.86 BELFRY GAS COMPANY 002278 0 0.0000% 0.00 CITY OF CARLISLE 002280 58,815 0.1238% 3.76 CITY OF FLEMJNGSBURG 002282 0 0.0000% 0.00 LAKESIDE GAS COMPANY 002284 0 0.0000% 0.00 SWICKARD GAS COMPANY 002291 11,070 0.0233 Yo 0.71 VANCEBURG ELECTRIC LIGHT, HEAT & PO 002294 12,958 0.0 2 73 yo 0.83 WESTERN LEWIS-RECTORVILLE WATER & G 002296 7,060 0.0149% 0.45 ZEBULON GAS ASSOCIATION, INC. 002299 0 0.0000% 0.00 DUKE ENERGY TRADING AND MARKETING, 002356 0 0.0000% 0.00 SUPERIOR NATURAL GAS CORPORATION 002377 0 0.0000% 0.00 ENERGYUSA -TPC CORP. 002378 0 0.0000% 0.00 UNITED CITIES GAS COMPANY, A DlVlSl 002395 0 0.0000% 0.00 NEW JERSEY NATURAL GAS COMPANY 002407 54,475 0.1146% 3.48 EAST OHIO GAS COMPANY 0024 12 0 0.0000% 0.00 OHIO CUMBERLAND GAS COMPANY 002436 21,080 0.0444 % 1.35 POGO PRODIJCING COMPANY 002643 54,896 0.1 155% 3.51 HESS CORPORATION 002651 0 0.0000% 0.00 FOREST OIL CORPORATION 002728 226,633 0.4769% 14.48 APACHE CORPORATION 002924 177,792 0.3742% 11 “36 COKINOS NATURAL GAS COMPANY 003035 0 0.0000% 0.00 SENECA RESOURCES CORPORATION 003083 0 0 0000% 0.00 W & T OFFSHORE, INC. 003106 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS, INC. 003574 0 0.0000% 0.00 ORWELL NATURAL GAS COMPANY 004098 11,568 0.0243% 0.74 MARINER ENERGY, INC. 004604 0 0.0000% 0 00 ENJET, INC. 005596 0 0.0000% 0.00 INTERSTATE GAS SUPPLY, INC. 006542 39,125 0.0823% 2.50 BP ENERGY COMPANY 006654 340,788 0.71 72% 21.78 NEWFIELD EXPLORATION COMPANY 006810 0 0.0000% 0.00 TENASKA IMARKETING VENTlJRES 006853 0 0.0000% 0.00 MACQUARIE COOK ENERGY, L.LC 006932 0 0.0000% 0.00 TOTAL GAS & POWER NORTH AMERICA, IN 007249 2,507,443 5.2768% 160.22 SOUTHWEST ENERGY, LP 007427 0 0.0000% 0.00 PPL ENERGYPLUS,LLC 008073 48,666 0.1024% 3.1 1 SEMPRA ENERGY TRADING LLC 008077 2,258,857 4.7537% 144.34 WESTERN GAS RESOURCES, INC. 008194 730,471 1.5372% 46.68 COLUMBIA GAS OF VIRGINIA, INC. 008238 0 0.0000% 0.00 lJGl UTILITIES INC AS AGENT FOR XD L 00841 2 941,336 I.9810% 60.15 ENBRIDGE MARKETING (US) L.P. 008797 3,479 0.0073% 0 22 NOBLE ENERGY MARKETING, INC. 008849 20,291 0.0427% 1 30 RELIANT ENERGY SERVICES INC. 009336 0 0.0000% 0.00 Appendix B Sheet 12 of 40 COLUMBIA GlJLF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING OCTOBER 2006 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT ATP OIL & GAS CORPORATION 009448 0 0.0000% 0.00 MCMORAN OIL & GAS LLC 009519 0 0.0000% 0.00 UGI ENERGY SERVICES INCORPORATED 009980 0 0.0000% 0.00 STONE ENERGY CORPORATION 010088 275,676 0.5802% 17.62 CORAL ENERGY RESOURCES L P 010188 1,763,467 3.71 12% 1 12.68 ATMOS ENERGY MARKETING, LLC 010216 85,402 0.1 797% 5.46 INTEGRYS ENERGY SERVICES, INC. 010236 588,391 1.2382% 37.60 CITY OF LEBANON 010241 281,115 0.5916% 17.96 CINERGY MARKETING &TRADING, LP 010244 1,357,198 2.8562% 86.72 HUNT PETROLEUM (AEC), INC. 010273 436,860 0.9194% 27.91 THE EASTON UTILITIES COMMISSION 010274 0 0.0000% 0.00 WASHINGTON GAS ENERGY SERVICES 010306 0 0.0000% 0.00 PROLIANCE ENERGY L.L.C. 010316 0 0.0000% 0.00 FSG ENERGY SERVICES 010317 I0,263 0.02 16% 0.66 CLECO POWER LLC 010326 261,496 0.5503% 16.71 CITY OF PONTOTOC MISSISSIPPI 01 0347 0 0.0000% 0.00 ONEOK ENERGY SERVICES COMPANY, L.P. 010392 9,101 0.0192% 0.58 SOUTH JERSEY RESOURCES GROUP, LLC 010394 0 0.0000% 0.00 TENNESSEE VALLEY AUTHORITY 010408 0 0.0000% 0.00 INTERCONN RESOURCES, INC. 010497 499,751 1.0517% 31.93 CHESAPEAKE UTILITIES CORP DELAWARE 010535 25,079 0"0528% 1.60 CHESAPEAKE UTILITIES CORP MARYLAND 010536 16,833 0.0354% 1.08 MIRANT ENERGY TRADING, LLC 010541 0 0.0000% 0.00 THE PROCTER & GAMBLE MANUFACTURING 010563 55,189 0.1161% 3.53 MIDDLE TENNESSEE NATURAL GAS 010564 0 0.0000% 0.00 UNOCAL ENERGY TRADING, INC. 010588 0 0.0000% 0.00 OGE ENERGY RESOURCES, INC. 010597 46,500 0.0979% 2.97 [JPSTREAM ENERGY SERVICES, L.P. 010618 1,550 0.0033 yo 0.10 ENTERGY LOUISIANA, LLC 0 10640 1,676,719 3.5286% 107.14 OCCIDENTAL ENERGY MARKETING, INC. 010679 0 0.0000Yo 0.00 ENTERGY MISSISSIPPI, INC. 010691 0 0.0000% 0.00 ANADARKO ENERGY SERVICES COMPANY 010722 45,192 0.0951 Yo 2.89 VIRGINIA POWER ENERGY MARKETING, IN 010740 1,I 95,769 2.51 65% 76.41 DELTA NATURAL GAS COMPANY, INC., CU 010754 a 0.0000% 0.00 DELTA NATURAL GAS COMPANY, INC., ST 010755 0 0.0000% 0.00 GASCO DlSTRlBlJTION SYSTEMS INC. - K 010757 0 0.0000% 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 0 0.0000% 0.00 WILLIAMS POWER COMPANY, INC. 010784 0 0.0 000 Yo 0.00 WESTPORT OIL AND GAS COMPANY, L.P. 010786 0 0.0000% 0.00 NJR ENERGY SERVICES COMPANY 010795 1,259,063 2.6497% 80.45 TARGA MIDSTREAM SERVICES LIMITED PA 01 0797 0 0.0000% 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0 0.0000% 0.00 ADAMS RESOURCES MARKETING, LTD. 010808 0 0.0 000 Yo 0.00 EL PAS0 MARKETING, L.P. 0 10825 0 0.0000% 0.00 CONECTIV ENERGY SUPPLY, INC. 010831 190,026 0.3999% 12.14 Appendix B Sheet 13 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING OCTOBER 2006 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT EL PAS0 FIELD OPERATIONS COMPANY 010838 0 0.0000 Yo 0.00 CONSTELLATION ENERGY COMMODITIES GR 010851 0 0.0000% 0.00 US MINERALS MANAGEMENT SERVICE 0 10855 410,285 0.8634% 26.22 BRIDGELINE GAS MARKETING, L.L.C. 010866 0 0.0000% 0.00 EXELON ENERGY COMPANY 010868 185,996 0.39 14% 11.88 DOMINION EXPLORATION & PRODUCTION, 010883 377,263 0.7939% 24.1 I DOMINION FIELD SERVICES, INC. 010891 0 0.0000% 0.00 MX ENERGY INC. 010893 0 0.0000% 0.00 ElJGENE ISLAND 309, LLC 010894 0 0.0000% 0.00 DOMINION RETAIL, INC. 010908 81,622 0.1718% 5.22 DEVON ENERGY PRODUCTION COMPANY, L. 010913 879,029 I.8499% 56.17 GALLATIN NATURAL GAS SYSTEM 0 10928 336,646 0.7085% 21.51 WARREN POWER, LLC. 010958 0 0.0000% 0.00 SPARK ENERGY GAS, LP 010967 0 0.00 00 Yo 0.00 ATMOS ENERGY CORPORATION 01 0976 190,840 0.4016% 12.19 L.0UIS DREYFUS ENERGY SERVICES L.P. 011111 0 0.0000% 0.00 SEQUENT ENERGY MANAGEMENT, L.P. 01 1121 522,394 1.0994% 33.38 VOLUNTEER ENERGY SERVICES, INC. 01 1128 0 0.0000% 0.00 NATIONAL ENERGY & TRADE, LP 011152 0 0.0000% 0.00 HUNT CHIEFTAIN DEVELOPMENT, L..P. 011164 25,697 0.0541 Yo 1.64 UBS AG, LONDON BRANCH 011174 0 0.0000% 0.00 CHEVRON NATURAL GAS 011183 4,361,542 9.1 787% 278.69 AEDC (USA) INC 01 1187 0 0.0000% 0.00 ENERGY RESOURCES TECHNOLOGY GOM, IN 011188 246,034 0.51 78% 15.72 KlDN MARKETING, LTD. 011195 0 0.0000% 0 00 FPL ENERGY POWER MARKETING, INC 01 1203 0 0 0000% 0.00 MCX GULF OF MEXICO, LLC 011204 0 0.0000% 0.00 CENTERPOINT ENERGY SERVICES, INC. 011224 0 0.0000% 0.00 ENTERPRISE PRODUCTS OPERATING L.P. 011250 0 0.0000% 0.00 MURPHY GAS GATHERING, INC. 01 1251 0 0.0000% 0.00 SKH ENERGY PARTNERS II, L.P 011270 0 0.0000% 0 00 VIRGIN OFFSHORE USA, INC. 01 1285 54,400 0.1 145% 3.48 MAGNUM HUNTER PRODUCTION, INC. 011286 135,948 0.2861 Yo 8.69 EAGLE ENERGY PARTNERS I, L.P. 01 1289 81,224 0.1 709% 5 19 STATOIL NATURAL GAS LLC 01 1303 0 0.0000% 0.00 MEAD W ESTVACO CORP 0RAT1 ON 01 1305 0 0.0000% 0.00 EN1 PETROLEUM CO. INC. 01 1324 0 0.0000% 0.00 DUKE ENERGY MARKETING AMERICA, L.L. 011325 0 0.0000% 0.00 DELTA ENERGY, LLC 01 1332 0 o.ooaoyo 0.00 THE ENERGY AUTHORITY, INC. 011339 369,310 0.7772% 23 60 TEXON L.P. 011341 0 0.0000% 0 00 CONSTELLAT’ION NEWENERGY-GAS DlVlSlO 011362 0 0.000 0Yo 0 00 NRG POWER MARKETING, INC. 01 1374 0 0.0000% 0.00 CROSSTEX GULF COAST MARKETING, LTD. 01 1377 0 0.0000% 0.00 US MINERALS MANAGEMENT SERVICE-STIN 01 1381 0 a.oooo% 0.00 Appendix B Sheet 14 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING OCTOBER 2006 INVOICED ALLOCATION REFUND - CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT TARGA LOUISIANA FIELD SERVICE LLC 01 1405 0 0.0000% 0.00 EXCELERATE GAS MARKETING, L.L.C. 011406 0 0.0000% 0.00 TRANS LOUISIANA GAS PIPELINE, INC. 011413 596,574 1.2555% 38.12 MAGNUS ENERGY MARKETING, LTD 01 1420 0 0.0000% 0.00 MERRILL LYNCH COMMODITIES, INC. 01 1437 0 0.0000% 0.00 ESERVICES, INC. 01 1449 0 0.0000% 0.00 INFINITE ENERGY, INC. 01 1451 0 o.ooooo/o 0.00 PEOPLES ENERGY WHOLESALE MARKETING, 01 1474 19,661 0.0414% 1.23 MASEFIELD NATURAL GAS, INC. 011496 0 o.ooao% 0.00 DEVON GAS SERVICES, L.P. 01 1524 0 0.0000% 0.00 CROSSTEX PROCESSING SERVICES, LLC 01 1532 150,159 0.31 60% 9.59 BOIS D'ARC OFFSHORE LTD. 01 1533 0 0.0000% 0.00 BEAR ENERGY LP 01 1538 0 0.0000% 0.00 RAINBOW ENERGY MARKETING CORPORATIO 011542 0 0.0000% 0.00 BG ENERGY MERCHANTS, LLC 01 1558 0 0.0000% 0.00 UGI PENN NATURAL GAS, INC. 011615 180,668 0.3802% 11"54 SOJITZ ENERGY VENTIJRE, INC. 01 1628 104,718 0.2204% 6.69 FORTIS ENERGY MARKETING & TRADING G 01 1635 0 - 0.0000% 0.00 47,518,053 100.00% 3,036.30 Appendix B Sheet 15 af 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING SEPTEMBER 2006 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT BALTIMORE GAS & ELECTRIC COMPANY 000074 5,032,646 10.4057% 477.06 BLUEFIELD GAS COMPANY 000109 0 0.0000% 0.00 CARGILL INC. 000153 0 0.0000% 0.00 CENTRAL HUDSON GAS 8 ELECTRIC CORPO 000165 91,320 0.1 888% 8.66 DUKE ENERGY OHIO, INC. 000187 5,081,138 10.5059% 481.65 CITY OF CHARLOTTESVILLE 000193 170,304 0.3521 % 16.14 CITY OF LANCASTER 000197 1623 50 0.3353% 15.37 CITY OF RICHMOND 000198 926,379 1 9154% 87.81 COLUMBIA GAS OF KENTUCKY, INC 000208 55,674 0.1 151Yo 5.28 COLUMBIA GAS OF MARYLAND, INC. 000209 0 0.0000% 0.00 COLUMBIA GAS OF OHIO, INC. 000214 2,670,894 5.5224% 253.18 COLUMBIA GAS OF PENNSYLVANIA, INC. 000221 0 0.0000% 0.00 DELTA NATURAL GAS COMPANY, INC. 000284 0 0.0000% 0.00 ELAM UTILITY COMPANY, INC. 000322 0 0.0000% 0.00 HONDA OF AMERICA MFG, INC. 000453 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC.- MA 000483 0 0.0000% 0.00 MOUNTAINEER GAS COMPANY 000633 3,125,940 6.4633% 296.32 NEW YORK STATE ELECTRIC & GAS CORPO 000666 526,832 1.0893% 49.94 NEWPORT STEEL CORPORATION 000668 0 0.0000% 0.00 ORANGE & ROCKLAND UTILITIES, INC. 000700 271,510 0.5614% 25.74 PPL GAS UTILITIES CORPORA.TlON 000723 190,590 0.3941 % 18.07 PG ENERGY INC 000724 0 o.omo% 0.00 REYNOLDS METALS CO. 000774 17,610 0.0364% 1.67 RICHMOND UTILITIES BOARD 000778 0 0.0000% 0.00 ROANOKE GAS COMPANY 000784 0 0.0000% 0.00 SHELDON GAS COMPANY, INC. 000821 19,500 0.0403% 1.85 SOUTH JERSEY GAS COMPANY 000838 0 0.0000% 0 00 SUBURBAN NATURAL GAS COMPANY 000870 72,707 0.1503% 6.89 UNITED STATES GYPSUM COMPANY 000919 149,100 0.3083% 14.13 UGI UTILITIES INC. 000942 306,390 0.6335% 29.04 DUKE ENERGY KENTUCKY, INC. 000976 800,951 1.6561Yo 75.92 VIRGINIA NATURAL GAS, INC. 000996 987,526 2.041 8% 93.61 WASHINGTON GAS LIGHT COMPANY 001006 1,017,531 2.1039% 96.45 WATERVILLE GAS & OIL COMPANY 001010 0 0 0000% 0.00 WATERVILLE GAS COMPANY 001062 0 0.0000% 0.00 PIKE NATURAL GAS COMPANY 001063 44,202 0.0914% 4.19 STAND ENERGY CORPORATION 001076 0 0.0000% 0.00 CONOCOPHILLIPS COMPANY 001 129 61,303 0.1 268% 5 81 KCS ENERGY MARKETING, INC. 001215 0 0.0000% 0 00 CHEVRON USA INC. 001 365 0 0.0000% 0 00 BLACKSVILLE OIL AND GAS COMPANY, IN 001471 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - C 001472 0 0.0000% 0.00 EXXON MOBIL CORPORATION 001630 2,026,892 4.1 909% 192 13 CROSS TIMBERS ENERGY SERVICES INC. 001 830 0 0.0000% 0.00 DELMARVA POWER & L.IGHT COMPANY 001860 637,052 1.3172% 60.39 Appendix B Sheet 16 of 40 COLUMBIA GULF TRANSMISSION COMPANY AL.LOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING SEPTEMBER 2006 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT PIEDMONT NATURAL GAS COMPANY, INC. 001871 70,000 0.1447% 6.64 MARATHON OIL COMPANY 001886 0 0.0000% 0.00 AFG INDUSTRIES INC. 001904 108,147 0.2236% 10.25 ARLINGTON NATURAL GAS COMPANY 002277 28,230 0.0584% 2.68 BELFRY GAS COMPANY 002278 0 0.0000% 0.00 CITY OF CARLISLE 002280 19,003 0.0393% 1.80 CITY OF FLEMINGSBURG 002282 0 0.00000/0 0.00 LAKESIDE GAS COMPANY 002284 0 0.0000% 0.00 SWICKARD GAS COMPANY 002291 5,370 0.01 II yo 0.51 VANCEBURG ELECTRIC LIGHT, HEAT & PO 002294 12,540 0.0259% 1.19 WESTERN LEWIS-RECTORVILLE WATER & G 002296 5,782 0.0120% 0.55 ZEBULON GAS ASSOCIATION, INC. 002299 0 O"OO00% 0.00 DUKE ENERGY TRADING AND MARKETING, 002356 0 0.0000% 0.00 SUPERIOR NATURAL. GAS CORPORATION 002377 0 0.0000% 0.00 ENERGYUSA -TPC CORP. 002378 0 0.0000% 0.00 UNITED CITIES GAS COMPANY, A DlVlSl 002395 a 0.0000% 0.00 NEW JERSEY NATURAL GAS COMPANY 002407 77,850 0.1 61 0% 7.38 EAST OHIO GAS COMPANY 002412 2,932 0.0061 9'0 0.28 OHIO CUMBERLAND GAS COMPANY 002436 20,400 0.0422% 1.93 - POGO PRODUCING COMPANY 002643 45,437 0.0939% 4.31 HESS CORPORATION 002651 138,634 0.2866% 13.14 FOREST OIL CORPORATION 002728 285,496 0.5903% 27.06 APACHE CORPORATION 002924 184,084 0.3806% 17.45 COKINOS NATURAL GAS COMPANY 003035 527 0.001 1% 0.05 SENECA RESOURCES CORPORATION 003083 0 o.oaooo/o 0.00 W & T OFFSHORE, INC. 003106 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS, INC. 003574 0 0.0000% 0.00 ORWELL NATURAL GAS COMPANY 004098 20,400 0.0422% 1.93 MARINER ENERGY, INC. 004604 0 0.0000% 0.00 ENJET, INC. 005596 223,572 0.4623% 21.19 INTERSTATE GAS SUPPLY, INC. 006542 1,351,309 2.7940% 128.09 BP ENERGY COMPANY 006654 297,798 0.6157% 28.23 NEWFIELD EXPLORATION COMPANY 006810 0 0.0000% 0.00 TENASKA MARKETING VENTURES 006853 0 0.0000% 0.m MACQlJARlE COOK ENERGY, L.L.C 006932 0 0.0000% 0.00 TOTAL GAS & POWER NORTH AMERICA, IN 007249 2,386,054 4.9335% 226.18 SOUTHWEST ENERGY, LP 007427 0 0.0000% 0.00 PPL ENERGYPLUS,LLC 008073 110,160 0 I 2278 yo 10.44 SEMPRA ENERGY TRADING LLC 008077 a 0.0000% 0.00 WESTERN GAS RESOURCES, INC. 008194 0 0.0000% 0.00 COLUMBIA GAS OF VIRGINIA, INC. 008238 0 0.0000% 0.00 UGI UTILITIES INC AS AGENT FOR XD L 008412 1,049,107 2.1 692% 99.45 ENBRlDGE MARKETING (US) L.P. 008797 0 0.0000% 0.00 NOBLE ENERGY MARKETING, INC. 008849 I28,875 0.2665% 12.22 RELIANT ENERGY SERVICES INC. 009336 0 0 I 0 0 00 Yo 0.00 Appendix B Sheet 17 af 40 COL.UMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING SEPTEMBER 2006 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT ATP OIL & GAS CORPORATION 009448 0 0.0000% 0.00 MCMORAN OIL & GAS LLC 009519 0 o.ooOayo 0.00 UGI ENERGY SERVICES INCORPORATED 009980 0 0.0000% 0.00 STONE ENERGY CORPORATION 010088 287,932 0.5953% 27.29 CORAL ENERGY RESOURCES L P 010188 1,601,258 3.3108% 151.79 ATMOS ENERGY MARKETING, LLC 010216 1,098,416 2.271 1% 104.12 INTEGRYS ENERGY SERVICES, INC. 010236 291,526 0.6028% 27.63 CITY OF LEBANON 010241 176,068 0.3640% 16.69 CINERGY MARKETING & TRADING, LP o I0244 0 0.0000% 0.00 HUNT PETROLEUM (AEC), INC. 010273 283,764 0.5867% 26 90 THE EASTON UTILITIES COMMISSION 010274 0 o.ooao% 0.00 WASHINGTON GAS ENERGY SERVICES 010306 0 0.0000% 0.00 PROLIANCE ENERGY L.L.C. 010316 0 0.0000 % 0.00 FSG ENERGY SERVICES 010317 14,661 0.0303% 1"39 CLECO POWER LLC 010326 0 0.0000% 0.00 CITY OF PONTOTOC MISSISSIPPI 010347 22,937 0.0474% 2.17 ONEOK ENERGY SERVICES COMPANY, L.P. 010392 31,265 0.0646% 2.96 SOUTH JERSEY RESOURCES GROUP, LLC 010394 0 0.0000% 0.00 TENNESSEE VALLEY AUTHORITY 0 10408 0 0.0000% 0.00 INTERCONN RESOURCES, INC. 010497 462,010 0.9553 yo 43.80 CHESAPEAKE UTILITIES CORP DELAWARE 010535 26,400 0.0546% - 2.50 CHESAPEAKE UTILITIES CORP MARYLAND 010536 17,436 0.0361 % 1.65 MIRANT ENERGY TRADING, LLC 010541 0 0.0000% 0.00 THE PROCTER & GAMBLE MANUFACTURING 010563 65,941 0.1 363% 6.25 MIDDLE TENNESSEE NATURAL GAS 010564 0 0.0000% 0.00 UNOCAL ENERGY TRADING, INC. 010588 0 0.0000% 0.00 OGE ENERGY RESOURCES, INC. 010597 74,850 0.1548% 7.10 UPSTREAM ENERGY SERVICES, L.P. 01061 8 0 0.0000% 0.00 ENTERGY LOUISIANA, LLC 010640 1,887,757 3.9032% 178.94 OCCIDENTAL ENERGY MARKETING, INC. 010679 0 0.0000% 0.00 ENTERGY MISSISSIPPI, INC. 010691 0 0.0000% 0.00 ANADARKO ENERGY SERVICES COMPANY 010722 276,931 0.5726 Yo 26.25 VIRGINIA PQWER ENERGY MARKETING, IN 010740 729,696 1.5087% 69.17 DELTA NATURAL GAS COMPANY, INC., CU 0 10754 0 0.00 00 Yo 0.00 DELTA NATURAL GAS COMPANY, INC., ST 0 10755 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - K 0 10757 0 o.oooayo 0.00 FIRSTENERGY SOLUTIONS CORP. 0 10781 0 0.0000% 0.00 WILLIAMS POWER COMPANY, INC. 010784 0 0.0000% 0.00 WESTPORT OIL AND GAS COMPANY, L.P. 010786 0 0.0000% 0.00 NJR ENERGY SERVICES COMPANY 010795 0 0.0000% 0.00 TARGA MIDSTREAM SERVICES LIMITED PA 010797 0 0 " 00 00 Yo 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0 0.0000% 0.00 ADAMS RESOlJRCES MARKETING, LTD. 0 10808 0 0.0000% 0.00 EL PAS0 MARKETING, L.P. 010825 0 0.0000% 0.00 CONECTIV ENERGY SUPPLY, INC. 01 0831 0 0.0000% 0.00 Appendix B Sheet 18 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING SEPTEMBER 2006 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT EL PASO FIELD OPERATIONS COMPANY 010838 0 0.0000% 0.00 CONSTELLATION ENERGY COMMODITIES GR 010851 0 0.0000% 0.00 US MINERALS MANAGEMENT SERVICE 010855 328,977 0.6802% 31.18 BRIDGEL.INE GAS MARKETING, L.L.C. 010866 0 0.0000% 0.00 EXELON ENERGY COMPANY 010868 180,000 0.3722% 17.06 DOMINION EXPLORATION & PRODLJCTION, 010883 0 0.0000% 0.00 DOMINION FIELD SERVICES, INC. 010891 0 0.0000% 0 00 MX ENERGY INC. 010893 0 0.0000% 0 00 EUGENE ISLAND 309, LLC 010894 0 0.0000% 0.00 DOMINION RETAIL, INC. 01 0908 178,978 0.3701 % 16.97 DEVON ENERGY PRODUCTION COMPANY, L. 010913 894,882 1.8503% 84.83 GALLATIN NATURAL GAS SYSTEM 010928 283,599 0.5864% 26.88 WARREN POWER, LLC. 010958 0 0.0000% 0.00 SPARK ENERGY GAS, LP 01 0967 0 0.0000% 0.00 ATMOS ENERGY CORPORATION 010976 233,399 0.4826% 22.12 LOUIS DREYFUS ENERGY SERVICES L.P. 011111 0 0.0000% 0.00 SEQUENT ENERGY MANAGEMENT, L.P. 01 1121 0 0.0000% 0.00 -VOLUNTEER ENERGY SERVICES, INC. 011128 0 0.0000% 0.00 NATIONAL ENERGY & TRADE, LP 011152 0 0.0000% 0.00 HUNT CHIEFTAIN DEVELOPMENT, L.P. 011164 31,246 0.0646% 2.96 UBS AG, LONDON BRANCH 011174 0 0.000 0 Yo 0.00 CHEVRON NATURAL GAS 011183 4,698,920 9.7156% 445.44 AEDC (USA) INC 011187 0 0.0000% 0.00 ENERGY RESOURCES TECHNOLOGY GOM, IN 011188 194,073 0.4013% I8.43 KlDN MARKETING, LTD. 011195 0 0.0000% 0.00 FPL ENERGY POWER MARKETING, INC. 01 1203 0 0.0000% 0.00 MCX GULF OF MEXICO, LLC 01 1204 215,000 0.4445 % 20.38 CENTERPOINT ENERGY SERVICES, INC. 01 1224 0 0.0000% 0.00 ENTERPRISE PRODUCTS OPERATING L.P. 01 1250 0 0.0000% 0.00 MURPHY GAS GATHERING, INC. 01 1251 0 0.0000% 0.00 SKH ENERGY PARTNERS I/,L.P. 011270 0 0.0000% 0.00 VIRGIN OFFSHORE IJSA, INC. 011285 28,390 0.0587% 2.69 MAGNUM HUNTER PRODUCTION, INC. 01 1286 103,820 0.2147% 9.84 EAGLE ENERGY PARTNERS I, L.P. 01 1289 151,288 0.3128% 14.34 STATOIL NATURAL GAS LLC 01 1303 0 0.0000% 0.00 MEADWESTVACO CORPORATION 01 1305 0 0.0000% 0.00 EN1 PETROLEUM CO. INC. 01 1324 0 0.0000% 0 00 DUKE ENERGY MARKETING AMERICA, L.L. 011325 0 0.0000% 0.00 DELTA ENERGY, LLC 01 1332 0 0.0000% o.oa THE ENERGY AUTHORITY, INC. 01 1339 122,168 0.2526% 11.58 TEXON L.P. 01 1341 0 0.0000% 0.00 CONSTELLATION NEWENERGY-GAS DlVlSlO 01 1362 155,220 0.3209% 14.71 NRG POWER MARKETING, INC. 01 1374 0 O.OOOO% 0.00 CROSSTEX GULF COAST MARKETING, LTD. 01 1377 0 0.0000% 0 00 US MINERALS MANAGEMENT SERVICE-STIN 01 1381 0 0.0000% 0.00 Appendix B Sheet 19 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING SEPTEMBER 2006 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT TARGA LOUISIANA FIELD SERVICE LLC 01 1405 0 0.0000% 0.00 EXCELERATE GAS MARKETING, L.L.C. 01 1406 0 0.0000% 0.00 TRANS LOUISIANA GAS PIPELINE, INC. 011413 609,351 1.2599% 57.76 MAGNUS ENERGY MARKETING, LTD 01 1420 0 0.0000% 0.00 MERRILL LYNCH COMMODITIES, INC. 01 1437 0 0.0000% 0.00 ESERVICES, INC. 01 1449 2,486 0.0051 Yo 0.24 INFINITE ENERGY, INC. 01 1451 0 0.0000% 0.00 PEOPLES ENERGY WHOLESALE MARKETING, 01 1474 0 0.0000% 0.00 MASEFIELD NATURAL GAS, INC. 011496 600,000 1.2406% 56.88 DEVON GAS SERVICES, L..P. 01 1524 675,900 1.3975% 64.07 CROSSTEX PROCESSING SERVICES, LLC 01 1532 72,588 0.1501% 6.88 BOIS D'ARC OFFSHORE LTD. 01 1533 0 0.0000% 0.00 BEAR ENERGY LP 01 1538 0 0.000 0 Yo 0.00 RAINBOW ENERGY MARKETING CORPORATIQ 01 1542 0 o.ooooo/o 0.00 BG ENERGY MERCHANTS, LLC 011558 0 0.0000% 0.00 UGI PENN NATURAL GAS, INC. 011615 174,840 0.361 5% 16.57 SOJITZ ENERGY VENTURE, INC. 01 1628 62,644 0.1 2950/0 5.92 FORTIS ENERGY MARKETING & TRADING G 011635 0 0.0000% - 0.00 48,364,4 65 100.00% 4,584.58 Appendix B Sheet 20 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING JUNE 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT BALTIMORE GAS & ELECTRIC COMPANY 000074 4,879,714 9.7989% 63.95 BLUEFIELD GAS COMPANY 000109 0 0.0000% 0.00 CARGILL INC. 000153 0 0.0000% 0.00 CENTRAL HUDSON GAS & EL.ECTRIC CORPO 000165 115,560 0.2321 % 1.51 DUKE ENERGY OHIO, INC. 000187 0 o.ooao% 0.00 CITY OF CHARLOTTESVILLE 000193 196,530 0.3947% 2.58 CITY OF LANCASTER 000197 154,950 0.31 12% 2.03 crry OF RICHMOND 000198 648,480 1.3022% 8.50 COLUMBIA GAS OF KENTUCKY, INC 000208 306,546 0.61 56% 4.02 COLUMBIA GAS OF MARYLAND, INC. 000209 441,004 0.8856% 5.78 COLUMBIA GAS OF OHIO, INC. 000214 0 0.0000% 0.00 COLlJMBlA GAS OF PENNSYLVANIA, INC. 000221 769,i 80 1.5446% 10.08 DELTA NATURAL GAS COMPANY, INC. 000284 0 0.0000% 0.00 ELAM UTILITY COMPANY, INC. 000322 0 0.0000% 0.00 HONDA OF AMERICA MFG, INC. 000453 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC.- MA 000483 0 0.0000% 0.00 MOUNTAINEER GAS COMPANY 000633 4,072,530 8.1 780% 53.37 NEW YORK STATE ELECTRIC & GAS CORPO 000666 668,100 1.3416% 8.76 NEWPORT STEEL CORPORATION 000668 0 0.0000% 0.00 ORANGE & ROCKLAND UTILITIES, INC. 00070a 260,157 0'5224% 3.41 PPL GAS UTILITIES CORPORATION 000723 189,630 0.3808~~ 2.49 PG ENERGY INC 000724 0 0.0000% 0.00 REYNOLDS METALS CO. 000774 2,310 0.0046% 0.03 RICHMOND UTILITIES BOARD 000778 49,440 0 I 09 93 % 0.65 ROANOKE GAS COMPANY 000784 0 0.0000% 0.00 SHELDON GAS COMPANY, INC. oooa21 10,590 0.0213% 0.14 SOUTH JERSEY GAS COMPANY 000838 882,030 1.7712% 11.56 SUBURBAN NATlJRAL GAS COMPANY 000870 0 0.0000% 0.00 UNITED STATES GYPSUM COMPANY 000919 149,945 0.301 1% 1.97 UGI UTILITIES INC. 000942 0 0.0000% 0 00 DUKE ENERGY KENTUCKY, INC. 000976 420,660 0.8447% 5.51 VIRGINIA NATURAL GAS, INC. 000996 I,538,084 3.0886% 20. 'I 6 WASHINGTON GAS LIGHT COMPANY 001006 0 0.0000% 0.00 WATERVILLE GAS & OIL COMPANY 001010 0 o.oooa% 0.00 WATERVILLE GAS COMPANY 001062 0 0.0000% 0.00 PIKE NATURAL GAS COMPANY 00 1063 38,866 o o 780~~ 0.51 STAND ENERGY CORPORATION 001076 0 0.0000% 0.00 CONOCOPH I LLI PS COMPANY 001 129 0 0.0000% 0.00 KCS ENERGY MARKETING, INC. 001215 0 0.0000% 0.00 CHEVRON USA INC. 001365 22,064 0.0443% 0.29 BLACKSVILLE OIL AND GAS COMPANY, IN 001471 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - C 001 472 0 0 " 0000% 0.00 EXXON MOBIL CORPORATION 001630 643,303 I.29iay0 8.43 CROSS TIMBERS ENERGY SERVICES INC, 001 a30 0 o.ooow0 0.00 DELMARVA POWER & LIGHT COMPANY 00 1860 0 0.0000% 0.00 Appendix B Sheet 21 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING JIJNE 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT PIEDMONT NATURAL GAS COMPANY, INC. 001871 0 0.0000% 0.00 MARATHON OIL COMPANY 001886 0 0.0000% 0 00 AFG INDUSTRIES INC. 001904 108,000 0.21 69% 1.42 ARLINGTON NATURAL GAS COMPANY 002277 10,620 0.021 3% 0.14 BELFRY GAS COMPANY 002278 0 0.0000% 0.00 CITY OF CARL1SL.E 002280 17,971 0.0361 Yo 0.24 CITY OF FLEMINGSBURG 002282 0 0.0000% 0.00 LAKESIDE GAS COMPANY 002284 0 0.0000% 0.00 SWICKARD GAS COMPANY 002291 1,830 0.0037% 0.02 VANCEBURG ELECTRIC LIGHT, HEAT & PO 002294 11,108 0.0223% 0.15 WESTERN LEWIS-RECTORVILLE WATER & G 002296 5,458 0.01 10% 0.07 ZEBULON GAS ASSOCIATION, INC. 002299 0 0.0000% 0.00 DUKE ENERGY TRADING AND MARKETING, 002356 0 0.0000% 0.00 SUPERIOR NATURAL GAS CORPORATION 002377 0 0.0000% 0.00 ENERGYUSA -TPC CORP. 002378 0 0.0000% 0 00 UNITED CITIES GAS COMPANY, A DlVlSl 002395 0 0.0000% 0.00 NEW JERSEY NATURAL GAS COMPANY 002407 0 0.0000% 0.00 EAST OHIO GAS COMPANY 002412 54,390 0.1092% 0.71 OHIO CUMBERLAND GAS COMPANY 002436 20,400 0.0410% 0.27 POGO PRODUCING COMPANY 002643 5,702 0.01 15% 0.07 HESS CORPORATION 002651 30,340 0.0609% 0.40 FOREST OIL CORPORATION 002728 116 0.0002% 0.00 APACHE CORPORATION 002924 1,907,566 3.8306% 25.00 COKINOS NATURAL GAS COMPANY 003035 0 0.0000% 0.00 SENECA RESOURCES CORPORATION 003083 0 0.0000% 0.00 W & T OFFSHORE, INC. 0031 06 67,671 0.1359% 0.89 GASCO DISTRIBUTION SYSTEMS, INC. 003574 0 0.0000% 0.00 ORWELL NATURAL GAS COMPANY 004098 20,400 0.0410% 0.27 MARINER ENERGY, INC. 004604 215,082 0.4319% 2.82 ENJET, INC. 005596 0 0.0000% 0.00 INTERSTATE GAS SIJPPLY, INC. 006542 0 0.0000% 0.00 BP ENERGY COMPANY 006654 618,368 1.2417% 8 10 NEWFIELD EXPLORATION COMPANY 00681 0 0 0.0000% 0.00 TENASKA MARKETING VENTURES 006853 103,895 0.2086% 1.36 MACQUARIE COOK ENERGY, L.L.C 006932 0 0.0000% 0.00 TOTAL GAS & POWER NORTti AMERICA, IN 007249 1,664,919 3 3433% 21.82 SOUTHWEST ENERGY, LP 007427 67,623 0.1358% 0.89 PPL ENERGYPLUS,LLC 008073 76,149 0.1529% 1.00 SEMPRA ENERGY TRADING LLC 008077 0 0.0000% 0.00 WESTERN GAS RESOURCES, INC. 0081 94 0 0.0000% 0.00 COLUMBIA GAS OF VIRGINIA, INC. 008238 1,265,210 2.5407% 16.58 UGI UTILITIES INCAS AGENT FOR XD L 00841 2 I,I 50,780 2.31 09% 15.08 ENBRIDGE MARKETING (US) L.P. 008797 0 0.0000% 0.00 NOBLE ENERGY MARKETING, INC. 008849 0 0.0000% 0.00 RELIANT ENERGY SERVICES INC. 009336 0 0.0000% 0.00 Appendix B Sheet 22 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING JUNE 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT ATP OIL & GAS CORPORATION 009448 56,316 0.1 131% 0.74 MCMORAN OIL & GAS L.LC 009519 30,648 0.061 5% 0.40 UGI ENERGY SERVICES INCORPORATED ooggao 42,994 0.0863% 0.56 STONE ENERGY CORPORATION o 10088 202,847 0.4073% 2.66 CORAL ENERGY RESOURCES L P 010188 702,824 1.4113% 9.21 ATMOS ENERGY MARKETING, LLC 010216 48833 I 0.9806% 6.40 INTEGRYS ENERGY SERVICES, INC. 010236 0 0.0000% 0.00 CITY OF LEBANON 010241 114,722 0.2 304% 1 50 CINERGY MARKETING & TRADING, LP 010244 0 0.0000% 0.00 HUNT PETROLEUM (AEC), INC. 010273 393,471 0.7901 Yo 5.1 6 THE EASTON UTILITIES COMMISSION 010274 0 0.0000% 0.00 WASHINGTON GAS ENERGY SERVICES 01 0306 0 0.0000% 0.00 PROLIANCE ENERGY L.L.C. 010316 0 0.0000% 0.00 FSG ENERGY SERVICES 010317 0 0.0000% 0.00 CLECO POWER LLC 010326 0 0.0000% 0.00 CITY OF PONTOTOC MISSISSIPPI 0 10347 12,664 0.0254% 0.17 ONEOK ENERGY SERVICES COMPANY, L.P. 010392 4,981 0.01 00% 0.07 SOUTtl JERSEY RESOURCES GROUP, LLC 010394 0 0.0000% 0.00 TENNESSEE VALLEY AUTHORITY 01 0408 38,999 0.0783%. 0.51 INTERCONN RESOURCES, INC. 010497 390,546 0.7843% ‘ ’5.12 CHESAPEAKE UTILITIES CORP DELAWARE 010535 24,270 0.0487% 0 32 CHESAPEAKE iJTlLlTlES CORP MARYLAND 010536 16,290 0.0327% 0.21 MIRANT ENERGY TRADING, LLC 010541 0 0.0000% 0.00 THE PROCTER & GAMBLE MANUFACTURING 01 0563 20,384 0.0409% 0.27 MIDDLE TENNESSEE NATURAL GAS 010564 0 0.0000% 0.00 UNOCAL ENERGY TRADING, INC. o I0588 28,554 0.0 573 % 0.37 OGE ENERGY RESOURCES, INC. 010597 0 0.0000% 0.00 UPSTREAM ENERGY SERVICES, L.P. 010618 3,119 0.0063% 0.04 ENTERGY LOUISIANA, LLC 0 10640 I,840,091 3.6951 Yo 24.12 OCCIDENTAL ENERGY MARKETING, INC. 010679 0 a.ooooyo 0.00 ENTERGY MISSISSIPPI, INC. 010691 2,142,114 4 “3016% 28.07 ANADARKO ENERGY SERVICES COMPANY 010722 0 0.0000% 0.00 VIRGINIA POWER ENERGY MARKETING, IN 010740 0 0.0000% 0.00 DELTA NATURAL GAS COMPANY, INC., CU 010754 0 0.0000% 0.00 DELTA NATURAL GAS COMPANY, INC., ST 010755 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - K 010757 0 0.0000% 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 0 0.0000% 0.00 WILLIAMS POWER COMPANY, INC. 010784 0 0.0000% 0.00 WESTPORT OIL AND GAS COMPANY, L.P. 01 0786 0 o.aooo% 0.00 NJR ENERGY SERVICES COMPANY 01 0795 2,317,588 4.6539% 30.37 TARGA MIDSTREAM SERVICES LIMITED PA 010797 0 0.0000% 0.00 SOUTMSTAR ENERGY SERVICES, LLC 01 0799 0 0.0000% 0.00 ADAMS RESOURCES MARKETING, LTD 0 i0808 24,114 0.0484~~ 0 32 EL PAS0 MARKETING, L.P. 010825 0 0 .0000 % 0.00 CONECTIV ENERGY SUPPLY, INC. 010831 512,013 I.0282y0 6.71 Appendix B Sheet 23 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING JUNE 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT EL PAS0 FIELD OPERATIONS COMPANY 01 0838 0 0.0000% 0.00 CONSTELLATION ENERGY COMMODITIES GR 010851 0 0.0000% 0.00 US MINERALS MANAGEMENT SERVICE 0 10855 31 2,277 0.6271 '/o 4.09 BRIDGELINE GAS MARKETING, L.L.C. 010866 0 0.0000% 0.00 EXELON ENERGY COMPANY 010868 180,040 0.3615% 2.36 DOMINION EXPLORATION & PRODUCTION, 010883 322,998 0.6486% 4.23 DOMINION FIELD SERVICES, INC. 010891 0 0.0000% 0"00 MX ENERGY INC. 010893 0 0.0000% 0.00 EUGENE ISLAND 309, LLC 010894 0 0.0000% 0.00 DOMINION RETAIL, INC. 01 0908 119,550 0.2401 Yo 1.57 DEVON ENERGY PRODUCTION COMPANY, L. 010913 402,522 0.8083% 5.28 GALLATIN NATURAL GAS SYSTEM 01 0928 221,120 0.4440% 2.90 WARREN POWER, LLC. 0 10958 45,486 0.0913% 0.60 SPARK ENERGY GAS, LP 010967 0 0.0000% 0.00 ATMOS ENERGY CORPORATION 010976 92,226 0.1 852% 1.21 LOUIS DREYFUS ENERGY SERVICES L.P. 011111 0 0.0000% 0.00 SEQUENT ENERGY MANAGEMENT, L.P. 01 1121 313,488 0.6295% 4.11 VOLUNTEER ENERGY SERVICES, INC. 01 1128 0 O.OOOO~/o 0.00 NATIONAL ENERGY & TRADE, LP 011152 21 9,964 0.4417% ' 2.88 HUNT CHIEFTAIN DEVELOPMENT, L.P. 011164 34,965 O.O702C/o 0.46 UBS AG, L.ONDON BRANCH 011174 0 0.0000% 0.00 CHEVRON NATURAL GAS 011183 3,777,424 7.5854% 49.51 AEDC (USA) INC 011187 0 0.0000% 0.00 ENERGY RESOURCES TECHNOLOGY GOM, IN 011188 333,880 0.6705% 4.38 KlDN MARKETING, LTD. 01 1195 0 0.0000% 0.00 FPL ENERGY POWER MARKETING, INC. 011203 0 0.0000% 0.00 MCX GULF OF MEXICO, LLC 011204 81,000 0.1627% I.06 CENTERPOINT ENERGY SERVICES, INC. 01 1224 0 0.0000% 0.00 ENTERPRISE PRODUCTS OPERATING L.P. 01 1250 0 0.0000% 0.00 MURPHY GAS GATHERING, INC. 01 1251 0 O.O000% 0.00 SKH ENERGY PARTNERS /I, L.P. 011270 0 0 .ooooYo 0.00 VIRGIN OFFSHORE USA, INC. 01 1285 0 0.0000% 0.00 MAGNUM HUNTER PRODUCTION, INC. 01 1286 72,456 0.1455% 0.96 EAGLE ENERGY PARTNERS I, L.P. 01 1289 0 0.0000% 0.00 STATOIL NATURAL GAS LLC 01 1303 0 0.0000% 0.00 MEADWESTVACO CORPORATION 01 1305 0 0.0000% 0.00 EN1 PETROLEUM CO. INC. 01 1324 0 0.0000% 0.00 DUKE ENERGY MARKETING AMERICA, L.L. 01 1325 0 0.0000% 0.00 DELTA ENERGY, LLC 01 1332 1,I 8951 9 2.3887% 15.59 THE ENERGY AUTHORITY, INC. 011339 21 5,620 0.4330% 2.83 TEXON L.P. 011341 257,159 0.5164% 3.37 CONSTELLATION NEWENERGY-GAS DlVlSlO 01 1362 0 0.0000% 0.00 NRG POWER MARKETING, INC. 01 1374 75,306 0"I5 I2% 0 99 CROSSTEX GULF COAST MARKETING, LTD. 01 1377 1,624,221 3.2616% 21 "29 US MINERALS MANAGEMENT SERVICE-S TI N 01 1381 0 0.0000% 0.00 Appendix B Sheet 24 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING JUNE 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT TARGA LOUISIANA FIELD SERVICE LLC 01 1405 0 0.0000% 0.00 EXCELERATE GAS MARKETING, L.L.C. 01 1406 4,808,304 9.6555 Yo 63.02 TRANS LOUISIANA GAS PIPELINE, INC. 011413 525,490 1.0552% 6.89 MAGNUS ENERGY MARKETING, LTD 01 1420 0 0.0000% 0.00 MERRILL LYNCH COMMODITIES, INC. 01 1437 129,083 0.2592% 1.69 ESERVICES, INC. 01 1449 0 0.0000% 0.00 INFINITE ENERGY, INC. 01 1451 379 0.0008% 0.00 PEOPLES ENERGY WHOLESALE MARKETING, 01 1474 0 o.oaoo% 0.00 MASEFIELD NATURAL GAS, INC. 01 1496 95,305 0.1914% 1.25 DEVON GAS SERVICES, L.P. 01 1524 438,600 0.8808% 5.75 CROSSTEX PROCESSING SERVICES, L1.C 01 1532 0 0.0000% 0.00 BOIS D'ARC OFFSHORE LTD. 01 1533 0 0.0000% 0.00 BEAR ENERGY LP 01 1538 0 0.0000% 0.00 RAINBOW ENERGY MARKETING CORPORATIO 01 1542 24,135 0.0485% 0.32 BG ENERGY MERCHANTS, LLC 011558 0 0.0000% 0.00 UGI PENN NATURAL GAS, INC. 011615 170,520 0.3424% 2.23 SOJITZ ENERGY VENTURE, INC. 01 1628 98,226 0.1972% 1.29 FORTIS ENERGY MARKETING & TRADING G 01 1635 325,954 0.65450/0 4..20 49,798,368 --100.00% 652.64 Appendix B Sheet 25 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING JULY 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT BALTIMORE GAS & ELECTRIC COMPANY 000074 4,451,714 9.3757% 174.22 BLUEFIELD GAS COMPANY 0001 09 0 0.0000% 0.00 CARGILL INC. 0001 53 '70,739 0.1490% 2.77 CENTRAL HUDSON GAS & ELECTRIC CORPO 0001 65 I18,606 0.2498% 4.64 DUKE ENERGY OHIO, INC. 0001 87 0 0.0000% 0.00 CITY OF CHARLOTTESVILLE 0001 93 203,081 0.4277% 7.95 CITY OF LANCASTER 0001 97 1603 15 0.33 72% 6.27 CITY OF RICHMOND 0001 98 639,716 1.3473% 25.04 COLUMBIA GAS OF KENTUCKY, INC 000208 394,940 0.8318% 15.46 COLUMBIA GAS OF MARYLAND, INC. 000209 243,071 0.51 19% 9.51 COLUMBIA GAS OF OHIO, INC. 000214 5,241,110 11.0382% 205.1 1 COLUMBIA GAS OF PENNSYLVANIA, INC. 000221 820,291 1.7276% 32.10 DELTA NATURAL GAS COMPANY, INC. 000284 0 0.0000% 0.00 ELAM UTILITY COMPANY, INC. 000322 0 0.0000% 0.00 HONDA OF AMERICA MFG, INC. 000453 0 o.oom% 0.00 GASCO DISTRIBUTION SYSTEMS INC.- MA 000483 0 0.0000% 0.00 MOlJNTAlNEER GAS COMPANY 000633 4,204,261 8.8545% 164.53 NEW YORK STATE ELECTRIC & GAS CORPO 000666 672,700 1.4168% 26.33 NEWPORT STEEL CORPORATION 000668 0 0.0000% 0.00 ORANGE & ROCKLAND UTILITIES, INC. 000700 247,067 0.5203% 9.67 PPL GAS UTILITIES CORPORATION 000723 170,190 0I 3584 yo 6.66 PG ENERGY INC 000724 0 0.0000% 0.00 REYNOLDS METALS CO. 000774 5,859 0.0123% 0.23 RICHMOND UTILITIES BOARD 000778 54,684 0.1 152% 2.14 ROANOKE GAS COMPANY 000784 0 0.0000% 0.00 SHELDON GAS COMPANY, INC. 000821 20,181 0.0425% 0.79 SOUTH JERSEY GAS COMPANY 000838 1,147,033 2.4158% 44.89 SUBURBAN NATURAL GAS COMPANY 000870 0 o.aooo% 0.00 UNITED STATES GYPSUM COMPANY 00091 9 151,315 0.31 87% 5.92 UGI LJPILITIES INC. 000942 0 0.0000% 0.00 DUKE ENERGY KENTUCKY, INC. 000976 437,122 0.9206% 17.1 1 VIRGINIA NATURAL GAS, INC. 000996 1,595,435 3.3601 Yo 62.44 WASHINGTON GAS LIGHT COMPANY 001006 0 0.0000% 0.00 WATERVILLE GAS & OIL COMPANY OOlOlO 0 o.oooayo 0.00 WATERVILLE GAS COMPANY 001 062 0 0.0000% 0.00 PIKE NATURAL GAS COMPANY 001063 34,340 0 0723% 1.34 STAND ENERGY CORPORATION 001 076 7,409 0.01 56% 0.29 CONOCOPHI LLI PS COMPANY 001 129 0 0.0000% 0.00 KCS ENERGY MARKETING, INC. 001215 0 0.0000% 0.00 CHEVRON USA INC. 001 365 26,176 0.0551 yo 1.02 BLACKSVILLE OIL AND GAS COMPANY, IN 001471 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - C 00 1472 0 o.aoooyo 0.00 EXXON MOBIL CORPORATION 001630 519,212 1.0935% 20.32 CROSS TIMBERS ENERGY SERVICES INC. 001 830 0 0.0000% 0 00 DELMARVA POWER & LIGHT COMPANY 001 860 0 0.0000% 0 00 Appendix B Sheet 26 of 40 COLUMBIA GULF TRANSMISSION COMPANY AL.LOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING JULY 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH -PERCENTAGE AMOUNT PIEDMONT NATURAL GAS COMPANY, INC. 001871 0 0.0060 % 0.00 MARATHON OIL COMPANY 001886 0 0.0000% 0.00 AFG INDUSTRIES INC. 001904 111,600 0.2350% 4.37 ARLINGTON NATURAL GAS COMPANY 002277 22,943 0.0483% 0.90 BELFRY GAS COMPANY 002278 0 0.0000% 0.00 CITY OF CARLISLE 002280 13,138 0.0277% 0.51 C ITY OF FLEMI N G S B U RG 002282 0 0.0000% 0.00 LAKESIDE GAS COMPANY 002284 0 0.00000/0 0.00 SWICKARD GAS COMPANY 002291 5,363 0.01 13% 0.21 VANCEBURG ELECTRIC LIGHT, HEAT & PO 002294 6,970 0.0147% 0.27 WESTERN LEWIS-RECTORVILLE WATER & G 002296 3,961 o.0083~~ 0.16 ZEBULON GAS ASSOCIATION, INC. 002299 0 o.ooooo/o 0.00 DUKE ENERGY TRADING AND MARKETING, 002356 0 0.0000% 0.00 SUPERIOR NATURAL GAS CORPORATION 002377 0 0.0000% 0.00 ENERGYUSA -TPC CORP. 002378 0 0.0000% 0.00 UNITED CITIES GAS COMPANY, A DlVlSl 002395 0 0.0000% 0.00 NEW JERSEY NATURAL GAS COMPANY 002407 0 0.0000% 0.00 EAST OHIO GAS COMPANY 002412 56,203 0.1184% 2.20 OHIO CUMBERLAND GAS COMPANY 002436 21,080 0.0444% 0.82 POGO PRODUCING COMPANY 002643 0 0.0000% 0.00 HESS CORPORATION 002651 42,900 0.0904% I.68 FOREST OIL CORPORATION 002728 2,368 0.0050% 0.09 APACHE CORPORATION 002924 I,689,532 3.5583% 66.12 COKINOS NATURAL GAS COMPANY 003035 0 0.0000% 0.00 SENECA RESOURCES CORPORATION 003083 0 0.0000% 0.00 W & T OFFSHORE, INC. 003106 60,765 0.1280~~ 2.38 GASCO DISTRIBUTION SYSTEMS, INC. 003574 0 0.0000% 0.00 ORWELL NATURAL GAS COMPANY 004098 21,080 0.0444% 0.82 MARINER ENERGY, INC. 004604 229,089 0.4825% 8.97 ENJET, INC. 005596 0 0.0000% 0.00 INTERSTATE GAS SUPPLY, INC. 006542 0 0.0000% 0.00 BP ENERGY COMPANY 006654 I85,334 0.3903% 7.25 NEWFIELD EXPLORATION COMPANY 006810 0 0.0000% 0.00 TENASKA MARKETING VENTURES 006853 47,042 0.0991 % I"84 MACQUARIE COOK ENERGY, L.L.C 006932 0 0.0000% 0.00 TOTAL GAS & POWER NORTH AMERICA, IN 007249 0 0.0000% 0.00 SOUTHWEST ENERGY, LP 007427 84,598 0.1782~~ 3.31 PPL ENERGYPLUS,LLC 008073 111,903 0.2357% 4.38 SEMPRA ENERGY TRADING LLC 008077 0 0.0000% 0.00 WESTERN GAS RESOURCES, INC. 008194 0 0.0000% 0.00 COLUMBIA GAS OF VIRGINIA, INC. 008238 1,313,706 2.7668% 51.41 UGI UTILITIES INC AS AGENT FOR XD L 0084 I2 I,288,334 2.71 33% 50.42 ENBRIDGE MARKETING (LJS) L.P. 008797 0 0.0000% 0.00 NOBLE ENERGY MARKETING, INC. 008849 0 0.0000% 0.00 RELIANT ENERGY SERVICES INC. 009336 0 0.0000% 0.00 Appendix B Sheet 27 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING JULY 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME -- CUST NO. DTH PERCENTAGE AMOUNT ATP OIL & GAS CORPORATION 009448 74,558 0.1 570% 2.92 MCMORAN OIL & GAS LLC 009519 30,690 0.0646% 1"20 UGI ENERGY SERVICES INCORPORATED 009980 38,897 0.0819% 1.52 STONE ENERGY CORPORATION 010088 172,931 0.3642% 6.77 CORAL ENERGY RESOURCES L P 010188 0 0.0000% 0.00 ATMOS ENERGY MARKETING, LLC 010216 154,502 0.3254% 6.05 INTEGRYS ENERGY SERVICES, INC. 010236 0 0.0000% 0.00 CITY OF LEBANON 010241 70,412 0.1483% 2.76 CINERGY MARKETING & TRADING, LP 010244 0 0.0000% 0.00 HUNT PETROLEUM (AEC), INC. 010273 0 0.0000% 0.00 THE EASTON UTILITIES COMMISSION 0 10274 0 0.0000% 0.00 WASHINGTON GAS ENERGY SERVICES 010306 0 0.0000% 0.00 PROLIANCE ENERGY L.L.C. 010316 0 0.0000% 0.00 FSG ENERGY SERVICES 01031 7 0 0.0000% 0.00 CLECO POWER LLC 010326 0 0.0000% 0.00 CITY OF PONTOTOC MISSISSIPPI 010347 9,406 0.01 98% 0.37 ONEOK ENERGY SERVICES COMPANY, L.P. 0 10392 48,514 0.1022% 1.90 SOUTH JERSEY RESOURCES GROUP, LLC 010394 0 0.0000% 0.00 TENNESSEE VALLEY AUTHORITY 01 0408 380,083 0.8005% -14.87 INTERCONN RESOURCES, INC. 010497 397,451 0.8371 % 15.55 CHESAPEAKE UTILITIES CORP DELAWARE 010535 25,079 0.0528% 0.98 CHESAPEAKE UTILITIES CORP MARYLAND 010536 16,832 0.0354Yo - 0.66 MIRANT ENERGY TRADING, LLC 010541 0 0.0000% 0.00 THE PROCTER & GAMBLE MANUFACTURING 0 10563 0 0.0000% 0.00 MIDDLE TENNESSEE NATURAL GAS 010564 0 0.0000% 0.00 UNOCAL ENERGY TRADING, INC. 010588 31,667 0.0667% 1.24 OGE ENERGY RESOIJRCES, INC. 010597 a 0.0000% 0.00 UPSTREAM ENERGY SERVICES, L.P. 010618 0 0.0000% 0.00 ENTERGY LOIJISIANA, LLC 010640 0 0.0000% 0.00 OCCIDENTAL ENERGY MARKETING, INC. 010679 0 0.0000% 0.00 ENTERGY MISSISSIPPI, INC. 010691 2,338,430 4.9249% 91.52 ANADARKO ENERGY SERVICES COMPANY 010722 736,563 1.5513% 28.83 VIRGINIA POWER ENERGY MARKETING, IN 010740 31,328 0.0660% I.23 DELTA NATURAL GAS COMPANY, INC., CU 010754 0 0.0000% 0.00 DELTA NATURAL GAS COMPANY, INC., ST 010755 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - K 01 0757 0 0.0000% 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 0 0.0000% 0.00 WILLIAMS POWER COMPANY, INC. 0 10784 0 0.0000% 0.00 WESTPORT OIL AND GAS COMPANY, L.P. 010786 0 0.0000% 0.00 NJR ENERGY SERVICES COMPANY 010795 2,631,261 5.5417% 102.98 TARGA MIDSTREAM SERVICES LIMITED PA 0 10797 0 0.0000% 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0 0.0000% 0.00 ADAMS RESOURCES MARKETING, LTD. 01 0808 0 0.0000% 0.00 EL PAS0 MARKETING, L.P. 010825 0 0 0000% 0.00 CONECTIV ENERGY SUPPLY, INC. 010831 799,246 1.6833% 31.28 Appendix B Sheet 28 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING JULY 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO.--- DTH PERCENTAGE AMOUNT EL PAS0 FIELD OPERATIONS COMPANY 01 0838 0 0.0000% 0.00 CONSTELLATION ENERGY COMMODITIES GR 01 0851 I,730,750 3.6451 % 67.73 US MINERALS MANAGEMENT SERVICE 0 10855 300,032 0.6319% 11.74 BRIDGELINE GAS MARKETING, L.L.C. 010866 0 0.0000% 0.00 EXELON ENERGY COMPANY 010868 186,027 0.39 18% 7.28 DOMINION EXPL.ORATION & PRODUCTION, 010883 334,538 0.7046% 13.09 DOMINION FIELD SERVICES, INC. 010891 0 0.0000% 0.00 MX ENERGY INC. 0 10893 4,136 0.0087~~ 0.16 EUGENE ISLAND 309, LLC 010894 0 o.oom% 0.00 DOMINION RETAIL, INC. 0 10908 123,563 0.2602% 4.84 DEVON ENERGY PRODUCTION COMPANY, L. 010913 137,670 0.2899% 5.39 GALLATIN NATURAL GAS SYSTEM 010928 205,743 0.4333% 8.05 WARREN POWER, LLC. 0 10958 0 0.0000% 0.00 SPARK ENERGY GAS, LP 01 0967 159,945 0.3 3 69 % 6.26 ATMOS ENERGY CORPORATION 010976 170,791 0.3597% 6.68 LOUIS DREYFUS ENERGY SERVICES L.P. 011111 0 0.0000% 0.00 SEQUENT ENERGY MANAGEMENT, L.P. 011121 223,955 0.4717% 8.76 VOLUNTEER ENERGY SERVICES, INC. 011128 0 0.0000% 0.00 NATIONAL ENERGY & TRADE, LP 011152 208,163 0.4384% 8 15 HUNT CHIEFTAIN DEVELOPMENT, L.P. 011164 15,137 0.0319% 0.59 UBS AG, LONDON BRANCH 011174 3,078 0.0065% 0.12 CHEVRONNATURALGAS 011183 3,9 14,834 8.2450% 153.21 AEDC (USA) INC 011187 0 0.0000% 0.00 ENERGY RESOURCES TECHNOLOGY GOM, IN 011188 0 0.0000% 0.00 KlDN MARKETING, LTD. 01 1195 0 0.0000% 0.00 FPL ENERGY POWER MARKETING, INC. 01 1203 0 0.0000% 0.00 MCX GULF OF MEXICO, LLC 011204 0 0.0000% 0.00 CENTERPOINT ENERGY SERVICES, INC. 011224 0 0.0000% 0.00 ENTERPRISE PRODUCTS OPERATING L.P. 01 1250 0 0.oooo~~ 0.00 MURPHY GAS GATHERING, INC. 01 1251 0 0.0000% 0.00 SKH ENERGY PARTNERS 11, L.P. 01 1270 0 0.0000% 0.00 VIRGIN OFFSHORE USA, INC. 01 1285 0 0.0000% 0.00 MAGNUM HUNTER PRODUCTION, INC. 01 1286 63,778 0.1 343% 2.50 EAGLE ENERGY PARTNERS I, L.P. 011289 0 o.ooao% 0 00 STATOIL.. NATURAL GAS LLC 01 1303 0 0.0000% 0.00 MEADWESTVACO CORPORATION 01 1305 0 0.0000% 0.00 EN1 PETROLEUM CO. INC. 011324 0 0.0000% 0.00 DUKE ENERGY MARKETING AMERICA, L.L. 01 1325 0 0.0000% 0.00 DELTA ENERGY, 1.LC 01 1332 1,246,646 2.62 5 5 % 48 79 THE ENERGY AUTHORITY, INC. 01 1339 317,716 0.6691 % 12.43 TEXON L.P. 011341 287,276 0.6050% 11.24 CONSTELLATION NEWENERGY-GAS DIVlSlO 01 1362 0 0.0000% 0.00 NRG POWER MARKETING, INC. 01 1374 0 0.0000% 0.00 CROSSTEX GULF COAST MARKETING, LTD. 01 1377 0 0.0000% 0.00 US MINERALS MANAGEMENT SERVICE-STIN 01 1381 0 0.0000% 0 00 Appendix B Sheet 29 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING JULY 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT TARGA LOUISIANA FIELD SERVICE LLC 01 1405 0 0.0000% 0.00 EXCELERATE GAS MARKETING, L.L.C. 01 1406 0 0.0000% 0.00 TRANS LOUISIANA GAS PIPELINE, INC. 01 1413 560,786 1 1811 Yo 21 “95 MAGNUS ENERGY MARKETING, LTD 01 1420 0 0.0000% 0.00 MERRILL LYNCH COMMODITIES, INC. 01 1437 113,677 0.2394 % 4.46 ESERVICES, INC. 01 1449 0 0.0000% 0.00 INFINITE ENERGY, INC. 01 1451 723 0.001 5% 0.03 PEOPLES ENERGY WHOLESALE MARKETING, 011474 0 0.0000% 0.00 MASEFIELD NATURAL GAS, INC. 011496 118,121 0.24 88 yo 4.62 DEVON GAS SERVICES, L.P. 01 1524 41 1,300 0.8662% 16.10 CROSSTEX PROCESSING SERVICES, LLC 01 1532 0 0.0000% 0.00 BOIS D‘ARC OFFSHORE LTD. 01 1533 0 0.0000% 0.00 BEAR ENERGY LP 011538 1,105,702 2.3287% 43.27 RAINBOW ENERGY MARKETING CORPORATIO 011542 21,589 0.0455% 0.84 BG ENERGY MERCHANTS, LLC 01 1558 0 0.0000% 0.00 UGI PENN NATURAL GAS, INC. 011615 176,204 0.371 1% 6.90 SOJITZ ENERGY VENTURE, INC. 011628 90,200 0.1900% 3.53 FORTIS ENERGY MARKETING & TRADING G 011635 307,230 0.6471Yo 12.00 47,481,436 100.00% 1,858.20 Appendix B Sheet 30 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING AUGUST 2007 INVOICED ALLOCATION REFUND - CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT BALTIMORE GAS ELECTRIC COMPANY 000074 3,653,296 7.0015% 140 I1 BL.UEFIELD GAS COMPANY 0001 09 0 0.0000% 0.00 CARGILL INC. 0001 53 18,828 0.0361 Yo 0.72 CENTRAL HUDSON GAS & ELECTRIC CORPO 0001 65 118,606 0.2273% 4.55 DlJKE ENERGY OHIO, INC. 0001 87 2,017,719 3.8670% 77.38 ciw OF CHARLOTTESVILLE 0001 93 196,530 0.3766% 7.54 CITY OF LANCASTER 0001 97 160,115 0.3069% 6.14 CITY OF RICHMOND 0001 98 707,170 I.3553% 27.12 COLUMBIA GAS OF KENTUCKY, INC 000208 288,610 0.5531 % 11.07 COLUMBIA GAS OF MARYLAND, INC. 000209 261,268 0.5007% 10.02 COLlJMBlA GAS OF OtiIO, INC. 0002 14 2,277,647 4.3651 % 87.35 COLUMBIA GAS OF PENNSYLVANIA, INC. 000221 0 0.0000% 0.00 DELTA NATURAL GAS COMPANY, INC. 000284 0 0.0000% 0.00 ELAM UTILITY COMPANY, INC. 000322 0 0.0000% 0 00 HONDA OF AMERICA MFG, INC. 000453 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC.- MA 000483 0 0.0000% 0.00 MOUNTAINEER GAS COMPANY 000633 4,269,791 8.1831% 163.76 NEW YORK STATE ELECTRIC & GAS CORPO 000666 672,700 1.2892% 25.80 NEWPORT STEEL CORPORATION 000668 0 0.0000% 0.00 ORANGE & ROCKLAND UTILITIES, INC. 0~0700 218,736 0.4'1 92% 8.39 PPL GAS UTILITIES CORPORATION 000723 154,380 0.2959% 5.92 PG ENERGY !NC 000724 0 0.0000% 0.00 REYNOLDS METALS CO. 000774 64 0.0001 Yo 0.00 RICHMOND UTILITIES BOARD 000778 53,983 0.1 035% 2.07 ROANOKE GAS COMPANY 000784 0 0.0000% 0.00 SHELDON GAS COMPANY, INC. 000821 20,07'7 0.0385% 0.77 SOUTH JERSEY GAS COMPANY 000838 1,171,131 2.2445% 44.92 SUBURBAN NATURAL GAS COMPANY 000870 0 0.0000% 0.00 UNITED STATES GYPSUM COMPANY 00091 9 155,000 0.2971 Yo 594 UGI UTILITIES !NC. 000942 0 0.0000% 0.00 DUKE ENERGY KENTUCKY, INC. 000976 434,682 0.8331 Yo 16.67 VIRGINIA NATURAL GAS, INC. 000996 1,021,666 1.9580% 39.18 WASHINGTON GAS LIGHT COMPANY 001006 0 0.0000% 0.00 WATERVILLE GAS & OIL COMPANY 001010 0 0.0000% 0.00 WATERVILLE GAS COMPANY 001062 0 0.0000% 0.00 PIKE NATURAL GAS COMPANY 001063 37,556 0.0720% 1"44 STAND ENERGY CORPORATION 001076 7,409 0.01 42 yo 0.28 CONOCOPHI LLlPS COMPANY 001 129 0 0.0 00 0 Yo 0.00 KCS ENERGY MARKETING, INC. 001215 0 0,O 0 00 Yo 0.00 CHEVRON USA INC. 001365 I9,550 0.0375% 0.75 BLACKSVILLE OIL AND GAS COMPANY, IN 001471 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - C 001472 0 0.0000% 0.00 EXXON MOBIL CORPORATION 001630 228,720 0.4383% 8.77 CROSS TIMBERS ENERGY SERVICES INC. 001830 0 0.0000% 0.00 DELMARVA POWER & LIGHT COMPANY 001860 0 0.0000% 0.00 Appendix B Sheet 31 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING AUGUST 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT PIEDMONT NATURAL GAS COMPANY, INC. 001871 0 0.0000% 0.00 MARATHON OIL COMPANY 001886 0 0.0000% 0.00 AFG INDlJSTRlES INC. 001904 11 1,600 0.21 39% 4.28 ARLINGTON NATURAL GAS COMPANY 002277 29,171 0.0559% 1.12 BELFRY GAS COMPANY 002278 0 0.0000% 0.00 CITY OF CARLISLE 002280 7,672 0.0147% 0.29 CITY OF FLEMINGSBURG 002282 0 0.0000% 0.00 LAKESIDE GAS COMPANY 002284 0 0.0000% 0.00 SWICKARD GAS COMPANY 002291 11,067 0.021 2Y0 0.42 VANCEBlJRG ELECTRIC LIGHT, HEAT & PO 002294 12,958 0.0248% 0.50 WESTERN LEWIS-RECTORVILLE WATER & G 002296 2,337 0.0045% 0.09 ZEBULON GAS ASSOCIATION, INC. 002299 0 0.0 0 00 Yo 0.00 DUKE ENERGY TRADING AND MARKETING, 002356 0 0.0000% 0.00 SUPERIOR NATURAL GAS CORPORATION 002377 708,014 1.3569% 27.15 ENERGYUSA -TPC CORP. 002378 0 0.0000 Yo 0.00 UNITED CITIES GAS COMPANY, A DlVlSl 002395 0 0.0000% 0.00 NEW JERSEY NATURAL GAS COMPANY 002407 0 0.0000% 0.00 EAST OHIO GAS COMPANY 002412 56,203 0.1 O"U% 2.16 OHIO CUMBERLAND GAS COMPANY 002436 21,080 0.0404% 0.81 POGO PRODUCING COMPANY 002643 0 0.0000% 0.00 HESS CORPORATION 002651 49,839 0.0955% I.91 FOREST OIL CORPORATION 002728 150 0.0003% 0.01 APACHE CORPORATION 002924 1,787,195 3.4252% 68.54 COKINOS NATURAL GAS COMPANY 003035 0 0.0000 % 0.00 SENECA RESOURCES CORPORATION 003083 0 0.0000% 0.00 W & T OFFSHORE, INC. 003106 48,379 0.0927% I.a6 GASCO DISTRIBUTION SYSTEMS, INC. 003574 0 0.0000% 0.00 ORWELL NATURAL GAS COMPANY 004098 21 ,080 0.0404% 0.81 MARINER ENERGY, INC 004604 183,799 0.3523% 7.05 ENJET, INC. 005596 0 0.0000% 0.00 INTERSTATE GAS SUPPLY, INC. 006542 0 0.0000% 0.00 BP ENERGY COMPANY 006654 145,996 0.2 79 8 yo 5.60 NEWFIELD EXPLORATION COMPANY 006810 0 0.0000% 0.00 TENASKA MARKETING VENTURES 006853 92,003 0.1 763% 3.53 MACQUARIE COOK ENERGY, L.L.C 006932 20,000 0"0 38 3 Yo 0.77 TOTAL GAS & POWER NORTH AMERICA, IN 007249 0 0.0000% 0.00 SOUTHWEST ENERGY, L.P 007427 0 0.0000% 0.00 PPL ENERGYPLUS,LLC 008073 0 0.0000% 0.00 SEMPRA ENERGY TRADING LLC 008077 457,843 0.8775 % 17.56 WESTERN GAS RESOURCES, INC. 008194 0 0.0000% 0.00 COLUMBIA GAS OF VIRGINIA, INC. 008238 1,260,204 2.4 152% 48.33 UGI UTILITIES INC AS AGENT FOR XD L 0084 12 1,185,443 2.2719% 45.46 ENBRIDGE MARKETING (US) L.P. 008797 0 0.0000% 0.00 NOBLE ENERGY MARKETING, INC. 008849 138,291 0.2650% 5.30 RELIANT ENERGY SERVICES INC. 009336 0 0.0000% 0.00 Appendix B Sheet 32 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING AUGUST 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME _- CUST NO. DTH PERCENTAGE AMOUNT ATP OIL & GAS CORPORATION 009448 81,733 0.1 566% 3.13 MCMORAN OIL & GAS LLC 00951 9 31,834 0.0610% 1"22 UGI ENERGY SERVICES INCORPORATED 009980 52,813 0.1 012% 2.03 STONE ENERGY CORPORATION 01 0088 131,083 0.251 2% 5.03 CORAL ENERGY RESOURCES L P 010188 0 0.0000% 0.00 ATMOS ENERGY MARKETING, LLC 010216 0 0.0000% 0.00 INTEGRYS ENERGY SERVICES, INC. 010236 59,131 0.1 133% 2.27 CITY OF LEBANON 010241 99,16'7 0.1901% 3.80 CINERGY MARKETING & TRADING, LP 0 10244 0 0.0000% 0.00 HUNT PETROLEUM (AEC), INC. 010273 0 0.0000% 0.00 THE EASTON UTILITIES COMMISSION 010274 0 0.0000% 0.00 WASHINGTON GAS ENERGY SERVICES 010306 0 0.0000% 0.00 PROLIANCE ENERGY L.L.C. 010316 0 0.0000% 0.00 FSG ENERGY SERVICES 010317 0 0.0000% 0.00 CLECO POWER LLC 0 10326 0 0.0000% 0.00 CITY OF PONTOTOC MISSISSIPPI 01 0347 11,745 0.0225% 0.45 ONEOK ENERGY SERVICES COMPANY, L.P. 010392 50,000 0.0958% 1.92 SOUTH JERSEY RESOURCES GROUP, LLC 010394 0 0.0000% 0.00 TENNESSEE VALLEY AUTHORITY 010408 1,883,108 3.6090% 72.22 INTERCONN RESOCJRCES, INC. 010497 426,045 0.8165% 16.34 CHESAPEAKE UTILITIES CORP DELAWARE 010535 24,240 0.0465% 0.93 CHESAPEAKE UTILITIES CORP MARYLAND 010536 16,290 0.0312% 0.62 MIRANT ENERGY TRADING, LLC 010541 0 0.0000% 0.00 THE PROCTER & GAMBLE MANUFACTURING 010563 0 0.0000% 0.00 MIDDLE TENNESSEE NATURAL GAS 010564 0 0.0000% 0.00 UNOCAL ENERGY TRADING, INC. 010588 0 0.0000% 0.00 OGE ENERGY RESOlJRCES, INC. 010597 0 0.0000% 0.00 UPSTREAM ENERGY SERVICES, L.P. 010618 0 0.0000% 0.00 ENTERGY LOUISIANA, LLC 010640 0 0.0000% 0.00 OCCIDENTAL ENERGY MARKETING, INC. 010679 0 0.0000% 0.00 ENTERGY MISSISSIPPI, INC. 010691 4,675,288 8.9602% 179.31 ANADARKO ENERGY SERVICES COMPANY 010722 358,787 0.6876% 13.76 VIRGINIA POWER ENERGY MARKETING, IN 010740 100 0.0002% 0.00 DELTA NATURAL GAS COMPANY, INC., CU 010754 0 0 I 00 00 Yo 0.00 DELTA NATURAL GAS COMPANY, INC., ST 010755 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - K 010757 0 0.0000% 0.00 FIRSTENERGY SOLUTIONS CORP. 010781 0 0.0000% 0.00 WILLIAMS POWER COMPANY, INC. 0 10784 0 0.0000% 0.00 WESTPORT OIL AND GAS COMPANY, L.P. 010786 0 0.0000% 0.00 NJR ENERGY SERVICES COMPANY 010795 2,505,562 4.801 9% 96.09 TARGA MIDSTREAM SERVICES LIMITED PA 010797 0 0.0000% 0.00 SOUTHSTAR ENERGY SERVICES, LLC 010799 0 0.00 00 % 0.00 ADAMS RESOURCES MARKETING, LTD. 0 10808 0 0 0000% 0.00 EL PAS0 MARKETING, L.P. 01 0825 0 0.0000% 0.00 CONECTIV ENERGY SUPPLY, INC. 010831 229,783 0.4404% 8.81 Appendix B Sheet 33 of 40 COLlJMBlA GCJLF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING AUGUST 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. - DTH PERCENTAGE AMOUNT..- EL PAS0 FIELD OPERATIONS COMPANY 010838 0 0.0000% 0.00 CONSTELLATION ENERGY COMMODITIES GR 010851 0 0.0000% 0.00 CJS MINERALS MANAGEMENT SERVICE 010855 279,522 0.5357% 10.72 BRIDGELINE GAS MARKETING, L.L.C. 010866 0 0.0000% 0.00 EXELON ENERGY COMPANY 010868 185,882 0.3562% 7 13 DOMINION EXPLORATION & PRODUCTION, 010883 303,308 0.5813% 11 63 DOMINION FIELD SERVICES, INC. 010891 0 a.oooo% 0.00 MX ENERGY INC. 010893 407 0.0008% 0.02 EUGENE ISLAND 309, LLC 010894 0 0.0000% 0.00 DOMINION RETAIL, INC. 010908 123,597 0.2369% 4.74 DEVON ENERGY PRODUCTION COMPANY, L. 01091 3 36,215 0.0694% 1.39 GALLATIN NATURAL GAS SYSTEM 010928 211,780 0.4059% 8.12 WARREN POWER, LLC. 0 10958 0 0.0000% 0.00 SPARK ENERGY GAS, LP 010967 7,850 0.01 500/0 0.30 ATMOS ENERGY CORPORATION 010976 116,738 0.2237% 4.48 LOUIS DREYFlJS ENERGY SERVICES L.P. 011111 0 0.0000% 0.00 SEQUENT ENERGY MANAGEMENT, L.P. 01 1121 377,327 0.7231 Yo 14.47 VOLUNTEER ENERGY SERVICES, INC. 01 1128 0 0.0000% 0.00 NATIONAL ENERGY & TRADE, LP 011152 169,902 0.3256% 6.52 HUNT CHIEFTAIN DEVELOPMENT, L.P. 011164 14,101 0.0270% 0.54 UBS AG, LONDON BRANCH 011174 0 0.0OOO% 0.00 CHEVRON NATURAL GAS 011183 4,183,592 8.0179% 160.45 AEDC (USA) INC 011187 0 0.0000% 0.00 ENERGY RESOURCES TECHNOLOGY GOM, IN 011188 27,471 0.0526% 1.05 KlDN MARKETING, LTD. 011195 0 0.0000% 0.00 FPL ENERGY POWER MARKETING, INC. 011203 0 0.0000% 0.00 MCX GULF OF MEXICO, LLC 01 1204 0 0.0000% a 00 CENTERPOINT ENERGY SERVICES, INC. 01 1224 0 0.0000% 0.00 ENTERPRISE PRODUCTS OPERATING L.P. 01 1250 0 0.0000% 0.00 MURPHY GAS GATHERING, INC. 01 1251 0 0.0000% 0 00 SKH ENERGY PARTNERS II, L.P. 01 1270 0 D.DQQD% 0.00 VIRGIN OFFSHORE USA, INC. 01 1285 0 a.oooo% 0 00 MAGNUM HUNTER PRODUCTION, INC. 01 1286 39,975 0.0766% 1.53 EAGLE ENERGY PARTNERS I, L.P. 01 1289 844,071 1.6177% 32 37 STATOIL NATURAL GAS LLC 01 1303 0 0.0000% 0 00 MEADWESWACO CORPORATION 01 1305 0 o.ooao% 0 00 EN1 PETROLEUM CO. INC. 01 1324 259,932 0.4982% 9.97 DUKE ENERGY MARKETING AMERICA, L.L. 01 1325 0 0.0000% 0 00 DELTA ENERGY, LLC 01 1332 470,727 0.9021 % 18.05 THE ENERGY AUTHORITY, INC. 01 1339 407,104 0.7802% 15.61 TEXON L.P. 01 1341 0 0.0000% 0.00 CONSTELLATION NEWENERGY-GAS DlVlSlO 01 1362 0 0.0000% 0 00 NRG POWER MARKETING, INC. 01 1374 29,885 0 05 73 yo 115 CROSSTEX GULF COAST MARKETING, LTD. 01 1377 0 0.0000% 0 00 US MINERALS MANAGEMENT SERVICE-STIN 01 1381 0 0.0000% 0 00 Appendix B Sheet 34 af 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING AUGUST 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT TARGA LOUISIANA FIELD SERVICE LLC-- 01 1405 0 0.0000% 0.00 EXCELERATE GAS MARKETING, L.L.C. 01 1406 0 0.0000% 0.00 TRANS LOUISIANA GAS PIPELINE, INC. 011413 507,213 0.9721 % 19.45 MAGNUS ENERGY MARKETING, LTD 01 1420 0 0.0000% 0.00 MERRILL LYNCH COMMODITIES, INC. 01 1437 114,266 0.21 90% 4.38 ESERVICES, INC. 01 1449 0 o.aooo% 0.00 INFINITE ENERGY, INC. 01 1451 94,995 0.1821% 3.64 PEOPLES ENERGY WHOLESALE MARKETING, 01 1474 0 0.0000% 0.00 MASEFIELD NATURAL GAS, INC. 01 1496 0 0.0000% 0.00 DEVON GAS SERVICES, L.P. 01 1524 663,500 1.2716% 25.47 CROSSTEX PROCESSING SERVICES, LLC 01 1532 0 0.0000% 0.00 BOIS D'ARC OFFSHORE LTD. 01 1533 0 0.0000% 0.00 BEAR ENERGY LP 01 I538 1,668,368 3.1 974% 63.99 RAINBOW ENERGY MARKETING CORPORATIO 01 1542 0 o.ooao% 0.00 BG ENERGY MERCHANTS, LLC 01 I558 5,577,456 I0.6892% 213.91 UGI PENN NATURAL GAS, INC. 011615 176,204 0.3377% 6.76 SOJITZ ENERGY VENTURE, INC. 01 1628 66,870 0.I 282% 2.56 FORTIS ENERGY MARKETING R TRADING G 01 1635 67,920 0.1302% 2.63 -52,i 78,445 100.00% 2,001.I7 Appendix B Sheet 35 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING SEPTEMBER 2007 INVOICED ALLOCATION REFUND -- CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT BALTIMORE GAS & ELECTRIC COMPANY 000074 3,271,298 6.27900/0 418.40 BLUEFIELD GAS COMPANY 000109 0 0.0000% 0.00 CARGILL INC. 000153 40,080 0.0769% 5.13 CENTRAL HUDSON GAS & ELECTRIC CORPO 000165 1073 30 0.2056% 13.70 DUKE ENERGY OHIO, INC. 000187 0 0.0000% 0.00 civOF CHARLOTTESVILLE 000193 196,530 0.3772% 25.13 CITY OF LANCASTER 000197 154,950 0.2974% 19 82 CITY OF RICHMOND 000198 648,480 1.2447% 82.93 COLUMBIA GAS OF KENTUCKY, INC 000208 382,200 0.7336% 48.88 COLUMBIA GAS OF MARYLAND, INC. 000209 294,000 0.5643% 37.60 COLUMBIA GAS OF OHIO, INC. 0002 14 2,818,240 5.4094% 360.42 COLUMBIA GAS OF PENNSYLVANIA, INC. 000221 769,918 1.4778% 98.46 DELTA NATURAL GAS COMPANY, INC. 000284 0 0.0000% 0.00 ELAM lJTlLlTY COMPANY, INC. 000322 0 0.0000% 0 00 HONDA OF AMERICA MFG, INC. 000453 0 0.0000% 0.00 GASCO DISTRIBUTION SYSTEMS 1NC.- MA 000483 0 0.0000% 0.00 MOUNTAINEER GAS COMPANY 000633 3,039,990 5.8350% 388.78 NEW YORK STATE ELECTRIC & GAS CORPO 000666 475,410 0.9125% 60.80 NEWPORT STEEL CORPORATION 000668 0 0.0000% 0.00 ORANGE & ROCKLAND UTILITIES, INC. 000700 196,980 0.3181% 25.19 PPL GAS UTILITIES CORPORATION 000723 109,959 0.21 11% 14.06 PG ENERGY INC 000724 0 0.0000% 0.00 REYNOLDS METALS CO. 000774 0 0.0000% 0.00 RICHMOND UTILITIES BOARD 000778 59,430 0.1141% 7.60 ROANOKE GAS COMPANY 000784 0 0.0000% 0.00 SHELDON GAS COMPANY, INC. 000821 19,500 0.0374% 2.49 SOUTH JERSEY GAS COMPANY 000838 754,628 1.4485% 96 51 SUBlJRBAN NATURAL GAS COMPANY 000870 0 0.0000% 0.00 UNITED STATES GYPSUM COMPANY 000919 150,000 0.2879% 19 18 UGI UTILITIES INC. 000942 0 0.0000% 0.00 DUKE ENERGY KENTUCKY, INC. 000976 430,908 0.8271 % 55.1 1 VIRGINIA NATURAL GAS, INC. 000996 1,173,412 2.2523% 150.07 WASHINGTON GAS LIGHT COMPANY 001006 0 0.0000% 0.00 WATERVILLE GAS & OIL COMPANY 001010 0 0.0000% 0.00 WATERVILLE GAS COMPANY 001062 0 0.0000% 0.00 PIKE NATURAL GAS COMPANY 001 063 28,230 0.0542% 3.61 STAND ENERGY CORPORATION 001 076 29,880 0.0574% 3 82 CONOCOPHILLIPS COMPANY 001 129 232,421 0 4461% 29 72 KCS ENERGY MARKETING, INC. 00121 5 0 0.0000% 0.00 CHEVRON USA INC. 001 365 38,575 0.0740% 4.93 BLACKSVILLE OIL AND GAS COMPANY, IN 001471 0 0 0000% 0 00 GASCO DISTRIBUTION SYSTEMS INC. - C 001472 0 0.0000% 0.00 EXXON MOBIL CORPORATION 001 630 169,503 0.3253% 21.68 CROSS TIMBERS ENERGY SERVICES INC. 001 830 286,000 0.5490% 36.58 DELMARVA POWER & LIGHT COMPANY 00 I860 0 0.0000% 0 00 Appendix B Sheet 36 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR 'THE CONTRACT MONTH ENDING SEPTEMBER 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME COST NO. DTH PERCENTAGE AMOUNT PIEDMONT NATURAL GAS COMPANY, INC. 001871 0 0.0000% 0.00 MARATHON OIL COMPANY 001 886 0 0.0000% 0.00 AFG INDUSTRIES INC. 00 1904 108,000 0.2073% 13.81 ARLINGTON NATURAL GAS COMPANY 002277 28,230 0.0542% 3.61 BELFRY GAS COMPANY 002278 0 0.0000% 0.00 CITY OF CARLISLE 002280 7,703 0.0148% 0.99 CITY OF FLEMINGSBURG 002282 0 0.0000% 0.00 LAKESIDE GAS COMPANY 002284 0 0.0000% 0.00 SWICKARD GAS COMPANY 002291 10,710 0.0206% 1.37 VANCEBURG ELECTRIC LIGHT, HEAT & PO 002294 8,524 0.0164% 1.09 WESTERN LEWIS-RECTORVILLE WATER & G 002296 4,074 0.0078% 0.52 ZEBULON GAS ASSOCIATION, INC. 002299 0 0.0000% 0.00 DUKE ENERGY TRADING AND MARKETING, 002356 0 0.0000% 0.00 SUPERIOR NATURAL GAS CORPORATION 002377 669,496 1.2850% 85.62 ENERGYUSA -TPC CORP. 002378 0 0.0000% 0.00 UNITED CITIES GAS COMPANY, A DlVlSl 002395 0 0.0000% 0.00 NEW JERSEY NATURAL GAS COMPANY 002407 5,390 0.01039'0 0.69 EAST OHIO GAS COMPANY 002412 40,512 0.0778% 5.18 OHIO CUMBERLAND GAS COMPANY 002436 20,400 0.0392 yo 2.61 POGO PRODUCING COMPANY 002643 0 0.0000% 0.00 HESS CORPORATION 002651 22,059 0.0423% 2.82 FOREST OIL CORPORATION 002728 670 0.00130/0 0.09 APACHE CORPORATION 002924 1,656,657 3 1798% 21 1.87 COKINOS NATURAL GAS COMPANY 003035 0 0.0CiOO% 0.00 SENECA RESOURCES CORPORATION 003083 0 0.0000% 0.00 W & T OFFSHORE, INC. 0031 06 61,213 0.1 175% 7.83 GASCO DISTRIBUTION SYSTEMS, INC. 003574 0 0.0000% 0.00 ORWELL NATURAL GAS COMPANY 004098 20,400 0.0392% 2.61 MARINER ENERGY, INC. 004604 146,720 0.281 6% I8.76 ENJET, INC. 005596 0 0.0000% 0.00 INTERSTATE GAS SUPPLY, INC. 006542 0 0.0000% 0.00 BP ENERGY COMPANY 006654 647,391 1.2426% 82.79 NEWFIELD EXPLORATION COMPANY 006810 0 0.0000% 0.00 TENASKA MARKETING VENTURES 006853 39,051 0.0750% 4.99 MACQUARIE COOK ENERGY, L.L.C 006932 0 0.0000% 0.00 TOTAL GAS & POWER NORTH AMERICA, IN 007249 2,066,198 3.9659% 264.25 SOUTHWEST ENERGY, LP 007427 54,472 0.1046% 6.97 PPL ENERGYPLIJS,LLC 008073 0 0.0000% 0.00 SEMPRA ENERGY TRADING LLC 008077 392,445 0.7533% 50.19 WESTERN GAS RESOURCES, INC. 0081 94 0 0.0000% 0 "00 COLUMBIA GAS OF VIRGINIA, INC. 008238 1,151,726 2.21 07% 147.29 UGI UTILITIES INC AS AGENT FOR XD L 0084 12 1,153,873 2.2 148 Yo 147.57 ENBRIDGE MARKETING (US) L.P. 008797 0 0.0000% 0.00 NOBLE ENERGY MARKETING, INC. 008849 4,840 0.0093% 0.62 RELIANT ENERGY SERVICES INC. 009336 0 0.0000% 0.00 Appendix B Sheet 37 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING SEPTEMBER 2007 INVOICED ALLOCATION REFUND -- CUSTOMER NAME -_CUST NO. DTH PERCENTAGE AMOUNT ATP OIL. & GAS CORPORATION 009448 58,341 0.1 120% 7.46 MCMORAN OIL & GAS LLC 00951 9 28,919 0.0555% 3.70 CJGl ENERGY SERVICES INCORPORATED 009980 0 0.0000% 0.00 STONE ENERGY CORPORATION 01 0088 124,811 0.2396% 15.96 CORAL ENERGY RESOURCES L P 010188 0 0.0000% 0.00 ATMOS ENERGY MARKETING, LLC 010216 0 0.0000% 0.00 INTEGRYS ENERGY SERVICES, INC. 010236 51,872 0.0996% 6.63 CITY OF LEBANON 010241 130,915 0.251 3% 16.74 CINERGY MARKETING & TRADING, LP 01 0244 0 0.0000% 0.00 HUNT PETROLEUM (AEC), INC. 01 0273 0 0.0000% 0.00 THE EASTON UTILITIES COMMISSION 010274 0 0.0000% 0.00 WASHINGTON GAS ENERGY SERVICES 010306 0 0.0000% 0.00 PROLIANCE ENERGY L.L.C. 010316 0 0.0000% 0.00 FSG ENERGY SERVICES 010317 0 0.0000% 0.00 CLECO POWER L.LC 01 0326 0 0.0000% 0.00 CITY OF PONTOTOC MISSISSIPPI 010347 12,582 0.0242% 1.61 ONEOI< ENERGY SERVICES COMPANY, L.P. 010392 10,000 0.01 92% 1.28 SOlJTH JERSEY RESOURCES GROUP, LLC 010394 0 0.0000% 0.00 TENNESSEE VALLEY AIJTHORITY 01 0408 113,574 0.21 80% 14.52 INTERCONN RESOURCES, INC. 0 10497 473,370 0.go86 % 60.54 CHESAPEAKE UTILITIES CORP DELAWARE 01 0535 24,240 0.0465% 3.10 CHESAPEAKE UTILITIES CORP MARYLAND 01 0536 16,290 0.031 3% 2.08 MIRANT ENERGY TRADING, LLC 010541 0 0.0000% 0.00 THE PROCT'ER 8. GAMBLE MANIJFACTURING 01 0563 0 o.amo% 0.00 MIDDLE TENNESSEE NATURAL GAS 01 0564 0 0.0000% 0.00 LJNOCAL ENERGY TRADING, INC. 010588 0 0.0000% 0.00 OGE ENERGY RESOURCES, INC. 01 0597 0 0.0000% 0.00 UPSTREAM ENERGY SERVICES, L.P. 010618 990 0.001 9% 0 13 ENTERGY LOUISIANA, LLC 0 10640 2,002,604 3.8439% 256.1 1 OCCIDENTAL ENERGY MARKETING, INC 01 0679 0 0.0000% 0.00 ENTERGY MISSISSIPPI, INC. 010691 4,436,974 8.5164% 567.44 ANADARKO ENERGY SERVICES COMPANY 0 10722 473,054 0.9080% 60.50 VIRGINIA POWER ENERGY MARKETING, IN 01 0740 41,333 0.0793% 5.29 DELTA NATURAL GAS COMPANY, INC., CU 010754 0 0.0000% 0.00 DELTA NATURAL GAS COMPANY, INC., ST 01 0755 0 0 0000% 0.00 GASCO DISTRIBUTION SYSTEMS INC. - K 01 0757 0 0.0000% 0.00 FIRSTENERGY SOLUTIONS CORP. 01 0781 0 0.0000% 0.00 WILLIAMS POWER COMPANY, INC. 01 0784 a 0 0000% 0.00 WESTPORT OIL AND GAS COMPANY, L.P. 0 10786 0 0.0000% 0 00 NJR ENERGY SERVICES COMPANY 01 0795 1,931,I 16 3.7066% 246.97 PARGA MIDSTREAM SERVICES LIMITED PA 010797 0 0.0000% 0.00 SOUTHSTAR ENERGY SERVICES, LLC 01 0799 10 0.0000% 0.00 ADAMS RESOURCES MARKETING, LTD. 0 10808 110,109 0.21 13% 14.08 EL PAS0 MARKETING, L.P. 0 10825 0 0.0000% 0.00 CONECTIV ENERGY SUPPLY, INC. 010831 146,691 0.2816% 18.76 Appendix B Sheet 38 of 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING SEPTEMBER 2007 INVOICED ALLOCATION REFUND CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT EL PAS0 FIELD OPERATIONS COMPANY 010838 0 0.0000% 0.00 CONSTELLATION ENERGY COMMODITIES GR 010851 943,731 1.81 14% 120.69 US MINERALS MANAGEMENT SERVICE 010855 283,329 0.5438% 36.23 BRIDGELINE GAS MARKETING, L.L.C. 010866 0 0.0000% 0.00 EXELON ENERGY COMPANY 01 0868 180,070 0.3456% 23.03 DOMINION EXPLORATION & PRODUCTION, 010883 0 0.0000% 0.00 DOMINION FIELD SERVICES, INC. 010891 0 0.0000% 0.00 MX ENERGY INC. 010893 0 0.0000% 0.00 EUGENE ISLAND 309, LLC 010894 0 0 .OOOO% 0 00 DOMINION RETAIL, INC. 01 0908 119,610 0 22 9 6 % 15.30 DEVON ENERGY PRODUCTION COMPANY, L. 010913 68,579 0.1 316% 8.77 GALLATIN NATURAL GAS SYSTEM 010928 291,671 0.5598% 37.30 WARREN POWER, LLC. 010958 0 0.0000% 0.00 SPARK ENERGY GAS, LP 010967 9,600 0.0184% 1.23 ATMQS ENERGY CORPORATION 010976 77,173 0.1481% 9.87 LOUIS DREYFUS ENERGY SERVICES L.P. 011111 0 0.0000% 0.00 SEQUENT ENERGY MANAGEMENT, L.P. 011121 212,348 0.4076% 27.16 VOLUNTEER ENERGY SERVICES, INC. 011128 0 0.0000% 0 00 NATIONAL ENERGY & TRADE, LP 011152 168,468 0.3234% 21.55 - HUNT CHIEFTAIN DEVELOPMENT, L.P. 011164 16,280 0.0312% 2.08 LJBS AG, LONDON BRANCH 011174 0 0.0000% 0.00 CHEVRON NATlJRAL GAS 011183 3,854,211 7.3979% 492.91 AEDC (USA) INC 011187 0 0.0000% 0.00 ENERGY RESOURCES TECHNOLOGY GOM, IN 011188 63,734 0.1223% 8.15 KlDN MARKETING, LTD. 011195 0 0.0000% 0.00 FPL ENERGY POWER MARKETING, INC. 011203 285,595 0.5482% 36 52 MCX GULF OF MEXICO, LLC 01 1204 90,000 0.1727% II .51 CENTERPOINT ENERGY SERVICES, INC. 01 1224 0 0.0000% 0.00 ENTERPRISE PRODIJCTS OPERATING L.P. 01 1250 0 0.0000% 0 00 MURPHY GAS GATHERING, INC. 01 1251 0 0.0000% 0.00 SKH ENERGY PARTNERS Ill L.P. 011270 0 0.0000% 0.00 VIRGIN OFFSHORE USA, INC. 011285 0 0.0000% 0.00 MAGNUM HUNTER PRODUCTION, INC. 01 1286 27,425 0.0526% 3.51 EAGLE ENERGY PARTNERS I, L.P. 01 1289 1,800,823 3.4565% 230.31 STATOIL NATURAL GAS LLC 01 1303 0 0.0000% 0 00 MEADWESTVACO CORPORATION 01 1305 0 0.0000% 0.00 EN1 PETROLEUM CO. INC. 01 1324 445,407 0.8549% 56.96 DUKE ENERGY MARKETING AMERICA, L.1.. 01 1325 0 0.0000% 0.00 DELTA ENERGY, LLC 01 1332 754,280 1.4478% 96 46 THE ENERGY AUTHORITY, INC. 01 1339 23,340 0.0448 yo 2.98 TEXON L.P 01 1341 231,879 0.4451% 29.65 CONSTELLATION NEWENERGY-GAS DlVlSlO 01 1362 0 0.0000% 0 00 NRG POWER MARKETING, INC 011374 0 0.0000% 0.00 CROSSTEX GULF COAST MARKETING, LTD. 01 1377 0 0.0000% 0.00 US MINERALS MANAGEMENT SERVICE-STIN 011381 0 0.0000~0 0.00 Appendix B Sheet 39 af 40 COLUMBIA GULF TRANSMISSION COMPANY ALLOCATION OF PENALTY REVENUE CREDITS FOR THE CONTRACT MONTH ENDING SEPTEMBER 2007 INVOICED ALLOCATION REFUND ------CUSTOMER NAME CUST NO. DTH PERCENTAGE AMOUNT TARGA LOUISIANA FIELD SERVICE LLC 01 1405 156,351 0.3001% 20.00 EXCELERATE GAS MARKETING, L.L.C. 01 1406 0 0.0000% 0.00 TRANS LOUISIANA GAS PIPELINE, INC. 011413 385,369 0.7397% 49.28 MAGNUS ENERGY MARKETING, 1.7 D 011420 0 0.0000% 0.00 MERRILL LYNCH COMMODITIES, INC. 01 1437 4,981 0.0096% 0.64 ESERVICES, INC. 01 1449 0 0.0000% 0.00 INFINITE ENERGY, INC. 01 1451 2,212 0.0042% 0.29 PEOPLES ENERGY WHOLESALE MARKETING, 01 1474 0 0.0000% 0.00 MASEFIELD NATURAL GAS, INC. 01 1496 466,059 0.8946% 59.60 DEVON GAS SERVICES, L.P. 01 1524 773,910 I.4855% 98.98 CROSSTEX PROCESSING SERVICES, LLC 01 1532 0 0.0000% 0.00 BOIS D'ARC OFFSHORE LTD. 01 1533 0 0.0000% 0.00 BEAR ENERGY LP 01 1538 0 0.0000% 0.00 RAINBOW ENERGY MARKETING CORPORATIO 01 1542 0 0.0000% 0.00 BG ENERGY MERCHANTS, LLC 011558 5,668,772 10.8808% 724.98 lJGl PENN NATURAL GAS, INC. 011615 170,520 0.3273% 21.81 SOJITZ ENERGY VENTURE, INC. 01 1628 0 0.0000% 0.00 FORTIS ENERGY MARKETING & TRADING G 021635 136,955 0.2629% 17.52 52.098.883 100.00% 6.662.91 fooo FFo 7999 a"? 0000 0'0 rrrr rrr rrrr -r-r mmmm mmm mmmm mmmm NN~O NNN NNNN NNNN mmrw mmm mmmm mmmm rroo rr- rrrr rrrr mm mmm mmmm mmmm om00 oom ooom oomm mr mmr mmmr mol-.- $000 220 $_NNO .-_NO$ WNO- WWPI WWulC4 LOWNW wmoe ulwm ululmm mulmw ON-- OFIN oplmn! 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