Trunkline Gas Company, LLC

Third Revised Volume No. 1

Effective Date: 06/13/2010, Docket: RP10-731-000, Status: Effective

First Revised Sheet No. 295 First Revised Sheet No. 295

Superseding: Original Sheet No. 295

GENERAL TERMS AND CONDITIONS

(Continued)

23. FLOW THROUGH OF CASH OUT REVENUES AND PENALTIES (Continued)

(D) Each Non-Offending Shipper's credit shall be paid with a

billing adjustment to the billing of charges for service

during the following month; provided, however, if the Non-

Offending Shipper's Service Agreement has terminated and the

final billing of charges has been paid, Trunkline shall pay

the credit by check to the Shipper. Trunkline shall provide

documentation supporting the Penalty Amount, incremental cost

incurred, if any, and the reasons the Shipper misconduct

caused the costs to be incurred.

23.3 Filing Procedure

Within thirty (30) days after credits are provided to Non-

Offending Shippers in accordance with Sections 23.1(A), Trunkline

shall file with the Commission, and shall serve in accordance with

Section 154.208 of the Commission's Regulations, reconciling

documentation which detail the calculations of the credits

provided under Sections 23.1 and 23.2.