Arbo Gas Asset Analytics Platform

Field No.	Field Category	Field SubCategory	Field ID	Field Name	Required (Y/N)	Format	Example	Definition	Reg. (Commission Requirement) *
1	CO ID DATA	COMPANY	CID_CompanyName	Filing Company- Legal Name of Intrastate/ Hinshaw Company	Y	Unrestricted text (100 characters)	Acme Intrastate Pipeline Company	Name of the company filing this report.
2	CO ID DATA	COMPANY	CID_Company_ID	FERC designated "Company Identifier"	Y	The letter "C" followed by 6 digits (7 characters).	C123456	FERC designated "Company Identifier" for filing company that was obtained from FERC
3	CO ID DATA	REPORT ID	CID_Orgin_Resubmit	Report is Original / Resubmission	Y	Original Resubmission	Original	Indentify if the report is an Original or a Resubmission.
3a	CO ID DATA	REPORT ID	CID_Resubmit_Expln	Explanation for Resubmission	N	Unrestricted text (100 characters)	Correcting error in shipper 12345’s IT billing units.	Explain the reason for the resubmission of the report.
4	CO ID DATA	REPORT ID	CID_SubmitDate	Submission Date	Y	MM/DD/YYYY	06/01/2011	Date entered in month, day, and year format where the first 2 numbers represent the month, the 3rd and 4th numbers represent the date, and the 5th through 8th numbers represent the year. [A slash will be used as a separator.]
5	CO ID DATA	REPORT ID	CID_Transport_Y_N	Filing company performed transportation of natural gas this quarter.	Y	Yes No	Yes	Indentify if the filer transported gas under § 284.122 during the quarter. If yes complete all fields as necessary, if no complete through field #18.
6	CO ID DATA	REPORT ID	CID_Filing_Qtr	Filing Calendar Year & Quarter	Y	YYYY-QN	2011-Q1	The first 4 numbers represent the year (e.g., 2010). The last digit designates the quarter (e.g., Q1= 1st quarter or January through March; Q2= 2nd quarter or April through June; Q3= 3rd quarter or July through September; or Q4 = 4th quarter or October through December.) [A dash will be used as a separator.]
7	CO ID DATA	CONTACT	CID_ContactName	Filing Company- Contact Name	Y	Unrestricted text (50 characters)	Ms. Responder	Name of the person who electronically files and will answer questions regarding the filing.
8	CO ID DATA	CONTACT	CID_ContactTitle	Filing Company- Contact Title	Y	Unrestricted text (50 characters)	Director Regulatory Affairs	Title of the contact identified in field #7
9	CO ID DATA	CONTACT	CID_ContactPhone	Filing Company- Contact Phone No.	Y	Unrestricted text (20 characters)	(713) 555-1212 x123	Phone Number for the filing contact identified in field #7.
10	CO ID DATA	CONTACT	CID_ContactEmail	Filing Company- Contact E-Mail Address	Y	Unrestricted text (100 characters)	c.responder@acmeintrastate.com	E-Mail address for the contact identified in field #7.
11	CO ID DATA	COMPANY	CID_ContactStreetAddress	Filing Company- Street Address	Y	Unrestricted text (150 characters)	1111 Sam Houston Blvd.	Address for the filing company identified in field #1.
12	CO ID DATA	COMPANY	CID_ContactCity	Filing Company- City	Y	Unrestricted text (50 characters)	Houston	City for the filing company identified in field #1.
13	CO ID DATA	COMPANY	CID_ContactState	Filing Company- State	Y	Restricted text (2 characters)	TX	State for the filing company identified in field #1.
14	CO ID DATA	COMPANY	CID_ContactZip	Filing Company- Zip	Y	Unrestricted text (10 characters)	77201	Zip for the filing company identified in field #1.
15	CO ID DATA	COMPANY	CID_ContactCountry	Filing Company- Country Name	Y	Unrestricted text (50 characters)	USA	Country for the filing company identified in field #1.
16	CO ID DATA	SIGNATORY	CID_ContactSignTitle	Signing Official Title	Y	Unrestricted text (50 characters)	Sr. Vice President Marketing & Regulatory Affairs	Title of the company official who attests to the accuracy of the filing.	§284.126(b)(viii)
17	CO ID DATA	SIGNATORY	CID_ContactSignName	Signing Official Signature	Y	Unrestricted text (50 characters)	S. Jones	Typing in the name of the signing official is an acceptable electronic signature in accordance with 18 CFR §385.2005(c) of the Commission’s regulations. Name of the company official who attests to the accuracy of the filing by confirming that "I am duly authorized to verify, execute, and file with the Federal Energy Regulatory Commission the foregoing Quarterly Intrastate Report and that the statements and facts contained therein are true, correct, and accurate to the best of my knowledge."	§284.126(b)(viii)
18	CO ID DATA	SIGNATORY	CID_ContactSignDate	Date Signed	Y	MM/DD/YYYY	06/01/2011	Date entered in month, day, and year format where the first 2 numbers represent the month, the 3rd and 4th numbers represent the date, and the 5th through 8th numbers represent the year. [A slash will be used as a separator.]	§284.126(b)(viii)
19	SHIPPER ID DATA	SHIPPER DATA	SD_Name	Shipper Name:	Y	Unrestricted text (100 characters)	Acme Intrastate Marketing Group, LLC	Enter full legal name of the shipper receiving service.	§284.126(b)(i)
20	SHIPPER ID DATA	SHIPPER DATA	SD_ID_No	Shipper ID #:	Y	Unrestricted text (50 characters)	NN-NNN-NNNN	Use the unique Data Universal Numbering System (D-U-N-S®) Number assigned by the Dun & Bradstreet Corporation or Shipper ID accepted by the North American Energy Standards Board (NAESB) as the common code for the shipper. [May include dashes as a separator as necessary.]	§284.126(b)(i)
21	SHIPPER ID DATA	SHIPPER DATA	SD_Affilite_Y_N	Affiliate (Yes/No):	Y	Yes No	Yes	Companies or persons that directly or indirectly, through one or more intermediaries, control, or are controlled by, or under common control of the company in question	§284.126(b)(i)
22	SHIPPER ID DATA	SHIPPER DATA	SD_Contract_No	Contract ID #:	Y	Unrestricted text (20 characters)	123-ASD-538	Number that is assigned by the pipeline/ storage company to the shipper’s contract	§284.126(b)(i)
23	SHIPPER ID DATA	TYPE OF SERVICE PERFORMED	SD_Firm_Inter	Service Type:	Y	Firm Interruptible	Firm	Service on a firm basis means that the service is not subject to a prior claim by another customer or another class of service and receives the same priority as any other class of firm service. Service on an interruptible basis means that the capacity used to provide the service is subject to a prior claim by another customer or another class of service and receives a lower priority than such other class of service.	§284.126(b)(ii); §284.7 and §284.9
24	SHIPPER ID DATA	SHIPPER DATA	SD_Contract_BegDate	Begin date:	Y	YYYY/MM	2011/01	Beginning date of current contract term. The first 4 numbers represent the year (e.g., 2010). The last 2 digits designate the month (e.g., 01= January; 02 = February; …; or 12 = December.) [A slash will be used as a separator.]	§284.126(b)(vi)
25	SHIPPER ID DATA	SHIPPER DATA	SD_Contract_EndDate	End date (if Firm):	Required if field #23 is Firm	YYYY/MM	2011/11	Ending date of current contract term. The first 4 numbers represent the year (e.g., 2010). The last 2 digits designate the month (e.g., 01= January; 02= February; …; or 12 = December.) [A slash will be used as a separator.]	§284.126(b)(vi)
26	SHIPPER ID DATA	TYPE OF SERVICE PERFORMED	SD_TypeService	Type of Service Performed	Y	Transportation Storage Parking /Lending Other	Transportation	Report the type of service being provided for the shipper.	§284.126(b)(iii)
26a	SHIPPER ID DATA	TYPE OF SERVICE PERFORMED	SD_TypeService_Other	Other (Specify)	Required if field #26 is Other	Unrestricted text (100 characters)	Title transfer tracking service	Typical responses for Other include wheeling, hub services, imbalance services, pooling service, title transfer tracking service, penalties, surcharges or other charges, etc.	§284.126(b)(iii)
27	SHIPPER ID DATA	TYPE OF SERVICE PERFORMED	SD_RateSched	Rate Schedule Designation	Y	Unrestricted text (100 characters)	FTS	The Rate Schedule designation should be readily identifiable in the Statement of Operating Conditions. Examples of Rate Schedule designation: FTS=Firm Transportation Service; FSS=Firm Storage Service; ITS=Interruptible Transportation Service; ISS=Interruptible Storage Service; P=Parking Service; L=Lending Service; and Other.	§284.126(b)(iii)
28	SHIPPER ID DATA	TYPE OF SERVICE PERFORMED	SD_RateDocket	Docket where rates were approved	Y	Unrestricted text (100 characters)	PR98-12-001	FERC docket number(s) where rate schedule(s) for this particular contract were approved. For Intrastate pipelines the designation is usually PR or SA. [A comma should be used as a separator.]	§284.126(b)(iii)
29	SHIPPER ID DATA	RECEIPT / DELIVERY POINTS	SD_Receipt Pt_Name	Primary Receipt Point Name	Y	Unrestricted text (100 characters)	Acme Hill Ranch Plant	The term "Receipt Point" shall mean either (a) a Headstation, (b) the Point of Injection/Withdrawal, or (c) a point on Pipeline's Pipeline System that Shipper and Pipeline shall agree upon, where Gas enters facilities owned by Transporter, and is metered. If more than one primary receipt point or group in an individual rate schedule category, indicate each additional point in comment field #29a.	§284.126(b)(iv)
29a	SHIPPER ID DATA	RECEIPT / DELIVERY POINTS	SD_Receipt Pt_Name- Add	Primary Receipt Point Names – Additional Points	N	Unrestricted text (1000 characters)	Acme Hill Ranch Plant 2	If more than one primary receipt point or group in an individual rate schedule category, indicate each additional point or group in this comment field. [A comma should be used as a separator.] If the field size is not sufficient to accommodate the primary receipt points or groups, please eFile a separate narrative alongside the respondent’s initial report. The narrative should contain a list of points along with the county and state of each point, and the name of the jurisdictional pipeline (if any) that interconnects at each point. See 131 FERC ¶ 61,150 at P. 59-60.	§284.126(b)(iv)
30	SHIPPER ID DATA	RECEIPT / DELIVERY POINTS	SD_Receipt Pt_CCode	Primary Receipt Industry Common Code	Y	Unrestricted text (50 characters)	NNNNN-NNN1	Point Identification Code - Use the North American Energy Standards Board/Petroleum Information Corporation (NAESB/PI) Data Reference Number, a one-to-nine digit number also assigned by IHS (successor to PI), if available. If more than one primary receipt point or group in an individual rate schedule category, indicate each additional point or group in comment field #30a.	§284.126(b)(iv)
30a	SHIPPER ID DATA	RECEIPT / DELIVERY POINTS	SD_Receipt Pt_CCode- Add	Primary Receipt Industry Common Codes – Additional Points	N	Unrestricted text (500 characters)	NNNNN-NNN2	If more than one primary receipt point or group in an individual rate schedule category, indicate each additional point or group in this comment field. [A comma should be used as a separator.] If the field size is not sufficient to accommodate the primary receipt points or groups, please eFile a separate narrative alongside the respondent’s initial report. The narrative should contain a list of points along with the county and state of each point, and the name of the jurisdictional pipeline (if any) that interconnects at each point. See 131 FERC ¶ 61,150 at P. 59-60	§284.126(b)(iv)
31	SHIPPER ID DATA	RECEIPT / DELIVERY POINTS	SD_DeliveryPt_Name	Primary Delivery Point Name	Y	Unrestricted text (100 characters)	Mid-Atlantic Interstate Pipeline Co.- Acme Interconnect	The term "Delivery Point" shall mean either (a) a Headstation, (b) the Point of Injection/Withdrawal, or (c) a point on Pipeline's Pipeline System that Shipper and Pipeline shall agree upon, where Gas exits facilities owned by Pipeline, and is metered. If more than one primary delivery point or group in an individual rate schedule category, indicate each additional point or group in comment field #31a.	§284.126(b)(iv)
31a	SHIPPER ID DATA	RECEIPT / DELIVERY POINTS	SD_DeliveryPt_Name- Add	Primary Delivery Point Names – Additional Points	N	Unrestricted text (1000 characters)	Middle Sunbelt Interstate Pipeline Co.- Acme Interconnect	If more than one primary delivery point or group in an individual rate schedule category, indicate each additional point or group in this comment field. [A comma should be used as a separator.] If the field size is not sufficient to accommodate the primary delivery points or groups, please eFile a separate narrative alongside the respondent’s initial report. The narrative should contain a list of points along with the county and state of each point, and the name of the jurisdictional pipeline (if any) that interconnects at each point. See 131 FERC ¶ 61,150 at P. 59-60.	§284.126(b)(iv)
32	SHIPPER ID DATA	RECEIPT / DELIVERY POINTS	SD_DeliveryPt_CCode	Primary Delivery Point Industry Common Cod	Y	Unrestricted text (50 characters)	NNNNN-ACMA	Point Identification Code - Use the North American Energy Standards Board/Petroleum Information Corporation (NAESB/PI) Data Reference Number, a one-to-nine digit number also assigned by IHS (successor to PI) , if available. If more than one primary delivery point or group in an individual rate schedule category, indicate each additional point or group in comment field #32a.	§284.126(b)(iv)
32a	SHIPPER ID DATA	RECEIPT / DELIVERY POINTS	SD_DeliveryPt_CCode -Add	Primary Delivery Point Industry Common Codes – Additional Points	N	Unrestricted text (500 characters)	MDSUN-ACMA	If more than one primary delivery point or group in an individual rate schedule category, indicate each additional point or group in this comment field. [A comma should be used as a separator.] If the field size is not sufficient to accommodate the primary delivery points or groups, please eFile a separate narrative alongside the respondent’s initial report. The narrative should contain a list of points along with the county and state of each point, and the name of the jurisdictional pipeline (if any) that interconnects at each point. See 131 FERC ¶ 61,150 at P. 59-60.	§284.126(b)(iv)
33	RATES	CONTRACT RESERVATION RATES	RRes_Peak	Contract Reservation Rate - Peak Day	May be required if field #23 is Firm	Number with up to 6 decimals.	Example for firm transportation service: 7.50	The rate charged under the current contract to reserve peak day capacity. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #34.	§284.126(b)(iii)
34	RATES	CONTRACT RESERVATION RATES	RRes_Peak_Discount	Contract Reservation Rate - Peak Day (List of Rates)	Required if field #33 is an average rate	Unrestricted text (1,000 characters)	6.00, 7.5, 8.25	If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.]	§284.126(b)(iii)
35	RATES	CONTRACT RESERVATION RATES	RRes_Peak_Unit	Contract Reservation Rate - Peak Day (Rate Units)	Required if field #33 is filled out.	See Column (1) of Appendix C – Reporting Units.	¢/Mcf-day	The rate unit for the Peak Day Contract Reservation Rate.	§284.126(b)(iii)
36	RATES	CONTRACT RESERVATION RATES	RRes_Annual	Contract Reservation Rate - Annual Volume	May be required if field #23 is Firm	Number with up to 6 decimals.	Example for firm storage service: 0.033333	The rate charged under the current contract to reserve annual volume capacity. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #37.	§284.126(b)(iii)
37	RATES	CONTRACT RESERVATION RATES	RRes_Annual_Discount	Contract Reservation Rate - Annual Volume (List of Rates)	Required if field #36 is an average rate.	Unrestricted text (1,000 characters)	0.1, 0.15, 0.3, 0.4	If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.]	§284.126(b)(iii)
38	RATES	CONTRACT RESERVATION RATES	RRes_Annual_Unit	Contract Reservation Rate - Annual Volume (Rate Units)	Required if field #36 is filled out.	See Column (2) of Appendix C – Reporting Units.	$/Dth-mo	The rate unit for the Annual Volume Contract Reservation Rate.	§284.126(b)(iii)
39	RATES	CONTRACT USAGE RATES	RUse_Transport	Contract Usage Rate - Transported	At least one of the fields # 39, 42, 45, or 48 is required.	Number with up to 6 decimals.	Example for interruptible transportation service: 10.0001	The rate charged under the current contract for transportation service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #40.	§284.126(b)(iii)
40	RATES	CONTRACT USAGE RATES	RUse_Transport_Discount	Contract Usage Rate - Transported (List of Rates)	Required if field #39 is an average rate.	Unrestricted text (1,000 characters)	8.6667, 10, 10.25	If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.]	§284.126(b)(iii)
41	RATES	CONTRACT USAGE RATES	RUse_Transport_Unit	Contract Usage Rate - Transported (Rate Units)	Required if field #39 is filled out.	See Column (3) of Appendix C – Reporting Units.	¢/Mcf	The rate unit for the Transported Contract Usage Rate.	§284.126(b)(iii)
42	RATES	CONTRACT USAGE RATES	RUse_Inj	Contract Usage Rate - Injected	At least one of the fields # 39, 42, 45, or 48 is required.	Number with up to 6 decimals.	Example for firm storage service: 1.23456	The rate charged under the current contract for injection service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #43	§284.126(b)(iii)
43	RATES	CONTRACT USAGE RATES	RUse_Inj_Discount	Contract Usage Rate - Injected (List of Rates)	Required if field #42 is an average rate.	Unrestricted text (1,000 characters)	1, 1.2, 1.125333	If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.]	§284.126(b)(iii)
44	RATES	CONTRACT USAGE RATES	RUse_Inj_Unit	Contract Usage Rate - Injected (Rate Units)	Required if field #42 is filled out.	See Column (4) of Appendix C – Reporting Units.	¢/Mcf	The rate unit for the Injected Contract Usage Rate.	§284.126(b)(iii)
45	RATES	CONTRACT USAGE RATES	RUse_Withdraw	Contract Usage Rate - Withdrawn	At least one of the fields # 39, 42, 45, or 48 is required	Number with up to 6 decimals	Example for firm storage service: 1.23456	The rate charged under the current contract for withdrawal service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #46.	§284.126(b)(iii)
46	RATES	CONTRACT USAGE RATES	RUse_Withdraw_Discount	Contract Usage Rate - Withdrawn (List of Rates)	Required if field #45 is an average rate	Unrestricted text (1,000 characters)	1, 1.2, 1.125333	If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.]	§284.126(b)(iii)
47	RATES	CONTRACT USAGE RATES	RUse_Withdraw_Unit	Contract Usage Rate - Withdrawn (Rate Units)	Required if field #45 is filled out.	See Column (5) of Appendix C – Reporting Units.	¢/Mcf	The rate unit for the Withdrawn Contract Usage Rate.	§284.126(b)(iii)
48	RATES	CONTRACT USAGE RATES	RUse_Park_First	Contract Usage Rate – Storage (Parking) /Lending Service [Initial Day or Single One-Part Rate]	At least one of the fields # 39, 42, 45, or 48 is required.	Number with up to 6 decimals.	Example for parking service: 9.123456	The rate charged under the current contract for storage (parking) / lending service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #49.	§284.126(b)(iii)
49	RATES	CONTRACT USAGE RATES	RUse_Park_First_Discount	Contract Usage Rate – Storage (Parking) /Lending Service [Initial Day or Single One-Part Rate] (List of Rates)	Required if field #48 is an average rate.	Unrestricted text (1,000 characters)	7.1, 8.2, 9.3, 11.2533	If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.]	§284.126(b)(iii)
50	RATES	CONTRACT USAGE RATES	RUse_Park_Second	Contract Usage Rate – Storage (Parking) /Lending Service [Consecutive Days]	N	Number with up to 6 decimals.	Example for parking service: 4.123456	The usage rate charged under the current contract for storage / lending service for each consecutive day of service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #51.	§284.126(b)(iii)
51	RATES	CONTRACT USAGE RATES	RUse_Park_Second_Discount	Contract Usage Rate – Storage (Parking) /Lending Service [Consecutive Days] (List of Rates)	Required if field #50 is an average rate.	Unrestricted text (1,000 characters)	2.1, 3.2, 4.3, 5.25	If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.]	§284.126(b)(iii)
52	RATES	CONTRACT USAGE RATES	RUse_Park_Unit	Contract Usage Rate – Storage (Parking) /Lending Service (Rate Units)	Required if field #48 is filled out.	See Column (6) of Appendix C – Reporting Units.	¢/Mcf	The rate unit for the Storage (Parking) / Lending Service Contract Usage Rate.	§284.126(b)(iii)
53	RATES	CONTRACT USAGE RATES	RUse_Other	Other Contract Charges	N	Unrestricted text (1,000 characters)	$750 fine for unscheduled withdrawal	Include any additional charges billed under the current contract not included above. Explain in this comment field. [A comma should be used as a separator.]	§284.126(b)(iii)
54	BILLING UNITS	RESERVATION QUANTITIES	BURes_Peak	Contract Reservation Quantity - Peak Day Delivery	N	Number with up to 3 decimals.	Example for firm transportation service: 1,500.555	The level of peak capacity reserved under the current contract. Volumes should not be adjusted for discounts.	§284.126(b)(v)
55	BILLING UNITS	RESERVATION QUANTITIES	BURes_Peak_Unit	CContract Reservation Quantity - Peak Day Delivery (Billing Units)	Required if field #54 is filled out.	See Column (7) of Appendix C – Reporting Units.	Mcf-day	The billing unit for the contract reservation rate for peak day capacity.	§284.126(b)(v)
56	BILLING UNITS	RESERVATION QUANTITIES	BURes_Annual	Contract Reservation Quantity - Annual Volume	N	Number with up to 3 decimals.	Example for firm storage service: 8675.309	The maximum level of annual volume reserved under the current contract. Volumes should not be adjusted for discounts.	§284.126(b)(v)
57	BILLING UNITS	RESERVATION QUANTITIES	BURes_Annual_Unit	Contract Reservation Quantity - Annual Volume (Billing Units)	Required if field #56 is filled out.	See Column (8) of Appendix C – Reporting Units.	Mcf-mo.	The billing unit for the contract reservation rate for annual volume capacity.	§284.126(b)(v)
58	BILLING UNITS	USAGE QUANTITIES	BUUse_Transport	Usage Quantity - Volumes Transported	At least one of the fields # 58, 60, 62, or 64 is required.	Number with up to 3 decimals.	Example for interruptible transportation service: 101,250.	The level of transportation usage reported for the quarter. Volumes should not be adjusted for discounts.	§284.126(b)(vi
59	BILLING UNITS	USAGE QUANTITIES	BUUse_Transport_Unit	Usage Quantity - Volumes Transported (Billing Units)	Required if field #58 is filled out.	See Column (9) of Appendix C – Reporting Units.	Mcf	The billing unit for the contract usage rate for gas transported.	§284.126(b)(vii)
60	BILLING UNITS	USAGE QUANTITIES	BUUse_Inj	Usage Quantity - Volumes Injected	At least one of the fields # 58, 60, 62, or 64 is required.	Number with up to 3 decimals.	Example for firm storage service: 2833.333	The level of gas injection reported for the quarter. Volumes should not be adjusted for discounts.	§284.126(b)(vii)
61	BILLING UNITS	USAGE QUANTITIES	BUUse_Inj_Unit	Usage Quantity - Volumes Injected (Billing Units)	Required if field #60 is filled out.	See Column (10) of Appendix C – Reporting Units.	Mcf	The billing unit for the contract usage rate for gas injected.	§284.126(b)(vii)
62	BILLING UNITS	USAGE QUANTITIES	BUUse_Withdraw	Usage Quantity - Volumes Withdrawn	At least one of the fields # 58, 60, 62, or 64 is required.	Number with up to 3 decimals.	Example for firm storage service: 2833.333	The level of gas withdrawal reported for the quarter. Volumes should not be adjusted for discounts.	§284.126(b)(vii)
63	BILLING UNITS	USAGE QUANTITIES	BUUse_Withdraw_Unit	Usage Quantity - Volumes Withdrawn (Billing Units)	Required if field #62 is filled out.	See Column (11) of Appendix C – Reporting Units.	Mcf	The billing unit for the contract usage rate for gas withdrawn.	§284.126(b)(vii)
64	BILLING UNITS	USAGE QUANTITIES	BUUse_Park_First	Usage Quantity - Storage (Parking) / Lending Service for Initial Day or Total for Service with Single One- Part Rate	At least one of the fields # 58, 60, 62, or 64 is required	Number with up to 3 decimals.	Example for parking service: 16,667	The daily average level of gas using the storage (parking) / lending service for the initial day of service or the total if there is a one- part rate. Volumes should not be adjusted for discounts.	§284.126(b)(vii)
65	BILLING UNITS	USAGE QUANTITIES	BUUse_Park_Second	Usage Quantity - Storage (Parking) / Lending Service for Consecutive Days of Service	N	Number with up to 3 decimals	Example for parking service: 50,000	The daily average level of gas using the storage (parking) / lending service for consecutive days of service. Volumes should not be adjusted for discounts.	§284.126(b)(vii)
66	BILLING UNITS	USAGE QUANTITIES	BUUse_Park_Unit	Usage Quantity - Storage (Parking) /Lending Service (Billing Units)	Required if field #64 or #65 is filled out.	See Column (12) of Appendix C – Reporting Units	Mcf	The billing unit for the contract usage rate for gas storage (parking) / lending service.	§284.126(b)(vii)
67	BILLING UNITS	USAGE QUANTITIES	BUUse_Other	Usage Quantity for Other Charges	Required if field #53 is filled out.	Unrestricted text (1,000 characters).	$ / incident	The amount of billing units associated with Other Charges. Explain in this comment field. [A comma should be used as a separator.]	§284.126(b)(vii)
68	ANNUAL REVENUES	RESERVATION REVENUES	RevRes_Peak	Reservation Revenues related to Peak Day Delivery	File every 4th quarter. Only required if field #26 is filled out as Transportation and field #33 is filled out in any of the calendar year’s reports	Whole number with no decimals or commas.	10125	The amount of annual revenue from the peak day contract reservation rate.	§284.126(b)(vii)
69	ANNUAL REVENUES	RESERVATION REVENUES	RevRes_Annual	Reservation Revenues related to Annual Volume	File every 4th quarter. Only required if field #26 is filled out as Transportation and field #36 is filled out in any of the calendar year’s reports.	Whole number with no decimals or commas.	8675	The amount of annual revenue from the annual volume contract reservation rate.	§284.126(b)(viii)
70	ANNUAL REVENUES	RESERVATION REVENUES	RevUse_Transport	Usage Revenues related to Volumes Transported	File every 4th quarter. Only required if field #26 is filled out as Transportation and field # 39 filled out in any of the calendar year’s reports	Whole number with no decimals or commas	1013	The amount of annual revenue from gas transported.	§284.126(b)(viii)
71	ANNUAL REVENUES	OTHER	RevUse_Other	Revenues related to Other transportation services	Only required with 4th quarter filing and if field # 53 is filled out in any of the calendar year’s reports.	Whole number with no decimals or commas.	8675	The amount of revenue from other transportation service charges.	§284.126(b)(viii)
72	ANNUAL REVENUES	TOTAL REVENUES	Rev_Grand Total	Total Revenues	Calculated field	Whole number with no decimals or commas.	28488	The total amount of annual revenue charged for services as permitted in the SOC for transportation service. [The field is sum of the amounts in fields #68-71.]	§284.126(b)(viii)
N/A	N/A	N/A	FormNo	Form Number	Automatic	549D	549D	This field is automatically filled by the PDF form; XML users should not attempt to submit other values.
N/A	N/A	N/A	OMBNo	OMB Number	Automatic	1902-0253	1902-0253	This field is automatically filled by the PDF form; XML users should not attempt to submit other values
N/A	N/A	N/A	Version	Version	Automatic	1	1	This field is automatically filled by the PDF form; XML users should not attempt to submit other values