Great Lakes Gas Transmission Limited Partner

Second Revised Volume No. 1

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Effective Date: 04/01/2004, Docket: RP04-188-000, Status: Effective

First Revised Sheet No. 69 First Revised Sheet No. 69 : Effective

Superseding: Original Sheet No. 69

 

 

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6. Legal Composition of the Business:

 

Corporation __________________ Year Started _________________

Limited Partnership __________________ Year Started __________________

Other (Explain) _____________________________ Year Started __________________

 

7. Bank References: Shipper Guarantor

---------- --------------

Bank _________________________ __________________________

Account Officer __________________________ __________________________

Telephone No. ( )____________________ ( )____________________

 

8. Trade References: Shipper Guarantor

---------- ------------

Name _________________________ __________________________

Contact _________________________ __________________________

Telephone No. ( )____________________ ( )_____________________

 

9. Items Required:

 

A. Copy of Applicant's and Guarantor's most recent year-end audited financial statements, most

recent annual report to shareholders, and most recent annual report to regulators.

 

B. Copy of Applicant's and Guarantor's most recent quarterly financial statements, which must be

signed and attested by the President and by the Chief Financial Officer as fairly representing

the financial position and results of the Company.

 

C. A statement of any type of bankruptcy or insolvency proceedings having been commenced by or

against Applicant and Guarantor Company, with full disclosure of any and all actions regarding

the proceedings.

 

10. Contact Person Relating to Credit:__________________________________________________

 

Telephone No. ( ) _____________________ Fax No. ( ) ___________________

 

E-mail Address _____________________________________________________________________

 

 

11. Prepared By _________________________________________________________________

 

Title _______________________________________________________________________

 

Signature ___________________________________________________________________

 

Date Prepared_______________________________________

 

Telephone No. ( ) _______________________________

 

Fax No. ( ) _______________________________________

 

E-mail Address _____________________________________________________________________