Contact Information – Supplier Relations

• Nominations, capacity releases, supplier invoicing

Bruce Watkins (703) 750-4888bwatkins@washgas.com

Scott Murphy (703) 750-4869pmurphy@washgas.com

Andrea Mills (703) 750-4319amills@washgas.com

• Enrollments/terminations

Peggy Wells (703) 750-7510

pwells@washgas.com

Kim Freas (703) 750-5671

kfreas@washgas.com

• The main point of contact for questions or concerns relating to day-to-day billing functions should be addressed to:

Darchelle Jackson703-750-4245darchelle.l.jackson@accenture.

com

Company Initiatives

• Deployment of “New” Gas Management System– Training concluded this week – “Go Live” June 20, 2009

• Annual Supplier Conference – September/October timeframe

– Discuss Winter Operations

– Introduce any additions/changes to daily operations or billing

• RM 35 Implementation– 1st month pro-rata Deliveries

– Uniform Electronic Pre-enrollment/Enrollment files

– POR or Prorated Payments