ronald a. bradley - peco

53.64.c-1

Ronald A. Bradley

Q. 53.64.c-1 A complete list in schedule format of each spot and each long term source

of gas supply, production, transportation and storage, used in the past 12

months, which 12-month period shall end 2 months prior to the date of the

tariff filing, separately setting forth on a monthly basis the quantity and

price of gas delivered, produced, transported or stored, max. daily quantity

levels, max. annual quantity levels, a detailed description of warrantee or

penalty provisions, including liquidated damages, take or pay provisions

or min. bill or take provisions of the purchases, balancing provisions and

copies of Federal tariffs and contract provisions relating to the

purchases—including demand and commodity components. With regard to

each contemplated future source of supply, production, transportation or

storage, during each of the next 20 months for each source, provide the

name of the source, the max. daily quantity, the max. annual quantity, the

min. take levels, a detailed description of warrantee or penalty provisions,

including liquidated damages, take or pay provisions or min. bill or take

provisions of the purchases, balancing provisions and contractual or

tariffed terms of the purchases, copies of applicable Federal tariffs, the

expiration date of each contract, the date when each contract was most

recently negotiated and the details of the negotiation—such as meeting

held, offers made, and changes in contractual obligation—and whether

current proceedings, negotiations or renegotiations are pending before the

Federal Energy Regulatory Commission, and the like, to modify the price,

quantity or another condition of purchase, and if so, the details of the

proceedings, negotiations or renegotiations. Gas supply sources which

individually represent less than 3% of the total system supply may be

shown collectively, such as other local gas purchases.

A. 53.64.c-1 Refer to Attachment 53.64.c-1(a) for all gas supply transactions by

supplier for July 1, 2019 – June 30, 2020.

Refer to Attachment SDR-COS-14(a) for a copy of the Company’s

Contract Abstract with information about all of the Company’s storage,

transportation, and current gas supply contracts.

Refer to Attachment 53.64.c-1(b) for all the links to the interstate pipeline

tariffs with which the Company has a storage or transportation contract.

Refer to Attachments 53.64.c-4(a) and 53.64.c-4(b) for all the proceedings

in which the Company is involved that could have an impact on the

service or cost of service provided by the interstate pipelines.

Refer to Attachment 53.64.c-5(a) for the projected sources of gas from

July 1, 2020 – June 30, 2021.

Section 1 PECO ENERGY COMPANY

SUMMARY OF FUELS $ PURCHASED

7/1/2019 THROUGH 6/30/2020

Attachment 53.64.c-1(a)PECO Energy Comapny)

PUC(F) Filing

Accrual Mo

Key Contracts 7/1/2019 8/1/2019 9/1/2019 10/1/2019 11/1/2019 12/1/2019 1/1/2020 2/1/2020 3/1/2020 4/1/2020 5/1/2020 6/1/2020 Grand Total

Pipeline Eastern Shore $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $135,233 $1,622,794

Transcontinental $3,401,932 $3,375,809 $2,924,385 $3,355,973 $3,607,278 $3,584,830 $3,594,813 $3,344,374 $3,309,133 $3,310,203 $3,298,685 $2,636,774 $39,744,189

UGI $23,966 $23,966 $23,968 $24,090 $23,966 $45,668 $29,591 $28,190 $24,167 $23,966 $23,966 $23,966 $319,470

Texas Eastern $3,806,041 $3,802,830 $3,663,683 $3,818,613 $3,968,909 $3,839,820 $3,853,356 $3,737,786 $3,645,925 $2,744,969 $2,957,103 $2,873,199 $42,712,232

Dominion $113,426 $112,954 $112,954 $186,554 $118,465 $125,826 $126,898 $125,581 $116,692 $113,536 $128,758 $175,322 $1,556,965

Pipeline Total $7,480,597 $7,450,791 $6,860,222 $7,520,463 $7,853,851 $7,731,378 $7,739,890 $7,371,164 $7,231,149 $6,327,906 $6,543,746 $5,844,494 $85,955,650

Supplier TE/TR 3221 $762,972 $762,972 $738,360 $762,972 $1,073,405 $2,013,080 $1,119,110 $883,036 $970,960 $580,856 $523,751 $506,856 $10,698,330

TE/TR 5004 $542,875 $251,643 $30,200 $824,718

TE/TR 5006 $703,800 $807,448 $865,060 $745,451 $727,260 $612,611 $812,096 $5,273,725

TE/TR 5084 $328,423 $320,628 $288,604 $288,030 $157,500 $162,750 $157,500 $1,703,435

TE/TR 5104 $1,726,200 $1,727,010 $1,521,900 $4,975,110

TE/TR 6607 $2,396,507 $2,134,277 $1,931,776 $7,352,876 $7,590,565 $6,936,421 $6,097,644 $5,029,320 $3,104,594 $1,168,157 $1,825,397 $699,547 $46,267,082

TE/TR 3220 $117,900 $288,800 $391,956 $66,045 $132,368 $189,244 $399,020 $3,150 $1,588,482

TE/TR 5101 $1,140,180 $1,105,072 $1,107,977 $1,416,855 $1,566,000 $1,577,900 $1,481,800 $1,305,000 $1,376,400 $154,770 $159,929 $299,526 $12,691,410

TE/TR 5109 $992,361 $748,420 $591,840 $78,784 $2,411,405

TE/TR DTE 5098 $160,510 $297,360 $616,326 $1,074,196

TE/TR Constellation Energ1 $50,000 $50,000 $50,000 $150,000

TE/TR Sequent 5 $181,200 $181,200 $181,200 $543,600

TE/TR 6503 $701,100 $724,470 $724,470 $677,730 $724,470 $3,552,240

TE/TR Macquarie 3 $150,783 $150,783 $150,783 $452,348

TE/TR 5097 $1,840,026 $1,401,002 $786,851 $495,211 $459,712 $4,982,801

TE/TR Macquarie 4 $135,000 $135,000 $135,000 $405,000

TE/TR SJ Res Group 1 $186,550 $186,550 $186,550 $559,650

TE/TR 7347 $1,129,485 $1,129,485

TE/TR Nextera11 $78,000 $78,000

Supplier Total $4,628,083 $4,322,949 $4,066,717 $9,938,633 $14,916,567 $15,601,588 $14,182,163 $10,460,939 $7,747,406 $4,006,927 $5,410,469 $4,078,575 $99,361,016

Grand Total $12,108,680 $11,773,740 $10,926,939 $17,459,096 $22,770,418 $23,332,966 $21,922,053 $17,832,103 $14,978,555 $10,334,833 $11,954,215 $9,923,069 $185,316,666

Sum of MiscCosts Payment Mo

Misc_Qtrly Rpt 7/31/2019 8/31/2019 9/30/2019 10/31/2019 11/30/2019 12/31/2019 1/31/2020 2/28/2020 3/31/2020 4/30/2020 5/31/2020 6/30/2020 Grand Total

LNG Storages ($533,586) ($437,205) $46,986 $52,331 $51,472 $33,181 $78,620 $62,083 $57,798 $50,154 $48,588 $54,965 ($434,615)

PRO Storages $0 $0 $0 $0 $23,595 $23,595

UG Storages ($3,454,665) ($3,445,810) ($3,693,281) ($8,278,130) $1,147,296 $6,199,376 $7,051,320 $6,585,537 $2,187,634 $694,283 ($3,042,651) ($3,005,817) ($1,054,908)

Grand Total ($3,988,252) ($3,883,015) ($3,646,296) ($8,225,799) $1,198,768 $6,256,153 $7,129,940 $6,647,620 $2,245,432 $744,437 ($2,994,063) ($2,950,852) ($1,465,927)



7/1/2019 THROUGH 6/30/2020


PUC(F) Filing

Sum of Adjs Payment Mo

Contracts Dem/Var/CapRel Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Grand Total

Eastern Shore Demand ($1,304.00) $0.00 ($14.57) $0.00 $400.20 $3,309.76 $4,828.87 $8,288.87 $4,100.12 $3,685.92 $3,440.57 $2,238.75 $28,974.49

TE/TR 3221 Variable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($91.08) $0.00 $0.00 $0.00 $0.00 $0.00 ($91.08)

TE/TR 5004 Variable $0.00 $0.00 $0.00 $0.00

TE/TR 5006 Variable $0.00 $0.00 $0.00 ($0.01) $0.00 ($0.02) ($0.03)

TE/TR 5084 Variable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TE/TR 5104 Variable $0.00 $0.00 $0.00

TE/TR 6607 Variable $831,661.37 $762,685.54 $719,742.44 $603,852.95 ($4,681,759.45) $0.00 $0.00 $0.00 $0.00 $0.00 $36.07 $77,693.26 ($1,686,087.82)

Transcontinental CapRel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($32,409.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($32,409.00)

Demand $0.98 ($16.81) ($9,288.54) $339,538.82 ($110.81) ($30,427.63) $363,659.21 $0.00 ($338.97) $0.00 $0.00 $0.00 $663,016.25

Variable $346,962.57 $341,095.64 $342,858.91 $342,772.21 $331,820.03 $0.00 $9,443.18 $321,318.32 $341,465.49 $326,371.73 $246,744.92 $172,654.67 $3,123,507.67

UGI Demand ($252.97) ($253.12) ($244.34) ($202.54) ($1,165.87) $51,380.36 $3,617.27 $926.03 $0.00 ($1,426.65) ($1,364.69) ($1,311.19) $49,702.29

Variable $0.00 $0.00 $138.69 $138.69

TE/TR 3220 Demand $0.00 $0.00 $0.00

Variable $0.00 ($8,500.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($8,500.00)

Texas Eastern CapRel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Demand ($395,877.96) ($113,007.26) ($5,055.18) ($4,282.72) ($6,972.36) ($99,566.93) $2,863.51 ($1,602.65) ($382.32) ($1,460.84) $0.00 ($45,221.73) ($670,566.44)

Variable $0.00 $0.01 ($0.06) $179,606.55 ($101.16) $0.00 $0.00 $0.00 $0.00 $0.00 ($16,556.46) $0.00 $162,948.88

TE/TR 5101 Demand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($800.00) $0.00 $0.00 ($800.00)

Variable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800.00 $800.00

Dominion Demand ($4,588.53) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 $0.00 ($0.01) $0.00 $46,477.20 $41,888.67

Variable $0.00 $0.00 ($73,495.82) $0.00 $0.01 $0.00 $0.00 $0.00 $0.00 $0.00 ($73,495.81)

TE/TR 5109 Variable ($99,412.14) ($128,619.13) ($1,778.67) $0.72 ($229,809.22)

TE/TR DTE 5098 Variable $0.00 $0.00 $0.00 $0.00

TE/TR Constellation Energ1 Variable $0.00 $0.00 $0.00 $0.00

TE/TR Sequent 5 Variable $8,500.00 $0.00 $0.00 $8,500.00

TE/TR 6503 Variable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TE/TR Macquarie 3 Variable $0.00 $0.00 $0.00 $0.00

TE/TR 5097 Demand $0.00 $0.00 ($0.50) $0.00 $0.00 ($0.50)

Variable ($0.04) ($47.40) $0.00 $0.00 $0.00 ($47.44)

TE/TR Macquarie 4 Variable $0.00 $0.00 $0.00 $0.00

TE/TR SJ Res Group 1 Variable $0.00 $0.00 $0.00 $0.00

TE/TR 7347 Variable $0.00 $0.00

Grand Total $776,601.46 $990,504.00 $1,047,998.66 $1,461,285.27 ($4,431,385.24) ($183,216.62) $231,745.44 $326,351.41 $344,983.72 $327,170.15 $232,300.41 $253,330.94 $1,377,669.60



7/1/2019 THROUGH 6/30/2020


PUC(F) Filing

Accrual Mo Data

7/1/2019 8/1/2019 9/1/2019 10/1/2019 11/1/2019 12/1/2019 1/1/2020 2/1/2020

Key Vendor / Pipeline Qtrly_Contracts Rate Schedule Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol

Pipeline Dominion Transmission, Inc Dominion Demand 3,360,692 $112,953.64 3,360,692 $112,953.64 3,360,692 $112,953.64 3,360,692 $112,953.64 3,360,692 $113,040.30 3,360,692 $113,040.30 3,360,692 $113,040.30 3,360,692

Storage Injection 16,448 $472.06 2,564,471 $73,600.32 15,542 $416.53 15,542 $416.53

Storage Withdrawl 249,166 $5,008.24 636,129 $12,786.19 668,695 $13,440.77 623,934

Dominion Total 3,377,140 $113,425.70 3,360,692 $112,953.64 3,360,692 $112,953.64 5,925,163 $186,553.96 3,625,400 $118,465.07 3,996,821 $125,826.49 4,044,929 $126,897.60 3,984,626

Dominion Transmission, Inc Total 3,377,140 $113,425.70 3,360,692 $112,953.64 3,360,692 $112,953.64 5,925,163 $186,553.96 3,625,400 $118,465.07 3,996,821 $125,826.49 4,044,929 $126,897.60 3,984,626

Eastern Shore Eastern Shore Demand 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000

Eastern Shore Total 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000

Eastern Shore Total 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000

Texas Eastern Transmission Texas Eastern Capacity Release (10,940,365) ($798,374.68) (10,936,397) ($800,747.09) (10,388,520) ($767,571.87) (9,973,026) ($797,092.53) (5,376,930) ($703,886.16) (5,564,872) ($802,297.49) (5,571,165) ($806,528.90) (5,222,610)

Demand 1,027,326 $4,557,142.54 1,027,326 $4,604,855.33 1,013,840 $4,425,248.78 1,027,326 $4,604,855.33 998,116 $4,413,646.67 1,027,326 $4,420,819.20 998,116 $4,420,819.20 998,116

Storage Injection 644,133 $30,982.80 683,459 $32,874.38 737,175 $35,458.12 479,921 $23,084.20 93,250 $6,096.68 5,186 $258.26 51,126 $2,546.07 46,958

Storage Withdrawl 4,768 $332.81 327,701 $22,873.53 596,507 $44,141.52 860,022 $63,641.63 616,771

Demand Credit ($45,000.00) ($94,430.62) ($90,000.00) ($90,000.00) ($95,720.82) ($94,491.59)

Transportation 2,047,022 $61,289.92 1,807,422 $60,277.53 1,815,540 $60,548.27 2,386,238 $77,433.00 7,071,478 $230,177.81 7,671,574 $272,619.67 7,464,100 $267,369.12 4,998,256

Texas Eastern Total (7,221,884) $3,806,040.58 (7,418,190) $3,802,829.53 (6,821,965) $3,663,683.30 (6,074,773) $3,818,612.81 3,113,615 $3,968,908.53 3,735,721 $3,839,820.34 3,802,199 $3,853,355.53 1,437,491

Texas Eastern Transmission Total (7,221,884) $3,806,040.58 (7,418,190) $3,802,829.53 (6,821,965) $3,663,683.30 (6,074,773) $3,818,612.81 3,113,615 $3,968,908.53 3,735,721 $3,839,820.34 3,802,199 $3,853,355.53 1,437,491

Transcontinental Gas Pipeline Transcontinental Capacity Release (3,964,621) ($941,969.77) (3,956,282) ($956,277.19) (3,597,990) ($932,431.33) (3,901,667) ($982,599.27) (4,427,010) ($968,839.82) (5,900,385) ($982,071.75) (5,227,535) ($1,023,616.29) (4,937,337)

Cash Out $5,375.08 $17,627.92

Demand 19,298,353 $4,656,210.36 19,298,353 $4,657,919.12 13,686,736 $4,168,125.47 19,298,353 $4,657,919.12 18,885,798 $4,507,745.42 19,439,527 $4,830,679.84 19,439,527 $4,830,679.84 18,605,309

Demand Reversal (7,262,729) ($341,152.17) (7,029,452) ($331,797.16) (7,262,729) ($342,858.91) (7,262,729) ($363,027.51) (7,262,729) ($343,025.95) (6,796,175)

Storage Injection 923,551 $36,059.74 994,466 $38,960.91 1,118,074 $45,340.37 1,087,972 $44,033.14 288,684 $10,486.70 18,107 $712.19 18,892 $797.98 20,614

Storage Withdrawl 8,300 $359.22 393,167 $15,714.94 1,543,501 $73,651.29 1,691,894 $80,478.38 1,739,252

Demand Credit ($19,979.48) ($35,585.37) ($37,639.11) ($37,622.76) ($38,411.20) ($38,157.20)

Transportation 2,167,042 $12,763.58 1,218,482 $13,650.52 1,154,058 $12,786.28 1,341,500 $16,742.36 3,413,352 $42,171.05 4,693,954 $57,922.23 4,735,634 $70,028.72 4,717,670

Commodity Reversal (7,262,729) ($342,858.91)

Transcontinental Total 11,161,596 $3,401,932.26 10,292,290 $3,375,809.08 5,331,426 $2,924,384.52 10,571,729 $3,355,972.90 18,553,991 $3,607,278.29 12,531,975 $3,584,830.17 13,395,683 $3,594,813.40 13,349,333

Transcontinental Gas Pipeline Total 11,161,596 $3,401,932.26 10,292,290 $3,375,809.08 5,331,426 $2,924,384.52 10,571,729 $3,355,972.90 18,553,991 $3,607,278.29 12,531,975 $3,584,830.17 13,395,683 $3,594,813.40 13,349,333

UGI 1801 UGI Cash Out $20,303.09 $4,568.38

Demand 3,360 $23,966.00 3,360 $23,966.00 3,363 $23,968.01 3,564 $24,090.38 3,360 $23,966.00 5,653 $25,364.73 5,092 $25,022.52 4,812

UGI Total 3,360 $23,966.00 3,360 $23,966.00 3,363 $23,968.01 3,564 $24,090.38 3,360 $23,966.00 5,653 $45,667.82 5,092 $29,590.90 4,812

UGI 1801 Total 3,360 $23,966.00 3,360 $23,966.00 3,363 $23,968.01 3,564 $24,090.38 3,360 $23,966.00 5,653 $45,667.82 5,092 $29,590.90 4,812

Pipeline Total 7,332,212 $7,480,597.34 6,250,152 $7,450,791.05 1,885,516 $6,860,222.27 10,437,683 $7,520,462.85 25,308,366 $7,853,850.69 20,282,170 $7,731,377.62 21,259,903 $7,739,890.23 18,788,262

Grand Total 7,332,212 $7,480,597.34 6,250,152 $7,450,791.05 1,885,516 $6,860,222.27 10,437,683 $7,520,462.85 25,308,366 $7,853,850.69 20,282,170 $7,731,377.62 21,259,903 $7,739,890.23 18,788,262



7/1/2019 THROUGH 6/30/2020


PUC(F) Filing

3/1/2020 4/1/2020 5/1/2020 6/1/2020 Total Accr_Vol Total Accr_Total

Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total Accr_Vol Accr_Total

$113,040.30 3,360,692 $113,040.30 3,360,692 $113,040.30 3,360,692 $113,040.30 4,774,692 $159,517.50 41,742,304 $1,402,614.16

18,478 $495.21 586,481 $15,717.69 589,719 $15,804.47 3,806,681 $106,922.81

$12,541.08 181,655 $3,651.27 2,359,579 $47,427.55

$125,581.38 3,542,347 $116,691.57 3,379,170 $113,535.51 3,947,173 $128,757.99 5,364,411 $175,321.97 47,908,564 $1,556,964.52

$125,581.38 3,542,347 $116,691.57 3,379,170 $113,535.51 3,947,173 $128,757.99 5,364,411 $175,321.97 47,908,564 $1,556,964.52

$135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 144,000 $1,622,793.60

$135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 144,000 $1,622,793.60

$135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 12,000 $135,232.80 144,000 $1,622,793.60

($761,807.14) (5,584,495) ($811,339.66) (6,392,790) ($787,465.67) (7,215,177) ($663,995.61) (7,348,950) ($722,851.44) (90,515,297) ($9,223,958.24)

$4,393,614.08 998,116 $4,393,614.08 998,116 $3,482,609.84 1,012,116 $3,581,953.84 1,012,116 $3,581,953.84 12,137,956 $50,881,132.73

$2,338.51 100,973 $5,028.46 55,777 $2,660.56 329,619 $15,722.83 479,292 $22,862.23 3,706,869 $179,913.10

$43,790.74 663,447 $47,104.74 235,837 $17,051.02 30,976 $2,239.56 3,336,029 $241,175.55

($95,474.73) ($90,000.00) ($90,000.00) ($90,000.00) ($90,000.00) ($965,117.76)

$155,324.37 3,466,490 $101,516.89 3,535,666 $120,113.28 4,099,584 $111,182.74 2,731,666 $81,234.49 49,095,036 $1,599,087.09

$3,737,785.83 (355,469) $3,645,924.51 (1,567,394) $2,744,969.03 (1,742,882) $2,957,103.36 (3,125,876) $2,873,199.12 (22,239,407) $42,712,232.47

$3,737,785.83 (355,469) $3,645,924.51 (1,567,394) $2,744,969.03 (1,742,882) $2,957,103.36 (3,125,876) $2,873,199.12 (22,239,407) $42,712,232.47

($967,628.52) (5,372,424) ($1,038,233.78) (4,688,670) ($1,073,053.69) (5,472,647) ($1,044,129.47) (4,995,030) ($841,810.93) (56,441,598) ($11,752,661.81)

$1,457.60 $178,500.00 $202,960.60

$4,517,948.37 19,298,353 $4,657,018.90 18,885,798 $4,505,300.60 19,298,353 $4,580,160.07 18,885,798 $3,741,356.08 224,320,258 $54,311,063.19

($319,821.20) (7,262,729) ($341,878.44) (7,029,452) ($330,848.19) (7,262,729) ($266,556.68) (7,029,452) ($267,069.97) (71,460,905) ($3,248,036.19)

$866.43 209,839 $8,167.05 334,779 $13,773.28 1,043,844 $43,099.56 861,254 $26,583.23 6,920,076 $268,880.58

$80,612.92 446,058 $17,925.69 376,220 $15,423.74 41,804 $1,674.50 6,240,196 $285,840.68

($38,052.30) ($38,071.23) ($38,056.59) ($37,948.77) ($37,953.18) ($397,477.19)

$68,990.30 2,301,992 $44,205.12 2,108,038 $39,163.35 1,396,532 $22,386.22 1,326,096 $15,668.48 30,574,350 $416,478.21

(7,262,729) ($342,858.91)

$3,344,373.60 9,621,089 $3,309,133.31 9,986,713 $3,310,202.50 9,045,157 $3,298,685.43 9,048,666 $2,636,773.71 132,889,648 $39,744,189.16

$3,344,373.60 9,621,089 $3,309,133.31 9,986,713 $3,310,202.50 9,045,157 $3,298,685.43 9,048,666 $2,636,773.71 132,889,648 $39,744,189.16

$3,338.67 $28,210.14

$24,851.72 3,689 $24,166.69 3,360 $23,966.00 3,360 $23,966.00 3,360 $23,966.00 46,333 $291,260.05

$28,190.39 3,689 $24,166.69 3,360 $23,966.00 3,360 $23,966.00 3,360 $23,966.00 46,333 $319,470.19

$28,190.39 3,689 $24,166.69 3,360 $23,966.00 3,360 $23,966.00 3,360 $23,966.00 46,333 $319,470.19

$7,371,164.00 12,823,656 $7,231,148.88 11,813,849 $6,327,905.84 11,264,808 $6,543,745.58 11,302,561 $5,844,493.60 158,749,138 $85,955,649.95

$7,371,164.00 12,823,656 $7,231,148.88 11,813,849 $6,327,905.84 11,264,808 $6,543,745.58 11,302,561 $5,844,493.60 158,749,138 $85,955,649.95



7/1/2019 THROUGH 6/30/2020


PUC(F) Filing

Accrual Mo Data

7/1/2019 8/1/2019 9/1/2019 10/1/2019 11/1/2019 12/1/2019 1/1/2020

Key Qtrly_Contracts Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate

Supplier TE/TR 3220 65,000 5.64 $117,900.00 80,000 10.415 $288,800.00 151,835 16.9125 $391,955.62 42,000 3.145

TE/TR 3221 347,200 8.79 $762,972.00 347,200 8.79 $762,972.00 336,000 8.79 $738,360.00 347,200 8.79 $762,972.00 430,680 4.49 $1,073,405.10 911,972 16.08 $2,013,079.52 539,368 5.525

TE/TR 5004

TE/TR 5006 180,000 3.91 $703,800.00 211,000 7.1175 $807,447.50 226,000 7.355

TE/TR 5084 157,666 4.16 $328,423.30 157,666 4.05 $320,628.04 71,380 3.82 $288,603.80 157,666 3.59 $288,029.68

TE/TR 5104

TE/TR 6607 1,248,908 22.102 $2,396,507.34 1,216,677 22.8459 $2,134,276.81 1,208,700 3.1851 $1,931,775.75 4,115,824 34.2856 $7,352,876.24 3,292,833 86.4045 $7,590,565.20 3,114,932 37.617 $6,936,420.85 3,019,382 24.4695

TE/TR 5101 526,300 2.255 $1,140,180.00 543,059 4.26 $1,105,072.49 518,670 2.225 $1,107,977.40 610,000 2.405 $1,416,855.00 490,000 6.98 $1,566,000.00 506,000 6.85 $1,577,900.00 506,000 6.54

TE/TR 5109 365,000 18.9177 $992,361.00 320,000 18.7105 $748,420.00 280,000 8.5629

TE/TR DTE 5098 77,000 4.345 $160,510.00 102,141 16.8375 $297,360.27 217,900 7.5675

TE/TR Constellation Energ1 50000 $50,000.00 50000

TE/TR Sequent 5 181200 $181,200.00 181200

TE/TR 6503 180,000 3.895 $701,100.00 186,000 3.895 $724,470.00 186,000 3.895

TE/TR Macquarie 3 150782.5 $150,782.50 150782.5

TE/TR 5097 890,771 38.445 $1,840,025.80 777,810 31.64 $1,401,001.94 478,370 17.3

TE/TR Macquarie 4 135000 $135,000.00 135000

TE/TR SJ Res Group 1 186550 $186,550.00 186550

TE/TR 7347 651,000 1.735

TE/TR Nextera11

Supplier Total 2,280,074 37.307 $4,628,082.64 2,264,602 39.9459 $4,322,949.34 2,134,750 18.0201 $4,066,716.95 5,295,690 54.7106 $9,938,632.92 5,986,284 177.8022 $14,916,567.10 6,281,690 703688.16 $15,601,588.20 6,146,020 703618.59

Grand Total 2,280,074 37.307 $4,628,082.64 2,264,602 39.9459 $4,322,949.34 2,134,750 18.0201 $4,066,716.95 5,295,690 54.7106 $9,938,632.92 5,986,284 177.8022 $14,916,567.10 6,281,690 703688.16 $15,601,588.20 6,146,020 703618.59



7/1/2019 THROUGH 6/30/2020


PUC(F) Filing

2/1/2020 3/1/2020 4/1/2020 5/1/2020 6/1/2020 Total Accr_Vol Total Accr_Rate Total Accr_Total

Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total Accr_Vol Accr_Rate Accr_Total

$66,045.00 90,979 4.2175 $132,367.65 146,540 9.14 $189,243.67 284,515 9.215 $399,020.05 21,000 0.005 $3,150.00 881,869 58.69 $1,588,481.99

$1,119,109.68 487,896 3.33 $883,036.08 552,544 3.26 $970,959.68 303,930 8.884 $580,856.25 260,400 6.034 $523,751.20 252,000 6.034 $506,856.00 5,116,390 88.797 $10,698,329.51

315,000 8.8506 $542,874.50 175,000 4.2852 $251,643.00 20,000 1.51 $30,200.00 510,000 14.6458 $824,717.50

$865,060.00 201,415 6.285 $745,450.63 186,000 3.91 $727,260.00 442,056 20.5425 $612,611.31 592,445 54.7375 $812,095.97 2,038,916 103.8575 $5,273,725.41

84,000 1.875 $157,500.00 86,800 1.875 $162,750.00 84,000 1.875 $157,500.00 799,178 21.245 $1,703,434.82

1,260,000 2.74 $1,726,200.00 1,116,000 3.15 $1,727,010.00 1,080,000 2.89 $1,521,900.00 3,456,000 8.78 $4,975,110.00

$6,097,644.20 2,746,348 28.337 $5,029,320.49 1,462,920 21.4074 $3,104,593.50 743,938 38.9725 $1,168,157.17 1,305,653 22.6648 $1,825,397.36 524,208 7.1876 $699,547.20 24,000,323 349.4789 $46,267,082.11

$1,481,800.00 474,000 6.26 $1,305,000.00 506,000 6.2 $1,376,400.00 84,000 1.8425 $154,770.00 86,800 1.8425 $159,929.00 204,630 3.0425 $299,526.00 5,055,459 50.7025 $12,691,409.89

$591,840.00 40,000 1.9696 $78,784.00 1,005,000 48.1607 $2,411,405.00

$616,325.85 397,041 28.75 $1,074,196.12

$50,000.00 50000 $50,000.00 150000 $150,000.00

$181,200.00 181200 $181,200.00 543600 $543,600.00

$724,470.00 174,000 3.895 $677,730.00 186,000 3.895 $724,470.00 912,000 19.475 $3,552,240.00

$150,782.50 150782.5 $150,782.50 452347.5 $452,347.50

$786,850.50 328,650 9.995 $495,210.62 358,594 9.54 $459,712.30 2,834,195 106.92 $4,982,801.16

$135,000.00 135000 $135,000.00 405000 $405,000.00

$186,550.00 186550 $186,550.00 559650 $559,650.00

$1,129,485.00 651,000 1.735 $1,129,485.00

78000 $78,000.00 78000 $78,000.00

$14,182,162.73 4,767,309 703601.42 $10,460,938.82 3,518,037 56.7151 $7,747,406.13 2,642,408 64.964 $4,006,927.09 3,582,224 65.3238 $5,410,468.92 2,758,283 78075.772 $4,078,575.17 47,657,371 2189498.737 $99,361,016.01

$14,182,162.73 4,767,309 703601.42 $10,460,938.82 3,518,037 56.7151 $7,747,406.13 2,642,408 64.964 $4,006,927.09 3,582,224 65.3238 $5,410,468.92 2,758,283 78075.772 $4,078,575.17 47,657,371 2189498.737 $99,361,016.01



7/1/2019 THROUGH 6/30/2020


PUC(F) Filing

Accrual Mo Data

7/1/2019 8/1/2019 10/1/2019 11/1/2019 12/1/2019 1/1/2020

PGC_Contracts Spot TE TR Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal

1201 TE CDS 800407 Transportation TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 952,824 $0.07140 $68,031.63

1201 TE CDS 800407 Transportation Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 952,824 $0.07140 $68,031.63

1202 TE FT-1-800231 Transportation TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 1,048,401 $0.07140 $74,855.83

1202 TE FT-1-800231 Transportation Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 1,048,401 $0.07140 $74,855.83

5101 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000

TR $0.00000 7,800 $2.14500 $16,731.00 $0.00000 $0.00000 $0.00000 496,000 $2.98125 $1,478,700.00

5101 Commodity Total $0.00000 7,800 $2.14500 $16,731.00 $0.00000 $0.00000 $0.00000 496,000 $2.98125 $1,478,700.00

3221 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 390,428 $1.95170 $761,998.88 56,544 $1.76000 $99,517.44

TR $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 465,000 $2.13000 $990,450.00

3221 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 390,428 $1.95170 $761,998.88 521,544 $2.08989 $1,089,967.44

5006 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 25,000 $3.20750 $80,187.50 40,000 $3.44500 $137,800.00

TR $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 186,000 $3.91000 $727,260.00

5006 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 25,000 $3.20750 $80,187.50 226,000 $3.82770 $865,060.00

3220 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 111,835 $2.01418 $225,255.62 $0.00000

TR $0.00000 $0.00000 65,000 $1.81385 $117,900.00 80,000 $3.61000 $288,800.00 40,000 $4.16750 $166,700.00 $0.00000

3220 Commodity Total $0.00000 $0.00000 65,000 $1.81385 $117,900.00 80,000 $3.61000 $288,800.00 151,835 $2.58146 $391,955.62 $0.00000

5109 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 120,000 $2.16173 $259,408.00

TR $0.00000 $0.00000 $0.00000 365,000 $2.71880 $992,361.00 320,000 $2.33881 $748,420.00 160,000 $2.07770 $332,432.00

5109 Commodity Total $0.00000 $0.00000 $0.00000 365,000 $2.71880 $992,361.00 320,000 $2.33881 $748,420.00 280,000 $2.11371 $591,840.00

5004 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000

5004 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000

6607 Commodity TE 15,090 $2.19250 $33,084.82 51,577 $1.63051 $84,096.86 4,013,824 $1.78804 $7,176,893.74 1,474,927 $2.19191 $3,232,901.80 460,090 $1.85913 $855,366.71 $0.00000

TR 46,270 $1.94264 $89,885.93 2,600 $2.27000 $5,902.00 40,000 $1.88688 $75,475.00 608,186 $2.18180 $1,326,939.20 44,580 $2.25438 $100,500.04 2,920,262 $2.02424 $5,911,313.12

$0.00000 $0.00000 10,000 $1.92250 $19,225.00 $0.00000 $0.00000 $0.00000

6607 Commodity Total 61,360 $2.00409 $122,970.75 54,177 $1.66120 $89,998.86 4,063,824 $1.78935 $7,271,593.74 2,083,113 $2.18896 $4,559,841.00 504,670 $1.89404 $955,866.75 2,920,262 $2.02424 $5,911,313.12

5084 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000

5084 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000

2201 TE SS-1 400120 Storage WithdrawlTE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 860,022 $0.07400 $63,641.63

2201 TE SS-1 400120 Storage Withdrawl Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 860,022 $0.07400 $63,641.63

5104 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000

TR $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000

5104 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000

DTE 5098 Commodity TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 78,320 $1.99500 $156,248.40

TR $0.00000 $0.00000 $0.00000 77,000 $2.08455 $160,510.00 102,141 $2.91127 $297,360.27 120,000 $3.49500 $419,400.00

DTE 5098 Commodity Total $0.00000 $0.00000 $0.00000 77,000 $2.08455 $160,510.00 102,141 $2.91127 $297,360.27 198,320 $2.90262 $575,648.40

Sequent 5 Asset Management Fee TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $181,200.00

Sequent 5 Asset Management Fee Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $181,200.00

6503 Commodity TR $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 186,000 $3.89500 $724,470.00

6503 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 186,000 $3.89500 $724,470.00

Macquarie 3 Asset Management Fee TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $150,782.50

Macquarie 3 Asset Management Fee Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $150,782.50

5097 Commodity TE $0.00000 $0.00000 $0.00000 861,561 $2.12552 $1,831,262.80 748,600 $1.85940 $1,391,946.84 299,440 $1.76800 $529,409.92

5097 Commodity Total $0.00000 $0.00000 $0.00000 861,561 $2.12552 $1,831,262.80 748,600 $1.85940 $1,391,946.84 299,440 $1.76800 $529,409.92

Macquarie 4 Asset Management Fee TE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $135,000.00

Macquarie 4 Asset Management Fee Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $135,000.00

SJ Res Group 1 Asset Management FeeTE $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $186,550.00

SJ Res Group 1 Asset Management Fee Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $186,550.00

7347 Commodity TR $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 651,000 $1.73500 $1,129,485.00

7347 Commodity Total $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 651,000 $1.73500 $1,129,485.00

Grand Total 61,360 $2.00409 $122,970.75 61,977 $1.72209 $106,729.86 4,128,824 $1.78973 $7,389,493.74 3,466,674 $2.25945 $7,832,774.80 2,242,674 $2.06349 $4,627,735.86 8,639,813 $1.59216 $13,755,955.47



7/1/2019 THROUGH 6/30/2020


PUC(F) Filing

2/1/2020 3/1/2020 4/1/2020 5/1/2020 6/1/2020 Total Sum of AccrVolTotal Sum of RateTotal Sum of AccrTotal

Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVol Sum of Rate Sum of AccrTotal Sum of AccrVolSum of Rate Sum of AccrTotal Sum of AccrVolSum of Rate Sum of AccrTotal Sum of AccrVolSum of Rate Sum of AccrTotal

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 952,824 $0.07140 $68,031.63

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 952,824 $0.07140 $68,031.63

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 1,048,401 $0.07140 $74,855.83

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 1,048,401 $0.07140 $74,855.83

174,000 $4.40000 $765,600.00 186,000 $4.40000 $818,400.00 84,000 $1.84250 $154,770.00 86,800 $1.84250 $159,929.00 84,000 $1.84250 $154,770.00 614,800 $3.34006 $2,053,469.00

290,000 $1.85000 $536,500.00 310,000 $1.79000 $554,900.00 $0.00000 $0.00000 120,630 $1.20000 $144,756.00 1,224,430 $2.23090 $2,731,587.00

464,000 $2.80625 $1,302,100.00 496,000 $2.76875 $1,373,300.00 84,000 $1.84250 $154,770.00 86,800 $1.84250 $159,929.00 204,630 $1.46374 $299,526.00 1,839,230 $2.60166 $4,785,056.00

52,896 $1.48000 $78,286.08 56,544 $1.47000 $83,119.68 303,930 $1.91115 $580,856.25 260,400 $2.01133 $523,751.20 252,000 $2.01133 $506,856.00 1,372,742 $1.91907 $2,634,385.53

435,000 $1.85000 $804,750.00 496,000 $1.79000 $887,840.00 $0.00000 $0.00000 $0.00000 1,396,000 $1.92195 $2,683,040.00

487,896 $1.80989 $883,036.08 552,544 $1.75725 $970,959.68 303,930 $1.91115 $580,856.25 260,400 $2.01133 $523,751.20 252,000 $2.01133 $506,856.00 2,768,742 $1.92052 $5,317,425.53

201,415 $3.70107 $745,450.63 186,000 $3.91000 $727,260.00 $0.00000 442,056 $1.38582 $612,611.31 329,214 $1.33148 $438,341.06 1,223,685 $2.24049 $2,741,650.50

$0.00000 $0.00000 $0.00000 $0.00000 263,231 $1.41987 $373,754.91 449,231 $2.45089 $1,101,014.91

201,415 $3.70107 $745,450.63 186,000 $3.91000 $727,260.00 $0.00000 442,056 $1.38582 $612,611.31 592,445 $1.37075 $812,095.97 1,672,916 $2.29699 $3,842,665.41

$0.00000 81,000 $1.47370 $119,370.00 85,545 $1.41579 $121,114.01 $0.00000 $0.00000 278,380 $1.67304 $465,739.63

$0.00000 9,979 $1.30250 $12,997.65 39,995 $1.62469 $64,979.66 263,515 $1.50187 $395,765.05 $0.00000 498,489 $2.10063 $1,047,142.36

$0.00000 90,979 $1.45493 $132,367.65 125,540 $1.48235 $186,093.67 263,515 $1.50187 $395,765.05 $0.00000 776,869 $1.94741 $1,512,881.99

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 120,000 $2.16173 $259,408.00

40,000 $1.96960 $78,784.00 $0.00000 $0.00000 $0.00000 $0.00000 885,000 $2.43164 $2,151,997.00

40,000 $1.96960 $78,784.00 $0.00000 $0.00000 $0.00000 $0.00000 1,005,000 $2.39941 $2,411,405.00

315,000 $1.72341 $542,874.50 175,000 $1.43796 $251,643.00 20,000 $1.51000 $30,200.00 $0.00000 $0.00000 510,000 $1.61709 $824,717.50

315,000 $1.72341 $542,874.50 175,000 $1.43796 $251,643.00 20,000 $1.51000 $30,200.00 $0.00000 $0.00000 510,000 $1.61709 $824,717.50

1,535,388 $1.71650 $2,635,492.42 886,752 $1.69285 $1,501,139.58 509,440 $1.49009 $759,110.61 644,872 $1.30232 $839,831.32 10,208 $1.40000 $14,291.20 9,602,168 $1.78420 $17,132,209.06

1,210,960 $1.97680 $2,393,828.07 576,168 $2.78296 $1,603,453.92 234,498 $1.74435 $409,046.56 414,889 $1.52804 $633,965.07 276,040 $1.43179 $395,230.35 6,374,453 $2.03085 $12,945,539.26

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 10,000 $1.92250 $19,225.00

2,746,348 $1.83128 $5,029,320.49 1,462,920 $2.12219 $3,104,593.50 743,938 $1.57023 $1,168,157.17 1,059,761 $1.39069 $1,473,796.39 286,248 $1.43065 $409,521.55 15,986,621 $1.88264 $30,096,973.32

$0.00000 $0.00000 84,000 $1.87500 $157,500.00 86,800 $1.87500 $162,750.00 84,000 $1.87500 $157,500.00 254,800 $1.87500 $477,750.00

$0.00000 $0.00000 84,000 $1.87500 $157,500.00 86,800 $1.87500 $162,750.00 84,000 $1.87500 $157,500.00 254,800 $1.87500 $477,750.00

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 860,022 $0.07400 $63,641.63

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 860,022 $0.07400 $63,641.63

$0.00000 $0.00000 630,000 $1.16000 $730,800.00 651,000 $1.41000 $917,910.00 630,000 $1.23000 $774,900.00 1,911,000 $1.26824 $2,423,610.00

$0.00000 $0.00000 630,000 $1.58000 $995,400.00 465,000 $1.74000 $809,100.00 450,000 $1.66000 $747,000.00 1,545,000 $1.65146 $2,551,500.00

$0.00000 $0.00000 1,260,000 $1.37000 $1,726,200.00 1,116,000 $1.54750 $1,727,010.00 1,080,000 $1.40917 $1,521,900.00 3,456,000 $1.43956 $4,975,110.00

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 78,320 $1.99500 $156,248.40

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 299,141 $2.93263 $877,270.27

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 377,461 $2.73808 $1,033,518.67

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $181,200.00

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $181,200.00

174,000 $3.89500 $677,730.00 186,000 $3.89500 $724,470.00 $0.00000 $0.00000 $0.00000 546,000 $3.89500 $2,126,670.00

174,000 $3.89500 $677,730.00 186,000 $3.89500 $724,470.00 $0.00000 $0.00000 $0.00000 546,000 $3.89500 $2,126,670.00

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $150,782.50

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $150,782.50

299,440 $1.62550 $486,739.72 329,384 $1.36818 $450,657.20 $0.00000 $0.00000 $0.00000 2,538,425 $1.84761 $4,690,016.48

299,440 $1.62550 $486,739.72 329,384 $1.36818 $450,657.20 $0.00000 $0.00000 $0.00000 2,538,425 $1.84761 $4,690,016.48

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $135,000.00

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $135,000.00

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $186,550.00

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $0.00000 $186,550.00

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 651,000 $1.73500 $1,129,485.00

$0.00000 $0.00000 $0.00000 $0.00000 $0.00000 651,000 $1.73500 $1,129,485.00

4,728,099 $2.06130 $9,746,035.42 3,478,827 $2.22352 $7,735,251.03 2,621,408 $1.52734 $4,003,777.09 3,315,332 $1.52492 $5,055,612.95 2,499,323 $1.48336 $3,707,399.52 35,244,311 $1.81827 $64,083,736.49

Section 2 – Copies of Federal Tariffs

Listed below are web page links containing interstate pipeline company tariffs filed with

the Federal Energy Regulatory Commission (“FERC”). FERC Order No. 714 eliminated

rate schedule “sheet numbers”. Rates are now listed by contract, in the “Currently

Effective Rates” section of each tariff. Please refer to Section 3 of this filing for a listing of

all contracts.

TEXAS EASTERN TRANSMISSION, L.P.

• http://link.spectraenergy.com

Informational Postings→Texas Eastern→Tariff→Currently Effective Rates

TRANSCONTINENTAL GAS PIPE LINE CORPORATION

• http://www.1line.williams.com

Info Postings→Tariff→Currently Effective Rates

DOMINION TRANSMISSION, INC.

• http://dekaflow.dominionenergy.com/

Dominion Energy Transmission Informational Postings→Tariff→Currently

Effective Rates

EASTERN SHORE NATURAL GAS COMPANY

• http://www.gasnom.com/ip/eshore/ipindex.cfm

Tariff→Currently Effective Rates

Attachment 53 64.c-1(b)Page 1 of 1

53.64.c-3

Ronald A. Bradley

Q. 53.64.c-3 A complete listing of sources of gas supply transportation or storage and

their costs, including shut-in and curtailed sources of supply, both inside

and outside this Commonwealth considered by or offered to the utility but

not chosen for use during the past 12 months, which 12-month period shall

end 2 months prior to the date of the tariff filing, and the reasons why the

gas supply, transportation or storage was not selected for use as a part of

the utility’s supply mix. A similar listing of gas sources, transportation or

storage and associated projected costs offered or considered but not

chosen to meet supply for the next 20 months, along with reasons for non-

selection.

A. 53.64.c-3 Pursuant to page 9, paragraph 25 of the Joint Petition for Complete

Settlement in the 2018 1307(f) PGC proceeding (Docket R-2018-

3001568), the Company was required to provide a report in its 2019

1307(f) PGC proceeding on the viability of six potential long term

solutions to meet customer demand during the heating season. This

included a continued evaluation of pipeline open season as a way of

securing additional cost-effective firm gas transportation. The results of

this evaluation were provided in the Direct Testimony of Ronald A.

Bradley in the 2019 PGC proceeding (Docket No. R-2019-3009624) at

pages 18 to 25.

Pursuant to page 9, paragraph 25 of the Joint Petition for Complete

Settlement in the 2019 1307(f) PGC proceeding (Docket R-2019-

3009624), the Company was required to provide a report in its 2020

1307(f) PGC proceeding on the viability of five potential long term

solutions to meet customer demand during the heating season. This

included a continued evaluation of pipeline open season as a way of

securing additional cost-effective firm gas transportation. The results of

this evaluation were provided in the Direct Testimony of Ronald A.

Bradley in the 2020 PGC proceeding (Docket No. R-2020-3019661) at

pages 20 to 29.

53.64.c-4

Ronald A. Bradley

Q. 53.64.c-4 An annotated listing of Federal Energy Regulatory Commission or other

relevant non-Commission proceedings, including legal action necessary to

relieve the utility from existing contract terms which are or may be

adverse to the interest of its ratepayers, which affect the cost of the

utility’s gas supply, transportation or storage or which might have an

impact on the utility’s efforts to provide its customers with reasonable gas

service at the lowest price possible. This list shall include docket numbers

and shall summarize what has transpired in the cases, and the degree of

participation, if any, which the utility has had in the cases. The initial list

filed under this paragraph shall include cases for the past 3 years.

Subsequent lists need only update prior lists and add new cases.

A. 53.64.c-4 Please refer to Attachments 53.64.c-4(a) and 53.64.c-4(b).

Attachment 53.64.c-4(a)

1 of 3

Docket Number Applicant Description File Date

RP12-122 Transco Annual Cash Out Filing 26-Sep-18

RP16-856 Transco Transco Compliance Filing - New WSS Rates 18-Apr-16

RP17-250 Eastern Shore Off Peak Transportation 02-Dec-16

RP17-256 Texas Eastern Gas Quality Settlement 12-Dec-16

RP17-350 Eastern Shore White Oak Expansion Incremental Rates 26-Jan-17

RP17-363 Eastern Shore Section 4 Rate Case 27-Jan-16

RP17-408 Texas Eastern Penalty Disbursement Filing 17-Feb-17

RP17-461 Texas Eastern PCB Filing 28-Feb-17

RP17-519 Texas Eastern PCB = Offer of Stipulation and Agreement 03-Mar-17

RP17-553 Transco Electronic Scheduling 27-Mar-17

RP17-623 Texas Eastern Cash Out Changes 31-Mar-17

RP17-665 Dominion Transmission Gas Quality Compliance Filing 29-Apr-17

RP17-689 Texas Eastern Penalty Disbursement 27-Apr-17

RP17-811 Texas Eastern Peregrine Oil v. Texas Eastern 01-Jun-17

RP17-824 Eastern Shore Fuel Retention Filing 05-Jun-17

RP17-847 Eastern Shore Fuel Deferral Implementation 27-Jun-17

RP17-881 Transco Form of Service Agreement - FT 20-Jun-17

RP17-942 Transco Changes to General Terms and Conditions - Liability 31-Jul-17

RP17-964 Texas Eastern Stipulation and Agreement - PCB Proceeding 04-Aug-17

RP17-967 Texas Eastern Stipulation and Agreement PCB - Change of Comment Date 09-Aug-17

RP18-104 Transco Implementation of Pooling Rates 03-Aug-18

RP18-1126 Transco Section 4 Rate Case 31-Aug-18

RP18-314 Transco Priority of Service 02-Jan-18

RP18-357 Transco Electronic Systems Service 18-Jan-18

RP18-415 Industry Groups Petition for Initiation of Show Cause - Federal Tax Reductions 31-Jan-18

RP18-568 Transco Transco Pooling - Zones 5 and 6 16-Mar-18

RP18-679 Transco Limited Waiver of Tariff - ESS 30-Mar-18

RP18-699 Transco Off System Capacity 12-Apr-18

RP18-701 Texas Eastern Leased Capacity - Firm Entitlements 12-Apr-18

RP18-772 Eastern Shore Baseline Filing 01-May-18

RP18-887 Eastern Shore System Fuel Filing 06-Jun-18

RP18-963 Eastern Shore Allocating Available Capacity 6-Jul-18

RP19-062 Dominion Order 849 Compliance - Form 501-G 11-Oct-18

RP19-343 Texas Eastern Section 4 Rate Case 30-Nov-18

RP20 -572 Transco Annual Fuel Tracker 27-Feb-20

RP20 -575 Transco Annual Power Tracker 27-Feb-20

RP20-160 Texas Eastern PCP 4-Nov-19

RP20-163 Transco Gateway Poject 4-Nov-19

ACTIVE FERC RP DOCKETS


2 of 3

RP20-614 Transco Cash Out Changes 28-Feb-20

RP20-618 Transco Cash Out Changes 29-Feb-20

Docket Number Applicant Description File Date

AC18-220 Texas Eastern Income Tax Adjustment Treatment 10-Sep-18

CP10-448 Dominion Transmission Appalachian Gateway Project 01-Jun-10

CP11-551 Transco ESS Abandonment - Storage Fields 29-Sep-11

CP13-551 Transco Leidy Southeast Expansion 30-Sep-13

CP14-496 Dominion Transmission Clarington Expansion Project 02-Jun-14

Cp14-497 Dominion Transmission New Market Project 02-Jun-14

CP14-504 Transco Rock Springs Expansion 24-Jun-14

CP14-545 Texas Eastern Bailey Long Wall Mining Project 28-Aug-14

CP14-555 Dominion Lebanon West Project II 20-Sep-14

Cp15-117 Transco Dalton Expansion 19-Mar-15

CP15-118 Transco Virginia Southside Expansion 23-Mar-15

CP15-138 Transco Atlantic Sunrise Expansion 31-Mar-15

CP15-492 Dominion Transmission Leidy South Project 15-May-15

CP15-498 Eastern Shore System Reliability Project 22-May-15

CP15-499 Texas Eastern South Texas Expansion 22-May-15

CP15-527 Transco NY Bay Expansion 08-Jul-15

CP15-555 Dominion Transmission Supply Header Project 18-Sep-15

CP16-473 Texas Eastern Bayway Lateral 29-Jun-16

CP16-494 Transco Gulf Connector Project 16-Aug-16

CP16-501 Texas Eastern Marshall Co. Mining Project 15-Sep-16

CP17-028 Eastern Shore 2017 Expansion 30-Dec-16

CP17-056 Texas Eastern Stratton Ridge Expansion 03-Feb-17

CP17-058 Transco St. James Supply Project 06-Feb-17

CP17-119 Texas Eastern Longview Compressor Station Abandonment 31-Mar-17

CP17-468 Texas Eastern Marshall County Mining Project 30-Jun-17

CP17-490 Transco Rivervale South to Market 31-Aug-17

CP18-010 Texas Eastern Louisiana Markets Expansion 19-Oct-17

CP18-018 Transco Gateway Expansion 15-Nov-17

CP18-026 Texas Eastern Lambertville East 07-Dec-17

CP18-045 Dominion Sweden Project 10-Jan-18

CP18-046 Adelphia Gateway Adelphia Gateway Project - New Expansion 11-Jan-18

CP18-050 Texas Eastern Skippack Pike Relocation Project 19-Jan-18

CP18-145 Transco Abandonment of Eminence Storage 27-Mar-18

CP18-186 Transco Southeastern Trail Project 11-Apr-18

CP18-546 Eastern Shore DelMar Expansion 14-Sep-18

ACTIVE FERC CP DOCKETS


3 of 3

CP19-496 Transco Abandonent of X-234 09-Aug-19

CP19-496 Transco Leidy South Project 14-Aug-19

CP-20-436 TETCO Apalachia to Market 4-May-20

Attachment 53.64.c-4(b)

1 of 1

PECO as an active member of the American Gas Association (AGA)FERC Regulatory Committee, participated in AGA’s various filings in the following FERC Dockets:

Agency Proceeding Docket No. Description AGA Participation Status

FERC Certification of New Interstate Natural Gas Facilities PL18-1 Review of FERC's policies re: the

certification of pipelines.

AGA Filed Comments, July 25, 2018 Pending

FERC Notice of Inquiry Examining Return on Equity Policies PL19-4 Review of FERC's policies re: methodology

for determining ROE.

AGA Filed Comments, June 26, 2019 Pending

FERC Guidance on Horizontal Directional Drilling AD19-6 Review FERC's draft HDD Guidance. AGA Filed Comments, Dec. 28, 2018 Final Guidance for Horizontal Directional Drill Monitoring,

Inadvertent Return Response, and Contingency Plans issued Oct.

9, 2019

FERC Filing Process for Commission Forms RM19-12 Revisions to the Filing Process for

Commission Forms, which proposed to

transition from the current use of the Visual

FoxPro software to XML.

AGA Filed Comments, March 6, 2019; AGA, et al., Requested

Comment Deadline Extension, Dec. 20, 2019

Pending; FERC granted the comment date extension until March

2, 2020; a Techincal Conferecne will be held on March 24-26,

2020

FERC Security Investments for Energy Infrastructure AD19-12 Technical Conference on Security

Investments for Energy Infrastructure.

AGA Filed Comments, May 28, 2019 Pending (no order expected in this docket)

FERC PennEast Petition for Declaratory Order RP20-41 Petition requesting FERC interpret Section

7(h) of the NGA.

AGA Intervened, Oct. 16, 2019; AGA Filed Comments, Oct. 18,

2019

FERC issued its interpretation of NGA Section 7(h) on Jan. 30,

2020

FERC Enforcement White Paper AD07-13 White Paper entitled "Enhancing the

Transparency, Efficiency, and Fairness of

FERC's Enforcement Program."

AGA, et al., Filed White Paper, June 19, 2019 Pending (no order expected in this docket)

FERC Interstate and Intrastate Natural Gas Pipelines; Rate Changes

Relating to Federal Income Tax Rate

RM18-11 Addressing the financial impacts of the Tax

Cuts and Jobs Act of 2017 to ensure

interstate pipeline rates remain just and

reasonable.

AGA Filed Comments, May 25, 2018 FERC issued a final rule on April 18, 2019

FERC Grid Resilience in Regional Transmission Organizatoins AD18-7 Evaluating the resilience of the bulk power

system in regions operated by RTOs and

ISOs.

AGA Filed Comments, May 9, 2018 Pending (no order expected in this docket)

FERC Technical Conference re. Developments in Natural Gas Index

Liquidity

AD17-12 Technical Conference to understand the state

of liquidity in the physical natural gas

markets.

AGA Filed Post-Technical Conference Comments, July 31, 2017. Pending (no order expected in this docket)

FERC Inquiry Regarding FERC's Policy for Recovery of Income Tax

Costs

PL17-1 Following the decision of the U.S. Court of

Appeals for the District of Columbia Circuit

in United Airlines, Inc. v. FERC , FERC

sought to address any double recovery issues

resulting from FERC's current income tax

allowance and rate of return policies.

AGA et al., Motion for Extension of Time, Dec. 23, 2016; AGA

Filed Comments April 7, 2017

FERC issued an order on March 15, 2018, and an order on

rehearing on July 18, 2018

FERC Grid Reliability and Resilience Pricing RM18-1 DOE released a proposed rule for final FERC

action on grid resilience and reliability.

AGA Filed Comments, Oct. 23, 2017 FERC terminated the proceeding and opened AD18-7 on Jan. 8,

2018

FERC Petition for Initiation of Show Cause Proceedings Directed to

Interstate Natural Gas Pipelines and Storage Companies

RP18-415 Parties petitioned FERC to iniatiate show

cause proceedings in response to the Tax

Cuts and Jobs Act.

AGA Intervened, Feb. 9, 2018. This proceeding was combined with RM18-11.

53.64.c-5

Ronald A. Bradley

Q. 53.64.c-5 A listing and updating, if necessary, of projections of gas supply and

demand provided to the Commission for any purpose—see § 59.67

(relating to formats). In addition, provide an accounting of the difference

between reported gas supply available and gas supply deliverable—

including storage—from the utility to its customers under various

circumstances and time periods.

A. 53.64.c-5 Refer to Attachment 53.64.c-5(a) for the relevant pages from the

Company’s 2020 annual Section 1307(f) filing, showing projected sources

of gas from April 2020 through November 2021.

Refer to Attachment 53.64.c-1(a) for actual sources of gas supply for

2020.

COMMODITY QUANTITIES (DTH) SECTION 6

PERIOD: 04/01/2020 THROUGH 11/30/2020 PAGE 6 OF 8

Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 TOTAL

------------------------------------------------------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ------------------------------------

SUPPLIERS - TRANSCO 1960296.049 2154651.221 1562885.627 1606746.153 1993880.849 1882668.549 2897611.529 2296624.165 16355364.14

SUPPLIERS - TETCO 2513739.684 2529641.993 1864366.799 1699543.396 1516268.891 1514196.58 2464093.342 2562046.209 16663896.89

LP-AIR PEAK SHAVING 0 0 0 0 0 0 0 0 0

LNG INJECTION 0 0 0 0 -168000 0 0 0 -168000

LNG WITHDRAWAL 15000 15500 15000 15500 15500 15000 15500 15000 122000

STG INJ: TRANSCO ESS 0 0 0 0 0 0 0 0 0

STG INJ: TRANSCO WSS 0 -321811 -311430 -321811 -321811 -311430 -321763 0 -1910056

STG INJ: TRANSCO GSS 0 -259160 -250800 -259160 -259160 -250800 -259141 0 -1538221

STG INJ: TRANSCO S2 0 -320757 -310410 -320757 -320757 -310410 -320728 0 -1903819

STG INJ: TETCO SS-1 0 -483569 -467970 -483569 -483569 -467970 -483637 0 -2870284

STG INJ: DOMINION GSS 0 -370636 -358680 -370636 -370636 -358680 -370545 0 -2199813

STG INJ: NEXTERA GSS 0 -241118 -233340 -238646 -202802 -196260 -202802 0 -1314968

STG INJ: PEPL 0 0 0 0 0 0 0 0 0

STG WDL: TRANSCO ESS 0 0 0 0 0 0 0 0 0

STG WDL: TRANSCO WSS 0 0 0 0 0 0 0 384561 384561

STG WDL: TRANSCO GSS 0 0 0 0 0 0 0 303443 303443

STG WDL: TRANSCO S2 0 0 0 0 0 0 0 365680 365680

STG WDL: TETCO SS-1 0 0 0 0 0 0 0 359488 359488

STG WDL: DOMINION GSS 0 0 0 0 0 0 0 378398 378398

STG WDL: NEXTERA GSS 0 0 0 0 0 0 0 0 0

STG WDL: PEPL 0 0 0 0 0 0 0 0 0

------------------------------------------------------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ------------------------------------

TOTAL COMM QUANTITY -DTH 4489035.733 2702742.214 1509622.426 1327210.548 1398914.74 1516315.13 3418588.872 6665240.373 23027670.04

============================================== ============== ============== ============== ============== ============== ============== ============== ============== =======================

TOTAL COMM QUANTITY -MCF 4316380.513 2598790.59 1451560.025 1276163.989 1345110.327 1457995.317 3287104.684 6408884.974 22141990.42

============================================== ============== ============== ============== ============== ============== ============== ============== ============== =======================

Attachment 53 64.c-5(a)Page 1 of 2

UNIT VOLUMES SECTION 7

PERIOD: 12/01/2020 through 11/30/2021 PAGE 6 OF 8

Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 TOTAL

------------------------------------------------------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ------------------------------------ ----------------------- ----------------------- ----------------------- -----------------------

SUPPLIERS - TRANSCO 3998846.405 3810358.077 3675957.15 3038093.393 2041648.291 2361422.345 1740557.387 1797415.526 2089304.915 2097673.309 3155442.763 2392158.778 32198878.34

SUPPLIERS - TETCO 3691242.835 4533534.784 3722201.485 3732263.925 2618059.824 2772399.11 2076311.502 1901224.833 1588835.185 1687121.056 2683349.864 2668621.806 33675166.21

LP-AIR PEAK SHAVING 0 0 0 0 0 0 0 0 0 0 0 0 0

LNG INJECTION 0 0 0 0 0 -186000 -180000 -186000 -186000 -180000 -186000 0 -1104000

LNG WITHDRAWAL 12400 395625 290018 288918 15000 15500 15000 15500 15500 15000 15500 15000 1108961

STG INJ: TRANSCO WSS 0 0 0 0 0 -321811 -311430 -321811 -321811 -311430 -321763 0 -1910056

STG INJ: TRANSCO GSS 0 0 0 0 0 -259160 -250800 -259160 -259160 -250800 -259141 0 -1538221

STG INJ: TRANSCO S2 0 0 0 0 0 -320757 -310410 -320757 -320757 -310410 -320728 0 -1903819

STG INJ: TETCO SS-1 0 0 0 0 0 -483569 -467970 -483569 -483569 -467970 -483637 0 -2870284

STG INJ: TETCO Dom/GSS 0 0 0 0 0 -370636 -358680 -370636 -370636 -358680 -370545 0 -2199813

STG INJ: NEXTERA GSS 0 0 0 0 0 -241118 -233340 -238646 -202802 -196260 -202802 0 -1314968

STG WDL: TRANSCO WSS 616558 719785 525113 519601 0 0 0 0 0 0 0 384561 2765618

STG WDL: TRANSCO GSS 486503 567956 360618 281873 0 0 0 0 0 0 0 303443 2000393

STG WDL: TRANSCO S2 586287 684445 342640 120442 0 0 0 0 0 0 0 365680 2099494

STG WDL: TETCO SS-1 742943 1433161 1378040 220487 0 0 0 0 0 0 0 359488 4134119

STG WDL: TETCO Dom/GSS 606677 708250 449696 351501 0 0 0 0 0 0 0 378398 2494522

STG WDL: NEXTERA GSS 265143 265143 239484 265178 0 0 0 0 0 0 0 0 1034948

------------------------------------------------------------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ------------------------------------ ----------------------- ----------------------- ----------------------- -----------------------

TOTAL COMM QUANTITY -DTH 11006600.24 13118257.86 10983767.64 8818357.318 4674708.114 2966270.455 1719238.889 1533561.359 1548905.099 1724244.365 3709676.627 6867350.584 68670938.55

============================================== ============== ============== ============== ============== ============== ============== ============== ============== ======================= ============== ============== ============== ==============

TOTAL COMM QUANTITY -MCF 10,583,269 12,613,709 10,561,315 8,479,190 4,494,912 2,852,183 1,653,114 1,474,578 1,489,332 1,657,927 3,566,997 6,603,222 66,029,749

============================================== ============== ============== ============== ============== ============== ============== ============== ============== ======================= ============== ============== ============== ==============


53.64.c-6

Ronald A. Bradley

Q. 53.64.c-6 Each Section 1307(f) utility shall file with the Commission a statement of

its current fuel procurement practices, detailed information concerning the

staffing and expertise of its fuel procurement personnel, a discussion of its

methodology for obtaining a least cost and reliable source of gas supply,

including a discussion of any methodologies, assumptions, models or rules

of thumb employed in selecting its gas supply, transportation and storage

mix, its loss prevention strategy in the event of fraud, nonperformance or

interruption of performance, its participation in capacity release and

reallocation programs, the impact, if any, upon least cost fuel procurement

by constraints imposed by local transportation end users, interruptible

service, balancing, storage and dispatching options, and its strategy for

improving its fuel procurement practices in the future and timetable for

implanting these changes.

A. 53.64.c-6 No updates to previously submitted information are available.

For the most recent information, refer to Sections 8, 16 and 22 of the

Advanced Information filed by the Company on April 30, 2020 in its

annual Section 1307(f) proceeding (Pa. P.U.C. v. PECO Energy Co.

Docket No. R-2020-3019661), as well as the testimony of Ronald A.

Bradley filed in that proceeding on May 29, 2020.

53.64.c-7

Ronald A. Bradley

Q. 53.64.c-7 A list of off system sales, including transportation, storage or capacity

releases by the utility at less than the weighted average price of gas, or at

less than the original contract cost of transportation, storage or capacity

supplied to the utility for its own customers.

A. 53.64.c-7 Refer to Attachment 53.64.c-7(a) for a list of the Company’s off system

sales, including capacity releases.

There were no sales at less than the weighted average price of gas during

the previous 12 months.

Gas Asset Optimization

July 2019

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)

Storage Asset Management

Nextera T. Zerecheck ST 85 - NNY AMA SJH 11/1/2018 10/31/2019 AMA Fee $91,666.67 $0.00 $91,666.67 $22,916.67 $68,750.00 $68,750.00

Sequent T. Clark Sentinel AMA SJH 11/1/2018 10/31/2019 Sentinel Call Option AMA $16,250.00 $0.00 $16,250.00 $4,062.50 $12,187.50 $12,187.50

Nextera T. Zerecheck GSS DOM AMA SJH 4/1/2019 10/31/2019 GSS Dom Fill AMA $21,428.57 $0.00 $21,428.57 $5,357.14 $16,071.43 $16,071.43

Nextera T. Zerecheck Leidy AMA SJH 4/1/2019 10/31/2019 Leidy AMA $21,571.42 $0.00 $21,571.42 $5,392.86 $16,178.57 $16,178.57

Sub-Total Storage Asset Management $150,916.66 $0.00 $150,916.66 $37,729.17 $113,187.50 $113,187.50

Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Grand Total Asset Management and OSS $150,916.66 $0.00 $150,916.66 $37,729.17 $113,187.50 $113,187.50

]



August 2019

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)







Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




September 2019

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)







Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




October 2019

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)







Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




November 2019

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)



Tenaska S. Prophit ST 85 - NNY AMA SJH 11/1/2019 3/31/2020 AMA Fee $99,400.00 $0.00 $99,400.00 $24,850.00 $74,550.00 $74,550.00

Tenaska S. Prophit ST 85 Sharing SJH 11/1/2019 3/31/2020 AMA Sharing Component $14,795.40 $0.00 $14,795.40 $3,698.85 $11,096.55 $11,096.55


Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




December 2019

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)






Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




January 2020

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)






Off-System Sales

Nextera T. Zerecheck Operational Sale SJH 1/11/2020 1/13/2020 75,000 75,000 1.4850$ 1.7600$ Sale due to 61 avg temp for 1/11 $111,375.00 $132,000.00 ($20,625.00) $111,375.00

which beyond the 99% probability

factor.

Sub Total OSS 75,000 $111,375.00 $132,000.00 $0.00 $0.00 ($20,625.00) $111,375.00

Grand Total Asset Management and OSS $226,729.10 $132,000.00 $115,354.10 $28,838.53 $65,890.58 $197,890.58



February 2020

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)





Colonial J. Saucier ELA - M3 SJH 2/1/2020 3/31/2020 AMA Fee $37,800.00 $0.00 $37,800.00 $9,450.00 $28,350.00 $28,350.00

Colonial J. Saucier ELA - M3 AMA Sharing SJH 2/1/2020 3/31/2020 AMA Sharing Component $8,223.60 $0.00 $8,223.60 $2,055.90 $6,167.70 $6,167.70


Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




March 2020

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)




Tenaska S. Prophit ST 85 Sharing SJH 11/1/2019 3/31/2020 AMA Sharing Component $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Colonial J. Saucier ELA - M3 SJH 2/1/2020 3/31/2020 AMA Fee $37,800.00 $0.00 $37,800.00 $9,450.00 $28,350.00 $28,350.00

Colonial J. Saucier ELA - M3 AMA Sharing SJH 2/1/2020 3/31/2020 AMA Sharing Component $942.90 $0.00 $942.90 $235.73 $707.18 $707.18

Nextera T. Zerecheck Leidy AMA Sharing SJH 3/1/2020 3/31/2020 Leidy AMA $50,164.99 $0.00 $50,164.99 $12,541.25 $37,623.74 $37,623.74


Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




April 2020

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)





Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




May 2020

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)





Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




June 2020

Name Contact Type

Deal

Maker(s)

Flow

Start

Date

Flow

End

Date

Quantity

(Dth)

Gas

Sales

Total

(Dth)

Sale

Price

(per Dth)

Fuel

Cost Notes/Comments

Total

Revenue

Total Fuel

Cost (Gas

Sales x

Fuel Cost)

Gross

Margin

(Revenue

minus Fuel)

Shareholder

Margin

(Gross

Margin x %)

Ratepayer

Margin (Gross

Margin minus

Shareholder

Margin)

Credit to PGC

(Revenue

minus

Shareholder

Margin)





Off-System Sales

Sub Total OSS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



PECO ENERGY CO.

SUMMARY OF CAPACITY RELEASE REVENUE

Jul-19

M/YR PIPELINE DEAL ZONE CONTRACT TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative

NO DAYS DAY CREDIT PER UNIT MONTH Fee

Jul-19 TE 89048 STX-WLA 800407 31 8,414 $20,866.72 0.080000 2.433333 $5,216.68

Jul-19 TE 89092 STX-WLA 800231 31 5,975 $14,818.00 0.080000 2.433333 $3,704.50

Jul-19 TE 92409 STX-ETX 800231 31 3,778 $3,642.37 0.031100 0.945958 $910.59

Jul-19 TE 92409 WLA-ELA 800231 31 15,012 $12,844.27 0.027600 0.8395 $3,211.07

Jul-19 TE 92409 ETX Loggy 800231 31 1,926 $901.56 0.015100 0.45929 $225.39

Jul-19 TE 92409 ETX-M1 800231 31 4,619 $2,162.15 0.015100 0.45929 $540.54

Jul-19 TE 92408 STX-ETX 800407 31 5,321 $4,140.27 0.025100 0.763458 $1,035.07

Jul-19 TE 92408 WLA-ELA 800407 31 21,139 $16,448.25 0.025100 0.763458 $4,112.06

Jul-19 TE 92408 ETX-M1 800407 31 6,504 $3,044.51 0.015100 0.45929 $761.13

Jul-19 TE 92408 ETX Loggy 800407 31 2,712 $1,269.48 0.015100 0.45929 $317.37

Jul-19 TE 92219 ELA-M3 910510 31 15,000 $22,087.50 0.047500 1.4447916 $5,521.87

Jul-19 TE 92218 ELA-M3 910510 31 20,000 $27,900.00 0.045000 1.36875 $6,975.00

Jul-19 TR 125200101 TEL 1003693 31 10,000 $15,841.00 0.051100 1.5542917 $3,960.25

Jul-19 TR 125200201 TEL 1003693 31 7,500 $9,532.50 0.041000 1.2470833 $2,383.12

Jul-19 TR 125200301 TEL 1003693 31 6,300 $7,030.80 0.036000 1.095 $1,757.70

Jul-19 TR 125200401 TEL 1003693 31 6,200 $6,919.20 0.036000 1.095 $1,729.80

Jul-19 TR 125200501 Z6-Z6 1003693 31 10,000 $1,581.00 0.005100 0.155125 $395.25

Jul-19 TR 125200601 Z6-Z6 1003693 31 10,000 $1,550.00 0.005000 0.1520833 $387.50

Jul-19 TE 93635 M2-M3 800503 31 29,210 $49,803.03 0.055000 1.672916 $12,450.76

Jul-19 TE 93929 ELA/M1-M2 800407 31 29,845 $13,877.93 0.015000 0.45625 $3,469.48

Jul-19 TE 93930 ELA/M1-M2 800231 31 11,895 $5,531.18 0.015000 0.45625 $1,382.79

Jul-19 TR 125563802 Z4-Z6 1003693 31 10,000 $7,750.00 0.025000 0.7604166 $1,937.50

Jul-19 TR 125563601 Z1-Z4 1003693 31 4,763 $2,214.80 0.015000 0.45625 $553.70

Jul-19 TR 125563701 Z2-Z4 1003693 31 7,006 $3,257.79 0.015000 0.45625 $814.45

Jul-19 TR 125563501 TEL 1003693 31 15,000 $7,254.00 0.015600 0.4745 $1,813.50

Jul-19 TE 93926 M2-M3 800407 31 16,000 $20,832.00 0.042000 1.2775 $5,208.00

Totals 284,119 $283,100.28 $70,775.07


PECO ENERGY CO.


Aug-19



Aug-19 TE 89048 STX-WLA 800407 31 8,414 $20,866.72 0.080000 2.433333 $5,216.68

Aug-19 TE 89092 STX-WLA 800231 31 5,975 $14,818.00 0.080000 2.433333 $3,704.50

Aug-19 TE 92409 STX-ETX 800231 31 3,778 $3,642.37 0.031100 0.945958 $910.59

Aug-19 TE 92409 WLA-ELA 800231 31 15,012 $12,844.27 0.027600 0.8395 $3,211.07

Aug-19 TE 92409 ETX Loggy 800231 31 1,926 $901.56 0.015100 0.45929 $225.39

Aug-19 TE 92409 ETX-M1 800231 31 4,619 $2,162.15 0.015100 0.45929 $540.54

Aug-19 TE 92408 STX-ETX 800407 31 5,321 $4,140.27 0.025100 0.763458 $1,035.07

Aug-19 TE 92408 WLA-ELA 800407 31 21,139 $16,448.25 0.025100 0.763458 $4,112.06

Aug-19 TE 92408 ETX-M1 800407 31 6,504 $3,044.51 0.015100 0.45929 $761.13

Aug-19 TE 92408 ETX Loggy 800407 31 2,712 $1,269.48 0.015100 0.45929 $317.37

Aug-19 TE 92219 ELA-M3 910510 31 15,000 $22,087.50 0.047500 1.4447916 $5,521.87

Aug-19 TE 92218 ELA-M3 910510 31 20,000 $27,900.00 0.045000 1.36875 $6,975.00

Aug-19 TR 125200101 TEL 1003693 31 10,000 $15,841.00 0.051100 1.5542917 $3,960.25

Aug-19 TR 125200201 TEL 1003693 31 7,500 $9,532.50 0.041000 1.2470833 $2,383.12

Aug-19 TR 125200301 TEL 1003693 31 6,300 $7,030.80 0.036000 1.095 $1,757.70

Aug-19 TR 125200401 TEL 1003693 31 6,200 $6,919.20 0.036000 1.095 $1,729.80

Aug-19 TR 125200501 Z6-Z6 1003693 31 10,000 $1,581.00 0.005100 0.155125 $395.25

Aug-19 TR 125200601 Z6-Z6 1003693 31 10,000 $1,550.00 0.005000 0.1520833 $387.50

Aug-19 TE 93635 M2-M3 800503 31 29,210 $49,803.03 0.055000 1.672916 $12,450.76

Aug-19 TE 94433 ELA/M1-M2 800407 31 29,731 $13,824.92 0.015000 0.45625 $3,456.23

Aug-19 TE 94434 ELA/M1-M2 800231 31 11,734 $5,456.31 0.015000 0.45625 $1,364.08

Aug-19 TR 125646401 Z4-Z6 1003693 31 10,000 $6,510.00 0.021000 0.63875 $1,627.50

Aug-19 TR 125648301 Z1-Z4 1003693 31 4,867 $2,263.16 0.015000 0.45625 $565.79

Aug-19 TR 125646601 Z2-Z4 1003693 31 7,169 $3,555.78 0.016000 0.48666 $888.94

Aug-19 TR 125646201 TEL 1003693 31 10,000 $9,920.00 0.032000 0.973333 $2,480.00

Aug-19 TR 125646301 TEL 1003693 31 4,000 $2,616.40 0.021100 0.6417916 $654.10

Aug-19 TE 94432 M2-M3 800407 31 20,000 $13,020.00 0.021000 0.63875 $3,255.00

Totals 287,111 $279,549.15 $69,887.29


PECO ENERGY CO.


Sep-19



Sep-19 TE 89048 STX-WLA 800407 30 8,414 $20,193.60 0.080000 2.433333 $5,048.40

Sep-19 TE 89092 STX-WLA 800231 30 5,975 $14,340.00 0.080000 2.433333 $3,585.00

Sep-19 TE 92409 STX-ETX 800231 30 3,778 $3,524.87 0.031100 0.945958 $881.22

Sep-19 TE 92409 WLA-ELA 800231 30 15,012 $12,429.94 0.027600 0.8395 $3,107.48

Sep-19 TE 92409 ETX Loggy 800231 30 1,926 $872.47 0.015100 0.45929 $218.12

Sep-19 TE 92409 ETX-M1 800231 30 4,619 $2,092.40 0.015100 0.45929 $523.10

Sep-19 TE 92408 STX-ETX 800407 30 5,321 $4,006.71 0.025100 0.763458 $1,001.68

Sep-19 TE 92408 WLA-ELA 800407 30 21,139 $15,917.66 0.025100 0.763458 $3,979.42

Sep-19 TE 92408 ETX-M1 800407 30 6,504 $2,946.30 0.015100 0.45929 $736.58

Sep-19 TE 92408 ETX Loggy 800407 30 2,712 $1,228.53 0.015100 0.45929 $307.13

Sep-19 TE 92219 ELA-M3 910510 30 15,000 $21,375.00 0.047500 1.4447916 $5,343.75

Sep-19 TE 92218 ELA-M3 910510 30 20,000 $27,000.00 0.045000 1.36875 $6,750.00

Sep-19 TR 125200101 TEL 1003693 30 10,000 $15,330.00 0.051100 1.5542917 $3,832.50

Sep-19 TR 125200201 TEL 1003693 30 7,500 $9,225.00 0.041000 1.2470833 $2,306.25

Sep-19 TR 125200301 TEL 1003693 30 6,300 $6,804.00 0.036000 1.095 $1,701.00

Sep-19 TR 125200401 TEL 1003693 30 6,200 $6,696.00 0.036000 1.095 $1,674.00

Sep-19 TR 125200501 Z6-Z6 1003693 30 10,000 $1,530.00 0.005100 0.155125 $382.50

Sep-19 TR 125200601 Z6-Z6 1003693 30 10,000 $1,500.00 0.005000 0.1520833 $375.00

Sep-19 TE 93635 M2-M3 800503 30 29,210 $48,196.48 0.055000 1.672916 $12,049.12

Sep-19 TE 94824 ELA/M1-M2 800407 30 29,125 $13,106.25 0.015000 0.45625 $3,276.56

Sep-19 TE 94823 ELA/M1-M2 800231 30 11,824 $5,320.80 0.015000 0.45625 $1,330.20

Sep-19 TE 94879 M2-M3 800407 30 11,000 $11,550.00 0.035000 1.0645833 $2,887.50

Sep-19 TR 125727101 TEL 1003693 30 13,000 $8,268.00 0.021200 0.644833 $2,067.00

Sep-19 TR 125725001 Z1-Z4 1003693 30 4,925 $3,102.75 0.021000 0.63875 $775.69

Sep-19 TR 125725101 Z2-Z4 1003693 30 7,245 $4,564.35 0.021000 0.63875 $1,141.09

Sep-19 TR 125725201 Z4-Z6 1003693 30 2,500 $1,125.00 0.015000 0.45625 $281.25

Totals 269,229 $262,246.11 $65,561.53


PECO ENERGY CO.


Oct-19



Oct-19 TE 89048 STX-WLA 800407 31 8,414 $20,866.72 0.080000 2.433333 $5,216.68

Oct-19 TE 89092 STX-WLA 800231 31 5,975 $14,818.00 0.080000 2.433333 $3,704.50

Oct-19 TE 92409 STX-ETX 800231 31 3,778 $3,642.37 0.031100 0.945958 $910.59

Oct-19 TE 92409 WLA-ELA 800231 31 15,012 $12,844.27 0.027600 0.8395 $3,211.07

Oct-19 TE 92409 ETX Loggy 800231 31 1,926 $901.56 0.015100 0.45929 $225.39

Oct-19 TE 92409 ETX-M1 800231 31 4,619 $2,162.15 0.015100 0.45929 $540.54

Oct-19 TE 92408 STX-ETX 800407 31 5,321 $4,140.27 0.025100 0.763458 $1,035.07

Oct-19 TE 92408 WLA-ELA 800407 31 21,139 $16,448.25 0.025100 0.763458 $4,112.06

Oct-19 TE 92408 ETX-M1 800407 31 6,504 $3,044.51 0.015100 0.45929 $761.13

Oct-19 TE 92408 ETX Loggy 800407 31 2,712 $1,269.48 0.015100 0.45929 $317.37

Oct-19 TE 92219 ELA-M3 910510 31 15,000 $22,087.50 0.047500 1.4447916 $5,521.87

Oct-19 TE 92218 ELA-M3 910510 31 20,000 $27,900.00 0.045000 1.36875 $6,975.00

Oct-19 TR 125200101 TEL 1003693 31 10,000 $15,841.00 0.051100 1.5542917 $3,960.25

Oct-19 TR 125200201 TEL 1003693 31 7,500 $9,532.50 0.041000 1.2470833 $2,383.12

Oct-19 TR 125200301 TEL 1003693 31 6,300 $7,030.80 0.036000 1.095 $1,757.70

Oct-19 TR 125200401 TEL 1003693 31 6,200 $6,919.20 0.036000 1.095 $1,729.80

Oct-19 TR 125200501 Z6-Z6 1003693 31 10,000 $1,581.00 0.005100 0.155125 $395.25

Oct-19 TR 125200601 Z6-Z6 1003693 31 10,000 $1,550.00 0.005000 0.1520833 $387.50

Oct-19 TE 93635 M2-M3 800503 31 29,210 $49,803.03 0.055000 1.672916 $12,450.76

Oct-19 TR 125805801 Z6-Z6 1003693 31 8,000 $1,240.00 0.005000 0.1520833 $310.00

Oct-19 TE 95193 ELA/M1-M2 800407 10 29,311 $4,396.65 0.015000 0.45625 $1,099.16

Oct-19 TE 95194 ELA/M1-M2 800231 31 11,121 $5,171.27 0.015000 0.45625 $1,292.82

Oct-19 TR 125805501 TEL 1003693 31 13,000 $12,493.00 0.031000 0.9429166 $3,123.25

Oct-19 TR 125805601 Z1-Z4 1003693 31 4,807 $3,129.36 0.021000 0.63875 $782.34

Oct-19 TR 125805701 Z2-Z4 1003693 31 7,077 $4,607.13 0.021000 0.63875 $1,151.78

Totals 262,926 253,420 $63,355.00


PECO ENERGY CO.


Nov-19



Nov-19 TR 125942603 Z1-Z4 1003693 30 15,000 $32,400.00 0.072000 2.19 $8,100.00

Nov-19 TR 125942701 Z2-Z4 1003693 30 20,000 $36,720.00 0.061200 1.8615 $9,180.00

Nov-19 TR 125943102 Z3-Z4 1003693 30 15,000 $11,700.00 0.026000 0.7908333 $2,925.00

Nov-19 TR 125943001 Z6-Z6 1003693 30 20,000 $23,999.99 0.040000 1.216666 $6,000.00

Nov-19 TR 125942901 Z6-Z6 1003693 30 30,000 $13,500.00 0.015000 0.45625 $3,375.00

Nov-19 TE 96204 ELA-M2 800231 30 30,263 $35,407.71 0.039000 1.18625 $8,851.93

Nov-19 TE 96201 ELA-M2 800407 30 42,610 $64,042.83 0.050100 1.523875 $16,010.71

Nov-19 TE 96203 STX 800407 30 13,735 $6,634.00 0.016100 0.4897083 $1,658.50

Nov-19 TE 96203 WLA 800407 30 21,139 $19,786.10 0.031200 0.949 $4,946.53

Nov-19 TE 96203 ETX 800407 30 9,206 $718.07 0.002600 0.0790833 $179.52

Nov-19 TE 96202 STX 800231 30 9,753 $4,710.70 0.016100 0.4897083 $1,177.67

Nov-19 TE 96202 WLA 800231 30 15,012 $14,051.23 0.031200 0.949 $3,512.81

Nov-19 TE 96202 ETX 800231 30 6,535 $509.73 0.002600 0.0790833 $127.43

Nov-19 TR 126004501 Z6-Z6 1003693 10 1,500 $75.00 0.005000 0.1520833 $18.75

Nov-19 TR 126036001 Z6-Z6 1003693 9 20,000 $900.00 0.005000 0.1520833 $225.00

Totals 269,753 $265,155.36 $66,288.84


PECO ENERGY CO.


Dec-19



Dec-19 TR 125942603 Z1-Z4 1003693 31 15,000 $33,480.00 0.072000 2.19 $8,370.00

Dec-19 TR 125942701 Z2-Z4 1003693 31 20,000 $37,944.00 0.061200 1.8615 $9,486.00

Dec-19 TR 125943102 Z3-Z4 1003693 31 15,000 $12,090.00 0.026000 0.7908333 $3,022.50

Dec-19 TR 125943001 Z6-Z6 1003693 31 20,000 $24,799.99 0.040000 1.216666 $6,200.00

Dec-19 TR 125942901 Z6-Z6 1003693 31 30,000 $13,950.00 0.015000 0.45625 $3,487.50

Dec-19 TE 96204 ELA-M2 800231 31 30,263 $36,587.97 0.039000 1.18625 $9,146.99

Dec-19 TE 96201 ELA-M2 800407 31 42,610 $66,177.59 0.050100 1.523875 $16,544.40

Dec-19 TE 96203 STX 800407 31 13,735 $6,855.14 0.016100 0.4897083 $1,713.78

Dec-19 TE 96203 WLA 800407 31 21,139 $20,445.64 0.031200 0.949 $5,111.41

Dec-19 TE 96203 ETX 800407 31 9,206 $742.00 0.002600 0.0790833 $185.50

Dec-19 TE 96202 STX 800231 31 9,753 $4,867.72 0.016100 0.4897083 $1,216.93

Dec-19 TE 96202 WLA 800231 31 15,012 $14,519.61 0.031200 0.949 $3,629.90

Dec-19 TE 96202 ETX 800231 31 6,535 $526.72 0.002600 0.0790833 $131.68

Dec-19 TR 126004501 Z6-Z6 1003693 31 1,500 $232.50 0.005000 0.1520833 $58.12

Dec-19 TR 126036001 Z6-Z6 1003693 31 20,000 $3,100.00 0.005000 0.1520833 $775.00

Dec-19 TR 126068801 Z1-Z4 1003693 31 4,183 $648.36 0.005000 0.1520833 $162.09

Dec-19 TR 126069001 Z2-Z4 1003693 31 8,218 $1,273.79 0.005000 0.1520833 $318.45

Dec-19 TR 126069101 Z3-Z4 1003693 31 30,000 $2,325.00 0.002500 0.0760417 $581.25

Totals 312,154 $280,566.03 $70,141.51


PECO ENERGY CO.


Jan-20



Jan-20 TR 125942603 Z1-Z4 1003693 31 15,000 $33,480.00 0.072000 2.19 $8,370.00

Jan-20 TR 125942701 Z2-Z4 1003693 31 20,000 $37,944.00 0.061200 1.8615 $9,486.00

Jan-20 TR 125943102 Z3-Z4 1003693 31 15,000 $12,090.00 0.026000 0.7908333 $3,022.50

Jan-20 TR 125943001 Z6-Z6 1003693 31 20,000 $24,799.99 0.040000 1.216666 $6,200.00

Jan-20 TR 125942901 Z6-Z6 1003693 31 30,000 $13,950.00 0.015000 0.45625 $3,487.50

Jan-20 TE 96204 ELA-M2 800231 31 30,263 $36,587.97 0.039000 1.18625 $9,146.99

Jan-20 TE 96201 ELA-M2 800407 31 42,610 $66,177.59 0.050100 1.523875 $16,544.40

Jan-20 TE 96203 STX 800407 31 13,735 $6,855.14 0.016100 0.4897083 $1,713.78

Jan-20 TE 96203 WLA 800407 31 21,139 $20,445.64 0.031200 0.949 $5,111.41

Jan-20 TE 96203 ETX 800407 31 9,206 $742.00 0.002600 0.0790833 $185.50

Jan-20 TE 96202 STX 800231 31 9,753 $4,867.72 0.016100 0.4897083 $1,216.93

Jan-20 TE 96202 WLA 800231 31 15,012 $14,519.61 0.031200 0.949 $3,629.90

Jan-20 TE 96202 ETX 800231 31 6,535 $526.72 0.002600 0.0790833 $131.68

Jan-20 TR 126160601 Z1-Z4 1003693 31 4,137 $2,564.94 0.020000 0.608333 $641.23

Jan-20 TR 126160701 Z2-Z4 1003693 31 8,139 $5,046.18 0.020000 0.608333 $1,261.54

Jan-20 TR 126160801 Z3-Z4 1003693 3 30,000 $450.00 0.005000 0.1520833 $112.50

Jan-20 TR 126160801 Z3-Z4 1003693 28 13,000 $1,820.00 0.005000 0.1520833 $455.00

Totals 303,529 $282,867.49 $70,716.87


PECO ENERGY CO.


Feb-20



Feb-20 TR 125942603 Z1-Z4 1003693 29 15,000 $31,320.00 0.072000 2.19 $7,830.00

Feb-20 TR 125942701 Z2-Z4 1003693 29 20,000 $35,496.00 0.061200 1.8615 $8,874.00

Feb-20 TR 125943102 Z3-Z4 1003693 29 15,000 $11,310.00 0.026000 0.7908333 $2,827.50

Feb-20 TR 125943001 Z6-Z6 1003693 29 20,000 $23,199.99 0.040000 1.216666 $5,800.00

Feb-20 TR 125942901 Z6-Z6 1003693 29 30,000 $13,050.00 0.015000 0.45625 $3,262.50

Feb-20 TE 96204 ELA-M2 800231 29 30,263 $34,227.45 0.039000 1.18625 $8,556.86

Feb-20 TE 96201 ELA-M2 800407 29 42,610 $61,908.07 0.050100 1.523875 $15,477.02

Feb-20 TE 96203 STX 800407 29 13,735 $6,412.87 0.016100 0.4897083 $1,603.22

Feb-20 TE 96203 WLA 800407 29 21,139 $19,126.57 0.031200 0.949 $4,781.64

Feb-20 TE 96203 ETX 800407 29 9,206 $694.13 0.002600 0.0790833 $173.53

Feb-20 TE 96202 STX 800231 29 9,753 $4,553.68 0.016100 0.4897083 $1,138.42

Feb-20 TE 96202 WLA 800231 29 15,012 $13,582.86 0.031200 0.949 $3,395.71

Feb-20 TE 96202 ETX 800231 29 6,535 $492.74 0.002600 0.0790833 $123.18

Feb-20 TR 126253601 Z1-Z4 1003693 29 4,050 $2,349.00 0.020000 0.608333 $587.25

Feb-20 TR 126253701 Z2-Z4 1003693 29 8,000 $4,640.00 0.020000 0.608333 $1,160.00

Feb-20 TR 126253801 Z3-Z4 1003693 29 16,000 $2,320.00 0.005000 0.1520833 $580.00

Totals 276,303 $264,683.35 $66,170.84


PECO ENERGY CO.


Mar-20



Mar-20 TR 125942603 Z1-Z4 1003693 31 15,000 $33,480.00 0.072000 2.19 $8,370.00

Mar-20 TR 125942701 Z2-Z4 1003693 31 20,000 $37,944.00 0.061200 1.8615 $9,486.00

Mar-20 TR 125943102 Z3-Z4 1003693 31 15,000 $12,090.00 0.026000 0.7908333 $3,022.50

Mar-20 TR 125943001 Z6-Z6 1003693 31 20,000 $24,799.99 0.040000 1.216666 $6,200.00

Mar-20 TR 125942901 Z6-Z6 1003693 31 30,000 $13,950.00 0.015000 0.45625 $3,487.50

Mar-20 TE 96204 ELA-M2 800231 31 30,263 $36,587.97 0.039000 1.18625 $9,146.99

Mar-20 TE 96201 ELA-M2 800407 31 42,610 $66,177.59 0.050100 1.523875 $16,544.40

Mar-20 TE 96203 STX 800407 31 13,735 $6,855.14 0.016100 0.48970833 $1,713.78

Mar-20 TE 96203 WLA 800407 31 21,139 $20,445.64 0.031200 0.949 $5,111.41

Mar-20 TE 96203 ETX 800407 31 9,206 $742.00 0.002600 0.0790833 $185.50

Mar-20 TE 96202 STX 800231 31 9,753 $4,867.72 0.016100 0.48970833 $1,216.93

Mar-20 TE 96202 WLA 800231 31 15,012 $14,519.61 0.031200 0.949 $3,629.90

Mar-20 TE 96202 ETX 800231 31 6,535 $526.72 0.002600 0.0790833 $131.68

Mar-20 TR 126343603 Z1-Z4 1003693 31 4,030 $3,135.74 0.025100 0.7634583 $783.94

Mar-20 TR 126343703 Z2-Z4 1003693 31 8,000 $6,224.80 0.025100 0.7634583 $1,556.20

Mar-20 TR 126343801 Z3-Z4 1003693 31 19,000 $2,945.00 0.005000 0.1520833 $736.25

Totals 279,283 $285,291.92 $71,322.98


PECO ENERGY CO.


Apr-20



Apr-20 TE 98319 ELA-M2 800231 30 30,263 $14,617.02 0.016100 0.489708 $3,654.25

Apr-20 TE 98316 ELA-M2 800407 30 42,600 $26,071.20 0.020400 0.6205 $6,517.80

Apr-20 TE 98317 STX 800407 30 13,735 $4,532.55 0.011000 0.3345833 $1,133.14

Apr-20 TE 98317 WLA 800407 30 21,139 $1,648.84 0.002600 0.0790833 $412.21

Apr-20 TE 98317 ETX 800407 30 9,206 $2,761.79 0.010000 0.304166 $690.45

Apr-20 TE 98318 STX 800231 30 9,753 $3,218.49 0.011000 0.3345833 $804.62

Apr-20 TE 98318 WLA 800231 30 15,012 $2,702.16 0.006000 0.1825 $675.54

Apr-20 TE 98318 ETX 800231 30 6,535 $1,960.50 0.010000 0.304166 $490.12

Apr-20 TE 98604 M2-M3 800231 30 10,000 $12,600.00 0.042000 1.2775 $3,150.00

Apr-20 TE 98604 M2-M3 800231 30 10,000 $9,300.00 0.031000 0.9429166 $2,325.00

Apr-20 TE 98373 M2-M3 800231 30 10,000 $9,450.00 0.031500 0.958125 $2,362.50

Apr-20 TR 126392001 TEL 1003693 30 65,000 $62,595.00 0.032100 0.976375 $15,648.75

Apr-20 TR 126394001 Z6 - Z6 1044182 30 9,100 $49,549.50 0.181500 5.520625 $12,387.38

Apr-20 TR 126461501 Z6 - Z6 1003693 30 30,000 $2,250.00 0.002500 0.07604166 $562.50

Apr-20 TR 126453601 TEL 1003693 30 6,000 $3,600.00 0.020000 0.6083333 $900.00

Totals 288,343 $206,857.05 $51,714.26


PECO ENERGY CO.


May-20



May-20 TE 98319 ELA-M2 800231 31 30,263 $15,104.25 0.016100 0.489708 $3,776.06

May-20 TE 98316 ELA-M2 800407 31 42,600 $26,940.24 0.020400 0.6205 $6,735.06

May-20 TE 98317 STX 800407 31 13,735 $4,683.63 0.011000 0.3345833 $1,170.91

May-20 TE 98317 WLA 800407 31 21,139 $1,703.80 0.002600 0.0790833 $425.95

May-20 TE 98317 ETX 800407 31 9,206 $2,853.85 0.010000 0.304166 $713.46

May-20 TE 98318 STX 800231 31 9,753 $3,325.77 0.011000 0.3345833 $831.44

May-20 TE 98318 WLA 800231 31 15,012 $2,792.23 0.006000 0.1825 $698.06

May-20 TE 98318 ETX 800231 31 6,535 $2,025.85 0.010000 0.304166 $506.46

May-20 TE 98604 M2-M3 800231 31 10,000 $13,020.00 0.042000 1.2775 $3,255.00

May-20 TE 98604 M2-M3 800231 31 10,000 $9,610.00 0.031000 0.9429166 $2,402.50

May-20 TE 98373 M2-M3 800231 31 10,000 $9,765.00 0.031500 0.958125 $2,441.25

May-20 TR 126392001 TEL 1003693 31 65,000 $64,681.50 0.032100 0.976375 $16,170.38

May-20 TR 126394001 Z6 - Z6 1044182 31 9,100 $51,201.15 0.181500 5.520625 $12,800.29

May-20 TR 126461501 Z6 - Z6 1003693 31 30,000 $2,325.00 0.002500 0.07604166 $581.25

May-20 TE 99341 M2-M3 800231 31 5,000 $3,255.00 0.021000 0.63875 $813.75

May-20 TR 126616901 Z1 - Z4 1003693 31 7,800 $1,450.80 0.006000 0.1825 $362.70

May-20 TR 126617001 Z2 - Z4 1003693 31 11,500 $926.90 0.002600 0.0790833 $231.72

May-20 TR 126622801 Z3 - Z4 1003693 31 10,000 $1,860.00 0.006000 0.1825 $465.00

May-20 TE 99449 M2-M2 800503 18 29,210 $7,886.70 0.015000 0.45625 $1,971.68

Totals 345,853 $225,411.68 $56,352.92


PECO ENERGY CO.


Jun-20



Jun-20 TE 98319 ELA-M2 800231 30 30,263 $14,617.02 0.016100 0.489708 $3,654.25

Jun-20 TE 98316 ELA-M2 800407 10 42,600 $8,690.40 0.020400 0.6205 $2,172.60

Jun-20 TE 99855 ELA-M2 800407 20 42,600 $17,380.80 0.020400 0.6205 $4,345.20

Jun-20 TE 98317 STX 800407 30 13,735 $4,532.55 0.011000 0.3345833 $1,133.14

Jun-20 TE 98317 WLA 800407 30 21,139 $1,648.84 0.002600 0.0790833 $412.21

Jun-20 TE 98317 ETX 800407 30 9,206 $2,761.79 0.010000 0.304166 $690.45

Jun-20 TE 98318 STX 800231 30 9,753 $3,218.49 0.011000 0.3345833 $804.62

Jun-20 TE 98318 WLA 800231 30 15,012 $2,702.16 0.006000 0.1825 $675.54

Jun-20 TE 98318 ETX 800231 30 6,535 $1,960.50 0.010000 0.304166 $490.12

Jun-20 TE 98604 M2-M3 800231 30 10,000 $12,600.00 0.042000 1.2775 $3,150.00

Jun-20 TE 98604 M2-M3 800231 30 10,000 $9,300.00 0.031000 0.9429166 $2,325.00

Jun-20 TE 98373 M2-M3 800231 30 10,000 $9,450.00 0.031500 0.958125 $2,362.50

Jun-20 TR 126392001 TEL 1003693 30 65,000 $62,595.00 0.032100 0.976375 $15,648.75

Jun-20 TR 126394001 Z6 - Z6 1044182 30 9,100 $49,549.50 0.181500 5.520625 $12,387.38

Jun-20 TR 126461501 Z6 - Z6 1003693 30 30,000 $2,250.00 0.002500 0.07604166 $562.50

Jun-20 TR 126697701 Z1 - Z4 1003693 30 7,800 $1,638.00 0.007000 0.2129166 $409.50

Jun-20 TR 126697801 Z2 - Z4 1003693 30 11,500 $1,242.00 0.003600 0.1095 $310.50

Jun-20 TE 99652 M2-M3 800231 30 5,000 $4,125.00 0.027500 0.836458 $1,031.25

Jun-20 TE 99650 M2-M3 800503 30 29,210 $87,629.98 0.100000 3.041666 $21,907.50

Totals 378,453 $297,892.03 $74,473.01


53.64.c-8

Ronald A. Bradley

Q. 53.64.c-8 A list of agreements to transport gas by the utility through its system, for

other utilities, pipelines or jurisdictional customers including the quantity

and price of the transportation.

A. 53.64.c-8 The Company does not have any agreements to transport gas for other

utilities or pipelines.

For a copy of the form transportation contract used for

jurisdictional customers, refer to Attachment 53.64.c-8(a).

The current total contract quantity as of June 2020 for the

Company’s transportation customers is 221,223 mcf/day and the

price of transport for those customers is the maximum tariff rate for

all customers except those identified in the Company’s response to

SDR-RR-13.

FOR

INFORMATIONAL

PURPOSES ONLY

AGREEMENT FOR GAS TRANSPORTATION SERVICE

This Agreement is made on, _________________, 20____, between PECO Energy Company (PECO

Energy), a public utility in the Commonwealth of Pennsylvania and,________________________(Customer), a ______________ (Type of business) for Gas Transportation Service at _____________________________. TARIFF This Agreement, and all rates, fees, charges and surcharges for service hereunder, in all respects shall be, and remain, subject to the applicable provisions of Rate Schedules TS-I and TS-F, the General Terms and Conditions for Gas Transportation Service, and other applicable provisions of PECO Energy’s Tariff (Gas - PA. PUC No. 2) (Tariff), as such Tariff may be amended or superseded from time to time, on file with, and approved by, the Pennsylvania Public Utility Commission. TERM

The initial term of this Agreement shall be __________ year(s) (Duration) commencing

_________________, 20___. After the initial term, this Agreement shall continue on a month-to-month renewal basis. Either party may cancel this Agreement after the initial term, upon at least thirty (30) days notice prior to any monthly renewal date. Any termination of this Agreement shall not relieve either party of any obligation incurred prior to the effective date of termination, including any investment guarantee obligations. TERMINATION If this Agreement is canceled during any renewal term by the Customer, Standby Sales Service demand charges under Rate TS-F shall be due and payable until PECO Energy is able to reduce its purchase obligations or otherwise utilize the released supplies pursuant to Section 3.3 of the Gas Transportation Service-General Terms and Conditions of the Tariff. If PECO Energy cancels this Agreement during any renewal term, Standby Sales Service demand charges shall terminate. EXHIBITS All Exhibits marked below are incorporated into, and made a part of, this Agreement. An exhibit may be added or superseded by agreement of PECO Energy and the customer to be effective on the date shown in the new or superseding exhibit. ✓ Exhibit 1 - Gas Consumption Capability, Contract Quantities, and Commodity Charges

✓ Exhibit 2 - Nomination Procedure

Exhibit 3 - Designation of Agent for Customer

Exhibit 4 - Transportation Buyer Group

Exhibit 5 - City Gate Sales Service Agreement

Exhibit 6 - Alternate Fuel Certification Statement

Exhibit 7 - Investment Guarantee

Exhibit 8 - Election to Decline Full Firm Standby Sales Service

Attachment 53.64.c-8(a)Page 1 of 21

FOR

INFORMATIONAL

PURPOSES ONLY

TRANSPORTATION CONTRACT QUANTITIES (a) The Customer's Transportation Contract Quantities (TCQs) are set forth in Exhibit 1. PECO Energy is not

obligated to accept deliveries of gas greater than the TCQs, and the Customer agrees not to tender on any day a quantity of gas in excess of the TCQs.

(b) PECO Energy has the right to revise the TCQs specified in Exhibit 1. Any such revision shall be based

upon the Customer's maximum daily usage during the previous twelve (12) months, and shall not exceed 110% of that usage.

(c) Customer shall notify PECO Energy of modifications in gas usage requirements by written notice

addressed to ____________________ (ESO Representative) at (215) 841-XXXX. TRANSPORTATION COMMODITY CHARGES (a) The initial commodity charges applicable to each MCF transported are set forth in Exhibit 1. (b) In addition to the initial commodity charges specified in Exhibit 1, the Customer agrees to pay any

surcharge, fee, penalty or other assessment authorized by the Pennsylvania Public Utility Commission, including those for the recovery of interstate pipeline "transition costs,” balancing costs, and taxes.

STANDBY SALES SERVICE UNDER RATE TS-F The Standby Sales Service Contract Quantity under Rate TS-F is set forth in Exhibit 1. ALTERNATE FUEL CATEGORY The Customer certifies that the alternate fuel category, where applicable, stated in Exhibits 1 and 6, is correct. The Customer will submit written notice to PECO Energy of any changes to its operation that alter its alternate fuel category and capability within 30 days of the change. The Customer shall comply with PECO Energy’s verification procedures as requested. The Customer agrees to provide PECO Energy, when requested, an updated Exhibit 1. CUSTOMER'S BALANCING OBLIGATIONS

The Customer has the ultimate responsibility for: (a) monitoring the daily quantity of transportation gas being delivered by its supplier, (b) monitoring its daily usage of gas, and (c) managing transportation deliveries and its usage, within tolerances specified in the Tariff, such that daily

and monthly imbalances shall be kept to as near zero as possible.


FOR

INFORMATIONAL

PURPOSES ONLY

TREATMENT OF DEFICIENT DELIVERIES All deficient deliveries at the end of any month shall be billed as a purchase under the applicable Standby Sales rates, plus penalty if applicable, pursuant to Section 2.5 of the Gas Transportation Service-General Terms and Conditions of the Tariff. DESIGNATION OF AGENT FOR CUSTOMER Designation of an Agent, if any, is made in Exhibit 3 to this Agreement if attached and executed. DELIVERY OF GAS TO THE PECO ENERGY SYSTEM The Customer is responsible to make all necessary arrangements for the delivery of gas to PECO Energy’s system through the facilities of Texas Eastern Transmission Corporation or Transcontinental Gas Pipe Line Corporation. The Customer bears sole responsibility for all costs incurred to deliver transportation gas to PECO Energy’s city gate stations including, but not limited to, balancing or penalty charges. The Customer is responsible for any imbalance; penalty or similar charge assessed PECO Energy, which results from Customer's operations. The Customer-owned gas transported by Transcontinental shall be delivered to:

Transfer Point #6555 - Transco/PECO Energy interconnections

The Customer-owned gas transported by Texas Eastern shall be delivered to the points listed below, and all such points shall be included in the Texas Eastern transportation contract executed by the Customer or his Agent.

M&R No. 035 Tetco/PECO Energy interconnection, Delaware Co., PA M&R No. 036 Tetco/PECO Energy interconnection, Montgomery Co., PA

M&R No. 1220 Tetco/PECO Energy interconnection, Montgomery Co., PA M&R No. 2004 Tetco/PECO Energy interconnection, Chester Co., PA M&R No. 2405 Tetco/PECO Energy interconnection, Montgomery Co., PA

M&R No. 2475 Tetco/PECO Energy interconnection, Montgomery Co., PA NOMINATION PROCEDURE The Customer will adhere to the Gas Transportation Nomination Procedure attached as Exhibit 2 to this Agreement. PECO Energy shall have the right to revise the Gas Transportation Nomination Procedure, and any such revision will be furnished to the Customer at least thirty (30) days prior to its effective date. TELEMETRY EQUIPMENT (a) The Customer shall permit PECO Energy to install and operate telemetering equipment to remotely read

PECO Energy’s meter. The Customer shall provide and pay for telephone and electric service required for the operation of PECO Energy’s equipment. The Customer shall provide telephone and electric service for this purpose at least ten (10) working days prior to the commencement of service under this Agreement.

(b) If the telemetering equipment is not operational prior to the commencement of transportation service under

this Agreement, or if the telemetering equipment fails, the Customer shall be responsible for reading PECO Energy’s meter at 8:00 AM each day and promptly reporting these readings to PECO Energy’s dispatching office in the manner directed by PECO Energy.


FOR

INFORMATIONAL

PURPOSES ONLY

NOTICES AND COMMUNICATIONS Any formal communications concerning this Agreement shall be in writing and delivered either by hand, by first class certified mail, or by facsimile to the appropriate address as follows:

CUSTOMER COMPANY

Notices and Correspondence: Notices and Correspondence:

Company Name:

Company Name: PECO Energy Company

Contact Name:

Contact Name:

Address:

Address:

City:

City:

State/Zip: State/Zip:

Telephone: Telephone:

Fax: Fax:

Daily Operations: Dispatching:

Company Location Name:

Company Name: PECO Energy Company

Contact Name:

Contact Name: Gas Supply & Transportation Group Attention: End User Transportation Analyst

Address:

Address: 2301 Market Street -- Mail Stop: S9-1

City:

City: Philadelphia

State/Zip:

State/Zip: PA 19101

Telephone:

Telephone: (215) 841-6422 or (215) 841-6438

Fax:

Fax: (215) 841-6906

WARRANTIES The Customer warrants that: (a) It has good and marketable title to all gas delivered to PECO Energy under this Agreement. (b) Such gas will be and is free and clear of all liens, encumbrances, and claims whatsoever, and (c) Such gas meets the quality and pressure specifications of the transporting pipelines. ADVERSE CONDITIONS Before PECO Energy installs any facilities, Customer agrees to provide in writing to PECO Energy all available information regarding potential or actual contamination, waste or similar materials or other adverse environmental or hazardous conditions on the Customer’s premises on or near where PECO Energy facilities are to be located.


FOR

INFORMATIONAL

PURPOSES ONLY

INDEMNITY The customer shall indemnify and hold PECO Energy harmless from all suits, actions, debts, accounts, damages, costs, losses, and expenses arising from or out of adverse claims of title of any and all persons to the gas delivered to PECO Energy. ENTIRE AGREEMENT This Agreement constitutes the entire agreement and understanding between PECO Energy, the Customer, and the Customer's Agent (if any), and shall cancel and supersede, as of its effective date, all prior contracts, supplemental agreements, negotiations, or discussions, whether oral or written, for the transportation of natural gas. Except as otherwise provided herein, this Agreement may not be modified or amended except in writing by both parties with the same formality that was followed in the execution of this Agreement. INTERPRETATION This Agreement shall be interpreted under the laws of the Commonwealth of Pennsylvania. This Agreement and the obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Agreement (or the successors of those authorities). Captions and headings in this Agreement are for convenience only and do not constitute a part of this Agreement. CANCELLATION Before any installation of facilities, either party shall have the right to cancel and terminate this Agreement by written notice to the other party and after such notice, both parties shall be relieved of all duties and obligations arising hereunder. ASSIGNMENT This Agreement shall not be assigned by either party without the written consent of the other, in which event it shall be binding on the party to which it is assigned. Assignment of this Agreement shall not release the assigning party from any of the obligations under this Agreement unless such a release is agreed to in writing by the other party and the assuming party. CONFIDENTIALITY The terms of this Agreement including, but not limited to, the transportation commodity charges, the volume of gas transported, and all other material items shall be kept confidential by PECO Energy, the Customer, and any agents designated by the Customer, except to the extent that any information must be disclosed to a third party as required by law.


FOR

INFORMATIONAL

PURPOSES ONLY

In Witness Whereof, the parties hereto have caused this Agreement to be duly executed in duplicate originals.

Customer Name:

Company: PECO Energy Company

Signature:

Signature:

Name (Print):

Name (Print):

Title:

Title:

Address:

Date:

Phone:

Effective Date:

Date:


FOR

INFORMATIONAL

PURPOSES ONLY

Exhibit 1

Gas Consumption Capability, Contract Quantities, and Commodity Charges To

Agreement For Gas Transportation Service Between

PECO Energy Company

And

(Customer Name) Gas Consumption Capability The annual consumption capability at this metering location is _______________ Mcf per year. Therefore, the charge and the maximum commodity charge applicable under this Agreement are for the category of (check one): 1. Firm Service Contract Quantities and Commodity Charges A. Rate TS-F Transportation Contract Quantity (TCQ) ________Mcf/day Annual Usage for Firm Transportation (check one): Less than 5,000 Mcf per year (Exhibit 4 - Transportation Buyer Group is required) Greater than 5,000 Mcf and less than 18,000 Mcf per year, or Greater than or equal to 18,000 Mcf per year. B. Rate TS-F Standby Sales Service Contract Quantity ________Mcf/day

The Standby Sales Contract Quantity (SSQ) must equal the Rate TS-F TCQ if the customer receives both TS-F and TS-I through the same meter. The total maximum firm daily quantity that PECO Energy shall be obligated to transport is the Rate TS-F TCQ specified above. The total maximum firm daily quantity that PECO Energy shall be obligated to supply is the Rate TS-F Standby Sales Service Quantity specified above. In the absence of a properly executed exhibit 8, the TCQ must be equal to the SSQ.

C. Rate for Standby Sales Service (Optional): Rate GC (capability is less than 18,000 Mcf per year) Rate L (capability is 18,000 Mcf per year or more)


FOR

INFORMATIONAL

PURPOSES ONLY

2. Interruptible Service Contract Quantity and Commodity Charge A. Rate TS-I Transportation Contract Quantity (TCQ) ________ Mcf/day Annual Usage for Interruptible Transportation (check one): Greater than 5,000 Mcf and less than 18,000 Mcf per year, or Greater than or equal to 18,000 Mcf per year.

Rate TS-I service includes interruptible standby sales service under PECO Energy’s Rate IS service.

B. Alternate Fuel Categories for Rate IS Standby Service (check one): Primary Alternate Fuel Secondary Alternate Fuel (if applicable) Propane Propane No. 2 Oil No. 2 Oil No. 4 Oil No. 4 Oil No. 6 Oil - 0.5% sulfur content No. 6 Oil - 0.5% sulfur content No. 6 Oil - 1.0% sulfur content No. 6 Oil - 1.0% sulfur content Reprocessed Oil Reprocessed Oil Other: Other:

Confirmation of the above information will be provided by the Customer when requested by PECO Energy.

3. Other Charges

The above charges do not include “transition” cost charges, balancing charges and other charges as authorized by the Pennsylvania Public Utility Commission.

4. System Losses

The quantity of transportation gas received for this account shall be reduced by 2.5 percent for system losses.

Company

Name:


Signature:

Signature:

Name (Print):

Name (Print):

Title:

Title:

Date:

Date:

Effective Date:


FOR

INFORMATIONAL

PURPOSES ONLY

Exhibit 2

Gas Transportation Nomination Procedure PECO Energy Company

1. Nomination information or questions concerning nominations shall be forwarded to:

PECO Energy Company Gas Supply & Transportation Group Attention: End User Transportation Analyst 2301 Market Street, Mail Stop: S9-1 Philadelphia, PA 19101 Telephone: (215) 841-6422 or (215) 841-6438 FAX: (215) 841-6906

2. Nomination information shall be submitted in spreadsheet format acceptable to

PECO Energy showing the total dekatherms delivered to the PECO Energy system by day. Subtotals shall also be provided by Customer and by pipeline transportation contract number. Upon request, PECO Energy will provide a standard spreadsheet template which can be used for this purpose. Contact PECO Energy at the address shown above to obtain this template.

3. The gas supplier is responsible for verifying that the pipeline is in fact delivering

the nominated quantity and for notifying the customer as to its daily delivery status.

4. Written nominations are required five (5) working days before the beginning of a

calendar month. In special circumstances PECO Energy may, in its sole discretion, accept verbal nominations five (5) working days prior to the beginning of a calendar month. A written confirmation to such verbal nominations shall be supplied no later than three (3) working days prior to the beginning of the month.

5. Changes in nominations during a calendar month shall be provided to PECO

Energy no later than 11:15 AM Eastern time one (1) working day prior to the effective date of the change.

Company

Name:


Signature:

Signature:

Name (Print):

Name (Print):

Title:

Title:

Date:

Date:

Effective Date:


FOR

INFORMATIONAL

PURPOSES ONLY

Exhibit 3

Designation Of Agent For Gas Transportation Service

Between PECO Energy Company

And

(Customer Name) The Customer hereby designates the party specified below to act as an Agent on the Customer's behalf for scheduling, dispatching, giving and receipt of notices, and other administrative aspects of transportation service. The Agent agrees to keep the Customer informed of its balancing status for each billing period. The signature below evidences the Agent's acceptance of all the terms and conditions of this Agreement for Gas Transportation Service. The Customer shall, nevertheless, remain responsible to PECO Energy for all of the Customer's obligations under the Agreement. Check one: Mail PECO Energy bill to Customer Mail PECO Energy bill to Agent Agent:

Name:

Address:

Telephone:

FAX:

By:

Title:

Date:

Company

Name:


Signature:

Signature:

Name (Print):

Name (Print):

Title:

Title:

Date:

Date:

Effective Date:


FOR

INFORMATIONAL

PURPOSES ONLY

Exhibit 4

Transportation Buyer Group


PECO Energy Company And

(Customer Name) The Customer hereby agrees to join a Buyer Group and is qualified to do so because the annual volume specified in Exhibit 1 is less than 5,000 Mcf per year. SPONSOR INFORMATION

Company Name

Address:

Signature

Name (Print):

Title:

Date:

Company

Name:


Signature:

Signature:

Name (Print):

Name (Print):

Title:

Title:

Date:

Date:

Effective Date:


FOR

INFORMATIONAL

PURPOSES ONLY

Attachment 1, Exhibit 4

PECO ENERGY COMPANY

SPONSOR AGREEMENT FOR GAS TRANSPORTATION BUYER GROUP 1. The company below (hereinafter called Sponsor) agrees to sponsor a gas transportation buyer

group on PECO Energy Company's (PECO's) gas system. Company Name: _______________________________________________ _________ Address: _________________________________________________________ _________________________________________________________ _________________________________________________________ Contact Person: _________________________________________________________ Phone: _________________________________________________________ 2. Sponsor holds the following transportation agreements with Texas Eastern Transmission

Corporation or Transcontinental Gas Pipe Line Corporation. Pipeline Contract Number ________________________________ ________________________ ________________________________ ________________________ ________________________________ ________________________ ________________________________ ________________________ ________________________________ ________________________ ________________________________ ________________________ 3. Sponsor agrees to provide daily allocations of transportation gas to each meter location included

in the buyer group. 4. Sponsor agrees to submit to PECO Energy as part of this agreement, and to be updated

quarterly, a list of the current members of the buyer group. Such reports will be submitted to PECO Energy not later than fifteen (15) days after the end of a calendar quarter.

5. Sponsor will not be financially responsible to PECO Energy for any transportation charges

incurred by group members. 6. PECO Energy shall have the right to revise administrative procedures for transportation buyer

groups from time to time in accordance with its tariff. PECO Energy will advise all parties involved in a buyer group at least thirty (30) days prior to the effective date of any revision.

Company

Name:


Signature:

Signature:

Name (Print):

Name (Print):

Title:

Title:

Date:

Date:

Effective Date:


FOR

INFORMATIONAL

PURPOSES ONLY

Exhibit 5

City Gate Sales Service Agreement Agreement For Gas Transportation Service


And

(Customer Name)

PECO Energy agrees to provide and Customer agrees to receive and pay for Rate CGS service pursuant to the terms of this Agreement, Rate CGS, and the applicable provisions of PECO Energy’s Gas Service Tariff as such may be amended or superseded from time to time. 1. TERM

The parties agree that the term of service hereunder shall commence on _________________, 20___, and shall continue through _________________, 20___. Prior to the end of this term, Acquisition Service Charges and Firm Supply Reservation Charges when applicable for the remaining months of the contract term will be due and shall be paid by the Customer prior to the effective date of the cancellation. Any cancellation or termination of this Agreement shall not relieve either party of obligations existing on or prior to the effective date of the cancellation or termination. 2. TYPE OF SERVICE (select one or both) ________ Firm _________ Interruptible 3. NOTICES AND COMMUNICATIONS Monthly nominations shall be provided to: End User Transportation Analyst, Gas Supply & Transportation Group 2301 Market Street Philadelphia, PA 19101 Telephone: (215) 841-6422 or (215) 841-6438 FAX: (215) 841-6906 Daily scheduling shall be coordinated with: End User Transportation Analyst, Gas Supply & Transportation Group Telephone: (215) 841-6422 or (215) 841-6438 FAX: (215) 841-6906

Company

Name:


Signature:

Signature:

Name (Print):

Name (Print):

Title:

Title:

Date:

Date:

Effective Date:


FOR

INFORMATIONAL

PURPOSES ONLY

Exhibit 6

Alternate Fuel Certification To


PECO Energy Company And

(Customer Name) Designation of Alternate Fuel Indicate the primary alternate fuel that you are currently using for this agreement. Attach a copy of your most recent invoice from your alternate fuel supplier documenting this fuel type. Primary Alternate Fuel Secondary Alternate Fuel (if applicable) Propane Propane No. 2 Oil No. 2 Oil No. 4 Oil No. 4 Oil No. 6 Oil - 0.5% sulfur content No. 6 Oil - 0.5% sulfur content No. 6 Oil - 1.0% sulfur content No. 6 Oil - 1.0% sulfur content Reprocessed Oil Reprocessed Oil Other: Other: Information on Permanently Installed Oil or Propane Storage Tank(s) Tank #1 _____________ gallons Check if underground Tank #2 _____________ gallons Check if underground Tank #3 _____________ gallons Check if underground Tank #4 _____________ gallons Check if underground Other - Please Explain: 1. Indicate the total gallons of oil or propane you normally maintain in inventory in the winter period in the

tanks listed above: ________________ gallons. 2. Under maximum-use conditions (e.g., coldest weather, maximum production, etc.), how many days

would this inventory last? _________________ days. 3. List any equipment that is served under this agreement that cannot use an alternate fuel.

Equipment Estimated Gas Use 1. Mcf per day

2. Mcf per day

3. Mcf per day

I hereby certify that the above information is true and correct to the best of my knowledge and belief and that my alternate fuel system is in good working condition.

Company Name:

Title:

Signature:

Date:

Name (Print):

Effective Date:


FOR

INFORMATIONAL

PURPOSES ONLY

Exhibit 7 Investment Guarantee

To Agreement For Gas Transportation Service


And

(Customer Name)

1. To provide gas transportation service, PECO Energy will install, own, maintain and operate a gas line to serve the Customer's facility at _____________. Customer payments to PECO Energy do not in any way give Customer title to, nor interest in, any gas main or service installed.

2. In recognition of the investment in facilities that PECO Energy must make to

provide gas transportation service, the Customer and its successors hereby guarantee a minimum payment to PECO Energy of $_________ for gas transportation service during the _____ year initial term (not including any up-front amount). The ______ year term shall commence on _____________, 20__, and end on ________________, 20___,

The accumulated Rate (TS-I/TS-F) commodity charges paid by the Customer in the ______ year initial term shall be considered as a credit towards the guaranteed minimum payment.

If the accumulated Rate (TS-I/TS-F) commodity charges during the ___ year term of the Agreement are less than the guaranteed amount of $_________, the Customer shall remit the difference within thirty (30) days after receipt of an invoice from PECO Energy.

The terms listed below shall not be credited toward the minimum payment: a) Any purchase made by the Customer under other PECO Energy gas rate

schedules. b) The throughput surcharges approved by the Pennsylvania Public Utility Commission for the

recovery of interstate pipeline "transition costs," balancing costs and similar costs.

1. PECO Energy has the right to increase the amount of the minimum payment if

the Pennsylvania Public Utility Commission takes any action reducing the portion of the gas transportation commodity charges retained by PECO Energy.

(OPTIONAL CLAUSE) 2. The Customer agrees to pay PECO Energy an up-front amount of $_________

for this gas service installation. This amount is the difference between the cost associated with extending gas main and/or service of $_________, and the Customer's guaranteed revenue of $_________. The payment shall be made prior to ________________, 20___,


FOR

INFORMATIONAL

PURPOSES ONLY

Company Name:


Signature:

Signature:

Name (Print):

Name (Print):

Title:

Title:

Date: Date:

Effective Date:


FOR

INFORMATIONAL

PURPOSES ONLY

Exhibit 8

Election to Decline Full Firm Standby Sales Service

General

The Customer hereby declines to elect full firm standby sales service from PECO

Energy Company equal to the TCQ for the firm transportation service under Rate

TSF elected in Exhibit 1 of this Agreement. The Customer therefore agrees and

understands that it has no contractual right to purchase gas from PECO Energy

under any rate schedule on a daily or monthly basis, and PECO Energy has no

obligation to supply natural gas to the Customer, during the term of the

agreement, greater than the standby sales quantity (SSQ) indicated in Exhibit 1

of this Agreement. Upon termination of the agreement, any obligation to provide

retail sales service greater than the SSQ is contingent upon PECO Energy’s

ability to arrange the additional gas supply.

Election in Exhibit 1 to Decline Firm Standby Sales Service

The Customer understands that unauthorized use will be billed at a price

equivalent to the standby sales rate indicated in Exhibit 1 plus a $25 per Mcf

surcharge. Gas consumption under the following conditions shall be considered

unauthorized use: 1) any gas use when the Customer’s supplier fails to deliver,

2) consumption of gas exceeding the daily deliveries plus the allowable daily

variation, and 3) any consumption of gas in excess of the total delivered in a

billing month. The billing for unauthorized use does not provide the Customer

with a right to consume gas supplied by PECO Energy and Customer may be


FOR

INFORMATIONAL

PURPOSES ONLY

liable for damages to PECO Energy and PECO Energy’s other customers that

are attributable to unauthorized use of gas.

Election in Exhibit 1 of Partial Firm Standby Sales Service

The Customer understands that unauthorized use will be billed at a price

equivalent to the standby sales rate indicated in Exhibit 1 plus a $25 per Mcf

surcharge. Gas consumption under the following conditions shall be considered

unauthorized use: 1) any gas use in excess of the SSQ when the Customer’s

supplier fails to deliver, 2) consumption of gas exceeding the daily deliveries plus

the allowable daily variation plus the standby sales quantity, and 3) the quantity

of deficient deliveries at the conclusion of a billing month that exceeds the SSQ

times the number of days in the billing month. The billing for unauthorized use

does not provide the Customer with a right to consume gas supplied by PECO

Energy and Customer may be liable for damages to PECO Energy and PECO

Energy’s other customers that are attributable to unauthorized use of gas.

Customer Acknowledgement

The Customer acknowledges that it fully understands and accepts the risks and

responsibilities of making its own natural gas supply and transportation

arrangements. The Customer further acknowledges that the consumption of

unauthorized gas may result in severe operational problems on PECO Energy’s

distribution system and that it has been advised that PECO Energy intends to

take appropriate action, as described below, to protect the integrity of the gas

distribution system:


FOR

INFORMATIONAL

PURPOSES ONLY

1) PECO Energy will take such steps that are necessary to prevent the

customer from consuming unauthorized gas, may physically stop unauthorized

use by either manually or remotely shutting off gas the customer’s meter, and

may, at its discretion, install a remote shut-off valve for this purpose. Although

PECO Energy will make reasonable efforts to notify Customer at least 1 hour

prior to stoppage of unauthorized use, stoppage of unauthorized use is not

conditional upon such notice. PECO Energy will make reasonable efforts to

restore physical deliveries as soon as gas supply of Customer is resumed and

the restoration process can be coordinated with Customer.

2) The Customer understands that unauthorized use will be determined on a

daily basis and that the Customer ( or its agent) is solely responsible for

delivering daily gas supply to PECO Energy. In determining the daily quantity of

delivered gas supply, PECO Energy relies on the daily nomination information

provided by Customer, its agent and the interstate pipelines. Where the

Customer’s agent nominates pipeline deliveries for more than one PECO Energy

customer, it is the sole responsibility of Customer, through its agent, to provide

Customer’s individual allocation of agent’s pipeline deliveries. In the absence of

Customer-specific allocation for a specific day received by PECO Energy prior to

the beginning of the gas day, the Customer has no delivered gas supply that day

for purposes of affecting a stoppage of unauthorized use.


FOR

INFORMATIONAL

PURPOSES ONLY

3) Customer also acknowledges that a surcharge of $25.00 per Mcf will apply

to the volumes of unauthorized gas consumed, but that this in no way implies

that gas will be available, nor it is intended as a backup source of gas. Payment

of a penalty by the Customer for unauthorized use does not give the Customer

any rights to use such gas.

Emergencies and Operational Flow Orders

The customer understands that provisions of PECO Energy’s Gas Tariff and

Commission regulations apply to emergency conditions. The Customer

understands that PECO Energy may issue operational flow orders or similar

directives as necessary and that such orders or directives may, among other

things, suspend the availability of the allowable daily variation in determining

unauthorized use.

Tariff Changes

The Customer acknowledges being advised by PECO Energy that PECO Energy

intends to propose changes to its Gas Tariff from time to time and that changes

authorized by the Commission will supersede any inconsistent provision herein.

Sales and Use Taxes

The Customer understands that the amounts billed by PECO Energy for

transportation service do not include applicable sales or use taxes, or any other

taxes that may apply to sale and purchase of transported gas.

Termination and Adjustment

PECO Energy shall have the right to cancel this service agreement and/or adjust

Customer’s SSQ to a reasonable level if unauthorized use occurs during the term


FOR

INFORMATIONAL

PURPOSES ONLY

of this agreement. Moreover, PECO Energy and Customer may mutually agree

on changes in SSQ during the term of the Agreement, including reductions in

SSQ should Customer requirements change during the term.

Backup Fuel

If the Customer maintains an alternate fuel supply, the Customer hereby agrees

to maintain and switch to said alternate fuel supply in the event of a loss of gas

deliveries. The Customer agrees to notify PECO Energy if the alternate fuel

supply should become unusable.

Company:

Signature:

Name (Print):

Title:

Date:

Company: PECO Energy Company Signature:

Name (Print):

Title:

Date:

Effective Date:


53.64.c-9

Ronald A. Bradley

Q. 53.64.c-9 A schedule depicting historic monthly end-user transportation throughput

by customer. Each customer or account shall be identified solely by a

unique alphanumeric code, the key to which may be provided subject to §

5.423 (relating to orders to limit availability of proprietary information).

A. 53.64.c-9 Refer to Attachment 53.64.c-9(a).


Page 1 of 176

Customer Alias Usage (Mcf)

4800 805

1743A 167

429A 0

ABC 130

ABI 7959

ABMH 10862

ABR 1688

ACA 124

ACAC 393

ACBC 4487

ACCU 1705

ACK 6718

ACT1 385

ACT2 173

ACT3 233

ACT4 93

ACT5 62

ACT6 83

ACT7 229

ACT8 124

ADM 605

AEDN 93

AEL 21

AES 2535

AHC 1887

AHL 257

ALCM 78

ALDP 93

ALH 3426

ALLHP 0

ALM 487

ALMC 2982

AMBC 1154

AME 334

AMINF 4768

AMST 2335

APP1 135

APP10 110

APP11 132

APP13 155

APP14 92

APP15 154

APP16 147

APP2 125

APP3 90

APP4 165

APP5 108

APP6 101

APP7 177

Billing Month July 2019

1


Page 2 of 176



APP8 124

APP9 173

APPL 147

ARCU1 0

ARCU2 31

ARCU3 63

ARCU4 31

ARCU5 0

ARFC 2210

ARK 1186

ARPH 0

ASH 959

ASTRA 5460

ATI 975

ATO 3577

AUC 359

AUTO 3922

BACC 129

BAK 6170

BAL1 0

BAL2 0

BALD 0

BALL 724

BARC 8021

BBCC 170

BBP 130

BBSF 757

BC 15182

BCF1 188

BCF2 484

BCMS 19

BCON 517

BCRH 167

BCSH 475

BCYC 58

BEAV 353

BEEM 403

BENT 501

BERT1 230

BERT2 94

BERT3 177

BERT5 130

BEV 0

BHC 93

BISH 0

BK1 93

BK12 62

BK13 62

BK14 71

2


Page 3 of 176



BK15 86

BK16 62

BK17 27

BK18 62

BK19 62

BK2 62

BK20 93

BK21 0

BK22 124

BK24 62

BK25 62

BK26 91

BK29 62

BK3 31

BK4 51

BK5 62

BK6 62

BK7 64

BK8 62

BMH 8300

BNGN 17500

BNGS 6471

BNM 641

BPL 98

BRAY 45

BREW 352

BRH 1583

BRIA 62

BRIS 0

BRMR 1140

BRSM 5918

BWCC 29

BYN1 99

BYN2 162

BYN3 136

BYN4 0

BYN5 12

BYN6 33

BYN7 52

BYN8 0

BYN9 1083

CAML 441

CARD 0

CBMF 560

CC 1385

CCA 4712

CCC 115

CCCH 658

CCHF 5449

3


Page 4 of 176



CCMC 6636

CCV3 865

CEMG 496

CEN1 6438

CENT 1508

CEP2 1883

CEPH 2125

CER 604

CFI 512

CHC 0

CHCH 0

CHD 0

CHEF 94

CHEM 967

CHEP 0

CHFA 14

CHRCH 113

CHSF 610

CHU1 0

CHUR 93

CHVG 144

CIG1 217

CINT 1924

CJM 2021

CJM2 348

CKH 273

CLEE 16937

CLF2 2108

CMC 815

CMD 117

CMP 124

CMVF 59

CMWG 130

CNB 226

CNFB 0

CNG1 11816

COC 1441

COC1 484

COC2 21

COHS 0

COL 1608

COL2 403

COL3 0

COL4 12

COL5 0

COLS 0

COMP 213

CONA 111

CONB 2603

4


Page 5 of 176



COP1 0

COP2 0

COSD 31

CPPW 376

CPYT 1623

CRC 519

CREM 124

CRY 3419

CSD2 0

CSHS 335

CST 1689

CURI 44


DAMI 378

DANA 8244

DCCC 776

DCFA 5789

DCGC 1

DCL 1348

DCMH 2407

DCP 498

DEVA 1393

DH 4818

DHMS 0

DIH 341

DILI 10

DILI2 0

DMCK 36

DOC 2088

DOCM 54

DOCT 430

DOND 235

DRBB 243

DSFM 0

DUN1 2246

DUNV 634

DVC1 488

DVC2 90

DVC3 55

DVC4 186

DVMC 2046

DVRG 197

DXA 1643

EAG 197

EAG2 104

EDDY 128186

EDP 583

EGHS 0

EGL1 62

5


Page 6 of 176



EGL2 61

EGL3 0

EGL4 31

EGL5 62

EGL6 0

EL 1097

ESQ 6726

ESQ2 5450

EVAN 1684

EVDE 37822

FAIR 4947

FCS 8215

FFI 1638

FISH 62

FIVE 62

FIZZ 314

FUF 476

FVSV 240

GALN 1415

GAP 453

GDL 101

GDM2 3565

GEB 2130

GEB2 581

GEM 110

GEO 919

GFAR 7159

GGE 3669

GHC 542

GLEN 295

GLS1 6334

GLS2 2303

GLS4 9531

GMS 952

GODS 713

GOLD 182

GOSH 0

GPC 2172

GR1 2347

GRE 0

GRRC 1039

GRV 0

GRV1 14

GRV2 18

GRV3 0

GTCI 3443

GTLT 154

GUP4 217

GV 13043

6


Page 7 of 176



GV2 866

GVCC 310

GVH 217

GVHS 88

GVRA 182

HALF 31

HALL 100

HAN 4176

HANS 7402

HARL 135

HARR 3070

HAT 38521

HATM 124

HATY 139

HAW 1122

HAW2 151

HFR 3365

HHBM 16

HHHS 498

HHKV 43

HHPE 0

HHSE 566

HIL2 117

HILL 800

HIWY 17540

HJHS 455

HL 2977

HLFP 66

HMI 348

HMK 290

HNP 2929

HOLY 2678

HOUG 261

HRB 136

HSHS 0

HTMA 3224

HTSD 66

HTWR 304

HWY3 6053

IHB 268

IMMA 1715

INA 555

INDL 0

INS 547

IRON 341

IRPH 188

IRV 1632

ISBEL 795

JBDA 190

7


Page 8 of 176



JCL 513

JDG 220

JENN 140

JLV 357

JMD 3599

JMFL 93

JMI 2449

JMI2 4929

JOEN 150

JONS 2

JRH 858

JROC 761

JTM 186

JYC 27

KAOL 4676

KAOL2 1767

KAOL3 372

KAOL4 2045

KAP 174

KEND 677

KENL 145

KEYS 1654

KGA1 580

KGA2 509

KIM 425

KIT 194

KNC 3301

KNDL 140

KNGH 132

KNN 148

KNO2 507

KNOL 2088

KOP 64

KOPA 311

KUL 245

LAPW 33

LCP 10042

LEBUS 960

LEO 496

LFLS 671

LFM 0

LG2 427

LIND 87

LLA 125

LLAP 71

LLCA 131

LLLT 70

LMC 217

LMHS 153

8


Page 9 of 176



LMJR 1838

LMJR2 351

LMMA 18

LMSD 0

LMSD2 7

LMSD3 3

LMTSD 62

LMWV 0

LNDY 164

LNKH 16093

LNSC 0

LOCK 5345

LOGN 993

LONG 77

LS 1948

LSK 486

LUK 16829

LUX 919

LVD 3549

LVRG 133

LVRG2 220

MAKR 126

MAL 256

MAR 366

MAS 427

MASH 113

MAYR 389

MC 1996

MCC1 279

MCCC 1209

MCCF 1096

MCCO 13

MCG1 1426

MCG2 23

MCHE 3675

MCN1 9929

MCN2 5473

MCN3 9801

MCOH 186

MCV 0

MCVO 0

MCYC 31

MDBS 1016

MDBS2 487

MDBS3 198

MDBS4 137

MDBS5 186

MDBS6 506

MDBS7 279

9


Page 10 of 176



MEAD 1204

MED 73

MELC 91

MEP 2061

MERI 6882

MET 3531

MHSC 305

MICR 847

MID 1834

MIND 1472

MMF 4898

MON 1353

MOP1 35030

MOP2 10664

MORPH 490

MORPH2 2584

MPI 381

MPMS 0

MPVL 137

MRK1 401421

MRK10 503

MRK11 212

MRK3 2

MRK4 0

MRK6 1

MRK7 220

MRK8 121

MRS2 290

MSLA 221

NAHD 328

NBC 1971

NDLP 521

NDT 3756

NEC 172

NHIL 57

NOPE 1429

NORQ 310

NOSH 4708

NRMC 3785

NSD 29

NSD2 0

OFC 412

OGC2 312

OGR 111

OHC 282

OJR 350

OLI1 164

OLI2 165

OLI3 156

10


Page 11 of 176



OLI4 213

OPHL 115

OPHM 106

OUT3 184

OWEN 814

OXM 8515

OYCC 101

PACT 1980

PAL 2976

PAX 0

PBA 3471

PBC 311

PC20 248

PCC 378

PCHS 7

PDHS 22

PEN 31

PEN1 95

PEN2 0

PEN3 0

PENN 2353

PENV1 277

PENV2 580

PENY 67

PETM 5427

PH 3553

PHCC 199

PHIL 1198

PHOY 155

PHS 336

PHTV 116

PIET 604

PIET2 553

PIET3 969

PIET4 145

PITM 161

PLOR 4956

PLPE 102

PLYT 238

PMC2 103

PMDT 284

PMF 1176

PMH 5001

PMM 0

PMMC 3069

PNI 41

POQ 0

PPF3 3179

PPH2 1059

11


Page 12 of 176



PPI 81

PQ 7285

PRAX 385

PRES 651

PRIM 3129

PRIS2 375

PTC 2637

PTMS 0

PTRA 8000

PVHS 0

PVME 0

PVSD 0

PYINC 139

PYRO 2798

RACE 258

RAD1 199

RAD2 274

RADH 291

RAFC 611

RB 0

REED 69

REGA 168

REGM 930

REGM1 62

REX 2479

RGGC 95

RH3 4081

RH4 282

RHB 471

RHC 12014

RICH 124

RIDV 557

RISM 63

RLR3 252

RLR4 186

RLR5 166

RLR6 155

RLR7 203

RMH 3287

ROCK 496

ROSGAR 184

RPA 429

RRCC 126

RSD 82

RTE 0

RVI 219

RWQ 10875

SAC 11532

SAGO 96

12


Page 13 of 176



SAND 103

SCB 89

SCB2 62

SCHP 1077

SCHW 105

SCTP 326300

SDSD 0

SFC1 0

SFC2 148

SFCC 119

SFCH 155

SGVA 358

SHHS 302

SHIR 124

SJV 353

SK1 9528

SK5 3476

SK6 304

SLMS 0

SMA 64

SMCP 243

SMCW 117

SOCY 193

SODM 250

SOUD 516

SPCF 167

SPHO 906

SPRL 0

SPRM 2

SPS 4679

SPSE 9

SRI 6357

SRP 1692

SSF 0

SSHS 0

SSI 370

SSP 0

STAF 834

STC 2300

STI 104

STM 5000

STMC 0

STRA 0

STRH 168

SUGR 3383

SUP 1228

SUTT 380

SWC 2787

SWFT 118

13


Page 14 of 176



SWI 15068

TAB 151

TEDA 90

TH 1745

THA 411

TMCA 326

TOJO 496

TONI2 61

TOTA 123

TRA 651

TRAC 31

TSA 287

TWA 289

TWIN 903

UCFSD 125

UCH1 225

UCH2 153

UCH3 200

UCH4 124

UCH5 87

UCHW 75

UDSH 138

UMHS 31

UMLY 123

UMMS 0

UMR 0

UMS 6532

UNI 1540

UNION 479

UNO1 110

UNO3 156

UNO4 101

UNO5 141

UPME 0

UPMS 0

UPS 0

UPS1 0

UPS2 13

UPSD 504

URS 3260

USDA 1929

USX 54390

UTCI1 617

UTCI2 756

VA 5176

VBC 581

VBREW 2704

VC 79

VFC 1273

14


Page 15 of 176



VII 8258

VIMFG 974

VLC 4331

VMA 311

VOP 781

VSJ 0

WAC 115

WARH 221

WASD 0

WATR 0

WAV1 686

WAV2 2

WAWA 2266

WCA1 224

WCAU 0

WCS2 0

WCS3 0

WCS4 483

WCS5 9

WCS6 139

WCSD 568

WCYP 19

WEB 6001

WEG 894

WEG2 481

WEG3 353

WEG4 350

WEGP 470

WEXT 659

WGR4 440

WGTR 248

WILL 30

WILP 0

WM 0

WMS 0

WOOL 2626

WPI 345

WPSD 0

WROC 1311

WSSD 554

WVCC 186

WYCC 147

WYN 482

WYNP 0

Y4 15249

Y6 29

Y7 120

YBN1 372

YBN2 155

15


Page 16 of 176



YMLB 153

ZOOK 846

ZOT 198

16


Page 17 of 176


4800 647

1743A 171

429A 1

ABC 278

ABI 8465

ABMH 8148

ABR 1993

ACA 149

ACAC 493

ACBC 4328

ACCU 1736

ACK 6044

ACT1 362

ACT2 190

ACT3 192

ACT4 93

ACT5 62

ACT6 69

ACT7 201

ACT8 93

ADM 573

AEDN 93

AEL 26

AES 2533

AHC 1560

AHL 259

ALCM 107

ALDP 93

ALH 3386

ALLHP 0

ALM 611

ALMC 2948

AMBC 1169

AME 565

AMINF 7335

AMST 2448

APP1 145

APP10 51

APP11 133

APP13 155

APP14 155

APP15 152

APP16 153

APP2 104

APP3 83

APP4 165

APP5 117

APP6 134

APP7 197

Billing Month Aug 2019

17


Page 18 of 176



APP8 126

APP9 208

APPL 155

ARCU1 2

ARCU2 35

ARCU3 101

ARCU4 49

ARCU5 0

ARFC 1640

ARK 1302

ARPH 0

ASH 1162

ASTRA 4876

ATI 1004

ATO 4800

AUC 327

AUTO 3908

BACC 137

BAK 6778

BAL1 0

BAL2 0

BALD 0

BALL 728

BARC 8576

BBCC 188

BBP 135

BBSF 938

BC 16900

BCF1 183

BCF2 480

BCMS 31

BCON 562

BCRH 140

BCSH 480

BCYC 58

BEAV 372

BEEM 403

BENT 501

BERT1 236

BERT2 94

BERT3 188

BERT5 135

BEV 0

BHC 124

BISH 0

BK1 93

BK12 62

BK13 62

BK14 79

18


Page 19 of 176



BK15 87

BK16 62

BK17 0

BK18 62

BK19 61

BK2 62

BK20 93

BK21 0

BK22 62

BK24 62

BK25 62

BK26 93

BK29 62

BK3 30

BK4 62

BK5 62

BK6 62

BK7 62

BK8 62

BMH 8980

BNGN 20010

BNGS 7678

BNM 613

BPL 95

BRAY 61

BREW 293

BRH 1345

BRIA 62

BRIS 0

BRMR 1232

BRSM 7244

BWCC 26

BYN1 100

BYN2 133

BYN3 61

BYN4 0

BYN5 5

BYN6 19

BYN7 58

BYN8 0

BYN9 1101

CAML 463

CARD 0

CBMF 495

CC 1054

CCA 5404

CCC 147

CCCH 677

CCHF 5680

19


Page 20 of 176



CCMC 6731

CCV3 845

CEMG 527

CEN1 6448

CENT 1625

CEP2 1944

CEPH 2285

CER 666

CFI 531

CHC 0

CHCH 0

CHD 0

CHEF 95

CHEM 783

CHEP 0

CHFA 31

CHRCH 116

CHSF 614

CHU1 0

CHUR 124

CHVG 135

CIG1 205

CINT 1946

CJM 1541

CJM2 995

CKH 255

CLEE 10000

CLF2 2880

CMC 968

CMD 121

CMP 128

CMVF 55

CMWG 138

CNB 235

CNFB 0

CNG1 14515

COC 1369

COC1 495

COC2 19

COHS 0

COL 1732

COL2 472

COL3 0

COL4 19

COL5 0

COLS 0

COMP 233

CONA 107

CONB 2963

20


Page 21 of 176



COP1 0

COP2 0

COSD 31

CPPW 401

CPYT 1667

CRC 552

CREM 63

CRY 3725

CSD2 0

CSHS 447

CST 1809

CURI 53

DAMI 760

DANA 7428

DCCC 854

DCFA 5414

DCGC 0

DCL 1312

DCMH 2605

DCP 842

DEVA 781

DH 4818

DHMS 0

DIH 365

DILI 0

DILI2 0

DMCK 41

DOC 1962

DOCM 0

DOCT 430

DOND 250

DRBB 235

DSFM 0

DUN1 2285

DUNV 686

DVC1 496

DVC2 107

DVC3 95

DVC4 186

DVMC 2291

DVRG 189

DXA 1612

EAG 202

EAG2 113

EDDY 888

EDP 511

EGHS 0

EGL1 62

EGL2 62

21


Page 22 of 176



EGL3 0

EGL4 31

EGL5 62

EGL6 27

EL 1066

ESQ 6717

ESQ2 6140

EVAN 1862

EVDE 37188

FAIR 1868

FCS 8106

FFI 1397

FISH 62

FIVE 62

FIZZ 429

FUF 554

FVSV 268

GALN 1330

GAP 574

GDL 112

GDM2 3458

GEB 2257

GEB2 705

GEM 106

GEO 921

GFAR 6935

GGE 3619

GHC 567

GLEN 290

GLS1 5477

GLS2 3468

GLS4 11419

GMS 819

GODS 1271

GOLD 185

GOSH 0

GPC 2221

GR1 2369

GRRC 1085

GRV 1

GRV1 12

GRV2 36

GRV3 0

GTCI 3561

GTLT 185

GUP4 221

GV 12227

GV2 8338

GVCC 310

22


Page 23 of 176



GVH 514

GVHS 91

GVRA 165

HALF 31

HALL 100

HAN 3361

HANS 6490

HARL 131

HARR 2896

HAT 40710

HATM 124

HATY 150

HAW 731

HAW2 154

HFR 3805

HHBM 20

HHHS 139

HHKV 43

HHPE 0

HHSE 789

HIL2 132

HILL 637

HIWY 16886

HJHS 259

HL 3138

HLFP 64

HMI 458

HMK 325

HNP 2931

HOLY 3914

HOUG 268

HRB 138

HRED 5343

HSHS 0

HTMA 3224

HTSD 0

HTWR 326

HWY3 5872

IHB 261

IMMA 1657

INA 591

INDL 0

INS 572

IRON 341

IRPH 196

IRV 1335

ISBEL 786

JBDA 194

JCL 357

23


Page 24 of 176



JDG 212

JENN 142

JLV 567

JMD 4920

JMFL 93

JMI 3069

JMI2 5261

JOEN 148

JONS 1

JRH 848

JROC 665

JTM 186

JYC 4

KAOL 4775

KAOL2 1264

KAOL3 924

KAOL4 1775

KAP 212

KEND 685

KENL 149

KEYS 1602

KGA1 586

KGA2 497

KIM 339

KIT 196

KNC 3526

KNDL 144

KNGH 129

KNN 171

KNO2 515

KNOL 1924

KOP 62

KOPA 319

KUL 242

LAPW 36

LCP 11821

LEBUS 983

LEO 735

LFLS 700

LFM 0

LG 1615

LG2 466

LIND 86

LLA 127

LLAP 79

LLCA 132

LLLT 93

LMC 217

LMHS 164

24


Page 25 of 176



LMJR 2511

LMJR2 210

LMMA 7

LMSD 0

LMSD2 7

LMSD3 0

LMTSD 62

LMWV 0

LNDY 160

LNKH 14931

LNSC 0

LOCK 5453

LOGN 943

LONG 85

LS 1948

LSK 493

LUK 13164

LUX 980

LVD 3665

LVRG 141

LVRG2 215

MAKR 132

MAL 261

MAR 386

MAS 429

MASH 192

MAYR 1343

MC 2061

MCC1 285

MCCC 1333

MCCF 962

MCCO 0

MCG1 1457

MCG2 21

MCHE 4997

MCN1 10760

MCN2 4210

MCN3 16790

MCOH 217

MCV 0

MCVO 1

MCYC 31

MDBS 283

MDBS2 50

MDBS3 240

MDBS4 204

MDBS5 38

MDBS6 256

MDBS7 651

25


Page 26 of 176



MEAD 1411

MED 4

MELC 341

MEP 2014

MERI 7354

MET 3943

MHSC 301

MICR 854

MID 1879

MIND 1498

MMF 5197

MON 1444

MOP1 41230

MOP2 11284

MORPH 649

MORPH2 2649

MPI 414

MPMS 0

MPVL 130

MRK1 347253

MRK10 489

MRK11 666

MRK3 3

MRK4 0

MRK6 1

MRK7 250

MRK8 128

MRS2 284

MSLA 223

NAHD 662

NBC 2192

NDLP 512

NDT 3943

NEC 182

NHIL 55

NOPE 1620

NORQ 310

NOSH 4722

NRMC 3819

NSD 0

NSD2 0

OFC 420

OGC2 294

OGR 106

OHC 282

OJR 294

OLI1 163

OLI2 165

OLI3 143

26


Page 27 of 176



OLI4 213

OPHL 118

OPHM 112

OUT3 185

OWEN 1103

OXM 7735

OYCC 110

PACT 1863

PAL 3985

PAX 0

PBA 2733

PBC 276

PC20 279

PCC 379

PCHS 0

PDHS 44

PEN 31

PEN1 119

PEN2 0

PEN3 0

PENN 2583

PENV1 246

PENV2 606

PENY 59

PETM 6247

PH 3731

PHCC 191

PHIL 1105

PHOY 217

PHS 342

PHTV 109

PIET 378

PIET2 603

PIET3 2086

PIET4 459

PITM 163

PLOR 4810

PLPE 116

PLYT 260

PMC2 114

PMDT 272

PMF 1242

PMH 5188

PMM 0

PMMC 3162

PNI 41

POQ 0

PPF3 3637

PPH2 1145

27


Page 28 of 176



PPI 87

PQ 33232

PRAX 433

PRES 713

PRIM 2964

PRIS2 311

PTC 2633

PTMS 0

PTRA 9510

PVHS 0

PVME 0

PVSD 0

PYINC 146

PYRO 3480

RACE 124

RAD1 190

RAD2 289

RADH 279

RAFC 643

RB 0

REED 63

REGA 161

REGM 899

REGM1 31

REX 2383

RGGC 96

RH3 5270

RH4 311

RHB 79

RHC 13484

RICH 124

RIDV 542

RISM 67

RLR3 250

RLR4 155

RLR5 170

RLR6 217

RLR7 199

RMH 3377

ROCK 627

ROSGAR 207

RPA 443

RRCC 128

RSD 19

RTE 0

RVI 209

RWQ 10200

SAC 13888

SAGO 183

28


Page 29 of 176



SAND 93

SCB 94

SCB2 62

SCHP 1179

SCHW 131

SCTP 322620

SDSD 0

SFC1 0

SFC2 136

SFCC 133

SFCH 154

SGVA 363

SHHS 391

SHIR 152

SJV 387

SK1 10292

SK5 3946

SK6 284

SLMS 0

SMA 62

SMCP 244

SMCW 120

SOCY 148

SODM 254

SOUD 649

SPCF 180

SPHO 958

SPRL 0

SPRM 2

SPS 4526

SPSE 6

SRI 5618

SRP 1473

SSF 0

SSHS 0

SSI 378

SSP 0

STAF 869

STC 2671

STI 97

STM 4955

STMC 0

STRA 0

STRH 160

SUGR 3605

SUP 1318

SUTT 462

SWC 2631

SWFT 111

29


Page 30 of 176



SWI 16700

TAB 138

TEDA 92

TH 1843

THA 449

TMCA 316

TOJO 496

TONI2 63

TOTA 104

TRA 682

TRAC 32

TSA 279

TWA 300

TWIN 854

UCFSD 282

UCH1 223

UCH2 146

UCH3 191

UCH4 124

UCH5 81

UCHW 75

UDSH 0

UMLY 187

UMS 6584

UNI 1616

UNION 651

UNO1 114

UNO3 168

UNO4 97

UNO5 124

UPME 0

UPMS 0

UPS 0

UPS1 1

UPS2 0

UPSD 669

URS 3532

USDA 2061

USX 56384

UTCI1 65

UTCI2 897

VA 5319

VBC 595

VBREW 2885

VC 92

VFC 1183

VII 9023

VIMFG 918

VLC 4474

30


Page 31 of 176



VMA 313

VOP 787

VSJ 0

WAC 194

WARH 168

WASD 0

WATR 0

WAV1 721

WAV2 2

WAWA 2407

WCA1 240

WCAU 0

WCS2 0

WCS3 0

WCS4 696

WCS5 0

WCS6 312

WCSD 413

WCYP 19

WEB 5454

WEG 975

WEG2 549

WEG3 379

WEG4 397

WEGP 460

WEXT 709

WGR4 410

WGTR 279

WILL 20

WILP 1

WM 43

WMS 0

WOOL 2781

WPI 372

WPSD 0

WROC 1301

WSSD 423

WVCC 186

WYCC 163

WYN 623

WYNP 25

Y4 15942

Y6 28

Y7 119

YBN1 384

YBN2 130

YMLB 132

ZOOK 938

ZOT 210

31


Page 32 of 176


4800 13

1743A 165

429A 1

ABC 243

ABI 11998

ABMH 2604

ABR 2233

ACA 197

ACAC 543

ACBC 4304

ACCU 1950

ACK 5675

ACT1 683

ACT2 209

ACT3 211

ACT4 117

ACT5 66

ACT6 87

ACT7 218

ACT8 91

ADM 1019

AEDN 90

AEL 30

AES 2588

AHC 1618

AHL 281

ALCM 106

ALDP 87

ALH 3465

ALLHP 0

ALM 588

ALMC 3264

AMBC 1244

AME 655

AMINF 5579

AMST 2430

APP1 132

APP10 37

APP11 129

APP13 120

APP14 90

APP15 126

APP16 153

APP2 110

APP3 71

APP4 155

APP5 104

APP6 136

APP7 191

Billing Month Sept 2019


Page 33 of 176



APP8 125

APP9 190

APPL 153

ARCU1 0

ARCU2 46

ARCU3 110

ARCU4 73

ARCU5 0

ARFC 2310

ARK 1320

ARPH 0

ASH 1249

ASTRA 4659

ATI 958

ATO 4865

AUC 324

AUTO 3817

BACC 123

BAK 5698

BAL1 0

BAL2 0

BALD 5

BALL 964

BARC 8059

BBCC 191

BBP 150

BBSF 881

BC 16052

BCF1 181

BCF2 521

BCMS 31

BCON 562

BCRH 144

BCSH 419

BCYC 67

BEAV 399

BEEM 370

BENT 496

BERT1 234

BERT2 88

BERT3 179

BERT5 131

BEV 0

BHC 210

BISH 12

BK1 21

BK12 60

BK13 60

BK14 80


Page 34 of 176



BK15 66

BK16 60

BK17 0

BK18 53

BK19 60

BK2 60

BK20 90

BK22 90

BK24 60

BK25 62

BK26 67

BK29 61

BK3 19

BK4 60

BK5 61

BK6 60

BK7 67

BK8 60

BMH 9450

BMUSH 515

BNGN 20370

BNGS 8734

BNM 615

BPL 97

BRAY 79

BREW 215

BRH 1600

BRIA 60

BRIS 0

BRMR 1315

BRSM 6550

BWCC 27

BYN1 82

BYN2 123

BYN3 167

BYN4 0

BYN5 60

BYN6 60

BYN7 60

BYN8 0

BYN9 1083

CAML 508

CARD 0

CC 1020

CCA 4591

CCC 144

CCCH 668

CCHF 6311

CCMC 7057


Page 35 of 176



CCV3 652

CEMG 539

CEN1 6572

CENT 1620

CEP2 2186

CEPH 2374

CER 782

CFI 488

CHC 0

CHCH 30

CHD 0

CHEF 107

CHEM 1011

CHEP 0

CHFA 0

CHRCH 110

CHSF 593

CHU1 0

CHUR 60

CHVG 137

CIG1 239

CINT 1924

CJM 1970

CJM2 782

CKH 300

CLEE 2641

CLF2 2377

CMC 1015

CMD 131

CMP 128

CMVF 64

CMWG 153

CNB 255

CNFB 0

CNG1 14449

COC 1415

COC1 521

COC2 44

COHS 0

COL 1584

COL2 442

COL3 0

COL4 16

COL5 0

COLS 0

COMP 231

CONA 114

CONB 2452

COP1 0


Page 36 of 176



COP2 0

COSD 41

CPPW 404

CPYT 1824

CRC 604

CREM 78

CRY 3988

CSD2 0

CSHS 504

CST 1760

CURI 46

DAMI 456

DANA 7324

DCCC 477

DCFA 4894

DCGC 1

DCL 1181

DCMH 2665

DCP 828

DEVA 1081

DH 5393

DHMS 0

DIH 343

DILI 0

DILI2 0

DMCK 55

DOC 1948

DOCM 0

DOCT 429

DOND 221

DRBB 223

DSFM 0

DUN1 2090

DUNV 770

DVC1 548

DVC2 141

DVC3 228

DVC4 183

DVMC 2457

DVRG 260

DXA 1620

EAG 196

EAG2 112

EDDY 28340

EDP 365

EGHS 6

EGL1 93

EGL2 62

EGL3 0


Page 37 of 176



EGL4 30

EGL5 60

EGL6 10

EL 1008

ESQ 8226

ESQ2 4410

EVAN 1776

EVDE 38249

FAIR 2963

FCS 9284

FFI 1378

FISH 60

FIVE 60

FIZZ 470

FUF 472

FVSV 264

GALN 1247

GAP 638

GDL 137

GDM2 3390

GEB 2080

GEB2 883

GEM 97

GEO 932

GFAR 5314

GGE 3685

GHC 578

GLEN 301

GLS1 5368

GLS2 3349

GLS4 9104

GMS 836

GODS 1148

GOLD 194

GOSH 0

GPC 2437

GR1 2370

GRRC 1008

GRV 14

GRV1 23

GRV2 68

GRV3 3

GTCI 3574

GTLT 208

GUP4 218

GV 14475

GV2 25246

GVCC 300

GVH 418


Page 38 of 176



GVHS 151

GVRA 159

HALF 30

HALL 98

HAN 4177

HANS 7814

HARL 128

HARR 2948

HAT 39198

HATM 136

HATY 166

HAW 471

HAW2 138

HFR 4446

HHBM 23

HHHS 124

HHKV 53

HHPE 0

HHSE 769

HIL2 124

HILL 708

HIWY 15179

HJHS 495

HL 3101

HLFP 69

HMI 557

HMK 377

HNP 2568

HOLY 3371

HOUG 337

HRB 142

HRED 8278

HSHS 0

HTMA 3090

HTSD 60

HTWR 342

HWY3 7032

IHB 277

IMMA 1677

INA 636

INDL 0

INS 1018

IRON 360

IRPH 206

IRV 1532

ISBEL 809

JBDA 200

JCL 295

JDG 214


Page 39 of 176



JENN 150

JLV 308

JMD 4138

JMFL 95

JMI 3120

JMI2 4785

JOEN 142

JONS 1

JRH 940

JROC 515

JTM 185

JYC 0

KAOL 5550

KAOL2 1500

KAOL3 336

KAOL4 2124

KAP 209

KEND 626

KENL 138

KEYS 1845

KGA1 603

KGA2 510

KIM 373

KIT 197

KNC 3872

KNDL 172

KNGH 134

KNN 256

KNO2 565

KNOL 1813

KOP 61

KOPA 294

KUL 247

LAPW 40

LCP 9400

LEBUS 957

LEO 630

LFLS 695

LFM 0

LG 1450

LG2 464

LIND 85

LLA 130

LLAP 88

LLCA 145

LLLT 90

LMC 240

LMHS 157

LMJR 2790


Page 40 of 176



LMJR2 131

LMMA 0

LMSD 0

LMSD2 8

LMSD3 1

LMTSD 74

LMWV 0

LNDY 175

LNKH 14939

LNSC 0

LOCK 5987

LOGN 798

LONG 90

LS 2070

LSK 451

LUK 11804

LUX 948

LVD 3737

LVRG 128

LVRG2 202

MAKR 127

MAL 263

MAR 357

MAS 477

MASH 325

MAYR 1596

MC 2095

MCC1 312

MCCC 1410

MCCF 1030

MCCO 13

MCG1 1500

MCG2 29

MCHE 3780

MCN1 8093

MCN2 2730

MCN3 20816

MCOH 210

MCV 4701

MCVO 23

MCYC 55

MDBS 1063

MDBS2 233

MDBS3 388

MDBS4 164

MDBS5 41

MDBS6 371

MDBS7 328

MEAD 1218


Page 41 of 176



MED 0

MELC 60

MEP 2108

MERI 6712

MET 3994

MHSC 319

MICR 806

MID 2009

MIND 1477

MMF 5228

MON 1382

MOP1 34500

MOP2 10410

MORPH 676

MORPH2 2618

MPI 378

MPMS 0

MPVL 140

MRK1 315800

MRK10 451

MRK11 789

MRK3 2

MRK4 0

MRK6 0

MRK7 278

MRK8 143

MRS2 292

MSLA 208

NAHD 685

NBC 2428

NDLP 599

NDT 3728

NEC 177

NHIL 77

NOPE 1733

NORQ 390

NOSH 4777

NRMC 3766

NSD 0

NSD2 0

OFC 453

OGC2 299

OGR 111

OHC 305

OJR 239

OLI1 160

OLI2 153

OLI3 145

OLI4 201


Page 42 of 176



OPHL 106

OPHM 108

OUT3 171

OWEN 1033

OXM 5363

OYCC 118

PACT 1810

PAL 4048

PAX 0

PBA 1997

PBC 292

PC20 300

PCC 449

PCHS 0

PDHS 0

PEN 60

PEN1 130

PEN2 0

PEN3 0

PENN 2454

PENV1 236

PENV2 610

PENY 68

PETM 5671

PH 3814

PHCC 102

PHIL 1205

PHOY 300

PHS 306

PHTV 113

PIET 450

PIET2 796

PIET3 1830

PIET4 204

PITM 153

PLOR 4862

PLPE 106

PLYT 419

PMC2 104

PMDT 291

PMF 1357

PMH 5290

PMM 0

PMMC 3420

PNI 44

POQ 0

PPF3 3778

PPH2 1258

PPI 81


Page 43 of 176



PQ 39327

PRAX 424

PRES 840

PRIM 2990

PRIS2 378

PTC 2608

PTMS 0

PTRA 12010

PVHS 120

PVME 84

PVSD 0

PYINC 113

PYRO 3513

RACE 265

RAD1 210

RAD2 321

RADH 325

RAFC 557

RB 26

REED 87

REGA 166

REGM 960

REGM1 0

REX 2570

RGGC 99

RH3 3990

RH4 374

RHB 0

RHC 10807

RICH 120

RIDV 575

RISM 71

RLR3 257

RLR4 180

RLR5 185

RLR6 150

RLR7 190

RMH 4376

ROCK 610

ROSGAR 245

RPA 437

RRCC 121

RSD 127

RTE 0

RVI 222

RWQ 9457

SAC 12210

SAGO 157

SAND 120


Page 44 of 176



SCB 116

SCB2 76

SCHP 1226

SCHW 276

SCTP 86970

SDSD 0

SFC1 0

SFC2 138

SFCC 111

SFCH 163

SGVA 360

SHHS 420

SHIR 141

SJV 420

SK1 10894

SK5 3870

SK6 333

SLMS 0

SMA 61

SMCP 226

SMCW 109

SOCY 210

SODM 265

SOUD 1016

SPCF 198

SPHO 1006

SPRL 0

SPRM 12

SPS 4380

SPSE 8

SRI 5440

SRP 1298

SSF 203

SSHS 12

SSI 383

SSP 0

STAF 757

STC 2817

STI 100

STM 4739

STMC 0

STRA 0

STRH 193

SUGR 3527

SUP 1234

SUTT 564

SWC 3186

SWFT 124

SWI 17837


Page 45 of 176



TAB 129

TEDA 93

TH 1862

THA 578

TMCA 337

TOJO 660

TONI2 62

TOTA 157

TRA 687

TRAC 30

TSA 298

TWA 322

TWIN 874

UCFSD 309

UCH1 222

UCH2 149

UCH3 204

UCH4 113

UCH5 91

UCHW 81

UDSH 0

UMLY 610

UMS 5773

UNI 1624

UNION 833

UNO1 105

UNO3 170

UNO4 93

UNO5 157

UPME 0

UPMS 0

UPS 0

UPS1 4

UPS2 63

UPSD 666

URS 3832

USDA 2089

USX 56475

UTCI1 1343

UTCI2 911

VA 5383

VBC 684

VBREW 2845

VC 94

VFC 1298

VII 10062

VIMFG 1341

VLC 4270

VMA 323


Page 46 of 176



VOP 835

VSJ 16

WAC 81

WARH 146

WASD 0

WATR 0

WAV1 724

WAV2 4

WAWA 2524

WCA1 254

WCAU 0

WCS2 60

WCS3 21

WCS4 550

WCS5 10

WCS6 324

WCSD 784

WCYP 23

WEB 5662

WEG 887

WEG2 584

WEG3 437

WEG4 490

WEGP 572

WEXT 803

WGR4 450

WGTR 270

WILL 26

WILP 1

WM 87

WMS 0

WOOL 2602

WPI 341

WPSD 0

WROC 1358

WSSD 503

WVCC 180

WYCC 157

WYN 619

WYNP 54

Y4 15031

Y6 112

Y7 126

YBN1 391

YBN2 163

YMLB 166

ZOOK 879

ZOT 202


Page 47 of 176


4800 409

1743A 213

429A 246

ABC 743

ABI 16236

ABMH 0

ABR 2517

ACA 1824

ACAC 517

ACBC 5511

ACCU 2084

ACK 6597

ACT1 406

ACT2 279

ACT3 356

ACT4 146

ACT5 323

ACT6 371

ACT7 319

ACT8 217

ADM 1374

AEDN 100

AEL 155

AES 3128

AHC 1817

AHL 519

ALCM 92

ALDP 93

ALH 4145

ALLHP 245

ALM 681

ALMC 3831

AMBC 1389

AME 1395

AMINF 8044

AMST 3209

APP1 143

APP10 40

APP11 141

APP13 146

APP14 109

APP15 163

APP16 152

APP2 88

APP3 89

APP4 172

APP5 136

APP6 141

APP7 206

Billing Month Oct 2019

47


Page 48 of 176



APP8 106

APP9 234

APPL 179

ARCU1 20

ARCU2 126

ARCU3 160

ARCU4 89

ARCU5 20

ARFC 5386

ARK 1860

ARPH 50

ASH 1452

ASTRA 2525

ATI 990

ATO 6088

AUC 363

AUTO 3991

BACC 141

BAK 6764

BAL1 333

BAL2 150

BALD 612

BALL 1059

BARC 8494

BBCC 278

BBP 155

BBSF 1001

BC 17369

BCF1 191

BCF2 707

BCMS 86

BCON 660

BCRH 234

BCSH 495

BCYC 127

BEAV 792

BEEM 344

BENT 584

BERT1 248

BERT2 100

BERT3 201

BERT5 142

BEV 0

BHC 434

BISH 2

BK1 93

BK12 62

BK13 62

BK14 83

48


Page 49 of 176



BK15 78

BK16 64

BK17 35

BK18 104

BK19 62

BK2 72

BK20 91

BK22 93

BK24 62

BK25 114

BK26 83

BK29 64

BK3 5

BK4 62

BK5 82

BK6 82

BK7 73

BK8 62

BMH 11230

BMUSH 683

BNGN 21220

BNGS 11151

BNM 665

BPL 110

BRAY 126

BREW 221

BRH 1758

BRIA 144

BRIS 219

BRMR 1394

BRSM 7339

BWCC 93

BYN1 123

BYN2 138

BYN3 334

BYN4 311

BYN5 56

BYN6 62

BYN7 64

BYN8 160

BYN9 1227

CAML 767

CARD 0

CC 1054

CCA 5597

CCC 119

CCCH 1109

CCHF 7180

CCMC 8237

49


Page 50 of 176



CCV3 1039

CEMG 726

CEN1 7240

CENT 1935

CEP2 2717

CEPH 3236

CER 798

CFI 578

CHC 0

CHCH 252

CHD 0

CHEF 180

CHEM 1074

CHEP 84

CHFA 62

CHRCH 130

CHSF 648

CHU1 1

CHUR 124

CHVG 185

CIG1 248

CINT 2224

CJM 2056

CJM2 895

CKH 572

CLEE 5420

CLF2 3249

CMC 706

CMD 222

CMP 163

CMVF 127

CMWG 258

CNB 316

CNFB 102

CNG1 17064

COC 1965

COC1 792

COC2 28

COHS 498

COL 2055

COL2 801

COL3 31

COL4 229

COL5 44

COLS 52

COMP 246

CONA 235

CONB 3142

COP1 372

50


Page 51 of 176



COP2 279

COSD 170

CPPW 536

CPYT 1793

CRC 941

CREM 78

CRY 4152

CSD2 62

CSHS 1074

CST 1489

CURI 54

DAMI 940

DANA 8807

DCCC 456

DCFA 5242

DCGC 218

DCL 1462

DCMH 3526

DCP 1456

DEVA 1427

DH 6080

DHMS 192

DIH 444

DILI 24

DILI2 0

DMCK 104

DOC 2225

DOCM 0

DOCT 461

DOND 263

DRBB 264

DRBK 2666

DSFM 5420

DUN1 2342

DUNV 870

DVC1 717

DVC2 205

DVC3 254

DVC4 253

DVMC 2623

DVRG 232

EAG 212

EAG2 125

EDDY 157

EDP 547

EGHS 401

EGL1 115

EGL2 107

EGL3 17

51


Page 52 of 176



EGL4 85

EGL5 89

EGL6 67

EL 1507

ESQ 5182

ESQ2 3670

EVAN 2011

EVDE 39101

FAIR 12112

FCS 10202

FFI 1480

FISH 93

FIVE 62

FIZZ 577

FUF 593

FVSV 360

GALN 1601

GAP 671

GDL 244

GDM2 3038

GEB 2618

GEB2 826

GEM 82

GEO 1770

GFAR 5676

GGE 4156

GHC 2043

GLEN 614

GLS1 5560

GLS2 3867

GLS4 8294

GMS 827

GODS 1480

GOLD 222

GOSH 76

GPC 2702

GR1 2936

GRRC 1032

GRV 4

GRV1 36

GRV2 184

GRV3 103

GTCI 4251

GTLT 329

GUP4 240

GV 13935

GV2 5565

GVCC 279

GVH 493

52


Page 53 of 176



GVHS 472

GVRA 388

HALF 67

HALL 107

HAN 5091

HANS 8659

HARL 172

HARR 3623

HAT 45996

HATM 245

HATY 228

HAW 512

HAW2 352

HFR 6015

HHBM 116

HHHS 411

HHKV 388

HHPE 89

HHSE 995

HIL2 140

HILL 1325

HIWY 19675

HJHS 749

HL 3298

HLFP 189

HMI 651

HMK 506

HNP 1131

HOLY 4496

HOUG 673

HRB 149

HRED 6784

HSHS 355

HTMA 3131

HTSD 2542

HTWR 598

HWY3 6780

IHB 318

IMMA 2175

INA 801

INDL 26

INS 1461

IRON 372

IRPH 217

IRV 1860

ISBEL 1017

JBDA 216

JCL 774

JDG 236

53


Page 54 of 176



JENN 186

JLV 670

JMD 4404

JMFL 98

JMI 3565

JMI2 4742

JOEN 170

JONS 1231

JRH 1164

JROC 691

JTM 420

JYC 0

KAOL 6262

KAOL2 1669

KAOL3 759

KAOL4 2196

KAP 1023

KEND 1038

KENL 135

KEYS 2786

KGA1 1085

KGA2 961

KIM 348

KIT 222

KNC 4332

KNDL 511

KNGH 151

KNN 238

KNO2 523

KNOL 2364

KOP 63

KOPA 317

KUL 306

LAPW 234

LCP 6677

LEBUS 1121

LEO 651

LFLS 846

LFM 259

LG 5139

LG2 717

LIND 233

LLA 163

LLAP 160

LLCA 587

LLLT 122

LMC 248

LMHS 299

LMJR 2263

54


Page 55 of 176



LMJR2 264

LMMA 149

LMSD 0

LMSD2 131

LMSD3 2

LMTSD 124

LMWV 38

LNDY 382

LNKH 16476

LNSC 25

LOCK 8242

LOGN 1007

LONG 158

LS 2542

LSK 563

LUK 9218

LUX 1240

LVD 4453

LVRG 153

LVRG2 233

MAKR 123

MAL 292

MAR 496

MAS 481

MASH 666

MAYR 3148

MC 2819

MCC1 443

MCCC 1891

MCCF 1226

MCCO 89

MCG1 2055

MCG2 52

MCHE 3517

MCN1 9536

MCN2 6992

MCN3 14895

MCOH 372

MCV 5584

MCVO 173

MCYC 239

MDBS 583

MDBS2 89

MDBS3 36

MDBS4 175

MDBS5 157

MDBS6 690

MDBS7 496

MEAD 2014

55


Page 56 of 176



MED 0

MELC 248

MEP 2665

MERI 8205

MET 4693

MHSC 425

MICR 728

MID 2316

MIND 1456

MMF 5735

MON 1742

MOP1 48070

MOP2 14670

MORPH 873

MORPH2 2743

MPI 461

MPMS 307

MPVL 170

MRK1 325911

MRK10 647

MRK11 1256

MRK3 2

MRK4 0

MRK6 0

MRK7 486

MRK8 203

MRS2 887

MSLA 226

NAHD 406

NBC 2219

NDLP 686

NDT 4323

NEC 201

NHIL 157

NOPE 1821

NORQ 527

NOSH 7306

NRMC 4393

NSD 469

NSD2 82

OFC 860

OGC2 386

OGR 95

OHC 549

OJR 229

OLI1 185

OLI2 176

OLI3 165

OLI4 226

56


Page 57 of 176



OPHL 119

OPHM 126

OUT3 191

OWEN 1336

OXM 2629

OYCC 174

PACT 2128

PAL 5813

PAX 120

PBA 1834

PBC 500

PC20 2018

PCC 595

PCHS 103

PDHS 14

PEN 186

PEN1 582

PEN2 11

PEN3 93

PENN 3047

PENV1 276

PENV2 673

PENY 156

PETM 6610

PH 4769

PHCC 250

PHIL 1518

PHOY 434

PHS 399

PHTV 124

PIET 403

PIET2 830

PIET3 2077

PIET4 362

PITM 168

PLOR 6780

PLPE 185

PLYT 710

PMC2 105

PMDT 416

PMF 1836

PMH 6228

PMM 21

PMMC 4154

PNI 133

POQ 111

PPF3 4286

PPH2 1951

PPI 97

57


Page 58 of 176



PQ 31837

PRAX 522

PRES 1147

PRIM 3490

PRIS2 395

PTC 3658

PTMS 111

PTRA 9390

PVHS 372

PVME 217

PVSD 186

PYINC 136

PYRO 4713

RACE 444

RAD1 357

RAD2 550

RADH 466

RAFC 589

RB 442

REED 288

REGA 337

REGM 1736

REGM1 31

REX 2723

RGGC 135

RH3 5859

RH4 520

RHB 0

RHC 13880

RICH 124

RIDV 833

RISM 82

RLR3 276

RLR4 217

RLR5 201

RLR6 186

RLR7 211

RMH 5246

ROCK 741

ROSGAR 576

RPA 573

RRCC 185

RSD 303

RTE 88

RVI 260

RWQ 11558

SAC 13144

SAGO 256

SAND 124

58


Page 59 of 176



SCB 134

SCB2 267

SCHP 1767

SCHW 446

SCTP 131880

SDSD 39

SFC1 0

SFC2 166

SFCC 152

SFCH 354

SGVA 465

SHHS 506

SHIR 454

SJV 860

SK1 8725

SK5 4407

SK6 316

SLMS 1

SMA 695

SMCP 252

SMCW 128

SOCY 376

SODM 433

SOUD 1391

SPCF 381

SPHO 1140

SPRL 81

SPRM 226

SPS 4879

SPSE 251

SRI 7238

SRP 1900

SSF 620

SSHS 437

SSI 384

SSP 117

STAF 939

STC 3238

STI 127

STM 5655

STMC 558

STRA 114

STRH 396

SUGR 3802

SUP 1368

SUTT 723

SWC 4309

SWFT 124

SWI 19906

59


Page 60 of 176



TAB 144

TEDA 256

TH 2073

THA 734

TMCA 547

TOJO 570

TONI2 72

TOTA 191

TRA 934

TRAC 393

TSA 398

TWA 1316

TWIN 922

UCFSD 269

UCH1 367

UCH2 240

UCH3 342

UCH4 188

UCH5 162

UCHW 308

UDSH 0

UMLY 734

UMS 8427

UNI 1854

UNION 1004

UNO1 132

UNO3 213

UNO4 137

UNO5 228

UPME 24

UPMS 0

UPS 4

UPS1 99

UPS2 791

UPSD 752

URS 4368

USDA 2965

USX 56713

UTCI1 894

UTCI2 1357

VA 9113

VBC 731

VBREW 3553

VC 107

VFC 1713

VII 14119

VIMFG 1489

VLC 4575

VMA 663

60


Page 61 of 176



VOP 1296

VSJ 193

WAC 200

WARH 99

WASD 18

WATR 903

WAV1 1060

WAV2 39

WAWA 2708

WCA1 337

WCAU 0

WCS2 341

WCS3 196

WCS4 1395

WCS5 113

WCS6 720

WCSD 1275

WCYP 43

WEB 6174

WEG 1177

WEG2 935

WEG3 697

WEG4 786

WEGP 1028

WEXT 1056

WGR4 494

WGTR 310

WILL 154

WILP 144

WM 239

WMS 0

WOOL 2691

WPI 399

WPSD 184

WROC 1560

WSSD 1489

WVCC 248

WYCC 194

WYN 870

WYNP 101

Y4 20294

Y6 833

Y7 131

YBN1 1457

YBN2 615

YMLB 206

ZOOK 934

ZOT 236

61


Page 62 of 176


4800 2355

1743A 371

429A 545

ABC 1467

ABI 21600

ABMH 0

ABR 3088

ACA 4486

ACAC 967

ACBC 5780

ACCU 2131

ACK 4288

ACT1 459

ACT2 401

ACT3 850

ACT4 291

ACT5 630

ACT6 650

ACT7 546

ACT8 420

ADM 2489

AEDN 120

AEL 543

AES 3658

AHC 1922

AHL 1064

ALCM 110

ALDP 120

ALH 4021

ALLHP 781

ALM 696

ALMC 4269

AMBC 1688

AME 3252

AMINF 5500

AMST 2579

APP1 153

APP10 73

APP11 218

APP13 171

APP14 121

APP15 201

APP16 207

APP2 127

APP3 105

APP4 218

APP5 230

APP6 180

APP7 202

Billing Month Nov 2019

62


Page 63 of 176



APP8 97

APP9 289

APPL 270

ARCU1 143

ARCU2 198

ARCU3 368

ARCU4 402

ARCU5 213

ARFC 2310

ARK 3510

ARPH 1139

ASH 1654

ASTRA 407

ATI 1196

ATO 9102

AUC 371

AUTO 4492

BACC 177

BAK 5909

BAL1 1008

BAL2 912

BALD 1635

BALL 2012

BARC 7620

BBCC 392

BBP 180

BBSF 910

BC 16884

BCF1 180

BCF2 1337

BCMS 483

BCON 724

BCRH 633

BCSH 795

BCYC 450

BEAV 1906

BEEM 437

BENT 580

BERT1 270

BERT2 138

BERT3 232

BERT5 216

BEV 1197

BHC 1110

BISH 0

BK1 90

BK12 78

BK13 120

BK14 113

63


Page 64 of 176



BK15 138

BK16 90

BK17 105

BK18 60

BK19 89

BK2 108

BK20 112

BK22 150

BK24 125

BK25 112

BK26 57

BK29 92

BK3 0

BK4 67

BK5 126

BK6 119

BK7 102

BK8 76

BMH 14890

BMUSH 817

BNGN 24940

BNGS 20139

BNM 664

BPL 164

BRAY 290

BREW 275

BRH 2946

BRIA 400

BRIS 1631

BRMR 1878

BRSM 9227

BWCC 253

BYN1 112

BYN2 250

BYN3 801

BYN4 1228

BYN5 57

BYN6 66

BYN7 125

BYN8 1147

BYN9 2442

CAML 1569

CARD 1072

CC 1123

CCA 7080

CCC 319

CCCH 2137

CCHF 9071

CCMC 11247

64


Page 65 of 176



CCV3 936

CEMG 1188

CEN1 8450

CENT 3205

CEP2 3099

CEPH 5214

CER 1209

CFI 947

CHC 210

CHCH 780

CHD 0

CHEF 150

CHEM 740

CHEP 741

CHFA 180

CHRCH 165

CHSF 890

CHU1 782

CHUR 240

CHVG 548

CIG1 300

CINT 2177

CJM 1879

CJM2 1063

CKH 1271

CLEE 12585

CLF2 3093

CMC 1280

CMD 430

CMP 185

CMVF 291

CMWG 553

CNB 418

CNFB 2598

CNG1 22364

COC 2594

COC1 1451

COC2 1049

COHS 1700

COL 1917

COL2 2198

COL3 360

COL4 841

COL5 327

COLS 288

COMP 332

CONA 721

CONB 3265

COP1 930

65


Page 66 of 176



COP2 1186

COSD 729

CPPW 802

CPYT 2478

CRC 2006

CREM 103

CRY 3834

CSD2 470

CSHS 1953

CST 2704

CURI 75

DAMI 707

DANA 11887

DCCC 1903

DCFA 8686

DCGC 3753

DCL 1753

DCMH 5064

DCP 4637

DEVA 1865

DH 7887

DHMS 1213

DIH 462

DILI 106

DILI2 0

DMCK 321

DOC 3108

DOCM 0

DOCT 920

DOND 569

DRBB 413

DRBK 7320

DSFM 8890

DUN1 2705

DUNV 1314

DVC1 1182

DVC2 309

DVC3 460

DVC4 427

DVMC 2679

DVRG 250

EAG 293

EAG2 175

EDDY 931

EDP 711

EGHS 916

EGL1 231

EGL2 201

EGL3 70

66


Page 67 of 176



EGL4 145

EGL5 283

EGL6 76

EL 2971

ESQ 4669

ESQ2 2340

EVAN 1778

EVDE 28997

FAIR 0

FCS 10129

FFI 1403

FISH 120

FIVE 190

FIZZ 536

FUF 1251

FVSV 927

GALN 1598

GAP 531

GDL 517

GDM2 3363

GEB 3528

GEB2 1960

GEM 145

GEO 3126

GFAR 7621

GGE 5317

GHC 4413

GLEN 2005

GLS1 5435

GLS2 2988

GLS4 6882

GMS 4118

GODS 1535

GOLD 249

GOSH 412

GPC 3427

GR1 4656

GRRC 1112

GRV 0

GRV1 139

GRV2 409

GRV3 407

GTCI 5162

GTLT 556

GUP4 330

GV 15631

GV2 4659

GVCC 360

GVH 696

67


Page 68 of 176



GVHS 947

GVRA 1169

HALF 166

HALL 104

HAN 4119

HANS 8418

HARL 452

HARR 6652

HAT 44454

HATM 404

HATY 336

HAW 733

HAW2 1319

HFR 8379

HHBM 418

HHHS 1534

HHKV 2152

HHPE 366

HHSE 1531

HIL2 122

HILL 4747

HIWY 12812

HJHS 1440

HL 3298

HLFP 447

HMI 826

HMK 875

HNP 466

HOLY 6383

HOUG 1480

HRB 148

HRED 8535

HSHS 1486

HTMA 3270

HTSD 300

HTWR 911

HWY3 6576

IHB 482

IMMA 4284

INA 1568

INDL 295

INS 1803

IRON 420

IRPH 305

IRV 1747

ISBEL 1135

JBDA 271

JCL 390

JDG 284

68


Page 69 of 176



JENN 255

JLV 572

JMD 4378

JMFL 105

JMI 4650

JMI2 4564

JOEN 265

JONS 1392

JRH 1414

JROC 1021

JTM 746

JYC 0

KAOL 7117

KAOL2 2129

KAOL3 572

KAOL4 2388

KAP 330

KEND 1320

KENL 504

KEYS 5460

KGA1 1920

KGA2 1636

KIM 451

KIT 289

KNC 7132

KNDL 831

KNGH 284

KNN 626

KNO2 767

KNOL 6534

KOP 71

KOPA 354

KUL 436

LAPW 942

LCP 14603

LEBUS 1270

LEO 840

LFLS 1016

LFM 706

LG 7448

LG2 1197

LIND 723

LLA 257

LLAP 401

LLCA 1426

LLLT 336

LMC 300

LMHS 704

LMJR 3510

69


Page 70 of 176



LMJR2 57

LMMA 539

LMSD 0

LMSD2 524

LMSD3 58

LMTSD 456

LMWV 590

LNDY 1055

LNKH 21766

LNSC 280

LOCK 10454

LOGN 703

LONG 370

LS 2760

LSK 893

LUK 8699

LUX 1640

LVD 980

LVRG 220

LVRG2 339

MAKR 127

MAL 389

MAR 1080

MAS 0

MASH 1799

MAYR 1612

MC 5723

MCC1 726

MCCC 3660

MCCF 2178

MCCO 208

MCG1 3376

MCG2 165

MCHE 3819

MCN1 14731

MCN2 15053

MCN3 568

MCV 3641

MCVO 722

MCYC 568

MDBS 1045

MDBS2 353

MDBS3 456

MDBS4 362

MDBS5 90

MDBS6 345

MDBS7 421

MEAD 3109

MED 0

70


Page 71 of 176



MELC 240

MEP 3720

MERI 14101

MET 4574

MHSC 715

MICR 742

MID 2149

MIND 1370

MMF 6390

MON 1999

MOP1 51490

MOP2 16844

MORPH 1606

MORPH2 2973

MPI 922

MPMS 1521

MPVL 594

MRK1 351165

MRK10 1044

MRK11 2459

MRK3 5

MRK4 0

MRK6 0

MRK7 808

MRK8 433

MRS2 1729

MSLA 250

NAHD 965

NBC 4851

NDLP 895

NDT 4071

NEC 310

NHIL 394

NOPE 2288

NORQ 1020

NOSH 15620

NRMC 5928

NSD 2063

NSD2 349

OFC 2837

OGC2 690

OGR 49

OHC 1471

OJR 560

OLI1 233

OLI2 256

OLI3 257

OLI4 285

OPHL 188

71


Page 72 of 176



OPHM 167

OUT3 278

OWEN 2676

OXM 1948

OYCC 353

PACT 2909

PAL 4278

PAX 701

PBA 2142

PBC 833

PC20 1474

PCC 1032

PCHS 816

PDHS 900

PEN 720

PEN1 1976

PEN2 477

PEN3 420

PENN 3889

PENV1 479

PENV2 762

PENY 370

PETM 6510

PH 6211

PHCC 542

PHIL 1803

PHOY 810

PHS 671

PHTV 191

PIET 390

PIET2 1321

PIET3 2520

PIET4 468

PITM 226

PLOR 9291

PLPE 260

PLYT 1053

PMC2 103

PMDT 872

PMF 2711

PMH 7270

PMM 1406

PMMC 5850

PNI 2943

POQ 652

PPF3 4018

PPH2 2910

PPI 114

PQ 35880

72


Page 73 of 176



PRAX 673

PRES 2370

PRIM 4627

PRIS2 687

PTC 4668

PTMS 690

PTRA 11280

PVHS 1170

PVME 690

PVSD 540

PYINC 230

PYRO 4654

RACE 852

RAD1 1329

RAD2 1652

RADH 800

RAFC 491

RB 1997

REED 1290

REGA 571

REGM 2220

REGM1 150

REX 2935

RGGC 330

RH3 2820

RH4 592

RHB 0

RHC 18670

RICH 120

RIDV 2174

RISM 115

RLR3 379

RLR4 270

RLR5 259

RLR6 210

RLR7 291

RMH 5846

ROCK 848

ROSGAR 1110

RPA 1082

RRCC 405

RSD 866

RTE 512

RVI 1313

RWQ 8644

SAC 13710

SAGO 337

SAND 240

SCB 3504

73


Page 74 of 176



SCB2 945

SCHP 3079

SCHW 1268

SCTP 166200

SDSD 428

SFC1 0

SFC2 343

SFCC 283

SFCH 1333

SGVA 690

SHHS 1049

SHIR 1604

SJV 2268

SK1 14914

SK5 5691

SK6 490

SLMS 1091

SMA 3472

SMCP 366

SMCW 167

SOCY 809

SODM 770

SOUD 1892

SPCF 1302

SPHO 1376

SPRL 330

SPRM 551

SPS 10512

SPSE 693

SRI 8836

SRP 1749

SSF 1140

SSHS 2819

SSI 460

SSP 723

STAF 1297

STC 4892

STI 144

STM 7363

STMC 960

STRA 883

STRH 1006

SUGR 3659

SUP 1955

SUTT 2214

SWC 7170

SWFT 155

SWI 31032

TAB 203

74


Page 75 of 176



TEDA 627

TH 2605

THA 970

TMCA 1667

TOJO 660

TONI2 90

TOTA 145

TRA 1195

TRAC 1650

TSA 1465

TWA 2843

TWIN 1158

UCFSD 450

UCH1 1090

UCH2 715

UCH3 1016

UCH4 586

UCH5 488

UCHW 683

UDSH 0

UMLY 1423

UMS 3158

UNI 1929

UNION 1382

UNO1 192

UNO3 234

UNO4 210

UNO5 311

UPME 290

UPMS 0

UPS 2281

UPS1 1292

UPS2 7166

UPSD 943

URS 7112

USDA 5139

USX 64515

UTCI1 1394

UTCI2 1954

VA 14308

VBC 856

VBREW 3351

VC 121

VFC 3507

VII 24669

VIMFG 1621

VLC 4816

VMA 1861

VOP 2920

75


Page 76 of 176



VSJ 60

WAC 238

WARH 76

WASD 286

WATR 1812

WAV1 1553

WAV2 412

WAWA 3078

WCA1 669

WCAU 629

WCS2 770

WCS3 627

WCS4 1558

WCS5 258

WCS6 1526

WCSD 2125

WCYP 203

WEB 6699

WEG 1798

WEG2 1681

WEG3 1384

WEG4 1366

WEGP 1816

WEXT 1727

WGR4 605

WGTR 271

WILL 664

WILP 432

WM 2039

WMS 0

WOOL 2427

WPI 600

WPSD 498

WROC 1993

WSSD 3507

WVCC 390

WYCC 402

WYN 2704

WYNP 1078

Y4 36820

Y6 3083

Y7 118

YBN1 2070

YBN2 1882

YMLB 452

ZOOK 1062

ZOT 268

76


Page 77 of 176


4800 2846

1743A 472

429A 720

ABC 1679

ABI 25209

ABMH 0

ABR 3897

ACA 5467

ACAC 1123

ACBC 6354

ACCU 1981

ACK 3926

ACT1 591

ACT2 497

ACT3 1029

ACT4 356

ACT5 723

ACT6 784

ACT7 662

ACT8 589

ADM 3197

AEDN 155

AEL 590

AES 4313

AHC 1893

AHL 1372

ALCM 106

ALDP 155

ALH 4244

ALLHP 959

ALM 720

ALMC 4583

AMBC 2151

AME 3913

AMINF 2825

AMST 2181

APP1 171

APP10 69

APP11 261

APP13 206

APP14 120

APP15 254

APP16 251

APP2 168

APP3 117

APP4 230

APP5 278

APP6 221

APP7 214

Billing Month Dec 2019

77


Page 78 of 176



APP8 107

APP9 296

APPL 279

ARCU1 196

ARCU2 224

ARCU3 364

ARCU4 484

ARCU5 250

ARFC 2430

ARK 4402

ARPH 1581

ASH 1878

ASTRA 1488

ATI 1366

ATO 10777

AUC 482

AUTO 4685

BACC 208

BAK 6240

BAL1 1415

BAL2 1518

BALD 1812

BALL 2115

BARC 9726

BBCC 442

BBP 186

BBSF 943

BC 18012

BCF1 194

BCF2 1561

BCMS 745

BCON 788

BCRH 807

BCSH 952

BCYC 584

BEAV 2330

BEEM 344

BENT 597

BERT1 379

BERT2 143

BERT3 276

BERT5 260

BEV 1383

BHC 682

BISH 0

BK1 124

BK12 106

BK13 134

BK14 149

78


Page 79 of 176



BK15 160

BK16 104

BK17 128

BK18 124

BK19 118

BK2 128

BK20 132

BK22 155

BK24 143

BK25 124

BK26 38

BK29 114

BK3 0

BK4 65

BK5 161

BK6 142

BK7 117

BK8 99

BMH 16360

BMUSH 930

BNGN 28370

BNGS 22829

BNM 731

BPL 191

BRAY 384

BREW 309

BRH 3150

BRIA 536

BRIS 2015

BRMR 2279

BRSM 10322

BWCC 325

BYN1 132

BYN2 290

BYN3 885

BYN4 1531

BYN5 39

BYN6 70

BYN7 151

BYN8 1593

BYN9 3229

CAML 1626

CARD 1480

CC 1644

CCA 7499

CCC 373

CCCH 2598

CCHF 11423

CCMC 13649

79


Page 80 of 176



CCV3 836

CEMG 1512

CEN1 9797

CENT 3918

CEP2 3162

CEPH 5406

CER 1106

CFI 1227

CHC 465

CHCH 961

CHD 0

CHEF 155

CHEM 551

CHEP 1264

CHFA 248

CHRCH 180

CHSF 1077

CHU1 1028

CHUR 341

CHVG 720

CIG1 372

CINT 2224

CJM 2200

CJM2 398

CKH 1539

CLEE 0

CLF2 4062

CMC 1566

CMD 620

CMP 183

CMVF 340

CMWG 631

CNB 503

CNFB 4560

CNG1 26151

COC 3157

COC1 2065

COC2 1308

COHS 2465

COL 2008

COL2 2549

COL3 589

COL4 1132

COL5 504

COLS 412

COMP 373

CONA 861

CONB 3640

COP1 1178

80


Page 81 of 176



COP2 1511

COSD 1004

CPPW 796

CPYT 1922

CRC 2316

CREM 58

CRY 4151

CSD2 659

CSHS 2423

CST 3590

CURI 87

DAMI 1052

DANA 13875

DCCC 2444

DCFA 10129

DCGC 4054

DCL 2080

DCMH 5753

DCP 6183

DEVA 1233

DH 9440

DHMS 1512

DIH 615

DILI 128

DILI2 31

DMCK 401

DOC 4081

DOCM 0

DOCT 1245

DOND 728

DRBB 537

DRBK 10026

DSFM 10614

DUN1 1944

DUNV 1644

DVC1 1370

DVC2 383

DVC3 591

DVC4 506

DVMC 3223

DVRG 264

EAG 316

EAG2 195

EDDY 303

EDP 706

EGHS 1089

EGL1 296

EGL2 234

EGL3 93

81


Page 82 of 176



EGL4 280

EGL5 380

EGL6 119

EL 3710

ESQ 1544

ESQ2 1140

EVAN 1918

EVDE 45165

FAIR 0

FCS 10698

FFI 1528

FISH 486

FIVE 255

FIZZ 632

FUF 1370

FVSV 828

GALN 1707

GAP 318

GDL 643

GDM2 4374

GEB 3971

GEB2 2401

GEM 224

GEO 3824

GFAR 2410

GGE 5923

GHC 5440

GLEN 2621

GLS1 4640

GLS2 1247

GLS4 4863

GMS 4937

GODS 1511

GOLD 269

GOSH 531

GPC 3800

GR1 5184

GRRC 1170

GRV 0

GRV1 166

GRV2 525

GRV3 553

GTCI 5257

GTLT 653

GUP4 381

GV 5068

GV2 1922

GVCC 372

GVH 856

82


Page 83 of 176



GVHS 1231

GVRA 1426

HALF 211

HALL 101

HAN 907

HANS 4235

HARL 639

HARR 8034

HAT 47894

HATM 483

HATY 313

HAW 1001

HAW2 1406

HFR 9980

HHBM 552

HHHS 1950

HHKV 2673

HHPE 422

HHSE 1741

HIL2 140

HILL 5728

HIWY 6811

HJHS 1816

HL 3244

HLFP 541

HMI 806

HMK 1052

HNP 733

HOLY 7534

HOUG 1902

HRB 160

HRED 9495

HSHS 1699

HTMA 3286

HTSD 527

HTWR 1108

HWY3 2344

IHB 562

IMMA 5199

INA 1846

INDL 410

INS 1729

IRON 465

IRPH 328

IRV 1627

ISBEL 1276

JBDA 325

JCL 970

JDG 309

83


Page 84 of 176



JENN 217

JLV 992

JMD 4879

JMFL 109

JMI 3893

JMI2 4377

JOEN 324

JONS 1186

JRH 1546

JROC 1363

JTM 895

JYC 0

KAOL 7493

KAOL2 1875

KAOL3 775

KAOL4 2645

KAP 310

KEND 1426

KENL 717

KEYS 6859

KGA1 2356

KGA2 1984

KIM 471

KIT 337

KNC 8251

KNDL 532

KNGH 374

KNN 716

KNO2 695

KNOL 8441

KOP 85

KOPA 421

KUL 465

LAPW 1225

LCP 12238

LCT 0

LEBUS 1398

LEO 930

LFLS 1073

LFM 872

LG 8288

LG2 1595

LIND 873

LLA 319

LLAP 479

LLCA 1603

LLLT 459

LMC 383

LMHS 1066

84


Page 85 of 176



LMJR 3379

LMJR2 375

LMMA 842

LMSD 0

LMSD2 806

LMSD3 55

LMTSD 527

LMWV 927

LNDY 1322

LNKH 22787

LNSC 397

LOCK 11464

LOGN 1483

LONG 469

LS 2852

LSK 1146

LUK 11611

LUX 1719

LVD 5460

LVRG 258

LVRG2 464

MAKR 131

MAL 412

MAR 1364

MAS 0

MASH 2266

MAYR 114

MC 5725

MCC1 813

MCCC 4309

MCCF 2758

MCCO 267

MCG1 4220

MCG2 182

MCHE 2000

MCN1 15281

MCN2 10816

MCN3 19083

MCV 0

MCVO 977

MCYC 685

MDBS 1280

MDBS2 233

MDBS3 254

MDBS4 86

MDBS5 194

MDBS6 1069

MDBS7 442

MDBS9 504

85


Page 86 of 176



MEAD 3092

MED 5

MELC 124

MEP 4092

MERI 19003

MET 4723

MHSC 961

MICR 973

MID 2035

MIND 1589

MMF 7223

MON 2155

MOP1 52570

MOP2 18154

MORPH 2124

MORPH2 3173

MPI 1122

MPMS 1988

MPVL 805

MRK1 377838

MRK10 1246

MRK11 3193

MRK3 2

MRK4 0

MRK6 0

MRK7 988

MRK8 560

MRS2 1980

MSLA 280

NAHD 1181

NBC 5980

NDLP 1075

NDT 4414

NEC 354

NHIL 475

NOPE 2550

NORQ 1240

NOSH 17804

NRMC 7642

NSD 2420

NSD2 487

OFC 3863

OGC2 868

OGR 86

OHC 1816

OJR 703

OLI1 248

OLI2 333

OLI3 328

86


Page 87 of 176



OLI4 363

OPHM 200

OUT3 359

OWEN 3594

OXM 2525

OYCC 445

PACT 2740

PAL 5341

PAX 1014

PBA 1691

PBC 1031

PC20 1890

PCC 1215

PCHS 1133

PDHS 900

PEN1 2310

PEN2 648

PEN3 496

PENN 3794

PENV1 552

PENV2 894

PENY 472

PETM 6420

PH 7012

PHCC 686

PHIL 1880

PHOY 992

PHS 972

PHTV 182

PIET 620

PIET2 1057

PIET3 2511

PIET4 559

PITM 274

PLOR 10529

PLPE 348

PLYT 1183

PMC2 112

PMDT 1169

PMF 3113

PMH 8042

PMM 2471

PMMC 7037

PNI 3992

POQ 827

PPF3 3813

PPH2 3255

PPI 135

PQ 37820

87


Page 88 of 176



PRAX 825

PRES 1736

PRIM 5288

PRIS2 794

PTC 4289

PTMS 974

PTRA 5840

PVHS 1643

PVME 1054

PVSD 682

PYINC 313

PYRO 4875

RACE 999

RAD1 1729

RAD2 2128

RADH 995

RAFC 521

RB 2600

REED 1998

REGA 680

REGM 2201

REGM1 310

REX 3891

RGGC 423

RH3 4123

RH4 686

RHB 0

RHC 23362

RICH 124

RIDV 2797

RISM 132

RLR3 414

RLR4 310

RLR5 315

RLR6 248

RLR7 332

RMH 6113

ROCK 1058

ROSGAR 1297

RPA 1370

RRCC 468

RSD 1260

RTE 614

RVI 1732

RWQ 12791

SAC 12042

SAGO 536

SAND 403

SCB 4106

88


Page 89 of 176



SCB2 1168

SCHP 3353

SCHW 1596

SCTP 170090

SDSD 2686

SFC1 0

SFC2 427

SFCC 352

SFCH 1408

SGVA 713

SHHS 1384

SHIR 2144

SJV 2906

SK1 16893

SK5 6721

SK6 573

SLMS 1437

SMA 3886

SMCP 441

SMCW 170

SOCY 973

SODM 955

SOUD 2466

SPCF 1756

SPHO 1546

SPRL 434

SPRM 778

SPS 13756

SPSE 858

SRI 8610

SRP 2694

SSF 1395

SSHS 3430

SSI 532

SSP 962

STAF 1471

STC 5732

STI 151

STM 7939

STMC 1302

STRA 1164

STRH 1120

SUGR 3482

SUP 2030

SUTT 2796

SWC 8928

SWFT 185

SWI 35848

TAB 190

89


Page 90 of 176



TEDA 764

TH 3062

THA 1091

TMCA 2232

TOJO 775

TONI2 94

TOTA 167

TRA 1271

TRAC 2174

TSA 1793

TWA 3136

TWIN 1476

UCFSD 614

UCH1 1451

UCH2 941

UCH3 1341

UCH4 784

UCH5 642

UCHW 812

UDSH 0

UMLY 1632

UMS 8474

UNI 2251

UNION 1856

UNO1 219

UNO3 292

UNO4 264

UNO5 378

UPME 363

UPMS 0

UPS 4464

UPS1 2244

UPS2 11644

UPSD 931

URS 9084

USDA 6047

USX 67626

UTCI1 1726

UTCI2 2160

VA 16359

VBC 941

VBREW 3825

VC 93

VFC 4002

VII 30359

VIMFG 1752

VLC 5071

VMA 2271

VOP 3952

90


Page 91 of 176



VSJ 0

WAC 139

WARH 320

WASD 396

WATR 2083

WAV1 953

WAV2 603

WAWA 3512

WCA1 797

WCAU 701

WCS2 957

WCS3 905

WCS4 2006

WCS5 305

WCS6 1543

WCSD 2307

WCYP 323

WEB 7537

WEG 2151

WEG2 2025

WEG3 1663

WEG4 1667

WEGP 2161

WEXT 2023

WGR4 801

WGTR 261

WILL 919

WILP 518

WM 2605

WMS 2760

WOOL 2401

WPI 774

WPSD 653

WROC 2257

WSSD 4254

WVCC 496

WYCC 484

WYN 3380

WYNP 1227

Y4 44511

Y6 3881

Y7 117

YBN1 3007

YBN2 2585

YMLB 493

ZOOK 1214

ZOT 286

91


Page 92 of 176


4800 2572

1743A 450

429A 719

ABC 2232

ABI 19277

ABMH 16575

ABR 3743

ACA 5217

ACAC 1164

ACBC 6545

ACCU 839

ACK 0

ACT1 542

ACT2 586

ACT3 965

ACT4 329

ACT5 697

ACT6 775

ACT7 646

ACT8 588

ADM 3226

AEDN 142

AEL 597

AES 4433

AHC 2121

AHL 1346

ALCM 129

ALDP 156

ALH 4257

ALLHP 834

ALM 1087

ALMC 4935

AMBC 2180

AME 4026

AMINF 3883

AMST 2919

APP1 183

APP10 67

APP11 262

APP13 206

APP14 116

APP15 261

APP16 246

APP2 132

APP3 122

APP4 246

APP5 279

APP6 209

APP7 227

APP8 116

APP9 336

APPL 174

Billing Month Jan 2020


Page 93 of 176



ARCU1 260

ARCU2 207

ARCU3 375

ARCU4 460

ARCU5 319

ARFC 1200

ARK 4247

ARPH 1487

ASH 2633

ASTRA 0

ATI 1399

ATO 10593

AUC 451

AUTO 4855

BACC 197

BAK 6663

BAL1 1234

BAL2 1473

BALD 1877

BALL 2420

BARC 7172

BBCC 438

BBP 185

BBSF 958

BC 21467

BCF1 193

BCF2 1554

BCMS 777

BCON 757

BCRH 771

BCSH 864

BCYC 558

BEAV 2252

BEEM 412

BENT 600

BERT1 279

BERT2 148

BERT3 215

BERT5 255

BEV 1313

BHC 961

BISH 1064

BK1 124

BK12 100

BK13 138

BK14 124

BK15 213

BK16 101

BK17 127

BK18 155

BK19 110

BK2 131


Page 94 of 176



BK20 135

BK22 167

BK24 147

BK25 122

BK26 100

BK29 113

BK3 1

BK4 61

BK5 160

BK6 144

BK7 111

BK8 103

BMH 16090

BMUSH 878

BNGN 28180

BNGS 22542

BNM 570

BPL 181

BRAY 386

BREW 298

BRH 3197

BRIA 541

BRIS 1609

BRMR 2250

BRSM 11024

BWCC 317

BYN1 140

BYN2 319

BYN3 816

BYN4 1517

BYN5 62

BYN6 68

BYN7 166

BYN8 1490

BYN9 3028

CAML 1628

CARD 1423

CC 1641

CCA 7578

CCC 345

CCCH 2503

CCHF 11607

CCMC 12877

CCV3 1365

CEMG 1510

CEN1 10210

CENT 3800

CEP2 3063

CEPH 5638

CER 1113

CFI 1190

CHC 434


Page 95 of 176



CHCH 0

CHD 0

CHEF 335

CHEM 1008

CHEP 1172

CHFA 186

CHRCH 172

CHSF 984

CHU1 868

CHUR 310

CHVG 678

CIG1 372

CINT 2298

CJM 1748

CJM2 1432

CKH 1323

CLEE 12729

CLF2 4074

CMC 1479

CMD 595

CMP 170

CMVF 320

CMWG 632

CNB 377

CNFB 3690

CNG1 28191

COC 3107

COC1 2005

COC2 1241

COHS 2326

COL 2246

COL2 1760

COL3 571

COL4 1062

COL5 462

COLS 387

COMP 334

CONA 829

CONB 3698

COP1 1178

COP2 1390

COSD 951

CPPW 945

CPYT 2337

CRC 2417

CREM 294

CRY 4920

CSD2 634

CSHS 2387

CST 3373

CURI 88

DAMI 971


Page 96 of 176



DANA 14637

DCCC 2398

DCFA 9994

DCGC 4169

DCL 2114

DCMH 5741

DCP 6423

DEVA 2374

DH 9583

DHMS 1384

DIH 572

DILI 132

DILI2 31

DMCK 342

DOC 3833

DOCM 1582

DOCT 1199

DOND 649

DRBB 470

DRBK 9845

DSFM 9790

DUN1 2585

DUNV 1641

DVC1 1325

DVC2 376

DVC3 929

DVC4 488

DVMC 3045

DVRG 285

EAG 340

EAG2 188

EDDY 470

EDP 894

EGHS 1156

EGL1 293

EGL2 214

EGL3 88

EGL4 264

EGL5 349

EGL6 131

EL 3557

ESQ 1350

ESQ2 980

EVAN 1984

EVDE 46207

FAIR 0

FCS 11516

FFI 1623

FISH 194

FIVE 205

FIZZ 557

FUF 1312


Page 97 of 176



FVSV 958

GALN 1673

GAP 501

GDL 628

GDM2 4279

GEB 3722

GEB2 2114

GEO 3691

GFAR 33

GGE 5916

GHC 5289

GLEN 2556

GLS1 1897

GLS2 0

GLS4 5882

GMS 5023

GODS 1596

GOLD 242

GOSH 524

GPC 3879

GR1 5004

GRRC 1141

GRV 115

GRV1 244

GRV2 502

GRV3 531

GTCI 5906

GTLT 650

GUP4 363

GV 2101

GV2 0

GVCC 302

GVH 853

GVHS 1345

GVRA 1488

HALF 206

HALL 104

HAN 0

HANS 6

HARL 612

HARR 7231

HAT 45384

HATM 466

HATY 249

HAW 1069

HAW2 1636

HFR 9883

HHBM 545

HHHS 1882

HHKV 2589

HHPE 398

HHSE 1708


Page 98 of 176



HIL2 163

HILL 5698

HIWY 9

HJHS 1953

HL 3174

HLFP 533

HMI 837

HMK 1000

HOLY 7647

HOUG 1824

HRB 158

HRED 9229

HSHS 1608

HTMA 3162

HTSD 391

HTWR 1111

HWY3 6598

IHB 604

IMMA 5163

INA 1926

INDL 425

INS 1929

IRON 465

IRPH 349

IRV 1672

ISBEL 1242

JBDA 309

JCL 515

JDG 300

JENN 217

JLV 587

JMD 5605

JMFL 115

JMI 4519

JMI2 5811

JOEN 282

JONS 75

JRH 1533

JROC 1370

JTM 900

JYC 0

KAOL 7241

KAOL2 2608

KAOL3 462

KAOL4 2546

KAP 372

KEND 1467

KENL 653

KEYS 6706

KGA1 2387

KGA2 2015

KIM 503


Page 99 of 176



KIT 316

KNC 8109

KNDL 512

KNGH 311

KNN 708

KNO2 735

KNOL 7964

KOP 70

KOPA 358

KUL 503

LAPW 1139

LCP 16120

LCT 2

LEBUS 1434

LEO 908

LFLS 1109

LFM 844

LG 7951

LG2 762

LIND 824

LLA 313

LLAP 449

LLCA 1657

LLLT 457

LMC 327

LMHS 1140

LMJR 2852

LMJR2 202

LMMA 823

LMSD 0

LMSD2 866

LMSD3 35

LMTSD 537

LMWV 464

LNDY 1275

LNKH 23180

LNSC 363

LOCK 11433

LOGN 1864

LONG 417

LS 6784

LSK 1343

LUK 14081

LUX 2175

LVD 5442

LVRG 269

LVRG2 400

MAKR 147

MAL 413

MAR 1240

MAS 0

MASH 2248


Page 100 of 176



MC 5876

MCC1 825

MCCC 3968

MCCF 2704

MCCO 6688

MCG1 4047

MCG2 155

MCHE 1722

MCN1 15516

MCN2 10997

MCN3 17927

MCV 0

MCVO 1066

MCYC 602

MDBS 829

MDBS2 220

MDBS3 510

MDBS4 328

MDBS5 213

MDBS6 347

MDBS7 794

MDBS9 603

MEAD 3350

MED 1

MELC 403

MEP 4061

MERI 19639

MET 4683

MHSC 899

MICR 957

MID 2085

MIND 1700

MMF 7133

MON 2101

MOP1 55720

MOP2 18702

MORPH 2407

MORPH2 3306

MPI 1065

MPMS 2128

MPVL 723

MRK1 395901

MRK10 1224

MRK11 3220

MRK3 2

MRK4 0

MRK6 0

MRK7 933

MRK8 565

MRS2 1972

MSLA 267

NAHD 1228


Page 101 of 176



NBC 5690

NDLP 1024

NDT 4726

NEC 353

NHIL 439

NOPE 2542

NORQ 1209

NOSH 18079

NRMC 7311

NSD 2620

NSD2 549

OFC 3664

OGC2 807

OGR 140

OHC 1751

OJR 652

OLI1 217

OLI2 340

OLI3 328

OLI4 369

OPHM 191

OUT3 256

OWEN 2809

OXM 2554

OYCC 449

PACT 3317

PAL 6738

PAX 1059

PBA 2075

PBC 1018

PC20 1876

PCC 1189

PCHS 1072

PDHS 1085

PEN1 2355

PEN2 564

PEN3 558

PENN 1560

PENV1 485

PENV2 878

PENY 470

PETM 6665

PH 6424

PHCC 634

PHIL 1996

PHOY 961

PHS 949

PHTV 190

PIET 527

PIET2 1327

PIET3 2449

PIET4 653


Page 102 of 176



PITM 263

PLOR 10997

PLPE 351

PLYT 1192

PMC2 115

PMDT 1171

PMF 3198

PMH 8017

PMM 2139

PMMC 6493

PNI 3729

POQ 903

PPF3 4953

PPH2 3535

PPI 127

PQ 39680

PRAX 786

PRES 3100

PRIM 5194

PRIS2 872

PTC 5102

PTMS 911

PTRA 1420

PVHS 1457

PVME 992

PVSD 713

PYINC 403

PYRO 4904

RACE 1015

RAD1 1749

RAD2 2117

RADH 919

RAFC 606

RB 2541

REED 1524

REGA 654

REGM 1829

REGM1 248

REX 3836

RGGC 405

RH3 4278

RH4 673

RHB 0

RHC 24354

RICH 124

RIDV 3003

RISM 118

RLR3 468

RLR4 341

RLR5 317

RLR6 248

RLR7 344


Page 103 of 176



RMH 6336

ROCK 1000

ROSGAR 1162

RPA 1317

RRCC 459

RSD 1351

RTE 612

RVI 1829

RWQ 11449

SAC 13055

SAGO 527

SAND 205

SCB 3869

SCB2 1108

SCHP 3544

SCHW 1839

SCTP 176910

SDSD 623

SFC1 0

SFC2 432

SFCC 295

SFCH 1288

SGVA 682

SHHS 1478

SHIR 2412

SJV 2782

SK1 16893

SK5 6150

SK6 612

SLMS 1493

SMA 3697

SMCP 254

SMCW 159

SOCY 918

SODM 974

SOUD 2667

SPCF 1562

SPHO 1526

SPRL 424

SPRM 833

SPS 12472

SPSE 840

SRI 10742

SRP 2297

SSF 1302

SSHS 3337

SSI 485

SSP 1176

STAF 1502

STC 5761

STI 154

STM 7951


Page 104 of 176



STMC 1271

STRA 1110

STRH 1209

SUGR 3392

SUP 2168

SUTT 2680

SWC 8365

SWFT 188

SWI 30382

TAB 50

TEDA 731

TH 3101

THA 1119

TMCA 2170

TOJO 620

TONI2 91

TOTA 150

TRA 1167

TRAC 2059

TSA 1758

TWA 2973

TWIN 1452

UCFSD 562

UCH1 1443

UCH2 973

UCH3 1327

UCH4 756

UCH5 623

UCHW 940

UDSH 0

UMLY 1588

UMS 5945

UNI 2235

UNION 748

UNO1 226

UNO3 274

UNO4 214

UNO5 372

UPME 358

UPMS 0

UPS 4461

UPS1 1900

UPS2 10952

UPSD 915

URS 7955

USDA 6012

USX 67908

UTCI1 1494

UTCI2 2156

VA 16579

VBC 911

VBREW 4044


Page 105 of 176



VC 124

VFC 3728

VII 28746

VIMFG 1876

VLC 5282

VMA 2289

VOP 3895

VSJ 0

WAC 265

WARH 213

WASD 422

WATR 2106

WAV1 795

WAV2 499

WAWA 3599

WCA1 757

WCAU 558

WCS2 862

WCS3 787

WCS4 2227

WCS5 323

WCS6 1510

WCSD 2062

WCYP 337

WEB 8610

WEG 2041

WEG2 1932

WEG3 1611

WEG4 1593

WEGP 2114

WEXT 2004

WGR4 848

WGTR 239

WILL 917

WILP 491

WM 2686

WMS 5370

WOOL 2555

WPI 700

WPSD 634

WROC 2377

WSSD 3967

WVCC 368

WYCC 490

WYN 3534

WYNP 1285

Y4 43182

Y6 3755

Y7 130

YBN1 2960

YBN2 2702

YMLB 489


Page 106 of 176



ZOOK 1242

ZOT 277


Page 107 of 176


4800 2123

1743A 414

429A 650

ABC 2047

ABI 13024

ABMH 25794

ABR 3351

ACA 4712

ACAC 1045

ACBC 5226

ACCU 2552

ACK 47

ACT1 535

ACT2 568

ACT3 783

ACT4 296

ACT5 637

ACT6 694

ACT7 585

ACT8 493

ADM 3048

AEDN 145

AEL 486

AES 3962

AHC 1989

AHL 1200

ALCM 135

ALDP 136

ALH 3675

ALLHP 713

ALM 953

ALMC 4486

AMBC 1766

AME 3368

AMINF 286

AMST 2316

APP1 169

APP10 67

APP11 247

APP13 182

APP14 109

APP15 234

APP16 224

APP2 128

APP3 113

APP4 220

APP5 253

APP6 192

APP7 215

APP8 100

APP9 293

APPL 216

Billing Month Feb 2020


Page 108 of 176



ARCU1 222

ARCU2 205

ARCU3 363

ARCU4 449

ARCU5 210

ARFC 2680

ARK 3828

ARPH 1287

ASH 1542

ASTRA 16400

ATI 1227

ATO 9625

AUC 421

AUTO 4385

BACC 177

BAK 5580

BAL1 1098

BAL2 494

BALD 1583

BALL 2193

BARC 8298

BBCC 394

BBP 145

BBSF 972

BC 16619

BCF1 168

BCF2 1440

BCMS 676

BCON 676

BCRH 698

BCSH 793

BCYC 488

BEAV 2094

BEEM 405

BENT 564

BERT1 261

BERT2 126

BERT3 164

BERT5 245

BEV 1284

BHC 812

BISH 843

BK1 87

BK12 93

BK13 131

BK14 110

BK15 141

BK16 89

BK17 115

BK18 255

BK19 99

BK2 122


Page 109 of 176



BK20 125

BK22 151

BK24 127

BK25 102

BK26 68

BK29 92

BK3 102

BK4 57

BK5 137

BK6 127

BK7 90

BK8 91

BMH 14750

BMUSH 726

BNGN 23490

BNGS 19950

BNM 600

BPL 167

BRAY 339

BREW 454

BRH 2919

BRIA 473

BRIS 1885

BRMR 2036

BRSM 9675

BWCC 291

BYN1 120

BYN2 287

BYN3 845

BYN4 1431

BYN5 58

BYN6 86

BYN7 127

BYN8 1385

BYN9 2709

CAML 1475

CARD 1079

CC 1432

CCA 7520

CCC 303

CCCH 2212

CCHF 11480

CCMC 11853

CCV3 996

CEMG 1333

CEN1 9284

CENT 3268

CEP2 1550

CEPH 4933

CER 1105

CFI 950

CHCH 1028


Page 110 of 176



CHD 0

CHEF 146

CHEM 779

CHEP 1031

CHFA 174

CHRCH 148

CHSF 940

CHU1 678

CHUR 261

CHVG 629

CIG1 348

CINT 2182

CJM 2447

CJM2 480

CKH 1255

CLEE 0

CLF2 2993

CMC 1269

CMD 576

CMP 156

CMVF 295

CMWG 562

CNB 333

CNFB 2797

CNG1 23824

COC 2937

COC1 1595

COC2 1106

COHS 1942

COL 2265

COL2 2308

COL3 477

COL4 941

COL5 389

COLS 334

COMP 308

CONA 757

CONB 3535

COP1 1073

COP2 1217

COSD 727

CPPW 838

CPYT 1896

CRC 2101

CREM 64

CRY 4433

CSD2 544

CSHS 2082

CST 3179

CURI 84

DAMI 467

DANA 13993


Page 111 of 176



DCCC 1970

DCFA 8863

DCGC 3506

DCL 1799

DCMH 5283

DCP 5678

DEVA 1551

DH 12742

DHMS 1143

DIH 439

DILI 112

DILI2 29

DMCK 321

DOC 3762

DOCM 364

DOCT 1008

DOND 592

DRBB 444

DRBK 8471

DSFM 8653

DUN1 2305

DUNV 1430

DVC1 1184

DVC2 335

DVC3 608

DVC4 411

DVMC 2692

DVRG 260

EAG 305

EAG2 167

EDDY 479

EDP 887

EGHS 1171

EGL1 256

EGL2 190

EGL3 78

EGL4 250

EGL5 318

EGL6 105

EL 3220

ESQ 934

ESQ2 660

EVAN 1929

EVDE 42080

FAIR 0

FCS 10242

FFI 1409

FISH 174

FIVE 181

FIZZ 323

FUF 1169

FVSV 839


Page 112 of 176



GALN 1474

GAP 489

GDL 542

GDM2 4042

GEB 3490

GEB2 1961

GEO 3461

GFAR 0

GGE 5499

GHC 4676

GLEN 2284

GLS1 319

GLS2 0

GLS4 5796

GMS 4229

GODS 1325

GOLD 216

GOSH 448

GPC 3555

GR1 4555

GRRC 1088

GRV 203

GRV1 182

GRV2 378

GRV3 462

GTCI 5557

GTLT 586

GUP4 353

GV 0

GV2 0

GVCC 148

GVH 792

GVHS 1200

GVRA 1276

HALF 181

HALL 98

HAN 0

HANS 6

HARL 558

HARR 6574

HAT 39221

HATM 412

HATY 181

HAW 717

HAW2 1308

HFR 9157

HHBM 463

HHHS 1650

HHKV 2377

HHPE 353

HHSE 1493

HIL2 152


Page 113 of 176



HILL 5028

HIWY 5036

HJHS 1639

HL 3035

HLFP 483

HMI 756

HMK 918

HOLY 6535

HOUG 1595

HRB 135

HRED 8542

HSHS 1398

HTMA 3045

HTSD 0

HTWR 1040

HWY3 2741

IHB 521

IMMA 4699

INA 1800

INDL 353

INS 1894

IRON 464

IRPH 317

IRV 1559

ISBEL 1119

JBDA 285

JCL 922

JDG 299

JENN 174

JLV 859

JMD 5387

JMFL 112

JMI 4180

JMI2 5140

JOEN 278

JONS 148

JRH 1429

JROC 1068

JTM 790

JYC 0

KAOL 6875

KAOL2 1609

KAOL3 754

KAOL4 2343

KAP 290

KEND 1266

KENL 623

KEYS 5660

KGA1 2146

KGA2 1856

KIM 473

KIT 277


Page 114 of 176



KNC 7498

KNDL 420

KNGH 339

KNN 609

KNO2 689

KNOL 6631

KOP 64

KOPA 335

KUL 460

LAPW 938

LCP 14290

LCT 1

LEBUS 1260

LEO 713

LFLS 999

LFM 724

LG 7166

LG2 635

LIND 679

LLA 303

LLAP 407

LLCA 1497

LLLT 395

LMC 321

LMHS 998

LMJR 3063

LMJR2 138

LMMA 715

LMSD 58

LMSD2 765

LMTSD 465

LMWV 782

LNDY 1103

LNKH 20905

LNSC 291

LOCK 10336

LOGN 1559

LONG 369

LS 2665

LSK 1179

LUK 12039

LUX 1892

LVD 5086

LVRG 236

LVRG2 359

MAKR 129

MAL 376

MAR 1207

MAS 933

MASH 1190

MC 4851

MCC1 694


Page 115 of 176



MCCC 3685

MCCF 2425

MCCO 172

MCG1 3585

MCG2 142

MCHE 1172

MCN1 14520

MCN2 9439

MCN3 17894

MCV 2452

MCVO 967

MCYC 527

MDBS 1542

MDBS2 223

MDBS3 317

MDBS4 125

MDBS5 217

MDBS6 860

MDBS7 1689

MDBS9 155

MEAD 2971

MED 3

MELC 58

MEP 3774

MERI 18410

MET 4409

MHSC 783

MICR 826

MID 2109

MIND 1472

MMF 6692

MON 1972

MOP1 47920

MOP2 16575

MORPH 1561

MORPH2 3001

MPI 777

MPMS 1686

MPVL 625

MRK1 358325

MRK10 1061

MRK11 2710

MRK3 18

MRK4 0

MRK6 1

MRK7 862

MRK8 498

MRS2 2007

MSLA 241

NAHD 1053

NBC 5148

NDLP 893


Page 116 of 176



NDT 3979

NEC 318

NHIL 396

NOPE 2349

NORQ 1100

NOSH 16337

NRMC 7642

NSD 2274

NSD2 439

OFC 3178

OGC2 766

OGR 97

OHC 1331

OJR 627

OLI1 290

OLI2 308

OLI3 286

OLI4 334

OPHM 185

OUT3 154

OWEN 2968

OXM 2131

OYCC 390

PACT 3132

PAL 5676

PAX 820

PBA 1185

PBC 946

PC20 1708

PCC 1092

PCHS 931

PDHS 1015

PEN1 1896

PEN2 461

PEN3 482

PENN 0

PENV1 449

PENV2 861

PENY 415

PETM 6347

PH 5160

PHCC 555

PHIL 1889

PHOY 783

PHS 804

PHTV 157

PIET 667

PIET2 989

PIET3 2204

PIET4 422

PITM 242

PLOR 10242


Page 117 of 176



PLPE 287

PLYT 1117

PMC2 116

PMDT 1300

PMF 2935

PMH 7705

PMM 1391

PMMC 6213

PNI 3063

POQ 751

PPF3 4691

PPH2 2886

PPI 121

PQ 38164

PRAX 712

PRES 2726

PRIM 4740

PRIS2 707

PTC 4816

PTMS 734

PTRA 1670

PVHS 1276

PVME 870

PVSD 667

PYINC 422

PYRO 4814

RACE 762

RAD1 1506

RAD2 1848

RADH 858

RAFC 553

RB 2173

REED 1294

REGA 591

REGM 1682

REGM1 174

REX 3756

RGGC 220

RH3 5017

RH4 626

RHB 0

RHC 23069

RICH 120

RIDV 2757

RISM 119

RLR3 444

RLR4 319

RLR5 305

RLR6 261

RLR7 317

RMH 5892

ROCK 1061


Page 118 of 176



ROSGAR 970

RPA 1341

RRCC 397

RSD 1112

RTE 504

RVI 1393

RWQ 7236

SAC 10884

SAGO 477

SAND 259

SCB 3340

SCB2 1016

SCHP 1298

SCHW 1423

SCTP 170700

SDSD 475

SFC1 0

SFC2 375

SFCC 310

SFCH 1072

SGVA 4190

SHHS 1219

SHIR 1730

SJV 2400

SK1 15233

SK5 5690

SK6 520

SLMS 1245

SMA 3440

SMCP 182

SMCW 159

SOCY 808

SODM 877

SOUD 2192

SPCF 1185

SPHO 1412

SPRL 323

SPRM 722

SPS 10700

SPSE 715

SRI 10347

SRP 2376

SSF 1131

SSHS 2437

SSI 448

SSP 816

STAF 1321

STC 5428

STI 151

STM 7111

STMC 980

STRA 984


Page 119 of 176



STRH 1026

SUGR 3453

SUP 1972

SUTT 2353

SWC 8060

SWFT 163

SWI 27886

TAB 58

TEDA 672

TH 2878

THA 1027

TMCA 1939

TOJO 508

TONI2 116

TOTA 109

TRA 1181

TRAC 1750

TSA 1541

TWA 2715

TWIN 1336

UCFSD 511

UCH1 1242

UCH2 819

UCH3 1148

UCH4 672

UCH5 552

UCHW 728

UDSH 0

UMLY 1511

UMS 4277

UNI 1990

UNION 939

UNO1 196

UNO3 231

UNO4 252

UNO5 389

UPME 306

UPS 5057

UPS1 1608

UPS2 9930

UPSD 855

URS 7594

USDA 5427

USX 56446

UTCI1 1486

UTCI2 1833

VA 15227

VBC 754

VBREW 3721

VC 116

VFC 3222

VII 27512


Page 120 of 176



VIMFG 2123

VLC 4992

VMA 2037

VOP 3404

VSJ 1812

WAC 202

WARH 50

WASD 334

WATR 1910

WAV1 695

WAV2 357

WAWA 3319

WCA1 665

WCAU 522

WCS2 770

WCS3 672

WCS4 2169

WCS5 269

WCS6 1455

WCSD 1820

WCYP 410

WEB 7033

WEG 1739

WEG2 1744

WEG3 1460

WEG4 1380

WEGP 1911

WEXT 1828

WGR4 752

WGTR 202

WILL 765

WILP 448

WM 2318

WMS 4540

WOOL 2500

WPI 635

WPSD 584

WROC 2181

WSSD 3448

WVCC 285

WYCC 427

WYN 3292

WYNP 1090

Y4 39516

Y6 3051

Y7 120

YBN1 3573

YBN2 2467

YMLB 469

ZOOK 1181

ZOT 263


Page 121 of 176


4800 1430

1743A 242

429A 550

ABC 573

ABI 10220

ABMH 28895

ABR 2883

ACA 3879

ACAC 742

ACBC 5751

ACCU 2604

ACK 2229

ACT1 503

ACT2 511

ACT3 674

ACT4 267

ACT5 556

ACT6 598

ACT7 485

ACT8 434

ADM 2286

AEDN 88

AEL 366

AES 4034

AHC 2285

AHL 882

ALCM 135

ALDP 113

ALH 3944

ALLHP 402

ALM 756

ALMC 3733

AMBC 2124

AME 2569

AMINF 194

AMST 2984

APP1 109

APP10 33

APP11 140

APP13 111

APP14 81

APP15 150

APP16 165

APP2 87

APP3 68

APP4 135

APP5 147

APP6 130

APP7 160

APP8 63

APP9 192

APPL 144

Billing Month Mar 2020


Page 122 of 176



ARCU1 51

ARCU2 113

ARCU3 259

ARCU4 281

ARCU5 67

ARFC 2380

ARK 3627

ARPH 769

ASH 1522

ASTRA 5655

ATI 1101

ATO 8171

AUC 433

AUTO 4572

BACC 138

BAK 6608

BAL1 724

BAL2 0

BALD 1187

BALL 2046

BARC 8869

BBCC 229

BBP 122

BBSF 716

BC 16576

BCF1 179

BCF2 1216

BCMS 344

BCON 631

BCRH 528

BCSH 637

BCYC 351

BEAV 1688

BEEM 352

BENT 703

BERT1 186

BERT2 97

BERT3 95

BERT5 190

BEV 1138

BHC 775

BISH 349

BK1 124

BK12 75

BK13 130

BK14 91

BK15 111

BK16 76

BK17 89

BK18 75

BK19 63

BK2 102


Page 123 of 176



BK20 103

BK22 128

BK24 105

BK25 85

BK26 0

BK29 67

BK3 1302

BK4 73

BK5 119

BK6 96

BK7 76

BK8 82

BMH 14460

BMUSH 845

BNGN 20320

BNGS 13730

BNM 828

BPL 101

BRAY 188

BREW 248

BRH 2872

BRIA 369

BRIS 899

BRMR 1911

BRSM 8847

BWCC 238

BYN1 111

BYN2 269

BYN3 612

BYN4 1035

BYN5 25

BYN6 59

BYN7 85

BYN8 1005

BYN9 2109

CAML 1273

CARD 633

CC 1421

CCA 7913

CCC 212

CCCH 1923

CCHF 12369

CCMC 11464

CCV3 1017

CEMG 1074

CEN1 8930

CENT 2914

CEP2 2569

CEPH 4289

CER 932

CFI 663

CHCH 561


Page 124 of 176



CHD 0

CHEF 114

CHEM 868

CHEP 489

CHFA 186

CHRCH 81

CHSF 771

CHU1 78

CHUR 248

CHVG 297

CIG1 186

CINT 2327

CJM 1685

CJM2 1491

CKH 874

CLEE 1192

CLF2 3707

CMC 970

CMD 395

CMP 104

CMVF 178

CMWG 396

CNB 172

CNFB 1009

CNG1 21669

COC 2561

COC1 1354

COC2 820

COHS 1269

COL 2197

COL2 1922

COL3 324

COL4 698

COL5 274

COLS 236

COMP 200

CONA 654

CONB 3573

COP1 868

COP2 1007

COSD 494

CPPW 534

CPYT 1736

CRC 1852

CREM 76

CRY 4728

CSD2 391

CSHS 1778

CST 2475

CURI 79

DAMI 1034

DANA 11558


Page 125 of 176



DCCC 1195

DCFA 7801

DCGC 2638

DCL 1075

DCMH 5010

DCP 4452

DEVA 986

DH 14485

DHMS 578

DIH 367

DILI 25

DILI2 0

DMCK 251

DOC 3741

DOCM 278

DOCT 718

DOND 482

DRBB 273

DRBK 5838

DSFM 7525

DUN1 2585

DUNV 1143

DVC1 1040

DVC2 238

DVC3 200

DVC4 377

DVMC 2698

DVRG 168

EAG 153

EAG2 86

EDDY 117

EDP 750

EGHS 952

EGL1 221

EGL2 155

EGL3 64

EGL4 175

EGL5 222

EGL6 64

EL 2532

ESQ 662

ESQ2 1020

EVAN 2009

EVDE 46827

FAIR 0

FCS 10899

FFI 1659

FISH 93

FIVE 130

FIZZ 644

FUF 904

FVSV 524


Page 126 of 176



GALN 1425

GAP 384

GDL 453

GDM2 3265

GEB 3337

GEB2 1735

GEO 2759

GFAR 3328

GGE 5782

GHC 3600

GLEN 1703

GLS1 1438

GLS2 2

GLS4 1484

GMS 3208

GODS 1632

GOLD 186

GOSH 295

GPC 3335

GR1 4631

GRRC 520

GRV 144

GRV1 87

GRV2 257

GRV3 176

GTCI 5427

GTLT 503

GUP4 272

GV 619

GV2 679

GVCC 173

GVH 376

GVHS 662

GVRA 1426

HALF 148

HALL 81

HAN 633

HANS 1755

HARL 421

HARR 4650

HAT 40543

HATM 352

HATY 22

HAW 589

HAW2 883

HFR 7677

HHBM 273

HHHS 993

HHKV 1849

HHPE 295

HHSE 1183

HIL2 95


Page 127 of 176



HILL 3712

HIWY 9713

HJHS 1119

HL 3005

HLFP 409

HMI 543

HMK 763

HOLY 6418

HOUG 1321

HRB 129

HRED 9362

HSHS 963

HTMA 2828

HTSD 0

HTWR 927

HWY3 66

IHB 327

IMMA 2829

INA 1639

INDL 265

INS 2501

IRON 403

IRPH 206

IRV 1721

ISBEL 1229

JBDA 228

JCL 444

JDG 142

JENN 124

JLV 619

JMD 3799

JMFL 72

JMI 3405

JMI2 3627

JOEN 182

JONS 325

JRH 1440

JROC 708

JTM 674

JYC 0

KAOL 4734

KAOL2 1916

KAOL3 558

KAOL4 2402

KAP 121

KEND 1082

KENL 473

KEYS 3808

KGA1 2046

KGA2 1984

KIM 470

KIT 146


Page 128 of 176



KNC 6841

KNDL 439

KNGH 279

KNN 273

KNO2 379

KNOL 5357

KOP 26

KOPA 157

KUL 290

LAPW 747

LCP 3

LCT 0

LEBUS 1023

LEO 906

LFLS 998

LFM 476

LG 6554

LG2 414

LIND 511

LLA 130

LLAP 323

LLCA 1000

LLLT 254

LMC 247

LMHS 824

LMJR 2348

LMJR2 304

LMMA 554

LMSD 15145

LMSD2 519

LMTSD 338

LMWV 543

LNDY 807

LNKH 20714

LNSC 181

LOCK 10496

LOGN 1457

LONG 325

LS 2423

LSK 832

LUK 11797

LUX 1750

LVD 4896

LVRG 176

LVRG2 341

MAKR 73

MAL 195

MAR 252

MAS 1174

MASH 711

MC 4365

MCC1 426


Page 129 of 176



MCCC 2843

MCCF 2136

MCCO 126

MCG1 3102

MCG2 138

MCHE 828

MCN1 13205

MCN2 6730

MCN3 18209

MCV 5669

MCVO 782

MCYC 382

MDBS 486

MDBS2 1143

MDBS3 350

MDBS4 277

MDBS5 308

MDBS6 205

MDBS7 1649

MDBS9 756

MEAD 3315

MED 31

MELC 217

MEP 3504

MERI 14013

MET 4779

MHSC 661

MICR 661

MID 2138

MIND 1556

MMF 6575

MON 2020

MOP1 48430

MOP2 17269

MORPH 1407

MORPH2 2808

MPI 594

MPMS 1113

MPVL 434

MRK1 348855

MRK10 932

MRK11 2054

MRK3 1

MRK4 0

MRK6 0

MRK7 731

MRK8 388

MRS2 1703

MSLA 233

NAHD 618

NBC 4148

NDLP 519


Page 130 of 176



NDT 3650

NEC 223

NHIL 239

NOPE 2319

NORQ 930

NOSH 13175

NRMC 6164

NSD 1752

NSD2 365

OFC 2205

OGC2 437

OGR 45

OHC 341

OJR 272

OLI1 217

OLI2 199

OLI3 185

OLI4 247

OPHM 86

OUT3 108

OWEN 1799

OXM 655

OYCC 245

PACT 2857

PAL 5205

PAX 422

PBA 2398

PBC 828

PC20 1342

PCC 792

PCHS 698

PDHS 465

PEN1 1440

PEN2 75

PEN3 310

PENN 0

PENV1 411

PENV2 989

PENY 323

PETM 6324

PH 4791

PHCC 470

PHIL 1771

PHOY 567

PHS 539

PHTV 122

PIET 341

PIET2 737

PIET3 1953

PIET4 565

PITM 188

PLOR 9181


Page 131 of 176



PLPE 233

PLYT 751

PMC2 124

PMDT 910

PMF 2836

PMH 7617

PMM 884

PMMC 5704

PNI 1993

POQ 612

PPF3 5110

PPH2 2320

PPI 79

PQ 38750

PRAX 648

PRES 2511

PRIM 4675

PRIS2 581

PTC 3676

PTMS 355

PTRA 3810

PVHS 1023

PVME 682

PVSD 527

PYINC 306

PYRO 5077

RACE 617

RAD1 1026

RAD2 1304

RADH 487

RAFC 486

RB 1477

REED 690

REGA 469

REGM 1532

REGM1 96

REX 3043

RGGC 144

RH3 5487

RH4 546

RHB 0

RHC 21958

RICH 71

RIDV 1995

RISM 62

RLR3 306

RLR4 124

RLR5 198

RLR6 217

RLR7 225

RMH 5805

ROCK 675


Page 132 of 176



ROSGAR 825

RPA 918

RRCC 294

RSD 678

RTE 345

RVI 816

RWQ 9610

SAC 14071

SAGO 368

SAND 131

SCB 2564

SCB2 805

SCHP 78

SCHW 1152

SCTP 177290

SDSD 378

SFC1 0

SFC2 308

SFCC 178

SFCH 936

SGVA 356

SHHS 541

SHIR 1095

SJV 1930

SK1 13252

SK5 5428

SK6 474

SLMS 881

SMA 2420

SMCP 127

SMCW 103

SOCY 443

SODM 695

SOUD 1603

SPCF 738

SPHO 1327

SPRL 192

SPRM 434

SPS 9074

SPSE 459

SRI 9995

SRP 2152

SSF 1147

SSHS 1074

SSI 451

SSP 350

STAF 1228

STC 4626

STI 90

STM 6762

STMC 1054

STRA 631


Page 133 of 176



STRH 939

SUGR 4115

SUP 1965

SUTT 1794

SWC 6616

SWFT 130

SWI 23788

TAB 6

TEDA 509

TH 2732

THA 801

TMCA 1320

TOJO 528

TONI2 93

TOTA 68

TRA 961

TRAC 1428

TSA 1198

TWA 2461

TWIN 706

UCFSD 399

UCH1 892

UCH2 615

UCH3 823

UCH4 483

UCH5 403

UCHW 650

UDSH 1203

UMLY 1053

UMS 4708

UNI 1936

UNION 0

UNO1 130

UNO3 153

UNO4 132

UNO5 290

UPME 257

UPMS 3074

UPS 1820

UPS1 912

UPS2 8697

UPSD 778

URS 5036

USDA 4533

USX 62681

UTCI1 1243

UTCI2 1632

VA 13520

VBC 719

VBREW 3215

VC 44

VFC 1578


Page 134 of 176



VII 23010

VIMFG 1792

VLC 5078

VMA 1567

VOP 2647

VSJ 310

WAC 137

WARH 163

WASD 200

WATR 1654

WAV1 766

WAV2 219

WAWA 3101

WCA1 423

WCAU 372

WCS2 611

WCS3 582

WCS4 1893

WCS5 162

WCS6 1644

WCSD 1690

WCYP 143

WEB 6535

WEG 1439

WEG2 1422

WEG3 1086

WEG4 1040

WEGP 1458

WEXT 1611

WGR4 476

WGTR 200

WILL 573

WILP 401

WM 1102

WMS 3040

WOOL 2680

WPI 296

WPSD 513

WROC 2329

WSSD 2984

WVCC 191

WYCC 290

WYN 2511

WYNP 827

Y4 34639

Y6 1925

Y7 90

YBN1 3356

YBN2 2245

YMLB 433

ZOOK 1253

ZOT 146


Page 135 of 176


4800 945

1743A 148

429A 456

ABC 0

ABI 11258

ABMH 21051

ABR 2670

ACA 3513

ACAC 510

ACBC 5009

ACCU 2040

ACK 1294

ACT1 532

ACT2 442

ACT3 570

ACT4 234

ACT5 473

ACT6 505

ACT7 367

ACT8 321

ADM 1780

AEDN 60

AEL 282

AES 3250

AHC 1833

AHL 677

ALCM 193

ALDP 86

ALH 3504

ALLHP 101

ALM 459

ALMC 3751

AMBC 2585

AME 1488

AMINF 1357

AMST 2210

APP1 79

APP10 20

APP11 90

APP13 81

APP14 50

APP15 109

APP16 119

APP2 51

APP3 52

APP4 96

APP5 94

APP6 84

APP7 90

APP8 80

APP9 159

APPL 92

Billing Month April 2020


Page 136 of 176



ARCU1 1

ARCU2 28

ARCU3 187

ARCU4 88

ARCU5 2

ARFC 2740

ARK 2190

ARPH 630

ASH 1376

ASTRA 1476

ATI 1122

ATO 7174

AUC 308

AUTO 3753

BACC 97

BAK 5181

BAL1 88

BAL2 0

BALD 929

BALL 810

BARC 8449

BBCC 75

BBP 115

BBSF 501

BC 16078

BCF1 143

BCF2 994

BCMS 216

BCON 538

BCRH 388

BCSH 497

BCYC 286

BEAV 1475

BEEM 337

BENT 765

BERT1 0

BERT2 44

BERT3 29

BERT5 173

BEV 621

BHC 660

BISH 1

BK1 90

BK12 68

BK13 109

BK14 84

BK15 93

BK16 61

BK17 78

BK18 66

BK19 56

BK2 77


Page 137 of 176



BK20 83

BK22 116

BK24 60

BK25 63

BK26 0

BK29 60

BK3 83

BK4 76

BK5 98

BK6 73

BK7 66

BK8 89

BMH 14430

BMUSH 629

BNGN 18280

BNGS 7353

BNM 700

BPL 71

BRAY 112

BREW 240

BRH 2566

BRIA 295

BRIS 210

BRMR 1711

BRSM 6246

BWCC 186

BYN1 132

BYN2 238

BYN3 510

BYN4 801

BYN5 2

BYN6 34

BYN7 74

BYN8 751

BYN9 1709

CAML 1064

CARD 217

CC 1270

CCA 6953

CCC 48

CCCH 1668

CCHF 10560

CCMC 10311

CCV3 665

CEMG 949

CEN1 8576

CENT 2490

CEP2 2955

CEPH 3492

CER 815

CFI 601

CHCH 369


Page 138 of 176



CHD 0

CHEF 98

CHEM 989

CHEP 345

CHFA 120

CHRCH 33

CHSF 620

CHU1 0

CHUR 180

CHVG 217

CIG1 127

CINT 1725

CJM 2381

CJM2 474

CKH 670

CLEE 0

CLF2 3935

CMC 728

CMD 288

CMP 60

CMVF 117

CMWG 250

CNB 0

CNFB 256

CNG1 9825

COC 2009

COC1 1111

COC2 654

COHS 794

COL 1877

COL2 1410

COL3 119

COL4 461

COL5 125

COLS 123

COMP 156

CONA 548

CONB 2991

COP1 840

COP2 883

COSD 520

CPPW 168

CPYT 2280

CRC 1515

CREM 116

CRY 4277

CSD2 230

CSHS 1310

CST 2134

CURI 57

DAMI 585

DANA 5482


Page 139 of 176



DCCC 586

DCFA 6876

DCGC 1883

DCL 417

DCMH 4494

DCP 3277

DEVA 698

DH 12308

DHMS 320

DIH 347

DILI 0

DILI2 0

DMCK 206

DOC 3599

DOCM 234

DOCT 566

DOND 390

DRBB 143

DRBK 4677

DSFM 4072

DUN1 2355

DUNV 1004

DVC1 847

DVC2 189

DVC3 60

DVC4 297

DVMC 2478

DVRG 114

EAG 48

EAG2 9

EDDY 378

EDP 611

EGHS 796

EGL1 182

EGL2 113

EGL3 53

EGL4 145

EGL5 185

EGL6 52

EIS2 920

EISAI 2611

EL 2180

ESQ 881

ESQ2 1990

EVAN 1919

EVDE 39916

FAIR 1481

FCS 9822

FFI 1464

FISH 30

FIVE 102

FIZZ 341


Page 140 of 176



FUF 390

FVSV 416

GALN 1413

GAP 278

GDL 394

GDM2 1793

GEB 3135

GEB2 305

GEO 2065

GFAR 4898

GGE 4426

GHC 3023

GLEN 1348

GLS1 829

GLS2 0

GLS4 1331

GMS 2513

GODS 1243

GOLD 30

GOSH 0

GPC 3092

GR1 3895

GRRC 58

GRV 100

GRV1 43

GRV2 193

GRV3 0

GTCI 4830

GTLT 443

GUP4 196

GV 485

GV2 2174

GVCC 116

GVH 121

GVHS 202

GVRA 1260

HALF 121

HALL 63

HAN 1301

HANS 3810

HARR 3691

HAT 30997

HATM 299

HATY 0

HAW 1154

HAW2 664

HFR 6741

HHBM 107

HHHS 529

HHKV 282

HHPE 0

HHSE 892


Page 141 of 176



HIL2 44

HILL 2946

HIWY 6158

HJHS 339

HL 2559

HLFP 366

HMI 383

HMK 652

HOLY 5456

HOUG 1095

HRB 113

HRED 7987

HSHS 350

HTMA 2858

HTSD 1167

HTWR 830

HWY3 3065

IHB 182

IMMA 2148

INA 1455

INDL 54

INS 1624

IRON 180

IRPH 117

IRV 2208

ISBEL 1016

JBDA 177

JCL 678

JDG 30

JENN 0

JLV 672

JMD 3789

JMFL 49

JMI 3432

JMI2 2906

JOEN 133

JONS 1524

JRH 1385

JROC 446

JTM 592

JYC 0

KAOL 5097

KAOL2 1109

KAOL3 510

KAOL4 2082

KAP 18

KEND 1034

KENL 403

KEYS 1467

KGA1 1770

KGA2 1860

KIM 313


Page 142 of 176



KIT 31

KNC 5774

KNDL 440

KNGH 193

KNN 80

KNO2 447

KNOL 4134

KOP 0

KOPA 2

KUL 154

LAPW 631

LCP 31

LCT 0

LEBUS 609

LEO 710

LFLS 886

LFM 0

LG 6194

LG2 313

LIND 386

LLA 49

LLAP 223

LLCA 1158

LLLT 220

LMC 165

LMHS 543

LMJR 1670

LMJR2 34

LMMA 486

LMSD 300

LMSD2 228

LMTSD 247

LMWV 230

LNDY 648

LNKH 19133

LNSC 7

LOCK 10193

LOGN 1380

LONG 245

LS 2080

LSK 587

LUK 12111

LUX 1718

LVD 4219

LVRG 128

LVRG2 240

MAKR 53

MAL 10

MAR 0

MAS 1009

MASH 163

MC 4327


Page 143 of 176



MCC1 211

MCCC 1143

MCCF 1683

MCCO 122

MCG1 2854

MCG2 126

MCN1 12236

MCN2 5892

MCN3 15886

MCV 10

MCVO 650

MCYC 352

MDBS 1077

MDBS2 90

MDBS3 113

MDBS4 30

MDBS5 51

MDBS6 721

MDBS7 360

MDBS9 818

MEAD 1796

MED 72

MELC 320

MEP 3088

MERI 12469

MET 4290

MHSC 601

MICR 599

MID 1873

MIND 1678

MMF 6244

MON 1897

MOP1 33945

MOP2 10005

MPI 570

MPMS 775

MPVL 343

MRK1 331549

MRK10 820

MRK11 858

MRK3 1

MRK4 0

MRK6 0

MRK7 699

MRK8 339

MRS2 1572

MSLA 195

NAHD 211

NBC 3577

NDLP 232

NDT 3127

NEC 173


Page 144 of 176



NHIL 159

NOPE 2286

NORQ 660

NOSH 12566

NRMC 5502

NSD 1289

NSD2 320

OFC 1732

OGC2 269

OGR 19

OHC 1090

OJR 334

OLI1 120

OLI2 158

OLI3 154

OLI4 222

OPHM 1

OUT3 83

OWEN 1940

OXM 423

OYCC 139

PACT 2370

PAL 6624

PAX 187

PBA 2024

PBC 711

PC20 1044

PCC 604

PCHS 165

PDHS 210

PEN1 1032

PEN2 59

PEN3 150

PENN 0

PENV1 368

PENV2 771

PENY 281

PETM 5160

PH 4657

PHCC 377

PHIL 1477

PHOY 410

PHS 369

PHTV 102

PIET 108

PIET2 862

PIET3 2220

PIET4 487

PITM 85

PLOR 7526

PLPE 188

PLYT 435


Page 145 of 176



PMC2 90

PMDT 317

PMF 2346

PMH 7164

PMM 0

PMMC 4980

PNI 1576

POQ 494

PPF3 4323

PPH2 2610

PPI 58

PQ 38160

PRAX 595

PRES 1950

PRIM 4392

PRIS2 394

PTC 3536

PTMS 144

PTRA 3245

PVHS 780

PVME 630

PVSD 330

PYINC 166

PYRO 4090

RACE 511

RAD1 849

RAD2 1081

RADH 259

RAFC 499

RB 990

REED 371

REGA 303

REGM 982

REGM1 45

REX 2753

RGGC 35

RH3 3120

RH4 515

RHB 0

RHC 16001

RICH 0

RIDV 1650

RISM 34

RLR3 195

RLR4 90

RLR5 103

RLR6 120

RLR7 157

RMH 5293

ROCK 648

ROSGAR 732

RPA 766


Page 146 of 176



RRCC 231

RSD 488

RVI 487

RWQ 10080

SAC 12255

SAGO 280

SAND 43

SCB 1820

SCB2 656

SCHW 1025

SCTP 167830

SDSD 229

SFC1 0

SFC2 270

SFCC 113

SFCH 655

SGVA 72

SHHS 0

SHIR 800

SJV 1859

SK1 11848

SK5 5027

SK6 423

SLMS 267

SMA 1496

SMCP 101

SMCW 62

SOCY 177

SODM 599

SOUD 1169

SPCF 757

SPHO 1251

SPRL 41

SPRM 325

SPS 7470

SPSE 164

SRI 7861

SRP 1866

SSF 930

SSHS 894

SSI 405

SSP 26

STAF 1042

STC 3895

STI 28

STM 6216

STMC 780

STRA 523

STRH 736

SUGR 3293

SUP 1950

SUTT 936


Page 147 of 176



SWC 4764

SWFT 98

SWI 21301

TAB 0

TEDA 447

TH 2147

THA 596

TMCA 1199

TOJO 280

TONI2 60

TOTA 1

TRA 747

TRAC 1272

TSA 617

TWA 2101

TWIN 227

UCFSD 349

UCH1 757

UCH2 515

UCH3 538

UCH4 401

UCH5 339

UCHW 586

UDSH 1427

UMLY 746

UMS 5903

UNI 1600

UNION 40

UNO1 86

UNO3 91

UNO4 99

UNO5 194

UPME 240

UPMS 314

UPS 704

UPS1 635

UPS2 8585

UPSD 615

URS 3209

USDA 3978

USX 53273

UTCI1 976

UTCI2 1477

VA 13198

VBC 576

VBREW 2782

VC 12

VFC 1059

VII 18373

VIMFG 1201

VLC 4931

VMA 1126


Page 148 of 176



VOP 2288

VSJ 300

WAC 230

WARH 36

WASD 119

WATR 1454

WAV1 477

WAV2 148

WAWA 2578

WCA1 272

WCAU 252

WCS2 563

WCS3 499

WCS4 1452

WCS5 152

WCS6 1296

WCSD 1317

WCYP 53

WEB 4839

WEG 1149

WEG2 1234

WEG3 836

WEG4 938

WEGP 1149

WEXT 1457

WGR4 198

WGTR 166

WILL 268

WILP 328

WM 598

WMS 2870

WOOL 2465

WPI 173

WPSD 458

WROC 1692

WSSD 2598

WVCC 150

WYCC 179

WYN 1834

WYNP 661

Y4 28488

Y6 1371

Y7 45

YBN1 2709

YBN2 2268

YMLB 322

ZOOK 1089

ZOT 76


Page 149 of 176


4800 282

1743A 98

429A 109

ABI 6688

ABMH 26703

ABR 2334

ACA 1546

ACAC 317

ACBC 4423

ACCU 2449

ACK 5183

ACT1 293

ACT2 359

ACT3 460

ACT4 171

ACT5 332

ACT6 411

ACT7 238

ACT8 248

ADM 1434

AEL 148

AES 2497

AHC 1775

AHL 425

ALCM 203

ALDP 90

ALH 3651

ALLHP 14

ALM 392

ALMC 3056

AMBC 2391

AME 903

AMINF 3933

AMST 3633

APP1 65

APP10 33

APP11 72

APP13 107

APP14 69

APP15 107

APP16 87

APP2 66

APP3 64

APP4 104

APP5 90

APP6 86

APP7 93

APP8 75

APP9 475

APPL 95

ARCU1 0

ARCU2 4

Billing Month May 2020


Page 150 of 176



ARCU3 112

ARCU4 0

ARCU5 8

ARFC 1090

ARK 1550

ARPH 221

ASH 1436

ASTRA 4516

ATI 1081

ATO 6282

AUC 213

AUTO 3928

BACC 94

BAK 5158

BAL1 122

BAL2 0

BALD 367

BALL 775

BARC 8811

BBCC 187

BBP 120

BBSF 313

BC 14195

BCF1 132

BCF2 506

BCMS 31

BCON 501

BCRH 187

BCSH 439

BCYC 142

BEAV 806

BEEM 374

BENT 528

BERT1 186

BERT2 31

BERT3 43

BERT5 125

BEV 67

BHC 403

BISH 0

BK1 93

BK12 65

BK13 83

BK14 87

BK15 74

BK16 62

BK17 70

BK18 62

BK19 105

BK2 75

BK20 61

BK22 104


Page 151 of 176



BK24 62

BK25 74

BK26 0

BK29 62

BK3 76

BK4 59

BK5 72

BK6 63

BK7 38

BK8 77

BMH 12140

BMUSH 539

BNGN 17140

BNGS 6932

BNM 649

BPL 59

BRAY 49

BREW 141

BRH 2225

BRIA 157

BRIS 0

BRMR 1654

BRSM 5615

BWCC 68

BYN1 156

BYN2 155

BYN3 243

BYN4 254

BYN5 0

BYN6 26

BYN7 62

BYN8 93

BYN9 1296

CAML 420

CARD 0

CC 982

CCA 4629

CCC 68

CCCH 1078

CCHF 9176

CCMC 9370

CCV3 638

CEMG 680

CEN1 8399

CENT 2015

CEP2 2821

CEPH 3057

CER 738

CFI 438

CHCH 193

CHD 0

CHEF 93


Page 152 of 176



CHEM 584

CHEP 64

CHFA 62

CHRCH 65

CHSF 525

CHU1 0

CHUR 124

CHVG 211

CIG1 129

CINT 1083

CJM 1653

CJM2 1293

CKH 363

CLEE 0

CLF2 2945

CMC 683

CMD 152

CMP 68

CMVF 66

CMWG 122

CNB 32

CNFB 100

CNG1 11338

COC 1548

COC1 652

COC2 271

COHS 0

COL 1846

COL2 1023

COL3 0

COL4 31

COL5 0

COLS 0

COMP 145

CONA 232

CONB 2969

COP1 372

COP2 450

COSD 31

CPPW 123

CPYT 1581

CRC 967

CREM 113

CRY 2721

CSD2 0

CSHS 366

CST 1995

CURI 56

DAMI 652

DANA 4111

DCCC 212

DCFA 5385


Page 153 of 176



DCGC 575

DCL 311

DCMH 3661

DCP 1792

DEVA 684

DH 12138

DHMS 0

DIH 346

DILI 0

DILI2 0

DMCK 87

DOC 2844

DOCM 150

DOCT 444

DOND 242

DRBB 108

DRBK 2852

DSFM 4128

DUN1 1707

DUNV 844

DVC1 646

DVC2 127

DVC3 31

DVC4 214

DVMC 2493

DVRG 138

EAG 44

EAG2 0

EDDY 3545

EDP 613

EGHS 407

EGL1 115

EGL2 68

EGL3 22

EGL4 85

EGL5 88

EGL6 26

EIS2 938

EISAI 2829

EL 1597

ESQ 5793

ESQ2 4760

EVAN 1749

EVDE 37118

FAIR 48

FCS 9527

FFI 1544

FISH 31

FIVE 79

FIZZ 344

FUF 364

FVSV 257


Page 154 of 176



GALN 1404

GAP 321

GDL 243

GDM2 3079

GEB 2976

GEB2 0

GEO 1296

GFAR 2034

GGE 4470

GHC 1473

GLEN 750

GLS1 2870

GLS2 1945

GLS4 7748

GMS 936

GODS 1186

GOLD 62

GOSH 0

GPC 2655

GR1 3477

GRRC 55

GRV 52

GRV1 18

GRV2 128

GRV3 0

GTCI 4774

GTLT 318

GUP4 195

GV 5218

GV2 2568

GVCC 100

GVH 116

GVHS 59

GVRA 313

HALF 74

HALL 63

HAN 3606

HANS 6600

HARR 2878

HAT 37516

HATM 202

HATY 0

HAW 650

HAW2 329

HFR 4925

HHBM 62

HHHS 294

HHKV 14

HHPE 0

HHSE 515

HIL2 61

HILL 870


Page 155 of 176



HIWY 11959

HJHS 0

HL 2529

HLFP 197

HMI 296

HMK 394

HOLY 4222

HOUG 1112

HRB 117

HRED 8990

HSHS 0

HTMA 3067

HTSD 0

HTWR 425

HWY3 5764

IHB 145

IMMA 1505

INA 865

INDL 0

INS 1099

IRON 155

IRPH 100

IRV 1815

ISBEL 906

JBDA 169

JCL 496

JDG 31

JENN 0

JLV 560

JMD 4155

JMFL 56

JMI 2356

JMI2 2165

JOEN 106

JONS 2425

JRH 1462

JROC 320

JTM 334

JYC 0

KAOL 5301

KAOL2 689

KAOL3 651

KAOL4 1742

KAP 18

KEND 772

KENL 232

KEYS 367

KGA1 1209

KGA2 1581

KIM 246

KIT 31

KNC 4945


Page 156 of 176



KNDL 301

KNGH 195

KNN 31

KNO2 465

KNOL 1419

KOP 0

KOPA 0

KUL 123

LAPW 229

LCP 63

LCT 0

LEBUS 675

LEO 898

LFLS 848

LFM 0

LG 3961

LG2 341

LIND 190

LLA 27

LLAP 120

LLCA 497

LLLT 104

LMC 135

LMHS 338

LMJR 1780

LMJR2 323

LMMA 333

LMSD 0

LMSD2 13

LMTSD 116

LMWV 72

LNDY 390

LNKH 18320

LNSC 1

LOCK 9264

LOGN 992

LONG 142

LS 2017

LSK 559

LUK 10568

LUX 1450

LVD 3599

LVRG 117

MAKR 70

MAL 150

MAR 1

MAS 770

MASH 86

MC 3193

MCC1 193

MCCC 751

MCCF 1083


Page 157 of 176



MCCO 75

MCG1 2228

MCG2 69

MCN1 10970

MCN2 4830

MCN3 18007

MCV 10223

MCVO 270

MCYC 183

MDBS 909

MDBS2 372

MDBS3 493

MDBS4 257

MDBS5 419

MDBS6 211

MDBS7 341

MDBS9 6

MEAD 1739

MED 3

MEP 2649

MERI 11309

MET 3903

MHSC 424

MICR 638

MID 1842

MIND 1633

MMF 5851

MON 1520

MOP1 42750

MOP2 14674

MPI 217

MPMS 337

MPVL 215

MRK1 331538

MRK10 733

MRK11 253

MRK3 8

MRK4 0

MRK6 0

MRK7 453

MRK8 262

MRS2 371

MSLA 186

NAHD 273

NBC 2928

NDLP 211

NDT 3249

NEC 151

NHIL 110

NOPE 2060

NORQ 475

NOSH 7333


Page 158 of 176



NRMC 4709

NSD 572

NSD2 168

OFC 990

OGC2 169

OGR 35

OHC 508

OJR 149

OLI1 75

OLI2 127

OLI3 141

OLI4 186

OPHM 0

OUT3 81

OWEN 970

OXM 950

OYCC 87

PACT 2496

PAL 3967

PAX 0

PBA 466

PBC 642

PC20 592

PCC 401

PCHS 31

PDHS 217

PEN1 518

PEN2 13

PEN3 93

PENN 0

PENV1 312

PENV2 733

PENY 117

PETM 6045

PH 4155

PHCC 194

PHIL 1072

PHOY 269

PHS 266

PHTV 89

PIET 34

PIET2 1016

PIET3 2108

PIET4 662

PITM 53

PLOR 4861

PLPE 179

PLYT 308

PMC2 93

PMDT 69

PMF 1932

PMH 7045


Page 159 of 176



PMM 0

PMMC 3906

PNI 367

POQ 224

PPF3 4417

PPH2 1984

PPI 48

PQ 32068

PRAX 427

PRES 1581

PRIM 4054

PRIS2 409

PTC 3641

PTMS 45

PTRA 5580

PVHS 341

PVME 279

PVSD 155

PYINC 120

PYRO 3589

RACE 276

RAD1 486

RAD2 644

RADH 116

RAFC 246

RB 435

REED 186

REGA 289

REGM 1248

REGM1 8

REX 2438

RGGC 63

RH3 1271

RH4 468

RHB 0

RHC 14448

RIDV 938

RISM 34

RLR3 186

RLR4 62

RLR5 87

RLR6 124

RLR7 60

RMH 4971

ROCK 265

ROSGAR 507

RPA 391

RRCC 155

RSD 0

RVI 394

RWQ 6727

SAC 11544


Page 160 of 176



SAGO 174

SAND 33

SCB 834

SCB2 323

SCHP 217

SCHW 520

SCTP 158540

SDSD 0

SFC1 0

SFC2 224

SFCC 82

SFCH 160

SGVA 41

SHHS 93

SHIR 294

SJV 1081

SK1 10924

SK5 4907

SK6 326

SLMS 0

SMA 785

SMCP 107

SMCW 69

SOCY 95

SODM 443

SOUD 819

SPCF 441

SPHO 1134

SPRL 0

SPRM 3

SPS 5115

SPSE 10

SRI 6025

SRP 1222

SSF 744

SSHS 0

SSI 379

SSP 66

STAF 843

STC 3819

STI 31

STM 6085

STMC 527

STRA 224

STRH 478

SUGR 4012

SUP 954

SUTT 642

SWC 3523

SWFT 106

SWI 19060

TAB 0


Page 161 of 176



TEDA 263

TH 2170

THA 510

TMCA 713

TOJO 367

TONI2 58

TOTA 0

TRA 589

TRAC 682

TSA 424

TWA 1097

TWIN 216

UCFSD 217

UCH1 468

UCH2 317

UCH3 248

UCH4 247

UCH5 202

UCHW 243

UDSH 16725

UMLY 479

UMS 5412

UNI 1313

UNION 93

UNO1 89

UNO3 92

UNO4 79

UNO5 120

UPME 84

UPMS 192

UPS 1

UPS1 72

UPS2 4394

UPSD 508

URS 2551

USDA 3214

USX 30952

UTCI1 758

UTCI2 1196

VA 10977

VBC 496

VBREW 1174

VC 16

VFC 797

VII 12640

VIMFG 1607

VLC 4640

VMA 341

VOP 1660

VSJ 186

WAC 137

WARH 101


Page 162 of 176



WASD 39

WATR 584

WAV1 169

WAV2 56

WAWA 2508

WCA1 119

WCAU 62

WCS2 178

WCS3 138

WCS4 357

WCS5 71

WCS6 743

WCSD 762

WCYP 0

WEB 4567

WEG 948

WEG2 818

WEG3 576

WEG4 675

WEGP 826

WEXT 1295

WGR4 110

WGTR 112

WILL 94

WILP 108

WM 39

WMS 1640

WOOL 2201

WPI 180

WPSD 169

WROC 1560

WSSD 1244

WVCC 93

WYCC 118

WYN 1088

WYNP 348

Y4 22607

Y6 644

Y7 36

YBN1 394

YBN2 602

YMLB 163

ZOOK 976

ZOT 93


Page 163 of 176


4800 178

1743A 123

429A 0

ABI 5149

ABMH 18369

ABR 2123

ACA 139

ACAC 300

ACBC 4504

ACCU 2340

ACK 7154

ACT1 705

ACT2 198

ACT3 182

ACT4 94

ACT5 112

ACT6 100

ACT7 197

ACT8 150

ADM 720

AEL 36

AES 2571

AHC 1992

AHL 218

ALCM 136

ALDP 85

ALH 3620

ALLHP 0

ALM 622

ALMC 2665

AMBC 2988

AME 647

AMINF 6417

AMST 3765

APP1 72

APP10 29

APP11 34

APP13 104

APP14 67

APP15 105

APP16 99

APP2 79

APP3 55

APP4 100

APP5 68

APP6 72

APP7 90

APP8 89

APP9 181

APPL 88

ARCU1 0

ARCU2 0

Billing Month June 2020


Page 164 of 176



ARCU3 59

ARCU4 0

ARCU5 0

ARFC 3458

ARK 1200

ARPH 0

ASH 1499

ASTRA 5826

ATI 904

ATO 6060

AUC 150

AUTO 3540

BACC 60

BAK 5183

BAL1 0

BAL2 0

BALD 4

BALL 360

BARC 8210

BBCC 165

BBP 115

BBSF 349

BC 14287

BCF1 133

BCF2 382

BCMS 32

BCON 513

BCRH 93

BCSH 280

BCYC 53

BEAV 324

BEEM 372

BENT 382

BERT1 180

BERT2 27

BERT3 116

BERT5 58

BEV 41

BHC 390

BISH 0

BK1 90

BK12 60

BK13 60

BK14 60

BK15 61

BK16 60

BK17 60

BK18 60

BK19 60

BK2 60

BK20 61

BK22 89


Page 165 of 176



BK24 60

BK25 48

BK26 0

BK29 58

BK3 59

BK4 44

BK5 57

BK6 58

BK7 47

BK8 59

BMH 9650

BMUSH 566

BNGN 15330

BNGS 5451

BNM 572

BPL 58

BRAY 82

BREW 120

BRH 1811

BRIA 61

BRIS 0

BRMR 1319

BRSM 6474

BWCC 24

BYN1 88

BYN2 148

BYN3 28

BYN4 0

BYN5 4

BYN6 26

BYN7 40

BYN8 0

BYN9 1200

CAML 390

CARD 0

CC 906

CCA 5342

CCC 47

CCCH 654

CCHF 8850

CCMC 7218

CCV3 678

CEMG 574

CEN1 8640

CENT 1470

CEP2 2460

CEPH 2329

CER 600

CFI 340

CHCH 0

CHD 0

CHEF 81


Page 166 of 176



CHEM 660

CHEP 0

CHFA 0

CHRCH 80

CHSF 413

CHU1 0

CHUR 90

CHVG 103

CIG1 162

CINT 1255

CJM 2237

CJM2 263

CKH 80

CLEE 4073

CLF2 2580

CMC 777

CMD 63

CMP 63

CMVF 34

CMWG 55

CNB 99

CNFB 0

CNG1 11863

COC 1131

COC1 479

COC2 24

COHS 0

COL 1246

COL2 630

COL3 0

COL4 30

COL5 0

COLS 0

COMP 120

CONA 103

CONB 3125

COP1 30

COP2 13

COSD 32

CPPW 130

CPYT 1500

CRC 609

CREM 95

CRY 3011

CSD2 0

CSHS 0

CST 1777

CURI 51

DAMI 751

DANA 4416

DCCC 330

DCFA 5121


Page 167 of 176



DCGC 1

DCL 304

DCMH 2688

DCP 813

DEVA 745

DH 5254

DHMS 0

DIH 297

DILI 0

DILI2 0

DMCK 60

DOC 2521

DOCM 92

DOCT 370

DOND 201

DRBB 132

DRBK 1693

DSFM 515

DUN1 1907

DUNV 585

DVC1 522

DVC2 73

DVC3 1

DVC4 173

DVMC 2278

DVRG 147

EAG 81

EAG2 43

EDDY 220

EDP 456

EGHS 0

EGL1 60

EGL2 42

EGL3 0

EGL4 32

EGL5 60

EGL6 3

EIS2 617

EISAI 2530

EL 1037

ESQ 7441

ESQ2 4710

EVAN 1806

EVDE 27302

FCS 9328

FFI 1483

FISH 30

FIVE 61

FIZZ 310

FUF 439

FVSV 234

GALN 1145


Page 168 of 176



GAP 373

GDL 148

GDM2 3187

GEB 2010

GEB2 194

GEO 805

GFAR 7621

GGE 5007

GHC 604

GLEN 320

GLS1 6398

GLS2 2131

GLS4 10008

GMS 838

GODS 1283

GOLD 120

GOSH 0

GPC 2267

GR1 3550

GRRC 150

GRV 52

GRV1 19

GRV2 0

GRV3 2

GTCI 4046

GTLT 173

GUP4 180

GV 12069

GV2 5535

GVCC 173

GVH 18

GVHS 111

GVRA 210

HALF 30

HALL 63

HAN 4506

HANS 9234

HARR 1881

HAT 36607

HATM 2790

HATY 0

HAW 3133

HAW2 86

HFR 3273

HHBM 17

HHHS 122

HHKV 14

HHPE 0

HHSE 525

HIL2 66

HILL 503

HIWY 14354


Page 169 of 176



HJHS 0

HL 2580

HLFP 60

HMI 275

HMK 216

HOLY 3111

HOUG 780

HRB 117

HRED 11640

HSHS 0

HTMA 2970

HTSD 0

HTWR 270

HWY3 6673

IHB 90

IMMA 1077

INA 340

INDL 0

INS 667

IRON 180

IRPH 93

IRV 1713

ISBEL 813

JBDA 119

JCL 480

JDG 81

JENN 150

JLV 334

JMD 4479

JMFL 60

JMI 2240

JMI2 2598

JOEN 102

JONS 1

JRH 1063

JROC 328

JTM 183

JYC 0

KAOL 5070

KAOL2 526

KAOL3 660

KAOL4 1642

KAP 50

KCPA 7285

KEND 556

KENL 128

KEYS 1605

KGA1 570

KGA2 1530

KIM 352

KIT 28

KNC 4186


Page 170 of 176



KNDL 201

KNGH 174

KNN 37

KNO2 360

KNOL 1150

KOP 0

KOPA 52

KUL 104

LAPW 32

LCP 988

LCT 0

LEBUS 750

LEO 570

LFLS 710

LFM 0

LG 0

LG2 300

LIND 87

LLA 20

LLAP 90

LLCA 94

LLLT 0

LMC 109

LMHS 43

LMJR 1936

LMJR2 265

LMMA 39

LMSD 0

LMSD2 8

LMTSD 7

LMWV 1

LNDY 190

LNKH 14406

LNSC 0

LOCK 6512

LOGN 776

LONG 120

LS 1778

LSK 399

LUK 10299

LUX 1188

LVD 3132

LVRG 113

MAKR 98

MAL 140

MAR 175

MAS 619

MASH 78

MC 2366

MCC1 192

MCCC 1194

MCCF 661


Page 171 of 176



MCCO 12

MCG1 1544

MCG2 19

MCN1 9258

MCN2 5453

MCN3 12630

MCV 6863

MCVO 10

MCYC 43

MDBS 519

MDBS2 360

MDBS3 66

MDBS4 51

MDBS5 43

MDBS6 652

MDBS7 480

MDBS9 1290

MEAD 1293

MED 2

MEP 2172

MERI 7259

MET 4050

MHSC 300

MICR 664

MID 1880

MIND 1404

MMF 5294

MON 1308

MOP1 46240

MOP2 13476

MPI 420

MPMS 0

MPVL 122

MRK1 343533

MRK10 576

MRK11 32

MRK3 18

MRK4 0

MRK6 0

MRK7 316

MRK8 197

MRS2 320

MSLA 163

NAHD 196

NBC 2151

NDLP 252

NDT 3517

NEC 144

NHIL 74

NOPE 1663

NORQ 300

NOSH 4663


Page 172 of 176



NRMC 3671

NSD 53

NSD2 20

OFC 459

OGC2 129

OGR 57

OHC 272

OJR 168

OLI1 104

OLI2 103

OLI3 111

OLI4 180

OPHM 0

OUT3 65

OWEN 462

OXM 3250

OYCC 51

PACT 1740

PAL 3817

PAX 0

PBA 135

PBC 332

PC20 352

PCC 231

PCHS 11

PDHS 344

PEN1 113

PEN2 0

PEN3 27

PENN 0

PENV1 233

PENV2 690

PENY 59

PETM 5490

PH 3544

PHCC 90

PHIL 1090

PHOY 166

PHS 271

PHTV 97

PIET 37

PIET2 1200

PIET3 2040

PIET4 255

PITM 101

PLOR 3533

PLPE 210

PLYT 428

PMC2 90

PMDT 91

PMF 1222

PMH 5463


Page 173 of 176



PMM 0

PMMC 3330

PNI 44

POQ 5

PPF3 4429

PPH2 1170

PPI 82

PQ 23186

PRAX 426

PRES 660

PRIM 3492

PRIS2 479

PTC 2377

PTMS 0

PTRA 7040

PVHS 30

PVME 0

PVSD 30

PYINC 112

PYRO 4550

RACE 218

RAD1 235

RAD2 333

RADH 63

RAFC 339

RB 42

REED 24

REGA 66

REGM 1086

REGM1 0

REX 2210

RGGC 30

RH3 3600

RH4 374

RHB 0

RHC 12060

RIDV 437

RISM 59

RLR3 90

RLR4 60

RLR5 79

RLR6 90

RLR7 49

RMH 3772

ROCK 151

ROSGAR 194

RPA 466

RRCC 90

RSD 0

RVI 357

RWQ 9330

SAC 12303


Page 174 of 176



SAGO 98

SAND 138

SCB 96

SCB2 60

SCHP 7234

SCHW 183

SCTP 147900

SDSD 0

SFC1 0

SFC2 182

SFCC 100

SFCH 131

SGVA 9

SHHS 322

SHIR 146

SJV 474

SK1 9947

SK5 5125

SK6 259

SLMS 0

SMA 74

SMCP 66

SMCW 85

SOCY 152

SODM 288

SOUD 504

SPCF 258

SPHO 928

SPRL 0

SPRM 2

SPS 4800

SPSE 10

SRI 4905

SRP 1261

SSF 450

SSHS 0

SSI 374

SSP 90

STAF 641

STC 3235

STI 30

STM 5266

STMC 0

STRA 0

STRH 194

SUGR 3826

SUP 1230

SUTT 389

SWC 2833

SWFT 103

SWI 14845

TAB 0


Page 175 of 176



TEDA 89

TH 1803

THA 289

TMCA 690

TOJO 456

TONI2 60

TOTA 0

TRA 540

TRAC 360

TSA 313

TWA 339

TWIN 120

UCFSD 60

UCH1 262

UCH2 175

UCH3 240

UCH4 124

UCH5 117

UCHW 83

UDSH 270

UMLY 430

UMS 5284

UNI 1269

UNION 120

UNO1 88

UNO3 87

UNO4 59

UNO5 122

UPME 0

UPMS 149

UPS 0

UPS1 1

UPS2 1

UPSD 299

URS 2229

USDA 2427

USX 44505

UTCI1 595

UTCI2 795

VA 7623

VBC 960

VBREW 0

VC 15

VFC 301

VII 8537

VIMFG 1831

VLC 4535

VMA 330

VOP 891

VSJ 4

WAC 54

WARH 88


Page 176 of 176



WASD 0

WATR 0

WAV1 0

WAV2 2

WAWA 2326

WCA1 65

WCAU 0

WCS2 0

WCS3 0

WCS4 167

WCS5 7

WCS6 538

WCSD 630

WCYP 2

WEB 4322

WEG 883

WEG2 571

WEG3 330

WEG4 486

WEGP 446

WEXT 1053

WGR4 240

WGTR 218

WILL 0

WILP 0

WM 0

WMS 360

WOOL 2484

WPI 144

WPSD 1

WROC 1620

WSSD 229

WVCC 191

WYCC 106

WYN 662

WYNP 117

Y4 19517

Y6 14

Y7 29

YBN1 362

YBN2 131

YMLB 106

ZOOK 888

ZOT 76

53.64.c-10

Ronald A. Bradley

Q. 53.64.c-10 A schematic system map, locating and identifying by name, the pressure

and capacity of all interstate or intrastate transmission pipeline

connections, compressor stations, utility transmission or distribution mains

6 inches or larger in size, storage facilities, including maximum daily

injection and withdrawal rates, production fields, and each individual

supply or transportation customer which represents 5% or more of total

system throughput in a month. Each customer or account shall be

identified solely by a unique alphanumeric code, the key to which may be

provided subject to § 5.423.

A. 53.64.c-10 The Company does not maintain a system map with all the information

requested. For copies of the distribution maps maintained by the

Company, please see the Company’s response to I-C-2.

For information about the Company’s transportation and storage contracts,

please refer to Attachment SDR-COS-14(a).

The customers who represent 5% or more of total system throughput in

any given month vary, but please refer to Attachment 53.64.c-10(a) for the

consumption and deliveries by month for the 10 largest annual users of

natural gas on the Company’s system in 2019.

2019 Monthly Usage (Mcf)Customer Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Total Usage

MRK1 401,421 347,253 315,800 325,911 351,165 377,838 395,901 358,325 348,855 331,549 331,538 343,533 4,229,089 SCTP 326,300 322,620 86,970 131,880 166,200 170,090 176,910 170,700 177,290 167,830 158,540 147,900 2,203,230 USX 54,390 56,384 56,475 56,713 64,515 67,626 67,908 56,446 62,681 53,273 30,952 44,505 671,868

EVDE 37,822 37,188 38,249 39,101 28,997 45,165 46,207 42,080 46,827 39,916 37,118 27,302 465,972 MOP1 35,030 41,230 34,500 48,070 51,490 52,570 55,720 47,920 48,430 33,945 42,750 46,240 537,895 HAT 38,521 40,710 39,198 45,996 44,454 47,894 45,384 39,221 40,543 30,997 37,516 36,607 487,041 PQ 7,285 33,232 39,327 31,837 35,880 37,820 39,680 38,164 38,750 38,160 32,068 23,186 395,389 Y4 15,249 15,942 15,031 20,294 36,820 44,511 43,182 39,516 34,639 28,488 22,607 19,517 335,796

SWI 15,068 16,700 17,837 19,906 31,032 35,848 30,382 27,886 23,788 21,301 19,060 14,845 273,653 BNGN 17,500 20,010 20,370 21,220 24,940 28,370 28,180 23,490 20,320 18,280 17,140 15,330 255,150

2019 Monthly Deliveries (Mcf)Customer Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Total Deliveries

MRK1 396,828 349,806 314,566 321,255 348,730 384,709 386,154 370,293 347,460 327,887 337,562 334,865 4,220,115 SCTP 328,186 324,528 93,959 127,958 168,022 165,539 173,033 174,569 179,123 168,758 157,110 148,242 2,209,027 USX 53,425 54,407 56,179 56,671 63,065 65,960 67,364 56,300 62,166 52,490 31,859 44,450 664,336

EVDE 37,000 36,694 38,249 39,762 29,767 44,993 46,207 40,280 48,125 38,511 38,059 26,704 464,351 MOP1 34,051 39,772 34,500 48,498 51,601 52,385 55,365 47,920 48,666 33,921 42,795 46,240 535,714 HAT 39,136 42,011 39,333 45,032 45,508 47,708 44,342 39,743 40,914 30,153 37,652 36,525 488,057 PQ 7,300 33,185 39,215 32,617 36,900 37,820 39,060 37,795 39,737 36,393 32,068 23,155 395,245 Y4 15,007 15,975 14,991 20,452 36,330 45,710 41,979 40,132 34,888 27,908 22,991 18,880 335,243

SWI 14,994 16,700 17,787 19,982 32,161 35,548 30,382 27,056 24,867 20,232 19,053 14,770 273,532 BNGN 17,547 21,233 20,297 20,321 25,433 28,546 27,711 22,946 21,324 17,564 18,037 14,730 255,689


53.64.c-11

Richard Schlesinger

Q. 53.64.c-11 If any rate structure or rate allocation changes are to be proposed, a

detailed explanation of each proposal, reasons therefore, number of

customers affected, net effect on each customer class, and how the change

relates to or is justified by changes in gas costs proposed in the Section

1307(f) tariff filing. Explain how gas supply, transportation and storage

capacity costs are allocated to customers which are primarily non-heating,

interruptible or transportation customers.

A. 53.64.c-11 Refer to PECO Statement No. 7, the direct testimony of Joseph A. Bisti,

for a detailed explanation of all rate design changes, and the proposed

changes to class customer charges and variable distribution charges.

Refer to PECO Statement No. 8, the direct testimony of Richard A.

Schlesinger, for a detailed explanation of proposed changes to PECO Gas

Service Tariff, including changes to Rate L structure.

The Gas Procurement Charge (“GPC”) and Merchant Function Charge

(“MFC”) are excluded from gas base rates and included in Purchased Gas

Cost (“PGC”) rates consistent with current practice.

Gas supply, transportation and storage costs, less transportation balancing

credits, are recovered from all retail sales customers through the

Company’s PGC filings based on sales throughput.

53.64.c-12

Ronald A. Bradley

Q. 53.64.c-12 A schedule depicting the most recent 5-year consecutive 3-day peak data

by customer class (or other historic peak day data used for system

planning), daily volumetric throughput by customer class (including end-

user transportation throughput), gas interruptions and high, low and

average temperature during each day.

A. 53.64.c-12 Refer to Attachment 53.64.c-12(a).


Page 1 of 3

Section 15

Data for the consecutive three-day peak periods over the last five send out years are shown below. PECO's send out year begins September 1 and ends August 31 of the following year. "Int” means the rate was interrupted for some portion or all of the day. “Avail” means the rate was available for use the entire day.

Date Mcf Avg. Tem

Max. Tem

Min. Tem

Status Rate TSI

Status Rate IS

Status Rate TCS

Status Rate CGS

2/11/2016 674,232 22 25 21 Avail Avail Avail Avail

2/12/2016 613,273 23 26 16 Avail Avail

Avail Avail

2/13/2016 717,966 15 14 24 Int Int Avail Int

TOTAL 2,005,471

01/07/17 617,691 20 24 19 Avail Int Avail Int



TOTAL 1,932,288


1/05/2018 790,627 12 17 8 Int Int Int Int

1/06/2018 800,927 11 16 7 Int Int Int Int

TOTAL 2,339,613

1/30/2019 766,103 14 35 6 Int Int Avail Int

1/31/2019 779,550 15 18 10 Int Int Avail Int


TOTAL 2,316,258




TOTAL 1,813,291


Page 2 of 3

Only partial information is available by rate class for the three-day peaks since some rate classes are not metered on a daily basis. A tabulation by rate class is shown below.

Rate Class

Description

Frequency of Meter Reading

TSI & IS Interruptible transportation & sales Daily

TSF & L Firm transportation & sales Daily

TCS Interruptible by temperature Daily

CGS City Gate Sales Daily

GC Commercial firm sales Monthly

GR Residential firm sales Monthly

MV-F Motor vehicle-firm sales Monthly

MV-I Motor vehicle-interruptible sales Monthly

OL Outdoor lighting Monthly

The usage by rate class for the three-day peaks for the last five send out years appears below. All figures are in Mcf.

Date

TSI/IS

TSF/L

TCS

GC

GR

Others*

Total Mcf

2/11/2016 61,991 43,403 1532 187,950 377,999 1,357 674,232

2/12/2016 52,662 47,278 1382 169,566 341,027 1,357 613,273

2/13/2016 24,716 51,741 1728 212,018 426,405 1,357 717,966

01/07/17 53,017 46,578 1,395 171,229 344,374 1,098 617,691

01/08/17 52,689 48,276 1,501 184,146 370,351 1,098 658,061

01/09/17 60,105 50,654 1,472 180,588 363,196 1,098 657,113

1/04/2018 62,487 52,488 1,704 209,013 420,360 2,007 748,059

1/05/2018 30,361 55,779 1,897 232,661 467,922 2,007 790,627

1/06/2018 28,925 51,001 1,941 238,131 478,922 2,007 800,927

1/30/2019 26,254 52,217 1,851 227,081 456,699 2,000 766,103

1/31/2019 27,015 52,490 1,885 231,193 464,968 2,000 779,550

2/01/2019 50,504 43,494 1,823 223,572 449,641 1,571 770,605


Page 3 of 3

Date

TSI/IS

TSF/L

TCS

GC

GR

Others*

Total Mcf

12/18/2019 53,823 45,249 1,379 169,119 340,127 1,272 610,969

12/19/2019 54,249 46,513 1,434 175,881 353,728 1,272 633,077

12/20/2019 50,678 45,266 1,274 156,336 314,419 1,272 569,245

* Rates MV-F, MV-I, OL, CGS, L, IS, Interdepartmental

53.64.c-13

Ronald A. Bradley

Q. 53.64.c-13 Identification and support for any peak day methodology used to project

future gas demands and studies supporting the validity of the

methodology.

A. 53.64.c-13 Refer to Attachment 53.64.c-13(a), which is an excerpt from the

Company’s most recent Section 1307(f) filing PGC 37 Sec 16 at Docket

No. R-2020-3019661.

PECO Energy Company (Gas Division) PUC 1307(f) Filing Page 1 of 10

Section 16 OVERVIEW OF THE METHODOLOGY

The key steps used to determine the design day requirement are listed below.

Each step is explained in detail following this overview.

STEP 1 Establish the design day temperature.

STEP 2 Gather daily load and temperature data from the past winter seasons.

STEP 3 Perform a linear regression analysis of firm demand versus average temperature for the day.

STEP 4 Determine the total projected design day requirement for the next winter season by adding a firm load growth component and the firm standby sales requirement for transportation customers.

STEP 5 Project the design day requirement for the next 10 years using the result obtained in step 4.

STEP 1 - BASIS FOR THE DESIGN DAY TEMPERATURE

PECO Energy Company (“PECO”) uses a design temperature of zero degrees

Fahrenheit. This design temperature is the average of hourly temperatures over a 24-

hour period. PECO does not use a reserve factor in its design day planning.

The design temperature of zero degrees is a reasonable compromise between

reliability and cost. It provides assurance that firm service customers are not likely to



face service interruptions and keeps the costs for peak day capacity at an acceptable

level.

The following table shows the lowest 24-hour average temperatures measured in

each winter season for the last 30 years.

Winter Season Lowest Daily Average Temperature (degrees Fahrenheit)

90-91 18

91-92 19

92-93 16

93-94 2

94-95 13

95-96 10

96-97 12

97-98 25

98-99 21

99-00 14

00-01 19

01-02 27

02-03 15

03-04 12

04-05 13

05-06 21

06-07 13

07-08 19

08-09 12

09-10 18

10-11 18

11-12 21

12-13 17

13-14 11

14-15 10

15-16 15

16-17 19

17-18 11

18-19 14

19-20 26



STEP 2 - DAILY LOAD AND TEMPERATURE DATA

PECO’s customer base is segregated into two general categories, firm and

interruptible. These categories are then further separated into customer classes:

residential, commercial and industrial.

Firm customers receive uninterrupted delivery of gas and can be found in all

customer classes. Firm load has two components, base and variable. Base load can

be clearly identified in the summer and consists of residential and commercial

customers using appliances such as water heaters and gas ranges, and industrial

customers utilizing gas for processes. Base load is not sensitive to daily temperature

changes. Variable load, which is highly sensitive to temperature changes, can be found

in all customer classes and normally is the result of using natural gas as a heating

source.

Customers in the interruptible category are generally large industrial or

commercial entities and electric power generators. Interruptible customers receive a

reduced rate on the condition that service will be interrupted at various times throughout

the year. The interruptible rates offered by PECO are: TCS - Temperature Controlled

Service, CGS - City Gate Service, IS - Interruptible Sales Service, TS-I - Transportation

Service-Interruptible, and MV-I – Motor Vehicle Interruptible.

TEMPERATURE DATA

PECO’s weather data is measured at the Philadelphia Airport by its weather data

vendor, Meteorlogix. Daily average temperatures are computed from hourly readings.

Temperature averages are computed using the gas day, which falls from 10am-10am

daily.




GALLTJ

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LOAD MEASUREMENT

PECO measures daily gas use by its largest commercial and industrial

customers, typically served by both firm and interruptible transportation service. This

measurement is accomplished by an automatic meter reading system. Each meter

serving a customer has an electronic module that transmits data over telephone lines at

one or more times throughout the day to PECO for purposes of determining usage and

billing. Use of gas by small commercial and residential customers is measured daily

then aggregated by month.

DETERMINATION OF THE FIRM DAILY DEMAND

PECO’s design day projection is based solely on firm load requirements. The

projection assumes that on the design day all of PECO’s interruptible sales and

interruptible transportation services--Rates IS, CGS, TCS, MV-I and TSI--are fully

interrupted. Interruption is necessary to assure adequate supplies and distribution

system capacity to serve firm requirement customers.

The analysis is based on data from the five most recent winters. To obtain this

information, the following steps are performed:

1. Daily winter load figures are retrieved where the average temperature is 50

degrees Fahrenheit or below.

2. The data values are normalized to the current year to account for prior year

growth and the different average BTU content experienced year-to-year.

3. The firm system daily demand is computed by subtracting the large commercial

and industrial load, which is measured daily, from the total gas sendout for each



day. This temperature and demand information is then used in a linear

regression analysis.

STEP 3 - LINEAR REGRESSION ANALYSIS

A linear regression analysis is performed using the firm demand as the

dependent variable and the daily average temperature as the explanatory independent

variable. The line resulting from the analysis is called the regression or least squares

line. The line is placed so that the sum of the squares of the deviation is minimized.

Graph A demonstrates the relationship between temperature, shown on the x axis, and

system firm daily demand, shown on the y axis.

Regression analysis determines the nature of the linear relationship between two

interval or ratio scale variables, while correlation analysis measures the strength of the

linear relationship between them. Correlation analysis provides the Coefficient of

Correlation, r. This number indicates both the direction and the strength of the linear

relationship between the dependent variable (y), firm demand, and the independent

variable (x), temperature.

When r is negatively sloped, as shown on Graph A, the firm demand and

temperature are inversely related. The larger the absolute value of r, the stronger the

linear relationship between firm demand and temperature. If r = -1 or r = +1, the

regression will actually include all of the data points. The r factor for this analysis is

0.970.

Another measure of the strength of the relationship is the Coefficient of

Determination, r squared. Its numerical value is the proportion of the variation in y, firm



demand that is explained by the regression line. That is, the total variation in y versus

the unexplained variation in x. This analysis shows an r squared value of 0.9404.

The regression analysis indicates a daily firm load requirement of 835,343 MCF

at zero degrees, which represents the daily firm requirement of residential and small

commercial customers. Temperature dependent load is 12,855 MCF per degree.

STEP 4 - DETERMINE THE TOTAL PROJECTED DESIGN DAY REQUIREMENT FIRM STANDBY REQUIREMENTS FOR GAS TRANSPORTATION CUSTOMERS

PECO also must include its firm standby sales service obligation in its design day

projection. This service is a form of firm sales provided to firm transportation customers

under Rate TS-F that purchase this service. It serves two purposes - first, standby

sales service provides a back-up sales service to the customer’s transportation

supplies. If transportation supplies cannot be delivered by the pipelines or are not

available for any reason, the customer can purchase gas from PECO under standby

sales service. The second reason for standby sales service is to preserve the

customer’s right to return to traditional sales service. If customers wish to discontinue

transportation service, they can automatically resume purchases from PECO as sales

customers. The daily standby sales service requirement is 1,416 MCF and is based on

the sum of the standby sales quantities for Rate TS-F customers.



FIRM LOAD GROWTH

The design day projection also must reflect expected base and variable load

growth through March 2020. This is a result of additions to the customer base.

Projected daily firm load growth from residential and commercial classes is 4,294 MCF.

Customer Class

Number of Customers Added

Estimated Design Day Requirement

Residential 5,410 3,315 MCF

Commercial 293 979 MCF

PROJECTED DESIGN DAY REQUIREMENT

The following is a summary of all previously discussed elements of the design

day requirement. The total design day requirement is projected to be 841,053 MCF for

the 2020-2021 winter season. This requirement is based on a design day temperature

of zero degrees Fahrenheit, and no reserve factor is included in projecting the design

day requirement.

Firm Load from Regression Analysis ........................................ 835,343 MCF

Firm Standby Sales Requirement ...........................................… 1,416 MCF

Firm Load Growth........................................................................ 4,294 MCF

Total Design Day Req. 2020-2021 Winter................................... 841,053 MCF



COMPARISON OF AVAILABLE RESOURCES WITH THE PROJECTED DESIGN DAY REQUIREMENT The resources listed in the table below are expected to be available for the 2020-

2021 winter. A deficit of 95,805 MCF is projected between the design day requirements

and current resources. PECO will use a combination of resources such as bundled

peaking services and delivered services to satisfy this deficit.

Supplies Delivered on FT Contracts ............................ 324,037 MCF

Storage Withdrawals.................................................... 240,962 MCF

LNG............................................................................. 155,490 MCF

Propane......................................................................... 24,760 MCF

Total Resources........................................................... 745,248 MCF

STEP 5 - 10 YEAR PROJECTION OF THE DESIGN DAY REQUIREMENT

The design day figure for the 2020-2021 winter season is used to project the

design day requirement for the next ten years. The requirement is assumed to increase

at the same rate as the total firm sales.

Winter Season Projected Firm Sales MMCF/Year

Projected Design Day Requirement MCF/Day

2020-2021 65,260 841,346

2021-2022 65,626 846,154

2022-2023 65,985 850,962

2023-2024 66,341 855,769

2024-2025 66,943 863,462

2025-2026 67,037 864,423

2026-2027 67,131 865,385

2027-2028 67,225 866,346

2028-2029 67,319 867,308

2029-2030 67,413 868,269



GRAPH A


53.64.c-14

Ronald A. Bradley

Q. 53.64.c-14 Analysis and data demonstrating, on an historic and projected future basis,

the minimum gas entitlements needed to provide reliable and

uninterrupted service to priority one customers during peak periods.

A. 53.64.c-14 PECO does not analyze the minimum gas entitlements needed for Priority

One customers specifically. Rather, PECO determines the gas needed for

all firm sales customers, regardless of priority.

Refer to Attachment 53.64.c-13(a), which is a copy of Section 16 of the

Advanced Information filed in the Company’s annual 1307(f) proceeding

in 2020, for the peak day methodology used to project future gas demands

for all firm customers.

ronald a. bradley - peco

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