Columbia Gas Transmission LLC

Third Revised Volume No. 1

Effective Date: 03/03/2009, Docket: RP09-340-000, Status: Effective

Original Sheet No. 389 Original Sheet No. 389

GENERAL TERMS AND CONDITIONS (Cont'd)

39.5 Reports. Nine months after the effective date of Transporter's Order No. 636 Compliance Filing

Transporter shall file with the Commission a report detailing Transporter's final Account No. 191 Balance and

any additional Account No. 191 costs subject to ongoing litigation as set forth at Section 39.3 above. If

Transporter has begun collecting Account No. 191 amounts as of that date, such report shall provide for

adjustments to the amounts being billed, if necessary, to correct for any revisions to the Account No. 191

Balance. Following the close of the amortization and reconciliation periods for any filings made pursuant to

this Section, Transporter shall file with the Commission a report showing the total actual amounts billed to

each Former Sales Customer along with workpapers supporting the amounts billed and paid by each such shipper.

39.6 Service Entitlement Changes or Termination. If the Service Agreements of any Shipper liable for

charges under this Section are terminated for any reason, including but not limited to the expiration of said

agreement, an abandonment of service under the Natural Gas Act, a change in corporate identity, a change in

entitlement levels, or conversion of any or all demand billing determinants to another of Transporter's Rate

Schedules, such Shipper shall not be relieved of its obligation under this Section. In that event,

Transporter, at Shipper's option, shall (i) bill Shipper within 45 days after notice of such termination or

conversion a one-time charge for the aggregate amount of all of that Shipper's charges remaining due, (ii)

continue billing the charges to Shipper (or its corporate successor) during the remainder of the recovery

period, or under Shipper's new Rate Schedule, or (iii) bill Shipper in any other manner allowable under the

Natural Gas Act and agreed to in writing by Transporter and Shipper.