Crossroads Pipeline Company

First Revised Volume No. 1

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Effective Date: 09/10/2007, Docket: RP07-567-000, Status: Effective

First Revised Sheet No. 68 First Revised Sheet No. 68 : Effective

Superseding: Substitute Original Sheet No. 68

GENERAL TERMS AND CONDITIONS

(Continued)

 

(2) a copy of Requestor's most recent Annual Report and, if

applicable, most recent Forms 10-Q and 10-K; provided that if

Requestor has no Annual Report or Forms 10-Q or 10-K it must

provide

 

(i) its financial statement for the most recent period

available, which may be unaudited but if unaudited, must be

signed and attested to by Requestor’s President and Chief

Financial Officer as fairly representing the financial

condition of the company

 

(ii) any current filings with other regulatory agencies

that discuss Requestor's financial condition and

 

(iii) a detailed business description that includes

Requestor's corporate form, the number of years or months it has

been in business, the nature of its business, and the number of

its employees;

 

(3) a list of Requestor's affiliates, including any parent and

subsidiary companies;

 

(4) the names, addresses and telephone numbers of three trade

references with whom Transporter may make reasonable inquiry into

Requestor's creditworthiness, and copies of any available reports from

credit reporting and bond rating agencies; The results of reference

checks and any credit reports submitted must show that the Requestor’s

obligations are being paid on a reasonably prompt basis;

 

(5) names, addresses, and telephone numbers of bank references;

 

(6) disclosure of past or pending bankruptcy or other similar

state or federal proceedings, outstanding judgments or pending claims

or lawsuits that could affect the solvency of Requestor;

 

(7) written confirmation that Requestor is not operating under

any chapter of the Bankruptcy Code and is not subject to liquidation or

debt reduction procedures under State Laws, such as an assignment for

the benefit of creditors, or any informal creditors’ committee

agreement. Transporter may make an exception for a Requestor who is a

debtor in possession operating under Chapter XI of the Federal

Bankruptcy Act if Transporter is adequately assured that the service

billing will be paid promptly as a cost of administration under the

Federal Court’s jurisdiction;

 

(8) a list of owners and/or shareholders of Requestor, if

Requestor is privately held; and