Carnegie Interstate Pipeline Company

Original Volume No. 1

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Effective Date: 01/01/1995, Docket: CP93-552-003, Status: Effective

Original Sheet No. 9A Original Sheet No. 9A : Effective

Superseding: Original Sheet No. 9A

DIRECT BILLING OF ACCOUNT NO. 191 COSTS

PURSUANT TO SECTION 31.3(b)

OF THE GENERAL TERMS AND CONDITIONS

Total Total

Principal Monthly

Customer Amount Amount 1/

Columbia Gas of Ohio, Inc. $ 88,958.14 $ 7,413.18

Columbia Gas of Penna., Inc. $ 66,718.44 $ 5,559.87

New Jersey Natural Gas Company $120,093.38 $10,007.78

UGI Utilities, Inc. $ 44,479.07 $ 3,706.59

___________ __________

$320,249.03 $26,687.42

1/ Customer may elect to make payments of amounts billed

pursuant to an amortization of the total amount over a period

not exceeding twelve months, commencing with the initial

billing, plus carrying charges of amounts as yet uncollected.