NNG - Tariff - Fourth Revised Sheet No. 125E

Northern Natural Gas Company                                            Fourth Revised Sheet No. 125E
FERC Gas Tariff                                                                           Superseding
Fifth Revised Volume No. 1                                               Third Revised Sheet No. 125E

                                           RATE SCHEDULE LFT
                                    Limited Firm Throughput Service


                   (c)  Overrun and Out-of-Balance Charges
                        ----------------------------------

                            (i) Overrun Charge.  For Overrun Volumes transported, the monthly
                                billing shall be the sum of said overrun units transported
                                daily multiplied by the Overrun Rate shown on Sheet No.  53.

                           (ii) Out-of-Balance Charge.  The monthly billing shall be the
                                total units of Out-of-Balance volumes transported to a
                                delivery point(s) during the respective month multiplied by
                                the Out-of-Balance Rate as shown on Sheet No. 51 of this
                                Tariff, as applicable.

                   Unless otherwise mutually agreed to by Northern and Shipper,
                   all rates for service under (a), (b), and (c) above, of this Rate
                   Schedule, shall be within the minimum and maximum levels shown on
                   Sheet Nos. 51 and 53, respectively.  The rate(s) Shipper shall pay
                   will be set forth in Shipper's Service Agreement, or otherwise agreed
                   to in writing.  Northern will provide similar rates to similarly
                   situated Shippers upon request.

                   Other rates and charges for services under this Rate Schedule shall
                   include each of the following:

                   (d)  A.C.A. Charge
                        -------------

                        Shipper shall pay the applicable Annual Charge Adjustment ("A.C.A.")
                        pursuant to Section 36 of the GENERAL TERMS AND CONDITIONS for
                        volumes transported for Shipper.

                   (e)  Fuel
                        ----

                        This Section (e), "Fuel", shall apply to all throughput.

                        In addition to the daily quantities delivered, prior to the
                        beginning of each calendar month Shipper shall elect to either:


                        (1)  provide the appropriate Fuel; or

                        (2)  purchase the appropriate Fuel from Northern at a mutually
                             agreed upon price.

                        The scheduling priority for Fuel shall be the same priority as the
                        respective volumes scheduled to flow.  The overall Fuel and
                        unaccounted for percentages are set forth on Sheet No. 54, and
                        detailed by receipt-to-delivery MID path on Sheet Nos. 61-64 of this
                        Tariff.

                        A Shipper's fuel and unaccounted for is determined by multiplying the
                        volumes at the receipt point by the applicable receipt-to-delivery
                        MID path rate as shown on Sheet Nos. 61-64.  If the Shipper's receipt
                        point is a mainline fuel point, the applicable fuel rate is the
                        "ML Fuel" rate from the MIDs matrix.  If the Shipper's receipt point
                        is a field fuel point, the applicable fuel rate is the "TOTAL" rate
                        from the MIDs matrix.
Issued by: Mary Kay Miller, V.P. Regulatory & Government Affairs
Issued on: March 17, 2010                                                  Effective: April 17, 2010