Trunkline Gas Company, LLC

Third Revised Volume No. 1

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Effective Date: 08/01/2003, Docket: RP03-534-000, Status: Effective

Original Sheet No. 282 Original Sheet No. 282 : Effective

GENERAL TERMS AND CONDITIONS

(Continued)

16. STATEMENTS AND PAYMENTS (Continued)

Adjustments affecting prior month imbalance levels as determined

in Section 5.2 herein will be cashed out as defined in Section 5.2

at the Spot Index Price and factor applicable for the Month in

which the imbalance occurred. Adjustments to the Quantities used

to calculate prior Month billings under Rate Schedules NNS-1 and

NNS-2 will be reflected on the Designated Transportation Service

Agreement only and will not affect NNS-1 and NNS-2 Stored Volumes.

16.5 In addition to all other rates and charges applicable to the

service provided to Shipper, Shipper shall reimburse Trunkline for

all filing or other fees, in connection with service provided

under any Rate Schedule in this Tariff, that Trunkline is

obligated to pay to the Commission or to any other governmental

authority having jurisdiction. The term "fees" as used herein,

shall mean any fee or charge now or hereafter levied, assessed or

made by any governmental authority on the Gas itself or on the

act, right or privilege of producing, severing, gathering,

transporting, handling, selling, delivering or redelivering Gas,

however such fees or charges are measured.

16.6 In addition to all other rates and charges applicable to the

service provided to Shipper, Shipper shall reimburse Trunkline or

cause Trunkline to be reimbursed for any and all costs and

expenses incurred in constructing, establishing or modifying the

facilities required for receipt and delivery of Gas hereunder,

unless otherwise agreed to in advance and in writing; provided,

however, that Trunkline may agree at its sole discretion to

construct, modify, expand or acquire facilities to enable it to

perform such services.

16.7 Refunds due Shipper pursuant to the terms of this Tariff or orders

of the Commission shall be paid by Electronic Funds Transfer to a

bank account established by Shipper if:

(A) Shipper has transmitted payment for services to Trunkline by

Electronic Funds Transfer within the twelve (12) month period

preceding the date of the refunds;

(B) Shipper has designated a bank account for the receipt of

Electronic Funds Transfer at least thirty (30) days prior to

the date established for refunds; and