In accordance with Condition 5 of the Certificate and Condition 6 of Order XG-N081-013-2016, NGTL encloses the Commitment Tracking Table for the Project. The reporting period for this submission is March 31, 2015 to December 15, 2016.

In accordance with Certificate Condition 6 and Order Condition 7, NGTL encloses Commitment Tracking Table No. 3 for the Project. The reporting period for this submission is April 3, 2017 to April 30, 2017.

This submission describes the Commitment Tracking Table No. 2 dated from September 2, 2015 to March 31, 2017 for the Towerbirch Expansion Project.