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. 9C Original Sheet No. 9C : Effective

Superseding: Original Sheet No. 9C

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. $21,718.08 $ 1,809.84

 

Columbia Gas of Penna., Inc. $16,288.52 $ 1,357.38

 

New Jersey Natural Gas Company $29,319.39 $ 2,443.28

 

UGI Utilities, Inc. $10,859.04 $ 904.92

 

__________ __________

 

$78,185.03 $ 6,515.42

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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.