HomeMy WebLinkAboutContracts & Agreements_4-1992_CCv0001.pdf CURB/SUNRISE ENERGY COMPANY/SUNPACIFIC ENERGY MANAGEMENT, INC.
CORE NATURAL GAS SALES AGREEMENT
By and Between
SUNPACIFIC/SUNRISE ENERGY COMPANY
and
City of Redlands
For service within the territory of
Southern California Gas Company
Dated: JaLuary 21 , 1999
CITCCSM005
1142
GAS SALES AND CORE AGGREGATION AGREEMENT
This Agreement, made and entered into this 21st day of
January , 19 92 , by and between City of Redlands (hereinafter
referred to as "Buyer") , and SUNRISE ENERGY COMPANY dba in
California as XCL SUNRISE ENERGY COMPANY, (hereinafter referred to
as "Seller") :
WITNESSET
WHEREAS, Seller has gas supplies available which can be made
available to Buyer; and
WHEREAS, Buyer is a core customer of Southern California Gas
Company, hereinafter referred to as (the "Utility") ; and
WHEREAS, Buyer desires Seller to act as its exclusive core
aggregation agent on the facilities of the Utility pursuant to the
Utility's core aggregation program ("Program") ; and
WHEREAS, subject to the terms and conditions hereinafter set
forth, Seller desires to sell such natural gas to Buyer, and Buyer
desires to purchase such natural gas from Seller.
NOW THEREFORE, in consideration of the mutual covenants and
agreements herein contained, the parties agree as follows:
I. Commitment
A. Subject to the terms and conditions of this Agreement,
Seller agrees to tender for sale and deliver, and Buyer agrees to
receive and to pay Seller for a quantity of natural gas required to
service the facilities listed on "Facilities Worksheet" attached
hereto and incorporated herein. It is understood that Buyer shall
submit to Seller a list of accounts to be served hereunder, and
that Seller shall, based upon the terms of this Agreement and the
rules employed by the Utility, complete and execute Exhibit "All on
Buyer's behalf. It shall further be Buyer's responsibility to
notify Seller of changes in Buyer's facilities or operations which
are reasonably expected to increase or decrease the consumption of
natural gas more than twenty-five percent (25%) as compared to
historical levels.
B. Buyer agrees that Seller shall act as its exclusive
Program agent and does hereby constitute and appoint an authorized
officer of Seller to act on its behalf as its lawful agent and
attorney for the implementation of the Program. This authorization
shall include, the right to do and perform all acts, with full
power to execute all documents requisite and necessary to be done
in all matters relating to the purchase and sale of natural gas,
nomination of gas supplies, treatment of. gas imbalances, gas
storage and any and all other operational transactions with the
Utility necessary in order to deliver gas to the Utility for
subsequent redelivery to Buyer, more fully described on the Core
Aggregation Authorization, Exhibit "C" , and the Utility gas service
agreement, Exhibit "A", both attached hereto and incorporated
herein.
C. Buyer further understands and agrees that Seller may
aggregate the gas supplies and services of other Utility core
customers in conjunction with providing such gas supplies and
services to Buyer and pursuant to the terms and conditions of the
Program.
II. Delivery Points, Price and Term
A. Buyer and Seller understand and agree that authority for
the Program is granted by and subject to the California Public
Utilities Commission (11CPUC11) core transportation "Pilot Program" .
Consequently, the term of this Agreement shall commence as of the
date first written above and shall end on July 31, 1994, or at such
other time that the CPUC extends or revokes authorization for the
core transportation "Pilot Program" . Consistent with the terms of
the "Pilot Program", if service to Buyer has not been initiated
under the terms of this Agreement prior to the maximum subscription
authorized by the CPUC under the Pilot Program then this Agreement
may at the option of Seller become null and void.
B. The Point(s) of Delivery for all gas sold to Buyer
hereunder shall be at the authorized points set forth by the
Utility for redelivery under the term of the Pilot Program to
Buyer's facilities.
C. The price of all gas sold to Buyer hereunder shall be at
such price as described on Exhibit "B" , attached hereto and
incorporated herein. Subject both to Buyer's responsibility to
notify Seller of changes in facilities or operations described in
Paragraph I.A. of this Agreement, and Buyer's not being in default
hereunder, Buyer is indemnified by Seller from any and all
penalties potentially levied against Buyer by the Utility, or
charges for gas procurement from the Utility greater than outlined
in Exhibit "B", attached hereto, during its term.
III. Payments Billing
A. Subject to the terms and conditions of the Core
Aggregation Authorization, on a monthly basis Seller shall render
to Buyer a statement for each of Buyer's Facilities serviced under
this Agreement. It is the intention of the parties that at the
first available opportunity, Seller shall endeavor to consolidate
all natural gas invoicing and reporting requirements between Buyer,
2
Seller and the Utility, in order that Buyer's entire billing and
payments relationships for all natural gas sales and services shall
be covered under the invoicing arrangements between Buyer and
Seller hereunder. There shall be a service charge of one dollar
($1. 00) added to all invoices to cover preparation, postage, timely
collection and utility coordinations. Buyer shall pay Seller any
and all amounts due within nineteen (19) days from date of invoice.
B. Buyer understands and agrees that from time to time,
Seller may not receive timely information from the Utility to
invoice Buyer on its actual usage for any month; consequently,
Seller may invoice Buyer on an estimate of Buyer's actual usage of
natural gas, in a manner consistent with the Utility's published
procedures on issuing estimated bills. Buyer agrees to pay Seller
the amount on the invoice as presented, and both parties shall make
any and all adjustments as soon as practicable thereafter. Such
payment shall not be deemed to be a waiver of the right by Buyer to
recoup any overpayment, or by Seller to recoup any underpayment.
C. In the event Buyer fails to make timely payment of all or
part of the amount of any invoice for gas delivered hereunder,
interest on the unpaid portion of the bill shall accrue at the rate
of one and one half percent (1. 5%) per month from the date on which
the invoice was rendered. Consistent with the terms employed by
the Utility, Seller, in addition to any other remedy it may have
hereunder, may declare Buyer to be in default and terminate this
Agreement or elect to suspend further delivery of gas until such
amount is paid. Seller is further authorized to bill Buyer for
reasonable charges associated with demands for payment on late
accounts as well as reasonable charges associated with suspension
and resumption of service hereunder.
IV. AFFILIATIONS
A. CURB (California Utility Rate Benefits) , Alamo,
California, is a non-profit mutual benefit association established
for the purpose of promoting the California restructured natural
gas industry. SUNRISE ENERGY COMPANY is a Dallas, Texas, natural
gas marketer. SUN PACIFIC ENERGY MANAGEMENT INC. , Larkspur,
California, is a natural gas service company and is affiliated with
SUNRISE.
B. CURB, SUNRISE and SUN PACIFIC are coordinating their
efforts to serve the California natural gas market.
V. FORCE MAJEURE
A. The occurrence of a "force majeure" event as commonly used
within the natural gas industry, whereby either party is unable to
carry out its obligations hereunder, shall act to excuse both
parties from their obligations, other than the obligation of Buyer
to make payments when due for gas and services already provided.
3
Seller shall be eligible to claim Force Majeure for over or under
delivery of quantities of gas to Buyer which resulted from failure
of Buyer to notify Seller of significant changes in operations or
facilities, as described in Paragraph I.A. , of this Agreembnt.
B. The term "force majeure" shall mean events not reasonably
within the control of the party claiming suspension, and shall
specifically include any future change in any law, rule or
regulation, or utility practice, which prohibits or frustrates
Sunrise from carrying out the terms of this Agreement or covering
its reasonable costs.
VI. Notices
s
For Notice Purposes
To the Seller: SunPacific/Sunrise Energy Company
900 Larkspur Landing Circle, Suite 240
Larkspur, Ca. 94939
Attention: CURB - Contract Administration
Telephone No. : 415-925-2960
Facsimile No. : 415-461-6803
By Mail:
Sunrise Energy Company
Department No. 7126
Los Angeles, CA 90088-7126
To the Buyer: City of Redlands
Public Works Dept/Utilities
PO Box 3005
Redlands, CA 92373
Attention: Gary G. Phelps
IN WITNESS WHEREOF, the parties hereto have caused this
Agreement to be executed as of the day and year first above
written.
BUYER: f s ATTEST:
1 _
BY;
T TITLE: Cit rk
SELLER: SUNRISE ENERGY COMPANY
STEVEN S. BOSS, PRESIDENT
t
4
EXHIBIT "All
CORE AGGREGATION SERVICE AGREEMENT BETWEEN
BUYER AND SOUTHERN CALIFORNIA GAS COMPANY
Note: at the time of execution of the Core Natural Sales Agreement,
the CORE AGGREGATION SERVICE AGREEMENT between Buyer and Utility
may not be completed. Upon execution of the Core Natural Gas Sales
Agreement between Buyer and Seller, Seller shall be authorized to
complete and execute the Southern California Gas Company CORE
AGGREGATION SERVICE AGREEMENT, or its successors, for the
facilities described in the "Facilities Worksheet" attached hereto.
5
EXHIBIT 'IS"
This Exhibit "B" is for all purposes attached to and made a part of
that certain Gas Sales Agreement dated _ January 21 . 1922 , by
and between SUNRISE ENERGY COMPANY, as Seller and City of Redlands,
as Buyer, as more fully described as follows:
SALES PERIOD: Through July 31, 1992
SALES PRICE; The price of natural gas sold on a monthly
basis hereunder shall be equal to the weighted
average price of gas delivered through the
competitive bid process by California Utility
Rate Benefits (CURB) on a monthly basis, plus
twenty percent (20%) of the difference between
that bid price and the price quoted by Buyer's
serving utility for sale to core customers on
a full cost basis (in contrast to the Core-
Subscription portfolio, used to serve the
noncore customers) . This price shall at no
time exceed the annualized procurement sales
price applicable to be charged by the Utility
to Buyer on a full cost basis.
POINT OF MEASUREMENT: Buyer's meters owned by the Utility
MEASURING PARTY: Southern California Gas Company
SUNRISE ENERGY COMPANY
BY.
James R. Wales
Executive Vice President
ACCEPTED AND AGREED To THIS 21st_ DAY OF _ sJanuary 1992
City of R94y1an
BY:
TIT Mayor
Example For blustration Purposes:
Costs shown below are estimates
Cost of SoCal Core Gas .21572 $\therm
Cost of CURB Core Vias .198?1 $\therm
Savings .01701 $!therm
80% of Savings to End-User .013608 $\therm
20% of Savings to CURB .003402 $\therm
trxa
6
EXHIBIT O'G"
CORE AGGREGATION AUTHORIZATION
This Exhibit "C" is for all purposes attached to and made a
part of that certain Agreement dated _Janlia_ry 21 , 19 92 , by and
between SUNPACIFICJSUNRISE ENERGY COMPANY, as Seller and City of
Redlands, as Buyer, as more fully described as follows;
The City of Redlandg , a core customer
("Customer") of the Southern California Gas Company ("SoCal Gas") ,
hereby grant SUNRISE ENERGY COMPANY, ("Aggregator") authority to
act on my behalf in order to nominate and transport gas to and
across the SoCal Gas utility system to my facility or facilities
specified in Attachment C to my CORE AGGREGATION SERVICE AGREEMENT
dated January 21 , 1992 pursuant to the SoCal Gas Tariff Rate
Schedule(s) , Tariff Rules and terms and conditions set forth in
such Agreement.
1. This Authorization is in effect from the date shown above and
shall terminate on July 3, 1994 unless terminated earlier by
Customer's written notification to SoCal Gas. Such termination
shall be effective on the first day of Customer's next billing
cycle.
2. Customer hereby authorizes Aggregator to be its authorized
agent to act on its behalf in all matters relating to the
nomination of gas supplies, treatment of gas imbalances, gas
storage and any and all other operational transactions with SoCal
Gas necessary in order to deliver gas into the SoCal Gas utility
system for subsequent redelivery to Customer's facility. Any prior
Aggregator Authorizations which Customer has executed (if any) , are
terminated as of the effective date of this Authorization.
3. SoCal Gas shall bill either Aggregator or Customer as
specified in Attachment C to Customer's CORE AGGREGATION SERVICE
AGREEMENT. If Aggregator receives such bills, Aggregator shall
make all payments on Customer's behalf for all services rendered by
SoCal Gas.
4. Aggregator can nominate targeted sales on Customer's behalf.
Customer cannot nominate targeted sales on his own behalf in the
Targeted Sales Programs.
7
5. Customer understands and agrees that in accordance with CPUC
rules, in the event of nonpayment by Aggregator, Customer will be
responsible to SoCal Gas for payment of Customer's bills for gas
and services, including targeted sales, even if Customer has
already made payment to Aggregator for those same gas quantities
and services.
6. Customer further understands that if Aggregator's contract
with SoCal Gas terminates for any reason, on receipt of notice by
Utility, Customer will receive gas service under core procurement
service from SoCal Gas commencing on the first day of Customer's
next billing cycle pursuant to the terms and conditions of the
applicable core procurement Tariff Rate Schedule for each of
Customer's accounts for the remainder of the Contract Year.
7. Customer agrees to indemnify, defend and hold SoCal Gas
harmless from and against any and all claims, demands, damages,
liabilities and other expenses which SoCal Gas or Customer may
sustain at any time arising from Customer's gas supply and service
arrangements with Aggregator.
8. Aggregator is identified as follows:
Name: SunPacific/Sunrise Energy Company
Contact: Lynn Newcomer
Address: 900 Larkspur Landing Circle, Suite 240
City/State: Larkspur, CA 94939
Phone No. : 415-925-2960 Emergency Phone No. : 415-898-7852
FAXO No. : 415-461-6803
Accepted and Agreed to:
City ;of Re nds
By•
Title:
- Mayo
Date• ` January 210 -1-992
SUNRISE ENERGY COMPANY
By:
Title:
Date:
1192
8
FACILITIES WORKSHEET
This Facilities Worksheet is for all purposes attached to and made
a part of that certain Agreement dated January 21 , 1992
by and between SUNPACIFIC/SUNRISE ENERGY COMPANY, as Seller and
City of Redlands, as Buyer. Unless, and until amended by Buyer,
this Worksheet shall serve as the identification of the facilities
to be served by Seller for Buyer under the terms of the Agreement.
For each facility described, Buyer shall attach a photo copy of one
month's complete bill from the Utility to this Worksheet.
Facilities in Southern California Gas
Company Territory
Facility Name and Address and Account Number
1. CRAFTON HILLS PUMPING PLT SAND CANYON ROAD
Account Number - 0477923641171
2 . #2330 BOOSTER 32300 YUCAIPA BLVD
Account Number - 0477923674731
3 . FIFTH AVENUE PUMPING PLT SIO FIFTH W/O CRAFTON
Account Number - 1077821915001
4. HINCKLEY WATER TREAT. PLT 1604 N. CRAFTON AVENUE
Account Number - 1077826499941
5. HENRY TATE WATER TRMNT PL 3050 MILL CREEK ROAD
Account Number - 1077829017601
6. NEW YORK STREET WELL 155 NEW YORK STREET
Account Number - 1177756264831
7. TEXAS ST. PUMPING PLANT 1401 TEXAS STREET
Account Number - 1177758803061
8. #35 WELL 602 E. SAN BERNARDINO AVENUE
Account Number - 1177786576072
9. #34 WELL 25474 DAVIDSON STREET
Account Number - 1377566514371
10. REES WELL 1363 PENNSYLVANIA AVENUE
Account Number - 1377729038151
CITCCSM005 1/92
FACILITIES WORKSHEET
This Facilities Worksheet is for all purposes attached to and made
a part of that certain Agreement dated January 21 _ , 1992
by and between SUNPACIFIC/SUNRISE ENERGY COMPANY, as Seller and
City of Redlands, as Buyer. Unless, and until amended by Buyer,
this Worksheet shall serve as the identification of the facilities
to be served by Seller for Buyer under the terms of the Agreement.
For each facility described, Buyer shall attach a photo copy of one
month's complete bill from the Utility to this Worksheet.
Facilities in Southern California Gas
Company Territory
Facility Name and AddressandAccount Number
11. HIGHLAND AVE WATER COMPLX 1313 S. ROOSEVELT ROAD
Account Number - 1577698355031
12. COUNTRY CLUB PUMPING PLT 1927 COUNTRY CLUB DRIVE
Account Number - 1777662094391
13 . SOUTH AVE PUMPING PLANT 319 E. SUNSET DRIVE NORTH
Account Number - 1777695730251
CITCCSM005 1/92
Ads
Xy 1 1992
1st Premise ID in Attachment B: 040148776
1st Account No. in Attachment B: 0477923641171
CORE AGGREGATION SERVICE AGREEMENT
This agreement ("Agreement") is made this 21st day of January 19 92 between
Southern California Gas Company, a California Corporation ("Utility") and
Qi t;g of Badlands , a California
L:orporation ("Customer"). Customer acting on behalf of itself and each party
set forth in' Attachment C desires gas service under the Core Aggregation Pilot
Program, and Utility is willing to furnish such service as provided herein and under the
applicable Tariff Rate Schedule(s) and rules specified below which have been filed and
approved by the Public Utilities Commission of the State of California ("CPUC").
It is mutually agreed as follows:
Customer's gas service hereunder shall commence on or after the later of the date
designated in Attachment C or the first day of the month following the date
Customer's Aggregator has been awarded sufficient capacity in the Core Aggregation
Pilot Program to serve Customer's accounts whose locations and SIC Codes are
designated in Attachment C.
Article I
Service Level 1 Service
1.1 SL-1 Core Utility Procurement Service
1.1.1 SL-1 Core Utility Procurement Service commences on or after 6:00 a.m.
on the dates shown in Attachment C for each of Customer's accounts
and terminates at 6:00 a.m. (1 year after service
begins).
1 .1.2 Customer contracts to purchase SL-1 core procurement gas from the
Utility equal to the Maximum Purchase Quantities (MPQ) for each of its
accounts set forth in Attachment C subject to the rates, terms and
conditions of the applicable Tariff Rate Schedule(s).
1.2 SL-1 Core Transportation Service Monthly Transport
1 .2.1 SL-1 Core Transportation Service commences on and after 6:010 a.m. on
the dates shown in Attachment C for each of Customer's accounts and
terminates at 6:00 a.m. on (1 year after service
begins).
Form 6535, Rev. 6/13191
`l
1.2.2 Customer contracts to transport up to the Monthly Transport Quantity
of gas set forth in Attachment C for each of its accounts subject to the
rates, terms and conditions of the applicable Tariff Rate Schedule(s).
1.2.3 For purposes of nominating SL-1 Core Transportation Service,
Customer's Aggregator is entitled to the total Maximum Daily Quantity
(MDQ) set forth in Attachment B which is determined based on adding
the Daily Contract Quantity of each account set forth in Attachment C,
subject to Aggregator's Capacity Entitlement from utility.
Article 11
Gas Services
2.1 Customer will identify in Attachment A, Transportation Operations Contacts,
its Aggregator that is responsible, on behalf of Customer, for transportation
arrangements with Utility.
2.2 For all accounts shown in Attachment B, Customer is entitled to have its
Aggregator utilize Utility's storage on Customer's behalf in accordance with
Tariff Rule 32. Such amount shall not exceed Customer's total prorated share
of storage capacity based on its aggregated Daily Contract Quantity.
2.3 Utility shall bill either the Aggregator or the Customer as specified in the
applicable Attachment C. If Customer elects to have bills mailed to Aggregator,
all notices, including legal and informational, will still be sent to the Customer.
2.4 If Aggregator is paying utility bills on Customer's behalf and Aggregator does
not make such payment to Utility-, Customer remains liable to pay Utility for all
services rendered even if Customer has already made payment to Aggregator
for such service.
2.5 If Aggregator is authorized to make Targeted Sales in Attachment A, Customer
remains financially liable for any such sales.
2.6 In the event Customer terminates its arrangement with its Aggregator or if the
Aggregator's Contract with Utility is terminated, on Utility's receipt of written
notice from Customer, Customer shall return to Utility for 100% procurement
service beginning on the first day of its next billing cycle under core
procurement service in accordance with its applicable Tariff Rate Schedule(s)
for the remainder of the Contract term. Customer may substitute another
Aggregator by having such new Aggregator give ninety days prior written
notice to Utility.
Form 6535, Rev. 6/13/91
2
Article III
Payment
3.1 The Customer agrees to pay, or have Aggregator pay on his behalf, all rates,
charges, taxes, fees and surcharges for natural gas supply and transmission
services under this Agreement at the rates and under the conditions set forth
in Customer's then current applicable Tariff Rate Schedule(s), or revisions
thereof authorized by the CPUC. All monthly payments made by Customer
must'be received at the office of Utility within nineteen (19) days after the date
such bill is mailed. Late payments will be subject to any late payment charges
provided in the applicable tariffs.
Article IV
Notices
4.1 Any formal notice, request, or demand concerning this Agreement shall be
given in writing by Customer or Utility, and shall be mailed by Registered
Certified mail, or overnight delivery service, or delivered in hand, or sent
electronically, faxed with confirmation as set forth above, to the other party as
follows:
To Customer: - City of Redlands
P.O., Box 3005
Redlands , 92373
To Utility: Southern California Gas Company
P. Q. Box 3249 - Terminal Annex
Los Angeles, CA 90051
Attention: CAT Administrator
Fax Numbers: 217-GM:7128
or to such other address as the parties may designate by written notice.
Form 6535, Rev. 6113/91
3
Statements, invoices and billings, and routine communications shall be sent by
Utility to Customer by first class U.S. mail to:
To Customer: City of Rediands
P.O. -Box 3005
Redlands , 92373
To Utility: [Address shown on Customer's bill]
4.2 Notices delivered by hand shall be deemed received when delivered. Notices
sent electronically or by FAX shall be deemed received upon receipt but must
be confirmed by first class mail within seventy-two (72) hours. Notices
delivered by first class mail shall be deemed received forty-eight(48) hours (not
including weekends and holidays) after deposit, postage prepaid, in the U.S.
mail, or if Certified, Registered or overnight mailing is used, as acknowledged
by the signed receipt of the mailing.
Article V
Miscellaneous
5.1 In the event Customer wants to act on behalf of its franchises subsidiary and/or
affiliated companies, ("Company") Customer will have each such Company
execute the form set forth in Attachment D.
5.2 This Agreement is not transferable by the Customer and cannot be assigned
without the prior written consent of Utility.
5.3 All natural gas service delivered under this Agreement shall be supplied in
accordance with the rules of the CPUC, and under such rules as may be
adopted by Utility and approved by the CPUC. This Agreement shall be subject
at all time to such changes or modifications by the CPUC as it may from time
to time direct in the exercise of its jurisdiction.
Form 6536, Rev. 6/13/91
4
5.4 If at any time(s) a party does not exercise one or more of its rights under this
Agreement, this shall not be deemed a waiver of its right to exercise such
right(s) at a future time.
Each Attachment listed below is incorporated herein and is an integral part of this
Agreement. This Agreement with the following Attachments and the Utility Tariffs
constitutes the entire Agreement of the parties for natural gas service, and all terms
and other representations made between the parties are embodied in this written
Agreement. This Agreement shall not be modified or amended except by a document
in writing and duty executed by Utility and Customer.
1. Attachment A - Transportation Operations Contacts
2. Attachment B - Accounts Summary
3. Attachment C - Account Detail
4. Attachment D - Corporate Authorization
In witness whereof, the authorized representatives have executed two
(2) copies of the Agreement.
CUSTONt p UTILITY:
By:
Title: Mayor 47 Title: MANAGER OF CORE MARKETS
Date: —January 21 , 1992 Date: JUL 101
ATTEST:
Ci t `Q'i e r k
Form 6535, Rev. 6/13/91
CORE AGGREGATION SERVICE AGREEMENT
Transportation Operation Contacts
Attachment A
Customer: City of Redlands-
Contact:—Gary G. Phelps
Phone No. : 714-798-7698 Emergency Phone:
Telex. No. :
UU121tu
Name: SunPacificLSunrise Energy Company
Contacts Lynn Newcomer
Address:- 900 Larkspur Landing circle, Suite 240
City/State: Larkspur, CA 94939
Phone No. : 415-925-2960
Emergency Phone No. : 415-898-7852
FAX No. : 415-461-6803
Effective Date: 01LO1192
Authorized Access to Customer's Meter Usage: X Yes No
Aggregator may nominate Targeted Sales on Customer's behalf X Yes No
Agreed to: ustom r Agree
AA
By:
By
MANAGER OF CORE MARKETS
Title: Mayor Title:
Dates January 21, 1992 Date: 0 1992
Form 6535, Rev. 6/13/91 CITCCSM005 1/92
CURE AGGREGATION SERVICE AGREEMENT
Accounts Summary
Attachment B
Procur Transp. Service
Premise ID MPQ Rate DCQ Rate Start
(in ascend- (therms/yr) Schedule (therms/day) Schedule Date
ing order)
1. 040148775 0 GN10 39.4 GT101
2 . 040148783 0 GN10 112.8 GT10I
3. 100149751 0 GN10 19.5 GT10I
4. 100151307 0 GN10 5.9 GT10I
(Please Attach in Ascending)
0 1041.5
Total (From Attachment)
Total Maximum Daily Quantity (MDQ) for November through May:
1354 therms/day
Total Maximum Daily Quantity (MDQ) for June through October:
1094 therms/day
Agreed to and Accepted by: Customer C y OF g NDS
Byf
Title.- Mayer
Date; January 21, 1992
Form 6535, Rev. 6113/91 CITCCSM005 1/92
CORE AGGREGATION SERVICE AGREEMENT
Accounts summary
Attachment B
Procur Transp. Service
Premise ZD MPQ Rate DCQ Rate Start
(in ascend- (therms/yr) Schedule (therms/day) Schedule Date
ing order)
S. 100215982 0 GN10 1.8 GT10I
6. 110153582 0 GN10 225.8 GT10I
7. 110154021 0 GN10 258.5 GT10I
8. 110154749 0 GN10 0.4 GT10I
9. 130156818 0 GN10 217.9 GT10I
10. 130157251 0 GN10 107.4 GT10I
11. 150152163 0 GN10 21.4 GT10I
12 . 170157267 0 GN10 27.6 GT10I
13. 170157992 0 GN10 3 . 1 GT10I
Form 6535, Rev. 6/13/92 CITCCSM005 1/92
Premise ID. 040148776
Account No. 0477923541171
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins 1st cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code: 4971 Corporation) :
CPUC Priority: P1 CRAFTON HILLS COLL
Billing Address:
P.O. Box 3005
REDLANDS, CA 92373
Service Address:
11711 SAND CANYON RD
YUCAIPA, CA 92399
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 1990
92 Sep 0 1548
92 Oct 0 1985
92 Nov 0 1186
92 Dee 0 1111
92 Jan 0 634
92 Feb 0 363
92 Mar 0 740
92 Apr 0 120
92 May 0 1175
92 Jun 0 1500
92 Jul 0 1739
Total 0 14391
Daily Contract Quantity (DCQ) : 39. 4 therms/day
Supplemental Account Nos. : Billing Option: (Check one)
Send bill to billing Address
Send bill to Aggregator
Form 6535, Rev. 6/13/41 CITCCSM005
Premise ID. 040148783
Account No. 04779236"74731
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins 1st cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code: 4941 Corporation) :
CPUC Priority: P3 CITY OF REDLANDS
Billing Address:
P.O. Box 3005
REDLANDS, CA 92373
Service Address:
32300 YUCAIPA BL
YUCAIPA, CA 92399
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 0
92 Sep 0 8810
92 Oct 0 8564
92 Nov 0 7210
92 Dec 0 7868
92 Jan 0 8010
92 Feb 0 705
92 Mar 0 0
92 Apr 0 0
92 May 0 0
92 Jun 0 0
92 Jul 0 0
Total 0 4:1167
Daily Contract Quantity (DCQ) : 112.8 therms/day
Supplemental Account Nos. : Billing Option: (Check one)
Send bill to billing Address
Bend bill to Aggregator
Farm 6535, Rev. 6/13/91 CITCC M005
i
Premise ID. 100149751
Account No, 1077821915001
CORE AGGREGATION SER'V'ICE AGREEMENT
Account Detail
Attachment C
Service Begins 1st cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code: 4941 Corporation) :
CPUC Priority: P1 CITY OF REDLANDS
Billing Address:
P.O. Box 3005
REDLANDS, CA 92373
Service Address:
31155 E STH AV
REDLANDS, CA 92373
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 1159
92 Sep 0 13
92 Oct 0 0
92 Nov 0 5
92 Dec 0 0
92 Jan 0 0
92 Feb 0 574
92 Mar 0 505
92 Apr 0 396
92 May 0 1375
92 Jun 0 1352
92 Jul 0 1721
Total 0 7100
Daily Contract Quantity (DCQ) : 19.5 therms/day
Supplemental Account Nos. : Billing Option: (Check one)
Send bill to billing Address
Send bill to Aggregator
Form 6535, Rev. 6/13/91 CITCCSM005 �
/ryPremise I . 1001§1307
Acount No.- 102782901760,1
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins lst cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code: 4941_ Corporation) .
CPUC Priority. P1 CITY OF REILAND
Billing Address:
- P.O. Bo 30 5
REDL NDS, CA. 92373
Service Address:
3 0 6 0 E CRF�;E� RD
MENTONE CA 92_3k9__
Month Maximum Purchase Monthly Transport
Quantity Quantity
(the /month) (therms/month)
Rate schedule: GN10 Rate schedule: G1QI
92 Aug 0 44
92 Sep 0 44
92 Oct 0 39
92 Nov 0 54
92 Dec 0 214
92 Jan 0 627
92 Feb 0 359
92 Mar 0 266
92 Apr 0 341
92 May 0 70
92 Jun 0 56 1
92 Jul 0 40
Total 0 2154
baify Contract Quantity (DCQ) . 5.9 therms/day
Supplemental Account s. : Billing Option. (Check one)
Send bill to billing Address
Send bill to Aggregator
Form 6535, Rev. 6/13/91 G T+CC M0C?
Premise ID. 100215982
Account No. 1077826499941
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins ist cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code: 4939 Corporation) :
CPUC Priority: Pi CITY OF REDLANDS
Billina Address:
P.O. Box 3005
REDLANDS, CA 92373
Service Address:
1604 N CRAFTON AV
MENTONE, CA 92359
Month Maximum Purchase Monthly Transport
Quantity Quantity
{therms/month} (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 24
92 Sep 0 0
92 Oct 0 0
92 Nov 0 11
92 Dec 0 41
92 Jan 0 399
92 Feb 0 51
92 Mar 0 35
92 Apr 0 88
92 May 0 0
92 Jun. 0 0
92 Jul 0 0
Total. 0 649
Daily Contract Quantity (DCQ) : 1«8 therms/day
Supplemental Account Nos. : Billing Option: (Check one)
send bill to billing Address
Send bill to Aggregator
Form 6535, Rev. 6/13/91 CITCC M005
Premise ID. 110153582
Account No. 1177756264831
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins 1st cycle
billing meter read
in (Month/Year) Name of facility (if different from
SIC Code: 4941 Corporation) :
CPUC Priority: Pl COLTON AVE WATER CO
Billing Address:
P.O. Brox 3005
_REDLANDS, CA 92373
Service Address:
155 N NEW YORK ST
REDLANDS, CA 92373
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 10123
92 Sep 0 11525
92 Oct 0 9282
92 Nov 0 9693
92 Dec 0 7264
92 Jan 0 7771
92 Feb 0 8
92 Mar 0 2834
92 Apr 0 8
92 May 0 4387
92 Jun 0 9114
92 Jul 0 10413
Total 0 82412
Daily Contract Quantity (DCQ) : 225.8 therms/day
Supplemental Account NC' s. : Billing option: (Check one)
Send bill to billing Address
Send bill to Aggregator
Farm. 6535, Rev. 6/13/91 CITCCSM005
Premise ID. 110154021
Account No. 1177758803061
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins 1st cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code: 9512 Corporation) :
CPUC Priority: Pi CITY OF REDLANDS
Billinq Address:
P.O. Box 3005
REDLANDS, CA 92373
Service Address:
1401 N TEXAS ST
REDLANDS, CA 92373
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 11324
92 Sep 0 11618
92 Oct 0 10337
92 Nov 0 11940
92 Dec 0 8126
92 Jan 0 171
92 Feb 0 49
92 Mar 0 2003
92 Apr 0 4797
92 May 0 11153
92 Jun 0 10829
92 Jul 0 11991
Total 0 94338
Daily Contract Quantity (DCQ)-: 258.5 therms/day
Supplemental Account Nos. : Billing Option: (Check one)
Send bill to billing Address
Send bill to Aggregator
Form 6535, Rev. 6/13/91 CITCCSM005
Premise ID. 110154749
Account No. 1177786576072
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins 1st cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code: 4941 Corporation) :
CPUC Priority: P1 CITY OF REDLANDS
Billinq Address:
P.O. Box 3005
REDLANDS, CA 92373
Service Address:
602 E SAN BERNARDINO AV
REDLANDS, CA 92373
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 8
92 Sep 0 18
92 Oct 0 12
92 Nov 0 23
92 Dec 0 0
92 Jan 0 18
92 Feb 0 23
92 Mar 0 8
92 Apr 0 5
92 May 0 8
92 Jun 0 13
92 Jul 0 24
Total 0 160
Daily Contract Quantity (DCQ) : 0.4 therms/day
Supplemental Account Nos. : Billing Option: (Check one)
Send bill to billing Address
Send bill to Aggregator
Form 6535, Rev. 6/13/91 CITCCSM005
Premise ID. 130156818
Account No. 1377566,514371
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins 1st cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code: 4941 Corporation) :
CPUC Priority: P3 CITY OF REDLANDS
Billing Address:
P.O. Box 3005
REDLANDS, CA 92373
Service Address:
25474 E DAVIDSON ST
LOMA LINDA, CA 92354
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 9876
92 Sep 0 10606
92 Oct 0 10528
92 Nov 0 10023
92 Dec 0 3998
92 Jan 0 10
92 Feb 0 28
92 Mar 0 1590
92 Apr 0 1732
92 May 0 9985
92 Jun 0 10880
92 Jul 0 10285
Total 0 79541
Daily Contract Quantity {DCO} : 217.9 therms/day
Supplemental Account Nos. : Billing Option: (Check one)
Send bill to billing Address
Send bill to Aggregator
Farm 6535, Rev. 6/13/91 CITCCSM005
Premise ID. 130157251
Account No. 1377929{ 38151
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
service Begins Zst cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code. 4941. Corporation) :
CPUC Priority. P1 CITY OF REDLANDS
Billina Address:
P.O. Box 3005
REDLA+tDS. CA 92373
Service Address.
1363 E P&NNS)MVANIA AV
REDLANDS, CA 92393
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 6428
2 Sep 0 14699
92 Oct 0 5047
92 Nov 0 12203
92 Dec 0 0
92 Jan 0 45
92 Feb 0 0
92 Mar 0 19
92 Apr 0 6
92 May 0 0
92 Jun 0 0
92 Jul 0 938
Total 0 391.85
Daily Contract Quantity {DCQ} 109.4 therms/day
Supplemental Account Nos— Billing option: (Check one)
Send bill to billing Address
Send bill to Aggregator
Foran 6535, Rev. 6/13/91 CITCCSM005
Premise ID. 150152163
Account No. 1577698355031
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins 1st cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code: 4941 Corporation) :
CPUC Priority: P3 CITY OF REDLANDS
Billing Address:
P.O. Sox 3005
REDLANDS, CA 92373
Service Address:
1313 S ROOSEVELT RD
REDLANDS, CA 92373
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 1967
92 Sep 0 2348
92 Oct 0 0
92 Nov 0 9
92 Dec 0 188
92 Jan 0 117
92 Feb 0 105
92 Mar 0 457
92 Apr 0 52
92 May 0 2549
92 Jun 0 2
92 Jul 0 0
Total 0 7794
Daily Contract Quantity (DCQ) : 21.4 therms/day
Supplemental Account Nos. : Billing Option: (Check one)
_ Send bill to billing Address
Send bill to Aggregator
Farm 6535, Rev. 6/13/91 CIfiGCSM005
Premise ID. 170157267
Account No. 1777662094391
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins 1st cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Code: 4941 Corporation) :
CPUC Priority: P3 CITY OF REDLANDS
Billing Address:
P.O. Box 3005
REDLANDS, CA 92373
Service Address:
1927 S COUNTRY CLUB DR
REDLANDS, CA 92373
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) (therms/month)
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 0
92 Sep 0 0
92 Oct 0 4201
92 Nov 0 5260
92 Dec 0 597
92 Jan 0 0
92 Feb 0 0
92 Mar 0 0
92 Apr 0 0
92 May 0 0
92 Jun 0 0
92 Jul 0 0
Total 0 10058
Daily Contract Quantity (DCQ) : 27.6 there/day
Supplemental .Account Nos. : Billing Option: (Check erne)
Send bill to billing Address
Send bill to Aggregator
Form 6535, Rear. 6/13/91 CITCCSM005
Premise ID. 170157992
Account No.- 1777695730251
CORE AGGREGATION SERVICE AGREEMENT
Account Detail
Attachment C
Service Begins 1st cycle
billing meter read
in (Month/Year) Name of Facility (if different from
SIC Cade: 4941 Corporation) :
CPUC Priority: P1 CITY OF REDLANDS
Billing Address:
P.O. Box 3-005
RE 3LA DS,. -g 92393
Service Address.
319 W SUNSET DR
REDLANDS, CA 92373_
Month Maximum Purchase Monthly Transport
Quantity Quantity
(therms/month) {therms/month}
Rate Schedule: GN10 Rate Schedule: GT10I
92 Aug 0 126
92 Sep 0 533
92 Oct 0 0
92 Nov 0 0
92 Dec 0 2
92 Jan 0 0
92 Feb 0 0
92 Mar 0 0
2 Apr 0 0
2 May 0 475
92 Jun 0 0
92 Jul 0 0
Total is 1131
daily Contract tuantsty {�CQ) z .1 the s/day
Supplemental Account Nos. : Billing option; (Check one)
Send bill to billing Address
Send bill to Aggregator
Farm 6 ��, Rev. �/13J91 cxTc . 005
Premise ID. 040148776
Account No. 0477923641171
CORE AGGREGATION SERVICE AGREEMENT
Corporate Authorization
Attachment D
Company hereby authorizes and appoints Sunrise Energy Co. (Name) as its
representative with full and exclusive authority to act with SoCalGas on behalf of
Company in connection with
Targeted Sales Agreement
Gas Select Contract
Marketer/Aggregator Contract
CORE Aggregation Service Agreement
[list programs or contracts]
Such authorization shall continue in full force and effect until revoked by written
notice by Company to SoCalGas (such revocation to be effective as of the date of the
beginning of the next SoCalGas billing cycle for Company occurring after the date of
SoCalGas' receipt of such notice).
Executed this day of 19_ by an authorized
representative of the Company.
COMPANY
By:
Title:
[Notarization of Signature]
Form 6535, Rev. 6113191
Premise ID. 2d n, d R.7.7 r,
Account No. n n a n n 1 1 7 1
CORE AGGREGATION SERVICE AGREEMENT
Corporate Authorization
Attachment D
Company hereby authorizes and appoints Sunrise Energy Co. (Name) as its
representative with full and exclusive authority to act with SoCalGas on behalf of
Company in connection with
Targeted Sales Agreement
Gas Select Contract
Marketer/Aggregator Contract
CORE Aggregation Service Agreement
[list programs or contracts]
Such authorization shall continue in full force and effect until revoked by written
notice by Company to SoCalGas (such revocation to be effective as of the date of the
beginning of the next SoCalGas billing cycle for Company occurring after the date of
SoCalGas' receipt of such notice).
CORPORATE ACKNOWLEDGMENT NO 202
State of California On this the-2-1-stay of ,7a n u ax y 1922 before me,
SS.
County of San Bernardino B. �� chez
the undersigned Notary Public,personally appeared
__ Charje-5 G. DeMjrj_yn
Xpersonally known to me
:.r
OFFICIAL SEA-L ❑ proved to me on the basis of satisfactory evidence
B. SANCHEZ to be the person(s)who executed the within instrument as
7AF>:Y PUMM CAI.IFC*ftA Mayor or on behalf of the corporation therein
SM my 00�61111111114a�
� named,and acknowledged to me that the corporation executed it.
WITNESS m4han and official seal.
Notary's Signature
ATTENTION NOTARY:Arhough the information requested below is OPTIONAL,it could prevent fraudulent attachment of this certificate to another document.
THIS CERTIFICATE Title or Type of Document— Service Agr-e-ement_..
MUST BE ATTACHED Number of Pages_ 2.2_------------- _ Date of Document
TO THE DOCUMENT
DESCRIBED AT RIC;HT� Signers}Other Than Named Above_ _ __
7120 619 NATIONAL NOTARY ASSOCIATRDN- eemmet Aye--PID Box 71B4•Canoga Park,CA 91304-7184