YOUNG GAS STORAGE COMPANY, LTD.
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 YGS 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, YGS requests that all payments be made by either Wire or ACH (Automated Clearing House).
Wire Funds to:
Wire ABA No: 021000021
Bank Account No: 216877875
JPMorgan Chase Bank, N.A.
ACH Transfer Funds to:
ACH ABA No: 111000614
Mail Checks to:
Young Gas Storage Company, LTD
Attn: Treasury
1001 Louisiana Street
Houston, Texas 77002
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