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. 9B Original Sheet No. 9B : Effective

Superseding: Original Sheet No. 9B

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. $ 32,298.67 $ 2,691.56

Columbia Gas of Penna., Inc. $ 24,223.94 $ 2,018.66

New Jersey Natural Gas Company $ 43,603.17 $ 3,633.60

UGI Utilities, Inc. $ 16,149.34 $ 1,345.78

___________ __________

$116,275.12 $ 9,689.60

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.