| OTH |
CUSTOMER SERVICES UPDATE |
2025-07-25 19:24:32.000 |
2025-07-26 00:00:00.000 |
2025-07-27 00:00:00.000 |
**Scheduling Weekend Coverage Contacts July 26-27, 2025**
Saturday & Sunday: Katie Goforth (720) 421-8631
Thank you! |
2025-07-25 19:24:32.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-07-18 20:24:22.000 |
2025-07-19 00:00:00.000 |
2025-07-20 00:00:00.000 |
**Scheduling Weekend Coverage Contacts July 19-20, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-07-18 20:24:22.000 |
| OTH |
OTHER |
2025-07-14 11:54:28.000 |
2025-07-14 00:00:00.000 |
2025-07-15 00:00:00.000 |
THE JUNE 2025 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 06/2025.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2025-07-14 11:54:28.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-07-12 09:46:08.000 |
2025-07-12 00:00:00.000 |
2025-07-13 00:00:00.000 |
**Scheduling Weekend Coverage Contacts July 12-13, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-07-12 09:46:08.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-07-05 10:56:32.000 |
2025-07-05 00:00:00.000 |
2025-07-06 00:00:00.000 |
**Scheduling Weekend Coverage Contacts July 05-06, 2025**
Saturday & Sunday: Katie Goforth (720) 421-8631
Thank you! |
2025-07-05 10:56:32.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-06-27 13:02:21.000 |
2025-06-28 00:00:00.000 |
2025-06-29 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 28-29, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-06-27 13:02:21.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-06-21 14:47:14.000 |
2025-06-21 00:00:00.000 |
2025-06-22 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 21-22, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-06-21 14:47:14.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-06-13 17:17:06.000 |
2025-06-14 00:00:00.000 |
2025-06-15 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 14- June 15, 2025**
Saturday & Sunday: Katie Goforth (720) 421-8631
Thank you! |
2025-06-13 17:17:06.000 |
| OTH |
OTHER |
2025-06-12 13:35:22.000 |
2025-06-12 00:00:00.000 |
2025-06-13 00:00:00.000 |
THE MAY 2025 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 05/2025.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2025-06-12 13:35:22.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-06-07 13:38:39.000 |
2025-06-07 00:00:00.000 |
2025-06-08 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 07- June 08, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-06-07 13:38:39.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-06-01 10:40:17.000 |
2025-06-01 00:00:00.000 |
2025-06-01 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 31- June 01, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-06-01 10:40:17.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-05-24 10:08:50.000 |
2025-05-24 00:00:00.000 |
2025-05-26 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 24-26, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday & Monday: Ashley Vice (720) 668-5820
Thank you! |
2025-05-24 10:08:50.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-05-16 19:02:42.000 |
2025-05-17 00:00:00.000 |
2025-05-18 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 17-18, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-05-16 19:02:42.000 |
| OTH |
OTHER |
2025-05-13 11:58:48.000 |
2025-05-13 00:00:00.000 |
2025-05-14 00:00:00.000 |
THE APRIL 2025 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 04/2025.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2025-05-13 11:58:48.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-05-09 20:50:57.000 |
2025-05-10 00:00:00.000 |
2025-05-11 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 10-11, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-05-09 20:50:57.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-05-02 15:05:37.000 |
2025-05-03 00:00:00.000 |
2025-05-04 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 03-04, 2025**
Saturday: Billy Neal (303) 594-0842
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-05-02 15:05:37.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-04-19 09:30:40.000 |
2025-04-19 00:00:00.000 |
2025-04-20 00:00:00.000 |
**Scheduling Weekend Coverage Contacts April 19-20, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-04-19 09:30:40.000 |
| OTH |
OTHER |
2025-04-11 13:36:50.000 |
2025-04-11 00:00:00.000 |
2025-04-12 00:00:00.000 |
THE MARCH 2025 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 03/2025.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2025-04-11 13:36:50.000 |
| OTH |
OTHER |
2025-04-11 11:03:51.000 |
2025-04-11 00:00:00.000 |
2025-04-12 00:00:00.000 |
THE MARCH 2025 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 03/2025.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2025-04-11 11:03:51.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-03-22 23:31:46.000 |
2025-03-22 00:00:00.000 |
2025-03-23 00:00:00.000 |
**Scheduling Weekend Coverage Contacts March 22-23, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-03-22 23:31:46.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-03-14 17:03:38.000 |
2025-03-15 00:00:00.000 |
2025-03-16 00:00:00.000 |
**Scheduling Weekend Coverage Contacts March 15-16, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-03-14 17:03:38.000 |
| OTH |
OTHER |
2025-03-13 10:57:46.000 |
2025-03-13 00:00:00.000 |
2025-03-14 00:00:00.000 |
THE FEBRUARY 2025 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 02/2025.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2025-03-13 10:57:46.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-03-08 11:01:14.000 |
2025-03-08 00:00:00.000 |
2025-03-09 00:00:00.000 |
**Scheduling Weekend Coverage Contacts March 08-09, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-03-08 11:01:14.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-02-28 23:35:46.000 |
2025-03-01 00:00:00.000 |
2025-03-02 00:00:00.000 |
**Scheduling Weekend Coverage Contacts March 01-02, 2025**
Saturday & Sunday: Katie Goforth (720) 421-8631
Thank you! |
2025-02-28 23:35:46.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-02-21 20:34:28.000 |
2025-02-22 00:00:00.000 |
2025-02-23 00:00:00.000 |
**Scheduling Weekend Coverage Contacts February 22-23, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-02-21 20:34:28.000 |
| OTH |
OTHER |
2025-02-13 13:58:29.000 |
2025-02-13 00:00:00.000 |
2025-02-14 00:00:00.000 |
THE JANUARY 2025 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 01/2025.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2025-02-13 13:58:29.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-01-31 23:31:27.000 |
2025-02-01 00:00:00.000 |
2025-02-02 00:00:00.000 |
**Scheduling Weekend Coverage Contacts February 01-02, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-01-31 23:31:27.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-01-25 14:06:56.000 |
2025-01-25 00:00:00.000 |
2025-01-26 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 25-26, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-01-25 14:06:56.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-01-17 15:06:07.000 |
2025-01-17 00:00:00.000 |
2025-01-19 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 18-19, 2025**
Saturday (AM) Ashley Vice (720) 668-5820
Saturday (PM) Billy Neal (720) 983-1968
Sunday Ashley Vice (720) 668-5820
Thank you! |
2025-01-17 15:06:07.000 |
| OTH |
OTHER |
2025-01-14 10:15:09.000 |
2025-01-14 00:00:00.000 |
2025-01-15 00:00:00.000 |
THE DECEMBER 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 12/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2025-01-14 10:15:09.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-01-10 19:32:17.000 |
2025-01-11 00:00:00.000 |
2025-01-12 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 11-12, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-01-10 19:32:17.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2025-01-03 19:51:27.000 |
2025-01-04 00:00:00.000 |
2025-01-05 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 04-05, 2025**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2025-01-03 19:51:27.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-12-28 11:29:51.000 |
2024-12-28 00:00:00.000 |
2024-12-29 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 28-29, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2024-12-28 11:29:51.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-12-22 12:38:32.000 |
2024-12-22 00:00:00.000 |
2024-12-22 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 21-22, 2024**
Saturday: Ashley Vice (720) 668-5820
Sunday: Katie Goforth (720) 421-8631
Thank you! |
2024-12-22 12:38:32.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-12-14 14:11:25.000 |
2024-12-14 00:00:00.000 |
2024-12-15 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 14-15, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2024-12-14 14:11:25.000 |
| OTH |
OTHER |
2024-12-12 11:49:59.000 |
2024-12-12 00:00:00.000 |
2024-12-13 00:00:00.000 |
THE NOVEMBER 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 11/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-12-12 11:49:59.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-12-06 15:59:00.000 |
2024-12-07 00:00:00.000 |
2024-12-08 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 07-08, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2024-12-06 15:59:00.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-11-22 16:21:24.000 |
2024-11-23 00:00:00.000 |
2024-11-24 00:00:00.000 |
**Scheduling Weekend Coverage Contacts November 23-24, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2024-11-22 16:21:24.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-11-16 18:36:28.000 |
2024-11-16 00:00:00.000 |
2024-11-17 00:00:00.000 |
**Scheduling Weekend Coverage Contacts November 16-17, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2024-11-16 18:36:28.000 |
| OTH |
OTHER |
2024-11-13 15:34:17.000 |
2024-11-13 00:00:00.000 |
2024-11-14 00:00:00.000 |
THE OCTOBER 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 10/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-11-13 15:34:17.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-11-01 14:47:30.000 |
2024-11-02 00:00:00.000 |
2024-11-03 00:00:00.000 |
**Scheduling Weekend Coverage Contacts November 02-03, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2024-11-01 14:47:30.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-10-25 19:26:59.000 |
2024-10-26 00:00:00.000 |
2024-10-27 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 26-27, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (720) 668-5820
Thank you! |
2024-10-25 19:26:59.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-10-18 19:52:07.000 |
2024-10-19 00:00:00.000 |
2024-10-20 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 19-20, 2024**
Saturday AM: Dawn Neal (303) 263-7780
Saturday PM: Jenel Campbell (976) 707-9847
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-10-18 19:52:07.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-10-12 11:35:16.000 |
2024-10-12 00:00:00.000 |
2024-10-13 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 12-13, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-10-12 11:35:16.000 |
| OTH |
OTHER |
2024-10-11 13:19:54.000 |
2024-10-11 00:00:00.000 |
2024-10-12 00:00:00.000 |
THE SEPTEMBER 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 09/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-10-11 13:19:54.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-10-05 15:29:57.000 |
2024-10-05 00:00:00.000 |
2024-10-06 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 05-06, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Jenel Campbell (970) 707-9847
Thank you! |
2024-10-05 15:29:57.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-09-29 10:48:07.000 |
2024-09-29 00:00:00.000 |
2024-09-29 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 29, 2024**
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2024-09-29 10:48:07.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-09-27 16:30:32.000 |
2024-09-28 00:00:00.000 |
2024-09-29 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 28-29, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-09-27 16:30:32.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-09-21 11:55:13.000 |
2024-09-21 00:00:00.000 |
2024-09-22 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 21-22, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-09-21 11:55:13.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-09-14 11:56:47.000 |
2024-09-14 00:00:00.000 |
2024-09-15 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 14-15, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-09-14 11:56:47.000 |
| OTH |
OTHER |
2024-09-11 17:22:55.000 |
2024-09-11 00:00:00.000 |
2024-09-12 00:00:00.000 |
THE AUGUST 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 08/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-09-11 17:22:55.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-08-31 11:33:49.000 |
2024-08-31 00:00:00.000 |
2024-09-02 00:00:00.000 |
**Scheduling Labor Day Weekend Coverage Contacts August 31-September 2, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Monday AM: Jenel Campbell (970) 707-9847
Monday PM: Ashley Vice (251) 382-6458
Thank you! |
2024-08-31 11:33:49.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-08-23 19:47:47.000 |
2024-08-24 00:00:00.000 |
2024-08-25 00:00:00.000 |
**Scheduling Weekend Coverage Contacts August 24-25, 2024**
Saturday: Billy Neal (303) 594-0842
Sunday: Katie Goforth (720)-421-8631
Thank you! |
2024-08-23 19:47:47.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-08-17 11:37:51.000 |
2024-08-17 00:00:00.000 |
2024-08-18 00:00:00.000 |
**Scheduling Weekend Coverage Contacts August 17-18, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-08-17 11:37:51.000 |
| OTH |
OTHER |
2024-08-13 12:36:27.000 |
2024-08-13 00:00:00.000 |
2024-08-14 00:00:00.000 |
THE JULY 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 07/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-08-13 12:36:27.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-08-09 15:39:05.000 |
2024-08-10 00:00:00.000 |
2024-08-11 00:00:00.000 |
**Scheduling Weekend Coverage Contacts August 10-11, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2024-08-09 15:39:05.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-08-03 14:55:20.000 |
2024-08-03 00:00:00.000 |
2024-08-04 00:00:00.000 |
**Scheduling Weekend Coverage Contacts August 03-04, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-08-03 14:55:20.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-07-27 12:20:15.000 |
2024-07-27 00:00:00.000 |
2024-07-28 00:00:00.000 |
**Scheduling Weekend Coverage Contacts July 27-28, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2024-07-27 12:20:15.000 |
| OTH |
OTHER |
2024-07-12 10:14:16.000 |
2024-07-12 00:00:00.000 |
2024-07-13 00:00:00.000 |
THE JUNE 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 06/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-07-12 10:14:16.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-07-06 12:27:54.000 |
2024-07-06 00:00:00.000 |
2024-07-07 00:00:00.000 |
**Scheduling Weekend Coverage Contacts July 06-07, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-07-06 12:27:54.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-07-03 20:27:35.000 |
2024-07-03 00:00:00.000 |
2024-07-04 00:00:00.000 |
**Scheduling Holiday Coverage Contact July 04, 2024**
Katie Goforth (720)-421-8631
Thank you! |
2024-07-03 20:27:35.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-06-29 11:44:20.000 |
2024-06-29 00:00:00.000 |
2024-06-30 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 29-30, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-06-29 11:44:20.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-06-22 10:28:26.000 |
2024-06-22 00:00:00.000 |
2024-06-23 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 22-23, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-06-22 10:28:26.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-06-14 19:41:28.000 |
2024-06-15 00:00:00.000 |
2024-06-16 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 15-16, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-06-14 19:41:28.000 |
| OTH |
OTHER |
2024-06-12 11:46:32.000 |
2024-06-12 00:00:00.000 |
2024-06-13 00:00:00.000 |
THE MAY 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 05/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-06-12 11:46:32.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-06-07 20:00:25.000 |
2024-06-08 00:00:00.000 |
2024-06-09 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 08-09, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-06-07 20:00:25.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-05-31 17:28:30.000 |
2024-06-01 00:00:00.000 |
2024-06-02 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 02-03, 2024**
Saturday: Katie Goforth (720)-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-05-31 17:28:30.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-05-24 14:13:32.000 |
2024-05-25 00:00:00.000 |
2024-05-27 00:00:00.000 |
**Scheduling Weekend Coverage Contacts for Memorial Day Weekend, May 25-27, 2024**
Saturday& Sunday: Katie Goforth (720) 421-8631
Monday: Dawn Neal (303) 263-7780
Thank you! |
2024-05-24 14:13:32.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-05-17 13:45:12.000 |
2024-05-18 00:00:00.000 |
2024-05-19 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 18-19, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-05-17 13:45:12.000 |
| OTH |
OTHER |
2024-05-14 11:42:19.000 |
2024-05-14 00:00:00.000 |
2024-05-15 00:00:00.000 |
THE APRIL 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 04/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-05-14 11:42:19.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-05-11 09:52:06.000 |
2024-05-11 00:00:00.000 |
2024-05-12 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 11-12, 2024**
Saturday & Sunday AM: Katie Goforth (720) 421-8631
Sunday PM: Ashley Vice (251) 382-6458
Thank you! |
2024-05-11 09:52:06.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-05-03 18:38:49.000 |
2024-05-04 00:00:00.000 |
2024-05-05 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 04- 05, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2024-05-03 18:38:49.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-04-27 13:57:00.000 |
2024-04-27 00:00:00.000 |
2024-04-28 00:00:00.000 |
**Scheduling Weekend Coverage Contacts April 27-28, 2024**
Saturday: Katie Goforth (720) 421-8631
Sunday: Jenel Campbell (970) 707-9847
Thank you! |
2024-04-27 13:57:00.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-04-19 19:33:57.000 |
2024-04-20 00:00:00.000 |
2024-04-21 00:00:00.000 |
**Scheduling Weekend Coverage Contacts April 20-21, 2024**
Saturday AM: Katie Goforth (720-421-8631
Saturday PM & Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-04-19 19:33:57.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-04-12 19:19:40.000 |
2024-04-13 00:00:00.000 |
2024-04-14 00:00:00.000 |
**Scheduling Weekend Coverage Contacts April 13-14, 2024**
Saturday AM: Katie Goforth (720-421-8631
Saturday PM & Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-04-12 19:19:40.000 |
| OTH |
OTHER |
2024-04-10 14:26:42.000 |
2024-04-10 00:00:00.000 |
2024-04-11 00:00:00.000 |
THE MARCH 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 03/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-04-10 14:26:42.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-04-06 11:42:47.000 |
2024-04-06 00:00:00.000 |
2024-04-07 00:00:00.000 |
**Scheduling Weekend Coverage Contacts April 06-07, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-04-06 11:42:47.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-03-29 21:32:47.000 |
2024-03-30 00:00:00.000 |
2024-03-31 00:00:00.000 |
**Scheduling Weekend Coverage Contacts March 30-31, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-03-29 21:32:47.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-03-15 15:11:02.000 |
2024-03-15 00:00:00.000 |
2024-03-17 00:00:00.000 |
**Scheduling Weekend Coverage Contacts March 16-17, 2024**
Saturday & Sunday: Katie Goforth (720-421-8631 Thank you! |
2024-03-15 15:11:02.000 |
| OTH |
OTHER |
2024-03-13 13:48:05.000 |
2024-03-13 00:00:00.000 |
2024-03-14 00:00:00.000 |
THE FEBRUARY 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 02/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-03-13 13:48:05.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-03-08 11:43:11.000 |
2024-03-09 00:00:00.000 |
2024-03-10 00:00:00.000 |
**Scheduling Weekend Coverage Contacts March 09-10, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-03-08 11:43:11.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-03-01 18:45:53.000 |
2024-03-02 00:00:00.000 |
2024-03-03 00:00:00.000 |
**Scheduling Weekend Coverage Contacts March 02-03, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-03-01 18:45:53.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-02-24 10:48:08.000 |
2024-02-24 00:00:00.000 |
2024-02-25 00:00:00.000 |
**Scheduling Weekend Coverage Contacts February 24-25, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-02-24 10:48:08.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-02-17 16:07:40.000 |
2024-02-17 00:00:00.000 |
2024-02-18 00:00:00.000 |
**Scheduling Weekend Coverage Contacts February 17-18, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-02-17 16:07:40.000 |
| OTH |
OTHER |
2024-02-13 14:21:46.000 |
2024-02-13 00:00:00.000 |
2024-02-14 00:00:00.000 |
THE JANUARY 2024 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 01/2024.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-02-13 14:21:46.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-02-10 11:08:29.000 |
2024-02-10 00:00:00.000 |
2024-02-11 00:00:00.000 |
**Scheduling Weekend Coverage Contacts February 10-11, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-02-10 11:08:29.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-02-03 16:04:18.000 |
2024-02-03 00:00:00.000 |
2024-02-04 00:00:00.000 |
**Scheduling Weekend Coverage Contacts February 03-04, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-02-03 16:04:18.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-01-27 20:35:24.000 |
2024-01-27 00:00:00.000 |
2024-01-28 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 27-28, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-01-27 20:35:24.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-01-12 17:48:12.000 |
2024-01-13 00:00:00.000 |
2024-01-14 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 13-14, 2024**
Saturday AM: Billy Neal (303) 594-0842
Saturday PM: Jenel Campbell (970) 707-9847
Sunday : Billy Neal (303) 594-0842
Thank you! |
2024-01-12 17:48:12.000 |
| OTH |
OTHER |
2024-01-12 15:11:17.000 |
2024-01-12 00:00:00.000 |
2024-01-13 00:00:00.000 |
THE DECEMBER 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 12/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2024-01-12 15:11:17.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2024-01-06 11:19:04.000 |
2024-01-06 00:00:00.000 |
2024-01-07 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 06-07, 2024**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2024-01-06 11:19:04.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-12-31 11:24:50.000 |
2023-12-31 00:00:00.000 |
2024-01-01 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 31 - January 1, 2024**
Sunday: Ashley Vice (251) 382-6458
Monday: Katie Goforth (720) 421-8631
Thank you! |
2023-12-31 11:24:50.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-12-30 14:02:05.000 |
2023-12-30 00:00:00.000 |
2024-01-01 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 30 - January 1, 2024**
Saturday and Monday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-12-30 14:02:05.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-12-23 19:02:26.000 |
2023-12-23 00:00:00.000 |
2023-12-26 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 23-26, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (251) 382-6458
Monday: Billy Neal (303) 594- 0842
Tuesday: Jenel Campbell (970) 707-9847
Thank you! |
2023-12-23 19:02:26.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-12-16 14:03:48.000 |
2023-12-16 00:00:00.000 |
2023-12-17 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 16-17, 2023**
Saturday & Sunday: Katie Goforth (720-421-8631
Thank you! |
2023-12-16 14:03:48.000 |
| OTH |
OTHER |
2023-12-13 16:28:41.000 |
2023-12-13 00:00:00.000 |
2023-12-14 00:00:00.000 |
THE NOVEMBER 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 11/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-12-13 16:28:41.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-12-08 20:06:32.000 |
2023-12-09 00:00:00.000 |
2023-12-10 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 09-10, 2023**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-12-08 20:06:32.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-12-02 12:01:43.000 |
2023-12-02 00:00:00.000 |
2023-12-03 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 02-03 , 2023**
Saturday: Katie Goforth (720-421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-12-02 12:01:43.000 |
| OTH |
OTHER |
2023-11-22 12:03:17.000 |
2023-11-22 00:00:00.000 |
2023-11-26 00:00:00.000 |
**Scheduling Holiday Weekend Coverage Contacts November 23-26, 2023** Thursday: Billy Neal (303) 594-0842, Friday: Jenel Campbell (970) 707-9847, Saturday: Katie Goforth (720) 421-8631, Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-11-22 12:03:17.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-11-19 12:08:48.000 |
2023-11-19 00:00:00.000 |
2023-11-19 00:00:00.000 |
**Scheduling Weekend Coverage Contacts November 19 , 2023**
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-11-19 12:08:48.000 |
| OTH |
OTHER |
2023-11-13 19:42:50.000 |
2023-11-13 00:00:00.000 |
2023-11-14 00:00:00.000 |
THE OCTOBER 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 10/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-11-13 19:42:50.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-11-10 17:38:55.000 |
2023-11-11 00:00:00.000 |
2023-11-12 00:00:00.000 |
**Scheduling Weekend Coverage Contacts November 11-12, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-11-10 17:38:55.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-11-03 16:32:38.000 |
2023-11-04 00:00:00.000 |
2023-11-05 00:00:00.000 |
**Scheduling Weekend Coverage Contacts November 04-5, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-11-03 16:32:38.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-10-27 21:11:55.000 |
2023-10-28 00:00:00.000 |
2023-10-29 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 28-29, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-10-27 21:11:55.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-10-20 18:58:58.000 |
2023-10-21 00:00:00.000 |
2023-10-22 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 21-22, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-10-20 18:58:58.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-10-13 12:48:25.000 |
2023-10-14 00:00:00.000 |
2023-10-15 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 14-15, 2023**
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-10-13 12:48:25.000 |
| OTH |
OTHER |
2023-10-11 12:00:26.000 |
2023-10-11 00:00:00.000 |
2023-10-12 00:00:00.000 |
THE SEPTEMBER 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 09/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-10-11 12:00:26.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-10-07 15:20:22.000 |
2023-10-07 00:00:00.000 |
2023-10-08 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 07-08, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-10-07 15:20:22.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-09-30 10:29:03.000 |
2023-09-30 00:00:00.000 |
2023-10-01 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 30th- Oct 01, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2023-09-30 10:29:03.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-09-22 17:31:16.000 |
2023-09-23 00:00:00.000 |
2023-09-24 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 23-24, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-09-22 17:31:16.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-09-17 11:32:27.000 |
2023-09-17 00:00:00.000 |
2023-09-17 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 17th, 2023**
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-09-17 11:32:27.000 |
| OTH |
OTHER |
2023-09-14 11:14:09.000 |
2023-09-14 00:00:00.000 |
2023-09-15 00:00:00.000 |
THE AUGUST 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 08/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-09-14 11:14:09.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-09-09 15:35:31.000 |
2023-09-09 00:00:00.000 |
2023-09-10 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 09-10, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-09-09 15:35:31.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-09-01 17:18:03.000 |
2023-09-02 00:00:00.000 |
2023-09-04 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 02-04, 2023**
Saturday & Sunday: Katie Goforth (720) 421-8631
Monday: Jenel Campbell (720) 401-5560
Thank you! |
2023-09-01 17:18:03.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-08-11 19:14:15.000 |
2023-08-12 00:00:00.000 |
2023-08-13 00:00:00.000 |
**Scheduling Weekend Coverage Contacts August 12-13, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2023-08-11 19:14:15.000 |
| OTH |
OTHER |
2023-08-10 11:40:39.000 |
2023-08-10 00:00:00.000 |
2023-08-11 00:00:00.000 |
THE JULY 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 07/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-08-10 11:40:39.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-08-05 11:47:18.000 |
2023-08-05 00:00:00.000 |
2023-08-06 00:00:00.000 |
**Scheduling Weekend Coverage Contacts August 05-06, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-08-05 11:47:18.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-07-22 11:23:24.000 |
2023-07-22 00:00:00.000 |
2023-07-23 00:00:00.000 |
**Scheduling Weekend Coverage Contacts July 22-23, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Jenel Campbell (720) 401-5560
Thank you! |
2023-07-22 11:23:24.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-07-15 10:43:05.000 |
2023-07-15 00:00:00.000 |
2023-07-16 00:00:00.000 |
**Scheduling Weekend Coverage Contacts July 15-16, 2023**
Saturday & Sunday: Katie Goforth (720) 421-8631
Thank you! |
2023-07-15 10:43:05.000 |
| OTH |
OTHER |
2023-07-14 11:35:53.000 |
2023-07-14 00:00:00.000 |
2023-07-14 00:00:00.000 |
THE JUNE 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 06/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-07-14 11:35:53.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-06-23 21:08:25.000 |
2023-06-23 00:00:00.000 |
2023-06-25 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 24-25, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-06-23 21:08:25.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-06-16 20:59:41.000 |
2023-06-17 00:00:00.000 |
2023-06-18 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 17-18, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-06-16 20:59:41.000 |
| OTH |
OTHER |
2023-06-13 12:30:58.000 |
2023-06-13 00:00:00.000 |
2023-06-14 00:00:00.000 |
THE MAY 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 05/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-06-13 12:30:58.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-06-09 14:40:29.000 |
2023-06-09 00:00:00.000 |
2023-06-11 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 10-11, 2023**
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-06-09 14:40:29.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-06-02 20:02:36.000 |
2023-06-02 00:00:00.000 |
2023-06-04 00:00:00.000 |
**Scheduling Weekend Coverage Contacts June 03-04, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-06-02 20:02:36.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-05-26 16:52:11.000 |
2023-05-26 00:00:00.000 |
2023-05-26 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 27-29, 2023**
Saturday: Billy Neal (303) 594-0842
Sunday: Katie Goforth (720) 421-8631
Monday: Ashley Vice (251) 382-6458
Thank you! |
2023-05-26 16:52:11.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-05-19 19:17:53.000 |
2023-05-20 00:00:00.000 |
2023-05-21 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 20-21, 2023**
Saturday & Sunday: Katie Goforth (720) 421-8631
Thank you! |
2023-05-19 19:17:53.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-05-12 16:16:06.000 |
2023-05-13 00:00:00.000 |
2023-05-14 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 13-14, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-05-12 16:16:06.000 |
| OTH |
OTHER |
2023-05-10 13:18:23.000 |
2023-05-10 00:00:00.000 |
2023-05-11 00:00:00.000 |
THE APRIL 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 04/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-05-10 13:18:23.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-05-05 22:45:58.000 |
2023-05-06 00:00:00.000 |
2023-05-07 00:00:00.000 |
**Scheduling Weekend Coverage Contacts May 06-07, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-05-05 22:45:58.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-04-21 17:00:34.000 |
2023-04-22 00:00:00.000 |
2023-04-23 00:00:00.000 |
**Scheduling Weekend Coverage Contacts April 22-23, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-04-21 17:00:34.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-04-15 14:12:13.000 |
2023-04-15 00:00:00.000 |
2023-04-16 00:00:00.000 |
**Scheduling Weekend Coverage Contact April 15-16, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2023-04-15 14:12:13.000 |
| OTH |
OTHER |
2023-04-12 15:06:10.000 |
2023-04-12 00:00:00.000 |
2023-04-13 00:00:00.000 |
THE MARCH 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 03/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-04-12 15:06:10.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-04-08 16:29:07.000 |
2023-04-08 00:00:00.000 |
2023-04-09 00:00:00.000 |
**Scheduling Weekend Coverage Contact April 08-09, 2023**
Saturday: Billy Neal (303) 594-0842
Sunday: Dawn Neal (720) 263-7780
Thank you! |
2023-04-08 16:29:07.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-03-31 20:43:59.000 |
2023-04-01 00:00:00.000 |
2023-04-02 00:00:00.000 |
**Scheduling Weekend Coverage Contact April 01-02, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2023-03-31 20:43:59.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-03-24 22:42:31.000 |
2023-03-25 00:00:00.000 |
2023-03-26 00:00:00.000 |
**Scheduling Weekend Coverage Contact March 25-26, 2023**
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-03-24 22:42:31.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-03-17 17:16:07.000 |
2023-03-17 00:00:00.000 |
2023-03-19 00:00:00.000 |
**Scheduling Weekend Coverage Contact March 18-19, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-03-17 17:16:07.000 |
| OTH |
OTHER |
2023-03-13 15:10:39.000 |
2023-03-13 00:00:00.000 |
2023-03-14 00:00:00.000 |
THE FEBRUARY 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 02/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-03-13 15:10:39.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-03-10 22:24:00.000 |
2023-03-10 00:00:00.000 |
2023-03-12 00:00:00.000 |
**Scheduling Weekend Coverage Contact March 11-12, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-03-10 22:24:00.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-03-03 16:45:06.000 |
2023-03-03 00:00:00.000 |
2023-03-05 00:00:00.000 |
**Scheduling Weekend Coverage Contact March 04-05, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-03-03 16:45:06.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-02-24 15:48:42.000 |
2023-02-24 00:00:00.000 |
2023-02-26 00:00:00.000 |
**Scheduling Weekend Coverage Contact February 25-26, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-02-24 15:48:42.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-02-18 10:50:13.000 |
2023-02-18 00:00:00.000 |
2023-02-19 00:00:00.000 |
**Scheduling Weekend Coverage Contact February 18-19, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-02-18 10:50:13.000 |
| OTH |
OTHER |
2023-02-13 14:28:36.000 |
2023-02-13 00:00:00.000 |
2023-02-14 00:00:00.000 |
THE JANUARY 2023 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 01/2023.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-02-13 14:28:36.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-02-10 18:22:45.000 |
2023-02-10 00:00:00.000 |
2023-02-12 00:00:00.000 |
**Scheduling Weekend Coverage Contact February 11-12, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-02-10 18:22:45.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-02-03 18:44:32.000 |
2023-02-03 00:00:00.000 |
2023-02-05 00:00:00.000 |
**Scheduling Weekend Coverage Contact February 04-05, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-02-03 18:44:32.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-01-28 12:46:27.000 |
2023-01-28 00:00:00.000 |
2023-01-29 00:00:00.000 |
**Scheduling Weekend Coverage Contact January 28-29, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-01-28 12:46:27.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-01-21 11:37:16.000 |
2023-01-21 00:00:00.000 |
2023-01-22 00:00:00.000 |
**Scheduling Weekend Coverage Contact January 21-22, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-01-21 11:37:16.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-01-13 18:36:20.000 |
2023-01-14 00:00:00.000 |
2023-01-15 00:00:00.000 |
**Scheduling Weekend Coverage Contact January 14-15, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-01-13 18:36:20.000 |
| OTH |
OTHER |
2023-01-13 11:39:11.000 |
2023-01-13 00:00:00.000 |
2023-01-14 00:00:00.000 |
THE DECEMBER 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 12/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2023-01-13 11:39:11.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2023-01-06 16:53:27.000 |
2023-01-07 00:00:00.000 |
2023-01-08 00:00:00.000 |
**Scheduling Weekend Coverage Contact January 07-08, 2023**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2023-01-06 16:53:27.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-12-30 19:50:21.000 |
2022-12-30 00:00:00.000 |
2022-12-30 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 31, 2022 - January 02, 2023**
Saturday: Ashley Vice (251) 382-6458
Sunday: Katie Goforth (720) 421-8631
Monday: Dawn Neal (303) 263-7780
Monday: Dawn Neal (303) 263-7780
Thank you! |
2022-12-30 19:50:21.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-12-23 12:23:25.000 |
2022-12-23 00:00:00.000 |
2022-12-23 00:00:00.000 |
**Scheduling Weekend Coverage Contact December 23-26, 2022**
Friday: Ashley Vice (251) 382-6458
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Monday: Dawn Neal (303) 263-7780
Thank you! |
2022-12-23 12:23:25.000 |
| OTH |
OTHER |
2022-12-19 12:00:13.000 |
2022-12-19 00:00:00.000 |
2022-12-21 00:00:00.000 |
Sub-zero temperatures are forecasted starting Wednesday, December 21, 2022, and, therefore, Black Hills is anticipating an increase in its load activity across our system.
Please monitor your weather forecast to assist you in matching your supply nominations to the anticipated increase in on-system loads.
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT THE SCHEDULING HOTLINE 800-232-1850.
Please do not reply to this message. It was sent from an unattended QPTM mailbox. If you have additional questions or comments, please call (800) 232-1850. |
2022-12-19 12:00:13.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-12-17 11:04:49.000 |
2022-12-17 00:00:00.000 |
2022-12-18 00:00:00.000 |
**Scheduling Weekend Coverage Contact December 17-18, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-12-17 11:04:49.000 |
| OTH |
OTHER |
2022-12-13 11:24:14.000 |
2022-12-13 00:00:00.000 |
2022-12-14 00:00:00.000 |
THE NOVEMBER 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 11/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-12-13 11:24:14.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-12-10 10:35:29.000 |
2022-12-10 00:00:00.000 |
2022-12-11 00:00:00.000 |
**Scheduling Weekend Coverage Contact December 10-11, 2022**
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-12-10 10:35:29.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-12-03 11:08:14.000 |
2022-12-03 00:00:00.000 |
2022-12-04 00:00:00.000 |
**Scheduling Weekend Coverage Contact December 03-04, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-12-03 11:08:14.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-11-23 19:34:12.000 |
2022-11-24 00:00:00.000 |
2022-11-27 00:00:00.000 |
**Scheduling Weekend Coverage Contact November 24-27, 2022**
Thanksgiving Thursday: Billy Neal (303) 594-0842
Friday: Dawn Neal (303) 263-7780
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-11-23 19:34:12.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-11-18 21:47:22.000 |
2022-11-19 00:00:00.000 |
2022-11-20 00:00:00.000 |
**Scheduling Weekend Coverage Contact November 19-20, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-11-18 21:47:22.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-11-12 11:28:47.000 |
2022-11-12 00:00:00.000 |
2022-11-13 00:00:00.000 |
**Scheduling Weekend Coverage Contact November 12-13, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-11-12 11:28:47.000 |
| OTH |
OTHER |
2022-11-11 13:13:37.000 |
2022-11-11 00:00:00.000 |
2022-11-12 00:00:00.000 |
THE OCTOBER 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 10/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-11-11 13:13:37.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-10-28 20:34:53.000 |
2022-10-29 00:00:00.000 |
2022-10-30 00:00:00.000 |
**Scheduling Weekend Coverage Contact October 29-30, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-10-28 20:34:53.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-10-21 21:39:10.000 |
2022-10-22 00:00:00.000 |
2022-10-23 00:00:00.000 |
**Scheduling Weekend Coverage Contact October 22-23, 2022**
Saturday: Katie Goforthl (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-10-21 21:39:10.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-10-14 21:34:23.000 |
2022-10-15 00:00:00.000 |
2022-10-16 00:00:00.000 |
**Scheduling Weekend Coverage Contact October 15-16, 2022**
Saturday: Katie Goforthl (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-10-14 21:34:23.000 |
| OTH |
OTHER |
2022-10-12 14:36:47.000 |
2022-10-12 00:00:00.000 |
2022-10-13 00:00:00.000 |
THE SEPTEMBER 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 09/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-10-12 14:36:47.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-10-08 10:10:21.000 |
2022-10-08 00:00:00.000 |
2022-10-09 00:00:00.000 |
**Scheduling Weekend Coverage Contact October 08-09, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2022-10-08 10:10:21.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-09-30 17:37:28.000 |
2022-09-30 00:00:00.000 |
2022-10-02 00:00:00.000 |
**Scheduling Weekend Coverage Contact October 1-2, 2022**
Saturday: Dawn Neal (303) 263-7780
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-09-30 17:37:28.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-09-24 11:43:27.000 |
2022-09-24 00:00:00.000 |
2022-09-25 00:00:00.000 |
**Scheduling Weekend Coverage Contact September 24-25, 2022**
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-09-24 11:43:27.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-09-17 09:37:06.000 |
2022-09-17 00:00:00.000 |
2022-09-18 00:00:00.000 |
**Scheduling Weekend Coverage Contact September 17-18, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-09-17 09:37:06.000 |
| OTH |
OTHER |
2022-09-14 13:29:50.000 |
2022-09-14 00:00:00.000 |
2022-09-15 00:00:00.000 |
THE AUGUST 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 08/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-09-14 13:29:50.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-09-10 14:22:47.000 |
2022-09-10 00:00:00.000 |
2022-09-11 00:00:00.000 |
**Scheduling Weekend Coverage Contact September 10-11, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-09-10 14:22:47.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-09-03 14:49:14.000 |
2022-09-03 00:00:00.000 |
2022-09-05 00:00:00.000 |
**Scheduling Weekend Coverage Contact September 03-05, 2022**
Saturday & Monday Labor Day: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-09-03 14:49:14.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-08-26 18:50:46.000 |
2022-08-27 00:00:00.000 |
2022-08-28 00:00:00.000 |
**Scheduling Weekend Coverage Contact August 27-28, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-08-26 18:50:46.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-08-20 13:05:28.000 |
2022-08-20 00:00:00.000 |
2022-08-21 00:00:00.000 |
**Scheduling Weekend Coverage Contact August 20-21, 2022**
Saturday & Sunday: Katie Goforth (720) 421-8631
Thank you! |
2022-08-20 13:05:28.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-08-13 11:51:54.000 |
2022-08-13 00:00:00.000 |
2022-08-14 00:00:00.000 |
**Scheduling Weekend Coverage Contact August 13-14, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-08-13 11:51:54.000 |
| OTH |
OTHER |
2022-08-11 14:01:32.000 |
2022-08-11 00:00:00.000 |
2022-08-12 00:00:00.000 |
THE JULY 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 07/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-08-11 14:01:32.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-08-05 15:10:15.000 |
2022-08-06 00:00:00.000 |
2022-08-07 00:00:00.000 |
**Scheduling Weekend Coverage Contacts August 06-07, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Dawn Neal (303) 263-7780
Thank you! |
2022-08-05 15:10:15.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-07-22 23:59:03.000 |
2022-07-23 00:00:00.000 |
2022-07-24 00:00:00.000 |
**Scheduling Weekend Coverage Contact July 23-24, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-07-22 23:59:03.000 |
| OTH |
OTHER |
2022-07-14 16:55:01.000 |
2022-07-14 00:00:00.000 |
2022-07-15 00:00:00.000 |
THE JUNE 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 06/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-07-14 16:55:01.000 |
| OTH |
OTHER |
2022-07-05 11:30:56.000 |
2022-07-05 00:00:00.000 |
2022-07-05 00:00:00.000 |
Measurement is now loaded in QPTM. Allocations will not be complete until tomorrow after all the nightly processes run.
Measurement Issues – All Jurisdictions
There is an issue impacting the measurement import process for multiple meter locations. This issue may impact availability or accuracy of information.
We are working diligently to get the issue resolved. We will issue a new posting once the issue is resolved.
If you have questions, please contact Scheduling at bhuhgasscheduling@blackhillscorp.com. Thank you for your continued patience. |
2022-07-05 11:30:56.000 |
| OTH |
OTHER |
2022-07-05 09:17:24.000 |
2022-07-05 00:00:00.000 |
2022-07-05 00:00:00.000 |
Measurement Issues – All Jurisdictions
There is an issue impacting the measurement import process for multiple meter locations. This issue may impact availability or accuracy of information.
We are working diligently to get the issue resolved. We will issue a new posting once the issue is resolved.
If you have questions, please contact Scheduling at bhuhgasscheduling@blackhillscorp.com. Thank you for your continued patience. |
2022-07-05 09:17:24.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-06-24 22:10:12.000 |
2022-06-25 00:00:00.000 |
2022-06-26 00:00:00.000 |
**Scheduling Weekend Coverage Contact June 25-26, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-06-24 22:10:12.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-06-17 20:01:44.000 |
2022-06-18 00:00:00.000 |
2022-06-19 00:00:00.000 |
**Scheduling Weekend Coverage Contact June 18-19, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-06-17 20:01:44.000 |
| OTH |
OTHER |
2022-06-15 15:40:17.000 |
2022-06-15 00:00:00.000 |
2022-06-15 00:00:00.000 |
TEST |
2022-06-15 15:40:17.000 |
| OTH |
OTHER |
2022-06-13 15:02:07.000 |
2022-06-13 00:00:00.000 |
2022-06-14 00:00:00.000 |
THE MAY 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 05/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-06-13 15:02:07.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-06-11 12:02:28.000 |
2022-06-11 00:00:00.000 |
2022-06-12 00:00:00.000 |
**Scheduling Weekend Coverage Contact June 11-12, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-06-11 12:02:28.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-06-04 11:43:07.000 |
2022-06-04 00:00:00.000 |
2022-06-05 00:00:00.000 |
**Scheduling Weekend Coverage Contact June 04-05, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-06-04 11:43:07.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-05-27 20:04:03.000 |
2022-05-28 00:00:00.000 |
2022-05-29 00:00:00.000 |
**Scheduling Weekend Coverage Contact May 28-29, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-05-27 20:04:03.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-05-20 17:04:51.000 |
2022-05-21 00:00:00.000 |
2022-05-22 00:00:00.000 |
**Scheduling Weekend Coverage Contact May 21-22, 2022**
Saturday & Sunday: Katie Goforth (720) 421-8631
Thank you! |
2022-05-20 17:04:51.000 |
| OTH |
OTHER |
2022-05-12 11:30:45.000 |
2022-05-12 00:00:00.000 |
2022-05-13 00:00:00.000 |
THE APRIL 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 04/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-05-12 11:30:45.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-05-07 11:39:25.000 |
2022-05-07 00:00:00.000 |
2022-05-08 00:00:00.000 |
**Scheduling Weekend Coverage Contact May 07-08, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-05-07 11:39:25.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-05-01 11:47:44.000 |
2022-05-01 00:00:00.000 |
2022-05-01 00:00:00.000 |
**Scheduling Weekend Coverage Contact April 30-May 1, 2022**
Saturday & Sunday: Katie Goforth (720) 421-8631
Thank you! |
2022-05-01 11:47:44.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-04-22 17:07:16.000 |
2022-04-23 00:00:00.000 |
2022-04-24 00:00:00.000 |
**Scheduling Weekend Coverage Contact April 23-24, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-04-22 17:07:16.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-04-15 21:47:51.000 |
2022-04-15 00:00:00.000 |
2022-04-15 00:00:00.000 |
**Scheduling Weekend Coverage Contact April 16-17, 2022**
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-04-15 21:47:51.000 |
| OTH |
OTHER |
2022-04-13 13:28:41.000 |
2022-04-13 00:00:00.000 |
2022-04-14 00:00:00.000 |
THE MARCH 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 03/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-04-13 13:28:41.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-04-08 20:41:06.000 |
2022-04-09 00:00:00.000 |
2022-04-10 00:00:00.000 |
**Scheduling Weekend Coverage Contact April 09-10, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-04-08 20:41:06.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-03-26 10:23:15.000 |
2022-03-26 00:00:00.000 |
2022-03-27 00:00:00.000 |
**Scheduling Weekend Coverage Contact March 26-27, 2022**
Saturday: Billy Neal (303) 594-0842
Sunday: Katie Goforth (720) ) 421-8631
Thank you! |
2022-03-26 10:23:15.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-03-26 10:21:06.000 |
2022-03-26 00:00:00.000 |
2022-03-27 00:00:00.000 |
**Scheduling Weekend Coverage Contact March 19-20, 2022**
Saturday: Billy Neal (303) 594-0842
Sunday: Katie Goforth (720) ) 421-8631
Thank you! |
2022-03-26 10:21:06.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-03-19 11:56:06.000 |
2022-03-19 00:00:00.000 |
2022-03-20 00:00:00.000 |
**Scheduling Weekend Coverage Contact March 19-20, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-03-19 11:56:06.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-03-11 17:29:25.000 |
2022-03-12 00:00:00.000 |
2022-03-13 00:00:00.000 |
**Scheduling Weekend Coverage Contact March 12-13, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-03-11 17:29:25.000 |
| OTH |
OTHER |
2022-03-11 14:13:46.000 |
2022-03-11 00:00:00.000 |
2022-03-12 00:00:00.000 |
THE FEBRUARY 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 02/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-03-11 14:13:46.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-03-04 20:59:39.000 |
2022-03-05 00:00:00.000 |
2022-03-06 00:00:00.000 |
**Scheduling Weekend Coverage Contact March 05-06, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-03-04 20:59:39.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-02-26 15:32:05.000 |
2022-02-26 00:00:00.000 |
2022-02-27 00:00:00.000 |
**Scheduling Weekend Coverage Contact February 26-27, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-02-26 15:32:05.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-02-19 16:30:47.000 |
2022-02-19 00:00:00.000 |
2022-02-19 00:00:00.000 |
**Scheduling Weekend Coverage Contact February 19-20, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-02-19 16:30:47.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-02-11 17:28:52.000 |
2022-02-12 00:00:00.000 |
2022-02-13 00:00:00.000 |
**Scheduling Weekend Coverage Contact February 12-13, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-02-11 17:28:52.000 |
| OTH |
OTHER |
2022-02-11 12:56:49.000 |
2022-02-11 00:00:00.000 |
2022-02-12 00:00:00.000 |
THE JANUARY 2022 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 01/2022.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-02-11 12:56:49.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-01-28 17:32:33.000 |
2022-01-29 00:00:00.000 |
2022-01-30 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 29 -30, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-01-28 17:32:33.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-01-22 11:39:53.000 |
2022-01-22 00:00:00.000 |
2022-01-23 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 22 -23, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-01-22 11:39:53.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-01-15 12:08:15.000 |
2022-01-15 00:00:00.000 |
2022-01-16 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 15 -16, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-01-15 12:08:15.000 |
| OTH |
OTHER |
2022-01-13 14:27:22.000 |
2022-01-13 00:00:00.000 |
2022-01-14 00:00:00.000 |
THE DECEMBER 2021 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 12/2021.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2022-01-13 14:27:22.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2022-01-07 20:55:55.000 |
2022-01-08 00:00:00.000 |
2022-01-09 00:00:00.000 |
**Scheduling Weekend Coverage Contacts January 08 - 09, 2022**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2022-01-07 20:55:55.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-12-31 11:43:18.000 |
2021-12-31 00:00:00.000 |
2022-01-02 00:00:00.000 |
**Scheduling Weekend & Holiday Coverage Contacts December 31- January 02, 2022**
Friday: Katie Goforth (720) 421-8631
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-12-31 11:43:18.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-12-17 17:18:00.000 |
2021-12-17 00:00:00.000 |
2021-12-17 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 18-19, 2021**
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-12-17 17:18:00.000 |
| OTH |
OTHER |
2021-12-13 13:33:48.000 |
2021-12-13 00:00:00.000 |
2021-12-14 00:00:00.000 |
THE NOVEMBER 2021 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 11/2021.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2021-12-13 13:33:48.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-12-10 15:41:24.000 |
2021-12-11 00:00:00.000 |
2021-12-12 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 11-12, 2021**
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-12-10 15:41:24.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-12-04 13:28:07.000 |
2021-12-04 00:00:00.000 |
2021-12-05 00:00:00.000 |
**Scheduling Weekend Coverage Contacts December 04-05, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-12-04 13:28:07.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-11-27 12:50:13.000 |
2021-11-27 00:00:00.000 |
2021-11-28 00:00:00.000 |
**Scheduling Weekend Coverage Contacts November 27-28, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-11-27 12:50:13.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-11-20 11:41:45.000 |
2021-11-20 00:00:00.000 |
2021-11-21 00:00:00.000 |
**Scheduling Weekend Coverage Contacts November 20-21, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-11-20 11:41:45.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-11-12 19:27:34.000 |
2021-11-12 00:00:00.000 |
2021-11-12 00:00:00.000 |
**Scheduling Weekend Coverage Contacts November 13-14, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-11-12 19:27:34.000 |
| OTH |
OTHER |
2021-11-11 12:28:16.000 |
2021-11-11 00:00:00.000 |
2021-11-12 00:00:00.000 |
THE OCTOBER 2021 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 10/2021.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2021-11-11 12:28:16.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-11-05 19:55:27.000 |
2021-11-06 00:00:00.000 |
2021-11-07 00:00:00.000 |
**Scheduling Weekend Coverage Contacts November 06-07, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-11-05 19:55:27.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-10-29 16:57:46.000 |
2021-10-29 00:00:00.000 |
2021-10-31 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 30-31, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-10-29 16:57:46.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-10-23 13:02:53.000 |
2021-10-23 00:00:00.000 |
2021-10-24 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 23-24, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-10-23 13:02:53.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-10-15 20:58:07.000 |
2021-10-15 00:00:00.000 |
2021-10-15 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 16-17, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2021-10-15 20:58:07.000 |
| OTH |
OTHER |
2021-10-13 13:37:15.000 |
2021-10-13 00:00:00.000 |
2021-10-14 00:00:00.000 |
THE SEPTEMBER 2021 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 09/2021.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2021-10-13 13:37:15.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-10-08 18:09:31.000 |
2021-10-09 00:00:00.000 |
2021-10-10 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 09-10, 2021**
Saturday & Sunday: Katie Goforth (720) 421-8631
Thank you! |
2021-10-08 18:09:31.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-10-01 16:08:02.000 |
2021-10-02 00:00:00.000 |
2021-10-03 00:00:00.000 |
**Scheduling Weekend Coverage Contacts October 02-03, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-10-01 16:08:02.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-09-25 15:45:06.000 |
2021-09-25 00:00:00.000 |
2021-09-26 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 25-26, 2021**
Saturday: Billy Neal (303) 594-0842
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-09-25 15:45:06.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-09-24 21:37:12.000 |
2021-09-24 00:00:00.000 |
2021-09-24 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 25-25, 2021**
Saturday: Until 3PM Ashley Vice (251) 382-6458
From 3PM Billy Neal (303) 594-0842
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-09-24 21:37:12.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-09-17 16:30:35.000 |
2021-09-17 00:00:00.000 |
2021-09-17 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 18-19, 2021**
Saturday: Ashley Vice (251) 382-6458
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-09-17 16:30:35.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-09-10 19:54:57.000 |
2021-09-11 00:00:00.000 |
2021-09-12 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 11-12, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-09-10 19:54:57.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-09-06 11:03:08.000 |
2021-09-06 00:00:00.000 |
2021-09-06 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 06, 2021**
Monday: Dawn Neal (303) 263-7780
Thank you! |
2021-09-06 11:03:08.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-09-05 11:14:25.000 |
2021-09-05 00:00:00.000 |
2021-09-05 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 05, 2021**
Sunday: Ashley Vice (251) 382-6458
Thank you! |
2021-09-05 11:14:25.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-09-03 18:12:19.000 |
2021-09-04 00:00:00.000 |
2021-09-05 00:00:00.000 |
**Scheduling Weekend Coverage Contacts September 04-05, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-09-03 18:12:19.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-08-28 17:00:52.000 |
2021-08-28 00:00:00.000 |
2021-08-29 00:00:00.000 |
**Scheduling Weekend Coverage Contacts August 28-29, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-08-28 17:00:52.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-08-23 11:58:34.000 |
2021-08-23 00:00:00.000 |
2021-08-26 00:00:00.000 |
Recent cyber-attacks on utilities across the nation have elevated our industry response to protect the critical infrastructure. New regulatory directives published by the Transportation Safety Administration (TSA), with support from the Department of Homeland Security, is directing owners and operators of critical infrastructure to take specific action to respond to this threat. One of those directives is to reset user passwords.
Black Hills Energy is requesting all QPTM users to change their password as soon as possible to comply with that directive. Please complete the password change prior to August 26, 2021.
Instructions on how to manually reset your password are below. If you have any issues with this process, please call the IT Helpdesk immediately for assistance. 1-888-524-1225
Go to access.blackhillscorp.com. Sign in, click on the gear on the top right > Account Settings > Change Password.
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT BLACK HILLS ENERGY SCHEDULING AT 1-800-232-1850 |
2021-08-23 11:58:34.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-08-21 18:58:21.000 |
2021-08-21 00:00:00.000 |
2021-08-22 00:00:00.000 |
**Scheduling Weekend Coverage Contacts August 21-22, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-08-21 18:58:21.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-08-17 09:14:35.000 |
2021-08-17 00:00:00.000 |
2021-08-26 00:00:00.000 |
Recent cyber-attacks on utilities across the nation have elevated our industry response to protect the critical infrastructure. New regulatory directives published by the Transportation Safety Administration (TSA), with support from the Department of Homeland Security, is directing owners and operators of critical infrastructure to take specific action to respond to this threat. One of those directives is to reset user passwords.
Black Hills Energy is requesting all QPTM users to change their password as soon as possible to comply with that directive. Please complete the password change prior to August 26, 2021.
Instructions on how to manually reset your password are below. If you have any issues with this process, please call the IT Helpdesk immediately for assistance. 1-888-524-1225
Go to access.blackhillscorp.com. Sign in, click on the gear on the top right > Account Settings > Change Password.
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT BLACK HILLS ENERGY SCHEDULING AT 1-800-232-1850 |
2021-08-17 09:14:35.000 |
| OTH |
CUSTOMER SERVICES UPDATE |
2021-08-13 15:51:58.000 |
2021-08-13 00:00:00.000 |
2021-08-15 00:00:00.000 |
**Scheduling Weekend Coverage Contacts August 14-15, 2021**
Saturday: Katie Goforth (720) 421-8631
Sunday: Billy Neal (303) 594-0842
Thank you! |
2021-08-13 15:51:58.000 |
| OTH |
OTHER |
2021-08-12 11:05:08.000 |
2021-08-12 00:00:00.000 |
2021-08-13 00:00:00.000 |
THE JULY 2021 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 07/2021.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2021-08-12 11:05:08.000 |
| OTH |
OTHER |
2021-06-11 21:49:12.000 |
2021-06-11 00:00:00.000 |
2021-06-12 00:00:00.000 |
THE MAY 2021 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 05/2021.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2021-06-11 21:49:12.000 |
| OTH |
OTHER |
2021-05-13 12:00:44.000 |
2021-05-13 00:00:00.000 |
2021-05-14 00:00:00.000 |
THE APRIL 2021 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 04/2021.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2021-05-13 12:00:44.000 |
| OTH |
OTHER |
2021-04-13 13:06:40.000 |
2021-04-13 00:00:00.000 |
2021-04-14 00:00:00.000 |
THE MARCH 2021 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 03/2021.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2021-04-13 13:06:40.000 |
| OTH |
SCHEDULING ALERT |
2021-02-19 16:16:17.000 |
2021-02-19 00:00:00.000 |
2021-02-20 00:00:00.000 |
Reminder:
BLACK HILLS ENERGY QPTM MAINTENANCE EVENT.
SHIPPER ACCESS TO QPTM DURING THE MAINTENANCE EVENT WILL BE SUSPENDED FROM SATURDAY, FEBRUARY 20, 2021 AT 10:00 AM MOUNTAIN TIME TO SATURDAY, FEBRUARY 20, 2021 AT 6:00 PM MOUNTAIN TIME. PLEASE ENTER ANY EXPECTED NOMINATION CHANGES PRIOR TO THE OUTAGE.
FOR QUESTIONS REGARDING THIS OUTAGE OR FOR SCHEDULING ASSISTANCE DURING THIS OUTAGE, PLEASE CONTACT BHUHGASSCHEDULING@BLACKHILLSCORP.COM |
2021-02-19 16:16:17.000 |
| OTH |
OTHER |
2021-02-11 14:28:11.000 |
2021-02-11 00:00:00.000 |
2021-02-12 00:00:00.000 |
THE JANUARY 2021 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 01/2021.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2021-02-11 14:28:11.000 |
| OTH |
OTHER |
2021-01-14 19:57:54.000 |
2021-01-14 00:00:00.000 |
2021-01-15 00:00:00.000 |
THE DECEMBER 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 12/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2021-01-14 19:57:54.000 |
| OTH |
OTHER |
2020-12-11 12:38:34.000 |
2020-12-11 00:00:00.000 |
2020-12-12 00:00:00.000 |
THE NOVEMBER 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 11/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-12-11 12:38:34.000 |
| OTH |
OTHER |
2020-11-12 14:30:51.000 |
2020-11-12 00:00:00.000 |
2020-11-13 00:00:00.000 |
THE OCTOBER 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 10/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-11-12 14:30:51.000 |
| OTH |
OTHER |
2020-10-13 19:38:04.000 |
2020-10-13 00:00:00.000 |
2020-10-14 00:00:00.000 |
THE SEPTEMBER 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 09/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-10-13 19:38:04.000 |
| OTH |
OTHER |
2020-09-14 18:06:15.000 |
2020-09-14 00:00:00.000 |
2020-09-15 00:00:00.000 |
THE AUGUST 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 08/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-09-14 18:06:15.000 |
| OTH |
OTHER |
2020-08-13 10:51:49.000 |
2020-08-13 00:00:00.000 |
2020-08-14 00:00:00.000 |
THE JULY 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 07/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-08-13 10:51:49.000 |
| OTH |
OTHER |
2020-07-14 15:51:52.000 |
2020-07-14 00:00:00.000 |
2020-07-15 00:00:00.000 |
THE JUNE 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 06/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-07-14 15:51:52.000 |
| OTH |
OTHER |
2020-06-11 12:24:10.000 |
2020-06-11 00:00:00.000 |
2020-06-12 00:00:00.000 |
THE MAY 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 05/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-06-11 12:24:10.000 |
| OTH |
OTHER |
2020-05-13 16:41:00.000 |
2020-05-13 00:00:00.000 |
2020-05-14 00:00:00.000 |
THE APRIL 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 04/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-05-13 16:41:00.000 |
| OTH |
OTHER |
2020-04-13 14:05:08.000 |
2020-04-13 00:00:00.000 |
2020-04-14 00:00:00.000 |
THE MARCH 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 03/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-04-13 14:05:08.000 |
| OTH |
OTHER |
2020-04-03 11:40:33.000 |
2020-04-03 00:00:00.000 |
2020-04-03 00:00:00.000 |
As of today, April 3, 2020, Black Hills Shoshone Pipeline, LLC is happy to announce that the in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be April 7, 2020.
If you have any questions please contact your pipeline representative. |
2020-04-03 11:40:33.000 |
| OTH |
OTHER |
2020-03-26 14:26:55.000 |
2020-03-26 00:00:00.000 |
2020-03-27 00:00:00.000 |
As of today, March 26, 2020, Black Hills Shoshone Pipeline, LLC anticipates that the revised in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be the week of April 7-10, 2020. More information will be relayed as it becomes available.
If you have any questions please contact your pipeline representative. |
2020-03-26 14:26:55.000 |
| OTH |
OTHER |
2020-03-13 15:33:44.000 |
2020-03-13 00:00:00.000 |
2020-03-16 00:00:00.000 |
As of today, March 13, 2020, Black Hills Shoshone Pipeline, LLC anticipates that the revised in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be the week of March 23-27, 2020. More information will be relayed as it becomes available.
If you have any questions please contact your pipeline representative. |
2020-03-13 15:33:44.000 |
| OTH |
OTHER |
2020-03-05 10:34:34.000 |
2020-03-05 00:00:00.000 |
2020-03-05 00:00:00.000 |
As of today, March 5, 2020, Black Hills Shoshone Pipeline, LLC anticipates that the revised in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be the week of March 10-13, 2020. More information will be relayed as it becomes available.
If you have any questions please contact your pipeline representative. |
2020-03-05 10:34:34.000 |
| OTH |
OTHER |
2020-02-26 09:18:04.000 |
2020-02-26 00:00:00.000 |
2020-03-04 00:00:00.000 |
As of today, February,26 2020, Black Hills Shoshone Pipeline, LLC anticipates that the revised in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be the week of March 2-6, 2020. More information will be relayed as it becomes available.
If you have any questions please contact your pipeline representative. |
2020-02-26 09:18:04.000 |
| OTH |
OTHER |
2020-02-12 11:47:24.000 |
2020-02-12 00:00:00.000 |
2020-02-12 00:00:00.000 |
THE JANUARY 2020 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 01/2020.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-02-12 11:47:24.000 |
| OTH |
OTHER |
2020-02-11 15:10:41.000 |
2020-02-11 00:00:00.000 |
2020-02-18 00:00:00.000 |
As of today, February,11 2020, Black Hills Shoshone Pipeline, LLC anticipates that the revised in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be the week of February 24-28, 2020. More information will be relayed as it becomes available.
If you have any questions please contact your pipeline representative. |
2020-02-11 15:10:41.000 |
| OTH |
OTHER |
2020-01-28 10:49:14.000 |
2020-01-28 00:00:00.000 |
2020-02-04 00:00:00.000 |
As of today, January 28, 2020, Black Hills Shoshone Pipeline, LLC anticipates that the revised in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be the week of February 17-21, 2020. More information will be relayed as it becomes available.
If you have any questions please contact your pipeline representative. |
2020-01-28 10:49:14.000 |
| OTH |
OTHER |
2020-01-15 12:02:03.000 |
2020-01-15 00:00:00.000 |
2020-01-22 00:00:00.000 |
As of today, January 15, 2020, Black Hills Shoshone Pipeline, LLC anticipates that the revised in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be the week of February 3-7, 2020. More information will be relayed as it becomes available.
If you have any questions please contact your pipeline representative. |
2020-01-15 12:02:03.000 |
| OTH |
OTHER |
2020-01-14 12:58:07.000 |
2020-01-14 00:00:00.000 |
2020-01-15 00:00:00.000 |
THE DECEMBER 2019 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 12/2019.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2020-01-14 12:58:07.000 |
| OTH |
OTHER |
2020-01-08 10:57:55.000 |
2020-01-08 00:00:00.000 |
2020-01-15 00:00:00.000 |
As of today, January 8, 2020, Black Hills Shoshone Pipeline, LLC anticipates that the revised in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be on or about January 21, 2020. More information will be relayed as it becomes available.
If you have any questions please contact your pipeline representative. |
2020-01-08 10:57:55.000 |
| OTH |
OTHER |
2019-12-19 14:47:16.000 |
2019-12-19 00:00:00.000 |
2019-12-26 00:00:00.000 |
As of today, December 19, 2019, Black Hills Shoshone Pipeline, LLC anticipates that the revised in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be on or about January 14, 2020. More information will be relayed as it becomes available.
If you have any questions please contact your pipeline representative. |
2019-12-19 14:47:16.000 |
| OTH |
OTHER |
2019-12-12 15:33:54.000 |
2019-12-12 00:00:00.000 |
2019-12-13 00:00:00.000 |
THE NOVEMBER 2019 INVOICES HAVE BEEN FINALIZED FOR BLACK HILLS GAS DISTRIBUTION, LLC d/b/a/ BLACK HILLS ENERGY - SHOSHONE.
YOU CAN PRINT YOUR VOLUME STATEMENTS FROM QPTM. TO VIEW AND PRINT YOUR VOLUME STATEMENTS, PLEASE GO TO REPORTING AND CHOOSE REPORT TYPE BILLING.
CHOOSE THE BLRX_00 BILLING – INVOICE DOCUMENTS – EXTERNAL REPORT AND CHANGE THE ACCOUNTING MONTH PARAMETER TO 11/2019.
PLEASE CALL SCHEDULING AT (800) 232-1850 WITH ANY QUESTIONS. |
2019-12-12 15:33:54.000 |
| OTH |
OTHER |
2019-11-01 14:29:59.000 |
2019-11-01 00:00:00.000 |
2019-11-01 00:00:00.000 |
As of today, November 1, 2019, Shoshone Pipeline LLC anticipates that the in-service date of its new interconnect with Colorado Interstate Gas Company (“CIG”) will be on or about December 16, 2019. More information will be relayed as it becomes available.
If you have any questions please contact your pipeline representative. |
2019-11-01 14:29:59.000 |
| OTH |
COMPUTER SYSTEM STATUS |
2019-03-29 10:56:32.000 |
2019-03-29 00:00:00.000 |
2019-03-29 00:00:00.000 |
1. Beginning 4pm Mountain time on Friday March 29th, QPTM will not be available until 6 am on Monday April 1st. We will be using this time to upgrade our software to the new web version. After 4pm on March 29th, you will no longer access QPTM though our Citrix application, instead you will need to go to gastransport.blackhillsenergy.com.
2. With QPTM being downduring this period, please make sure that all your 1st of month nominations for April are in prior to 4pm on Friday. All data that is in QPTM before 4pm on Friday will be in the new updated version of QPTM on April 1st.
We thank you all for your help and look forward to working in this updated version of QPTM. We understand that there will be some issues that will arise, but ask for your patience as we work through them. We will do our best to keep these to a minimum and resolves them as quickly as possible. Please let us know if you see anything that does not appear to be correct or if you have any questions at bhuhgasscheduling@blackhillsenergy.com or 800-232-1850. |
2019-03-29 10:56:32.000 |
| OTH |
COMPUTER SYSTEM STATUS |
2019-03-27 12:48:13.000 |
2019-03-27 00:00:00.000 |
2019-03-27 00:00:00.000 |
1. You should have received an email from our IT department on Friday March 15th, informing you of a new 2 step authentication process. Without setting up this new method of authentication, you will not be able to access QPTM starting this Friday March 29th at 4:00 pm Mountain time. If you did not make these changes, you will need to let us know at bhuhgasscheduling@blackhillscorp.com to get a new email to you.
2. If you currently share a login with someone in your office, you will need to setup everyone with their own credentials. Please contact us at bhuhgasscheduling@blackhillscorp.com or 800-232-1850.
3. Beginning 4pm Mountain time on Friday March 29th, QPTM will not be available until 6 am on Monday April 1st. We will be using this time to upgrade our software to the new web version. After 4pm on March 29th, you will no longer access QPTM though our Citrix application, instead you will need to go to gastransport.blackhillsenergy.com.
4. With QPTM being down through this period, please make sure that all your 1st of month nominations for April are in prior to 4pm on Friday. All data that is in QPTM before 4pm on Friday will be in the new updated version of QPTM on April 1st.
We thank you all for your help and look forward to working in this updated version of QPTM. We understand that there will be some issues that will arise, but ask for your patience as we work through them. We will do our best to keep these to a minimum and resolves them as quickly as possible. Please let us know if you see anything that does not appear to be correct or if you have any questions. |
2019-03-27 12:48:13.000 |
| OTH |
COMPUTER SYSTEM STATUS |
2019-03-14 09:34:18.000 |
2019-03-14 00:00:00.000 |
2019-03-20 00:00:00.000 |
Changes to the 2-Factor Authorization for Black Hills Energy
On Friday March 15, 2019 Black Hills Energy’s IT department will be sending out an email with changes to our 2-Factor authorization. Currently, you have a static security token for accessing our Citrix environment, going forward, this will change to a dynamic security token.
What does this change mean for you? This email will contain information for downloading an app to your smart phone that will produce a unique security token every time you log into our system, instead of using the same security token each time. This is necessary for Black Hills to continue to enhance the security of our system and keep our software systems safe.
Please make sure to check your Junk email folder if you do not see this email by 10:00 am Mountain time.
Should you have any questions, please reach out to the Black Hills scheduling team at 800-232-1850. |
2019-03-14 09:34:18.000 |
| OTH |
OTHER |
2019-03-05 16:10:14.000 |
2019-03-05 00:00:00.000 |
2019-03-05 00:00:00.000 |
**Update**
If you are unable to attend the conference, we will be offering a video conference for the Upgraded Version of QPTM training on Wednesday, March 20th from 11-3. We will post a call in number in the days leading up to the conference. Due to limited conference room availability, seats will be available on a first come- first serve basis.
Effective April 1, 2019, Black Hills Energy will begin using an upgraded web version of QPTM. Therefore, Black Hills Energy will be offering QPTM training on Tuesday March 19th and Wednesday March 20th from 11-3 each day. Training will be conducted at our Denver office at 1515 Arapahoe St, Denver, Colorado 80202. Please RSVP with the day that works best for you as lunch will be provided.
Training items will include the following:
- New web-based version of QPTM
- Access to the new website for practice nominations
- How to navigate through the new QPTM environment
- Changes to logins
- New dynamic mobile pass
To RSVP and/or if you have any questions regarding this training session, topics of discussion, etc., please contact the gas scheduling team at bhuhgasscheduling@blackhillscorp.com. |
2019-03-05 16:10:14.000 |
| OTH |
OTHER |
2019-03-04 10:44:19.000 |
2019-03-04 00:00:00.000 |
2019-03-04 00:00:00.000 |
Effective April 1, 2019, Black Hills Energy will begin using an upgraded web version of QPTM. Therefore, Black Hills Energy will be offering QPTM training on Tuesday March 19th and Wednesday March 20th from 11-3 each day. Training will be conducted at our Denver office at 1515 Arapahoe St, Denver, Colorado 80202. Please RSVP with the day that works best for you as lunch will be provided.
Training items will include the following:
- New web-based version of QPTM
- Access to the new website for practice nominations
- How to navigate through the new QPTM environment
- Changes to logins
- New dynamic mobile pass
To RSVP and/or if you have any questions regarding this training session, topics of discussion, etc., please contact the gas scheduling team at bhuhgasscheduling@blackhillscorp.com. |
2019-03-04 10:44:19.000 |
| OTH |
OTHER |
2019-02-05 09:13:53.000 |
2019-02-05 00:00:00.000 |
2019-02-08 00:00:00.000 |
Significantly colder temperatures are forecasted beginning Wednesday, February 6 through Friday, February 8, 2019. Black Hills is anticipating an increase in load activity across the RMNG system.
Please monitor your weather and adjust nominations accordingly to adequately balance supply with the anticipated increase in on-system loads.
Please contact BHUHGASSCHEDULING@BLACKHILLSCORP.COM or (800) 232-1850.Thank you! |
2019-02-05 09:13:53.000 |
| OTH |
OTHER |
2019-01-24 15:15:55.000 |
2019-01-28 00:00:00.000 |
2019-01-31 00:00:00.000 |
Significantlhy colder temperatures are forecast beginning Monday January 28thd and therefore Black Hills is anticipating an increase in its load activity across our system.
Please monitor your weather and adjust nominations accordingly to adequately balancve supply with the anticipated increase in on-system loads. |
2019-01-24 15:15:55.000 |
| OTH |
OTHER |
2018-11-06 13:47:10.000 |
2018-11-06 00:00:00.000 |
2018-11-11 00:00:00.000 |
Significantlhy colder temperatures are forecast beginning Thursday Nov. 8th and therefore Black Hills is anticipating an increase in its load activity across our system.
Please monitor your weather and adjust nominations accordingly to adequately balancve supply with the anticipated increase in on-system loads. |
2018-11-06 13:47:10.000 |
| OTH |
OTHER |
2018-03-27 13:44:23.000 |
2018-03-27 00:00:00.000 |
2018-03-27 00:00:00.000 |
As of April 1st, 2018, the TSP for website and transaction purposes will be TSP 207
If you need any additional information please contact BH Scheduling at 1 800 232 1850 |
2018-03-27 13:44:23.000 |
| OTH |
OTHER |
2018-03-13 15:38:20.000 |
2018-03-13 00:00:00.000 |
2018-03-13 00:00:00.000 |
THE FEBRUARY 2018 VOLUME INVOICE HAS BEEN FINALIZED FOR BLACK HILLS SHOSHONE PIPLINE LLC DBA BLACK HILLS ENERGY.
TO VIEW AND PRINT YOUR INVOICE, PLEASE GO TO REPORTING AND CHOOSE REPORT
TYPE BILLING. CHOOSE THE BLRX_00 BILLING -INVOICE DOCUMENTS - EXTERNAL REPORT AND CHANGE THE ACCOUNTING
MONTH PARAMETER TO BE 2/2018 |
2018-03-13 15:38:20.000 |
| OTH |
OTHER |
2018-02-13 13:02:47.000 |
2018-02-13 00:00:00.000 |
2018-02-13 00:00:00.000 |
THE JANUARY 2018 VOLUME INVOICE HAS BEEN FINALIZED FOR BLACK HILLS SHOSHONE PIPLINE LLC DBA BLACK HILLS ENERGY.
TO VIEW AND PRINT YOUR INVOICE, PLEASE GO TO REPORTING AND CHOOSE REPORT
TYPE BILLING. CHOOSE THE BLRX_00 BILLING -INVOICE DOCUMENTS - EXTERNAL REPORT AND CHANGE THE ACCOUNTING
MONTH PARAMETER TO BE 1/2018 |
2018-02-13 13:02:47.000 |
| OTH |
OTHER |
2018-01-19 15:41:43.000 |
2018-01-19 00:00:00.000 |
2018-01-19 00:00:00.000 |
BLACK HILLS SHOSHONE PIPELINE (TSP 207) WILL UPDATE THE FOLLOWING METER NUMBERS EFFECTIVE FEBRUARY 1, 2018.
97065-1 (BHSP/NW WY161 WARREN DELIVERY) WILL BECOME 2-0309-1.
97065-2 (NW/BHSP WY161 WARREN RECIEPT) WILL BECOME 2-0309-2.
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT BHUHGASSCHEDULING@BLACKHILLSCORP,COM OR 1-800-232-1850. THANKS! |
2018-01-19 15:41:43.000 |
| OTH |
OTHER |
2018-01-16 09:56:05.000 |
2018-01-16 00:00:00.000 |
2018-01-16 00:00:00.000 |
THE DECEMBER 2017 VOLUME INVOICE HAS BEEN FINALIZED FOR BLACK HILLS SHOSHONE PIPLINE LLC DBA BLACK HILLS ENERGY.
TO VIEW AND PRINT YOUR INVOICE, PLEASE GO TO REPORTING AND CHOOSE REPORT
TYPE BILLING. CHOOSE THE BLRX_00 BILLING -INVOICE DOCUMENTS - EXTERNAL REPORT AND CHANGE THE ACCOUNTING
MONTH PARAMETER TO BE 12/2017 |
2018-01-16 09:56:05.000 |
| OTH |
OTHER |
2017-11-06 18:08:17.000 |
2017-11-06 00:00:00.000 |
2017-11-06 00:00:00.000 |
THE SEPTEMBER 2017 VOLUME INVOICE HAS BEEN FINALIZED FOR BLACK HILLS SHOSHONE PIPLINE LLC DBA BLACK HILLS ENERGY.
TO VIEW AND PRINT YOUR INVOICE, PLEASE GO TO REPORTING AND CHOOSE REPORT
TYPE BILLING. CHOOSE THE BLRX_00 BILLING -INVOICE DOCUMENTS - EXTERNAL REPORT AND CHANGE THE ACCOUNTING
MONTH PARAMETER TO BE 9/2017 |
2017-11-06 18:08:17.000 |
| OTH |
OTHER |
2017-10-17 14:24:20.000 |
2017-10-17 00:00:00.000 |
2017-10-17 00:00:00.000 |
THE AUGUST 2017 VOLUME INVOICE HAS BEEN FINALIZED FOR BLACK HILLS SHOSHONE PIPLINE LLC DBA BLACK HILLS ENERGY.
TO VIEW AND PRINT YOUR INVOICE, PLEASE GO TO REPORTING AND CHOOSE REPORT
TYPE BILLING. CHOOSE THE BLRX_00 BILLING -INVOICE DOCUMENTS - EXTERNAL REPORT AND CHANGE THE ACCOUNTING
MONTH PARAMETER TO BE 8/2017 |
2017-10-17 14:24:20.000 |
