COLORADO INTERSTATE GAS COMPANY, L.L.C.
NOTICE TO CUSTOMERS
February 2018 Invoices
March 13, 2018
February 2018 invoices are now final and available online in DART. Please note the “Due Date” for these
invoices is Friday, March 23, 2018.
Effective with the February 2018 CIG invoice, the bank account for remittance has changed. Please make
note of the new account information which can be seen on the Invoice Summary Page of your March 13,
2018 invoice. The new banking information is also listed below. In an effort to expedite the processing
and application of payments to your account, CIG requests that all payments be made by either Wire or
ACH (Automated Clearing House).
Wire Funds to:
Wire ABA No: 021000021
Bank Account No: 216855392
JPMorgan Chase Bank, N.A.
ACH Transfer Funds to:
ACH ABA No: 111000614
Mail Checks to:
Colorado Interstate Gas Company, L.L.C.
P O Box 734018
Dallas, Texas 75373-4018
Please pass this information along to others in your organization who may find it useful. If you have any
questions or need additional information, please call your Marketing Account Director.
Will W. Brown
Vice President, Business Management - West