-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, VzN3+Fke1ffzhJN/xPqkvNzrZyWcQx+zW7hehJp2YVghDUlbZNCVb1TEbISFtGa0 AvsM3yKpuFs2d5X2sQ0s2g== 0000893220-97-000681.txt : 19970402 0000893220-97-000681.hdr.sgml : 19970402 ACCESSION NUMBER: 0000893220-97-000681 CONFORMED SUBMISSION TYPE: 35-CERT PUBLIC DOCUMENT COUNT: 1 FILED AS OF DATE: 19970401 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: COLUMBIA GAS SYSTEM INC CENTRAL INDEX KEY: 0000022099 STANDARD INDUSTRIAL CLASSIFICATION: NATURAL GAS TRANSMISSION & DISTRIBUTION [4923] IRS NUMBER: 131594808 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 35-CERT SEC ACT: 1935 Act SEC FILE NUMBER: 070-08775 FILM NUMBER: 97572510 BUSINESS ADDRESS: STREET 1: 12355 SUNRISE VALLEY DRIVE STREET 2: SUITE 300 CITY: RESTON STATE: VA ZIP: 20191-3458 BUSINESS PHONE: 7032950394 MAIL ADDRESS: STREET 1: 12355 SUNRISE VALLEY DRIVE STREET 2: SUITE 300 CITY: RESTON STATE: VA ZIP: 20191-3458 35-CERT 1 INTERIM REPORT UNDER RULE 24 1 March 31, 1997 Securities and Exchange Commission Judiciary Plaza 450 Fifth Street, N.W. Washington D.C. 20549 Interim Report Under Rule 24 of the Public Utility Holding Company Act of 1935 Columbia Energy Services Corporation 12355 Sunrise Valley Drive Suite 300 Reston, VA 20191-3420 File No. 70-8775 Ladies and Gentlemen: In compliance with the terms and conditions of Rule 24 under the Public Utility Holding Company Act of 1935, and the order of the Commission dated March 25, 1996, authorizing the financing transactions and business activities as more fully described in the Joint Application/Declaration, as amended (the "Application"), the undersigned hereby certifies to the Commission that: 1) For the period October 1, 1996, through December 31, 1996, Consumer Service Partners, Inc. ("Partners) received no financing from the Columbia Gas System, Inc. ("Columbia") or from any indirect subsidiary of Columbia. For the cumulative period ended December 31, 1996, Partners sold and Columbia Energy Services ("CES") purchased, 100 shares of Common Stock ($25 par value) for $1,000,000. 2) For the period October 1, 1996, through December 31, 1996, Partners recorded $186,712 in revenues. Cumulatively through December 31, 1996, Partners recorded $190,709 in revenues. The percentage of revenues attributable to each type of service provided by Partners, and the amount of revenues derived from customers residing in the states in which the Columbia Gas Distribution Companies operate in relation to Partners total revenues are illustrated below. 2
4th Quarter Cumulative ----------- ---------- Sales by Activity - ---------------------------------- Payment Partner - KY $2,132 1.14% $2,547 1.34% Payment Partner - OH $7,114 3.81% $7,776 4.08% Appliance Partner - OH $7,290 3.90% $8,003 4.20% Appliance Partner - PA $56 0.03% $56 0.03% Gas Line Warranty - OH $86,873 46.53% $89,080 46.71% Gas Line Warranty - PA $488 0.26% $488 0.26% Furnace Filter - FL $60 0.03% $60 0.03% Furnace Filter - KY $3,057 1.64% $3,057 1.59% Furnace Filter - OH $79,522 42.59% $79,522 41.70% Furnace Filter - PA $120 0.07% $120 0.06% -------- ------- -------- ----- Gross Sales $186,712 100.00% $190,709 100%
4th Quarter Cumulative ----------- ---------- Sales by State - ------------------------------------ Florida $60 0.03% $60 0.03% Kentucky $5,189 2.78% $5,605 2.94% Ohio $180,800 96.83% $184,381 96.68% Pennsylvania $663 0.36% $663 0.35% -------- ------- -------- ------- Gross Sales $186,712 100.00% $190,709 100.00%
3) For the period October 1, 1996, through December 31, 1996, and cumulatively through December 31, 1996, Partners reimbursed Columbia's LDC subsidiaries for labor costs that were incurred on the behalf of Partners. Statement of Services Provided by Columbia LDC's
4th Quarter Cumulative ----------- ---------- Columbia Kentucky - Labor $-0- 0% $658 6.1% Columbia Ohio - Labor $2,725 100% $10,065 93.9% ------ ---- ------- ----- Total $2,725 100% $10,723 100%
3 Statement of Services Reimbursed by Partners
4th Quarter Cumulative ----------- ---------- Columbia Kentucky - Labor* $658 25.2% $658 6.6% Columbia Ohio - Labor* $1,950 74.8% $9,290 93.4% ------ ----- ------ ----- Total $2,608 100% $9,948 100%
* Difference between cost of services provided and the amount reimbursed is timing only. Columbia Kentucky and Columbia Ohio were reimbursed in the first quarter of 1997 for the difference which is beyond the time period applicable to this filing. 4) No state commission orders or post transaction audit documents pertaining to affiliate service arrangements or affiliate transactions between Columbia LDC's and Partners were issued during the October 1, 1996, through December 31, 1996, reporting period. Very Truly yours, COLUMBIA ENERGY SERVICES CORPORATION By: //s//J. W. Trost ---------------------------------------- J. W. Trost, Vice President -----END PRIVACY-ENHANCED MESSAGE-----