Black Marlin Pipeline Company

First Revised Volume No. 1

Effective Date: 12/07/2003, Docket: RP04- 52-000, Status: Effective

Third Revised Sheet No. 102 Third Revised Sheet No. 102 : Effective

Superseding: Second Revised Sheet No. 102

RATE SCHEDULE FTS

Firm Transportation Service (continued)

Annual charge Adjustment - The Annual Charge Adjustment unit rate

multiplied by the quantity of gas in MMBtu received to or for the

account of Shipper by Transporter during the billing month in

question.

Incidental Charges - Shipper shall reimburse Transporter for

incidental charges incurred by Transporter in providing this

service. Such charges may include only: (i) reporting or filing

fees, (ii) costs of construction or acquisition of new facilities

necessary to render service to the extent agreed to by Transporter

and Shipper, and (iii) other such charges as may be authorized by

the Commission. Transporter shall not recover any charges recovered

under this paragraph in a Natural Gas Act Section 4 rate proceeding.

Transporter shall charge the maximum Reservation Fee and Commodity Rate

set forth on Sheet No. 4 unless Transporter, from time to time and at any

time at its sole discretion on a non-discriminatory basis, charges any

individual Shipper for transportation service under this rate schedule a

rate which is lower than such maximum Reservation Fee or Commodity rate;

provided, however, that such rates charged may not be less than the

minimum Reservation Fee or Commodity rate set forth on the currently

effective Sheet No. 4 of Transporter's FERC Gas Tariff.

Transporter shall file with the Commission any and all reports as required

by the Commission's Regulations setting forth the applicable charge, the

individual Shipper(s) affected, the volume transported and any other

information which may be required.

4. REQUESTS FOR TRANSPORTATION SERVICE

4.1 The specific information required from a Shipper for a valid request

for transportation service must be sent to Transporter to the

attention of Bill Eiser, Asset Manager, via fax (713-215-3050) or

email (bill.eiser@williams.com). Requests for transportation must

be accompanied by the following:

(a) Shipper's legal name.