GENERAL TERMS AND CONDITIONS
                          (Continued)
   
     actuals (if available) or best available data.  Quantities
     at points where OBAs exist shall be invoiced based on
     scheduled quantities.  Any necessary adjustment shall be
     made in later billings for differences between the estimated
     and actual quantities.  Clear Creeks invoice shall include
     credits for capacity released according to Section 4.12 of
     these General Terms and Conditions.
   
          18.2 Access to Billing Date.  When information
     necessary for invoicing purposes is in the control of
     Customer, Customer shall furnish such information to Clear
     Creek on or before the third Business Day of the Month.
     Both Clear Creek and Customer have the right to examine, at
     reasonable times, books, records and charts of the other as
     necessary to verify the accuracy of any invoice, charge or
     computation made under or pursuant to any of the provisions
     of such statement.
   
          18.3 Payment.  Customer shall pay Clear Creek within
     ten Days of the date of the invoice rendered under this
     section.  When such date does not fall upon a Business Day
     as defined in Section 1.4 of these General Terms and
     Conditions, payment shall be made the first Business Day
     following the due date.  Unless otherwise agreed to by Clear
     Creek and its Customer, payments to Clear Creek shall be
     made in the form of Wire Transfer directed to a bank account
     designated by Clear Creek.  Customer shall identify the
     invoice number specified by Clear Creek to which the payment
     relates.  If Customer submits a payment that is different
     from the invoiced amount, remittance detail must be provided
     with the payment. When payment is made by electronic funds
     transfer (EFT), however, the remittance detail shall be due
     within two Business Days of the payment due date. Clear
     Creek shall apply the payment per supporting documentation
     provided by the Customer.
   
          18.4 Late Payments.  If Clear Creeks invoice is
     rendered after the ninth Business Day of the Month, the time
     of payment shall be extended accordingly unless Customer is
     responsible for such delay.
   
               (1)  If Customer fails to make timely payment of
     any part of the amount of the bill, the unpaid amount shall
     be deemed late, and Clear Creek shall charge interest from 
     the date payment is due until the actual date of receipt of
     payment.  The interest shall be compounded quarterly until
     paid.