Document:

Exhibit 10.2

THIRD LOAN MODIFICATION AGREEMENT

This Third Loan Modification Agreement (this “Agreement”)
is effective as of the 4th day of December, 2006 by and between 1-800 CONTACTS, INC. (“Borrower”) and ZIONS FIRST
NATIONAL BANK (“Lender”).

Recitals

A.            Borrower
executed and delivered to Lender that certain Promissory Note (Reducing
Revolving Line of Credit) dated February 27, 2004 in the original principal
amount of $28,000,000.00, and increased by the Second Loan Modification
Agreement dated December 30, 2005 to the commitment amount of $40,000,000.00
(the “Note”).

B.            In
connection with the Note, Borrower executed and delivered to Lender a Restated
Loan Agreement dated February 27, 2004, as modified by that certain Loan
Modification Agreement dated June 25, 2004, and the Second Loan Modification
Agreement dated December 30, 2005 (the “Loan Agreement”).

C.            Borrower
has requested that Lender modify certain terms and conditions contained in the
Loan Agreement and Lender has agreed to such increase and modifications
provided, among other things, Borrower executes and delivers this Agreement to
Lender.

NOW, THEREFORE, for good and valuable consideration,
the receipt and sufficiency of which are hereby acknowledged, the Loan
Agreement is hereby modified as follows:

1.             Except
as otherwise expressly provided herein, terms assigned defined meanings in the
Loan Agreement shall have the same defined meanings in this Agreement.

2.             The
definition for “Maximum Available Advance Amount” contained in Section 1.1 of
the Loan Agreement is hereby deleted in its entirety and replaced with the
following:

“Maximum Available Advance Amount” means the
commitment amount of $40,000.000.00 or as reduced pursuant to Section 2.2.

3.             The
definition for “Prime Rate Applicable Margin” contained in Section 1.1 of the
Loan Agreement is hereby deleted in its entirety and replaced with the
following:

“Prime
Rate Applicable Margin” means minus one percent (-1.00%) until the rate changes
pursuant to the terms of the Promissory Note, and thereafter:

a.             If the Maximum Leverage Ratio is
greater than or equal to two (2.0), minus seventy-five hundredths percent
(-0.75%).

b.             If the Maximum Leverage Ratio is
greater than or equal to one (1.0) but less than two (2.0), minus one percent
(-1.00%).

c.             If the Maximum Leverage Ratio is
less than one (1.0), minus one and twenty-five hundredths percent (-1.25%).

4.             The
definition for “Promissory Note” contained in Section 1.1 of the Loan Agreement
is hereby deleted in its entirety and replaced with the following:

 

 

“Promissory
Note” means the Replacement Promissory Note (Revolving Line of Credit) to be
executed by Borrower pursuant to Section 2.3 Promissory Note in the form
of Exhibit A hereto, which is incorporated herein by reference, and any and all
renewals, extensions, modifications, and replacements thereof.

5.             The
first paragraph of Section 2.2 of the Loan Agreement is hereby deleted in its
entirety and replaced with the following:

2.2           Nature and Duration of Loan

The
Loan shall be a revolving loan payable in full upon the dates and upon the
terms and conditions provided in the Promissory Note.  Borrower may, at its option, reduce the
Maximum Available Advance Amount of the Loan by providing written notice to
Lender and paying any and all amounts owing to Lender above the reduced Maximum
Available Advance Amount.  Lender and
Borrower intend the Loan to be in the nature of a line of credit under which
Borrower may repeatedly draw and repay funds on a revolving basis in accordance
with the terms and conditions of this Loan Agreement and the Promissory
Note.  The right of Borrower to draw
funds and the obligation of Lender to advance funds shall not accrue until all
of the conditions set forth in Section 4, Conditions to Loan Disbursements,
have been fully satisfied, and shall terminate: 
(i) upon occurrence of an Event of Default, (ii) upon written notice
from Borrower to Lender of termination of the Loan, or (iii) upon maturity of
the Promissory Note, unless the Promissory Note is renewed or extended by
Lender, in which case such termination shall occur upon the maturity of the
final renewal or extension of the Promissory Note.  Upon such termination, any and all amounts
owing to Lender pursuant to the Promissory Note shall thereupon be due and
payable in full.

6.             Borrower
shall pay Lender a facility fee of $30,000.00 and legal expenses incurred of
$745.00 concurrent with the execution of this Agreement and a facility fee of
0.15% of the Maximum Available Advance Amount then in effect, if any, on June
1, 2007 and June 1, 2008.

7.             Except
as expressly modified by this Agreement, all other terms and conditions of the
Loan Agreement shall remain in full force and effect.

Dated this 4th day of December, 2006.

	
  

  	
  1-800 CONTACTS, INC.

  
	
   

  	
   

  
	
   

  	
  By:

  	
   

  
	
   

  	
   

  	
  Robert G. Hunter, Chief Financial Officer

  
	
   

  	
   

  	
   

  
	
   

  	
  ZIONS FIRST NATIONAL BANK

  
	
   

  	
   

  
	
   

  	
  By:

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
  Title:

  	
   

  

 

 2Exhibit 10.12

Rate Schedule TF-1
Service Agreement

Contract No. 100002

THIS SERVICE AGREEMENT (Agreement) restates the
Service Agreement made and entered into on July 31, 1991, by and between
Northwest Pipeline Corporation (Transporter) and Cascade Natural Gas
Corporation (Shipper). WHEREAS:

A                Pursuant to
Section 11.4 of the General Terms and Conditions of Transporter’s FERC Gas
Tariff, Transporter and Shipper desire to restate the Service Agreement dated
July 31, 1991 (Contract #100002), as previously restated on
October 18, 2005May 16, 2006, in the format of Northwest’s currently
effective Form of Service Agreement and to make certain additional
non-substantive changes, while preserving all pre-existing, substantive
contractual rights.

B                 Transporter and
Shipper desire to amend the Agreement to remove the La Maquina receipt
point and reallocate 1,000 Dth/day of MDQ from the La Maquina receipt point to
the Blanco receipt point.

THEREFORE, in consideration of the premises and mutual
covenants set forth herein, Transporter and Shipper agree as follows:

1.    Tariff
Incorporation.   Rate Schedule TF-1 and the General Terms and
Conditions (GT&C) that apply to Rate Schedule TF-1, as such may be
revised from time to time in Transporter’s FERC Gas Tariff (Tariff), are incorporated
by reference as part of this Agreement, except to the extent that any
provisions thereof may be modified by non-conforming provisions herein.

2.    Transportation
Service.   Subject to the terms and conditions that apply to service under
this Agreement, Transporter agrees to receive, transport and deliver natural
gas for Shipper, on a firm basis. The Transportation Contract Demand, the
Maximum Daily Quantity at each Primary Receipt Point, and the Maximum Daily
Delivery Obligation at each Primary Delivery Point are set forth on Exhibit A.
If contract-specific OFO parameters are set forth on Exhibit A, whenever
Transporter requests during the specified time period, Shipper agrees to flow
gas as requested by Transporter, up to the specified volume through the
specified transportation corridor.

3.    Transportation
Rates.   Shipper agrees to pay Transporter for all services rendered under
this Agreement at the rates set forth or referenced herein. Reservation charges
apply to the Contract Demand set forth on Exhibit A. The maximum currently
effective rates (Recourse Rates) set forth in the Statement of Rates in the
Tariff, as revised from time to time, that apply to the Rate Schedule TF-1
customer category identified on Exhibit A, will apply to service hereunder
unless and to the extent that discounted Recourse Rates or awarded capacity
release rates apply as set forth on Exhibit A or negotiated rates apply as
set forth on Exhibit D. Additionally, if applicable under Section 21
of the GT&C, Shipper agrees to pay Transporter a facility reimbursement
charge as set forth on Exhibit C.

4.    Transportation
Term.   This Agreement becomes effective on the date first set forth above.
The primary term begin date for the transportation service hereunder is set
forth on Exhibit A. This Agreement will remain in full force and effect
through the primary term end date set forth on Exhibit A and, if Exhibit A
indicates that an evergreen provision applies, through the established
evergreen rollover periods thereafter until terminated in accordance with the
notice requirements under the applicable evergreen provision.

5.    Non-Conforming
Provisions.   All aspects in which this Agreement deviates from the Tariff,
if any, are set forth as non-conforming provisions on Exhibit B. If Exhibit B
includes any material non-conforming provisions, Transporter will file the
Agreement with the Federal Energy Regulatory Commission (Commission) and the
effectiveness of such non-conforming provisions will be subject to the
Commission acceptance of Transporter’s filing of the non-conforming Agreement.

6.    Capacity
Release.   If Shipper is a temporary capacity release Replacement Shipper,
any capacity release conditions, including recall rights, are set forth on Exhibit A.

7.    Exhibit Incorporation.   Exhibit A
is attached hereto and incorporated as part of this Agreement. If Exhibits B, C
and/or D apply, as noted on Exhibit A to this Agreement, then such
Exhibits also are attached hereto and incorporated as part of this Agreement.

8.    Regulatory
Authorization.   Transportation service under this Agreement is authorized
pursuant to the Commission regulations set forth on Exhibit A.

9.    Superseded
Agreements.   When this Agreement takes effect, it supersedes, cancels and
terminates the following agreement(s): Restated Firm Transportation Agreement
dated July 31, 1991.

IN
WITNESS WHEREOF, Transporter and Shipper have executed this Restated Agreement
on May 16, 2006.

	
  CASCADE NATURAL GAS CORPORATION

  	
   

  	
  NORTHWEST PIPELINE
  CORPORATION

  
	
  By:

  	
  /s/

  	
   

  	
  By:

  	
  /s/

  
	
  Name: JON STOLTZ

  	
   

  	
  Name: JANE F HARRISON

  
	
  Title: SR. VP,
  REGULATORY & GAS MGMT

  	
   

  	
  Title: MANAGER NWP
  MARKETING SERVICES

  
					

 

EXHIBIT A 

(Dated May 16, 2006, Effective May 16, 2006) 

to the 

Rate Schedule TF-1 Service Agreement 

(Contract No. 100002) 

between Northwest Pipeline Corporation 

and Cascade Natural Gas Corporation

SERVICE DETAILS

1.                 Transportation
Contract Demand (CD): 206,123 Dth per day

2.                 Primary
Receipt Point(s):

	
  Point ID

  	
   

  	
  Name

  	
   

  	
  Maximum Daily

  Quantities (Dth)

  	
   

  
	
   

  	
  4

  	
   

  	
   

  	
  IGNACIO PLANT

  	
   

  	
   

  	
  18892

  	
   

  	
   

  
	
   

  	
  20

  	
   

  	
   

  	
  CUTTHROAT

  	
   

  	
   

  	
  2084

  	
   

  	
   

  
	
   

  	
  30

  	
   

  	
   

  	
  LISBON RECEIPT

  	
   

  	
   

  	
  2781

  	
   

  	
   

  
	
   

  	
  75

  	
   

  	
   

  	
  CLAY BASIN
  RECEIPT

  	
   

  	
   

  	
  554

  	
   

  	
   

  
	
   

  	
  80

  	
   

  	
   

  	
  GREEN RIVER
  GATHERING

  	
   

  	
   

  	
  16739

  	
   

  	
   

  
	
   

  	
  187

  	
   

  	
   

  	
  STANFIELD RECEIPT

  	
   

  	
   

  	
  1000

  	
   

  	
   

  
	
   

  	
  297

  	
   

  	
   

  	
  SUMAS RECEIPT

  	
   

  	
   

  	
  89391

  	
   

  	
   

  
	
   

  	
  401

  	
   

  	
   

  	
  STARR ROAD
  RECEIPT

  	
   

  	
   

  	
  27055

  	
   

  	
   

  
	
   

  	
  534

  	
   

  	
   

  	
  PAINTER N.R.U.
  RECEIPT

  	
   

  	
   

  	
  763

  	
   

  	
   

  
	
   

  	
  541

  	
   

  	
   

  	
  SHUTE CREEK PLANT
  RECEIPT

  	
   

  	
   

  	
  5000

  	
   

  	
   

  
	
   

  	
  543

  	
   

  	
   

  	
  OPAL PLANT

  	
   

  	
   

  	
  26869

  	
   

  	
   

  
	
   

  	
  554

  	
   

  	
   

  	
  BLANCO RECEIPT

  	
   

  	
   

  	
  11000

  	
   

  	
   

  
	
   

  	
  669

  	
   

  	
   

  	
  HATCH GULCH

  	
   

  	
   

  	
  3995

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Total

  	
   

  	
   

  	
  206123

  	
   

  	
   

  

 

3.                 Primary
Delivery Point(s):

	
   Point ID

   	
    

   	
   Name

   	
    

   	
   Maximum Daily

   Delivery

   Obligation

   (Dth)

   	
    

   	
   Delivery

   Pressure (psig)

   	
    

   
	
   

  	
  170

  	
   

  	
   

  	
  NYSSA-ONTARIO

  	
   

  	
   

  	
  8125

  	
   

  	
   

  	
   

  	
  400

  	
   

  	
   

  
	
   

  	
  171

  	
   

  	
   

  	
  HUNTINGTON

  	
   

  	
   

  	
  200

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  175

  	
   

  	
   

  	
  BAKER

  	
   

  	
   

  	
  5922

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  184

  	
   

  	
   

  	
  MISSION TAP

  	
   

  	
   

  	
  133

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  185

  	
   

  	
   

  	
  PENDLETON

  	
   

  	
   

  	
  8487

  	
   

  	
   

  	
   

  	
  300

  	
   

  	
   

  
	
   

  	
  188

  	
   

  	
   

  	
  STANFIELD
  DELIVERY

  	
   

  	
   

  	
  13840

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  190

  	
   

  	
   

  	
  HERMISTON

  	
   

  	
   

  	
  7845

  	
   

  	
   

  	
   

  	
  200

  	
   

  	
   

  
	
   

  	
  192

  	
   

  	
   

  	
  UMATILLA

  	
   

  	
   

  	
  5760

  	
   

  	
   

  	
   

  	
  250

  	
   

  	
   

  
	
   

  	
  198

  	
   

  	
   

  	
  PATTERSON

  	
   

  	
   

  	
  1000

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  223

  	
   

  	
   

  	
  WOODLAND

  	
   

  	
   

  	
  920

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  225

  	
   

  	
   

  	
  KALAMA

  	
   

  	
   

  	
  200

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  227

  	
   

  	
   

  	
  LONGVIEW-KELSO

  	
   

  	
   

  	
  38400

  	
   

  	
   

  	
   

  	
  400

  	
   

  	
   

  
	
   

  	
  230

  	
   

  	
   

  	
  CASTLE ROCK

  	
   

  	
   

  	
  220

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  279

  	
   

  	
   

  	
  ARLINGTON

  	
   

  	
   

  	
  2480

  	
   

  	
   

  	
   

  	
  200

  	
   

  	
   

  
	
   

  	
  283

  	
   

  	
   

  	
  MOUNT VERNON

  	
   

  	
   

  	
  5000

  	
   

  	
   

  	
   

  	
  300

  	
   

  	
   

  
	
   

  	
  284

  	
   

  	
   

  	
  SEDRO/WOOLLEY

  	
   

  	
   

  	
  24386

  	
   

  	
   

  	
   

  	
  500

  	
   

  	
   

  
	
   

  	
  285

  	
   

  	
   

  	
  ACME

  	
   

  	
   

  	
  90

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  286

  	
   

  	
   

  	
  DEMING

  	
   

  	
   

  	
  210

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  288

  	
   

  	
   

  	
  LAWRENCE

  	
   

  	
   

  	
  100

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  

 

	
   

  	
  289

  	
   

  	
   

  	
  LYNDEN

  	
   

  	
   

  	
  1740

  	
   

  	
   

  	
   

  	
  240

  	
   

  	
   

  
	
   

  	
  290

  	
   

  	
   

  	
  BELLINGHAM II

  	
   

  	
   

  	
  37500

  	
   

  	
   

  	
   

  	
  500

  	
   

  	
   

  
	
   

  	
  293

  	
   

  	
   

  	
  SUMAS CITY OF

  	
   

  	
   

  	
  280

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  367

  	
   

  	
   

  	
  PLYMOUTH

  	
   

  	
   

  	
  2500

  	
   

  	
   

  	
   

  	
  400

  	
   

  	
   

  
	
   

  	
  369

  	
   

  	
   

  	
  KENNEWICK

  	
   

  	
   

  	
  8424

  	
   

  	
   

  	
   

  	
  300

  	
   

  	
   

  
	
   

  	
  370

  	
   

  	
   

  	
  RICHLAND

  	
   

  	
   

  	
  471

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  371

  	
   

  	
   

  	
  PASCO

  	
   

  	
   

  	
  3850

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  373

  	
   

  	
   

  	
  BURBANK HEIGHTS

  	
   

  	
   

  	
  7800

  	
   

  	
   

  	
   

  	
  400

  	
   

  	
   

  
	
   

  	
  411

  	
   

  	
   

  	
  MENAN STARCH

  	
   

  	
   

  	
  43

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  412

  	
   

  	
   

  	
  MOSES LAKE

  	
   

  	
   

  	
  27320

  	
   

  	
   

  	
   

  	
  300

  	
   

  	
   

  
	
   

  	
  414

  	
   

  	
   

  	
  OTHELLO

  	
   

  	
   

  	
  4825

  	
   

  	
   

  	
   

  	
  300

  	
   

  	
   

  
	
   

  	
  427

  	
   

  	
   

  	
  PROSSER

  	
   

  	
   

  	
  3116

  	
   

  	
   

  	
   

  	
  300

  	
   

  	
   

  
	
   

  	
  428

  	
   

  	
   

  	
  YAKIMA CHIEF
  FARMS

  	
   

  	
   

  	
  50

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  430

  	
   

  	
   

  	
  GRANDVIEW

  	
   

  	
   

  	
  3200

  	
   

  	
   

  	
   

  	
  175

  	
   

  	
   

  
	
   

  	
  433

  	
   

  	
   

  	
  SUNNYSIDE

  	
   

  	
   

  	
  2802

  	
   

  	
   

  	
   

  	
  200

  	
   

  	
   

  
	
   

  	
  435

  	
   

  	
   

  	
  ZILLAH (TOPPENISH)

  	
   

  	
   

  	
  6586

  	
   

  	
   

  	
   

  	
  300

  	
   

  	
   

  
	
   

  	
  437

  	
   

  	
   

  	
  MOXEE CITY

  	
   

  	
   

  	
  100

  	
   

  	
   

  	
   

  	
  250

  	
   

  	
   

  
	
   

  	
  439

  	
   

  	
   

  	
  YAKIMA/UNION GAP

  	
   

  	
   

  	
  17098

  	
   

  	
   

  	
   

  	
  350

  	
   

  	
   

  
	
   

  	
  440

  	
   

  	
   

  	
  YAKIMA FIRING
  CENTER

  	
   

  	
   

  	
  302

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  441

  	
   

  	
   

  	
  SELAH

  	
   

  	
   

  	
  2000

  	
   

  	
   

  	
   

  	
  200

  	
   

  	
   

  
	
   

  	
  443

  	
   

  	
   

  	
  QUINCY

  	
   

  	
   

  	
  1770

  	
   

  	
   

  	
   

  	
  250

  	
   

  	
   

  
	
   

  	
  444

  	
   

  	
   

  	
  ALCOA WENATCHEE

  	
   

  	
   

  	
  2860

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  445

  	
   

  	
   

  	
  KAWECKI

  	
   

  	
   

  	
  382

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  446

  	
   

  	
   

  	
  WENATCHEE

  	
   

  	
   

  	
  8740

  	
   

  	
   

  	
   

  	
  225

  	
   

  	
   

  
	
   

  	
  469

  	
   

  	
   

  	
  KALAMA #2

  	
   

  	
   

  	
  3900

  	
   

  	
   

  	
   

  	
  400

  	
   

  	
   

  
	
   

  	
  471

  	
   

  	
   

  	
  A&M RENDERING

  	
   

  	
   

  	
  100

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  472

  	
   

  	
   

  	
  BELLINGHAM
  (FERNDALE)

  	
   

  	
   

  	
  17500

  	
   

  	
   

  	
   

  	
  300

  	
   

  	
   

  
	
   

  	
  479

  	
   

  	
   

  	
  OAK
  HARBOR/STANWOOD

  	
   

  	
   

  	
  3470

  	
   

  	
   

  	
   

  	
  400

  	
   

  	
   

  
	
   

  	
  486

  	
   

  	
   

  	
  BREMERTON
  (SHELTON)

  	
   

  	
   

  	
  7102

  	
   

  	
   

  	
   

  	
  375

  	
   

  	
   

  
	
   

  	
  487

  	
   

  	
   

  	
  ABERDEEN/HOQUIAM/MCCLEARY

  	
   

  	
   

  	
  4400

  	
   

  	
   

  	
   

  	
  375

  	
   

  	
   

  
	
   

  	
  488

  	
   

  	
   

  	
  CITY OF FINLEY

  	
   

  	
   

  	
  430

  	
   

  	
   

  	
   

  	
  300

  	
   

  	
   

  
	
   

  	
  489

  	
   

  	
   

  	
  SANDVIK

  	
   

  	
   

  	
  540

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  518

  	
   

  	
   

  	
  ATHENA

  	
   

  	
   

  	
  1150

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  519

  	
   

  	
   

  	
  MILTON-FREEWATER

  	
   

  	
   

  	
  1040

  	
   

  	
   

  	
   

  	
  150

  	
   

  	
   

  
	
   

  	
  520

  	
   

  	
   

  	
  WALLA WALLA

  	
   

  	
   

  	
  11830

  	
   

  	
   

  	
   

  	
  250

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Total

  	
   

  	
   

  	
  318539

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

4.                 Customer
Category:

a.      Large
Customer

b.     Incremental
Expansion Customer: No

5.                 Recourse or
Discounted Recourse Transportation Rates: 

a.      Reservation
Charge (per Dth of CD):

Maximum Base Tariff Rate, plus applicable surcharges

b.     Volumetric
Charge (per Dth):

Maximum Base Tariff Rate, plus applicable surcharges

c.                 Additional
Facility Reservation Surcharge Pursuant to Section 3.4 of Rate Schedule TF-1
(per Dth of CD):

None

d.                Rate Discount
Conditions Consistent with Section 3.5 of Rate Schedule TF-1:

Not Applicable

6.                 Transportation
Term: 

a.                 Primary Term
Begin Date:

November 01, 1992

b.                Primary Term End
Date:

April 30, 2015

c.                 Evergreen
Provision:

Yes, grandfathered unilateral evergreen under
Section 12.3 of Rate Schedule TF-1

7.                 Contract-Specific
OFO Parameters: None. 

8.                 Regulatory
Authorization: 18 CFR 284.223

9.                 Additional
Exhibits: 

Exhibit B Yes, dated October 18, 2005

Exhibit C No

Exhibit D No

EXHIBIT
B 

(Dated October 18, 2005, 

Effective October 18, 2005) 

to the 

Rate Schedule TF-1 Service Agreement 

(Contract No. 100002) 

between Northwest Pipeline Corporation 

and Cascade Natural Gas Corporation

NON-CONFORMING
PROVISIONS

1.                 Primary
Delivery Points

The following provision
clarifying the pressure obligation at the Moses Lake delivery point originally
was added to the Agreement by amendment dated April 1, 1998, as discussed
in Transporter’s prior notice application for new Moses Lake delivery
facilities filed with the Commission in Docket No. CP98-372 and
approved effective June 16, 1998:

In the event the hourly rate at the Moses Lake
delivery point exceeds 1,207 Dth during that gas flow day, the delivery
pressure of 300 psig will not apply.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00114-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00114-of-00352.parquet"}]]