COLORADO INTERSTATE GAS COMPANY, L.L.C.
NOTICE TO CUSTOMERS
May 2018 Invoices
June 13, 2018
May 2018 invoices are now final and available online in DART. Please note the “Due Date” for these invoices
is Monday, June 25, 2018.
Please make note that the bank account for CIG remittance has changed. The new account information can be
seen on the Invoice Summary Page of your 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