Shipper Accounts

Storage Transfer Summary

Inactive to Active Roll Through

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Roll Through

– TransGas will be doing 1 lump sum transfer on the last day of the month.

– TransGas will then monitor to ensure customers are getting back into tolerance.

– TransGas encourages customers to pre-pack or pre-draft their account to accommodate this roll through. – A customer’s inactive amount will be determined by including any transaction adjustments that occurred in the months prior to the current month.

Monthly Shipper Account Adjustments • Lump Sum Adjustments will appear in the customer’s Monthly Shipper Account under the ‘Adjust’ column. Examples of Lump Sum Adjustments include

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