NOTICES & CORRESPONDENCE. PAYMENTS: AEP Ohio Institution: 000 Xxxxxxxx Xxxx Account No.: Xxxxxxx, XX 00000 ABA No: Attn: Contract Administration Manager Contract Administration Manager Contact: Email: Phone: Fax: INVOICES: SCHEDULING: Attention: Attention: Email: Email: Fax Number: Fax Number: Phone Number: Phone Number: CREDIT: Attention: Mail Code: Email: Fax Number: Phone Number:
NOTICES & CORRESPONDENCE. PAYMENTS: Duke Energy Ohio Institution: PNC Bank 000 X. Xxxxxx Xxxxxx, XX00X Account No.: 4060078836 Xxxxxxxxx, XX 00000 ABA No: 000000000 Attn: Contract Administration Manager Contract Administration Manager Contact: Xxxxxx Xxxxxxx Email: XxxxxxxxXxxxx@xxxx-xxxxxx.xxx Phone: (000) 000-0000 Fax: (000) 000-0000 INVOICES: SCHEDULING: Attention: Xxxxxx Xxxxx Attention: Xxxxx Xxxx Email: Xxxxxx.Xxxxx@xxxx-xxxxxx.xxx Email: Xxxxx.Xxxx@xxxx-xxxxxx.xxx Fax Number: (000) 000-0000 Fax Number: (000) 000-0000 Phone Number: (000) 000-0000 Phone Number: (000) 000-0000 CREDIT: Attention: Xxxxx Xxxx Email: Xxx.Xxxxxx@xxxx-xxxxxx.xxx Fax Number: (000) 000-0000 Phone Number: (000) 000-0000 To SSO Supplier: Each SSO Supplier’s notification information is set forth on Attachment A.
NOTICES & CORRESPONDENCE. SCHEDULING: Niagara Mohawk Power Corporation (315) 000-0000 Xxxply Services - HCB#3 (315) 460-2425 300 Xxxx Xxxxxxxxx Xxxx Fax - (315) 000-0000 Xxxaxxxx, Xxx Xxxx 00000-0000 Xxxne: (315) 000-0000 DISPATCHERS: Phone: (315) 000-0000 (315) 000-0000 Xxx: (315) 000-0000 (315) 000-0000 Fax - (315) 000-0000 INVOICES: CHECK PAYMENTS: Niagara Mohawk Power Corporation Niagara Mohawk Power Corporation Power Scheduling and Billing - HCB#3 Misc. Accounts Receivable C-3 300 Xxxx Xxxxxxxxx Xxxx 300 Xxxx Xxxxxxxxx Xxxx Xxxxxxxx, Xxx Xxxx 00000-0000 Syraxxxx, Xxx Xxxx 00000-0000 Xxxne: (315) 000-0000 Xxx: (315) 000-0000 PAYMENTS BY WIRE: Citibank New York Account #: 40660000 ABA #: 021000000 Credit To: Niagara Mohawk Power Corp.
Examples of NOTICES & CORRESPONDENCE in a sentence
NOTICES & CORRESPONDENCE STATEMENTS & PAYMENTS Devon Gas Services, L.L.C. Devon Gas Services, L.L.C. Attn: Contract Administration - Marketing Attn: Midstream Accounting 000 Xxxx Xxxxxxxx Xxxxxx 000 Xxxx Xxxxxxxx Xxxxxx Xxxxxxxx Xxxx, XX 00000-0000 Xxxxxxxx Xxxx, XX 00000-0000 Fax: (000) 000-0000 Fax: (000) 000-0000 TERMS IN THIS EXHIBIT HAVE BEEN REDACTED BECAUSE CONFIDENTIAL TREATMENT FOR THOSE TERMS HAS BEEN REQUESTED.
The addresses of the Parties are as follows: NOTICES & CORRESPONDENCE: Edison Mission Marketing & Trading, Inc.
No.: If to the Owner Entity: NOTICES & CORRESPONDENCE: Connecticut Jet Power LLC 1221 Xxxxxxxx Xxxx Xxxxx 000 Xxxxxxxxxxx, XX 00000 Attn: Commercial Asset Manager Phone: (612) 000-0000 Fax:(612) 000-0000 INVOICES: Connecticut Jet Power LLC 1221 Xxxxxxxx Xxxx Xxxxx 000 Xxxxxxxxxxx, XX 00000 Attn: Commercial Asset Manager Phone: (612) 000-0000 Fax: (612) 000-0000 PAYMENTS BY WIRE: Bank: LaSalle National Bank Address: Chicago, IL ABA: 071 000 505 Account; Connecticut Jet Power LLC Acct.
Office of General Counsel Two Xxxxx Xxxxx Xxxxxx Xxxxxxxxx, XX 00000 XXX: (610) 000-0000 XXLM: NOTICES & CORRESPONDENCE INVOICES/PAYMENTS ------------------------ ----------------- PP&L Montana, LLC PP&L Montana, LLC 303 X.
A Party may change its addresses by providing notice of same in accordance herewith: To CPS: ------- NOTICES & CORRESPONDENCE: PAYMENTS: ------------------------ --------- Constellation Power Source, Inc.
More Definitions of NOTICES & CORRESPONDENCE
NOTICES & CORRESPONDENCE. PAYMENTS: ------------------------ -------- Baltimore Gas and Electric Company Federal Wire Transfer General Counsel *** 39 W. Lexington Street ABA Routing *** Baltimore, Maxxxxxx 00000 Account: Baltimore Gas & Elexxxxx Xxxxxxx Account # *** INVOICES: CREDIT AND COLLECTIONS: -------- ---------------------- Attn: Electric Supply Manager - Finance & Accounting 7225 Windsor Boulevard 39 West Lexington Street, 11tx Xxxxx Xxxxxxxxx, Xxxyland 21244 Xxxxxxxxx, Xxxxxxxx 00000 XXX Xx.: (000) 000-0000 FAX Xx.: (000) 000-0000 Xxxxe No.: (410) 000-0000 Phone No.: (410) 000-0000 XCHEDULING: ----------- Xxxn: Electric Supply FAX Nx.: (000) 000-4005 Phone No.: (410) 265-4229
NOTICES & CORRESPONDENCE. PAYMENTS: Duke Energy Ohio Institution: PNC Bank 000 X. Xxxxxx Xxxxxx, XX00X Account No.: 4060078836 Xxxxxxxxx, XX 00000 ABA No: 000000000 Attn: Contract Administration Manager Field Code Changed Contract Administration Manager Contact: Xxxxxx Xxxxxxx Email: XxxxxxxxXxxxx@xxxx-xxxxxx.xxx Phone: (000) 000-0000 Fax: (000) 000-0000 INVOICES: SCHEDULING: Field Code Changed Attention: Xxxxxx Xxxxx Attention: Xxxxx Xxxx Email: Xxxxxx.Xxxxx@xxxx-xxxxxx.xxx Email: Xxxxx.Xxxx@xxxx-xxxxxx.xxx Fax Number: (000) 000-0000 Fax Number: (000) 000-0000 Phone Number: (000) 000-0000 Phone Number: (000) 000-0000 CREDIT: Field Code Changed Attention: Xxxxx Xxxx Email: Xxx.Xxxxxx@xxxx-xxxxxx.xxx Fax Number: (000) 000-0000 Phone Number: (000) 000-0000 To SSO Supplier: Each SSO Supplier’s notification information is set forth on Attachment A.
NOTICES & CORRESPONDENCE. PAYMENTS: Huntxxx Xxxer LLC LaSalle Natixxxx Xxxx, Xxxxxxx 0000 Xxxxxxxx Xxxx XXX #: 071 000 505 Minnxxxxxxx, XX 00000 Account #: 58 000 768 52 Attn: President Beneficiary: NRG Energy, Inc. Fax No.: (612) 000-0000 Xxxne No.: (612) 000-0000 XXVOICES: SCHEDULING: Attn: Dan Xxxxxx Attn: Dan Xxxxxx Xxx No.: (612) 000-0000 Fax No.: (612) 000-0000 Xxxne No.: (612) 000-0000 Phone No.: (612) 000-0000
NOTICES & CORRESPONDENCE. PAYMENTS: Erie Boulevard Hydropower, L.P ______________________________________ c/o Orion Power Holdings, Inc. 111 Xxxxxx Xxxxx, Xxxxx 000 ______________________________________ Baltxxxxx, XX 00000 Xxxn: ______________________ ______________________________________ Fax: _______________________ Phone: 410-000-0000 ABA Routing # ________________________ INVOICES: Confirmation: ________________________ Attn:______________________________ Credit & Collections (____)____ -_________________ Fax No.: (____)____ -____________ Phone No.: (____)____ -____________ SCHEDULING: ___________________________________ Attn:_________________________________ Fax No.: (____)____ -____________ Phone No.: (____)____ -____________
NOTICES & CORRESPONDENCE. PAYMENTS: Dunkirk Power LLC LaSalle Natixxxx Xxxx, Xxxxxxx 0000 Xxxxxxxx Xxxx XXX #: 071 000 505 Minnxxxxxxx, XX 00000 Account #: 58 000 768 52 Attn: President Beneficiary: NRG Energy, Inc. Fax No.: (612) 000-0000 Xxxne No.: (612) 000-0000 XNVOICES: SCHEDULING: Attn: Dan Xxxxxx Attn: Dan Xxxxxx Xxx No.: (612) 000-0000 Fax No.: (612) 000-0000 Xxxne No.: (612) 000-0000 Phone No.: (612) 000-0000
NOTICES & CORRESPONDENCE. PAYMENTS: Enron Energy Services, Inc. Citibank NY P. O. Box 1188 for: Enron Energy Services, Inc. Xxxxxxx, Xxxxx 00000-0000 ABA Routing #000-000-000 Attn.: Mr. Xxxxx Xxxxx, Manager, Contracts Account #0000-0000 FAX #: (000) 000-0000 INVOICES: Enron Energy Services, Inc. P. O. Xxx 0000 Xxxxxxx, Xxxxx 00000-0000 Attn.: Xx. Xxxxxxx Xxxxxxxx Telephone No.: (000) 000-0000 FAX No.: (000) 000-0000 EMW:
NOTICES & CORRESPONDENCE. PAYMENTS & INVOICES: Dynegy Canada Marketing and Trade, All payments made by Independence to a division of Dynegy Canada Inc. Supplier (in U.S. funds) shall be made Xxxxx 000, 0000 Xxxxx Xxxxxxx Xxxx Xxxx directly to: Xxxxxxxx, Xxxxxxx X0X 0X0 Intermediary Bank: Bank of America N.T. and S.A., New York, N.Y. Attention: Xxxxx Xxxxx ABA Routing Number: 000000000 Account Number: 0000000000 Fax: 000-000-0000 Beneficiary Bank: The with a copy to: Toronto-Dominion Bank, 000 - 0xx Xxx., X.X., Xxxxxxx, Xxxxxxx Dynegy Canada Marketing and Trade, Transit: 80609 a division of Dynegy Canada Inc. Bank Code: 004 2200, 000 - 0xx Xxxxxx XX Account Name: Dynegy Marketing and Calgary, Alberta Trade, a division of Dynegy Canada Inc. X0X 0X0 Account Number: 731 0127 (US Funds Attention: Xxxxxx Marine Only) EFT Account Number: 0000 000 0000 Fax: 000-000-0000 ***CONFIDENTIAL TREATMENT REQUESTED*** To Independence: