Original Sheet No. 47 N 5. The underground installation may be subject to a winter construction charge if construction occurs between October 1 and April 15. agrees to pay this charge if Xcel Energy determines winter conditions, as defined in the General Rules and Regulations of Xcel Energy’s Electric Rate Book as they exist at the time the underground facilities are installed. Xcel Energy will waive the winter construction charge if prior to October 1st the Customer is ready to accept electrical service, has executed this form and has notified Xcel Energy in writing that the requirements of Paragraph 2 hereof have been fulfilled.

Original Sheet No. 4A Ninth Revised Sheet No. 5 Fourth Revised Sheet No. 14 Fourth Revised Sheet No. 15 Fourth Revised Sheet No. 29 Fifth Revised Sheet No. 30 Second Revised Sheet No. 75B Third Revised Sheet No. 75C The Stipulation resolves: issues regarding the recovery of certain legal defense costs on remand of Iroquois v. FERC, 145 F.3d 398 (D.C. Cir. 1998); rate case issues from Docket No. RP97-126-000 that are pending appeal in D.C. Cir. Nos. 99-1175 and 99-1177; and future rate level changes through the year 2003 and a moratorium on rate changes other than those provided for in the Stipulation. The Stipulation is supported by Iroquois, the Commission Staff and all active participants to these proceedings. The Commission has reviewed the Stipulation and accompanying tariff sheets. Pursuant to Rule 602(g), the Commission finds that the Stipulation is fair and reasonable and in the public interest. Accordingly, the Commission approves the Stipulation and accepts the revised tariff sheets to become effective in accordance with the Stipulation. This order constitutes final agency action. Requests for rehearing by the Commission may be filed within 30 days of the date of issuance of this order, pursuant to 18 C.F.R. ss. 385.713. By the Commission cc: All Parties Public Files CERTIFICATE OF SERVICE I hereby certify that I have this day served the foregoing documents upon each person designated on the official service lists compiled by the Secretary in these proceedings and on all persons entitled to service of the filings that initiated these proceedings. Dated at Washington, D.C. this 17th day of December, 1999. -------------------------------- Xxxxxx X. Xxxxx XXXXXX & XXXXXXXX, P.C. 0000 X Xxxxxx, X.X., Xxxxx 000 Xxxxxxxxxx, X.X. 00000 (000) 000-0000 Of Counsel for Iroquois Gas Transmission System, L.P. APPENDIX A SETTLEMENT RATES RP94-072/RP97-126 [LOGO] IROQUOIS GAS TRANSMISSION SYSTEM SCHEDULE OF SETTLEMENT RATES ------------------------ IROUOIS PIPELINE COMPANY OPERATING COMPANY, OPERATOR DEMAND CHARGES: Incremental Stepdowns Cumulative Stepdowns ------------------------------------ ---------------------------------------------- ------------------------------------------- EFFECTIVE DATES Zone 1 Zone 2 Interzone Zone 1 Zone 2 Interzone ------------------------------------ -------------- ---------------- -------------- -------------- ------------- -------------- 1/1/2000 - 12/31/2000 $ - $ - $ - $ - $ - $ - -------------- ---------------- -------------- -------------- --...

Original Sheet No. 170 NhRC Electric Tariff Sixth Revised Volume No. 1 right to assume the defense thereof with counsel designated by such indemnifying Interconnection Party and reasonably satisfactory to the Indemnified Person. If the defendants in any such action include one or more Indemnified Persons and the indemnifying Interconnection Party and if the Indemnified Person reasonably concludes that there may be legal defenses available to it and/or other indemnified Persons which are different from or additional to those available to the indemnifying Interconnection Party, the Indemnified Person shall have the right to select separate counsel to assert such legal defenses and to otherwise participate in the defense of such action on its own behalf in such instances, the indemnifying Interconnection Party shall only be required to pay the fees and expenses of one additional attorney to represent an Indemnified Person or Indemnified Persons having such differing or additional legal defenses. The Indemnified Person shall be entitled, at its expense, to participate in any action, suit or proceeding, the defense of which has been assumed by the indemnifying Interconnection Party. Notwithstanding the foregoing, the. indemnifying Interconnection Party (i) shall not be entitled to assume and control the defense of any such action, suit or proceedings if and to the extent that, in the opinion of the indemnified Person and its counsel, such action, suit or proceeding involves the potential imposition of criminal liability on the Indemnified Person, or there exists a conflict or adversity of interest between the Indemnified Person and the indemnifying Interconnection Party, in such event the indemnifying Interconnection Party shall pay the reasonable expenses of the Indemnified Person, and (ii) shall not settle or consent to the entry of any judgment in any action, suit or proceeding without the consent of the Indemnified Person, which shall not be unreasonably withheld, conditioned or delayed.

Original Sheet No. 9.1 ----------------------------------------------------------------------------- UTAH POWER & LIGHT COMPANY ELECTRIC SERVICE SCHEDULE NO. 9 STATE OF UTAH ---------- GENERAL SERVICE - HIGH VOLTAGE ----------

Original Sheet No. 9.3 ----------------------------------------------------------------------------- ELECTRIC SERVICE SCHEDULE NO. 9 - CONTINUED and action of Customer but are not the result of Customer's usual and ordinary operations, shall be excluded from determination of new Contract Demands. Upon prior arrangement with Company, Customer may test, repair or start-up equipment at mutually acceptable and scheduled off-peak periods and any demands in excess of the Contract Demand established during such test, repair or start-up shall be excluded from determination of new Contract Demands.

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Balance Sheet Date December 31, 1997.
Off-Balance Sheet Transactions There is no transaction, arrangement or other relationship between the Company or any of its Subsidiaries and an unconsolidated or other off-balance sheet entity which is required to be disclosed in the Registration Statement, the Pricing Disclosure Package and the Prospectus (other than as disclosed therein).
Closing Balance Sheet (a) Within thirty (30) days following the Closing, the Sellers and Company shall cause to be prepared and delivered to Buyer an unaudited balance sheet of the Company as of the Closing Date (the “Closing Balance Sheet”). The Company and Sellers shall cause the Closing Balance Sheet to be prepared in accordance with GAAP consistent with and using the same accounting principles, policies and methods as in the audited financial statements described in Section 3.17 with contract estimates at completion (“EACs”) and estimates to complete (“ETCs”) determined on a basis consistent with the method used for determination of the Company’s audited financial statements. Sellers shall bear the cost of preparing the Closing Balance Sheet. If the Tangible Net Worth of the Company as of the Closing Date as reflected on the Closing Balance Sheet, taking into account payment of the Company Pre-Closing Liabilities, is less than $80,000, then the Escrow Deposit shall be reduced on a dollar for dollar basis to the extent of any such deficiency. The amount by which the Tangible Net Worth of the Company as of the Closing Date is less than $80,000 taking into account payment of the Company Pre-Closing Liabilities, is hereafter referred to as the “Balance Sheet Adjustment.” The amount of any Balance Sheet Adjustment shall be deducted from the Escrow Deposit and paid to Buyer within two (2) days following determination of the “Final Closing Balance Sheet” (as defined in Section 2.3(b)), prior to release of the Escrow Deposit to the Sellers. The remainder of the Escrow Deposit shall thereafter promptly be paid by Escrow Agent to the Sellers in accordance with the terms of the Escrow Agreement. To the extent that Buyer decides not to pay off the DCAA liability as described in Section 2.2(a)(iii), then such amount shall be deemed paid off for purposes of determining the Closing Balance Sheet hereunder.
No Undisclosed Liabilities, etc As of the date hereof, there are no liabilities of the Company or any of its Subsidiaries that would be required by GAAP to be reflected on the face of the balance sheet, except (i) liabilities reflected or reserved against in the financial statements contained in the Company Reports or in the Draft 10-Q, (ii) liabilities incurred since December 31, 2016 in the ordinary course of business and (iii) liabilities that would not, individually or in the aggregate, reasonably be expected to have a Material Adverse Effect.
Company SEC Documents; Undisclosed Liabilities (a) The Company has filed with or furnished to the SEC, on a timely basis, all registration statements, reports, proxy statements and other documents with the SEC required to be filed or furnished since October 31, 2013 (collectively, and in each case including all exhibits and schedules thereto and documents incorporated by reference therein, as such statements, reports and documents may have been amended since the date of their filing, the “Company SEC Documents”). As of their respective effective dates (in the case of Company SEC Documents that are registration statements filed pursuant to the requirements of the Securities Act) and as of their respective filing dates (in the case of all other Company SEC Documents), or in the case of amendments thereto, as of the date of the last such amendment (but only amendments prior to the date of this Agreement in the case of any Company SEC Document with a filing or effective date prior to the date of this Agreement), the Company SEC Documents complied in all material respects with the requirements of the Exchange Act, the Securities Act or the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”), as the case may be, and the rules and regulations of the SEC promulgated thereunder, applicable to such Company SEC Documents, and none of the Company SEC Documents as of such respective dates (or, if amended, the date of the filing of such amendment, with respect to the disclosures that are amended) contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading.
Operations Since Balance Sheet Date (a) Except as set forth in Schedule 5.5(A), since the Balance Sheet Date, there has been:
No Off Balance Sheet Arrangements There is no transaction, arrangement, or other relationship between the Company or any of its Subsidiaries and an unconsolidated or other off balance sheet entity that is required to be disclosed by the Company in its 1934 Act filings and is not so disclosed or that otherwise could be reasonably likely to have a Material Adverse Effect.
Off-Balance Sheet Arrangements There is no transaction, arrangement, or other relationship between the Company or any of its Subsidiaries and an unconsolidated or other off balance sheet entity that is required to be disclosed by the Company in its 1934 Act filings and is not so disclosed or that otherwise could be reasonably likely to have a Material Adverse Effect.
No Undisclosed Liabilities The Company has no liabilities or obligations which are material, individually or in the aggregate, which are not disclosed in the Reports and Other Written Information, other than those incurred in the ordinary course of the Company's businesses since December 31, 2000 and which, individually or in the aggregate, would not reasonably be expected to have a material adverse effect on the Company's financial condition.
Disclosure Schedule References The parties hereto agree that any reference in a particular Section of the Disclosure Schedule shall only be deemed to be an exception to (or, as applicable, a disclosure for purposes of) (i) the representations and warranties (or covenants, as applicable) of the relevant party that are contained in the corresponding Section of this Agreement and (ii) any other representations and warranties of such party that is contained in this Agreement, but only if the relevance of that reference as an exception to (or a disclosure for purposes of) such representations and warranties would be readily apparent to an individual who has read that reference and such representations and warranties.

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