MidContinent Express Pipeline LLC

Original Volume No. 1

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Effective Date: 04/10/2009, Docket: RP09-136-000, Status: Effective

Original Sheet No. 177 Original Sheet No. 177

 

GENERAL TERMS AND CONDITIONS

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(iii) Most recent filed statements with the

Securities and Exchange Commission (or an equivalent authority) or

other similar publicly available information;

 

(iv) For public entities, the most recent

publicly available interim financial statements, with an attestation

by its Chief Financial Officer, Controller, or equivalent (CFO) that

such statements constitute a true, correct, and fair representation

of the Shipper's financial condition prepared in accordance with

Generally Accepted Accounting Principles (GAAP) or equivalent;

 

(v) For non-public entities, including

those that are state-regulated utilities, the most recent available

interim financial statements, with an attestation by its CFO that

such statements constitute a true, correct, and fair representation

of the Shipper's financial condition prepared in accordance with GAAP

or equivalent;

 

(vi) For non-public entities, including

those that are state-regulated utilities, an existing sworn filing,

including the most recent available interim financial statements and

annual financial reports filed with the respective regulatory

authority, showing the Shipper's current financial condition;

 

(vii) For state-regulated utility local

distribution companies, documentation from their respective state

regulatory commission (or an equivalent authority) of an authorized

Gas supply cost recovery mechanism;

 

(viii) List of affiliates, parent companies,

and subsidiaries;

 

(ix) Publicly available credit reports

from credit and bond rating agencies;

 

(x) Private credit ratings, if obtained

by the Shipper;

 

(xi) Bank references;

 

(xii) Trade references;