Rockies Express Pipeline LLC (Entrega)

Second Revised Volume No. 1

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Effective Date: 09/01/2007, Docket: CP06-354-002, Status: Effective

Original Sheet No. 163 Original Sheet No. 163 : Effective

 

GENERAL TERMS AND CONDITIONS

 

13. EVALUATION OF CREDIT (Contd.)

13.1 (Contd.)

A. (Contd.)

4. (Contd.)

i. (Contd.)

 

(iv) For public entities, the most recent

publicly available interim financial

statements, with an attestation by its

Chief Financial Officer, Controller, or

equivalent (CFO) that such statements

constitute a true, correct, and fair

representation of the Shipper's

financial condition prepared in

accordance with Generally Accepted

Accounting Principles (GAAP) or

equivalent;

 

(v) For non-public entities, including those

that are state-regulated utilities, the

most recent available interim financial

statements, with an attestation by its

CFO that such statements constitute a

true, correct, and fair representation

of the Shipper's financial condition

prepared in accordance with GAAP or

equivalent;

 

(vi) For non-public entities, including those

that are state-regulated utilities, any

existing sworn filings, including the

most recent available interim financial

statements and annual financial reports

filed with the respective regulatory

authority, showing the Shipper's current

financial condition;