Capacity Release | Billing File Layouts | Business Partners | National Fuel

Capacity Release

Capacity Release

P1 Capacity Release Aggregator Account Data File

93 Days

Aggregator Account Data File – This file displays information related to each account, including base load, degree day factor and normalized volumes. For each included customer, the following comma-delimited data will be written:

File Layout – Aggregator Account Data File (file P1)

RBA Number9 ch
Market Pool7 ch
Capacity Required Status1 ch
Run Date10 ch (mm/dd/yyyy)
Customer Name20 ch
Base Load in MCF7 ch (5.1)
Heat DDF12 ch (5.6)
Normalized Volume in MCF9 ch
Total of Twelve Monthly Normalized Volumes10 ch (8.1)
Total of Twelve Monthly Normalized Volumes in MCF10 ch (8.1)
Daily Normalized Consumption10 ch (8.1)
Maximum Daily Normalized Consumption10 ch (8.1)
Maximum Daily Normalized Consumption Dth10 ch (8.1)
Counter1 ch
Reason1 ch

P2 Capacity Release Aggregation Group Calculation Summary Report

93 Days

Aggregation Group Summary Calculation Report – This report displays information related to the calculation of upstream capacity and storage release requirements for each aggregation group.

P3 Capacity Release Storage Gas Nomination Form

93 Days

Storage Transfer Nomination Form – This report displays information related to the required storage balance transaction nomination.

P4 Capacity Release Storage Gas Report

93 Days

Storage Gas Purchase/Sales Report – This report shows information related to calculating the quantity of storage gas to be purchased or sold.

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