YOUNG GAS STORAGE COMPANY, LTD.
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 note that the bank account for YGS 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, 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