EXHIBIT 10.4(d) Contract No. 31044000A GGC- 10474-CO No-Notice Storage and Transportation Delivery Service Agreement Rate Schedule NNT-1 between COLORADO INTERSTATE GAS COMPANY and GREELEY GAS COMPANY (A DIVISION OF ATMOS ENERGY CORPORATION) Dated: OCTOBER 1, 2002 Contract No. 31044000A NO-NOTICE STORAGE AND TRANSPORTATION DELIVERY SERVICE AGREEMENT RATE SCHEDULE NNT-1 The Parties identified below, in consideration of their mutual promises, agree as follows: 1. TRANSPORTER: COLORADO INTERSTATE GAS COMPANY 2. SHIPPER: GREELEY GAS COMPANY, (A DIVISION OF ATMOS ENERGY CORPORATION) 3. APPLICABLE TARIFF: Transporter's FERC Gas Tariff, First Revised Volume No. 1, as the same may be amended or superseded from time to time ("the Tariff"). 4. CHANGES IN RATES AND TERMS: Transporter shall have the right to propose to the FERC changes in its rates and terms of service, and this Agreement shall be deemed to include any changes which are made effective pursuant to FERC Order or regulation or provisions of law, without prejudice to Shipper's right to protest the same. 5. TRANSPORTATION SERVICE: Transportation Service at and between Point of Withdrawal and Primary Point(s) of Delivery shall be on a firm basis. Delivery of quantities at Secondary Point(s) shall be in accordance with the Tariff. 6. DELIVERY: Transporter agrees to transport and deliver Delivery Quantities to Shipper (or for Shipper's account) at the Point(s) of Delivery identified in the attached Exhibit "A." Minimum and Maximum delivery pressures, as applicable, are listed on Exhibit "A." 7. RATES AND SURCHARGES: As set forth in Exhibit "B." For example, Transporter and Shipper may agree that a specified discount rate will apply: (a) only to certain specified firm service entitlements under this Agreement; (b) only if specified quantity levels are actually achieved under this Agreement (with higher rates, charges, and fees applicable to all quantities above those levels, or to all quantities under the Agreement if the specified levels are not achieved); (c) only to production reserves committed by the Shipper; (d) only during specified time periods; (e) only to specified Point(s) of Receipt, Point(s) of Delivery, mainline area segments, supply areas, Transportation routes, or defined geographical areas under the associated Transportation Agreement; or (f) in a specified relationship to the quantities actually Delivered (i.e., that the rates shall be adjusted in a specified relationship to quantities actually Delivered); provided, however, that any such discounted rates set forth above shall be between the minimum and maximum rates applicable to the service provided under this Agreement. In addition, the discount agreement may include a provision that if one rate component which was at or below the applicable maximum rate at the time the discount agreement was executed subsequently exceeds the applicable maximum rate due to a change in Transporter's maximum rates so that such rate component must be adjusted downward to equal the new applicable maximum rate, then other rate components may be adjusted upward to achieve the agreed overall rate, so long as none of the resulting rate components exceed the maximum rate applicable to that rate component. Such changes to rate components shall be applied prospectively, commencing with the date a Commission order accepts revised tariff sheets. However, nothing contained herein shall be construed to alter a refund obligation under applicable law for any period during which rates that had been charged under a discount agreement exceeded rates which ultimately are found to be just and reasonable. 8. MAXIMUM DELIVERY QUANTITY (" MDQ"): 12,985 Dth per Day MAXIMUM AVAILABLE CAPACITY ("MAC"): 422,142 Dth MAXIMUM DAILY INJECTION QUANTITY ("MDIQ"): 4,151 Dth per Day MAXIMUM DAILY WITHDRAWAL QUANTITY ("MDWQ"): 12,985 Dth per Day All storage entitlements as stated herein ("MAC", "MDIQ", and "MDWQ") are based on an Average Thermal Content of Gas in Storage of 1,000 Btu per cubic foot. The Available Daily Injection Quantity ("ADIQ"), Available Daily Withdrawal Quantity ("ADWQ"), and storage entitlements shall be subject to the General Terms and Conditions of the Tariff and stated on Transporter's Electronic Bulletin Board. 1 Contract No. 31044000A 9. NEGOTIATED RATE AGREEMENT: NO 10. TERM OF AGREEMENT: Beginning: OCTOBER 1, 2002 Extending through: APRIL 30, 2005 11. NOTICES, STATEMENTS, AND BILLS: TO SHIPPER: INVOICES FOR TRANSPORTATION: Greeley Gas Company, (a division of Atmos Energy Corporation) 160 Lincoln Centre Three 5430 LBJ Freeway Dallas, Texas 75240 Attention: John Hack ALL NOTICES: Greeley Gas Company, (a division of Atmos Energy Corporation) 160 Lincoln Centre Three 5430 LBJ Freeway Dallas, Texas 75240 Attention: John Hack TO TRANSPORTER: See Notices, Payments, Nominations, and Points of Contact sheets in the Tariff. 12. SUPERSEDES AND CANCELS PRIOR AGREEMENT: When this Agreement becomes effective, it shall supersede and cancel the following agreement between the Parties: The No-Notice Storage and Transportation Delivery Service Agreement between Transporter and Shipper dated October 1, 2001, referred to as Transporter's Agreement No. 31044000. 13. ADJUSTMENTS TO RATE SCHEDULE NNT-1 AND/OR GENERAL TERMS AND CONDITIONS: N/A. 14. INCORPORATION BY REFERENCE: This Agreement in all respects shall be subject to the provisions of Rate Schedule NNT-1 and to the applicable provisions of the General Terms and Conditions of the Tariff as filed with, and made effective by, the FERC as same may change from time to time (and as they may be amended pursuant to Section 12 of the Agreement). IN WITNESS WHEREOF, the parties hereto have executed this Agreement. TRANSPORTER: SHIPPER: COLORADO INTERSTATE GAS COMPANY GREELEY GAS COMPANY, (a division of Atmos Energy Corporation By: /s/ Thomas L. Price By: /s/ Robert E. Mattingly ------------------------ ------------------------------- Thomas L. Price Name: ROBERT E. MATTINGLY Vice President Title: VICE PRESIDENT [STAMP OF LEGAL DEBT] Accepted and agreed to this 18th day of November, 2002. Accepted and agreed to this 6th day of November, 2002. 2 Contract No. 31044000A EXHIBIT "A" No-Notice Storage and Transportation Delivery Service Agreement between COLORADO INTERSTATE GAS COMPANY and GREELEY GAS COMPANY, (A DIVISION OF ATMOS ENERGY CORPORATION) dated: OCTOBER 1,2002 1. Shipper's Maximum Delivery Quantity ("MDQ"): 12,985 Dth per Day. 2. Shipper's Maximum Available Capacity ("MAC"): 422,142 Dth. 3. Shipper's Maximum Daily Injection Quantity ("MDIQ"): 4,151 Dth per Day. 4. Shipper's Maximum Daily Withdrawal Quantity ("MDWQ"): 12,985 Dth per Day. Primary Point(s) of Primary Point(s) of Delivery Delivery Quantity Minimum Delivery Maximum Delivery (Dth per Day) (Note 1) Pressure (p.s.i.g.) Pressure (p.s.i.g.) - ------------------------------------------------------------------------------------------------------------------------------- CANON CITY GROUP Canon City 7,799 (Note 2) Colorado State Penitentiary 552 100 Engineer's Station 476+78 10 LP Florence City Gate 1,823 60 Fremont County Industrial Park 16 LP Penrose City Gate 248 60 Penrose PBS-2 238 LP Portland City Gate 65 100 Pritchett City Gate 65 150 ------ TOTAL CANON CITY GROUP 10,816 - ------------------------------------------------------------------------------------------------------------------------------- A-1 Contract No. 31044000A EXHIBIT "A" Primary Point(s) of Delivery Quantity Minimum Delivery Maximum Delivery Primary Point(s) of Delivery (Dth per Day) (Note 1) Pressure (p.s.i.g.) Pressure (p.s.i.g.) - ------------------------------------------------------------------------------------------------------------------- McCLAVE GROUP McClave Delivery 650 500 Brandon Station 52 350 Eads City Gate 382 60 Highline Taps: Nepolan (Bent County) 8 LP Penrose (Fremont County) 20 LP Piggery (Fremont County) 7 LP L.J Stafford (Baca County) 7 LP ------ TOTAL McCLAVE GROUP 1,126 ------ SPRINGFIELD 2,993 LP ------ TOTAL 14,935 - ------------------------------------------------------------------------------------------------------------------- NOTES: (1) The sum of the Delivery Quantities at Point(s) of Delivery shall not be greater than Shipper's MDQ. (2) Line Pressure but not less than 100 p.s.i.g. A-2 Contract No. 31044000A EXHIBIT "B" No-Notice Storage and Transportation Delivery Service Agreement between COLORADO INTERSTATE GAS COMPANY and GREELEY GAS COMPANY, (a division of Atmos Energy Corporation) Dated: OCTOBER 1, 2002 Commodity Injection Rate Fuel Reimbursement Surcharges - ------------------------------------------------------------------------------------------------------- Storage Injection................. (Note 1) (Note 2) (Note 3) - ------------------------------------------------------------------------------------------------------ R1 Reservation Commodity Primary Point(s) of Delivery Rate Delivery Rate Term of Rate Surcharges - --------------------------------------------------------------------------------------------------------------------- As listed on Exhibit "A" (Note 1) (Note 1) Through 4/30/05 (Note 3) - ------------------------------------------------------------------------------------------------------------------- NOTES: (1) Unless otherwise agreed by the Parties in writing, the rates for service hereunder shall be Transporter's maximum rates for service under Rate Schedule NNT-1 or other superseding Rate Schedule, as such rates may be changed from time to time. (2) Fuel Reimbursement shall be as stated on Transporter's Schedule of Surcharges and Fees in the Tariff, as they may be changed from time to time, unless otherwise agreed between the Parties. (3) Applicable Surcharges: All applicable surcharges, unless otherwise specified, shall be the maximum surcharge rate as stated in the Schedule of Surcharges and Fees in the Tariff, as such surcharges may be changed from time to time. GAS QUALITY CONTROL SURCHARGE: The Gas Quality Control Reservation Rate and commodity rate shall be assessed pursuant to Article 20 of the General Terms and Conditions as set forth in the Tariff. GRI: The GRI Surcharge shall be assessed pursuant to Article 18 of the General Terms and Conditions as set forth in the Tariff. ORDER NO. 636 TRANSITION COST MECHANISM: Surcharge(s) shall be assessed pursuant to Article 21 of the General Terms and Conditions as set forth in the Tariff. ACA: The ACA Surcharge shall be assessed pursuant to Article 19 of the General Terms and Conditions as set forth in the Tariff.