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Previous: SOUTHERN NATURAL GAS CO, 10-Q, 1994-11-10 |
Next: NORFOLK SOUTHERN RAILWAY CO/VA, 10-Q, 1994-11-10 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D. C. 20549
FORM 10-Q
(Mark One)
X QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE
ACT OF 1934
For the quarterly period ended September 30, 1994
OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR
15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
For the transition period from
to
Commission file number 1-7179
SONAT INC.
(Exact name of registrant as specified in its charter)
DELAWARE 63-0647939
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization)Identification No.)
AMSOUTH-SONAT TOWER
BIRMINGHAM, ALABAMA 35203
(Address of principal executive offices)(Zip Code)
Registrant's telephone number: (205) 325-3800
NO CHANGE
(Former name, former address and former fiscal year,
if changed since last report)
Indicate by check mark whether the registrant (1)
has filed all reports required
to be filed by Section 13 or 15(d) of the Securities
Exchange Act of 1934 during the
preceding 12 months (or for such shorter period that
the registrant was required to
file such reports), and (2) has been subject to such
filing requirements for the past
90 days.
Yes X No _
Indicate the number of shares outstanding of each
of the issuer's classes
of common stock, as of the latest practicable date.
COMMON STOCK, $1.00 PAR VALUE:
87,166,941 SHARES OUTSTANDING ON OCTOBER 31, 1994<PAGE>
<TABLE>
SONAT INC. AND SUBSIDIARIES
INDEX
<S> <C>
Page No.
PART I. Financial Information
Item 1. Financial Statements
Condensed Consolidated Balance Sheets--
September 30, 1994 and December 31, 1993 1
Condensed Consolidated Statements of Income--
Three Months and Nine Months Ended
September 30, 1994 and 1993 2
Condensed Consolidated Statements of Cash Flows--
Nine Months Ended September 30, 1994 and 1993 3
Notes to Condensed Consolidated Financial
Statements 4 - 14
Item 2. Management's Discussion and Analysis of Financial
Condition and Results of Operations 15 - 31
PART II. Other Information
Item 1. Legal Proceedings 32
Item 6. Exhibits and Reports on Form 8-K 33
</TABLE>
<TABLE>
<PAGE>
PART I. FINANCIAL INFORMATION
Item 1. Financial Statements
SONAT INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited)
<CAPTION>
September 30, December 31,
1994 1993
(In Thousands)
ASSETS
<S> <C> <C>
Current Assets:
Cash and cash equivalents $ 11,598 $ 10,822
Accounts and note receivable 283,719 256,925
Inventories 29,119 29,896
Gas supply realignment costs 51,563 59,862
Recoverable natural gas purchase contract
settlement costs 175 18,535
Gas imbalance receivables 39,407 43,867
Other 20,645 43,953
Total Current Assets 436,226 463,860
Investments in Unconsolidated Affiliates and Other 790,450 509,326
Plant, Property and Equipment 4,641,540 4,400,286
Less accumulated depreciation, depletion
and amortization 2,442,768 2,313,168
2,198,772 2,087,118
Deferred Charges:
Gas supply realignment costs 105,595 119,724
Other 33,426 33,969
139,021 153,693
$3,564,469 $3,213,997
LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities:
Unsecured notes and long-term debt due
within one year $ 286,888 $ 232,929
Accounts payable 172,463 193,383
Accrued income taxes 45,153 55,828
Accrued interest 42,892 49,853
Gas imbalance payables 47,427 59,144
Other 50,580 42,274
Total Current Liabilities 645,403 633,411
Long-Term Debt 962,414 741,161
Deferred Credits and Other:
Deferred income taxes 198,628 192,977
Reserves for regulatory matters 169,178 120,801
Other 173,942 162,432
541,748 476,210
Commitments and Contingencies
Stockholders' Equity:
Common stock and other capital 126,084 123,232
Retained earnings 1,288,820 1,239,983
Total Stockholders' Equity 1,414,904 1,363,215
$3,564,469 $3,213,997
</TABLE>
See accompanying notes.
<TABLE>
SONAT INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
(Unaudited)
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Thousands, Except Per-Share Amounts)
<S> <C> <C> <C> <C>
Operating Revenues $411,765 $324,546 $1,306,287 $1,177,951
Costs and Expenses:
Natural gas cost 198,370 129,471 592,659 456,775
Transition cost recovery
and gas purchase contract
settlement costs 22,656 10,945 93,105 39,099
Operating and maintenance 43,799 39,034 121,266 204,923
General and administrative 31,472 37,118 101,333 117,522
Depreciation, depletion
and amortization 55,903 54,117 188,547 160,824
Taxes, other than income 10,362 9,588 30,970 27,751
362,562 280,273 1,127,880 1,006,894
Operating Income 49,203 44,273 178,407 171,057
Other Income, Net:
Equity in earnings (loss) of
unconsolidated affiliates 13,230 (2,720) 29,612 7,973
Sale of subsidiary stock - - - 155,836
Other 5,410 2,352 12,287 7,920
18,640 (368) 41,899 171,729
Interest:
Interest income 936 2,452 4,049 34,384
Interest expense (24,665) (19,351) (69,726) (71,791)
Interest capitalized 1,466 690 5,037 2,524
(22,263) (16,209) (60,640) (34,883)
Income before Extraordinary
Item and Income Taxes 45,580 27,696 159,666 307,903
Income Taxes 10,288 7,402 40,223 92,821
Income before Extraordinary
Item 35,292 20,294 119,443 215,082
Extraordinary Loss, Net of
Income Tax Benefit of $1,972,000 - - - (3,829)
Net Income $ 35,292 $ 20,294 $ 119,443 $ 211,253
Earnings Per Share of Common Stock:
Earnings before extraordinary
item $ .40 $ .23 $ 1.37 $ 2.48
Extraordinary loss - - - (.04)
Earnings Per Share $ .40 $ .23 $ 1.37 $ 2.44
Weighted Average Shares Outstanding 87,192 86,957 87,187 86,574
Dividends Paid Per Share $ .27 $ .27 $ .81 $ .77
</TABLE>
See accompanying notes.
<TABLE>
SONAT INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
<CAPTION>
Nine Months
Ended September 30,
1994 1993
(In Thousands)
<S> <C> <C>
Cash Flows from Operating Activities:
Net income $ 119,443 $ 211,253
Adjustments to reconcile net income to net
cash provided by operating activities:
Depreciation, depletion and amortization 188,547 160,824
Deferred income taxes 14,060 43,933
Equity in (earnings) loss of unconsolidated
affiliates, less distributions (21,298) 1,249
Gain on sale of subsidiary stock and
disposal of assets (3,633) (156,330)
Reserves for regulatory matters 48,377 7,097
Gas supply realignment costs 22,428 (80,520)
Natural gas purchase contract settlement costs 18,360 39,219
Change in:
Accounts receivable (26,774) (854)
Inventories 777 (67,123)
Accounts payable (20,920) (14,497)
Accrued interest and income taxes, net (17,566) 34,000
Other current assets and liabilities 24,285 13,461
Other 27,052 40,881
Net cash provided by operating activities 373,138 232,593
Cash Flows from Investing Activities:
Plant, property and equipment additions (329,310) (354,341)
Net proceeds from sale of subsidiary stock
and disposal of assets 18,206 326,935
Note receivable (20) (2,780)
Advances to unconsolidated affiliates and other (265,357) (21,010)
Net cash used in investing activities (576,481) (51,196)
Cash Flows from Financing Activities:
Proceeds from issuance of long-term debt 3,391,000 460,645
Payments of long-term debt (3,270,765) (710,218)
Changes in short-term borrowings 154,978 65,679
Net changes in debt 275,213 (183,894)
Dividends paid (70,606) (66,659)
Other (488) 20,970
Net cash provided by (used in)
financing activities 204,119 (229,583)
Net Increase (Decrease) in Cash and Cash Equivalents 776 (48,186)
Cash and Cash Equivalents at Beginning of Period 10,822 58,007
Cash and Cash Equivalents at End of Period $ 11,598 $ 9,821
Supplemental Disclosures of Cash Flow Information
Cash Paid for:
Interest (net of amount capitalized) $ 62,860 $ 22,426
Income taxes, net 35,607 42,490
</TABLE>
See accompanying notes.<PAGE>
1. Basis of Presentation
The accompanying condensed consolidated
financial statements of Sonat Inc. (Sonat) and its
subsidiaries (the Company) have been prepared in
accordance with the instructions to Form 10-Q and
include the information and footnotes required by such
instructions. In the opinion of management, all
adjustments including those of a normal recurring
nature have been made that are necessary for a fair
presentation of the results for the interim periods
presented herein.
In the third quarter of 1994, Southern Natural
Gas Company (Southern) adjusted its transportation
revenue reserve and depreciation expense by
$16 million reflecting a retroactive reduction in
certain depreciation rates. The entry had no effect
on net income.
Certain amounts in the 1993 condensed con-
solidated financial statements have been reclassified
to conform with the 1994 presentation.
2. Changes in Operations
Stock Sale by Subsidiary - On June 4, 1993, the
initial public offering (IPO) of Sonat Offshore
Drilling Inc.'s (Sonat Offshore) common stock at
$22.00 per share was closed. Prior to the offering,
the Company owned 100 percent of Sonat Offshore.
Sonat Offshore issued 15.5 million shares, and the
Company sold 1.448 million of its shares resulting in
a combined pretax gain of $155.8 million. Net cash
proceeds from the combined transactions after
underwriting commissions, expenses and tax provisions
totaled approximately $340 million. The Company
retained ownership of approximately 40 percent of
Sonat Offshore's outstanding shares and recognized an
after-tax gain of $99.7 million, or $1.15 per share,
from the combined transactions. At
September 30, 1994, the Company held 11.3 million
shares of Sonat Offshore common stock.
3. Unconsolidated Affiliates
The following table presents the components of
equity in earnings of unconsolidated affiliates.
<TABLE>
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Thousands)
<S> <C> <C> <C> <C>
Company's Share of Reported Earnings (Loss):
Exploration and Production:
Sonat/P Anadarko $ - $ 1,638 $ - $ 4,162
Other exploration and
production affiliates (154) 169 157 351
(154) 1,807 157 4,513
Natural Gas Transmission and Marketing:
Citrus Corp. 9,771 (8,065) 17,455 (6,824)
Amortization of Citrus basis
difference 345 524 1,037 1,571
Bear Creek Storage 2,158 2,090 6,653 6,603
Other natural gas transmission
and marketing affiliates (25) (95) (104) (79)
12,249 (5,546) 25,041 1,271
Other:
Sonat Offshore Drilling 822 682 3,383 1,492
Other affiliates 313 337 1,031 697
1,135 1,019 4,414 2,189
$13,230 $(2,720) $29,612 $ 7,973
</TABLE>
Exploration and Production Affiliate - Sonat
Exploration Company (Sonat Exploration) had an initial
49 percent interest in Sonat/P Anadarko Limited
Partnership (Sonat/P) which acquired oil and gas
reserves in the Anadarko Basin of Oklahoma from
Louisiana Land and Exploration Company in the third
quarter of 1992. On October 4, 1993, Sonat Exploration
acquired the remaining interest in Sonat/P not owned by
it, from Prudential Insurance Company. Sonat/P had
revenues of $5.9 million and $16.3 million and reported
earnings of $2.6 million and $6.6 million for the three-
month and nine-month periods ended September 30, 1993,
respectively.
Natural Gas Transmission and Marketing
Affiliates - Sonat owns 50 percent of Citrus Corp.
(Citrus), the parent company of Florida Gas Transmission
Company. Southern owns 50 percent of Bear Creek Storage
Company (Bear Creek), an underground gas storage
company.
The following is summarized income statement
information for Citrus:
<TABLE>
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Thousands)
<S> <C> <C> <C> <C>
Revenues $136,917 $147,465 $374,786 $465,127
Expenses (Income):
Natural gas cost 87,946 118,242 240,243 343,204
Operating expenses 29,089 18,159 84,098 55,870
Depreciation 9,517 9,216 29,060 34,968
Other (income) expenses, net 13,309 13,623 35,310 39,548
Allowance for funds used
during construction (34,648) (304) (70,690) (960)
Income taxes 12,162 4,658 21,856 6,145
Income (Loss) Reported $ 19,542 $(16,129) $ 34,909 $(13,648)
</TABLE>
In connection with the construction of the
Phase III expansion, the Company made net non-interest-
bearing advances to Citrus of $254.8 million during the
1994 period. The significant increase in allowance for
funds used during construction relates to the Phase III
expansion, which is currently expected to go in service
on February 1, 1995.
On November 7, 1994, Florida Gas issued
$700 million of Senior Notes of various maturities
ranging from 3 years to 30 years, with an average life
of approximately 10 years. Proceeds from the Notes were
primarily used to refinance funds advanced for
construction of Florida Gas' Phase III expansion. The
Notes are senior, unsecured obligations of Florida Gas,
but Sonat is providing indirect credit support in the
form of a standby note purchase agreement to the extent
of 50 percent of the outstanding Notes plus accrued
interest in the event Florida Gas' largest customer
exercises its right to terminate its Phase III service
contracts as a result of the Phase III facilities not
being in service by January 14, 1996. In addition Sonat
has agreed to provide funds required by Florida Gas for
any interest payments due on the debt (to the extent of
50 percent of any such required amounts) prior to the
attainment of the in-service date for the Phase III
facilities. Once the in-service date of the Phase III
facilities is attained Sonat will be released from all
obligations under the standby note purchase agreement
and the Notes will be non-recourse except to Florida
Gas.
The following is summarized income statement
information for Bear Creek. No provision for income
taxes has been included since its income taxes are paid
directly by the joint-venture participants.
<TABLE>
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Thousands)
<S> <C> <C> <C> <C>
Revenues $8,825 $8,841 $26,698 $27,426
Expenses:
Operating expenses 1,385 1,355 3,950 4,273
Depreciation 1,350 1,349 4,050 4,048
Other expenses, net 1,774 1,957 5,393 5,899
Income Reported $4,316 $4,180 $13,305 $13,206
</TABLE>
Other Affiliate - Since June 4, 1993, the Company
has owned 40 percent of Sonat Offshore, which provides
offshore drilling services. (See Note 2.)
The following is summarized income statement
information for Sonat Offshore. Amounts for 1993 are
for the period from the date of the IPO to
September 30, 1993.
<TABLE>
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Thousands)
<S> <C> <C> <C> <C>
Revenues $54,546 $51,943 $179,575 $77,353
Expenses (Income):
Operating expenses 44,625 40,960 146,988 61,581
Depreciation 6,226 5,262 18,327 6,759
Other (income) expenses, net (69) (139) 384 (489)
Income taxes 1,703 4,151 5,398 5,762
Income Reported $ 2,061 $ 1,709 $ 8,478 $ 3,740
</TABLE>
4. Long-Term Debt and Lines of Credit
During the first nine months of 1994, Sonat
borrowed $3.4 billion and repaid $3.2 billion under its
revolving credit agreement, which is classified as long-
term, resulting in $373 million outstanding at a rate of
5.19 percent at September 30, 1994.
On May 30, 1994, Sonat and Southern renewed their
short-term lines of credit with several banks to provide
for borrowings of up to $200 million and $50 million,
respectively. Borrowings are available through
May 29, 1995, in the form of unsecured promissory notes
and bear interest at rates based on the banks'
prevailing prime, international or money market lending
rates. At September 30, 1994, $17.8 million was
outstanding at a rate of 5.67 percent under the Sonat
agreement. No amounts were outstanding under the
Southern agreement.
On June 15, 1994, Southern's $100 million
9 5/8 Percent Notes matured and were redeemed. Funds
were obtained by increased borrowings under Sonat's
floating rate facilities.
On August 1, 1994, Sonat entered into a new 364-
day revolving credit agreement with a group of banks.
The revolving credit agreement provides for periodic
borrowings of up to $300 million through July 31, 1995.
Borrowings are supported by unsecured promissory notes
that, at the option of the Company, will bear interest
at the banks' prevailing prime or international lending
rate, or such rates as the banks may competitively bid.
At September 30, 1994, $50 million was outstanding at a
rate of 5.08 percent under this agreement.
At September 30, 1994, Sonat had $200 million in
commercial paper outstanding at an average rate of
5.24 percent.
Loans outstanding under all short-term credit
facilities are for a duration of less than three months.
5. Commitments and Contingencies
Rate Matters - Periodically, Southern and its
subsidiaries make general rate filings with the Federal
Energy Regulatory Commission (FERC) to provide for the
recovery of cost of service and a return on equity. The
FERC normally allows the filed rates to become
effective, subject to refund, until it rules on the
approved level of rates. Southern and its subsidiaries
provide reserves relating to such amounts collected
subject to refund, as appropriate, and make refunds upon
establishment of the final rates.
On September 1, 1989, Southern implemented new
rates, subject to refund, reflecting a general rate
decrease of $6 million. In January 1991 Southern
implemented new rates, subject to refund, that
restructured its rates consistent with a FERC policy
statement on rate design and increased its sales and
transportation rates by approximately $65 million
annually. These two proceedings have been consolidated
for hearing. On October 7, 1993, the presiding
administrative law judge certified to the FERC a
contested offer of settlement pertaining to the
consolidated rate cases that (1) resolved all
outstanding issues in the rate decrease proceeding,
(2) resolved the cost of service, throughput, billing
determinant and transportation discount issues in the
rate increase proceeding, and (3) provided a method to
resolve all other issues in the latter proceeding,
including the appropriate rate design. Under the
settlement, the FERC will decide the rate design issue
based on written submissions of the parties and the
existing record in the proceeding. By orders issued on
December 16, 1993, and May 5, 1994 (the FERC Orders),
the FERC approved the settlement. One party has sought
judicial review of the FERC Orders. Southern cannot
predict the outcome of this appeal.
On September 1, 1992, Southern implemented another
general rate change. The rates reflected the continuing
shift in the mix of throughput volumes away from sales
and toward transportation and a $5 million reduction in
annual revenues. On April 30, 1993, Southern submitted
a proposed settlement in the proceeding that, if
approved by the FERC, would resolve the throughput and
certain cost of service issues. The rate design issue
is consolidated with similar issues in Southern's rate
proceeding filed May 1, 1993, which is described below,
and will be resolved in that proceeding. The settlement
was approved by the FERC Orders described above.
On May 1, 1993, Southern implemented a general
rate change, subject to refund, that increased its sales
and transportation rates by approximately $57 million
annually. The filing is designed to recover increased
operating costs and to reflect the impact of competition
on both Southern's level and mix of services. A hearing
regarding various cost allocation and rate design issues
in this proceeding is set for November 29, 1994.
Gas Purchase Contracts - Pursuant to a final and
nonappealable FERC order, Southern has collected
substantially all of its gas purchase contract
settlement payments from its customers over a five-year
period that ended on April 30, 1994. Southern currently
is incurring no take-or-pay liabilities under its gas
purchase contracts. Southern regularly evaluates its
position relative to gas purchase contract matters,
including the likelihood of loss from asserted or
unasserted take-or-pay claims or above-market prices.
When a loss is probable and the amount can be reasonably
estimated, it is accrued.
Order No. 636 - In 1992 the FERC issued its Order
No. 636 (the Order). The Order required significant
changes in interstate natural gas pipeline services.
Interstate pipeline companies, including Southern, are
incurring certain costs (transition costs) as a result
of the Order. The principal transition cost is related
to amendment or termination of existing gas purchase
contracts, which are referred to as gas supply
realignment (GSR) costs. The Order provided for the
recovery of 100 percent of the GSR costs and other
transition costs to the extent the pipeline can prove
that they are eligible, that is, incurred as a result of
customers' service choices in the implementation of the
Order, and were incurred prudently. The prudence review
will extend both to the prudence of the underlying gas
purchase contracts, based on the circumstances that
existed at the time the contracts were executed, and to
the prudence of the amendments or terminations of the
contracts. Numerous parties have appealed the Order to
the Circuit Courts of Appeal.
On September 3, 1993, the FERC generally approved
a compliance plan for Southern and directed Southern to
implement its restructured services pursuant to the
Order on November 1, 1993 (the September 3 order).
Pursuant to Southern's compliance plan, GSR costs that
are eligible for recovery include payments to reform or
terminate gas purchase contracts. Where Southern can
show that it can minimize transition costs by continuing
to purchase gas under the contract (i.e., it is more
economic to continue to perform), eligible GSR costs
would also include the difference between the contract
price and the higher of (a) the sales price for gas
purchased under the contract or (b) a price established
by an objective index of spot-market prices. Recovery
of these "price differential" costs is permitted for an
initial period of two years.
Southern's compliance plan contains two mechanisms
pursuant to which Southern is permitted to recover
100 percent of its GSR costs. The first mechanism is a
monthly fixed charge designed to recover 90 percent of
the GSR costs from Southern's firm transportation
customers. The second mechanism is a volumetric charge
designed to collect the remaining 10 percent of such
costs from Southern's interruptible transportation
customers. These funding mechanisms will continue until
the GSR costs are fully recovered or funded. The FERC
also indicated that Southern could file to recover any
GSR costs not recovered through the volumetric charge
after a period of two years. In addition, Southern's
compliance plan provides for the recovery of other
transition costs as they are incurred and any remaining
transition costs may be recovered through a regular rate
filing.
Southern's customers have generally opposed the
recovery of Southern's GSR costs based on both
eligibility and prudence grounds. The September 3 order
rejected the argument of certain customers that a 1988
take-or-pay recovery settlement bars Southern from
recovering GSR costs under gas purchase contracts
executed before March 31, 1989, which comprise most of
Southern's GSR costs. Those customers subsequently
filed motions urging the FERC to reverse its ruling on
that issue. On December 16, 1993, the FERC affirmed its
September 3 ruling with respect to the 1988 take-or-pay
recovery settlement (the December 16 order). The FERC's
finding that the 1988 settlement is not a bar in general
to the recovery as GSR costs of payments made to amend
or to terminate these contracts does not prevent an
eligibility challenge to specific payments, however, on
the theory that they are actually take-or-pay costs that
would have been unavoidable regardless of the Order.
The December 16 order generally approved Southern's
restructuring tariff submitted pursuant to the
September 3 order. Various parties have sought judicial
review of the September 3 and December 16 orders.
During 1993 Southern reached agreements to reduce
significantly the price payable under a number of above-
market gas purchase contracts in exchange for payments
of approximately $114 million. On December 1, 1993,
Southern filed with the FERC to recover such costs and
approximately $3 million of prefiling interest (the
December 1 filing). On December 30, 1993, the FERC
accepted such filing to become effective
January 1, 1994, subject to refund, and subject to a
determination through a hearing before an administrative
law judge as to whether such costs were prudently
incurred and are eligible for recovery under the Order.
Southern's customers are opposing its recovery of the
GSR costs in this proceeding based on both eligibility
and prudence grounds. The December 30 order rejected
arguments of various parties that, as a matter of law,
a pipeline's payments to affiliates, in this case
Southern's payment to a subsidiary of Sonat Exploration
that represented approximately $34 million of the
December 1 filing, may not be recovered under the Order.
The payment is still subject to challenge on both
eligibility and prudence grounds.
In December 1993 Southern reached agreement to
reduce the price under another contract in exchange for
payments initially having a present value of
approximately $52 million, the unpaid balance of which
is included in "Deferred Credits and Other" in the
Condensed Consolidated Balance Sheet. Payments will be
made in equal monthly installments over an eight-year
period ending December 31, 2001. On February 14, 1994,
Southern made a rate filing to recover those costs as
well as approximately $3 million of other settlement
costs and prefiling interest. In an order issued on
March 16, 1994, the FERC accepted such filing to become
effective on April 1, 1994, subject to refund, and
subject to a hearing before an administrative law judge
as to whether such costs were prudently incurred and are
eligible for recovery under the Order. In its order the
FERC directed that the monthly installment payments be
recovered over the eight-year period during which they
will be incurred. Southern's customers are opposing, on
grounds of both eligibility and prudence, its recovery
of the GSR costs in this proceeding, which has been
consolidated with the proceeding on the December 1
filing.
Since November 1, 1993, Southern has also incurred
"price differential" costs while continuing to purchase
gas under contracts that are in excess of current market
prices. On March 1, 1994, Southern made a rate filing
to recover $17.5 million of these costs that had been
incurred through January 31, 1994. In an order issued on
March 31, 1994, the FERC accepted such filing to become
effective on April 1, 1994, subject to refund, and
subject to a hearing before an administrative law judge
as to whether such costs were prudently incurred and are
eligible for recovery under the Order. On May 31, 1994,
Southern made a rate filing to recover an additional
$15.4 million of these costs that had been incurred
through April 30, 1994. In an order issued on
June 30, 1994, the FERC accepted such filing to become
effective on July 1, 1994, subject to refund, and
subject to a hearing before an administrative law judge
as to whether such costs were prudently incurred and are
eligible for recovery under the Order. Southern's
customers are opposing, on grounds of both eligibility
and prudence, its recovery of the GSR costs in these
proceedings, which have been consolidated with the
proceedings on the December 1 filing and the February 14
filing.
On May 27, 1994, the FERC issued an order dealing
with compliance filings and rehearing requests that had
been filed in response to its earlier orders permitting
the recovery, subject to refund, of GSR costs sought to
be collected by Southern. In that order, the FERC
accepted revised tariff sheets that provide for the
recovery of GSR costs related to the termination or
amendment of gas purchase contracts over 36 months,
rather than through a direct bill or over a 15-month
period as earlier proposed by Southern, and permitted on
rehearing the amortization of price differential GSR
costs allocated to interruptible transportation
customers over 12 months, as originally proposed by
Southern, rather than over three months as required by
the FERC in its order of March 16, 1994. The FERC
further ordered that Southern remove certain
"transaction costs" that had been included in its
quarterly GSR filings, noting that they were more
properly included as administrative costs in the next
general rate filing of Southern. Finally, the FERC
ordered that Southern recompute on the basis of actual
prices rather than average prices, and authenticate
through supporting documentation, its claimed price
differential costs that had been included in its
quarterly GSR filings.
In compliance with the May 27 order, Southern
filed revised tariff sheets that reduced its claimed GSR
costs by approximately $700,000. These revised tariff
sheets were accepted by the FERC in an order issued
June 30, 1994.
On August 31, 1994, Southern made its third
quarterly rate filing to recover $16.4 million of GSR
costs incurred from May 1, 1994, through July 31, 1994.
The GSR costs in the filing included $12.7 million in
price differential costs and $3.7 million in contract
termination and reformation costs. In an order issued
on September 29, 1994, the FERC accepted such filing to
become effective on October 11, 1994, subject to refund
and to certain conditions, including the removal by
Southern of approximately $6.4 million in price
differential GSR costs related to a gas purchase
contract dated August 29, 1989, between Southern and
Exxon Corporation (Exxon) based on a summary judgment
order that gave Southern the right to terminate the
contract effective March 1, 1994. Southern has filed a
request for rehearing with the FERC asserting error in
requiring removal of the $6.4 million of costs prior to
the receipt of refund of such costs from Exxon, which
will not be forthcoming until all appeals have been
exhausted. Southern's August 31 filing was also made
subject to a hearing before an administrative law judge
as to whether such costs were prudently incurred and are
eligible for recovery under the Order. Southern's
customers are opposing, on grounds of both eligibility
and prudence, its recovery of the GSR costs in this
proceeding, which has been consolidated with the
proceedings on its previous GSR filings.
Southern plans to make additional rate filings
quarterly to recover its "price differential" costs and
any other GSR costs. Additionally, Southern continues
to make monthly filings designed to adjust the billing
determinants and associated surcharges for its firm
transportation customers to reflect changes in the level
of systemwide contract demands and effective carrying
charges that occur from time to time. The total GSR
costs of $157 million, net of recoveries, accrued
through September 30, 1994, are included in current and
long-term gas supply realignment costs in the Condensed
Consolidated Balance Sheet.
Administrative Law Judge Ruling Concerning
Recoverability of Investment in Offshore Gas Supply
Facilities - In an initial decision issued on
May 2, 1994, an administrative law judge ruled, in a
rate case Southern had filed before the FERC, that
Southern could not include in its rates the
approximately $45 million cost of certain pipeline
facilities placed in service by Southern in 1992 to
connect to its interstate pipeline system extensive new
gas reserves being developed by Exxon in the Mississippi
Canyon and Ewing Bank Area Blocks, offshore Louisiana
(the Mississippi Canyon Facilities). The judge ruled
that Southern's recovery of these costs was precluded by
the 1988 settlement with Southern's customers that
limits the amount of take-or-pay payments Southern may
recover in its rates. The judge found that the cost of
the facilities constitutes non-cash consideration to
Exxon for a 1989 take-or-pay settlement and is therefore
subject to the dollar "cap" on these payments contained
in the 1988 settlement. Southern has previously
recovered the maximum amount permitted by the
1988 settlement in its rates.
The judge found alternatively that the Mississippi
Canyon Facilities were underutilized for purposes of
certain "at-risk" conditions contained in the FERC
certificate authorizing the construction of the
facilities and that, in the event his decision that the
cost of the facilities is subject to the take-or-pay
settlement cap were to be overturned on appeal, Southern
should recover only the amount of the annual cost of
service of the facilities proportional to their level of
utilization during the period of time under review,
November 1, 1992, through April 30, 1993. The judge
calculated the utilization level at 32 percent, and when
this factor is applied to the $11.9 million cost of
service attributable to the facilities accepted by the
judge, Southern would be permitted to include only
$3.8 million of that amount in its rates for this
period.
On July 29, 1994, Southern filed a brief on
exceptions with the FERC seeking to overturn the initial
decision of the administrative law judge as it relates
to the recoverability of its Mississippi Canyon
Facilities investment, but Southern cannot predict the
action that may be taken by the FERC or the outcome of
any subsequent appeal concerning the rate treatment of
the approximately $45 million cost of these facilities.
With respect to the recoverability of GSR costs by
Southern under the Order associated with Southern's gas
supply contract with Exxon relating to the reserves
connected by the Mississippi Canyon Facilities,
Southern's customers have asserted in a separate
proceeding before the FERC that the gas supply contract
was non-cash consideration for the Exxon take-or-pay
settlement and that recovery by Southern of GSR costs
incurred with respect to such contract is also precluded
by the 1988 take-or-pay settlement. GSR costs under
this contract through the scheduled renegotiation of its
pricing provisions in 1997 are estimated to be
approximately $92 million on a present value basis,
although such estimate is subject to significant
uncertainty since the assumptions inherent in the
estimate (including underlying reserves, future
deliverability, and a range of estimated future gas
market prices) are not known today with certainty and
there is a wide range of possible outcomes for each
assumption. In addition, Southern has given notice to
Exxon that effective March 1, 1994, it has terminated
the gas purchase contract covering gas reserves
connected by the Mississippi Canyon Facilities pursuant
to certain provisions of the contract. Such
termination, if effective, would reduce GSR costs
associated with such contract to $14 million. Exxon has
filed suit against Southern seeking a declaratory
judgment that Southern does not have the right to
terminate the contract or alternatively for damages of
an unspecified amount arising out of the alleged
repudiation or breach of the contract by Southern. The
court entered a summary judgment order upholding
Southern's termination of this contract, which Exxon has
appealed to the Fifth Circuit Court of Appeals.
Southern cannot predict the outcome of pending or future
proceedings for the recovery of GSR costs related to the
gas supplies connected by the Mississippi Canyon
Facilities or its pending litigation with Exxon
regarding Southern's notice of termination of the gas
supply contract.
Settlement Discussions - Southern has continued to
have settlement discussions with its major customers in
an effort to resolve all of Southern's outstanding rate
and service agreement issues and its Order No. 636
transition cost recovery. Southern cannot predict the
outcome of those discussions or whether any settlement
will be reached with its customers. Southern is also
unable to predict all of the elements of the outcome of
its Order No. 636 restructuring proceeding or its rate
filings to recover its transition costs.
6. Income Taxes
Net income for the nine-month period of 1993
includes a net gain of $21 million, or $.24 per share,
related to the settlement of an examination of the
Company's federal income tax returns for the years 1983
through 1985 and other tax issues.
7. Capital Stock
On April 28, 1994, the shareholders of the Company
approved an increase in the common stock shares
authorized from 200 million to 400 million.
<PAGE>
Item 2. Management's Discussion and Analysis of
Financial Condition and Results of Operations
SONAT INC. AND SUBSIDIARIES
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL
CONDITION AND RESULTS OF OPERATIONS
RESULTS OF OPERATIONS
Operating Income
Sonat Inc. and its subsidiaries (the Company)
operate in the energy industry through its Exploration
and Production and Natural Gas Transmission and
Marketing segments.
<TABLE>
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Millions)
<S> <C> <C> <C> <C>
Operating Income:
Exploration and production $16 $16 $ 60 $ 62
Natural gas transmission
and marketing 32 27 114 105
Other 1 1 4 4
Operating Income $49 $44 $178 $171
</TABLE>
EXPLORATION AND PRODUCTION
The Company is engaged in the exploration for and
the acquisition, development, and production of oil and
natural gas in the United States through Sonat
Exploration Company (Sonat Exploration). Beginning in
1988 Sonat Exploration implemented a strategy to acquire
gas properties with significant development potential.
As a result of this strategy, Sonat Exploration's proved
reserves totaled more than 1.5 trillion cubic feet of
natural gas equivalent at September 30, 1994, more than
a six fold increase since the beginning of 1988.
Sonat Exploration intends to continue to
aggressively acquire domestic gas properties with
significant development potential. During the first
nine months of 1994, Sonat Exploration acquired oil and
gas interests and properties for a total of
$116 million, which increased proved reserves by
approximately 199 billion cubic feet of natural gas
equivalent. In the largest acquisition during the third
quarter of 1994, Sonat Exploration paid approximately
$33 million for interests in oil and gas properties
located in south Texas having proved reserves of
approximately 39 billion cubic feet of natural gas
equivalent. Sonat Exploration's other acquisitions in
the third quarter were located primarily in eastern
Texas.
Sonat Exploration has a substantial producing
property acreage position in the eastern extension of
the Austin Chalk trend in Texas and Louisiana. During
the first nine months of 1994, Sonat Exploration
participated in the drilling of 26 wells, all of which
were successful. As of September 30, 1994, Sonat
Exploration had participated in the completion of
50 wells in the Austin Chalk trend, 49 of which are
commercial.
Sonat Exploration's developmental drilling
programs continue to be very successful. During the
first nine months of 1994 these drilling programs have
increased proved reserves by approximately 153 billion
cubic feet of natural gas equivalent.
Sonat Exploration's proved reserves include a
portion that qualifies for Section 29 tax credits.
Section 29 tax credits have declined from $14 million
for the nine months ended September 30, 1993, to
$11 million for the nine months ended
September 30, 1994. Production from wells that qualify
for these credits has decreased as these wells follow
their normal decline pattern.
Natural gas prices have declined significantly
since mid-year. If low natural gas prices continue,
earnings will be below previous expectations.
Management believes that continued price weakness may
enhance the ability of Sonat Exploration to make reserve
acquisitions at attractive prices.
Total capital expenditures for Sonat Exploration
are expected to approximate $390 million in 1994, which
would be down slightly from 1993. Capital spending in
1994 includes amounts for increased development drilling
and additional producing property acquisitions.
Sonat Exploration's natural gas and liquids
production is marketed primarily in the spot-market
almost entirely by Sonat Marketing Company (Sonat
Marketing), a subsidiary of Sonat Energy Services
Company (Sonat Energy Services) operating in the
Company's Natural Gas Transmission and Marketing
Segment. See Derivatives section for a discussion of
Sonat Exploration's hedging activities.
<TABLE>
Exploration and Production Operations
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Millions)
<S> <C> <C> <C> <C>
Revenues:
Sales to others $ 42 $45 $110 $141
Intersegment sales 64 40 210 108
Total Revenues 106 85 320 249
Costs and Expenses:
Operating and maintenance 15 14 46 37
Exploration expense 3 2 8 4
General and administrative 11 12 36 34
Depreciation, depletion and
amortization 56 37 154 101
Taxes, other than income 5 4 16 11
90 69 260 187
Operating Income $ 16 $16 $ 60 $ 62
Equity in Earnings of
Unconsolidated Affiliates (1) - 2 - 5
Net Sales Volumes:
(Includes Sonat/P)
Gas (Bcf) 49 37 136 108
Oil and condensate (MBbls) 1,124 743 3,141 2,189
Natural gas liquids (MBbls) 380 199 916 559
Average Sales Prices:
(Includes Sonat/P)
Gas ($/Mcf) $ 1.71 $ 1.98 $ 1.92 $ 1.96
Oil and condensate ($/Bbl) 16.97 17.24 15.71 17.99
Natural gas liquids ($/Bbl) 8.53 8.54 8.77 8.64
</TABLE>
(1) The reduction in equity in earnings of
unconsolidated affiliates reflects Sonat Exploration's
acquisition of the remaining interest in Sonat/P
Anadarko Limited Partnership (Sonat/P) in late 1993.
Quarter-to-Quarter Analysis
Sonat Exploration's operating income was
$16 million in the third quarter of 1994, level with the
same period in 1993. Natural gas production rose
33 percent, reflecting acquisitions completed since
September 1993, as well as further development drilling.
Oil and condensate production rose 51 percent and
natural gas liquids volumes increased 91 percent, due
primarily to continued growth in production from the
Austin Chalk trend in East Texas. The effect of
increases in production levels on operating income was
offset by lower energy prices and by higher amortization
and other operating expenses as a result of the higher
production. Gas prices were 14 percent lower in the
third quarter of 1994 compared to 1993 while oil and
condensate prices were down slightly.
Year-to-Date Analysis
Operating income for the 1994 year-to-date period
was $60 million compared to $62 million for the same
period in 1993. The 26 percent increase in natural gas
production and the 43 percent increase for oil and
condensate were due to a continued acquisition and
development program. Natural gas liquids increased
64 percent over last year as a result of increased
production from the Austin Chalk trend. Gas prices were
slightly lower, and oil prices were 13 percent under
last year. Increases in operating expenses due
primarily to higher amortization resulting from the
increase in production were partially offset by a
$4 million decrease in stock-based employee
compensation.
NATURAL GAS TRANSMISSION AND MARKETING
The Company participates in the natural gas
transmission and marketing business through Southern
Natural Gas Company, Citrus Corp. (a 50 percent-owned
company), and Sonat Energy Services Company. Southern
and Florida Gas Transmission Company (Florida Gas), a
subsidiary of Citrus, operating in the natural gas
transmission industry, have historically provided
customers of their natural gas pipelines both merchant
and transportation services. Effective
November 1, 1993, Southern separated its transportation,
storage, and merchant services to comply with Order
No. 636. (See following discussion.) Florida Gas also
restructured its services in compliance with Order
No. 636 effective on November 1, 1993. As a result of
Order No. 636, both Southern and Florida Gas have
essentially become solely gas transporters, although
Southern continues to make limited sales pending the
expiration, termination, or assignment of its remaining
gas supply contracts. Sonat Energy Services, through
its subsidiaries, manages the Company's unregulated
natural gas businesses, including natural gas marketing
and gathering and intrastate natural gas pipeline
services. Citrus provides natural gas marketing
activities through its affiliates, primarily to
customers of Florida Gas.
The natural gas transmission industry, although
regulated, is very competitive. During the period from
the mid-1980's until the Order No. 636 restructuring,
customers had switched much of their volumes from a
bundled merchant service to transportation service,
reflecting an increased willingness to rely on gas
supply under unregulated arrangements such as those
provided by Sonat Marketing and affiliates of Citrus.
Southern competes with several pipelines for the
transportation business of its customers and at times
discounts its transportation rates in order to maintain
market share.
Southern is pursuing growth opportunities to
expand the level of services in its traditional market
area and to connect new gas supplies. On May 1, 1994,
Southern completed its second pipeline expansion into
northern Florida and southwestern Georgia that increased
firm daily capacity by 40 million cubic feet per day.
On July 22, 1994, Southern filed an application with the
FERC for authorization to construct a 21-mile pipeline
extension to a delivery point near Chattanooga that will
deliver natural gas to a group of new customers who have
agreed to sign ten-year contracts for firm
transportation volumes totaling approximately 11 million
cubic feet per day.
Florida Gas, which has a current pipeline system
capacity of 925 million cubic feet per day, has an
expansion project underway, known as Phase III, that
will increase its system capacity by 530 million cubic
feet per day. As part of Phase III, Florida Gas will
contract for 100 million cubic feet per day of new firm
transportation to be delivered from Southern's system.
Also in connection with this expansion, Florida Gas
entered into an agreement to acquire a 20 percent
interest in an existing pipeline in the Mobile Bay area
that, pursuant to the agreement, will be expanded by
over 300 million cubic feet per day and connected to
Florida Gas' pipeline system.
Florida Gas has extended the expected in-service
date of Phase III by one month to February 1, 1995. In
September and October 1994, the Florida Department of
Environmental Protection (FDEP) halted construction of
the Phase III expansion in certain wetland areas as a
result of alleged violations of wetlands permits and
environmental regulations. These problems have been
aggravated by the large amount of rain that has fallen
along parts of the construction route. The FDEP has now
allowed Florida Gas to resume construction in all areas
except one area where it is still too wet to resume
construction without adverse environmental effects. The
FDEP has also fined Florida Gas $591,000. The expected
completion date for the Phase III expansion is therefore
dependent upon weather and certain other factors beyond
Florida Gas' control, and there can be no assurance that
the currently expected in-service date will occur on
February 1, 1995.
As a result of the delays and increased
construction costs associated with these weather and
environmental problems, Florida Gas currently estimates
that the Phase III expansion costs have been increased
by approximately $29 million. Florida Gas also has
added an additional $21 million to the current cost
estimate for Phase III to address certain contingencies,
including additional construction delays. While Florida
Gas believes that all of the costs of the Phase III
expansion have been prudently incurred, Florida Gas'
customers have the right under general rate making
principles to challenge any of these costs as
imprudently incurred. The Company is advancing funds to
Citrus for Phase III and expects to increase its equity
investment in Citrus by up to $175 million by the end of
the construction period.
Additionally, Florida Gas is currently reviewing
the prospects for further expansions of its pipeline
system into the Florida market that could be in service
in 1997 or 1998.
Sonat Marketing continues to expand its natural
gas marketing business. During 1993 Sonat Marketing
assumed responsibility for marketing almost all of the
natural gas and liquids production of Sonat Exploration,
including execution of Sonat Exploration's risk
management program. This has allowed Sonat Marketing to
expand its presence in Gulf Coast, Midwest, and
Northeast markets and, in turn, provide an attractive
market to unaffiliated producers. As a result of these
efforts and due to increased purchasing from third
parties over historic levels, Sonat Marketing's average
daily sales volumes are now over 1.5 billion cubic feet
per day, versus 1.0 billion cubic feet per day this time
last year, making it one of the twenty largest natural
gas marketers in the country.
See Derivatives section for a discussion of Sonat
Marketing's hedging activities.
<PAGE>
Natural Gas Transmission and Marketing Operations
<TABLE>
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Millions)
<S> <C> <C> <C> <C>
Revenues:
Gas sold by Southern $ 35 $ 59 $ 150 $341
Gas sold by Sonat Marketing 239 157 684 386
Other sales 2 3 9 10
Total Gas Sold 276 219 843 737
Market transportation and storage 56 33 212 104
Supply transportation 9 11 27 34
Other 30 18 119 56
Total Revenues 371 281 1,201 931
Costs and Expenses:
Natural gas cost 262 169 803 564
Transition cost recovery and
gas purchase contract
settlement costs 23 11 93 39
Operating and maintenance 26 26 73 80
General and administrative 23 26 70 79
Depreciation and amortization - 17 34 50
Taxes, other than income 5 5 14 14
339 254 1,087 826
Operating Income $ 32 $ 27 $ 114 $105
Equity in Earnings (Loss)
of Unconsolidated Affiliates $ 12 $ (6) $ 25 $ 1
(Billion Cubic Feet)
Southern Volumes:
Gas sold - 5 - 66
Market transportation 118 93 402 294
Total Market Throughput 118 98 402 360
Supply transportation 87 80 249 247
Total Volumes 205 178 651 607
Transition gas sales 23 - 80 -
Sonat Marketing Sales Volumes 132 74 341 187
Florida Gas Volumes (100%):
Gas sold - 3 - 14
Market transportation 81 76 224 204
Total Market Throughput 81 79 224 218
Supply transportation 6 14 15 38
Total Volumes 87 93 239 256
</TABLE>
<PAGE>
Quarter-to-Quarter Analysis
Southern's operating results for the third quarter
were up slightly primarily due to a change to a less
seasonal rate design under Order No. 636. Operating
results were also favorably affected by lower general
and administrative expenses due to a $4 million
reduction in employee related benefit expenses.
Operating results in 1993 included favorable reserve
adjustments of $4 million and a $3 million AFUDC
adjustment relating to an idle liquefied natural gas
facility.
Southern's gas sales revenues and gas costs
represent recognition of gas sales made from supply
remaining under contract after the implementation of
Order No. 636 (see Order No. 636 discussion below). The
volumes associated with these sales are included in
transportation volumes because, as required by Order
No. 636, all sales are now made at the wellhead.
The implementation of Order No. 636 resulted in
higher transportation revenues and volumes compared to
the 1993 third quarter. Southern's transportation
revenues and depreciation expense include a $16 million
decrease reflecting a retroactive reduction in certain
depreciation rates. Other revenue also increased due to
the recovery of transition costs related to the
implementation of Order No. 636.
Sonat Marketing's sales volumes increased
significantly over the third quarter of 1993 as a result
of fully integrating the marketing of Sonat
Exploration's production and acquiring additional third-
party volumes. In addition, due to greater
concentration on value added services, margins have
shown good increases over last year.
Equity in earnings of Citrus for the third quarter
of 1994 increased $18 million from 1993 due to increased
allowance for funds used during construction (AFUDC)
recognized on Phase III and higher margins as a result
of restructuring the pricing terms of a gas supply
contract with one of its major customers.
Year-to-Date Analysis
Southern's operating results for the nine-month
period were down slightly due to the rate base reduction
under Order No. 636 and the reserve and AFUDC
adjustments made in 1993. These declines were partially
offset by lower operating and maintenance expense
resulting from a $4 million reduction in fuel gas
liability and lower general and administrative expenses
due to a $9 million reduction in employee related
benefit expenses.
Southern's gas sales revenues and gas costs were
down significantly for the nine-month period as a result
of implementing Order No. 636 and primarily represent
recognition of gas sales made from supply remaining
under contract after the implementation of Order No. 636
(see Order No. 636 discussion below). The volumes
associated with these sales are included in
transportation volumes because, as required by Order
No. 636, all sales are now made at the wellhead.
Higher transportation revenues and volumes are a
result of the shift from sales to transportation due to
the implementation of Order No. 636. Southern's
transportation revenues and depreciation expense include
a $16 million decrease reflecting a retroactive
reduction in certain depreciation rates. Other revenue
also increased for the nine-month period due to the
recovery of transition costs related to the
implementation of Order No. 636.
Sonat Marketing's sales volumes increased
significantly over last year as a result of fully
integrating the marketing of Sonat Exploration's
production and acquiring additional third-party volumes.
In addition, due to greater concentration on value added
services, margins have shown good increases over last
year.
Equity in earnings of Citrus increased $24 million
from a loss of $5 million in 1993 due to the recognition
of AFUDC in 1994 and higher margins as a result of
restructuring the pricing terms of a gas supply contract
with one of its major customers. This was partially
offset by the favorable effect of the sale of gas supply
contracts at Citrus Marketing in 1993. Earnings for
Citrus in 1995 are expected to be somewhat lower
compared to 1994 due to the expected completion of the
Florida Gas Phase III expansion project in January 1995
and the resulting end of AFUDC recognition on the
project combined with the effect of instituting
levelized rates on the Phase III portion of the
pipeline.
Order No. 636
In 1992 the FERC issued its Order No. 636 (the
Order). As required by the Order, interstate natural
gas pipeline companies have made significant changes in
the way they operate. The Order required pipelines,
among other things, to: (1) separate (unbundle) their
sales, transportation, and storage services; (2) provide
a variety of transportation services, including a "no-
notice" service pursuant to which the customer is
entitled to receive gas from the pipeline to meet
fluctuating requirements without having previously
scheduled delivery of that gas; (3) adopt a straight-
fixed-variable (SFV) method for rate design (which
assigns more costs to the demand component of the rates
than do other rate design methodologies previously
utilized by pipelines); and (4) implement a pipeline
capacity release program under which firm customers have
the ability to "broker" the pipeline capacity for which
they have contracted. The Order also authorized
pipelines to offer unbundled sales services at market-
based rates and allowed for pregranted abandonment of
some services.
In requiring that Southern provide unbundled
storage service, the Order resulted in a substantial
reduction of Southern's working storage gas inventory
and consequently a reduction in its rate base. This
reduction was effective on November 1, 1993, when
Southern restructured pursuant to the Order and sold, at
its cost, $123 million of its working storage gas
inventory to its customers. The Order also resulted in
rates that are less seasonal, thereby shifting revenues
and earnings for Southern out of the winter months.
The FERC issued an order on September 3, 1993 (the
September 3 order), that generally approved a compliance
plan for Southern and directed it to implement
restructured services on November 1, 1993. In
accordance with the September 3 order, Southern
solicited service elections from its customers in order
to implement its restructured services on
November 1, 1993. Southern's largest customer, Atlanta
Gas Light Company and its subsidiary, Chattanooga Gas
Company (collectively Atlanta) signed firm
transportation service agreements with transportation
demands of 582 million cubic feet per day for a one-year
term ending October 31, 1994, and 118 million cubic feet
per day for a term extending until April 30, 2007, at
the maximum FERC-approved rates. This represented an
aggregate reduction of 100 million cubic feet per day
from Atlanta's level of service prior to
November 1, 1993. Southern's other customers elected in
aggregate to obtain an amount of firm transportation
services that represented a slight increase from their
level of firm sales and transportation services from
Southern prior to Southern's implementation of Order
No. 636, at the maximum FERC-approved tariff rates, for
terms ranging from one to ten or more years.
Atlanta has elected to renew its firm
transportation service agreements with transportation
demands of 582 million cubic feet per day, which expired
October 31, 1994, for a one-year term beginning
November 1, 1994, at the maximum FERC-approved rates, in
return for Southern's agreement that such rates will be
reduced if an overall rate settlement is achieved. In
the third quarter of 1994, Atlanta and South Carolina
Pipeline Corporation executed three-year firm service
agreements with transportation demands of an additional
100 million cubic feet per day and 28 million cubic feet
per day, respectively. With these additional
subscriptions, all of Southern's firm capacity available
without further system expansions or improvements in its
largest market area, encompassing the states of Georgia,
Tennessee, and South Carolina, is fully subscribed.
Southern's discussions are continuing with Atlanta
and its other distribution customers regarding their
elections for firm transportation service on Southern's
system. It is possible that these discussions could
result in a rate reduction by Southern as part of an
overall settlement of Southern's pending rate and GSR
recovery proceedings. Although management believes that
most of Southern's distribution customers ultimately
will commit to some type of new firm transportation
agreements with Southern under its restructuring program
beyond those described above, it is unable to predict at
what total contract level or for what duration such
commitments will be made.
Natural Gas Sales and Supply
As discussed in Note 5 of the Notes to Condensed
Consolidated Financial Statements, Southern is incurring
certain transition costs as a result of implementing
Order No. 636, and for Southern, those are primarily gas
supply realignment (GSR) costs relating to amendment or
termination of existing gas purchase contracts. In its
restructuring settlement discussions, Southern has
advised its customers that the amount of GSR costs that
it actually incurs will depend on a number of variables,
including future natural gas and fuel oil prices, future
deliverability under Southern's existing gas purchase
contracts, and Southern's ability to renegotiate certain
of these contracts. While the level of GSR costs is
impossible to predict with certainty because of these
numerous variables and the outcome of the lawsuit with
Exxon Corporation (Exxon) also discussed in Note 5,
based on current spot-market prices, a range of
estimates of future oil and gas prices, recent contract
renegotiations and "price differential" costs actually
incurred, the amount of GSR costs are estimated to be in
the range of approximately $275-$300 million on a
present value basis. This amount includes the payments
made to amend or terminate gas purchase contracts
described in Note 5, but it excludes the approximate
$78 million of GSR costs that would be expected to be
incurred if the summary judgement against Exxon
discussed in Note 5 were to be reversed and Exxon were
ultimately to prevail in its action challenging
Southern's termination of its gas purchase contract.
Sales by Southern are anticipated to continue only
until Southern's remaining supply contracts expire, are
terminated, or are assigned. Southern is attempting to
terminate its remaining gas purchase contracts through
which it had traditionally obtained its long-term gas
supply. Some of these contracts contain clauses
requiring Southern either to purchase minimum volumes of
gas under the contract or to pay for it (take-or-pay
clauses). Although Southern currently is incurring no
take-or-pay liabilities under these contracts, the
annual weighted average cost of gas under these
contracts is in excess of current spot-market prices.
Pending the termination of these remaining supply
contracts, Southern has agreed to sell a portion of its
remaining gas supply to a number of its firm
transportation customers for a one-year term that began
November 1, 1993. A portion of these sales agreements
have been extended for an additional one-year term. The
sales agreements with Atlanta were extended through
March 31, 1995. The remainder of Southern's gas supply
will be sold on a month-to-month basis. Southern will
file to recover as a GSR cost pursuant to Order No. 636
the difference between the cost associated with the gas
supply contracts and the revenue from the sales
agreements and month-to-month sales as well as any cost
previously incurred or incurred in the future as a
result of Order No. 636 to terminate or reduce the price
under Southern's remaining contracts.
Through September 30, 1994, Southern has paid
$130 million to reduce or terminate the price payable
under a number of above-market gas purchase contracts.
In addition, Southern has paid $55 million in excess of
current spot-market prices under its remaining gas
purchase contracts since implementing Order No. 636 on
November 1, 1993. Southern's rate filings to recover
these payments as GSR costs are described in Note 5.
Southern's purchase commitments under its
remaining gas supply contracts for the years 1994
through 1998 (which exclude those under the Exxon
contract related to the Mississippi Canyon Facilities
discussed in Note 5) are estimated as follows:
Estimated
Purchase
Commitments
(In Millions)
1994 $200
1995 150
1996 85
1997 70
1998 65
Total $570
These estimates are subject to significant
uncertainty due both to the number of assumptions
inherent in these estimates and to the wide range of
possible outcomes for each assumption. None of the
three major factors that determine purchase commitments
(underlying reserves, future deliverability, and future
price) is known today with certainty.
Rate Matters
Several general rate changes have been implemented
by Southern and remain subject to refund. See Note 5 of
the Notes to Condensed Consolidated Financial Statements
for a discussion of rate matters.
Settlement Discussions
As discussed in Note 5, Southern's customers are
challenging its recovery of GSR costs and Southern is
subject to other litigation. Southern has continued to
have settlement discussions with its major customers in
an effort to resolve all of Southern's outstanding rate
and service agreement issues and its Order No. 636
transition cost recovery. Southern cannot predict the
outcome of those discussions or whether any settlement
will be reached with its customers. Southern is also
unable to predict all of the elements of the outcome of
its Order No. 636 restructuring proceeding or its rate
filings to recover its transition costs.
Citrus Corp.
Prior to 1994, Citrus had a history of losses
mainly due to a high level of depreciation and interest
expense. Since Citrus was acquired in mid-1986,
however, cash generated by operations has been
sufficient to fund normal capital expenditures and a
portion of major expansion projects. Citrus'
restructuring of its services in 1990 helped to mitigate
the effect of declines in the price of No. 6 fuel oil on
its revenue and margins. As a result of Florida Gas'
Order No. 636 restructuring and its resultant conversion
to straight-fixed-variable rate methodology, Florida Gas
now enjoys greater stability in revenues and cash flow
regardless of the throughput volumes on its pipeline
system and is less affected by the relationship of
natural gas prices to fuel oil prices. In May 1994
Citrus entered into an agreement that restructured the
pricing provisions and extended the term of two gas
supply contracts with its major customer on a basis that
eliminated the price volatility that has historically
been experienced under these contracts.
Florida Gas has terminated its gas purchase
contracts with a weighted average cost in excess of
current spot-market prices and has been negotiating with
its customers and the FERC to recover settlement
payments made to terminate such contracts as a part of
its Order No. 636 proceeding. On September 17, 1993,
Florida Gas received approval of its restructuring
settlement proposal (the Restructuring Settlement) with
regard to the Order. The Restructuring Settlement
includes a Transition Cost Recovery (TCR) mechanism that
allows Florida Gas, effective November 1, 1993, to
recover from its customers 100 percent of payments above
the $106 million level approved in a previous
settlement, up to $160 million. Florida Gas will be
allowed to recover 75 percent of any amounts greater
than $160 million. Florida Gas has substantially
completed the renegotiation and termination of these
contracts for less than $160 million, however, and
therefore expects to recover all of the amounts spent
and not already expensed through its approved TCR
mechanism.
Citrus has historically obtained its own financing
independent of its parent companies. Debt financing by
Citrus with outside parties is nonrecourse to its parent
companies and the Company has no contractual or legal
requirement to maintain Citrus' liquidity. In late
1993, Florida Gas obtained a $300 million one-year
financing that has indirect credit support provisions
from its parent companies. See Note 3 of the Notes to
Condensed Consolidated Financial Statements for a
discussion of a recent Florida Gas financing. In
connection with the construction of the Phase III
expansion, the Company is advancing funds to Citrus and
expects to have made an additional net equity investment
of up to approximately $175 million by the end of the
construction period. See Capital Expenditures below.
<TABLE>
Other Income - Equity in
Earnings (Loss) of
Unconsolidated Affiliates
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Millions)
<S> <C> <C> <C> <C>
Exploration and production$ - $ 2 $ - $ 5
Natural gas transmission
and marketing 12 (6) 25 1
Sonat Offshore Drilling 1 - 4 1
Other - 1 1 1
$ 13 $ (3) $ 30 $ 8
</TABLE>
Equity in earnings of unconsolidated affiliates in
the Exploration and Production and Natural Gas
Transmission and Marketing segments was discussed
earlier. Sonat Offshore's results for the three-month
period were level with that of last year. For the nine-
month period of 1994, Sonat Offshore's results were
lower primarily due to the inclusion of $24 million
($16 million after-tax) of interest relating to an IRS
tax settlement covering the years 1983-1985 and lower
operating income in Brazil and the North Sea, partially
offset by improved operating results in the U.S. Gulf of
Mexico and Egypt and the inclusion of 100 percent of the
Polar Pioneer in 1994.
<TABLE>
<S> <C> <C> <C> <C> <C>
Other Income - Other $ 5 $ 2 $ 12 $ 8
</TABLE>
The increase in other income for the three-month
period is due primarily to the recognition of $2 million
on gains from the sale of oil and gas properties in
1994.
The increase for the nine-month period is due
primarily to the recognition in 1994 of $4 million on
the sale of oil and gas properties and other assets.
<TABLE>
<S> <C> <C> <C> <C>
Interest Expense, Net $(22) $(16) $(61) $(35)
</TABLE>
Net interest expense increased for the three-month
period due primarily to higher debt levels.
The increase in net interest expense for the nine-
month period is due to the recognition of $27 million in
net interest income in 1993 related to an IRS tax
settlement covering the years 1983-1985. Otherwise, net
interest expense is slightly down from 1993 due to lower
interest rates, offset by higher debt levels.
<TABLE>
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Millions)
<S> <C> <C> <C> <C>
Income Taxes $10 $7 $40 $93
</TABLE>
Income taxes for the three-month period of 1994
increased due to higher pretax income and lower
Section 29 tax credits. Income taxes for the 1993 nine-
month period includes taxes of $56 million on the gain
recognized on the sale of Sonat Offshore common stock.
Otherwise, income taxes were higher than the prior year
due to the reasons mentioned above.
LIQUIDITY AND CAPITAL RESOURCES
CASH FLOWS
<TABLE>
<CAPTION>
Nine Months
Ended September 30,
1994 1993
(In Millions)
<S> <C> <C>
Operating Activities $ 373 $233
</TABLE>
Net cash provided by operating activities
increased primarily due to higher cash flow from Sonat
Exploration's operations. Southern's cash flow
increased when compared to the 1993 period due to GSR
payments of approximately $81 million made in 1993 and
net GSR recoveries received of approximately $22 million
in 1994.
The significant change in inventory includes
$63 million relating to the change in Southern's
business under Order No. 636. Southern no longer has a
merchant function and accordingly does not purchase
storage gas in preparation for resale in the winter
months. The primary reason for the change in accrued
interest and income taxes was the receipt in 1993 of the
$60 million IRS tax settlement covering the
years 1983-1985.
<TABLE>
<S> <C> <C>
Investing Activities $(576) $(51)
</TABLE>
Net cash used in investing activities was higher
due to net advances of $255 million to Citrus for the
Phase III expansion in 1994 and the receipt of net cash
proceeds of approximately $340 million from the sale of
Sonat Offshore common stock in 1993. Also, cash used
for capital expenditures in 1994 was $25 million lower
than in 1993.
<TABLE>
<CAPTION>
Nine Months
Ended September 30,
1994 1993
(In Millions)
<S> <C> <C>
Financing Activities $204 $(230)
</TABLE>
Net cash provided by financing activities
primarily reflects increased net borrowings under the
Company's revolving credit agreement in 1994. In
June 1994 Southern's $100 million 9 5/8 Percent Notes
matured and were redeemed. Funds were obtained by
increased borrowings under Sonat's floating rate
facilities.
Net cash used in 1993 reflects the redemption of
Sonat's $272 million 7 1/4 Percent Zero Coupon,
Subordinated Convertible Notes and $200 million
9 7/8 Percent Notes.
Capital Expenditures
Capital expenditures for the Company's business
segments (excluding unconsolidated affiliates) were as
follows:
<TABLE>
<S> <C> <C>
Exploration and Production $289 $296
Natural Gas Transmission and Marketing 37 34
Other 3 24
Total $329 $354
</TABLE>
The Company's share of capital expenditures by its
unconsolidated affiliates was $342 million and
$40 million in the first nine months of 1994 and 1993,
respectively. A majority of the $1 billion capital
requirements for Citrus' Phase III expansion has been
independently financed by Florida Gas (See Note 3 of the
Notes to Condensed Consolidated Financial Statements).
The Company expects that its total equity contribution
to Citrus will be increased by up to approximately
$175 million by the end of the construction period.
During the first nine months of 1994 the Company made
net non-interest-bearing advances to Citrus of
$255 million.
Capital Resources
At September 30, 1994, the Company had lines of
credit and revolving credit agreements with a total
capacity of $1.05 billion. Of this, $409.2 million was
unborrowed and available. The amount available has been
reduced by the $200.0 million of commercial paper
outstanding to reflect the Company's policy that credit
line and commercial paper borrowings in the aggregate
will not exceed the maximum amount available under its
lines of credit and revolving credit agreements.
In 1993 Sonat filed a shelf registration with the
Securities and Exchange Commission (SEC) for up to
$500 million in debt securities. The net proceeds from
the sale of these debt securities are expected to be
used for general corporate purposes, which may include
refinancing of indebtedness, working capital increases,
capital expenditures, possible future acquisitions, and
redemption of securities. Southern also has a shelf
registration with the SEC for up to $200 million in debt
securities of which $100 million has been issued. On
August 1, 1994, Sonat entered into a new 364-day
revolving credit agreement with a group of banks. The
revolving credit agreement provides for borrowings of up
to $300 million through July 31, 1995. The Company
expects to continue to use cash from operations and
borrowings on the public or private markets or loans
from affiliates to finance its capital and other
corporate expenditures.
In April 1994 the Board of Directors of the
Company authorized the repurchase of up to two million
shares of the Company's common stock. Purchases are
being made from time-to-time in the open market or in
privately negotiated transactions. Shares purchased
under the authorization are expected to be reissued in
connection with employee stock option and restricted
stock programs.
The Company holds four million shares of Baker
Hughes Incorporated convertible preferred stock as well
as 11.3 million shares of Sonat Offshore common stock.
These resources, when combined with a strong cash flow
and borrowings in the public or private markets, provide
the Company with the means to fund operations and
currently planned investment and capital expenditures.
Capitalization Information
<TABLE>
<CAPTION>
September 30, December 31,
1994 1993
<S> <C> <C>
Debt to Capitalization 47% 42%
Book Value Per Share $16.23 $15.64
</TABLE>
The increase in the debt to capitalization ratio
is due to additional borrowings.
DERIVATIVES
Futures contracts are used as hedges by Sonat
Exploration and Sonat Marketing to reduce the effects of
spot-market prices on operating results. Natural gas
futures contracts are traded on the New York Merchantile
Exchange (NYMEX). Contracts are for fixed units of
10,000 MMBtu and are available for up to 18 months in
the future.
Sonat Exploration uses futures contracts to lock
in the price of a portion of its expected future natural
gas production when it believes that prices are
comparatively high. Generally, contracts have been sold
no more than six months into the future and represent
less than 50 percent of budgeted monthly gas production.
At September 30, 1994, Sonat Exploration had no
contracts open.
Sonat Marketing buys and resells natural gas as
part of its normal business operations. In situations
where natural gas is not bought and sold simultaneously,
Sonat Marketing will use futures contracts to reduce the
risk of price volatility. For example, Sonat Marketing
may purchase certain natural gas volumes before a
customer has been identified. In order to reduce the
risk of price fluctuation, Sonat Marketing may sell an
equivalent volume in natural gas futures contracts or
options on futures contracts. All futures transactions
or options are identified with a specific gas purchase
or sale transaction and are generally one year or less
in duration; however, two option agreements extend four
to five years. At September 30, 1994, Sonat Marketing
had 1,417 long and 484 short futures contracts open.
Sonat Exploration and Sonat Marketing engage in
oil and gas price swap agreements with certain
counterparties to hedge cash transactions. Price swap
agreements call for one party to make payments to (or
receive payments from) other parties based upon the
differential between a fixed and a variable price for a
notional volume specified by the contract. Gains or
losses equal to the cash payment on price swap
agreements are recognized in revenue monthly.
Sonat Exploration had four natural gas price swap
agreements at September 30, 1994, which expire
January 1995. Under the terms of these price swap
agreements, Sonat Exploration will receive a fixed price
and pay a spot price determined monthly based on a
combined notional volume of 50,000 MMBtu per day. If
the spot price exceeds a specified level the notional
volume will double.
Sonat Marketing has one price swap agreement for
a term of four years to March 1996, which matches a
fixed price cash transaction with a customer. The swap
agreement is intended to hedge the natural gas cost
component of the Company's firm commitment to deliver
natural gas. Under the terms of this swap agreement,
Sonat Marketing will pay an escalating fixed price and
receive a spot price determined monthly based on a
notional volume of 5,000 MMBtu per day.
The Company is exposed to credit loss in the event
of nonperformance by counterparties on swap contracts,
but the Company does not anticipate nonperformance by
any of these counterparties.
ENVIRONMENTAL MATTERS
The Environmental Protection Agency (EPA) notified
Southern by letter dated October 21, 1994, that Southern
is a potentially responsible party (PRP) at a Superfund
site in Mississippi known as the Pike County Drum Site.
Southern allegedly arranged for disposal of hazardous
substances, pollutants, or contaminants at the site.
Since Southern has not yet had sufficient time even to
conduct a preliminary investigation into the factual
basis of the EPA's allegations or the potential legal
liability the Company may have, if any, relating to the
site, Southern cannot at this time make a reasonable
estimate of whether it will incur costs and expenses
related to this site that will be material.
In connection with the Superfund Site in Alabama
known as the Fuels and Chemicals Site, both Southern and
the company in which a subsidiary of Sonat Exploration
is a 50-percent shareholder have signed an
Administrative Order on Consent for Removal Action (AOC)
with the EPA for removal actions at the site. To
satisfy their obligations under the AOC, all of the
signatory PRP's to the AOC have entered into an
Indemnification, Reopener and Settlement Bank Fund
Agreement (the Indemnification Agreement) with one of
the largest PRP's who has agreed to undertake to perform
all remedial actions required by the AOC and any
additional response obligations required by EPA or the
Alabama Department of Environmental Management. In
return for payments not material to Sonat, this PRP has
agreed to indemnify the two Sonat entities against any
further liability related to the AOC and a prior AOC
dated July 20, 1993, (the Phase I AOC) unless costs of
complying with the AOC and the Phase I AOC exceed a
specified amount. Based on the information that it
currently possesses, the Company does not expect the
specified amount to be exceeded.
During the course of retirement and removal of
certain field compressors, Southern discovered soil and
groundwater contamination in the Logansport and Joaquin
Fields, respectively, in the states of Louisiana and
Texas. Although no link between Southern's operations
and the groundwater contamination has been established,
Southern notified the Louisiana Department of
Environmental Quality (LADEQ) of this discovery because
of a possibility that the groundwater contamination may
be associated to some extent with Southern's past
operations in the area. On November 8, 1994, Southern
received a request from the LADEQ for an Assessment Work
Plan (the Plan) designed to determine the extent,
source, and magnitude of soil and groundwater
contamination discovered near one of the field
compressors, including evaluation procedures used to
determine recommendations for remediation of soil and
groundwater. While Southern has not yet prepared the
Plan, it has characterized the soil contamination at all
of the field compressors and, based on the information
currently in its possession, Southern believes that the
cost to clean up such soil contamination will not be
material. To date, Southern does not have in its
possession sufficient information to reasonably estimate
the cost, if any, that it may be required to bear for
any cleanup of groundwater contamination. No reporting
was required in Texas.
Sonat generally considers environmental assessment
and remediation costs and costs associated with
compliance with environmental standards incurred by
Southern to be recoverable through rates since they are
prudent costs incurred in the ordinary course of
business and, accordingly, Southern would expect to seek
recovery of such costs through rate filings, although no
assurance can be given with regard to their ultimate
recovery.<PAGE>
PART II. OTHER INFORMATION
Item 1. Legal Proceedings
In Exxon Corporation v. Southern Natural Gas
Company, which is described in Item 3. Legal Proceedings
of the Company's Annual Report on Form 10-K for the year
ended December 31, 1993, the U.S. District Court for the
Southern District of Texas entered a summary judgment
order on August 29, 1994, upholding Southern's
termination of its gas purchase contract with Exxon
Corporation ("Exxon") providing for the sale and
purchase of gas produced from the Mississippi Canyon and
Ewing Bank Area Blocks, offshore Louisiana (the
"Contract"), which Southern gave notice of termination
effective March 1, 1994. On September 6, 1994, Exxon
filed an appeal of the summary judgment order with the
U.S. Court of Appeals for the Fifth Circuit. Management
remains unable to predict the outcome of this litigation
or whether its position that it has the right to
terminate the Contract will be sustained.
Item 6.Exhibits and Reports on Form 8-K
(a) Exhibits
Exhibit
Number Exhibits
10.1* Amendment dated April 28, 1994
to the Sonat Inc. Retirement
Plan for Directors (as amended
and restated as of February 25,
1993)
10.2* Amendment dated April 28, 1994,
to the Amended and Restated
Supplemental Benefit Plan of
Sonat Inc. dated February 25,
1993
10.3* Indemnity Agreement dated
September 1, 1994, between
Sonat Inc. and Adrian M.
Tocklin
10.4* Indemnity Agreement dated
September 22, 1994, between
Sonat Inc. and Donald G.
Russell
10.5* Service Agreements Nos. 901710
and 901711, effective June 1,
1994, and No. 902516, effective
October 1, 1994, between
Southern Natural Gas Company
and South Carolina Corporation
10.6* Service Agreement No. 902470,
effective September 1, 1994,
between Southern Natural Gas
Company and Atlanta Gas Light
Company
10.7* Service Agreement No. 904460,
effective November 1, 1994,
between Southern Natural Gas
Company and Atlanta Gas Light
Company
10.8* Service Agreement No. 904461,
effective November 1, 1994,
between Southern Natural Gas
Company and Atlanta Gas Light
Company
10.9* Service Agreement No. 904480,
effective November 1, 1994,
between Southern Natural Gas
Company and Atlanta Gas Light
Company
10.10* Service Agreement No. 904481,
effective November 1, 1994,
between Southern Natural Gas
Company and Atlanta Gas Light
Company
10.11* Service Agreement No. S20150,
effective November 1, 1994,
between Southern Natural Gas
Company and Atlanta Gas Light
Company
10.12* Service Agreement No. S20140,
effective November 1, 1994,
between Southern Natural Gas
Company and Atlanta Gas Light
Company
11* Computation of Earnings per
Share
12* Computation of Ratio of
Earnings to Fixed Charges
27* Financial Data Schedule for the period
September 30, 1994, filed electronically
with the Securities and Exchange Commission
(1) The Company will furnish to requesting security
holders the exhibits on this list upon the payment of a
fee of 10 cents per page up to a maximum of $5.00 per
exhibit. Requests must be in writing and should be
addressed to Beverley T. Krannich, Secretary, Sonat
Inc., P. O. Box 2563, Birmingham, Alabama 35202-2563.
* Filed with this Report
(b) Reports on Form 8-K
The Company did not file any report on Form 8-K
during the quarter ended September 30, 1994.<PAGE>
SONAT INC. AND SUBSIDIARIES
SIGNATURES
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused
this report to be signed on its behalf by the
undersigned thereunto duly authorized.
SONAT INC.
Date: November 9, 1994 By: /s/ Thomas W. Barker, Jr.
Thomas W. Barker, Jr.
Vice President-Finance and
Treasurer
Date: November 9, 1994 By: /s/ Ronald B. Pruet, Jr.
Ronald B. Pruet, Jr.
Vice President & Controller
AMENDMENT TO THE
SONAT INC.
RETIREMENT PLAN FOR DIRECTORS
Sonat Inc. hereby amends the Sonat Inc. Retirement Plan for Directors (the
"Plan") as follows:
1. The phrase "a discount rate equal to the yield on new
10 year AA rated general obligation tax-exempt bonds as determined by
Merrill Lynch & Co. (or its affiliates)" in Paragraph 4(a) of the Plan is
amended to read "a discount rate equal to the yield on new 7-12 year
AA-rated general obligation tax-exempt bonds as determined by Merrill
Lynch & Co. (or its affiliates)".
2. This amendment shall be effective for all distributions from
the Plan occurring on or after April 28, 1994.
IN WITNESS WHEREOF, Sonat Inc. has caused this document to be executed
as of April 28, 1994.
SONAT INC.
by: /s/ Beverley T. Krannich
Beverley T. Krannich
Vice President - Human Resources
and Secretary
AMENDMENT TO THE
SONAT INC.
SUPPLEMENTAL BENEFIT PLAN
Sonat Inc. hereby amends the Sonat Inc. Supplemental Benefit Plan (the
"Plan") as follows:
1. The phrase "an interest rate equal to the yield on new
10-year AA-rated general obligation tax-exempt bonds as determined by
Merrill Lynch & Co. (or its affiliates)" in Section 2.3(d) of the Plan is
amended to read "an interest rate equal to the yield on new 7-12 year
AA-rated general obligation tax-exempt bonds as determined by Merrill
Lynch & Co. (or its affiliates)".
2. This amendment shall be effective for all distributions from
the Plan occurring on or after April 28, 1994.
IN WITNESS WHEREOF, Sonat Inc. has caused this document to be executed
as of April 28, 1994.
SONAT INC.
by: /s/ Beverley T. Krannich
Beverley T. Krannich
Vice President - Human Resources
and Secretary
INDEMNITY AGREEMENT
AGREEMENT, dated as of September 1, 1994, by and
between Sonat Inc. (the
"Company") and the undersigned director of the Company
(the "Director").
The Company's Certificate of Incorporation
provides that the Company shall
indemnify the Directors to the full extent permitted by
the laws of the State of Delaware
as from time to time in effect. Section 145 of the
General Corporation Law of Delaware
(relating to the indemnification of officers, directors,
employees and agents) provides that
the indemnification afforded by that section shall not
be deemed exclusive of any other
rights to which those seeking indemnification may be
entitled under any by-law,
agreement, vote of stockholders or disinterested
directors or otherwise. Section 145 also
expressly empowers the Company to purchase and maintain
insurance on behalf of the
Director.
In exercising the discretion with respect to
indemnification given it by the
Company's Certificate of Incorporation, the Board of
Directors of the Company has
considered the following, among other factors:
(a) It is essential to the Company to
attract and retain as directors the
most capable persons available.
(b) The substantial increase in corporate
litigation that may subject
directors to litigation costs and risks and the
recent limitations on the availability
of director's liability insurance have made and
will make it increasingly difficult
for the Company to attract and retain such
persons.
(c) When obtainable, insurance policies
relating to indemnification are
often subject to retentions by the insured,
co-insurance requirements, exclusions and
other limitations on coverage.
In view of the foregoing and the fact that the
Director is rendering valuable
services to the Company and desires to continue to
provide such services provided he
receives assurance that the Company will indemnify him
to the full extent permitted by
its Certificate of Incorporation, the Board of Directors
has determined to provide such
assurance.
In consideration of the Director's continued
service to the Company, the Company
hereby agrees with the Director as follows:
Section 1. General Right to Indemnification.
Notwithstanding any other provision
of this Agreement except for Section 8, the Company
shall indemnify the Director to the
full extent permitted by the laws of the State of
Delaware as from time to time in effect.
Without limiting the generality of the foregoing, the
Company shall indemnify the Director
in accordance with the provisions set forth below.
Section 2. Actions, Suits or Proceedings Other
Than by or in the Right of the
Company. The Company shall indemnify the Director in
the event that he was or is a
party or is threatened to be made a party to, or
otherwise requires representation by
counsel in connection with, any threatened, pending or
completed action, suit or
proceeding, whether civil, criminal, administrative or
investigative (other than an action
by or in the right of the Company) by reason of the fact
that he is or was or has agreed
to become a director, officer, employee or agent of the
Company, or is or was serving or
has agreed to serve as a director, officer, employee or
agent of any corporation,
partnership, joint venture or other entity of which the
Company owns 50% or more of the
voting or equity interest (an "Affiliate") or any
employee benefit plan of the Company or
an Affiliate, or by reason of any action alleged to have
been taken or omitted in such
capacity, against costs, charges, expenses (including
attorneys' fees), judgments, fines and
amounts paid in settlement actually and reasonably
incurred by him or on his behalf in
connection with such action, suit or proceeding and any
appeal therefrom, if he acted in
good faith and in a manner he reasonably believed to be
in or not opposed to the best
interests of the Company, and, with respect to any
criminal action or proceeding, had no
reasonable cause to believe his conduct was unlawful.
The termination of any action, suit
or proceeding by judgment, order, settlement,
conviction, or upon a plea of nolo
contendere or its equivalent, shall not, of itself,
create a presumption that the Director did
not act in good faith and in a manner which he
reasonably believed to be in or not
opposed to the best interests of the Company, and, with
respect to any criminal action or
proceeding, had reasonable cause to believe that his
conduct was unlawful.
Section 3. Actions or Suits by or in the Right of
the Company. The Company
shall indemnify the Director in the event that he was or
is a party or is threatened to be
made a party to, or otherwise requires representation by
counsel in connection with, any
threatened, pending or completed action or suit by or in
the right of the Company to
procure a judgment in its favor by reason of the fact
that he is or was or has agreed to
become a director, officer, employee or agent of the
Company, or is or was serving or has
agreed to serve as a director, officer, employee or
agent of any Affiliate or any employee
benefit plan of the Company or an Affiliate, or by
reason of any action alleged to have
been taken or omitted in such capacity, against costs,
charges and expenses (including
attorneys' fees) actually and reasonably incurred by him
or on his behalf in connection
with the defense or settlement of such action or suit
and any appeal therefrom, if he acted
in good faith and in a manner he reasonably believed to
be in or not opposed to the best
interests of the Company except that no indemnification
shall be made in respect of any
claim, issue or matter as to which such Director shall
have been adjudged to be liable to
the Company unless and only to the extent that the Court
of Chancery of Delaware or the
court in which such action or suit was brought shall
determine upon application that,
despite the adjudication of such liability but in view
of all the circumstances of the case,
such Director is fairly and reasonably entitled to
indemnity for such costs, charges and
expenses which the Court of Chancery or such other court
shall deem proper.
Section 4. Indemnification for Costs, Charges and
Expenses of Successful Party.
Notwithstanding the other provisions of this Agreement,
to the extent that the Director has
been successful on the merits or otherwise, including,
without limitation, the dismissal of
an action without prejudice, in defense of any action,
suit or proceeding covered by this
Agreement, or in defense of any claim, issue or matter
therein, he shall be indemnified
against all costs, charges and expenses (including
attorneys' fees) actually and reasonably
incurred by him or on his behalf in connection
therewith.
Section 5. Adverse Finding. Any indemnification
under Sections 2 and 3 of this
Agreement (unless ordered by a court) shall be paid by
the Company, in accord-ance with
the procedures set forth in Section 7 of this Agreement,
unless a determination is made
within the 90-day period set forth in Section 7 (A) by
the Board of Directors by a majority
vote of a quorum consisting of directors who were not
parties to such action, suit or
proceeding, or (B) if such a quorum is not obtainable,
or, even if obtainable a quorum of
disinterested directors so directs, by independent legal
counsel in a written opinion, or (C)
by the stockholders, that indemnification of the
Director is not proper in the circumstances
because he has not met the applicable standard of
conduct set forth in Sections 2 and 3 of
this Agreement.
Section 6. Advances. Costs, charges, expenses
(including attorneys' fees),
judgments, fines and amounts paid in settlement incurred
by the Director covered by
Sections 1 and 2 of this Agreement in defending any
pending, threatened or completed
action, suit or proceeding, whether civil, criminal,
administrative or investigative, and
costs, charges and expenses (including attorneys' fees)
incurred by the Director covered
by Section 3 of this Agreement in defending an action by
or in the right of the Company
shall be paid by the Company in advance of the
determina-tion of the Director's
entitlement to indemnification promptly upon receipt by
the Company of evidence of the
Director's obligation to pay such costs, charges,
expenses, judgments, fines or amounts
paid in settlement (as the case may be); provided,
however, that such payment shall be
made in advance of the determination of the Director's
entitlement to indemnification only
with the undertaking of the Director (which the Director
hereby gives) that the Director
shall repay all amounts so advanced in the event that it
shall ultimately be determined that
the Director is not entitled to be indemnified by the
Company as authorized in this
Agreement. The Board of Directors may, upon approval of
the Director, authorize the
Company's counsel to represent the Director, in any
action, suit or proceeding, whether
or not the Company is a party to such action, suit or
proceeding.
Section 7. Procedure for Indemnification. After
the final disposition of any action,
suit or proceeding covered by this Agreement, the
Director shall send to the Company a
written request for any indemnification sought under
this Agreement. No later than 90
days following receipt by the Company of such request,
the Company shall cause the
indemnification provided hereunder to be authorized and
paid, unless during such 90-day
period, with respect to indemnification under Section 1
of this Agreement, a finding by
the Company that the indemnification requested is not
permitted by the laws of the State
of Delaware then in effect is made and with respect to
indemnification under Section 2 or
3 of this Agreement, the adverse finding described in
Section 5 of this Agreement is made
pursuant to such Section. The burden of proving that
such standard has not been met shall
be on the Company. The Director shall be given an
opportunity to be heard and to present
evidence on his behalf in connection with consideration
by the Board of Directors,
independent legal counsel, or the stockholders, as the
case may be, of any findings
required by applicable law. If the Company (A) does not
pay the indemnification
requested by the Director within 90 days after the
receipt of such request, or (B) does not
pay promptly an advance in accordance with Section 6,
the Director's right to indemnifica-
tion or to any advance and the Company's right to the
repayment of any advance shall be
enforceable in any court of competent jurisdiction. In
any such action, neither the failure
of the Company (including its Board of Directors, its
independent legal counsel, and its
stockholders) to have made a determination prior to the
commencement of such action that
indemnification of the Director is proper in the
circumstances because he has met the
applicable standard of conduct set forth in Section 2 or
3 of this Agreement, nor the fact
that the Company has made an adverse finding pursuant to
Section 5 of this Agreement,
shall be a defense to the action or create a presumption
that the Director has not met the
applicable standard of conduct. However, it shall be a
defense to the action (other than
an action brought to enforce a claim for an advance) if
it is established that the Director
has not met the applicable standard of conduct set forth
in Section 2 or 3 of this
Agreement. The Director's costs and expenses (including
attorneys' fees) incurred in
connection with successfully establishing his right to
indemnification (including his right
to indemnification in the event he shall have been
adjudged to be liable to the Company
under Section 3 of this Agreement) or any advance, in
whole or in part, in any such action
shall also be indemnified by the Company. Any action
instituted by the Company or by
the Director under this Agreement may be maintained as
to the Company and the Director
in any court of competent jurisdiction, including but
not limited to the courts of the State
of Delaware. The Company and the Director each consents
to the exercise of jurisdiction
over it or him, as the case may be, by the Court of
Chancery of Delaware.
Section 8. Voluntary Proceedings. The Company
shall not indemnify the Director
or pay any advance to the Director in connection with
any threatened, pending or
completed action, suit or proceeding, whether civil,
criminal, administrative or
investigative, voluntarily commenced by such Director
against the Company, any affiliate
or any other director, officer, employee or agent of the
Company or any Affiliate or any
employee benefit plan of the Company or an Affiliate
unless the institution of such action,
suit or proceeding was authorized prior to its
commencement by a majority vote of the
Board of Directors or the Director is successful on the
merits in such action, suit or
proceeding.
Section 9. Notice to Company. The Director must
provide prompt written notice
to the Company of any pending or threatened action, suit
or proceeding in connection with
which the Director may assert a right to be indemnified
hereunder; however, failure to
provide such notice shall not be construed as a waiver
of any right to an advance or
indemnification hereunder.
Section 10. Other Rights; Continuation of Right
to Indemnification. The
indemnification and advances provided by this Agreement
shall not be deemed exclusive
of any other rights to which a Director seeking
indemnification may be entitled under any
law (common or statutory), provision of the Company's
Certificate of Incorporation or By-
Laws, vote of stockholders or disinterested directors or
otherwise, both as to action in his
official capacity and as to action in another capacity
while holding office or while
employed by or acting as agent for the Company, and
shall continue as to a person who
has ceased to be a Director, and shall inure to the
benefit of the estate, heirs, executors and
administrators of the Director.
Section 11. Amendments. This Agreement may not
be amended without the
agreement in writing of the Company and the Director.
Section 12. Savings Clause. If this Agreement or
any portion hereof shall be
deemed invalid, illegal or unenforceable in any respect,
the validity, legality and
enforceability of the remaining provisions contained
herein shall not in any way be
affected or impaired thereby, and the Company shall
nevertheless indemnify the Director
as to costs, charges and expenses (including attorneys'
fees), judgments, fines and amounts
paid in settlement with respect to any action, suit or
proceeding, whether civil, criminal,
administrative or investigative, including an action by
or in the right of the Company, to
the full extent permitted by any applicable portion of
this Agreement that shall not have
been invalidated and to the full extent permitted by
applicable law.
Section 13. Survival Clause. The Company
acknowledges that in continuing to
provide services to the Company, the Director is relying
on this Agreement. Accordingly,
the Company agrees that its obligations hereunder will
survive (a) any actual or purported
termination of this Agreement by the Company or its
successors or assigns whether by
operation of law or otherwise, and (b) termination of
the Director's services to the
Company, whether such services were terminated by the
Company or the Director, with
respect to any claim, action, suit or proceeding covered
by Section 1, 2 or 3 hereof,
whether or not such claim is made or action, suit or
proceeding is threatened or
commenced before or after the actual or purported
termination of this Agreement or the
termination of the Director's services to the Company.
Section 14. Successors and Assigns. This
Agreement shall be binding on the
successors and assigns of the Company whether by
operation of law or otherwise and shall
inure to the benefit of the estate, heirs and personal
representatives of the Director.
Section 15. Governing Law. This Agreement shall
be governed in all respects,
including validity, interpretation and effect, by the
laws of the State of Delaware (without
giving effect to the provisions thereof relating to
conflicts of law).
IN WITNESS WHEREOF, this Agreement has been
executed by the parties
thereto, in the case of the Company, by a duly
authorized officer thereof on its behalf.
SONAT INC.
By /s/ Ronald L. Kuehn, Jr.
Ronald L. Kuehn, Jr.
Chairman of the Board,
President and
Chief Executive Officer
/s/ Adrian M. Tocklin
Adrian M. Tocklin
Signature page of Indemnity Agreement dated as of
September 1, 1994, between
Sonat Inc. and above named Director.
INDEMNITY AGREEMENT
AGREEMENT, dated as of September 22, 1994, by and
between Sonat Inc. (the
"Company") and the undersigned director of the Company
(the "Director").
The Company's Certificate of Incorporation
provides that the Company shall
indemnify the Directors to the full extent permitted by
the laws of the State of Delaware
as from time to time in effect. Section 145 of the
General Corporation Law of Delaware
(relating to the indemnification of officers, directors,
employees and agents) provides that
the indemnification afforded by that section shall not
be deemed exclusive of any other
rights to which those seeking indemnification may be
entitled under any by-law,
agreement, vote of stockholders or disinterested
directors or otherwise. Section 145 also
expressly empowers the Company to purchase and maintain
insurance on behalf of the
Director.
In exercising the discretion with respect to
indemnification given it by the
Company's Certificate of Incorporation, the Board of
Directors of the Company has
considered the following, among other factors:
(a) It is essential to the Company to
attract and retain as directors the
most capable persons available.
(b) The substantial increase in corporate
litigation that may subject
directors to litigation costs and risks and the
recent limitations on the availability
of director's liability insurance have made and
will make it increasingly difficult
for the Company to attract and retain such
persons.
(c) When obtainable, insurance policies
relating to indemnification are
often subject to retentions by the insured,
co-insurance requirements, exclusions and
other limitations on coverage.
In view of the foregoing and the fact that the
Director is rendering valuable
services to the Company and desires to continue to
provide such services provided he
receives assurance that the Company will indemnify him
to the full extent permitted by
its Certificate of Incorporation, the Board of Directors
has determined to provide such
assurance.
In consideration of the Director's continued
service to the Company, the Company
hereby agrees with the Director as follows:
Section 1. General Right to Indemnification.
Notwithstanding any other provision
of this Agreement except for Section 8, the Company
shall indemnify the Director to the
full extent permitted by the laws of the State of
Delaware as from time to time in effect.
Without limiting the generality of the foregoing, the
Company shall indemnify the Director
in accordance with the provisions set forth below.
Section 2. Actions, Suits or Proceedings Other
Than by or in the Right of the
Company. The Company shall indemnify the Director in
the event that he was or is a
party or is threatened to be made a party to, or
otherwise requires representation by
counsel in connection with, any threatened, pending or
completed action, suit or
proceeding, whether civil, criminal, administrative or
investigative (other than an action
by or in the right of the Company) by reason of the fact
that he is or was or has agreed
to become a director, officer, employee or agent of the
Company, or is or was serving or
has agreed to serve as a director, officer, employee or
agent of any corporation,
partnership, joint venture or other entity of which the
Company owns 50% or more of the
voting or equity interest (an "Affiliate") or any
employee benefit plan of the Company or
an Affiliate, or by reason of any action alleged to have
been taken or omitted in such
capacity, against costs, charges, expenses (including
attorneys' fees), judgments, fines and
amounts paid in settlement actually and reasonably
incurred by him or on his behalf in
connection with such action, suit or proceeding and any
appeal therefrom, if he acted in
good faith and in a manner he reasonably believed to be
in or not opposed to the best
interests of the Company, and, with respect to any
criminal action or proceeding, had no
reasonable cause to believe his conduct was unlawful.
The termination of any action, suit
or proceeding by judgment, order, settlement,
conviction, or upon a plea of nolo
contendere or its equivalent, shall not, of itself,
create a presumption that the Director did
not act in good faith and in a manner which he
reasonably believed to be in or not
opposed to the best interests of the Company, and, with
respect to any criminal action or
proceeding, had reasonable cause to believe that his
conduct was unlawful.
Section 3. Actions or Suits by or in the Right of
the Company. The Company
shall indemnify the Director in the event that he was or
is a party or is threatened to be
made a party to, or otherwise requires representation by
counsel in connection with, any
threatened, pending or completed action or suit by or in
the right of the Company to
procure a judgment in its favor by reason of the fact
that he is or was or has agreed to
become a director, officer, employee or agent of the
Company, or is or was serving or has
agreed to serve as a director, officer, employee or
agent of any Affiliate or any employee
benefit plan of the Company or an Affiliate, or by
reason of any action alleged to have
been taken or omitted in such capacity, against costs,
charges and expenses (including
attorneys' fees) actually and reasonably incurred by him
or on his behalf in connection
with the defense or settlement of such action or suit
and any appeal therefrom, if he acted
in good faith and in a manner he reasonably believed to
be in or not opposed to the best
interests of the Company except that no indemnification
shall be made in respect of any
claim, issue or matter as to which such Director shall
have been adjudged to be liable to
the Company unless and only to the extent that the Court
of Chancery of Delaware or the
court in which such action or suit was brought shall
determine upon application that,
despite the adjudication of such liability but in view
of all the circumstances of the case,
such Director is fairly and reasonably entitled to
indemnity for such costs, charges and
expenses which the Court of Chancery or such other court
shall deem proper.
Section 4. Indemnification for Costs, Charges and
Expenses of Successful Party.
Notwithstanding the other provisions of this Agreement,
to the extent that the Director has
been successful on the merits or otherwise, including,
without limitation, the dismissal of
an action without prejudice, in defense of any action,
suit or proceeding covered by this
Agreement, or in defense of any claim, issue or matter
therein, he shall be indemnified
against all costs, charges and expenses (including
attorneys' fees) actually and reasonably
incurred by him or on his behalf in connection
therewith.
Section 5. Adverse Finding. Any indemnification
under Sections 2 and 3 of this
Agreement (unless ordered by a court) shall be paid by
the Company, in accord-ance with
the procedures set forth in Section 7 of this Agreement,
unless a determination is made
within the 90-day period set forth in Section 7 (A) by
the Board of Directors by a majority
vote of a quorum consisting of directors who were not
parties to such action, suit or
proceeding, or (B) if such a quorum is not obtainable,
or, even if obtainable a quorum of
disinterested directors so directs, by independent legal
counsel in a written opinion, or (C)
by the stockholders, that indemnification of the
Director is not proper in the circumstances
because he has not met the applicable standard of
conduct set forth in Sections 2 and 3 of
this Agreement.
Section 6. Advances. Costs, charges, expenses
(including attorneys' fees),
judgments, fines and amounts paid in settlement incurred
by the Director covered by
Sections 1 and 2 of this Agreement in defending any
pending, threatened or completed
action, suit or proceeding, whether civil, criminal,
administrative or investigative, and
costs, charges and expenses (including attorneys' fees)
incurred by the Director covered
by Section 3 of this Agreement in defending an action by
or in the right of the Company
shall be paid by the Company in advance of the
determina-tion of the Director's
entitlement to indemnification promptly upon receipt by
the Company of evidence of the
Director's obligation to pay such costs, charges,
expenses, judgments, fines or amounts
paid in settlement (as the case may be); provided,
however, that such payment shall be
made in advance of the determination of the Director's
entitlement to indemnification only
with the undertaking of the Director (which the Director
hereby gives) that the Director
shall repay all amounts so advanced in the event that it
shall ultimately be determined that
the Director is not entitled to be indemnified by the
Company as authorized in this
Agreement. The Board of Directors may, upon approval of
the Director, authorize the
Company's counsel to represent the Director, in any
action, suit or proceeding, whether
or not the Company is a party to such action, suit or
proceeding.
Section 7. Procedure for Indemnification. After
the final disposition of any action,
suit or proceeding covered by this Agreement, the
Director shall send to the Company a
written request for any indemnification sought under
this Agreement. No later than 90
days following receipt by the Company of such request,
the Company shall cause the
indemnification provided hereunder to be authorized and
paid, unless during such 90-day
period, with respect to indemnification under Section 1
of this Agreement, a finding by
the Company that the indemnification requested is not
permitted by the laws of the State
of Delaware then in effect is made and with respect to
indemnification under Section 2 or
3 of this Agreement, the adverse finding described in
Section 5 of this Agreement is made
pursuant to such Section. The burden of proving that
such standard has not been met shall
be on the Company. The Director shall be given an
opportunity to be heard and to present
evidence on his behalf in connection with consideration
by the Board of Directors,
independent legal counsel, or the stockholders, as the
case may be, of any findings
required by applicable law. If the Company (A) does not
pay the indemnification
requested by the Director within 90 days after the
receipt of such request, or (B) does not
pay promptly an advance in accordance with Section 6,
the Director's right to indemnifica-
tion or to any advance and the Company's right to the
repayment of any advance shall be
enforceable in any court of competent jurisdiction. In
any such action, neither the failure
of the Company (including its Board of Directors, its
independent legal counsel, and its
stockholders) to have made a determination prior to the
commencement of such action that
indemnification of the Director is proper in the
circumstances because he has met the
applicable standard of conduct set forth in Section 2 or
3 of this Agreement, nor the fact
that the Company has made an adverse finding pursuant to
Section 5 of this Agreement,
shall be a defense to the action or create a presumption
that the Director has not met the
applicable standard of conduct. However, it shall be a
defense to the action (other than
an action brought to enforce a claim for an advance) if
it is established that the Director
has not met the applicable standard of conduct set forth
in Section 2 or 3 of this
Agreement. The Director's costs and expenses (including
attorneys' fees) incurred in
connection with successfully establishing his right to
indemnification (including his right
to indemnification in the event he shall have been
adjudged to be liable to the Company
under Section 3 of this Agreement) or any advance, in
whole or in part, in any such action
shall also be indemnified by the Company. Any action
instituted by the Company or by
the Director under this Agreement may be maintained as
to the Company and the Director
in any court of competent jurisdiction, including but
not limited to the courts of the State
of Delaware. The Company and the Director each consents
to the exercise of jurisdiction
over it or him, as the case may be, by the Court of
Chancery of Delaware.
Section 8. Voluntary Proceedings. The Company
shall not indemnify the Director
or pay any advance to the Director in connection with
any threatened, pending or
completed action, suit or proceeding, whether civil,
criminal, administrative or
investigative, voluntarily commenced by such Director
against the Company, any affiliate
or any other director, officer, employee or agent of the
Company or any Affiliate or any
employee benefit plan of the Company or an Affiliate
unless the institution of such action,
suit or proceeding was authorized prior to its
commencement by a majority vote of the
Board of Directors or the Director is successful on the
merits in such action, suit or
proceeding.
Section 9. Notice to Company. The Director must
provide prompt written notice
to the Company of any pending or threatened action, suit
or proceeding in connection with
which the Director may assert a right to be indemnified
hereunder; however, failure to
provide such notice shall not be construed as a waiver
of any right to an advance or
indemnification hereunder.
Section 10. Other Rights; Continuation of Right
to Indemnification. The
indemnification and advances provided by this Agreement
shall not be deemed exclusive
of any other rights to which a Director seeking
indemnification may be entitled under any
law (common or statutory), provision of the Company's
Certificate of Incorporation or By-
Laws, vote of stockholders or disinterested directors or
otherwise, both as to action in his
official capacity and as to action in another capacity
while holding office or while
employed by or acting as agent for the Company, and
shall continue as to a person who
has ceased to be a Director, and shall inure to the
benefit of the estate, heirs, executors and
administrators of the Director.
Section 11. Amendments. This Agreement may not
be amended without the
agreement in writing of the Company and the Director.
Section 12. Savings Clause. If this Agreement or
any portion hereof shall be
deemed invalid, illegal or unenforceable in any respect,
the validity, legality and
enforceability of the remaining provisions contained
herein shall not in any way be
affected or impaired thereby, and the Company shall
nevertheless indemnify the Director
as to costs, charges and expenses (including attorneys'
fees), judgments, fines and amounts
paid in settlement with respect to any action, suit or
proceeding, whether civil, criminal,
administrative or investigative, including an action by
or in the right of the Company, to
the full extent permitted by any applicable portion of
this Agreement that shall not have
been invalidated and to the full extent permitted by
applicable law.
Section 13. Survival Clause. The Company
acknowledges that in continuing to
provide services to the Company, the Director is relying
on this Agreement. Accordingly,
the Company agrees that its obligations hereunder will
survive (a) any actual or purported
termination of this Agreement by the Company or its
successors or assigns whether by
operation of law or otherwise, and (b) termination of
the Director's services to the
Company, whether such services were terminated by the
Company or the Director, with
respect to any claim, action, suit or proceeding covered
by Section 1, 2 or 3 hereof,
whether or not such claim is made or action, suit or
proceeding is threatened or
commenced before or after the actual or purported
termination of this Agreement or the
termination of the Director's services to the Company.
Section 14. Successors and Assigns. This
Agreement shall be binding on the
successors and assigns of the Company whether by
operation of law or otherwise and shall
inure to the benefit of the estate, heirs and personal
representatives of the Director.
Section 15. Governing Law. This Agreement shall
be governed in all respects,
including validity, interpretation and effect, by the
laws of the State of Delaware (without
giving effect to the provisions thereof relating to
conflicts of law).
IN WITNESS WHEREOF, this Agreement has been
executed by the parties
thereto, in the case of the Company, by a duly
authorized officer thereof on its behalf.
SONAT INC.
By /s/ Ronald L. Kuehn, Jr.
Ronald L. Kuehn, Jr.
Chairman of the Board,
President and
Chief Executive Officer
/s/ Donald G. Russell
Donald G. Russell
Signature page of Indemnity Agreement dated as of
September 22, 1994, between
Sonat Inc. and above named Director.
EXHIBIT 10.5
Service Agreement No. 901710
Authorization: Blanket
(Reservation Charge)
SERVICE AGREEMENT
UNDER RATE SCHEDULE FT
THIS AGREEMENT, made and entered into as of this 1st day of
June, 1994, by and between Southern Natural Gas Company, a
Delaware corporation, hereinafter referred to as "Company", and
South Carolina Pipeline Corp., a South Carolina corporation,
hereinafter referred to as "Shipper",
WITNESSETH
WHEREAS, Company is an interstate pipeline, as defined in
Section 2(15) of the Natural Gas Policy Act of 1978 (NGPA); and
WHEREAS, Shipper is an INTRASTATE PIPELINE; and
WHEREAS, Shipper has requested firm transportation pursuant
to Rate Schedule FT of various supplies of gas for redelivery for
Shipper's account and has submitted to Company a request for such
transportation service in compliance with Section 2 of the General
Terms and Conditions applicable to Rate Schedule FT; and
WHEREAS, Company has agreed to provide Shipper with
transportation service of such gas supplies in accordance with
the terms and conditions of this Agreement.
NOW THEREFORE, the parties hereto agree as follows:
ARTICLE I
TRANSPORTATION QUANTITY
1.1 Subject to the terms and provisions of this Agreement,
Rate Schedule FT and the General Terms and Conditions thereto,
Shipper agrees to deliver or cause to be delivered to Company at
the Receipt Point(s) described in Exhibit A and Exhibit A-1 to
this Agreement, and Company agrees to accept at such point(s) for
transportation under this Agreement, an aggregate quantity of up
to 77,217 Mcf of natural gas per day (Transportation Demand).
Company's obligation to accept gas on a firm basis at any Receipt
Point is limited to the Receipt Points set out on Exhibit A and to
the Maximum Daily Receipt Quantity (MDRQ) stated for each such
Receipt Point. The sum of the MDRQ's for the Receipt Points on
Exhibit A shall not exceed the Transportation Demand.
<PAGE>
Service Agreement No. 901710
Authorization: Blanket
1.2 Subject to the terms and provisions of this Agreement,
Rate Schedule FT and the General Terms and Conditions thereto,
Company shall deliver a thermally equivalent quantity of gas,
less the applicable fuel charge as set forth in Rate Schedule FT,
<PAGE>
Service Agreement No. 901711
Authorization: Blanket
(Reservation Charge)
SERVICE AGREEMENT
UNDER RATE SCHEDULE FT-NN
THIS AGREEMENT, made and entered into as of this 1st day of
June, 1994, by and between Southern Natural Gas Company, a
Delaware corporation, hereinafter referred to as "Company", and
South Carolina Pipeline Corp., a South Carolina corporation,
hereinafter referred to as "Shipper",
WITNESSETH
WHEREAS, Company is an interstate pipeline, as defined in
Section 2(15) of the Natural Gas Policy Act of 1978 (NGPA); and
WHEREAS, Shipper is an INTRASTATE PIPELINE; and
WHEREAS, Shipper has requested firm transportation pursuant
to Rate Schedule FT-NN of various supplies of gas for redelivery
for Shipper's account and has submitted to Company a request for
such transportation service in compliance with Section 2 of the
General Terms and Conditions applicable to Rate Schedule FT-NN;
and
WHEREAS, Company has agreed to provide Shipper with
transportation service in accordance with the terms and
conditions of this Agreement.
NOW THEREFORE, the parties hereto agree as follows:
ARTICLE I
TRANSPORTATION QUANTITY
1.1 Subject to the terms and provisions of this Agreement,
Rate Schedule FT-NN and the General Terms and Conditions thereto,
Shipper agrees to deliver or cause to be delivered to Company at
the Receipt Point(s) described in Exhibit A and Exhibit A-1 to
this Agreement, and Company agrees to accept at such point(s) for
transportation under this Agreement, an aggregate quantity of up
to 82,783 Mcf of natural gas per day (Transportation Demand).
Company's obligation to accept gas on a firm basis at any Receipt
Point is limited to the Receipt Points set out on Exhibit A and
to the Maximum Daily Receipt Quantity (MDRQ) stated for each such
Receipt Point. The sum of the MDRQ's for the Receipt Points on
Exhibit A shall not exceed the Transportation Demand.
<PAGE>
Service Agreement No. 901711
Authorization: Blanket
1.2 Subject to the terms and provisions of this Agreement,
Rate Schedule FT-NN and the General Terms and Conditions thereto,
Company shall deliver a thermally equivalent quantity of gas,
less the applicable fuel charge as set forth in Rate Schedule
<PAGE>
Service Agreement No. 902516
Authorization: Blanket
(Reservation Charge)
SERVICE AGREEMENT
UNDER RATE SCHEDULE FT
THIS AGREEMENT, made and entered into as of this 1st day of
October, 1994, by and between Southern Natural Gas Company, a
Delaware corporation, hereinafter referred to as "Company", and
South Carolina Pipeline Corp., a South Carolina corporation,
hereinafter referred to as "Shipper",
WITNESSETH
WHEREAS, Company is an interstate pipeline, as defined in
Section 2(15) of the Natural Gas Policy Act of 1978 (NGPA); and
WHEREAS, Shipper is an INTRASTATE PIPELINE; and
WHEREAS, Shipper has requested firm transportation pursuant
to Rate Schedule FT of various supplies of gas for redelivery for
Shipper's account and has submitted to Company a request for such
transportation service in compliance with Section 2 of the General
Terms and Conditions applicable to Rate Schedule FT; and
WHEREAS, Company has agreed to provide Shipper with
transportation service of such gas supplies in accordance with
the terms and conditions of this Agreement.
NOW THEREFORE, the parties hereto agree as follows:
ARTICLE I
TRANSPORTATION QUANTITY
1.1 Subject to the terms and provisions of this Agreement,
Rate Schedule FT and the General Terms and Conditions thereto,
Shipper agrees to deliver or cause to be delivered to Company at
the Receipt Point(s) described in Exhibit A and Exhibit A-1 to
this Agreement, and Company agrees to accept at such point(s) for
transportation under this Agreement, an aggregate quantity of up
to 28,000 Mcf of natural gas per day (Transportation Demand).
Company's obligation to accept gas on a firm basis at any Receipt
Point is limited to the Receipt Points set out on Exhibit A and to
the Maximum Daily Receipt Quantity (MDRQ) stated for each such
Receipt Point. The sum of the MDRQ's for the Receipt Points on
Exhibit A shall not exceed the Transportation Demand.
<PAGE>
Service Agreement No. 902516
Authorization: Blanket
1.2 Subject to the terms and provisions of this Agreement,
Rate Schedule FT and the General Terms and Conditions thereto,
Company shall deliver a thermally equivalent quantity of gas,
less the applicable fuel charge as set forth in Rate Schedule FT,
to Shipper at the Delivery Point(s) described in Exhibit B and
Exhibit B-1 hereto. Company's obligation to redeliver gas at any
Delivery Point on a firm basis is limited to the Delivery Points
specified on Exhibit B and to the Maximum Daily Delivery Quantity
(MDDQ) stated for each such Delivery Point. The sum of the
MDDQ's for the Delivery Points on Exhibit B shall equal the
Transportation Demand.
ARTICLE II
CONDITIONS OF SERVICE
2.1 It is recognized that the transportation service
hereunder is provided on a firm basis pursuant to, in accordance
with and subject to the provisions of Company's Rate Schedule FT,
and the General Terms and Conditions thereto, which are contained
in Company's FERC Gas Tariff, as in effect from time to time, and
which are hereby incorporated by reference. In the event of any
conflict between this Agreement and Rate Schedule FT, the terms of
Rate Schedule FT shall govern as to the point of conflict. Any
limitation of transportation service hereunder shall be in
accordance with the priorities set out in Rate Schedule FT and the
General Terms and Conditions thereto.
2.2 This Agreement shall be subject to all provisions of the
General Terms and Conditions applicable to Company's Rate
Schedule FT as such conditions may be revised from time to time.
Unless Shipper requests otherwise, Company shall provide to
Shipper the filings Company makes at the Federal Energy
Regulatory Commission ("Commission") of such provisions of the
General Terms and Conditions or other matters relating to Rate
Schedule FT.
2.3 Company shall have the right to discontinue service
under this Agreement in accordance with Section 15.3 of the General
Terms and Conditions hereto.
2.4 The parties hereto agree that neither party shall be
liable to the other party for any special, indirect, or
consequential damages (including, without limitation, loss of
profits or business interruptions) arising out of or in any manner
related to this Agreement.
2
<PAGE>
Service Agreement No. 902516
Authorization: Blanket
2.5 This Agreement is subject to the provisions of Part 284
of the Commission's Regulations under the NGPA and the Natural Gas
Act. Upon termination of this Agreement, Company and Shipper shall
be relieved of further obligation hereunder to the other party
except to complete the transportation of gas underway on the day
of termination, to comply with provisions of Section 14 of the
General Terms and Conditions with respect to any imbalances accrued
prior to termination of this Agreement, to render reports, and to
make payment for all obligations accruing prior to the date of
termination.
ARTICLE III
NOTICES
3.1 Except as provided in Section 8.6 herein, notices
hereunder shall be given pursuant to the provisions of Section 18
of the General Terms and Conditions to the respective party at the
applicable address, telephone number or facsimile machine number
stated below or such other addresses, telephone numbers or
facsimile machine numbers as the parties shall respectively
hereafter designate in writing from time to time:
3
<PAGE>
Service Agreement No. 902516
Authorization: Blanket
Company:
Notices and General Correspondence
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Dispatching Notices - Nominations/Confirmations/Scheduling
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Emergencies/24-Hour Dispatching/
Limitation and Penalty Notices
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Gas Operations Department
Telephone No.: (205) 325-7308
Facsimile Machine No.: (205) 325-7375
Alternative Contacts:
(1) Attention: Gas Operations Department
Telephone No.: (205) 325-7305
Facsimile Machine No.: (205) 325-7375
(2) Attention: Gas Operations Department
Telephone No.: (205) 325-7309
Facsimile Machine No.: (205) 325-7375
Payments
Southern Natural Gas Company
Post Office Box 102502
68 Annex
Atlanta, Georgia 30368
4
<PAGE>
Service Agreement No. 902516
Authorization: Blanket
Shipper:
Notices and General Correspondence
JACQUELYN G. GETTLE, COORDINATOR, GAS SUPPLY
PO BOX 102407
COLUMBIA, SC 29224-2407
Telephone No.: (803) 699-3134
Facsimile Machine No.: (803) 699-3104
Dispatching Notices - Nominations/Confirmations
JACQUELYN G. GETTLE, COORDINATOR, GAS SUPPLY
PO BOX 102407
COLUMBIA, SC 29224-2407
Telephone No.: (803) 699-3134
Facsimile Machine No.: (803) 699-3104
Dispatching Notices - Limitations
JACQUELYN G. GETTLE, COORDINATOR, GAS SUPPLY
PO BOX 102407
COLUMBIA, SC 29224-2407
Telephone No.: (803) 699-3134
Facsimile Machine No.: (803) 699-3104
Emergencies and 24-Hour Dispatching Contact
DISPATCHER ON DUTY, SYSTEM CONTROL
PO BOX 520
GOOSE CREEK, SC 29445
Telephone No.: (803) 699-3112
Facsimile Machine No.: (803) 699-3166
Alternative Contacts:
(1) JACQUELYN G. GETTLE, COORDINATOR, GAS SUPPLY
PO BOX 102407
COLUMBIA, SC 29224-2407
Telephone No.: (803) 699-3134
Facsimile Machine No.: (803) 699-3104
(2) EDGAR H. KLECKLEY, JR., MANAGER, GAS SUPPLY
PO BOX 102407
COLUMBIA, SC 29224-2407
Telephone No.: (803) 699-3121
Facsimile Machine No.: (803) 699-3104
Invoices
JACQUELYN G. GETTLE, COORDINATOR, GAS SUPPLY
PO BOX 102407
COLUMBIA, SC 29224-2407
5
<PAGE>
Service Agreement No. 902516
Authorization: Blanket
ARTICLE IV
TERM
4.1 Subject to the provisions hereof, this Agreement shall
become effective as of the date first hereinabove written and
shall be in full force and effect for a primary term ending
07/31/1997 and shall continue and remain in force and effect for
successive terms of 1 year each thereafter unless and until
cancelled by either party giving 180 days written notice to the
other party prior to the end of the primary term or any yearly
extension thereof.
ARTICLE V
CONDITIONS PRECEDENT
5.1 Unless otherwise agreed to by the parties, the terms of
Rate Schedule FT, and the General Terms and Conditions thereto,
shall apply to the acquisition or construction of any facilities
necessary to effectuate this Agreement. Other provisions of this
Agreement notwithstanding, Company shall be under no obligation to
commence service hereunder unless and until (1) all facilities, of
whatever nature, as are required to permit the receipt,
measurement, transportation, and delivery of natural gas hereunder
have been authorized, installed, and are in operating condition,
and (2) Company, in its reasonable discretion, has determined that
such service would constitute transportation of natural gas
authorized under all applicable regulatory authorizations and the
Commission's Regulations.
ARTICLE VI
REMUNERATION
6.1 Shipper shall pay Company monthly for the transportation
services rendered hereunder the charges specified in Rate
Schedule FT, including any penalty and other authorized charges
assessed under Rate Schedule FT and the General Terms and
Conditions. Company shall notify Shipper as soon as practicable
of the date services will commence hereunder, and if said date is
not the first day of the month, the Reservation Charge for the
first month of service hereunder shall be adjusted to reflect
only the actual number of days during said month that
transportation service is available. Company may agree from time
to time to discount the rate charged Shipper for services
provided hereunder in accordance with the provisions of Rate
Schedule FT. Said discounted charge shall be set forth on
Exhibit E hereto.
6
<PAGE>
Service Agreement No. 902516
Authorization: Blanket
6.2 The rates and charges provided for under Rate Schedule
FT shall be subject to increase or decrease pursuant to any order
issued by the Commission in any proceeding initiated by Company or
applicable to the services performed hereunder. Shipper agrees
that Company shall, without any further agreement by Shipper, have
the right to change from time to time, all or any part of this
Agreement, as well as all or any part of Rate Schedule FT, or the
General Terms and Conditions thereto, including without limitation
the right to change the rates and charges in effect hereunder,
pursuant to Section 4(d) of the Natural Gas Act as may be deemed
necessary by Company, in its reasonable judgment, to assure just
and reasonable service and rates under the Natural Gas Act.
Nothing contained herein shall prejudice the rights of Shipper to
contest at any time the changes made pursuant to this Section 6.2,
including the right to contest the transportation rates or charges
for the services provided under this Agreement, from time to time,
in any subsequent rate proceedings by Company under Section 4 of
the Natural Gas Act or to file a complaint under Section 5 of the
Natural Gas Act with respect to such transportation rates or
charges.
ARTICLE VII
SPECIAL PROVISIONS
7.1 If Shipper is a seller of gas under more than one
Service Agreement and requests that Company allow it to aggregate
nominations for certain Receipt Points for such Agreements,
Company will allow such an arrangement under the terms and
conditions set forth in this Article VII. To be eligible to
aggregate gas, Shipper must comply with the provisions of Section
2.2 of the General Terms and Conditions and the terms and
conditions of the Supply Pool Balancing Agreement executed by
Shipper and Company pursuant thereto.
7.2 If Shipper is a purchaser of gas from seller(s) that
are selling from an aggregate of Receipt Points, Shipper and its
seller(s) shall execute an Agency Agreement in the format attached
hereto as Exhibit D for each such seller from whom Shipper is
purchasing gas.
ARTICLE VIII
MISCELLANEOUS
8.1 This Agreement constitutes the entire Agreement between
the parties and no waiver by Company or Shipper of any default of
either party under this Agreement shall operate as a waiver of any
subsequent default whether of a like or different character.
7
<PAGE>
Service Agreement No. 902516
Authorization: Blanket
8.2 The laws of the State of Alabama shall govern the
validity, construction, interpretation, and effect of this
Agreement.
8.3 No modification of or supplement to the terms and
provisions hereof shall be or become effective except by execution
of a supplementary written agreement between the parties except
that in accordance with the provisions of Rate Schedule FT, and the
General Terms and Conditions thereto, Receipt Points may be added
to or deleted from Exhibit A and the Maximum Daily Receipt Quantity
for any Receipt Point on Exhibit A may be changed upon execution by
Company and Shipper of a Revised Exhibit A to reflect said
change(s), and Delivery Points may be added to or deleted from
Exhibit B and the Maximum Daily Delivery Quantity for any Delivery
Point may be changed upon execution by Company and Shipper of a
Revised Exhibit B to reflect said change(s); provided, however,
that any such change to Exhibit A or Exhibit B must include
corresponding changes to the existing Maximum Daily Receipt
Quantities or Maximum Daily Delivery Quantities, respectively, such
that the sum of the changed Maximum Daily Receipt Quantities shall
not exceed the Transportation Demand and the sum of the Maximum
Daily Delivery Quantities equals the Transportation Demand.
8.4 This Agreement shall bind and benefit the successors and
assigns of the respective parties hereto. Subject to the
provisions of Section 22 of the General Terms and Conditions
applicable hereto, neither party may assign this Agreement
without the prior written consent of the other party, which consent
shall not be unreasonably withheld; provided, however, that
either party may assign or pledge this Agreement under the
provisions of any mortgage, deed of trust, indenture or similar
instrument.
8.5 Exhibits A, A-1, B, B-1, C, D and/or E, if
applicable, attached to this Agreement constitute a part of this
Agreement and are incorporated herein.
8.6 This Agreement is subject to all present and future
valid laws and orders, rules, and regulations of any regulatory
body of the federal or state government having or asserting
jurisdiction herein. After the execution of this Agreement, each
party shall make and diligently prosecute all necessary filings
with federal or other governmental bodies, or both, as may be
required for the initiation and continuation of the transportation
service which is the subject of this Agreement and to construct
and operate any facilities necessary therefor. Each party shall
have the right to seek such governmental authorizations as it
deems necessary, including the right to prosecute its requests or
applications for such authorization in the manner it deems
appropriate. Upon either party's request, the other party shall
timely provide or cause to be provided to the requesting party
8
<PAGE>
Service Agreement No. 902516
Authorization: Blanket
such information and material not within the requesting party's
control and/or possession that may be required for such filings.
Each party shall promptly inform the other party of any changes in
the representations made by such party herein and/or in the
information provided pursuant to this paragraph. Each party shall
promptly provide the party with a copy of all filings, notices,
approvals, and authorizations in the course of the prosecution of
its filings. In the event all such necessary regulatory approvals
have not been issued or have not been issued on terms and
conditions acceptable to Company or Shipper within twelve (12)
months from the date of the initial application therefor, then
Company or Shipper may terminate this Agreement without further
liability or obligation to the other party by giving written
notice thereof at any time subsequent to the end of such
twelve-month period, but prior to the receipt of all such
acceptable approvals. Such notice will be effective as of the
date it is delivered to the U. S. Mail, for delivery by certified
mail, return receipt requested.
8.7 This Agreement supersedes and cancels the Service
Agreement (#902510) dated 09/01/1994, between the parties hereto.
IN WITNESS WHEREOF, this Agreement has been executed by
the
parties as of the date first written above by their respective duly
authorized officers.
Attest: SOUTHERN NATURAL GAS COMPANY
____________________________ By
_____________________________
Its _____________________________
Attest: SOUTH CAROLINA PIPELINE CORP.
____________________________ By
_____________________________
Its _____________________________
9
<PAGE>
Service Agreement No. 902516
Authorization: Blanket
EXHIBIT C
Section 311 Certification
South Carolina Pipeline Corp. hereby represents and warrants that
it is:
_______ an intrastate pipeline as defined by NGPA Section
2(16), or
_______ a local distribution company as defined by NGPA
Section 2(17);
and that it:
_______ has physical custody of and transports the natural
gas being transported under the referenced Service
Agreement at some point during the transaction, or
_______ holds title to the natural gas being transported
under the referenced Service Agreement at some point
during the transaction, which may occur prior to,
during, or after the time that the gas is being
transported by Southern Natural Gas Company, for a
purpose related to its status and functions as an
intrastate pipeline or its status and functions as a
local distribution company, or
_______ is either a local distribution company in whose
service area the customer(s) being served under the
referenced Service Agreement is located or an
intrastate pipeline which is able to deliver gas
directly to the customer(s) being served under the
referenced Service Agreement.
Signature: __________________________________
Title: ______________________________________
Date: _______________________________________
10
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A
The legal description of the Receipt Points listed below are more
particularly set forth in Company's Receipt Point catalog, a copy
of which can be requested from Company or accessed through
SoNet,
Company's electronic computer system.
MDRQ
RECEIPT POINT: ZONE in Mcf
023500 MAIN PASS 129 - HALL HOUSTON PA 3,891
027800 MISSISSIPPI CANYON 397 PA 3,000
030300 KOCH GATEWAY - SHADYSIDE TO SNG PA 6,109
605200 SABINE - HENRY HUB TO SNG PA 11,176
605300 SEA ROBIN - ERATH TO SNG PA 1,824
663200 NGPL - ERATH TO SNG PA 2,000
_______________________________________________________________________
_________________________________
_________________________________
SOUTH CAROLINA PIPELINE CORP. SOUTHERN NATURAL
GAS COMPANY
EFFECTIVE DATE: ____________________
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B
The legal description of the Delivery Points listed below are more
particularly set forth in Company's Delivery Point catalog, a copy
of which can be requested from Company or accessed through
SoNet,
Company's electronic computer system.
MDDQ CONTRACT
DELIVERY POINT: in Mcf PRESS.
782500 SCPL - AIKEN 28,000 400
___________________________________________________________
_____________
_________________________________
_________________________________
SOUTH CAROLINA PIPELINE CORP. SOUTHERN NATURAL
GAS COMPANY
EFFECTIVE DATE: ____________________
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
The legal description of the Receipt Points listed below are more
particularly set forth in the Company's Receipt Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system.
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
010850 ALLIANCE - CITRUS LAND #1 P0 25,500
601600 ANGI - JACKSON TO SNG P0 28,000
604000 ANR - SHADYSIDE TO SNG P0 28,000
---------------------------------------------------------------------
ARCO - MOPS EXCH - MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
664100 ARCO - MOPS EXCH - MATAGORDA ISLAND 686 P0 28,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
010600 BARATARIA SOUTH P0 28,000
025300 BARATARIA WEST - CANLAN P0 6,500
015200 BASTIAN BAY #1 P0 11,500
038300 BAY NATCHEZ P0 20,880
034200 BAYOU BOULLION - AMERICAN QUASAR P0 10,000
032100 BAYOU BOULLION - WILBERT 1 P0 11,000
032400 BAYOU CROOK CHENE P0 10,000
010700 BAYOU DE FLEUR - CHEVRON P0 28,000
017000 BAYOU FELICE - TEXACO - SOUTH PASS 24 P0 6,500
018800 BAYOU FELICE - VINTAGE - SOUTH PASS 24 P0 19,848
030500 BAYOU LONG #1 P0 28,000
024700 BAYOU LONG #3 - LINDER OIL P0 9,600
030600 BAYOU LONG NORTH P0 10,500
027500 BAYOU MONGOULOIS R/S - PLAINS RESOURCES P0 5,000
400300 BAYOU MONGOULOIS TO SNG P0 4,800
030900 BAYOU POSTILLION - ANSON #2 P0 28,000
031000 BAYOU POSTILLION - EXXON P0 23,500
030850 BAYOU POSTILLION - LLOG P0 3,000
034900 BAYOU POSTILLION - WILLIAMS P0 7,000
036300 BAYOU SALE - MCCORMICK P0 6,000
035900 BAYOU SALE - NRM P0 6,000
030000 BAYOU SALE - TEXACO - HORSESHOE BAYOU P0 28,000
010500 BAYOU VILLARS - CHEVRON P0 9,000
051513 BEAR CREEK - BROYLES FANNIE WOOD #1 G0 6,192
051510 BEAR CREEK - BROYLES R/S #1 G0 3,336
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 2 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
051512 BEAR CREEK - BROYLES R/S #2 G0 5,544
051515 BEAR CREEK - PAN OK D.E. BROWN #1 G0 6,168
503971 BEAR CREEK - RECEIPTS FROM TENNESSEE P0 28,000
051550 BEAR CREEK - SONAT ARTHUR SOUR G0 3,384
051514 BEAR CREEK - SONAT CONTINENTAL CAN #2 G0 6,192
051544 BEAR CREEK - SONAT CRAWLEY #A-1 G0 5,544
051540 BEAR CREEK - SONAT CRAWLEY #1 G0 5,544
051535 BEAR CREEK - SONAT CRAWLEY M#1 G0 1,368
051567 BEAR CREEK - SONAT CULBERTSON "A" NO.1 G0 5,544
051556 BEAR CREEK - SONAT DUNCAN #1 G0 3,360
051539 BEAR CREEK - SONAT F. WOODS #1-2 ALT G0 5,544
051557 BEAR CREEK - SONAT HARRISON #4 G0 5,544
051517 BEAR CREEK - SONAT HODGE HUNT #1C G0 2,856
051518 BEAR CREEK - SONAT J. HARRISON #2 G0 5,544
051549 BEAR CREEK - SONAT JAMES JORDAN #1 G0 5,544
051563 BEAR CREEK - SONAT JORDAN #B-1 G0 3,360
051546 BEAR CREEK - SONAT KMI CONT. ROYALTY #1 G0 2,856
051537 BEAR CREEK - SONAT KMI ROYALTY M#1 G0 5,544
051564 BEAR CREEK - SONAT LOE "C" NO. 1 G0 5,544
051565 BEAR CREEK - SONAT LOE "D" NO. 1 G0 5,544
051558 BEAR CREEK - SONAT LOE B-1 (COTTON VALLEY) G0 5,544
051559 BEAR CREEK - SONAT LOE B-1 (HOSSTON) G0 5,544
051560 BEAR CREEK - SONAT LOE B-2 G0 5,544
051519 BEAR CREEK - SONAT LONETTE JONES #1 G0 6,192
051561 BEAR CREEK - SONAT LOUISIANA MINERALS A #1 G0 5,520
051536 BEAR CREEK - SONAT M.E.JORDAN #12-1 G0 5,544
051562 BEAR CREEK - SONAT MCGEE #A-1 G0 2,856
051522 BEAR CREEK - SONAT MS. E. CONVILLE #1D G0 5,544
051524 BEAR CREEK - SONAT N A CULBERTSON #1 (SLIGO) G0 6,192
051525 BEAR CREEK - SONAT O.C. POOLE #2 G0 5,544
051526 BEAR CREEK - SONAT O.M. ALLISON #1 G0 6,192
051527 BEAR CREEK - SONAT OTIS POOLE #3 G0 6,192
051547 BEAR CREEK - SONAT POOLE #5 G0 5,544
051554 BEAR CREEK - SONAT R/S #1 G0 12,456
051529 BEAR CREEK - SONAT SNG FEE #2 G0 5,544
051530 BEAR CREEK - SONAT T.A. LOE #3 G0 6,192
051542 BEAR CREEK - SONAT T.A. LOW M#1 G0 2,856
051531 BEAR CREEK - SONAT T.J. CUMMINGS #2 G0 6,192
051532 BEAR CREEK - SONAT T.J. CUMMINGS #3 G0 6,192
051533 BEAR CREEK - SONAT T.J. CUMMINGS #4 G0 6,192
051534 BEAR CREEK - SONAT W.T. HAYES #1 G0 6,192
051551 BEAR CREEK - TXO ALLISON #1 G0 3,360
051553 BEAR CREEK - TXO CRAWLEY #C-1 G0 3,360
051543 BEAR CREEK - TXO FEDERAL LAND BANK #1 G0 5,544
050900 BENSON P0 2,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 3 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
604800 BENSON - SABINE-TEXICAN P0 4,500
050950 BENSON - TXO POLLOCK F P0 4,800
602200 BIG POINT P0 10,500
013900 BLACK BAY - GULF P0 9,500
014000 BLACK BAY - WEST - CHEVRON P0 10,000
690700 BOURBON LINE (FGT) FROM MISS CANYON 268 P0 28,000
690600 BOURBON LINE (FGT) FROM MISS CANYON 311 P0 28,000
690500 BOURBON LINE (FGT) FROM WEST DELTA 152 P0 28,000
---------------------------------------------------------------------
BRAZOS A-133A - TEXACO
OFFSYSTEM RECEIPT POINT:
509100 BRAZOS A-133A - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-133B - TEXACO
OFFSYSTEM RECEIPT POINT:
509150 BRAZOS A-133B - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-47 - TEXAS GULF
OFFSYSTEM RECEIPT POINT:
508400 BRAZOS A-47 - TEXAS GULF P0 11,400
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS 367-L
OFFSYSTEM RECEIPT POINT:
503300 BRAZOS 367-L P0 1,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 4 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656900 FGT EXCHANGE - BRAZOS 367
---------------------------------------------------------------------
512100 BRETON SOUND 11 P0 10,500
016200 BRETON SOUND 18 (19,30,35,& MP 21) P0 6,500
020600 BRETON SOUND 21 P0 28,000
023000 BRETON SOUND 23 - POGO P0 6,500
020800 BRETON SOUND 32 P0 10,500
015600 BRETON SOUND 34 P0 27,500
016300 BRETON SOUND 36 (BS29) P0 28,000
021000 BRETON SOUND 37 P0 10,500
035800 BULL BAYOU P0 1,500
022800 CARTHAGE - UPRC P0 28,000
013100 CHANDELEUR SOUND 25 P0 10,500
036700 CHANDELEUR SOUND 51 - GULF P0 25,000
654000 CHANDELEUR SOUND 51 - LINDER P0 10,000
024300 CHANDELEUR SOUND 52 - UNION P0 10,500
021400 CHANDELEUR SOUND 71 - MLG P0 11,000
013400 CHANDELEUR SOUND 73 P0 7,000
685200 COGNAC LINE (FGT) FROM MISS CANYON 109 P0 27,000
685000 COGNAC LINE (FGT) FROM MISS CANYON 194 P0 27,000
685100 COGNAC LINE (FGT) FROM MISS CANYON 20 P0 27,000
685300 COGNAC LINE (FGT) FROM SOUTH PASS 27 P0 27,000
685600 COGNAC LINE (TGPL) FROM MISS CANYON 109 P0 27,000
685400 COGNAC LINE (TGPL) FROM MISS CANYON 194 P0 27,000
685500 COGNAC LINE (TGPL) FROM MISS CANYON 20 P0 27,000
685700 COGNAC LINE (TGPL) FROM SOUTH PASS 27 P0 27,000
605500 COLUMBIA GULF - SHADYSIDE TO SNG P0 28,000
---------------------------------------------------------------------
CONE MILLS - NABISCO
OFFSYSTEM RECEIPT POINT:
034100 CONE MILLS - NABISCO P0 2,500
OFFSYSTEM DELIVERY POINT(S):
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC
---------------------------------------------------------------------
015700 COQUILLE BAY P0 22,000
027100 COQUILLE BAY - COMMERCE P0 6,000
015800 COQUILLE BAY - SOUTH P0 2,500
014800 COX BAY P0 22,500
400650 CUTOFF FIELD - COLUMBIA EXCHANGE P0 5,000
014200 DIAMOND - GULF EXPLORATION P0 5,976
---------------------------------------------------------------------
EAST CAMERON 23
OFFSYSTEM RECEIPT POINT:
503404 EAST CAMERON 23 P0 5,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 5 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23
---------------------------------------------------------------------
EAST CAMERON 46
OFFSYSTEM RECEIPT POINT:
502200 EAST CAMERON 46 P0 20,000
OFFSYSTEM DELIVERY POINT(S):
032508 TENN EXCHANGE - EAST CAMERON 46
---------------------------------------------------------------------
027750 EAST LAKE WASHINGTON - LL&E P0 18,500
019000 ELOI BAY - TIPCO P0 10,000
---------------------------------------------------------------------
EUGENE ISLAND 108
OFFSYSTEM RECEIPT POINT:
508300 EUGENE ISLAND 108 P0 15,000
OFFSYSTEM DELIVERY POINT(S):
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129
---------------------------------------------------------------------
EUGENE ISLAND 341
OFFSYSTEM RECEIPT POINT:
037203 EUGENE ISLAND 341 P0 3,650
OFFSYSTEM DELIVERY POINT(S):
037204 ANR EXCHANGE - EUGENE ISLAND 341
---------------------------------------------------------------------
EUGENE ISLAND 47
OFFSYSTEM RECEIPT POINT:
035200 EUGENE ISLAND 47 P0 28,000
OFFSYSTEM DELIVERY POINT(S):
675900 UNITED EXCHANGE - EUGENE ISLAND 51
---------------------------------------------------------------------
EUGENE ISLAND 57
OFFSYSTEM RECEIPT POINT:
503000 EUGENE ISLAND 57 P0 28,000
OFFSYSTEM DELIVERY POINT(S):
675800 UNITED EXCHANGE - EUGENE ISLAND 32
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 6 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
029000 FGT - FRANKLINTON - TO SNG P0 28,000
037300 FT. PIKE P0 28,000
017250 GRAND BAY - MID-LOUISIANA EXCHANGE P0 11,668
038500 GRAND CANE - TEXICAN P0 2,000
024200 GRAYS CREEK P0 9,312
601950 GULF STATES - GSP TO SNG P0 28,000
049910 JOAQUIN - APACHE COOK #1 G0 2,856
049912 JOAQUIN - ARCO J.S. PRICE #2 G0 5,544
049913 JOAQUIN - ARCO J.S. PRICE #3 G0 3,336
049911 JOAQUIN - ARCO R/S #1 G0 5,544
049944 JOAQUIN - BIG RUN SILER #1 G0 1,368
049927 JOAQUIN - GRAND ENERGY G0 5,544
049929 JOAQUIN - GRAND ENERGY R/S #2 G0 1,752
049917 JOAQUIN - KEY C. CHILDRESS #1 G0 14,448
049919 JOAQUIN - KEY E.L. LOWE #1 G0 2,856
049920 JOAQUIN - KEY E.L. LOWE #2 G0 5,544
049922 JOAQUIN - KEY GARRETT #1 G0 6,168
049905 JOAQUIN - KEY R/S #1 G0 6,192
049906 JOAQUIN - KEY R/S #2 G0 2,856
049923 JOAQUIN - KEY REED #1 G0 3,336
049924 JOAQUIN - KEY RUSHING #1 G0 2,856
049925 JOAQUIN - KEY TEXAS CORP G0 2,856
049930 JOAQUIN - SONAT BROOKS #1 G0 1,128
049932 JOAQUIN - SONAT O.L. GUY #1 G0 6,192
049933 JOAQUIN - SONAT O.L. GUY #2 G0 6,192
049943 JOAQUIN - SONAT O.L. GUY #3 G0 3,336
049940 JOAQUIN - SONAT PICKERING B-7 G0 5,544
049945 JOAQUIN - SONAT PICKERING C-8 G0 3,312
049948 JOAQUIN - SONAT PICKERING C-9 G0 3,360
049949 JOAQUIN - STATELINE R/S G0 15,000
512000 KOCH GATEWAY - FT. PIKE TO SNG P0 9,912
602910 KOCH GATEWAY - LIVINGSTON TO SNG (DISPLACE) P0 28,000
030300 KOCH GATEWAY - SHADYSIDE TO SNG P0 28,000
538100 KOCH GATEWAY - ST. MARTIN TO SNG P0 28,000
601110 KOCH GATEWAY - TANGIPAHOA TO SNG (DISPLACE) P0 27,000
013600 LAKE FORTUNA P0 3,000
025600 LAKE FORTUNA - RIVERSIDE P0 6,000
031900 LAKE LAROSE P0 23,500
023300 LAKE ST. CATHERINE P0 10,500
035600 LAKE WASHINGTON - LADD P0 6,000
036100 LAKE WASHINGTON NORTH #2 - PHILLIPS P0 6,000
015000 LAKE WASHINGTON SOUTH - PHILLIPS P0 28,000
---------------------------------------------------------------------
LEDRICK RANCH - ALPHA #1-7
OFFSYSTEM RECEIPT POINT:
503408 LEDRICK RANCH - ALPHA #1-7 P0 5,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 7 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - LARD 1-61
OFFSYSTEM RECEIPT POINT:
503407 LEDRICK RANCH - LARD 1-61 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAULSBY 1-4
OFFSYSTEM RECEIPT POINT:
503405 LEDRICK RANCH - MAULSBY 1-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAUSLBY 2-4
OFFSYSTEM RECEIPT POINT:
503406 LEDRICK RANCH - MAUSLBY 2-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
048000 LIG - LOGANSPORT TO SNG P0 10,200
011000 LITTLE LAKE P0 11,000
657100 LITTLE LAKE SOUTH P0 4,500
---------------------------------------------------------------------
LOCKHART CROSSING - AMOCO
OFFSYSTEM RECEIPT POINT:
044200 LOCKHART CROSSING - AMOCO G0 17,000
OFFSYSTEM DELIVERY POINT(S):
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING
---------------------------------------------------------------------
050011 LOGANSPORT - ARCO A.D. COBB G0 3,336
050012 LOGANSPORT - ARCO A.E. WELLS #1 G0 1,368
050013 LOGANSPORT - ARCO ALSTON FROST #2 G0 3,336
050017 LOGANSPORT - ARCO D.B. FURLOW G0 5,544
050016 LOGANSPORT - ARCO D.B. LEWIS G0 5,544
050018 LOGANSPORT - ARCO FROST BILLINGSLEY #1 G0 2,856
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 8 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
050019 LOGANSPORT - ARCO FROST BILLINGSLEY #2 G0 3,336
050020 LOGANSPORT - ARCO FROST LUMBER IND #1 G0 1,368
050021 LOGANSPORT - ARCO FROST LUMBER IND #2 G0 2,856
050033 LOGANSPORT - ARCO R/S #1 G0 5,544
050032 LOGANSPORT - ARCO R/S #2 G0 5,544
050027 LOGANSPORT - ARCO R/S #3 G0 2,856
050036 LOGANSPORT - ARCO T. J. HOLLINGSWORTH G0 2,856
050037 LOGANSPORT - CITIES A. W. WELLS #1 G0 5,544
050058 LOGANSPORT - CITIES A. W. WELLS #2 G0 5,544
050043 LOGANSPORT - CITIES STEPHENS A LEASE G0 1,368
050044 LOGANSPORT - CITIES W. E. STEPHEN B-1 G0 5,544
050046 LOGANSPORT - INEXCO ARTHUR PETERS #1 G0 3,600
050048 LOGANSPORT - INEXCO WILLIAMS ESTATE G0 5,544
050057 LOGANSPORT - KEY R/S #1 G0 1,368
025500 LOGANSPORT - LONG O&G R/S #1 P0 6,200
050067 LOGANSPORT - MARATHON DOW A-1 G0 5,472
050055 LOGANSPORT - MARATHON DOWDELL G0 3,360
050061 LOGANSPORT - MARATHON O. E. PRICE #1 G0 2,856
050069 LOGANSPORT - MARATHON PARK CIRCLE #1 G0 3,360
050053 LOGANSPORT - MARATHON R/S #1 G0 4,776
050068 LOGANSPORT - MARATHON W. A. WILLIAMS #1 G0 3,360
050001 LOGANSPORT - MARSHALL R/S #1 G0 12,432
050002 LOGANSPORT - MARSHALL R/S #2 G0 6,168
050003 LOGANSPORT - MARSHALL R/S #3 G0 2,856
050004 LOGANSPORT - MARSHALL R/S #4 G0 5,544
050060 LOGANSPORT - OXY FROST #2 G0 2,856
050064 LOGANSPORT - OXY FULMER A-1 G0 5,544
050056 LOGANSPORT - OXY M. E. WILLIAMS #1 G0 3,360
050040 LOGANSPORT - OXY R/S #1 G0 5,544
050039 LOGANSPORT - OXY R/S #2 G0 3,336
050041 LOGANSPORT - OXY R/S #4 G0 5,544
050062 LOGANSPORT - OXY STEPHEN B-2 ALT G0 3,360
050066 LOGANSPORT - PG&E RESOURCES #3 G0 5,520
050065 LOGANSPORT - TEX/CON R/S #1 G0 4,776
050047 LOGANSPORT - TEX/CON R/S #2 G0 6,192
604110 LRC - CARRVILLE TO SNG (DISPLACEMENT) P0 12,400
664000 LRC - WHITE CASTLE TO SNG P0 28,000
024600 LUCKY FIELD P0 27,384
024400 MAIN PASS 108 P0 28,000
023800 MAIN PASS 116 - MAXUS P0 28,000
028250 MAIN PASS 123 - POGO EXCHANGE P0 21,000
037600 MAIN PASS 127 - CHEVRON P0 28,000
023500 MAIN PASS 129 - HALL HOUSTON P0 28,000
021200 MAIN PASS 133C P0 28,000
026750 MAIN PASS 138 - UMC EXCHANGE P0 11,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 9 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
017800 MAIN PASS 144 - CHEVRON P0 27,500
663300 MAIN PASS 151 - M.P. 72 - UNITED EXCHANGE P0 28,000
663000 MAIN PASS 151 - NGPL EXCHANGE P0 22,500
018300 MAIN PASS 153 - S.P. 65 - SHELL P0 28,000
028050 MAIN PASS 181 - DIAMOND SHAMROCK EXCHANGE P0 21,000
022700 MAIN PASS 265 P0 28,000
019900 MAIN PASS 288 - CONOCO P0 7,000
018400 MAIN PASS 289 - M.P. 290 - SHELL P0 28,000
026050 MAIN PASS 292 - AMERADA EXCHANGE P0 28,000
018100 MAIN PASS 293 - M.P. 306 - SUN P0 22,500
020000 MAIN PASS 296 P0 11,500
017900 MAIN PASS 298 - CHEVRON P0 27,500
018500 MAIN PASS 306 P0 28,000
022900 MAIN PASS 310 P0 13,000
021651 MAIN PASS 311 - WALTER O&G EXCHANGE P0 4,500
021600 MAIN PASS 311A P0 10,000
021700 MAIN PASS 311B P0 10,000
021300 MAIN PASS 313 P0 12,000
016100 MAIN PASS 46 - NERCO P0 10,500
651000 MAIN PASS 46 - QUINTANA P0 25,500
016000 MAIN PASS 47 P0 28,000
026150 MAIN PASS 49 - EDC EXCHANGE P0 15,000
023900 MAIN PASS 59 P0 13,000
023200 MAIN PASS 64 - HOWELL P0 21,000
016451 MAIN PASS 68 - PELTO EXCHANGE P0 18,500
016400 MAIN PASS 69 P0 9,936
027400 MAIN PASS 69(FEDERAL) P0 19,080
036901 MAIN PASS 72 - EXCHANGE P0 28,000
036900 MAIN PASS 73 - M.P. 72/73/74 - MOBIL P0 28,000
023100 MAIN PASS 77 - CHEVRON P0 28,000
012000 MANILA VILLAGE P0 23,500
011900 MANILA VILLAGE #2 P0 5,500
012050 MANILA VILLAGE S. E. P0 6,500
---------------------------------------------------------------------
MATAGORDA ISLAND 632
OFFSYSTEM RECEIPT POINT:
508001 MATAGORDA ISLAND 632 P0 28,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 665
OFFSYSTEM RECEIPT POINT:
502100 MATAGORDA ISLAND 665 P0 28,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 10 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
511500 MATAGORDA ISLAND 686 P0 28,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - OXY USA EXCHANGE
OFFSYSTEM RECEIPT POINT:
692900 MATAGORDA ISLAND 686 - OXY USA EXCHANGE P0 28,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE
OFFSYSTEM RECEIPT POINT:
692800 MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE P0 10,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 696
OFFSYSTEM RECEIPT POINT:
508900 MATAGORDA ISLAND 696 P0 28,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 11 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
603300 MISSISSIPPI CANYON 109 - BP P0 22,848
022400 MISSISSIPPI CANYON 194 P0 28,000
603700 MISSISSIPPI CANYON 20 - BP P0 22,848
024950 MISSISSIPPI CANYON 268 - ORYX EXCHANGE P0 28,000
037400 MISSISSIPPI CANYON 268A - EXXON P0 28,000
037000 MISSISSIPPI CANYON 311 P0 28,000
027800 MISSISSIPPI CANYON 397 P0 28,000
012400 MONTEGUT P0 28,000
030700 MYSTIC BAYOU P0 23,500
663200 NGPL - ERATH TO SNG P0 28,000
---------------------------------------------------------------------
NNG EXCHANGE - MATAGORDA ISLAND 713
OFFSYSTEM RECEIPT POINT:
663900 NNG EXCHANGE - MATAGORDA ISLAND 713 P0 28,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
030200 PATTERSON - PLANT OUTLET G0 28,000
025400 PATTERSON - ZENOR G0 6,000
026200 PAXTON R/S P0 6,000
014100 POINTE A LA HACHE P0 18,500
010900 QUARANTINE BAY P0 28,000
016500 ROMERE PASS P0 28,000
605200 SABINE - HENRY HUB TO SNG P0 28,000
019300 SATURDAY ISLAND - HUBCO P0 8,500
605300 SEA ROBIN - ERATH TO SNG P0 28,000
033200 SECTION 28 - AMOCO P0 3,000
032900 SECTION 28 - GULF P0 250
---------------------------------------------------------------------
SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681)
OFFSYSTEM RECEIPT POINT:
664150 SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681) P0 28,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
SHIP SHOAL 232
OFFSYSTEM RECEIPT POINT:
046401 SHIP SHOAL 232 P0 5,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 12 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
695800 TRANSCO EXCHANGE - SHIP SHOAL 232
---------------------------------------------------------------------
SHIP SHOAL 84 - AMOCO
OFFSYSTEM RECEIPT POINT:
029003 SHIP SHOAL 84 - AMOCO P0 20,000
OFFSYSTEM DELIVERY POINT(S):
695900 TRANSCO EXCHANGE - SHIP SHOAL 70
695950 TRANSCO EXCHANGE - SHIP SHOAL 72
---------------------------------------------------------------------
022450 SOUTH PASS 27 - TEXACO P0 25,824
020400 SOUTH PASS 60 P0 28,000
026950 SOUTH PASS 62 - BP EXCHANGE P0 28,000
018200 SOUTH PASS 62 - CHEVRON P0 27,500
018600 SOUTH PASS 62 - SHELL P0 27,480
021100 SOUTH PASS 70 P0 19,500
---------------------------------------------------------------------
SOUTH PASS 77 - OXY
OFFSYSTEM RECEIPT POINT:
045501 SOUTH PASS 77 - OXY P0 28,000
OFFSYSTEM DELIVERY POINT(S):
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78)
---------------------------------------------------------------------
SOUTH TIMBALIER 37
OFFSYSTEM RECEIPT POINT:
032506 SOUTH TIMBALIER 37 P0 28,000
OFFSYSTEM DELIVERY POINT(S):
694900 TENN EXCHANGE - SOUTH TIMBALIER 37
---------------------------------------------------------------------
050300 SPIDER - PHILLIPS #1 P0 18,000
032600 ST. GABRIEL G0 7,000
013700 STUARD'S BLUFF P0 7,000
013200 STUARD'S BLUFF EAST - RANGER P0 11,000
601700 SUGAR BOWL #3 - DESOTO PARISH P0 1,000
601800 SUGAR BOWL #4 - LINCOLN PARISH TO SNG P0 16,000
601410 SUGAR BOWL #6 - TO SNG - DISPLACEMENT P0 28,000
601900 SUGAR BOWL #7 - BIENVILLE PARISH TO SNG P0 9,600
603000 SUGAR BOWL #9 - DESOTO PARISH TO SNG P0 4,080
032500 TENN - PATTERSON TO SNG P0 28,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 13 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
503802 TENN - TOCA TO SNG P0 28,000
501410 TEXAS GAS - BAYOU PIGEON TO SNG P0 24,500
046400 TRANSCO - FROST TO SNG P0 28,000
601500 TRANSOK - BIENVILLE PARISH TO SNG P0 28,000
502710 TRUNKLINE - SHADYSIDE TO SNG P0 28,000
018450 VKGC - MAIN PASS 289 TO SNG P0 28,000
017100 WEST BAY P0 10,000
017120 WEST BAY - NORTHCOAST P0 6,363
017500 WEST DELTA 105 P0 28,000
017600 WEST DELTA 133,152 - TAYLOR P0 28,000
015100 WEST DELTA 30 P0 22,176
017300 WEST DELTA 42 P0 27,000
025950 WEST DELTA 62 - WALTER EXCHANGE P0 19,824
017400 WEST DELTA 75 - AMOCO (WD 73) P0 28,000
026600 WEST DELTA 89 - AGIP P0 28,000
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
605110 AIM PIPELINE - AIM TO SNG (DISPLACE) Z1 28,000
653000 COLUMBIA GULF - EAST CARROLL TO SNG Z1 28,000
044600 CORINNE - NASON G1 1,560
043350 CORINNE FIELD - TOTAL VOLUME G1 28,000
041200 CRANFIELD NORTH - KAISER FRANCIS Z1 6,192
040125 DEXTER - CELT R/S #1 G1 2,856
040119 DEXTER - GETTY PITTMAN C-1 G1 6,192
040120 DEXTER - PENNZOIL MORRIS A-1 G1 6,192
040123 DEXTER - PENNZOIL PRISK C G1 6,168
040130 DEXTER - PITTMAN R/S #1 - TYSON G1 5,200
040112 DEXTER - TEXACO J.N. PITTMAN G1 6,192
040113 DEXTER - TEXACO MORRIS 2-9 G1 5,544
040126 DEXTER - TXO MORRIS 35-9 G1 3,360
043600 GRANGE - STEELE #1 WELL Z1 6,500
041712 GWINVILLE - EXXON UNIT 103D G1 5,712
041726 GWINVILLE - JETTA GRIFFITH 35-3 G1 12,432
041714 GWINVILLE - LAUREL FUEL B.A. WALKER G1 1,368
041715 GWINVILLE - LAUREL FUEL C.E. BERRY G1 1,368
041711 GWINVILLE - WILL-DRILL GGU 203 #1 G1 6,408
044700 HOOKER Z1 5,000
040350 HUB - EXXON -HELEN K BALL Z1 5,592
040250 HUB R/S #2 - MOON-HINES-TIGRETT Z1 6,192
027700 HUB R/S #3 - SKRIVANOS Z1 12,432
041000 KNOXO R/S #2 - JR POUNDS G1 4,000
051400 KOCH GATEWAY - KOSCIUSKO TO SNG Z1 28,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 14 OF 15
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
051300 KOCH GATEWAY - PERRYVILLE TO SNG Z1 28,000
040400 KOKOMO - GARTMEN #1 (TEXACO) G1 6,000
025000 KOKOMO - MARATHON WALKER G1 3,000
041850 MAGEE SOUTH FIELD Z1 11,500
028350 MAIN PASS 245 - WALTER O&G EXCHANGE Z1
501350 MID-LOUISIANA - PERRYVILLE TO SNG Z1 3,100
041600 OLDENBURG FIELD - EASON G1 11,500
039900 SANDY HOOK WEST - BOONE #1 Z1 5,544
045100 SANDY HOOK WEST - F.E. FORBES Z1 6,168
046900 SANDY HOOK WEST - FORBES #3 Z1 12,456
046100 SANDY HOOK WEST - FORNEA #1 (UMC) Z1 1,392
043500 SANDY HOOK WEST - HART #1 Z1 2,856
045200 SANDY HOOK WEST - HART #2 Z1 5,544
045300 SANDY HOOK WEST - HART #3 Z1 11,000
044800 SANDY HOOK WEST - HART #4 Z1 12,456
047200 SANDY HOOK WEST - HART #5 Z1 6,192
047400 SANDY HOOK WEST - HART #6 Z1 6,192
043100 SANDY HOOK WEST - MAXIE FORBES Z1 3,312
047300 SANDY HOOK WEST - R/S #1 - CARDINAL Z1 5,712
040000 SANDY HOOK WEST - R/S #2 - EXXON Z1 28,000
045900 SANDY HOOK WEST - RANKIN #1 Z1 912
047500 SANDY HOOK WEST - RONALD FORBES Z1 1,368
050101 SPIDER - MIDLAND Z1 15,000
041900 TALLAHALA CREEK Z1 2,500
051800 TENN - PUGH TO SNG Z1 28,000
504002 TENN - ROSE HILL TO SNG Z1 28,000
600810 TEXAS EASTERN - KOSCIUSKO TO SNG(DISPLACMENT) Z1 28,000
043700 THOMASVILLE FIELD Z1 28,000
504200 TRUNKLINE - WEST CARROLL TO SNG Z1 28,000
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
---------------------------------------------------------------------
BIG ESCAMBIA
OFFSYSTEM RECEIPT POINT:
045000 BIG ESCAMBIA Z2 500
OFFSYSTEM DELIVERY POINT(S):
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA
---------------------------------------------------------------------
046830 BLUE CREEK #2 - RIVER GAS Z2 28,000
046835 BLUE CREEK #2 - SIA TO SNG EXCHANGE Z2 13,464
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT A-1
PAGE 15 OF 15
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
046840 BLUE CREEK #3 - RIVER GAS Z2 28,000
046845 BLUE CREEK #3 - SIA TO SNG EXCHANGE Z2 21,000
045800 BROOKWOOD Z2 28,000
025100 CAINWOOD Z2 16,000
025700 CEDAR COVE - MOUNDVILLE - MERIDIAN Z2 14,400
601200 CORONADO TO SNG Z2 28,000
046800 DEERLICK CREEK - TRW Z2 8,000
025200 GURNEE #1 - MCKENZIE METHANE Z2 16,000
046200 LEXINGTON #1 - ESPERO ENERGY Z2 6,500
046000 OAK GROVE - U.S. STEEL/COAL Z2 4,500
046050 OAK GROVE #2 - BASIN Z2 28,000
046060 OAK GROVE #3 - MCKENZIE Z2 13,440
046070 OAK GROVE #4 - AMOCO Z2 28,000
046040 OAK GROVE #5 - TAURUS Z2 28,000
046080 OAK GROVE #6 - AMOCO Z2 28,000
026300 ROBINSON BEND - TORCH Z2 28,000
605400 SIA - DUNCANVILLE TO SNG Z2 28,000
051900 SIA - MCCONNELLS TO SNG Z2 28,000
052460 SNEADS CREEK #2 Z2 25,680
052400 SOUTHLAND TO SNG - MERIDIAN OIL Z2 28,000
027900 VIRGINIA MINE - TAURUS Z2 7,200
047600 WOOLBANK CREEK - GERMANY Z2 4,500
047100 WOOLBANK CREEK - JUSTISS OIL Z2 6,500
Maximum Daily
Receipt
Zone 3 Receipt Points: Quantity in MMBTU
790310 EAST TENN - CLEVELAND TO SNG(DISPLACEMENT) Z3 10,000
043200 TRANSCO - JONESBORO TO SNG (DISPLACEMENT) Z3 28,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 1
The legal description of the Delivery Points listed below are more
particularly set forth in the Company's Delivery Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system.
Maximum Daily
Delivery
Production Area Delivery Points: Quantity in
MMBTU
705500 AIR PRODUCTS 28,000
705600 AMAX METALS RECOVERY INC. 11,800
601610 ANGI - JACKSON TO ANGI (DISPLACEMENT) 28,000
033400 ANR - SHADYSIDE TO ANR 28,000
037204 ANR EXCHANGE - EUGENE ISLAND 341 3,650
034510 BAYOU BOULLION - REDELIVERY (US EXPL) 5,184
033510 BAYOU LONG #2 - REDELIVERY 2,228
503970 BEAR CREEK - DELIVERIES TO TENNESSEE 28,000
604810 BENSON - SABINE-TEXICAN TO S-T (DISPLACE) 4,500
013910 BLACK BAY - REDELIVERY 2,400
014010 BLACK BAY - WEST - REDELIVERY 3,936
705300 BP OIL - ALLIANCE REFINERY 28,000
022810 CARTHAGE - TO UPRC (DISPLACEMENT) 28,000
706800 CHANDELEUR SOUND 25 - REDELIVERY TO ARCO 3,936
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI 28,000
605510 COLUMBIA GULF - SHADYSIDE TO CG (DISPLACE) 28,000
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23 5,000
741300 DENHAM SPRINGS 3,840
014510 DIAMOND SOUTH - REDELIVERY 2,400
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC 17,712
019010 ELOI BAY - TIPCO REDELIVERY 4,968
601000 FGT - FRANKLINTON - TO FGT 28,000
656900 FGT EXCHANGE - BRAZOS 367 1,000
656802 FGT EXCHANGE - MOPS TIVOLI 28,000
705700 FMP SULPHUR - MAIN PASS 299 28,000
601850 GULF STATES - SNG TO GSP 4,200
601951 GULF STATES - TO GSP (DISPLACEMENT) 28,000
602900 KOCH GATEWAY - LIVINGSTON TO KOCH 28,000
030320 KOCH GATEWAY - SHADYSIDE TO KOCH (DISPLACE) 28,000
538110 KOCH GATEWAY - ST. MARTIN TO KOCH (DISPLACE) 28,000
601100 KOCH GATEWAY - TANGIPAHOA TO KOCH 27,000
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING 16,000
707200 LAKE FORTUNA - GAS LIFT - O'MEARA 3,936
048010 LIG - LOGANSPORT TO LIG (DISPLACEMENT) 10,200
604100 LRC - CARRVILLE TO LRC 12,400
664010 LRC - WHITE CASTLE TO LRC (DISPLACEMENT) 28,000
023510 MAIN PASS 129 - HALL HOUSTON - REDELIVERY 2,544
017810 MAIN PASS 144 - REDELIVERY 2,544
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 2
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
017910 MAIN PASS 298 - REDELIVERY 2,544
022910 MAIN PASS 310 - REDELIVERY 2,544
021750 MAIN PASS 311B - REDELIVERY 2,544
021310 MAIN PASS 313 - REDELIVERY 2,544
023910 MAIN PASS 59 - REDELIVERY 6,408
016410 MAIN PASS 69 - REDELIVERY 2,544
705800 MARTIN MARIETTA 16,700
663210 NGPL - ERATH TO NGPL (DISPLACEMENT) 28,000
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT 10,000
656800 NNG EXCHANGE - MOPS TIVOLI 28,000
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS 5,000
603500 NOPSI - SNG TO NOPSI (NEW ORLEANS EAST) 28,000
656600 NUECES COUNTY, TEXAS 1,000
710200 POLARIS 1,968
605210 SABINE - HENRY HUB TO SABINE 28,000
605310 SEA ROBIN - ERATH TO SEA ROBIN (DISPLACE) 28,000
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX 10,000
020410 SOUTH PASS 60 - REDELIVERY 2,424
018210 SOUTH PASS 62 - REDELIVERY 2,424
021110 SOUTH PASS 70 - REDELIVERY 5,280
601710 SUGAR BOWL #3 - DESOTO PH TO SB - DISPLACE 1,000
601810 SUGAR BOWL #4 - LINCOLN PH TO SNG - DISPLACE 16,000
601400 SUGAR BOWL #6 - TO ACADIAN - CARRVILLE 28,000
601910 SUGAR BOWL #7 - BIENVILLE PH TO SB - DISPLACE 9,600
603010 SUGAR BOWL #9 - DESOTO PH TO SB - DISPLACE 4,080
032510 TENN - PATTERSON TO TENN (DISPLACMENT) 28,000
503801 TENN - TOCA TO TENN (DISPLACEMENT) 28,000
032508 TENN EXCHANGE - EAST CAMERON 46 20,000
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78) 28,000
694900 TENN EXCHANGE - SOUTH TIMBALIER 37 28,000
501400 TEXAS GAS - BAYOU PIGEON TO TEXAS GAS 24,500
011110 THREE BAYOU BAY REDELIVERY - WICHITA 1,000
703500 TRANS LOUISIANA GAS COMPANY 528
603100 TRANSCO - FROST TO TRANSCO 28,000
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129 15,000
695800 TRANSCO EXCHANGE - SHIP SHOAL 232 5,000
695900 TRANSCO EXCHANGE - SHIP SHOAL 70 20,000
695950 TRANSCO EXCHANGE - SHIP SHOAL 72 20,000
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP 10,000
601510 TRANSOK - BIENVILLE PARISH TO TRANSOK (DISPL) 28,000
502711 TRUNKLINE - SHADYSIDE TO TRUNK (DISPLACEMENT) 28,000
675800 UNITED EXCHANGE - EUGENE ISLAND 32 28,000
675900 UNITED EXCHANGE - EUGENE ISLAND 51 28,000
018460 VKGC - MAIN PASS 289 TO VKGC(DISPLACEMENT) 28,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 3
Maximum Daily
Delivery
Zone 1 Delivery Points: (Continued) Quantity in MMBTU
Maximum Daily
Delivery
Zone 1 Delivery Points: Quantity in MMBTU
605100 AIM PIPELINE INTERCONNECT - SNG TO AIM 28,000
738300 ARTESIA 217
741200 BAY SPRINGS 480
731900 BUNGE CORPORATION 2,736
740500 CANTON 5,304
743100 CHEVRON - BROOKHAVEN 1,032
653010 COLUMBIA GULF - EAST CARROLL TO CG (DISPLACE) 28,000
732300 ERGON REFINING 11,064
742500 FAYETTE, MISSISSIPPI 3,312
712500 GAYLORD CONTAINER CO. 9,120
733200 HASSIE HUNT - JOHNSON & FAIR 72
742700 JOHN W. MCGOWAN - FRANKLIN CO 2,304
733100 JONES & O'BRIEN - STEVENS TAP 336
051410 KOCH GATEWAY - KOSCIUSKO TO KOCH 28,000
051310 KOCH GATEWAY - PERRYVILLE TO KOCH (DISPLACE) 28,000
741100 LAKE ST. JOHN - INTERNATIONAL PAPER 20,400
734000 MCGOWAN #1 120
734300 MCGOWAN #2 96
501300 MID-LOUISIANA - PERRYVILLE TO MID-LOUISIANA 6,300
726900 MISSISSIPPI CHEMICAL 28,000
739500 MVG - AMORY 25,416
727300 MVG - BENTON 336
735100 MVG - CARTHAGE 3,744
738600 MVG - CLAYTON VILLAGE 432
739200 MVG - COLUMBUS 20,400
725300 MVG - DEER CREEK NATURAL GAS DISTRICT 3,648
737200 MVG - DEKALB 960
730000 MVG - DURANT 1,776
729000 MVG - GOODMAN 624
734900 MVG - KOSCIUSKO 8,208
731100 MVG - LEXINGTON 5,424
735700 MVG - LOUISVILLE 8,160
736500 MVG - MACON LINE 8,208
940000 MVG - MERIDIAN AREA 28,000
741400 MVG - NATCHEZ 55
737500 MVG - NAVAL AIR STATION 1,320
735600 MVG - NORTH CENTRAL GAS DISTRICT 26,880
735500 MVG - NOXAPATER 696
728000 MVG - PICKENS 1,488
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 4
Maximum Daily
Delivery
Zone 1 Delivery Points: (Continued) Quantity in MMBTU
738800 MVG - STARKVILLE 12,816
746400 MVG - SYSTEMWIDE FARM TAPS 100
739600 MVG - WEST POINT 5,904
726000 MVG - YAZOO CITY 28,000
732700 PENNZOIL - MILNER 96
733900 PENNZOIL - MITCH PAYNE 432
733800 PENNZOIL - NAN BERRY 1,032
733600 PENNZOIL - PERRY & CHILDRESS TAP 288
733400 PENNZOIL - PERRY TAP 840
732600 PENNZOIL - POWELL & TWINER TAP 696
732900 PENNZOIL - STEVENS 336
733000 PENNZOIL - STEVENS, WOODRUFF & HERRON 288
733300 PENNZOIL - WOODRUFF & FRILEY 288
744700 PLANT SWEATT - MISSISSIPPI POWER 18,768
740800 RALEIGH 1,440
742900 ROXIE 1,008
746600 SMC - SYSTEMWIDE FARM TAPS 2,000
732800 SOHIO PUMPING STATION 168
731000 TCHULA 912
051810 TENN - PUGH TO TENN 28,000
504001 TENN - ROSE HILL TO TENN 28,000
600800 TEXAS EASTERN - KOSCIUSKO TO TETCO 28,000
504210 TRUNKLINE - WEST CARROLL TO TRUNKLINE (DISPL) 28,000
731700 U.S. CORPS OF ENGINEERS 555
732200 VICKSBURG 28,000
746200 VICKSBURG AREA FARM TAPS 100
656200 WASHINGTON PARISH AREA 2,064
742600 WEST LINCOLN 1,728
727600 WESTLAND RESOURCES - CMW OIL 96
740400 WESTLAND RESOURCES - MADISON 72
Maximum Daily
Delivery
Zone 2 Delivery Points: Quantity in MMBTU
850010 ADEL - SGNG 2,688
659700 ALA - ANNISTON AREA 28,000
841400 ALA - ASHVILLE 1,632
838100 ALA - BARRETT COMPANY 2,496
658500 ALA - BIRMINGHAM AREA 28,000
817400 ALA - BRENT & CENTERVILLE 2,880
838300 ALA - BULLOCK 1,152
659900 ALA - DEMOPOLIS AREA 8,016
806800 ALA - ECLECTIC 530
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 5
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
940021 ALA - FAIRFAX-SHAWMUT AREA 11,232
654700 ALA - GADSDEN AREA 28,000
801600 ALA - GREENE COUNTY 28,000
802400 ALA - GREENSBORO 2,880
847000 ALA - HEFLIN GATE 1,488
940035 ALA - JASPER AREA 8,832
940005 ALA - LINCOLN AREA 2,688
809500 ALA - LOCHAPOKA TAP 12,000
803400 ALA - MARION 2,832
833400 ALA - MONTEVALLO 4,176
940022 ALA - MONTGOMERY AREA 28,000
809400 ALA - NOTASULGA TAP 696
821200 ALA - OAK GROVE 1,032
940011 ALA - OPELIKA AREA 28,000
836201 ALA - PARRISH-OAKMAN 1,152
940056 ALA - PELL CITY AREA 2,304
909700 ALA - PHENIX CITY AREA 28,000
834100 ALA - PLANT MILLER 28,000
818800 ALA - REFORM #1 888
819400 ALA - REFORM #2 1,176
844800 ALA - RIVERSIDE EAST TAP 100
940023 ALA - SELMA AREA 28,000
847900 ALA - SYSTEMWIDE FARM TAPS 100
940006 ALA - TALLADEGA AREA 21,696
845400 ALA - TALLADEGA RACEWAY 432
940002 ALA - TUSCALOOSA AREA 28,000
940024 ALA - TUSKEGEE AREA 18,672
802600 ALA - UNIONTOWN 2,064
843200 ALABAMA POWER COMPANY - GADSDEN 25,056
940012 ALABASTER AREA 8,976
850020 ALBANY AREA - SGNG 28,000
831900 ALLIED LIME CO 3,336
800500 AMERICAN CAN JAMES RIVERS 27,360
850030 AMERICUS AREA - SGNG 12,672
850041 ANDERSONVILLE #1 - SGNG 288
850040 ANDERSONVILLE/MULCOA AREA - SGNG 10,848
850050 ASHBURN - SGNG 2,688
850390 ATLANTA GAS LIGHT - SGNG 24,024
850060 BAINBRIDGE AREA - SGNG 4,032
820200 BERRY 696
850070 BLAKELY AREA - SGNG 3,360
832900 BLUE CIRCLE 20,904
909300 BOAZ AREA 3,096
811700 BRICKYARD - BICKERSTAFF 4,488
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 6
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
821900 BROOKSIDE 888
820300 BROWN WOOD PRESERVING 480
850080 CAIRO - SGNG 2,304
833200 CALERA 6,480
850090 CAMILLA - SGNG 1,728
808500 CAMP HILL 1,392
832100 CHENEY LIME 3,096
844400 CHILDERSBURG #1 3,648
844500 CHILDERSBURG #2 21,456
833600 CHILTON COUNTY 1,488
850100 COLQUITT - SGNG 864
832600 COLUMBIANA 2,376
850110 CORDELE AREA - SGNG 8,136
940027 CORDOVA AREA 3,480
601210 CORONADO TO CORONADO - DISPLACEMENT 28,000
823300 CULLMAN-JEFFERSON 12,480
850120 CUTHBERT - SGNG 2,904
808400 DADEVILLE 4,440
850130 DAWSON - SGNG 2,544
850140 DECATUR COUNTY - SGNG 2,688
843400 DEKALB-CHEROKEE 10,128
811500 DIXIELAND - BICKERSTAFF 1,008
850150 DOERUN - SGNG 720
850160 DONALSONVILLE - SGNG 864
834800 DORA 1,032
850170 DOUGLAS - SGNG 8,376
832300 DRAVO - LONGVIEW LIME 7,704
850180 EDISON - SGNG 864
850410 ENGELHARD - SGNG 16,104
814400 FAIRFAX MILLS - WEST POINT PEPPERELL 3,192
819900 FAYETTE, ALABAMA 13,128
656100 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
850190 FITZGERALD - SGNG 2,688
850420 FLORIDA POWER - SGNG 28,000
850430 FLORIDIN - SGNG 6,048
850200 FORT GAINES - SGNG 864
940029 FULTONDALE AREA 16,464
850450 GEORGIA PACIFIC CORPORATION - SGNG 7,296
850440 GOLDKIST - SGNG 1,488
819600 GORDO 948
940030 GRAYSVILLE AREA 14,736
801000 GULF STATES PAPER COMPANY 16,488
842000 GULF STATES STEEL 23,000
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 7
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
850210 HAVANA - SGNG 1,920
830600 HELENA 744
816800 HUNT OIL COMPANY 11,424
803900 INTERNATIONAL PAPER - SELMA 28,000
850530 JACKSONVILLE - SGNG 28,000
846200 JACKSONVILLE, ALABAMA 8,136
850220 JASPER - SGNG 840
801900 LAFARGE - CITADEL DIVISION 1,368
814200 LAFAYETTE - CHAMBERS COUNTY, ALABAMA 4,704
901100 LAGRANGE #2 8,832
815500 LANETT 3,336
815600 LANETT MILLS - WEST POINT PEPPERELL 1,392
814800 LANGDALE MILLS - WELLINGTON SEARS 1,104
815700 LANTUCK - WELLINGTON SEARS 480
826700 LEHIGH PORTLAND CEMENT 9,840
800800 LIVINGSTON 9,600
850230 LUMPKIN - SGNG 784
802900 MACMILLAN-BLOEDEL 28,000
825400 MARSHALL COUNTY #1 27,264
825500 MARSHALL COUNTY #2 28,000
850240 MEIGS AREA - SGNG 2,616
850460 MERCK & COMPANY - SGNG 5,328
809820 MGAG - LEE COUNTY 28,000
850470 MILWHITE - SGNG 1,248
850250 MONTEZUMA - SGNG 3,840
850260 MOULTRIE AREA - SGNG 13,344
807900 MOUNT VERNON MILLS, INC. 696
821400 MULGA 2,064
850270 NASHVILLE - SGNG 2,688
840800 NATIONAL CEMENT 10,536
819800 NORTHWEST ALABAMA GAS 12,384
046042 OAK GROVE - LICK CREEK METER STATION 4,152
046071 OAK GROVE #4 - FUEL GAS 3,768
046041 OAK GROVE #5 - FUEL GAS 3,648
046081 OAK GROVE #6 - FUEL GAS 3,768
850490 OCCIDENTAL CORP - SGNG 28,000
850280 OCILLA - SGNG 1,008
850500 OIL DRI OF GEORGIA - SGNG 5,376
823400 ONEONTA 5,400
850510 PACKAGING CORP OF AMERICA - SGNG 7,008
850290 PELHAM - SGNG 2,424
819000 PICKENS COUNTY GAS DISTRICT 2,640
846400 PIEDMONT 9,504
850300 QUINCY - SGNG 5,304
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 8
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
850310 QUITMAN - SGNG 2,688
841200 RAGLAND 576
840400 RAGLAND BRICK 696
850320 RICHLAND - SGNG 624
814700 RIVERVIEW MILLS - WEST POINT PEPPERELL 576
842600 SCOTTSBORO 8,112
815300 SHAWMUT MILLS - WEST POINT PEPPERELL 1,080
850330 SHELLMAN - SGNG 576
605410 SIA - DUNCANVILLE TO SIA (DISPLACEMENT) 28,000
051950 SIA - MCCONNELLS TO SIA (DISPLACEMENT) 28,000
940031 SOUTHEAST ALABAMA GAS DISTRICT AREA 28,000
052410 SOUTHLAND TO SOUTHLAND - DISPLACEMENT 28,000
834600 SUMITON 1,440
848000 SYLACAUGA 15,192
850340 SYLVESTER - SGNG 1,056
850350 TALLAHASSEE - SGNG 12,000
940032 TALLASSEE AREA 4,752
840600 TEMCO METALS ASBESTOS 312
850360 THOMASVILLE - SGNG 9,744
850370 TIFTON - SGNG 10,896
912900 TRUSSVILLE AREA 28,000
839100 U.S. PIPE & FOUNDRY - BESSEMER 3,000
940037 U.S. STEEL FAIRFIELD AREA 28,000
850380 UNADILLA AREA - SGNG 1,032
809200 UNION SPRINGS 4,392
698200 UNITED CITIES - COLUMBUS AREA 28,000
850400 VIENNA - SGNG 3,240
823600 VULCAN MATERIALS - DOLCITO QUARRY 480
850520 WAVERLY MINERAL - SGNG 7,872
834400 WEST JEFFERSON 888
900800 WEST POINT, GEORGIA 3,888
802800 WILCOX COUNTY 28,000
833800 WILTON 288
800200 YORK 1,176
Maximum Daily
Delivery
Zone 3 Delivery Points: Quantity in MMBTU
905500 ADAIRSVILLE 5,616
919200 AGL - ALAMO 20,016
683600 AGL - ATLANTA AREA 28,000
940016 AGL - AUGUSTA AREA 28,000
917800 AGL - BARNESVILLE 14,088
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 9
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
919600 AGL - BAXLEY 17,712
931600 AGL - BLYTHE 432
920200 AGL - BRUNSWICK 28,000
940019 AGL - CALHOUN AREA 28,000
940026 AGL - CARROLLTON AREA 28,000
907800 AGL - CATOOSA COUNTY 888
940020 AGL - CEDARTOWN - ROCKMART AREA 25,392
907600 AGL - CHATSWORTH 18,912
918400 AGL - DANVILLE 888
918600 AGL - DEXTER 888
918800 AGL - EASTMAN - CADWELL 28,000
917200 AGL - FORSYTH 17,328
913400 AGL - GRIFFIN 28,000
919400 AGL - HAZLEHURST 3,576
918000 AGL - JACKSON 2,880
919800 AGL - JESUP 28,000
911500 AGL - MACON AREA 28,000
940018 AGL - NEWNAN-YATES-DALLAS AREA 28,000
908000 AGL - RINGGOLD 11,856
940013 AGL - ROME AREA 28,000
932500 AGL - SANDERSVILLE 26,328
911800 AGL - SAVANNAH AREA 28,000
934200 AGL - SPRINGFIELD-GUYTON 864
907000 AGL - SYSTEMWIDE FARM TAPS 100
917600 AGL - THOMASTON 25,872
930600 AGL - WARRENTON 12,912
917400 AGL - ZEBULON 2,208
915300 ANCHOR GLASS CONTAINER CORP. 19,296
932400 ARCADIAN 28,000
935500 ARCADIAN - SAVANNAH 21,042
659000 AUSTELL AREA 28,000
780900 BATH MILL 504
940039 CARTERSVILLE AREA 28,000
935700 CERTAIN-TEED 1,152
790200 CHATTANOOGA 28,000
934400 CLAXTON 2,736
781100 CLEARWATER MILL 5,880
915001 COCHRAN 23,904
940017 DALTON AREA 28,000
780500 DIXIE CLAY 1,056
901600 DIXIE MILLS - WEST POINT PEPPERELL 720
932600 DRY BRANCH KAOLIN 9,000
916800 DUBLIN #3 28,000
940028 DUBLIN AREA 24,768
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 10
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
901700 DUNSON MILLS - WEST POINT PEPPERELL 696
790300 EAST TENN - CLEVELAND TO ETNG 10,000
916400 EATONTON-GRAY 10,344
935200 ELBA ISLAND REDELIVERY TO SOUTHERN ENERGY 1,000
914800 FORT VALLEY 12,384
782700 GRANITEVILLE MILLS 11,352
902200 GRANTVILLE 888
915002 HAWKINSVILLE 23,904
902000 HOGANSVILLE 4,560
781200 HUBER #1 864
915000 JOINTLY OWNED BOARD #1 23,904
783300 KENTUCKY-TENNESSEE CLAY CO 576
905800 LAFAYETTE 12,336
901000 LAGRANGE #1 6,672
932800 LOUISVILLE 8,472
914200 MANCHESTER 2,880
935900 MANVILLE SALES CORPORATION 984
933200 MILLEN 2,304
916200 MONTICELLO 9,384
915003 PERRY 23,904
935300 SAVANNAH SUGAR 12,936
782500 SCPL - AIKEN 28,000
780600 SCPL - BATH 3,648
781600 SCPL - GRANITEVILLE 4,080
780200 SCPL - NORTH AUGUSTA 28,000
783500 SOUTHEASTERN CLAY 576
909100 SOUTHWIRE - CARROLLTON 28,000
930200 SPARTA 1,488
933600 STATESBORO 10,128
935100 STONE CONTAINER - PORT WENTWORTH 12,288
905400 SUMMERVILLE, TRION & LAFAYETTE 12,336
933800 SYLVANIA 6,576
914000 TALBOTTON 816
903400 TALLAPOOSA 2,064
931000 THOMSON, GEORGIA 5,472
043201 TRANSCO - JONESBORO TO TRANSCO 28,000
906000 TRION - LAFAYETTE 18,504
936300 UNION CAMP CORP. #1 28,000
936400 UNION CAMP CORP. #2 28,000
915100 WARNER ROBINS #2 19,296
915700 WARNER ROBINS #3 - MGAG 28,000
781900 WARRENVILLE 840
933000 WAYNESBORO 2,880
914400 WOODLAND 336
<PAGE>
SERVICE AGREEMENT NO: 902516
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
931200 WRENS 5,472
931300 WRENS #2 9,264
<PAGE>
Service Agreement No. 902470
Authorization: Blanket
(Reservation Charge)
SERVICE AGREEMENT
UNDER RATE SCHEDULE FT
THIS AGREEMENT, made and entered into as of this 1st day of
September, 1994, by and between Southern Natural Gas Company, a
Delaware corporation, hereinafter referred to as "Company", and
Atlanta Gas Light Company, a Georgia corporation, hereinafter
referred to as "Shipper",
WITNESSETH
WHEREAS, Company is an interstate pipeline, as defined in
Section 2(15) of the Natural Gas Policy Act of 1978 (NGPA); and
WHEREAS, Shipper is a LDC/DISTRIBUTOR; and
WHEREAS, Shipper has requested firm transportation pursuant
to Rate Schedule FT of various supplies of gas for redelivery for
Shipper's account and has submitted to Company a request for such
transportation service in compliance with Section 2 of the General
Terms and Conditions applicable to Rate Schedule FT; and
WHEREAS, Company has agreed to provide Shipper with
transportation service of such gas supplies in accordance with
the terms and conditions of this Agreement.
NOW THEREFORE, the parties hereto agree as follows:
ARTICLE I
TRANSPORTATION QUANTITY
1.1 Subject to the terms and provisions of this Agreement,
Rate Schedule FT and the General Terms and Conditions thereto,
Shipper agrees to deliver or cause to be delivered to Company at
the Receipt Point(s) described in Exhibit A and Exhibit A-1 to
this Agreement, and Company agrees to accept at such point(s) for
transportation under this Agreement, an aggregate quantity of up
to 100,000 Mcf of natural gas per day (Transportation Demand).
Company's obligation to accept gas on a firm basis at any Receipt
Point is limited to the Receipt Points set out on Exhibit A and to
the Maximum Daily Receipt Quantity (MDRQ) stated for each such
Receipt Point. The sum of the MDRQ's for the Receipt Points on
Exhibit A shall not exceed the Transportation Demand.
<PAGE>
Service Agreement No. 902470
Authorization: Blanket
1.2 Subject to the terms and provisions of this Agreement,
Rate Schedule FT and the General Terms and Conditions thereto,
Company shall deliver a thermally equivalent quantity of gas,
less the applicable fuel charge as set forth in Rate Schedule FT,
to Shipper at the Delivery Point(s) described in Exhibit B and
Exhibit B-1 hereto. Company's obligation to redeliver gas at any
Delivery Point on a firm basis is limited to the Delivery Points
specified on Exhibit B and to the Maximum Daily Delivery Quantity
(MDDQ) stated for each such Delivery Point. The sum of the
MDDQ's for the Delivery Points on Exhibit B shall equal the
Transportation Demand.
ARTICLE II
CONDITIONS OF SERVICE
2.1 It is recognized that the transportation service
hereunder is provided on a firm basis pursuant to, in accordance
with and subject to the provisions of Company's Rate Schedule FT,
and the General Terms and Conditions thereto, which are contained
in Company's FERC Gas Tariff, as in effect from time to time, and
which are hereby incorporated by reference. In the event of any
conflict between this Agreement and Rate Schedule FT, the terms of
Rate Schedule FT shall govern as to the point of conflict. Any
limitation of transportation service hereunder shall be in
accordance with the priorities set out in Rate Schedule FT and the
General Terms and Conditions thereto.
2.2 This Agreement shall be subject to all provisions of the
General Terms and Conditions applicable to Company's Rate
Schedule FT as such conditions may be revised from time to time.
Unless Shipper requests otherwise, Company shall provide to
Shipper the filings Company makes at the Federal Energy
Regulatory Commission ("Commission") of such provisions of the
General Terms and Conditions or other matters relating to Rate
Schedule FT.
2.3 Company shall have the right to discontinue service
under this Agreement in accordance with Section 15.3 of the General
Terms and Conditions hereto.
2.4 The parties hereto agree that neither party shall be
liable to the other party for any special, indirect, or
consequential damages (including, without limitation, loss of
profits or business interruptions) arising out of or in any manner
related to this Agreement.
2
<PAGE>
Service Agreement No. 902470
Authorization: Blanket
2.5 This Agreement is subject to the provisions of Part 284
of the Commission's Regulations under the NGPA and the Natural Gas
Act. Upon termination of this Agreement, Company and Shipper shall
be relieved of further obligation hereunder to the other party
except to complete the transportation of gas underway on the day
of termination, to comply with provisions of Section 14 of the
General Terms and Conditions with respect to any imbalances accrued
prior to termination of this Agreement, to render reports, and to
make payment for all obligations accruing prior to the date of
termination.
ARTICLE III
NOTICES
3.1 Except as provided in Section 8.6 herein, notices
hereunder shall be given pursuant to the provisions of Section 18
of the General Terms and Conditions to the respective party at the
applicable address, telephone number or facsimile machine number
stated below or such other addresses, telephone numbers or
facsimile machine numbers as the parties shall respectively
hereafter designate in writing from time to time:
3
<PAGE>
Service Agreement No. 902470
Authorization: Blanket
Company:
Notices and General Correspondence
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Dispatching Notices - Nominations/Confirmations/Scheduling
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Emergencies/24-Hour Dispatching/
Limitation and Penalty Notices
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Gas Operations Department
Telephone No.: (205) 325-7308
Facsimile Machine No.: (205) 325-7375
Alternative Contacts:
(1) Attention: Gas Operations Department
Telephone No.: (205) 325-7305
Facsimile Machine No.: (205) 325-7375
(2) Attention: Gas Operations Department
Telephone No.: (205) 325-7309
Facsimile Machine No.: (205) 325-7375
Payments
Southern Natural Gas Company
Post Office Box 102502
68 Annex
Atlanta, Georgia 30368
4
<PAGE>
Service Agreement No. 902470
Authorization: Blanket
Shipper:
Notices and General Correspondence
MR. STEVE GUNTHER
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3797
Facsimile Machine No.: (404) 584-3703
Dispatching Notices - Nominations/Confirmations
DEBBIE MCNEELY
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3796
Facsimile Machine No.: (404) 584-3703
Dispatching Notices - Limitations
WENDELL MELTON
P.O BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Emergencies and 24-Hour Dispatching Contact
WENDELL MELTON
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Alternative Contacts:
(1) STEVE MOORE
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4484
Facsimile Machine No.: (404) 584-4772
(2) DEBBIE MCNEELY
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3796
Facsimile Machine No.: (404) 584-3703
Invoices
BILLY KINARD
P.O. BOX 4569
ATLANTA, GA 30302-4569
5
<PAGE>
Service Agreement No. 902470
Authorization: Blanket
ARTICLE IV
TERM
4.1 Subject to the provisions hereof, this Agreement shall
become effective as of the date first hereinabove written and
shall be in full force and effect for a primary term ending
06/30/1997 and shall continue and remain in force and effect for
successive terms of 1 year each thereafter unless and until
cancelled by either party giving 180 days written notice to the
other party prior to the end of the primary term or any yearly
extension thereof.
ARTICLE V
CONDITIONS PRECEDENT
5.1 Unless otherwise agreed to by the parties, the terms of
Rate Schedule FT, and the General Terms and Conditions thereto,
shall apply to the acquisition or construction of any facilities
necessary to effectuate this Agreement. Other provisions of this
Agreement notwithstanding, Company shall be under no obligation to
commence service hereunder unless and until (1) all facilities, of
whatever nature, as are required to permit the receipt,
measurement, transportation, and delivery of natural gas hereunder
have been authorized, installed, and are in operating condition,
and (2) Company, in its reasonable discretion, has determined that
such service would constitute transportation of natural gas
authorized under all applicable regulatory authorizations and the
Commission's Regulations.
ARTICLE VI
REMUNERATION
6.1 Shipper shall pay Company monthly for the transportation
services rendered hereunder the charges specified in Rate
Schedule FT, including any penalty and other authorized charges
assessed under Rate Schedule FT and the General Terms and
Conditions. Company shall notify Shipper as soon as practicable
of the date services will commence hereunder, and if said date is
not the first day of the month, the Reservation Charge for the
first month of service hereunder shall be adjusted to reflect
only the actual number of days during said month that
transportation service is available. Company may agree from time
to time to discount the rate charged Shipper for services
provided hereunder in accordance with the provisions of Rate
Schedule FT. Said discounted charge shall be set forth on
Exhibit E hereto.
6
<PAGE>
Service Agreement No. 902470
Authorization: Blanket
6.2 The rates and charges provided for under Rate Schedule
FT shall be subject to increase or decrease pursuant to any order
issued by the Commission in any proceeding initiated by Company or
applicable to the services performed hereunder. Shipper agrees
that Company shall, without any further agreement by Shipper, have
the right to change from time to time, all or any part of this
Agreement, as well as all or any part of Rate Schedule FT, or the
General Terms and Conditions thereto, including without limitation
the right to change the rates and charges in effect hereunder,
pursuant to Section 4(d) of the Natural Gas Act as may be deemed
necessary by Company, in its reasonable judgment, to assure just
and reasonable service and rates under the Natural Gas Act.
Nothing contained herein shall prejudice the rights of Shipper to
contest at any time the changes made pursuant to this Section 6.2,
including the right to contest the transportation rates or charges
for the services provided under this Agreement, from time to time,
in any subsequent rate proceedings by Company under Section 4 of
the Natural Gas Act or to file a complaint under Section 5 of the
Natural Gas Act with respect to such transportation rates or
charges.
ARTICLE VII
SPECIAL PROVISIONS
7.1 If Shipper is a seller of gas under more than one
Service Agreement and requests that Company allow it to aggregate
nominations for certain Receipt Points for such Agreements,
Company will allow such an arrangement under the terms and
conditions set forth in this Article VII. To be eligible to
aggregate gas, Shipper must comply with the provisions of Section
2.2 of the General Terms and Conditions and the terms and
conditions of the Supply Pool Balancing Agreement executed by
Shipper and Company pursuant thereto.
7.2 If Shipper is a purchaser of gas from seller(s) that
are selling from an aggregate of Receipt Points, Shipper and its
seller(s) shall execute an Agency Agreement in the format attached
hereto as Exhibit D for each such seller from whom Shipper is
purchasing gas.
ARTICLE VIII
MISCELLANEOUS
8.1 This Agreement constitutes the entire Agreement between
the parties and no waiver by Company or Shipper of any default of
either party under this Agreement shall operate as a waiver of any
subsequent default whether of a like or different character.
7
<PAGE>
Service Agreement No. 902470
Authorization: Blanket
8.2 The laws of the State of Alabama shall govern the
validity, construction, interpretation, and effect of this
Agreement.
8.3 No modification of or supplement to the terms and
provisions hereof shall be or become effective except by execution
of a supplementary written agreement between the parties except
that in accordance with the provisions of Rate Schedule FT, and the
General Terms and Conditions thereto, Receipt Points may be added
to or deleted from Exhibit A and the Maximum Daily Receipt Quantity
for any Receipt Point on Exhibit A may be changed upon execution by
Company and Shipper of a Revised Exhibit A to reflect said
change(s), and Delivery Points may be added to or deleted from
Exhibit B and the Maximum Daily Delivery Quantity for any Delivery
Point may be changed upon execution by Company and Shipper of a
Revised Exhibit B to reflect said change(s); provided, however,
that any such change to Exhibit A or Exhibit B must include
corresponding changes to the existing Maximum Daily Receipt
Quantities or Maximum Daily Delivery Quantities, respectively, such
that the sum of the changed Maximum Daily Receipt Quantities shall
not exceed the Transportation Demand and the sum of the Maximum
Daily Delivery Quantities equals the Transportation Demand.
8.4 This Agreement shall bind and benefit the successors and
assigns of the respective parties hereto. Subject to the
provisions of Section 22 of the General Terms and Conditions
applicable hereto, neither party may assign this Agreement
without the prior written consent of the other party, which consent
shall not be unreasonably withheld; provided, however, that
either party may assign or pledge this Agreement under the
provisions of any mortgage, deed of trust, indenture or similar
instrument.
8.5 Exhibits A, A-1, B, B-1, C, D and/or E, if
applicable, attached to this Agreement constitute a part of this
Agreement and are incorporated herein.
8.6 This Agreement is subject to all present and future
valid laws and orders, rules, and regulations of any regulatory
body of the federal or state government having or asserting
jurisdiction herein. After the execution of this Agreement, each
party shall make and diligently prosecute all necessary filings
with federal or other governmental bodies, or both, as may be
required for the initiation and continuation of the transportation
service which is the subject of this Agreement and to construct
and operate any facilities necessary therefor. Each party shall
have the right to seek such governmental authorizations as it
deems necessary, including the right to prosecute its requests or
applications for such authorization in the manner it deems
appropriate. Upon either party's request, the other party shall
timely provide or cause to be provided to the requesting party
8
<PAGE>
Service Agreement No. 902470
Authorization: Blanket
such information and material not within the requesting party's
control and/or possession that may be required for such filings.
Each party shall promptly inform the other party of any changes in
the representations made by such party herein and/or in the
information provided pursuant to this paragraph. Each party shall
promptly provide the party with a copy of all filings, notices,
approvals, and authorizations in the course of the prosecution of
its filings. In the event all such necessary regulatory approvals
have not been issued or have not been issued on terms and
conditions acceptable to Company or Shipper within twelve (12)
months from the date of the initial application therefor, then
Company or Shipper may terminate this Agreement without further
liability or obligation to the other party by giving written
notice thereof at any time subsequent to the end of such
twelve-month period, but prior to the receipt of all such
acceptable approvals. Such notice will be effective as of the
date it is delivered to the U. S. Mail, for delivery by certified
mail, return receipt requested.
IN WITNESS WHEREOF, this Agreement has been executed by the
parties as of the date first written above by their respective duly
authorized officers.
Attest: SOUTHERN NATURAL GAS COMPANY
____________________________ By _____________________________
Its _____________________________
Attest: ATLANTA GAS LIGHT COMPANY
____________________________ By _____________________________
Its _____________________________
9
<PAGE>
Service Agreement No. 902470
Authorization: Blanket
EXHIBIT C
Section 311 Certification
Atlanta Gas Light Company hereby represents and warrants that it is:
_______ an intrastate pipeline as defined by NGPA Section
2(16), or
_______ a local distribution company as defined by NGPA
Section 2(17);
and that it:
_______ has physical custody of and transports the natural
gas being transported under the referenced Service
Agreement at some point during the transaction, or
_______ holds title to the natural gas being transported
under the referenced Service Agreement at some point
during the transaction, which may occur prior to,
during, or after the time that the gas is being
transported by Southern Natural Gas Company, for a
purpose related to its status and functions as an
intrastate pipeline or its status and functions as a
local distribution company, or
_______ is either a local distribution company in whose
service area the customer(s) being served under the
referenced Service Agreement is located or an
intrastate pipeline which is able to deliver gas
directly to the customer(s) being served under the
referenced Service Agreement.
Signature: __________________________________
Title: ______________________________________
Date: _______________________________________
10
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A
The legal description of the Receipt Points listed below are more
particularly set forth in Company's Receipt Point catalog, a copy
of which can be requested from Company or accessed through SoNet,
Company's electronic computer system.
MDRQ
RECEIPT POINT: ZONE in Mcf
017250 GRAND BAY - MID-LOUISIANA EXCHANGE PA 8,968
017400 WEST DELTA 75 - AMOCO (WD 73) PA 11,142
017500 WEST DELTA 105 PA 9,794
018400 MAIN PASS 289 - M.P. 290 - SHELL PA 20,569
018450 VKGC - MAIN PASS 289 TO SNG PA 9,794
018600 SOUTH PASS 62 - SHELL PA 3,918
022800 CARTHAGE - UPRC PA 9,454
024950 MISSISSIPPI CANYON 268 - ORYX EXCHANGE PA 4,548
026950 SOUTH PASS 62 - BP EXCHANGE PA 4,897
030000 BAYOU SALE - TEXACO - HORSESHOE BAYOU PA 4,897
046040 OAK GROVE #5 - TAURUS 2 3,428
046050 OAK GROVE #2 - BASIN 2 2,449
046070 OAK GROVE #4 - AMOCO 2 490
046080 OAK GROVE #6 - AMOCO 2 3,428
605200 SABINE - HENRY HUB TO SNG PA 1,214
690500 BOURBON LINE (FGT) FROM WEST DELTA 152 PA 1,010
________________________________________________________________________
_________________________________ _________________________________
ATLANTA GAS LIGHT COMPANY SOUTHERN NATURAL GAS COMPANY
EFFECTIVE DATE: ____________________
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B
The legal description of the Delivery Points listed below are more
particularly set forth in Company's Delivery Point catalog, a copy
of which can be requested from Company or accessed through SoNet,
Company's electronic computer system.
MDDQ CONTRACT
DELIVERY POINT: in Mcf PRESS.
683600 AGL - ATLANTA AREA 100,000 400
________________________________________________________________________
_________________________________ _________________________________
ATLANTA GAS LIGHT COMPANY SOUTHERN NATURAL GAS COMPANY
EFFECTIVE DATE: ____________________
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
The legal description of the Receipt Points listed below are more
particularly set forth in the Company's Receipt Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system.
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
010850 ALLIANCE - CITRUS LAND #1 P0 25,500
601600 ANGI - JACKSON TO SNG P0 68,928
604000 ANR - SHADYSIDE TO SNG P0 100,000
---------------------------------------------------------------------
ARCO - MOPS EXCH - MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
664100 ARCO - MOPS EXCH - MATAGORDA ISLAND 686 P0 52,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
010600 BARATARIA SOUTH P0 40,000
025300 BARATARIA WEST - CANLAN P0 6,500
015200 BASTIAN BAY #1 P0 11,500
038300 BAY NATCHEZ P0 20,880
034200 BAYOU BOULLION - AMERICAN QUASAR P0 10,000
032100 BAYOU BOULLION - WILBERT 1 P0 11,000
032400 BAYOU CROOK CHENE P0 10,000
010700 BAYOU DE FLEUR - CHEVRON P0 37,500
017000 BAYOU FELICE - TEXACO - SOUTH PASS 24 P0 6,500
018800 BAYOU FELICE - VINTAGE - SOUTH PASS 24 P0 19,848
030500 BAYOU LONG #1 P0 49,500
024700 BAYOU LONG #3 - LINDER OIL P0 9,600
030600 BAYOU LONG NORTH P0 10,500
027500 BAYOU MONGOULOIS R/S - PLAINS RESOURCES P0 5,000
400300 BAYOU MONGOULOIS TO SNG P0 4,800
030900 BAYOU POSTILLION - ANSON #2 P0 52,000
031000 BAYOU POSTILLION - EXXON P0 23,500
030850 BAYOU POSTILLION - LLOG P0 3,000
034900 BAYOU POSTILLION - WILLIAMS P0 7,000
036300 BAYOU SALE - MCCORMICK P0 6,000
035900 BAYOU SALE - NRM P0 6,000
030000 BAYOU SALE - TEXACO - HORSESHOE BAYOU P0 50,000
010500 BAYOU VILLARS - CHEVRON P0 9,000
051513 BEAR CREEK - BROYLES FANNIE WOOD #1 G0 6,192
051510 BEAR CREEK - BROYLES R/S #1 G0 3,336
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 2 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
051512 BEAR CREEK - BROYLES R/S #2 G0 5,544
051515 BEAR CREEK - PAN OK D.E. BROWN #1 G0 6,168
503971 BEAR CREEK - RECEIPTS FROM TENNESSEE P0 100,000
051550 BEAR CREEK - SONAT ARTHUR SOUR G0 3,384
051514 BEAR CREEK - SONAT CONTINENTAL CAN #2 G0 6,192
051544 BEAR CREEK - SONAT CRAWLEY #A-1 G0 5,544
051540 BEAR CREEK - SONAT CRAWLEY #1 G0 5,544
051535 BEAR CREEK - SONAT CRAWLEY M#1 G0 1,368
051567 BEAR CREEK - SONAT CULBERTSON "A" NO.1 G0 5,544
051556 BEAR CREEK - SONAT DUNCAN #1 G0 3,360
051539 BEAR CREEK - SONAT F. WOODS #1-2 ALT G0 5,544
051557 BEAR CREEK - SONAT HARRISON #4 G0 5,544
051517 BEAR CREEK - SONAT HODGE HUNT #1C G0 2,856
051518 BEAR CREEK - SONAT J. HARRISON #2 G0 5,544
051549 BEAR CREEK - SONAT JAMES JORDAN #1 G0 5,544
051563 BEAR CREEK - SONAT JORDAN #B-1 G0 3,360
051546 BEAR CREEK - SONAT KMI CONT. ROYALTY #1 G0 2,856
051537 BEAR CREEK - SONAT KMI ROYALTY M#1 G0 5,544
051564 BEAR CREEK - SONAT LOE "C" NO. 1 G0 5,544
051565 BEAR CREEK - SONAT LOE "D" NO. 1 G0 5,544
051558 BEAR CREEK - SONAT LOE B-1 (COTTON VALLEY) G0 5,544
051559 BEAR CREEK - SONAT LOE B-1 (HOSSTON) G0 5,544
051560 BEAR CREEK - SONAT LOE B-2 G0 5,544
051519 BEAR CREEK - SONAT LONETTE JONES #1 G0 6,192
051561 BEAR CREEK - SONAT LOUISIANA MINERALS A #1 G0 5,520
051536 BEAR CREEK - SONAT M.E.JORDAN #12-1 G0 5,544
051562 BEAR CREEK - SONAT MCGEE #A-1 G0 2,856
051522 BEAR CREEK - SONAT MS. E. CONVILLE #1D G0 5,544
051524 BEAR CREEK - SONAT N A CULBERTSON #1 (SLIGO) G0 6,192
051525 BEAR CREEK - SONAT O.C. POOLE #2 G0 5,544
051526 BEAR CREEK - SONAT O.M. ALLISON #1 G0 6,192
051527 BEAR CREEK - SONAT OTIS POOLE #3 G0 6,192
051547 BEAR CREEK - SONAT POOLE #5 G0 5,544
051554 BEAR CREEK - SONAT R/S #1 G0 12,456
051529 BEAR CREEK - SONAT SNG FEE #2 G0 5,544
051530 BEAR CREEK - SONAT T.A. LOE #3 G0 6,192
051542 BEAR CREEK - SONAT T.A. LOW M#1 G0 2,856
051531 BEAR CREEK - SONAT T.J. CUMMINGS #2 G0 6,192
051532 BEAR CREEK - SONAT T.J. CUMMINGS #3 G0 6,192
051533 BEAR CREEK - SONAT T.J. CUMMINGS #4 G0 6,192
051534 BEAR CREEK - SONAT W.T. HAYES #1 G0 6,192
051551 BEAR CREEK - TXO ALLISON #1 G0 3,360
051553 BEAR CREEK - TXO CRAWLEY #C-1 G0 3,360
051543 BEAR CREEK - TXO FEDERAL LAND BANK #1 G0 5,544
050900 BENSON P0 2,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 3 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
604800 BENSON - SABINE-TEXICAN P0 4,500
050950 BENSON - TXO POLLOCK F P0 4,800
602200 BIG POINT P0 10,500
013900 BLACK BAY - GULF P0 9,500
014000 BLACK BAY - WEST - CHEVRON P0 10,000
690700 BOURBON LINE (FGT) FROM MISS CANYON 268 P0 37,500
690600 BOURBON LINE (FGT) FROM MISS CANYON 311 P0 37,500
690500 BOURBON LINE (FGT) FROM WEST DELTA 152 P0 37,500
---------------------------------------------------------------------
BRAZOS A-133A - TEXACO
OFFSYSTEM RECEIPT POINT:
509100 BRAZOS A-133A - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-133B - TEXACO
OFFSYSTEM RECEIPT POINT:
509150 BRAZOS A-133B - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-47 - TEXAS GULF
OFFSYSTEM RECEIPT POINT:
508400 BRAZOS A-47 - TEXAS GULF P0 11,400
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS 367-L
OFFSYSTEM RECEIPT POINT:
503300 BRAZOS 367-L P0 1,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 4 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656900 FGT EXCHANGE - BRAZOS 367
---------------------------------------------------------------------
512100 BRETON SOUND 11 P0 10,500
016200 BRETON SOUND 18 (19,30,35,& MP 21) P0 6,500
020600 BRETON SOUND 21 P0 51,500
023000 BRETON SOUND 23 - POGO P0 6,500
020800 BRETON SOUND 32 P0 10,500
015600 BRETON SOUND 34 P0 27,500
016300 BRETON SOUND 36 (BS29) P0 81,000
021000 BRETON SOUND 37 P0 10,500
035800 BULL BAYOU P0 1,500
022800 CARTHAGE - UPRC P0 36,000
013100 CHANDELEUR SOUND 25 P0 10,500
036700 CHANDELEUR SOUND 51 - GULF P0 25,000
654000 CHANDELEUR SOUND 51 - LINDER P0 10,000
024300 CHANDELEUR SOUND 52 - UNION P0 10,500
021400 CHANDELEUR SOUND 71 - MLG P0 11,000
013400 CHANDELEUR SOUND 73 P0 7,000
685200 COGNAC LINE (FGT) FROM MISS CANYON 109 P0 27,000
685000 COGNAC LINE (FGT) FROM MISS CANYON 194 P0 27,000
685100 COGNAC LINE (FGT) FROM MISS CANYON 20 P0 27,000
685300 COGNAC LINE (FGT) FROM SOUTH PASS 27 P0 27,000
685600 COGNAC LINE (TGPL) FROM MISS CANYON 109 P0 27,000
685400 COGNAC LINE (TGPL) FROM MISS CANYON 194 P0 27,000
685500 COGNAC LINE (TGPL) FROM MISS CANYON 20 P0 27,000
685700 COGNAC LINE (TGPL) FROM SOUTH PASS 27 P0 27,000
605500 COLUMBIA GULF - SHADYSIDE TO SNG P0 100,000
---------------------------------------------------------------------
CONE MILLS - NABISCO
OFFSYSTEM RECEIPT POINT:
034100 CONE MILLS - NABISCO P0 2,500
OFFSYSTEM DELIVERY POINT(S):
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC
---------------------------------------------------------------------
015700 COQUILLE BAY P0 22,000
027100 COQUILLE BAY - COMMERCE P0 6,000
015800 COQUILLE BAY - SOUTH P0 2,500
014800 COX BAY P0 22,500
400650 CUTOFF FIELD - COLUMBIA EXCHANGE P0 5,000
014200 DIAMOND - GULF EXPLORATION P0 5,976
---------------------------------------------------------------------
EAST CAMERON 23
OFFSYSTEM RECEIPT POINT:
503404 EAST CAMERON 23 P0 5,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 5 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23
---------------------------------------------------------------------
EAST CAMERON 46
OFFSYSTEM RECEIPT POINT:
502200 EAST CAMERON 46 P0 20,000
OFFSYSTEM DELIVERY POINT(S):
032508 TENN EXCHANGE - EAST CAMERON 46
---------------------------------------------------------------------
027750 EAST LAKE WASHINGTON - LL&E P0 18,500
019000 ELOI BAY - TIPCO P0 10,000
---------------------------------------------------------------------
EUGENE ISLAND 108
OFFSYSTEM RECEIPT POINT:
508300 EUGENE ISLAND 108 P0 15,000
OFFSYSTEM DELIVERY POINT(S):
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129
---------------------------------------------------------------------
EUGENE ISLAND 341
OFFSYSTEM RECEIPT POINT:
037203 EUGENE ISLAND 341 P0 3,650
OFFSYSTEM DELIVERY POINT(S):
037204 ANR EXCHANGE - EUGENE ISLAND 341
---------------------------------------------------------------------
EUGENE ISLAND 47
OFFSYSTEM RECEIPT POINT:
035200 EUGENE ISLAND 47 P0 30,000
OFFSYSTEM DELIVERY POINT(S):
675900 UNITED EXCHANGE - EUGENE ISLAND 51
---------------------------------------------------------------------
EUGENE ISLAND 57
OFFSYSTEM RECEIPT POINT:
503000 EUGENE ISLAND 57 P0 100,000
OFFSYSTEM DELIVERY POINT(S):
675800 UNITED EXCHANGE - EUGENE ISLAND 32
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 6 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
029000 FGT - FRANKLINTON - TO SNG P0 61,224
037300 FT. PIKE P0 50,500
017250 GRAND BAY - MID-LOUISIANA EXCHANGE P0 11,668
038500 GRAND CANE - TEXICAN P0 2,000
024200 GRAYS CREEK P0 9,312
601950 GULF STATES - GSP TO SNG P0 100,000
049910 JOAQUIN - APACHE COOK #1 G0 2,856
049912 JOAQUIN - ARCO J.S. PRICE #2 G0 5,544
049913 JOAQUIN - ARCO J.S. PRICE #3 G0 3,336
049911 JOAQUIN - ARCO R/S #1 G0 5,544
049944 JOAQUIN - BIG RUN SILER #1 G0 1,368
049927 JOAQUIN - GRAND ENERGY G0 5,544
049929 JOAQUIN - GRAND ENERGY R/S #2 G0 1,752
049917 JOAQUIN - KEY C. CHILDRESS #1 G0 14,448
049919 JOAQUIN - KEY E.L. LOWE #1 G0 2,856
049920 JOAQUIN - KEY E.L. LOWE #2 G0 5,544
049922 JOAQUIN - KEY GARRETT #1 G0 6,168
049905 JOAQUIN - KEY R/S #1 G0 6,192
049906 JOAQUIN - KEY R/S #2 G0 2,856
049923 JOAQUIN - KEY REED #1 G0 3,336
049924 JOAQUIN - KEY RUSHING #1 G0 2,856
049925 JOAQUIN - KEY TEXAS CORP G0 2,856
049930 JOAQUIN - SONAT BROOKS #1 G0 1,128
049932 JOAQUIN - SONAT O.L. GUY #1 G0 6,192
049933 JOAQUIN - SONAT O.L. GUY #2 G0 6,192
049943 JOAQUIN - SONAT O.L. GUY #3 G0 3,336
049940 JOAQUIN - SONAT PICKERING B-7 G0 5,544
049945 JOAQUIN - SONAT PICKERING C-8 G0 3,312
049948 JOAQUIN - SONAT PICKERING C-9 G0 3,360
049949 JOAQUIN - STATELINE R/S G0 15,000
512000 KOCH GATEWAY - FT. PIKE TO SNG P0 9,912
602910 KOCH GATEWAY - LIVINGSTON TO SNG (DISPLACE) P0 100,000
030300 KOCH GATEWAY - SHADYSIDE TO SNG P0 100,000
538100 KOCH GATEWAY - ST. MARTIN TO SNG P0 100,000
601110 KOCH GATEWAY - TANGIPAHOA TO SNG (DISPLACE) P0 27,000
013600 LAKE FORTUNA P0 3,000
025600 LAKE FORTUNA - RIVERSIDE P0 6,000
031900 LAKE LAROSE P0 23,500
023300 LAKE ST. CATHERINE P0 10,500
035600 LAKE WASHINGTON - LADD P0 6,000
036100 LAKE WASHINGTON NORTH #2 - PHILLIPS P0 6,000
015000 LAKE WASHINGTON SOUTH - PHILLIPS P0 51,000
---------------------------------------------------------------------
LEDRICK RANCH - ALPHA #1-7
OFFSYSTEM RECEIPT POINT:
503408 LEDRICK RANCH - ALPHA #1-7 P0 5,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 7 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - LARD 1-61
OFFSYSTEM RECEIPT POINT:
503407 LEDRICK RANCH - LARD 1-61 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAULSBY 1-4
OFFSYSTEM RECEIPT POINT:
503405 LEDRICK RANCH - MAULSBY 1-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAUSLBY 2-4
OFFSYSTEM RECEIPT POINT:
503406 LEDRICK RANCH - MAUSLBY 2-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
048000 LIG - LOGANSPORT TO SNG P0 10,200
011000 LITTLE LAKE P0 11,000
657100 LITTLE LAKE SOUTH P0 4,500
---------------------------------------------------------------------
LOCKHART CROSSING - AMOCO
OFFSYSTEM RECEIPT POINT:
044200 LOCKHART CROSSING - AMOCO G0 17,000
OFFSYSTEM DELIVERY POINT(S):
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING
---------------------------------------------------------------------
050011 LOGANSPORT - ARCO A.D. COBB G0 3,336
050012 LOGANSPORT - ARCO A.E. WELLS #1 G0 1,368
050013 LOGANSPORT - ARCO ALSTON FROST #2 G0 3,336
050017 LOGANSPORT - ARCO D.B. FURLOW G0 5,544
050016 LOGANSPORT - ARCO D.B. LEWIS G0 5,544
050018 LOGANSPORT - ARCO FROST BILLINGSLEY #1 G0 2,856
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 8 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
050019 LOGANSPORT - ARCO FROST BILLINGSLEY #2 G0 3,336
050020 LOGANSPORT - ARCO FROST LUMBER IND #1 G0 1,368
050021 LOGANSPORT - ARCO FROST LUMBER IND #2 G0 2,856
050033 LOGANSPORT - ARCO R/S #1 G0 5,544
050032 LOGANSPORT - ARCO R/S #2 G0 5,544
050027 LOGANSPORT - ARCO R/S #3 G0 2,856
050036 LOGANSPORT - ARCO T. J. HOLLINGSWORTH G0 2,856
050037 LOGANSPORT - CITIES A. W. WELLS #1 G0 5,544
050058 LOGANSPORT - CITIES A. W. WELLS #2 G0 5,544
050043 LOGANSPORT - CITIES STEPHENS A LEASE G0 1,368
050044 LOGANSPORT - CITIES W. E. STEPHEN B-1 G0 5,544
050046 LOGANSPORT - INEXCO ARTHUR PETERS #1 G0 3,600
050048 LOGANSPORT - INEXCO WILLIAMS ESTATE G0 5,544
050057 LOGANSPORT - KEY R/S #1 G0 1,368
025500 LOGANSPORT - LONG O&G R/S #1 P0 6,200
050067 LOGANSPORT - MARATHON DOW A-1 G0 5,472
050055 LOGANSPORT - MARATHON DOWDELL G0 3,360
050061 LOGANSPORT - MARATHON O. E. PRICE #1 G0 2,856
050069 LOGANSPORT - MARATHON PARK CIRCLE #1 G0 3,360
050053 LOGANSPORT - MARATHON R/S #1 G0 4,776
050068 LOGANSPORT - MARATHON W. A. WILLIAMS #1 G0 3,360
050001 LOGANSPORT - MARSHALL R/S #1 G0 12,432
050002 LOGANSPORT - MARSHALL R/S #2 G0 6,168
050003 LOGANSPORT - MARSHALL R/S #3 G0 2,856
050004 LOGANSPORT - MARSHALL R/S #4 G0 5,544
050060 LOGANSPORT - OXY FROST #2 G0 2,856
050064 LOGANSPORT - OXY FULMER A-1 G0 5,544
050056 LOGANSPORT - OXY M. E. WILLIAMS #1 G0 3,360
050040 LOGANSPORT - OXY R/S #1 G0 5,544
050039 LOGANSPORT - OXY R/S #2 G0 3,336
050041 LOGANSPORT - OXY R/S #4 G0 5,544
050062 LOGANSPORT - OXY STEPHEN B-2 ALT G0 3,360
050066 LOGANSPORT - PG&E RESOURCES #3 G0 5,520
050065 LOGANSPORT - TEX/CON R/S #1 G0 4,776
050047 LOGANSPORT - TEX/CON R/S #2 G0 6,192
604110 LRC - CARRVILLE TO SNG (DISPLACEMENT) P0 12,400
664000 LRC - WHITE CASTLE TO SNG P0 100,000
024600 LUCKY FIELD P0 27,384
024400 MAIN PASS 108 P0 84,000
023800 MAIN PASS 116 - MAXUS P0 51,500
028250 MAIN PASS 123 - POGO EXCHANGE P0 21,000
037600 MAIN PASS 127 - CHEVRON P0 51,500
023500 MAIN PASS 129 - HALL HOUSTON P0 51,500
021200 MAIN PASS 133C P0 100,000
026750 MAIN PASS 138 - UMC EXCHANGE P0 11,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 9 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
017800 MAIN PASS 144 - CHEVRON P0 27,500
663300 MAIN PASS 151 - M.P. 72 - UNITED EXCHANGE P0 37,000
663000 MAIN PASS 151 - NGPL EXCHANGE P0 22,500
018300 MAIN PASS 153 - S.P. 65 - SHELL P0 55,000
028050 MAIN PASS 181 - DIAMOND SHAMROCK EXCHANGE P0 21,000
022700 MAIN PASS 265 P0 28,000
019900 MAIN PASS 288 - CONOCO P0 7,000
018400 MAIN PASS 289 - M.P. 290 - SHELL P0 86,880
026050 MAIN PASS 292 - AMERADA EXCHANGE P0 44,592
018100 MAIN PASS 293 - M.P. 306 - SUN P0 22,500
020000 MAIN PASS 296 P0 11,500
017900 MAIN PASS 298 - CHEVRON P0 27,500
018500 MAIN PASS 306 P0 55,000
022900 MAIN PASS 310 P0 13,000
021651 MAIN PASS 311 - WALTER O&G EXCHANGE P0 4,500
021600 MAIN PASS 311A P0 10,000
021700 MAIN PASS 311B P0 10,000
021300 MAIN PASS 313 P0 12,000
016100 MAIN PASS 46 - NERCO P0 10,500
651000 MAIN PASS 46 - QUINTANA P0 25,500
016000 MAIN PASS 47 P0 54,500
026150 MAIN PASS 49 - EDC EXCHANGE P0 15,000
023900 MAIN PASS 59 P0 13,000
023200 MAIN PASS 64 - HOWELL P0 21,000
016451 MAIN PASS 68 - PELTO EXCHANGE P0 18,500
016400 MAIN PASS 69 P0 9,936
027400 MAIN PASS 69(FEDERAL) P0 19,080
036901 MAIN PASS 72 - EXCHANGE P0 100,000
036900 MAIN PASS 73 - M.P. 72/73/74 - MOBIL P0 100,000
023100 MAIN PASS 77 - CHEVRON P0 90,000
012000 MANILA VILLAGE P0 23,500
011900 MANILA VILLAGE #2 P0 5,500
012050 MANILA VILLAGE S. E. P0 6,500
---------------------------------------------------------------------
MATAGORDA ISLAND 632
OFFSYSTEM RECEIPT POINT:
508001 MATAGORDA ISLAND 632 P0 30,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 665
OFFSYSTEM RECEIPT POINT:
502100 MATAGORDA ISLAND 665 P0 30,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 10 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
511500 MATAGORDA ISLAND 686 P0 52,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - OXY USA EXCHANGE
OFFSYSTEM RECEIPT POINT:
692900 MATAGORDA ISLAND 686 - OXY USA EXCHANGE P0 50,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE
OFFSYSTEM RECEIPT POINT:
692800 MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE P0 10,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 696
OFFSYSTEM RECEIPT POINT:
508900 MATAGORDA ISLAND 696 P0 31,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 11 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
603300 MISSISSIPPI CANYON 109 - BP P0 22,848
022400 MISSISSIPPI CANYON 194 P0 100,000
603700 MISSISSIPPI CANYON 20 - BP P0 22,848
024950 MISSISSIPPI CANYON 268 - ORYX EXCHANGE P0 79,488
037400 MISSISSIPPI CANYON 268A - EXXON P0 72,900
037000 MISSISSIPPI CANYON 311 P0 100,000
027800 MISSISSIPPI CANYON 397 P0 100,000
012400 MONTEGUT P0 84,000
030700 MYSTIC BAYOU P0 23,500
663200 NGPL - ERATH TO SNG P0 100,000
---------------------------------------------------------------------
NNG EXCHANGE - MATAGORDA ISLAND 713
OFFSYSTEM RECEIPT POINT:
663900 NNG EXCHANGE - MATAGORDA ISLAND 713 P0 50,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
030200 PATTERSON - PLANT OUTLET G0 60,552
025400 PATTERSON - ZENOR G0 6,000
026200 PAXTON R/S P0 6,000
014100 POINTE A LA HACHE P0 18,500
010900 QUARANTINE BAY P0 47,000
016500 ROMERE PASS P0 100,000
605200 SABINE - HENRY HUB TO SNG P0 100,000
019300 SATURDAY ISLAND - HUBCO P0 8,500
605300 SEA ROBIN - ERATH TO SNG P0 100,000
033200 SECTION 28 - AMOCO P0 3,000
032900 SECTION 28 - GULF P0 250
---------------------------------------------------------------------
SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681)
OFFSYSTEM RECEIPT POINT:
664150 SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681) P0 52,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
SHIP SHOAL 232
OFFSYSTEM RECEIPT POINT:
046401 SHIP SHOAL 232 P0 5,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 12 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
695800 TRANSCO EXCHANGE - SHIP SHOAL 232
---------------------------------------------------------------------
SHIP SHOAL 84 - AMOCO
OFFSYSTEM RECEIPT POINT:
029003 SHIP SHOAL 84 - AMOCO P0 20,000
OFFSYSTEM DELIVERY POINT(S):
695900 TRANSCO EXCHANGE - SHIP SHOAL 70
695950 TRANSCO EXCHANGE - SHIP SHOAL 72
---------------------------------------------------------------------
022450 SOUTH PASS 27 - TEXACO P0 25,824
020400 SOUTH PASS 60 P0 60,000
026950 SOUTH PASS 62 - BP EXCHANGE P0 89,094
018200 SOUTH PASS 62 - CHEVRON P0 27,500
018600 SOUTH PASS 62 - SHELL P0 27,480
021100 SOUTH PASS 70 P0 19,500
---------------------------------------------------------------------
SOUTH PASS 77 - OXY
OFFSYSTEM RECEIPT POINT:
045501 SOUTH PASS 77 - OXY P0 30,000
OFFSYSTEM DELIVERY POINT(S):
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78)
---------------------------------------------------------------------
SOUTH TIMBALIER 37
OFFSYSTEM RECEIPT POINT:
032506 SOUTH TIMBALIER 37 P0 30,000
OFFSYSTEM DELIVERY POINT(S):
694900 TENN EXCHANGE - SOUTH TIMBALIER 37
---------------------------------------------------------------------
050300 SPIDER - PHILLIPS #1 P0 18,000
032600 ST. GABRIEL G0 7,000
013700 STUARD'S BLUFF P0 7,000
013200 STUARD'S BLUFF EAST - RANGER P0 11,000
601700 SUGAR BOWL #3 - DESOTO PARISH P0 1,000
601800 SUGAR BOWL #4 - LINCOLN PARISH TO SNG P0 16,000
601410 SUGAR BOWL #6 - TO SNG - DISPLACEMENT P0 54,120
601900 SUGAR BOWL #7 - BIENVILLE PARISH TO SNG P0 9,600
603000 SUGAR BOWL #9 - DESOTO PARISH TO SNG P0 4,080
032500 TENN - PATTERSON TO SNG P0 71,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 13 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
503802 TENN - TOCA TO SNG P0 100,000
501410 TEXAS GAS - BAYOU PIGEON TO SNG P0 24,500
046400 TRANSCO - FROST TO SNG P0 40,920
601500 TRANSOK - BIENVILLE PARISH TO SNG P0 76,000
502710 TRUNKLINE - SHADYSIDE TO SNG P0 100,000
018450 VKGC - MAIN PASS 289 TO SNG P0 100,000
017100 WEST BAY P0 10,000
017120 WEST BAY - NORTHCOAST P0 6,363
017500 WEST DELTA 105 P0 94,272
017600 WEST DELTA 133,152 - TAYLOR P0 94,500
015100 WEST DELTA 30 P0 22,176
017300 WEST DELTA 42 P0 27,000
025950 WEST DELTA 62 - WALTER EXCHANGE P0 19,824
017400 WEST DELTA 75 - AMOCO (WD 73) P0 47,040
026600 WEST DELTA 89 - AGIP P0 48,000
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
605110 AIM PIPELINE - AIM TO SNG (DISPLACE) Z1 36,432
653000 COLUMBIA GULF - EAST CARROLL TO SNG Z1 57,000
044600 CORINNE - NASON G1 1,560
043350 CORINNE FIELD - TOTAL VOLUME G1 33,456
041200 CRANFIELD NORTH - KAISER FRANCIS Z1 6,192
040125 DEXTER - CELT R/S #1 G1 2,856
040119 DEXTER - GETTY PITTMAN C-1 G1 6,192
040120 DEXTER - PENNZOIL MORRIS A-1 G1 6,192
040123 DEXTER - PENNZOIL PRISK C G1 6,168
040130 DEXTER - PITTMAN R/S #1 - TYSON G1 5,200
040112 DEXTER - TEXACO J.N. PITTMAN G1 6,192
040113 DEXTER - TEXACO MORRIS 2-9 G1 5,544
040126 DEXTER - TXO MORRIS 35-9 G1 3,360
043600 GRANGE - STEELE #1 WELL Z1 6,500
041712 GWINVILLE - EXXON UNIT 103D G1 5,712
041726 GWINVILLE - JETTA GRIFFITH 35-3 G1 12,432
041714 GWINVILLE - LAUREL FUEL B.A. WALKER G1 1,368
041715 GWINVILLE - LAUREL FUEL C.E. BERRY G1 1,368
041711 GWINVILLE - WILL-DRILL GGU 203 #1 G1 6,408
044700 HOOKER Z1 5,000
040350 HUB - EXXON -HELEN K BALL Z1 5,592
040250 HUB R/S #2 - MOON-HINES-TIGRETT Z1 6,192
027700 HUB R/S #3 - SKRIVANOS Z1 12,432
041000 KNOXO R/S #2 - JR POUNDS G1 4,000
051400 KOCH GATEWAY - KOSCIUSKO TO SNG Z1 100,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 14 OF 15
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
051300 KOCH GATEWAY - PERRYVILLE TO SNG Z1 100,000
040400 KOKOMO - GARTMEN #1 (TEXACO) G1 6,000
025000 KOKOMO - MARATHON WALKER G1 3,000
041850 MAGEE SOUTH FIELD Z1 11,500
028350 MAIN PASS 245 - WALTER O&G EXCHANGE Z1
501350 MID-LOUISIANA - PERRYVILLE TO SNG Z1 3,100
041600 OLDENBURG FIELD - EASON G1 11,500
039900 SANDY HOOK WEST - BOONE #1 Z1 5,544
045100 SANDY HOOK WEST - F.E. FORBES Z1 6,168
046900 SANDY HOOK WEST - FORBES #3 Z1 12,456
046100 SANDY HOOK WEST - FORNEA #1 (UMC) Z1 1,392
043500 SANDY HOOK WEST - HART #1 Z1 2,856
045200 SANDY HOOK WEST - HART #2 Z1 5,544
045300 SANDY HOOK WEST - HART #3 Z1 11,000
044800 SANDY HOOK WEST - HART #4 Z1 12,456
047200 SANDY HOOK WEST - HART #5 Z1 6,192
047400 SANDY HOOK WEST - HART #6 Z1 6,192
043100 SANDY HOOK WEST - MAXIE FORBES Z1 3,312
047300 SANDY HOOK WEST - R/S #1 - CARDINAL Z1 5,712
040000 SANDY HOOK WEST - R/S #2 - EXXON Z1 28,944
045900 SANDY HOOK WEST - RANKIN #1 Z1 912
047500 SANDY HOOK WEST - RONALD FORBES Z1 1,368
050101 SPIDER - MIDLAND Z1 15,000
041900 TALLAHALA CREEK Z1 2,500
051800 TENN - PUGH TO SNG Z1 54,168
504002 TENN - ROSE HILL TO SNG Z1 100,000
600810 TEXAS EASTERN - KOSCIUSKO TO SNG(DISPLACMENT) Z1 81,000
043700 THOMASVILLE FIELD Z1 39,000
504200 TRUNKLINE - WEST CARROLL TO SNG Z1 57,000
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
---------------------------------------------------------------------
BIG ESCAMBIA
OFFSYSTEM RECEIPT POINT:
045000 BIG ESCAMBIA Z2 500
OFFSYSTEM DELIVERY POINT(S):
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA
---------------------------------------------------------------------
046830 BLUE CREEK #2 - RIVER GAS Z2 40,704
046835 BLUE CREEK #2 - SIA TO SNG EXCHANGE Z2 13,464
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT A-1
PAGE 15 OF 15
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
046840 BLUE CREEK #3 - RIVER GAS Z2 40,608
046845 BLUE CREEK #3 - SIA TO SNG EXCHANGE Z2 21,000
045800 BROOKWOOD Z2 34,344
025100 CAINWOOD Z2 16,000
025700 CEDAR COVE - MOUNDVILLE - MERIDIAN Z2 14,400
601200 CORONADO TO SNG Z2 31,300
046800 DEERLICK CREEK - TRW Z2 8,000
025200 GURNEE #1 - MCKENZIE METHANE Z2 16,000
046200 LEXINGTON #1 - ESPERO ENERGY Z2 6,500
046000 OAK GROVE - U.S. STEEL/COAL Z2 4,500
046050 OAK GROVE #2 - BASIN Z2 61,000
046060 OAK GROVE #3 - MCKENZIE Z2 13,440
046070 OAK GROVE #4 - AMOCO Z2 61,000
046040 OAK GROVE #5 - TAURUS Z2 30,500
046080 OAK GROVE #6 - AMOCO Z2 28,000
026300 ROBINSON BEND - TORCH Z2 66,500
605400 SIA - DUNCANVILLE TO SNG Z2 86,400
051900 SIA - MCCONNELLS TO SNG Z2 66,984
052460 SNEADS CREEK #2 Z2 25,680
052400 SOUTHLAND TO SNG - MERIDIAN OIL Z2 28,848
027900 VIRGINIA MINE - TAURUS Z2 7,200
047600 WOOLBANK CREEK - GERMANY Z2 4,500
047100 WOOLBANK CREEK - JUSTISS OIL Z2 6,500
Maximum Daily
Receipt
Zone 3 Receipt Points: Quantity in MMBTU
790310 EAST TENN - CLEVELAND TO SNG(DISPLACEMENT) Z3 10,000
043200 TRANSCO - JONESBORO TO SNG (DISPLACEMENT) Z3 30,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 1
The legal description of the Delivery Points listed below are more
particularly set forth in the Company's Delivery Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system.
Maximum Daily
Delivery
Production Area Delivery Points: Quantity in MMBTU
705500 AIR PRODUCTS 66,288
705600 AMAX METALS RECOVERY INC. 11,800
601610 ANGI - JACKSON TO ANGI (DISPLACEMENT) 68,928
033400 ANR - SHADYSIDE TO ANR 100,000
037204 ANR EXCHANGE - EUGENE ISLAND 341 3,650
034510 BAYOU BOULLION - REDELIVERY (US EXPL) 5,184
033510 BAYOU LONG #2 - REDELIVERY 2,228
503970 BEAR CREEK - DELIVERIES TO TENNESSEE 100,000
604810 BENSON - SABINE-TEXICAN TO S-T (DISPLACE) 4,500
013910 BLACK BAY - REDELIVERY 2,400
014010 BLACK BAY - WEST - REDELIVERY 3,936
705300 BP OIL - ALLIANCE REFINERY 42,048
022810 CARTHAGE - TO UPRC (DISPLACEMENT) 36,000
706800 CHANDELEUR SOUND 25 - REDELIVERY TO ARCO 3,936
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI 50,000
605510 COLUMBIA GULF - SHADYSIDE TO CG (DISPLACE) 100,000
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23 5,000
741300 DENHAM SPRINGS 3,840
014510 DIAMOND SOUTH - REDELIVERY 2,400
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC 17,712
019010 ELOI BAY - TIPCO REDELIVERY 4,968
601000 FGT - FRANKLINTON - TO FGT 100,000
656900 FGT EXCHANGE - BRAZOS 367 1,000
656802 FGT EXCHANGE - MOPS TIVOLI 50,000
705700 FMP SULPHUR - MAIN PASS 299 28,848
601850 GULF STATES - SNG TO GSP 4,200
601951 GULF STATES - TO GSP (DISPLACEMENT) 100,000
602900 KOCH GATEWAY - LIVINGSTON TO KOCH 100,000
030320 KOCH GATEWAY - SHADYSIDE TO KOCH (DISPLACE) 100,000
538110 KOCH GATEWAY - ST. MARTIN TO KOCH (DISPLACE) 100,000
601100 KOCH GATEWAY - TANGIPAHOA TO KOCH 27,000
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING 16,000
707200 LAKE FORTUNA - GAS LIFT - O'MEARA 3,936
048010 LIG - LOGANSPORT TO LIG (DISPLACEMENT) 10,200
604100 LRC - CARRVILLE TO LRC 12,400
664010 LRC - WHITE CASTLE TO LRC (DISPLACEMENT) 100,000
023510 MAIN PASS 129 - HALL HOUSTON - REDELIVERY 2,544
017810 MAIN PASS 144 - REDELIVERY 2,544
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 2
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
017910 MAIN PASS 298 - REDELIVERY 2,544
022910 MAIN PASS 310 - REDELIVERY 2,544
021750 MAIN PASS 311B - REDELIVERY 2,544
021310 MAIN PASS 313 - REDELIVERY 2,544
023910 MAIN PASS 59 - REDELIVERY 6,408
016410 MAIN PASS 69 - REDELIVERY 2,544
705800 MARTIN MARIETTA 16,700
663210 NGPL - ERATH TO NGPL (DISPLACEMENT) 100,000
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT 10,000
656800 NNG EXCHANGE - MOPS TIVOLI 50,000
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS 5,000
603500 NOPSI - SNG TO NOPSI (NEW ORLEANS EAST) 100,000
656600 NUECES COUNTY, TEXAS 1,000
710200 POLARIS 1,968
605210 SABINE - HENRY HUB TO SABINE 99,936
605310 SEA ROBIN - ERATH TO SEA ROBIN (DISPLACE) 100,000
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX 10,000
020410 SOUTH PASS 60 - REDELIVERY 2,424
018210 SOUTH PASS 62 - REDELIVERY 2,424
021110 SOUTH PASS 70 - REDELIVERY 5,280
601710 SUGAR BOWL #3 - DESOTO PH TO SB - DISPLACE 1,000
601810 SUGAR BOWL #4 - LINCOLN PH TO SNG - DISPLACE 16,000
601400 SUGAR BOWL #6 - TO ACADIAN - CARRVILLE 54,120
601910 SUGAR BOWL #7 - BIENVILLE PH TO SB - DISPLACE 9,600
603010 SUGAR BOWL #9 - DESOTO PH TO SB - DISPLACE 4,080
032510 TENN - PATTERSON TO TENN (DISPLACMENT) 71,000
503801 TENN - TOCA TO TENN (DISPLACEMENT) 100,000
032508 TENN EXCHANGE - EAST CAMERON 46 20,000
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78) 30,000
694900 TENN EXCHANGE - SOUTH TIMBALIER 37 30,000
501400 TEXAS GAS - BAYOU PIGEON TO TEXAS GAS 24,500
011110 THREE BAYOU BAY REDELIVERY - WICHITA 1,000
703500 TRANS LOUISIANA GAS COMPANY 528
603100 TRANSCO - FROST TO TRANSCO 40,900
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129 15,000
695800 TRANSCO EXCHANGE - SHIP SHOAL 232 5,000
695900 TRANSCO EXCHANGE - SHIP SHOAL 70 20,000
695950 TRANSCO EXCHANGE - SHIP SHOAL 72 20,000
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP 10,000
601510 TRANSOK - BIENVILLE PARISH TO TRANSOK (DISPL) 76,000
502711 TRUNKLINE - SHADYSIDE TO TRUNK (DISPLACEMENT) 100,000
675800 UNITED EXCHANGE - EUGENE ISLAND 32 100,000
675900 UNITED EXCHANGE - EUGENE ISLAND 51 30,000
018460 VKGC - MAIN PASS 289 TO VKGC(DISPLACEMENT) 100,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 3
Maximum Daily
Delivery
Zone 1 Delivery Points: (Continued) Quantity in MMBTU
Maximum Daily
Delivery
Zone 1 Delivery Points: Quantity in MMBTU
605100 AIM PIPELINE INTERCONNECT - SNG TO AIM 36,432
738300 ARTESIA 217
741200 BAY SPRINGS 480
731900 BUNGE CORPORATION 2,736
740500 CANTON 5,304
743100 CHEVRON - BROOKHAVEN 1,032
653010 COLUMBIA GULF - EAST CARROLL TO CG (DISPLACE) 57,000
732300 ERGON REFINING 11,064
742500 FAYETTE, MISSISSIPPI 3,312
712500 GAYLORD CONTAINER CO. 9,120
733200 HASSIE HUNT - JOHNSON & FAIR 72
742700 JOHN W. MCGOWAN - FRANKLIN CO 2,304
733100 JONES & O'BRIEN - STEVENS TAP 336
051410 KOCH GATEWAY - KOSCIUSKO TO KOCH 90,000
051310 KOCH GATEWAY - PERRYVILLE TO KOCH (DISPLACE) 100,000
741100 LAKE ST. JOHN - INTERNATIONAL PAPER 20,400
734000 MCGOWAN #1 120
734300 MCGOWAN #2 96
501300 MID-LOUISIANA - PERRYVILLE TO MID-LOUISIANA 6,300
726900 MISSISSIPPI CHEMICAL 52,750
739500 MVG - AMORY 25,416
727300 MVG - BENTON 336
735100 MVG - CARTHAGE 3,744
738600 MVG - CLAYTON VILLAGE 432
739200 MVG - COLUMBUS 20,400
725300 MVG - DEER CREEK NATURAL GAS DISTRICT 3,648
737200 MVG - DEKALB 960
730000 MVG - DURANT 1,776
729000 MVG - GOODMAN 624
734900 MVG - KOSCIUSKO 8,208
731100 MVG - LEXINGTON 5,424
735700 MVG - LOUISVILLE 8,160
736500 MVG - MACON LINE 8,208
940000 MVG - MERIDIAN AREA 62,160
741400 MVG - NATCHEZ 55
737500 MVG - NAVAL AIR STATION 1,320
735600 MVG - NORTH CENTRAL GAS DISTRICT 26,880
735500 MVG - NOXAPATER 696
728000 MVG - PICKENS 1,488
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 4
Maximum Daily
Delivery
Zone 1 Delivery Points: (Continued) Quantity in MMBTU
738800 MVG - STARKVILLE 12,816
746400 MVG - SYSTEMWIDE FARM TAPS 100
739600 MVG - WEST POINT 5,904
726000 MVG - YAZOO CITY 31,248
732700 PENNZOIL - MILNER 96
733900 PENNZOIL - MITCH PAYNE 432
733800 PENNZOIL - NAN BERRY 1,032
733600 PENNZOIL - PERRY & CHILDRESS TAP 288
733400 PENNZOIL - PERRY TAP 840
732600 PENNZOIL - POWELL & TWINER TAP 696
732900 PENNZOIL - STEVENS 336
733000 PENNZOIL - STEVENS, WOODRUFF & HERRON 288
733300 PENNZOIL - WOODRUFF & FRILEY 288
744700 PLANT SWEATT - MISSISSIPPI POWER 18,768
740800 RALEIGH 1,440
742900 ROXIE 1,008
746600 SMC - SYSTEMWIDE FARM TAPS 2,000
732800 SOHIO PUMPING STATION 168
731000 TCHULA 912
051810 TENN - PUGH TO TENN 82,100
504001 TENN - ROSE HILL TO TENN 100,000
600800 TEXAS EASTERN - KOSCIUSKO TO TETCO 81,000
504210 TRUNKLINE - WEST CARROLL TO TRUNKLINE (DISPL) 57,000
731700 U.S. CORPS OF ENGINEERS 552
732200 VICKSBURG 35,760
746200 VICKSBURG AREA FARM TAPS 100
656200 WASHINGTON PARISH AREA 2,064
742600 WEST LINCOLN 1,728
727600 WESTLAND RESOURCES - CMW OIL 96
740400 WESTLAND RESOURCES - MADISON 72
Maximum Daily
Delivery
Zone 2 Delivery Points: Quantity in MMBTU
850010 ADEL - SGNG 2,688
659700 ALA - ANNISTON AREA 78,048
841400 ALA - ASHVILLE 1,632
838100 ALA - BARRETT COMPANY 2,496
658500 ALA - BIRMINGHAM AREA 100,000
817400 ALA - BRENT & CENTERVILLE 2,880
838300 ALA - BULLOCK 1,152
659900 ALA - DEMOPOLIS AREA 8,016
806800 ALA - ECLECTIC 530
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 5
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
940021 ALA - FAIRFAX-SHAWMUT AREA 11,232
654700 ALA - GADSDEN AREA 94,104
801600 ALA - GREENE COUNTY 43,500
802400 ALA - GREENSBORO 2,880
847000 ALA - HEFLIN GATE 1,488
940035 ALA - JASPER AREA 8,832
940005 ALA - LINCOLN AREA 2,688
809500 ALA - LOCHAPOKA TAP 12,000
803400 ALA - MARION 2,832
833400 ALA - MONTEVALLO 4,176
940022 ALA - MONTGOMERY AREA 100,000
809400 ALA - NOTASULGA TAP 696
821200 ALA - OAK GROVE 1,032
940011 ALA - OPELIKA AREA 35,088
836201 ALA - PARRISH-OAKMAN 1,152
940056 ALA - PELL CITY AREA 2,304
909700 ALA - PHENIX CITY AREA 34,248
834100 ALA - PLANT MILLER 38,088
818800 ALA - REFORM #1 888
819400 ALA - REFORM #2 1,176
844800 ALA - RIVERSIDE EAST TAP 100
940023 ALA - SELMA AREA 42,048
847900 ALA - SYSTEMWIDE FARM TAPS 100
940006 ALA - TALLADEGA AREA 21,696
845400 ALA - TALLADEGA RACEWAY 432
940002 ALA - TUSCALOOSA AREA 85,080
940024 ALA - TUSKEGEE AREA 18,672
802600 ALA - UNIONTOWN 2,064
843200 ALABAMA POWER COMPANY - GADSDEN 25,056
940012 ALABASTER AREA 8,976
850020 ALBANY AREA - SGNG 53,928
831900 ALLIED LIME CO 3,336
800500 AMERICAN CAN JAMES RIVERS 27,360
850030 AMERICUS AREA - SGNG 12,672
850041 ANDERSONVILLE #1 - SGNG 288
850040 ANDERSONVILLE/MULCOA AREA - SGNG 10,848
850050 ASHBURN - SGNG 2,688
850390 ATLANTA GAS LIGHT - SGNG 24,024
850060 BAINBRIDGE AREA - SGNG 4,032
820200 BERRY 696
850070 BLAKELY AREA - SGNG 3,360
832900 BLUE CIRCLE 20,904
909300 BOAZ AREA 3,096
811700 BRICKYARD - BICKERSTAFF 4,488
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 6
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
821900 BROOKSIDE 888
820300 BROWN WOOD PRESERVING 480
850080 CAIRO - SGNG 2,304
833200 CALERA 6,480
850090 CAMILLA - SGNG 1,728
808500 CAMP HILL 1,392
832100 CHENEY LIME 3,096
844400 CHILDERSBURG #1 3,648
844500 CHILDERSBURG #2 21,456
833600 CHILTON COUNTY 1,488
850100 COLQUITT - SGNG 864
832600 COLUMBIANA 2,376
850110 CORDELE AREA - SGNG 8,136
940027 CORDOVA AREA 3,480
601210 CORONADO TO CORONADO - DISPLACEMENT 31,300
823300 CULLMAN-JEFFERSON 12,480
850120 CUTHBERT - SGNG 2,904
808400 DADEVILLE 4,440
850130 DAWSON - SGNG 2,544
850140 DECATUR COUNTY - SGNG 2,688
843400 DEKALB-CHEROKEE 10,128
811500 DIXIELAND - BICKERSTAFF 1,008
850150 DOERUN - SGNG 720
850160 DONALSONVILLE - SGNG 864
834800 DORA 1,032
850170 DOUGLAS - SGNG 8,376
832300 DRAVO - LONGVIEW LIME 7,704
850180 EDISON - SGNG 864
850410 ENGELHARD - SGNG 16,104
814400 FAIRFAX MILLS - WEST POINT PEPPERELL 3,192
819900 FAYETTE, ALABAMA 13,128
656100 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
850190 FITZGERALD - SGNG 2,688
850420 FLORIDA POWER - SGNG 34,368
850430 FLORIDIN - SGNG 6,048
850200 FORT GAINES - SGNG 864
940029 FULTONDALE AREA 16,464
850450 GEORGIA PACIFIC CORPORATION - SGNG 7,296
850440 GOLDKIST - SGNG 1,488
819600 GORDO 948
940030 GRAYSVILLE AREA 14,736
801000 GULF STATES PAPER COMPANY 16,488
842000 GULF STATES STEEL 23,000
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 7
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
850210 HAVANA - SGNG 1,920
830600 HELENA 744
816800 HUNT OIL COMPANY 11,424
803900 INTERNATIONAL PAPER - SELMA 39,000
850530 JACKSONVILLE - SGNG 81,456
846200 JACKSONVILLE, ALABAMA 8,136
850220 JASPER - SGNG 840
801900 LAFARGE - CITADEL DIVISION 1,368
814200 LAFAYETTE - CHAMBERS COUNTY, ALABAMA 4,704
901100 LAGRANGE #2 8,832
815500 LANETT 3,336
815600 LANETT MILLS - WEST POINT PEPPERELL 1,392
814800 LANGDALE MILLS - WELLINGTON SEARS 1,104
815700 LANTUCK - WELLINGTON SEARS 480
826700 LEHIGH PORTLAND CEMENT 9,840
800800 LIVINGSTON 9,600
850230 LUMPKIN - SGNG 784
802900 MACMILLAN-BLOEDEL 69,840
825400 MARSHALL COUNTY #1 27,264
825500 MARSHALL COUNTY #2 31,248
850240 MEIGS AREA - SGNG 2,616
850460 MERCK & COMPANY - SGNG 5,328
809820 MGAG - LEE COUNTY 100,000
850470 MILWHITE - SGNG 1,248
850250 MONTEZUMA - SGNG 3,840
850260 MOULTRIE AREA - SGNG 13,344
807900 MOUNT VERNON MILLS, INC. 696
821400 MULGA 2,064
850270 NASHVILLE - SGNG 2,688
840800 NATIONAL CEMENT 10,536
819800 NORTHWEST ALABAMA GAS 12,384
046042 OAK GROVE - LICK CREEK METER STATION 4,152
046071 OAK GROVE #4 - FUEL GAS 3,768
046041 OAK GROVE #5 - FUEL GAS 3,648
046081 OAK GROVE #6 - FUEL GAS 3,768
850490 OCCIDENTAL CORP - SGNG 40,800
850280 OCILLA - SGNG 1,008
850500 OIL DRI OF GEORGIA - SGNG 5,376
823400 ONEONTA 5,400
850510 PACKAGING CORP OF AMERICA - SGNG 7,008
850290 PELHAM - SGNG 2,424
819000 PICKENS COUNTY GAS DISTRICT 2,640
846400 PIEDMONT 9,504
850300 QUINCY - SGNG 5,304
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 8
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
850310 QUITMAN - SGNG 2,688
841200 RAGLAND 576
840400 RAGLAND BRICK 696
850320 RICHLAND - SGNG 624
814700 RIVERVIEW MILLS - WEST POINT PEPPERELL 576
842600 SCOTTSBORO 8,112
815300 SHAWMUT MILLS - WEST POINT PEPPERELL 1,080
850330 SHELLMAN - SGNG 576
605410 SIA - DUNCANVILLE TO SIA (DISPLACEMENT) 86,400
051950 SIA - MCCONNELLS TO SIA (DISPLACEMENT) 66,984
940031 SOUTHEAST ALABAMA GAS DISTRICT AREA 75,264
052410 SOUTHLAND TO SOUTHLAND - DISPLACEMENT 28,848
834600 SUMITON 1,440
848000 SYLACAUGA 15,192
850340 SYLVESTER - SGNG 1,056
850350 TALLAHASSEE - SGNG 12,000
940032 TALLASSEE AREA 4,752
840600 TEMCO METALS ASBESTOS 312
850360 THOMASVILLE - SGNG 9,744
850370 TIFTON - SGNG 10,896
912900 TRUSSVILLE AREA 55,128
839100 U.S. PIPE & FOUNDRY - BESSEMER 3,000
940037 U.S. STEEL FAIRFIELD AREA 100,000
850380 UNADILLA AREA - SGNG 1,032
809200 UNION SPRINGS 4,392
698200 UNITED CITIES - COLUMBUS AREA 100,000
850400 VIENNA - SGNG 3,240
823600 VULCAN MATERIALS - DOLCITO QUARRY 480
850520 WAVERLY MINERAL - SGNG 7,872
834400 WEST JEFFERSON 888
900800 WEST POINT, GEORGIA 3,888
802800 WILCOX COUNTY 43,728
833800 WILTON 288
800200 YORK 1,176
Maximum Daily
Delivery
Zone 3 Delivery Points: Quantity in MMBTU
905500 ADAIRSVILLE 5,616
919200 AGL - ALAMO 20,016
683600 AGL - ATLANTA AREA 100,000
940016 AGL - AUGUSTA AREA 100,000
917800 AGL - BARNESVILLE 14,088
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 9
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
919600 AGL - BAXLEY 17,712
931600 AGL - BLYTHE 432
920200 AGL - BRUNSWICK 29,616
940019 AGL - CALHOUN AREA 34,920
940026 AGL - CARROLLTON AREA 41,040
907800 AGL - CATOOSA COUNTY 888
940020 AGL - CEDARTOWN - ROCKMART AREA 25,392
907600 AGL - CHATSWORTH 18,912
918400 AGL - DANVILLE 888
918600 AGL - DEXTER 888
918800 AGL - EASTMAN - CADWELL 35,808
917200 AGL - FORSYTH 17,328
913400 AGL - GRIFFIN 43,680
919400 AGL - HAZLEHURST 3,576
918000 AGL - JACKSON 2,880
919800 AGL - JESUP 35,616
911500 AGL - MACON AREA 100,000
940018 AGL - NEWNAN-YATES-DALLAS AREA 57,052
908000 AGL - RINGGOLD 11,856
940013 AGL - ROME AREA 81,144
932500 AGL - SANDERSVILLE 26,328
911800 AGL - SAVANNAH AREA 100,000
934200 AGL - SPRINGFIELD-GUYTON 864
907000 AGL - SYSTEMWIDE FARM TAPS 100
917600 AGL - THOMASTON 25,872
930600 AGL - WARRENTON 12,912
917400 AGL - ZEBULON 2,208
915300 ANCHOR GLASS CONTAINER CORP. 19,296
932400 ARCADIAN 87,960
935500 ARCADIAN - SAVANNAH 21,042
659000 AUSTELL AREA 60,576
780900 BATH MILL 504
940039 CARTERSVILLE AREA 34,752
935700 CERTAIN-TEED 1,152
790200 CHATTANOOGA 67,968
934400 CLAXTON 2,736
781100 CLEARWATER MILL 5,880
915001 COCHRAN 23,904
940017 DALTON AREA 60,960
780500 DIXIE CLAY 1,056
901600 DIXIE MILLS - WEST POINT PEPPERELL 720
932600 DRY BRANCH KAOLIN 9,000
916800 DUBLIN #3 28,880
940028 DUBLIN AREA 24,768
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 10
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
901700 DUNSON MILLS - WEST POINT PEPPERELL 696
790300 EAST TENN - CLEVELAND TO ETNG 10,000
916400 EATONTON-GRAY 10,344
935200 ELBA ISLAND REDELIVERY TO SOUTHERN ENERGY 1,000
914800 FORT VALLEY 12,384
782700 GRANITEVILLE MILLS 11,352
902200 GRANTVILLE 888
915002 HAWKINSVILLE 23,904
902000 HOGANSVILLE 4,560
781200 HUBER #1 864
915000 JOINTLY OWNED BOARD #1 23,904
783300 KENTUCKY-TENNESSEE CLAY CO 576
905800 LAFAYETTE 12,336
901000 LAGRANGE #1 6,672
932800 LOUISVILLE 8,472
914200 MANCHESTER 2,880
935900 MANVILLE SALES CORPORATION 984
933200 MILLEN 2,304
916200 MONTICELLO 9,384
915003 PERRY 23,904
935300 SAVANNAH SUGAR 12,936
782500 SCPL - AIKEN 100,000
780600 SCPL - BATH 3,648
781600 SCPL - GRANITEVILLE 4,080
780200 SCPL - NORTH AUGUSTA 81,336
783500 SOUTHEASTERN CLAY 576
909100 SOUTHWIRE - CARROLLTON 50,000
930200 SPARTA 1,488
933600 STATESBORO 10,128
935100 STONE CONTAINER - PORT WENTWORTH 12,288
905400 SUMMERVILLE, TRION & LAFAYETTE 12,336
933800 SYLVANIA 6,576
914000 TALBOTTON 816
903400 TALLAPOOSA 2,064
931000 THOMSON, GEORGIA 5,472
043201 TRANSCO - JONESBORO TO TRANSCO 100,000
906000 TRION - LAFAYETTE 18,504
936300 UNION CAMP CORP. #1 31,392
936400 UNION CAMP CORP. #2 40,000
915100 WARNER ROBINS #2 19,296
915700 WARNER ROBINS #3 - MGAG 100,000
781900 WARRENVILLE 840
933000 WAYNESBORO 2,880
914400 WOODLAND 336
<PAGE>
SERVICE AGREEMENT NO: 902470
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
931200 WRENS 5,472
931300 WRENS #2 9,264
<PAGE>
Service Agreement No. 904460
Authorization: Blanket
(Reservation Charge)
SERVICE AGREEMENT
UNDER RATE SCHEDULE FT
THIS AGREEMENT, made and entered into as of this 1st day of
November, 1994, by and between Southern Natural Gas Company, a
Delaware corporation, hereinafter referred to as "Company", and
Atlanta Gas Light Company, a Georgia corporation, hereinafter
referred to as "Shipper",
WITNESSETH
WHEREAS, Company is an interstate pipeline, as defined in
Section 2(15) of the Natural Gas Policy Act of 1978 (NGPA); and
WHEREAS, Shipper is a LDC/DISTRIBUTOR; and
WHEREAS, Shipper has requested firm transportation pursuant
to Rate Schedule FT of various supplies of gas for redelivery for
Shipper's account and has submitted to Company a request for such
transportation service in compliance with Section 2 of the General
Terms and Conditions applicable to Rate Schedule FT; and
WHEREAS, Company has agreed to provide Shipper with
transportation service of such gas supplies in accordance with
the terms and conditions of this Agreement.
NOW THEREFORE, the parties hereto agree as follows:
ARTICLE I
TRANSPORTATION QUANTITY
1.1 Subject to the terms and provisions of this Agreement,
Rate Schedule FT and the General Terms and Conditions thereto,
Shipper agrees to deliver or cause to be delivered to Company at
the Receipt Point(s) described in Exhibit A and Exhibit A-1 to
this Agreement, and Company agrees to accept at such point(s) for
transportation under this Agreement, an aggregate quantity of up
to 259,812 Mcf of natural gas per day (Transportation Demand).
Company's obligation to accept gas on a firm basis at any Receipt
Point is limited to the Receipt Points set out on Exhibit A and to
the Maximum Daily Receipt Quantity (MDRQ) stated for each such
Receipt Point. The sum of the MDRQ's for the Receipt Points on
Exhibit A shall not exceed the Transportation Demand.
<PAGE>
Service Agreement No. 904460
Authorization: Blanket
1.2 Subject to the terms and provisions of this Agreement,
Rate Schedule FT and the General Terms and Conditions thereto,
Company shall deliver a thermally equivalent quantity of gas,
less the applicable fuel charge as set forth in Rate Schedule FT,
to Shipper at the Delivery Point(s) described in Exhibit B and
Exhibit B-1 hereto. Company's obligation to redeliver gas at any
Delivery Point on a firm basis is limited to the Delivery Points
specified on Exhibit B and to the Maximum Daily Delivery Quantity
(MDDQ) stated for each such Delivery Point. The sum of the
MDDQ's for the Delivery Points on Exhibit B shall equal the
Transportation Demand.
ARTICLE II
CONDITIONS OF SERVICE
2.1 It is recognized that the transportation service
hereunder is provided on a firm basis pursuant to, in accordance
with and subject to the provisions of Company's Rate Schedule FT,
and the General Terms and Conditions thereto, which are contained
in Company's FERC Gas Tariff, as in effect from time to time, and
which are hereby incorporated by reference. In the event of any
conflict between this Agreement and Rate Schedule FT, the terms of
Rate Schedule FT shall govern as to the point of conflict. Any
limitation of transportation service hereunder shall be in
accordance with the priorities set out in Rate Schedule FT and the
General Terms and Conditions thereto.
2.2 This Agreement shall be subject to all provisions of the
General Terms and Conditions applicable to Company's Rate
Schedule FT as such conditions may be revised from time to time.
Unless Shipper requests otherwise, Company shall provide to
Shipper the filings Company makes at the Federal Energy
Regulatory Commission ("Commission") of such provisions of the
General Terms and Conditions or other matters relating to Rate
Schedule FT.
2.3 Company shall have the right to discontinue service
under this Agreement in accordance with Section 15.3 of the General
Terms and Conditions hereto.
2.4 The parties hereto agree that neither party shall be
liable to the other party for any special, indirect, or
consequential damages (including, without limitation, loss of
profits or business interruptions) arising out of or in any manner
related to this Agreement.
2
<PAGE>
Service Agreement No. 904460
Authorization: Blanket
2.5 This Agreement is subject to the provisions of Part 284
of the Commission's Regulations under the NGPA and the Natural Gas
Act. Upon termination of this Agreement, Company and Shipper shall
be relieved of further obligation hereunder to the other party
except to complete the transportation of gas underway on the day
of termination, to comply with provisions of Section 14 of the
General Terms and Conditions with respect to any imbalances accrued
prior to termination of this Agreement, to render reports, and to
make payment for all obligations accruing prior to the date of
termination.
ARTICLE III
NOTICES
3.1 Except as provided in Section 8.6 herein, notices
hereunder shall be given pursuant to the provisions of Section 18
of the General Terms and Conditions to the respective party at the
applicable address, telephone number or facsimile machine number
stated below or such other addresses, telephone numbers or
facsimile machine numbers as the parties shall respectively
hereafter designate in writing from time to time:
3
<PAGE>
Service Agreement No. 904460
Authorization: Blanket
Company:
Notices and General Correspondence
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Dispatching Notices - Nominations/Confirmations/Scheduling
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Emergencies/24-Hour Dispatching/
Limitation and Penalty Notices
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Gas Operations Department
Telephone No.: (205) 325-7308
Facsimile Machine No.: (205) 325-7375
Alternative Contacts:
(1) Attention: Gas Operations Department
Telephone No.: (205) 325-7305
Facsimile Machine No.: (205) 325-7375
(2) Attention: Gas Operations Department
Telephone No.: (205) 325-7309
Facsimile Machine No.: (205) 325-7375
Payments
Southern Natural Gas Company
Post Office Box 102502
68 Annex
Atlanta, Georgia 30368
4
<PAGE>
Service Agreement No. 904460
Authorization: Blanket
Shipper:
Notices and General Correspondence
MR. STEVE GUNTHER
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3797
Facsimile Machine No.: (404) 584-3703
Dispatching Notices - Nominations/Confirmations
DEBBIE MCNEELY
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3796
Facsimile Machine No.: (404) 584-3703
Dispatching Notices - Limitations
WENDELL MELTON
P.O BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Emergencies and 24-Hour Dispatching Contact
WENDELL MELTON
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Alternative Contacts:
(1) STEVE MOORE
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4484
Facsimile Machine No.: (404) 584-4772
(2) DEBBIE MCNEELY
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3796
Facsimile Machine No.: (404) 584-3703
Invoices
BILLY KINARD
P.O. BOX 4569
ATLANTA, GA 30302-4569
5
<PAGE>
Service Agreement No. 904460
Authorization: Blanket
ARTICLE IV
TERM
4.1 Subject to the provisions hereof, this Agreement shall
become effective as of the date first hereinabove written and
shall be in full force and effect for a primary term ending
04/30/2007 and shall continue and remain in force and effect for
successive terms of _______ each thereafter unless and until
cancelled by either party giving ________ written notice to the
other party prior to the end of the primary term or any _______
extension thereof.
ARTICLE V
CONDITIONS PRECEDENT
5.1 Unless otherwise agreed to by the parties, the terms of
Rate Schedule FT, and the General Terms and Conditions thereto,
shall apply to the acquisition or construction of any facilities
necessary to effectuate this Agreement. Other provisions of this
Agreement notwithstanding, Company shall be under no obligation to
commence service hereunder unless and until (1) all facilities, of
whatever nature, as are required to permit the receipt,
measurement, transportation, and delivery of natural gas hereunder
have been authorized, installed, and are in operating condition,
and (2) Company, in its reasonable discretion, has determined that
such service would constitute transportation of natural gas
authorized under all applicable regulatory authorizations and the
Commission's Regulations.
ARTICLE VI
REMUNERATION
6.1 Shipper shall pay Company monthly for the transportation
services rendered hereunder the charges specified in Rate
Schedule FT, including any penalty and other authorized charges
assessed under Rate Schedule FT and the General Terms and
Conditions. Company shall notify Shipper as soon as practicable
of the date services will commence hereunder, and if said date is
not the first day of the month, the Reservation Charge for the
first month of service hereunder shall be adjusted to reflect
only the actual number of days during said month that
transportation service is available. Company may agree from time
to time to discount the rate charged Shipper for services
provided hereunder in accordance with the provisions of Rate
Schedule FT. Said discounted charge shall be set forth on
Exhibit E hereto.
6
<PAGE>
Service Agreement No. 904460
Authorization: Blanket
6.2 The rates and charges provided for under Rate Schedule
FT shall be subject to increase or decrease pursuant to any order
issued by the Commission in any proceeding initiated by Company or
applicable to the services performed hereunder. Shipper agrees
that Company shall, without any further agreement by Shipper, have
the right to change from time to time, all or any part of this
Agreement, as well as all or any part of Rate Schedule FT, or the
General Terms and Conditions thereto, including without limitation
the right to change the rates and charges in effect hereunder,
pursuant to Section 4(d) of the Natural Gas Act as may be deemed
necessary by Company, in its reasonable judgment, to assure just
and reasonable service and rates under the Natural Gas Act.
Nothing contained herein shall prejudice the rights of Shipper to
contest at any time the changes made pursuant to this Section 6.2,
including the right to contest the transportation rates or charges
for the services provided under this Agreement, from time to time,
in any subsequent rate proceedings by Company under Section 4 of
the Natural Gas Act or to file a complaint under Section 5 of the
Natural Gas Act with respect to such transportation rates or
charges.
ARTICLE VII
SPECIAL PROVISIONS
7.1 If Shipper is a seller of gas under more than one
Service Agreement and requests that Company allow it to aggregate
nominations for certain Receipt Points for such Agreements,
Company will allow such an arrangement under the terms and
conditions set forth in this Article VII. To be eligible to
aggregate gas, Shipper must comply with the provisions of Section
2.2 of the General Terms and Conditions and the terms and
conditions of the Supply Pool Balancing Agreement executed by
Shipper and Company pursuant thereto.
7.2 If Shipper is a purchaser of gas from seller(s) that
are selling from an aggregate of Receipt Points, Shipper and its
seller(s) shall execute an Agency Agreement in the format attached
hereto as Exhibit D for each such seller from whom Shipper is
purchasing gas.
ARTICLE VIII
MISCELLANEOUS
8.1 This Agreement constitutes the entire Agreement between
the parties and no waiver by Company or Shipper of any default of
either party under this Agreement shall operate as a waiver of any
subsequent default whether of a like or different character.
7
<PAGE>
Service Agreement No. 904460
Authorization: Blanket
8.2 The laws of the State of Alabama shall govern the
validity, construction, interpretation, and effect of this
Agreement.
8.3 No modification of or supplement to the terms and
provisions hereof shall be or become effective except by execution
of a supplementary written agreement between the parties except
that in accordance with the provisions of Rate Schedule FT, and the
General Terms and Conditions thereto, Receipt Points may be added
to or deleted from Exhibit A and the Maximum Daily Receipt Quantity
for any Receipt Point on Exhibit A may be changed upon execution by
Company and Shipper of a Revised Exhibit A to reflect said
change(s), and Delivery Points may be added to or deleted from
Exhibit B and the Maximum Daily Delivery Quantity for any Delivery
Point may be changed upon execution by Company and Shipper of a
Revised Exhibit B to reflect said change(s); provided, however,
that any such change to Exhibit A or Exhibit B must include
corresponding changes to the existing Maximum Daily Receipt
Quantities or Maximum Daily Delivery Quantities, respectively, such
that the sum of the changed Maximum Daily Receipt Quantities shall
not exceed the Transportation Demand and the sum of the Maximum
Daily Delivery Quantities equals the Transportation Demand.
8.4 This Agreement shall bind and benefit the successors and
assigns of the respective parties hereto. Subject to the
provisions of Section 22 of the General Terms and Conditions
applicable hereto, neither party may assign this Agreement
without the prior written consent of the other party, which consent
shall not be unreasonably withheld; provided, however, that
either party may assign or pledge this Agreement under the
provisions of any mortgage, deed of trust, indenture or similar
instrument.
8.5 Exhibits A, A-1, B, B-1, C, D and/or E, if
applicable, attached to this Agreement constitute a part of this
Agreement and are incorporated herein.
8.6 This Agreement is subject to all present and future
valid laws and orders, rules, and regulations of any regulatory
body of the federal or state government having or asserting
jurisdiction herein. After the execution of this Agreement, each
party shall make and diligently prosecute all necessary filings
with federal or other governmental bodies, or both, as may be
required for the initiation and continuation of the transportation
service which is the subject of this Agreement and to construct
and operate any facilities necessary therefor. Each party shall
have the right to seek such governmental authorizations as it
deems necessary, including the right to prosecute its requests or
applications for such authorization in the manner it deems
appropriate. Upon either party's request, the other party shall
timely provide or cause to be provided to the requesting party
8
<PAGE>
Service Agreement No. 904460
Authorization: Blanket
such information and material not within the requesting party's
control and/or possession that may be required for such filings.
Each party shall promptly inform the other party of any changes in
the representations made by such party herein and/or in the
information provided pursuant to this paragraph. Each party shall
promptly provide the party with a copy of all filings, notices,
approvals, and authorizations in the course of the prosecution of
its filings. In the event all such necessary regulatory approvals
have not been issued or have not been issued on terms and
conditions acceptable to Company or Shipper within twelve (12)
months from the date of the initial application therefor, then
Company or Shipper may terminate this Agreement without further
liability or obligation to the other party by giving written
notice thereof at any time subsequent to the end of such
twelve-month period, but prior to the receipt of all such
acceptable approvals. Such notice will be effective as of the
date it is delivered to the U. S. Mail, for delivery by certified
mail, return receipt requested.
8.7 This Agreement supersedes and cancels the Service
Agreement (#868005) dated 11/01/1993, between the parties hereto.
IN WITNESS WHEREOF, this Agreement has been executed by the
parties as of the date first written above by their respective duly
authorized officers.
Attest: SOUTHERN NATURAL GAS COMPANY
____________________________ By _____________________________
Its _____________________________
Attest: ATLANTA GAS LIGHT COMPANY
____________________________ By _____________________________
Its _____________________________
9
<PAGE>
Service Agreement No. 904460
Authorization: Blanket
EXHIBIT C
Section 311 Certification
Atlanta Gas Light Company hereby represents and warrants that it is:
_______ an intrastate pipeline as defined by NGPA Section
2(16), or
_______ a local distribution company as defined by NGPA
Section 2(17);
and that it:
_______ has physical custody of and transports the natural
gas being transported under the referenced Service
Agreement at some point during the transaction, or
_______ holds title to the natural gas being transported
under the referenced Service Agreement at some point
during the transaction, which may occur prior to,
during, or after the time that the gas is being
transported by Southern Natural Gas Company, for a
purpose related to its status and functions as an
intrastate pipeline or its status and functions as a
local distribution company, or
_______ is either a local distribution company in whose
service area the customer(s) being served under the
referenced Service Agreement is located or an
intrastate pipeline which is able to deliver gas
directly to the customer(s) being served under the
referenced Service Agreement.
Signature: __________________________________
Title: ______________________________________
Date: _______________________________________
10
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT A
The legal description of the Receipt Points listed below are more
particularly set forth in Company's Receipt Point catalog, a copy
of which can be requested from Company or accessed through SoNet,
Company's electronic computer system.
MDRQ
RECEIPT POINT: ZONE in Mcf
014100 POINTE A LA HACHE PA 4,834
014800 COX BAY PA 1,002
015200 BASTIAN BAY #1 PA 111
017300 WEST DELTA 42 PA 3
017400 WEST DELTA 75 - AMOCO (WD 73) PA 2,938
018400 MAIN PASS 289 - M.P. 290 - SHELL PA 24,995
020400 SOUTH PASS 60 PA 9,794
022400 MISSISSIPPI CANYON 194 PA 28,588
022800 CARTHAGE - UPRC PA 966
023100 MAIN PASS 77 - CHEVRON PA 1,867
023500 MAIN PASS 129 - HALL HOUSTON PA 4,897
023800 MAIN PASS 116 - MAXUS PA 14,691
024950 MISSISSIPPI CANYON 268 - ORYX EXCHANGE PA 20,799
026600 WEST DELTA 89 - AGIP PA 1,959
027800 MISSISSIPPI CANYON 397 PA 36,265
028050 MAIN PASS 181 - DIAMOND SHAMROCK EXCHANGE PA 2,449
030300 KOCH GATEWAY - SHADYSIDE TO SNG PA 286
037000 MISSISSIPPI CANYON 311 PA 10,848
037400 MISSISSIPPI CANYON 268A - EXXON PA 8,595
605200 SABINE - HENRY HUB TO SNG PA 18,158
605300 SEA ROBIN - ERATH TO SNG PA 50,000
690500 BOURBON LINE (FGT) FROM WEST DELTA 152 PA 15,767
________________________________________________________________________
_________________________________ _________________________________
ATLANTA GAS LIGHT COMPANY SOUTHERN NATURAL GAS COMPANY
EFFECTIVE DATE: ____________________
<PAGE>
EXHIBIT B
The legal description of the Delivery Points listed below are more
particularly set forth in Company's Delivery Point catalog, a copy
of which can be requested from Company or accessed through SoNet,
Company's electronic computer system. This exhibit reflects the
Maximum Daily Receipt Quantities for FT Service Agreement No. 904460
and FT-NN Service Agreement No. 904461.
MDDQ CONTRACT
DELIVERY POINT: in Mcf PRESS.
683600 AGL - ATLANTA AREA 261,814 400
907600 AGL - CHATSWORTH 2,127 550
907800 AGL - CATOOSA COUNTY 258 300
908000 AGL - RINGGOLD 3,814 275
911500 AGL - MACON AREA 53,916
911800 AGL - SAVANNAH AREA 69,327
913400 AGL - GRIFFIN 18,750 290
917200 AGL - FORSYTH 2,073 350
917400 AGL - ZEBULON 555 750
917600 AGL - THOMASTON 7,406 150
917800 AGL - BARNESVILLE 3,567 250
918000 AGL - JACKSON 2,385 200
918400 AGL - DANVILLE 350 400
918600 AGL - DEXTER 410 400
918800 AGL - EASTMAN - CADWELL 2,500 400
919200 AGL - ALAMO 9,601 750
919400 AGL - HAZLEHURST 2,035 400
919600 AGL - BAXLEY 3,821 600
919800 AGL - JESUP 14,255 450
920200 AGL - BRUNSWICK 14,605 150
930600 AGL - WARRENTON 4,429 325
931600 AGL - BLYTHE 160 300
932500 AGL - SANDERSVILLE 6,430 200
934200 AGL - SPRINGFIELD-GUYTON 850 380
940013 AGL - ROME AREA 29,971
940016 AGL - AUGUSTA AREA 69,381
940018 AGL - NEWNAN-YATES-DALLAS AREA 47,162
940019 AGL - CALHOUN AREA 4,552
940020 AGL - CEDARTOWN - ROCKMART AREA 10,321
940026 AGL - CARROLLTON AREA 19,209
________________________________________________________________________
_________________________________ _________________________________
ATLANTA GAS LIGHT COMPANY SOUTHERN NATURAL GAS COMPANY
EFFECTIVE DATE: ____________________
<PAGE>
EXHIBIT A-1
The legal description of the Receipt Points listed below are more
particularly set forth in the Company's Receipt Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system. This exhibit reflects
Maximum Daily Receipt Quantities for FT Service Agreement No. 904460
and FT-NN Service Agreement No. 904461
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
010850 ALLIANCE - CITRUS LAND #1 P0 25,500
601600 ANGI - JACKSON TO SNG P0 68,928
604000 ANR - SHADYSIDE TO SNG P0 211,584
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ARCO - MOPS EXCH - MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
664100 ARCO - MOPS EXCH - MATAGORDA ISLAND 686 P0 52,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
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010600 BARATARIA SOUTH P0 40,000
025300 BARATARIA WEST - CANLAN P0 6,500
015200 BASTIAN BAY #1 P0 11,500
038300 BAY NATCHEZ P0 20,880
034200 BAYOU BOULLION - AMERICAN QUASAR P0 10,000
032100 BAYOU BOULLION - WILBERT 1 P0 11,000
032400 BAYOU CROOK CHENE P0 10,000
010700 BAYOU DE FLEUR - CHEVRON P0 37,500
017000 BAYOU FELICE - TEXACO - SOUTH PASS 24 P0 6,500
018800 BAYOU FELICE - VINTAGE - SOUTH PASS 24 P0 19,848
030500 BAYOU LONG #1 P0 49,500
024700 BAYOU LONG #3 - LINDER OIL P0 9,600
030600 BAYOU LONG NORTH P0 10,500
027500 BAYOU MONGOULOIS R/S - PLAINS RESOURCES P0 5,000
400300 BAYOU MONGOULOIS TO SNG P0 4,800
030900 BAYOU POSTILLION - ANSON #2 P0 52,000
031000 BAYOU POSTILLION - EXXON P0 23,500
030850 BAYOU POSTILLION - LLOG P0 3,000
034900 BAYOU POSTILLION - WILLIAMS P0 7,000
036300 BAYOU SALE - MCCORMICK P0 6,000
035900 BAYOU SALE - NRM P0 6,000
030000 BAYOU SALE - TEXACO - HORSESHOE BAYOU P0 50,000
<PAGE>
EXHIBIT A-1
PAGE 2 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
010500 BAYOU VILLARS - CHEVRON P0 9,000
051513 BEAR CREEK - BROYLES FANNIE WOOD #1 G0 6,192
051510 BEAR CREEK - BROYLES R/S #1 G0 3,336
051512 BEAR CREEK - BROYLES R/S #2 G0 5,544
051515 BEAR CREEK - PAN OK D.E. BROWN #1 G0 6,168
503971 BEAR CREEK - RECEIPTS FROM TENNESSEE P0 100,000
051550 BEAR CREEK - SONAT ARTHUR SOUR G0 3,384
051514 BEAR CREEK - SONAT CONTINENTAL CAN #2 G0 6,192
051544 BEAR CREEK - SONAT CRAWLEY #A-1 G0 5,544
051540 BEAR CREEK - SONAT CRAWLEY #1 G0 5,544
051535 BEAR CREEK - SONAT CRAWLEY M#1 G0 1,368
051567 BEAR CREEK - SONAT CULBERTSON "A" NO.1 G0 5,544
051556 BEAR CREEK - SONAT DUNCAN #1 G0 3,360
051539 BEAR CREEK - SONAT F. WOODS #1-2 ALT G0 5,544
051557 BEAR CREEK - SONAT HARRISON #4 G0 5,544
051517 BEAR CREEK - SONAT HODGE HUNT #1C G0 2,856
051518 BEAR CREEK - SONAT J. HARRISON #2 G0 5,544
051549 BEAR CREEK - SONAT JAMES JORDAN #1 G0 5,544
051563 BEAR CREEK - SONAT JORDAN #B-1 G0 3,360
051546 BEAR CREEK - SONAT KMI CONT. ROYALTY #1 G0 2,856
051537 BEAR CREEK - SONAT KMI ROYALTY M#1 G0 5,544
051564 BEAR CREEK - SONAT LOE "C" NO. 1 G0 5,544
051565 BEAR CREEK - SONAT LOE "D" NO. 1 G0 5,544
051558 BEAR CREEK - SONAT LOE B-1 (COTTON VALLEY) G0 5,544
051559 BEAR CREEK - SONAT LOE B-1 (HOSSTON) G0 5,544
051560 BEAR CREEK - SONAT LOE B-2 G0 5,544
051519 BEAR CREEK - SONAT LONETTE JONES #1 G0 6,192
051561 BEAR CREEK - SONAT LOUISIANA MINERALS A #1 G0 5,520
051536 BEAR CREEK - SONAT M.E.JORDAN #12-1 G0 5,544
051562 BEAR CREEK - SONAT MCGEE #A-1 G0 2,856
051522 BEAR CREEK - SONAT MS. E. CONVILLE #1D G0 5,544
051524 BEAR CREEK - SONAT N A CULBERTSON #1 (SLIGO) G0 6,192
051525 BEAR CREEK - SONAT O.C. POOLE #2 G0 5,544
051526 BEAR CREEK - SONAT O.M. ALLISON #1 G0 6,192
051527 BEAR CREEK - SONAT OTIS POOLE #3 G0 6,192
051547 BEAR CREEK - SONAT POOLE #5 G0 5,544
051554 BEAR CREEK - SONAT R/S #1 G0 12,456
051529 BEAR CREEK - SONAT SNG FEE #2 G0 5,544
051530 BEAR CREEK - SONAT T.A. LOE #3 G0 6,192
051542 BEAR CREEK - SONAT T.A. LOW M#1 G0 2,856
051531 BEAR CREEK - SONAT T.J. CUMMINGS #2 G0 6,192
051532 BEAR CREEK - SONAT T.J. CUMMINGS #3 G0 6,192
051533 BEAR CREEK - SONAT T.J. CUMMINGS #4 G0 6,192
051534 BEAR CREEK - SONAT W.T. HAYES #1 G0 6,192
051551 BEAR CREEK - TXO ALLISON #1 G0 3,360
<PAGE>
EXHIBIT A-1
PAGE 3 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
051553 BEAR CREEK - TXO CRAWLEY #C-1 G0 3,360
051543 BEAR CREEK - TXO FEDERAL LAND BANK #1 G0 5,544
050900 BENSON P0 2,000
604800 BENSON - SABINE-TEXICAN P0 4,500
050950 BENSON - TXO POLLOCK F P0 4,800
602200 BIG POINT P0 10,500
013900 BLACK BAY - GULF P0 9,500
014000 BLACK BAY - WEST - CHEVRON P0 10,000
690700 BOURBON LINE (FGT) FROM MISS CANYON 268 P0 37,500
690600 BOURBON LINE (FGT) FROM MISS CANYON 311 P0 37,500
690500 BOURBON LINE (FGT) FROM WEST DELTA 152 P0 37,500
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BRAZOS A-133A - TEXACO
OFFSYSTEM RECEIPT POINT:
509100 BRAZOS A-133A - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
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BRAZOS A-133B - TEXACO
OFFSYSTEM RECEIPT POINT:
509150 BRAZOS A-133B - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-47 - TEXAS GULF
OFFSYSTEM RECEIPT POINT:
508400 BRAZOS A-47 - TEXAS GULF P0 11,400
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS 367-L
OFFSYSTEM RECEIPT POINT:
503300 BRAZOS 367-L P0 1,000
<PAGE>
EXHIBIT A-1
PAGE 4 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656900 FGT EXCHANGE - BRAZOS 367
---------------------------------------------------------------------
512100 BRETON SOUND 11 P0 10,500
016200 BRETON SOUND 18 (19,30,35,& MP 21) P0 6,500
020600 BRETON SOUND 21 P0 51,500
023000 BRETON SOUND 23 - POGO P0 6,500
020800 BRETON SOUND 32 P0 10,500
015600 BRETON SOUND 34 P0 27,500
016300 BRETON SOUND 36 (BS29) P0 81,000
021000 BRETON SOUND 37 P0 10,500
035800 BULL BAYOU P0 1,500
022800 CARTHAGE - UPRC P0 36,000
013100 CHANDELEUR SOUND 25 P0 10,500
036700 CHANDELEUR SOUND 51 - GULF P0 25,000
654000 CHANDELEUR SOUND 51 - LINDER P0 10,000
024300 CHANDELEUR SOUND 52 - UNION P0 10,500
021400 CHANDELEUR SOUND 71 - MLG P0 11,000
013400 CHANDELEUR SOUND 73 P0 7,000
685200 COGNAC LINE (FGT) FROM MISS CANYON 109 P0 27,000
685000 COGNAC LINE (FGT) FROM MISS CANYON 194 P0 27,000
685100 COGNAC LINE (FGT) FROM MISS CANYON 20 P0 27,000
685300 COGNAC LINE (FGT) FROM SOUTH PASS 27 P0 27,000
685600 COGNAC LINE (TGPL) FROM MISS CANYON 109 P0 27,000
685400 COGNAC LINE (TGPL) FROM MISS CANYON 194 P0 27,000
685500 COGNAC LINE (TGPL) FROM MISS CANYON 20 P0 27,000
685700 COGNAC LINE (TGPL) FROM SOUTH PASS 27 P0 27,000
605500 COLUMBIA GULF - SHADYSIDE TO SNG P0 180,480
---------------------------------------------------------------------
CONE MILLS - NABISCO
OFFSYSTEM RECEIPT POINT:
034100 CONE MILLS - NABISCO P0 2,500
OFFSYSTEM DELIVERY POINT(S):
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC
---------------------------------------------------------------------
015700 COQUILLE BAY P0 22,000
027100 COQUILLE BAY - COMMERCE P0 6,000
015800 COQUILLE BAY - SOUTH P0 2,500
014800 COX BAY P0 22,500
400650 CUTOFF FIELD - COLUMBIA EXCHANGE P0 5,000
014200 DIAMOND - GULF EXPLORATION P0 5,976
---------------------------------------------------------------------
EAST CAMERON 23
OFFSYSTEM RECEIPT POINT:
503404 EAST CAMERON 23 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 5 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23
---------------------------------------------------------------------
EAST CAMERON 46
OFFSYSTEM RECEIPT POINT:
502200 EAST CAMERON 46 P0 20,000
OFFSYSTEM DELIVERY POINT(S):
032508 TENN EXCHANGE - EAST CAMERON 46
---------------------------------------------------------------------
027750 EAST LAKE WASHINGTON - LL&E P0 18,500
019000 ELOI BAY - TIPCO P0 10,000
---------------------------------------------------------------------
EUGENE ISLAND 108
OFFSYSTEM RECEIPT POINT:
508300 EUGENE ISLAND 108 P0 15,000
OFFSYSTEM DELIVERY POINT(S):
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129
---------------------------------------------------------------------
EUGENE ISLAND 341
OFFSYSTEM RECEIPT POINT:
037203 EUGENE ISLAND 341 P0 3,650
OFFSYSTEM DELIVERY POINT(S):
037204 ANR EXCHANGE - EUGENE ISLAND 341
---------------------------------------------------------------------
EUGENE ISLAND 47
OFFSYSTEM RECEIPT POINT:
035200 EUGENE ISLAND 47 P0 30,000
OFFSYSTEM DELIVERY POINT(S):
675900 UNITED EXCHANGE - EUGENE ISLAND 51
---------------------------------------------------------------------
EUGENE ISLAND 57
OFFSYSTEM RECEIPT POINT:
503000 EUGENE ISLAND 57 P0 180,000
OFFSYSTEM DELIVERY POINT(S):
675800 UNITED EXCHANGE - EUGENE ISLAND 32
<PAGE>
EXHIBIT A-1
PAGE 6 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
029000 FGT - FRANKLINTON - TO SNG P0 61,224
037300 FT. PIKE P0 50,500
017250 GRAND BAY - MID-LOUISIANA EXCHANGE P0 11,668
038500 GRAND CANE - TEXICAN P0 2,000
024200 GRAYS CREEK P0 9,312
601950 GULF STATES - GSP TO SNG P0 103,632
049910 JOAQUIN - APACHE COOK #1 G0 2,856
049912 JOAQUIN - ARCO J.S. PRICE #2 G0 5,544
049913 JOAQUIN - ARCO J.S. PRICE #3 G0 3,336
049911 JOAQUIN - ARCO R/S #1 G0 5,544
049944 JOAQUIN - BIG RUN SILER #1 G0 1,368
049927 JOAQUIN - GRAND ENERGY G0 5,544
049929 JOAQUIN - GRAND ENERGY R/S #2 G0 1,752
049917 JOAQUIN - KEY C. CHILDRESS #1 G0 14,448
049919 JOAQUIN - KEY E.L. LOWE #1 G0 2,856
049920 JOAQUIN - KEY E.L. LOWE #2 G0 5,544
049922 JOAQUIN - KEY GARRETT #1 G0 6,168
049905 JOAQUIN - KEY R/S #1 G0 6,192
049906 JOAQUIN - KEY R/S #2 G0 2,856
049923 JOAQUIN - KEY REED #1 G0 3,336
049924 JOAQUIN - KEY RUSHING #1 G0 2,856
049925 JOAQUIN - KEY TEXAS CORP G0 2,856
049930 JOAQUIN - SONAT BROOKS #1 G0 1,128
049932 JOAQUIN - SONAT O.L. GUY #1 G0 6,192
049933 JOAQUIN - SONAT O.L. GUY #2 G0 6,192
049943 JOAQUIN - SONAT O.L. GUY #3 G0 3,336
049940 JOAQUIN - SONAT PICKERING B-7 G0 5,544
049945 JOAQUIN - SONAT PICKERING C-8 G0 3,312
049948 JOAQUIN - SONAT PICKERING C-9 G0 3,360
049949 JOAQUIN - STATELINE R/S G0 15,000
512000 KOCH GATEWAY - FT. PIKE TO SNG P0 9,912
602910 KOCH GATEWAY - LIVINGSTON TO SNG (DISPLACE) P0 211,900
030300 KOCH GATEWAY - SHADYSIDE TO SNG P0 483,192
538100 KOCH GATEWAY - ST. MARTIN TO SNG P0 193,000
601110 KOCH GATEWAY - TANGIPAHOA TO SNG (DISPLACE) P0 27,000
013600 LAKE FORTUNA P0 3,000
025600 LAKE FORTUNA - RIVERSIDE P0 6,000
031900 LAKE LAROSE P0 23,500
023300 LAKE ST. CATHERINE P0 10,500
035600 LAKE WASHINGTON - LADD P0 6,000
036100 LAKE WASHINGTON NORTH #2 - PHILLIPS P0 6,000
015000 LAKE WASHINGTON SOUTH - PHILLIPS P0 51,000
---------------------------------------------------------------------
LEDRICK RANCH - ALPHA #1-7
OFFSYSTEM RECEIPT POINT:
503408 LEDRICK RANCH - ALPHA #1-7 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 7 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - LARD 1-61
OFFSYSTEM RECEIPT POINT:
503407 LEDRICK RANCH - LARD 1-61 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAULSBY 1-4
OFFSYSTEM RECEIPT POINT:
503405 LEDRICK RANCH - MAULSBY 1-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAUSLBY 2-4
OFFSYSTEM RECEIPT POINT:
503406 LEDRICK RANCH - MAUSLBY 2-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
048000 LIG - LOGANSPORT TO SNG P0 10,200
011000 LITTLE LAKE P0 11,000
657100 LITTLE LAKE SOUTH P0 4,500
---------------------------------------------------------------------
LOCKHART CROSSING - AMOCO
OFFSYSTEM RECEIPT POINT:
044200 LOCKHART CROSSING - AMOCO G0 17,000
OFFSYSTEM DELIVERY POINT(S):
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING
---------------------------------------------------------------------
050011 LOGANSPORT - ARCO A.D. COBB G0 3,336
050012 LOGANSPORT - ARCO A.E. WELLS #1 G0 1,368
050013 LOGANSPORT - ARCO ALSTON FROST #2 G0 3,336
050017 LOGANSPORT - ARCO D.B. FURLOW G0 5,544
050016 LOGANSPORT - ARCO D.B. LEWIS G0 5,544
050018 LOGANSPORT - ARCO FROST BILLINGSLEY #1 G0 2,856
<PAGE>
EXHIBIT A-1
PAGE 8 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
050019 LOGANSPORT - ARCO FROST BILLINGSLEY #2 G0 3,336
050020 LOGANSPORT - ARCO FROST LUMBER IND #1 G0 1,368
050021 LOGANSPORT - ARCO FROST LUMBER IND #2 G0 2,856
050033 LOGANSPORT - ARCO R/S #1 G0 5,544
050032 LOGANSPORT - ARCO R/S #2 G0 5,544
050027 LOGANSPORT - ARCO R/S #3 G0 2,856
050036 LOGANSPORT - ARCO T. J. HOLLINGSWORTH G0 2,856
050037 LOGANSPORT - CITIES A. W. WELLS #1 G0 5,544
050058 LOGANSPORT - CITIES A. W. WELLS #2 G0 5,544
050043 LOGANSPORT - CITIES STEPHENS A LEASE G0 1,368
050044 LOGANSPORT - CITIES W. E. STEPHEN B-1 G0 5,544
050046 LOGANSPORT - INEXCO ARTHUR PETERS #1 G0 3,600
050048 LOGANSPORT - INEXCO WILLIAMS ESTATE G0 5,544
050057 LOGANSPORT - KEY R/S #1 G0 1,368
025500 LOGANSPORT - LONG O&G R/S #1 P0 6,200
050067 LOGANSPORT - MARATHON DOW A-1 G0 5,472
050055 LOGANSPORT - MARATHON DOWDELL G0 3,360
050061 LOGANSPORT - MARATHON O. E. PRICE #1 G0 2,856
050069 LOGANSPORT - MARATHON PARK CIRCLE #1 G0 3,360
050053 LOGANSPORT - MARATHON R/S #1 G0 4,776
050068 LOGANSPORT - MARATHON W. A. WILLIAMS #1 G0 3,360
050001 LOGANSPORT - MARSHALL R/S #1 G0 12,432
050002 LOGANSPORT - MARSHALL R/S #2 G0 6,168
050003 LOGANSPORT - MARSHALL R/S #3 G0 2,856
050004 LOGANSPORT - MARSHALL R/S #4 G0 5,544
050060 LOGANSPORT - OXY FROST #2 G0 2,856
050064 LOGANSPORT - OXY FULMER A-1 G0 5,544
050056 LOGANSPORT - OXY M. E. WILLIAMS #1 G0 3,360
050040 LOGANSPORT - OXY R/S #1 G0 5,544
050039 LOGANSPORT - OXY R/S #2 G0 3,336
050041 LOGANSPORT - OXY R/S #4 G0 5,544
050062 LOGANSPORT - OXY STEPHEN B-2 ALT G0 3,360
050066 LOGANSPORT - PG&E RESOURCES #3 G0 5,520
050065 LOGANSPORT - TEX/CON R/S #1 G0 4,776
050047 LOGANSPORT - TEX/CON R/S #2 G0 6,192
604110 LRC - CARRVILLE TO SNG (DISPLACEMENT) P0 12,400
664000 LRC - WHITE CASTLE TO SNG P0 133,000
024600 LUCKY FIELD P0 27,384
024400 MAIN PASS 108 P0 84,000
023800 MAIN PASS 116 - MAXUS P0 51,500
028250 MAIN PASS 123 - POGO EXCHANGE P0 21,000
037600 MAIN PASS 127 - CHEVRON P0 51,500
023500 MAIN PASS 129 - HALL HOUSTON P0 51,500
021200 MAIN PASS 133C P0 133,752
026750 MAIN PASS 138 - UMC EXCHANGE P0 11,000
<PAGE>
EXHIBIT A-1
PAGE 9 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
017800 MAIN PASS 144 - CHEVRON P0 27,500
663300 MAIN PASS 151 - M.P. 72 - UNITED EXCHANGE P0 37,000
663000 MAIN PASS 151 - NGPL EXCHANGE P0 22,500
018300 MAIN PASS 153 - S.P. 65 - SHELL P0 55,000
028050 MAIN PASS 181 - DIAMOND SHAMROCK EXCHANGE P0 21,000
022700 MAIN PASS 265 P0 28,000
019900 MAIN PASS 288 - CONOCO P0 7,000
018400 MAIN PASS 289 - M.P. 290 - SHELL P0 86,880
026050 MAIN PASS 292 - AMERADA EXCHANGE P0 44,592
018100 MAIN PASS 293 - M.P. 306 - SUN P0 22,500
020000 MAIN PASS 296 P0 11,500
017900 MAIN PASS 298 - CHEVRON P0 27,500
018500 MAIN PASS 306 P0 55,000
022900 MAIN PASS 310 P0 13,000
021651 MAIN PASS 311 - WALTER O&G EXCHANGE P0 4,500
021600 MAIN PASS 311A P0 10,000
021700 MAIN PASS 311B P0 10,000
021300 MAIN PASS 313 P0 12,000
016100 MAIN PASS 46 - NERCO P0 10,500
651000 MAIN PASS 46 - QUINTANA P0 25,500
016000 MAIN PASS 47 P0 54,500
026150 MAIN PASS 49 - EDC EXCHANGE P0 15,000
023900 MAIN PASS 59 P0 13,000
023200 MAIN PASS 64 - HOWELL P0 21,000
016451 MAIN PASS 68 - PELTO EXCHANGE P0 18,500
016400 MAIN PASS 69 P0 9,936
027400 MAIN PASS 69(FEDERAL) P0 19,080
036901 MAIN PASS 72 - EXCHANGE P0 239,000
036900 MAIN PASS 73 - M.P. 72/73/74 - MOBIL P0 239,000
023100 MAIN PASS 77 - CHEVRON P0 90,000
012000 MANILA VILLAGE P0 23,500
011900 MANILA VILLAGE #2 P0 5,500
012050 MANILA VILLAGE S. E. P0 6,500
---------------------------------------------------------------------
MATAGORDA ISLAND 632
OFFSYSTEM RECEIPT POINT:
508001 MATAGORDA ISLAND 632 P0 30,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 665
OFFSYSTEM RECEIPT POINT:
502100 MATAGORDA ISLAND 665 P0 30,000
<PAGE>
EXHIBIT A-1
PAGE 10 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
511500 MATAGORDA ISLAND 686 P0 52,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - OXY USA EXCHANGE
OFFSYSTEM RECEIPT POINT:
692900 MATAGORDA ISLAND 686 - OXY USA EXCHANGE P0 50,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE
OFFSYSTEM RECEIPT POINT:
692800 MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE P0 10,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 696
OFFSYSTEM RECEIPT POINT:
508900 MATAGORDA ISLAND 696 P0 31,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
<PAGE>
EXHIBIT A-1
PAGE 11 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
603300 MISSISSIPPI CANYON 109 - BP P0 22,848
022400 MISSISSIPPI CANYON 194 P0 171,000
603700 MISSISSIPPI CANYON 20 - BP P0 22,848
024950 MISSISSIPPI CANYON 268 - ORYX EXCHANGE P0 79,488
037400 MISSISSIPPI CANYON 268A - EXXON P0 72,900
037000 MISSISSIPPI CANYON 311 P0 133,560
027800 MISSISSIPPI CANYON 397 P0 142,224
012400 MONTEGUT P0 84,000
030700 MYSTIC BAYOU P0 23,500
663200 NGPL - ERATH TO SNG P0 125,000
---------------------------------------------------------------------
NNG EXCHANGE - MATAGORDA ISLAND 713
OFFSYSTEM RECEIPT POINT:
663900 NNG EXCHANGE - MATAGORDA ISLAND 713 P0 50,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
030200 PATTERSON - PLANT OUTLET G0 60,552
025400 PATTERSON - ZENOR G0 6,000
026200 PAXTON R/S P0 6,000
014100 POINTE A LA HACHE P0 18,500
010900 QUARANTINE BAY P0 47,000
016500 ROMERE PASS P0 127,500
605200 SABINE - HENRY HUB TO SNG P0 206,304
019300 SATURDAY ISLAND - HUBCO P0 8,500
605300 SEA ROBIN - ERATH TO SNG P0 206,304
033200 SECTION 28 - AMOCO P0 3,000
032900 SECTION 28 - GULF P0 250
---------------------------------------------------------------------
SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681)
OFFSYSTEM RECEIPT POINT:
664150 SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681) P0 52,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
SHIP SHOAL 232
OFFSYSTEM RECEIPT POINT:
046401 SHIP SHOAL 232 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 12 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
695800 TRANSCO EXCHANGE - SHIP SHOAL 232
---------------------------------------------------------------------
SHIP SHOAL 84 - AMOCO
OFFSYSTEM RECEIPT POINT:
029003 SHIP SHOAL 84 - AMOCO P0 20,000
OFFSYSTEM DELIVERY POINT(S):
695900 TRANSCO EXCHANGE - SHIP SHOAL 70
695950 TRANSCO EXCHANGE - SHIP SHOAL 72
---------------------------------------------------------------------
022450 SOUTH PASS 27 - TEXACO P0 25,824
020400 SOUTH PASS 60 P0 60,000
026950 SOUTH PASS 62 - BP EXCHANGE P0 89,094
018200 SOUTH PASS 62 - CHEVRON P0 27,500
018600 SOUTH PASS 62 - SHELL P0 27,480
021100 SOUTH PASS 70 P0 19,500
---------------------------------------------------------------------
SOUTH PASS 77 - OXY
OFFSYSTEM RECEIPT POINT:
045501 SOUTH PASS 77 - OXY P0 30,000
OFFSYSTEM DELIVERY POINT(S):
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78)
---------------------------------------------------------------------
SOUTH TIMBALIER 37
OFFSYSTEM RECEIPT POINT:
032506 SOUTH TIMBALIER 37 P0 30,000
OFFSYSTEM DELIVERY POINT(S):
694900 TENN EXCHANGE - SOUTH TIMBALIER 37
---------------------------------------------------------------------
050300 SPIDER - PHILLIPS #1 P0 18,000
032600 ST. GABRIEL G0 7,000
013700 STUARD'S BLUFF P0 7,000
013200 STUARD'S BLUFF EAST - RANGER P0 11,000
601700 SUGAR BOWL #3 - DESOTO PARISH P0 1,000
601800 SUGAR BOWL #4 - LINCOLN PARISH TO SNG P0 16,000
601410 SUGAR BOWL #6 - TO SNG - DISPLACEMENT P0 54,120
601900 SUGAR BOWL #7 - BIENVILLE PARISH TO SNG P0 9,600
603000 SUGAR BOWL #9 - DESOTO PARISH TO SNG P0 4,080
032500 TENN - PATTERSON TO SNG P0 71,000
<PAGE>
EXHIBIT A-1
PAGE 13 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
503802 TENN - TOCA TO SNG P0 251,136
501410 TEXAS GAS - BAYOU PIGEON TO SNG P0 24,500
046400 TRANSCO - FROST TO SNG P0 40,920
601500 TRANSOK - BIENVILLE PARISH TO SNG P0 76,000
502710 TRUNKLINE - SHADYSIDE TO SNG P0 182,040
018450 VKGC - MAIN PASS 289 TO SNG P0 200,000
017100 WEST BAY P0 10,000
017120 WEST BAY - NORTHCOAST P0 6,363
017500 WEST DELTA 105 P0 94,272
017600 WEST DELTA 133,152 - TAYLOR P0 94,500
015100 WEST DELTA 30 P0 22,176
017300 WEST DELTA 42 P0 27,000
025950 WEST DELTA 62 - WALTER EXCHANGE P0 19,824
017400 WEST DELTA 75 - AMOCO (WD 73) P0 47,040
026600 WEST DELTA 89 - AGIP P0 48,000
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
605110 AIM PIPELINE - AIM TO SNG (DISPLACE) Z1 36,432
653000 COLUMBIA GULF - EAST CARROLL TO SNG Z1 57,000
044600 CORINNE - NASON G1 1,560
043350 CORINNE FIELD - TOTAL VOLUME G1 33,456
041200 CRANFIELD NORTH - KAISER FRANCIS Z1 6,192
040125 DEXTER - CELT R/S #1 G1 2,856
040119 DEXTER - GETTY PITTMAN C-1 G1 6,192
040120 DEXTER - PENNZOIL MORRIS A-1 G1 6,192
040123 DEXTER - PENNZOIL PRISK C G1 6,168
040130 DEXTER - PITTMAN R/S #1 - TYSON G1 5,200
040112 DEXTER - TEXACO J.N. PITTMAN G1 6,192
040113 DEXTER - TEXACO MORRIS 2-9 G1 5,544
040126 DEXTER - TXO MORRIS 35-9 G1 3,360
043600 GRANGE - STEELE #1 WELL Z1 6,500
041712 GWINVILLE - EXXON UNIT 103D G1 5,712
041726 GWINVILLE - JETTA GRIFFITH 35-3 G1 12,432
041714 GWINVILLE - LAUREL FUEL B.A. WALKER G1 1,368
041715 GWINVILLE - LAUREL FUEL C.E. BERRY G1 1,368
041711 GWINVILLE - WILL-DRILL GGU 203 #1 G1 6,408
044700 HOOKER Z1 5,000
040350 HUB - EXXON -HELEN K BALL Z1 5,592
040250 HUB R/S #2 - MOON-HINES-TIGRETT Z1 6,192
027700 HUB R/S #3 - SKRIVANOS Z1 12,432
041000 KNOXO R/S #2 - JR POUNDS G1 4,000
051400 KOCH GATEWAY - KOSCIUSKO TO SNG Z1 100,000
<PAGE>
EXHIBIT A-1
PAGE 14 OF 15
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
051300 KOCH GATEWAY - PERRYVILLE TO SNG Z1 195,000
040400 KOKOMO - GARTMEN #1 (TEXACO) G1 6,000
025000 KOKOMO - MARATHON WALKER G1 3,000
041850 MAGEE SOUTH FIELD Z1 11,500
028350 MAIN PASS 245 - WALTER O&G EXCHANGE Z1
501350 MID-LOUISIANA - PERRYVILLE TO SNG Z1 3,100
041600 OLDENBURG FIELD - EASON G1 11,500
039900 SANDY HOOK WEST - BOONE #1 Z1 5,544
045100 SANDY HOOK WEST - F.E. FORBES Z1 6,168
046900 SANDY HOOK WEST - FORBES #3 Z1 12,456
046100 SANDY HOOK WEST - FORNEA #1 (UMC) Z1 1,392
043500 SANDY HOOK WEST - HART #1 Z1 2,856
045200 SANDY HOOK WEST - HART #2 Z1 5,544
045300 SANDY HOOK WEST - HART #3 Z1 11,000
044800 SANDY HOOK WEST - HART #4 Z1 12,456
047200 SANDY HOOK WEST - HART #5 Z1 6,192
047400 SANDY HOOK WEST - HART #6 Z1 6,192
043100 SANDY HOOK WEST - MAXIE FORBES Z1 3,312
047300 SANDY HOOK WEST - R/S #1 - CARDINAL Z1 5,712
040000 SANDY HOOK WEST - R/S #2 - EXXON Z1 28,944
045900 SANDY HOOK WEST - RANKIN #1 Z1 912
047500 SANDY HOOK WEST - RONALD FORBES Z1 1,368
050101 SPIDER - MIDLAND Z1 15,000
041900 TALLAHALA CREEK Z1 2,500
051800 TENN - PUGH TO SNG Z1 54,168
504002 TENN - ROSE HILL TO SNG Z1 200,040
600810 TEXAS EASTERN - KOSCIUSKO TO SNG(DISPLACMENT) Z1 81,000
043700 THOMASVILLE FIELD Z1 39,000
504200 TRUNKLINE - WEST CARROLL TO SNG Z1 57,000
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
---------------------------------------------------------------------
BIG ESCAMBIA
OFFSYSTEM RECEIPT POINT:
045000 BIG ESCAMBIA Z2 500
OFFSYSTEM DELIVERY POINT(S):
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA
---------------------------------------------------------------------
046830 BLUE CREEK #2 - RIVER GAS Z2 40,704
046835 BLUE CREEK #2 - SIA TO SNG EXCHANGE Z2 13,464
<PAGE>
EXHIBIT A-1
PAGE 15 OF 15
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
046840 BLUE CREEK #3 - RIVER GAS Z2 40,608
046845 BLUE CREEK #3 - SIA TO SNG EXCHANGE Z2 21,000
045800 BROOKWOOD Z2 34,344
025100 CAINWOOD Z2 16,000
025700 CEDAR COVE - MOUNDVILLE - MERIDIAN Z2 14,400
601200 CORONADO TO SNG Z2 31,300
046800 DEERLICK CREEK - TRW Z2 8,000
025200 GURNEE #1 - MCKENZIE METHANE Z2 16,000
046200 LEXINGTON #1 - ESPERO ENERGY Z2 6,500
046000 OAK GROVE - U.S. STEEL/COAL Z2 4,500
046050 OAK GROVE #2 - BASIN Z2 61,000
046060 OAK GROVE #3 - MCKENZIE Z2 13,440
046070 OAK GROVE #4 - AMOCO Z2 61,000
046040 OAK GROVE #5 - TAURUS Z2 30,500
046080 OAK GROVE #6 - AMOCO Z2 28,000
026300 ROBINSON BEND - TORCH Z2 66,500
605400 SIA - DUNCANVILLE TO SNG Z2 86,400
051900 SIA - MCCONNELLS TO SNG Z2 66,984
052460 SNEADS CREEK #2 Z2 25,680
052400 SOUTHLAND TO SNG - MERIDIAN OIL Z2 28,848
027900 VIRGINIA MINE - TAURUS Z2 7,200
047600 WOOLBANK CREEK - GERMANY Z2 4,500
047100 WOOLBANK CREEK - JUSTISS OIL Z2 6,500
Maximum Daily
Receipt
Zone 3 Receipt Points: Quantity in MMBTU
790310 EAST TENN - CLEVELAND TO SNG(DISPLACEMENT) Z3 10,000
043200 TRANSCO - JONESBORO TO SNG (DISPLACEMENT) Z3 30,000
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 1
The legal description of the Delivery Points listed below are more
particularly set forth in the Company's Delivery Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system. This exhibit reflects
Maximum Daily Delivery Quantities for FT Service Agreement No. 904460
and FT-NN Service Agreement No. 904461
Maximum Daily
Delivery
Production Area Delivery Points: Quantity in MMBTU
705500 AIR PRODUCTS 66,288
705600 AMAX METALS RECOVERY INC. 11,800
601610 ANGI - JACKSON TO ANGI (DISPLACEMENT) 68,928
033400 ANR - SHADYSIDE TO ANR 231,888
037204 ANR EXCHANGE - EUGENE ISLAND 341 3,650
034510 BAYOU BOULLION - REDELIVERY (US EXPL) 5,184
033510 BAYOU LONG #2 - REDELIVERY 2,228
503970 BEAR CREEK - DELIVERIES TO TENNESSEE 262,500
604810 BENSON - SABINE-TEXICAN TO S-T (DISPLACE) 4,500
013910 BLACK BAY - REDELIVERY 2,400
014010 BLACK BAY - WEST - REDELIVERY 3,936
705300 BP OIL - ALLIANCE REFINERY 42,048
022810 CARTHAGE - TO UPRC (DISPLACEMENT) 36,000
706800 CHANDELEUR SOUND 25 - REDELIVERY TO ARCO 3,936
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI 50,000
605510 COLUMBIA GULF - SHADYSIDE TO CG (DISPLACE) 180,480
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23 5,000
741300 DENHAM SPRINGS 3,840
014510 DIAMOND SOUTH - REDELIVERY 2,400
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC 17,712
019010 ELOI BAY - TIPCO REDELIVERY 4,968
601000 FGT - FRANKLINTON - TO FGT 117,168
656900 FGT EXCHANGE - BRAZOS 367 1,000
656802 FGT EXCHANGE - MOPS TIVOLI 50,000
705700 FMP SULPHUR - MAIN PASS 299 28,848
601850 GULF STATES - SNG TO GSP 4,200
601951 GULF STATES - TO GSP (DISPLACEMENT) 103,632
602900 KOCH GATEWAY - LIVINGSTON TO KOCH 211,900
030320 KOCH GATEWAY - SHADYSIDE TO KOCH (DISPLACE) 483,192
538110 KOCH GATEWAY - ST. MARTIN TO KOCH (DISPLACE) 193,000
601100 KOCH GATEWAY - TANGIPAHOA TO KOCH 27,000
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING 16,000
707200 LAKE FORTUNA - GAS LIFT - O'MEARA 3,936
048010 LIG - LOGANSPORT TO LIG (DISPLACEMENT) 10,200
604100 LRC - CARRVILLE TO LRC 12,400
664010 LRC - WHITE CASTLE TO LRC (DISPLACEMENT) 133,000
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 2
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
023510 MAIN PASS 129 - HALL HOUSTON - REDELIVERY 2,544
017810 MAIN PASS 144 - REDELIVERY 2,544
017910 MAIN PASS 298 - REDELIVERY 2,544
022910 MAIN PASS 310 - REDELIVERY 2,544
021750 MAIN PASS 311B - REDELIVERY 2,544
021310 MAIN PASS 313 - REDELIVERY 2,544
023910 MAIN PASS 59 - REDELIVERY 6,408
016410 MAIN PASS 69 - REDELIVERY 2,544
705800 MARTIN MARIETTA 16,700
663210 NGPL - ERATH TO NGPL (DISPLACEMENT) 125,000
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT 10,000
656800 NNG EXCHANGE - MOPS TIVOLI 50,000
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS 5,000
603500 NOPSI - SNG TO NOPSI (NEW ORLEANS EAST) 114,600
656600 NUECES COUNTY, TEXAS 1,000
710200 POLARIS 1,968
605210 SABINE - HENRY HUB TO SABINE 99,936
605310 SEA ROBIN - ERATH TO SEA ROBIN (DISPLACE) 206,304
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX 10,000
020410 SOUTH PASS 60 - REDELIVERY 2,424
018210 SOUTH PASS 62 - REDELIVERY 2,424
021110 SOUTH PASS 70 - REDELIVERY 5,280
601710 SUGAR BOWL #3 - DESOTO PH TO SB - DISPLACE 1,000
601810 SUGAR BOWL #4 - LINCOLN PH TO SNG - DISPLACE 16,000
601400 SUGAR BOWL #6 - TO ACADIAN - CARRVILLE 54,120
601910 SUGAR BOWL #7 - BIENVILLE PH TO SB - DISPLACE 9,600
603010 SUGAR BOWL #9 - DESOTO PH TO SB - DISPLACE 4,080
032510 TENN - PATTERSON TO TENN (DISPLACMENT) 71,000
503801 TENN - TOCA TO TENN (DISPLACEMENT) 251,136
032508 TENN EXCHANGE - EAST CAMERON 46 20,000
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78) 30,000
694900 TENN EXCHANGE - SOUTH TIMBALIER 37 30,000
501400 TEXAS GAS - BAYOU PIGEON TO TEXAS GAS 24,500
011110 THREE BAYOU BAY REDELIVERY - WICHITA 1,000
703500 TRANS LOUISIANA GAS COMPANY 528
603100 TRANSCO - FROST TO TRANSCO 40,900
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129 15,000
695800 TRANSCO EXCHANGE - SHIP SHOAL 232 5,000
695900 TRANSCO EXCHANGE - SHIP SHOAL 70 20,000
695950 TRANSCO EXCHANGE - SHIP SHOAL 72 20,000
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP 10,000
601510 TRANSOK - BIENVILLE PARISH TO TRANSOK (DISPL) 76,000
502711 TRUNKLINE - SHADYSIDE TO TRUNK (DISPLACEMENT) 182,040
675800 UNITED EXCHANGE - EUGENE ISLAND 32 180,000
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 3
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
675900 UNITED EXCHANGE - EUGENE ISLAND 51 30,000
018460 VKGC - MAIN PASS 289 TO VKGC(DISPLACEMENT) 200,000
Maximum Daily
Delivery
Zone 1 Delivery Points: Quantity in MMBTU
605100 AIM PIPELINE INTERCONNECT - SNG TO AIM 36,432
738300 ARTESIA 217
741200 BAY SPRINGS 480
731900 BUNGE CORPORATION 2,736
740500 CANTON 5,304
743100 CHEVRON - BROOKHAVEN 1,032
653010 COLUMBIA GULF - EAST CARROLL TO CG (DISPLACE) 57,000
732300 ERGON REFINING 11,064
742500 FAYETTE, MISSISSIPPI 3,312
712500 GAYLORD CONTAINER CO. 9,120
733200 HASSIE HUNT - JOHNSON & FAIR 72
742700 JOHN W. MCGOWAN - FRANKLIN CO 2,304
733100 JONES & O'BRIEN - STEVENS TAP 336
051410 KOCH GATEWAY - KOSCIUSKO TO KOCH 90,000
051310 KOCH GATEWAY - PERRYVILLE TO KOCH (DISPLACE) 195,000
741100 LAKE ST. JOHN - INTERNATIONAL PAPER 20,400
734000 MCGOWAN #1 120
734300 MCGOWAN #2 96
501300 MID-LOUISIANA - PERRYVILLE TO MID-LOUISIANA 6,300
726900 MISSISSIPPI CHEMICAL 52,750
739500 MVG - AMORY 25,416
727300 MVG - BENTON 336
735100 MVG - CARTHAGE 3,744
738600 MVG - CLAYTON VILLAGE 432
739200 MVG - COLUMBUS 20,400
725300 MVG - DEER CREEK NATURAL GAS DISTRICT 3,648
737200 MVG - DEKALB 960
730000 MVG - DURANT 1,776
729000 MVG - GOODMAN 624
734900 MVG - KOSCIUSKO 8,208
731100 MVG - LEXINGTON 5,424
735700 MVG - LOUISVILLE 8,160
736500 MVG - MACON LINE 8,208
940000 MVG - MERIDIAN AREA 62,160
741400 MVG - NATCHEZ 55
737500 MVG - NAVAL AIR STATION 1,320
735600 MVG - NORTH CENTRAL GAS DISTRICT 26,880
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 4
Maximum Daily
Delivery
Zone 1 Delivery Points: (Continued) Quantity in MMBTU
735500 MVG - NOXAPATER 696
728000 MVG - PICKENS 1,488
738800 MVG - STARKVILLE 12,816
746400 MVG - SYSTEMWIDE FARM TAPS 100
739600 MVG - WEST POINT 5,904
726000 MVG - YAZOO CITY 31,248
732700 PENNZOIL - MILNER 96
733900 PENNZOIL - MITCH PAYNE 432
733800 PENNZOIL - NAN BERRY 1,032
733600 PENNZOIL - PERRY & CHILDRESS TAP 288
733400 PENNZOIL - PERRY TAP 840
732600 PENNZOIL - POWELL & TWINER TAP 696
732900 PENNZOIL - STEVENS 336
733000 PENNZOIL - STEVENS, WOODRUFF & HERRON 288
733300 PENNZOIL - WOODRUFF & FRILEY 288
744700 PLANT SWEATT - MISSISSIPPI POWER 18,768
740800 RALEIGH 1,440
742900 ROXIE 1,008
746600 SMC - SYSTEMWIDE FARM TAPS 2,000
732800 SOHIO PUMPING STATION 168
731000 TCHULA 912
051810 TENN - PUGH TO TENN 82,100
504001 TENN - ROSE HILL TO TENN 200,400
600800 TEXAS EASTERN - KOSCIUSKO TO TETCO 81,000
504210 TRUNKLINE - WEST CARROLL TO TRUNKLINE (DISPL) 57,000
731700 U.S. CORPS OF ENGINEERS 552
732200 VICKSBURG 35,760
746200 VICKSBURG AREA FARM TAPS 100
656200 WASHINGTON PARISH AREA 2,064
742600 WEST LINCOLN 1,728
727600 WESTLAND RESOURCES - CMW OIL 96
740400 WESTLAND RESOURCES - MADISON 72
Maximum Daily
Delivery
Zone 2 Delivery Points: Quantity in MMBTU
850010 ADEL - SGNG 2,688
659700 ALA - ANNISTON AREA 78,048
841400 ALA - ASHVILLE 1,632
838100 ALA - BARRETT COMPANY 2,496
658500 ALA - BIRMINGHAM AREA 405,072
817400 ALA - BRENT & CENTERVILLE 2,880
838300 ALA - BULLOCK 1,152
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 5
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
659900 ALA - DEMOPOLIS AREA 8,016
806800 ALA - ECLECTIC 530
940021 ALA - FAIRFAX-SHAWMUT AREA 11,232
654700 ALA - GADSDEN AREA 94,104
801600 ALA - GREENE COUNTY 43,500
802400 ALA - GREENSBORO 2,880
847000 ALA - HEFLIN GATE 1,488
940035 ALA - JASPER AREA 8,832
940005 ALA - LINCOLN AREA 2,688
809500 ALA - LOCHAPOKA TAP 12,000
803400 ALA - MARION 2,832
833400 ALA - MONTEVALLO 4,176
940022 ALA - MONTGOMERY AREA 138,072
809400 ALA - NOTASULGA TAP 696
821200 ALA - OAK GROVE 1,032
940011 ALA - OPELIKA AREA 35,088
836201 ALA - PARRISH-OAKMAN 1,152
940056 ALA - PELL CITY AREA 2,304
909700 ALA - PHENIX CITY AREA 34,248
834100 ALA - PLANT MILLER 38,088
818800 ALA - REFORM #1 888
819400 ALA - REFORM #2 1,176
844800 ALA - RIVERSIDE EAST TAP 100
940023 ALA - SELMA AREA 42,048
847900 ALA - SYSTEMWIDE FARM TAPS 100
940006 ALA - TALLADEGA AREA 21,696
845400 ALA - TALLADEGA RACEWAY 432
940002 ALA - TUSCALOOSA AREA 85,080
940024 ALA - TUSKEGEE AREA 18,672
802600 ALA - UNIONTOWN 2,064
843200 ALABAMA POWER COMPANY - GADSDEN 25,056
940012 ALABASTER AREA 8,976
850020 ALBANY AREA - SGNG 53,928
831900 ALLIED LIME CO 3,336
800500 AMERICAN CAN JAMES RIVERS 27,360
850030 AMERICUS AREA - SGNG 12,672
850041 ANDERSONVILLE #1 - SGNG 288
850040 ANDERSONVILLE/MULCOA AREA - SGNG 10,848
850050 ASHBURN - SGNG 2,688
850390 ATLANTA GAS LIGHT - SGNG 24,024
850060 BAINBRIDGE AREA - SGNG 4,032
820200 BERRY 696
850070 BLAKELY AREA - SGNG 3,360
832900 BLUE CIRCLE 20,904
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 6
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
909300 BOAZ AREA 3,096
811700 BRICKYARD - BICKERSTAFF 4,488
821900 BROOKSIDE 888
820300 BROWN WOOD PRESERVING 480
850080 CAIRO - SGNG 2,304
833200 CALERA 6,480
850090 CAMILLA - SGNG 1,728
808500 CAMP HILL 1,392
832100 CHENEY LIME 3,096
844400 CHILDERSBURG #1 3,648
844500 CHILDERSBURG #2 21,456
833600 CHILTON COUNTY 1,488
850100 COLQUITT - SGNG 864
832600 COLUMBIANA 2,376
850110 CORDELE AREA - SGNG 8,136
940027 CORDOVA AREA 3,480
601210 CORONADO TO CORONADO - DISPLACEMENT 31,300
823300 CULLMAN-JEFFERSON 12,480
850120 CUTHBERT - SGNG 2,904
808400 DADEVILLE 4,440
850130 DAWSON - SGNG 2,544
850140 DECATUR COUNTY - SGNG 2,688
843400 DEKALB-CHEROKEE 10,128
811500 DIXIELAND - BICKERSTAFF 1,008
850150 DOERUN - SGNG 720
850160 DONALSONVILLE - SGNG 864
834800 DORA 1,032
850170 DOUGLAS - SGNG 8,376
832300 DRAVO - LONGVIEW LIME 7,704
850180 EDISON - SGNG 864
850410 ENGELHARD - SGNG 16,104
814400 FAIRFAX MILLS - WEST POINT PEPPERELL 3,192
819900 FAYETTE, ALABAMA 13,128
656100 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
850190 FITZGERALD - SGNG 2,688
850420 FLORIDA POWER - SGNG 34,368
850430 FLORIDIN - SGNG 6,048
850200 FORT GAINES - SGNG 864
940029 FULTONDALE AREA 16,464
850450 GEORGIA PACIFIC CORPORATION - SGNG 7,296
850440 GOLDKIST - SGNG 1,488
819600 GORDO 948
940030 GRAYSVILLE AREA 14,736
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 7
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
801000 GULF STATES PAPER COMPANY 16,488
842000 GULF STATES STEEL 23,000
850210 HAVANA - SGNG 1,920
830600 HELENA 744
816800 HUNT OIL COMPANY 11,424
803900 INTERNATIONAL PAPER - SELMA 39,000
850530 JACKSONVILLE - SGNG 81,456
846200 JACKSONVILLE, ALABAMA 8,136
850220 JASPER - SGNG 840
801900 LAFARGE - CITADEL DIVISION 1,368
814200 LAFAYETTE - CHAMBERS COUNTY, ALABAMA 4,704
901100 LAGRANGE #2 8,832
815500 LANETT 3,336
815600 LANETT MILLS - WEST POINT PEPPERELL 1,392
814800 LANGDALE MILLS - WELLINGTON SEARS 1,104
815700 LANTUCK - WELLINGTON SEARS 480
826700 LEHIGH PORTLAND CEMENT 9,840
800800 LIVINGSTON 9,600
850230 LUMPKIN - SGNG 784
802900 MACMILLAN-BLOEDEL 69,840
825400 MARSHALL COUNTY #1 27,264
825500 MARSHALL COUNTY #2 31,248
850240 MEIGS AREA - SGNG 2,616
850460 MERCK & COMPANY - SGNG 5,328
809820 MGAG - LEE COUNTY 125,520
850470 MILWHITE - SGNG 1,248
850250 MONTEZUMA - SGNG 3,840
850260 MOULTRIE AREA - SGNG 13,344
807900 MOUNT VERNON MILLS, INC. 696
821400 MULGA 2,064
850270 NASHVILLE - SGNG 2,688
840800 NATIONAL CEMENT 10,536
819800 NORTHWEST ALABAMA GAS 12,384
046042 OAK GROVE - LICK CREEK METER STATION 4,152
046071 OAK GROVE #4 - FUEL GAS 3,768
046041 OAK GROVE #5 - FUEL GAS 3,648
046081 OAK GROVE #6 - FUEL GAS 3,768
850490 OCCIDENTAL CORP - SGNG 40,800
850280 OCILLA - SGNG 1,008
850500 OIL DRI OF GEORGIA - SGNG 5,376
823400 ONEONTA 5,400
850510 PACKAGING CORP OF AMERICA - SGNG 7,008
850290 PELHAM - SGNG 2,424
819000 PICKENS COUNTY GAS DISTRICT 2,640
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 8
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
846400 PIEDMONT 9,504
850300 QUINCY - SGNG 5,304
850310 QUITMAN - SGNG 2,688
841200 RAGLAND 576
840400 RAGLAND BRICK 696
850320 RICHLAND - SGNG 624
814700 RIVERVIEW MILLS - WEST POINT PEPPERELL 576
842600 SCOTTSBORO 8,112
815300 SHAWMUT MILLS - WEST POINT PEPPERELL 1,080
850330 SHELLMAN - SGNG 576
605410 SIA - DUNCANVILLE TO SIA (DISPLACEMENT) 86,400
051950 SIA - MCCONNELLS TO SIA (DISPLACEMENT) 66,984
940031 SOUTHEAST ALABAMA GAS DISTRICT AREA 75,264
052410 SOUTHLAND TO SOUTHLAND - DISPLACEMENT 28,848
834600 SUMITON 1,440
848000 SYLACAUGA 15,192
850340 SYLVESTER - SGNG 1,056
850350 TALLAHASSEE - SGNG 12,000
940032 TALLASSEE AREA 4,752
840600 TEMCO METALS ASBESTOS 312
850360 THOMASVILLE - SGNG 9,744
850370 TIFTON - SGNG 10,896
912900 TRUSSVILLE AREA 55,128
839100 U.S. PIPE & FOUNDRY - BESSEMER 3,000
940037 U.S. STEEL FAIRFIELD AREA 115,608
850380 UNADILLA AREA - SGNG 1,032
809200 UNION SPRINGS 4,392
698200 UNITED CITIES - COLUMBUS AREA 208,944
850400 VIENNA - SGNG 3,240
823600 VULCAN MATERIALS - DOLCITO QUARRY 480
850520 WAVERLY MINERAL - SGNG 7,872
834400 WEST JEFFERSON 888
900800 WEST POINT, GEORGIA 3,888
802800 WILCOX COUNTY 43,728
833800 WILTON 288
800200 YORK 1,176
Maximum Daily
Delivery
Zone 3 Delivery Points: Quantity in MMBTU
905500 ADAIRSVILLE 5,616
919200 AGL - ALAMO 20,016
683600 AGL - ATLANTA AREA 666,034
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 9
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
940016 AGL - AUGUSTA AREA 239,712
917800 AGL - BARNESVILLE 14,088
919600 AGL - BAXLEY 17,712
931600 AGL - BLYTHE 432
920200 AGL - BRUNSWICK 29,616
940019 AGL - CALHOUN AREA 34,920
940026 AGL - CARROLLTON AREA 41,040
907800 AGL - CATOOSA COUNTY 888
940020 AGL - CEDARTOWN - ROCKMART AREA 25,392
907600 AGL - CHATSWORTH 18,912
918400 AGL - DANVILLE 888
918600 AGL - DEXTER 888
918800 AGL - EASTMAN - CADWELL 35,808
917200 AGL - FORSYTH 17,328
913400 AGL - GRIFFIN 43,680
919400 AGL - HAZLEHURST 3,576
918000 AGL - JACKSON 2,880
919800 AGL - JESUP 35,616
911500 AGL - MACON AREA 434,628
940018 AGL - NEWNAN-YATES-DALLAS AREA 57,052
908000 AGL - RINGGOLD 11,856
940013 AGL - ROME AREA 81,144
932500 AGL - SANDERSVILLE 26,328
911800 AGL - SAVANNAH AREA 211,536
934200 AGL - SPRINGFIELD-GUYTON 864
907000 AGL - SYSTEMWIDE FARM TAPS 100
917600 AGL - THOMASTON 25,872
930600 AGL - WARRENTON 12,912
917400 AGL - ZEBULON 2,208
915300 ANCHOR GLASS CONTAINER CORP. 19,296
932400 ARCADIAN 87,960
935500 ARCADIAN - SAVANNAH 21,042
659000 AUSTELL AREA 60,576
780900 BATH MILL 504
940039 CARTERSVILLE AREA 34,752
935700 CERTAIN-TEED 1,152
790200 CHATTANOOGA 67,968
934400 CLAXTON 2,736
781100 CLEARWATER MILL 5,880
915001 COCHRAN 23,904
940017 DALTON AREA 60,960
780500 DIXIE CLAY 1,056
901600 DIXIE MILLS - WEST POINT PEPPERELL 720
932600 DRY BRANCH KAOLIN 9,000
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 10
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
916800 DUBLIN #3 28,880
940028 DUBLIN AREA 24,768
901700 DUNSON MILLS - WEST POINT PEPPERELL 696
790300 EAST TENN - CLEVELAND TO ETNG 10,000
916400 EATONTON-GRAY 10,344
935200 ELBA ISLAND REDELIVERY TO SOUTHERN ENERGY 1,000
914800 FORT VALLEY 12,384
782700 GRANITEVILLE MILLS 11,352
902200 GRANTVILLE 888
915002 HAWKINSVILLE 23,904
902000 HOGANSVILLE 4,560
781200 HUBER #1 864
915000 JOINTLY OWNED BOARD #1 23,904
783300 KENTUCKY-TENNESSEE CLAY CO 576
905800 LAFAYETTE 12,336
901000 LAGRANGE #1 6,672
932800 LOUISVILLE 8,472
914200 MANCHESTER 2,880
935900 MANVILLE SALES CORPORATION 984
933200 MILLEN 2,304
916200 MONTICELLO 9,384
915003 PERRY 23,904
935300 SAVANNAH SUGAR 12,936
782500 SCPL - AIKEN 373,872
780600 SCPL - BATH 3,648
781600 SCPL - GRANITEVILLE 4,080
780200 SCPL - NORTH AUGUSTA 81,336
783500 SOUTHEASTERN CLAY 576
909100 SOUTHWIRE - CARROLLTON 50,000
930200 SPARTA 1,488
933600 STATESBORO 10,128
935100 STONE CONTAINER - PORT WENTWORTH 12,288
905400 SUMMERVILLE, TRION & LAFAYETTE 12,336
933800 SYLVANIA 6,576
914000 TALBOTTON 816
903400 TALLAPOOSA 2,064
931000 THOMSON, GEORGIA 5,472
043201 TRANSCO - JONESBORO TO TRANSCO 155,000
906000 TRION - LAFAYETTE 18,504
936300 UNION CAMP CORP. #1 31,392
936400 UNION CAMP CORP. #2 40,000
915100 WARNER ROBINS #2 19,296
915700 WARNER ROBINS #3 - MGAG 113,328
781900 WARRENVILLE 840
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
933000 WAYNESBORO 2,880
914400 WOODLAND 336
931200 WRENS 5,472
931300 WRENS #2 9,264
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
(Reservation Charge)
SERVICE AGREEMENT
UNDER RATE SCHEDULE FT-NN
THIS AGREEMENT, made and entered into as of this 1st day of
November, 1994, by and between Southern Natural Gas Company, a
Delaware corporation, hereinafter referred to as "Company", and
Atlanta Gas Light Company, a Georgia corporation, hereinafter
referred to as "Shipper",
WITNESSETH
WHEREAS, Company is an interstate pipeline, as defined in
Section 2(15) of the Natural Gas Policy Act of 1978 (NGPA); and
WHEREAS, Shipper is a LDC/DISTRIBUTOR; and
WHEREAS, Shipper has requested firm transportation pursuant
to Rate Schedule FT-NN of various supplies of gas for redelivery
for Shipper's account and has submitted to Company a request for
such transportation service in compliance with Section 2 of the
General Terms and Conditions applicable to Rate Schedule FT-NN;
and
WHEREAS, Company has agreed to provide Shipper with
transportation service in accordance with the terms and
conditions of this Agreement.
NOW THEREFORE, the parties hereto agree as follows:
ARTICLE I
TRANSPORTATION QUANTITY
1.1 Subject to the terms and provisions of this Agreement,
Rate Schedule FT-NN and the General Terms and Conditions thereto,
Shipper agrees to deliver or cause to be delivered to Company at
the Receipt Point(s) described in Exhibit A and Exhibit A-1 to
this Agreement, and Company agrees to accept at such point(s) for
transportation under this Agreement, an aggregate quantity of up
to 406,222 Mcf of natural gas per day (Transportation Demand).
Company's obligation to accept gas on a firm basis at any Receipt
Point is limited to the Receipt Points set out on Exhibit A and
to the Maximum Daily Receipt Quantity (MDRQ) stated for each such
Receipt Point. The sum of the MDRQ's for the Receipt Points on
Exhibit A shall not exceed the Transportation Demand.
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
1.2 Subject to the terms and provisions of this Agreement,
Rate Schedule FT-NN and the General Terms and Conditions thereto,
Company shall deliver a thermally equivalent quantity of gas,
less the applicable fuel charge as set forth in Rate Schedule
FT-NN, to Shipper at the Delivery Point(s) described in Exhibit B
and Exhibit B-1 hereto. Company's obligation to redeliver gas on
a firm basis at any Delivery Point is limited to the Delivery
Points specified on Exhibit B and to the Maximum Daily Delivery
Quantity (MDDQ) stated for each such Delivery Point. The sum of
the MDDQ's for the Delivery Points on Exhibit B shall equal the
Transportation Demand.
ARTICLE II
CONDITIONS OF SERVICE
2.1 It is recognized that the transportation service
hereunder is provided on a firm basis pursuant to, in accordance
with and subject to the provisions of Company's Rate Schedule
FT-NN, and the General Terms and Conditions thereto, which are
contained in Company's FERC Gas Tariff, as in effect from time to
time, and which are hereby incorporated by reference. In the
event of any conflict between this Agreement and Rate Schedule
FT-NN, the terms of Rate Schedule FT-NN shall govern as to the
point of conflict. Any limitation of transportation service
hereunder shall be in accordance with the priorities set out in
Rate Schedule FT-NN and the General Terms and Conditions thereto.
2.2 This Agreement shall be subject to all provisions of
the General Terms and Conditions applicable to Company's Rate
Schedule FT-NN as such conditions may be revised from time to
time. Unless Shipper requests otherwise, Company shall provide to
Shipper the filings Company makes at the Federal Energy
Regulatory Commission ("Commission") of such provisions of the
General Terms and Conditions or other matters relating to Rate
Schedule FT-NN.
2.3 Company shall have the right to discontinue service
under this Agreement in accordance with Section 15.3 of the
General Terms and Conditions hereto.
2.4 The parties hereto agree that neither party shall be
liable to the other party for any special, indirect, or
consequential damages (including, without limitation, loss of
profits or business interruptions) arising out of or in any
manner related to this Agreement.
2
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
2.5 This Agreement is subject to the provisions of Part 284
of the Commission's Regulations under the NGPA and the Natural
Gas Act. Upon termination of this Agreement, Company and Shipper
shall be relieved of further obligation to the other party except
to complete the transportation of gas underway on the day of
termination, to comply with the provisions of Section 14 of the
General Terms and Conditions with respect to any imbalances
accrued prior to termination of this Agreement, to render
reports, and to make payment for all obligations accruing prior
to the date of termination.
ARTICLE III
NOTICES
3.1 Except as provided in Section 8.6 herein, notices
hereunder shall be given pursuant to the provisions of Section 18
of the General Terms and Conditions to the respective party at
the applicable address, telephone number or facsimile machine
number stated below or such other addresses, telephone numbers or
facsimile machine numbers as the parties shall respectively
hereafter designate in writing from time to time:
3
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
Company:
Notices and General Correspondence
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Dispatching Notices - Nominations/Confirmations/Scheduling
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Emergencies/24-Hour Dispatching/
Limitation and Penalty Notices
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Gas Operations Department
Telephone No.: (205) 325-7308
Facsimile Machine No.: (205) 325-7375
Alternative Contacts:
(1) Attention: Gas Operations Department
Telephone No.: (205) 325-7305
Facsimile Machine No.: (205) 325-7375
(2) Attention: Gas Operations Department
Telephone No.: (205) 325-7309
Facsimile Machine No.: (205) 325-7375
Payments
Southern Natural Gas Company
Post Office Box 102502
68 Annex
Atlanta, Georgia 30368
4
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
Shipper:
Notices and General Correspondence
MR. STEVE GUNTHER
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3797
Facsimile Machine No.: (404) 584-3703
Dispatching Notices - Nominations/Confirmations
DEBBIE MCNEELY
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3796
Facsimile Machine No.: (404) 584-3703
Dispatching Notices - Limitations
WENDELL MELTON
P.O BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Emergencies and 24-Hour Dispatching Contact
WENDELL MELTON
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Alternative Contacts:
(1) STEVE MOORE
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4484
Facsimile Machine No.: (404) 584-4772
(2) DEBBIE MCNEELY
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3796
Facsimile Machine No.: (404) 584-3703
Invoices
BILLY KINARD
P.O. BOX 4569
ATLANTA, GA 30302-4569
5
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
ARTICLE IV
TERM
4.1 Subject to the provisions hereof, this Agreement shall
become effective as of the date first hereinabove written and
shall be in full force and effect for a primary term through
10/31/1995 and shall continue and remain in force and effect for
successive terms of _______ each thereafter unless and until
cancelled by either party giving ________ written notice to the
other party prior to the end of the primary term or any _______
extension thereof.
ARTICLE V
CONDITIONS PRECEDENT
5.1 Unless otherwise agreed to by the parties, the terms of
Rate Schedule FT-NN, and the General Terms and Conditions
thereto, shall apply to the acquisition or construction of any
facilities necessary to effectuate this Agreement. Other
provisions of this Agreement notwithstanding, Company shall be
under no obligation to commence service hereunder unless and
until (1) all facilities, of whatever nature, as are required to
permit the receipt, measurement, transportation, and delivery of
natural gas hereunder have been authorized, installed, and are in
operating condition, and (2) Company, in its reasonable
discretion, has determined that such service would constitute
transportation of natural gas authorized under all applicable
regulatory authorizations and the Commission's Regulations.
ARTICLE VI
REMUNERATION
6.1 Shipper shall pay Company monthly for the
transportation services rendered hereunder the charges specified
in Rate Schedule FT-NN, including any penalty and other
authorized charges assessed under Rate Schedule FT-NN and the
General Terms and Conditions. Company shall notify Shipper as
soon as practicable of the date services will commence hereunder,
and if said date is not the first day of the month, the
Reservation Charge for the first month of service hereunder
shall be adjusted to reflect only the actual number of days
during said month that transportation service is available.
Company may agree from time to time to discount the rates charged
Shipper for services provided hereunder in accordance with the
provisions of Rate Schedule FT-NN. Said discounted charges shall
be set forth on Exhibit E hereto.
6
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
6.2 The rates and charges provided for under Rate Schedule
FT-NN shall be subject to increase or decrease pursuant to any
order issued by the Commission in any proceeding initiated by
Company or applicable to the services performed hereunder.
Shipper agrees that Company shall, without any further agreement
by Shipper, have the right to change from time to time, all or
any part of this Agreement, as well as all or any part of Rate
Schedule FT-NN, or the General Terms and Conditions thereto,
including without limitation the right to change the rates and
charges in effect hereunder, pursuant to Section 4(d) of the
Natural Gas Act as may be deemed necessary by Company, in its
reasonable judgment, to assure just and reasonable service and
rates under the Natural Gas Act. Nothing contained herein shall
prejudice the rights of Shipper to contest at any time the
changes made pursuant to this Section 6.2, including the right to
contest the transportation rates or charges for the services
provided under this Agreement, from time to time, in any
subsequent rate proceedings by Company under Section 4 of the
Natural Gas Act or to file a complaint under Section 5 of the
Natural Gas Act with respect to such transportation rates or
charges.
ARTICLE VII
SPECIAL PROVISIONS
7.1 If Shipper is a seller of gas under more than one
Service Agreement and requests that Company allow it to aggregate
nominations for certain Receipt Points for such Agreements,
Company will allow such an arrangement under the terms and
conditions set forth in this Article VII. To be eligible to
aggregate gas, Shipper must comply with the provisions of Section
2.2 of the General Terms and Conditions and the terms and
conditions of the Supply Pool Balancing Agreement executed by
Shipper and Company pursuant thereto.
7.2 If Shipper is a purchaser of gas from seller(s) that
are selling from an aggregate of Receipt Points, Shipper and its
seller(s) shall execute an Agency Agreement in the format
attached hereto as Exhibit D for each such seller from whom
Shipper is purchasing gas.
7
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
ARTICLE VIII
MISCELLANEOUS
8.1 This Agreement constitutes the entire Agreement between
the parties and no waiver by Company or Shipper of any default of
either party under this Agreement shall operate as a waiver of
any subsequent default whether of a like or different character.
8.2 The laws of the State of Alabama shall govern the
validity, construction, interpretation, and effect of this
Agreement.
8.3 No modification of or supplement to the terms and
provisions hereof shall be or become effective except by
execution of a supplementary written agreement between the
parties except that in accordance with the provisions of Rate
Schedule FT-NN, and the General Terms and Conditions thereto,
Receipt Points may be added to or deleted from Exhibit A and the
Maximum Daily Receipt Quantity for any Receipt Point on Exhibit A
may be changed upon execution by Company and Shipper of a Revised
Exhibit A to reflect said change(s), and Delivery Points may be
added to or deleted from Exhibit B and the Maximum Daily
Delivery Quantity for any Delivery Point may be changed upon
execution by Company and Shipper of a Revised Exhibit B to
reflect said change(s); provided, however, that any such change
to Exhibit A or Exhibit B must include corresponding changes to
the existing Maximum Daily Receipt Quantities or Maximum Daily
Delivery Quantities, respectively, such that the sum of the
changed Maximum Daily Receipt Quantities shall not exceed the
Transportation Demand and the sum of the Maximum Daily Delivery
Quantities equals the Transportation Demand.
8.4 This Agreement shall bind and benefit the successors
and assigns of the respective parties hereto. Subject to the
provisions of Section 22 of the General Terms and Conditions
applicable hereto, neither party may assign this Agreement
without the prior written consent of the other party, which
consent shall not be unreasonably withheld; provided, however,
that either party may assign or pledge this Agreement under the
provisions of any mortgage, deed of trust, indenture or similar
instrument.
8
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
8.5 Exhibits A, A-1, B, B-1, C, D and/or E, if applicable,
attached to this Agreement constitute a part of this Agreement
and are incorporated herein.
8.6 This Agreement is subject to all present and future
valid laws and orders, rules, and regulations of any regulatory
body of the federal or state government having or asserting
jurisdiction herein. After the execution of this Agreement, each
party shall make and diligently prosecute all necessary filings
with federal or other governmental bodies, or both, as may be
required for the initiation and continuation of the
transportation service which is the subject of this Agreement and
to construct and operate any facilities necessary therefor. Each
party shall have the right to seek such governmental
authorizations as it deems necessary, including the right to
prosecute its requests or applications for such authorization in
the manner it deems appropriate. Upon either party's request,
the other party shall timely provide or cause to be provided to
the requesting party such information and material not within the
requesting party's control and/or possession that may be required
for such filings. Each party shall promptly inform the other
party of any changes in the representations made by such party
herein and/or in the information provided pursuant to this
paragraph. Each party shall promptly provide the party with a
copy of all filings, notices, approvals, and authorizations in
the course of the prosecution of its filings. In the event all
such necessary regulatory approvals have not been issued or have
not been issued on terms and conditions acceptable to Company or
Shipper within twelve (12) months from the date of the initial
application therefor, then Company or Shipper may terminate this
Agreement without further liability or obligation to the other
party by giving written notice thereof at any time subsequent to
the end of such twelve-month period, but prior to the receipt of
all such acceptable approvals. Such notice will be effective as
of the date it is delivered to the U. S. Mail, for delivery by
certified mail, return receipt requested.
9
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
IN WITNESS WHEREOF, this Agreement has been executed by the
parties as of the date first written above by their respective
duly authorized officers.
Attest: SOUTHERN NATURAL GAS COMPANY
_____________________________ By __________________________________
Its __________________________________
Attest: ATLANTA GAS LIGHT COMPANY
_____________________________ By __________________________________
Its __________________________________
10
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
EXHIBIT A
RECEIPT POINTS
Maximum Daily
Receipt Quantity
Receipt Point in Mcf
S20150 406,222
_____________________________ ____________________________
ATLANTA GAS LIGHT COMPANY SOUTHERN NATURAL GAS COMPANY
Effective Date:11/01/1994
11
<PAGE>
Service Agreement No. 904461
Authorization: Blanket
EXHIBIT C
Section 311 Certification
Atlanta Gas Light Company hereby represents and warrants that it is:
_______ an intrastate pipeline as defined by NGPA Section
2(16), or
_______ a local distribution company as defined by NGPA
Section 2(17);
and that it:
_______ has physical custody of and transports the natural
gas being transported under the referenced Service
Agreement at some point during the transaction, or
_______ holds title to the natural gas being transported
under the referenced Service Agreement at some
point during the transaction, which may occur prior
to, during, or after the time that the gas is being
transported by Southern Natural Gas Company, for a
purpose related to its status and functions as an
intrastate pipeline or its status and functions as
a local distribution company, or
_______ is either a local distribution company in whose
service area the customer(s) being served under the
referenced Service Agreement is located or an
intrastate pipeline which is able to deliver gas
directly to the customer(s) being served under the
referenced Service Agreement.
Signature: __________________________________
Title: ______________________________________
Date: _______________________________________
~5~m660,60,30,40,470
~5
~k
12
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
010600 BARATARIA SOUTH P0 40,000
025300 BARATARIA WEST - CANLAN P0 6,500
015200 BASTIAN BAY #1 P0 11,500
038300 BAY NATCHEZ P0 20,880
034200 BAYOU BOULLION - AMERICAN QUASAR P0 10,000
032100 BAYOU BOULLION - WILBERT 1 P0 11,000
032400 BAYOU CROOK CHENE P0 10,000
010700 BAYOU DE FLEUR - CHEVRON P0 37,500
017000 BAYOU FELICE - TEXACO - SOUTH PASS 24 P0 6,500
018800 BAYOU FELICE - VINTAGE - SOUTH PASS 24 P0 19,848
030500 BAYOU LONG #1 P0 49,500
024700 BAYOU LONG #3 - LINDER OIL P0 9,600
030600 BAYOU LONG NORTH P0 10,500
027500 BAYOU MONGOULOIS R/S - PLAINS RESOURCES P0 5,000
400300 BAYOU MONGOULOIS TO SNG P0 4,800
030900 BAYOU POSTILLION - ANSON #2 P0 52,000
031000 BAYOU POSTILLION - EXXON P0 23,500
030850 BAYOU POSTILLION - LLOG P0 3,000
034900 BAYOU POSTILLION - WILLIAMS P0 7,000
036300 BAYOU SALE - MCCORMICK P0 6,000
035900 BAYOU SALE - NRM P0 6,000
030000 BAYOU SALE - TEXACO - HORSESHOE BAYOU P0 50,000
<PAGE>
EXHIBIT A-1
PAGE 2 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
010500 BAYOU VILLARS - CHEVRON P0 9,000
051513 BEAR CREEK - BROYLES FANNIE WOOD #1 G0 6,192
051510 BEAR CREEK - BROYLES R/S #1 G0 3,336
051512 BEAR CREEK - BROYLES R/S #2 G0 5,544
051515 BEAR CREEK - PAN OK D.E. BROWN #1 G0 6,168
503971 BEAR CREEK - RECEIPTS FROM TENNESSEE P0 100,000
051550 BEAR CREEK - SONAT ARTHUR SOUR G0 3,384
051514 BEAR CREEK - SONAT CONTINENTAL CAN #2 G0 6,192
051544 BEAR CREEK - SONAT CRAWLEY #A-1 G0 5,544
051540 BEAR CREEK - SONAT CRAWLEY #1 G0 5,544
051535 BEAR CREEK - SONAT CRAWLEY M#1 G0 1,368
051567 BEAR CREEK - SONAT CULBERTSON "A" NO.1 G0 5,544
051556 BEAR CREEK - SONAT DUNCAN #1 G0 3,360
051539 BEAR CREEK - SONAT F. WOODS #1-2 ALT G0 5,544
051557 BEAR CREEK - SONAT HARRISON #4 G0 5,544
051517 BEAR CREEK - SONAT HODGE HUNT #1C G0 2,856
051518 BEAR CREEK - SONAT J. HARRISON #2 G0 5,544
051549 BEAR CREEK - SONAT JAMES JORDAN #1 G0 5,544
051563 BEAR CREEK - SONAT JORDAN #B-1 G0 3,360
051546 BEAR CREEK - SONAT KMI CONT. ROYALTY #1 G0 2,856
051537 BEAR CREEK - SONAT KMI ROYALTY M#1 G0 5,544
051564 BEAR CREEK - SONAT LOE "C" NO. 1 G0 5,544
051565 BEAR CREEK - SONAT LOE "D" NO. 1 G0 5,544
051558 BEAR CREEK - SONAT LOE B-1 (COTTON VALLEY) G0 5,544
051559 BEAR CREEK - SONAT LOE B-1 (HOSSTON) G0 5,544
051560 BEAR CREEK - SONAT LOE B-2 G0 5,544
051519 BEAR CREEK - SONAT LONETTE JONES #1 G0 6,192
051561 BEAR CREEK - SONAT LOUISIANA MINERALS A #1 G0 5,520
051536 BEAR CREEK - SONAT M.E.JORDAN #12-1 G0 5,544
051562 BEAR CREEK - SONAT MCGEE #A-1 G0 2,856
051522 BEAR CREEK - SONAT MS. E. CONVILLE #1D G0 5,544
051524 BEAR CREEK - SONAT N A CULBERTSON #1 (SLIGO) G0 6,192
051525 BEAR CREEK - SONAT O.C. POOLE #2 G0 5,544
051526 BEAR CREEK - SONAT O.M. ALLISON #1 G0 6,192
051527 BEAR CREEK - SONAT OTIS POOLE #3 G0 6,192
051547 BEAR CREEK - SONAT POOLE #5 G0 5,544
051554 BEAR CREEK - SONAT R/S #1 G0 12,456
051529 BEAR CREEK - SONAT SNG FEE #2 G0 5,544
051530 BEAR CREEK - SONAT T.A. LOE #3 G0 6,192
051542 BEAR CREEK - SONAT T.A. LOW M#1 G0 2,856
051531 BEAR CREEK - SONAT T.J. CUMMINGS #2 G0 6,192
051532 BEAR CREEK - SONAT T.J. CUMMINGS #3 G0 6,192
051533 BEAR CREEK - SONAT T.J. CUMMINGS #4 G0 6,192
051534 BEAR CREEK - SONAT W.T. HAYES #1 G0 6,192
051551 BEAR CREEK - TXO ALLISON #1 G0 3,360
<PAGE>
EXHIBIT A-1
PAGE 3 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
051553 BEAR CREEK - TXO CRAWLEY #C-1 G0 3,360
051543 BEAR CREEK - TXO FEDERAL LAND BANK #1 G0 5,544
050900 BENSON P0 2,000
604800 BENSON - SABINE-TEXICAN P0 4,500
050950 BENSON - TXO POLLOCK F P0 4,800
602200 BIG POINT P0 10,500
013900 BLACK BAY - GULF P0 9,500
014000 BLACK BAY - WEST - CHEVRON P0 10,000
690700 BOURBON LINE (FGT) FROM MISS CANYON 268 P0 37,500
690600 BOURBON LINE (FGT) FROM MISS CANYON 311 P0 37,500
690500 BOURBON LINE (FGT) FROM WEST DELTA 152 P0 37,500
---------------------------------------------------------------------
BRAZOS A-133A - TEXACO
OFFSYSTEM RECEIPT POINT:
509100 BRAZOS A-133A - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-133B - TEXACO
OFFSYSTEM RECEIPT POINT:
509150 BRAZOS A-133B - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-47 - TEXAS GULF
OFFSYSTEM RECEIPT POINT:
508400 BRAZOS A-47 - TEXAS GULF P0 11,400
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS 367-L
OFFSYSTEM RECEIPT POINT:
503300 BRAZOS 367-L P0 1,000
<PAGE>
EXHIBIT A-1
PAGE 4 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656900 FGT EXCHANGE - BRAZOS 367
---------------------------------------------------------------------
512100 BRETON SOUND 11 P0 10,500
016200 BRETON SOUND 18 (19,30,35,& MP 21) P0 6,500
020600 BRETON SOUND 21 P0 51,500
023000 BRETON SOUND 23 - POGO P0 6,500
020800 BRETON SOUND 32 P0 10,500
015600 BRETON SOUND 34 P0 27,500
016300 BRETON SOUND 36 (BS29) P0 81,000
021000 BRETON SOUND 37 P0 10,500
035800 BULL BAYOU P0 1,500
022800 CARTHAGE - UPRC P0 36,000
013100 CHANDELEUR SOUND 25 P0 10,500
036700 CHANDELEUR SOUND 51 - GULF P0 25,000
654000 CHANDELEUR SOUND 51 - LINDER P0 10,000
024300 CHANDELEUR SOUND 52 - UNION P0 10,500
021400 CHANDELEUR SOUND 71 - MLG P0 11,000
013400 CHANDELEUR SOUND 73 P0 7,000
685200 COGNAC LINE (FGT) FROM MISS CANYON 109 P0 27,000
685000 COGNAC LINE (FGT) FROM MISS CANYON 194 P0 27,000
685100 COGNAC LINE (FGT) FROM MISS CANYON 20 P0 27,000
685300 COGNAC LINE (FGT) FROM SOUTH PASS 27 P0 27,000
685600 COGNAC LINE (TGPL) FROM MISS CANYON 109 P0 27,000
685400 COGNAC LINE (TGPL) FROM MISS CANYON 194 P0 27,000
685500 COGNAC LINE (TGPL) FROM MISS CANYON 20 P0 27,000
685700 COGNAC LINE (TGPL) FROM SOUTH PASS 27 P0 27,000
605500 COLUMBIA GULF - SHADYSIDE TO SNG P0 180,480
---------------------------------------------------------------------
CONE MILLS - NABISCO
OFFSYSTEM RECEIPT POINT:
034100 CONE MILLS - NABISCO P0 2,500
OFFSYSTEM DELIVERY POINT(S):
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC
---------------------------------------------------------------------
015700 COQUILLE BAY P0 22,000
027100 COQUILLE BAY - COMMERCE P0 6,000
015800 COQUILLE BAY - SOUTH P0 2,500
014800 COX BAY P0 22,500
400650 CUTOFF FIELD - COLUMBIA EXCHANGE P0 5,000
014200 DIAMOND - GULF EXPLORATION P0 5,976
---------------------------------------------------------------------
EAST CAMERON 23
OFFSYSTEM RECEIPT POINT:
503404 EAST CAMERON 23 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 5 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23
---------------------------------------------------------------------
EAST CAMERON 46
OFFSYSTEM RECEIPT POINT:
502200 EAST CAMERON 46 P0 20,000
OFFSYSTEM DELIVERY POINT(S):
032508 TENN EXCHANGE - EAST CAMERON 46
---------------------------------------------------------------------
027750 EAST LAKE WASHINGTON - LL&E P0 18,500
019000 ELOI BAY - TIPCO P0 10,000
---------------------------------------------------------------------
EUGENE ISLAND 108
OFFSYSTEM RECEIPT POINT:
508300 EUGENE ISLAND 108 P0 15,000
OFFSYSTEM DELIVERY POINT(S):
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129
---------------------------------------------------------------------
EUGENE ISLAND 341
OFFSYSTEM RECEIPT POINT:
037203 EUGENE ISLAND 341 P0 3,650
OFFSYSTEM DELIVERY POINT(S):
037204 ANR EXCHANGE - EUGENE ISLAND 341
---------------------------------------------------------------------
EUGENE ISLAND 47
OFFSYSTEM RECEIPT POINT:
035200 EUGENE ISLAND 47 P0 30,000
OFFSYSTEM DELIVERY POINT(S):
675900 UNITED EXCHANGE - EUGENE ISLAND 51
---------------------------------------------------------------------
EUGENE ISLAND 57
OFFSYSTEM RECEIPT POINT:
503000 EUGENE ISLAND 57 P0 180,000
OFFSYSTEM DELIVERY POINT(S):
675800 UNITED EXCHANGE - EUGENE ISLAND 32
<PAGE>
EXHIBIT A-1
PAGE 6 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
029000 FGT - FRANKLINTON - TO SNG P0 61,224
037300 FT. PIKE P0 50,500
017250 GRAND BAY - MID-LOUISIANA EXCHANGE P0 11,668
038500 GRAND CANE - TEXICAN P0 2,000
024200 GRAYS CREEK P0 9,312
601950 GULF STATES - GSP TO SNG P0 103,632
049910 JOAQUIN - APACHE COOK #1 G0 2,856
049912 JOAQUIN - ARCO J.S. PRICE #2 G0 5,544
049913 JOAQUIN - ARCO J.S. PRICE #3 G0 3,336
049911 JOAQUIN - ARCO R/S #1 G0 5,544
049944 JOAQUIN - BIG RUN SILER #1 G0 1,368
049927 JOAQUIN - GRAND ENERGY G0 5,544
049929 JOAQUIN - GRAND ENERGY R/S #2 G0 1,752
049917 JOAQUIN - KEY C. CHILDRESS #1 G0 14,448
049919 JOAQUIN - KEY E.L. LOWE #1 G0 2,856
049920 JOAQUIN - KEY E.L. LOWE #2 G0 5,544
049922 JOAQUIN - KEY GARRETT #1 G0 6,168
049905 JOAQUIN - KEY R/S #1 G0 6,192
049906 JOAQUIN - KEY R/S #2 G0 2,856
049923 JOAQUIN - KEY REED #1 G0 3,336
049924 JOAQUIN - KEY RUSHING #1 G0 2,856
049925 JOAQUIN - KEY TEXAS CORP G0 2,856
049930 JOAQUIN - SONAT BROOKS #1 G0 1,128
049932 JOAQUIN - SONAT O.L. GUY #1 G0 6,192
049933 JOAQUIN - SONAT O.L. GUY #2 G0 6,192
049943 JOAQUIN - SONAT O.L. GUY #3 G0 3,336
049940 JOAQUIN - SONAT PICKERING B-7 G0 5,544
049945 JOAQUIN - SONAT PICKERING C-8 G0 3,312
049948 JOAQUIN - SONAT PICKERING C-9 G0 3,360
049949 JOAQUIN - STATELINE R/S G0 15,000
512000 KOCH GATEWAY - FT. PIKE TO SNG P0 9,912
602910 KOCH GATEWAY - LIVINGSTON TO SNG (DISPLACE) P0 211,900
030300 KOCH GATEWAY - SHADYSIDE TO SNG P0 483,192
538100 KOCH GATEWAY - ST. MARTIN TO SNG P0 193,000
601110 KOCH GATEWAY - TANGIPAHOA TO SNG (DISPLACE) P0 27,000
013600 LAKE FORTUNA P0 3,000
025600 LAKE FORTUNA - RIVERSIDE P0 6,000
031900 LAKE LAROSE P0 23,500
023300 LAKE ST. CATHERINE P0 10,500
035600 LAKE WASHINGTON - LADD P0 6,000
036100 LAKE WASHINGTON NORTH #2 - PHILLIPS P0 6,000
015000 LAKE WASHINGTON SOUTH - PHILLIPS P0 51,000
---------------------------------------------------------------------
LEDRICK RANCH - ALPHA #1-7
OFFSYSTEM RECEIPT POINT:
503408 LEDRICK RANCH - ALPHA #1-7 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 7 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - LARD 1-61
OFFSYSTEM RECEIPT POINT:
503407 LEDRICK RANCH - LARD 1-61 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAULSBY 1-4
OFFSYSTEM RECEIPT POINT:
503405 LEDRICK RANCH - MAULSBY 1-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAUSLBY 2-4
OFFSYSTEM RECEIPT POINT:
503406 LEDRICK RANCH - MAUSLBY 2-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
048000 LIG - LOGANSPORT TO SNG P0 10,200
011000 LITTLE LAKE P0 11,000
657100 LITTLE LAKE SOUTH P0 4,500
---------------------------------------------------------------------
LOCKHART CROSSING - AMOCO
OFFSYSTEM RECEIPT POINT:
044200 LOCKHART CROSSING - AMOCO G0 17,000
OFFSYSTEM DELIVERY POINT(S):
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING
---------------------------------------------------------------------
050011 LOGANSPORT - ARCO A.D. COBB G0 3,336
050012 LOGANSPORT - ARCO A.E. WELLS #1 G0 1,368
050013 LOGANSPORT - ARCO ALSTON FROST #2 G0 3,336
050017 LOGANSPORT - ARCO D.B. FURLOW G0 5,544
050016 LOGANSPORT - ARCO D.B. LEWIS G0 5,544
050018 LOGANSPORT - ARCO FROST BILLINGSLEY #1 G0 2,856
<PAGE>
EXHIBIT A-1
PAGE 8 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
050019 LOGANSPORT - ARCO FROST BILLINGSLEY #2 G0 3,336
050020 LOGANSPORT - ARCO FROST LUMBER IND #1 G0 1,368
050021 LOGANSPORT - ARCO FROST LUMBER IND #2 G0 2,856
050033 LOGANSPORT - ARCO R/S #1 G0 5,544
050032 LOGANSPORT - ARCO R/S #2 G0 5,544
050027 LOGANSPORT - ARCO R/S #3 G0 2,856
050036 LOGANSPORT - ARCO T. J. HOLLINGSWORTH G0 2,856
050037 LOGANSPORT - CITIES A. W. WELLS #1 G0 5,544
050058 LOGANSPORT - CITIES A. W. WELLS #2 G0 5,544
050043 LOGANSPORT - CITIES STEPHENS A LEASE G0 1,368
050044 LOGANSPORT - CITIES W. E. STEPHEN B-1 G0 5,544
050046 LOGANSPORT - INEXCO ARTHUR PETERS #1 G0 3,600
050048 LOGANSPORT - INEXCO WILLIAMS ESTATE G0 5,544
050057 LOGANSPORT - KEY R/S #1 G0 1,368
025500 LOGANSPORT - LONG O&G R/S #1 P0 6,200
050067 LOGANSPORT - MARATHON DOW A-1 G0 5,472
050055 LOGANSPORT - MARATHON DOWDELL G0 3,360
050061 LOGANSPORT - MARATHON O. E. PRICE #1 G0 2,856
050069 LOGANSPORT - MARATHON PARK CIRCLE #1 G0 3,360
050053 LOGANSPORT - MARATHON R/S #1 G0 4,776
050068 LOGANSPORT - MARATHON W. A. WILLIAMS #1 G0 3,360
050001 LOGANSPORT - MARSHALL R/S #1 G0 12,432
050002 LOGANSPORT - MARSHALL R/S #2 G0 6,168
050003 LOGANSPORT - MARSHALL R/S #3 G0 2,856
050004 LOGANSPORT - MARSHALL R/S #4 G0 5,544
050060 LOGANSPORT - OXY FROST #2 G0 2,856
050064 LOGANSPORT - OXY FULMER A-1 G0 5,544
050056 LOGANSPORT - OXY M. E. WILLIAMS #1 G0 3,360
050040 LOGANSPORT - OXY R/S #1 G0 5,544
050039 LOGANSPORT - OXY R/S #2 G0 3,336
050041 LOGANSPORT - OXY R/S #4 G0 5,544
050062 LOGANSPORT - OXY STEPHEN B-2 ALT G0 3,360
050066 LOGANSPORT - PG&E RESOURCES #3 G0 5,520
050065 LOGANSPORT - TEX/CON R/S #1 G0 4,776
050047 LOGANSPORT - TEX/CON R/S #2 G0 6,192
604110 LRC - CARRVILLE TO SNG (DISPLACEMENT) P0 12,400
664000 LRC - WHITE CASTLE TO SNG P0 133,000
024600 LUCKY FIELD P0 27,384
024400 MAIN PASS 108 P0 84,000
023800 MAIN PASS 116 - MAXUS P0 51,500
028250 MAIN PASS 123 - POGO EXCHANGE P0 21,000
037600 MAIN PASS 127 - CHEVRON P0 51,500
023500 MAIN PASS 129 - HALL HOUSTON P0 51,500
021200 MAIN PASS 133C P0 133,752
026750 MAIN PASS 138 - UMC EXCHANGE P0 11,000
<PAGE>
EXHIBIT A-1
PAGE 9 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
017800 MAIN PASS 144 - CHEVRON P0 27,500
663300 MAIN PASS 151 - M.P. 72 - UNITED EXCHANGE P0 37,000
663000 MAIN PASS 151 - NGPL EXCHANGE P0 22,500
018300 MAIN PASS 153 - S.P. 65 - SHELL P0 55,000
028050 MAIN PASS 181 - DIAMOND SHAMROCK EXCHANGE P0 21,000
022700 MAIN PASS 265 P0 28,000
019900 MAIN PASS 288 - CONOCO P0 7,000
018400 MAIN PASS 289 - M.P. 290 - SHELL P0 86,880
026050 MAIN PASS 292 - AMERADA EXCHANGE P0 44,592
018100 MAIN PASS 293 - M.P. 306 - SUN P0 22,500
020000 MAIN PASS 296 P0 11,500
017900 MAIN PASS 298 - CHEVRON P0 27,500
018500 MAIN PASS 306 P0 55,000
022900 MAIN PASS 310 P0 13,000
021651 MAIN PASS 311 - WALTER O&G EXCHANGE P0 4,500
021600 MAIN PASS 311A P0 10,000
021700 MAIN PASS 311B P0 10,000
021300 MAIN PASS 313 P0 12,000
016100 MAIN PASS 46 - NERCO P0 10,500
651000 MAIN PASS 46 - QUINTANA P0 25,500
016000 MAIN PASS 47 P0 54,500
026150 MAIN PASS 49 - EDC EXCHANGE P0 15,000
023900 MAIN PASS 59 P0 13,000
023200 MAIN PASS 64 - HOWELL P0 21,000
016451 MAIN PASS 68 - PELTO EXCHANGE P0 18,500
016400 MAIN PASS 69 P0 9,936
027400 MAIN PASS 69(FEDERAL) P0 19,080
036901 MAIN PASS 72 - EXCHANGE P0 239,000
036900 MAIN PASS 73 - M.P. 72/73/74 - MOBIL P0 239,000
023100 MAIN PASS 77 - CHEVRON P0 90,000
012000 MANILA VILLAGE P0 23,500
011900 MANILA VILLAGE #2 P0 5,500
012050 MANILA VILLAGE S. E. P0 6,500
---------------------------------------------------------------------
MATAGORDA ISLAND 632
OFFSYSTEM RECEIPT POINT:
508001 MATAGORDA ISLAND 632 P0 30,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 665
OFFSYSTEM RECEIPT POINT:
502100 MATAGORDA ISLAND 665 P0 30,000
<PAGE>
EXHIBIT A-1
PAGE 10 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
511500 MATAGORDA ISLAND 686 P0 52,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - OXY USA EXCHANGE
OFFSYSTEM RECEIPT POINT:
692900 MATAGORDA ISLAND 686 - OXY USA EXCHANGE P0 50,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE
OFFSYSTEM RECEIPT POINT:
692800 MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE P0 10,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 696
OFFSYSTEM RECEIPT POINT:
508900 MATAGORDA ISLAND 696 P0 31,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
<PAGE>
EXHIBIT A-1
PAGE 11 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
603300 MISSISSIPPI CANYON 109 - BP P0 22,848
022400 MISSISSIPPI CANYON 194 P0 171,000
603700 MISSISSIPPI CANYON 20 - BP P0 22,848
024950 MISSISSIPPI CANYON 268 - ORYX EXCHANGE P0 79,488
037400 MISSISSIPPI CANYON 268A - EXXON P0 72,900
037000 MISSISSIPPI CANYON 311 P0 133,560
027800 MISSISSIPPI CANYON 397 P0 142,224
012400 MONTEGUT P0 84,000
030700 MYSTIC BAYOU P0 23,500
663200 NGPL - ERATH TO SNG P0 125,000
---------------------------------------------------------------------
NNG EXCHANGE - MATAGORDA ISLAND 713
OFFSYSTEM RECEIPT POINT:
663900 NNG EXCHANGE - MATAGORDA ISLAND 713 P0 50,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
030200 PATTERSON - PLANT OUTLET G0 60,552
025400 PATTERSON - ZENOR G0 6,000
026200 PAXTON R/S P0 6,000
014100 POINTE A LA HACHE P0 18,500
010900 QUARANTINE BAY P0 47,000
016500 ROMERE PASS P0 127,500
605200 SABINE - HENRY HUB TO SNG P0 206,304
019300 SATURDAY ISLAND - HUBCO P0 8,500
605300 SEA ROBIN - ERATH TO SNG P0 206,304
033200 SECTION 28 - AMOCO P0 3,000
032900 SECTION 28 - GULF P0 250
---------------------------------------------------------------------
SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681)
OFFSYSTEM RECEIPT POINT:
664150 SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681) P0 52,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
SHIP SHOAL 232
OFFSYSTEM RECEIPT POINT:
046401 SHIP SHOAL 232 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 12 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
695800 TRANSCO EXCHANGE - SHIP SHOAL 232
---------------------------------------------------------------------
SHIP SHOAL 84 - AMOCO
OFFSYSTEM RECEIPT POINT:
029003 SHIP SHOAL 84 - AMOCO P0 20,000
OFFSYSTEM DELIVERY POINT(S):
695900 TRANSCO EXCHANGE - SHIP SHOAL 70
695950 TRANSCO EXCHANGE - SHIP SHOAL 72
---------------------------------------------------------------------
022450 SOUTH PASS 27 - TEXACO P0 25,824
020400 SOUTH PASS 60 P0 60,000
026950 SOUTH PASS 62 - BP EXCHANGE P0 89,094
018200 SOUTH PASS 62 - CHEVRON P0 27,500
018600 SOUTH PASS 62 - SHELL P0 27,480
021100 SOUTH PASS 70 P0 19,500
---------------------------------------------------------------------
SOUTH PASS 77 - OXY
OFFSYSTEM RECEIPT POINT:
045501 SOUTH PASS 77 - OXY P0 30,000
OFFSYSTEM DELIVERY POINT(S):
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78)
---------------------------------------------------------------------
SOUTH TIMBALIER 37
OFFSYSTEM RECEIPT POINT:
032506 SOUTH TIMBALIER 37 P0 30,000
OFFSYSTEM DELIVERY POINT(S):
694900 TENN EXCHANGE - SOUTH TIMBALIER 37
---------------------------------------------------------------------
050300 SPIDER - PHILLIPS #1 P0 18,000
032600 ST. GABRIEL G0 7,000
013700 STUARD'S BLUFF P0 7,000
013200 STUARD'S BLUFF EAST - RANGER P0 11,000
601700 SUGAR BOWL #3 - DESOTO PARISH P0 1,000
601800 SUGAR BOWL #4 - LINCOLN PARISH TO SNG P0 16,000
601410 SUGAR BOWL #6 - TO SNG - DISPLACEMENT P0 54,120
601900 SUGAR BOWL #7 - BIENVILLE PARISH TO SNG P0 9,600
603000 SUGAR BOWL #9 - DESOTO PARISH TO SNG P0 4,080
032500 TENN - PATTERSON TO SNG P0 71,000
<PAGE>
EXHIBIT A-1
PAGE 13 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
503802 TENN - TOCA TO SNG P0 251,136
501410 TEXAS GAS - BAYOU PIGEON TO SNG P0 24,500
046400 TRANSCO - FROST TO SNG P0 40,920
601500 TRANSOK - BIENVILLE PARISH TO SNG P0 76,000
502710 TRUNKLINE - SHADYSIDE TO SNG P0 182,040
018450 VKGC - MAIN PASS 289 TO SNG P0 200,000
017100 WEST BAY P0 10,000
017120 WEST BAY - NORTHCOAST P0 6,363
017500 WEST DELTA 105 P0 94,272
017600 WEST DELTA 133,152 - TAYLOR P0 94,500
015100 WEST DELTA 30 P0 22,176
017300 WEST DELTA 42 P0 27,000
025950 WEST DELTA 62 - WALTER EXCHANGE P0 19,824
017400 WEST DELTA 75 - AMOCO (WD 73) P0 47,040
026600 WEST DELTA 89 - AGIP P0 48,000
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
605110 AIM PIPELINE - AIM TO SNG (DISPLACE) Z1 36,432
653000 COLUMBIA GULF - EAST CARROLL TO SNG Z1 57,000
044600 CORINNE - NASON G1 1,560
043350 CORINNE FIELD - TOTAL VOLUME G1 33,456
041200 CRANFIELD NORTH - KAISER FRANCIS Z1 6,192
040125 DEXTER - CELT R/S #1 G1 2,856
040119 DEXTER - GETTY PITTMAN C-1 G1 6,192
040120 DEXTER - PENNZOIL MORRIS A-1 G1 6,192
040123 DEXTER - PENNZOIL PRISK C G1 6,168
040130 DEXTER - PITTMAN R/S #1 - TYSON G1 5,200
040112 DEXTER - TEXACO J.N. PITTMAN G1 6,192
040113 DEXTER - TEXACO MORRIS 2-9 G1 5,544
040126 DEXTER - TXO MORRIS 35-9 G1 3,360
043600 GRANGE - STEELE #1 WELL Z1 6,500
041712 GWINVILLE - EXXON UNIT 103D G1 5,712
041726 GWINVILLE - JETTA GRIFFITH 35-3 G1 12,432
041714 GWINVILLE - LAUREL FUEL B.A. WALKER G1 1,368
041715 GWINVILLE - LAUREL FUEL C.E. BERRY G1 1,368
041711 GWINVILLE - WILL-DRILL GGU 203 #1 G1 6,408
044700 HOOKER Z1 5,000
040350 HUB - EXXON -HELEN K BALL Z1 5,592
040250 HUB R/S #2 - MOON-HINES-TIGRETT Z1 6,192
027700 HUB R/S #3 - SKRIVANOS Z1 12,432
041000 KNOXO R/S #2 - JR POUNDS G1 4,000
051400 KOCH GATEWAY - KOSCIUSKO TO SNG Z1 100,000
<PAGE>
EXHIBIT A-1
PAGE 14 OF 15
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
051300 KOCH GATEWAY - PERRYVILLE TO SNG Z1 195,000
040400 KOKOMO - GARTMEN #1 (TEXACO) G1 6,000
025000 KOKOMO - MARATHON WALKER G1 3,000
041850 MAGEE SOUTH FIELD Z1 11,500
028350 MAIN PASS 245 - WALTER O&G EXCHANGE Z1
501350 MID-LOUISIANA - PERRYVILLE TO SNG Z1 3,100
041600 OLDENBURG FIELD - EASON G1 11,500
039900 SANDY HOOK WEST - BOONE #1 Z1 5,544
045100 SANDY HOOK WEST - F.E. FORBES Z1 6,168
046900 SANDY HOOK WEST - FORBES #3 Z1 12,456
046100 SANDY HOOK WEST - FORNEA #1 (UMC) Z1 1,392
043500 SANDY HOOK WEST - HART #1 Z1 2,856
045200 SANDY HOOK WEST - HART #2 Z1 5,544
045300 SANDY HOOK WEST - HART #3 Z1 11,000
044800 SANDY HOOK WEST - HART #4 Z1 12,456
047200 SANDY HOOK WEST - HART #5 Z1 6,192
047400 SANDY HOOK WEST - HART #6 Z1 6,192
043100 SANDY HOOK WEST - MAXIE FORBES Z1 3,312
047300 SANDY HOOK WEST - R/S #1 - CARDINAL Z1 5,712
040000 SANDY HOOK WEST - R/S #2 - EXXON Z1 28,944
045900 SANDY HOOK WEST - RANKIN #1 Z1 912
047500 SANDY HOOK WEST - RONALD FORBES Z1 1,368
050101 SPIDER - MIDLAND Z1 15,000
041900 TALLAHALA CREEK Z1 2,500
051800 TENN - PUGH TO SNG Z1 54,168
504002 TENN - ROSE HILL TO SNG Z1 200,040
600810 TEXAS EASTERN - KOSCIUSKO TO SNG(DISPLACMENT) Z1 81,000
043700 THOMASVILLE FIELD Z1 39,000
504200 TRUNKLINE - WEST CARROLL TO SNG Z1 57,000
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
---------------------------------------------------------------------
BIG ESCAMBIA
OFFSYSTEM RECEIPT POINT:
045000 BIG ESCAMBIA Z2 500
OFFSYSTEM DELIVERY POINT(S):
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA
---------------------------------------------------------------------
046830 BLUE CREEK #2 - RIVER GAS Z2 40,704
046835 BLUE CREEK #2 - SIA TO SNG EXCHANGE Z2 13,464
<PAGE>
EXHIBIT A-1
PAGE 15 OF 15
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
046840 BLUE CREEK #3 - RIVER GAS Z2 40,608
046845 BLUE CREEK #3 - SIA TO SNG EXCHANGE Z2 21,000
045800 BROOKWOOD Z2 34,344
025100 CAINWOOD Z2 16,000
025700 CEDAR COVE - MOUNDVILLE - MERIDIAN Z2 14,400
601200 CORONADO TO SNG Z2 31,300
046800 DEERLICK CREEK - TRW Z2 8,000
025200 GURNEE #1 - MCKENZIE METHANE Z2 16,000
046200 LEXINGTON #1 - ESPERO ENERGY Z2 6,500
046000 OAK GROVE - U.S. STEEL/COAL Z2 4,500
046050 OAK GROVE #2 - BASIN Z2 61,000
046060 OAK GROVE #3 - MCKENZIE Z2 13,440
046070 OAK GROVE #4 - AMOCO Z2 61,000
046040 OAK GROVE #5 - TAURUS Z2 30,500
046080 OAK GROVE #6 - AMOCO Z2 28,000
026300 ROBINSON BEND - TORCH Z2 66,500
605400 SIA - DUNCANVILLE TO SNG Z2 86,400
051900 SIA - MCCONNELLS TO SNG Z2 66,984
052460 SNEADS CREEK #2 Z2 25,680
052400 SOUTHLAND TO SNG - MERIDIAN OIL Z2 28,848
027900 VIRGINIA MINE - TAURUS Z2 7,200
047600 WOOLBANK CREEK - GERMANY Z2 4,500
047100 WOOLBANK CREEK - JUSTISS OIL Z2 6,500
Maximum Daily
Receipt
Zone 3 Receipt Points: Quantity in MMBTU
790310 EAST TENN - CLEVELAND TO SNG(DISPLACEMENT) Z3 10,000
043200 TRANSCO - JONESBORO TO SNG (DISPLACEMENT) Z3 30,000
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 1
The legal description of the Delivery Points listed below are more
particularly set forth in the Company's Delivery Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system. This exhibit reflects
Maximum Daily Delivery Quantities for FT Service Agreement No. 904460
and FT-NN Service Agreement No. 904461
Maximum Daily
Delivery
Production Area Delivery Points: Quantity in MMBTU
705500 AIR PRODUCTS 66,288
705600 AMAX METALS RECOVERY INC. 11,800
601610 ANGI - JACKSON TO ANGI (DISPLACEMENT) 68,928
033400 ANR - SHADYSIDE TO ANR 231,888
037204 ANR EXCHANGE - EUGENE ISLAND 341 3,650
034510 BAYOU BOULLION - REDELIVERY (US EXPL) 5,184
033510 BAYOU LONG #2 - REDELIVERY 2,228
503970 BEAR CREEK - DELIVERIES TO TENNESSEE 262,500
604810 BENSON - SABINE-TEXICAN TO S-T (DISPLACE) 4,500
013910 BLACK BAY - REDELIVERY 2,400
014010 BLACK BAY - WEST - REDELIVERY 3,936
705300 BP OIL - ALLIANCE REFINERY 42,048
022810 CARTHAGE - TO UPRC (DISPLACEMENT) 36,000
706800 CHANDELEUR SOUND 25 - REDELIVERY TO ARCO 3,936
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI 50,000
605510 COLUMBIA GULF - SHADYSIDE TO CG (DISPLACE) 180,480
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23 5,000
741300 DENHAM SPRINGS 3,840
014510 DIAMOND SOUTH - REDELIVERY 2,400
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC 17,712
019010 ELOI BAY - TIPCO REDELIVERY 4,968
601000 FGT - FRANKLINTON - TO FGT 117,168
656900 FGT EXCHANGE - BRAZOS 367 1,000
656802 FGT EXCHANGE - MOPS TIVOLI 50,000
705700 FMP SULPHUR - MAIN PASS 299 28,848
601850 GULF STATES - SNG TO GSP 4,200
601951 GULF STATES - TO GSP (DISPLACEMENT) 103,632
602900 KOCH GATEWAY - LIVINGSTON TO KOCH 211,900
030320 KOCH GATEWAY - SHADYSIDE TO KOCH (DISPLACE) 483,192
538110 KOCH GATEWAY - ST. MARTIN TO KOCH (DISPLACE) 193,000
601100 KOCH GATEWAY - TANGIPAHOA TO KOCH 27,000
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING 16,000
707200 LAKE FORTUNA - GAS LIFT - O'MEARA 3,936
048010 LIG - LOGANSPORT TO LIG (DISPLACEMENT) 10,200
604100 LRC - CARRVILLE TO LRC 12,400
664010 LRC - WHITE CASTLE TO LRC (DISPLACEMENT) 133,000
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 2
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
023510 MAIN PASS 129 - HALL HOUSTON - REDELIVERY 2,544
017810 MAIN PASS 144 - REDELIVERY 2,544
017910 MAIN PASS 298 - REDELIVERY 2,544
022910 MAIN PASS 310 - REDELIVERY 2,544
021750 MAIN PASS 311B - REDELIVERY 2,544
021310 MAIN PASS 313 - REDELIVERY 2,544
023910 MAIN PASS 59 - REDELIVERY 6,408
016410 MAIN PASS 69 - REDELIVERY 2,544
705800 MARTIN MARIETTA 16,700
663210 NGPL - ERATH TO NGPL (DISPLACEMENT) 125,000
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT 10,000
656800 NNG EXCHANGE - MOPS TIVOLI 50,000
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS 5,000
603500 NOPSI - SNG TO NOPSI (NEW ORLEANS EAST) 114,600
656600 NUECES COUNTY, TEXAS 1,000
710200 POLARIS 1,968
605210 SABINE - HENRY HUB TO SABINE 99,936
605310 SEA ROBIN - ERATH TO SEA ROBIN (DISPLACE) 206,304
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX 10,000
020410 SOUTH PASS 60 - REDELIVERY 2,424
018210 SOUTH PASS 62 - REDELIVERY 2,424
021110 SOUTH PASS 70 - REDELIVERY 5,280
601710 SUGAR BOWL #3 - DESOTO PH TO SB - DISPLACE 1,000
601810 SUGAR BOWL #4 - LINCOLN PH TO SNG - DISPLACE 16,000
601400 SUGAR BOWL #6 - TO ACADIAN - CARRVILLE 54,120
601910 SUGAR BOWL #7 - BIENVILLE PH TO SB - DISPLACE 9,600
603010 SUGAR BOWL #9 - DESOTO PH TO SB - DISPLACE 4,080
032510 TENN - PATTERSON TO TENN (DISPLACMENT) 71,000
503801 TENN - TOCA TO TENN (DISPLACEMENT) 251,136
032508 TENN EXCHANGE - EAST CAMERON 46 20,000
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78) 30,000
694900 TENN EXCHANGE - SOUTH TIMBALIER 37 30,000
501400 TEXAS GAS - BAYOU PIGEON TO TEXAS GAS 24,500
011110 THREE BAYOU BAY REDELIVERY - WICHITA 1,000
703500 TRANS LOUISIANA GAS COMPANY 528
603100 TRANSCO - FROST TO TRANSCO 40,900
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129 15,000
695800 TRANSCO EXCHANGE - SHIP SHOAL 232 5,000
695900 TRANSCO EXCHANGE - SHIP SHOAL 70 20,000
695950 TRANSCO EXCHANGE - SHIP SHOAL 72 20,000
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP 10,000
601510 TRANSOK - BIENVILLE PARISH TO TRANSOK (DISPL) 76,000
502711 TRUNKLINE - SHADYSIDE TO TRUNK (DISPLACEMENT) 182,040
675800 UNITED EXCHANGE - EUGENE ISLAND 32 180,000
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 3
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
675900 UNITED EXCHANGE - EUGENE ISLAND 51 30,000
018460 VKGC - MAIN PASS 289 TO VKGC(DISPLACEMENT) 200,000
Maximum Daily
Delivery
Zone 1 Delivery Points: Quantity in MMBTU
605100 AIM PIPELINE INTERCONNECT - SNG TO AIM 36,432
738300 ARTESIA 217
741200 BAY SPRINGS 480
731900 BUNGE CORPORATION 2,736
740500 CANTON 5,304
743100 CHEVRON - BROOKHAVEN 1,032
653010 COLUMBIA GULF - EAST CARROLL TO CG (DISPLACE) 57,000
732300 ERGON REFINING 11,064
742500 FAYETTE, MISSISSIPPI 3,312
712500 GAYLORD CONTAINER CO. 9,120
733200 HASSIE HUNT - JOHNSON & FAIR 72
742700 JOHN W. MCGOWAN - FRANKLIN CO 2,304
733100 JONES & O'BRIEN - STEVENS TAP 336
051410 KOCH GATEWAY - KOSCIUSKO TO KOCH 90,000
051310 KOCH GATEWAY - PERRYVILLE TO KOCH (DISPLACE) 195,000
741100 LAKE ST. JOHN - INTERNATIONAL PAPER 20,400
734000 MCGOWAN #1 120
734300 MCGOWAN #2 96
501300 MID-LOUISIANA - PERRYVILLE TO MID-LOUISIANA 6,300
726900 MISSISSIPPI CHEMICAL 52,750
739500 MVG - AMORY 25,416
727300 MVG - BENTON 336
735100 MVG - CARTHAGE 3,744
738600 MVG - CLAYTON VILLAGE 432
739200 MVG - COLUMBUS 20,400
725300 MVG - DEER CREEK NATURAL GAS DISTRICT 3,648
737200 MVG - DEKALB 960
730000 MVG - DURANT 1,776
729000 MVG - GOODMAN 624
734900 MVG - KOSCIUSKO 8,208
731100 MVG - LEXINGTON 5,424
735700 MVG - LOUISVILLE 8,160
736500 MVG - MACON LINE 8,208
940000 MVG - MERIDIAN AREA 62,160
741400 MVG - NATCHEZ 55
737500 MVG - NAVAL AIR STATION 1,320
735600 MVG - NORTH CENTRAL GAS DISTRICT 26,880
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 4
Maximum Daily
Delivery
Zone 1 Delivery Points: (Continued) Quantity in MMBTU
735500 MVG - NOXAPATER 696
728000 MVG - PICKENS 1,488
738800 MVG - STARKVILLE 12,816
746400 MVG - SYSTEMWIDE FARM TAPS 100
739600 MVG - WEST POINT 5,904
726000 MVG - YAZOO CITY 31,248
732700 PENNZOIL - MILNER 96
733900 PENNZOIL - MITCH PAYNE 432
733800 PENNZOIL - NAN BERRY 1,032
733600 PENNZOIL - PERRY & CHILDRESS TAP 288
733400 PENNZOIL - PERRY TAP 840
732600 PENNZOIL - POWELL & TWINER TAP 696
732900 PENNZOIL - STEVENS 336
733000 PENNZOIL - STEVENS, WOODRUFF & HERRON 288
733300 PENNZOIL - WOODRUFF & FRILEY 288
744700 PLANT SWEATT - MISSISSIPPI POWER 18,768
740800 RALEIGH 1,440
742900 ROXIE 1,008
746600 SMC - SYSTEMWIDE FARM TAPS 2,000
732800 SOHIO PUMPING STATION 168
731000 TCHULA 912
051810 TENN - PUGH TO TENN 82,100
504001 TENN - ROSE HILL TO TENN 200,400
600800 TEXAS EASTERN - KOSCIUSKO TO TETCO 81,000
504210 TRUNKLINE - WEST CARROLL TO TRUNKLINE (DISPL) 57,000
731700 U.S. CORPS OF ENGINEERS 552
732200 VICKSBURG 35,760
746200 VICKSBURG AREA FARM TAPS 100
656200 WASHINGTON PARISH AREA 2,064
742600 WEST LINCOLN 1,728
727600 WESTLAND RESOURCES - CMW OIL 96
740400 WESTLAND RESOURCES - MADISON 72
Maximum Daily
Delivery
Zone 2 Delivery Points: Quantity in MMBTU
850010 ADEL - SGNG 2,688
659700 ALA - ANNISTON AREA 78,048
841400 ALA - ASHVILLE 1,632
838100 ALA - BARRETT COMPANY 2,496
658500 ALA - BIRMINGHAM AREA 405,072
817400 ALA - BRENT & CENTERVILLE 2,880
838300 ALA - BULLOCK 1,152
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 5
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
659900 ALA - DEMOPOLIS AREA 8,016
806800 ALA - ECLECTIC 530
940021 ALA - FAIRFAX-SHAWMUT AREA 11,232
654700 ALA - GADSDEN AREA 94,104
801600 ALA - GREENE COUNTY 43,500
802400 ALA - GREENSBORO 2,880
847000 ALA - HEFLIN GATE 1,488
940035 ALA - JASPER AREA 8,832
940005 ALA - LINCOLN AREA 2,688
809500 ALA - LOCHAPOKA TAP 12,000
803400 ALA - MARION 2,832
833400 ALA - MONTEVALLO 4,176
940022 ALA - MONTGOMERY AREA 138,072
809400 ALA - NOTASULGA TAP 696
821200 ALA - OAK GROVE 1,032
940011 ALA - OPELIKA AREA 35,088
836201 ALA - PARRISH-OAKMAN 1,152
940056 ALA - PELL CITY AREA 2,304
909700 ALA - PHENIX CITY AREA 34,248
834100 ALA - PLANT MILLER 38,088
818800 ALA - REFORM #1 888
819400 ALA - REFORM #2 1,176
844800 ALA - RIVERSIDE EAST TAP 100
940023 ALA - SELMA AREA 42,048
847900 ALA - SYSTEMWIDE FARM TAPS 100
940006 ALA - TALLADEGA AREA 21,696
845400 ALA - TALLADEGA RACEWAY 432
940002 ALA - TUSCALOOSA AREA 85,080
940024 ALA - TUSKEGEE AREA 18,672
802600 ALA - UNIONTOWN 2,064
843200 ALABAMA POWER COMPANY - GADSDEN 25,056
940012 ALABASTER AREA 8,976
850020 ALBANY AREA - SGNG 53,928
831900 ALLIED LIME CO 3,336
800500 AMERICAN CAN JAMES RIVERS 27,360
850030 AMERICUS AREA - SGNG 12,672
850041 ANDERSONVILLE #1 - SGNG 288
850040 ANDERSONVILLE/MULCOA AREA - SGNG 10,848
850050 ASHBURN - SGNG 2,688
850390 ATLANTA GAS LIGHT - SGNG 24,024
850060 BAINBRIDGE AREA - SGNG 4,032
820200 BERRY 696
850070 BLAKELY AREA - SGNG 3,360
832900 BLUE CIRCLE 20,904
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 6
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
909300 BOAZ AREA 3,096
811700 BRICKYARD - BICKERSTAFF 4,488
821900 BROOKSIDE 888
820300 BROWN WOOD PRESERVING 480
850080 CAIRO - SGNG 2,304
833200 CALERA 6,480
850090 CAMILLA - SGNG 1,728
808500 CAMP HILL 1,392
832100 CHENEY LIME 3,096
844400 CHILDERSBURG #1 3,648
844500 CHILDERSBURG #2 21,456
833600 CHILTON COUNTY 1,488
850100 COLQUITT - SGNG 864
832600 COLUMBIANA 2,376
850110 CORDELE AREA - SGNG 8,136
940027 CORDOVA AREA 3,480
601210 CORONADO TO CORONADO - DISPLACEMENT 31,300
823300 CULLMAN-JEFFERSON 12,480
850120 CUTHBERT - SGNG 2,904
808400 DADEVILLE 4,440
850130 DAWSON - SGNG 2,544
850140 DECATUR COUNTY - SGNG 2,688
843400 DEKALB-CHEROKEE 10,128
811500 DIXIELAND - BICKERSTAFF 1,008
850150 DOERUN - SGNG 720
850160 DONALSONVILLE - SGNG 864
834800 DORA 1,032
850170 DOUGLAS - SGNG 8,376
832300 DRAVO - LONGVIEW LIME 7,704
850180 EDISON - SGNG 864
850410 ENGELHARD - SGNG 16,104
814400 FAIRFAX MILLS - WEST POINT PEPPERELL 3,192
819900 FAYETTE, ALABAMA 13,128
656100 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
850190 FITZGERALD - SGNG 2,688
850420 FLORIDA POWER - SGNG 34,368
850430 FLORIDIN - SGNG 6,048
850200 FORT GAINES - SGNG 864
940029 FULTONDALE AREA 16,464
850450 GEORGIA PACIFIC CORPORATION - SGNG 7,296
850440 GOLDKIST - SGNG 1,488
819600 GORDO 948
940030 GRAYSVILLE AREA 14,736
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 7
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
801000 GULF STATES PAPER COMPANY 16,488
842000 GULF STATES STEEL 23,000
850210 HAVANA - SGNG 1,920
830600 HELENA 744
816800 HUNT OIL COMPANY 11,424
803900 INTERNATIONAL PAPER - SELMA 39,000
850530 JACKSONVILLE - SGNG 81,456
846200 JACKSONVILLE, ALABAMA 8,136
850220 JASPER - SGNG 840
801900 LAFARGE - CITADEL DIVISION 1,368
814200 LAFAYETTE - CHAMBERS COUNTY, ALABAMA 4,704
901100 LAGRANGE #2 8,832
815500 LANETT 3,336
815600 LANETT MILLS - WEST POINT PEPPERELL 1,392
814800 LANGDALE MILLS - WELLINGTON SEARS 1,104
815700 LANTUCK - WELLINGTON SEARS 480
826700 LEHIGH PORTLAND CEMENT 9,840
800800 LIVINGSTON 9,600
850230 LUMPKIN - SGNG 784
802900 MACMILLAN-BLOEDEL 69,840
825400 MARSHALL COUNTY #1 27,264
825500 MARSHALL COUNTY #2 31,248
850240 MEIGS AREA - SGNG 2,616
850460 MERCK & COMPANY - SGNG 5,328
809820 MGAG - LEE COUNTY 125,520
850470 MILWHITE - SGNG 1,248
850250 MONTEZUMA - SGNG 3,840
850260 MOULTRIE AREA - SGNG 13,344
807900 MOUNT VERNON MILLS, INC. 696
821400 MULGA 2,064
850270 NASHVILLE - SGNG 2,688
840800 NATIONAL CEMENT 10,536
819800 NORTHWEST ALABAMA GAS 12,384
046042 OAK GROVE - LICK CREEK METER STATION 4,152
046071 OAK GROVE #4 - FUEL GAS 3,768
046041 OAK GROVE #5 - FUEL GAS 3,648
046081 OAK GROVE #6 - FUEL GAS 3,768
850490 OCCIDENTAL CORP - SGNG 40,800
850280 OCILLA - SGNG 1,008
850500 OIL DRI OF GEORGIA - SGNG 5,376
823400 ONEONTA 5,400
850510 PACKAGING CORP OF AMERICA - SGNG 7,008
850290 PELHAM - SGNG 2,424
819000 PICKENS COUNTY GAS DISTRICT 2,640
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 8
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
846400 PIEDMONT 9,504
850300 QUINCY - SGNG 5,304
850310 QUITMAN - SGNG 2,688
841200 RAGLAND 576
840400 RAGLAND BRICK 696
850320 RICHLAND - SGNG 624
814700 RIVERVIEW MILLS - WEST POINT PEPPERELL 576
842600 SCOTTSBORO 8,112
815300 SHAWMUT MILLS - WEST POINT PEPPERELL 1,080
850330 SHELLMAN - SGNG 576
605410 SIA - DUNCANVILLE TO SIA (DISPLACEMENT) 86,400
051950 SIA - MCCONNELLS TO SIA (DISPLACEMENT) 66,984
940031 SOUTHEAST ALABAMA GAS DISTRICT AREA 75,264
052410 SOUTHLAND TO SOUTHLAND - DISPLACEMENT 28,848
834600 SUMITON 1,440
848000 SYLACAUGA 15,192
850340 SYLVESTER - SGNG 1,056
850350 TALLAHASSEE - SGNG 12,000
940032 TALLASSEE AREA 4,752
840600 TEMCO METALS ASBESTOS 312
850360 THOMASVILLE - SGNG 9,744
850370 TIFTON - SGNG 10,896
912900 TRUSSVILLE AREA 55,128
839100 U.S. PIPE & FOUNDRY - BESSEMER 3,000
940037 U.S. STEEL FAIRFIELD AREA 115,608
850380 UNADILLA AREA - SGNG 1,032
809200 UNION SPRINGS 4,392
698200 UNITED CITIES - COLUMBUS AREA 208,944
850400 VIENNA - SGNG 3,240
823600 VULCAN MATERIALS - DOLCITO QUARRY 480
850520 WAVERLY MINERAL - SGNG 7,872
834400 WEST JEFFERSON 888
900800 WEST POINT, GEORGIA 3,888
802800 WILCOX COUNTY 43,728
833800 WILTON 288
800200 YORK 1,176
Maximum Daily
Delivery
Zone 3 Delivery Points: Quantity in MMBTU
905500 ADAIRSVILLE 5,616
919200 AGL - ALAMO 20,016
683600 AGL - ATLANTA AREA 666,034
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 9
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
940016 AGL - AUGUSTA AREA 239,712
917800 AGL - BARNESVILLE 14,088
919600 AGL - BAXLEY 17,712
931600 AGL - BLYTHE 432
920200 AGL - BRUNSWICK 29,616
940019 AGL - CALHOUN AREA 34,920
940026 AGL - CARROLLTON AREA 41,040
907800 AGL - CATOOSA COUNTY 888
940020 AGL - CEDARTOWN - ROCKMART AREA 25,392
907600 AGL - CHATSWORTH 18,912
918400 AGL - DANVILLE 888
918600 AGL - DEXTER 888
918800 AGL - EASTMAN - CADWELL 35,808
917200 AGL - FORSYTH 17,328
913400 AGL - GRIFFIN 43,680
919400 AGL - HAZLEHURST 3,576
918000 AGL - JACKSON 2,880
919800 AGL - JESUP 35,616
911500 AGL - MACON AREA 434,628
940018 AGL - NEWNAN-YATES-DALLAS AREA 57,052
908000 AGL - RINGGOLD 11,856
940013 AGL - ROME AREA 81,144
932500 AGL - SANDERSVILLE 26,328
911800 AGL - SAVANNAH AREA 211,536
934200 AGL - SPRINGFIELD-GUYTON 864
907000 AGL - SYSTEMWIDE FARM TAPS 100
917600 AGL - THOMASTON 25,872
930600 AGL - WARRENTON 12,912
917400 AGL - ZEBULON 2,208
915300 ANCHOR GLASS CONTAINER CORP. 19,296
932400 ARCADIAN 87,960
935500 ARCADIAN - SAVANNAH 21,042
659000 AUSTELL AREA 60,576
780900 BATH MILL 504
940039 CARTERSVILLE AREA 34,752
935700 CERTAIN-TEED 1,152
790200 CHATTANOOGA 67,968
934400 CLAXTON 2,736
781100 CLEARWATER MILL 5,880
915001 COCHRAN 23,904
940017 DALTON AREA 60,960
780500 DIXIE CLAY 1,056
901600 DIXIE MILLS - WEST POINT PEPPERELL 720
932600 DRY BRANCH KAOLIN 9,000
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 10
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
916800 DUBLIN #3 28,880
940028 DUBLIN AREA 24,768
901700 DUNSON MILLS - WEST POINT PEPPERELL 696
790300 EAST TENN - CLEVELAND TO ETNG 10,000
916400 EATONTON-GRAY 10,344
935200 ELBA ISLAND REDELIVERY TO SOUTHERN ENERGY 1,000
914800 FORT VALLEY 12,384
782700 GRANITEVILLE MILLS 11,352
902200 GRANTVILLE 888
915002 HAWKINSVILLE 23,904
902000 HOGANSVILLE 4,560
781200 HUBER #1 864
915000 JOINTLY OWNED BOARD #1 23,904
783300 KENTUCKY-TENNESSEE CLAY CO 576
905800 LAFAYETTE 12,336
901000 LAGRANGE #1 6,672
932800 LOUISVILLE 8,472
914200 MANCHESTER 2,880
935900 MANVILLE SALES CORPORATION 984
933200 MILLEN 2,304
916200 MONTICELLO 9,384
915003 PERRY 23,904
935300 SAVANNAH SUGAR 12,936
782500 SCPL - AIKEN 373,872
780600 SCPL - BATH 3,648
781600 SCPL - GRANITEVILLE 4,080
780200 SCPL - NORTH AUGUSTA 81,336
783500 SOUTHEASTERN CLAY 576
909100 SOUTHWIRE - CARROLLTON 50,000
930200 SPARTA 1,488
933600 STATESBORO 10,128
935100 STONE CONTAINER - PORT WENTWORTH 12,288
905400 SUMMERVILLE, TRION & LAFAYETTE 12,336
933800 SYLVANIA 6,576
914000 TALBOTTON 816
903400 TALLAPOOSA 2,064
931000 THOMSON, GEORGIA 5,472
043201 TRANSCO - JONESBORO TO TRANSCO 155,000
906000 TRION - LAFAYETTE 18,504
936300 UNION CAMP CORP. #1 31,392
936400 UNION CAMP CORP. #2 40,000
915100 WARNER ROBINS #2 19,296
915700 WARNER ROBINS #3 - MGAG 113,328
781900 WARRENVILLE 840
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
933000 WAYNESBORO 2,880
914400 WOODLAND 336
931200 WRENS 5,472
931300 WRENS #2 9,264
<PAGE>
Service Agreement No. 904480
Authorization: Blanket
(Reservation Charge)
SERVICE AGREEMENT
UNDER RATE SCHEDULE FT
THIS AGREEMENT, made and entered into as of this 1st day of
November, 1994, by and between Southern Natural Gas Company, a
Delaware corporation, hereinafter referred to as "Company", and
Atlanta Gas Light - Lee County, a Georgia corporation, hereinafter
referred to as "Shipper",
WITNESSETH
WHEREAS, Company is an interstate pipeline, as defined in
Section 2(15) of the Natural Gas Policy Act of 1978 (NGPA); and
WHEREAS, Shipper is a LDC/DISTRIBUTOR; and
WHEREAS, Shipper has requested firm transportation pursuant
to Rate Schedule FT of various supplies of gas for redelivery for
Shipper's account and has submitted to Company a request for such
transportation service in compliance with Section 2 of the General
Terms and Conditions applicable to Rate Schedule FT; and
WHEREAS, Company has agreed to provide Shipper with
transportation service of such gas supplies in accordance with
the terms and conditions of this Agreement.
NOW THEREFORE, the parties hereto agree as follows:
ARTICLE I
TRANSPORTATION QUANTITY
1.1 Subject to the terms and provisions of this Agreement,
Rate Schedule FT and the General Terms and Conditions thereto,
Shipper agrees to deliver or cause to be delivered to Company at
the Receipt Point(s) described in Exhibit A and Exhibit A-1 to
this Agreement, and Company agrees to accept at such point(s) for
transportation under this Agreement, an aggregate quantity of up
to 5,173 Mcf of natural gas per day (Transportation Demand).
Company's obligation to accept gas on a firm basis at any Receipt
Point is limited to the Receipt Points set out on Exhibit A and to
the Maximum Daily Receipt Quantity (MDRQ) stated for each such
Receipt Point. The sum of the MDRQ's for the Receipt Points on
Exhibit A shall not exceed the Transportation Demand.
<PAGE>
Service Agreement No. 904480
Authorization: Blanket
1.2 Subject to the terms and provisions of this Agreement,
Rate Schedule FT and the General Terms and Conditions thereto,
Company shall deliver a thermally equivalent quantity of gas,
less the applicable fuel charge as set forth in Rate Schedule FT,
to Shipper at the Delivery Point(s) described in Exhibit B and
Exhibit B-1 hereto. Company's obligation to redeliver gas at any
Delivery Point on a firm basis is limited to the Delivery Points
specified on Exhibit B and to the Maximum Daily Delivery Quantity
(MDDQ) stated for each such Delivery Point. The sum of the
MDDQ's for the Delivery Points on Exhibit B shall equal the
Transportation Demand.
ARTICLE II
CONDITIONS OF SERVICE
2.1 It is recognized that the transportation service
hereunder is provided on a firm basis pursuant to, in accordance
with and subject to the provisions of Company's Rate Schedule FT,
and the General Terms and Conditions thereto, which are contained
in Company's FERC Gas Tariff, as in effect from time to time, and
which are hereby incorporated by reference. In the event of any
conflict between this Agreement and Rate Schedule FT, the terms of
Rate Schedule FT shall govern as to the point of conflict. Any
limitation of transportation service hereunder shall be in
accordance with the priorities set out in Rate Schedule FT and the
General Terms and Conditions thereto.
2.2 This Agreement shall be subject to all provisions of the
General Terms and Conditions applicable to Company's Rate
Schedule FT as such conditions may be revised from time to time.
Unless Shipper requests otherwise, Company shall provide to
Shipper the filings Company makes at the Federal Energy
Regulatory Commission ("Commission") of such provisions of the
General Terms and Conditions or other matters relating to Rate
Schedule FT.
2.3 Company shall have the right to discontinue service
under this Agreement in accordance with Section 15.3 of the General
Terms and Conditions hereto.
2.4 The parties hereto agree that neither party shall be
liable to the other party for any special, indirect, or
consequential damages (including, without limitation, loss of
profits or business interruptions) arising out of or in any manner
related to this Agreement.
2
<PAGE>
Service Agreement No. 904480
Authorization: Blanket
2.5 This Agreement is subject to the provisions of Part 284
of the Commission's Regulations under the NGPA and the Natural Gas
Act. Upon termination of this Agreement, Company and Shipper shall
be relieved of further obligation hereunder to the other party
except to complete the transportation of gas underway on the day
of termination, to comply with provisions of Section 14 of the
General Terms and Conditions with respect to any imbalances accrued
prior to termination of this Agreement, to render reports, and to
make payment for all obligations accruing prior to the date of
termination.
ARTICLE III
NOTICES
3.1 Except as provided in Section 8.6 herein, notices
hereunder shall be given pursuant to the provisions of Section 18
of the General Terms and Conditions to the respective party at the
applicable address, telephone number or facsimile machine number
stated below or such other addresses, telephone numbers or
facsimile machine numbers as the parties shall respectively
hereafter designate in writing from time to time:
3
<PAGE>
Service Agreement No. 904480
Authorization: Blanket
Company:
Notices and General Correspondence
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Dispatching Notices - Nominations/Confirmations/Scheduling
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Emergencies/24-Hour Dispatching/
Limitation and Penalty Notices
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Gas Operations Department
Telephone No.: (205) 325-7308
Facsimile Machine No.: (205) 325-7375
Alternative Contacts:
(1) Attention: Gas Operations Department
Telephone No.: (205) 325-7305
Facsimile Machine No.: (205) 325-7375
(2) Attention: Gas Operations Department
Telephone No.: (205) 325-7309
Facsimile Machine No.: (205) 325-7375
Payments
Southern Natural Gas Company
Post Office Box 102502
68 Annex
Atlanta, Georgia 30368
4
<PAGE>
Service Agreement No. 904480
Authorization: Blanket
Shipper:
Notices and General Correspondence
STEPHEN J. GUNTHER, GAS SUPPLY DEPARTMENT
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3843
Facsimile Machine No.: (404) 584-4772
Dispatching Notices - Nominations/Confirmations
GAS SUPPLY
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3843
Facsimile Machine No.: (404) 584-4772
Dispatching Notices - Limitations
GAS CONTROL
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4477
Facsimile Machine No.: (404) 584-4772
Emergencies and 24-Hour Dispatching Contact
WENDELL MELTON
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Alternative Contacts:
(1) STEVE MOORE
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4476
Facsimile Machine No.: (404) 574-4772
(2) RICHARD ALLEY
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4476
Facsimile Machine No.: (404) 574-4772
Invoices
GAS SUPPLY ACCOUNTANT, GAS SUPPLY DEPARTMENT
P. O. BOX 4569
ATLANTA, GA 30302-4569
5
<PAGE>
Service Agreement No. 904480
Authorization: Blanket
ARTICLE IV
TERM
4.1 Subject to the provisions hereof, this Agreement shall
become effective as of the date first hereinabove written and
shall be in full force and effect for a primary term ending
10/31/1995 and shall continue and remain in force and effect for
successive terms of _______ each thereafter unless and until
cancelled by either party giving ________ written notice to the
other party prior to the end of the primary term or any _______
extension thereof.
ARTICLE V
CONDITIONS PRECEDENT
5.1 Unless otherwise agreed to by the parties, the terms of
Rate Schedule FT, and the General Terms and Conditions thereto,
shall apply to the acquisition or construction of any facilities
necessary to effectuate this Agreement. Other provisions of this
Agreement notwithstanding, Company shall be under no obligation to
commence service hereunder unless and until (1) all facilities, of
whatever nature, as are required to permit the receipt,
measurement, transportation, and delivery of natural gas hereunder
have been authorized, installed, and are in operating condition,
and (2) Company, in its reasonable discretion, has determined that
such service would constitute transportation of natural gas
authorized under all applicable regulatory authorizations and the
Commission's Regulations.
ARTICLE VI
REMUNERATION
6.1 Shipper shall pay Company monthly for the transportation
services rendered hereunder the charges specified in Rate
Schedule FT, including any penalty and other authorized charges
assessed under Rate Schedule FT and the General Terms and
Conditions. Company shall notify Shipper as soon as practicable
of the date services will commence hereunder, and if said date is
not the first day of the month, the Reservation Charge for the
first month of service hereunder shall be adjusted to reflect
only the actual number of days during said month that
transportation service is available. Company may agree from time
to time to discount the rate charged Shipper for services
provided hereunder in accordance with the provisions of Rate
Schedule FT. Said discounted charge shall be set forth on
Exhibit E hereto.
6
<PAGE>
Service Agreement No. 904480
Authorization: Blanket
6.2 The rates and charges provided for under Rate Schedule
FT shall be subject to increase or decrease pursuant to any order
issued by the Commission in any proceeding initiated by Company or
applicable to the services performed hereunder. Shipper agrees
that Company shall, without any further agreement by Shipper, have
the right to change from time to time, all or any part of this
Agreement, as well as all or any part of Rate Schedule FT, or the
General Terms and Conditions thereto, including without limitation
the right to change the rates and charges in effect hereunder,
pursuant to Section 4(d) of the Natural Gas Act as may be deemed
necessary by Company, in its reasonable judgment, to assure just
and reasonable service and rates under the Natural Gas Act.
Nothing contained herein shall prejudice the rights of Shipper to
contest at any time the changes made pursuant to this Section 6.2,
including the right to contest the transportation rates or charges
for the services provided under this Agreement, from time to time,
in any subsequent rate proceedings by Company under Section 4 of
the Natural Gas Act or to file a complaint under Section 5 of the
Natural Gas Act with respect to such transportation rates or
charges.
ARTICLE VII
SPECIAL PROVISIONS
7.1 If Shipper is a seller of gas under more than one
Service Agreement and requests that Company allow it to aggregate
nominations for certain Receipt Points for such Agreements,
Company will allow such an arrangement under the terms and
conditions set forth in this Article VII. To be eligible to
aggregate gas, Shipper must comply with the provisions of Section
2.2 of the General Terms and Conditions and the terms and
conditions of the Supply Pool Balancing Agreement executed by
Shipper and Company pursuant thereto.
7.2 If Shipper is a purchaser of gas from seller(s) that
are selling from an aggregate of Receipt Points, Shipper and its
seller(s) shall execute an Agency Agreement in the format attached
hereto as Exhibit D for each such seller from whom Shipper is
purchasing gas.
ARTICLE VIII
MISCELLANEOUS
8.1 This Agreement constitutes the entire Agreement between
the parties and no waiver by Company or Shipper of any default of
either party under this Agreement shall operate as a waiver of any
subsequent default whether of a like or different character.
7
<PAGE>
Service Agreement No. 904480
Authorization: Blanket
8.2 The laws of the State of Alabama shall govern the
validity, construction, interpretation, and effect of this
Agreement.
8.3 No modification of or supplement to the terms and
provisions hereof shall be or become effective except by execution
of a supplementary written agreement between the parties except
that in accordance with the provisions of Rate Schedule FT, and the
General Terms and Conditions thereto, Receipt Points may be added
to or deleted from Exhibit A and the Maximum Daily Receipt Quantity
for any Receipt Point on Exhibit A may be changed upon execution by
Company and Shipper of a Revised Exhibit A to reflect said
change(s), and Delivery Points may be added to or deleted from
Exhibit B and the Maximum Daily Delivery Quantity for any Delivery
Point may be changed upon execution by Company and Shipper of a
Revised Exhibit B to reflect said change(s); provided, however,
that any such change to Exhibit A or Exhibit B must include
corresponding changes to the existing Maximum Daily Receipt
Quantities or Maximum Daily Delivery Quantities, respectively, such
that the sum of the changed Maximum Daily Receipt Quantities shall
not exceed the Transportation Demand and the sum of the Maximum
Daily Delivery Quantities equals the Transportation Demand.
8.4 This Agreement shall bind and benefit the successors and
assigns of the respective parties hereto. Subject to the
provisions of Section 22 of the General Terms and Conditions
applicable hereto, neither party may assign this Agreement
without the prior written consent of the other party, which consent
shall not be unreasonably withheld; provided, however, that
either party may assign or pledge this Agreement under the
provisions of any mortgage, deed of trust, indenture or similar
instrument.
8.5 Exhibits A, A-1, B, B-1, C, D and/or E, if
applicable, attached to this Agreement constitute a part of this
Agreement and are incorporated herein.
8.6 This Agreement is subject to all present and future
valid laws and orders, rules, and regulations of any regulatory
body of the federal or state government having or asserting
jurisdiction herein. After the execution of this Agreement, each
party shall make and diligently prosecute all necessary filings
with federal or other governmental bodies, or both, as may be
required for the initiation and continuation of the transportation
service which is the subject of this Agreement and to construct
and operate any facilities necessary therefor. Each party shall
have the right to seek such governmental authorizations as it
deems necessary, including the right to prosecute its requests or
applications for such authorization in the manner it deems
appropriate. Upon either party's request, the other party shall
timely provide or cause to be provided to the requesting party
8
<PAGE>
Service Agreement No. 904480
Authorization: Blanket
such information and material not within the requesting party's
control and/or possession that may be required for such filings.
Each party shall promptly inform the other party of any changes in
the representations made by such party herein and/or in the
information provided pursuant to this paragraph. Each party shall
promptly provide the party with a copy of all filings, notices,
approvals, and authorizations in the course of the prosecution of
its filings. In the event all such necessary regulatory approvals
have not been issued or have not been issued on terms and
conditions acceptable to Company or Shipper within twelve (12)
months from the date of the initial application therefor, then
Company or Shipper may terminate this Agreement without further
liability or obligation to the other party by giving written
notice thereof at any time subsequent to the end of such
twelve-month period, but prior to the receipt of all such
acceptable approvals. Such notice will be effective as of the
date it is delivered to the U. S. Mail, for delivery by certified
mail, return receipt requested.
IN WITNESS WHEREOF, this Agreement has been executed by the
parties as of the date first written above by their respective duly
authorized officers.
Attest: SOUTHERN NATURAL GAS COMPANY
____________________________ By _____________________________
Its _____________________________
Attest: ATLANTA GAS LIGHT - LEE COUNTY
____________________________ By _____________________________
Its _____________________________
9
<PAGE>
Service Agreement No. 904480
Authorization: Blanket
EXHIBIT C
Section 311 Certification
Atlanta Gas Light - Lee County hereby represents and warrants that
it is:
_______ an intrastate pipeline as defined by NGPA Section
2(16), or
_______ a local distribution company as defined by NGPA
Section 2(17);
and that it:
_______ has physical custody of and transports the natural
gas being transported under the referenced Service
Agreement at some point during the transaction, or
_______ holds title to the natural gas being transported
under the referenced Service Agreement at some point
during the transaction, which may occur prior to,
during, or after the time that the gas is being
transported by Southern Natural Gas Company, for a
purpose related to its status and functions as an
intrastate pipeline or its status and functions as a
local distribution company, or
_______ is either a local distribution company in whose
service area the customer(s) being served under the
referenced Service Agreement is located or an
intrastate pipeline which is able to deliver gas
directly to the customer(s) being served under the
referenced Service Agreement.
Signature: __________________________________
Title: ______________________________________
Date: _______________________________________
10
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT A
The legal description of the Receipt Points listed below are more
particularly set forth in Company's Receipt Point catalog, a copy
of which can be requested from Company or accessed through SoNet,
Company's electronic computer system.
MDRQ
RECEIPT POINT: ZONE in Mcf
026050 MAIN PASS 292 - AMERADA EXCHANGE PA 3,763
605200 SABINE - HENRY HUB TO SNG PA 1,410
________________________________________________________________________
_________________________________ _________________________________
ATLANTA GAS LIGHT - LEE COUNTY SOUTHERN NATURAL GAS COMPANY
EFFECTIVE DATE: ____________________
<PAGE>
EXHIBIT B
The legal description of the Delivery Points listed below are more
particularly set forth in Company's Delivery Point catalog, a copy
of which can be requested from Company or accessed through SoNet,
Company's electronic computer system. This exhibit reflects the
Maximum Daily Receipt Quantities for FT Service Agreement No. 904480
and FT-NN Service Agreement No. 904481.
MDDQ CONTRACT
DELIVERY POINT: in Mcf PRESS.
850250 MONTEZUMA - SGNG 1,384 150
850390 ATLANTA GAS LIGHT - SGNG 10,553
________________________________________________________________________
_________________________________ _________________________________
ATLANTA GAS LIGHT - LEE COUNTY SOUTHERN NATURAL GAS COMPANY
EFFECTIVE DATE: ____________________
<PAGE>
EXHIBIT A-1
The legal description of the Receipt Points listed below are more
particularly set forth in the Company's Receipt Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system. This exhibit reflects
Maximum Daily Receipt Quantities for FT Service Agreement No. 904480
and FT-NN Service Agreement No. 904481
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
010850 ALLIANCE - CITRUS LAND #1 P0 11,937
601600 ANGI - JACKSON TO SNG P0 11,937
604000 ANR - SHADYSIDE TO SNG P0 11,937
---------------------------------------------------------------------
ARCO - MOPS EXCH - MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
664100 ARCO - MOPS EXCH - MATAGORDA ISLAND 686 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
010600 BARATARIA SOUTH P0 11,937
025300 BARATARIA WEST - CANLAN P0 6,500
015200 BASTIAN BAY #1 P0 11,500
038300 BAY NATCHEZ P0 11,937
034200 BAYOU BOULLION - AMERICAN QUASAR P0 10,000
032100 BAYOU BOULLION - WILBERT 1 P0 11,000
032400 BAYOU CROOK CHENE P0 10,000
010700 BAYOU DE FLEUR - CHEVRON P0 11,937
017000 BAYOU FELICE - TEXACO - SOUTH PASS 24 P0 6,500
018800 BAYOU FELICE - VINTAGE - SOUTH PASS 24 P0 11,937
030500 BAYOU LONG #1 P0 11,937
024700 BAYOU LONG #3 - LINDER OIL P0 9,600
030600 BAYOU LONG NORTH P0 10,500
027500 BAYOU MONGOULOIS R/S - PLAINS RESOURCES P0 5,000
400300 BAYOU MONGOULOIS TO SNG P0 4,800
030900 BAYOU POSTILLION - ANSON #2 P0 11,937
031000 BAYOU POSTILLION - EXXON P0 11,937
030850 BAYOU POSTILLION - LLOG P0 3,000
034900 BAYOU POSTILLION - WILLIAMS P0 7,000
036300 BAYOU SALE - MCCORMICK P0 6,000
035900 BAYOU SALE - NRM P0 6,000
030000 BAYOU SALE - TEXACO - HORSESHOE BAYOU P0 11,937
<PAGE>
EXHIBIT A-1
PAGE 2 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
010500 BAYOU VILLARS - CHEVRON P0 9,000
051513 BEAR CREEK - BROYLES FANNIE WOOD #1 G0 6,192
051510 BEAR CREEK - BROYLES R/S #1 G0 3,336
051512 BEAR CREEK - BROYLES R/S #2 G0 5,544
051515 BEAR CREEK - PAN OK D.E. BROWN #1 G0 6,168
503971 BEAR CREEK - RECEIPTS FROM TENNESSEE P0 11,937
051550 BEAR CREEK - SONAT ARTHUR SOUR G0 3,384
051514 BEAR CREEK - SONAT CONTINENTAL CAN #2 G0 6,192
051544 BEAR CREEK - SONAT CRAWLEY #A-1 G0 5,544
051540 BEAR CREEK - SONAT CRAWLEY #1 G0 5,544
051535 BEAR CREEK - SONAT CRAWLEY M#1 G0 1,368
051567 BEAR CREEK - SONAT CULBERTSON "A" NO.1 G0 5,544
051556 BEAR CREEK - SONAT DUNCAN #1 G0 3,360
051539 BEAR CREEK - SONAT F. WOODS #1-2 ALT G0 5,544
051557 BEAR CREEK - SONAT HARRISON #4 G0 5,544
051517 BEAR CREEK - SONAT HODGE HUNT #1C G0 2,856
051518 BEAR CREEK - SONAT J. HARRISON #2 G0 5,544
051549 BEAR CREEK - SONAT JAMES JORDAN #1 G0 5,544
051563 BEAR CREEK - SONAT JORDAN #B-1 G0 3,360
051546 BEAR CREEK - SONAT KMI CONT. ROYALTY #1 G0 2,856
051537 BEAR CREEK - SONAT KMI ROYALTY M#1 G0 5,544
051564 BEAR CREEK - SONAT LOE "C" NO. 1 G0 5,544
051565 BEAR CREEK - SONAT LOE "D" NO. 1 G0 5,544
051558 BEAR CREEK - SONAT LOE B-1 (COTTON VALLEY) G0 5,544
051559 BEAR CREEK - SONAT LOE B-1 (HOSSTON) G0 5,544
051560 BEAR CREEK - SONAT LOE B-2 G0 5,544
051519 BEAR CREEK - SONAT LONETTE JONES #1 G0 6,192
051561 BEAR CREEK - SONAT LOUISIANA MINERALS A #1 G0 5,520
051536 BEAR CREEK - SONAT M.E.JORDAN #12-1 G0 5,544
051562 BEAR CREEK - SONAT MCGEE #A-1 G0 2,856
051522 BEAR CREEK - SONAT MS. E. CONVILLE #1D G0 5,544
051524 BEAR CREEK - SONAT N A CULBERTSON #1 (SLIGO) G0 6,192
051525 BEAR CREEK - SONAT O.C. POOLE #2 G0 5,544
051526 BEAR CREEK - SONAT O.M. ALLISON #1 G0 6,192
051527 BEAR CREEK - SONAT OTIS POOLE #3 G0 6,192
051547 BEAR CREEK - SONAT POOLE #5 G0 5,544
051554 BEAR CREEK - SONAT R/S #1 G0 11,937
051529 BEAR CREEK - SONAT SNG FEE #2 G0 5,544
051530 BEAR CREEK - SONAT T.A. LOE #3 G0 6,192
051542 BEAR CREEK - SONAT T.A. LOW M#1 G0 2,856
051531 BEAR CREEK - SONAT T.J. CUMMINGS #2 G0 6,192
051532 BEAR CREEK - SONAT T.J. CUMMINGS #3 G0 6,192
051533 BEAR CREEK - SONAT T.J. CUMMINGS #4 G0 6,192
051534 BEAR CREEK - SONAT W.T. HAYES #1 G0 6,192
051551 BEAR CREEK - TXO ALLISON #1 G0 3,360
<PAGE>
EXHIBIT A-1
PAGE 3 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
051553 BEAR CREEK - TXO CRAWLEY #C-1 G0 3,360
051543 BEAR CREEK - TXO FEDERAL LAND BANK #1 G0 5,544
050900 BENSON P0 2,000
604800 BENSON - SABINE-TEXICAN P0 4,500
050950 BENSON - TXO POLLOCK F P0 4,800
602200 BIG POINT P0 10,500
013900 BLACK BAY - GULF P0 9,500
014000 BLACK BAY - WEST - CHEVRON P0 10,000
690700 BOURBON LINE (FGT) FROM MISS CANYON 268 P0 11,937
690600 BOURBON LINE (FGT) FROM MISS CANYON 311 P0 11,937
690500 BOURBON LINE (FGT) FROM WEST DELTA 152 P0 11,937
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BRAZOS A-133A - TEXACO
OFFSYSTEM RECEIPT POINT:
509100 BRAZOS A-133A - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-133B - TEXACO
OFFSYSTEM RECEIPT POINT:
509150 BRAZOS A-133B - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-47 - TEXAS GULF
OFFSYSTEM RECEIPT POINT:
508400 BRAZOS A-47 - TEXAS GULF P0 11,400
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS 367-L
OFFSYSTEM RECEIPT POINT:
503300 BRAZOS 367-L P0 1,000
<PAGE>
EXHIBIT A-1
PAGE 4 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656900 FGT EXCHANGE - BRAZOS 367
---------------------------------------------------------------------
512100 BRETON SOUND 11 P0 10,500
016200 BRETON SOUND 18 (19,30,35,& MP 21) P0 6,500
020600 BRETON SOUND 21 P0 11,937
023000 BRETON SOUND 23 - POGO P0 6,500
020800 BRETON SOUND 32 P0 10,500
015600 BRETON SOUND 34 P0 11,937
016300 BRETON SOUND 36 (BS29) P0 11,937
021000 BRETON SOUND 37 P0 10,500
035800 BULL BAYOU P0 1,500
022800 CARTHAGE - UPRC P0 11,937
013100 CHANDELEUR SOUND 25 P0 10,500
036700 CHANDELEUR SOUND 51 - GULF P0 11,937
654000 CHANDELEUR SOUND 51 - LINDER P0 10,000
024300 CHANDELEUR SOUND 52 - UNION P0 10,500
021400 CHANDELEUR SOUND 71 - MLG P0 11,000
013400 CHANDELEUR SOUND 73 P0 7,000
685200 COGNAC LINE (FGT) FROM MISS CANYON 109 P0 11,937
685000 COGNAC LINE (FGT) FROM MISS CANYON 194 P0 11,937
685100 COGNAC LINE (FGT) FROM MISS CANYON 20 P0 11,937
685300 COGNAC LINE (FGT) FROM SOUTH PASS 27 P0 11,937
685600 COGNAC LINE (TGPL) FROM MISS CANYON 109 P0 11,937
685400 COGNAC LINE (TGPL) FROM MISS CANYON 194 P0 11,937
685500 COGNAC LINE (TGPL) FROM MISS CANYON 20 P0 11,937
685700 COGNAC LINE (TGPL) FROM SOUTH PASS 27 P0 11,937
605500 COLUMBIA GULF - SHADYSIDE TO SNG P0 11,937
---------------------------------------------------------------------
CONE MILLS - NABISCO
OFFSYSTEM RECEIPT POINT:
034100 CONE MILLS - NABISCO P0 2,500
OFFSYSTEM DELIVERY POINT(S):
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC
---------------------------------------------------------------------
015700 COQUILLE BAY P0 11,937
027100 COQUILLE BAY - COMMERCE P0 6,000
015800 COQUILLE BAY - SOUTH P0 2,500
014800 COX BAY P0 11,937
400650 CUTOFF FIELD - COLUMBIA EXCHANGE P0 5,000
014200 DIAMOND - GULF EXPLORATION P0 5,976
---------------------------------------------------------------------
EAST CAMERON 23
OFFSYSTEM RECEIPT POINT:
503404 EAST CAMERON 23 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 5 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23
---------------------------------------------------------------------
EAST CAMERON 46
OFFSYSTEM RECEIPT POINT:
502200 EAST CAMERON 46 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
032508 TENN EXCHANGE - EAST CAMERON 46
---------------------------------------------------------------------
027750 EAST LAKE WASHINGTON - LL&E P0 11,937
019000 ELOI BAY - TIPCO P0 10,000
---------------------------------------------------------------------
EUGENE ISLAND 108
OFFSYSTEM RECEIPT POINT:
508300 EUGENE ISLAND 108 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129
---------------------------------------------------------------------
EUGENE ISLAND 341
OFFSYSTEM RECEIPT POINT:
037203 EUGENE ISLAND 341 P0 3,650
OFFSYSTEM DELIVERY POINT(S):
037204 ANR EXCHANGE - EUGENE ISLAND 341
---------------------------------------------------------------------
EUGENE ISLAND 47
OFFSYSTEM RECEIPT POINT:
035200 EUGENE ISLAND 47 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
675900 UNITED EXCHANGE - EUGENE ISLAND 51
---------------------------------------------------------------------
EUGENE ISLAND 57
OFFSYSTEM RECEIPT POINT:
503000 EUGENE ISLAND 57 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
675800 UNITED EXCHANGE - EUGENE ISLAND 32
<PAGE>
EXHIBIT A-1
PAGE 6 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
029000 FGT - FRANKLINTON - TO SNG P0 11,937
037300 FT. PIKE P0 11,937
017250 GRAND BAY - MID-LOUISIANA EXCHANGE P0 11,668
038500 GRAND CANE - TEXICAN P0 2,000
024200 GRAYS CREEK P0 9,312
601950 GULF STATES - GSP TO SNG P0 11,937
049910 JOAQUIN - APACHE COOK #1 G0 2,856
049912 JOAQUIN - ARCO J.S. PRICE #2 G0 5,544
049913 JOAQUIN - ARCO J.S. PRICE #3 G0 3,336
049911 JOAQUIN - ARCO R/S #1 G0 5,544
049944 JOAQUIN - BIG RUN SILER #1 G0 1,368
049927 JOAQUIN - GRAND ENERGY G0 5,544
049929 JOAQUIN - GRAND ENERGY R/S #2 G0 1,752
049917 JOAQUIN - KEY C. CHILDRESS #1 G0 11,937
049919 JOAQUIN - KEY E.L. LOWE #1 G0 2,856
049920 JOAQUIN - KEY E.L. LOWE #2 G0 5,544
049922 JOAQUIN - KEY GARRETT #1 G0 6,168
049905 JOAQUIN - KEY R/S #1 G0 6,192
049906 JOAQUIN - KEY R/S #2 G0 2,856
049923 JOAQUIN - KEY REED #1 G0 3,336
049924 JOAQUIN - KEY RUSHING #1 G0 2,856
049925 JOAQUIN - KEY TEXAS CORP G0 2,856
049930 JOAQUIN - SONAT BROOKS #1 G0 1,128
049932 JOAQUIN - SONAT O.L. GUY #1 G0 6,192
049933 JOAQUIN - SONAT O.L. GUY #2 G0 6,192
049943 JOAQUIN - SONAT O.L. GUY #3 G0 3,336
049940 JOAQUIN - SONAT PICKERING B-7 G0 5,544
049945 JOAQUIN - SONAT PICKERING C-8 G0 3,312
049948 JOAQUIN - SONAT PICKERING C-9 G0 3,360
049949 JOAQUIN - STATELINE R/S G0 11,937
512000 KOCH GATEWAY - FT. PIKE TO SNG P0 9,912
602910 KOCH GATEWAY - LIVINGSTON TO SNG (DISPLACE) P0 11,937
030300 KOCH GATEWAY - SHADYSIDE TO SNG P0 11,937
538100 KOCH GATEWAY - ST. MARTIN TO SNG P0 11,937
601110 KOCH GATEWAY - TANGIPAHOA TO SNG (DISPLACE) P0 11,937
013600 LAKE FORTUNA P0 3,000
025600 LAKE FORTUNA - RIVERSIDE P0 6,000
031900 LAKE LAROSE P0 11,937
023300 LAKE ST. CATHERINE P0 10,500
035600 LAKE WASHINGTON - LADD P0 6,000
036100 LAKE WASHINGTON NORTH #2 - PHILLIPS P0 6,000
015000 LAKE WASHINGTON SOUTH - PHILLIPS P0 11,937
---------------------------------------------------------------------
LEDRICK RANCH - ALPHA #1-7
OFFSYSTEM RECEIPT POINT:
503408 LEDRICK RANCH - ALPHA #1-7 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 7 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - LARD 1-61
OFFSYSTEM RECEIPT POINT:
503407 LEDRICK RANCH - LARD 1-61 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAULSBY 1-4
OFFSYSTEM RECEIPT POINT:
503405 LEDRICK RANCH - MAULSBY 1-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAUSLBY 2-4
OFFSYSTEM RECEIPT POINT:
503406 LEDRICK RANCH - MAUSLBY 2-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
048000 LIG - LOGANSPORT TO SNG P0 10,200
011000 LITTLE LAKE P0 11,000
657100 LITTLE LAKE SOUTH P0 4,500
---------------------------------------------------------------------
LOCKHART CROSSING - AMOCO
OFFSYSTEM RECEIPT POINT:
044200 LOCKHART CROSSING - AMOCO G0 11,937
OFFSYSTEM DELIVERY POINT(S):
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING
---------------------------------------------------------------------
050011 LOGANSPORT - ARCO A.D. COBB G0 3,336
050012 LOGANSPORT - ARCO A.E. WELLS #1 G0 1,368
050013 LOGANSPORT - ARCO ALSTON FROST #2 G0 3,336
050017 LOGANSPORT - ARCO D.B. FURLOW G0 5,544
050016 LOGANSPORT - ARCO D.B. LEWIS G0 5,544
050018 LOGANSPORT - ARCO FROST BILLINGSLEY #1 G0 2,856
<PAGE>
EXHIBIT A-1
PAGE 8 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
050019 LOGANSPORT - ARCO FROST BILLINGSLEY #2 G0 3,336
050020 LOGANSPORT - ARCO FROST LUMBER IND #1 G0 1,368
050021 LOGANSPORT - ARCO FROST LUMBER IND #2 G0 2,856
050033 LOGANSPORT - ARCO R/S #1 G0 5,544
050032 LOGANSPORT - ARCO R/S #2 G0 5,544
050027 LOGANSPORT - ARCO R/S #3 G0 2,856
050036 LOGANSPORT - ARCO T. J. HOLLINGSWORTH G0 2,856
050037 LOGANSPORT - CITIES A. W. WELLS #1 G0 5,544
050058 LOGANSPORT - CITIES A. W. WELLS #2 G0 5,544
050043 LOGANSPORT - CITIES STEPHENS A LEASE G0 1,368
050044 LOGANSPORT - CITIES W. E. STEPHEN B-1 G0 5,544
050046 LOGANSPORT - INEXCO ARTHUR PETERS #1 G0 3,600
050048 LOGANSPORT - INEXCO WILLIAMS ESTATE G0 5,544
050057 LOGANSPORT - KEY R/S #1 G0 1,368
025500 LOGANSPORT - LONG O&G R/S #1 P0 6,200
050067 LOGANSPORT - MARATHON DOW A-1 G0 5,472
050055 LOGANSPORT - MARATHON DOWDELL G0 3,360
050061 LOGANSPORT - MARATHON O. E. PRICE #1 G0 2,856
050069 LOGANSPORT - MARATHON PARK CIRCLE #1 G0 3,360
050053 LOGANSPORT - MARATHON R/S #1 G0 4,776
050068 LOGANSPORT - MARATHON W. A. WILLIAMS #1 G0 3,360
050001 LOGANSPORT - MARSHALL R/S #1 G0 11,937
050002 LOGANSPORT - MARSHALL R/S #2 G0 6,168
050003 LOGANSPORT - MARSHALL R/S #3 G0 2,856
050004 LOGANSPORT - MARSHALL R/S #4 G0 5,544
050060 LOGANSPORT - OXY FROST #2 G0 2,856
050064 LOGANSPORT - OXY FULMER A-1 G0 5,544
050056 LOGANSPORT - OXY M. E. WILLIAMS #1 G0 3,360
050040 LOGANSPORT - OXY R/S #1 G0 5,544
050039 LOGANSPORT - OXY R/S #2 G0 3,336
050041 LOGANSPORT - OXY R/S #4 G0 5,544
050062 LOGANSPORT - OXY STEPHEN B-2 ALT G0 3,360
050066 LOGANSPORT - PG&E RESOURCES #3 G0 5,520
050065 LOGANSPORT - TEX/CON R/S #1 G0 4,776
050047 LOGANSPORT - TEX/CON R/S #2 G0 6,192
604110 LRC - CARRVILLE TO SNG (DISPLACEMENT) P0 11,937
664000 LRC - WHITE CASTLE TO SNG P0 11,937
024600 LUCKY FIELD P0 11,937
024400 MAIN PASS 108 P0 11,937
023800 MAIN PASS 116 - MAXUS P0 11,937
028250 MAIN PASS 123 - POGO EXCHANGE P0 11,937
037600 MAIN PASS 127 - CHEVRON P0 11,937
023500 MAIN PASS 129 - HALL HOUSTON P0 11,937
021200 MAIN PASS 133C P0 11,937
026750 MAIN PASS 138 - UMC EXCHANGE P0 11,000
<PAGE>
EXHIBIT A-1
PAGE 9 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
017800 MAIN PASS 144 - CHEVRON P0 11,937
663300 MAIN PASS 151 - M.P. 72 - UNITED EXCHANGE P0 11,937
663000 MAIN PASS 151 - NGPL EXCHANGE P0 11,937
018300 MAIN PASS 153 - S.P. 65 - SHELL P0 11,937
028050 MAIN PASS 181 - DIAMOND SHAMROCK EXCHANGE P0 11,937
022700 MAIN PASS 265 P0 11,937
019900 MAIN PASS 288 - CONOCO P0 7,000
018400 MAIN PASS 289 - M.P. 290 - SHELL P0 11,937
026050 MAIN PASS 292 - AMERADA EXCHANGE P0 11,937
018100 MAIN PASS 293 - M.P. 306 - SUN P0 11,937
020000 MAIN PASS 296 P0 11,500
017900 MAIN PASS 298 - CHEVRON P0 11,937
018500 MAIN PASS 306 P0 11,937
022900 MAIN PASS 310 P0 11,937
021651 MAIN PASS 311 - WALTER O&G EXCHANGE P0 4,500
021600 MAIN PASS 311A P0 10,000
021700 MAIN PASS 311B P0 10,000
021300 MAIN PASS 313 P0 11,937
016100 MAIN PASS 46 - NERCO P0 10,500
651000 MAIN PASS 46 - QUINTANA P0 11,937
016000 MAIN PASS 47 P0 11,937
026150 MAIN PASS 49 - EDC EXCHANGE P0 11,937
023900 MAIN PASS 59 P0 11,937
023200 MAIN PASS 64 - HOWELL P0 11,937
016451 MAIN PASS 68 - PELTO EXCHANGE P0 11,937
016400 MAIN PASS 69 P0 9,936
027400 MAIN PASS 69(FEDERAL) P0 11,937
036901 MAIN PASS 72 - EXCHANGE P0 11,937
036900 MAIN PASS 73 - M.P. 72/73/74 - MOBIL P0 11,937
023100 MAIN PASS 77 - CHEVRON P0 11,937
012000 MANILA VILLAGE P0 11,937
011900 MANILA VILLAGE #2 P0 5,500
012050 MANILA VILLAGE S. E. P0 6,500
---------------------------------------------------------------------
MATAGORDA ISLAND 632
OFFSYSTEM RECEIPT POINT:
508001 MATAGORDA ISLAND 632 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 665
OFFSYSTEM RECEIPT POINT:
502100 MATAGORDA ISLAND 665 P0 11,937
<PAGE>
EXHIBIT A-1
PAGE 10 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
511500 MATAGORDA ISLAND 686 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - OXY USA EXCHANGE
OFFSYSTEM RECEIPT POINT:
692900 MATAGORDA ISLAND 686 - OXY USA EXCHANGE P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE
OFFSYSTEM RECEIPT POINT:
692800 MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE P0 10,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 696
OFFSYSTEM RECEIPT POINT:
508900 MATAGORDA ISLAND 696 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
<PAGE>
EXHIBIT A-1
PAGE 11 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
603300 MISSISSIPPI CANYON 109 - BP P0 11,937
022400 MISSISSIPPI CANYON 194 P0 11,937
603700 MISSISSIPPI CANYON 20 - BP P0 11,937
024950 MISSISSIPPI CANYON 268 - ORYX EXCHANGE P0 11,937
037400 MISSISSIPPI CANYON 268A - EXXON P0 11,937
037000 MISSISSIPPI CANYON 311 P0 11,937
027800 MISSISSIPPI CANYON 397 P0 11,937
012400 MONTEGUT P0 11,937
030700 MYSTIC BAYOU P0 11,937
663200 NGPL - ERATH TO SNG P0 11,937
---------------------------------------------------------------------
NNG EXCHANGE - MATAGORDA ISLAND 713
OFFSYSTEM RECEIPT POINT:
663900 NNG EXCHANGE - MATAGORDA ISLAND 713 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
030200 PATTERSON - PLANT OUTLET G0 11,937
025400 PATTERSON - ZENOR G0 6,000
026200 PAXTON R/S P0 6,000
014100 POINTE A LA HACHE P0 11,937
010900 QUARANTINE BAY P0 11,937
016500 ROMERE PASS P0 11,937
605200 SABINE - HENRY HUB TO SNG P0 11,937
019300 SATURDAY ISLAND - HUBCO P0 8,500
605300 SEA ROBIN - ERATH TO SNG P0 11,937
033200 SECTION 28 - AMOCO P0 3,000
032900 SECTION 28 - GULF P0 250
---------------------------------------------------------------------
SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681)
OFFSYSTEM RECEIPT POINT:
664150 SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681) P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
SHIP SHOAL 232
OFFSYSTEM RECEIPT POINT:
046401 SHIP SHOAL 232 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 12 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
695800 TRANSCO EXCHANGE - SHIP SHOAL 232
---------------------------------------------------------------------
SHIP SHOAL 84 - AMOCO
OFFSYSTEM RECEIPT POINT:
029003 SHIP SHOAL 84 - AMOCO P0 11,937
OFFSYSTEM DELIVERY POINT(S):
695900 TRANSCO EXCHANGE - SHIP SHOAL 70
695950 TRANSCO EXCHANGE - SHIP SHOAL 72
---------------------------------------------------------------------
022450 SOUTH PASS 27 - TEXACO P0 11,937
020400 SOUTH PASS 60 P0 11,937
026950 SOUTH PASS 62 - BP EXCHANGE P0 11,937
018200 SOUTH PASS 62 - CHEVRON P0 11,937
018600 SOUTH PASS 62 - SHELL P0 11,937
021100 SOUTH PASS 70 P0 11,937
---------------------------------------------------------------------
SOUTH PASS 77 - OXY
OFFSYSTEM RECEIPT POINT:
045501 SOUTH PASS 77 - OXY P0 11,937
OFFSYSTEM DELIVERY POINT(S):
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78)
---------------------------------------------------------------------
SOUTH TIMBALIER 37
OFFSYSTEM RECEIPT POINT:
032506 SOUTH TIMBALIER 37 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
694900 TENN EXCHANGE - SOUTH TIMBALIER 37
---------------------------------------------------------------------
050300 SPIDER - PHILLIPS #1 P0 11,937
032600 ST. GABRIEL G0 7,000
013700 STUARD'S BLUFF P0 7,000
013200 STUARD'S BLUFF EAST - RANGER P0 11,000
601700 SUGAR BOWL #3 - DESOTO PARISH P0 1,000
601800 SUGAR BOWL #4 - LINCOLN PARISH TO SNG P0 11,937
601410 SUGAR BOWL #6 - TO SNG - DISPLACEMENT P0 11,937
601900 SUGAR BOWL #7 - BIENVILLE PARISH TO SNG P0 9,600
603000 SUGAR BOWL #9 - DESOTO PARISH TO SNG P0 4,080
032500 TENN - PATTERSON TO SNG P0 11,937
<PAGE>
EXHIBIT A-1
PAGE 13 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
503802 TENN - TOCA TO SNG P0 11,937
501410 TEXAS GAS - BAYOU PIGEON TO SNG P0 11,937
046400 TRANSCO - FROST TO SNG P0 11,937
601500 TRANSOK - BIENVILLE PARISH TO SNG P0 11,937
502710 TRUNKLINE - SHADYSIDE TO SNG P0 11,937
018450 VKGC - MAIN PASS 289 TO SNG P0 11,937
017100 WEST BAY P0 10,000
017120 WEST BAY - NORTHCOAST P0 6,363
017500 WEST DELTA 105 P0 11,937
017600 WEST DELTA 133,152 - TAYLOR P0 11,937
015100 WEST DELTA 30 P0 11,937
017300 WEST DELTA 42 P0 11,937
025950 WEST DELTA 62 - WALTER EXCHANGE P0 11,937
017400 WEST DELTA 75 - AMOCO (WD 73) P0 11,937
026600 WEST DELTA 89 - AGIP P0 11,937
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
605110 AIM PIPELINE - AIM TO SNG (DISPLACE) Z1 11,937
653000 COLUMBIA GULF - EAST CARROLL TO SNG Z1 11,937
044600 CORINNE - NASON G1 1,560
043350 CORINNE FIELD - TOTAL VOLUME G1 11,937
041200 CRANFIELD NORTH - KAISER FRANCIS Z1 6,192
040125 DEXTER - CELT R/S #1 G1 2,856
040119 DEXTER - GETTY PITTMAN C-1 G1 6,192
040120 DEXTER - PENNZOIL MORRIS A-1 G1 6,192
040123 DEXTER - PENNZOIL PRISK C G1 6,168
040130 DEXTER - PITTMAN R/S #1 - TYSON G1 5,200
040112 DEXTER - TEXACO J.N. PITTMAN G1 6,192
040113 DEXTER - TEXACO MORRIS 2-9 G1 5,544
040126 DEXTER - TXO MORRIS 35-9 G1 3,360
043600 GRANGE - STEELE #1 WELL Z1 6,500
041712 GWINVILLE - EXXON UNIT 103D G1 5,712
041726 GWINVILLE - JETTA GRIFFITH 35-3 G1 11,937
041714 GWINVILLE - LAUREL FUEL B.A. WALKER G1 1,368
041715 GWINVILLE - LAUREL FUEL C.E. BERRY G1 1,368
041711 GWINVILLE - WILL-DRILL GGU 203 #1 G1 6,408
044700 HOOKER Z1 5,000
040350 HUB - EXXON -HELEN K BALL Z1 5,592
040250 HUB R/S #2 - MOON-HINES-TIGRETT Z1 6,192
027700 HUB R/S #3 - SKRIVANOS Z1 11,937
041000 KNOXO R/S #2 - JR POUNDS G1 4,000
051400 KOCH GATEWAY - KOSCIUSKO TO SNG Z1 11,937
<PAGE>
EXHIBIT A-1
PAGE 14 OF 15
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
051300 KOCH GATEWAY - PERRYVILLE TO SNG Z1 11,937
040400 KOKOMO - GARTMEN #1 (TEXACO) G1 6,000
025000 KOKOMO - MARATHON WALKER G1 3,000
041850 MAGEE SOUTH FIELD Z1 11,500
028350 MAIN PASS 245 - WALTER O&G EXCHANGE Z1
501350 MID-LOUISIANA - PERRYVILLE TO SNG Z1 3,100
041600 OLDENBURG FIELD - EASON G1 11,500
039900 SANDY HOOK WEST - BOONE #1 Z1 5,544
045100 SANDY HOOK WEST - F.E. FORBES Z1 6,168
046900 SANDY HOOK WEST - FORBES #3 Z1 11,937
046100 SANDY HOOK WEST - FORNEA #1 (UMC) Z1 1,392
043500 SANDY HOOK WEST - HART #1 Z1 2,856
045200 SANDY HOOK WEST - HART #2 Z1 5,544
045300 SANDY HOOK WEST - HART #3 Z1 11,000
044800 SANDY HOOK WEST - HART #4 Z1 11,937
047200 SANDY HOOK WEST - HART #5 Z1 6,192
047400 SANDY HOOK WEST - HART #6 Z1 6,192
043100 SANDY HOOK WEST - MAXIE FORBES Z1 3,312
047300 SANDY HOOK WEST - R/S #1 - CARDINAL Z1 5,712
040000 SANDY HOOK WEST - R/S #2 - EXXON Z1 11,937
045900 SANDY HOOK WEST - RANKIN #1 Z1 912
047500 SANDY HOOK WEST - RONALD FORBES Z1 1,368
050101 SPIDER - MIDLAND Z1 11,937
041900 TALLAHALA CREEK Z1 2,500
051800 TENN - PUGH TO SNG Z1 11,937
504002 TENN - ROSE HILL TO SNG Z1 11,937
600810 TEXAS EASTERN - KOSCIUSKO TO SNG(DISPLACMENT) Z1 11,937
043700 THOMASVILLE FIELD Z1 11,937
504200 TRUNKLINE - WEST CARROLL TO SNG Z1 11,937
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
---------------------------------------------------------------------
BIG ESCAMBIA
OFFSYSTEM RECEIPT POINT:
045000 BIG ESCAMBIA Z2 500
OFFSYSTEM DELIVERY POINT(S):
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA
---------------------------------------------------------------------
046830 BLUE CREEK #2 - RIVER GAS Z2 11,937
046835 BLUE CREEK #2 - SIA TO SNG EXCHANGE Z2 11,937
<PAGE>
EXHIBIT A-1
PAGE 15 OF 15
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
046840 BLUE CREEK #3 - RIVER GAS Z2 11,937
046845 BLUE CREEK #3 - SIA TO SNG EXCHANGE Z2 11,937
045800 BROOKWOOD Z2 11,937
025100 CAINWOOD Z2 11,937
025700 CEDAR COVE - MOUNDVILLE - MERIDIAN Z2 11,937
601200 CORONADO TO SNG Z2 11,937
046800 DEERLICK CREEK - TRW Z2 8,000
025200 GURNEE #1 - MCKENZIE METHANE Z2 11,937
046200 LEXINGTON #1 - ESPERO ENERGY Z2 6,500
046000 OAK GROVE - U.S. STEEL/COAL Z2 4,500
046050 OAK GROVE #2 - BASIN Z2 11,937
046060 OAK GROVE #3 - MCKENZIE Z2 11,937
046070 OAK GROVE #4 - AMOCO Z2 11,937
046040 OAK GROVE #5 - TAURUS Z2 11,937
046080 OAK GROVE #6 - AMOCO Z2 11,937
026300 ROBINSON BEND - TORCH Z2 11,937
605400 SIA - DUNCANVILLE TO SNG Z2 11,937
051900 SIA - MCCONNELLS TO SNG Z2 11,937
052460 SNEADS CREEK #2 Z2 11,937
052400 SOUTHLAND TO SNG - MERIDIAN OIL Z2 11,937
027900 VIRGINIA MINE - TAURUS Z2 7,200
047600 WOOLBANK CREEK - GERMANY Z2 4,500
047100 WOOLBANK CREEK - JUSTISS OIL Z2 6,500
Maximum Daily
Receipt
Zone 3 Receipt Points: Quantity in MMBTU
790310 EAST TENN - CLEVELAND TO SNG(DISPLACEMENT) Z3 10,000
043200 TRANSCO - JONESBORO TO SNG (DISPLACEMENT) Z3 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 1
The legal description of the Delivery Points listed below are more
particularly set forth in the Company's Delivery Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system. This exhibit reflects
Maximum Daily Delivery Quantities for FT Service Agreement No. 904480
and FT-NN Service Agreement No. 904481
Maximum Daily
Delivery
Production Area Delivery Points: Quantity in MMBTU
705500 AIR PRODUCTS 11,937
705600 AMAX METALS RECOVERY INC. 11,800
601610 ANGI - JACKSON TO ANGI (DISPLACEMENT) 11,937
033400 ANR - SHADYSIDE TO ANR 11,937
037204 ANR EXCHANGE - EUGENE ISLAND 341 3,650
034510 BAYOU BOULLION - REDELIVERY (US EXPL) 5,184
033510 BAYOU LONG #2 - REDELIVERY 2,228
503970 BEAR CREEK - DELIVERIES TO TENNESSEE 11,937
604810 BENSON - SABINE-TEXICAN TO S-T (DISPLACE) 4,500
013910 BLACK BAY - REDELIVERY 2,400
014010 BLACK BAY - WEST - REDELIVERY 3,936
705300 BP OIL - ALLIANCE REFINERY 11,937
022810 CARTHAGE - TO UPRC (DISPLACEMENT) 11,937
706800 CHANDELEUR SOUND 25 - REDELIVERY TO ARCO 3,936
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI 11,937
605510 COLUMBIA GULF - SHADYSIDE TO CG (DISPLACE) 11,937
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23 5,000
741300 DENHAM SPRINGS 3,840
014510 DIAMOND SOUTH - REDELIVERY 2,400
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC 11,937
019010 ELOI BAY - TIPCO REDELIVERY 4,968
601000 FGT - FRANKLINTON - TO FGT 11,937
656900 FGT EXCHANGE - BRAZOS 367 1,000
656802 FGT EXCHANGE - MOPS TIVOLI 11,937
705700 FMP SULPHUR - MAIN PASS 299 11,937
601850 GULF STATES - SNG TO GSP 4,200
601951 GULF STATES - TO GSP (DISPLACEMENT) 11,937
602900 KOCH GATEWAY - LIVINGSTON TO KOCH 11,937
030320 KOCH GATEWAY - SHADYSIDE TO KOCH (DISPLACE) 11,937
538110 KOCH GATEWAY - ST. MARTIN TO KOCH (DISPLACE) 11,937
601100 KOCH GATEWAY - TANGIPAHOA TO KOCH 11,937
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING 11,937
707200 LAKE FORTUNA - GAS LIFT - O'MEARA 3,936
048010 LIG - LOGANSPORT TO LIG (DISPLACEMENT) 10,200
604100 LRC - CARRVILLE TO LRC 11,937
664010 LRC - WHITE CASTLE TO LRC (DISPLACEMENT) 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 2
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
023510 MAIN PASS 129 - HALL HOUSTON - REDELIVERY 2,544
017810 MAIN PASS 144 - REDELIVERY 2,544
017910 MAIN PASS 298 - REDELIVERY 2,544
022910 MAIN PASS 310 - REDELIVERY 2,544
021750 MAIN PASS 311B - REDELIVERY 2,544
021310 MAIN PASS 313 - REDELIVERY 2,544
023910 MAIN PASS 59 - REDELIVERY 6,408
016410 MAIN PASS 69 - REDELIVERY 2,544
705800 MARTIN MARIETTA 11,937
663210 NGPL - ERATH TO NGPL (DISPLACEMENT) 11,937
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT 10,000
656800 NNG EXCHANGE - MOPS TIVOLI 11,937
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS 5,000
603500 NOPSI - SNG TO NOPSI (NEW ORLEANS EAST) 11,937
656600 NUECES COUNTY, TEXAS 1,000
710200 POLARIS 1,968
605210 SABINE - HENRY HUB TO SABINE 11,937
605310 SEA ROBIN - ERATH TO SEA ROBIN (DISPLACE) 11,937
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX 10,000
020410 SOUTH PASS 60 - REDELIVERY 2,424
018210 SOUTH PASS 62 - REDELIVERY 2,424
021110 SOUTH PASS 70 - REDELIVERY 5,280
601710 SUGAR BOWL #3 - DESOTO PH TO SB - DISPLACE 1,000
601810 SUGAR BOWL #4 - LINCOLN PH TO SNG - DISPLACE 11,937
601400 SUGAR BOWL #6 - TO ACADIAN - CARRVILLE 11,937
601910 SUGAR BOWL #7 - BIENVILLE PH TO SB - DISPLACE 9,600
603010 SUGAR BOWL #9 - DESOTO PH TO SB - DISPLACE 4,080
032510 TENN - PATTERSON TO TENN (DISPLACMENT) 11,937
503801 TENN - TOCA TO TENN (DISPLACEMENT) 11,937
032508 TENN EXCHANGE - EAST CAMERON 46 11,937
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78) 11,937
694900 TENN EXCHANGE - SOUTH TIMBALIER 37 11,937
501400 TEXAS GAS - BAYOU PIGEON TO TEXAS GAS 11,937
011110 THREE BAYOU BAY REDELIVERY - WICHITA 1,000
703500 TRANS LOUISIANA GAS COMPANY 528
603100 TRANSCO - FROST TO TRANSCO 11,937
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129 11,937
695800 TRANSCO EXCHANGE - SHIP SHOAL 232 5,000
695900 TRANSCO EXCHANGE - SHIP SHOAL 70 11,937
695950 TRANSCO EXCHANGE - SHIP SHOAL 72 11,937
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP 10,000
601510 TRANSOK - BIENVILLE PARISH TO TRANSOK (DISPL) 11,937
502711 TRUNKLINE - SHADYSIDE TO TRUNK (DISPLACEMENT) 11,937
675800 UNITED EXCHANGE - EUGENE ISLAND 32 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 3
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
675900 UNITED EXCHANGE - EUGENE ISLAND 51 11,937
018460 VKGC - MAIN PASS 289 TO VKGC(DISPLACEMENT) 11,937
Maximum Daily
Delivery
Zone 1 Delivery Points: Quantity in MMBTU
605100 AIM PIPELINE INTERCONNECT - SNG TO AIM 11,937
738300 ARTESIA 217
741200 BAY SPRINGS 480
731900 BUNGE CORPORATION 2,736
740500 CANTON 5,304
743100 CHEVRON - BROOKHAVEN 1,032
653010 COLUMBIA GULF - EAST CARROLL TO CG (DISPLACE) 11,937
732300 ERGON REFINING 11,064
742500 FAYETTE, MISSISSIPPI 3,312
712500 GAYLORD CONTAINER CO. 9,120
733200 HASSIE HUNT - JOHNSON & FAIR 72
742700 JOHN W. MCGOWAN - FRANKLIN CO 2,304
733100 JONES & O'BRIEN - STEVENS TAP 336
051410 KOCH GATEWAY - KOSCIUSKO TO KOCH 11,937
051310 KOCH GATEWAY - PERRYVILLE TO KOCH (DISPLACE) 11,937
741100 LAKE ST. JOHN - INTERNATIONAL PAPER 11,937
734000 MCGOWAN #1 120
734300 MCGOWAN #2 96
501300 MID-LOUISIANA - PERRYVILLE TO MID-LOUISIANA 6,300
726900 MISSISSIPPI CHEMICAL 11,937
739500 MVG - AMORY 11,937
727300 MVG - BENTON 336
735100 MVG - CARTHAGE 3,744
738600 MVG - CLAYTON VILLAGE 432
739200 MVG - COLUMBUS 11,937
725300 MVG - DEER CREEK NATURAL GAS DISTRICT 3,648
737200 MVG - DEKALB 960
730000 MVG - DURANT 1,776
729000 MVG - GOODMAN 624
734900 MVG - KOSCIUSKO 8,208
731100 MVG - LEXINGTON 5,424
735700 MVG - LOUISVILLE 8,160
736500 MVG - MACON LINE 8,208
940000 MVG - MERIDIAN AREA 11,937
741400 MVG - NATCHEZ 55
737500 MVG - NAVAL AIR STATION 1,320
735600 MVG - NORTH CENTRAL GAS DISTRICT 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 4
Maximum Daily
Delivery
Zone 1 Delivery Points: (Continued) Quantity in MMBTU
735500 MVG - NOXAPATER 696
728000 MVG - PICKENS 1,488
738800 MVG - STARKVILLE 11,937
746400 MVG - SYSTEMWIDE FARM TAPS 100
739600 MVG - WEST POINT 5,904
726000 MVG - YAZOO CITY 11,937
732700 PENNZOIL - MILNER 96
733900 PENNZOIL - MITCH PAYNE 432
733800 PENNZOIL - NAN BERRY 1,032
733600 PENNZOIL - PERRY & CHILDRESS TAP 288
733400 PENNZOIL - PERRY TAP 840
732600 PENNZOIL - POWELL & TWINER TAP 696
732900 PENNZOIL - STEVENS 336
733000 PENNZOIL - STEVENS, WOODRUFF & HERRON 288
733300 PENNZOIL - WOODRUFF & FRILEY 288
744700 PLANT SWEATT - MISSISSIPPI POWER 11,937
740800 RALEIGH 1,440
742900 ROXIE 1,008
746600 SMC - SYSTEMWIDE FARM TAPS 2,000
732800 SOHIO PUMPING STATION 168
731000 TCHULA 912
051810 TENN - PUGH TO TENN 11,937
504001 TENN - ROSE HILL TO TENN 11,937
600800 TEXAS EASTERN - KOSCIUSKO TO TETCO 11,937
504210 TRUNKLINE - WEST CARROLL TO TRUNKLINE (DISPL) 11,937
731700 U.S. CORPS OF ENGINEERS 552
732200 VICKSBURG 11,937
746200 VICKSBURG AREA FARM TAPS 100
656200 WASHINGTON PARISH AREA 2,064
742600 WEST LINCOLN 1,728
727600 WESTLAND RESOURCES - CMW OIL 96
740400 WESTLAND RESOURCES - MADISON 72
Maximum Daily
Delivery
Zone 2 Delivery Points: Quantity in MMBTU
850010 ADEL - SGNG 2,688
659700 ALA - ANNISTON AREA 11,937
841400 ALA - ASHVILLE 1,632
838100 ALA - BARRETT COMPANY 2,496
658500 ALA - BIRMINGHAM AREA 11,937
817400 ALA - BRENT & CENTERVILLE 2,880
838300 ALA - BULLOCK 1,152
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 5
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
659900 ALA - DEMOPOLIS AREA 8,016
806800 ALA - ECLECTIC 530
940021 ALA - FAIRFAX-SHAWMUT AREA 11,232
654700 ALA - GADSDEN AREA 11,937
801600 ALA - GREENE COUNTY 11,937
802400 ALA - GREENSBORO 2,880
847000 ALA - HEFLIN GATE 1,488
940035 ALA - JASPER AREA 8,832
940005 ALA - LINCOLN AREA 2,688
809500 ALA - LOCHAPOKA TAP 11,937
803400 ALA - MARION 2,832
833400 ALA - MONTEVALLO 4,176
940022 ALA - MONTGOMERY AREA 11,937
809400 ALA - NOTASULGA TAP 696
821200 ALA - OAK GROVE 1,032
940011 ALA - OPELIKA AREA 11,937
836201 ALA - PARRISH-OAKMAN 1,152
940056 ALA - PELL CITY AREA 2,304
909700 ALA - PHENIX CITY AREA 11,937
834100 ALA - PLANT MILLER 11,937
818800 ALA - REFORM #1 888
819400 ALA - REFORM #2 1,176
844800 ALA - RIVERSIDE EAST TAP 100
940023 ALA - SELMA AREA 11,937
847900 ALA - SYSTEMWIDE FARM TAPS 100
940006 ALA - TALLADEGA AREA 11,937
845400 ALA - TALLADEGA RACEWAY 432
940002 ALA - TUSCALOOSA AREA 11,937
940024 ALA - TUSKEGEE AREA 11,937
802600 ALA - UNIONTOWN 2,064
843200 ALABAMA POWER COMPANY - GADSDEN 11,937
940012 ALABASTER AREA 8,976
850020 ALBANY AREA - SGNG 11,937
831900 ALLIED LIME CO 3,336
800500 AMERICAN CAN JAMES RIVERS 11,937
850030 AMERICUS AREA - SGNG 11,937
850041 ANDERSONVILLE #1 - SGNG 288
850040 ANDERSONVILLE/MULCOA AREA - SGNG 10,848
850050 ASHBURN - SGNG 2,688
850390 ATLANTA GAS LIGHT - SGNG 11,937
850060 BAINBRIDGE AREA - SGNG 4,032
820200 BERRY 696
850070 BLAKELY AREA - SGNG 3,360
832900 BLUE CIRCLE 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 6
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
909300 BOAZ AREA 3,096
811700 BRICKYARD - BICKERSTAFF 4,488
821900 BROOKSIDE 888
820300 BROWN WOOD PRESERVING 480
850080 CAIRO - SGNG 2,304
833200 CALERA 6,480
850090 CAMILLA - SGNG 1,728
808500 CAMP HILL 1,392
832100 CHENEY LIME 3,096
844400 CHILDERSBURG #1 3,648
844500 CHILDERSBURG #2 11,937
833600 CHILTON COUNTY 1,488
850100 COLQUITT - SGNG 864
832600 COLUMBIANA 2,376
850110 CORDELE AREA - SGNG 8,136
940027 CORDOVA AREA 3,480
601210 CORONADO TO CORONADO - DISPLACEMENT 11,937
823300 CULLMAN-JEFFERSON 11,937
850120 CUTHBERT - SGNG 2,904
808400 DADEVILLE 4,440
850130 DAWSON - SGNG 2,544
850140 DECATUR COUNTY - SGNG 2,688
843400 DEKALB-CHEROKEE 10,128
811500 DIXIELAND - BICKERSTAFF 1,008
850150 DOERUN - SGNG 720
850160 DONALSONVILLE - SGNG 864
834800 DORA 1,032
850170 DOUGLAS - SGNG 8,376
832300 DRAVO - LONGVIEW LIME 7,704
850180 EDISON - SGNG 864
850410 ENGELHARD - SGNG 11,937
814400 FAIRFAX MILLS - WEST POINT PEPPERELL 3,192
819900 FAYETTE, ALABAMA 11,937
656100 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
850190 FITZGERALD - SGNG 2,688
850420 FLORIDA POWER - SGNG 11,937
850430 FLORIDIN - SGNG 6,048
850200 FORT GAINES - SGNG 864
940029 FULTONDALE AREA 11,937
850450 GEORGIA PACIFIC CORPORATION - SGNG 7,296
850440 GOLDKIST - SGNG 1,488
819600 GORDO 948
940030 GRAYSVILLE AREA 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 7
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
801000 GULF STATES PAPER COMPANY 11,937
842000 GULF STATES STEEL 11,937
850210 HAVANA - SGNG 1,920
830600 HELENA 744
816800 HUNT OIL COMPANY 11,424
803900 INTERNATIONAL PAPER - SELMA 11,937
850530 JACKSONVILLE - SGNG 11,937
846200 JACKSONVILLE, ALABAMA 8,136
850220 JASPER - SGNG 840
801900 LAFARGE - CITADEL DIVISION 1,368
814200 LAFAYETTE - CHAMBERS COUNTY, ALABAMA 4,704
901100 LAGRANGE #2 8,832
815500 LANETT 3,336
815600 LANETT MILLS - WEST POINT PEPPERELL 1,392
814800 LANGDALE MILLS - WELLINGTON SEARS 1,104
815700 LANTUCK - WELLINGTON SEARS 480
826700 LEHIGH PORTLAND CEMENT 9,840
800800 LIVINGSTON 9,600
850230 LUMPKIN - SGNG 784
802900 MACMILLAN-BLOEDEL 11,937
825400 MARSHALL COUNTY #1 11,937
825500 MARSHALL COUNTY #2 11,937
850240 MEIGS AREA - SGNG 2,616
850460 MERCK & COMPANY - SGNG 5,328
809820 MGAG - LEE COUNTY 11,937
850470 MILWHITE - SGNG 1,248
850250 MONTEZUMA - SGNG 3,840
850260 MOULTRIE AREA - SGNG 11,937
807900 MOUNT VERNON MILLS, INC. 696
821400 MULGA 2,064
850270 NASHVILLE - SGNG 2,688
840800 NATIONAL CEMENT 10,536
819800 NORTHWEST ALABAMA GAS 11,937
046042 OAK GROVE - LICK CREEK METER STATION 4,152
046071 OAK GROVE #4 - FUEL GAS 3,768
046041 OAK GROVE #5 - FUEL GAS 3,648
046081 OAK GROVE #6 - FUEL GAS 3,768
850490 OCCIDENTAL CORP - SGNG 11,937
850280 OCILLA - SGNG 1,008
850500 OIL DRI OF GEORGIA - SGNG 5,376
823400 ONEONTA 5,400
850510 PACKAGING CORP OF AMERICA - SGNG 7,008
850290 PELHAM - SGNG 2,424
819000 PICKENS COUNTY GAS DISTRICT 2,640
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 8
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
846400 PIEDMONT 9,504
850300 QUINCY - SGNG 5,304
850310 QUITMAN - SGNG 2,688
841200 RAGLAND 576
840400 RAGLAND BRICK 696
850320 RICHLAND - SGNG 624
814700 RIVERVIEW MILLS - WEST POINT PEPPERELL 576
842600 SCOTTSBORO 8,112
815300 SHAWMUT MILLS - WEST POINT PEPPERELL 1,080
850330 SHELLMAN - SGNG 576
605410 SIA - DUNCANVILLE TO SIA (DISPLACEMENT) 11,937
051950 SIA - MCCONNELLS TO SIA (DISPLACEMENT) 11,937
940031 SOUTHEAST ALABAMA GAS DISTRICT AREA 11,937
052410 SOUTHLAND TO SOUTHLAND - DISPLACEMENT 11,937
834600 SUMITON 1,440
848000 SYLACAUGA 11,937
850340 SYLVESTER - SGNG 1,056
850350 TALLAHASSEE - SGNG 11,937
940032 TALLASSEE AREA 4,752
840600 TEMCO METALS ASBESTOS 312
850360 THOMASVILLE - SGNG 9,744
850370 TIFTON - SGNG 10,896
912900 TRUSSVILLE AREA 11,937
839100 U.S. PIPE & FOUNDRY - BESSEMER 3,000
940037 U.S. STEEL FAIRFIELD AREA 11,937
850380 UNADILLA AREA - SGNG 1,032
809200 UNION SPRINGS 4,392
698200 UNITED CITIES - COLUMBUS AREA 11,937
850400 VIENNA - SGNG 3,240
823600 VULCAN MATERIALS - DOLCITO QUARRY 480
850520 WAVERLY MINERAL - SGNG 7,872
834400 WEST JEFFERSON 888
900800 WEST POINT, GEORGIA 3,888
802800 WILCOX COUNTY 11,937
833800 WILTON 288
800200 YORK 1,176
Maximum Daily
Delivery
Zone 3 Delivery Points: Quantity in MMBTU
905500 ADAIRSVILLE 5,616
919200 AGL - ALAMO 11,937
683600 AGL - ATLANTA AREA 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 9
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
940016 AGL - AUGUSTA AREA 11,937
917800 AGL - BARNESVILLE 11,937
919600 AGL - BAXLEY 11,937
931600 AGL - BLYTHE 432
920200 AGL - BRUNSWICK 11,937
940019 AGL - CALHOUN AREA 11,937
940026 AGL - CARROLLTON AREA 11,937
907800 AGL - CATOOSA COUNTY 888
940020 AGL - CEDARTOWN - ROCKMART AREA 11,937
907600 AGL - CHATSWORTH 11,937
918400 AGL - DANVILLE 888
918600 AGL - DEXTER 888
918800 AGL - EASTMAN - CADWELL 11,937
917200 AGL - FORSYTH 11,937
913400 AGL - GRIFFIN 11,937
919400 AGL - HAZLEHURST 3,576
918000 AGL - JACKSON 2,880
919800 AGL - JESUP 11,937
911500 AGL - MACON AREA 11,937
940018 AGL - NEWNAN-YATES-DALLAS AREA 11,937
908000 AGL - RINGGOLD 11,856
940013 AGL - ROME AREA 11,937
932500 AGL - SANDERSVILLE 11,937
911800 AGL - SAVANNAH AREA 11,937
934200 AGL - SPRINGFIELD-GUYTON 864
907000 AGL - SYSTEMWIDE FARM TAPS 100
917600 AGL - THOMASTON 11,937
930600 AGL - WARRENTON 11,937
917400 AGL - ZEBULON 2,208
915300 ANCHOR GLASS CONTAINER CORP. 11,937
932400 ARCADIAN 11,937
935500 ARCADIAN - SAVANNAH 11,937
659000 AUSTELL AREA 11,937
780900 BATH MILL 504
940039 CARTERSVILLE AREA 11,937
935700 CERTAIN-TEED 1,152
790200 CHATTANOOGA 11,937
934400 CLAXTON 2,736
781100 CLEARWATER MILL 5,880
915001 COCHRAN 11,937
940017 DALTON AREA 11,937
780500 DIXIE CLAY 1,056
901600 DIXIE MILLS - WEST POINT PEPPERELL 720
932600 DRY BRANCH KAOLIN 9,000
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 10
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
916800 DUBLIN #3 11,937
940028 DUBLIN AREA 11,937
901700 DUNSON MILLS - WEST POINT PEPPERELL 696
790300 EAST TENN - CLEVELAND TO ETNG 10,000
916400 EATONTON-GRAY 10,344
935200 ELBA ISLAND REDELIVERY TO SOUTHERN ENERGY 1,000
914800 FORT VALLEY 11,937
782700 GRANITEVILLE MILLS 11,352
902200 GRANTVILLE 888
915002 HAWKINSVILLE 11,937
902000 HOGANSVILLE 4,560
781200 HUBER #1 864
915000 JOINTLY OWNED BOARD #1 11,937
783300 KENTUCKY-TENNESSEE CLAY CO 576
905800 LAFAYETTE 11,937
901000 LAGRANGE #1 6,672
932800 LOUISVILLE 8,472
914200 MANCHESTER 2,880
935900 MANVILLE SALES CORPORATION 984
933200 MILLEN 2,304
916200 MONTICELLO 9,384
915003 PERRY 11,937
935300 SAVANNAH SUGAR 11,937
782500 SCPL - AIKEN 11,937
780600 SCPL - BATH 3,648
781600 SCPL - GRANITEVILLE 4,080
780200 SCPL - NORTH AUGUSTA 11,937
783500 SOUTHEASTERN CLAY 576
909100 SOUTHWIRE - CARROLLTON 11,937
930200 SPARTA 1,488
933600 STATESBORO 10,128
935100 STONE CONTAINER - PORT WENTWORTH 11,937
905400 SUMMERVILLE, TRION & LAFAYETTE 11,937
933800 SYLVANIA 6,576
914000 TALBOTTON 816
903400 TALLAPOOSA 2,064
931000 THOMSON, GEORGIA 5,472
043201 TRANSCO - JONESBORO TO TRANSCO 11,937
906000 TRION - LAFAYETTE 11,937
936300 UNION CAMP CORP. #1 11,937
936400 UNION CAMP CORP. #2 11,937
915100 WARNER ROBINS #2 11,937
915700 WARNER ROBINS #3 - MGAG 11,937
781900 WARRENVILLE 840
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
933000 WAYNESBORO 2,880
914400 WOODLAND 336
931200 WRENS 5,472
931300 WRENS #2 9,264
915100 WARNER ROBINS #2 19,296
915700 WARNER ROBINS #3 - MGAG 113,328
781900 WARRENVILLE 840
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
933000 WAYNESBORO 2,880
914400 WOODLAND 336
931200 WRENS 5,472
931300 WRENS #2 9,264
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
(Reservation Charge)
SERVICE AGREEMENT
UNDER RATE SCHEDULE FT-NN
THIS AGREEMENT, made and entered into as of this 1st day of
November, 1994, by and between Southern Natural Gas Company, a
Delaware corporation, hereinafter referred to as "Company", and
Atlanta Gas Light - Lee County, a Georgia corporation, hereinafter
referred to as "Shipper",
WITNESSETH
WHEREAS, Company is an interstate pipeline, as defined in
Section 2(15) of the Natural Gas Policy Act of 1978 (NGPA); and
WHEREAS, Shipper is a LDC/DISTRIBUTOR; and
WHEREAS, Shipper has requested firm transportation pursuant
to Rate Schedule FT-NN of various supplies of gas for redelivery
for Shipper's account and has submitted to Company a request for
such transportation service in compliance with Section 2 of the
General Terms and Conditions applicable to Rate Schedule FT-NN;
and
WHEREAS, Company has agreed to provide Shipper with
transportation service in accordance with the terms and
conditions of this Agreement.
NOW THEREFORE, the parties hereto agree as follows:
ARTICLE I
TRANSPORTATION QUANTITY
1.1 Subject to the terms and provisions of this Agreement,
Rate Schedule FT-NN and the General Terms and Conditions thereto,
Shipper agrees to deliver or cause to be delivered to Company at
the Receipt Point(s) described in Exhibit A and Exhibit A-1 to
this Agreement, and Company agrees to accept at such point(s) for
transportation under this Agreement, an aggregate quantity of up
to 6,764 Mcf of natural gas per day (Transportation Demand).
Company's obligation to accept gas on a firm basis at any Receipt
Point is limited to the Receipt Points set out on Exhibit A and
to the Maximum Daily Receipt Quantity (MDRQ) stated for each such
Receipt Point. The sum of the MDRQ's for the Receipt Points on
Exhibit A shall not exceed the Transportation Demand.
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
1.2 Subject to the terms and provisions of this Agreement,
Rate Schedule FT-NN and the General Terms and Conditions thereto,
Company shall deliver a thermally equivalent quantity of gas,
less the applicable fuel charge as set forth in Rate Schedule
FT-NN, to Shipper at the Delivery Point(s) described in Exhibit B
and Exhibit B-1 hereto. Company's obligation to redeliver gas on
a firm basis at any Delivery Point is limited to the Delivery
Points specified on Exhibit B and to the Maximum Daily Delivery
Quantity (MDDQ) stated for each such Delivery Point. The sum of
the MDDQ's for the Delivery Points on Exhibit B shall equal the
Transportation Demand.
ARTICLE II
CONDITIONS OF SERVICE
2.1 It is recognized that the transportation service
hereunder is provided on a firm basis pursuant to, in accordance
with and subject to the provisions of Company's Rate Schedule
FT-NN, and the General Terms and Conditions thereto, which are
contained in Company's FERC Gas Tariff, as in effect from time to
time, and which are hereby incorporated by reference. In the
event of any conflict between this Agreement and Rate Schedule
FT-NN, the terms of Rate Schedule FT-NN shall govern as to the
point of conflict. Any limitation of transportation service
hereunder shall be in accordance with the priorities set out in
Rate Schedule FT-NN and the General Terms and Conditions thereto.
2.2 This Agreement shall be subject to all provisions of
the General Terms and Conditions applicable to Company's Rate
Schedule FT-NN as such conditions may be revised from time to
time. Unless Shipper requests otherwise, Company shall provide to
Shipper the filings Company makes at the Federal Energy
Regulatory Commission ("Commission") of such provisions of the
General Terms and Conditions or other matters relating to Rate
Schedule FT-NN.
2.3 Company shall have the right to discontinue service
under this Agreement in accordance with Section 15.3 of the
General Terms and Conditions hereto.
2.4 The parties hereto agree that neither party shall be
liable to the other party for any special, indirect, or
consequential damages (including, without limitation, loss of
profits or business interruptions) arising out of or in any
manner related to this Agreement.
2
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
2.5 This Agreement is subject to the provisions of Part 284
of the Commission's Regulations under the NGPA and the Natural
Gas Act. Upon termination of this Agreement, Company and Shipper
shall be relieved of further obligation to the other party except
to complete the transportation of gas underway on the day of
termination, to comply with the provisions of Section 14 of the
General Terms and Conditions with respect to any imbalances
accrued prior to termination of this Agreement, to render
reports, and to make payment for all obligations accruing prior
to the date of termination.
ARTICLE III
NOTICES
3.1 Except as provided in Section 8.6 herein, notices
hereunder shall be given pursuant to the provisions of Section 18
of the General Terms and Conditions to the respective party at
the applicable address, telephone number or facsimile machine
number stated below or such other addresses, telephone numbers or
facsimile machine numbers as the parties shall respectively
hereafter designate in writing from time to time:
3
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
Company:
Notices and General Correspondence
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Dispatching Notices - Nominations/Confirmations/Scheduling
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Emergencies/24-Hour Dispatching/
Limitation and Penalty Notices
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Gas Operations Department
Telephone No.: (205) 325-7308
Facsimile Machine No.: (205) 325-7375
Alternative Contacts:
(1) Attention: Gas Operations Department
Telephone No.: (205) 325-7305
Facsimile Machine No.: (205) 325-7375
(2) Attention: Gas Operations Department
Telephone No.: (205) 325-7309
Facsimile Machine No.: (205) 325-7375
Payments
Southern Natural Gas Company
Post Office Box 102502
68 Annex
Atlanta, Georgia 30368
4
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
Shipper:
Notices and General Correspondence
STEPHEN J. GUNTHER, GAS SUPPLY DEPARTMENT
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3843
Facsimile Machine No.: (404) 584-4772
Dispatching Notices - Nominations/Confirmations
GAS SUPPLY
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3843
Facsimile Machine No.: (404) 584-4772
Dispatching Notices - Limitations
GAS CONTROL
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4477
Facsimile Machine No.: (404) 584-4772
Emergencies and 24-Hour Dispatching Contact
WENDELL MELTON
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Alternative Contacts:
(1) STEVE MOORE
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4476
Facsimile Machine No.: (404) 574-4772
(2) RICHARD ALLEY
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4476
Facsimile Machine No.: (404) 574-4772
Invoices
GAS SUPPLY ACCOUNTANT, GAS SUPPLY DEPARTMENT
P. O. BOX 4569
ATLANTA, GA 30302-4569
5
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
ARTICLE IV
TERM
4.1 Subject to the provisions hereof, this Agreement shall
become effective as of the date first hereinabove written and
shall be in full force and effect for a primary term through
10/31/1995 and shall continue and remain in force and effect for
successive terms of _______ each thereafter unless and until
cancelled by either party giving ________ written notice to the
other party prior to the end of the primary term or any _______
extension thereof.
ARTICLE V
CONDITIONS PRECEDENT
5.1 Unless otherwise agreed to by the parties, the terms of
Rate Schedule FT-NN, and the General Terms and Conditions
thereto, shall apply to the acquisition or construction of any
facilities necessary to effectuate this Agreement. Other
provisions of this Agreement notwithstanding, Company shall be
under no obligation to commence service hereunder unless and
until (1) all facilities, of whatever nature, as are required to
permit the receipt, measurement, transportation, and delivery of
natural gas hereunder have been authorized, installed, and are in
operating condition, and (2) Company, in its reasonable
discretion, has determined that such service would constitute
transportation of natural gas authorized under all applicable
regulatory authorizations and the Commission's Regulations.
ARTICLE VI
REMUNERATION
6.1 Shipper shall pay Company monthly for the
transportation services rendered hereunder the charges specified
in Rate Schedule FT-NN, including any penalty and other
authorized charges assessed under Rate Schedule FT-NN and the
General Terms and Conditions. Company shall notify Shipper as
soon as practicable of the date services will commence hereunder,
and if said date is not the first day of the month, the
Reservation Charge for the first month of service hereunder
shall be adjusted to reflect only the actual number of days
during said month that transportation service is available.
Company may agree from time to time to discount the rates charged
Shipper for services provided hereunder in accordance with the
provisions of Rate Schedule FT-NN. Said discounted charges shall
be set forth on Exhibit E hereto.
6
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
6.2 The rates and charges provided for under Rate Schedule
FT-NN shall be subject to increase or decrease pursuant to any
order issued by the Commission in any proceeding initiated by
Company or applicable to the services performed hereunder.
Shipper agrees that Company shall, without any further agreement
by Shipper, have the right to change from time to time, all or
any part of this Agreement, as well as all or any part of Rate
Schedule FT-NN, or the General Terms and Conditions thereto,
including without limitation the right to change the rates and
charges in effect hereunder, pursuant to Section 4(d) of the
Natural Gas Act as may be deemed necessary by Company, in its
reasonable judgment, to assure just and reasonable service and
rates under the Natural Gas Act. Nothing contained herein shall
prejudice the rights of Shipper to contest at any time the
changes made pursuant to this Section 6.2, including the right to
contest the transportation rates or charges for the services
provided under this Agreement, from time to time, in any
subsequent rate proceedings by Company under Section 4 of the
Natural Gas Act or to file a complaint under Section 5 of the
Natural Gas Act with respect to such transportation rates or
charges.
ARTICLE VII
SPECIAL PROVISIONS
7.1 If Shipper is a seller of gas under more than one
Service Agreement and requests that Company allow it to aggregate
nominations for certain Receipt Points for such Agreements,
Company will allow such an arrangement under the terms and
conditions set forth in this Article VII. To be eligible to
aggregate gas, Shipper must comply with the provisions of Section
2.2 of the General Terms and Conditions and the terms and
conditions of the Supply Pool Balancing Agreement executed by
Shipper and Company pursuant thereto.
7.2 If Shipper is a purchaser of gas from seller(s) that
are selling from an aggregate of Receipt Points, Shipper and its
seller(s) shall execute an Agency Agreement in the format
attached hereto as Exhibit D for each such seller from whom
Shipper is purchasing gas.
7
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
ARTICLE VIII
MISCELLANEOUS
8.1 This Agreement constitutes the entire Agreement between
the parties and no waiver by Company or Shipper of any default of
either party under this Agreement shall operate as a waiver of
any subsequent default whether of a like or different character.
8.2 The laws of the State of Alabama shall govern the
validity, construction, interpretation, and effect of this
Agreement.
8.3 No modification of or supplement to the terms and
provisions hereof shall be or become effective except by
execution of a supplementary written agreement between the
parties except that in accordance with the provisions of Rate
Schedule FT-NN, and the General Terms and Conditions thereto,
Receipt Points may be added to or deleted from Exhibit A and the
Maximum Daily Receipt Quantity for any Receipt Point on Exhibit A
may be changed upon execution by Company and Shipper of a Revised
Exhibit A to reflect said change(s), and Delivery Points may be
added to or deleted from Exhibit B and the Maximum Daily
Delivery Quantity for any Delivery Point may be changed upon
execution by Company and Shipper of a Revised Exhibit B to
reflect said change(s); provided, however, that any such change
to Exhibit A or Exhibit B must include corresponding changes to
the existing Maximum Daily Receipt Quantities or Maximum Daily
Delivery Quantities, respectively, such that the sum of the
changed Maximum Daily Receipt Quantities shall not exceed the
Transportation Demand and the sum of the Maximum Daily Delivery
Quantities equals the Transportation Demand.
8.4 This Agreement shall bind and benefit the successors
and assigns of the respective parties hereto. Subject to the
provisions of Section 22 of the General Terms and Conditions
applicable hereto, neither party may assign this Agreement
without the prior written consent of the other party, which
consent shall not be unreasonably withheld; provided, however,
that either party may assign or pledge this Agreement under the
provisions of any mortgage, deed of trust, indenture or similar
instrument.
8
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
8.5 Exhibits A, A-1, B, B-1, C, D and/or E, if applicable,
attached to this Agreement constitute a part of this Agreement
and are incorporated herein.
8.6 This Agreement is subject to all present and future
valid laws and orders, rules, and regulations of any regulatory
body of the federal or state government having or asserting
jurisdiction herein. After the execution of this Agreement, each
party shall make and diligently prosecute all necessary filings
with federal or other governmental bodies, or both, as may be
required for the initiation and continuation of the
transportation service which is the subject of this Agreement and
to construct and operate any facilities necessary therefor. Each
party shall have the right to seek such governmental
authorizations as it deems necessary, including the right to
prosecute its requests or applications for such authorization in
the manner it deems appropriate. Upon either party's request,
the other party shall timely provide or cause to be provided to
the requesting party such information and material not within the
requesting party's control and/or possession that may be required
for such filings. Each party shall promptly inform the other
party of any changes in the representations made by such party
herein and/or in the information provided pursuant to this
paragraph. Each party shall promptly provide the party with a
copy of all filings, notices, approvals, and authorizations in
the course of the prosecution of its filings. In the event all
such necessary regulatory approvals have not been issued or have
not been issued on terms and conditions acceptable to Company or
Shipper within twelve (12) months from the date of the initial
application therefor, then Company or Shipper may terminate this
Agreement without further liability or obligation to the other
party by giving written notice thereof at any time subsequent to
the end of such twelve-month period, but prior to the receipt of
all such acceptable approvals. Such notice will be effective as
of the date it is delivered to the U. S. Mail, for delivery by
certified mail, return receipt requested.
9
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
IN WITNESS WHEREOF, this Agreement has been executed by the
parties as of the date first written above by their respective
duly authorized officers.
Attest: SOUTHERN NATURAL GAS COMPANY
_____________________________ By __________________________________
Its __________________________________
Attest: ATLANTA GAS LIGHT - LEE COUNTY
_____________________________ By __________________________________
Its __________________________________
10
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
EXHIBIT A
RECEIPT POINTS
Maximum Daily
Receipt Quantity
Receipt Point in Mcf
S20140 6,764
_____________________________ ____________________________
ATLANTA GAS LIGHT - LEE COUNTY SOUTHERN NATURAL GAS COMPANY
Effective Date:__________
11
<PAGE>
Service Agreement No. 904481
Authorization: Blanket
EXHIBIT C
Section 311 Certification
Atlanta Gas Light - Lee County hereby represents and warrants that
it is:
_______ an intrastate pipeline as defined by NGPA Section
2(16), or
_______ a local distribution company as defined by NGPA
Section 2(17);
and that it:
_______ has physical custody of and transports the natural
gas being transported under the referenced Service
Agreement at some point during the transaction, or
_______ holds title to the natural gas being transported
under the referenced Service Agreement at some
point during the transaction, which may occur prior
to, during, or after the time that the gas is being
transported by Southern Natural Gas Company, for a
purpose related to its status and functions as an
intrastate pipeline or its status and functions as
a local distribution company, or
_______ is either a local distribution company in whose
service area the customer(s) being served under the
referenced Service Agreement is located or an
intrastate pipeline which is able to deliver gas
directly to the customer(s) being served under the
referenced Service Agreement.
Signature: __________________________________
Title: ______________________________________
Date: _______________________________________
12
051557 BEAR CREEK - SONAT HARRISON #4 G0 5,544
051517 BEAR CREEK - SONAT HODGE HUNT #1C G0 2,856
051518 BEAR CREEK - SONAT J. HARRISON #2 G0 5,544
051549 BEAR CREEK - SONAT JAMES JORDAN #1 G0 5,544
051563 BEAR CREEK - SONAT JORDAN #B-1 G0 3,360
051546 BEAR CREEK - SONAT KMI CONT. ROYALTY #1 G0 2,856
051537 BEAR CREEK - SONAT KMI ROYALTY M#1 G0 5,544
051564 BEAR CREEK - SONAT LOE "C" NO. 1 G0 5,544
051565 BEAR CREEK - SONAT LOE "D" NO. 1 G0 5,544
051558 BEAR CREEK - SONAT LOE B-1 (COTTON VALLEY) G0 5,544
051559 BEAR CREEK - SONAT LOE B-1 (HOSSTON) G0 5,544
051560 BEAR CREEK - SONAT LOE B-2 G0 5,544
051519 BEAR CREEK - SONAT LONETTE JONES #1 G0 6,192
051561 BEAR CREEK - SONAT LOUISIANA MINERALS A #1 G0 5,520
051536 BEAR CREEK - SONAT M.E.JORDAN #12-1 G0 5,544
051562 BEAR CREEK - SONAT MCGEE #A-1 G0 2,856
051522 BEAR CREEK - SONAT MS. E. CONVILLE #1D G0 5,544
051524 BEAR CREEK - SONAT N A CULBERTSON #1 (SLIGO) G0 6,192
051525 BEAR CREEK - SONAT O.C. POOLE #2 G0 5,544
051526 BEAR CREEK - SONAT O.M. ALLISON #1 G0 6,192
051527 BEAR CREEK - SONAT OTIS POOLE #3 G0 6,192
051547 BEAR CREEK - SONAT POOLE #5 G0 5,544
051554 BEAR CREEK - SONAT R/S #1 G0 11,937
051529 BEAR CREEK - SONAT SNG FEE #2 G0 5,544
051530 BEAR CREEK - SONAT T.A. LOE #3 G0 6,192
051542 BEAR CREEK - SONAT T.A. LOW M#1 G0 2,856
051531 BEAR CREEK - SONAT T.J. CUMMINGS #2 G0 6,192
051532 BEAR CREEK - SONAT T.J. CUMMINGS #3 G0 6,192
051533 BEAR CREEK - SONAT T.J. CUMMINGS #4 G0 6,192
051534 BEAR CREEK - SONAT W.T. HAYES #1 G0 6,192
051551 BEAR CREEK - TXO ALLISON #1 G0 3,360
<PAGE>
EXHIBIT A-1
PAGE 3 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
051553 BEAR CREEK - TXO CRAWLEY #C-1 G0 3,360
051543 BEAR CREEK - TXO FEDERAL LAND BANK #1 G0 5,544
050900 BENSON P0 2,000
604800 BENSON - SABINE-TEXICAN P0 4,500
050950 BENSON - TXO POLLOCK F P0 4,800
602200 BIG POINT P0 10,500
013900 BLACK BAY - GULF P0 9,500
014000 BLACK BAY - WEST - CHEVRON P0 10,000
690700 BOURBON LINE (FGT) FROM MISS CANYON 268 P0 11,937
690600 BOURBON LINE (FGT) FROM MISS CANYON 311 P0 11,937
690500 BOURBON LINE (FGT) FROM WEST DELTA 152 P0 11,937
---------------------------------------------------------------------
BRAZOS A-133A - TEXACO
OFFSYSTEM RECEIPT POINT:
509100 BRAZOS A-133A - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-133B - TEXACO
OFFSYSTEM RECEIPT POINT:
509150 BRAZOS A-133B - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-47 - TEXAS GULF
OFFSYSTEM RECEIPT POINT:
508400 BRAZOS A-47 - TEXAS GULF P0 11,400
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS 367-L
OFFSYSTEM RECEIPT POINT:
503300 BRAZOS 367-L P0 1,000
<PAGE>
EXHIBIT A-1
PAGE 4 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656900 FGT EXCHANGE - BRAZOS 367
---------------------------------------------------------------------
512100 BRETON SOUND 11 P0 10,500
016200 BRETON SOUND 18 (19,30,35,& MP 21) P0 6,500
020600 BRETON SOUND 21 P0 11,937
023000 BRETON SOUND 23 - POGO P0 6,500
020800 BRETON SOUND 32 P0 10,500
015600 BRETON SOUND 34 P0 11,937
016300 BRETON SOUND 36 (BS29) P0 11,937
021000 BRETON SOUND 37 P0 10,500
035800 BULL BAYOU P0 1,500
022800 CARTHAGE - UPRC P0 11,937
013100 CHANDELEUR SOUND 25 P0 10,500
036700 CHANDELEUR SOUND 51 - GULF P0 11,937
654000 CHANDELEUR SOUND 51 - LINDER P0 10,000
024300 CHANDELEUR SOUND 52 - UNION P0 10,500
021400 CHANDELEUR SOUND 71 - MLG P0 11,000
013400 CHANDELEUR SOUND 73 P0 7,000
685200 COGNAC LINE (FGT) FROM MISS CANYON 109 P0 11,937
685000 COGNAC LINE (FGT) FROM MISS CANYON 194 P0 11,937
685100 COGNAC LINE (FGT) FROM MISS CANYON 20 P0 11,937
685300 COGNAC LINE (FGT) FROM SOUTH PASS 27 P0 11,937
685600 COGNAC LINE (TGPL) FROM MISS CANYON 109 P0 11,937
685400 COGNAC LINE (TGPL) FROM MISS CANYON 194 P0 11,937
685500 COGNAC LINE (TGPL) FROM MISS CANYON 20 P0 11,937
685700 COGNAC LINE (TGPL) FROM SOUTH PASS 27 P0 11,937
605500 COLUMBIA GULF - SHADYSIDE TO SNG P0 11,937
---------------------------------------------------------------------
CONE MILLS - NABISCO
OFFSYSTEM RECEIPT POINT:
034100 CONE MILLS - NABISCO P0 2,500
OFFSYSTEM DELIVERY POINT(S):
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC
---------------------------------------------------------------------
015700 COQUILLE BAY P0 11,937
027100 COQUILLE BAY - COMMERCE P0 6,000
015800 COQUILLE BAY - SOUTH P0 2,500
014800 COX BAY P0 11,937
400650 CUTOFF FIELD - COLUMBIA EXCHANGE P0 5,000
014200 DIAMOND - GULF EXPLORATION P0 5,976
---------------------------------------------------------------------
EAST CAMERON 23
OFFSYSTEM RECEIPT POINT:
503404 EAST CAMERON 23 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 5 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23
---------------------------------------------------------------------
EAST CAMERON 46
OFFSYSTEM RECEIPT POINT:
502200 EAST CAMERON 46 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
032508 TENN EXCHANGE - EAST CAMERON 46
---------------------------------------------------------------------
027750 EAST LAKE WASHINGTON - LL&E P0 11,937
019000 ELOI BAY - TIPCO P0 10,000
---------------------------------------------------------------------
EUGENE ISLAND 108
OFFSYSTEM RECEIPT POINT:
508300 EUGENE ISLAND 108 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129
---------------------------------------------------------------------
EUGENE ISLAND 341
OFFSYSTEM RECEIPT POINT:
037203 EUGENE ISLAND 341 P0 3,650
OFFSYSTEM DELIVERY POINT(S):
037204 ANR EXCHANGE - EUGENE ISLAND 341
---------------------------------------------------------------------
EUGENE ISLAND 47
OFFSYSTEM RECEIPT POINT:
035200 EUGENE ISLAND 47 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
675900 UNITED EXCHANGE - EUGENE ISLAND 51
---------------------------------------------------------------------
EUGENE ISLAND 57
OFFSYSTEM RECEIPT POINT:
503000 EUGENE ISLAND 57 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
675800 UNITED EXCHANGE - EUGENE ISLAND 32
<PAGE>
EXHIBIT A-1
PAGE 6 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
029000 FGT - FRANKLINTON - TO SNG P0 11,937
037300 FT. PIKE P0 11,937
017250 GRAND BAY - MID-LOUISIANA EXCHANGE P0 11,668
038500 GRAND CANE - TEXICAN P0 2,000
024200 GRAYS CREEK P0 9,312
601950 GULF STATES - GSP TO SNG P0 11,937
049910 JOAQUIN - APACHE COOK #1 G0 2,856
049912 JOAQUIN - ARCO J.S. PRICE #2 G0 5,544
049913 JOAQUIN - ARCO J.S. PRICE #3 G0 3,336
049911 JOAQUIN - ARCO R/S #1 G0 5,544
049944 JOAQUIN - BIG RUN SILER #1 G0 1,368
049927 JOAQUIN - GRAND ENERGY G0 5,544
049929 JOAQUIN - GRAND ENERGY R/S #2 G0 1,752
049917 JOAQUIN - KEY C. CHILDRESS #1 G0 11,937
049919 JOAQUIN - KEY E.L. LOWE #1 G0 2,856
049920 JOAQUIN - KEY E.L. LOWE #2 G0 5,544
049922 JOAQUIN - KEY GARRETT #1 G0 6,168
049905 JOAQUIN - KEY R/S #1 G0 6,192
049906 JOAQUIN - KEY R/S #2 G0 2,856
049923 JOAQUIN - KEY REED #1 G0 3,336
049924 JOAQUIN - KEY RUSHING #1 G0 2,856
049925 JOAQUIN - KEY TEXAS CORP G0 2,856
049930 JOAQUIN - SONAT BROOKS #1 G0 1,128
049932 JOAQUIN - SONAT O.L. GUY #1 G0 6,192
049933 JOAQUIN - SONAT O.L. GUY #2 G0 6,192
049943 JOAQUIN - SONAT O.L. GUY #3 G0 3,336
049940 JOAQUIN - SONAT PICKERING B-7 G0 5,544
049945 JOAQUIN - SONAT PICKERING C-8 G0 3,312
049948 JOAQUIN - SONAT PICKERING C-9 G0 3,360
049949 JOAQUIN - STATELINE R/S G0 11,937
512000 KOCH GATEWAY - FT. PIKE TO SNG P0 9,912
602910 KOCH GATEWAY - LIVINGSTON TO SNG (DISPLACE) P0 11,937
030300 KOCH GATEWAY - SHADYSIDE TO SNG P0 11,937
538100 KOCH GATEWAY - ST. MARTIN TO SNG P0 11,937
601110 KOCH GATEWAY - TANGIPAHOA TO SNG (DISPLACE) P0 11,937
013600 LAKE FORTUNA P0 3,000
025600 LAKE FORTUNA - RIVERSIDE P0 6,000
031900 LAKE LAROSE P0 11,937
023300 LAKE ST. CATHERINE P0 10,500
035600 LAKE WASHINGTON - LADD P0 6,000
036100 LAKE WASHINGTON NORTH #2 - PHILLIPS P0 6,000
015000 LAKE WASHINGTON SOUTH - PHILLIPS P0 11,937
---------------------------------------------------------------------
LEDRICK RANCH - ALPHA #1-7
OFFSYSTEM RECEIPT POINT:
503408 LEDRICK RANCH - ALPHA #1-7 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 7 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - LARD 1-61
OFFSYSTEM RECEIPT POINT:
503407 LEDRICK RANCH - LARD 1-61 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAULSBY 1-4
OFFSYSTEM RECEIPT POINT:
503405 LEDRICK RANCH - MAULSBY 1-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAUSLBY 2-4
OFFSYSTEM RECEIPT POINT:
503406 LEDRICK RANCH - MAUSLBY 2-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
048000 LIG - LOGANSPORT TO SNG P0 10,200
011000 LITTLE LAKE P0 11,000
657100 LITTLE LAKE SOUTH P0 4,500
---------------------------------------------------------------------
LOCKHART CROSSING - AMOCO
OFFSYSTEM RECEIPT POINT:
044200 LOCKHART CROSSING - AMOCO G0 11,937
OFFSYSTEM DELIVERY POINT(S):
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING
---------------------------------------------------------------------
050011 LOGANSPORT - ARCO A.D. COBB G0 3,336
050012 LOGANSPORT - ARCO A.E. WELLS #1 G0 1,368
050013 LOGANSPORT - ARCO ALSTON FROST #2 G0 3,336
050017 LOGANSPORT - ARCO D.B. FURLOW G0 5,544
050016 LOGANSPORT - ARCO D.B. LEWIS G0 5,544
050018 LOGANSPORT - ARCO FROST BILLINGSLEY #1 G0 2,856
<PAGE>
EXHIBIT A-1
PAGE 8 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
050019 LOGANSPORT - ARCO FROST BILLINGSLEY #2 G0 3,336
050020 LOGANSPORT - ARCO FROST LUMBER IND #1 G0 1,368
050021 LOGANSPORT - ARCO FROST LUMBER IND #2 G0 2,856
050033 LOGANSPORT - ARCO R/S #1 G0 5,544
050032 LOGANSPORT - ARCO R/S #2 G0 5,544
050027 LOGANSPORT - ARCO R/S #3 G0 2,856
050036 LOGANSPORT - ARCO T. J. HOLLINGSWORTH G0 2,856
050037 LOGANSPORT - CITIES A. W. WELLS #1 G0 5,544
050058 LOGANSPORT - CITIES A. W. WELLS #2 G0 5,544
050043 LOGANSPORT - CITIES STEPHENS A LEASE G0 1,368
050044 LOGANSPORT - CITIES W. E. STEPHEN B-1 G0 5,544
050046 LOGANSPORT - INEXCO ARTHUR PETERS #1 G0 3,600
050048 LOGANSPORT - INEXCO WILLIAMS ESTATE G0 5,544
050057 LOGANSPORT - KEY R/S #1 G0 1,368
025500 LOGANSPORT - LONG O&G R/S #1 P0 6,200
050067 LOGANSPORT - MARATHON DOW A-1 G0 5,472
050055 LOGANSPORT - MARATHON DOWDELL G0 3,360
050061 LOGANSPORT - MARATHON O. E. PRICE #1 G0 2,856
050069 LOGANSPORT - MARATHON PARK CIRCLE #1 G0 3,360
050053 LOGANSPORT - MARATHON R/S #1 G0 4,776
050068 LOGANSPORT - MARATHON W. A. WILLIAMS #1 G0 3,360
050001 LOGANSPORT - MARSHALL R/S #1 G0 11,937
050002 LOGANSPORT - MARSHALL R/S #2 G0 6,168
050003 LOGANSPORT - MARSHALL R/S #3 G0 2,856
050004 LOGANSPORT - MARSHALL R/S #4 G0 5,544
050060 LOGANSPORT - OXY FROST #2 G0 2,856
050064 LOGANSPORT - OXY FULMER A-1 G0 5,544
050056 LOGANSPORT - OXY M. E. WILLIAMS #1 G0 3,360
050040 LOGANSPORT - OXY R/S #1 G0 5,544
050039 LOGANSPORT - OXY R/S #2 G0 3,336
050041 LOGANSPORT - OXY R/S #4 G0 5,544
050062 LOGANSPORT - OXY STEPHEN B-2 ALT G0 3,360
050066 LOGANSPORT - PG&E RESOURCES #3 G0 5,520
050065 LOGANSPORT - TEX/CON R/S #1 G0 4,776
050047 LOGANSPORT - TEX/CON R/S #2 G0 6,192
604110 LRC - CARRVILLE TO SNG (DISPLACEMENT) P0 11,937
664000 LRC - WHITE CASTLE TO SNG P0 11,937
024600 LUCKY FIELD P0 11,937
024400 MAIN PASS 108 P0 11,937
023800 MAIN PASS 116 - MAXUS P0 11,937
028250 MAIN PASS 123 - POGO EXCHANGE P0 11,937
037600 MAIN PASS 127 - CHEVRON P0 11,937
023500 MAIN PASS 129 - HALL HOUSTON P0 11,937
021200 MAIN PASS 133C P0 11,937
026750 MAIN PASS 138 - UMC EXCHANGE P0 11,000
<PAGE>
EXHIBIT A-1
PAGE 9 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
017800 MAIN PASS 144 - CHEVRON P0 11,937
663300 MAIN PASS 151 - M.P. 72 - UNITED EXCHANGE P0 11,937
663000 MAIN PASS 151 - NGPL EXCHANGE P0 11,937
018300 MAIN PASS 153 - S.P. 65 - SHELL P0 11,937
028050 MAIN PASS 181 - DIAMOND SHAMROCK EXCHANGE P0 11,937
022700 MAIN PASS 265 P0 11,937
019900 MAIN PASS 288 - CONOCO P0 7,000
018400 MAIN PASS 289 - M.P. 290 - SHELL P0 11,937
026050 MAIN PASS 292 - AMERADA EXCHANGE P0 11,937
018100 MAIN PASS 293 - M.P. 306 - SUN P0 11,937
020000 MAIN PASS 296 P0 11,500
017900 MAIN PASS 298 - CHEVRON P0 11,937
018500 MAIN PASS 306 P0 11,937
022900 MAIN PASS 310 P0 11,937
021651 MAIN PASS 311 - WALTER O&G EXCHANGE P0 4,500
021600 MAIN PASS 311A P0 10,000
021700 MAIN PASS 311B P0 10,000
021300 MAIN PASS 313 P0 11,937
016100 MAIN PASS 46 - NERCO P0 10,500
651000 MAIN PASS 46 - QUINTANA P0 11,937
016000 MAIN PASS 47 P0 11,937
026150 MAIN PASS 49 - EDC EXCHANGE P0 11,937
023900 MAIN PASS 59 P0 11,937
023200 MAIN PASS 64 - HOWELL P0 11,937
016451 MAIN PASS 68 - PELTO EXCHANGE P0 11,937
016400 MAIN PASS 69 P0 9,936
027400 MAIN PASS 69(FEDERAL) P0 11,937
036901 MAIN PASS 72 - EXCHANGE P0 11,937
036900 MAIN PASS 73 - M.P. 72/73/74 - MOBIL P0 11,937
023100 MAIN PASS 77 - CHEVRON P0 11,937
012000 MANILA VILLAGE P0 11,937
011900 MANILA VILLAGE #2 P0 5,500
012050 MANILA VILLAGE S. E. P0 6,500
---------------------------------------------------------------------
MATAGORDA ISLAND 632
OFFSYSTEM RECEIPT POINT:
508001 MATAGORDA ISLAND 632 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 665
OFFSYSTEM RECEIPT POINT:
502100 MATAGORDA ISLAND 665 P0 11,937
<PAGE>
EXHIBIT A-1
PAGE 10 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
511500 MATAGORDA ISLAND 686 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - OXY USA EXCHANGE
OFFSYSTEM RECEIPT POINT:
692900 MATAGORDA ISLAND 686 - OXY USA EXCHANGE P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE
OFFSYSTEM RECEIPT POINT:
692800 MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE P0 10,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 696
OFFSYSTEM RECEIPT POINT:
508900 MATAGORDA ISLAND 696 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
<PAGE>
EXHIBIT A-1
PAGE 11 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
603300 MISSISSIPPI CANYON 109 - BP P0 11,937
022400 MISSISSIPPI CANYON 194 P0 11,937
603700 MISSISSIPPI CANYON 20 - BP P0 11,937
024950 MISSISSIPPI CANYON 268 - ORYX EXCHANGE P0 11,937
037400 MISSISSIPPI CANYON 268A - EXXON P0 11,937
037000 MISSISSIPPI CANYON 311 P0 11,937
027800 MISSISSIPPI CANYON 397 P0 11,937
012400 MONTEGUT P0 11,937
030700 MYSTIC BAYOU P0 11,937
663200 NGPL - ERATH TO SNG P0 11,937
---------------------------------------------------------------------
NNG EXCHANGE - MATAGORDA ISLAND 713
OFFSYSTEM RECEIPT POINT:
663900 NNG EXCHANGE - MATAGORDA ISLAND 713 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
030200 PATTERSON - PLANT OUTLET G0 11,937
025400 PATTERSON - ZENOR G0 6,000
026200 PAXTON R/S P0 6,000
014100 POINTE A LA HACHE P0 11,937
010900 QUARANTINE BAY P0 11,937
016500 ROMERE PASS P0 11,937
605200 SABINE - HENRY HUB TO SNG P0 11,937
019300 SATURDAY ISLAND - HUBCO P0 8,500
605300 SEA ROBIN - ERATH TO SNG P0 11,937
033200 SECTION 28 - AMOCO P0 3,000
032900 SECTION 28 - GULF P0 250
---------------------------------------------------------------------
SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681)
OFFSYSTEM RECEIPT POINT:
664150 SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681) P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
SHIP SHOAL 232
OFFSYSTEM RECEIPT POINT:
046401 SHIP SHOAL 232 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 12 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
695800 TRANSCO EXCHANGE - SHIP SHOAL 232
---------------------------------------------------------------------
SHIP SHOAL 84 - AMOCO
OFFSYSTEM RECEIPT POINT:
029003 SHIP SHOAL 84 - AMOCO P0 11,937
OFFSYSTEM DELIVERY POINT(S):
695900 TRANSCO EXCHANGE - SHIP SHOAL 70
695950 TRANSCO EXCHANGE - SHIP SHOAL 72
---------------------------------------------------------------------
022450 SOUTH PASS 27 - TEXACO P0 11,937
020400 SOUTH PASS 60 P0 11,937
026950 SOUTH PASS 62 - BP EXCHANGE P0 11,937
018200 SOUTH PASS 62 - CHEVRON P0 11,937
018600 SOUTH PASS 62 - SHELL P0 11,937
021100 SOUTH PASS 70 P0 11,937
---------------------------------------------------------------------
SOUTH PASS 77 - OXY
OFFSYSTEM RECEIPT POINT:
045501 SOUTH PASS 77 - OXY P0 11,937
OFFSYSTEM DELIVERY POINT(S):
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78)
---------------------------------------------------------------------
SOUTH TIMBALIER 37
OFFSYSTEM RECEIPT POINT:
032506 SOUTH TIMBALIER 37 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
694900 TENN EXCHANGE - SOUTH TIMBALIER 37
---------------------------------------------------------------------
050300 SPIDER - PHILLIPS #1 P0 11,937
032600 ST. GABRIEL G0 7,000
013700 STUARD'S BLUFF P0 7,000
013200 STUARD'S BLUFF EAST - RANGER P0 11,000
601700 SUGAR BOWL #3 - DESOTO PARISH P0 1,000
601800 SUGAR BOWL #4 - LINCOLN PARISH TO SNG P0 11,937
601410 SUGAR BOWL #6 - TO SNG - DISPLACEMENT P0 11,937
601900 SUGAR BOWL #7 - BIENVILLE PARISH TO SNG P0 9,600
603000 SUGAR BOWL #9 - DESOTO PARISH TO SNG P0 4,080
032500 TENN - PATTERSON TO SNG P0 11,937
<PAGE>
EXHIBIT A-1
PAGE 13 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
503802 TENN - TOCA TO SNG P0 11,937
501410 TEXAS GAS - BAYOU PIGEON TO SNG P0 11,937
046400 TRANSCO - FROST TO SNG P0 11,937
601500 TRANSOK - BIENVILLE PARISH TO SNG P0 11,937
502710 TRUNKLINE - SHADYSIDE TO SNG P0 11,937
018450 VKGC - MAIN PASS 289 TO SNG P0 11,937
017100 WEST BAY P0 10,000
017120 WEST BAY - NORTHCOAST P0 6,363
017500 WEST DELTA 105 P0 11,937
017600 WEST DELTA 133,152 - TAYLOR P0 11,937
015100 WEST DELTA 30 P0 11,937
017300 WEST DELTA 42 P0 11,937
025950 WEST DELTA 62 - WALTER EXCHANGE P0 11,937
017400 WEST DELTA 75 - AMOCO (WD 73) P0 11,937
026600 WEST DELTA 89 - AGIP P0 11,937
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
605110 AIM PIPELINE - AIM TO SNG (DISPLACE) Z1 11,937
653000 COLUMBIA GULF - EAST CARROLL TO SNG Z1 11,937
044600 CORINNE - NASON G1 1,560
043350 CORINNE FIELD - TOTAL VOLUME G1 11,937
041200 CRANFIELD NORTH - KAISER FRANCIS Z1 6,192
040125 DEXTER - CELT R/S #1 G1 2,856
040119 DEXTER - GETTY PITTMAN C-1 G1 6,192
040120 DEXTER - PENNZOIL MORRIS A-1 G1 6,192
040123 DEXTER - PENNZOIL PRISK C G1 6,168
040130 DEXTER - PITTMAN R/S #1 - TYSON G1 5,200
040112 DEXTER - TEXACO J.N. PITTMAN G1 6,192
040113 DEXTER - TEXACO MORRIS 2-9 G1 5,544
040126 DEXTER - TXO MORRIS 35-9 G1 3,360
043600 GRANGE - STEELE #1 WELL Z1 6,500
041712 GWINVILLE - EXXON UNIT 103D G1 5,712
041726 GWINVILLE - JETTA GRIFFITH 35-3 G1 11,937
041714 GWINVILLE - LAUREL FUEL B.A. WALKER G1 1,368
041715 GWINVILLE - LAUREL FUEL C.E. BERRY G1 1,368
041711 GWINVILLE - WILL-DRILL GGU 203 #1 G1 6,408
044700 HOOKER Z1 5,000
040350 HUB - EXXON -HELEN K BALL Z1 5,592
040250 HUB R/S #2 - MOON-HINES-TIGRETT Z1 6,192
027700 HUB R/S #3 - SKRIVANOS Z1 11,937
041000 KNOXO R/S #2 - JR POUNDS G1 4,000
051400 KOCH GATEWAY - KOSCIUSKO TO SNG Z1 11,937
<PAGE>
EXHIBIT A-1
PAGE 14 OF 15
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
051300 KOCH GATEWAY - PERRYVILLE TO SNG Z1 11,937
040400 KOKOMO - GARTMEN #1 (TEXACO) G1 6,000
025000 KOKOMO - MARATHON WALKER G1 3,000
041850 MAGEE SOUTH FIELD Z1 11,500
028350 MAIN PASS 245 - WALTER O&G EXCHANGE Z1
501350 MID-LOUISIANA - PERRYVILLE TO SNG Z1 3,100
041600 OLDENBURG FIELD - EASON G1 11,500
039900 SANDY HOOK WEST - BOONE #1 Z1 5,544
045100 SANDY HOOK WEST - F.E. FORBES Z1 6,168
046900 SANDY HOOK WEST - FORBES #3 Z1 11,937
046100 SANDY HOOK WEST - FORNEA #1 (UMC) Z1 1,392
043500 SANDY HOOK WEST - HART #1 Z1 2,856
045200 SANDY HOOK WEST - HART #2 Z1 5,544
045300 SANDY HOOK WEST - HART #3 Z1 11,000
044800 SANDY HOOK WEST - HART #4 Z1 11,937
047200 SANDY HOOK WEST - HART #5 Z1 6,192
047400 SANDY HOOK WEST - HART #6 Z1 6,192
043100 SANDY HOOK WEST - MAXIE FORBES Z1 3,312
047300 SANDY HOOK WEST - R/S #1 - CARDINAL Z1 5,712
040000 SANDY HOOK WEST - R/S #2 - EXXON Z1 11,937
045900 SANDY HOOK WEST - RANKIN #1 Z1 912
047500 SANDY HOOK WEST - RONALD FORBES Z1 1,368
050101 SPIDER - MIDLAND Z1 11,937
041900 TALLAHALA CREEK Z1 2,500
051800 TENN - PUGH TO SNG Z1 11,937
504002 TENN - ROSE HILL TO SNG Z1 11,937
600810 TEXAS EASTERN - KOSCIUSKO TO SNG(DISPLACMENT) Z1 11,937
043700 THOMASVILLE FIELD Z1 11,937
504200 TRUNKLINE - WEST CARROLL TO SNG Z1 11,937
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
---------------------------------------------------------------------
BIG ESCAMBIA
OFFSYSTEM RECEIPT POINT:
045000 BIG ESCAMBIA Z2 500
OFFSYSTEM DELIVERY POINT(S):
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA
---------------------------------------------------------------------
046830 BLUE CREEK #2 - RIVER GAS Z2 11,937
046835 BLUE CREEK #2 - SIA TO SNG EXCHANGE Z2 11,937
<PAGE>
EXHIBIT A-1
PAGE 15 OF 15
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
046840 BLUE CREEK #3 - RIVER GAS Z2 11,937
046845 BLUE CREEK #3 - SIA TO SNG EXCHANGE Z2 11,937
045800 BROOKWOOD Z2 11,937
025100 CAINWOOD Z2 11,937
025700 CEDAR COVE - MOUNDVILLE - MERIDIAN Z2 11,937
601200 CORONADO TO SNG Z2 11,937
046800 DEERLICK CREEK - TRW Z2 8,000
025200 GURNEE #1 - MCKENZIE METHANE Z2 11,937
046200 LEXINGTON #1 - ESPERO ENERGY Z2 6,500
046000 OAK GROVE - U.S. STEEL/COAL Z2 4,500
046050 OAK GROVE #2 - BASIN Z2 11,937
046060 OAK GROVE #3 - MCKENZIE Z2 11,937
046070 OAK GROVE #4 - AMOCO Z2 11,937
046040 OAK GROVE #5 - TAURUS Z2 11,937
046080 OAK GROVE #6 - AMOCO Z2 11,937
026300 ROBINSON BEND - TORCH Z2 11,937
605400 SIA - DUNCANVILLE TO SNG Z2 11,937
051900 SIA - MCCONNELLS TO SNG Z2 11,937
052460 SNEADS CREEK #2 Z2 11,937
052400 SOUTHLAND TO SNG - MERIDIAN OIL Z2 11,937
027900 VIRGINIA MINE - TAURUS Z2 7,200
047600 WOOLBANK CREEK - GERMANY Z2 4,500
047100 WOOLBANK CREEK - JUSTISS OIL Z2 6,500
Maximum Daily
Receipt
Zone 3 Receipt Points: Quantity in MMBTU
790310 EAST TENN - CLEVELAND TO SNG(DISPLACEMENT) Z3 10,000
043200 TRANSCO - JONESBORO TO SNG (DISPLACEMENT) Z3 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 1
The legal description of the Delivery Points listed below are more
particularly set forth in the Company's Delivery Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system. This exhibit reflects
Maximum Daily Delivery Quantities for FT Service Agreement No. 904480
and FT-NN Service Agreement No. 904481
Maximum Daily
Delivery
Production Area Delivery Points: Quantity in MMBTU
705500 AIR PRODUCTS 11,937
705600 AMAX METALS RECOVERY INC. 11,800
601610 ANGI - JACKSON TO ANGI (DISPLACEMENT) 11,937
033400 ANR - SHADYSIDE TO ANR 11,937
037204 ANR EXCHANGE - EUGENE ISLAND 341 3,650
034510 BAYOU BOULLION - REDELIVERY (US EXPL) 5,184
033510 BAYOU LONG #2 - REDELIVERY 2,228
503970 BEAR CREEK - DELIVERIES TO TENNESSEE 11,937
604810 BENSON - SABINE-TEXICAN TO S-T (DISPLACE) 4,500
013910 BLACK BAY - REDELIVERY 2,400
014010 BLACK BAY - WEST - REDELIVERY 3,936
705300 BP OIL - ALLIANCE REFINERY 11,937
022810 CARTHAGE - TO UPRC (DISPLACEMENT) 11,937
706800 CHANDELEUR SOUND 25 - REDELIVERY TO ARCO 3,936
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI 11,937
605510 COLUMBIA GULF - SHADYSIDE TO CG (DISPLACE) 11,937
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23 5,000
741300 DENHAM SPRINGS 3,840
014510 DIAMOND SOUTH - REDELIVERY 2,400
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC 11,937
019010 ELOI BAY - TIPCO REDELIVERY 4,968
601000 FGT - FRANKLINTON - TO FGT 11,937
656900 FGT EXCHANGE - BRAZOS 367 1,000
656802 FGT EXCHANGE - MOPS TIVOLI 11,937
705700 FMP SULPHUR - MAIN PASS 299 11,937
601850 GULF STATES - SNG TO GSP 4,200
601951 GULF STATES - TO GSP (DISPLACEMENT) 11,937
602900 KOCH GATEWAY - LIVINGSTON TO KOCH 11,937
030320 KOCH GATEWAY - SHADYSIDE TO KOCH (DISPLACE) 11,937
538110 KOCH GATEWAY - ST. MARTIN TO KOCH (DISPLACE) 11,937
601100 KOCH GATEWAY - TANGIPAHOA TO KOCH 11,937
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING 11,937
707200 LAKE FORTUNA - GAS LIFT - O'MEARA 3,936
048010 LIG - LOGANSPORT TO LIG (DISPLACEMENT) 10,200
604100 LRC - CARRVILLE TO LRC 11,937
664010 LRC - WHITE CASTLE TO LRC (DISPLACEMENT) 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 2
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
023510 MAIN PASS 129 - HALL HOUSTON - REDELIVERY 2,544
017810 MAIN PASS 144 - REDELIVERY 2,544
017910 MAIN PASS 298 - REDELIVERY 2,544
022910 MAIN PASS 310 - REDELIVERY 2,544
021750 MAIN PASS 311B - REDELIVERY 2,544
021310 MAIN PASS 313 - REDELIVERY 2,544
023910 MAIN PASS 59 - REDELIVERY 6,408
016410 MAIN PASS 69 - REDELIVERY 2,544
705800 MARTIN MARIETTA 11,937
663210 NGPL - ERATH TO NGPL (DISPLACEMENT) 11,937
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT 10,000
656800 NNG EXCHANGE - MOPS TIVOLI 11,937
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS 5,000
603500 NOPSI - SNG TO NOPSI (NEW ORLEANS EAST) 11,937
656600 NUECES COUNTY, TEXAS 1,000
710200 POLARIS 1,968
605210 SABINE - HENRY HUB TO SABINE 11,937
605310 SEA ROBIN - ERATH TO SEA ROBIN (DISPLACE) 11,937
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX 10,000
020410 SOUTH PASS 60 - REDELIVERY 2,424
018210 SOUTH PASS 62 - REDELIVERY 2,424
021110 SOUTH PASS 70 - REDELIVERY 5,280
601710 SUGAR BOWL #3 - DESOTO PH TO SB - DISPLACE 1,000
601810 SUGAR BOWL #4 - LINCOLN PH TO SNG - DISPLACE 11,937
601400 SUGAR BOWL #6 - TO ACADIAN - CARRVILLE 11,937
601910 SUGAR BOWL #7 - BIENVILLE PH TO SB - DISPLACE 9,600
603010 SUGAR BOWL #9 - DESOTO PH TO SB - DISPLACE 4,080
032510 TENN - PATTERSON TO TENN (DISPLACMENT) 11,937
503801 TENN - TOCA TO TENN (DISPLACEMENT) 11,937
032508 TENN EXCHANGE - EAST CAMERON 46 11,937
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78) 11,937
694900 TENN EXCHANGE - SOUTH TIMBALIER 37 11,937
501400 TEXAS GAS - BAYOU PIGEON TO TEXAS GAS 11,937
011110 THREE BAYOU BAY REDELIVERY - WICHITA 1,000
703500 TRANS LOUISIANA GAS COMPANY 528
603100 TRANSCO - FROST TO TRANSCO 11,937
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129 11,937
695800 TRANSCO EXCHANGE - SHIP SHOAL 232 5,000
695900 TRANSCO EXCHANGE - SHIP SHOAL 70 11,937
695950 TRANSCO EXCHANGE - SHIP SHOAL 72 11,937
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP 10,000
601510 TRANSOK - BIENVILLE PARISH TO TRANSOK (DISPL) 11,937
502711 TRUNKLINE - SHADYSIDE TO TRUNK (DISPLACEMENT) 11,937
675800 UNITED EXCHANGE - EUGENE ISLAND 32 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 3
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
675900 UNITED EXCHANGE - EUGENE ISLAND 51 11,937
018460 VKGC - MAIN PASS 289 TO VKGC(DISPLACEMENT) 11,937
Maximum Daily
Delivery
Zone 1 Delivery Points: Quantity in MMBTU
605100 AIM PIPELINE INTERCONNECT - SNG TO AIM 11,937
738300 ARTESIA 217
741200 BAY SPRINGS 480
731900 BUNGE CORPORATION 2,736
740500 CANTON 5,304
743100 CHEVRON - BROOKHAVEN 1,032
653010 COLUMBIA GULF - EAST CARROLL TO CG (DISPLACE) 11,937
732300 ERGON REFINING 11,064
742500 FAYETTE, MISSISSIPPI 3,312
712500 GAYLORD CONTAINER CO. 9,120
733200 HASSIE HUNT - JOHNSON & FAIR 72
742700 JOHN W. MCGOWAN - FRANKLIN CO 2,304
733100 JONES & O'BRIEN - STEVENS TAP 336
051410 KOCH GATEWAY - KOSCIUSKO TO KOCH 11,937
051310 KOCH GATEWAY - PERRYVILLE TO KOCH (DISPLACE) 11,937
741100 LAKE ST. JOHN - INTERNATIONAL PAPER 11,937
734000 MCGOWAN #1 120
734300 MCGOWAN #2 96
501300 MID-LOUISIANA - PERRYVILLE TO MID-LOUISIANA 6,300
726900 MISSISSIPPI CHEMICAL 11,937
739500 MVG - AMORY 11,937
727300 MVG - BENTON 336
735100 MVG - CARTHAGE 3,744
738600 MVG - CLAYTON VILLAGE 432
739200 MVG - COLUMBUS 11,937
725300 MVG - DEER CREEK NATURAL GAS DISTRICT 3,648
737200 MVG - DEKALB 960
730000 MVG - DURANT 1,776
729000 MVG - GOODMAN 624
734900 MVG - KOSCIUSKO 8,208
731100 MVG - LEXINGTON 5,424
735700 MVG - LOUISVILLE 8,160
736500 MVG - MACON LINE 8,208
940000 MVG - MERIDIAN AREA 11,937
741400 MVG - NATCHEZ 55
737500 MVG - NAVAL AIR STATION 1,320
735600 MVG - NORTH CENTRAL GAS DISTRICT 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 4
Maximum Daily
Delivery
Zone 1 Delivery Points: (Continued) Quantity in MMBTU
735500 MVG - NOXAPATER 696
728000 MVG - PICKENS 1,488
738800 MVG - STARKVILLE 11,937
746400 MVG - SYSTEMWIDE FARM TAPS 100
739600 MVG - WEST POINT 5,904
726000 MVG - YAZOO CITY 11,937
732700 PENNZOIL - MILNER 96
733900 PENNZOIL - MITCH PAYNE 432
733800 PENNZOIL - NAN BERRY 1,032
733600 PENNZOIL - PERRY & CHILDRESS TAP 288
733400 PENNZOIL - PERRY TAP 840
732600 PENNZOIL - POWELL & TWINER TAP 696
732900 PENNZOIL - STEVENS 336
733000 PENNZOIL - STEVENS, WOODRUFF & HERRON 288
733300 PENNZOIL - WOODRUFF & FRILEY 288
744700 PLANT SWEATT - MISSISSIPPI POWER 11,937
740800 RALEIGH 1,440
742900 ROXIE 1,008
746600 SMC - SYSTEMWIDE FARM TAPS 2,000
732800 SOHIO PUMPING STATION 168
731000 TCHULA 912
051810 TENN - PUGH TO TENN 11,937
504001 TENN - ROSE HILL TO TENN 11,937
600800 TEXAS EASTERN - KOSCIUSKO TO TETCO 11,937
504210 TRUNKLINE - WEST CARROLL TO TRUNKLINE (DISPL) 11,937
731700 U.S. CORPS OF ENGINEERS 552
732200 VICKSBURG 11,937
746200 VICKSBURG AREA FARM TAPS 100
656200 WASHINGTON PARISH AREA 2,064
742600 WEST LINCOLN 1,728
727600 WESTLAND RESOURCES - CMW OIL 96
740400 WESTLAND RESOURCES - MADISON 72
Maximum Daily
Delivery
Zone 2 Delivery Points: Quantity in MMBTU
850010 ADEL - SGNG 2,688
659700 ALA - ANNISTON AREA 11,937
841400 ALA - ASHVILLE 1,632
838100 ALA - BARRETT COMPANY 2,496
658500 ALA - BIRMINGHAM AREA 11,937
817400 ALA - BRENT & CENTERVILLE 2,880
838300 ALA - BULLOCK 1,152
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 5
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
659900 ALA - DEMOPOLIS AREA 8,016
806800 ALA - ECLECTIC 530
940021 ALA - FAIRFAX-SHAWMUT AREA 11,232
654700 ALA - GADSDEN AREA 11,937
801600 ALA - GREENE COUNTY 11,937
802400 ALA - GREENSBORO 2,880
847000 ALA - HEFLIN GATE 1,488
940035 ALA - JASPER AREA 8,832
940005 ALA - LINCOLN AREA 2,688
809500 ALA - LOCHAPOKA TAP 11,937
803400 ALA - MARION 2,832
833400 ALA - MONTEVALLO 4,176
940022 ALA - MONTGOMERY AREA 11,937
809400 ALA - NOTASULGA TAP 696
821200 ALA - OAK GROVE 1,032
940011 ALA - OPELIKA AREA 11,937
836201 ALA - PARRISH-OAKMAN 1,152
940056 ALA - PELL CITY AREA 2,304
909700 ALA - PHENIX CITY AREA 11,937
834100 ALA - PLANT MILLER 11,937
818800 ALA - REFORM #1 888
819400 ALA - REFORM #2 1,176
844800 ALA - RIVERSIDE EAST TAP 100
940023 ALA - SELMA AREA 11,937
847900 ALA - SYSTEMWIDE FARM TAPS 100
940006 ALA - TALLADEGA AREA 11,937
845400 ALA - TALLADEGA RACEWAY 432
940002 ALA - TUSCALOOSA AREA 11,937
940024 ALA - TUSKEGEE AREA 11,937
802600 ALA - UNIONTOWN 2,064
843200 ALABAMA POWER COMPANY - GADSDEN 11,937
940012 ALABASTER AREA 8,976
850020 ALBANY AREA - SGNG 11,937
831900 ALLIED LIME CO 3,336
800500 AMERICAN CAN JAMES RIVERS 11,937
850030 AMERICUS AREA - SGNG 11,937
850041 ANDERSONVILLE #1 - SGNG 288
850040 ANDERSONVILLE/MULCOA AREA - SGNG 10,848
850050 ASHBURN - SGNG 2,688
850390 ATLANTA GAS LIGHT - SGNG 11,937
850060 BAINBRIDGE AREA - SGNG 4,032
820200 BERRY 696
850070 BLAKELY AREA - SGNG 3,360
832900 BLUE CIRCLE 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 6
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
909300 BOAZ AREA 3,096
811700 BRICKYARD - BICKERSTAFF 4,488
821900 BROOKSIDE 888
820300 BROWN WOOD PRESERVING 480
850080 CAIRO - SGNG 2,304
833200 CALERA 6,480
850090 CAMILLA - SGNG 1,728
808500 CAMP HILL 1,392
832100 CHENEY LIME 3,096
844400 CHILDERSBURG #1 3,648
844500 CHILDERSBURG #2 11,937
833600 CHILTON COUNTY 1,488
850100 COLQUITT - SGNG 864
832600 COLUMBIANA 2,376
850110 CORDELE AREA - SGNG 8,136
940027 CORDOVA AREA 3,480
601210 CORONADO TO CORONADO - DISPLACEMENT 11,937
823300 CULLMAN-JEFFERSON 11,937
850120 CUTHBERT - SGNG 2,904
808400 DADEVILLE 4,440
850130 DAWSON - SGNG 2,544
850140 DECATUR COUNTY - SGNG 2,688
843400 DEKALB-CHEROKEE 10,128
811500 DIXIELAND - BICKERSTAFF 1,008
850150 DOERUN - SGNG 720
850160 DONALSONVILLE - SGNG 864
834800 DORA 1,032
850170 DOUGLAS - SGNG 8,376
832300 DRAVO - LONGVIEW LIME 7,704
850180 EDISON - SGNG 864
850410 ENGELHARD - SGNG 11,937
814400 FAIRFAX MILLS - WEST POINT PEPPERELL 3,192
819900 FAYETTE, ALABAMA 11,937
656100 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
850190 FITZGERALD - SGNG 2,688
850420 FLORIDA POWER - SGNG 11,937
850430 FLORIDIN - SGNG 6,048
850200 FORT GAINES - SGNG 864
940029 FULTONDALE AREA 11,937
850450 GEORGIA PACIFIC CORPORATION - SGNG 7,296
850440 GOLDKIST - SGNG 1,488
819600 GORDO 948
940030 GRAYSVILLE AREA 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 7
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
801000 GULF STATES PAPER COMPANY 11,937
842000 GULF STATES STEEL 11,937
850210 HAVANA - SGNG 1,920
830600 HELENA 744
816800 HUNT OIL COMPANY 11,424
803900 INTERNATIONAL PAPER - SELMA 11,937
850530 JACKSONVILLE - SGNG 11,937
846200 JACKSONVILLE, ALABAMA 8,136
850220 JASPER - SGNG 840
801900 LAFARGE - CITADEL DIVISION 1,368
814200 LAFAYETTE - CHAMBERS COUNTY, ALABAMA 4,704
901100 LAGRANGE #2 8,832
815500 LANETT 3,336
815600 LANETT MILLS - WEST POINT PEPPERELL 1,392
814800 LANGDALE MILLS - WELLINGTON SEARS 1,104
815700 LANTUCK - WELLINGTON SEARS 480
826700 LEHIGH PORTLAND CEMENT 9,840
800800 LIVINGSTON 9,600
850230 LUMPKIN - SGNG 784
802900 MACMILLAN-BLOEDEL 11,937
825400 MARSHALL COUNTY #1 11,937
825500 MARSHALL COUNTY #2 11,937
850240 MEIGS AREA - SGNG 2,616
850460 MERCK & COMPANY - SGNG 5,328
809820 MGAG - LEE COUNTY 11,937
850470 MILWHITE - SGNG 1,248
850250 MONTEZUMA - SGNG 3,840
850260 MOULTRIE AREA - SGNG 11,937
807900 MOUNT VERNON MILLS, INC. 696
821400 MULGA 2,064
850270 NASHVILLE - SGNG 2,688
840800 NATIONAL CEMENT 10,536
819800 NORTHWEST ALABAMA GAS 11,937
046042 OAK GROVE - LICK CREEK METER STATION 4,152
046071 OAK GROVE #4 - FUEL GAS 3,768
046041 OAK GROVE #5 - FUEL GAS 3,648
046081 OAK GROVE #6 - FUEL GAS 3,768
850490 OCCIDENTAL CORP - SGNG 11,937
850280 OCILLA - SGNG 1,008
850500 OIL DRI OF GEORGIA - SGNG 5,376
823400 ONEONTA 5,400
850510 PACKAGING CORP OF AMERICA - SGNG 7,008
850290 PELHAM - SGNG 2,424
819000 PICKENS COUNTY GAS DISTRICT 2,640
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 8
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
846400 PIEDMONT 9,504
850300 QUINCY - SGNG 5,304
850310 QUITMAN - SGNG 2,688
841200 RAGLAND 576
840400 RAGLAND BRICK 696
850320 RICHLAND - SGNG 624
814700 RIVERVIEW MILLS - WEST POINT PEPPERELL 576
842600 SCOTTSBORO 8,112
815300 SHAWMUT MILLS - WEST POINT PEPPERELL 1,080
850330 SHELLMAN - SGNG 576
605410 SIA - DUNCANVILLE TO SIA (DISPLACEMENT) 11,937
051950 SIA - MCCONNELLS TO SIA (DISPLACEMENT) 11,937
940031 SOUTHEAST ALABAMA GAS DISTRICT AREA 11,937
052410 SOUTHLAND TO SOUTHLAND - DISPLACEMENT 11,937
834600 SUMITON 1,440
848000 SYLACAUGA 11,937
850340 SYLVESTER - SGNG 1,056
850350 TALLAHASSEE - SGNG 11,937
940032 TALLASSEE AREA 4,752
840600 TEMCO METALS ASBESTOS 312
850360 THOMASVILLE - SGNG 9,744
850370 TIFTON - SGNG 10,896
912900 TRUSSVILLE AREA 11,937
839100 U.S. PIPE & FOUNDRY - BESSEMER 3,000
940037 U.S. STEEL FAIRFIELD AREA 11,937
850380 UNADILLA AREA - SGNG 1,032
809200 UNION SPRINGS 4,392
698200 UNITED CITIES - COLUMBUS AREA 11,937
850400 VIENNA - SGNG 3,240
823600 VULCAN MATERIALS - DOLCITO QUARRY 480
850520 WAVERLY MINERAL - SGNG 7,872
834400 WEST JEFFERSON 888
900800 WEST POINT, GEORGIA 3,888
802800 WILCOX COUNTY 11,937
833800 WILTON 288
800200 YORK 1,176
Maximum Daily
Delivery
Zone 3 Delivery Points: Quantity in MMBTU
905500 ADAIRSVILLE 5,616
919200 AGL - ALAMO 11,937
683600 AGL - ATLANTA AREA 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 9
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
940016 AGL - AUGUSTA AREA 11,937
917800 AGL - BARNESVILLE 11,937
919600 AGL - BAXLEY 11,937
931600 AGL - BLYTHE 432
920200 AGL - BRUNSWICK 11,937
940019 AGL - CALHOUN AREA 11,937
940026 AGL - CARROLLTON AREA 11,937
907800 AGL - CATOOSA COUNTY 888
940020 AGL - CEDARTOWN - ROCKMART AREA 11,937
907600 AGL - CHATSWORTH 11,937
918400 AGL - DANVILLE 888
918600 AGL - DEXTER 888
918800 AGL - EASTMAN - CADWELL 11,937
917200 AGL - FORSYTH 11,937
913400 AGL - GRIFFIN 11,937
919400 AGL - HAZLEHURST 3,576
918000 AGL - JACKSON 2,880
919800 AGL - JESUP 11,937
911500 AGL - MACON AREA 11,937
940018 AGL - NEWNAN-YATES-DALLAS AREA 11,937
908000 AGL - RINGGOLD 11,856
940013 AGL - ROME AREA 11,937
932500 AGL - SANDERSVILLE 11,937
911800 AGL - SAVANNAH AREA 11,937
934200 AGL - SPRINGFIELD-GUYTON 864
907000 AGL - SYSTEMWIDE FARM TAPS 100
917600 AGL - THOMASTON 11,937
930600 AGL - WARRENTON 11,937
917400 AGL - ZEBULON 2,208
915300 ANCHOR GLASS CONTAINER CORP. 11,937
932400 ARCADIAN 11,937
935500 ARCADIAN - SAVANNAH 11,937
659000 AUSTELL AREA 11,937
780900 BATH MILL 504
940039 CARTERSVILLE AREA 11,937
935700 CERTAIN-TEED 1,152
790200 CHATTANOOGA 11,937
934400 CLAXTON 2,736
781100 CLEARWATER MILL 5,880
915001 COCHRAN 11,937
940017 DALTON AREA 11,937
780500 DIXIE CLAY 1,056
901600 DIXIE MILLS - WEST POINT PEPPERELL 720
932600 DRY BRANCH KAOLIN 9,000
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 10
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
916800 DUBLIN #3 11,937
940028 DUBLIN AREA 11,937
901700 DUNSON MILLS - WEST POINT PEPPERELL 696
790300 EAST TENN - CLEVELAND TO ETNG 10,000
916400 EATONTON-GRAY 10,344
935200 ELBA ISLAND REDELIVERY TO SOUTHERN ENERGY 1,000
914800 FORT VALLEY 11,937
782700 GRANITEVILLE MILLS 11,352
902200 GRANTVILLE 888
915002 HAWKINSVILLE 11,937
902000 HOGANSVILLE 4,560
781200 HUBER #1 864
915000 JOINTLY OWNED BOARD #1 11,937
783300 KENTUCKY-TENNESSEE CLAY CO 576
905800 LAFAYETTE 11,937
901000 LAGRANGE #1 6,672
932800 LOUISVILLE 8,472
914200 MANCHESTER 2,880
935900 MANVILLE SALES CORPORATION 984
933200 MILLEN 2,304
916200 MONTICELLO 9,384
915003 PERRY 11,937
935300 SAVANNAH SUGAR 11,937
782500 SCPL - AIKEN 11,937
780600 SCPL - BATH 3,648
781600 SCPL - GRANITEVILLE 4,080
780200 SCPL - NORTH AUGUSTA 11,937
783500 SOUTHEASTERN CLAY 576
909100 SOUTHWIRE - CARROLLTON 11,937
930200 SPARTA 1,488
933600 STATESBORO 10,128
935100 STONE CONTAINER - PORT WENTWORTH 11,937
905400 SUMMERVILLE, TRION & LAFAYETTE 11,937
933800 SYLVANIA 6,576
914000 TALBOTTON 816
903400 TALLAPOOSA 2,064
931000 THOMSON, GEORGIA 5,472
043201 TRANSCO - JONESBORO TO TRANSCO 11,937
906000 TRION - LAFAYETTE 11,937
936300 UNION CAMP CORP. #1 11,937
936400 UNION CAMP CORP. #2 11,937
915100 WARNER ROBINS #2 11,937
915700 WARNER ROBINS #3 - MGAG 11,937
781900 WARRENVILLE 840
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
933000 WAYNESBORO 2,880
914400 WOODLAND 336
931200 WRENS 5,472
931300 WRENS #2 9,264
915100 WARNER ROBINS #2 19,296
915700 WARNER ROBINS #3 - MGAG 113,328
781900 WARRENVILLE 840
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
933000 WAYNESBORO 2,880
914400 WOODLAND 336
931200 WRENS 5,472
931300 WRENS #2 9,264
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
(Small Shipper)
SERVICE AGREEMENT
UNDER RATE SCHEDULE CSS
THIS AGREEMENT, made and entered into as of this ____ day of
_________________, by and between Southern Natural Gas Company, a
Delaware corporation, hereinafter referred to as "Company", and
Atlanta Gas Light Company, a Georgia corporation,
hereinafter referred to as "Shipper".
WITNESSETH
WHEREAS, Company has undertaken to provide a firm storage
service under Part 284 of the Federal Energy Regulatory
Commission's (Commission) Regulations; and
WHEREAS, Shipper has requested storage service on a firm
basis pursuant to Rate Schedule CSS and has submitted to Company
a request for such storage service in compliance with Section 7
of Company's Rate Schedule CSS; and
WHEREAS, Company is willing to render firm storage service
to Shipper pursuant to the provisions of Rate Schedule CSS, this
Agreement and Subpart G of Part 284 of the Commission's
Regulations.
NOW, THEREFORE, the parties hereby agree as follows:
ARTICLE I
QUANTITY OF SERVICE
1.1 Subject to the terms and provisions of this Agreement
and Company's Rate Schedule CSS and the General Terms and
Conditions applicable thereto, Shipper has the right to maintain
in Company's Storage fields under the terms of this Agreement an
aggregate quantity of up to 20,117,674 Mcf (Maximum Storage
Quantity). Company's obligation to accept gas at the Storage Point
specified on Exhibit A hereto for injection into Storage on any day
is limited to the available Maximum Daily Injection Quantity (MDIQ)
specified on Exhibit A hereto.
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
1.2 Company shall redeliver a thermally equivalent quantity
of gas, less the applicable fuel charge as set forth in Rate
Schedule CSS, to Shipper at the Storage Point described on
Exhibit A hereto. Company's obligation to withdraw gas from
Storage for delivery at the Storage Point on any day is limited
to the available Maximum Daily Withdrawal Quantity (MDWQ)
specified on Exhibit A hereto.
ARTICLE II
CONDITIONS OF SERVICE
2.1 It is recognized that the storage service hereunder is
provided on a firm basis pursuant to, in accordance with and
subject to the provisions of Company's Rate Schedule CSS, and the
General Terms and Conditions thereto, which are contained in
Company's FERC Gas Tariff, as in effect from time to time, and
which are hereby incorporated by reference. In the event of any
conflict between this Agreement and Rate Schedule CSS, the terms
of Rate Schedule CSS shall govern as to the point of conflict.
Any limitation of storage service hereunder shall be in
accordance with the priorities set out in Rate Schedule CSS.
2.2 This Agreement shall be subject to all provisions of
the General Terms and Conditions specifically made applicable to
Company's Rate Schedule CSS, as such conditions may be revised
from time to time. Unless Shipper requests otherwise, Company
shall provide to Shipper the filings Company makes at the
Commission of such provisions of the General Terms and Conditions
or other matters relating to Rate Schedule CSS.
2.3 Company shall have the right to discontinue service
under this Agreement in accordance with Section 15.3 of the
General Terms and Conditions contained in Company's FERC Gas
Tariff.
2.4 The parties hereto agree that neither party shall be
liable to the other party for any special, indirect, or
consequential damages (including, without limitation, loss of
profits or business interruptions) arising out of or in any
manner related to this Agreement.
2
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
2.5 This Agreement is subject to the provisions of Subpart
G of Part 284 of the Commission's Regulations. Upon
termination of this Agreement, Company and Shipper shall be
relieved of further obligation to the other party except to
complete the storage activities underway on the day of termination,
to comply with the provisions of Section 7(f) of Rate Schedule CSS
with respect to any of Shipper's gas remaining in Storage upon
termination of this Agreement, to render reports, and to make
payment for storage services rendered.
ARTICLE III
NOTICES
3.1 Except as provided in Section 6.6 herein, notices
hereunder shall be given pursuant to the provisions of Section 18
of the General Terms and Conditions to the respective party at
the applicable address, telephone number or facsimile machine
number stated below or such other addresses, telephone numbers or
facsimile machine numbers as the parties shall respectively
hereafter designate in writing from time to time:
3
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
Company:
Notices and General Correspondence
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Dispatching Notices - Nominations/Confirmations/Scheduling
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Emergencies/24-Hour Dispatching/
Limitation and Penalty Notices
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Gas Operations Department
Telephone No.: (205) 325-7308
Facsimile Machine No.: (205) 325-7375
Alternative Contact:
(1) Attention: Gas Operations Department
Telephone No.: (205) 325-7305
Facsimile Machine No.: (205) 325-7375
(2) Attention: Gas Operations Department
Telephone No.: (205) 325-7309
Facsimile Machine No.: (205) 325-7375
Payments
Southern Natural Gas Company
Post Office Box 102502
68 Annex
Atlanta, Georgia 30368
4
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
Shipper:
Notices and General Correspondence
MR. STEVE GUNTHER
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3797
Facsimile Machine No.: (404) 584-3703
Dispatching Notices - Nominations/Confirmations
DEBBIE MCNEELY
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3796
Facsimile Machine No.: (404) 584-3703
Dispatching Notices - Limitations
WENDELL MELTON
P.O BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Emergencies and 24-Hour Dispatching Contact
WENDELL MELTON
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Alternative Contact:
(1) STEVE MOORE
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4484
Facsimile Machine No.: (404) 584-4772
(2) DEBBIE MCNEELY
P.O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3796
Facsimile Machine No.: (404) 584-3703
Invoices
BILLY KINARD
P.O. BOX 4569
ATLANTA, GA 30302-4569
5
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
ARTICLE IV
TERM
4.1 Subject to the provisions hereof, this Agreement shall
become effective as of the date first written above and shall be
in full force and effect for a primary term through 10/31/1995 and
shall continue and remain in force and effect for successive terms
of 1 Month each thereafter unless and until cancelled by either
party giving 30 days written notice to the other party prior to the
end of the primary term or any Monthly extension thereof.
ARTICLE V
REMUNERATION
5.1 Shipper shall pay Company monthly the charges specified
in Rate Schedule CSS for the storage services rendered hereunder.
Company shall notify Shipper as soon as practicable of the date
service will commence hereunder, and if said date is not the
first day of the month, the Deliverability Charge and Capacity
Charge for the first month of service hereunder shall be adjusted
to reflect only the actual number of days during said month that
storage service is available. Company may agree from time to
time to discount the rates charged Shipper for services provided
hereunder in accordance with the provisions of Rate Schedule CSS.
Said discounted rates shall be set forth on Exhibit C hereto.
5.2 The rates and charges provided for under Rate Schedule
CSS shall be subject to increase or decrease pursuant to any
order issued by the Commission in any proceeding initiated by
Company or applicable to the services performed hereunder.
Shipper agrees that Company shall, without any further agreement
by Shipper have the right to change from time to time, all or
any part of Rate Schedule CSS or the General Terms and Conditions
applicable thereto, including without limitation the right to
change the rates and charges in effect hereunder, pursuant to
Section 4(d) of the Natural Gas Act as may be deemed necessary
by Company, in its reasonable judgment, to assure just and
reasonable terms of service and rates under the Natural Gas Act.
Nothing contained herein shall prejudice the rights of Shipper
to contest at any time the changes made pursuant to this Section
5.2, including the right to contest the rates or charges for the
services provided under this Agreement, from time to time, in any
rate proceedings by Company under Section 4 of the Natural Gas Act
or to file a complaint under Section 5 of the Natural Gas Act with
respect to such rates or charges.
6
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
ARTICLE VI
MISCELLANEOUS
6.1 This Agreement constitutes the entire Agreement between
the parties and no waiver by Company or Shipper of any default of
either party under this Agreement shall operate as a waiver of
any subsequent default whether of a like or different character.
6.2 The laws of the State of Alabama shall govern the
validity, construction, interpretation, and effect of this
Agreement.
6.3 No modification of or supplement to the terms and
provisions hereof shall be or become effective except by
execution of a supplementary written agreement between the
parties.
6.4 This Agreement shall bind and benefit the successors
and assigns of the respective parties hereto. Subject to the
provisions of Section 22 of the General Terms and Conditions
applicable hereto, neither party may assign this Agreement
without the prior written consent of the other party, which
consent shall not be unreasonably withheld; provided, howerever,
that either party may assign or pledge this Agreement under the
provisions of any mortgage, deed of trust, indenture or similar
instrument.
6.5 Exhibit A, Exhibit B (if applicable) and Exhibit C (if
applicable) attached to this Agreement constitutes a part of this
Agreement and is incorporated herein.
6.6 This Agreement is subject to all present and future
valid laws and orders, rules, and regulations of any regulatory
body of the federal or state government having or asserting
jurisdiction herein. After the execution of this Agreement, each
party shall make and diligently prosecute, all necessary filings
with federal or other governmental bodies, or both, as may be
required for the initiation and continuation of the storage
service which is the subject of this Agreement. Each party shall
have the right to seek such governmental authorizations, as it
deems necessary, including the right to prosecute its requests or
applications for such authorization in the manner it deems
appropriate. Upon either party's request, the other party shall
timely provide or cause to be provided to the requesting party
such information and material not within the requesting party's
control and/or possession that may be required for such filings.
Each party shall promptly inform the other party of any changes
in the representations made by such party herein and/or in the
information provided pursuant to this paragraph. Each party
shall promptly provide the other party with a copy of all
7
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
filings, notices, approvals, and authorizations in the course of
the prosecution of its filings. In the event all such necessary
regulatory approvals have not been issued or have not been issued
on terms and conditions acceptable to Company or Shipper within
twelve (12) months from the date of the initial application
therefor, then Company or Shipper may terminate this Agreement
without further liability or obligation to the other party by
giving written notice thereof at any time subsequent to the end
of such twelve-month period, but prior to the receipt of all such
acceptable approvals. Such notice will be effective as of the
date it is delivered to the U.S. mail for delivery by certified
mail, return receipt requested.
IN WITNESS WHEREOF, this Agreement has been executed as of
the date first written above by the parties' respective duly
authorized officers.
Attest: SOUTHERN NATURAL GAS COMPANY
___________________________ By_____________________________________
Its____________________________________
Attest: ATLANTA GAS LIGHT COMPANY
___________________________ By_____________________________________
Its____________________________________
8
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
SERVICE AGREEMENT
UNDER RATE SCHEDULE CSS
EXHIBIT A
Maximum Daily Injection
Storage Points Quantity in Mcf (1)
For injection, Company's 154,751
Muldon Storage Field
located in Monroe County,
Mississippi, and/or the
Bear Creek Storage Field
located in Bienville
Parish, Louisiana.
(1) Shipper's MDIQ shall be subject to adjustment each day based
on the quantity of gas Shipper has in Storage as follows:
Quantity in Storage Available MDIQ
0 TO 4,023,534 154,751
4,023,535 TO 8,047,069 145,465
8,047,070 TO 12,070,604 136,180
12,070,605 TO 16,094,139 125,348
16,094,140 TO 20,117,674 116,063
9
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
SERVICE AGREEMENT
UNDER RATE SCHEDULE CSS
Maximum Daily Withdrawal
Quantity in Mcf (2)
For withdrawal, Company's 406,222
Muldon Storage Field located
in Monroe County, Mississippi,
and/or the Bear Creek Storage
Field located in Bienville
Parish, Louisiana.
(2) Shipper's MDWQ shall be subject to adjustment each day based
on the quantity of gas Shipper has in Storage as follows:
Quantity in Storage Available MDWQ
12,070,604 TO 20,117,674 406,222
10,058,837 TO 12,070,603 357,475
5,029,418 TO 10,058,836 316,853
0 TO 5,029,417 227,484
10
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
SERVICE AGREEMENT
UNDER RATE SCHEDULE CSS
EXHIBIT A
Maximum Daily Injection
Storage Points Quantity in Mcf (1)
For injection, Company's 154,751
Muldon Storage Field
located in Monroe County,
Mississippi, and/or the
Bear Creek Storage Field
located in Bienville
Parish, Louisiana.
(1) Shipper's MDIQ shall be subject to adjustment each day based
on the quantity of gas Shipper has in Storage as follows:
Quantity in Storage Available MDIQ
0 TO 4,023,534 154,751
4,023,535 TO 8,047,069 145,465
8,047,070 TO 12,070,604&283
12,070,605 TO 16,094,139&284
16,094,140 TO 20,117,674&285
11
<PAGE>
Service Agreement No. S20150
Authorization: Blanket
SERVICE AGREEMENT
UNDER RATE SCHEDULE CSS
Maximum Daily Withdrawal
Quantity in Mcf (2)
For withdrawal, Company's 406,222
Muldon Storage Field located
in Monroe County, Mississippi,
and/or the Bear Creek Storage
Field located in Bienville
Parish, Louisiana.
(2) Shipper's MDWQ shall be subject to adjustment each day based
on the quantity of gas Shipper has in Storage as follows:
Quantity in Storage Available MDWQ
12,070,604 TO 20,117,674 406,222
10,058,837 TO 12,070,603 357,475
5,029,418 TO 10,058,836 316,853
0 TO 5,029,417 227,484
12
051534 BEAR CREEK - SONAT W.T. HAYES #1 G0 6,192
051551 BEAR CREEK - TXO ALLISON #1 G0 3,360
<PAGE>
EXHIBIT A-1
PAGE 3 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
051553 BEAR CREEK - TXO CRAWLEY #C-1 G0 3,360
051543 BEAR CREEK - TXO FEDERAL LAND BANK #1 G0 5,544
050900 BENSON P0 2,000
604800 BENSON - SABINE-TEXICAN P0 4,500
050950 BENSON - TXO POLLOCK F P0 4,800
602200 BIG POINT P0 10,500
013900 BLACK BAY - GULF P0 9,500
014000 BLACK BAY - WEST - CHEVRON P0 10,000
690700 BOURBON LINE (FGT) FROM MISS CANYON 268 P0 11,937
690600 BOURBON LINE (FGT) FROM MISS CANYON 311 P0 11,937
690500 BOURBON LINE (FGT) FROM WEST DELTA 152 P0 11,937
---------------------------------------------------------------------
BRAZOS A-133A - TEXACO
OFFSYSTEM RECEIPT POINT:
509100 BRAZOS A-133A - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-133B - TEXACO
OFFSYSTEM RECEIPT POINT:
509150 BRAZOS A-133B - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-47 - TEXAS GULF
OFFSYSTEM RECEIPT POINT:
508400 BRAZOS A-47 - TEXAS GULF P0 11,400
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS 367-L
OFFSYSTEM RECEIPT POINT:
503300 BRAZOS 367-L P0 1,000
<PAGE>
EXHIBIT A-1
PAGE 4 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656900 FGT EXCHANGE - BRAZOS 367
---------------------------------------------------------------------
512100 BRETON SOUND 11 P0 10,500
016200 BRETON SOUND 18 (19,30,35,& MP 21) P0 6,500
020600 BRETON SOUND 21 P0 11,937
023000 BRETON SOUND 23 - POGO P0 6,500
020800 BRETON SOUND 32 P0 10,500
015600 BRETON SOUND 34 P0 11,937
016300 BRETON SOUND 36 (BS29) P0 11,937
021000 BRETON SOUND 37 P0 10,500
035800 BULL BAYOU P0 1,500
022800 CARTHAGE - UPRC P0 11,937
013100 CHANDELEUR SOUND 25 P0 10,500
036700 CHANDELEUR SOUND 51 - GULF P0 11,937
654000 CHANDELEUR SOUND 51 - LINDER P0 10,000
024300 CHANDELEUR SOUND 52 - UNION P0 10,500
021400 CHANDELEUR SOUND 71 - MLG P0 11,000
013400 CHANDELEUR SOUND 73 P0 7,000
685200 COGNAC LINE (FGT) FROM MISS CANYON 109 P0 11,937
685000 COGNAC LINE (FGT) FROM MISS CANYON 194 P0 11,937
685100 COGNAC LINE (FGT) FROM MISS CANYON 20 P0 11,937
685300 COGNAC LINE (FGT) FROM SOUTH PASS 27 P0 11,937
685600 COGNAC LINE (TGPL) FROM MISS CANYON 109 P0 11,937
685400 COGNAC LINE (TGPL) FROM MISS CANYON 194 P0 11,937
685500 COGNAC LINE (TGPL) FROM MISS CANYON 20 P0 11,937
685700 COGNAC LINE (TGPL) FROM SOUTH PASS 27 P0 11,937
605500 COLUMBIA GULF - SHADYSIDE TO SNG P0 11,937
---------------------------------------------------------------------
CONE MILLS - NABISCO
OFFSYSTEM RECEIPT POINT:
034100 CONE MILLS - NABISCO P0 2,500
OFFSYSTEM DELIVERY POINT(S):
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC
---------------------------------------------------------------------
015700 COQUILLE BAY P0 11,937
027100 COQUILLE BAY - COMMERCE P0 6,000
015800 COQUILLE BAY - SOUTH P0 2,500
014800 COX BAY P0 11,937
400650 CUTOFF FIELD - COLUMBIA EXCHANGE P0 5,000
014200 DIAMOND - GULF EXPLORATION P0 5,976
---------------------------------------------------------------------
EAST CAMERON 23
OFFSYSTEM RECEIPT POINT:
503404 EAST CAMERON 23 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 5 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23
---------------------------------------------------------------------
EAST CAMERON 46
OFFSYSTEM RECEIPT POINT:
502200 EAST CAMERON 46 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
032508 TENN EXCHANGE - EAST CAMERON 46
---------------------------------------------------------------------
027750 EAST LAKE WASHINGTON - LL&E P0 11,937
019000 ELOI BAY - TIPCO P0 10,000
---------------------------------------------------------------------
EUGENE ISLAND 108
OFFSYSTEM RECEIPT POINT:
508300 EUGENE ISLAND 108 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129
---------------------------------------------------------------------
EUGENE ISLAND 341
OFFSYSTEM RECEIPT POINT:
037203 EUGENE ISLAND 341 P0 3,650
OFFSYSTEM DELIVERY POINT(S):
037204 ANR EXCHANGE - EUGENE ISLAND 341
---------------------------------------------------------------------
EUGENE ISLAND 47
OFFSYSTEM RECEIPT POINT:
035200 EUGENE ISLAND 47 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
675900 UNITED EXCHANGE - EUGENE ISLAND 51
---------------------------------------------------------------------
EUGENE ISLAND 57
OFFSYSTEM RECEIPT POINT:
503000 EUGENE ISLAND 57 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
675800 UNITED EXCHANGE - EUGENE ISLAND 32
<PAGE>
EXHIBIT A-1
PAGE 6 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
029000 FGT - FRANKLINTON - TO SNG P0 11,937
037300 FT. PIKE P0 11,937
017250 GRAND BAY - MID-LOUISIANA EXCHANGE P0 11,668
038500 GRAND CANE - TEXICAN P0 2,000
024200 GRAYS CREEK P0 9,312
601950 GULF STATES - GSP TO SNG P0 11,937
049910 JOAQUIN - APACHE COOK #1 G0 2,856
049912 JOAQUIN - ARCO J.S. PRICE #2 G0 5,544
049913 JOAQUIN - ARCO J.S. PRICE #3 G0 3,336
049911 JOAQUIN - ARCO R/S #1 G0 5,544
049944 JOAQUIN - BIG RUN SILER #1 G0 1,368
049927 JOAQUIN - GRAND ENERGY G0 5,544
049929 JOAQUIN - GRAND ENERGY R/S #2 G0 1,752
049917 JOAQUIN - KEY C. CHILDRESS #1 G0 11,937
049919 JOAQUIN - KEY E.L. LOWE #1 G0 2,856
049920 JOAQUIN - KEY E.L. LOWE #2 G0 5,544
049922 JOAQUIN - KEY GARRETT #1 G0 6,168
049905 JOAQUIN - KEY R/S #1 G0 6,192
049906 JOAQUIN - KEY R/S #2 G0 2,856
049923 JOAQUIN - KEY REED #1 G0 3,336
049924 JOAQUIN - KEY RUSHING #1 G0 2,856
049925 JOAQUIN - KEY TEXAS CORP G0 2,856
049930 JOAQUIN - SONAT BROOKS #1 G0 1,128
049932 JOAQUIN - SONAT O.L. GUY #1 G0 6,192
049933 JOAQUIN - SONAT O.L. GUY #2 G0 6,192
049943 JOAQUIN - SONAT O.L. GUY #3 G0 3,336
049940 JOAQUIN - SONAT PICKERING B-7 G0 5,544
049945 JOAQUIN - SONAT PICKERING C-8 G0 3,312
049948 JOAQUIN - SONAT PICKERING C-9 G0 3,360
049949 JOAQUIN - STATELINE R/S G0 11,937
512000 KOCH GATEWAY - FT. PIKE TO SNG P0 9,912
602910 KOCH GATEWAY - LIVINGSTON TO SNG (DISPLACE) P0 11,937
030300 KOCH GATEWAY - SHADYSIDE TO SNG P0 11,937
538100 KOCH GATEWAY - ST. MARTIN TO SNG P0 11,937
601110 KOCH GATEWAY - TANGIPAHOA TO SNG (DISPLACE) P0 11,937
013600 LAKE FORTUNA P0 3,000
025600 LAKE FORTUNA - RIVERSIDE P0 6,000
031900 LAKE LAROSE P0 11,937
023300 LAKE ST. CATHERINE P0 10,500
035600 LAKE WASHINGTON - LADD P0 6,000
036100 LAKE WASHINGTON NORTH #2 - PHILLIPS P0 6,000
015000 LAKE WASHINGTON SOUTH - PHILLIPS P0 11,937
---------------------------------------------------------------------
LEDRICK RANCH - ALPHA #1-7
OFFSYSTEM RECEIPT POINT:
503408 LEDRICK RANCH - ALPHA #1-7 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 7 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - LARD 1-61
OFFSYSTEM RECEIPT POINT:
503407 LEDRICK RANCH - LARD 1-61 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAULSBY 1-4
OFFSYSTEM RECEIPT POINT:
503405 LEDRICK RANCH - MAULSBY 1-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAUSLBY 2-4
OFFSYSTEM RECEIPT POINT:
503406 LEDRICK RANCH - MAUSLBY 2-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
048000 LIG - LOGANSPORT TO SNG P0 10,200
011000 LITTLE LAKE P0 11,000
657100 LITTLE LAKE SOUTH P0 4,500
---------------------------------------------------------------------
LOCKHART CROSSING - AMOCO
OFFSYSTEM RECEIPT POINT:
044200 LOCKHART CROSSING - AMOCO G0 11,937
OFFSYSTEM DELIVERY POINT(S):
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING
---------------------------------------------------------------------
050011 LOGANSPORT - ARCO A.D. COBB G0 3,336
050012 LOGANSPORT - ARCO A.E. WELLS #1 G0 1,368
050013 LOGANSPORT - ARCO ALSTON FROST #2 G0 3,336
050017 LOGANSPORT - ARCO D.B. FURLOW G0 5,544
050016 LOGANSPORT - ARCO D.B. LEWIS G0 5,544
050018 LOGANSPORT - ARCO FROST BILLINGSLEY #1 G0 2,856
<PAGE>
EXHIBIT A-1
PAGE 8 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
050019 LOGANSPORT - ARCO FROST BILLINGSLEY #2 G0 3,336
050020 LOGANSPORT - ARCO FROST LUMBER IND #1 G0 1,368
050021 LOGANSPORT - ARCO FROST LUMBER IND #2 G0 2,856
050033 LOGANSPORT - ARCO R/S #1 G0 5,544
050032 LOGANSPORT - ARCO R/S #2 G0 5,544
050027 LOGANSPORT - ARCO R/S #3 G0 2,856
050036 LOGANSPORT - ARCO T. J. HOLLINGSWORTH G0 2,856
050037 LOGANSPORT - CITIES A. W. WELLS #1 G0 5,544
050058 LOGANSPORT - CITIES A. W. WELLS #2 G0 5,544
050043 LOGANSPORT - CITIES STEPHENS A LEASE G0 1,368
050044 LOGANSPORT - CITIES W. E. STEPHEN B-1 G0 5,544
050046 LOGANSPORT - INEXCO ARTHUR PETERS #1 G0 3,600
050048 LOGANSPORT - INEXCO WILLIAMS ESTATE G0 5,544
050057 LOGANSPORT - KEY R/S #1 G0 1,368
025500 LOGANSPORT - LONG O&G R/S #1 P0 6,200
050067 LOGANSPORT - MARATHON DOW A-1 G0 5,472
050055 LOGANSPORT - MARATHON DOWDELL G0 3,360
050061 LOGANSPORT - MARATHON O. E. PRICE #1 G0 2,856
050069 LOGANSPORT - MARATHON PARK CIRCLE #1 G0 3,360
050053 LOGANSPORT - MARATHON R/S #1 G0 4,776
050068 LOGANSPORT - MARATHON W. A. WILLIAMS #1 G0 3,360
050001 LOGANSPORT - MARSHALL R/S #1 G0 11,937
050002 LOGANSPORT - MARSHALL R/S #2 G0 6,168
050003 LOGANSPORT - MARSHALL R/S #3 G0 2,856
050004 LOGANSPORT - MARSHALL R/S #4 G0 5,544
050060 LOGANSPORT - OXY FROST #2 G0 2,856
050064 LOGANSPORT - OXY FULMER A-1 G0 5,544
050056 LOGANSPORT - OXY M. E. WILLIAMS #1 G0 3,360
050040 LOGANSPORT - OXY R/S #1 G0 5,544
050039 LOGANSPORT - OXY R/S #2 G0 3,336
050041 LOGANSPORT - OXY R/S #4 G0 5,544
050062 LOGANSPORT - OXY STEPHEN B-2 ALT G0 3,360
050066 LOGANSPORT - PG&E RESOURCES #3 G0 5,520
050065 LOGANSPORT - TEX/CON R/S #1 G0 4,776
050047 LOGANSPORT - TEX/CON R/S #2 G0 6,192
604110 LRC - CARRVILLE TO SNG (DISPLACEMENT) P0 11,937
664000 LRC - WHITE CASTLE TO SNG P0 11,937
024600 LUCKY FIELD P0 11,937
024400 MAIN PASS 108 P0 11,937
023800 MAIN PASS 116 - MAXUS P0 11,937
028250 MAIN PASS 123 - POGO EXCHANGE P0 11,937
037600 MAIN PASS 127 - CHEVRON P0 11,937
023500 MAIN PASS 129 - HALL HOUSTON P0 11,937
021200 MAIN PASS 133C P0 11,937
026750 MAIN PASS 138 - UMC EXCHANGE P0 11,000
<PAGE>
EXHIBIT A-1
PAGE 9 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
017800 MAIN PASS 144 - CHEVRON P0 11,937
663300 MAIN PASS 151 - M.P. 72 - UNITED EXCHANGE P0 11,937
663000 MAIN PASS 151 - NGPL EXCHANGE P0 11,937
018300 MAIN PASS 153 - S.P. 65 - SHELL P0 11,937
028050 MAIN PASS 181 - DIAMOND SHAMROCK EXCHANGE P0 11,937
022700 MAIN PASS 265 P0 11,937
019900 MAIN PASS 288 - CONOCO P0 7,000
018400 MAIN PASS 289 - M.P. 290 - SHELL P0 11,937
026050 MAIN PASS 292 - AMERADA EXCHANGE P0 11,937
018100 MAIN PASS 293 - M.P. 306 - SUN P0 11,937
020000 MAIN PASS 296 P0 11,500
017900 MAIN PASS 298 - CHEVRON P0 11,937
018500 MAIN PASS 306 P0 11,937
022900 MAIN PASS 310 P0 11,937
021651 MAIN PASS 311 - WALTER O&G EXCHANGE P0 4,500
021600 MAIN PASS 311A P0 10,000
021700 MAIN PASS 311B P0 10,000
021300 MAIN PASS 313 P0 11,937
016100 MAIN PASS 46 - NERCO P0 10,500
651000 MAIN PASS 46 - QUINTANA P0 11,937
016000 MAIN PASS 47 P0 11,937
026150 MAIN PASS 49 - EDC EXCHANGE P0 11,937
023900 MAIN PASS 59 P0 11,937
023200 MAIN PASS 64 - HOWELL P0 11,937
016451 MAIN PASS 68 - PELTO EXCHANGE P0 11,937
016400 MAIN PASS 69 P0 9,936
027400 MAIN PASS 69(FEDERAL) P0 11,937
036901 MAIN PASS 72 - EXCHANGE P0 11,937
036900 MAIN PASS 73 - M.P. 72/73/74 - MOBIL P0 11,937
023100 MAIN PASS 77 - CHEVRON P0 11,937
012000 MANILA VILLAGE P0 11,937
011900 MANILA VILLAGE #2 P0 5,500
012050 MANILA VILLAGE S. E. P0 6,500
---------------------------------------------------------------------
MATAGORDA ISLAND 632
OFFSYSTEM RECEIPT POINT:
508001 MATAGORDA ISLAND 632 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 665
OFFSYSTEM RECEIPT POINT:
502100 MATAGORDA ISLAND 665 P0 11,937
<PAGE>
EXHIBIT A-1
PAGE 10 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
511500 MATAGORDA ISLAND 686 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - OXY USA EXCHANGE
OFFSYSTEM RECEIPT POINT:
692900 MATAGORDA ISLAND 686 - OXY USA EXCHANGE P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE
OFFSYSTEM RECEIPT POINT:
692800 MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE P0 10,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 696
OFFSYSTEM RECEIPT POINT:
508900 MATAGORDA ISLAND 696 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
<PAGE>
EXHIBIT A-1
PAGE 11 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
603300 MISSISSIPPI CANYON 109 - BP P0 11,937
022400 MISSISSIPPI CANYON 194 P0 11,937
603700 MISSISSIPPI CANYON 20 - BP P0 11,937
024950 MISSISSIPPI CANYON 268 - ORYX EXCHANGE P0 11,937
037400 MISSISSIPPI CANYON 268A - EXXON P0 11,937
037000 MISSISSIPPI CANYON 311 P0 11,937
027800 MISSISSIPPI CANYON 397 P0 11,937
012400 MONTEGUT P0 11,937
030700 MYSTIC BAYOU P0 11,937
663200 NGPL - ERATH TO SNG P0 11,937
---------------------------------------------------------------------
NNG EXCHANGE - MATAGORDA ISLAND 713
OFFSYSTEM RECEIPT POINT:
663900 NNG EXCHANGE - MATAGORDA ISLAND 713 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
030200 PATTERSON - PLANT OUTLET G0 11,937
025400 PATTERSON - ZENOR G0 6,000
026200 PAXTON R/S P0 6,000
014100 POINTE A LA HACHE P0 11,937
010900 QUARANTINE BAY P0 11,937
016500 ROMERE PASS P0 11,937
605200 SABINE - HENRY HUB TO SNG P0 11,937
019300 SATURDAY ISLAND - HUBCO P0 8,500
605300 SEA ROBIN - ERATH TO SNG P0 11,937
033200 SECTION 28 - AMOCO P0 3,000
032900 SECTION 28 - GULF P0 250
---------------------------------------------------------------------
SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681)
OFFSYSTEM RECEIPT POINT:
664150 SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681) P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
SHIP SHOAL 232
OFFSYSTEM RECEIPT POINT:
046401 SHIP SHOAL 232 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 12 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
695800 TRANSCO EXCHANGE - SHIP SHOAL 232
---------------------------------------------------------------------
SHIP SHOAL 84 - AMOCO
OFFSYSTEM RECEIPT POINT:
029003 SHIP SHOAL 84 - AMOCO P0 11,937
OFFSYSTEM DELIVERY POINT(S):
695900 TRANSCO EXCHANGE - SHIP SHOAL 70
695950 TRANSCO EXCHANGE - SHIP SHOAL 72
---------------------------------------------------------------------
022450 SOUTH PASS 27 - TEXACO P0 11,937
020400 SOUTH PASS 60 P0 11,937
026950 SOUTH PASS 62 - BP EXCHANGE P0 11,937
018200 SOUTH PASS 62 - CHEVRON P0 11,937
018600 SOUTH PASS 62 - SHELL P0 11,937
021100 SOUTH PASS 70 P0 11,937
---------------------------------------------------------------------
SOUTH PASS 77 - OXY
OFFSYSTEM RECEIPT POINT:
045501 SOUTH PASS 77 - OXY P0 11,937
OFFSYSTEM DELIVERY POINT(S):
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78)
---------------------------------------------------------------------
SOUTH TIMBALIER 37
OFFSYSTEM RECEIPT POINT:
032506 SOUTH TIMBALIER 37 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
694900 TENN EXCHANGE - SOUTH TIMBALIER 37
---------------------------------------------------------------------
050300 SPIDER - PHILLIPS #1 P0 11,937
032600 ST. GABRIEL G0 7,000
013700 STUARD'S BLUFF P0 7,000
013200 STUARD'S BLUFF EAST - RANGER P0 11,000
601700 SUGAR BOWL #3 - DESOTO PARISH P0 1,000
601800 SUGAR BOWL #4 - LINCOLN PARISH TO SNG P0 11,937
601410 SUGAR BOWL #6 - TO SNG - DISPLACEMENT P0 11,937
601900 SUGAR BOWL #7 - BIENVILLE PARISH TO SNG P0 9,600
603000 SUGAR BOWL #9 - DESOTO PARISH TO SNG P0 4,080
032500 TENN - PATTERSON TO SNG P0 11,937
<PAGE>
EXHIBIT A-1
PAGE 13 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
503802 TENN - TOCA TO SNG P0 11,937
501410 TEXAS GAS - BAYOU PIGEON TO SNG P0 11,937
046400 TRANSCO - FROST TO SNG P0 11,937
601500 TRANSOK - BIENVILLE PARISH TO SNG P0 11,937
502710 TRUNKLINE - SHADYSIDE TO SNG P0 11,937
018450 VKGC - MAIN PASS 289 TO SNG P0 11,937
017100 WEST BAY P0 10,000
017120 WEST BAY - NORTHCOAST P0 6,363
017500 WEST DELTA 105 P0 11,937
017600 WEST DELTA 133,152 - TAYLOR P0 11,937
015100 WEST DELTA 30 P0 11,937
017300 WEST DELTA 42 P0 11,937
025950 WEST DELTA 62 - WALTER EXCHANGE P0 11,937
017400 WEST DELTA 75 - AMOCO (WD 73) P0 11,937
026600 WEST DELTA 89 - AGIP P0 11,937
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
605110 AIM PIPELINE - AIM TO SNG (DISPLACE) Z1 11,937
653000 COLUMBIA GULF - EAST CARROLL TO SNG Z1 11,937
044600 CORINNE - NASON G1 1,560
043350 CORINNE FIELD - TOTAL VOLUME G1 11,937
041200 CRANFIELD NORTH - KAISER FRANCIS Z1 6,192
040125 DEXTER - CELT R/S #1 G1 2,856
040119 DEXTER - GETTY PITTMAN C-1 G1 6,192
040120 DEXTER - PENNZOIL MORRIS A-1 G1 6,192
040123 DEXTER - PENNZOIL PRISK C G1 6,168
040130 DEXTER - PITTMAN R/S #1 - TYSON G1 5,200
040112 DEXTER - TEXACO J.N. PITTMAN G1 6,192
040113 DEXTER - TEXACO MORRIS 2-9 G1 5,544
040126 DEXTER - TXO MORRIS 35-9 G1 3,360
043600 GRANGE - STEELE #1 WELL Z1 6,500
041712 GWINVILLE - EXXON UNIT 103D G1 5,712
041726 GWINVILLE - JETTA GRIFFITH 35-3 G1 11,937
041714 GWINVILLE - LAUREL FUEL B.A. WALKER G1 1,368
041715 GWINVILLE - LAUREL FUEL C.E. BERRY G1 1,368
041711 GWINVILLE - WILL-DRILL GGU 203 #1 G1 6,408
044700 HOOKER Z1 5,000
040350 HUB - EXXON -HELEN K BALL Z1 5,592
040250 HUB R/S #2 - MOON-HINES-TIGRETT Z1 6,192
027700 HUB R/S #3 - SKRIVANOS Z1 11,937
041000 KNOXO R/S #2 - JR POUNDS G1 4,000
051400 KOCH GATEWAY - KOSCIUSKO TO SNG Z1 11,937
<PAGE>
EXHIBIT A-1
PAGE 14 OF 15
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
051300 KOCH GATEWAY - PERRYVILLE TO SNG Z1 11,937
040400 KOKOMO - GARTMEN #1 (TEXACO) G1 6,000
025000 KOKOMO - MARATHON WALKER G1 3,000
041850 MAGEE SOUTH FIELD Z1 11,500
028350 MAIN PASS 245 - WALTER O&G EXCHANGE Z1
501350 MID-LOUISIANA - PERRYVILLE TO SNG Z1 3,100
041600 OLDENBURG FIELD - EASON G1 11,500
039900 SANDY HOOK WEST - BOONE #1 Z1 5,544
045100 SANDY HOOK WEST - F.E. FORBES Z1 6,168
046900 SANDY HOOK WEST - FORBES #3 Z1 11,937
046100 SANDY HOOK WEST - FORNEA #1 (UMC) Z1 1,392
043500 SANDY HOOK WEST - HART #1 Z1 2,856
045200 SANDY HOOK WEST - HART #2 Z1 5,544
045300 SANDY HOOK WEST - HART #3 Z1 11,000
044800 SANDY HOOK WEST - HART #4 Z1 11,937
047200 SANDY HOOK WEST - HART #5 Z1 6,192
047400 SANDY HOOK WEST - HART #6 Z1 6,192
043100 SANDY HOOK WEST - MAXIE FORBES Z1 3,312
047300 SANDY HOOK WEST - R/S #1 - CARDINAL Z1 5,712
040000 SANDY HOOK WEST - R/S #2 - EXXON Z1 11,937
045900 SANDY HOOK WEST - RANKIN #1 Z1 912
047500 SANDY HOOK WEST - RONALD FORBES Z1 1,368
050101 SPIDER - MIDLAND Z1 11,937
041900 TALLAHALA CREEK Z1 2,500
051800 TENN - PUGH TO SNG Z1 11,937
504002 TENN - ROSE HILL TO SNG Z1 11,937
600810 TEXAS EASTERN - KOSCIUSKO TO SNG(DISPLACMENT) Z1 11,937
043700 THOMASVILLE FIELD Z1 11,937
504200 TRUNKLINE - WEST CARROLL TO SNG Z1 11,937
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
---------------------------------------------------------------------
BIG ESCAMBIA
OFFSYSTEM RECEIPT POINT:
045000 BIG ESCAMBIA Z2 500
OFFSYSTEM DELIVERY POINT(S):
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA
---------------------------------------------------------------------
046830 BLUE CREEK #2 - RIVER GAS Z2 11,937
046835 BLUE CREEK #2 - SIA TO SNG EXCHANGE Z2 11,937
<PAGE>
EXHIBIT A-1
PAGE 15 OF 15
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
046840 BLUE CREEK #3 - RIVER GAS Z2 11,937
046845 BLUE CREEK #3 - SIA TO SNG EXCHANGE Z2 11,937
045800 BROOKWOOD Z2 11,937
025100 CAINWOOD Z2 11,937
025700 CEDAR COVE - MOUNDVILLE - MERIDIAN Z2 11,937
601200 CORONADO TO SNG Z2 11,937
046800 DEERLICK CREEK - TRW Z2 8,000
025200 GURNEE #1 - MCKENZIE METHANE Z2 11,937
046200 LEXINGTON #1 - ESPERO ENERGY Z2 6,500
046000 OAK GROVE - U.S. STEEL/COAL Z2 4,500
046050 OAK GROVE #2 - BASIN Z2 11,937
046060 OAK GROVE #3 - MCKENZIE Z2 11,937
046070 OAK GROVE #4 - AMOCO Z2 11,937
046040 OAK GROVE #5 - TAURUS Z2 11,937
046080 OAK GROVE #6 - AMOCO Z2 11,937
026300 ROBINSON BEND - TORCH Z2 11,937
605400 SIA - DUNCANVILLE TO SNG Z2 11,937
051900 SIA - MCCONNELLS TO SNG Z2 11,937
052460 SNEADS CREEK #2 Z2 11,937
052400 SOUTHLAND TO SNG - MERIDIAN OIL Z2 11,937
027900 VIRGINIA MINE - TAURUS Z2 7,200
047600 WOOLBANK CREEK - GERMANY Z2 4,500
047100 WOOLBANK CREEK - JUSTISS OIL Z2 6,500
Maximum Daily
Receipt
Zone 3 Receipt Points: Quantity in MMBTU
790310 EAST TENN - CLEVELAND TO SNG(DISPLACEMENT) Z3 10,000
043200 TRANSCO - JONESBORO TO SNG (DISPLACEMENT) Z3 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 1
The legal description of the Delivery Points listed below are more
particularly set forth in the Company's Delivery Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system. This exhibit reflects
Maximum Daily Delivery Quantities for FT Service Agreement No. 904480
and FT-NN Service Agreement No. 904481
Maximum Daily
Delivery
Production Area Delivery Points: Quantity in MMBTU
705500 AIR PRODUCTS 11,937
705600 AMAX METALS RECOVERY INC. 11,800
601610 ANGI - JACKSON TO ANGI (DISPLACEMENT) 11,937
033400 ANR - SHADYSIDE TO ANR 11,937
037204 ANR EXCHANGE - EUGENE ISLAND 341 3,650
034510 BAYOU BOULLION - REDELIVERY (US EXPL) 5,184
033510 BAYOU LONG #2 - REDELIVERY 2,228
503970 BEAR CREEK - DELIVERIES TO TENNESSEE 11,937
604810 BENSON - SABINE-TEXICAN TO S-T (DISPLACE) 4,500
013910 BLACK BAY - REDELIVERY 2,400
014010 BLACK BAY - WEST - REDELIVERY 3,936
705300 BP OIL - ALLIANCE REFINERY 11,937
022810 CARTHAGE - TO UPRC (DISPLACEMENT) 11,937
706800 CHANDELEUR SOUND 25 - REDELIVERY TO ARCO 3,936
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI 11,937
605510 COLUMBIA GULF - SHADYSIDE TO CG (DISPLACE) 11,937
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23 5,000
741300 DENHAM SPRINGS 3,840
014510 DIAMOND SOUTH - REDELIVERY 2,400
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC 11,937
019010 ELOI BAY - TIPCO REDELIVERY 4,968
601000 FGT - FRANKLINTON - TO FGT 11,937
656900 FGT EXCHANGE - BRAZOS 367 1,000
656802 FGT EXCHANGE - MOPS TIVOLI 11,937
705700 FMP SULPHUR - MAIN PASS 299 11,937
601850 GULF STATES - SNG TO GSP 4,200
601951 GULF STATES - TO GSP (DISPLACEMENT) 11,937
602900 KOCH GATEWAY - LIVINGSTON TO KOCH 11,937
030320 KOCH GATEWAY - SHADYSIDE TO KOCH (DISPLACE) 11,937
538110 KOCH GATEWAY - ST. MARTIN TO KOCH (DISPLACE) 11,937
601100 KOCH GATEWAY - TANGIPAHOA TO KOCH 11,937
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING 11,937
707200 LAKE FORTUNA - GAS LIFT - O'MEARA 3,936
048010 LIG - LOGANSPORT TO LIG (DISPLACEMENT) 10,200
604100 LRC - CARRVILLE TO LRC 11,937
664010 LRC - WHITE CASTLE TO LRC (DISPLACEMENT) 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 2
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
023510 MAIN PASS 129 - HALL HOUSTON - REDELIVERY 2,544
017810 MAIN PASS 144 - REDELIVERY 2,544
017910 MAIN PASS 298 - REDELIVERY 2,544
022910 MAIN PASS 310 - REDELIVERY 2,544
021750 MAIN PASS 311B - REDELIVERY 2,544
021310 MAIN PASS 313 - REDELIVERY 2,544
023910 MAIN PASS 59 - REDELIVERY 6,408
016410 MAIN PASS 69 - REDELIVERY 2,544
705800 MARTIN MARIETTA 11,937
663210 NGPL - ERATH TO NGPL (DISPLACEMENT) 11,937
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT 10,000
656800 NNG EXCHANGE - MOPS TIVOLI 11,937
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS 5,000
603500 NOPSI - SNG TO NOPSI (NEW ORLEANS EAST) 11,937
656600 NUECES COUNTY, TEXAS 1,000
710200 POLARIS 1,968
605210 SABINE - HENRY HUB TO SABINE 11,937
605310 SEA ROBIN - ERATH TO SEA ROBIN (DISPLACE) 11,937
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX 10,000
020410 SOUTH PASS 60 - REDELIVERY 2,424
018210 SOUTH PASS 62 - REDELIVERY 2,424
021110 SOUTH PASS 70 - REDELIVERY 5,280
601710 SUGAR BOWL #3 - DESOTO PH TO SB - DISPLACE 1,000
601810 SUGAR BOWL #4 - LINCOLN PH TO SNG - DISPLACE 11,937
601400 SUGAR BOWL #6 - TO ACADIAN - CARRVILLE 11,937
601910 SUGAR BOWL #7 - BIENVILLE PH TO SB - DISPLACE 9,600
603010 SUGAR BOWL #9 - DESOTO PH TO SB - DISPLACE 4,080
032510 TENN - PATTERSON TO TENN (DISPLACMENT) 11,937
503801 TENN - TOCA TO TENN (DISPLACEMENT) 11,937
032508 TENN EXCHANGE - EAST CAMERON 46 11,937
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78) 11,937
694900 TENN EXCHANGE - SOUTH TIMBALIER 37 11,937
501400 TEXAS GAS - BAYOU PIGEON TO TEXAS GAS 11,937
011110 THREE BAYOU BAY REDELIVERY - WICHITA 1,000
703500 TRANS LOUISIANA GAS COMPANY 528
603100 TRANSCO - FROST TO TRANSCO 11,937
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129 11,937
695800 TRANSCO EXCHANGE - SHIP SHOAL 232 5,000
695900 TRANSCO EXCHANGE - SHIP SHOAL 70 11,937
695950 TRANSCO EXCHANGE - SHIP SHOAL 72 11,937
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP 10,000
601510 TRANSOK - BIENVILLE PARISH TO TRANSOK (DISPL) 11,937
502711 TRUNKLINE - SHADYSIDE TO TRUNK (DISPLACEMENT) 11,937
675800 UNITED EXCHANGE - EUGENE ISLAND 32 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 3
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
675900 UNITED EXCHANGE - EUGENE ISLAND 51 11,937
018460 VKGC - MAIN PASS 289 TO VKGC(DISPLACEMENT) 11,937
Maximum Daily
Delivery
Zone 1 Delivery Points: Quantity in MMBTU
605100 AIM PIPELINE INTERCONNECT - SNG TO AIM 11,937
738300 ARTESIA 217
741200 BAY SPRINGS 480
731900 BUNGE CORPORATION 2,736
740500 CANTON 5,304
743100 CHEVRON - BROOKHAVEN 1,032
653010 COLUMBIA GULF - EAST CARROLL TO CG (DISPLACE) 11,937
732300 ERGON REFINING 11,064
742500 FAYETTE, MISSISSIPPI 3,312
712500 GAYLORD CONTAINER CO. 9,120
733200 HASSIE HUNT - JOHNSON & FAIR 72
742700 JOHN W. MCGOWAN - FRANKLIN CO 2,304
733100 JONES & O'BRIEN - STEVENS TAP 336
051410 KOCH GATEWAY - KOSCIUSKO TO KOCH 11,937
051310 KOCH GATEWAY - PERRYVILLE TO KOCH (DISPLACE) 11,937
741100 LAKE ST. JOHN - INTERNATIONAL PAPER 11,937
734000 MCGOWAN #1 120
734300 MCGOWAN #2 96
501300 MID-LOUISIANA - PERRYVILLE TO MID-LOUISIANA 6,300
726900 MISSISSIPPI CHEMICAL 11,937
739500 MVG - AMORY 11,937
727300 MVG - BENTON 336
735100 MVG - CARTHAGE 3,744
738600 MVG - CLAYTON VILLAGE 432
739200 MVG - COLUMBUS 11,937
725300 MVG - DEER CREEK NATURAL GAS DISTRICT 3,648
737200 MVG - DEKALB 960
730000 MVG - DURANT 1,776
729000 MVG - GOODMAN 624
734900 MVG - KOSCIUSKO 8,208
731100 MVG - LEXINGTON 5,424
735700 MVG - LOUISVILLE 8,160
736500 MVG - MACON LINE 8,208
940000 MVG - MERIDIAN AREA 11,937
741400 MVG - NATCHEZ 55
737500 MVG - NAVAL AIR STATION 1,320
735600 MVG - NORTH CENTRAL GAS DISTRICT 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 4
Maximum Daily
Delivery
Zone 1 Delivery Points: (Continued) Quantity in MMBTU
735500 MVG - NOXAPATER 696
728000 MVG - PICKENS 1,488
738800 MVG - STARKVILLE 11,937
746400 MVG - SYSTEMWIDE FARM TAPS 100
739600 MVG - WEST POINT 5,904
726000 MVG - YAZOO CITY 11,937
732700 PENNZOIL - MILNER 96
733900 PENNZOIL - MITCH PAYNE 432
733800 PENNZOIL - NAN BERRY 1,032
733600 PENNZOIL - PERRY & CHILDRESS TAP 288
733400 PENNZOIL - PERRY TAP 840
732600 PENNZOIL - POWELL & TWINER TAP 696
732900 PENNZOIL - STEVENS 336
733000 PENNZOIL - STEVENS, WOODRUFF & HERRON 288
733300 PENNZOIL - WOODRUFF & FRILEY 288
744700 PLANT SWEATT - MISSISSIPPI POWER 11,937
740800 RALEIGH 1,440
742900 ROXIE 1,008
746600 SMC - SYSTEMWIDE FARM TAPS 2,000
732800 SOHIO PUMPING STATION 168
731000 TCHULA 912
051810 TENN - PUGH TO TENN 11,937
504001 TENN - ROSE HILL TO TENN 11,937
600800 TEXAS EASTERN - KOSCIUSKO TO TETCO 11,937
504210 TRUNKLINE - WEST CARROLL TO TRUNKLINE (DISPL) 11,937
731700 U.S. CORPS OF ENGINEERS 552
732200 VICKSBURG 11,937
746200 VICKSBURG AREA FARM TAPS 100
656200 WASHINGTON PARISH AREA 2,064
742600 WEST LINCOLN 1,728
727600 WESTLAND RESOURCES - CMW OIL 96
740400 WESTLAND RESOURCES - MADISON 72
Maximum Daily
Delivery
Zone 2 Delivery Points: Quantity in MMBTU
850010 ADEL - SGNG 2,688
659700 ALA - ANNISTON AREA 11,937
841400 ALA - ASHVILLE 1,632
838100 ALA - BARRETT COMPANY 2,496
658500 ALA - BIRMINGHAM AREA 11,937
817400 ALA - BRENT & CENTERVILLE 2,880
838300 ALA - BULLOCK 1,152
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 5
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
659900 ALA - DEMOPOLIS AREA 8,016
806800 ALA - ECLECTIC 530
940021 ALA - FAIRFAX-SHAWMUT AREA 11,232
654700 ALA - GADSDEN AREA 11,937
801600 ALA - GREENE COUNTY 11,937
802400 ALA - GREENSBORO 2,880
847000 ALA - HEFLIN GATE 1,488
940035 ALA - JASPER AREA 8,832
940005 ALA - LINCOLN AREA 2,688
809500 ALA - LOCHAPOKA TAP 11,937
803400 ALA - MARION 2,832
833400 ALA - MONTEVALLO 4,176
940022 ALA - MONTGOMERY AREA 11,937
809400 ALA - NOTASULGA TAP 696
821200 ALA - OAK GROVE 1,032
940011 ALA - OPELIKA AREA 11,937
836201 ALA - PARRISH-OAKMAN 1,152
940056 ALA - PELL CITY AREA 2,304
909700 ALA - PHENIX CITY AREA 11,937
834100 ALA - PLANT MILLER 11,937
818800 ALA - REFORM #1 888
819400 ALA - REFORM #2 1,176
844800 ALA - RIVERSIDE EAST TAP 100
940023 ALA - SELMA AREA 11,937
847900 ALA - SYSTEMWIDE FARM TAPS 100
940006 ALA - TALLADEGA AREA 11,937
845400 ALA - TALLADEGA RACEWAY 432
940002 ALA - TUSCALOOSA AREA 11,937
940024 ALA - TUSKEGEE AREA 11,937
802600 ALA - UNIONTOWN 2,064
843200 ALABAMA POWER COMPANY - GADSDEN 11,937
940012 ALABASTER AREA 8,976
850020 ALBANY AREA - SGNG 11,937
831900 ALLIED LIME CO 3,336
800500 AMERICAN CAN JAMES RIVERS 11,937
850030 AMERICUS AREA - SGNG 11,937
850041 ANDERSONVILLE #1 - SGNG 288
850040 ANDERSONVILLE/MULCOA AREA - SGNG 10,848
850050 ASHBURN - SGNG 2,688
850390 ATLANTA GAS LIGHT - SGNG 11,937
850060 BAINBRIDGE AREA - SGNG 4,032
820200 BERRY 696
850070 BLAKELY AREA - SGNG 3,360
832900 BLUE CIRCLE 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 6
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
909300 BOAZ AREA 3,096
811700 BRICKYARD - BICKERSTAFF 4,488
821900 BROOKSIDE 888
820300 BROWN WOOD PRESERVING 480
850080 CAIRO - SGNG 2,304
833200 CALERA 6,480
850090 CAMILLA - SGNG 1,728
808500 CAMP HILL 1,392
832100 CHENEY LIME 3,096
844400 CHILDERSBURG #1 3,648
844500 CHILDERSBURG #2 11,937
833600 CHILTON COUNTY 1,488
850100 COLQUITT - SGNG 864
832600 COLUMBIANA 2,376
850110 CORDELE AREA - SGNG 8,136
940027 CORDOVA AREA 3,480
601210 CORONADO TO CORONADO - DISPLACEMENT 11,937
823300 CULLMAN-JEFFERSON 11,937
850120 CUTHBERT - SGNG 2,904
808400 DADEVILLE 4,440
850130 DAWSON - SGNG 2,544
850140 DECATUR COUNTY - SGNG 2,688
843400 DEKALB-CHEROKEE 10,128
811500 DIXIELAND - BICKERSTAFF 1,008
850150 DOERUN - SGNG 720
850160 DONALSONVILLE - SGNG 864
834800 DORA 1,032
850170 DOUGLAS - SGNG 8,376
832300 DRAVO - LONGVIEW LIME 7,704
850180 EDISON - SGNG 864
850410 ENGELHARD - SGNG 11,937
814400 FAIRFAX MILLS - WEST POINT PEPPERELL 3,192
819900 FAYETTE, ALABAMA 11,937
656100 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
850190 FITZGERALD - SGNG 2,688
850420 FLORIDA POWER - SGNG 11,937
850430 FLORIDIN - SGNG 6,048
850200 FORT GAINES - SGNG 864
940029 FULTONDALE AREA 11,937
850450 GEORGIA PACIFIC CORPORATION - SGNG 7,296
850440 GOLDKIST - SGNG 1,488
819600 GORDO 948
940030 GRAYSVILLE AREA 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 7
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
801000 GULF STATES PAPER COMPANY 11,937
842000 GULF STATES STEEL 11,937
850210 HAVANA - SGNG 1,920
830600 HELENA 744
816800 HUNT OIL COMPANY 11,424
803900 INTERNATIONAL PAPER - SELMA 11,937
850530 JACKSONVILLE - SGNG 11,937
846200 JACKSONVILLE, ALABAMA 8,136
850220 JASPER - SGNG 840
801900 LAFARGE - CITADEL DIVISION 1,368
814200 LAFAYETTE - CHAMBERS COUNTY, ALABAMA 4,704
901100 LAGRANGE #2 8,832
815500 LANETT 3,336
815600 LANETT MILLS - WEST POINT PEPPERELL 1,392
814800 LANGDALE MILLS - WELLINGTON SEARS 1,104
815700 LANTUCK - WELLINGTON SEARS 480
826700 LEHIGH PORTLAND CEMENT 9,840
800800 LIVINGSTON 9,600
850230 LUMPKIN - SGNG 784
802900 MACMILLAN-BLOEDEL 11,937
825400 MARSHALL COUNTY #1 11,937
825500 MARSHALL COUNTY #2 11,937
850240 MEIGS AREA - SGNG 2,616
850460 MERCK & COMPANY - SGNG 5,328
809820 MGAG - LEE COUNTY 11,937
850470 MILWHITE - SGNG 1,248
850250 MONTEZUMA - SGNG 3,840
850260 MOULTRIE AREA - SGNG 11,937
807900 MOUNT VERNON MILLS, INC. 696
821400 MULGA 2,064
850270 NASHVILLE - SGNG 2,688
840800 NATIONAL CEMENT 10,536
819800 NORTHWEST ALABAMA GAS 11,937
046042 OAK GROVE - LICK CREEK METER STATION 4,152
046071 OAK GROVE #4 - FUEL GAS 3,768
046041 OAK GROVE #5 - FUEL GAS 3,648
046081 OAK GROVE #6 - FUEL GAS 3,768
850490 OCCIDENTAL CORP - SGNG 11,937
850280 OCILLA - SGNG 1,008
850500 OIL DRI OF GEORGIA - SGNG 5,376
823400 ONEONTA 5,400
850510 PACKAGING CORP OF AMERICA - SGNG 7,008
850290 PELHAM - SGNG 2,424
819000 PICKENS COUNTY GAS DISTRICT 2,640
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 8
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
846400 PIEDMONT 9,504
850300 QUINCY - SGNG 5,304
850310 QUITMAN - SGNG 2,688
841200 RAGLAND 576
840400 RAGLAND BRICK 696
850320 RICHLAND - SGNG 624
814700 RIVERVIEW MILLS - WEST POINT PEPPERELL 576
842600 SCOTTSBORO 8,112
815300 SHAWMUT MILLS - WEST POINT PEPPERELL 1,080
850330 SHELLMAN - SGNG 576
605410 SIA - DUNCANVILLE TO SIA (DISPLACEMENT) 11,937
051950 SIA - MCCONNELLS TO SIA (DISPLACEMENT) 11,937
940031 SOUTHEAST ALABAMA GAS DISTRICT AREA 11,937
052410 SOUTHLAND TO SOUTHLAND - DISPLACEMENT 11,937
834600 SUMITON 1,440
848000 SYLACAUGA 11,937
850340 SYLVESTER - SGNG 1,056
850350 TALLAHASSEE - SGNG 11,937
940032 TALLASSEE AREA 4,752
840600 TEMCO METALS ASBESTOS 312
850360 THOMASVILLE - SGNG 9,744
850370 TIFTON - SGNG 10,896
912900 TRUSSVILLE AREA 11,937
839100 U.S. PIPE & FOUNDRY - BESSEMER 3,000
940037 U.S. STEEL FAIRFIELD AREA 11,937
850380 UNADILLA AREA - SGNG 1,032
809200 UNION SPRINGS 4,392
698200 UNITED CITIES - COLUMBUS AREA 11,937
850400 VIENNA - SGNG 3,240
823600 VULCAN MATERIALS - DOLCITO QUARRY 480
850520 WAVERLY MINERAL - SGNG 7,872
834400 WEST JEFFERSON 888
900800 WEST POINT, GEORGIA 3,888
802800 WILCOX COUNTY 11,937
833800 WILTON 288
800200 YORK 1,176
Maximum Daily
Delivery
Zone 3 Delivery Points: Quantity in MMBTU
905500 ADAIRSVILLE 5,616
919200 AGL - ALAMO 11,937
683600 AGL - ATLANTA AREA 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 9
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
940016 AGL - AUGUSTA AREA 11,937
917800 AGL - BARNESVILLE 11,937
919600 AGL - BAXLEY 11,937
931600 AGL - BLYTHE 432
920200 AGL - BRUNSWICK 11,937
940019 AGL - CALHOUN AREA 11,937
940026 AGL - CARROLLTON AREA 11,937
907800 AGL - CATOOSA COUNTY 888
940020 AGL - CEDARTOWN - ROCKMART AREA 11,937
907600 AGL - CHATSWORTH 11,937
918400 AGL - DANVILLE 888
918600 AGL - DEXTER 888
918800 AGL - EASTMAN - CADWELL 11,937
917200 AGL - FORSYTH 11,937
913400 AGL - GRIFFIN 11,937
919400 AGL - HAZLEHURST 3,576
918000 AGL - JACKSON 2,880
919800 AGL - JESUP 11,937
911500 AGL - MACON AREA 11,937
940018 AGL - NEWNAN-YATES-DALLAS AREA 11,937
908000 AGL - RINGGOLD 11,856
940013 AGL - ROME AREA 11,937
932500 AGL - SANDERSVILLE 11,937
911800 AGL - SAVANNAH AREA 11,937
934200 AGL - SPRINGFIELD-GUYTON 864
907000 AGL - SYSTEMWIDE FARM TAPS 100
917600 AGL - THOMASTON 11,937
930600 AGL - WARRENTON 11,937
917400 AGL - ZEBULON 2,208
915300 ANCHOR GLASS CONTAINER CORP. 11,937
932400 ARCADIAN 11,937
935500 ARCADIAN - SAVANNAH 11,937
659000 AUSTELL AREA 11,937
780900 BATH MILL 504
940039 CARTERSVILLE AREA 11,937
935700 CERTAIN-TEED 1,152
790200 CHATTANOOGA 11,937
934400 CLAXTON 2,736
781100 CLEARWATER MILL 5,880
915001 COCHRAN 11,937
940017 DALTON AREA 11,937
780500 DIXIE CLAY 1,056
901600 DIXIE MILLS - WEST POINT PEPPERELL 720
932600 DRY BRANCH KAOLIN 9,000
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 10
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
916800 DUBLIN #3 11,937
940028 DUBLIN AREA 11,937
901700 DUNSON MILLS - WEST POINT PEPPERELL 696
790300 EAST TENN - CLEVELAND TO ETNG 10,000
916400 EATONTON-GRAY 10,344
935200 ELBA ISLAND REDELIVERY TO SOUTHERN ENERGY 1,000
914800 FORT VALLEY 11,937
782700 GRANITEVILLE MILLS 11,352
902200 GRANTVILLE 888
915002 HAWKINSVILLE 11,937
902000 HOGANSVILLE 4,560
781200 HUBER #1 864
915000 JOINTLY OWNED BOARD #1 11,937
783300 KENTUCKY-TENNESSEE CLAY CO 576
905800 LAFAYETTE 11,937
901000 LAGRANGE #1 6,672
932800 LOUISVILLE 8,472
914200 MANCHESTER 2,880
935900 MANVILLE SALES CORPORATION 984
933200 MILLEN 2,304
916200 MONTICELLO 9,384
915003 PERRY 11,937
935300 SAVANNAH SUGAR 11,937
782500 SCPL - AIKEN 11,937
780600 SCPL - BATH 3,648
781600 SCPL - GRANITEVILLE 4,080
780200 SCPL - NORTH AUGUSTA 11,937
783500 SOUTHEASTERN CLAY 576
909100 SOUTHWIRE - CARROLLTON 11,937
930200 SPARTA 1,488
933600 STATESBORO 10,128
935100 STONE CONTAINER - PORT WENTWORTH 11,937
905400 SUMMERVILLE, TRION & LAFAYETTE 11,937
933800 SYLVANIA 6,576
914000 TALBOTTON 816
903400 TALLAPOOSA 2,064
931000 THOMSON, GEORGIA 5,472
043201 TRANSCO - JONESBORO TO TRANSCO 11,937
906000 TRION - LAFAYETTE 11,937
936300 UNION CAMP CORP. #1 11,937
936400 UNION CAMP CORP. #2 11,937
915100 WARNER ROBINS #2 11,937
915700 WARNER ROBINS #3 - MGAG 11,937
781900 WARRENVILLE 840
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
933000 WAYNESBORO 2,880
914400 WOODLAND 336
931200 WRENS 5,472
931300 WRENS #2 9,264
915100 WARNER ROBINS #2 19,296
915700 WARNER ROBINS #3 - MGAG 113,328
781900 WARRENVILLE 840
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
933000 WAYNESBORO 2,880
914400 WOODLAND 336
931200 WRENS 5,472
931300 WRENS #2 9,264
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
(Small Shipper)
SERVICE AGREEMENT
UNDER RATE SCHEDULE CSS
THIS AGREEMENT, made and entered into as of this ____ day of
_________________, by and between Southern Natural Gas Company, a
Delaware corporation, hereinafter referred to as "Company", and
Atlanta Gas Light - Lee County, a Georgia corporation,
hereinafter referred to as "Shipper".
WITNESSETH
WHEREAS, Company has undertaken to provide a firm storage
service under Part 284 of the Federal Energy Regulatory
Commission's (Commission) Regulations; and
WHEREAS, Shipper has requested storage service on a firm
basis pursuant to Rate Schedule CSS and has submitted to Company
a request for such storage service in compliance with Section 7
of Company's Rate Schedule CSS; and
WHEREAS, Company is willing to render firm storage service
to Shipper pursuant to the provisions of Rate Schedule CSS, this
Agreement and Subpart G of Part 284 of the Commission's
Regulations.
NOW, THEREFORE, the parties hereby agree as follows:
ARTICLE I
QUANTITY OF SERVICE
1.1 Subject to the terms and provisions of this Agreement
and Company's Rate Schedule CSS and the General Terms and
Conditions applicable thereto, Shipper has the right to maintain
in Company's Storage fields under the terms of this Agreement an
aggregate quantity of up to 334,977 Mcf (Maximum Storage Quantity).
Company's obligation to accept gas at the Storage Point specified
on Exhibit A hereto for injection into Storage on any day is
limited to the available Maximum Daily Injection Quantity (MDIQ)
specified on Exhibit A hereto.
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
1.2 Company shall redeliver a thermally equivalent quantity
of gas, less the applicable fuel charge as set forth in Rate
Schedule CSS, to Shipper at the Storage Point described on
Exhibit A hereto. Company's obligation to withdraw gas from
Storage for delivery at the Storage Point on any day is limited
to the available Maximum Daily Withdrawal Quantity (MDWQ)
specified on Exhibit A hereto.
ARTICLE II
CONDITIONS OF SERVICE
2.1 It is recognized that the storage service hereunder is
provided on a firm basis pursuant to, in accordance with and
subject to the provisions of Company's Rate Schedule CSS, and the
General Terms and Conditions thereto, which are contained in
Company's FERC Gas Tariff, as in effect from time to time, and
which are hereby incorporated by reference. In the event of any
conflict between this Agreement and Rate Schedule CSS, the terms
of Rate Schedule CSS shall govern as to the point of conflict.
Any limitation of storage service hereunder shall be in
accordance with the priorities set out in Rate Schedule CSS.
2.2 This Agreement shall be subject to all provisions of
the General Terms and Conditions specifically made applicable to
Company's Rate Schedule CSS, as such conditions may be revised
from time to time. Unless Shipper requests otherwise, Company
shall provide to Shipper the filings Company makes at the
Commission of such provisions of the General Terms and Conditions
or other matters relating to Rate Schedule CSS.
2.3 Company shall have the right to discontinue service
under this Agreement in accordance with Section 15.3 of the
General Terms and Conditions contained in Company's FERC Gas
Tariff.
2.4 The parties hereto agree that neither party shall be
liable to the other party for any special, indirect, or
consequential damages (including, without limitation, loss of
profits or business interruptions) arising out of or in any
manner related to this Agreement.
2
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
2.5 This Agreement is subject to the provisions of Subpart
G of Part 284 of the Commission's Regulations. Upon
termination of this Agreement, Company and Shipper shall be
relieved of further obligation to the other party except to
complete the storage activities underway on the day of termination,
to comply with the provisions of Section 7(f) of Rate Schedule CSS
with respect to any of Shipper's gas remaining in Storage upon
termination of this Agreement, to render reports, and to make
payment for storage services rendered.
ARTICLE III
NOTICES
3.1 Except as provided in Section 6.6 herein, notices
hereunder shall be given pursuant to the provisions of Section 18
of the General Terms and Conditions to the respective party at
the applicable address, telephone number or facsimile machine
number stated below or such other addresses, telephone numbers or
facsimile machine numbers as the parties shall respectively
hereafter designate in writing from time to time:
3
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
Company:
Notices and General Correspondence
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Dispatching Notices - Nominations/Confirmations/Scheduling
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Transportation Services Department
Telephone No.: (205) 325-7223
Facsimile Machine No.: (205) 325-7303
Emergencies/24-Hour Dispatching/
Limitation and Penalty Notices
Southern Natural Gas Company
Post Office Box 2563
Birmingham, Alabama 35202-2563
Attention: Gas Operations Department
Telephone No.: (205) 325-7308
Facsimile Machine No.: (205) 325-7375
Alternative Contact:
(1) Attention: Gas Operations Department
Telephone No.: (205) 325-7305
Facsimile Machine No.: (205) 325-7375
(2) Attention: Gas Operations Department
Telephone No.: (205) 325-7309
Facsimile Machine No.: (205) 325-7375
Payments
Southern Natural Gas Company
Post Office Box 102502
68 Annex
Atlanta, Georgia 30368
4
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
Shipper:
Notices and General Correspondence
STEPHEN J. GUNTHER
GAS SUPPLY DEPARTMENT
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3843
Facsimile Machine No.: (404) 584-4772
Dispatching Notices - Nominations/Confirmations
GAS SUPPLY
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-3843
Facsimile Machine No.: (404) 584-4772
Dispatching Notices - Limitations
GAS CONTROL
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4477
Facsimile Machine No.: (404) 584-4772
Emergencies and 24-Hour Dispatching Contact
WENDELL MELTON
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4573
Facsimile Machine No.: (404) 584-4772
Alternative Contact:
(1) STEVE MOORE
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4476
Facsimile Machine No.: (404) 574-4772
(2) RICHARD ALLEY
P. O. BOX 4569
ATLANTA, GA 30302-4569
Telephone No.: (404) 584-4476
Facsimile Machine No.: (404) 574-4772
Invoices
GAS SUPPLY ACCOUNTANT
GAS SUPPLY DEPARTMENT
P. O. BOX 4569
ATLANTA, GA 30302-4569
5
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
ARTICLE IV
TERM
4.1 Subject to the provisions hereof, this Agreement shall
become effective as of the date first written above and shall be
in full force and effect for a primary term through 10/31/1995 and
shall continue and remain in force and effect for successive terms
of 1 Month each thereafter unless and until cancelled by either
party giving 30 days written notice to the other party prior to the
end of the primary term or any Monthly extension thereof.
ARTICLE V
REMUNERATION
5.1 Shipper shall pay Company monthly the charges specified
in Rate Schedule CSS for the storage services rendered hereunder.
Company shall notify Shipper as soon as practicable of the date
service will commence hereunder, and if said date is not the
first day of the month, the Deliverability Charge and Capacity
Charge for the first month of service hereunder shall be adjusted
to reflect only the actual number of days during said month that
storage service is available. Company may agree from time to
time to discount the rates charged Shipper for services provided
hereunder in accordance with the provisions of Rate Schedule CSS.
Said discounted rates shall be set forth on Exhibit C hereto.
5.2 The rates and charges provided for under Rate Schedule
CSS shall be subject to increase or decrease pursuant to any
order issued by the Commission in any proceeding initiated by
Company or applicable to the services performed hereunder.
Shipper agrees that Company shall, without any further agreement
by Shipper have the right to change from time to time, all or
any part of Rate Schedule CSS or the General Terms and Conditions
applicable thereto, including without limitation the right to
change the rates and charges in effect hereunder, pursuant to
Section 4(d) of the Natural Gas Act as may be deemed necessary
by Company, in its reasonable judgment, to assure just and
reasonable terms of service and rates under the Natural Gas Act.
Nothing contained herein shall prejudice the rights of Shipper
to contest at any time the changes made pursuant to this Section
5.2, including the right to contest the rates or charges for the
services provided under this Agreement, from time to time, in any
rate proceedings by Company under Section 4 of the Natural Gas Act
or to file a complaint under Section 5 of the Natural Gas Act with
respect to such rates or charges.
6
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
ARTICLE VI
MISCELLANEOUS
6.1 This Agreement constitutes the entire Agreement between
the parties and no waiver by Company or Shipper of any default of
either party under this Agreement shall operate as a waiver of
any subsequent default whether of a like or different character.
6.2 The laws of the State of Alabama shall govern the
validity, construction, interpretation, and effect of this
Agreement.
6.3 No modification of or supplement to the terms and
provisions hereof shall be or become effective except by
execution of a supplementary written agreement between the
parties.
6.4 This Agreement shall bind and benefit the successors
and assigns of the respective parties hereto. Subject to the
provisions of Section 22 of the General Terms and Conditions
applicable hereto, neither party may assign this Agreement
without the prior written consent of the other party, which
consent shall not be unreasonably withheld; provided, howerever,
that either party may assign or pledge this Agreement under the
provisions of any mortgage, deed of trust, indenture or similar
instrument.
6.5 Exhibit A, Exhibit B (if applicable) and Exhibit C (if
applicable) attached to this Agreement constitutes a part of this
Agreement and is incorporated herein.
6.6 This Agreement is subject to all present and future
valid laws and orders, rules, and regulations of any regulatory
body of the federal or state government having or asserting
jurisdiction herein. After the execution of this Agreement, each
party shall make and diligently prosecute, all necessary filings
with federal or other governmental bodies, or both, as may be
required for the initiation and continuation of the storage
service which is the subject of this Agreement. Each party shall
have the right to seek such governmental authorizations, as it
deems necessary, including the right to prosecute its requests or
applications for such authorization in the manner it deems
appropriate. Upon either party's request, the other party shall
timely provide or cause to be provided to the requesting party
such information and material not within the requesting party's
control and/or possession that may be required for such filings.
Each party shall promptly inform the other party of any changes
in the representations made by such party herein and/or in the
information provided pursuant to this paragraph. Each party
shall promptly provide the other party with a copy of all
7
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
filings, notices, approvals, and authorizations in the course of
the prosecution of its filings. In the event all such necessary
regulatory approvals have not been issued or have not been issued
on terms and conditions acceptable to Company or Shipper within
twelve (12) months from the date of the initial application
therefor, then Company or Shipper may terminate this Agreement
without further liability or obligation to the other party by
giving written notice thereof at any time subsequent to the end
of such twelve-month period, but prior to the receipt of all such
acceptable approvals. Such notice will be effective as of the
date it is delivered to the U.S. mail for delivery by certified
mail, return receipt requested.
IN WITNESS WHEREOF, this Agreement has been executed as of
the date first written above by the parties' respective duly
authorized officers.
Attest: SOUTHERN NATURAL GAS COMPANY
___________________________ By_____________________________________
Its____________________________________
Attest: ATLANTA GAS LIGHT - LEE COUNTY
___________________________ By_____________________________________
Its____________________________________
8
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
SERVICE AGREEMENT
UNDER RATE SCHEDULE CSS
EXHIBIT A
Maximum Daily Injection
Storage Points Quantity in Mcf (1)
For injection, Company's 2,577
Muldon Storage Field
located in Monroe County,
Mississippi, and/or the
Bear Creek Storage Field
located in Bienville
Parish, Louisiana.
(1) Shipper's MDIQ shall be subject to adjustment each day based
on the quantity of gas Shipper has in Storage as follows:
Quantity in Storage Available MDIQ
0 TO 66,995 2,577
66,996 TO 133,990 2,422
133,991 TO 200,986 2,267
200,987 TO 267,981 2,087
267,982 TO 334,977 1,932
9
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
SERVICE AGREEMENT
UNDER RATE SCHEDULE CSS
Maximum Daily Withdrawal
Quantity in Mcf (2)
For withdrawal, Company's 6,764
Muldon Storage Field located
in Monroe County, Mississippi,
and/or the Bear Creek Storage
Field located in Bienville
Parish, Louisiana.
(2) Shipper's MDWQ shall be subject to adjustment each day based
on the quantity of gas Shipper has in Storage as follows:
Quantity in Storage Available MDWQ
200,986 TO 334,977 6,764
167,488 TO 200,985 5,952
83,744 TO 167,487 5,275
0 TO 83,743 3,787
10
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
SERVICE AGREEMENT
UNDER RATE SCHEDULE CSS
EXHIBIT A
Maximum Daily Injection
Storage Points Quantity in Mcf (1)
For injection, Company's 2,577
Muldon Storage Field
located in Monroe County,
Mississippi, and/or the
Bear Creek Storage Field
located in Bienville
Parish, Louisiana.
(1) Shipper's MDIQ shall be subject to adjustment each day based
on the quantity of gas Shipper has in Storage as follows:
Quantity in Storage Available MDIQ
0 TO 66,995 2,577
66,996 TO 133,990 2,422
133,991 TO 200,986 2,267
200,987 TO 267,981 2,087
267,982 TO 334,977 1,932
11
<PAGE>
Service Agreement No. S20140
Authorization: Blanket
SERVICE AGREEMENT
UNDER RATE SCHEDULE CSS
Maximum Daily Withdrawal
Quantity in Mcf (2)
For withdrawal, Company's 6,764
Muldon Storage Field located
in Monroe County, Mississippi,
and/or the Bear Creek Storage
Field located in Bienville
Parish, Louisiana.
(2) Shipper's MDWQ shall be subject to adjustment each day based
on the quantity of gas Shipper has in Storage as follows:
Quantity in Storage Available MDWQ
200,986 TO 334,977 6,764
167,488 TO 200,985 5,952
83,744 TO 167,487 5,275
0 TO 83,743 3,787
12
051536 BEAR CREEK - SONAT M.E.JORDAN #12-1 G0 5,544
051562 BEAR CREEK - SONAT MCGEE #A-1 G0 2,856
051522 BEAR CREEK - SONAT MS. E. CONVILLE #1D G0 5,544
051524 BEAR CREEK - SONAT N A CULBERTSON #1 (SLIGO) G0 6,192
051525 BEAR CREEK - SONAT O.C. POOLE #2 G0 5,544
051526 BEAR CREEK - SONAT O.M. ALLISON #1 G0 6,192
051527 BEAR CREEK - SONAT OTIS POOLE #3 G0 6,192
051547 BEAR CREEK - SONAT POOLE #5 G0 5,544
051554 BEAR CREEK - SONAT R/S #1 G0 11,937
051529 BEAR CREEK - SONAT SNG FEE #2 G0 5,544
051530 BEAR CREEK - SONAT T.A. LOE #3 G0 6,192
051542 BEAR CREEK - SONAT T.A. LOW M#1 G0 2,856
051531 BEAR CREEK - SONAT T.J. CUMMINGS #2 G0 6,192
051532 BEAR CREEK - SONAT T.J. CUMMINGS #3 G0 6,192
051533 BEAR CREEK - SONAT T.J. CUMMINGS #4 G0 6,192
051534 BEAR CREEK - SONAT W.T. HAYES #1 G0 6,192
051551 BEAR CREEK - TXO ALLISON #1 G0 3,360
<PAGE>
EXHIBIT A-1
PAGE 3 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
051553 BEAR CREEK - TXO CRAWLEY #C-1 G0 3,360
051543 BEAR CREEK - TXO FEDERAL LAND BANK #1 G0 5,544
050900 BENSON P0 2,000
604800 BENSON - SABINE-TEXICAN P0 4,500
050950 BENSON - TXO POLLOCK F P0 4,800
602200 BIG POINT P0 10,500
013900 BLACK BAY - GULF P0 9,500
014000 BLACK BAY - WEST - CHEVRON P0 10,000
690700 BOURBON LINE (FGT) FROM MISS CANYON 268 P0 11,937
690600 BOURBON LINE (FGT) FROM MISS CANYON 311 P0 11,937
690500 BOURBON LINE (FGT) FROM WEST DELTA 152 P0 11,937
---------------------------------------------------------------------
BRAZOS A-133A - TEXACO
OFFSYSTEM RECEIPT POINT:
509100 BRAZOS A-133A - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-133B - TEXACO
OFFSYSTEM RECEIPT POINT:
509150 BRAZOS A-133B - TEXACO P0 10,000
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS A-47 - TEXAS GULF
OFFSYSTEM RECEIPT POINT:
508400 BRAZOS A-47 - TEXAS GULF P0 11,400
OFFSYSTEM DELIVERY POINT(S):
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX
---------------------------------------------------------------------
BRAZOS 367-L
OFFSYSTEM RECEIPT POINT:
503300 BRAZOS 367-L P0 1,000
<PAGE>
EXHIBIT A-1
PAGE 4 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656900 FGT EXCHANGE - BRAZOS 367
---------------------------------------------------------------------
512100 BRETON SOUND 11 P0 10,500
016200 BRETON SOUND 18 (19,30,35,& MP 21) P0 6,500
020600 BRETON SOUND 21 P0 11,937
023000 BRETON SOUND 23 - POGO P0 6,500
020800 BRETON SOUND 32 P0 10,500
015600 BRETON SOUND 34 P0 11,937
016300 BRETON SOUND 36 (BS29) P0 11,937
021000 BRETON SOUND 37 P0 10,500
035800 BULL BAYOU P0 1,500
022800 CARTHAGE - UPRC P0 11,937
013100 CHANDELEUR SOUND 25 P0 10,500
036700 CHANDELEUR SOUND 51 - GULF P0 11,937
654000 CHANDELEUR SOUND 51 - LINDER P0 10,000
024300 CHANDELEUR SOUND 52 - UNION P0 10,500
021400 CHANDELEUR SOUND 71 - MLG P0 11,000
013400 CHANDELEUR SOUND 73 P0 7,000
685200 COGNAC LINE (FGT) FROM MISS CANYON 109 P0 11,937
685000 COGNAC LINE (FGT) FROM MISS CANYON 194 P0 11,937
685100 COGNAC LINE (FGT) FROM MISS CANYON 20 P0 11,937
685300 COGNAC LINE (FGT) FROM SOUTH PASS 27 P0 11,937
685600 COGNAC LINE (TGPL) FROM MISS CANYON 109 P0 11,937
685400 COGNAC LINE (TGPL) FROM MISS CANYON 194 P0 11,937
685500 COGNAC LINE (TGPL) FROM MISS CANYON 20 P0 11,937
685700 COGNAC LINE (TGPL) FROM SOUTH PASS 27 P0 11,937
605500 COLUMBIA GULF - SHADYSIDE TO SNG P0 11,937
---------------------------------------------------------------------
CONE MILLS - NABISCO
OFFSYSTEM RECEIPT POINT:
034100 CONE MILLS - NABISCO P0 2,500
OFFSYSTEM DELIVERY POINT(S):
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC
---------------------------------------------------------------------
015700 COQUILLE BAY P0 11,937
027100 COQUILLE BAY - COMMERCE P0 6,000
015800 COQUILLE BAY - SOUTH P0 2,500
014800 COX BAY P0 11,937
400650 CUTOFF FIELD - COLUMBIA EXCHANGE P0 5,000
014200 DIAMOND - GULF EXPLORATION P0 5,976
---------------------------------------------------------------------
EAST CAMERON 23
OFFSYSTEM RECEIPT POINT:
503404 EAST CAMERON 23 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 5 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23
---------------------------------------------------------------------
EAST CAMERON 46
OFFSYSTEM RECEIPT POINT:
502200 EAST CAMERON 46 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
032508 TENN EXCHANGE - EAST CAMERON 46
---------------------------------------------------------------------
027750 EAST LAKE WASHINGTON - LL&E P0 11,937
019000 ELOI BAY - TIPCO P0 10,000
---------------------------------------------------------------------
EUGENE ISLAND 108
OFFSYSTEM RECEIPT POINT:
508300 EUGENE ISLAND 108 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129
---------------------------------------------------------------------
EUGENE ISLAND 341
OFFSYSTEM RECEIPT POINT:
037203 EUGENE ISLAND 341 P0 3,650
OFFSYSTEM DELIVERY POINT(S):
037204 ANR EXCHANGE - EUGENE ISLAND 341
---------------------------------------------------------------------
EUGENE ISLAND 47
OFFSYSTEM RECEIPT POINT:
035200 EUGENE ISLAND 47 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
675900 UNITED EXCHANGE - EUGENE ISLAND 51
---------------------------------------------------------------------
EUGENE ISLAND 57
OFFSYSTEM RECEIPT POINT:
503000 EUGENE ISLAND 57 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
675800 UNITED EXCHANGE - EUGENE ISLAND 32
<PAGE>
EXHIBIT A-1
PAGE 6 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
029000 FGT - FRANKLINTON - TO SNG P0 11,937
037300 FT. PIKE P0 11,937
017250 GRAND BAY - MID-LOUISIANA EXCHANGE P0 11,668
038500 GRAND CANE - TEXICAN P0 2,000
024200 GRAYS CREEK P0 9,312
601950 GULF STATES - GSP TO SNG P0 11,937
049910 JOAQUIN - APACHE COOK #1 G0 2,856
049912 JOAQUIN - ARCO J.S. PRICE #2 G0 5,544
049913 JOAQUIN - ARCO J.S. PRICE #3 G0 3,336
049911 JOAQUIN - ARCO R/S #1 G0 5,544
049944 JOAQUIN - BIG RUN SILER #1 G0 1,368
049927 JOAQUIN - GRAND ENERGY G0 5,544
049929 JOAQUIN - GRAND ENERGY R/S #2 G0 1,752
049917 JOAQUIN - KEY C. CHILDRESS #1 G0 11,937
049919 JOAQUIN - KEY E.L. LOWE #1 G0 2,856
049920 JOAQUIN - KEY E.L. LOWE #2 G0 5,544
049922 JOAQUIN - KEY GARRETT #1 G0 6,168
049905 JOAQUIN - KEY R/S #1 G0 6,192
049906 JOAQUIN - KEY R/S #2 G0 2,856
049923 JOAQUIN - KEY REED #1 G0 3,336
049924 JOAQUIN - KEY RUSHING #1 G0 2,856
049925 JOAQUIN - KEY TEXAS CORP G0 2,856
049930 JOAQUIN - SONAT BROOKS #1 G0 1,128
049932 JOAQUIN - SONAT O.L. GUY #1 G0 6,192
049933 JOAQUIN - SONAT O.L. GUY #2 G0 6,192
049943 JOAQUIN - SONAT O.L. GUY #3 G0 3,336
049940 JOAQUIN - SONAT PICKERING B-7 G0 5,544
049945 JOAQUIN - SONAT PICKERING C-8 G0 3,312
049948 JOAQUIN - SONAT PICKERING C-9 G0 3,360
049949 JOAQUIN - STATELINE R/S G0 11,937
512000 KOCH GATEWAY - FT. PIKE TO SNG P0 9,912
602910 KOCH GATEWAY - LIVINGSTON TO SNG (DISPLACE) P0 11,937
030300 KOCH GATEWAY - SHADYSIDE TO SNG P0 11,937
538100 KOCH GATEWAY - ST. MARTIN TO SNG P0 11,937
601110 KOCH GATEWAY - TANGIPAHOA TO SNG (DISPLACE) P0 11,937
013600 LAKE FORTUNA P0 3,000
025600 LAKE FORTUNA - RIVERSIDE P0 6,000
031900 LAKE LAROSE P0 11,937
023300 LAKE ST. CATHERINE P0 10,500
035600 LAKE WASHINGTON - LADD P0 6,000
036100 LAKE WASHINGTON NORTH #2 - PHILLIPS P0 6,000
015000 LAKE WASHINGTON SOUTH - PHILLIPS P0 11,937
---------------------------------------------------------------------
LEDRICK RANCH - ALPHA #1-7
OFFSYSTEM RECEIPT POINT:
503408 LEDRICK RANCH - ALPHA #1-7 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 7 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - LARD 1-61
OFFSYSTEM RECEIPT POINT:
503407 LEDRICK RANCH - LARD 1-61 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAULSBY 1-4
OFFSYSTEM RECEIPT POINT:
503405 LEDRICK RANCH - MAULSBY 1-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
LEDRICK RANCH - MAUSLBY 2-4
OFFSYSTEM RECEIPT POINT:
503406 LEDRICK RANCH - MAUSLBY 2-4 P0 5,000
OFFSYSTEM DELIVERY POINT(S):
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS
---------------------------------------------------------------------
048000 LIG - LOGANSPORT TO SNG P0 10,200
011000 LITTLE LAKE P0 11,000
657100 LITTLE LAKE SOUTH P0 4,500
---------------------------------------------------------------------
LOCKHART CROSSING - AMOCO
OFFSYSTEM RECEIPT POINT:
044200 LOCKHART CROSSING - AMOCO G0 11,937
OFFSYSTEM DELIVERY POINT(S):
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING
---------------------------------------------------------------------
050011 LOGANSPORT - ARCO A.D. COBB G0 3,336
050012 LOGANSPORT - ARCO A.E. WELLS #1 G0 1,368
050013 LOGANSPORT - ARCO ALSTON FROST #2 G0 3,336
050017 LOGANSPORT - ARCO D.B. FURLOW G0 5,544
050016 LOGANSPORT - ARCO D.B. LEWIS G0 5,544
050018 LOGANSPORT - ARCO FROST BILLINGSLEY #1 G0 2,856
<PAGE>
EXHIBIT A-1
PAGE 8 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
050019 LOGANSPORT - ARCO FROST BILLINGSLEY #2 G0 3,336
050020 LOGANSPORT - ARCO FROST LUMBER IND #1 G0 1,368
050021 LOGANSPORT - ARCO FROST LUMBER IND #2 G0 2,856
050033 LOGANSPORT - ARCO R/S #1 G0 5,544
050032 LOGANSPORT - ARCO R/S #2 G0 5,544
050027 LOGANSPORT - ARCO R/S #3 G0 2,856
050036 LOGANSPORT - ARCO T. J. HOLLINGSWORTH G0 2,856
050037 LOGANSPORT - CITIES A. W. WELLS #1 G0 5,544
050058 LOGANSPORT - CITIES A. W. WELLS #2 G0 5,544
050043 LOGANSPORT - CITIES STEPHENS A LEASE G0 1,368
050044 LOGANSPORT - CITIES W. E. STEPHEN B-1 G0 5,544
050046 LOGANSPORT - INEXCO ARTHUR PETERS #1 G0 3,600
050048 LOGANSPORT - INEXCO WILLIAMS ESTATE G0 5,544
050057 LOGANSPORT - KEY R/S #1 G0 1,368
025500 LOGANSPORT - LONG O&G R/S #1 P0 6,200
050067 LOGANSPORT - MARATHON DOW A-1 G0 5,472
050055 LOGANSPORT - MARATHON DOWDELL G0 3,360
050061 LOGANSPORT - MARATHON O. E. PRICE #1 G0 2,856
050069 LOGANSPORT - MARATHON PARK CIRCLE #1 G0 3,360
050053 LOGANSPORT - MARATHON R/S #1 G0 4,776
050068 LOGANSPORT - MARATHON W. A. WILLIAMS #1 G0 3,360
050001 LOGANSPORT - MARSHALL R/S #1 G0 11,937
050002 LOGANSPORT - MARSHALL R/S #2 G0 6,168
050003 LOGANSPORT - MARSHALL R/S #3 G0 2,856
050004 LOGANSPORT - MARSHALL R/S #4 G0 5,544
050060 LOGANSPORT - OXY FROST #2 G0 2,856
050064 LOGANSPORT - OXY FULMER A-1 G0 5,544
050056 LOGANSPORT - OXY M. E. WILLIAMS #1 G0 3,360
050040 LOGANSPORT - OXY R/S #1 G0 5,544
050039 LOGANSPORT - OXY R/S #2 G0 3,336
050041 LOGANSPORT - OXY R/S #4 G0 5,544
050062 LOGANSPORT - OXY STEPHEN B-2 ALT G0 3,360
050066 LOGANSPORT - PG&E RESOURCES #3 G0 5,520
050065 LOGANSPORT - TEX/CON R/S #1 G0 4,776
050047 LOGANSPORT - TEX/CON R/S #2 G0 6,192
604110 LRC - CARRVILLE TO SNG (DISPLACEMENT) P0 11,937
664000 LRC - WHITE CASTLE TO SNG P0 11,937
024600 LUCKY FIELD P0 11,937
024400 MAIN PASS 108 P0 11,937
023800 MAIN PASS 116 - MAXUS P0 11,937
028250 MAIN PASS 123 - POGO EXCHANGE P0 11,937
037600 MAIN PASS 127 - CHEVRON P0 11,937
023500 MAIN PASS 129 - HALL HOUSTON P0 11,937
021200 MAIN PASS 133C P0 11,937
026750 MAIN PASS 138 - UMC EXCHANGE P0 11,000
<PAGE>
EXHIBIT A-1
PAGE 9 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
017800 MAIN PASS 144 - CHEVRON P0 11,937
663300 MAIN PASS 151 - M.P. 72 - UNITED EXCHANGE P0 11,937
663000 MAIN PASS 151 - NGPL EXCHANGE P0 11,937
018300 MAIN PASS 153 - S.P. 65 - SHELL P0 11,937
028050 MAIN PASS 181 - DIAMOND SHAMROCK EXCHANGE P0 11,937
022700 MAIN PASS 265 P0 11,937
019900 MAIN PASS 288 - CONOCO P0 7,000
018400 MAIN PASS 289 - M.P. 290 - SHELL P0 11,937
026050 MAIN PASS 292 - AMERADA EXCHANGE P0 11,937
018100 MAIN PASS 293 - M.P. 306 - SUN P0 11,937
020000 MAIN PASS 296 P0 11,500
017900 MAIN PASS 298 - CHEVRON P0 11,937
018500 MAIN PASS 306 P0 11,937
022900 MAIN PASS 310 P0 11,937
021651 MAIN PASS 311 - WALTER O&G EXCHANGE P0 4,500
021600 MAIN PASS 311A P0 10,000
021700 MAIN PASS 311B P0 10,000
021300 MAIN PASS 313 P0 11,937
016100 MAIN PASS 46 - NERCO P0 10,500
651000 MAIN PASS 46 - QUINTANA P0 11,937
016000 MAIN PASS 47 P0 11,937
026150 MAIN PASS 49 - EDC EXCHANGE P0 11,937
023900 MAIN PASS 59 P0 11,937
023200 MAIN PASS 64 - HOWELL P0 11,937
016451 MAIN PASS 68 - PELTO EXCHANGE P0 11,937
016400 MAIN PASS 69 P0 9,936
027400 MAIN PASS 69(FEDERAL) P0 11,937
036901 MAIN PASS 72 - EXCHANGE P0 11,937
036900 MAIN PASS 73 - M.P. 72/73/74 - MOBIL P0 11,937
023100 MAIN PASS 77 - CHEVRON P0 11,937
012000 MANILA VILLAGE P0 11,937
011900 MANILA VILLAGE #2 P0 5,500
012050 MANILA VILLAGE S. E. P0 6,500
---------------------------------------------------------------------
MATAGORDA ISLAND 632
OFFSYSTEM RECEIPT POINT:
508001 MATAGORDA ISLAND 632 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 665
OFFSYSTEM RECEIPT POINT:
502100 MATAGORDA ISLAND 665 P0 11,937
<PAGE>
EXHIBIT A-1
PAGE 10 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686
OFFSYSTEM RECEIPT POINT:
511500 MATAGORDA ISLAND 686 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - OXY USA EXCHANGE
OFFSYSTEM RECEIPT POINT:
692900 MATAGORDA ISLAND 686 - OXY USA EXCHANGE P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE
OFFSYSTEM RECEIPT POINT:
692800 MATAGORDA ISLAND 686 - WALTER O&G EXCHANGE P0 10,000
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
MATAGORDA ISLAND 696
OFFSYSTEM RECEIPT POINT:
508900 MATAGORDA ISLAND 696 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
<PAGE>
EXHIBIT A-1
PAGE 11 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
603300 MISSISSIPPI CANYON 109 - BP P0 11,937
022400 MISSISSIPPI CANYON 194 P0 11,937
603700 MISSISSIPPI CANYON 20 - BP P0 11,937
024950 MISSISSIPPI CANYON 268 - ORYX EXCHANGE P0 11,937
037400 MISSISSIPPI CANYON 268A - EXXON P0 11,937
037000 MISSISSIPPI CANYON 311 P0 11,937
027800 MISSISSIPPI CANYON 397 P0 11,937
012400 MONTEGUT P0 11,937
030700 MYSTIC BAYOU P0 11,937
663200 NGPL - ERATH TO SNG P0 11,937
---------------------------------------------------------------------
NNG EXCHANGE - MATAGORDA ISLAND 713
OFFSYSTEM RECEIPT POINT:
663900 NNG EXCHANGE - MATAGORDA ISLAND 713 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
030200 PATTERSON - PLANT OUTLET G0 11,937
025400 PATTERSON - ZENOR G0 6,000
026200 PAXTON R/S P0 6,000
014100 POINTE A LA HACHE P0 11,937
010900 QUARANTINE BAY P0 11,937
016500 ROMERE PASS P0 11,937
605200 SABINE - HENRY HUB TO SNG P0 11,937
019300 SATURDAY ISLAND - HUBCO P0 8,500
605300 SEA ROBIN - ERATH TO SNG P0 11,937
033200 SECTION 28 - AMOCO P0 3,000
032900 SECTION 28 - GULF P0 250
---------------------------------------------------------------------
SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681)
OFFSYSTEM RECEIPT POINT:
664150 SHELL - MOPS EXCHANGE - MAT IS 686 (MAT 681) P0 11,937
OFFSYSTEM DELIVERY POINT(S):
656800 NNG EXCHANGE - MOPS TIVOLI
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI
656802 FGT EXCHANGE - MOPS TIVOLI
---------------------------------------------------------------------
SHIP SHOAL 232
OFFSYSTEM RECEIPT POINT:
046401 SHIP SHOAL 232 P0 5,000
<PAGE>
EXHIBIT A-1
PAGE 12 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
OFFSYSTEM DELIVERY POINT(S):
695800 TRANSCO EXCHANGE - SHIP SHOAL 232
---------------------------------------------------------------------
SHIP SHOAL 84 - AMOCO
OFFSYSTEM RECEIPT POINT:
029003 SHIP SHOAL 84 - AMOCO P0 11,937
OFFSYSTEM DELIVERY POINT(S):
695900 TRANSCO EXCHANGE - SHIP SHOAL 70
695950 TRANSCO EXCHANGE - SHIP SHOAL 72
---------------------------------------------------------------------
022450 SOUTH PASS 27 - TEXACO P0 11,937
020400 SOUTH PASS 60 P0 11,937
026950 SOUTH PASS 62 - BP EXCHANGE P0 11,937
018200 SOUTH PASS 62 - CHEVRON P0 11,937
018600 SOUTH PASS 62 - SHELL P0 11,937
021100 SOUTH PASS 70 P0 11,937
---------------------------------------------------------------------
SOUTH PASS 77 - OXY
OFFSYSTEM RECEIPT POINT:
045501 SOUTH PASS 77 - OXY P0 11,937
OFFSYSTEM DELIVERY POINT(S):
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78)
---------------------------------------------------------------------
SOUTH TIMBALIER 37
OFFSYSTEM RECEIPT POINT:
032506 SOUTH TIMBALIER 37 P0 11,937
OFFSYSTEM DELIVERY POINT(S):
694900 TENN EXCHANGE - SOUTH TIMBALIER 37
---------------------------------------------------------------------
050300 SPIDER - PHILLIPS #1 P0 11,937
032600 ST. GABRIEL G0 7,000
013700 STUARD'S BLUFF P0 7,000
013200 STUARD'S BLUFF EAST - RANGER P0 11,000
601700 SUGAR BOWL #3 - DESOTO PARISH P0 1,000
601800 SUGAR BOWL #4 - LINCOLN PARISH TO SNG P0 11,937
601410 SUGAR BOWL #6 - TO SNG - DISPLACEMENT P0 11,937
601900 SUGAR BOWL #7 - BIENVILLE PARISH TO SNG P0 9,600
603000 SUGAR BOWL #9 - DESOTO PARISH TO SNG P0 4,080
032500 TENN - PATTERSON TO SNG P0 11,937
<PAGE>
EXHIBIT A-1
PAGE 13 OF 15
Maximum Daily
Receipt
Production Area Receipt Points: Quantity in MMBTU
503802 TENN - TOCA TO SNG P0 11,937
501410 TEXAS GAS - BAYOU PIGEON TO SNG P0 11,937
046400 TRANSCO - FROST TO SNG P0 11,937
601500 TRANSOK - BIENVILLE PARISH TO SNG P0 11,937
502710 TRUNKLINE - SHADYSIDE TO SNG P0 11,937
018450 VKGC - MAIN PASS 289 TO SNG P0 11,937
017100 WEST BAY P0 10,000
017120 WEST BAY - NORTHCOAST P0 6,363
017500 WEST DELTA 105 P0 11,937
017600 WEST DELTA 133,152 - TAYLOR P0 11,937
015100 WEST DELTA 30 P0 11,937
017300 WEST DELTA 42 P0 11,937
025950 WEST DELTA 62 - WALTER EXCHANGE P0 11,937
017400 WEST DELTA 75 - AMOCO (WD 73) P0 11,937
026600 WEST DELTA 89 - AGIP P0 11,937
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
605110 AIM PIPELINE - AIM TO SNG (DISPLACE) Z1 11,937
653000 COLUMBIA GULF - EAST CARROLL TO SNG Z1 11,937
044600 CORINNE - NASON G1 1,560
043350 CORINNE FIELD - TOTAL VOLUME G1 11,937
041200 CRANFIELD NORTH - KAISER FRANCIS Z1 6,192
040125 DEXTER - CELT R/S #1 G1 2,856
040119 DEXTER - GETTY PITTMAN C-1 G1 6,192
040120 DEXTER - PENNZOIL MORRIS A-1 G1 6,192
040123 DEXTER - PENNZOIL PRISK C G1 6,168
040130 DEXTER - PITTMAN R/S #1 - TYSON G1 5,200
040112 DEXTER - TEXACO J.N. PITTMAN G1 6,192
040113 DEXTER - TEXACO MORRIS 2-9 G1 5,544
040126 DEXTER - TXO MORRIS 35-9 G1 3,360
043600 GRANGE - STEELE #1 WELL Z1 6,500
041712 GWINVILLE - EXXON UNIT 103D G1 5,712
041726 GWINVILLE - JETTA GRIFFITH 35-3 G1 11,937
041714 GWINVILLE - LAUREL FUEL B.A. WALKER G1 1,368
041715 GWINVILLE - LAUREL FUEL C.E. BERRY G1 1,368
041711 GWINVILLE - WILL-DRILL GGU 203 #1 G1 6,408
044700 HOOKER Z1 5,000
040350 HUB - EXXON -HELEN K BALL Z1 5,592
040250 HUB R/S #2 - MOON-HINES-TIGRETT Z1 6,192
027700 HUB R/S #3 - SKRIVANOS Z1 11,937
041000 KNOXO R/S #2 - JR POUNDS G1 4,000
051400 KOCH GATEWAY - KOSCIUSKO TO SNG Z1 11,937
<PAGE>
EXHIBIT A-1
PAGE 14 OF 15
Maximum Daily
Receipt
Zone 1 Receipt Points: Quantity in MMBTU
051300 KOCH GATEWAY - PERRYVILLE TO SNG Z1 11,937
040400 KOKOMO - GARTMEN #1 (TEXACO) G1 6,000
025000 KOKOMO - MARATHON WALKER G1 3,000
041850 MAGEE SOUTH FIELD Z1 11,500
028350 MAIN PASS 245 - WALTER O&G EXCHANGE Z1
501350 MID-LOUISIANA - PERRYVILLE TO SNG Z1 3,100
041600 OLDENBURG FIELD - EASON G1 11,500
039900 SANDY HOOK WEST - BOONE #1 Z1 5,544
045100 SANDY HOOK WEST - F.E. FORBES Z1 6,168
046900 SANDY HOOK WEST - FORBES #3 Z1 11,937
046100 SANDY HOOK WEST - FORNEA #1 (UMC) Z1 1,392
043500 SANDY HOOK WEST - HART #1 Z1 2,856
045200 SANDY HOOK WEST - HART #2 Z1 5,544
045300 SANDY HOOK WEST - HART #3 Z1 11,000
044800 SANDY HOOK WEST - HART #4 Z1 11,937
047200 SANDY HOOK WEST - HART #5 Z1 6,192
047400 SANDY HOOK WEST - HART #6 Z1 6,192
043100 SANDY HOOK WEST - MAXIE FORBES Z1 3,312
047300 SANDY HOOK WEST - R/S #1 - CARDINAL Z1 5,712
040000 SANDY HOOK WEST - R/S #2 - EXXON Z1 11,937
045900 SANDY HOOK WEST - RANKIN #1 Z1 912
047500 SANDY HOOK WEST - RONALD FORBES Z1 1,368
050101 SPIDER - MIDLAND Z1 11,937
041900 TALLAHALA CREEK Z1 2,500
051800 TENN - PUGH TO SNG Z1 11,937
504002 TENN - ROSE HILL TO SNG Z1 11,937
600810 TEXAS EASTERN - KOSCIUSKO TO SNG(DISPLACMENT) Z1 11,937
043700 THOMASVILLE FIELD Z1 11,937
504200 TRUNKLINE - WEST CARROLL TO SNG Z1 11,937
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
---------------------------------------------------------------------
BIG ESCAMBIA
OFFSYSTEM RECEIPT POINT:
045000 BIG ESCAMBIA Z2 500
OFFSYSTEM DELIVERY POINT(S):
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA
---------------------------------------------------------------------
046830 BLUE CREEK #2 - RIVER GAS Z2 11,937
046835 BLUE CREEK #2 - SIA TO SNG EXCHANGE Z2 11,937
<PAGE>
EXHIBIT A-1
PAGE 15 OF 15
Maximum Daily
Receipt
Zone 2 Receipt Points: Quantity in MMBTU
046840 BLUE CREEK #3 - RIVER GAS Z2 11,937
046845 BLUE CREEK #3 - SIA TO SNG EXCHANGE Z2 11,937
045800 BROOKWOOD Z2 11,937
025100 CAINWOOD Z2 11,937
025700 CEDAR COVE - MOUNDVILLE - MERIDIAN Z2 11,937
601200 CORONADO TO SNG Z2 11,937
046800 DEERLICK CREEK - TRW Z2 8,000
025200 GURNEE #1 - MCKENZIE METHANE Z2 11,937
046200 LEXINGTON #1 - ESPERO ENERGY Z2 6,500
046000 OAK GROVE - U.S. STEEL/COAL Z2 4,500
046050 OAK GROVE #2 - BASIN Z2 11,937
046060 OAK GROVE #3 - MCKENZIE Z2 11,937
046070 OAK GROVE #4 - AMOCO Z2 11,937
046040 OAK GROVE #5 - TAURUS Z2 11,937
046080 OAK GROVE #6 - AMOCO Z2 11,937
026300 ROBINSON BEND - TORCH Z2 11,937
605400 SIA - DUNCANVILLE TO SNG Z2 11,937
051900 SIA - MCCONNELLS TO SNG Z2 11,937
052460 SNEADS CREEK #2 Z2 11,937
052400 SOUTHLAND TO SNG - MERIDIAN OIL Z2 11,937
027900 VIRGINIA MINE - TAURUS Z2 7,200
047600 WOOLBANK CREEK - GERMANY Z2 4,500
047100 WOOLBANK CREEK - JUSTISS OIL Z2 6,500
Maximum Daily
Receipt
Zone 3 Receipt Points: Quantity in MMBTU
790310 EAST TENN - CLEVELAND TO SNG(DISPLACEMENT) Z3 10,000
043200 TRANSCO - JONESBORO TO SNG (DISPLACEMENT) Z3 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 1
The legal description of the Delivery Points listed below are more
particularly set forth in the Company's Delivery Point catalogs, a
copy of which can be requested from Company or accessed through
SoNet, Company's electronic computer system. This exhibit reflects
Maximum Daily Delivery Quantities for FT Service Agreement No. 904480
and FT-NN Service Agreement No. 904481
Maximum Daily
Delivery
Production Area Delivery Points: Quantity in MMBTU
705500 AIR PRODUCTS 11,937
705600 AMAX METALS RECOVERY INC. 11,800
601610 ANGI - JACKSON TO ANGI (DISPLACEMENT) 11,937
033400 ANR - SHADYSIDE TO ANR 11,937
037204 ANR EXCHANGE - EUGENE ISLAND 341 3,650
034510 BAYOU BOULLION - REDELIVERY (US EXPL) 5,184
033510 BAYOU LONG #2 - REDELIVERY 2,228
503970 BEAR CREEK - DELIVERIES TO TENNESSEE 11,937
604810 BENSON - SABINE-TEXICAN TO S-T (DISPLACE) 4,500
013910 BLACK BAY - REDELIVERY 2,400
014010 BLACK BAY - WEST - REDELIVERY 3,936
705300 BP OIL - ALLIANCE REFINERY 11,937
022810 CARTHAGE - TO UPRC (DISPLACEMENT) 11,937
706800 CHANDELEUR SOUND 25 - REDELIVERY TO ARCO 3,936
656801 CHANNEL INDUSTRIES EXCHANGE - MOPS TIVOLI 11,937
605510 COLUMBIA GULF - SHADYSIDE TO CG (DISPLACE) 11,937
689300 COLUMBIA GULF EXCHANGE - EAST CAMERON 23 5,000
741300 DENHAM SPRINGS 3,840
014510 DIAMOND SOUTH - REDELIVERY 2,400
501000 EAST HAPPYTOWN - BAYOU HENRY TO GGC 11,937
019010 ELOI BAY - TIPCO REDELIVERY 4,968
601000 FGT - FRANKLINTON - TO FGT 11,937
656900 FGT EXCHANGE - BRAZOS 367 1,000
656802 FGT EXCHANGE - MOPS TIVOLI 11,937
705700 FMP SULPHUR - MAIN PASS 299 11,937
601850 GULF STATES - SNG TO GSP 4,200
601951 GULF STATES - TO GSP (DISPLACEMENT) 11,937
602900 KOCH GATEWAY - LIVINGSTON TO KOCH 11,937
030320 KOCH GATEWAY - SHADYSIDE TO KOCH (DISPLACE) 11,937
538110 KOCH GATEWAY - ST. MARTIN TO KOCH (DISPLACE) 11,937
601100 KOCH GATEWAY - TANGIPAHOA TO KOCH 11,937
690900 KOCH GATEWAY EXCHANGE - LOCKHART CROSSING 11,937
707200 LAKE FORTUNA - GAS LIFT - O'MEARA 3,936
048010 LIG - LOGANSPORT TO LIG (DISPLACEMENT) 10,200
604100 LRC - CARRVILLE TO LRC 11,937
664010 LRC - WHITE CASTLE TO LRC (DISPLACEMENT) 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 2
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
023510 MAIN PASS 129 - HALL HOUSTON - REDELIVERY 2,544
017810 MAIN PASS 144 - REDELIVERY 2,544
017910 MAIN PASS 298 - REDELIVERY 2,544
022910 MAIN PASS 310 - REDELIVERY 2,544
021750 MAIN PASS 311B - REDELIVERY 2,544
021310 MAIN PASS 313 - REDELIVERY 2,544
023910 MAIN PASS 59 - REDELIVERY 6,408
016410 MAIN PASS 69 - REDELIVERY 2,544
705800 MARTIN MARIETTA 11,937
663210 NGPL - ERATH TO NGPL (DISPLACEMENT) 11,937
519001 NGPL EXCHANGE - TRANSCO MARKHAM PLANT 10,000
656800 NNG EXCHANGE - MOPS TIVOLI 11,937
692300 NNG EXCHANGE - ROBERTS COUNTY, TEXAS 5,000
603500 NOPSI - SNG TO NOPSI (NEW ORLEANS EAST) 11,937
656600 NUECES COUNTY, TEXAS 1,000
710200 POLARIS 1,968
605210 SABINE - HENRY HUB TO SABINE 11,937
605310 SEA ROBIN - ERATH TO SEA ROBIN (DISPLACE) 11,937
672600 SNG - TRANSCO EXCHANGE - WHARTON COUNTY, TX 10,000
020410 SOUTH PASS 60 - REDELIVERY 2,424
018210 SOUTH PASS 62 - REDELIVERY 2,424
021110 SOUTH PASS 70 - REDELIVERY 5,280
601710 SUGAR BOWL #3 - DESOTO PH TO SB - DISPLACE 1,000
601810 SUGAR BOWL #4 - LINCOLN PH TO SNG - DISPLACE 11,937
601400 SUGAR BOWL #6 - TO ACADIAN - CARRVILLE 11,937
601910 SUGAR BOWL #7 - BIENVILLE PH TO SB - DISPLACE 9,600
603010 SUGAR BOWL #9 - DESOTO PH TO SB - DISPLACE 4,080
032510 TENN - PATTERSON TO TENN (DISPLACMENT) 11,937
503801 TENN - TOCA TO TENN (DISPLACEMENT) 11,937
032508 TENN EXCHANGE - EAST CAMERON 46 11,937
694700 TENN EXCHANGE - SOUTH PASS 77 (SP 78) 11,937
694900 TENN EXCHANGE - SOUTH TIMBALIER 37 11,937
501400 TEXAS GAS - BAYOU PIGEON TO TEXAS GAS 11,937
011110 THREE BAYOU BAY REDELIVERY - WICHITA 1,000
703500 TRANS LOUISIANA GAS COMPANY 528
603100 TRANSCO - FROST TO TRANSCO 11,937
673500 TRANSCO EXCHANGE - EUGENE ISLAND 129 11,937
695800 TRANSCO EXCHANGE - SHIP SHOAL 232 5,000
695900 TRANSCO EXCHANGE - SHIP SHOAL 70 11,937
695950 TRANSCO EXCHANGE - SHIP SHOAL 72 11,937
519000 TRANSCO MARKHAM PLANT - CENTRAL TEXAS LOOP 10,000
601510 TRANSOK - BIENVILLE PARISH TO TRANSOK (DISPL) 11,937
502711 TRUNKLINE - SHADYSIDE TO TRUNK (DISPLACEMENT) 11,937
675800 UNITED EXCHANGE - EUGENE ISLAND 32 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 3
Maximum Daily
Delivery
Production Area Delivery Points: (Continued) Quantity in MMBTU
675900 UNITED EXCHANGE - EUGENE ISLAND 51 11,937
018460 VKGC - MAIN PASS 289 TO VKGC(DISPLACEMENT) 11,937
Maximum Daily
Delivery
Zone 1 Delivery Points: Quantity in MMBTU
605100 AIM PIPELINE INTERCONNECT - SNG TO AIM 11,937
738300 ARTESIA 217
741200 BAY SPRINGS 480
731900 BUNGE CORPORATION 2,736
740500 CANTON 5,304
743100 CHEVRON - BROOKHAVEN 1,032
653010 COLUMBIA GULF - EAST CARROLL TO CG (DISPLACE) 11,937
732300 ERGON REFINING 11,064
742500 FAYETTE, MISSISSIPPI 3,312
712500 GAYLORD CONTAINER CO. 9,120
733200 HASSIE HUNT - JOHNSON & FAIR 72
742700 JOHN W. MCGOWAN - FRANKLIN CO 2,304
733100 JONES & O'BRIEN - STEVENS TAP 336
051410 KOCH GATEWAY - KOSCIUSKO TO KOCH 11,937
051310 KOCH GATEWAY - PERRYVILLE TO KOCH (DISPLACE) 11,937
741100 LAKE ST. JOHN - INTERNATIONAL PAPER 11,937
734000 MCGOWAN #1 120
734300 MCGOWAN #2 96
501300 MID-LOUISIANA - PERRYVILLE TO MID-LOUISIANA 6,300
726900 MISSISSIPPI CHEMICAL 11,937
739500 MVG - AMORY 11,937
727300 MVG - BENTON 336
735100 MVG - CARTHAGE 3,744
738600 MVG - CLAYTON VILLAGE 432
739200 MVG - COLUMBUS 11,937
725300 MVG - DEER CREEK NATURAL GAS DISTRICT 3,648
737200 MVG - DEKALB 960
730000 MVG - DURANT 1,776
729000 MVG - GOODMAN 624
734900 MVG - KOSCIUSKO 8,208
731100 MVG - LEXINGTON 5,424
735700 MVG - LOUISVILLE 8,160
736500 MVG - MACON LINE 8,208
940000 MVG - MERIDIAN AREA 11,937
741400 MVG - NATCHEZ 55
737500 MVG - NAVAL AIR STATION 1,320
735600 MVG - NORTH CENTRAL GAS DISTRICT 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 4
Maximum Daily
Delivery
Zone 1 Delivery Points: (Continued) Quantity in MMBTU
735500 MVG - NOXAPATER 696
728000 MVG - PICKENS 1,488
738800 MVG - STARKVILLE 11,937
746400 MVG - SYSTEMWIDE FARM TAPS 100
739600 MVG - WEST POINT 5,904
726000 MVG - YAZOO CITY 11,937
732700 PENNZOIL - MILNER 96
733900 PENNZOIL - MITCH PAYNE 432
733800 PENNZOIL - NAN BERRY 1,032
733600 PENNZOIL - PERRY & CHILDRESS TAP 288
733400 PENNZOIL - PERRY TAP 840
732600 PENNZOIL - POWELL & TWINER TAP 696
732900 PENNZOIL - STEVENS 336
733000 PENNZOIL - STEVENS, WOODRUFF & HERRON 288
733300 PENNZOIL - WOODRUFF & FRILEY 288
744700 PLANT SWEATT - MISSISSIPPI POWER 11,937
740800 RALEIGH 1,440
742900 ROXIE 1,008
746600 SMC - SYSTEMWIDE FARM TAPS 2,000
732800 SOHIO PUMPING STATION 168
731000 TCHULA 912
051810 TENN - PUGH TO TENN 11,937
504001 TENN - ROSE HILL TO TENN 11,937
600800 TEXAS EASTERN - KOSCIUSKO TO TETCO 11,937
504210 TRUNKLINE - WEST CARROLL TO TRUNKLINE (DISPL) 11,937
731700 U.S. CORPS OF ENGINEERS 552
732200 VICKSBURG 11,937
746200 VICKSBURG AREA FARM TAPS 100
656200 WASHINGTON PARISH AREA 2,064
742600 WEST LINCOLN 1,728
727600 WESTLAND RESOURCES - CMW OIL 96
740400 WESTLAND RESOURCES - MADISON 72
Maximum Daily
Delivery
Zone 2 Delivery Points: Quantity in MMBTU
850010 ADEL - SGNG 2,688
659700 ALA - ANNISTON AREA 11,937
841400 ALA - ASHVILLE 1,632
838100 ALA - BARRETT COMPANY 2,496
658500 ALA - BIRMINGHAM AREA 11,937
817400 ALA - BRENT & CENTERVILLE 2,880
838300 ALA - BULLOCK 1,152
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 5
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
659900 ALA - DEMOPOLIS AREA 8,016
806800 ALA - ECLECTIC 530
940021 ALA - FAIRFAX-SHAWMUT AREA 11,232
654700 ALA - GADSDEN AREA 11,937
801600 ALA - GREENE COUNTY 11,937
802400 ALA - GREENSBORO 2,880
847000 ALA - HEFLIN GATE 1,488
940035 ALA - JASPER AREA 8,832
940005 ALA - LINCOLN AREA 2,688
809500 ALA - LOCHAPOKA TAP 11,937
803400 ALA - MARION 2,832
833400 ALA - MONTEVALLO 4,176
940022 ALA - MONTGOMERY AREA 11,937
809400 ALA - NOTASULGA TAP 696
821200 ALA - OAK GROVE 1,032
940011 ALA - OPELIKA AREA 11,937
836201 ALA - PARRISH-OAKMAN 1,152
940056 ALA - PELL CITY AREA 2,304
909700 ALA - PHENIX CITY AREA 11,937
834100 ALA - PLANT MILLER 11,937
818800 ALA - REFORM #1 888
819400 ALA - REFORM #2 1,176
844800 ALA - RIVERSIDE EAST TAP 100
940023 ALA - SELMA AREA 11,937
847900 ALA - SYSTEMWIDE FARM TAPS 100
940006 ALA - TALLADEGA AREA 11,937
845400 ALA - TALLADEGA RACEWAY 432
940002 ALA - TUSCALOOSA AREA 11,937
940024 ALA - TUSKEGEE AREA 11,937
802600 ALA - UNIONTOWN 2,064
843200 ALABAMA POWER COMPANY - GADSDEN 11,937
940012 ALABASTER AREA 8,976
850020 ALBANY AREA - SGNG 11,937
831900 ALLIED LIME CO 3,336
800500 AMERICAN CAN JAMES RIVERS 11,937
850030 AMERICUS AREA - SGNG 11,937
850041 ANDERSONVILLE #1 - SGNG 288
850040 ANDERSONVILLE/MULCOA AREA - SGNG 10,848
850050 ASHBURN - SGNG 2,688
850390 ATLANTA GAS LIGHT - SGNG 11,937
850060 BAINBRIDGE AREA - SGNG 4,032
820200 BERRY 696
850070 BLAKELY AREA - SGNG 3,360
832900 BLUE CIRCLE 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 6
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
909300 BOAZ AREA 3,096
811700 BRICKYARD - BICKERSTAFF 4,488
821900 BROOKSIDE 888
820300 BROWN WOOD PRESERVING 480
850080 CAIRO - SGNG 2,304
833200 CALERA 6,480
850090 CAMILLA - SGNG 1,728
808500 CAMP HILL 1,392
832100 CHENEY LIME 3,096
844400 CHILDERSBURG #1 3,648
844500 CHILDERSBURG #2 11,937
833600 CHILTON COUNTY 1,488
850100 COLQUITT - SGNG 864
832600 COLUMBIANA 2,376
850110 CORDELE AREA - SGNG 8,136
940027 CORDOVA AREA 3,480
601210 CORONADO TO CORONADO - DISPLACEMENT 11,937
823300 CULLMAN-JEFFERSON 11,937
850120 CUTHBERT - SGNG 2,904
808400 DADEVILLE 4,440
850130 DAWSON - SGNG 2,544
850140 DECATUR COUNTY - SGNG 2,688
843400 DEKALB-CHEROKEE 10,128
811500 DIXIELAND - BICKERSTAFF 1,008
850150 DOERUN - SGNG 720
850160 DONALSONVILLE - SGNG 864
834800 DORA 1,032
850170 DOUGLAS - SGNG 8,376
832300 DRAVO - LONGVIEW LIME 7,704
850180 EDISON - SGNG 864
850410 ENGELHARD - SGNG 11,937
814400 FAIRFAX MILLS - WEST POINT PEPPERELL 3,192
819900 FAYETTE, ALABAMA 11,937
656100 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
501200 FGT EXCHANGE - ESCAMBIA COUNTY, ALABAMA 500
850190 FITZGERALD - SGNG 2,688
850420 FLORIDA POWER - SGNG 11,937
850430 FLORIDIN - SGNG 6,048
850200 FORT GAINES - SGNG 864
940029 FULTONDALE AREA 11,937
850450 GEORGIA PACIFIC CORPORATION - SGNG 7,296
850440 GOLDKIST - SGNG 1,488
819600 GORDO 948
940030 GRAYSVILLE AREA 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 7
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
801000 GULF STATES PAPER COMPANY 11,937
842000 GULF STATES STEEL 11,937
850210 HAVANA - SGNG 1,920
830600 HELENA 744
816800 HUNT OIL COMPANY 11,424
803900 INTERNATIONAL PAPER - SELMA 11,937
850530 JACKSONVILLE - SGNG 11,937
846200 JACKSONVILLE, ALABAMA 8,136
850220 JASPER - SGNG 840
801900 LAFARGE - CITADEL DIVISION 1,368
814200 LAFAYETTE - CHAMBERS COUNTY, ALABAMA 4,704
901100 LAGRANGE #2 8,832
815500 LANETT 3,336
815600 LANETT MILLS - WEST POINT PEPPERELL 1,392
814800 LANGDALE MILLS - WELLINGTON SEARS 1,104
815700 LANTUCK - WELLINGTON SEARS 480
826700 LEHIGH PORTLAND CEMENT 9,840
800800 LIVINGSTON 9,600
850230 LUMPKIN - SGNG 784
802900 MACMILLAN-BLOEDEL 11,937
825400 MARSHALL COUNTY #1 11,937
825500 MARSHALL COUNTY #2 11,937
850240 MEIGS AREA - SGNG 2,616
850460 MERCK & COMPANY - SGNG 5,328
809820 MGAG - LEE COUNTY 11,937
850470 MILWHITE - SGNG 1,248
850250 MONTEZUMA - SGNG 3,840
850260 MOULTRIE AREA - SGNG 11,937
807900 MOUNT VERNON MILLS, INC. 696
821400 MULGA 2,064
850270 NASHVILLE - SGNG 2,688
840800 NATIONAL CEMENT 10,536
819800 NORTHWEST ALABAMA GAS 11,937
046042 OAK GROVE - LICK CREEK METER STATION 4,152
046071 OAK GROVE #4 - FUEL GAS 3,768
046041 OAK GROVE #5 - FUEL GAS 3,648
046081 OAK GROVE #6 - FUEL GAS 3,768
850490 OCCIDENTAL CORP - SGNG 11,937
850280 OCILLA - SGNG 1,008
850500 OIL DRI OF GEORGIA - SGNG 5,376
823400 ONEONTA 5,400
850510 PACKAGING CORP OF AMERICA - SGNG 7,008
850290 PELHAM - SGNG 2,424
819000 PICKENS COUNTY GAS DISTRICT 2,640
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 8
Maximum Daily
Delivery
Zone 2 Delivery Points: (Continued) Quantity in MMBTU
846400 PIEDMONT 9,504
850300 QUINCY - SGNG 5,304
850310 QUITMAN - SGNG 2,688
841200 RAGLAND 576
840400 RAGLAND BRICK 696
850320 RICHLAND - SGNG 624
814700 RIVERVIEW MILLS - WEST POINT PEPPERELL 576
842600 SCOTTSBORO 8,112
815300 SHAWMUT MILLS - WEST POINT PEPPERELL 1,080
850330 SHELLMAN - SGNG 576
605410 SIA - DUNCANVILLE TO SIA (DISPLACEMENT) 11,937
051950 SIA - MCCONNELLS TO SIA (DISPLACEMENT) 11,937
940031 SOUTHEAST ALABAMA GAS DISTRICT AREA 11,937
052410 SOUTHLAND TO SOUTHLAND - DISPLACEMENT 11,937
834600 SUMITON 1,440
848000 SYLACAUGA 11,937
850340 SYLVESTER - SGNG 1,056
850350 TALLAHASSEE - SGNG 11,937
940032 TALLASSEE AREA 4,752
840600 TEMCO METALS ASBESTOS 312
850360 THOMASVILLE - SGNG 9,744
850370 TIFTON - SGNG 10,896
912900 TRUSSVILLE AREA 11,937
839100 U.S. PIPE & FOUNDRY - BESSEMER 3,000
940037 U.S. STEEL FAIRFIELD AREA 11,937
850380 UNADILLA AREA - SGNG 1,032
809200 UNION SPRINGS 4,392
698200 UNITED CITIES - COLUMBUS AREA 11,937
850400 VIENNA - SGNG 3,240
823600 VULCAN MATERIALS - DOLCITO QUARRY 480
850520 WAVERLY MINERAL - SGNG 7,872
834400 WEST JEFFERSON 888
900800 WEST POINT, GEORGIA 3,888
802800 WILCOX COUNTY 11,937
833800 WILTON 288
800200 YORK 1,176
Maximum Daily
Delivery
Zone 3 Delivery Points: Quantity in MMBTU
905500 ADAIRSVILLE 5,616
919200 AGL - ALAMO 11,937
683600 AGL - ATLANTA AREA 11,937
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 9
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
940016 AGL - AUGUSTA AREA 11,937
917800 AGL - BARNESVILLE 11,937
919600 AGL - BAXLEY 11,937
931600 AGL - BLYTHE 432
920200 AGL - BRUNSWICK 11,937
940019 AGL - CALHOUN AREA 11,937
940026 AGL - CARROLLTON AREA 11,937
907800 AGL - CATOOSA COUNTY 888
940020 AGL - CEDARTOWN - ROCKMART AREA 11,937
907600 AGL - CHATSWORTH 11,937
918400 AGL - DANVILLE 888
918600 AGL - DEXTER 888
918800 AGL - EASTMAN - CADWELL 11,937
917200 AGL - FORSYTH 11,937
913400 AGL - GRIFFIN 11,937
919400 AGL - HAZLEHURST 3,576
918000 AGL - JACKSON 2,880
919800 AGL - JESUP 11,937
911500 AGL - MACON AREA 11,937
940018 AGL - NEWNAN-YATES-DALLAS AREA 11,937
908000 AGL - RINGGOLD 11,856
940013 AGL - ROME AREA 11,937
932500 AGL - SANDERSVILLE 11,937
911800 AGL - SAVANNAH AREA 11,937
934200 AGL - SPRINGFIELD-GUYTON 864
907000 AGL - SYSTEMWIDE FARM TAPS 100
917600 AGL - THOMASTON 11,937
930600 AGL - WARRENTON 11,937
917400 AGL - ZEBULON 2,208
915300 ANCHOR GLASS CONTAINER CORP. 11,937
932400 ARCADIAN 11,937
935500 ARCADIAN - SAVANNAH 11,937
659000 AUSTELL AREA 11,937
780900 BATH MILL 504
940039 CARTERSVILLE AREA 11,937
935700 CERTAIN-TEED 1,152
790200 CHATTANOOGA 11,937
934400 CLAXTON 2,736
781100 CLEARWATER MILL 5,880
915001 COCHRAN 11,937
940017 DALTON AREA 11,937
780500 DIXIE CLAY 1,056
901600 DIXIE MILLS - WEST POINT PEPPERELL 720
932600 DRY BRANCH KAOLIN 9,000
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 10
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
916800 DUBLIN #3 11,937
940028 DUBLIN AREA 11,937
901700 DUNSON MILLS - WEST POINT PEPPERELL 696
790300 EAST TENN - CLEVELAND TO ETNG 10,000
916400 EATONTON-GRAY 10,344
935200 ELBA ISLAND REDELIVERY TO SOUTHERN ENERGY 1,000
914800 FORT VALLEY 11,937
782700 GRANITEVILLE MILLS 11,352
902200 GRANTVILLE 888
915002 HAWKINSVILLE 11,937
902000 HOGANSVILLE 4,560
781200 HUBER #1 864
915000 JOINTLY OWNED BOARD #1 11,937
783300 KENTUCKY-TENNESSEE CLAY CO 576
905800 LAFAYETTE 11,937
901000 LAGRANGE #1 6,672
932800 LOUISVILLE 8,472
914200 MANCHESTER 2,880
935900 MANVILLE SALES CORPORATION 984
933200 MILLEN 2,304
916200 MONTICELLO 9,384
915003 PERRY 11,937
935300 SAVANNAH SUGAR 11,937
782500 SCPL - AIKEN 11,937
780600 SCPL - BATH 3,648
781600 SCPL - GRANITEVILLE 4,080
780200 SCPL - NORTH AUGUSTA 11,937
783500 SOUTHEASTERN CLAY 576
909100 SOUTHWIRE - CARROLLTON 11,937
930200 SPARTA 1,488
933600 STATESBORO 10,128
935100 STONE CONTAINER - PORT WENTWORTH 11,937
905400 SUMMERVILLE, TRION & LAFAYETTE 11,937
933800 SYLVANIA 6,576
914000 TALBOTTON 816
903400 TALLAPOOSA 2,064
931000 THOMSON, GEORGIA 5,472
043201 TRANSCO - JONESBORO TO TRANSCO 11,937
906000 TRION - LAFAYETTE 11,937
936300 UNION CAMP CORP. #1 11,937
936400 UNION CAMP CORP. #2 11,937
915100 WARNER ROBINS #2 11,937
915700 WARNER ROBINS #3 - MGAG 11,937
781900 WARRENVILLE 840
<PAGE>
SERVICE AGREEMENT NO: 904480
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
933000 WAYNESBORO 2,880
914400 WOODLAND 336
931200 WRENS 5,472
931300 WRENS #2 9,264
915100 WARNER ROBINS #2 19,296
915700 WARNER ROBINS #3 - MGAG 113,328
781900 WARRENVILLE 840
<PAGE>
SERVICE AGREEMENT NO: 904460
EXHIBIT B-1
Page: 11
Maximum Daily
Delivery
Zone 3 Delivery Points: (Continued) Quantity in MMBTU
933000 WAYNESBORO 2,880
914400 WOODLAND 336
931200 WRENS 5,472
931300 WRENS #2 9,264
<TABLE>
Exhibit 11
SONAT INC. AND SUBSIDIARIES
COMPUTATION OF EARNINGS PER SHARE
<CAPTION>
Three Months Nine Months
Ended September 30, Ended September 30,
1994 1993 1994 1993
(In Thousands Except Per-Share Amounts)
Primary Earnings Per Share (1)
<S> <C> <C> <C> <C>
Earnings:
Income from Continuing Operations
before Extraordinary Item $35,292 $20,294 $119,443 $215,082
Extraordinary Loss - - - (3,829)
Net Income $35,292 $20,294 $119,443 $211,253
Common Stock and Common Stock Equivalents:
Weighted Average Number of Shares
of Common Stock Outstanding 87,192 86,957 87,187 86,574
Common Stock Equivalents Applicable
to Outstanding Stock Options 1,058 1,141 959 998
Weighted Average Number of Shares
of Common Stock and Common Stock
Equivalents Outstanding 88,250 88,098 88,146 87,572
Primary Earnings Per Share:
Income from Continuing Operations
before Extraordinary Item $ .40 $ .23 $ 1.36 $ 2.45
Extraordinary Loss - - - (.04)
$ .40 $ .23 $ 1.36 $ 2.41
</TABLE>
(1) This calculation is submitted in accordance
with Regulation S-K Item 601(b)(11) although
not required by Footnote 2 to Paragraph 14 of
APB Opinion No. 15 because it results in
dilution of less than 3%. For this reason,
the primary earnings per share amounts shown
for both nine month periods do not agree with
primary earnings per share shown on the
Condensed Consolidated Statements of Income in
Part I.
<TABLE>
EXHIBIT 12-(1)
SONAT INC. AND SUBSIDIARIES
Computation of Ratios of Earnings
from Continuing Operations to Fixed Charges
Total Enterprise (a)
<CAPTION>
Nine Months Ended Sept 30, Years Ended December 31,
1994 1993 1993 1992 1991 1990 1989
(In Thousands)
<S> <C> <C> <C> <C> <C> <C> <C>
Earnings from Continuing Operations:
Income (loss) before income taxes $158,309 $306,703 $364,198 $133,728 $ 98,374 $127,811 $145,333
Fixed charges (see computation below) 95,625 100,354 128,468 156,428 175,980 165,021 145,873
Less allowance for interest capitalized (5,037) (2,524) (4,101) (8,422) (7,951) (6,184) (6,116)
Total Earnings Available for Fixed Charges $248,897 $404,533 $488,565 $281,734 $266,403 $286,648 $285,090
Fixed Charges:
Interest expense before deducting
interest capitalized $ 91,550 $ 95,108 $122,204 $149,165 $168,510 $158,550 $141,029
Rentals(b) 4,075 5,246 6,264 7,263 7,470 6,471 4,844
$ 95,625 $100,354 $128,468 $156,428 $175,980 $165,021 $145,873
Ratio of Earnings to Fixed Charges 2.6 4.0 3.8 1.8 1.5 1.7 2.0
</TABLE>
________________
(a) Amounts include the Company's portion of the captions as they relate to
persons accounted for by the equity method.
(b) These amounts represent 1/3 of rentals which approximate the interest
factor applicable to such rentals of the Company and its subsidiaries
and continuing unconsolidated affiliates.
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1994
<PERIOD-END> SEP-30-1994
<CASH> 11598
<SECURITIES> 0
<RECEIVABLES> 283719
<ALLOWANCES> 0
<INVENTORY> 29119
<CURRENT-ASSETS> 436226
<PP&E> 4641540
<DEPRECIATION> 2442768
<TOTAL-ASSETS> 3564469
<CURRENT-LIABILITIES> 645403
<BONDS> 962414
<COMMON> 87262
0
0
<OTHER-SE> 1327642
<TOTAL-LIABILITY-AND-EQUITY> 3564469
<SALES> 842889
<TOTAL-REVENUES> 1306287
<CGS> 592659
<TOTAL-COSTS> 807030
<OTHER-EXPENSES> 188547
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 64689
<INCOME-PRETAX> 159666
<INCOME-TAX> 40223
<INCOME-CONTINUING> 119443
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 119443
<EPS-PRIMARY> 1.37
<EPS-DILUTED> 1.37
</TABLE>
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