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Home My WebLink AboutO 003~ ~ INDEX OTHER ORDER N0.3 1. September 6, 2000 Notice of Proposed Regulatory Cost Charges for Fiscal Year 2001 2. September 7, 2000 Notice of hearing, affidavit of publication 3 October 19, 2000 Invoice and Notice of Regulatory Cost Charge 4. October 6, 2000 E-mail Re: Proposed RCC FY 2001 5. October 17, 2000 Sign In Sheet Public Hearing 10/17/2000 6. October 17, 2000 Transcript 7. September 12, 2000 FY 2001 Adjusted Appropriation 8. Back-up Financial Information OTHER ORDER #3 t STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION 3001 Porcupine Drive Anchorage Alaska 99501-3192 Re: Regulatory Cost Charges for Fiscal ) Year 2001.. ) October 19, 2000 ORDER ESTABLISHING FISCAL YEAR 2001 REGULATORY COST CHARGES IT APPEARING THAT: L On September 6, 2000, pursuant to 20 AAC 25.615 the Commission gave written notice of proposed fiscal year 2001 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. One operator, Phillips Alaska, Inc., responded in writing with a comment or request for revision. 3. On October 6, 2000, the Commission provided a copy of Phillips Alaska, Inc.'s submission to all operators subject to fiscal year 2001 regulatory cost charges. 4. Notice of public hearing on the proposed fiscal year 2001 regulatory cost charges was published in the Anchorage Daily News on September 7, 2000. 5. A public hearing was held at the Commission's offices on October 17, 2000. One person, representing BP Exploration (Alaska) Inc., testified. This witness did not object to the proposed regulatory cost charges or to revision of those charges in accordance with Phillips Alaska, Inc.'s submission. FINDINGS: 1. The appropriation, other than of federal receipts, made for the operating costs of the Commission for this fiscal. year is $2,768,300.00. 2. The lapsed amount of the fiscal year 2000 appropriation that is included in this fiscal year's appropriation under AS 31.05.093(d) is $244,651.14. RCC FY 2001 October 19, 2000 3. A reasonable estimate of the total fees to be collected under AS 31.05.090 during this fiscal year is $15,000. 4. The amounts constituting VOp under 20 AAC 25.605(a) for the operators subject to a fiscal year 2001 regulatory cost charge are as follows: BP Exploration (Alaska) Inc. 1,955,740,538 Bbl Cross Timbers Oil Company 4,577,548 Bbl Forcenergy, Inc. 2,362,800 Bbl Marathon Oil Company 2,982,808 Bbl North S1opeBorough 243,135 Bbl Ocean Energy Resources, Inc. 2,800 Bbl Phillips Alaska, Inc. 440,415,450 Bbl Phillips Petroleum Co. 8,608,731 Bbl Union Oil Co. of California 87,082,204 Bbl CONCLUSIONS: 1. The Commission chooses not to include in its calculation of fiscal year 2001 regulatory cost charges an allowance to cover charges that the Commission may be unable to collect. 2. Using the formula set out in 20 AAC 25.605, the fiscal year 2001 regulatory cost charges for the operators subject to those charges are as follows: BP Exploration (Alaska) Inc. $1,960,925.21 Cross Timbers Oil Company 4,589.68 Forcenergy, Inc. 2,369.06 Marathon Oil Company 2,990.72 North Slope Borough 243.78 Ocean Energy Resources, Inc. 2.81 Phillips Alaska, Inc. 441,582.99 Phillips petroleum Co. 8,631.55 Union Oil Co. of California 87,313.06 3. Appropriate payments dates under 20 AAC 25.620 are November 13, 2000, for the second quarter of the fiscal year; January 16, 2001, for the third quarter, and April 16, 2001, for the fourth quarter. NOW THEREFORE IT IS ORDERED that the operators listed in Conclusion 2 of this order shall pay their respective regulatory cost charges set out therein, less their respective estimated fiscal year 2001 regulatory cost charges that have previously been paid, by paying one third of the amount owed by each payment date set out in Conclusion 3 of this order or sooner. RCC FY 2001 ~ z DONE at Anchorage, Alaska and dated October 19, 2000. October 19, 2000 ~~3 Camille Oechsli Taylor, Commi Toner Alaska Oil and Gas Conservation Commission Daii~'I T. Seamount,~f., Commissioner Alaska Oil and Gtxs'Conservation Commission AS 31.05.080 provides that within 20 days after receipt of written notice of the entry of an order, a person affected by it may file with the Conuiussion an application for rehearing. A request for rehe~uiiig must be received by x:30 PM on the 23"~ day following the date of flee order, or nett working day if a holiday or weekend, to be timely filed. The Commission shall grant or refuse the application in whole or in part witlrin 10 days. The Commission can refuse an application by not acting on it within the 10-day period. An affected person has 30 days from the date the Commission refuses the application or mails (or otherwise distributes) an order upon rehearing, both being flee final order of the Commission, to appeal the decision to Superior Court. Where a request for rehearing is denied by nonaction of the Comnvssion, the 30 day period for appeal to Superior Court runs from the date on which the request is deemed denied (i.e., 10th day after the application for rehearing was filed). ~$ • Other Reports & Info • Record of Payments Address Changes Qtr1 Qtr2 Qtr3 Qtr4 Total Phillips Alaska Due Paid BP Exploration Due Paid Cross Timbers Due Paid Forcenergy Due Paid Marathon Oil Due Paid .. North Slope Boro Due Paid Phillips Petroleum Due Paid $ 113,021.00 $113,021.00 $ 501,889.00 $ 501,889.00 $1,175.00 $1,175.00 $ 606.00 $ 606.00 $ 766.00 $ 766.00 $ 250.00 $ 250.00 $2,209.00 $2,209.00 $ 109,520.66 $109,520.66 $ 486,345.40 $ 486,345.40 $1,138.23 $ 3,414.68 $ 587.69 $1,763.06 $ 741.57 $ 741.57 $ - $ - $ 2,140.85 $ 2,140.85 $ 109,520.66 $109,520.66 $ 486,345.40 $ 486,345.40 $1,138.23 $ - $ 587.69 $ - $ 741.57 $ - $ (6.22) $ - $2,140.85 $2,140.85 $ 109,520.67 $109,520.67 $ 486,345.41 $ 486,345.41 $1,138.22 $ - $ 587.68 $ - $ 741.58 $ - $ - $ - $2,140.85 $2,140.85 $ 441,582.99 $441,582.99 $1,960,925.21 $1,960,925.21 $4,589.68 $4,589.68 $2,369.06 $2,369.06 $2,990.72 $1,507.57 $ 243.78 $ 250.00 $8,631.55 $8,631.55 UNOCAL Due Paid Ocean Energy Due Paid Totals Due Paid $22,347,00 $22,347.00 $ - $ - $ 642,263.00 $ 642,263.00 $ 21,655.35 $ 21,655.35 $ 0,94 $ 2.81 $ 622,130.69 $ 625,584.38 $21,655.35 $ - $ 0.94 $ - $ 622,124.47 $ 598,006.91 $ 21,655.36 $ - $ 0.93 $ - $ 622,130.70 $ 598,006.93 $ 87,313.06 $ 44,002.35 $ 2.81 $ 2.81 $ 2,508,648.86 $ 2,463,861.22 • u • • FY 2001 Regulatory Cost Charges Operator: BP Exploration (Alaska) Inc. RC#: Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 01/20/00 $ 501,889.00 $ 501,889.00 H172023 Qtr 2 11/13/00 $ 486,345.40 $ 486,345.40 P0260182 Qtr 3 01/16/01 $ 486,345.40 $ 486,345.40 P029186 Qtr 4 04/16/01 $ 486,345.41 $ 486,345.41 P034647 Total $1,960,925.21 $1,960,925.21 • FY 2000 Regulatory Cost Charges Operator: Philips Alaska, Inc. RC#: Notice Rcvd: • Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # 113,021.00 $ 113,021.00 Qtr 2 11/13/00 $ 109,520.66 $ 109,520.66 Qtr 3 01/16/01 $ 109,520.66 $ 109,520.66 Qtr 4 04/16/01 $ 109,520.67 $ 109,520.67 04/19/01 Total $ 441,582.99 $ 441,582.99 205095807 205097851 205099550 205102351 • • FY 2001 Regulatory Cost Charges Operator: Cross Timbers Oil Company RC#: Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 $ 1,175.00 $ 1,175.00 1114506 Qtr2 11/13/00 $ 1,138.23 $ 3,414.68 601803 Qtr 3 01 /16/01 $ 1,138.23 $ - Qtr 4 04/16/01 $ 1,138.22 $ - Total $ 4,589.68 $ 4,589.68 • • FY 2001 Regulatory Cost Charges Operator: Forcenergy Inc. RC#: Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 $ 606.00 $ 606.00 19327 Qtr 2 11 /13/00 $ 587.69 $ 1,763.06 23477 Qtr 3 01 /16/01 $ 587.69 Qtr 4 04/16/01 $ 587.68 Total $ 2,369.06 $ 2,369.06 • • FY 2001 Regulatory Cost Charges Operator: Marathon Oil Company RC#: Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 $ 766.00 $ 766.00 895150 Qtr 2 11 /13/00 $ 741.57 $ 741.57 912029 Qtr 3 01 /16/01 $ 741.57 Qtr 4 04/16/01 $ 741.58 Total $ 2,990.72 $ 1,507.57 • • FY 2001 Regulatory Cost Charges Operator: North Slope Borough RC#: Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 $ 250.00 $ 250.00 00114366 Qtr 2 11 /13/00 Qtr 3 01/16/01 $ (6.22) Qtr 4 04/16/01 Total $ 243.78 $ 250.00 • • FY 2001 Regulatory Cost Charges Operator: Phillips Petroleum Company RC#: Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 $ 2,209.00 $ 2,209.00 0003115 Qtr 2 11/13/00 $ 2,140.85 $ 2,140.85 004198 Qtr 3 01/16/01 $ 2,140.85 $ 2,140.85 004209 Qtr 4 04/16/01 $ 2,140.85 $ 2,140.85 004216 Total $ 8,631.55 $ 8,631.55 • • FY 2001 Regulatory Cost Charges Operator: UNOCAL RC#: Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 $ 22,347.00 $ 22,347.00 0006279728 Qtr 2 11 /13/00 $ 21,655.35 $ 21,655.35 0006298791 Qtr 3 01 /16/01 $ 21,655.35 Qtr 4 04/16/01 $ 21,655.36 Total $ 87,313.06 $ 44,002.35 ~ • FY 2001 Regulatory Cost Charges Operator: Ocean Energy Resources, Inc. RC#: Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 $ - $ - Qtr 2 11/13/00 $ 0.94 $ 2.81 1376737 Qtr 3 01/16/01 $ 0.94 $ - Qtr 4 04/16/01 $ 0.93 $ - Total $ 2.81 $ 2.81 COIQSL a a a TONY KNOWLES, 601/ERNOR gTj~sR~ QjTj ~D ~ras 3001 PORCUPINE DRIVE gQ~T](~]Q C~MIK](~S](~1Q ANCHORAGE. ALASKA 99501-3192 PHONE: (907).279-1433 fAX: (907) 276-7542 September 27, 2000 Richard Glenn, Energy Manager North Slope Borough P.O. Box 1 I20 Barrow, AK 99723 Re: Fiscal Year 200 i Regulatory Cost Charges -Payment Reminder On July 11, 2000, the Commission sent an Invoice and Notice of Estimated Regulatory Cost. Charge to the North Slope Borough. This letter is a reminder that your payment in the amount of $63.00 is past due. The original notice was sent directly to you. If this is not the correct address, pleaselet us know the address that should be used to assure that payment will be made timely, I am also sending this invoice to your accounts payable office. Thank you for your prompt attention to this matter. ely, •- Linda S. Berg Administrative Manager Attachment CC: North Slope Borough, Accounts Payable ~~a~~ o~ ~a~a~~n i ,~..~~. ~LAS>~ OIL ~D GAS 3001 PORCUPINE DRNE C~~-SFiRQ~~T~R C~~jISS1O~ ANCHORAGE. ALASKA9950i-3142 PHONE: (907) 279-}433 FAx: (eon a~a-~sn2 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: North Slope Borough Attention: Richard Glenn, Energy Manager P.O. Box 1120 Barrow, AK 99723 YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission. has determined pursuant to AS 31.05A93 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2001 is $63.00 and the payment date for this charge is July 31, 2000. Under 20 AAC 25.610, you are required to pay this charge not la#er than the payment date. Please make your check payable to: State of Alaska/AOGCC Mail or deliver payment to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192. If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2001, using the formula set out in 20 AAC 25.605.. For your information, the volume data and calculations used for this purpose are summarized in the attached. spreadsheet. The appropriation for the Commission's operating costs for fiscal year 2001, less federal receipts of $100,000, is $2,768,300. The Commission's estimate of fhe total fees to be collected under AS 31.05.090 (permit to drill fees) is $10,000. The Commission's estimate of the lapsed amount of fiscal year 2000 appropriations included in the fiscal 2001 appropriation is $190,000. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2001. At that. time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment wilt be credited against your final charge. The Commission's regulations do not provide for objections or revisions to estimated regulatory cos# charges. However, if you find what you believe may be errors in the Commission`s determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: July 11, 2000 D I T. Seamount, Jr., Commissioner .:' Annual Production/Injectiorl/I~isposal Allocated Cost for 1999 52,568,300 Proposed Buc/get OperatnrName FfeltUPool Nnme Gross LFquid (Stb) Gross Gns (Mscn Gns BOE Tnta! Volume (LIq+BOE) Al/ncnted Cost ~ NORTH SLOPE BOROUGH FAST BARROW. EAST BARROW ; 0 123,091 20,575.17 20,575 f21 ~ ~` Field/Pool Quantitict and Allocated Casa Totals: 0 t23,09f 20,575 20,515 721 SOUTH BARROW, SOUTH BARROW 0 54,520 9,088.87 9,087 S9 Ffeld~PoolQerantitfesandAllocatedCostsTotals: 0 54,520 4,087 p,p8~ Yp WALAKPA. WALAKPA 0 1,281,198 213,532.87 213,533 Y219' Fleld/Pool QvonttNes and Allocated Cosu Totals: 0 t,28f,198 273,533 27$533 S21p S~numurr.H~r \'tJN77l.q.!)l'ti LfUX(1/'f!l/i t riq•nrd4 Operator Qnantfrlu mrd Allocated Casts Totals: 0 7,458, 807 213, 735 273, 735 5250 K ~~ '' i Mnndnv, lutq 03, 2000 Page 4 njlS ~~~K~~~K~~K~~~K~~K~~c~K~C~K~c~K~~C~C~K~~c~K~K~~K~K~~~~C%K~K~K~~c~c~K~K~C~K~K~K~~c~c%K~~K~K~~K~K~~c~K~c:K~K~K~c~K~~~C%K~K~~C~~K~K~~C~K~~C~K~~C~K~~c:K~c~~K~K%K~K~C~K~c~~~~K~~~K ~ ~ ~ TRANSACTION REPORT ~ P. 01 ~ ~ ~ OCT-05 -00 THU 11;13 AM ~ ~ ~ ~ SEND(M) ~ ~ ~ ~ DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP ~ ~ ~ ~ OCT-05 11;10 AM 19078528971 3'28" 3 SEND (M) OK 006 ~ ~ ~ ~ ~ ~ TOTAL 3M 28S PAGES; 3 ~ ~ ~ ~~~~~c~~~~c~~~~~~~~~~~~~~~~~~~~~~~c~~~~~~~~~~~~~c~~~~~~~~~~c~c~~~~~~~~~~~~~~~~~~~~~~c~~~~~~c~~~c~~~~~~c~~~~~~~~~~~ ALASKA OIL AND GAS CONSERVATION COMMISSION 3001 Porcupine Drive Anchorage, AK 99501-3192 ph: (907) 279-1433 fax: (907) 276-7542 Date: i(~-~°~GC7' TELECOPY TRANSMITTAL TO: ~k91~'~'~/ ~~- ayo t~ FROM: Lll~ Number of pages including cover sheet: If you c1a not receive fax in its entirety, please call (907) 279-1433 immediateiy. • • ALASKA OIL AND GAS CONSERVATION COMMISSION 3001 Porcupine Drive Anchorage, AK 99501-3192 ph: (907) 279-1433 fax: (907) 276-7542 Date: I~`5-f~Z1 TELECOPY TRANSMITTAL FROM: Ll/uldA. Is~Oririn ~IOP~r ~Or04tGti~y 1a3 °I'Z3~' a, ~-~s~~ Number of pages including cover sheet: ~~. If you do not receive fax in its entirety, please call (907) 279-1433 immediately. MESSAGE: ~ h5 t v~~r'pYmp~l.or' y,~x„s Stt.~m ,1as-F fir" 30 Y'Lma-,~+r~ ,n ° ~ -~i 1 y Sw~Ge.> ~(n;~s glno wL d~ ~~ s1h:11/96 ENERGY MANAGEMENT ID:907-852-8971 1rTOR'T'H SI.,OL'~BORCILTGH DEPARTMENT OF ENERGY MANAGEMENT BARRQW GAS FIELDS & FUEl.~ DIVISION P.O. Box 1120 Barrow, Alaska 99723 Phone: (907) 652-0395 Fax: (907) 852-8971 OCT 05'00 • RICHARD (;I,RNN, DIRECT(.)R ~"AX ~'I~ANSMITTAL COVED PAGE 8:21 No .004 P.01 ~'O: FROM: R.T;: ~~~~ FAX NiIM13~.~R: ~~~/~'~~~ g/ ~~ TOTAL NUMBER OF PAGES, ,~NC,,~~ tJDINC COVER PAG1; OPERATOR: / ~~• kiZ~e~~J COM~M,~ENTS ~ ~-- ~,' ENERGY MANAGEMENT ID~907-852-8971 OCT 05'00 822 No .004 P.02 i Supplier Information Farm M __ The information below must be completed by the Supplier before any purchases from new suppliers. Please fax completed form ta: 907-852-2365 or mail to North Slope Borough Accounts Payable, PO Rvx 69, Barrow, Alaska 99723 We require Purchase Orders. Qur payment policy is to pay upon receipt and valid invoice. We do not pay on statements. COD's are not accepted against Purchase orders. If you have any questions, call 907-852-0368. Official _._. _ . ~.. Company Name: ~{-a,~f-~ p~ ~IA,SkA t ~., ~ ~. CDtnSF~'tla~i /1 r1 ~b w~, rru,~ S l O h Remit To Address: ~DO 1 ~o r ~ ~ n-Q,~ ®rw ~ (for payments) . City, State, Zip+4: ,~vti~'c~~e.- K R~~D ~ Business License Number: (Pertains to businesses within Alaska only. Reference State of Alaska l.lcense Number) goes your Company accept purchase orders? ayes ~No Purchase Order Address (if any): City, State, Zip~4: Business Phone: Fax Phone: NdTICE TO VENDOR -The Internal Revenue Code requires a Form 1099 for payments to every person, other than a corporation. for service performed in the course of a trade or business. The Form 1099 must be prepared by January 31 of the following year and must include the taxpayer identification number. Under the provisions of the Federal tax law, you may be subject to penalties if you do not provide us with your taxpayer identification number. In addition, we are raqutred to withhold 319~a of payments made to any vendor who has not provided us with a Faders! Id number. in order to avoid potential penalties and withholding, please return this fofm after completing the appropriate box indicating your tax ideniification number. Your prompt reply is appreciated. TAX Ip -Federal: Business Type; (check one) Supplier Signature: ~~, - Cc00 I ~ $~ OR TAX ID ~ SSN: ~Saie Prop/Partnership 'Other -describe: ~Gorporation ~Govemment/Fareign/Non-Profit pate: Jp' ~OC7 for: ADD ~ Originating Department Name: CHANGF~ DELETE Date; Signature: pha Name Number Parent Address Nbr Searcfi Type (V or PO)~ Faotor/special Payee Person/Corp Code Fed to corp~c red ID OtharsN SSN ID Sole ProplPartnr/Jalnt=P ~ntHr@d By Date Medical NonCorporate~N GodVNonProrNForeign=blank y 1 .- ~~ ~..-. ~ ~ ~ ~ r--~.~ ~_ ~°i ~ ~ ~~ ~ ~ TONY KNOWLES, GOVERNOK 4 ~~--++ / f /r ~A58~ OIL AR1) 6'rA5 ! 3001 PORCUPINE DRIVE ANCHORAGE. ALASKA 99501-3192 COIQSERQ~TI01~ CO1lIDI1551011T ~, PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Phillips Petroleum Company Attention: ~~-~-~ ~~Q~~ P.O. Box 66 ~iOk.. ~ fit" -`~ Kenai, AK 99611 ~-~-~ YOU ARE NOTII'IED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $8,631.55. You previously paid an estimated regulatory cost charge of $2,209.00, leaving a balance of $6,422.55. Ol'Ilt~`d~~t ~I =~. ~~~ 1~Y~Et A second payment of $2,140.85 ' er than January 16, 2001. A third payment of $2,140.85 is due no later April 16, 200 t Under 20 AAC 25.620, you are required to pay each payment by its specified p .(Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 D el . Seamou r., Commissioner MAR t 2 2001 ~:. ~~a~e December 7, 2000 • F O R EST O I L C O R P O R A To Whom It May Concern: We are pleased to announce the merger of Forest Oil Corporation and Forcenergy Inc. The new company is named Forest Oil Corporation ("Forest") and is headquartered at 1600 Broadway, Suite 2200, Denver, Colorado 80202. The new Forest Oil is excited about the challenges and future opportunities that lie ahead. These challenges will involve new and innovative approaches to the way we conduct business with your company.. One new approach involves our requirements for processmgrof ~rendo"r invoices: Attached is an "Invoice Procedure Change" that outlines the~process.that must be followed when your company invoices Forest for goods or services. Please note that the most significant change involves the mailing'of your invoices. Forest requires that your invoices be sent to the office location of the Forest employee that incurred the expenditure with your company. Your company should resolve any questions regarding approval responsibilities or office locations at the time of the sale. If your company is a working interest owner in any jointly owned properties operated by Forcenergy Inc, then under the terms of the joint operating agreement or any other applicable agreement (s) governing our jointly owned property, please consider this letter n~.r formal notification of the change of the name of the operator to Forest Oil Corporation. Also attached is a directory fisting certain Forest Oil Corporation personnel that may be useful during our merger of operations. Should you have any questions in this regard, please don't hesitate to contact anyone on the directory. Very. truly yours, - `FOREST OIL CORPORATION , . .. . orest D. Dorn ~E~Ei~~® Senior Vice President DEC 2 ~ 2aoa Attachments Alaska Oil & Gas Cons. Commission Anchorage re, • • Directory -Corporate Office Floyd Clay Master Service Contracts, 303-812-1479 Time Charters, Air Services Agreements, Drilling Contracts, Independent Service Contracts & Equipment Leases Jan Detrich Lease Records 303-812-1496 Jim Knox Financial Accounting 303-812-1442 John Kjelmyr Oil & Gas Marketing 303-812-1460 Syed Nawab Production Accounting 303-812-1634 Bob Packard Purchasing 303-812-1497 Dennis Sabell Revenue Accounting 303-812-1518 Carl Schnake Accounts Payable 303-812-1657 Jim Thompson Joint Interest Accounting 303-812-1507 • • •' F O R E S T O I L C O R P O RAT I O N • ~ X600 ~~~ ~i~ ~,~oo ~~~~, ~~~.80~0~ ~~o~~ 8~~-~~oo INVOICE PROCEDURE CHANGE Forest Oil Corporation Forest Oil Corporation (Forest) will no longer match field tickets with invoices to verify charges. It will now be the duty of the Service Company to supply aback-up ticket; stamped, coded, and signed by the Forest wellsite supervisor, with their invoice for payment. If an invoice does not have this back-up information it will be sent back to the Service Company for them to collect the appropriate information. It is equally important that the service ticket reflect the appropriate amount owed by Forest. Service Companies should not include trucking or third party rentals on their tickets. Forest will pay all trucking and third party rentals direct. It will be up to the trucking company to secure the appropriate back-up information from the dispatcher and the third party rental company and to make arrangements with the Forest wellsite supervisor. Should an invoice be significantly higher than the back-up ticket the Service Company must explain the discrepancies to the appropriate Forest wellsite supervisor or superintendent prior to sending in the invoice. It is very important that Forest capture all costs at the wellsite. Many invoices are not sent to the field for approvaLor the costs are under estimated. Thus, the actual cost escapes the wellsite supervisors' daily charges, resulting in higher actual cost than anticipated. These totals sometimes vary significantly and cause internal problems. Below is a procedure to assist the Service Company in making the transition. Forest recognizes that some invoices will create problems; however, we hope with experience we will be able to work out these problems with the appropriate Service Companies. 1. Invoices for Services, Equipment and Labor with Personnel on Location. The Service Company representative should price the field service tickets in the field. The Service Company representative should include all services, equipment and labor that the company will be billing Forest. (They may use "Book Prices" to avoid showing discounts in the field). The Forest wellsite supervisor will stamp the field service ticket and fill out the information requested on the stamp. The Service Company representative should give this ticket to their accounting department so that the ticket will come to Forest with the appropriate invoice. G:WndreaVnvoice procedure cha¢ge.doc 1 Revised: 12/14/2000 • ~ When the invoice is received by Forest, our accounting department will be looking for the attached field ticket to verify that the Forest wellsite supervisor approved (indicated by his signature) of the services and that they obtained an approximate cost for the services, equipment, and labor performed. This will be indicated by the amount the Forest wellsite supervisor approved in the field. Note: Should the field ticket be considerably more than the actual invoice, Forest will be looking for an explanation of the difference from the Service Company. 2. Invoices for Equipment and Services without field representation. The Service Company will still need to obtain adelivery/field ticket from the Forest wellsite supervisor that has been properly stamped and coded, to attach to their invoice. This can be accomplished in the following ways: a. When the delivery ticket for equipment sales is sent to the wellsite, a self addressed stamped envelope can be attached and the Forest wellsite supervisor can stamp the delivery ticket and mail it back to the Service Company, or b. The Service Company may call the job site and fax a priced copy of the ticket to the Forest wellsite supervisor who will stamp the ticket and fill in the necessary information and fax it back to the Service Company. (Price may still be "Book" price.), or c. The Service Company may delegate a salesman to meet the Forest wellsite supervisor to get the appropriate stamp and information. 3. Tickets that the Dispatcher may approve. Forest has entered into an alliance with Venture Trucking. All third party trucking must be routed through Venture Trucking and they will charge Forest. i o move supplies via Venture fof Forest p lease call ~-~t20-Z~(1-132. The dispatcher has authority to stamp and code these invoices.. Other tickets that will be handled by the dispatcher will be from supply stores, telephone, radios, and dock services. G:WndreaUnvoice procedure change.doc 2 Revised: 12/142000 AOGCC RCC Invoice Subject: AOGCC RCC Invoice Date: Wed, 3 May 2000 13:51:48 -0900 From: "Sandra R Edwards" <SEDWARD1 @mail.aai.arco.com> To: Linda_Berg@admin.state.ak.us CC: "Mary Gibbs" <MGIBBS@mail.aai.arco.com>, "Douglas F Smith" <DSMITH1@mail.aai.arco.com> Linda, This email will hopefully serve as notification of name and address change for the Fiscal Year 2001 Regulatory Cost Charges Invoice that we expect will be mailed for ARCO ALASKA INC some time in the near future, Please send the invoice to the following address & attention info: Phillips Alaska, Inc. Accounts Payable PO Box 10-3240 Anchorage, AK 99510 Attn: Douglas F. Smith Production Revenue Accounting This should help us to expedite the payment process. If you have questions or need further written notification, please contact me at 263-4167 or Mary Gibbs (AP Supervisor) at 265-6597. Thanks, Sandy Edwards Production Revenue Accounting Phillips Alaska, Inc. 907-263-4167 1 of 1 5/3/00 3:25 PM • f Final RCC November U.S. Postal Service CERTIFIED MAIL RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) ~ ~ ~ /v/v ~l~ m G G~ s ~- Postage $ _ .. r1J ' ~ 0~ Certified Fee ~ ~ ~, Return Receipt Fee {Endorsement Required) ~ ~ . Postmark {here O ~ (EndoreementiNRegryufired) ~ Total Postage 8: Fees @@ .p ~, ~ ft'1 Name Issas Print Ciearty) (T be completed by maiisr) . MJ n ~,// /~ ~~~~ ............. 0., Stnae pt. No.; Box No. // /_ ~ ~ City; ®, Z-P+ 4 ~ ~ ~ , ~ /_ / / :rr ^ Complete items 1; 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ .Print your name and address on the reverse so that we can return the card to you. ^ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: !Richard Campbell, President BP Exploration (Alaska) Inc. F' O Box 196612 'Anchorage, AK 99519-6612 2. Article Number (Copy from service laben A. ~ived by (Please Print Clearly) B. Date of Bliv ~' ,~~ Z~ ~O c/z` C. Sign u Agent X ~ ^ Addressee D. Is delivery-add rom item 1? ^ Yes If YES, enter delivery address below: ^ No 3. Service Type rtified Mail r ^ Express Mail. egistered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes PS Form. 3811,. July 1999 Domestic Return Receipt ,02595-99-fd-,789 i i .~ ~ • 0~ / yf ~ Postage $ I'U _ - ~ ~ , ~ Certified Fee l '~~ s f ~ `'', ', Postmark Retum Receipt Fee ~, ~ j ~ (Fridorsement Required) p ~ ~ i < p ~ Restrictes~ Delivery Fee p (Fsdorsemertt Required) p Total Postage 8 Fees ~ ~ , ~i 111 fL Na a lease Print Clew (To be completed by mallerj m , .; or PO No °' --------~ ~------------------ ~=S~J~---------~ ~i~G- d- p ~I~.~rfP+41,~~~ 7" ~ 7~ I :,, • ... ^ Complete items 1, 2, and 3. Also complete a ved by (Pleas Pri t Gl `y) B. D D~e7livery item 4 if Restricted Delivery is desired. ~~~Jt ~ f ~ J ~" ^ Print your name. and address on the reverse so that we can return the card to you. C. Sign ^ Attach this card to the back of the mailpiece, ^ Agent or on the front if space permits. ~ Addressee . Js delivery address different from item 1? ^ Yes 1. Article Addressed to If YES, enter delivery address below: ^ No a ~ . C~p.~s `~i m ~~~s ~ 3. S rvice Type ~u ,j ~ ~ Certified Mail ^ Express Mail ,,__,jj~~ a lf~~ CJ ~ Registe+~ed ^ Retum Receipt for Merchandise ~ ~~ ! T~ n ^ Insured Mail ^ C.O.D. ~' ~ ~v~( / ' ~ + 4. Restricted. Delivery? (Extra Fee) ^ Yes ~ 2. Arti~ Number (Copy hom service label) ~ ~ ~ 3a~ ~ a ~~~ I PS.Form 3811,.July 1999 Domestic Return Receipt to2sss-ss-nn-nes j r Ln - - - ~ ~'O~LC ~ x m ~ Postage riJ O Certified Fee D' Retum Receipt Fee G (Endorsement Requued) Q 'Restricted Delivery Fee p (Endorsement Required) Total Postage ti trees fiJ f1J N (Please PN»t CG m ~~-~ ~ Street Ap,,L^^ N .; or PO ~ Ci to a Z/@+ ~{' n ^ Complete items 1, 2,: and 3. Also complete item 4 if Restricted Delivery is desired A. Received by (Plc ~ ~ a Print Clearly) B. Date f Def. cry ~~ . ~ ^ Print your name and: address on the reverse C. Signature so that we can return the card to you. ~ C ^ Agent ^ Attach this card to the back of the mailpiece, or on the front if space permits. ~ Add'essee " 1.`Article:Addressed to: D. Is delivery d different fro ~? ` ^ Yes If YES, enter'delivery address below: ~ No ~ ~~~iso~ '~ I .~~G ~~ +f ~ `~" i ° ~v ' / t ~ 3. Service Type / ,~1 J A'^ )~~~~~ ~/ ~~/ /~f t'~' Certified Mail Registered O Express Mail 0 Retum Receipt for Merchandise. /} ~ / ^ Insured Maii ~ C.O.D. ~ Ll~/ 4. Restricted Delivery? (Extra Fee) ^ Yes 7 0 ~~'~` ~~~aseivice -~~ ~ (%Jl ~a~ ~= ~ l ~mestic Retum Receipt Ps Form 3811, July 1.999 i 102595-gs-M-ne9 s ~ C ~/~x1 G ire /~ol~f2G' S m t - P $ y os age ~ ~ Q ' Certified Fee 0' [ - ~ " ~ ~ ` ' Retum Receipt Fee ~ (Endorsement Required) a i Postmark Hare O Q 'Restricted Delivery Fee p (Endorsement Required) ~' ', O Total Postage & Fees .~ ~ ~ "' N e Please PiNnt C r/y) (TO -plated by mails?) - -__. :~'u-~--~'~l.~---- ` Lam' w Q., S~f 4,A~pL No.; or e~ No. `r ~ F i ~ ~ / / ~~ ~ M1 Ci! , 5----------t-------° y ---- ~ s~---- ~l :~~ • --- , - ^ Complete items 1, 2, and 3. Also complete A. Received by (Please Print Clearly) B. Date of Delivery item 4 if Restricted Delivery is desired. ~Q. ~O-~JQ ^ Print your name and address on the reverse so that we can return the card to you. C. Si ture X ^ Agent ^ Attach this card to the back of the mailpiece, ~ ~ Addressee or on the front if space permits... D. s delivery address different from item 1? ^ Yes 1. Article Addressed to: If YES, enter delivery address below: ~ No ~~'Y'~ ; _ / ~~/0'~=,,M/'b~-~L`~i 3. Service Type I / Qr~ I ~~ N ~~~V Certified Mail ^ Express Mail ~(,L~ 7~ ~ ~ rp ~ Q ~ Registered ^ lietum Receiptfor Merchandise ~ ^ Insured Mail ^ C.O.D. ~ " `~ ~ ,~ ~~ ''~ ~Q 4. Restricted Delivery? (Extra Fee) p Yes 2. Artic a opy from ice label) ~~"~'~ ~ o ono ~ Qom? ~ ~a PS Form 381.1; July 1999. Domestic Retum Receipt to25s5-ss-M-nes _ __ r .~ • ~ ~. • . . .• . p /j~ y~ ~/ ~ /// ~J /G-~ ~/1•T~ m ~ Postage $ RJ `"~ p ~ Certified Fee / . ~ ~ - ~ (Endorsement R~ired) /' ~ ~' I I Here p„ $ ~„', f p Restricted Delivery Fee lt' p .(Endorsement Required) Total Postage & Fees $ / _ ~ fl.l (~ - ~~%" Name (Please Print /early) (To be plated by mailer) m .~- GG ~cz~ ay,4~st D., St t, Apt No. • O ~NO. ""' :,, - • ... ^ Complete items 1, 2, and 3. Also complete A. Received by (Please Prlnf Clearly) B. Date of very item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card to you. C. Sign ^ Attach this card to the back of the mailpiece, X ^ Agent or on the front if space permits. Addressee D. Is delivery address different from item 1? ^ Yes - ' 1. Article Addressed to: NN /,' / If YES, enter delivery address below: ^ No 1~-7-~`-'~ ~: l~-~c~y ~~~y~s I ~ b . ~Qx ~ ~ ~ //- S~/ ~ 3. Service Type J/,ry -__ G~ n~/ 9C1•/G red Maif ^ Express Mail; ~~% ~J /~1"/~' ,~~y rJ Registered ^ .Return Receipt for Merchandise `~ 7~/ / % ~ ~7 ^ Insured Mail ^ C.O.D. l/v ~` 4. Restricted Delivery? (Extra Fee) p y~ 2. Article er (copy. from y~v~ ~~O ~ ~ ~ ~ ~~ RS Form 381 t, July 1999 Domestic Return Receipt.. 102585-g9-M-t789 , s .~ . . ,. t` ~ @~ m ~. Postage IL ~ Certified Fee ~"' Retum Receipt Fee ~' (Endorsement Required) O p 'Restricte<! DelkerY Fee 0 (Endorsement Required) ~ Total Postage & Fees ~ Na (Please Pr,in.ttt~~C~~h (1l ~~~ 1~ --° St ApL N0.; o O C P 4 N ^ Complete items 1, 2, and 3. Also complete d Delive is desired 4 if R t i t it A. Received by (Please Print Clearly) B. Date of Delivery ~ . es r c e ry em ^ Print your name and address on the reverse C. Signa e so that we can return the card to you. ^ .Attach this card to the back of the mailpiece, ' X ^ ddr ae or on the front if space permits. D. Is del ery address different fro it 17 ^ es 1. Article Addressed to: i If YES, enter delivery address w: ^ No 1 ,~~~~ SLa~c ~az ~u y ~' pA ~/~f (i ~ L 'L y ~ ' " r ~~ ~ 3. Service Type Certified Mail ^ Express Mail ~ ~~ . ~ ~~~ ~ Registered ^ Return Receipt for Merchandise ~ /j ~ ^ Jnsured Mail ^ C.O.D. p 7 ' ~ 7 ~ I 4. Restricted Delivery? (Extra Fee) ^ Yes ~ 2~A/rticle/N~'um r (Copy from serv^ic~e laben L~7 ~ ~~t~~ ~~~ ~~~; PS Form 38~ 1, July 1999 Domestic Return Receipt tU2595-99-M-1789 _~ a_ 1_ l .~ .. • .. -. m m S ~- Postage $ p Certified Fee. e' ~' G' v( t ~ Return Receipt Fee / : a ~ ~ , },{®rg (Endorsement Required) t ` ; p -' p 'Restricted Delivery Fee ~ 3 5e~' p (Endorsement Required) ~„ p Total Postage & Fees ~ ~. ~ ~ ~ _-°° .. ti (Please Print Cleary) (To completed by m$ ~ Stteet •Ap~, NoO~ox No. o crty, re, z~P. ;~/~ ~3 .~ ~ ...~ tti G ~ "f 7 :~~ ^ Complete items 7 , 2, and 3. Also complete A. Received by (Please Print Clearly) B. Date of item 4 if Restricted Delivery is .desired. ,~y w . 6 A-1 L4 rt l0 dd the reverse ^ Pnnt your name and a ress on so that we can return the card to you. C. Signature p Agent ^ Attach this card to the back of the mailpiece, X ~,w_ ^-Addressee or on the front if space permits. Is delivery address different from item 1? ^ Yes D f. Article Addressed to: } ~ 1 ,,,~A.JF/ as ~ ~h /l . If YES, enter delivery address below: ^ No e i ~ G • /~~ 2~Gg ~ e~3~~- ~~ ~` mil ~jr~/ / . CG Q~N ~.S ~ii (i ~° ~ 3. Service Type ress Mail il ^ E ~ m ~ r / , ~~ / ~ 3p2 (/ xp Certified Ma Registered ^ Return Receipt for Merchandise ~ ~ ^ Insured Mail ^ C.O.D. ~/~, L~LAY""~~~ estricted Delivery? (Extra. Fes) ^ Yes ~ 2. Article Num (Copy from service laben ©~ iJ~ ~ ~~ d ~ 3aa0 PS Fotm 3811, July 1999 Domestic Return Receipt to2ss5.gg-fN-t7tls s •. .. ~ ..- • . u-tl /YI ~ m ~! /~~ . S ~ ^ ' ~- Postage $ / ~ =` ' 0 Certified Fee ~~ Q' P ~ Retum Receipt Fee ~ - a ~!, ~ ~ + ~'~ H (Endorsement Required) ~ sue, ~ O p Restricted Delivery Fee "F ~ (Endorsement Regwred) , ~ Total Postage 8 Fees ~ ~ fir` ~ Name (Please Print Clearly (To tie completed 6y mailer) m ~~ ~_ 5 ~iu ~S t -----------------------.._----•----- -- -- -- - - ----- - --- ----- j ~.• St~a~ Apy,Na.;~i P~ B~ox`No.~ (Q ~ ~ ~ ~/ / / ~ CI to /P+ ~ :rr ^ Complete items 1, 2, and 3. Also Complete A. Received by (Please Prinf Clearly) B. item 4 if Restricted Delivery is desired. Date of Delivery /,~ ~~~ ^ Print your name and address on the reverse re C . so that we can return the card to you. ^ Agerrt ^ Attach this card to the back of the mailpiece, / Addressee or on the front if space permits. D. Is delivery address different from item 1? Yes 1. Article Addressed to: If YES, enter delivery address below: ~s ~e~- ~o fah ~ 11, ~ No , ~~.~X c 9 / ~~~ 3. Service Type ~Certified Mail ^ Express Matl ~t~/l)~( ~ Registered ^ Retum Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra-Fee) ^ Yes 2. Article N ber (Cod from service la '~ ~~9~~3a~D ooo~ ~~~~ ~~~'~ PS Form 3$11,'July 1.999 Domestic Return Receipti to2ss5-ss-M-teas i .t s .~ .. • . • • . '~ ° Dc~=~ m ~ ~ Postage $ / rl.l ° j ~~ ~ ~ Certified Fee / ~ Retum Receipt Fee ~ . / ~ a ~ _ Postmark H re ~, (Endorsement Required) e ° O Restricted Delivery Fee ° (Endon.ement Required) ° Total Postage & Fees ri l . ~ Na~~((P/ease Prtn! C/earty) (Tq bs mp/eted b mailer) ' yq~ -----/-~------__._......_..___. --- ---•-- ------------------ ------ x_~_ __ __._.._- --- .j----- -.__.._ _.____..... :,, ~' ^ .Complete items 1, 2, and 3. Also complete A. Receiv y ease Print Clearly) B. Date of Delivery ; item 4 if Restricted Delivery is desired. ~ ~.~,.~~-^°-~' ` ^ Print your name and address on the reverse C. Signature so that we can return the card to you. ent ^ Attach this card to the back of the mailpiece, ar X - g ^ Addressee or on the front if space permits. 1? ^ Yes it f rom em D. Is delivery address different 1. Article Addressed to: If YES, enterdelivery address below: ^ No i G~,U DG~ l a ~~ b ~ , ;~f ` S ice T e 3 i ~jy f ~ /~~' - yp . Certified Mail ^ Express Mail /d r" ~ ~ ~ Registered ^ Retum Receipt for Me-chandise 6/ /~~ !r/ ~~~i ^ Insured Maii ^ C.O.D. 4. Restricted Delivery? (Extra-Fee) ^ Yes ~ 2. Article mbar (Cop from service label) 20~~~~~a ~~o~ ~©~ ~ ~~a ~ PS Form 3811, July 1999. Domestic Return Receipt to2sss-ss-nn-nas r TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Phillips Alaska, Inc. Attention: Debra L. Perala, Production Revenue Accounting Accounts Payable P.O. Box 10-3240 Anchorage, AK 99510 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment. dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is .$441,582.99. You previously paid. an estimated regulatory cost charge of $113,021.00, leaving a balance of $328,561.99. One third of this balance, $109,520.66, is due no later than November 13, 2000. A second payment of $109,520.66. is due no later than January 16, 2401. A third payment of $109,520.67 is due no later than Apri116, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all. or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions: Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing inthis matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 Da T. Seamount; r., Commissioner a o o ~ 0 TONY KNOWLES, GOVERNOR ALAS OIL ~D G~5 3001 PORCUPINE DRIVE COIQ5ERQATIOIQ COMMIS51O1Q ANCHORAGE. ALASKA 99501-3192 PHONE: (907) 279-1433 fAX: (~7) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. Attention: Richard Campbell, President P.O. Box 196612 Anchorage, AK 99519-6612 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $1,960,925.21. You previously paid. an estimated regulatory cost charge of $501,889.00, leaving a balance of $1,459,036.21. One third of this balance, $486,345.40, is due no later than November 13, 2000. A second payment of $486,345.40 is due no later than January 16, 2001. A third payment of$486,345.41 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the. exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19 2000 D T. Seamou r., Commissioner TONY KNOWLES, GOVERNOR ~L~SS~ OIL ~D 6r~S 3001 PORCUPINE DRIVE COIQSERQATIOIQ COMMISSIOIQ .ANCHORAGE, ALASKA 9950 1-31 92 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Cross Timbers Oil Company Attention: Vaughn O. Vennerberg II, Sr Vice Pres -Land 810 Houston Street, Suite 2000 Fort Worth, TX 77001 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost. charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $4,589.68. You previously paid an estimated regulatory cost charge of $1,175.00 leaving a balance of $3,414.68. One third of this balance, $1,138.23, is due no later than November 13, 2000. A second payment of $1,138.23 is due no later than January lb, 2001. A third payment of $1,138.22 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of AlaskalAOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage,. AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 Dani . Seamount, r., Commissioner TONY KNOWLES, GOVERNOR D ~L~5H-~ OIL A1QD G~5 3001 PORCUPINE DRIVE COIQSERQATIOIQ COMM1551O1Q ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Forcenergy, Inc. Attention: Gary Carlson, Vice President 310 K Street, Suite. 700 Anchorage, AK 99501 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the curcent fiscal year 2001. A copy of the Commission's. order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $2,369.06. You previously paid an estimated regulatory cost charge of $606.00, leaving a balance of $1,763.06. One third of this balance, $587.69, is due no later than November 13, 2000. A second payment of $587.69. is due no later than January 16, 2001. A third payment of $587.68 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time:) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission. for instructions: Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 D .Sea unt, Jr., Commissioner ~~Q~~ ~ Q~Q~~Q ~LASS~ OIL ~D GAS COIQ5ERQATIOIQ COMM1551O1Q TONY KNOWtES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: <907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Marathon Oil Company Attention: Accounting Analyst P.O. Box 196168 Anchorage, AK 99519-6168. YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $2,990.72. You previously paid an estimated regulatory cost charge of $766.00, leaving a balance of $2,224.72. One third of this balance, $741.57, is due no later than November 13, 2000. A second payment of $741.57 is due no later than January 16, 2001. A third payment of $741.58 is due no later than April 16, 2001. Under 20 AAC 25,620, you are required to pay each payment by its specified payment date. (Note:. you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 Q ~ ~ TONY KNOWiES, GOVERNOR gl~~-~I~~ OIL ~1QD GAS 3001 PORCUPINE DRIVE COIQSERQATIOIQ COMMISSIOIQ ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: North Slope Borough Attention: Richard Glenn,. Energy Manager P.O. Box 1120 Barrow, AK 99723 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your. regulatory cost charge is $243.78. You previously paid an estimated regulatory cost charge of $250.00, leaving a credit balance of $6.22. Your refund will be issued to you before December 31, 2000. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 D T. Seamount, Jr., Commissioner TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Phillips Petroleum Company Attention: James W. Knost, AK Operations Mgr P.O. Box 66 Kenai, AK 99611 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and. payment dates for the current fiscal year 2001. A copy. of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $8,631.55. You previously paid an estimated. regulatory cost charge of $2,209.00, leaving a balance of $6,422.55. One third of this balance, $2,140.85, is due no later than November 13, 2000. A second payment of $2,140.85 is due no later than January 16, 2001. A third payment of $2,140.85 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in thin matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 D el . Seamou r., Commissioner... ~~Q~~ ~ Q~Q~~Q ~L~SF-~ OIL ~D GAS COIQSERQATIOIQ COMMISSIOliT TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: UNOCAL Attention: Martin Morel], Mgr 0i1 & Gas P.O. Box 196247 Anchorage, AK 99519-624'7 YOU ARE NOTIFIED that, pwsuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy. of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $87,313.06. You previously paid an estimated'regulatory cost charge of $22,347.00, leaving a balance of $64,966.06. One third of this balance, $2],655.35, is due no later than November 13, 2000. A second payment of $21,655.35 is due no later than January l6, 2001. A third payment of $21,655.36 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you. prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 - el T. Seamo , Jr., Commissioner. a a d a 0 TONY KNOWLES, GOVERNOR ALASS~ OIL ~1QD GAS 3001 PORCUPINE DRNE COIQSERQATIOIQ COMMISSIOIQ .ANCHORAGE. ALASKA 99so1-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Ocean Energy Resources,. Inc. Attention: Accounts Payable 1001 Fannin, Suite 1600 Houston, TX 77002 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost. charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $2.81- You previously paid an estimated regulatory cost charge of $0.00, leaving a balance of $2.81. One third of this balance, $0.94, is due no later than November 13, 2000. A second payment of $0.94 is due no later than January 16, 2001: A third payment of $0.93 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date.. (Note: you may prepay all or part of the regulatory cost charge at any time.} Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision thaf the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. -a Date: October 19, 2000 D . Seamount, J ., Commissioner- • • Notice of Proposed RCC October Explanation of Lapse '~~~ 3~ P~ T 326 26~ X44 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do nonuse for International Mali (See reverse to ~7~.~ ~~~ ~I Pos fie, & 21P ~_/ .. /Y .... ~ Postage Certified Fee Speaal Y Fee ResGriGed Delivery F ~ Return Whore & Date, 6 ~ Addr O OCO TOTAL d ~"~ Postmark ti o. ~~ _~ _ ~~ "",' I __ ,..,7... - _.- e . ~ ~ ~ ~ ~ ^ Complete items 1, 2, and 3. Also complete A. Received by (Pease Print Clearry) B.f ~a of livery ~l] item 4 if Restricted Delivery is desired. /~/ ^ Print your name and address on the reverse C. Sign t so that we can return the card to you. ^ Agent ^ Attach this card to the back of the mailpiece, X , iG yl~ ^ Addressee or on the front if space permits. D. Is deliv ' address different 1? ^ Yes 1. Article Addressed to: ~ ' ff YES, enter delivery addr w: ^ ~ y LoNc ~ ©~L~- ~ lO~ D ~ i~~ ~ ~~ 1~ // MK""f1i t,IL- 3. Service Type ~ Certified Mail ^ Express Mail t for Merchandise Recai t d ^ R ' urn e Registere p ~~ ^ Insured Mail ^ C.O.D. " 7 4. Restricted Delivery? (Extra Fee) ^ Yes 2. ~ Number (Copy from ., ~6 ~a/ v PS Form 3811; July 1999 Do tic Return Receipt tozss5-ss-M•»as .~ s Z 326 26B 343. US Postal Senrice Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International NAall See reverse Sent t /c.~//11-t~1 _ ~ / smote, a zl E ~~,.~ ~ ~- Postage Certified Fee Spectal Delivery Fee Restricted DeYvary Fee ~ Return Receipt Whom ~ Date. a' ~ TOTAL Postage & tFees ~, - ~''~ Postmark or Dat@ ~~ i ~' ~ ~~~ ~ - a _ .- _- -. - Ir____. ___. - _ _ _.. ., .. . ~ ~ ~ ' ^ Complete items 1, 2, and 3. Also complete A. Recei~~(Plea~ Pnn. , t CI~Y1 B: fD~ate DDeIGvery~ item 4'rf Restricted Delivery is desired. (,/~,/~ 5~~-cv ~~ / ~/ ^ Print your name and address on the reverse G Signature so that we can return the card to you. ~ggerrt ~ ^ Attach this card to the back of the mailpiece, X or on the front 'rf space permits. Addressee D. Is delivery address different from item 1? ^ Yes 1. Article Addressed to: If YES, enter delivery address below: ^-No ~~N ~y~~~a p ~ ~ ~ 3. Service Type , N ~, ~i~ Certified Mail ^ 6cpress Mail (~/~~ q J ~I~ / /~ ^ Registered ^ Return Receipt for Merchandise g y~, ~j ^ insured Mail ^ C.o.D. 4. Restricted Delivery? (Extra Fee) Q Yes ~ 2. Article Number (Cop from sewn l~S Form $811, July 1999 Domestic Return Receipt to25es-98-M-t~as s ~ C~,~'-c- -~~ Pte, . S Z 32 268 ~42C US Postal Service Receipt for Certified Mail No Insurance Coverage. Provided. Dsoe~not use for International Mail See reverse /'AtnSS ~l X71 /~t~Its t~iL ~p, Street 8 Nurrrber ~~ /JI r/ ~e~, ~/ v: ~j4-t Y/ Ye! P / QtBce, , ~ i ~ ~1 ~~ a 0 (J .Jj J Prs~ga ~ DD/ Certified Fee ~ , Speael Delivery Fee Restricted Delvery Fee ~ - ~ Return Recapt Whom 8 DeDe, ~ Address. ,; O TOTAL Poslagel& $ /Q ~ \`~ ' ~ ; rA a ~;...~w~...._ ~. __ M__-~ .---. __. __ u _ _ _ ~ ~------- , . - _ - T . ~ ~ • ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. A: Received by (Please Print Clearl ` ~,~,.,~ Jl+ ~te~f Delivery ; ^ Print your name and address on the reverse C. Signature so that we can return the card to you. ^ Agent ^ Attach this card to the back of the mailpiece, ^ Addressee - or on the front if space permits. D. Is delivery address different from item 1? ^ Yes 1 1. Article Addressed to: ~ / ~ If YES, enter delivery address below: ^ No ~t05,5 ~r''-BP~S L A ~ D lI NN . , ~„~ ~~,,~y~ u J ~~ ~>9au / S ~ ~ ~ ~ ~ -c- ~t ~ ] / Q ~f.L ~N ` 3. Service Type °~~/ / ~ ~~ ~ T )Certified Mail ^ Express Mail , ^ ^~,, ~ /~ ` I (J[/!./~7~r 1 ~X ^ peglstered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. ~~ 1 Restricted Deliv Fee) 4. ^ Yes 2. Article Number yfrom'serv/c bel) ~ 3d2~ ~b ~ lo~~ PS font 3$11, July 1999 Dorrrestic Return Receipt ipp5g5-99-M-f7as s r t ~a~~ ~~ ~~t~~~ i - "Z 3 6 26~ 562 US Postal Service Receipt-for Certified Mail No Insurance Coverage Provided. Do not use for International Mait (See reverse) seat to . _ .-,m~~,oa,,.~.. - --A.K g950J Pt~age ~ 1 Certified Fee t . Spedat Defivary Fee Restricted Delivery Fee IRetuml~eCeiptshowin *.~L, Whom & Date ~' pate &_ ,~, 'Z r.`' , TOTAL P ^ ~ p[ ~"~ Postmark or Date i ` ~° o ~ ` tr_ a ~ ~-~ ' ~._ _ - _ t - - --- - ~ • . . . ^ Complete items 1, 2, and 3. Also complete A. Received by ~ s rint Clearly) B. Date of Delivery ~~~ ~/ item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse C. Signature so that we can return the card to you. p Agent ^ Attach this card to the back of the mailpiece, X ^ Addressee or on the ftont 'rf space permits. different fro darn t? ^ Yes D. Is delivery 1. Article Addressed to: If YES, enter delivery addre low: ^ No 1~M: Gary Isar tson Si i~10 G~ t ~./ ~ YG 310 K S AA ~1~~ L~/! Q~ ~:~~~ , !~ •~{ '~`~ ~ 3. Service Type ~ Certified Mail ^ Express Mail dise h M O Registered an erc ~ Return Receipt for ^ Insured Main ^ C.O.D.. 4. Restricted.. Delivery?.(Extra Fee). ^ Yes 2. Article Number (Copy from service labe9 _ _ , i :' . Z32L ?.V S ~VZ : PS Form 8811, Jtllya1999 Domestic Return Rece+pt ~ t025s5-s9-M-t7a9 r i 32 268 563 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse ~to 1 ~& r t t 8 Pmt Office _State, & ZIP Code A /dd/ 1D I Pos~ge - I~ . 3 3 I I Certified Fee I ~ ~ ~V I ~ Spedal Delivery Fee ~ ~ Restricted Delivery Fee rn ~ Return Recreipt Showing to Whom & Date Delivered ~ • ~, ReWmRecfrrotShp~nat4~rn, .. I q.'3 °Or.• r r ua<e 1 ~~ ;3 E 1i ~~, Na ~' ., _._ ,__- ~'-~. - --~ ~. - __~__ . ~~_~~.u_ .t - __ - _ - ~ • • . . . . ^ Complete items 1, 2, and 3. Also complete A. Received by (Please Print Clearly) B. Da of Delivery item 4 if Restricted Delivery is desired. ~~ ^ Print your name and address on the reverse C. Sign ure so that we can return the card to you. ~ Agent ^ Attach this card to the back of the mailpiece, C] Addressee or on the front if space permits.. D. IS delivery address different from item 1 ? ^ Yes 1> Article Addressed to: H YES, enter delivery address below: ^ No MQX'~t.'Fhon O~~L ~^P~y r i0 • i.~G/i~ 'q~/ 1~~ 3. Service Type ~Certifled Mail ' ^ f_xpress Mail ~q~~~ ^ Registered ~Retum Receipt for Merchandise ^ Insured Mail ^ C.O.D. ,,.. 4. Restricted Delivery? (Extra Fee) ^-.Yes 2. Article Number (COPY from service label) ~ ~~ ~~ O PS Form 3811, July 1999 Domestic Return Receipt io2sss-ss-M-teas s r ' ~ ~~~~ z ~ 6: 2~e s~4 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. ~O- A,i~ OI ~t s ,y ~ ~~ - $ ~3~ Certified Fee / ~~ Q Spedal Delivery Fee ~ `' ResLided Delivery Fee Retum Receipt Whom & D^e 4~ Redan Reraipl Ito 1iVfiom, ~~ TOTAL Postage&Fe ~ Postmark or Da^ r ,,~ '-•" ti rn -~' a . __ __ ~ _,z_.~ ~ . • . . . ^ Complete items 1, 2, and 3. Also complete A. iv by s not Ctearty) e. Date De' ery item 4 if Restricted Delivery is desired. c~~Q~ p-~ /~ / ^ Print your name and address on the reverse C. Signature so that we can return the card to you. ^ Attach this card to the back of the mailpiece, X ^ Agent or on the front if space permits. ^ Addressee D. Is delivery address different from item 1? ^ Yes 1. Article Addressed to: ~~ I If YES, enter delivery address below: ^ No 11 i`v s ~"~'~ i°~ ~, L• f~ ;7~~U ' ~~B ~ ~,rtw Lq- ~1 2 ~ ~j 3. ice Type. • YJ O ~C/ ~ v~ T d tf'ied Mail ^ Ex Mail G ~istered ^ Retum RReceipt for Merchandise ~'--" ~ / G/ ~ ~/Q -: ^ Insured Mail ^ C.O.D. 3a 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number (Cop mservice i' PS Form 3811, July 1999 Domestic Return Receipt to2595-ss-M-»as s ~~~ (~~~ Z X26 268 645 US Postal SeNICB Receipt for Certified Mail No Insutarfce Coverage Provided. po not use for International Mail See reverse ~~.iv u~,~y ~~ ~. C E P~D~YA-U,11 %de ~ ~° ~ $.3 i Cert~ied Fee ~ '~ Spedal Delivery Fee Resttided Dekvery Fee - Retum Receipt ~~ VVtrom d Date De fiabrn Receipt Date, & ~ ~ ' ~ TOTAL Postag@ ~ _ ~ ~ PosUnarlc or Dat9 \ - i __ s 'u~-'' ^ Complete items 1, 2, and 3. Also complete A, v~t(Piea / nt Clearly) ~~ of~rvery item 4 if Restricted Delivery is desired. '. ^ Print your name and address on the reverse C. Sign so that we can return the card to you. ^ Agent ~! ^ Attach this card to the back of the mailpiece, X ^ Addressee or on the front if space permits. D. Is delivery add different from item t? ~ Yes ~ If YES, enter delivery address below: ^ No i 1. Article Addressed to: ~~Lv""_ Dc ~-,~y y ~ G P ~.-~c ~• ~A-N U / ~ J ..~G ~ s / ~ N ~~ / ., ~ ~~ 3. Service Type , J X Certified.. Mail ^ Express Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured-Mail ^ C.O.D: 4: Restricted.Delivery?.(Extra Fee)` ^ Yes 2. Article Number (Copy from serer abeq ~ PS Form 3811, iluly 199J ~:F Domestic. Returr~blecetpt to2sss-ss-nn nas ~~ s ~ ' a ~1 • T~ fr ~4;~ 1 a ~` Postage $ ~ Certified Fee ~ ~ ' Fee Retum Receipt `~ ~ , (Endorsement Reqwred) ~ s~ V O O Restricted Delivery Fee II~M'i/ ~ O (Endorsement Reqwred) I '~ Q $ ~ ~ " ~ 0 Total Postage 8 Fees m ~- ~' 0 '~ "' a uy~_ ~ ~~ ~ Postmark ~r~ A Here ~,•'~ ~r ~~ _ + ~_ __ e e . . ~ ~ ^ Complete items 1, 2, and 3. Also complete A. Received by (Please Pnnt Clearly). B. Date of Delivery item 4 if Restricted Delivery is desired. ^ Pnnt yourname and address on the reverse C S. so that we can. return the card to you. ~ ^ Agent i ^ Attach this card to the back of the mailpiece, X ' ressee or on the front 'rf space: permits. Is delivery ~~ cliff nt from item t ~ ^ Yes 1. Article Addressed to: ff YES, enter delivery address below: ^ No ~~~~~ ~hn: J ~•W. Knast 3. Service Type P.o . ~Y f~)„ L'~!-Certified Mail. V ~ ~ /~ ~ h rfiV ~e ^ Registered I~W~ ~M/{ >~~ ~~'v ~ ~ ^ insured Mail 4. Re/sf~tricted Delius 2. Article N~IJ`~1 ~/1 ~m vOO~ ~-i.~, PS Form 3811 „July 1999 Domestic Retum Receipt ^ Enpress Mail ~ietum Receipt for Merchandise C.O.D. Ky?. (Extra Fee) ^ Yes $~ , W2595.99-M-1789 r ~ . m I+ _ - t~ ~ 1~ a [~ Postage $ ~ Certified Fee ' = Retum Receipt Fee ~ (Endorsement Requires) D ® Restricted Delivery Fee 0 (Endorsement Required) ~ Total Postage & Fees ; 0 ~ Name Print ) I "' -----~oc'~. ~ saes t. No.• Po 9or O Cit3; ~1I ~PN1/ 1L/r r ('~ ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card to you. ^ Attach this card to the back of the mailpiece, or on the front 'rf space permits. ,~~~~ Postmark Here ~~- 1 ;1 ' r 4. Receiv y ease Print Clearly) B. Date of Delivery ~ /~`f.~J C. Signature gent X ^ Addressee D. Is delivery address different from item 1? ~ Yes If YES, enter delivery address below: ^ No ~~ ~ l 1~ ~~~ 3. Service Type QrCertified Mail ^ Facpress Mail ~~ b Registered ~ Retum Receipt for Merchandise ~~' ~ ^ Insured Mail O C.O.D. R I y' q 4. Restricted Delivery?`(Extra Fee) ^ Yes 2. Article Number (Copy m serv' a labeq '~ Domestic Retum Receipt 102595-g9-M-t78g i PS Form 3811,. July 1999. _ s yo a.a~3 BP Exploration (Alaska) Inc. Cross Timbers Oil Company Forcenergy, .Inc. Marathon Oil Company North Slope Borough Ocean Energy Resources, Inc. Phillips Alaska, Inc. Phillips Petroleum Company UNOCAL Dear Operator: Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission is providing all persons subject to a regulatory cost charge with the enclosed copy of the only comment on and request for revision to the proposed regulatory cost charges for Fiscal Year 2001 that has been received by the Commission. A public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on October 17, 2000, at the offices of the Alaska Oil and Gas Conservation Commission, 3001 Porcupine Drive, Anchorage, Alaska. After the public hearing, the Commission will issue an order determining actual regulatory cost charges and will notify each operator subject to a regulatory cost charge of the amount of the operator's actual regulatory cost charge and the payment dates. Operators will be credited for any estimated regulatory cost charges for the first quarter of the fiscal year 2001 that have already bef~- ~---' Date: October 6, 2000. Attachment ~ro~fosed RCS FY 2001 Subject: Proposed RCC FY 2001 Date: Fri, 6 Oct 2000 08:42:31 -0900 From: "Sandra R Edwards" <SEDWARD1@ppco.com> To: Diana_Fleck@admin.state.ak.us CC: Linda_Berg@admin.state.ak.us Diana/Linda, Back in September we received a copy of the NOTICE of PROPOSED REGULATORY COST CHARGES For FISCAL YEAR 2001. At that time I spoke to Linda Berg to determine if this was indeed an invoice for a payment .due Oct 1,2000. I was told that this was not an invoice at this. time, and that a final invoice would be sent after the Oct 17 meeting, when the final volumes would be decisioned. I also asked Linda about the Prudhoe Bay pool/volume that was included. on the detail page. It was our understanding that since BPXA was the operator at PBU now, all invoiced amounts for RCC would go to them for payment. She said that this item would also need to be discussed at the Oct 17 meeting. Could you please address this issue for us? Thank you, Sandy Edwards Phillips Alaska, Inc. Production Revenue/Tax .Accounting 907-263-4167 PS Linda: Please change the LAST name of the reference name on the invoice to PERALA, instead of Ryherd (change in marital status). THX. 10/6/00 8:49 AM 1 of 1 'C~~~c~ 3u~J 2 3 2 6 2 [~ ~ f~ 3~~~~~`~`~` US Postal service Lt ~' Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse P~h`~ ll i .A10.S (CC1 , t h~ Street:t ~.. , ~ ~ ~ ~ ~ ~~ ~y I I S ~ %5 i I Certified Fee I ~ .'~ O I ~ Speaal Delivery Fee ~ ~ Restricted Delivery Fee ~ Retrun Receipt Showing to " Whom & Date Retan Date, 6 TOT ge & Fees ~ .~ ti ~ ~.~.T ~ _ _ _ _--- -t- t • • • ra • • ^ Complete items 1, 2, and 3. Also complete A. R ~ed y ease nt G7early) B. Date~f,~ery ~ ~~c item 4 if Restricted Delivery is desired. ~,c'/ "~ ~ J7/io ~- ^ Print your name and address on the reverse C. Signatur so that we can return the card to you. ' the mailpiece; ^ Attach this card to the back of X ^ Addressee or on the front if space permits. 1? ^ Yes t f ft diff eren rom em D. Is delivery address 1. Article Addressed to: If YES, enter delivery address below: ^ No ~~l` ~~5 ~a5' ~ ~Ylfi, P~ktr: Lbt,~9lCksSrr»,-w, ~u.nss C~ titer .tic c . . (~, 0 r1rw~ t~ - 3a0 t- ~V7~ 3. Service Type • ' 'Certified Mail ^ Express Mail ~ ~~~~~ ~~ as ~ tI0 " 3a-~ ^ Registered ^ Return Receipt for Merichandise ~ ^ Insured Mail- ^-C.O.D. 4. Restricted Delivery? (Extra Fea) ^ Yes Return Receipt 102595-99-M-17ss t '~-,~-~--~ a~ti.i 8, ~ 3 6 268 641$ US Postal Service Receipt for Certified Mait No Insurance Coverage Provided. Do not use for International Mail {See reverse) /'W~.rl:..~ f\nn,ivP i it Postage ., t4.'~_~~-*.v x" ~ 'S Speael Dg~rery Fee .• Restricts' ~~ `ryr'Fee ' ~ ~' ~ Retwn Recei b A Whom A Dab De ~ Receipt S~awig to V~om , ' fie, & Addressee s Address TOTAL Postage & Fees ~"~ Postmark or Date 0 a :~__ ,~ - - -- _ -- _- __ - ....~.-~ .T _ way-. t 1 e ~ 1 • ~ ^°t3omple ef°~ita3rrts 1, 2, and 3. Also Complete A. Receiv Please Print Clearly) B..pate of De~liv)ery ~S ~ ~_'~`' ~ ~ item 4 ifR~stricted Delivery is desired. „~ ^~' ^ Print your name and address on the reverse C. Signatur so that we can return the card to you. fglAgent ^ Attach this card to the back of themaiipiece, - X ^ Addressee or on the front if space permits. D. Is delivery address different from item 1? ^ Yes t Article Addressed to: If YES, enter delivery address below: ^ No ~11 ~~ G~ ~,-~4n: - ma.~-fin mor~e,~1~'~'9r D ~C, p-O i ~ ~Y ~"'1 ~ 3. Service Type I~ertified Mail ~ Express Mail ~~~("(,~(F.,p j ,~~ ~G~~~(-~pay.7 '" ^pegrstered ORetumReceiptforMerchandise ~ ~ ^ Insured Mail. ^ C.O.D. ` 4. Restricted Delivery? (Extra Feel ^ Yes 2. Article Number (Copy fia`m'service lajb"el)~ ~ Z 3~0 ITiD ~ ~ 'PS Form 3811, July 1999 Domestic Return Receipt w2sss-ss-M-nes s~ s Z 3$6 268 6~I3 7 US Postal Service ~'1O~ Receipt for Certified Maii No Insurance Coverage Provided. Do not use for International tlAail See reverse Sent to + ~~ ~~ IQYyt-~tYOY1 I~~~J 1tn Street & Number n: R ~+crd CrR m P ~ 1 - r 'r v~xw,a~e,,a_urvwaa v.ri-.o a.K ~55i~i'-fobr eost~e $ a .~~~ Certified Fee 1 , i,j (7 5~~ Reski~ ° ~dl`rve<y Fee `'s a5 ~ ~l ~~, TOTAL1oQs<a~s~V$ ~ . rwu~uxn w vaaac -- O N tL ..~. SENDER' ~ I also wish to receive the follow- f m ^ Complete dam's 1 and/or 2 for add'dional services, ee): in services (for ah extra g y ~ Complete items 3, 4a, and 4b. ^ Print your name and address on the reverse of this form so that we can Fetum this t ^ Addre~~i3e'S Address m m card to you. ^ Attach this form to the front of the mailpiece, or on the bade if space does not 2, ^, Restricted Delivery.. m Permit. ^ Write 'Return Receipt Requested' on the mailpiece halo`"' the article number. C C ^ The Return Receipt will show to whom the article was delivered and the date a p delivered. m 'a a 3. Article Addressed to: tt~-c~~+-or~ ~~-~asko~ Ir.~ - gp ~ t 4a. Article Number Z: 3dt(r ~lt~$ 1n33 pc I ~ ,, p }~{}(r>; i2i~nu'-rd C(k..-.pbedt ~S. 4b. Service Type d @~Certified s m ~ - ~ - tere D Regi I ~O- ~C ~Q(0~D i~ - D F-xpress Mail ^Insured ~ ~ ~ ~ ~ ^ ~ (~(~(~~_~~'~ -H ^ RetumReceipttorMerchandise OCOD ~. ` w ~ `O~ / 7. Date eliv ~ j © ~\ lJ o T 5. Race' ; (P ' am 8. A dr s ee's ddress (Only if reque§ted and w ! uv1 fee is paid) ~ `~ o 6. natur die orAg: t) 0 a i ,~ P Form 3 1, Decerntier1994- toz5ss-ss-s-tn2s Domestic Return Receipt. i ~ s T ~ i3o~ ~ Pte-. Z X26 268 134 US Postal Service L-~ Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse Sent to Street & Number A,ity~ ` Vtt.ughn V¢.~r $10 u n ' ~tr + Su, ~ Post 0(fice, State, & ZIP Code ,.., OO Postage ~~~t~~ $ _ r ntrorf,F.~ ~~ 1 t,. (~ Resbic~d,Delivegi Fee ~• ~ Return ~ to ~ -~' r' Whom & D a Relttrn Receipt Shanring ~ Wflan, Q Date d Addressee's Address O TOTAL Postage & Fees DO Postmark orDate 0 tL a ai SENDER' I also wish to receive the follow- v_u, ^ Complete, dams 1,and/or 2 for add'donal services. ing services (for an extra fee): ; w Complete-Reins 3, 4a; and 4b. ^ Print your nameand address on the reverse of4his form so that we can return this 1 ^ Addressee's Address ~ m card to you. ^ Attach this forrtifront of the rnailpiece, arson the back it space does not p, ^ Restricted Delivery N y t permit. ^ W rite 'Return Receipt Requested' on the mailpiece bebw the article number: O. ^ The Return Receipt will show to whom the article-was delivered and the date ~ ' p delivered: '0 m 3. Article Addressed to: 4a. Article Number Z- 32(p alp ~ love ~ 3 ~ ~ Oil.. cnm f~mu Crass ~ rn ~ ~'~ ~ J Service Type 4b , c 1 ~ {~: dt~hn.0. Ve~ner~J ~ . ^ Registered .Certified d ^ I ~ ~ ~ ~'Y-s - t.~--n~ Ss- Y~c nsure Express Mail ^ COD di h i . - an se Return Receipt for Merc I goo +~us-~~ ~~ ~~~ 1 Date of Deliv rye ~ ' ~ . ' ~ ~ Z 1 1 i~p l . . ) 5. Received By: (Pri t M 8. Addressee's Address (Only if requested and fee is paid) ~ .; r / S / I ~ ` c 6. SI Addressee Age t) ,, a. I ~ Form 811, ecember1934 to2sse-ss-e-ozzs Domestic Return Receipt s ~~1~~-' 3~~ ti Z ~2 268 rr,~5 ~~~ US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail (See reverse) '~m Whom & Date l~H+tered t ~~ ReWm Receipt Sfawirg to Wlam, Date, & Addressee's Address O TOTAL Postage & Fees 0 tL a SENDER: I also wish to receive the follow- ^ Complete items 1 and/or 2 for additional services.. ing SBfviCBS (for arl extra fee):. 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Signature (Addnssee or Agent) a. w PS Form 381.1, December 1.994 to2sss-ss•eA22s Domestic Return Receipt. s 31~ ~ t'~ ~~~32~6 26.8 636 ~. ~.+rt.rQ,Q US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not u~ for International Mail (See reverse) alreer a ~wuwo, Q,O. ~ DtG f ~ lr t Post Office, State, & ZIP Ct Fee ry ~, very F Return ~ Whom & Date Rnhun Rece®t SltowiiC ~ YVha tt.~ C.iJ~?L~Sl,r1U 1 etc au51~t -b+ $ $ • ~~~ O TOTAL Postage & Fees $ CJ ch PosUnark or Date E p a v SENDER: 1 also-wish to receive the follow- ing services (for an extra fee): w p'Complete items 1 and/or 2 for additional services. m - Complete items 3, 4a, and 4b. ai ~ ^ Pnntyour name and address on the reverse of this form so that we can return this ~ ^ Addressee's Address ~ m card4oyou. - ~ ';, m ^ Attach this form to the front of the mailpiece, or on the bads if space does not 2. ^ Restricted Delivery v1 ~ permit. ~' ! « p W rite ^Retum Receipt Requested' on the mailpiece below the artide number. p, p The Return Receipt will show to whom the artide was delivered and the date C delivered. 'a '3. Article Addressed to: 4a. Article Number ¢ ® //--~~ tt Z Sato at~8 i~ 3~ ~ a 1rY10.Y(~tSnOlr~ V t4- ~rn P~~ y 4b: Service Type J- o n ~ __ ,, ` y ^ Registered ~-~%ertified ~ i-~°~E`-D(RX1•~ ~j ~"~I Y~ ~ j s l ^ Insured " "`~ l ^ Express Mail m /~ ~ ",p o P,o. ~X ~Q EQ't!/ O/~ /~ / ~p ^ Return Receipt for Merchandise ^ COD o ~ f ~.K ~1~~~"1 ^10~~ 0 7. Date of Delivery o i ~ ' S. eived By:'(Print Name) 8. Addressee's Address (Only if requested and 1 ~ fee is paid) F c 6. Sign A ssee orAg , a ~' ~ - to2sss-ss-s-ozz3 Domestic Return Receipt PS Form ,December 1994 s 3~i ~ " Z 326 268 63~r+~.e i ~_ m SENDER: I also wish to receive the follow- '~ y ^ Complete items 1 and/or2 for additional services. in services (for an extra fee): 9 m i" Complete items 3, 4a, and 4b. p Print your name and address on the reverse of ~ fo~Qorll~dtwe oan return this " '~ t • ^ Addressee s Address di ~ m m card to you. Y ^ Attach this form to the front of the mailpiec r~n back if ce does not ~ 2. p Restricted Delivery ~ tmn y permit. , fow the article number. ^ Write 'Return Receipt Aequesteal'oh the ^ The Return Receipt will how to whom i e w s A~1 vere~a~d the date ¢ ~ c delivered. v m 3. Article Addressed to: ~,{~ `~V ,•' ~ ~~ h'a. Article Number ~~~ ~~~ °Z 3~v c ~ a ~-drYh 5to ~,. ~ ' 4b. Service Type m ~: ~~,~(~ G-~(,Qy~nl ~~~.QXQ'~ Registered (~6ertified ~ ~~ ~ ~'..~ ^ J - ^ Express Mail ^ Insured d L.J nn {~ ~ ~ ^ Return Receipt for Merchandise ^ COD w ~ ~ ~ ,~ ~ `l ~ r ~ 1~ ~~ Date of Delivery 7 ~ l . u a 5. Received 8y: (Pin Name) 8. Addressee's Address (Only if requested and c w t ~ ~ ~- fee is paid) F 6'.'Signat e ( dresses orAger-t) a PS Fo 11, December 199 tozsssss-s-ozzs Domestic Return Receipt US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse Sera to ` Q.~ E..v street & Num X 1 v ~~,~.&ZIP~~R~~a Postage $ ,~j Cie !=-•~ ,`~,~,~~ ~~ ~' ~ Delivery Fee a,. • ry Fee ~ ~ ~~ g a r a Ire. a g TOTAL Poste9e & Fees $ ~ ~~ ~"~ Postmark or Date E ` o u_ a s 1 ~~+)Z 32 268 63 ~p US Postal $eNICe ~ wi UG Receipt for Certified Mail No Insurance Coverage Provided. _ -- `-_,_._......:.....~1 AAsir /SRA fAVB/SBl i 33 P e . ~~ ~, ~ certified ~ . ~kt7 Speaal ry Fee,' Restrict Fee `°k. ~ Return R ~ , : -a~ Whom 8 Date ~ Return Receipt Slwwin9 ~ Whom ' ~' , s Address pate, d, Ad~essee TOTAL Postage & Fees $ P M Postmark or Date 0 u_ W o_ __ .. ~.. _..:~_ _. _ ... ........ .:.w._ . T T ... • . ~ • ^ Complete items 1, 2, and 3. Also complete A. Received by (Phase P~~a~y1 B~~`~~~61y ~^ ~ ~ item 4 if Restricted Delivery is desired. v/t~-~. ^ Print yourrtame and address on the reverse so that we can return the card to you. ~. Signatu ^ Agent ^ Attach this card to the back of the mailpiece, X ^ Addressee- Or On the front if space permits. Is delivery address different from item 1? D ~ Yes 1. 'Article Addressed to . If YES, enter delivery. address below: ^ No VC~0.'n y ti,~u'$OI~~C~I _ J - ` '" ,~ (~}~'• ACCT ~S -- ~~-- //,^, ~(~ ~ ~Q.n~ ~ ~ ~~' (,,l,t W 11U'a~ "3.'ServiceType, ']~ ~..~,('~ i Tx ~~ ~~ v ' j ~}-Certified Mail ^ Express Mail ~~ ~ Registered; O Return Receipt for Merchandise ^ Insured :Mail ^ C.O.D. 4. Restricted Delivery? (Fxt/a Fee) ^ Yes, 2. Article Number (Copy from service la6eq ~~ 1 ,~, . ~ 1t PS Form 381.1, July 1"999` Domestic Return Receipt 102595-99•M-1789 r Z 32 268 64t~~~~ US Postal service ~~~ Receipt for Certified Mail No Insurartce Coverage Provided. Do not use for Intematlonal Mail (See reverse) a f~ sb Fee ,~, ~' Data. a ~s amass ,__ G~ TOTAL Postage & Fees $ ~ - ~"~ Postrnark or Date 0 u_ to a ~, ^ Complete items 1, 2, and 3. Also complete A. Received by (Please Print Clearty) BgDate of Delivery ' ?`~ item 4 if Restricted Delivery is desired. / ^ Print your name and address on the reverse C. Signs r o that we can return the card to you. ~ f ^ Attach this card to the back of the mailpiece, )(•- ^ Addressee or on the front if space permits. D. 1 delivery address different from item 1? ^ Yes 1.'Article Addressed to: If YES, enter delivery address below: ^ No Ph,~i,ps 1~e~troleu-m Co. ~~ ~ "X ~ " ~ /~ ~ ~ a `Q (1 L~1 ~; ( 3. Service Type ~eertified Mail ^ Express Mail Q~ J K ^ Registered: ^ Retum Receipt for Merchandise ^'Insured Meil ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number (COPY from service IabeQ ~ (, PS Form 3811, Jwly-#999 ~ - Domestic Retum Receipt fo2sss-ss-M-nss _ -_ r L s .. ~~a~J C~ ~ l~i~Q~~{Q ~LA5S~ OIL ~D G~5 COIQSERQ~TI01~ COMMISSIOIQ TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2001 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska. Oil and Gas Conservation Commission proposes to impose Fiscal Year 2001 regulatory cost charges as set out below: Operator Proposed Re gulatory Cost Charge BP Exploration (Alaska) Inc. $1,960,829.69 Cross Timbers Oil Company $ 4,589.68 Forcenergy, Inc. $ 2,369.06 Marathon Oil Company $ 2,990.72 North Slope Borough $ 243.78 Ocean Energy Resources, Inc. $ 2.81. Phillips Alaska, Inc. $ 441,678.51 Phillips Petroleum Company $ 8,631.55 UNOCAL $ 87,313.06 These proposed regulatory cost charges have been calculated using the formula set out in 20 AAC 25.605(a) and using the following values in that formula: VoP for BP Exploration (Alaska) Inc. = 1,955,645,281 Bbl VoP for Cross Timbers Oil Company = 4,577,548 Bbl VoP for Forcenergy, Inc. = 2,362,800 Bbl VoP for Marathon Oil Company = 2,982,808 Bbl VoP for North Slope Borough = 243,135 Bbl VoP for Ocean Energy Resources, Inc. = 2,800 Bbl VoP for Phillips Alaska, Inc = 440,510,715 Bbl VoP for Phillips Petroleum Company = 8,608,731 Bbl VpP for UNOCAL = 87,082,204 ~ Bbl vTOT = 2,502,016,021 ~~ Bbl ~~~ A = $ 2,768,300.00 F = $ 15,000.00 L = $ 244,651.14 • • The attached spreadsheets provide more detail on the production and injection volumes that determine each operator's VpP and on the calculation of the proposed regulatory cost charges. If you are listed above as an operator subject to a proposed regulatory cost charge, you may submit comments on, or request a revision to, the proposed regulatory cost charges by writing the Alaska Oil and. Gas Conservation Commission at 3001 Porcupine Drive, Anchorage, Alaska 99501-3192. Any comments or requests must be received within 30 days from the date of this notice as shown below. A request for a revision to the regulatory cost charges must be accompanied by an explanation of the basis for the requested revision. A public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on October 17, 2000, at the offices of the Alaska Oil and Gas Conservation Commission, 3001 Porcupine Drive, Anchorage, Alaska. This notice is not an invoice. After the public hearing, the Commission. will issue an order determining actual regulatory cost charges and will notify each operator subject to a regulatory cost charge of the amount of the person's actual regulatory cost charge and the payment dates. Operators will be credited for any estimated regulatory cost charges for the first quarter of fiscal year 2001 that have already been paid. Date: September 6, 2000 Camille Oechsli Taylor, Co issioner Produetion/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation ld/Pool Name Gross Liquid (Stb) Fi Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriation _ e OperatorName BP EXPLORATION (ALASKA) INC BADAMI, BADAMI 1,150,229 3,412,646 568,774.33 1,719,003 $1,723.56 Field/Poo! Volumes and Allocated Appropriation Totals: 1.150.229 3,412,648 588,774 1,719,003 51,723.56 BADAMI, UNDEFINED 150,656. 0 0.00 150,656 $151.06 Field/Pool Volumes and Allocated Appropriation Totals: 150.858 0 0 150,658 3151.06 ENDICOT7; EIDER 604,704 4,879;063 813,177.17 1,417,881 $1,421.64 Field/Pool Volumes and Allocated Appropriation Totals: 804.704 4,879,063 813,177 1,417,88t 31.421.64 ENDICOTI; ENDICOTT 83,735,272 243,218,125 40,536,354.17 724,271,826 $124; Field/Pool Volumes and Allocated Appropriation Totals: 8$735,272 243,218,125 40,536,354 124.271.626 3124, ENDICOTI; IVISHAK 3,248,053 119,695 18,949.77 3,268,002 $3,276.67 Field/Pool Volumes and Allocated Appropriation Totals: 3,248,053 119,695 19,949 3,268,002 53,276.67 ENDICO77; UNDEFINED 10,684 0 0.00 10,684 $10.71 Field/Pool Volumes and Allocated Appropriation Totals: 10,884 0 0 10,884 310.71 MILNE POINT; KUPARUK RIVER 48,418,820 14,507,034 2,417,839.00 50,836,659 $50,971.43 Field/Poo! Volumes and Allocated Appropriation Totals: 48,418,820 14,507,034 2,417,839 50,836,859 350.971.43 MILNE POINT; SAG RIVER 17,982 18,605 3,100.83 21,083 $21.14 Field/Pool Volumes and Allocated Appropriation Totals: 17,982 f8,605 3,101 21,083 $21.14 MILNE POINT; SCHRADER BLUFF 5,974,340 1,198,672 199,778.67 6,174,119 $6,190.49 Field/Pool Volumes and Allocated Appropriation Totals: 5,974,340 1,198,672 199, 779 8,174,119 38,190.4 MILNE POINT; TERTIARY UNDEFINED 0 0 0.00 o so. Field/Pool Volumes and Allocated Appropriation Totals: 0 0 0 0 30.00 Wednesday, September 06, 2000 Page 1 oj16 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatoiName Field/Pool Nam¢ Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriation . , BP EXPLORATION (ALASKA) INC PRUDHOE BAY, LISBURNE 2,203,568 85,401,234 14,233,539.00 16,437,107 Field/Pool Volumes and Allocated Appropriation Totals: 2,203,568 85,40f,234 14,233,539 18,437,107 PRUDHOE BAY, LISBURNE UNDEFINED 43,412,890 0 0.00 43,412,890 Field/Pool Volumes and Allocated Appropriation Totals: 43.412.0 0 0 43,412,690 PRUDHOE BAY, MIDNIGHT SUN UNDEF 1,895,755 3,780,633 830,105.50 2,325,881 Field/Pool Volumes and Allocated Appropriation Totals: 1,895,755 3,780,633 630,106 2,325,881 PRUDHOEBAY, NPRUDHOEBAY 7,755 113,598 18,933.00 26,888 Field/Pool Volumes and Allocated Appropriation Totals: 7,755 113,598 18,933 26,688 PRUDHOE BAY, NL4KUK 29,030,483 8,489,188 1,411,531.00 30,442,014 Field/Poo! Volumes and Allocated Appropriation Totals: 29.030,483 8,489,186 1,411,531 30,442,014 PRUDHOE BAY, PRUDHOE 573,912,721 5,338,269,342 889,711,557.00 1,483,824,278 Field/Pool Volumes and Allocated Appropriation Totals: 573,912,721 5,338,269,342 889,711,557 1,483,624,278 PRUDHOEBAY, PRUDHOE UNDEFINED 80,195,455 0 0.00 80,195,455 Field/Pool Volumes and Allocated Appropriation Totals: 80,195,455 0 0 80,195,455 PRUDHOE BAY, SCHRADE BLUF UNDF 27,288 12,453 2,075.50 29,364 Field/Pool Volumes and Allocated Appropriation Totals: 27,288 12,453 2,076 29,364 PRUDHOE BAY, W BEACH 542,117 4,452,248 .742,041.00 1,284,158 Field/Pool Volumes and Allocated Appropriation Totals: 542.117 4,452,246 742,041 1,284,158 PT MCINTYRE, PT MCINTYRE 112,621,672 104,257,868 17,378,281.33 129,997, 953 Field/Poo! Volumes and Allocated Appropriation Totals: 112.821,672 104,257,688 17,378,281 129,997,953 Wednesday, September 06, ?000 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriation ; BP EXPLORATION (ALASKA) INC Summary jor BP EXPLORATION (ALASKA) INC (20 records) Operator Volumes and Allocated Appropriation Totals: 986,980,244 5,812,110,220 988,885,037 1,955,845,281 31,960,829.69 Wednesday, September 06, 2000 Page 3 oji6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation , OperatorlVante CROSS TIMBERS COMPANY MIDDLE GROUND SHOAL, B C AND D 24,130 3,958 659.67 24,790 $24.86 Field/Pool Volumes and Allocated Appropriation Totals: 24,130 3,958 880 24.790 524.86 MIDDLE GROUND SHOAL, E FAND G - 4,478,858 434,244 72,374.00 4,551,230 $4,563.30 Field/Pool Volumes and Allocated Appropriation Totals: 4,478,856 434,244 72,374. 4,551,230 54,583.30 MIDDLE GROUND SHOAL, UNDEFINED 1,528 0 0.00 1,528 $1.53 Field/Pool VoJames and Allocated Appropriation Totals: 1,528 0 0 1,528 51.53 Summary jar CROSS TIMBERS COMPANY (3 records) Operator Volumes and Allocated Appropriation Totals: 4,504,514 438,202 73,034 4,577,548 54,5 Wednesday, Sep~emberOti, 2000 Production/Injection/Disposal .Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) A/located Appropriation. -. FORCENERGYINC Summary jor FORCENERGY INC (2 records) Wednesday, September 06, 2000 W MCARTHUR RIV, UNDEFINED 7,413,290 0 0.00 1,413,290 Field/Pool Volumes and Allocated Appropriation Totals: 1,413,290 0 0 1,413,290 W MCARTHUR RIV, W MCARTHUR RIV 914,097 212,479 35,413.17 949,510 Field/Pool Volumes and Allocated Appropriation Totals: 914.097 212.479 35,413 949,510 Operator Volumes and Allocated Appropriation Totals: 2,327,387 212,479 35,413 2,362,800 Production/Injection/Disp osal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorNante FielNPool Nome Gross Llquld (Sib) Gross Gas (Mscn Gas BOE Tota/ Vo! (LIq+BOE) Allocated Appropriation . MARATHON OIL CO BEAVER CREED BEAVER CREEK 99,938 27,011 4,501.83 104,440 $104.72 Field/Poo1 Volumes and Allocated Appropriation Totals: 99.938 27.011 4..502 104,440 St04.72 BEAVER CREE1~ BELUGA 0 2,542,050 423,675.00 423,675 $424.80 Field/Pool Volumes and Allocated Appropriation Totals: 0 2,542,050 423,875 423,675 5424.80 BEAVER CREEK, STERLING 0 140;665 23,444.17 23,444 $23.51 Field/Pool Volumes and Allocated Appropriation Totals: 0 140,665 23,444 23,444 523.51 BEAVER CREEK, TYONEK UNDEFINED 0 605,804 100,934.00 100,834 $1` - Field/PoolValumesandAllocatedAppropriationTotals: 0 805,804 100,934 100,934 3t~ BEAVER CREED UNDEFINED 10,339 0 0.00 10,339 $10.37 Field/Pool Volumes and Allocated Appropriation Totals: 10,339 0 0 10,339 310.37 KENAI, BELUGA UNDEFINED 0 2,554,892 425,815.33 425,815 $428.94 Field/Pool Volumes and Allocated Appropriation Totals: 0 2,554,892 425,815 425,815 5426.94 KENAI, C.L. U. BELUGA 0 920,828 .153,477.00 153,471 $153.88 Field/Pool Volumes and Allocated Appropriation Totals: 0 920,826 15$471 153,471 5153.88 KENAI, C.L. U. UPPER TYONEK 0 1,950,194 325,032.33 325,032 $325.89 Fteld/Pool Volumes and Allocated Appropriation Totals: 0 1,950,194. 325,032 325,032 5325.89 KENAI, STERLING 3 0 978,548 163,091.33 183,091 $183.52 Field/Pool Vo/umes and Allocated Appropriation Totals: 0 978,548 163,091 163,091. i18~ KENAI, STERLING 4 0 1,848,369 274,728.17 274,728 $275.48 Field/Pool Volumes and Allocated Appropriation Totals: 0 1,848,389 274,728 274,728 5275.48 Wednesday, September 8ti, 2000 Page 6 of /6 Produetion/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation Fieltl/Poo! Name Gross Liquid (Stb) Gross Gas (Msc,~ Gas BOE Total Vo/ (Liq+BOE) Allocated Appropriation , OperatorNatne MARATHON OIL CO KENAI, STERLING S.1 0 939,358 156,559.67 156,560 $156.97 Field/Pool Volumes and Allocated Appropriation Totals: 0 939,358 156,560 156,560 5156.97 STERLING 6 KENAI ' , p 2,012,209 335,368.17 335,368 $336.26 Field/Pool Volumes and Allocated Appropriation Totals: Q 2,012,209. 335,368 335,368 5336.26 KENAI, TYONEK 0 1,782,472 297,078.67 297,079 $297.87 Field/Pool Volumes and Allocated Appropriation Totals: 0 1,782,472 297,079 297,079 5297.87 KENAI, UNDEFINED 38,135 0 0.00 38,135 52,810 0 0.00 52,810 Field/Pool Volumes and Allocated Appropriation Totals: 90.5 0 0 90,945 S91.J9 STERLING, BELUGA UNDEFINED p 27,293 4,548.83 4,549 $4.56 Field/Pool Volumes and Allocated Appropriation Totals: 0 27,293 4,549- 4,549 54.58 STERLING, TYONEK UNDEFINED p 96,851 16,141.83 16,142 $16.18 Field/Pool Volumes and Allocated Appropriation Totals: 0 96,851 16,142 J6, J42 516.18 STERLING, UNDEFINED p 945 157.50 158 $0.16 Ffeld/Pool Volumes and Allocated Appropriation Totals: 0 945 158 158 S0. JB TRADING BAY, G-NE/HEMLOCK-NE 0 0 0.00 0 $o.oo Field/Pool Volumes and Allocated Appropriation Totals: 0 0 0 0 50.00 TRADING BAY, HEMLOCK 0 0 0.00 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 0 0 0 TRADING BAY, MIDDLE KENAI D o 0 0.00 0 $o.oo Wednesday, September116.2000 Page 7 ojl6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorNatt~ Fie1d/Pool Name Gross Liquid (Stb) Gross Gas (Mscn .Gas BOE Total Vol (Liq+BOE) Allocated Appropriation : MARATHON OIL CO Field/Poo1 Volumes and Allocated Appropriation Totals: 0 0 0 0 TRADING BAY, MIDDLE KENAI E 0 0 0.00 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 0 0 0 TRADING BAY, UNDEFINED 3e,e71 0 0.00 3ss71 0 241,005 40,167.50 40,168 Fie1d/Pool Volumes and Allocated Appropriation Totals: 38,871 241,005 40,168 77,039 TRADING BAY, W FORELAND 0 0 0.00 0 Field/Pool Volumes and Allocated Appropriation Totals: ~ 0 0 0 Sammary jor MARATHON OIL CO (25 records) Operator Volumes and Allocated Appropriation Totals: 238,093 16,488,292 2,744,715 2,982,808 Wednesday, September 06, 2000 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropritztion OperatorNatne Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,~ Gas BOE Total Vo! (Liq+BOE) Allocated Approprlatiou .; NORTH SLOPE BOROUGH EAST BARROW, EAST BARROW 0 123,091 20,515.17 20,515 $20.57 Field/Poot Volumes and Allocated Appropriation Totals: 0 123,091 20,515 20,515 520.57 SOUTHBARROW, SOUTHBARROW I 0 54,520 9,086.67 9,087 $9.11 I Field/Pool Volumes and Allocated Appropriation Totals: 0 54,520 9,087 9,087 59.11 WALAKPA, WALAKPA ~' 0 1,281,196 213,532.67 213,533 $214.10 Field/Pool Volumes and Allocated Appropriation Totals: 0 1,281,198 213,533 213,533 S2i4.f0 Summary jar NORTH SLOPE BOROUGH (3 records) Operator Volumes and Allocated Appropriation Totals: 0 1,458,807 243, 135 2x3,135 • Wednesday, September 06, 2000 Page 9 ojl6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Gross Llquld (Stb) .Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriation ; OCEAN ENERGY RESOURCES, INC PIONEER, UNDEFINED z,aoo 0 0.00 zsoo szsl Field/Pool Volumes and Allocated Appropriation Totals: 2.~ 0 0 2,800 32.81 Summary jor OCEANENERGYRESOURCES, /NC (/ detail record) Operator Volumes and Allocated Appropriation Totals: 2,800. 0 0 2,800 32.81 Wednesday, September 06, 2000 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation __ _ __ _ __ ~,____ .____r~.o.c~ ~_,..... n ~ ias..,.n n,.~ unF T..mt Vnlll.in+R!)F! AllncatedAnarooriation PHILLIPS ALASKA INC. BELUGA RIVER, UNDEFINED 7,958 0 0.00 7,958 0 35,986,958 5,997,826.33 5,997,826 Field/Pool Volumes and Allocated Appropriation Totals: 7,958 35,986,958 5,997,826 8,005,784 COLVILLERIVER, UNDEFINED 91,986 0 0.00 91,986 Fie[d/Pool Volumes and Allocated Appropriation Tota/s: 91,988 0 0 91,988 KUPARUKRIVER, CRETACOUS UNDEF 421,179 0 0.00 421,179 Field/Pool Volumes and Allocated Appropriation Totals: 421.179 0 0 421.179 KUPARUKRIVER, KUPARUKRIVER 374,586,855 215,522,600 35,920,433.33 410,507,288 Field/Pool Volumes and Allocated Appropriation Totals: 374,588,855 215,522,600 35,920,433 .410,507,288 KUPARUKRIVER, TABASCO .4,143,642 304,892 50,815.33 4,194,457 Field/Pool Volumes and Allocated Appropriation Totals: 4,143,842 304,892 50,815 4,194,457 KUPARUKRIVER, TARN 11,273,781 29,897,195 4,982,865.83 16,256,647 Field/Pool Volumes and Allocated Appropriation Totals: 11,273,781 29,897,195 4,982,886 18,256,847 KUPARUK RIVER, WEST SAK 2,873,874 385,405 64,234.17 2,938,108 Field/Pool Volumes and Allocated Appropriation Totals: 2,873,874 385,405 84,234 2,938,108 PRUDHOE BAY, PRUDHOE 19,015 457,498 76,249.67 95,265 Field/Pool Volumes and Allocated Appropriation Totals: 19,015 457,498 78,250 95,265 Summary jor PHILLIPS ALASKA INC. (9 records) Operator Volumes and Allocated Appropriation Totals: 393,418,290 282,554,548 47,092,425 440,510,715 Wednesday, September 06, 2000 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation .. Operato-Name FieltUPool Natne Gross Ziquid (Stb) Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriation , PHILLIPS PETROLEUM CO NORTHCOOK INLET, TERTIARY 0 57,629,163 8,604,860.50 8,604,861 58,627.67 Field/PoolVolumesandAllocatedAppropriationTotals: 0 51,629,183 8,804,861 8,604,861 58,827.67 NORTH COOK INLET, UNDEFINED 3,870 0 0.00 3,870 53.88 Field/Pool Volumes and Allocated Appropriation Totals: 3,870 0 0 3,870 53.88 Summary jor PHILLIPS PETROLEUM CO (2 recordt) Operator Volumes and Allocated Appropriation Totalst 3,870 5f,629,163 8,604,861 8,608,731 58,631.55 Wedntsday, September 06, 2000 , Page /2 ojl6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation Fie[d/Poo1 Name Gross Liquld (Stb) Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriation OperatorName UNION OIL CO OF CALIFORNIA GRANITE PT, HEMLOCK UNDEFINED 72,282 106,742 17,790.33 90,072 $90.31 Field/Pool Volumes and Allocated Appropriation Totals: 72.282 108,742 17,790 90,072 590.31 GRANITE PT, MIDDLE KENAI 3,883,862 2.257,223 376,203.83 4,260,066 $4,271.36 Field/Pool Volumes and Allocated Appropriation Totals: 3.8~.~2 2,257,223 376,204 4,260,086 54,271.36 GRANITE PT, UNDEFINED p 99,801 16,633.50 16,634 $18.66 98,673 0 0.00 98,673 $98.93 Field/Pool Volumes and Allocated Appropriation Totals: 98,673 99,801 18,634 115,307 5115.61 IVANRIVER UNDEFINED ~ 0 3,578,682 596,447.00 596,447 $ Field/Pool Volumes and Allocated Appropriation Totals: 0 3,578,682 596,447 596,447 5598.03 LEWIS RIVER UNDEFINED sss o o.oo ssa $1.00 0 2as,o3s al,aos.oo al,oos $x1.11 Field/Pool Volumes and Allocated Appropriation Totals: 998 246,036 41,006 42,004 542.12 MCARTHUR RIVER, HEMLOCK 41,301,621 2,208,162 368,027.00 41,669,648 $x1,780.11 Field/Poo! Volumes and Allocated Appropriation Totals: 41,301,821 2,208,162 388,027 41,669,648 .541,780.11 MCARTHUR RIVER MIDDLE KENAI 0 65,640,215 10,940,035.83. 10,940,036 $10,989.04 Field/Pool Volumes and Allocated Appropriation Totals: 0 65,640,215 10,940,038 10,940,036 510,969.04 MCARTHUR RIVER MIDDLE KENAI G 8,578,049 1,028,250 171,375.00 8,748,424 $8,772.62 Field/Pool Volum¢s and Allocated Appropriation Totals: 8,578,049 1,028,250 171,375 8, 749,424 58, 772.82 MCARTHUR RIVER UNDEFINED 1,782 1,714 285.67 2,068 Field/Pool Volumes and Allocated Appropriation Totals: 1,782 1,714 288. 2,068 MCARTHUR RIVER, WEST FORELAND Wednesday, September 06, 2000 Page 13 of 16 Production/Injection/Disposal Volumes, for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation Onerat.~~ UNION OIL CO OF CALIFORNIA Wednesday, September 06, 2000 Fielti/Pool Name 3,360,796 118,882 19,813.67 Field/Pool Volumes and Allocated Appropriation Totals: 3,380,796 118,882 19,814 MIDDLE GROUND SHOAL, A 29,532 70,694 11,782.33 Field/Pool Volumes and Allocated Appropriation Totals: 29.532 70,694 11,782 MIDDLE GROUND SHOAL, B C AND D 15,115 69,745 11,624.17 Field/Pool Volumes and Allocated Appropriatio» Totals: 15,115 89, 745 f 1,624 MIDDLE GROUND SHOAL, E FAND G 604,107 231,108 38,518.00 Field/Pool Volumes and Allocated Appropriation Totals: 804,107 231,108 38,518 MIDDLE GROUND SHOAL, UNDEFINED 0 1,941,428 323,571.33 Field/Pool Volumes and Allocated Appropriation Totals: 0 1,941,428 323,571 PRETTY CREED UNDEFINED p 28,204 4,700.67 Field/Pool Volumes and Allocated Appropriation Totals: 0 28,204 4,701 STUMP LAKE, UNDEFINED 0 53,896 8,982.67 Field/Pool Volumes and Allocated Appropriation Totals: 0 53,896 8,983 SWANSON RIVER, HEMLOCK 793,348 43,637,533 7,272,922.17 Field/Pool Volumes and Allocated Appropriation Totals: 793,348 43,637,533 7,272,922 SWANSON RIVER, UNDEFINED 3,569,955 0 0.00 0 1,576,736 262,789.33 Fleld/PoolVolumesandAllocatedAppropriationTotals: 3,569,955 1,578,736 282,789 TRADING BAY, HEMLOCK 2,209,953 226,348 37,724:67 Field/Pool Volumes and Allocated Appropriation Totols: 2.209,953 225,348 37,725 Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriation 3,380,610 3,380,810 41,314 41,314 .28,739 28, 739. 842,825 642, 825 323,571 323, 571 4,701 4, 701 8,983 8,983 8,066,270 8,066,270 3,589,955 262,789 $832,744 2,247,878 2,247,878 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation ` Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE. Total Vol (Liq+BOE) Allocated Appropriation OperatorNar~ UNION OIL CO OF CALIFORNIA TRADING BAY, M.KENAI UNALLOCATED 0 2,620 436.67 437 $0.44 Field/Pool Volumes and Allocated Appropriation Totals: 0 2,520 437 437 50.44 TRADING BAY> MIDDLE KENAI B 78,879. 21,695 3,615.83 82,295 $82.51 Field/Pool Volumes and Allocated Appropriation Totals: 78,679 21,695 3,516 82,295 382.51 MIDDLE KENAI C TRADING BAY , 926,118 91,135 15,189.17 941,307 $943.80 Field/Pool Volumes and Allocated Appropriation Totals: 925.118 91,135 15,189 941,307 5943.80 TRADING BAY, MIDDLE KENAI D 1 404 59 947,431 83,835 13,972.50 , 96 Field/Poo! Volumes and Allocated Appropriation Totals: 947,43t 83,835 13,973 961,404 S9 TRADING BAY, MIDDLE KENAI E 35,952 ..12,879 2,113.17 38,085 $38.17 Field/Pool Volumes and Allocated Appropriation Totals: 35,952 12,879 2,113 38,085 538.17 TRADING BAY, UNDEFINED 17,194 7,181 1,196.63 18,391 $18.44 Field/PoolVolumesandAllocatedAppropriationTotals: 17.194 7,181 1,197 t8,391 518.44 summaryfor UNIONO/L COOFCALIFORNIA (28 records) OperatorVolnmesa»dAllocatedAppropriationTotals: 66,525,447 123,340,544 20,555,757 87,082,204 587,313.08 • Wednesday, September 06, 2000 Page /S oj16 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Fleld/Pool Name Gross Ligald (Stb) Gross Gas (Msq~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation , 4 Report Volatttes and AllocatedApproprtatfon Totals: /,453,980,645 6,288,212,255 1,048,035,376 2,501,016,021 52,508,648.86 Wednesday, September 06, 3000 ONLINE AUDIT TRAIL • ACTIVITY FOR .28/2000 THRU 10/09/2001 P i PROCESSED ACCT LINE AMOUNT TRANS DESCRIPTION L1 ~,~ oZUC7C7~ Og101/2000 50002 _ 244,651.14 TERM APPN DETAIL LAPSING 03565-2000 0/11 2000 51079 2 , b~0~, ~~ ~ 0~ FY PROG REC S FROM ACC 2~2-T~~1079 07/27/2000 51079 900.00- 07/26/00 08/29/2000 51079 238,198.92 RESTRICT UNDERCOLLECTION AR 3565 07/11/2000 55922 2,607,700.00 FY00 PROG REC'S FROM ACC 55922 TO 51079 07/27/2000 66190 120.00- 07/26/00 06/30/2000 66370 6.12 06/30/2000 66370 12.24 06/30/2000 66370 12.24 07/03/2000 66370 8.16 07/27/2000 66370 10.50- 07/26/00 09/01/2000 70002 244,651.14- TERM APPN DETAIL LAPSING 03565-2000 08/24/2000 71000 45,000.00- ADN 0200179 08/29/2000 71000 193,381.62- RESTRICT UNDERCOLLECTION AR 3565 07/11/2000 71172 40,281.2$ LARGE DOCUMENT ?OURNAL ENTRY 07/11/2000 71321 2,147.08 LARGE DOCUMENT JOURNAL ENTRY DP AC LA TD Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8~--PF9---PF10--PFl1--PF12--- CONT QUIT PGUP PGDN TCODE FCODE RERUN PFKYS LEFT RIGHT HELP ONLINE AUDIT TRAIL • ACTIVITY FOR: ,/28/2000 THRU 10/09/2001 X COA 2000 SETUP YR 2000 CC 2140100_ THRU 2140101.._. LC THRU 99999999 _ COA 2002 ACCOUNT SY 2002 CC THRU 99999999 _ COA 2002 ACCT TYP ._ CC THRU 99999999 AC THRU 99999 _ COA 2002 LC THRU 99999999 CC THRU 99999999 _ coA 2002 SRCE RD 2910_ Cc -________ THRU 99999999 Lc ______ ~~_ THRU 99999999 _ CoA 2002 TRANS CD CC THRU 99999999 Lc THRU 99999999 _ COA 2002 OI/EQ TYPE _ NUM THRU 9999999 _ COA 2002 ENT TYPE ,_ NUM __-.___ TY/SY 2002 THRU SY 2002 _ SOURCE RD CODE 2910_ RSN THRU RSN 99999 TRANS LVL DATA ONLY N _ INPUT RD CODE 2910_ RSN THRU R5N 99999 TRANS LVL DATA ONLY N .,... VENDOR/EMP NUM SRD THRU SRD 99999 TRANS LVL DATA ONLY N _ SYS ID AA BATCH SEQ THRU SEQ 9999 TRANS LVL DATA ONLY N DISPLAY CODES DP AC LA TD ..,_ _,,,_ _, _ ,_, _.._ _„_ _ _. _ .__ .,_ .,,.` ~ _,. T _._. (OPINE) SUBTOTAL BREAK CD _, DISPLAY SUBTOTALS ONLY(Y/N) N (OPINE} SECONDARY SEARCW CD .,._ VALUE THRU Enter-PF1---PF2---PF3--~-PF4---PFS---PF6---PF7---PF8---PF9---PF1 0--PF11--PF12--- CONT QUIT TCODE FCODE PFKY5 HELP AUTHORIZATION BALANCE AU~bBL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC ORIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION S~* S~* S~~ S~~ S~~ S*~ S*~ S~~ S~* S*~ S*~ S~~ S^~ RRN:00~34 RSN:04796 09/01/2000 APPROPRIATIONS AUTHORIZTN NET ------------------------------------- 70000 TOTAL EXPENDITURES 70006 CLOSING ACCTS TOTAL 70002 YEAR-END LAPSING ACC 70009 TOT EXPS-PRECLOSING 70008 OPERATING ACCT TOTAL 70100 GROUP CTRL-PER SER 71000 PERSONAL SERVICES 70200 GROUP CTRL - OTHER 70201 GC-OTHER-NONGRANT 72000 TRAVEL 73000 OTHER SRVCS & CHARGE 74000 SUPPLIES 75000 CAPITAL OUTLAY 2218449.94 244651.14- 244651.14- 2463101.08 2463101.08 1594518.38 1594518.38 868582.70 868582.70 115000.00 575382.70 71600.00 106600.00 (T B OBLIGATED EXPEND/ENC 2456648.86 .00 .00 2456648.86 2456648.86 1594518.38 1594518.38 862130.48 862130.48 123597.12 560433.34 71570.56 106529.46 S R) FN:11100 BALANCE .92- 244651.14- 244651.14- 6452.22 .00 .00 6452.22 6452.22 8597.12- 14949.36 29.44 70.54 FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT RR PFKYS HELP AUTHORIZATION BALANCE AU~BL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC ORIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION RRN:00~34 RSN:04796 09/01/2000 APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE NET EXPEND/ENC --- - S** ----------------------------------- 70000 TOTAL EXPENDITURES - ----------- 2218449.94 --- 2456648.86 238198.92- S** 70006 CLOSING ACCTS TOTAL 244651.14- .00 244651.14- S** 70002 YEAR-END LAPSING ACC 244651.14- .00 244651.14- S** 70009 TOT EXPS-PRECLOSING 2463101.08 2456648.86 6452.22 S** 70008 OPERATING ACCT TOTAL 2463101.08 2456648.86 6452.22 S** 70100 GROUP CTRL-PER SER 1594518.38 1594518.38 .00 S 71000 PERSONAL SERVICES 1594518 ~~ $ 71100 WAGES :00 1221996.44 1221996.44- S** 71150 REGULAR DUTY .00 956510.44 956510.44- S** 71170 REGULAR COMPENSATION .00 956510.44 956510.44- S** 71172 REGULAR PAY .00 956510.44 956510.44- $** 71300 PREMIUM PAY .00 114886.62 114886.62- S** 71320 OVERTIME .00 114886.62 114886.62- S** 71321 COMPENSATORY TIME .00 65320.87 65320.87- FOR NEXT SECTION ENTER==> NUMBER YEAR Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8-- LEVEL LIMIT -PF9---PF10- _ -PF11--PF12--- CONT QUIT PGDN RR PFKYS HELP AUTHORIZATION BALANCE AU~BL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC 0RIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION RRN:00~34 RSN:04796 09/01/2000 APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE NET EXPEND/ENC --- - S** ------------------------------------ 71322 OT STRAIGHT TIME ----------- .00 ----------- 436.83 ---- 436.83- S** 71324 OT - TIME & ONE-HALF .00 712.71 712.71- S** 71755 COMP TIME-LV CASH IN .00 48416.21 48416.21- S** 71595 LEAVE PAY .00 150599.38 150599.38- S** 71650 LEAVE TAKEN .00 149109.61 149109.61- S** 71670 HOLIDAY PAY .00 48060.25 48060.25- S** 71671 COURT LEAVE .00 29.59 29.59- S** 71680 ANNUAL LEAVE .00 6819.88 6819.88- S** 71685 PERSONAL LEAVE .00 89392.74 89392.74- S** 71690 SICK LEAVE .00 4807.15 4807.15- $** 71720 LIQUIDATED LEAVE .00 1489.77 1489.77- S** 71750 LEAVE PAY OUT .00 1489.77 1489.77- S** 71600 BENEFITS .00 371927.88 371927.88- S** 71770 EMPLR FRINGE BENEFIT .00 359717.46 359717.46- FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT Enter-PFl---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10- _ -PF11--PF12--- CONT QUIT PGUP PGDN RR PFKYS HELP AUTHORIZATION BALANCE AU~OBL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC ORIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION RRN:00~34 RSN:04796 09/01/2000 APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE NET EXPEND/ENC --- - S** ------------ 71790 ------------------------ AK SUPPLEMNTL BENEFT ----------- .00 ----------- 71980.21 ----------- 71980.21- 5** 71800 PUBLC EMPL RETIREMNT .00 94046.19 94046.19- $** 71820 UNEMPLYMNT INSURANCE .00 6385.11 6385.11- S** 71830 GROUP HLTH INSURANCE .00 114372.63 114372.63- S** 71835 BASIC LIFE & TRAVEL .00 366.31 366.31- S** 71840 WORKERS' COMP INS .00 33386.68 33386.68- S** 71870 LEAVE CASHIN EMPR CH .00 18607.16 18607.16- 5** 71871 TERMINAL LV EMPR CHG .00 20573.17 20573.17- 5** 71795 MEDICARE TAX .00 12210.42 12210.42- S** 71880 OTHER .00 594.06 594.06- S** 71905 BUSINESS LEAVE BANKS .00 71.06 71.06- 5** 71948 SUPR BUS LV BNK CoNT .00 71.06 71.06- $** 71925 ASEA LEGAL TRUST .00 433.00 433.00- S** 71950 SUPERVSRS LEGAL TRST .00 90.00 90.00- FOR NEXT SECTION Enter-PF1---PF2-- ENTER==> NUMBER YEAR LEVEL LIMIT _ -PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT PGUP PGDN RR PFKYS HELP AUTHORIZATION BALANCE AU~BL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC ORIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION RRN:00~34 RSN:04796 09/01/2000 APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE NET EXPEND/ENC --- - S** ------------------------------------ 70200 GROUP CTRL - OTHER ----------- 868582.70 ----------- 862130.48 ----------- 6452.22 S** 70201 GC-OTHER-NONGRANT 868582.70 862130.48 6452.22 S** 72000 TRAVEL 115000.00 123597.12 8597.12- S** 72200 TRAVEL TRANSPORTATN .00 65058.46 65058.46- S** 72240 FIELD TRAVEL .00 45626.71 45626.71- S** 72250 INSTATE TRANSPORTATN .00 28745.46 28745.46- S** 72252 W-2 EE MILEAGE REIMB .00 3626.94 3626.94- S** 72253 INSPECTN/OBSERVATION ~ .00 12025.18 12025.18- S** 72254 CAR RENTAL .00 1229.13 1229.13- S** 72270 ADMINISTR TRAVEL .00 1706.46 1706.46- S** 72280 INSTATE TRANSPORTATN .00 1519.50 1519.50- S** 72282 W-2 EE MILEAGE REIMB .00 148.96 148.96- S** 72284 CAR RENTAL .00 38.00 38.00- S** 72300 CONVENT'NS & MEETING .00 16162.16 16162.16- FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT _ Enter-PFl---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT PGUP PGDN RR PFKYS HELP AUTHORIZATION BALANCE AU~BL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC 0RIG:00 COA:2001 RRN:00~34 RSN:04796 09/01/2000 APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE ENTITY NUMBER - DESCRIPTION NET --- EXPEND/ENC - ----- --- - S** -------------- ---------------------- 72310 INSTATE TRANSPORTATN ------- .00 162.50 162.50- S** 72311 OUTSIDE TRANSPORTATN .00 15459.31 15459.31- S** 72314 CAR RENTAL .00 540.35 540.35- S** 72390 NON-EMPLOYEE TRAVEL .00 1563.13 1563.13- S** 72397 NON-EMPL TRANS REIMB .00 1563.13 1563.13- S** 72500 PER DIEM/OTHER COSTS .00 58538.66 58538.66- S** .72540 FIELD TRAVEL .00 43387.40 43387.40- S** 72550 INSTATE PER DIEM .00 20507.00 20507.00- S** 72553 INSPECTN/OBSERVATION .00 22880.40 22880.40- $** 72570 ADMINISTR TRAVEL .00 1259.06 1259.06- S** 72580 INSTATE PER DIEM .00 1259.06 1259.06- S** 72600 CONVENT'NS & MEETS .00 13634.20 13634.20- S** 72603 INSTATE PER DIEM .00 00 22.00 20 13612 22.00- 13612.20- S** 72604 OUTSIDE PER DIEM . . FOR NEXT SECTION ENTER==> NUMBER YEAR -PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8- LEVEL LIMIT _ --PF9---PF10--PF11--PF12--- Enter CONT QUIT PGUP PGDN RR PFKYS HELP AUTHORIZATION BALANCE AU~BL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC ORIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION RRN:00~34 RSN:04796 09/01/2000 APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE NET EXPEND/ENC --- - 5** ----------------------------------- 72618 TRAINING - ----------- .00 ----------- 611.60 --------- 611.60- S** 72690 NON-EMPLOYEE TRAVEL .00 258.00 258.00- S** 72691 PER DIEM .00 258.00 258.00- 5** 73000 OTHER SRVCS & CHARGE 575382.70 560433.34 14949.36 S** 73100 PROFESSIONAL SRVCS .00 179603.81 179603.81- 5** 73160 MANAGMNT/CONSLT SVCS .00 14816.51 14816.51- 5** 73212 LEGAL SERVICES .00 2272.25 2272..25- s** 73250 DATA PROC. SERVICES .00 70380.19 70380.19- 5** 73253 DP CHARGEBACK (DOA) .00 13097.91 13097.91- 5** 73270 OTHER PROF SERVICES .00 92134.86 92134.86- s** 73289 RSA'S .00 25.00 25.00- 5** 73300 COMMUNICATIONS .00 33040.98 33040.98- 5** 73320 TELEPHONE .00 23070.17 23070.17- s** 73325 TOLL COSTS TOTAL .00 13121.02 13121.02- FOR NEXT SECTION ENTER==> NUMBER Enter-PFl---PF2---PF3---PF4---PFS---PF6- YEAR LEVEL LIMIT _ --PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT PGUP PGDN RR PFKYS HELP AUTHORIZATION BALANCE AU~BL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC ORIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION RRN:00 ~34 RSN:04796 09/01/2000 APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE NET EXPEND/ENC S** 73321 TOLL COSTS VENDOR .00 13121.02 13121.02- S** 73327 CELLULAR PHONE CO5T5 .00 569.75 569.75- S** 73330 BASE COSTS TOTAL .00 9379.40 9379.40- S** 73322 BASE-FIXED-VENDOR .00 9379.40 9379.40- S** 73360 RADIO & ELECTRONIC .00 4512.92 4512.92- S** 73370 DATA COMMUNICATIONS .00 1058.23 1058.23- S** 73380 POSTAGE .00 4399.66 4399.66- S** 73917 POSTAGE & MAIL SVCS .00 774.66 774.66- S** 73400 TRANSPORTATION .00 24971.69 24971.69- S** 73420 MOTOR POOL CHARGES .00 21541.68 21541.68- S** 73422 GASOLINE-VENDOR .00 93.78 93.78- s** 73869 SEF VEHICLE SUMMARY .00 21164.33 21164.33- S** 73440 SEF SUM-A87 ALLOWED .00 22445.33 22445.33- S** 73421 SEF FUEL-ALLOW A87 .00 5683.33 5683.33- FOR NEXT SECTION ENTER==> NUMBER Enter-PF1---PF2---PF3---PF4---PFS---PF6--- YEAR LEVEL LIMIT _ PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT PGUP PGDN RR PFKYS HELP AUTHORIZATION BALANCE AU~BL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC 0RIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION RRN:00~34 RSN:04796 09/01/2000 APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE NET EXPEND/ENC --- ------ S** ------------------------------- ----- 73423 SEF OPER-ALLOW A87 ------ .00 ----------- - 9163.00 ---------- 9163.00- S** 73428 SEF FC-ALLOW A87 .00 7599.00 7599.00- S** 73441 SEF SUM-A87 UNALLOw .00 1281.00- 1281.00 S** 73429 SEF FC-UNALLOW A87 .00 1281.00- 1281.00 S** 73460 FRGHT & EXPRESS CHRG .00 1608.86 1608.86- S** 73480 MESSENGER SERVICE .00 1821.15 1821.15- S** 73500 ADV PRINT & BIND .00 31930.35 31930.35- S** 73501 SUBSCRIPTIONS .00 307.52 307.52- S** 73562 SUBSCRIPTIONS .00 45.57 45.57- S** 73540 ADVERTISING .00 15935.95 15935.95- S** 73560 PRINTING & BINDING .00 15686.88 15686.88- S** 73600 PUBLIC UTILITY SVGS .00 13996.37 13996.37- S** 73610 NATURAL GAS/PROPANE .00 3322.49 3322.49- $** 73620 ELECTRICITY .00 8793.22 8793.22- FOR NEXT Enter-PFl- SECTION ENTER==> NUMBER YEAR --PF2---PF3---PF4---PFS---PF6---PF7-- LEVEL LIMIT _ -PF8---PF9---PF10--PF11--PF12--- CONT QUIT PGUP PGDN RR PFKYS HELP AUTHORIZATION BALANCE AUI~BL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC ORIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION RRN:00~4 RSN:04796 09/01/2000 APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE NET EXPEND/ENC --- - S** ------------ 73630 ------------------------ WATER & SEWAGE ---------- .00 - ------ 929.18 929.18- 5** 73640 WASTE DISPOSAL .00 951.48 951.48- S** 73700 MINR REPAIRS & MAINT .00 61556.74 61556.74- 5** 73720 BUILDINGS .00 8949.10 8949.10- S** 73780 MACH/EQUIP REPR/MAIN .00 31007.64 31007.64- S** 73855 JANITORIAL/CARETAKER .00 21600.00 21600.00- S** 73800 RENTALS/LEASES .00 147750.00 147750.00- S** 73840 BUILDINGS .00 147000.00 147000.00- S** 5** 73860 73900 MACHINERY & EQUIP OTHER EXPEND/SVGS .00 .00 750.00 67583.40 750.00- 67583.40- S** 73905 INSURANCE/BONDS .00 488.41 488.41- 5** 73912 CONFERENCE REGISTRAT .00 00 2788.00 50 13618 2788.00- 13618.50- $** S** 73913 73914 EMPLOYEE TUITION FEE MEMBERSHIP DUES/FEES . .00 . 50000.00 50000.00- FOR NEXT SECTION -PF1---PF2-- ENTER==> NUMBER YEAR -PF3---PF4---PFS---PF6---PF7---PF8- LEVEL LIMIT --PF9---PF10- _ -PF11--PF12--- Ente CONT r QUIT PGUP PGDN RR PFKYS HELP AUTHORIZATION BALANCE AU~BL/BAL APPROPRIATION EXPENDITURES BY ACCOUNT 3565-00 AOGCC ORIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION RRN:00~4 RSN:04796 09/01/2000 APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE NET EXPEND/ENC --- - S** ------------------------------------ 73991 PENALTY INTEREST EXP' ----------- .00 ----------- 688.49 ---------- 688.49- S** 74000 SUPPLIES 71600.00 71570.56 29.44 S** 74200 OFFICE SUPPLIES .00 15023.52 15023.52- 5** 74220 OFFCE/LIBRARY SUPPLY .00 15023.52 15023.52- S** 74229 OFFICE SUPPLIES .00 7156.98 7156.98- 5** 74230 LIBRARY SUPPLIES .00 7282.17 7282.17- S** 74232 STATE FORMS COSTS -- .00 22.30 22.30- S** 74400 OPERATING SUPPLIES .00 56343.58 56343.58- S** 74560 DATA PROC. SUPPLIES .00 49745.07 49745.07- S** 74600 OTH OPERATING SUPPLS .00 6598.51 6598.51- S** 74606 SAFETY SUPPLIES .00 6598.51 6598.51- 5** 74650 REPAIR/MAINTEN SUPPL .00 203.46 203.46- S** 74750 OTH REPAIR/MAINT SUP .00 203.46 203.46- S** 75000 CAPITAL OUTLAY 106600.00 106529.46 70.54 FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10- _ -PF11--PF12--- CONT QUIT PGUP PGDN RR PFKYS HELP AUTHORIZATION BALANCE AU~BL/BAL RRN:00 4 RSN:04796 09/01/2000 EXPENDITURES BY ACCOUNT APPROPRIATION 3565-00 AOGCC ORIG:00 APPROPRIATIONS (T B S R) FN:11100 COA:2001 AUTHORIZTN OBLIGATED BALANCE ENTITY NUMBER - DESCRIPTION NET -- EXPEND/ENC ----- --- ---------------------------------- 5** 75690 MACH/EQUIP SUMMARY --- --------- .00 106529.46 106529.46- S** 75790 COMMUNICATIVE EQUIP .00 407.00 407.00- 5** 75830 DATA PROC. EQUIP .00 101232.46 101232.46- 5** 76150 OFFICE EQUIPMENT .00 ..4890.00 4890.00- FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT _ Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT PGUP RR PFKYS HELP AUTHORIZATION BALANCE AU~JBL/BAL APPROPRIATION RESTRICTED REVENUES BY 3565-00 AOGCC ORIG:00 COA:2001 ENTITY NUMBER - DESCRIPTION RRN:004 RSN:04796 09/01/2000 ACCOUNT APPROPRIATIONS (T B S R) FN:11100 AUTHORIZTN OBLIGATED BALANCE NET EXPEND/ENC --- - 5** ----------------------------------- 50000 TOT RESTRICTD REVENU - ----------- 2218449.94- ----------- 2708600.00- -------- 490150.06 S** 50005 CLOSING ACCTS TOTAL 244651.14 .00 244651.14 S** 50002 YEAR-END LAPSING ACC 244651.14 .00 244651.14 S** 50006 REST REVS-PRECLOSING 2463101.08- 2708600.00- 245498.92 S** 50007 OPERATING REST REVS 2463101.08- 2708600.00- 245498.92 5** 54005 PROGRAM RECEIPTS TOT 2363101.08- 2608600.00- 245498.92 S** 51063 STAT DESIG PROG REC .00 .00 00 .00 00 5** 5** 55922 STAT DESIG -CONTRACT 51079 OIL & GAS CONSERVATN .00 2363101.08- . 2608600.00- . 245498.92 S** 57002 FED GRANTS IN AID 100000.00- 100000.00- .00 5** 51010 FEDERAL RECEIPTS 100000.00- 100000.00- .00 5** 57600 NATURAL RESOURCES .00 100000.00- 100000.00 FOR NEXT SECTION ENTER==> NUMBER YEAR Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8-- LEVEL LIMIT _ -PF9---PF10--PF11--PF12--- CONT QUIT RR PFKYS HELP w • Notice of Estimated RCC July A~~ ~ ~ ~. Z 32 268 626 ~gP,~ US Postal Service ~~~ Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International fiAail (See reverse) P~ ~ $ .33 (:ertlfied Fee `. (.,~~ Speaal Delivery Fee Restricted Delivery Fee rn ~ Rearm Receipt Showing to r, ~"' Whom & Date Deivered ~_ ~- tai, Re~pt snowng ro ' fi s~ ~ try, m addressee s ~ , TOTAL Postage & F $ q , ~ Postmark or Date ~ ' a '~ SENDER: l also wish to receive the follow j w ^ Complete Rems 1 and/or 2 for additional services... Irlg services (for an extra feB): d ~ ~! Complete items 3, 4a, and 4b.' ^ Print yout name and address on the reverse of this forth so thaf '. we can return this d ' card to you. 1 • ^ Addressee's Address c ` ^ Attach this form to the front of the mailpieCe, or on the bath if space does not 2. ^ Restricted Delivery ~ ' ; a, pem,a. ^ Write 'Return Receipt Requested'on the mailpiece below the a rticle number. ~ ., . ^ The Return Receipt will show to whom the ardGe was delivered and the. date C m ' p ~ delivered. d '~ d 3. Article Addressed to: 4a. Article Number ~ I ~' ~~ 1~ ~ ~~'fl('t~ l Q~,v1r1 W 4b. Service Type m ~' v ~~ ' ,~ ~) aK r ^ Registered ~Certffied I d c 2 nsure ^ Express Mail ^ - Po. (off COD ^ Return Receipt-for Merchandise ^ ` i i ~;. F ~~Ol t~.f~ 9 q,(p ~ ~ 7. Date of alive o ` ~ ~'~ a 5. Received By; (Print Name) 8. Add ssee's Address (Only if requested and m fee is paid) ~ c 6. Sig toe (Address orA ent) T J'/ rA I PS orm 3811, December 1994 tozsss-ss-s-ozzs Domestic Return Receipt _~:;_.._ s ~1 Q .t Z 32L 26i G-=S ~- US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for Intemadonal Mail See reverse Sentto ~nr~nc e ~K ~(~Sr-t- ~ a .33 t .y,D Spedal Deliwxp Fee RestritYed Delivery Fee t9etum t~ipt - td q ~ ~ . a S `' 1Mwm & Date ~j pate, 6 °o rorat. P a Fees q a o , Posbnatk or ~ ~ veR . a '' ~ SENDER: l also wish to receive the follow- w ^ Complete items tand/or 2 for additional services. 1ri9 SerVlCes,(for an extra fee): ~ d (, ~ Complete items 3, 4a, and 4b. ^ Print your name and address an4he reverse of this form so that we can return this d t 1 ^ Addressee's Address ~ m car o you. p Attach this form to the front of the mailpiece, or on the badrrf space does not • 2• ^ Restricted Delivery N d permit. ^ Wrfte 'Return Receipt Requested' on the mailpiece below the artice number.. ., ti ^ The Return Receipt will showto whom the article was delivered and the date ' p delivered. ® j m 3. Article Addressed to: 4a. Article Number ~ , ~ ~- ~a~ ate s c~ a j ~ ~-! 1JO GPti L_- 4b. Service Type v tilQr-~'~r~ =;~bY~\~ ^ Registered <~Gertified ~ 'P,Q, ~~ (Q(pa~-~ pExpressMail I7lnsured rn w I ' ~ ~s ~,~ ~~ ~-~ Q ~~ •t~-K ~"tZ~~- _ Return Receipt for Merchandise ^ COD - o ja J Z. Dat of Deliv ' ~~ ~ 5. Receiv y Print Name); 8. Addressee's Address (Only if requested and w ~,~ fee is paid) ~ o ; 6. S' at a (A ressee gen ~ ~ i PS Fo .3811, Qecember 1994 f o2sas-ss-s-ozzs Domestic Return Receipt s Z 3216 268 631 ~, ~ ,~ US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do rtot use for International Mail See reverse P.D . ~t 1~t (o bl ~. I >Ar\ ~ ~.K G~ iq -b Postage $ .33 Cenitied Fee Spacial Delivery Fee Restricted Derrvery Fee ~ ~ Rettmf Receipt Showing to _ Z5 , Whom & Date Delivered ~ o a peNm Receipt Showetg to Whom, '" ' ~ ; ~~ s Address Q Date, ~ Addresl;Ee TOTAL Postage & Fees $ a ~ Postmark or Date ~' ~, ~~ E ~ ~. °~~; Y, ~~' a . ; ., _ ._ _.~.. ='~ .. - i ~ SF~IDER: --•-°~ I also wish to receive the follow- '. H ^ Comptet~ Gems t and/or-t9or additional services. Ing services (for ah extra fee): I m ' ~ C.ompfete items 3, 4a, ~od;9b: ^ Print your name and address on the reverse of this form so that we ran return ttris ' ' v ~ d card to you. s Address t • ^ Addressee ~ ~ ^ Attach this form to the fronfof the mailpieca, or on the bads if space does. nbt 2• ^ Restricted Delivery - m permit. ^ Write 'Return Receipt Requested' on the mailpiece below the arlide number. r n R >' ^ The Return Receipt will show to whom the article was delivered and the date m p delivered. c ,~ '0 3. Article Addressed to: 4a. Article Number m ~ ~ I 2l0 "v io 3 ~ '~ 3a (.e ~-. ~ ~j~ ~~CPIDV7~'tIOY~ ~-pd~0.S~Q~ ~~nG • 4b Service Type ~ ~ ~°, . ^ Registered '~6ertified ~ ^ Express Main ^ Insured '~ W cox ~ ~c~ i a P.O • ^ Return Receipt for Merchandise ^ COD ` ~ Q' c '° ii ' I ~~o~ fa {~f~rlp~c0-~- ~K t '~. Date of live ~, ~ c ~, eiv runt me) 8. Addres s Ad ress .(Only if requested and fee is paid) F . ~ I~ 6. g re ( d se gen T ~ i ~ ~ PS Form 381 ,December i9 ~o2sss-ss-e-orzs Domestic Return Receipt s ~~-~~ ~~1 P~~- Z ?J26 268 L1~ l.-.~ uS Postal Service ' Receipt for Certified Mail No Insurance Coverage Provided. Do not trse for International Mail (See reverse) . UGnv~ r ifj ''(-100 P i $ . 3~ I Certified Fee ~ ~ . ~} Q ry~ Restricted Delivery Fee ~ Retrtm Receipt 1 , o~~ IMtom & D r~ ~. ~ Redlrrr Reoel`ot$Atiwin9 to Wltom,~';. ~ TOTA4 P~tage & Fees' $ ~ ~l Postrnetic ~~ v ~.. " .~ c -_ r~ LL ~ - r _ m ~ _..__- a ~~ _ , --- ' II SEN pER: 1 also wish to receive the follow- ,, w r-rsemralase items-a and/or z for addieonel services. ing services (for-an extra fee): m Complete items 3, 4a, and 4b. ^ Print your name and address on the reverse of this-form so that we can return this 1 • ^ Addressee's Address ~ , m card to you. ^ Attach this form to the front of the mailpiece, or on the hadc'rfspace does not ~ 2• ^ Restricted Delivery ~ ` t® m L ~ pem,it. ^ Write 'Return Receipt Requested'ortthe mailpiecebelowthe article number. ^ The Return Receipt will show to whom the article was delivered and the date C ~ p delivered. , I m 3. Article Addressed to: 4a. Article Number m ~ 3 aia ~-~ ~ ~ 3a ~ ~; c ~~1 _"~ Tt rn1p.eYS ~- ~- ~" r o S5 t 4b. Service Type ~ ' ~ / ~~ - \, ~IcxL.a~'hn o.vexvne~~e~ ^ Registered ~8,'Csrtified ~ , S 1 O ~ov.S-4o~r~ 5f. Su~.~~e. 1 ^ Express Mail ^ Insured ^ Return Receipt for Merchandise ^ COD ~ _F `i ~p~ :11vCa~"'1'll1 - TX 1~~' 7. Date of De v f\ I 5, ed By: (Pent ~ 8. teedis ~ d's Address (Only if requested and i c 6. Sign essee rA nt) w : PS oim 3811, December 1 94 = tozsss-ss-t3-ozz3 Domestic Return Receipt Z 32 268 E2.9 US Postal service L ~~ H " p COmpletef~`1'and/or 2 foradditional services. ' d Complete items 3, 4a, and 4b. O Print your name and address on the reverse of this form so that we can return this ® card to you. ^ Attach this form to the front of-the mailpiece, or on the back if space does not O t " permit ^ Write 'Return Receipt Requested' on he mailpiece below the article number: ' p ^ The Return Receipt will show to whom theaRide was delivered and the date delivered. m 3. Article Addressed to: 4a. Article Nul a o ~~' ~e-'r'C~ l r v~G 4b. Servi e ;. v ~(~ ~: C~..~ Q,r- tson, ^ Registered i~ C ~ ~7 3 ~p }~ 5~ ~~-~ f ~lf~ ~"~e- `p~ ^ Express M. ^ Return Rece vdcV`C,JnO.t~~ t ~ _1gLJ0,- 7. Date ofpg ceived : (Print N e B. Addressee' ~~~ fee is paid) ~ 6. gnature (Addressee or Agent) !`v ~ Receipt for certitiea man No Insurance Coverage Provided. Do not use for frrtemational Mail See reve-se to ~ 11nC. Street & Number ~'-1Cc,r~..t Cu-+` fsd t~ " tOt~ ~ K S°~r'e~i- Su •-~e,' Post Office, State. & ZIP C Postage Cerfified Fee , • `~.J Speaal Delivery Fee Restricted Delivery Fee W Reiturt Receipt Showing to 0 Whom & Date Delivered a ReWtn mowing to Whom, , ~ f Q d AddfeSSees Addr833 I r . TOTAL Postage 8 Fees ~~' ~ PostrnadcorDate \ , , ~ s,~ _~-~-~ ~, (n 1L ;~ t ~_ ;~. I also wish to receive. the follow- ing services {for an extra fee): 1 ^ Addressee's Address tit ~ , 2. ^ Restricted Delivery N Q m V nber ~ ~-to8 62Gi p~ ~6ertitied m til ^ Insured pt for Merchandise ^ COD ` o very ~ J ~ ~-~ a l Address (t7nty if requested and i` ~ PS-Form 3811, DecembeC1994 io2sss-ss-a-ozzs Domestic Return Receipt ~'~~,~~ 3e~ 1 ~~~ Z 326 268 628 L.,~ US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse SeM to I~CL-'~'~/tG~1 Q+l.. (,.gym Lt-tn Stre~ 3 Number t1.~c..l +.~5{- P.~. B t~ttP 1a Pmt Otfice, State, & ZIP Code ,Ikk ~Q~j~~'~ Postage $ .33 CeAiNed Fee ' . "C~ Spedal Delivery Fee Restricted in *' _° ~ Retum• . ~ ^ `J Whom ~laate Delivered ~ • O~~ °. Realm ~ Whom, :',° a Date, a `° :~ »~ ~ ~~Z:' ~- f Q ~~ a __~ °d"" SENDER: l also wish to receive the follow ~ ~ . ^ complete items 1 and/or 2 for addftional services, Jng services (for art. extra fee): ~ ~ plefe iter"ri"s 3, 4a, and 4b. ' p Print your name and address on the reverse of this form so that we can return this ' i ~ card to you. 1 ^ Addressee s Address ~ m ~ m p Attach this form`to'the front of the mailpieCe, or on the bade if space does not ermit 2. ^ Restricted Delivery ~ r p ^ Write 'Return Receipt Requested' on the mailpiece below the article number. ., 3 C - ^ The Return Receipt wilt show to whom the artide was delivered and the date p delivered. < v m 3. Article Addressed to: 4a. Article Number ~ ~ ~ _- t + C,~-'(`~-"~4Y1 ©~~ ~`m ~~ ~ ~ 3at~ aIQB ~a~ pe Service T 4b 'e m ~ a~l~ _ ~~~~~ atr,~t~s+ y . ^ Registered 6~Certified ~ ~, c t~ ! t ~~ ~(] ~ D ~ ^ Express Mail ^ Insured ~ ;, w J • • ~ ^ Return Recr;ipt for Merchandise ^ tAD ~v \C~\p'rQ°~-~ ~ ~ ~JI"1 `~~'D~ 7. Date'of Delivery ~ 5. eceived By: (Print Name 8. Addressee's Address (Only if requested and ~ , i fee is paid). F c 6. a (A ressee or Agent) y - - I PS Form: 811,. December 1994 to2ess-ss-a-o22s Domestic Return Receipt s Z 3~6 268 h32 t US Postal Service 4~r~ Receipt for Certified Mail No Insurance Coverage Provided. Do not aca fnr Infamafinnal 11Aai1 /.Coo ravn.cnt _. I~,# v . _- .~- D,aSEND.ER~_ ,,,._ I also-wish to receivethe.#oflow- ', in ^,C~plete it~pm..1 dpd/or 2 for additionafservices. ing services (for an extra fee): ar ~ in Complete items 3, 4a, and 4b: ^ Print your name and address on the reverse of this form so that we can return this ~ m j m card to you. ^ Attach this form to the front of die. mailpiece, or on the bade if space does not permit 1. ^ Addressee's Address 2. ^ Restricted Delivery V > m` ' t . ^ Write 'Return Receipt Requested'on the mailpiece below the article number. n t , ~ ^ The Return Receipt will show to whom he ardde was delivered and the date ~ d o delivered. m '~ m 3. Article Addressed to: 4a. Article Number P4~ t ~ Al k ( ~ a a~ S ~3 , as a nom ~ 4b S i T c ~ , ` ~ ' ~, 'Dd~g10.S ~,^>~,.,~-~(,y_ . erv ce ype ^ Registered 1~4``ertified m i P~C.C.'~tS ~-~~-bl~ ^ Express Mail ^ Insured ~ P,~ ~ W ~. ~ ~ _ 3a~,~ ^ Return Receipt for Merchandise ^ COD ` i 7. Date of D ve 5. Re B int Narne) ' 8. Addressee's Address (Only if requested and c I i fee is paid) 16 w 6. S /~d~ee or Age t) l ' ` ' PS Form 3811, December1994. tozsss-ss-s-ozzs Domestic.Return Receipt Sant t0 ~~~~ ^4~Q5 ~ ~ ~ r1 C/ Street & Number « a.S ~ S~,r..1'L~ 1? - a~iU Post office, State, & ZIP Code ~~a~ ~K~1k~,tt7 ~ 3~ Postage Cerfified Fee ~ r f "C Special DNivery Fee Restncted Delivery F ~ - n ^ ~ ~ '' Return Receipt - '~` ViRtom & Date R$iiYe'red `^ ~~"P' a Redlm~ haa, y~[W ~c;~t ~ ~ Its, & Adlfressee'S /luaross 3 ~'.' ; TOTAL Posl~ge & Fees ~ ' M PostrnarkorD ,~j O `~ ~~. tL a s Z 32 268 627~~i:,~j US Postal Service Receipt for Certified Mail No Insurance Coverage Pro\rided. Do not use for Int®mational Mail See reverse Sent to fJor~ Slv ~3crr Street & Number c~c~x'd Cai2vw~ p O; grnt c i ~7 Postage $ .33 Certified Fee ' . 4e~ Spedal Delivery Fee Restricted De6vmy Fee . an W Rebur- Receipt ~- Whom & Date De' ~~'~C` . OZ ~ TOTAL Postage & ees ' ~ ~ ch Postrnark or D e v J gR• - a i _ _ SE DER: ~~ .,~ y- - I also wish to receive the follow- in ^ Complete items 1 and/or 2 foraddibCnal servic s. ~ ` ln9 services (for an eXtra fee): m Complete items 3, 4a, and 4b. ' q ^ Print your name and address a the r rse of t that v.~ can return his V card to you. \,~j 1 ~ ^ Addressee's Address m ^ Attach this form to the front the ailpi , or on the ace oes not ~ ® permit. _ ~ s 2• ^ Restricted Delivery N « ^ Write 'Return Receipt Req t IRigpe the icle r`tumber. ,~„ ~ ^ The Return Receipt will sho v to tq~w r~f8 and the date p delivered. _-- ~~CC ~ m 3. Article Addressed to: Grp ,- ` 4a. Article Number ~ d ~ ~ 3 aL~ a.t~ i3 ~ a~ E 4b. Service TYPe m v ~ ~ ^ RegisteredCertified ¢ Pk-}1; R~c~axd C,1rz+~,~- ^ Express Mail O Insured ~- Q,©~ ~ ~X ~1'aO aarrm~ -, 2 ^RetumReceiptforMerchandise ^COD ' p r,,~]~ ~K ~-1~~ 7. Date of Delivery i o ,~ ~' 5. Received By: (Print Name) 8. Addressee's Address (Only if requested and ~ ', ~~y~ fee. is.paid).. FL- ~ c 6. `nature (Addressee or Agent) PS Form 381.1., December 1994 ro2sss-ss-s-orzs Domestic Return Receipt s ~~C~~~ o ~ al~Q~~(G!, ~L~5B~ OIL ~D GgS COIQSERQATIOIQ COMM155IO1Q TONYXNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (90Z) 276-7542 INVOICE AND NOTICE OF ESTLMATED REGULATORY COST CHARGE To: Phillips Alaska, Inc. Attention: Douglas F. Smith, Production Revenue Acctg Accounts Payable P.O. Box 10-3240 Anchorage, AK 99510 YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31_.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2001 is $113,021.00 and the payment date for this charge is July 31, 2000. Under 20 AAC 25.610, you are required to pay this charge not later than the payment date. Please make your check payable to: State of Alaska/AOGCC Mail or deliver payment to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2001, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating costs for fiscal year. 2001, less federal receipts of $100,000, is $2,768,300. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $10,000. The Commission's estimate of the lapsed amount of fiscal year 2000 appropriations included in the fiscal 2001 appropriation is $190,000. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2001. At that time you will have an opportunfty to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner.' Date: July 11, 2000 Daniel T. Seamount, Jr., Commissioner Annual Production/InjectionlDisposal Allocated Cost for 1999 $2,568,30D Proposed Budget OperatorName Field/Poo! Name Cross Liquid (Stb) Grnss Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cos! PHILLIPS ALASKA INC. BELUGA RIVER, UNDEFINED 0 35,986,958 5,997,826.33 5,997,826 36,157 7,958 0 0.00 7,958 38 Field/Pool Quantities and Allocated Costs Totals: 7,958 35988,958 .5,997,828 8,005784 58,185 COLVILLE RIVER, UNDEFINED 91,986 0 0.00 97,986 394 Field/Pool Quantities and Allocated Costs Totals: 91.988 0 0 91,988 594 KUPARUK RIVER, CRETACOUS UNDEF 421,179 0 0.00 421,179 $432 Field/Pool Quantities and Allocated Costs Totals: 421,179 0 0 421,179 5432 KUPARUK RIVER, KUPARUK RIVER 374,586,855 215,522,600 35,920,433.33 410,507,288 $427,383 Field/Pool Quantities. and Allocated Costs Totals: 374,588,855 215,522,800 35920,433 410,507,288 5421,383 KUPARUK RIVER, TABASCO 4,143,642 304,892 50,815.33 4,194,457 34,306 Field/Pool QpanNtles and Allocated Costs Totals: 4.143,842 304,892 50,815 4,194,457 54,308 KUPARUK RIVER, TARN 17,273,781 29,897,195 4,982,865.83 16,256,647 316,667 Fleld/Pool Quantities and Allocated Costs Totals: 11,27$781 .29,897,195 4,982,888 18,258,847. Ste,e87 KUPARUK RIVER. WEST SAK 2,873,874 385,405 64,234.17 2,938,108. $3,016 Field/Pool Quantities and Allocated Costr Totals: 2,873,874. 385405 84,234 2,938,108 53,015 c„~,,,~,,,,, i;~,• r~xrr.r.rr~s au.. is~~-i ~:~r. ,a~ ,•~•~•,„•ds, Operator Quantities and.lllocated Costs Totals: 393,399,275 282,097,050 47,018,175 440,415450. 1452,084 Mondav, lute 03, ?000. Pagt t0 nj/S INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. Attention: Richard Campbell, President P.O.Box196612 Anchorage, AK 99519-6612 YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2001 is $501,889.00 and the payment date for this charge is July 31, 2000. Under 20 AAC 25.610, you are required to pay this charge not later than the payment date. Please make your check payable to: State of Alaska/AOGCC Mail or deliver payment to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost chargewas computed as one-fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost. charge will be for fiscal year 2001, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating costs for fiscal year 2001, less federal receipts of $100,000, is $2,768,300.. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $10,000. The Commission's estimate of the lapsed amount of fiscal year 2000 .appropriations included in the fiscal 2001 appropriation is $190,000. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge fior fiscal year 2001. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisionsto estimated regulatory cost charges. However, if you find what you believe may be errors in the. Commission's determination of your estimated regulatory cost charge, you .are invited to inform the Commission so that the Commission will. be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: July 11, 2000 Daniel T. Seamount, Jr., Commissioner Annual Production/Injection/Disposal Allocated Cost for 1999. 52,568,300 Proposed Budge OperatorName Field/Poal Name Grnss Liquid (Stb) Cross Gus (Msc,~ Cas BOE Tota! Vo/ume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC BADAM/, BADAMI 1,150,229 3,412,646 568,774.33 1,719,003 $1,765 Fleld/Poo1 Quantities and Allocated Casts Totals: 1.150.229 3,412,648 568,774 1,719,003 11,785 BADAMI, UNDEFINED 150,656 0 0.00 150,656 $155 Field/Pool Quanttttes and Allocated Costs Totals: t5Q858 0 0 150,656 if55 ENDICOTT, E/DER UNDEFINED 604,704 4,879,063 813,177.17 1,417,881 $1,455 Field/Poo/ Quantities and Allocated Costs Totals: 804.704 4,879,063 813,177 1,417,881 11,455 ENDICOTT, ENDICOTT 83,735,272 243,208,905 40,534,817.50 124,270,090 $127,563 Field/Pool Quantittes and Allocated Costs Totals: 83.735,272 243,208,905 40,534,818 124,270,090 5127,583 ENDICOT7; IVISHAK 3,248,053 119,695 19,949.17 3,268,002 $3,355 Fteld/Pool Quantittes and Allocated Casts Totals: $248,053 119,695 19,949 3,288,002 53,355 ENDICOT7; UNDEFINED 10,684 -0 0.00 10,684. $11 Field/Pool Quantities and Allocated Costs Totals: 10,884 0 0 10,684 511 MILNE PO/NT, KUPARUK RIVER 48,418,820 14,507,034 2,417,839.00 50,836,659 $52,184 Field/Pool Quantities and Allocated Costs Totals: 48,418,820 14,507,034 2,417,839 50,838,859 552,184 MILNE POINT, SAG RIVER... 17,982 18,605 3,100.83 21,083 $22 Field/Pool Quantities and Allocated Costs Totals: f7,982 t8,B05 $101. 21,083 522 M/LNE POINT, SCHRADER BLUFF 5,974,340 1,198,672 199,778.67 6,174,119 $6.338 Fleld/PoolQuantitiesandAllocatedCostsTotals: 5,974,340 t, 198,872 199,779 8,174,119 5&338 MILNE POINT, TERTIARY UNDEFINED Mondav, July 09, 2000 Page l ajlS Annual Production/Injection/Disposal Allocated Cost for 1999 $2,568,300 Proposed Budget OperatorName Field/Poo/Name Cross Liyuid (Stb) Gross Cas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Moadav, July 03,1000 0 Field/Pool Quantities and Allocated Cosh Totals: 0 PRUDHOE BAY, L/SBURNE 2,203,568 FielaVPool Quantities and Allocated Costs Totals: 2.2~.~ PRUDHOE BAY, LISBURNE UNDEF/NED 43,412,890 Field/Pool Quantities and Allocated Costs Totals: 43.412,690 PRUDHOE BAY, MIDN/GHT SUN UNDEF 1,695,755 Field/Pool Quantities and Allocated Costs Totals: 1.895, 755 PRUDHOE BAY, N PRUDHOE BAY 7,755 FielalPool Quantities and Allocated Costs Totals: 7,755 PRUDKOE BAY, NIAKUK 29,030,483 Field/Pool Quantities and A/located Costs Totals: 29.030 493 PRUDHOE BAY, PRUDHOE 573,931,729 Field/Pool Quantities and Allocated Costs Totals: 573 931.729 PRUDHOE BAY, PRUDHOE UNDEFINED 80,195,455 Field/Pool Quantities and Allocated Costs Totals: ~ 195,455 PRUDHOE BAY, SCHRADE BLUF UNDF 27,288. Field/Pool Quwitities axd Allocated Casts Totals: 27,288 PRUDHOE BAY, WEST BEACH 542,117 Field/Pool Quantities anal Allocated Casts Totals: 542,117 PT MCINTYRE, PT MCINTYRE 0 0.00 0 $o 0 0 o So 85,401,234 14,233,539.00 16,437,107 $16,873 85,401,234 14,23$538 16,437,107 518873 0 0.00 43,412,690 $44,563 0 0 43,412,890 544,583 3,780,833 630,105.50 2,325,861 $2,387 3780,833 830,108 $325881 52,387 113,598 18,933.00 26,688 $27 113,598 18,933 28,888 r17 8,469,186 1,411,531.00 30,442,014 $31,249 8,489,186 1,411,531 30,412,014 531,249 5,338.726,840 889,787,806.67 1,463,719,536 $1,502,499 5338728,840 889,787,807 1,48$719,538 51,502,499 0 0.00 80,195,456 $82,320 0 0 80,195,455 582,320 12,453 2,075.50 29,364 $30 12,453 2,078 29.384 530 4,452,246 742,041.00 1,284,158 $1,318 4,452,248 742,041 1,284,158 Sf,318 Page 1 ajlS Annual Production/Injection/Disposal Allocated Cost for 1999 $2,568,300 Proposed Budget OperatorName Fielrl/Pool Name Cross Liquid (Stb) Gross Cas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC 112,621,672 104,257,688 17,376,281.33 129,997,953 $133,442 Field/Pool Qrtmrtitiea and Allocated Costs Totals: 1 f2,821,672 104,257,888 17,378,281 f29,987,953 5133,442 .~lerernur-r Ibr 8/' l'.\'PLlJN:I l7O;\~ /: IL:IS'K',li /.t'C' r_'~l r,~cnrtil.+'l Operator Qaantities and Allocated Costs Totals: 888,979,252 5,812,558,498 988,759,750 1,855,739,002 12,007,554 Mnndav, Ju/y 03,1gM1 • Page 3 nj i5 TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Cross Timbers Oil Company Attention: Vaughn O. Vennerberg II, Sr Vice Pres -Land 810 Houston Street, Suite 2000 Fort Worth, TX 77001 YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2001 is $1,175.00 and the payment date for this charge is July 31, 2000. Under 20 AAC 25.610, you are required to pay this charge not later than the payment date. Please make your check payable to: State of Alaska/AOGCC Mail or deliver payment to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instrudions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the Commission's reasonable estimate, based on available information, of what your adual .annual regulatory cost charge will be for fiscal year 2001, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating costs for fiscal year 2001, less federal receipts of $100,000, is $2,768,300. The Commission's estimate of the total fees to be colleded under AS 31.05.090 (permit to drill fees) is $10,000. The Commission's estimate of the lapsed amount of fiscal year 2000 appropriations included in the fiscal 2001 appropriation is $190,000. Later in the fiscal year, after final information is available to the Commission for calculating adual regulatory. cost charges, you will receive notice of your proposed adual annual regulatory cost charge for fiscal year 2001. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory. cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine adual regulatory cost charges in an expeditious manner.. Date: July 11, 2000 Daniel T. Seamo nt, Jr., Commissioner Annual Production/Injection/Disposal Allocated Cost for 1999 52,568,300 Proposed Budget OperatorName Fleld/Pool Name Cross LiyuiA(Stb) Grass Gas (Mscn Gas BOE Tota! Volume (Liy+BOE) Allocated Cast CROSS TIMBERS COMPANY MIDDLE GROUND SHOAL, B C AND D 24,130 3,958 659.67 24,790 $25 Field/Pool Quantities and Allocated Costs Totals: 24, i30 3,958 BBO 24,790 S25 MIDDLE GROUND SHOAL, E F AND G 4,478,856 434,244 72,374.00 4,551,230 $4,672 Field/Pool Quantittes and Allocated Costs Totals: 4,478,858 434,244 72,374 4,55L,230 54,872 M/DOLE GROUND SHOAL, UNDEFINED 1,528 0 0.00 1,528 $2 Field/Pool Quantities and Allocated Costs Totals: 1.528 0 0 1,528 s2 s,n,,,n,,,•rior anus:~~i~iacn::n.~~<•civr.-i~s~r ,•,~~~,~,•~~>~, Operator Quantities and Allocated Costs Totals: 4,504,514 438,202 73,034 4,577,518 i4,B99 • Mnndar, Juiy 03.2000 Page 4 nj 1 S ~ a a o TONY KNOWLES, GOVERNOR ~~-58~ ~IL ~D G~S 3001 PORCUPINE DRIVE C~RSERQ~~I~R COMMISISIOIQ ANCHORAGE.AIASKA995o1-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Forcenergy, Inc. Attention: Gary Carlson, Vice President 310 K Street, Suite 700 Anchorage, AK 99501 YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2001 is $606.00 and the payment date for this charge is July 31, 2000. Under 20 AAC 25.61.0, you are required to pay this charge not later than the payment date. Please make your check payable to: Mail or deliver payment to: State of Alaska/AOGCC AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2001, using the formula set out in 20 AAC 25.605. For your information, the volume. data and calculations used for this purpose are summarized in the attached spreadsheet.. The appropriation for the Commission's operating costs for fiscal year 2001,. less federal receipts of $100,000, is $2,768,300. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $10,000. The Commission's estimate of the lapsed amount of fiscal year2000 appropriations included in the fiscal 2001 appropriation is $190,000. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual. regulatory cost charge for fiscal year 2001. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: July 11, 2000 D el T. Seamount, Jr., Commissioner Annual Production/Injection/Disposal Allocated Cost for 1999 .8'2,568,300 Proposed Budget OperatorName Field/Poo! Name Gross Liquid (8th) Gross Gas (Msc~ Gas BOE Tatal Volume (Liq+BOE) Allocated Cnst ~'ORCENERGY INC W MCARTHUR RIV. UNDEFINED 1,413,290 0 0.00 1,413,290 $1,451 Fteld/Pool Quantities and Allocated Costs Totals: 1,413,290 0 0 1,413,290. 51,451 W MCARTHUR RIV, W MCARTHUR RIV 914,097 212,479 35,413.17 949,510 $975 Field/Pool Quantitfes and Allocated Cosh Totals: 91,097 212,479 35,413 949,510 1975 Sr,rurnnri~inr (()R('l.\'/;/lG }'/\"('(? rrinrtl.~} Operator Quantities and Allocated Casts Totals: 2,327,387 212,479 35,413 2,382,800 12,425. s Monday, Juiy 03, ?000 rage S of I S TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE. To: Marathon Oil Company Attention: Accounting Analyst P.O. Box 196168 Anchorage, AK 99519-6168 YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2001 is $766.00 and the payment date for this charge is July 31, 2000. Under 20 AAC 25.610, you are required to pay this charge not later than the payment date. Please make your check payable to: Mail or deliver payment to: State of Alaska/AOGCC AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2001, using the formula set out in 20 AAG 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating costs for fiscal year 2001, less federal receipts of $100,000, is $2,768,300. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $10,000. The Commission's estimate of the lapsed amount of fiscal year 2000 appropriations included in the fiscal 2001 appropriation is $190,000. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2001. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: July 11, 2000 D niel T. Seam unt, Jr., Commissioner Annual Production/Injectio»/Disposal Allocated Cost for 1999 $2,568,300 Proposed Budget OperatorName Field/Pool Name Gross Liyuid (Sth) Gross Gas (Msc~ Gas BOE Total Volume (Liy+BOE) Allocated Cost MARATHON OIL CO BEAVER CREEK. BEAVER CREEK 99,938 27,011 4,501.83 104,440 $107 Field/Poo/ Quantities and Allocated Costs Totals: 99.936 27,011 4,502 104,440 St07 BEAVER CREEK, BELUGA 0 2,542,050 423,675.00 423,675 $435 Field/Pool Quantities and Allocated Cans Totals: 0 2,542,050 423,875 423,875 i435 BEAVER CREEK, STERLING 0 140,665 23,444.17 23,444 $24 Fieid/Pod Quantities and Allocated Casts Totols: 0 140,685 23.444 2$444 124 BEAVER CREEK. TYONEK UNDEFINED 0 605;604 100,934.00 100,934 $104 Field/Pool Quantities and Allocated Cosh Totals: 0 805,604 100,934 100,934 1104 BEAVER CREEK, UNDEFINED 10,339 0 0.00 10,339 $11 Field/Pool Quantities and Allocated Costs Totals: 10,339 0 0 10,339 i71 KENAI. BELUGA UNDEFINED 0 2,554,892 425,815.33 425,815 $437 Field/Pool Quantities and Allocated Costs Totals: 0 2,554,892 425,815 425,815 1437 KENAI, C.L. U. BELUGA 0 920,826 153,471.00 153,47f $158 Field/Poo! Quantities and Allocated Casts Totals: 0 920,826 153,471 153,471 1158 KENA/, C.L. U. UPPER TYONEK 0 1,950,194 325,032.33 325,032 $334 Field/Pool Quantities and Allocated Costs Totals:. 0 1,950,194 325 032 325,032. 6334 KENAI. STERLING 3 0 978,548 163,091.33 163,091 $167 Field/Pool Quantities and Allocated Casts Totals: 0 978,548 183091 183,091 1187 KENAI, STERLING ~ 0 1,648,369 274,728.17 274,728 $282 Field/Pool Quantities and Allocated Costs Totals:. 0 f,648,369 274,728 274,728 5282 Mondnv. Jaly 03,1000 Page 6 ojlS Annual Production/Injection/Disposal Allocated Cost for 1999 $2,568,300 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (MscJ) Gas BOE Total Volume (Liq+BOE) Allocated Coat MARATHON OIL CO KENAI, STERLING S.1 0 939,358 156,559.67 156,560 $161 Field/Pool QuanHNes and Allocated Costr Totals: 0 .939,358 158,580 158,580 St81 KENAI, STERLING 6 0 2,012,209 335,368.17 335,368 $344 Fleld/Pod Quantities and Allocated Costa Totals: 0 2,012,209 335,388 335 388 5344 KENA/. TYONEK 0 1,782,472 297,078.67 297,079 $305 . Field/Pool Quantities o»dAllocated Costs Totals: 0 1,782,472 297,079 297,079 5305 KENA/, UNDEFINED 38,135 0 0.00 38,135 $39 52,810 0 0.00 52,810 $54 Field/Pod Quantities and Allocated Costs Totals: ~.~ 0 0 90,945 593 STERL/NG. BELUGA UNDEFINED 0 27,293 4,548:83 4,549 $5 Field/Pool Quantities and Allocated Costs Totals: 0 27,293 4,549 4,549 55 STERLING, TYONEK UNDEFINED 0 96,851 16,147.83 16,142 $17 Field/Pool Quantities and Allocated Costs Totals: 0 98,851 18,142 18,142 St7 STERLING, UNDEFINED 0 945 157.50 158 $0 Field/Pool Quantities and Allocated Costs Totals: 0 945 158 158 50 TRADING BAY, G-NE/HEMLOCK-NE 0 0 0:00 0 $o Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50 TRADING BAY, HEMLOCK 0 0 o.ao o $o Field/Poo! Quantities and Allocated Costs Totals: 0 0 0 0 50 TRADING BAY, MIDDLE KENAI D 0 0 0.00 0 $o Mondnp, Ju/y 03.4000 Page 7 of 15 Annual Production/Injection/Disposal Allocated Cost for 1999 $2,568,300 Proposed Budget OperatorName Field/Poo! Name Gross Liyuid (Sth) Cross Gas (Msc,~ Gas BOE Total I~olume (Liy+BOE) Allocated Cost MARATHON OIL CO Fteld/Pool Qaantlttes and Allocated Costs Totals: 0 0 0 0 i0 TRAD/NG BAY, MIDDLE KENAI E 0 0 0.00 0 $o Field/Pool Quantities and Allocated Costr Totals: 0 0 0 0 SO TRAD/NG BAY, UNDEFINED .Snmmru•r/in• :1/;IR,I7'llI).\~UlI.C'Ol_'? rccnrdci ao,ar i Field/Pool QuanHNes and Allocated Costs Totals: 3x871 TRADING BAY. W FORELAND 0 Fteld/Poo! Quantities and Allocated Costs Totals: 0 Operator Quantities and Allocated Costs Totals: 238,093 241,005 40,167.50 0 0.00 241,005 40,188 0 0.00 0 0 16,188,292 2,7H,715 ao,lsa $41 36,871 $38 n,o39 s79 o $o o so 2,982,808 13,082 • Mondnn. July 03, I0I10 Page 8 of lS d a a o TONY KNOWLES, GOVERNOR ~L~-~'SA ~ITI ~ G115 3001 PORCUPINE DRIVE COR-~FiR~~~I~R C~]~l~-SI~R ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: j907) 276-7542 INVOICE. AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: North Slope Borough Attention: Richard Glenn, Energy Manager. P.O. Box 1120 Barrow, AK 99723 YOU ARE NOTIFIED that the Alaska Oil. and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2001 is $63.00 and the payment date for this charge is July 31, 2000. Under 20 AAC 25.610, you are required to pay this charge not later than the payment date. Please make your check payable to: State of AlaskalAOGCC Mail or deliver payment to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the .Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2001, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating costs for fiscal year 2001, less federal receipts of $100,000, is $2,768,300. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill-fees) is $10,000. The Commission's estimate of the lapsed amount of fiscal year 2000 appropriations included in the fiscal 2001 appropriation is $190,000. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2001. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the. Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: July 11, 2000 D I T. Seamount, Jr., Commissioner Annual Production/Injection/Disposal Allocated Cost for 1999 $2,568,300 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE .Total Volume (Liq+BOE) Allocated Cost NORTH SLOPE BOROUGH • EAST BARROW, EAST BARROW 0 123,091 20,575.17. 20,515 $21 Field/Pool Qumrtitl¢s and Allocated Costs Totals: 0 123.091 20,515 20,515 121 SOUTH BARROW, SOUTH BARROW 0 54,520 9,086.67 9,087 59 Field/Pool Quantities and Allocated Cosh Totals: 0 54.520. 9,087 9,087 i9 WALAKPA, WALAKPA 0 1,281,196 213,532.67 213,533 5219 Field/Pool Quantities and Allocated Cosh Totals: 0 1,281,198 213,533 213,533 5219 Snnnnnrr/nr \'(JR'17/.L'1.OPIiBOKU('l.;Hi? rPC'nrc(.ci Operator Quantities mid Allocated Costs Totals: 0 1,458,807 243,135. 243,135 5250 MoudnP, July 03.2000 Page 9 nj 1 S a a a a o TONY KNOWLES, GOVERNOR AL~SB~ OIL ~D G~5 3001 PORCUPINE DRIVE COIITSERQ~TIOIQ COMM1551O1Q ANCHORAGE, ALASKA 9950 1-3 1 92 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Phillips Petroleum Company Attention: James W. Knost, AK Operations Mgr P.O. Box 66 Kenai, AK 99611 YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2001 is $2,209.00 and the payment date for this charge is July 31, 2000. Under 20 AAC 25.610, you are required to pay this charge not later than the payment date. Please make your check payable to: State of Alaska/AOGCC Mail or deliver payment to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for. instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2001, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating costs. for fiscal year 2001, less fetleral receipts of $100,000, is $2,768,300. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $10,000. The Commission's estimate of the lapsed amount of fiscal year 2000 appropriations included. in the fiscal 2001 appropriation is $190,000. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2001. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to estimated regulatory cost charges.. However, if you find what you believe may be errors in the Commission's determination of your. estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: July 11, 2000 Daniel T. Sea nt, Jr., Commissioner Annual Production/Injection/Disposal Allocated Cost for 1999 $2,568,300 Proposed Budget OperatorName Field/Pool Name Gross Liyuid (Stb) Gross Cas (Mscn Gas BOE Total Valume (Liy+BOE) Allocnted Cost PHILLIPS PETROLEUM CO NORTH COOK INLET, TERTIARY 0 51,629,163 8,604,860.50 8,604,861 58,833 Ffeld/Pool QnanHHes and Allocated Costs Totals: 0 6t,B29,i83 8,804,88[ 8,604,86[ 58,833 NORTH COOK INLET. UNDEFINED 3,870 0 0.00 3,870 54 Field/Pool QrrantfHes and A/located Costs Totals: 3.870 0 0 $870 i4 .Sumni,in•/br 1'llll.1.11CS l'F.l'RO1.f(:':11('!) i? rcenrtlsi -.. Operator Qaantttfes and Allocated Costs Totals: 3,870 51,829, f83 8,604,881 8,808,73f 18,837 ,._J Mandav, July 03, dM10 Paget 1 aj i5 a a ~ a TONY KNOWLES, GOVERNOR ~L~S'S~ OIL ~D GAS 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501192 CD~SERQA~T~~ C~~T-~-~j~R PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: UNOCAL Attention: Martin Morell, Mgr Oil 8 Gas P.O. Box 196247 Anchorage, AK 99519-6247 YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2001 is $22,347.00 and the payment date for this charge is July 31, 2000. Under 20 AAC 25.640, you are required to pay this charge not later than the payment date. Please make your check payable to: State of Alaska/AOGCC Mail or deliver payment to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth. of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2001, using .the formula set out in 20 AAC 25.805. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating costs for fiscal year 2001, less federal receipts of $100,000, is $2,768,300. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $10,000. The Commission's estimate of the lapsed amount of fiscal year 2000 appropriations included in the fiscal 2001 appropriation is $190,000. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2001. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and' a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated. regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: July 11, 2000 anie eamount, Jr., Commissioner Annual Production/Injection/Disposal Allocated Cost for 1999 ,8'2,568,300 Proposed Budget OperatorName FieltUPool Name Cross Liquid (StA) Gross Cas (MscJ) Gus BOE Total Volume (Liq+BOE) Allocated Cost UNION OIL CO OF CALIFORNIA GRANITE PT, HEMLOCK UNDEFINED 72,282 106,742 17,790.33 90,072 $92 Field/Pool Quantities and Allocated Costs Totals: 72.282 108,742 17,790 80,072 192 GRAN/TE PT, MIDDLE KENAI 3,883,862 2,257,223 376,203.83 4,260,066 $4,373 Fie1d/Pool Quar#iHes and Allocated Costs Totals: 3,883,882 2,257,223 378,204 4,280,088 14,373 GRANITE PT. UNDEFINED 0 98,873 Field/Pool Quantities and Allocated Costs Totals: 88.873 IVANRIVER, UNDEFINED 0 Field/Pool Quantities and Allocated Costs Totals: o LEW/S R/VER, UNDEFINED 0 998 Field/Pool Quantities and Allocated Costs Totals: 998 MCARTHUR RIVER, HEMLOCK a1,3o1s21 Field/Pool Quantities and Allocated Costs Totals: 41.301.821 MCARTHUR RIVER, MIDDLE KENAI 0 Field/Pool Quantities and Allocated Costs Totals: 0 MCARTHUR RIVER, MIDDLE KENAI G 8,578,049 Field/Pool Quantities and Allocated Costs Totals: 8,578,049 MCARTHUR RIPER, UNDEFINED 1,782 Field/Poo! Quantities and Allocated Costs Totals: 1.7~ 99,801 .18,633.50 0 0.00 99,80f 18,834 3,578,682 598,447.00 $578,882 59Q447 246,036 41,006.00 0 0.00 248,038 41,008 2,208,182 368,027.00 2,208,182 388,027 65,640,215 10,940,035.83 85,&10, 215 10,940,038 1,028,250 171,375.00 1,028,250 171,375 1,714 285.67 1,714 288 1s,63a $t7 98,673 $101 115,307 1118 596,447 $612 598,447 1812 al,oos $a2 998 $1 42,004 143 41,669,648 $42,774 41,559,eae s42,n4 10,940,036 $11,230 10,940,038 511,230 8,749,424 $8,981 8,749,424 X981 2,068 $2 2,088 S2 MCARTHUR RIVER, WEST FORELAND Mondaw lulu 03.2000 Page !2 of l S Annual Production/Injection/Disposal Allacated Cost for 1999 52,568,300 Proposed Budget ld/Pool Name Cross Liquid (Sib) Fi Grass Cas (Msc~ Gas BOE Total Volume (Liq+BOE) Allacated Cast e OperatorName UNION 0[L CO OF CALIFORNIA 470 $3 3,360,796 118,882 19,813.67 3,380,610 , Field/Pool Quantities and Allocated Costs Totals: 3380798 118,882 19,814 3,380,810 13,470 MIDDLE GROUND SHOAL, A 29,532. 70,694 11,782.33 41,374 $42 Field/Pool Quontities and Allocated Costs Totols: 29.532 70,894 1 1,782 41,314 tt2 MIDDLE GROUND SHOAL, B LAND D 15,715. 69,745 11,624.17 26,739 $27 Field/Pool Quantities oral Allocated Costs Totals: 15, t t 5 89, 745 11,824 28,739 S27 M/DDLE GROUND SHOAL, E F AND G 604,107 231,108 38,518.00 642,625 $660 Field/Pool Quantities and Allocated Costs Totals: B04, f07 231,108 38,518 842,825 5880 MIDDLE GROUND SHOAL. UNDEFINED 0 1,941,428 323,571.33 323,571 $332 Field/Pool Qaantities and Allocated Costs Totals: 0 1,941,428 323,571 323,571 1332 PRETTY CREEK, UNDEF/NED 0 28,204 4,700.67 4,701 $5 Field/Pool Quantities and Allocated Costs Totols: 0 28,204 4,701 4,701 i5 STUMP LAKE, UNDEFINED 0 53,896 8,982.67 8,983 $9 Field/Pool Quantities and Allocated Costs Totals: 0 53898 8,983 8,983 i9 SWANSON RIVER, HEMLOCK 793,348 43,637,533 7,272,922.1:7 8,066,270 $8,280 Field/Pool Quantities and Allocated Costs Totals: 793,348 43.837,533 7,27922 8,088,270 53280 SWANSON RIVER, UNDEFINED 0 1,576,736 262,789.33 262,789 $270 3,569,955 0 0.00 3,569,955 $3,665 Field/Pool Quantities and Allocated Costs Totals: 3,5,955 1,578,738 282,789 3,832 744 13934 TRADING BAY. HEMLOCK 2,209,953 226,348 37,724.67 a,247,67s a2,3o7 Field/Pool Quantities and Allocated Costs Totals: 2,209,953 226,348. 37,725 2247,878 52,307 Mondos, July 03. IOOO Pnge !3 of iS Annual Production/Injection/Disposal Allocated Cost for 1999 52,568,300 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Cross Cas (Msc~ Cas BOE Total Volume (Liq+BOE) Allocated Cnst UNION OIL CO OF CALIFORNIA TRADING BAY, M.KENA/ UNALLOCATED 0 Field/Pool Quantities and Allocated Costs Totals: 0 TRAD/NG BAY, MIDDLE KENA/ B 78,679 Field/Poo/ Quantities and Allocated Costs Totols: 78.879 TRADING BAY, M/DDLE KENAI C 928,118 Field/Pool Quamities and Allocated Costs Totals: 928,1 i8 TRADING BAY, MIDDLE KENAI D 947,431 Field/Pool Quantities aril Allocated Cosa Totals: ~L~1 TRADING BAY, MIDDLE KENAI E 35,952 Field/Pool Quantities and Allocated Costs Totals: 35.952 TRADING BAY, UNDEFINED 17,194 Field/Pool Quantities and Allocated Costs Totals: 1 ~ ~~ ti}nnnuu•t' /hr t :\YO~\' Oll. C'(7 (IF C':1 LlF'OR\'l.I i..C recnrJs~r Operator Quantities and Allocated Costs Totals: 68 525,447 2,620 436.67 437 $0 2,820 437 437 50 21,695 3,615.83 82,295 $84 21,695 3,618 82,295 884 91,135 15,189.17 941,307 $966 91,135 15,189 941,307 5988 83,835 13,972.50 961,404 $987 83,835 13,973 961,404 5987 12,679 2,113.17 38,065 $39 12,879 2,113 38,085 539 7,181 1,196.83 18,391 $19 7,181 1,197 18,391 5f9 123,340,544 20,558, 757 87,082,204 .589,389 Mnndnv, July 03, 2000 Page 14 of !S • • Budget Explanation Other Budget Info • • Active Alaska Operators Effective 7/1 /00 Phillips Alaska, Inc Richard Campbell, President Attn: Accounts Payable, Douglas F. BP Exploration (Alaska) Inc. Smith, Prod Rev Acctg P.O. Box 196612 P.O. Box 103240 Anchorage, AK 99519-6612 Anchorage, AK 99510-3240 Vaughn 0. Vennerberg II, Sr Vice President -Land Cross Timbers Oil Company 810 Houston Street, Suite 2000 Fort Worth, TX 77001 Gary Carlson, Vice President Forcenergy, Inc. 310 K Street, Suite 700 Anchorage, AK 99501 Marathon Oil Company Attn: Accounting Analyst P.O. Box 196168 Anchorage, AK 99519-6168 Richard Glenn, Energy Manager North Slope Borough P.O. Box 1120 Barrow, AK 99723 James W. Knost, AK Operations Mgr Martin Morell, Mgr Oil & Gas Phillips Petroleum Company Operations P.0. Box 66 UNOCAL Kenai, AK 99611 P.0. Box 196247 Anchorage, AK 99519-6247 • • James W. White, President Gary Carlson, Vice President Alaskan Crude Corporation Forcenergy Inc. 1225 Stoney Crossing 310 K St, Suite 700 San Antonio, TX 78247 Anchorage, AK 99501 John B. Hess, Chairman & CEO Phillip LaFleur Amerada Hess Corporation Gas Pro Alaska 1185 Ave. of the Americas P O Box 3050 New York, NY 10036 Soldotna, TX 99669 Gary Ford, Project Manager Jennifer M. Coughlin Anadarko Petroleum Corporation Agent for GRI, Inc. 3201 C Street, Suite 603 4200 L. Street, Ste 400 Anchorage, AK 99503 Anchorage, AK 99501 Kevin Meyers, President John Barnes, Regional Mgr. ARCO Alaska, Inc. Marathon Oil Company P O Box 100360 P O Box 196168 Anchorage, AK 99510-0360 Anchorage, AK 99519-6168 Richard Campbell, President Allen E. Murray, Chairman, President & Chief BP Exploration (Alaska) Inc. Mobil Oil Corporation P O Box 196612 3225 Gallows Rd. Anchorage, AK 99519-6612 Fairfax, VA 22037-0001 C. Burton Branstetter, Vice President Richard Glenn, Energy Mgr. and General Counsel North Slope Borough Chevron U.S.A. Production Company P O Box 11020 1301 McKinney Street, Suite 2388 Barrow, AK 99723 Houston, TX 77010 Ray R. Irani, Chairman & CEO Carl Marrs, President Occidental Petroleum Corporation CIRI Production Co. 10889 Wilshire Blvd. P O Box 93330 Los Angeles, CA 90024 Anchorage, AK 99509-3330 Scott M. Webb A. W. Dunham, Regulatory Coordinator President & CEO Ocean Energy Resources, Inc. Conoco 1670 Broadway, Ste 2800 P O Box 2197 Denver, CO 80202 Houston, TX 77252-2197 James W. Konst, Bob Simpson, President AK Operations Mgr. Cross Timbers Oil Company Phillips Petroleum Company 810 Houston St, Suite 2000 P O Box 66 Fort Worth, TX 77001 Kenai, AK 99611 Bill Miller Rich G. Hansen, Mgr., Public Affairs Cross Timbers Oil Company Shell Western E & P, Inc. 52260 Shell Road 200 North Dairy Ashford Road Kenai, AK 99611 Houston, TX 77079 James F. Branch, AK Manager Peter I. Bijur, Exxon Company, USA Chairman & CEO P O Box 196601 Texaco Inc. Anchorage, AK 99519-6601 2000 Westchester Ave. White Plains, NY 10650 • Marty Miller Vice President Agricultural Products Unocal P O Box 196247 Anchorage, AK 99519-6247 Kevin Tabler Land Manager Richard Campbell, President BP Exploration (Alaska) Inc. P O Box 196612 Anchorage, AK 99519-6612 Pete Zseleczki Kevin Meyers, President Phillips Alaska, Inc. P O Box 100360 Anchorage, AK 99510-0360 James Ruud, Land ~ 7 ~:v: •> Production/Injection/Disposal Volumes.for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Poo/Name Gross Lirluid (Stb) Gross Gas (Msc~ Gas BOE Total Vnl (Lip+BOEI Allocated Appropriation BP EXPLORATION (ALASKA) INC BADAMI, BADAMI 1,150,229 3,412,646 568,774.33 1,719,003 $1,723.56 Field/PoolVolumesandAllocatedAppropriationTotols: 1.150.229 3,412,846 588,774 1,719,003 51,723.56 BADAMI. UNDEFINED 150,656 0 0.00 150,656 $151.06 Field/Poo! Volumes and Allocated Appropriation Totals: 150,856 0 0 150,656 5151.06 ENDICOTT, EIDER 604,704 4,879,063 813,177.17 1,417,881 $1,421.64 Field/PoolVolumesandAllocatedAppropriationTotals: 804,704 4,879,063 813,177 1,417,881 51,421.64 ENDICOTT, ENDICOTT 83,735,272 243,218,125 40,536,354.17 124,271,626 $124,601 Field/Pool Volumes andAllocotedAppropriationTotals: 83.735.272 243,218,125 40,538,354 124,271,626 5124,601. ENDICOTT, IVISHAK 3,248,053 119,695 19,949.17 3,268,002 $3,276.67 Field/Pool Volumes and Allocated Appropriation Totals: 3,248,053 119,695 19,949 3,288,002 53,278.87 ENDICOT7; UNDEFINED 10,684 0 0.00 10,684 $10:71 Field/Pool Volumes and Allocated Appropriation Totals: 10.884 0 0 10, 684 510.71 MILNE POINT, KUPARUK RIVER 48,418,820 14,507,034 2,417,839.00 50,836,659 $50,971.43 Field/Pool Volumes and Allocated Appropriation Totals: 48,418,820 14,507,034 2,417,839 50,836,659 550,971.43 MILNE POINT. SAG RIVER 17,982 18,605 3,100.83 21,083 $21.14 Field/Pool Volumes andAllocatedAppropriationTotals: 17,982 18,805 3,101 21,083 121.14 MILNE POINT, SCHRADER BLUFF 5,974,340 1,198,672 199,778.67 6,174,119 $6,190.49 Field/Pool Volumes and Allocated Appropriation Totals: 5,974,340 1,198,872 199,779 6,174,119 56,190.49 MILNE POINT. TERTIARY UNDEFINED 0 0 0.00 0 $o.o Field/Pool Volumes and Allocated Appropriation Totals: 0 0 0 0 50.00 Tuesdap, September /1,1000 Page / of /6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperntorNnme Fie/tUPuol Nan:e Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Ti~ta/ Vol (Lig+BOE) Allocated Appropriation BP EXPLORATION (ALASKA) INC PRUDHOE BAY LISBURNE 2,203,568 85,401,234 14,233,539.00 16,437,107 Field/Pool Volumes and Allocated Appropriation Totals: 2.203 588 85401,234 14,233,539 16,437,107 PRUDHOE BAY, L/SBURNE UNDEFINED 43,412,690 0 0.00 43,412,690 Field/Pool Volumes and Allocated Appropriation Totals: 43.412,890 0 0 43,412,690 PRUDHOE BAY, MIDNIGHT SUN UNDEF 1,695,755 3,780,633 630,105.50 2,325,861 Field/PoolYolumes and Allocated Appropriation Totals: 1.895,755 3,780,633 630,108 2,325,861 PRUDHOEBAY.. NPRUDHOEBAY 7,755 113,598 18,933.00 26,688 Field/Poo1 Volumes and Allocated Appropriation Totals: 7,755 113,598 18,933 26,888 PRUDHOEBAY, NIAKUK 29.030,483 8,469,186 1,411,531.00 30,442,014 Field/Pool Yolames and Allocated Appropriation Totals: 29.030,483 8,469,186 1,411,531 30,442,014 PRUDHOE BAY, PRUDHOE 573,931,729 5,338,726,840 889,787,806.67 1,463,719,536 Field/PoolVolumesand Allocated Appropriation Totals:, 573,931,729 5338,726,840 889,787,807 1,483,719,538 PRUDHOE BAY, PRUDHOE UNDEFINED 80,195,455 0 0.00 80,195,455 Field/Pool Volumes and Allocated Appropriation Totals: 80,195455 0 0 80,195,455 PRUDHOE BA}; SCHRADE BLUF UNDF 27,288 12,453 2,075.50 29,364 Field/Pool Volumes and Allocated Appropriation Totals: 27,288 12.453 2.078 29,364 PRUDHOE BAY, W BEACH 542,117 4,452,246 742,041.00 1,284,158 Field/Pool Volumes and Allocated Appropriation Totals: 542.117 4,452,246 742,041 1,284,158 PT MCINT}'RE, PT MCINTYRE 112,621,672 104,257,688 17,376,281.33 129,997,953 Field/Pool Volumes andAllocotedAppropriation Totals: 112,621,872 109,257,688 17,376,281 129,997,-953 Tuesdap, September 12, 2000 Production/Injection/Disposal Volumes.for Calendal° Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName F/eld/Pool Nanre Gross Liryuid (Stb) Gross Gas (Msc~ Gas BOE Total Vol (LiO+BOE) A/located Approprint/on BP EXPLORATION (ALASKA) INC .S'ununucrja- 81'F-:1"PLUIf.-1770.\'!:I1..1.5!\;~i l'\( i'I! rc~ivn-dei OperotorVolumesandAllocatedAppropriationTotols: 986,979,252 5,812,567,718 988,751,288 1,955,70,538 51,980,925.21 • • Tuesrlap, September 12, 2000 Page 3 of 16 Productionllnjection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperntorName Fie1d/Pool Name Gross Liquid (Stb) Gross Gas (Mse~ Gas BOE Tidal Vial (Lig+BOE) A/located Appropriation CROSS TIMBERS COMPANY MIDDLE GROUND SHOAL. B C AND D 24,130 3,958 659.67 24,790 $24.86 Field/Pool Volumes and Allocated Appropriation Totals: 24,130 3,958 880 24,790 524.86 MIDDLE GROUND SHOAL. E FAND G 4,478,856 434,244 72,374.00 4,551,230 $4,563.30 Field/Pool Volumes and Allocated Appropriation Totals: 4,478,858 434,244 72,374 4,551,230 S4,5B3.30 MIDDLE GROUND SHOAL, UNDEFINED 1,528 0 0.00 1,528 $1.53 Fteld/Pool Volumes and Allocated Appropriation Totals: 1.528 0 0 1,528 t1.53 Stinw~arr Jhr <"Rl)SS T1;14131:'R.S C'011P.4A'l ~ i3 reconlsi Operator Volumes and Allocated Appropriation Totals: 4,504,514 438,202 73,034 4,577,518 54,589. Tuesday, September /2, 2000 Page 4 of l6 Produetion/Injection/Disposal Volumes for Calendar Yeal° 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Cross Liryuid (Stb) Gross Ctrs (Msc~ Cas BOE Total Vol /Lio+BOE) Allocated Appropriation FORCENERGYINC W MCARTHUR RIV, UNDEFINED 1,413,290 0 0.00 1,413,290 $1,417.04 Field/Pool VolumesondAllocatedAppropriationTotals: 1,413,290 0 0 1,413,290 51,417.04 W MCARTHUR RIV W MCARTHUR RIV 914,097 212,479 35,413.17 949,510 $952.03 Field/PoolVolwnesandAllocated Appropriation Totals: 914,097 212,479 35,413 949,510 5952.03 ,S)uu,u,„•r /ix I~~OR(YkFH(i )' 1.1~(~ IZ rrcv,rclrl Operator Volumes and Allocated Appropriation Totals: 2,327,387 212,479 35,413 2,352,800 52,359.08 • • Tuesday, September 11,1000 Pnge S of 16 Production/Injection/Disposal Volumes for Calenda!- Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Fie/d/Poo! Name Gross Liquid (Sth) Gross Gas (Msc~ Gns BOE Total Vo/ (Lig+BOE) Allocated Appropriation MARATHON OIL CO BEAVER CREEK. BEAVER CREEK 99,938 27,011 4,501.83 104,440 $104.72 Field/PoolVolumesandAllocatedAppropriaNonTotals: 99,938 27,011 4,502 104,440 5104.72 BEAVER CREEK. BEL UGA 0 2,542,050 423,675.00 423;675 $424.80 Fie/d/PoolVolumes and Allocated Appropriation Totals: 0 2,542,050 423,875 423,875 5424.80 BEAVER CREEK, STERLING 0 140,665 23,444.17 23,444. $23.51 Field/Pool Volumes and Allocated Appropriation Totals: 0 140,865 23,444 23,444 123.51 BEAVER CREEK, T}ONEK UNDEFINED 0 605,604 100,934.00 100,934 $101. Field/Pool Volumes and AllocatedAppropriotionTotals: 0 605,604 .100,934 100,934 5101. BEAVER CREEK. UNDEFINED 10,339 0 0.00 10,339 $10.37 Field/Pool Volumes and Allocated Appropriation Totals: 10,339 0 0 10,339 510.37 KENAI, BEL UGA UNDEFINED 0 2,554,892 425,815.33 425,815 $426.94 Field/Poo! Volumes and Allocated Appropriation Totals: 0 2,554,892 425,815 425,815 1428.94 KENAI, C.L. U. BELUGA 0 920,826 153,471.00 153,471 $153.88 Field/Poo! Volumes and Allocated Appropriation Totals: 0 920,828 153,471 153,471 1153.88 KENA/. C.L. U. UPPER T}'ONEK 0 1,950,194 325,032.33 325,032 $325.89 Field/Pool Volumes and Allocated AppropriationTotols: 0 1,950,194 325,032 325,032 5325.89 KENA/, STERLING 3 0 978,548 163,091.33 163,091 $163.52 Field/Pool Volumes and Allocated Appropriation Totals: 0 978,548 183,091 163,091 1163.52 KENAI. STERLING 4 4 0 1,648,369 274,728.17 274,728 $275. Field/Pool Volumes and AllocatedAppropriotton Totals: 0 1,648,369 274,728 274,728 5275.48 Tuesday, September 11, 1000 Page 6 of /b Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Nanre Gross Liquid (Stb) Gross Gas (Mse~ Gas BOE Tote/ Vol 1Li~i+BOE) ANocuted Approprintion MARATHON OIL GO Tuesday, September 11, 1000 KENAI, STERLING 5. I 0 Field/PooJ Volumes and Allocated Appropriation Totals: 0 KENAI, STERLING 6 0 Fteld/Pool Volumes and Allocated Appropriation Totals: 0 KENAI, TYONEK 0 Fteld/Pool Volumes and Allocated Appropriation Totals: 0 KENAI, UNDEFINED 38,135 52,810 Field/Pool Volumes and Allocated Appropriation Totals:. ~ 945 STERLING, BEL UGA UNDEFINED 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 STERL/NG. TYONEK UNDEFINED 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 STERLING, UNDEFINED 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 TRADING BA3' G-NE/HEMLOCK-NE 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 TR,9DING BAY, HEMLOCK 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 TRADING BAY, MIDDLE KENAI D 0 939,358 156,559.67 156,560 $156.97 939,358 .158,560 158,580 1158.97 2,012.209 335,368.17 335,368 $336.26 2,012,209 335,388 335,388 5338.28 1,782,472 297,078.67 297,079 $297.87 ~ 1,782,472 297,079 297,079 5297.87 0 0.00 38,135 $38.~ 0 0.00 52,810 $52.9 0 0 90,945 591.19 it 27,293 4,548.83 4,549 $4.56 27,293 4,549 4,549 54.56 96,851 16,141.83 16,142 $16.18 98,851 18,142 18,142 518.18 945 157.50 158 I $0.16 945 158 158 50.18 0 0.00 0 $o.oo 0 0 0 50.00 0 o.oa o $o.oo 0 0 0 0 0.00 0 $o.oo Pn~e 7 of I6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OpernlorName Field/Pool Name Cross Liquid (Stb) Gross Gns (Msc~ Grts BOE Tofa1 Vol (Litt+BOE) Allocated Appropriolion MARATHON OIL CO Field/Pool VolumesondAllocatedAppropriationTotals: 0 0 0 0 50.00 TRADING BAY, MIDDLE KENAI E 0 0 0.00 0 $o.oo Field/Pool Volumes and Allocated Appropriation Totals: 0 0 0 0 50.00 TRADING BAY, UNDEFINED 36,871 0 0.00 36,871 $36.97 0 241,005 40,167.50 40,168 $40.27 Field/Pool Volumes and AllocatedApproprtotionTotals: 38,871 241,005 40,168 77,039 577.24 TRADING BAY. W FORELAND 0 0 0.00 0 $o.oo Fteld/Pool Volumes and Allocated Approp{iafion Totals: 0 0 0 0 50.~ .Suuurua~t~ liir :11a R.4 %~HO,\" !)// CO (_' i recordsy Operator Volumes andA/locatedAppropriation Totals: 238,093 16,468,292 2,744,715 2,982,808 52,980.M • TuesAny, September 12, 2000 Page 8 of /6 Produetion/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Fie/d/Pool Name Gross Lipuid (Stb) Gross Gas (Msc~ Gas BOE Total Vol (Lig+BOE) Allocated Appropriation NORTH SLOPE BOROUGH Sunvrrarclor :\'ORl7/.SLOPEBOHO1C~lll3 rnrrr<L~y EAST BARROW, EAST BARROW 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 SOUTH BARROW, SOUTH BARROW 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 WALAKPA. WALAKPA 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 Operator Volumes and Allocated Appropriation Totals: 0 123,091 20,515.17 20,515 $20.57 123,081 20,515 20,515 520.57 54,520 9,086.67 9,087 $9.11 54,520 9,087 9,087 18.11 1,281,196 213,532.67 213,533 $214.10 1,281,188 213,533 213,533 5214.10 1,458,807. 243,135 243,135 5243 • Tuesday, September 12, 2000 Page 9 of /6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperrdorName Fie/d/Poo/ Nante Gross Liquid (Stb) Gross Gns (Mse~ Gns BOE Totn/ Vii/ (Litt+BOE) Al/ocnted Appropriation OCEAN ENERGY RESOURCES, INC PIONEER. UNDEFINED 2,800 0 0.00 2,800 $2.81 Field/PoolYolumes and Allocated Appropriation Totals: 2.800 0 0 2,800 3281 Sumrnurr {irr Q(-'l4 \ /,A/fR(7) RP.:SO(:'R('liS~. 1.\(~ 11 clc~rail recordi Operator Volumes and Allocated Appropriation Totals: 2,800 0 0 2,800 32.81 :7 Tuesdny, September 12, 2000 Pnge )0 of !6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperamrNnme Fie/d/Pool Name Gross Liquid (Stb) Gross Gns (Msc~ Gns BOE Totl Vial (Lip+BOE) Al/ocateAApproprialion PHILLIPS ALASKA INC. .$'unm~cn•r/br f'H/l././PS':I/,.1.SK-7 !.-\'C. FY i•ecnrdsl BELUGA RIVER, UNDEFINED 7,958 0 Field/Poo! Volumes and Allocated Appropriation Totals: 7,958 COLVILLE RIVER, UNDEFINED 91,986 Field/Pool Volumes and Allocated Appropriation Totals: 91,988 KUPARUK RIVER, CRETACOUS UNDEF 421,179 Field/Pool Volumes and Allocated Appropriation Totals: 421.179 KUPARUK RIVER, KUPARUK RIVER 374,586,855 Field/Pool Volumes and Allocated Appropriation Totals: 374,588,855 KUPARUK RIVER. TABASCO 4,143,642 Field/Pool Volumes and Allocated Appropriation Totals: 4.143.842 KUPARUK RIVER, TARN 11,273,781 Field/Pool Vdumes and Allocated Appropriation Totals: 11,273,781 KUPARUK RIVER. WEST SAK 2,873,874 Field/Pool Volumes and Allocated Appropriation Totals: 2,873,874 Operator Volumes and AllocatedApproprfation Totals: 393,399,275 0 0.00 7,958 $7.98 35,986,958 5,997,826.33 5,997,826 $6,013.73 35,988,958 5,997,828 8,005,784 56,021.71 0 0.00 91,986 $92.23 0 0 91,986 592.23 0 0.00 421,179 $422.30 0 0 421,179 542230 . 215,522,600 35,920,433.33 410,507,288 $411,595 215,522,800 35,920,433 410,507,288 5411,595.54 304,892 50,815.33 4,194,457 $4,205.58 304,892 50,815 4,194,457 54,205.56 29,897,195 4,982,865.83 16,256,647 $16,299.74 29,897,195 4,982,866 18,258,847 516,299.74 385,405 64,234.17 2,938,108 $2,945.90 385,405 64,234 2,938,108 52,945.90 282,097,050 47,016,175 440,415,450 1441,582.99 Tuesrlap, September 11, 2000 Pnge I1 of 16 Productio/z/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/PDOI Nanre Gross Liquid (Stb) Gross Gas (Msc~ Gns BOE Totrr/ VD/ /Lip+BOE} A//Dented Appropriation PHILLIPS PETROLEUM CO NORTH COOK INLET. TERT/AR}' 0 51,629,163 8,604,860.50 8,604;861 $8,627.67 Field/PoolVolumesandAllocotedAppropriationTotals: 0 51,629,183 8,804,881 B,BOS,8B1 S8,B27.87 NORTH COOK /NLET, UNDEFINED 3,870 0 0.00 3,870 53.88 Field/Pool Volumes and Allocated Appropriation Totols: 3,870 0 0 3,870 53.88 ,S)uurcurrr jnr l'1/ll.l.lP.S NF.'1'KOl.1l:;Id ('U i rrrnrdsi OperotorYolumesandAllocatedAppropriationTotals: 3,870 51,829,183 8,604,881 8,808,731 58,831.55 • Tuesdny, Srprember 72,1000 Pnge 12 ojl6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorNnme Field/Pool Name Gross Liryuld (Stb) Gross Gas (Msc~ Gas BOE Tohrl Vo/ /Lig+BOE) A//ocuted Appropriation UNION OIL CO OF CALIFORNIA GRANITE PT, HEMLOCK UNDEFINED 72,282 106,742 17,790.33 90,072 $90.31 Field/Pool Volumes and Allocated Appropriation Totals: 72,282. 105, 742 17,790 90,072 590.31 GRANITE PT, MIDDLE KENAI 3.883,862 2,257,223 376,203.83 4,260,066 $4,271.36 Field/Pool Volumes andAlloeotedAppropriationTotals: 3,883,882 2,257,223 376,204 4,280,066 54,271.38 GRANITE PT, UNDEFINED 98,673 0 0.00 98,673 $98.93 0 99,801 16,633.50 16,634 $16.68 Field/Pool Volumes and AllocatedApproprtationTotals: 98,873 99,801 18,834 115,307 1115.61 IVAN RIVER, UNDEFINED 0 3,578,682 596,447.00 596,447 $598.0 Field/PoolVolamesondAlloeatedAppropriationTotals: 0 3,578,682 598,447 598,447 1598.03 LEWIS RIVER. UNDEFINED 0 246,036 41,006.00 41,006 $41.11 998 0 0.00 998 $1.00 Field/Pool VolumesondAlloeatedAppropriationTotats: 998 246,036 41,008 42,004 142.12 MCARTHUR RIVER, HEMLOCK i 41,301,621 2,208,162 368,027.00 41,669,648 $41,780.11 Field/Pool Volumes and Allocated AppropriationTotols: 41,301,821 2,208,162 388,027 41,889,848 541,780.11 MCARTHUR RIVER, MIDDLE KENAI 0 65,640,215 10,940,035.83 10,940,036 $10,969.04 Field/PoolVolamesand Allocated Appropriation Totals: 0 85,640,215 10,940,036 10,940,038 510,969.04 MCARTHUR RIVER, MIDDLE KENAI G 8,578,049 1,028,250 171,375.00 8,749,424 $8,772.62 Field/Pool Volumes and AllocatedApproprtationToiols: 8,578,049 1,028,250 171,375 8,749,424 58,772.82 MCARTHUR RIVER, UNDEFINED 1,782 1,714 285.67 2,068 $2. Field/Pool Volumes and Allocated Appropriation Totals: 1.782 1,714 286 2,088 s2.0 ', MCARTHUR RIVER. WEST FORELAND Tuesday, Srp~ember /?, 2000 Puge 13 of 16 Production/Injection/Disposal Volumes for Calendar Yeal• 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperntorName Fie/d/Pool Nanre Gross Liyuid (Stb) Gross Gas (Msc~ Gns BOE TMnI Vii/ (Lia+BOE) Allocated Appropriation UNION OIL CO OF CALIFORNIA 3,360,796 118,882 19,813.67 3,380,610 $3,389.57 Field/Pool Volumes and Allocated Appropriation Totals: 3,380,796 118,882 19,814 3,380,610 53,389.57 MIDDLE GROUND SHOAL, A 29,532 70,694 11,782.33 41,314 $41.42 Field/Pool Volumes and Allocated Appropriation Totals: 29.532 70.694 11,782 41,314 541.42 MIDDLE GROUND SHOAL, B C AA~D D 15,115 69,745 11,624.17 26,739 $26.81 Field/Pool Volumes and Allocated Appropriation Totals: 15,115 69, 745 11, 824 26, 739 526.81 MIDDLE GROUND SHOAL, E FAND G ii 604,107 231,108 38,518.00 642,625 $644.33 Field/Pool Volumes and Allocated Appropriation Totals: 804.107 231,108 38,518 642, 625 5644 MIDDLE GROUND SHOAL, UNDEFINED 0 1,941,428 323,571.33 323,571 $324.43 Field/PoolVolumesandAllocatedAppropriationTotals: 0 1,941,428 323,571 323,571 5324.43 PRETTY CREEK, UNDEFINED 0 28,204 4,700.67 4,701 $4.71 Field/PoolVo/umesondAllocatedAppropriat(onTotols: 0 28,204 4,701 4,701 54.71 STUMP LAKE. UNDEFINED 0 53,896 8,982.67 8,983 $9.01 Field/Pool Volumes and AllocatedApprop~tation Totals: 0 53,898 8,983 8,983 59.01 SWANSON RIVER, HEMLOCK 793,348 43,637,533 7,272,922.17 8,066,270 $8,087.65 Field/PoolYolumes and Allocated Appropriation Totals: 793,348 43,637,533 7,272,922 8,068,270 58,087.65 SWANSONRIVER, UNDEFINED 3,569,955 0 0.00 3,569,955 $3,579.42 0 1,576,736 262,789.33 262,789 $263.49 Fie/d/Pool Volumes and Allocated Appropriation Totals: 3,589,955 1,576,736 262,789 3,832,744 53,842.90 TRADING BAY, HEMLOCK 3 2,209,953 226,348 37,724.67 2,247,678 $2,25 Field/Pool Volumes and Allocated Appropriation Totals: 2.209.953 226,348 37,725 2,247,678 12,253.&1 Tuesday, September 11, 1000 Pnge 14 oj16 .. Produetion/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperalorName Field/Pool Name Gross Liquid (Stb) Gross Gns (Msc~ Gns BOE Tota! Vill (Lig+BOE) ANocated Appropriation UNION OIL CO OF CALIFORNIA TRADING BAP, M.KENAI UNALLOCATED 0 2,620 436.67 437 $0.44 Field/Pool Volumes and Allocated Appropriation Totals: 0 2, 820 437 437 50.14 TRADING BA}; MIDDLE KENA/ B 78,679 21,695 3,615.83 82,295 $82.51 Field/Pool Volumes andAllocotedAppropriat/on Totals: 78,679 21,895 3,818 82,295 582.51 TRADING BAY. MIDDLE KENAI C 926,118 91,135 15,189.17 941,307 $943.80 Field/Pool Volumes and Allocated Appropriation Totals: 928,118 91,135 15,189 941,307 5943.80 TRADING BA}; MIDDLE KENAI D 947,431 83,835 13,972.50 961,404 $96 Field/Pool Volumes andAlloeated Appropriation Totals: 947,431 83,835 13,973 981,404 5963. TRADING BA}; MIDDLE KENAI E 35,952 12,679 2,113.17 38,065 $38.17 Field/Pool Volumes and Allocated Appropriation Totals: 35.952 12,679 2,113 38,085 538.17 TRADING BAY, UNDEFINED 17,194 7,181 1,196.83 18,391 $18.44 Field/Pool Volumes and Allocated Appropriation Totals: 17.194 7,181 1,197 18,391 518.44 S,nuuu,rr /i>r l.:\'/U,~' O//. C'O OF C,11./FO/t.\7A /28 rrrrn'dr) Operator Volumes and Allocated.lppropriotion Totals: 88,525,447 123,340,544 20,558,757 87,082,204 587,313.08 •i Tuesday, September /1,1000 Pnge /5 of /6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Fie/rUPoo! Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Vol /Lip+BOE) A//ocuted Appropriation Reporl 6~~lumesonrlAllncnted,9pprnprinlion Totals: 1,453,980,6381 6,2RN,211;2551 ~ 1,II48,0~5,376 ~1,5/12,1I16,IN4I 51,50'- 8,648.8( j • • Taesrlay, September 12, ?000 Page 16 of 16 ~6 ~ ~ 1~I 2~I 3! 4' 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 i• STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION 3001 Porcupine Drive Anchorage, Alaska PUBLIC HEARING In Re: ) THE PROPOSED REGULATORY COST CHARGES ) FOR FISCAL YEAR 2001. ) TRANSCRIPT OF PROCEEDINGS Anchorage, Alaska October 17, 2000 9:00 o'clock a.m. COMMISSIONERS: MR. DANIEL T. SEAMOUNT, JR., CHAIR MS. CAMMY O. TAYLOR ALSO PRESENT: MR. ROBERT E. MINTZ Assistant Attorney General ~_ ~~- ~: .~ , ~i ~ tyas Gans. t~arnr~iss;~r. ~nahorage METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 • i• 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 I~ U WITNESSES: Mr. Allen Wilson TABLE OF CONTENTS METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 Page 3 1 • 1 P R O C E E D I N G S 2 (On record) 3 COMMISSIONER SEAMOUNT: I'd like to call this hearing 4 to order. The date is Tuesday, October 17th, 2000. The time 5 looks like 9:10, and I think it is. We're located at 3001 6 Porcu ine Drive, Anchora e, Alaska. These are the offices of P g 7 the AOGCC. I'd like to introduce m self. I'm Dan Seamount. I Y 8 am one of the commissioners of the AOGCC, holding the geologist 9 seat. To my right is Commissioner Taylor. She holds the 10 public seat. Robert Mintz, our Assistant Attorney General, is 11 sitting in front to the left of me. Laura Ferro of Metro Court 12 Reporting is making a transcript of the proceedings. If you'd 13 like a transcript, you can call Metro Court Reporting. 14 stimon ive t ill b t f th h i Th y o rece e ear ng w e e purpose o e 15 and statements on the fiscal year 2001 regulatory cost charges 16 that the Commission proposes to impose on operators pursuant to 17 AS 31.05.093, and 20 AAC 25.615. Published notice of this 18 hearing was on September 7th in the Anchorage Daily News and in 19 the AOGCC web site. Proceedings will be held in accordance 20 with 20 AAC 25.540. These are regulations that govern public 21 hearings. The hearing will be recorded. 22 At this time I'd like to ask if there's anyone here 23 that would like to testify or provide statements. Okay. 24 MR. WILSON: At some stage. 25 COMMISSIONER SEAMOUNT: At some stage? I think METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 2 1 probably at this time you can. Could you state your name and 2 who you're representing? 3 MR. WILSON: Sure. It's Allen Wilson representing BP 4 Exploration Alaska. 5 COMMISSIONER SEAMOUNT: Are you giving sworn testimony? 6 MR. WILSON: I'll do that, yes. 7 COMMISSIONER SEAMOUNT: Okay. Please raise your right 8 hand. 9 (Oath administered) 10 MR. WILSON: I do. 11 ALLEN WILSON 12 having first been duly sworn under oath, testified as follows 13 on: 14 DIRECT EXAMINATION 15 COMMISSIONER SEAMOUNT: Okay. I guess you need to 16 state your name and who you're representing again. 17 A Okay. Again, Allen Wilson, representing BP Exploration 18 Alaska, and, yes, I do swear to tell the truth, the 19 whole truth, and nothing but the truth. 20 COMMISSIONER SEAMOUNT: Okay. Please proceed, 21 Mr. Wilson. 22 A BP, as operator of Prudhoe Bay unit, just requests and 23 suggests that the charges that are put into the fiscal 24 year are for reasonable work, and as such, special 25 items, and I would not say an exhaustive list of METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 3 • i 1 special items, but special items for the purpose of, 2 for instance, litigation or something else like that, 3 that we would not consider a reasonable item. 4 COMMISSIONER SEAMOUNT: What sort of -- could you 5 expand upon the definition of litigation? 6 A That was just as an example, but litigation, say, from 7 the State versus any of the companies, or really as it 8 relates to experts that are retained by the Department 9 of the Commission for the purposes of doing essentially 10 out of the ordinary work. 11 COMMISSIONER SEAMOUNT: Okay. 12 COMMISSIONER TAYLOR: Could I ask a question? When 13 you're talking about the Commission hiring experts to do out of 14 th d ld not be k th t i k f i t e or o wor a wou nary wor , are you re err ng 15 related to fields for which BP is the operator? 16 A Could you restate that, please? 17 COMMISSIONER TAYLOR: Well, you had mentioned your 18 concern was -- BP was not objecting to the reasonable cost, it 19 was the other litigation or experts hired for other reasons. 20 Are you talking about not associated with BP, or are you 21 talking about experts or litigation that involve BP? 22 A I mean, BP will just speak for themselves on this point 23 of view, so that -- as it relates to BP, or, you know, 24 BP as operator representing the other owners of BP. 25 COMMISSIONER TAYLOR: I guess I'm not entirely clear, METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 4 • 1 then. Is your concern that you would be assessed costs that 2 would be generated by other operators, not BP? 3 A No, not by other operators, by essentially the 4 Commission in relation to, you know, assessments that 5 would be nontraditional or nonreasonable. 6 COMMISSIONER TAYLOR: I guess I'm not sure that I 7 understand, then, what BP's concern is. The Commission has a 8 number of responsibilities that it has to carry out, in the 9 event that the Commission conducts, say, for example, an 10 investigation into some event that's happening, and as a result 11 of that the Commission contracts with an expert for some 12 information. If it's within the function of the Commission, 13 that's acceptable to you, it's only of there's something 14 outside of that area of work that you're concerned about? 15 A I think that would have to be done on a case by case 16 basis. We would look at each event, but to the extent 17 that is reasonable and consistent with the direction of 18 the department. 19 COMMISSIONER TAYLOR: Okay. I think I understand what 20 you're concerned about, but I'm not sure that there's something 21 that's happened that has triggered this concern. You're just 22 speaking generally about..... 23 A Just in general. 24 COMMISSIONER TAYLOR: Okay. 25 MR. MINTZ: May I ask a question? METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Al¢sk¢ 99501 (907) 276-3876 5 ~ i 1 COMMISSIONER SEAMOUNT: Yes, Mr. Mintz. 2 MR. MINTZ: Thank you. I'm just trying to see if I can 3 understand how the principle that you're asking the Commission 4 to implement, how it would be implemented under the regulatory 5 cost charge statute, because as I understand it the legislature 6 appropriates an operating budget, and then the Commission 7 basically has to take that operating budget and divvy it up 8 among the operators according to the operators' volumes. And I 9 don't see where in that process the Commission could use that 10 distinction that you're asking it to use. Or let me put it 11 another way, I guess I can see two possible places, and if you 12 have something else in mind it would be interesting to hear 13 what you have in mind. But the two possible places I can see 14 are that I think the statute uses the term "approximate," that 15 the regulatory cost charges are supposed to approximately equal 16 the appropriation. So I suppose if the Commission anticipated 17 some extraordinary item, that under your principle shouldn't be 18 recovered by regulatory cost charges, it could subtract that 19 from the appropriation, as long as the regulatory cost charges 20 added up to approximately the appropriation. 21 But the other thing is that you may or may not be aware 22 that when the legislature enacted the regulatory cost charge 23 provision, it also enacted another section, I think it's 24 section 085, providing for allocation of costs of hearings. 25 And the Commission does have the authority to allocate what you METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 6 • 1 might consider extraordinary costs, such as hiring outside 2 experts, in the course of a particular proceeding, allocate 3 them to the parties, which would I think then would have the 4 effect of at least not requiring either a supplemental 5 appropriation or possibly leading to unspent funds from the 6 regular appropriation, which then would reduce the regulatory 7 cost charges the next fiscal year. Those are the only 8 mechanisms I'm aware of for accomplishing what you're 9 describing. Does this make any sense to you, or do you have 10 something else in mind? 11 A And my understanding of what you represented there, I 12 don't believe we are in conflict. I don't believe 13 there's a problem with the way you described that, but 14 I would have to I guess reserve judgment for other 15 people to assess that on those parts. 16 MR. MINTZ: Okay. So it kind of sounds as if what 17 you're suggesting is you'd like the Commission to seriously 18 consider applying this alternate provision on allocating costs 19 in particular proceedings, so that the parties in those 20 proceedings bear those extraordinary costs, and they're not 21 distributed through regulatory cost charges to all the 22 operators. 23 A I'm not sure if that's -- we wouldn't have a problem 24 with that, I don't see, that I'm just getting back to 25 maybe the components of certain elements that would be METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 7 i • 1 in the 2001 budget, for instance, that would be 2 excessive or for the particular direction of 3 investigations out of the scope of normal business. 4 COMMISSIONER SEAMOUNT: I guess I'm wondering if 5 there's a difference of opinion as to what the AOGCC sees as 6 normal business and what BPXA sees as normal business. I guess 7 we might want to investigate that further in the future. 8 COMMISSIONER TAYLOR: I guess what I'm not clear on is 9 whether there is something in particular that's triggering this 10 concern, or if this is just a general comment in the event that 11 the Commission ends up spending money as a result of a 12 particular issue that, as Mr. Mintz said, doesn't get allocated 13 to everybody else, and that seems perfectly fair, if the 14 on ractices Commission is doin an investi ation for exam le p g g , p , 15 of a particular operator in a particular field, and that 16 generates costs out of the ordinary, year to date, you know, 17 the expected year to year operating costs, that those costs not 18 be allocated to the remaining operators. But as Mr. Mintz 19 pointed out, we do have that statutory provision so that those 20 extraordinary costs can be allocated to the people who generate 21 those costs. And so if that is the concern, if it's some 22 hypothetical potential situation, as opposed to something that 23 they see happening now, that would be the only concern I would 24 have, Mr. Wilson, if there was something that you were 25 concerned about specifically that we were not addressing by METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 8 • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • that. A I don't believe it is specifically something, but to get back to your -- the first part of your comment, the reiteration or the restatement as to how individual work would be targeted to that operator for that field, I think that principle is fine. I think we're seeing eye to eye on this. It might be rather an assessment of a particular charge or use of unreasonable experts in one aspect of work towards a field or a unit, that BP would I guess reserve the right to question that. COMMISSIONER TAYLOR: You mean if the cost were just sort of spread across the board? Right. And I think that that may be the reason for that provision in the statute, that's our '~ view of it, is that it avoids, or provides a process by which ~' the limited participants who created the reason for the costs i would bear those costs, as opposed to having them just blanketly spread across to all operators. And if that addresses your concern, I think we may be -- that may answer your question. A Well, I think it's two parts. You've definitely addressed the first part. The second part is really the nature of the expenses. Are they appropriate to what the Commission is doing? COMMISSIONER TAYLOR: You mean in terms of whether or not the Commission was acting within its mission in the METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 9 • ll 21 I 31 I 41 5I 6II 7i 8 9' 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2 5 ii • I statute? A To the extent that hiring experts from -- in an extreme example here, experts from the Soviet Union, or consultants which, you know, wouldn't necessarily be done in the order of business, we would suggest that that would be somewhat excessive. COMMISSIONER TAYLOR: Well, I suspect that if there was something that the Commission did out of the realm of its mission that was unreasonable, the legislature would probably be talking to us before anybody else would be. COMMISSIONER SEAMOUNT: Yeah, I was just wondering, in these times when professionals are in high demand, I guess if we're short an engineer and have to hire a consultant to fill in for that engineer, we're not talking about that, is that correct? A I would think that, to the extent that that is done for reasonable business, it would be acceptable. COMMISSIONER SEAMOUNT: Okay. Are there anymore comments on this issue? Thank you, Mr. Wilson. A Thank you. COMMISSIONER SEAMOUNT: Are there any other statements? COMMISSIONER TAYLOR: I guess what I will put on the record, I think everybody's received notice of this, but for purposes of the hearing today, the notice of proposed regulatory cost charges for fiscal year 2.001, that was METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 10 • 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • originally mailed on September 6th, invited operators to submit written comments to the Commission prior to the hearing. We did receive one comment from Phillips Alaska, and they pointed out that in the spreadsheet that accompanied the notice of proposed regulatory cost charges there was a small portion from the Prudhoe Pool that was charged against Phillips Petroleum, and the actual appropriation amount was $95.52. The corrected version of that spreadsheet is available here today, and it moves that small amount from the Prudhoe Pool over on the corrected version to BP Exploration Alaska. And that was the only comment we received with respect to the amounts and the formula for allocation. That comment that we received in the form of an e-mail was also provided to all the operators in a letter that went out on October 6th. I' COMMISSIONER SEAMOUNT: Okay. Thank you, Commissioner ', Taylor. Are there any other statements? I believe we will be sending -- the AOGCC will be sending out an invoice and notice of regulatory cost charge after -- we will have a hearing on Thursday, is that correct, or a public meeting on Thursday to make a decision. So at this time I think it's appropriate to ~I go ahead and close the meeting. Thank you all for coming and III sharing your statements and testimony. !, (Off record) II END OF PROCEEDINGS METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18' 19' 20~, 21 22 23 24 25 C E R T I F I C A T E UNITED STATES OF AMERICA ) ss. STATE OF ALASKA ) I, Sharon D. Gaunt, Notary Public in and for the State of Alaska, and Reporter for Metro Court Reporting, do hereby certify: ', That the foregoing Alaska Oil & Gas Conservation Commission Public Hearing was taken before Laura Ferro on the 17th day of October 2000, commencing at the hour of 9:00 o'clock a.m., at the offices of the Alaska Oil & Gas Conservation Commission, 3001 Porcupine Drive, Anchorage, Alaska; That the meeting was transcribed by me to the best of my knowledge and ability. IN WITNESS WHEREOF, I have hereto set my hand and affixed my seal this 10th day of December 2001. ~~N ~~ Q9 S E TA ~ ~ ~t cry ~~ R~ ya Sharon D . Gaunt --o- Notary Public in d for Alaska My commission expires: 09/03/04 ~~,, A~®l.~G ~,c~ METRO COURT REPORTING,INC. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 ~5 ALASKA OIL AND GAS CONSERVATION COMMISSION PUBLIC HEARING October 17, 2000 9:00 AM REGULATORY COST CHARGES NAME -AFFILIATION TELEPHONE (PLEASE PRINT) Ne Ism - ~/1~/~}- a. `~~- 3 ~ 2~~ ~I«sfl~l - "t3t~c~ S64- Sc~~-3 ~ 4 Proposed RCC FY 2001 !! Subject: Proposed RCC FY 2001 Date: Fri, 6 Oct 2000 08:42:31 -0900 From: "Sandra R Edwards" <SEDWARDI@ppco.com> To: Diana_Fleck@admin.state.ak.us CC: Linda Berg@admin.state.ak.us Diana/Linda, Back in September we received a copy of the NOTICE of PROPOSED REGULATORY COST CHARGES For FISCAL YEAR 2001. At that time I spoke to Linda Berg to determine if this was indeed an invoice for a payment due Oct 1,2000. I was told that this was not an invoice at this time, and that a final invoice would be sent after the Oct 17 meeting, when the final volumes would be decisioned. I also asked Linda about the Prudhoe Bay pool/volume that was included on the detail page. It was our understanding that since BPXA was the operator at PBU now, all invoiced amounts for RCC would go to them for payment. She said that this item would also need to be discussed at the Oct 17 meeting. Could you please address this issue for us? Thank you, Sandy Edwards Phillips Alaska, Inc. Production Revenue/Tax Accounting 907-263-4167 PS Linda: Please change the LAST name of the reference name on the invoice to PERALA, instead of Ryherd (change in marital status). THX. 1 of ~ 10/ 10!00 10.27 ~M ~3 y ~ ~ ~ ~~ ~ ~ f ~~ ~ ~ ALASKA OIL A1QD GAS % CONSERQATIOIQ COMMISSIOIQ f`~ BP Exploration (Alaska) Inc. Cross Timbers Oil Company Forcenergy, Inc. Marathon Oil Company North Slope Borough Ocean Energy Resources, Inc. Phillips Alaska, Inc. Phillips Petroleum Company UNOCAL Dear Operator: TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 9950 1-3 1 92 PHONE: (907) 279-1433 FAX: (907) 276-7542 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission is providing all persons subject to a regulatory cost charge with the enclosed copy of the only comment on and request for revision to the proposed regulatory cost charges for Fiscal Year 2001 that has been received by the Commission. A public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on October 17, 2000, at the offices of the Alaska Oil and Gas Conservation Commission, 3001 Porcupine Drive, Anchorage, Alaska. After the public hearing, the Commission will issue an order determining actual regulatory cost charges and will notify each operator subject to a regulatory cost charge of the amount of the operator's actual regulatory cost charge and the payment dates. Operators will be credited for any estimated regulatory cost charges for the first quarter of the fiscal year 2001 that have already bee-- -~=a Date: October 6, 2000 Attachment ~~Q~[~ 0? ~'~~1Q~~{Q ~L~SS~ OIL ~D GAS COIQSERQ~TIOIQ COMM1551OIQ TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Cross Timbers Oil Company Attention: Vaughn O. Vennerberg II, Sr Vice Pres -Land 810 Houston Street, Suite 2000 Fort Worth, TX 77001 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $4,589.68. You previously paid an estimated regulatory cost charge of $1,175.00 leaving a balance of $3,414.68. One third of this balance, $1,138.23, is due no later than November 13, 2000. A second payment of $1,138.23 is due no later than January 16, 2001. A third payment of $1,138.22 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 Danie . Seamount, r., Commissioner ~~~a~~ Ooh ~~~~~G~ ALA5SA OIL A1QD GAS COIQSERQATIOIQ COMMISSIOIQ • TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Marathon Oil Company Attention: Accounting Analyst P.O. Box 196168 Anchorage, AK 99519-6168 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $2,990.72. You previously paid an estimated regulatory cost charge of $766.00, leaving a balance of $2,224.72. One third of this balance, $741.57, is due no later than November 13, 2000. A second payment of $741..57 is due no later than January 16, 2001. A third payment of $741.58. is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE. ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: North Slope Borough Attention: Richard Glenn, Energy Manager P.O. Box 1120 Barrow, AK 99723 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $243.78. You previously paid an estimated regulatory cost charge of $250.00, leaving a credit balance of $6.22. Your refund will be issued to you before December 31, 2000. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 ~i~-'~ v "-~ D ~ T. Seamount, Jr., Commissioner ~SI~Q~~ ~~~~} G~I~~1S~f~Q ALASKA OIL A1QD GAS C011TSERQATIOIQ COMMISSIOIQ TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Phillips Petroleum Company Attention: James W. Knost, AK Operations Mgr P.O. Box 66 Kenai, AK 99611 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $8,631.55. You previously paid an estimated regulatory cost charge of $2,209.00, leaving a balance of $6,422.55. One third of this balance, $2,140.85, is due no later than November 13, 2000. A second payment of $2,140.85 is due no later than January 16, 2001. A third payment of $2,140.85 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 D el . Seamou r., Commissioner ~~Q~C ~~ I~~,~~~Q AL~S>~ OIL ~D G~5 COIQSERQ~TIOIQ COMM1551O1Q TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 9950 1-3 1 92 PHONE: (907) 279-1433 FAX: (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Phillips Alaska, Inc. Attention: Debra L. Perala, Production Revenue Accounting Accounts Payable P.O. Box 10-3240 Anchorage, AK 99510 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $441,582.99. You previously paid an estimated regulatory cost charge of $113,021.00, leaving a balance of $328,561.99. One third of this balance, $109,520.66, is due no later than November 13, 2000. A second payment of $109,520.66 is due no later than January 16, 2001. A third payment of $109,520.67 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 Da ' T. Seamount; r., Commissioner INVOICE AND NOTICE OF REGULATORY COST. CHARGE To: Ocean Energy Resources, Inc. Attention: Accounts Payable 1001 Fannin, Suite 1600 Houston, TX 77002 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $2.81 You previously paid an estimated regulatory cost charge of $0.00, leaving a balance of $2.81. One third of this balance, $0.94, is due no later than November 13, 2000. A second payment of $0.94 is due no later than January 16, 2001. A third payment of $0.93 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 D . Seamount, J ., Commissioner TONY KNOWLES, GOVERNOR ~LASB~ OIL ~D ~i~S 3001 PORCUPINE DRIVE COIQSERQ~TIOIQ COMMISSIOIQ ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907)276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Forcenergy, Inc. Attention: Gary Carlson, Vice President 310 K Street, Suite 700 Anchorage, AK 99501 YOU ARE. NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost .charge is $2,369.06. You previously paid an estimated regulatory cost charge of $606.00, leaving a balance of $1,763.06. One third of this balance, $587.69, is due no later than November 13, 2000. A second payment of $587.69 is due no later than January 16, 2001. A third payment of $587.68 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 D .Sea unt, Jr., Commissioner ~l~~~C~ oiV~ ~~~~C~GI AL~5S~ OIL ~D G~5 COIQ5ERQATIOIQ COMMISSIOIQ TONY KNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 9950 1-3 1 92 PHONE: (907) 279-1433 FAX: (907)276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: UNOCAL Attention: Martin Morell, Mgr Oil & Gas P.O. Box 196247 Anchorage, AK 99519-6247 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $87,313.06. You previously paid an estimated regulatory cost charge of $22,347.00, leaving a balance of $64,966.06. One third of this balance, $21,655.35, is due no later than November 13, 2000. A second payment of $21,655.35 is due no later than January 16, 2001. A third payment of $21,655.36 is due no later than April 16, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 el T. Seamou , Jr., Commissioner INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. Attention: Richard Campbell, President P.O. Box 196612 Anchorage, AK 99519-6612 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2001. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $1,960,925.21. You previously paid an estimated regulatory cost charge of $501,889.00, leaving a balance of $1,459,036.21. One third of this balance, $486,345.40, is due no later than November 13, 2000. A second payment of $486,345.40 is due no later than January 16, 2001. A third payment of $486,345.41 is due no later than April l 6, 2001. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost charge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501-3192 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the September 6, 2000, Notice of Proposed Regulatory Cost Charges for Fiscal year 2001, with the exception of a minor correction in volume data pursuant to the comment and request for revision that the Commission received and distributed to operators before the public hearing in this matter. Enclosed for your information are spreadsheets showing more detail on the calculation of your and other operators' regulatory cost charges. Date: October 19, 2000 D T. Seamou r., Commissioner UWW" .1 kin • • NOTICE OF PUBLIC HEARING State of Alaska Alaska Oil and Gas Conservation Commission Re: Proposed regulatory cost charges for fiscal year 2001 The Alaska Oil and Gas Conservation Commission ("Commission") will hold a public hearing on October 17, 2000, at 9:00 a.m. at the Commission's offices, 3001 Porcupine Drive, Anchorage, Alaska 99501. The purpose of the hearing will be to receive testimony and statements on the fiscal year 2001 regulatory cost charges that the Commission proposes to impose on operators pursuant to AS 31.05.093 and 20 AAC 25.615. Copies of the Commission's proposal maybe obtained from the Commission at the address set out above. If you are a person with a disability who may need a special modification in order to participate in the public hearing, please contact Diana Fleck at 793-1221 before October 11, 2000. Camille Oechsli Taylor Commissioner Published September 7, 2000 ADN AO-02114002 • • Anchorage Daily News Affidavit of Publication 1001 Northway Drive, Anchorage, AK 99508 AD # DATE PURCHASE ORDER EDITION ACCOUNT 545579 9/7/2000 02114002 DN STOF0330 STATE OF ALASKA THIRD JUDICIAL DISTRICT Angie Alkire, being first duly sworn on oath deposes and says that she is an advertising representative of the Anchorage Daily News, a daily newspaper. That said newspaper has been approved by the Third judicial Court, Anchorage, Alaska, and it now and has been published in the English language continually as a daily newspaper in Anchorage, Alaska, and it is now and during all said time was printed in an office maintained at the aforesaid place of publication of said newspaper. That the annexed 1s a copy of an. advertisement as it was published in regular issues (and not in supplemental form) of said newspaper on the above dates and that such newspaper was regularly distributed to its subscribers during all of said period. That the full amount of the fee charged for the foregoing publication is not in excess of the rate charged private individuals. Signed~p~~ Subscribed and sworn to me before this date: 4~~~ ~ Notary Public in and for the State of Alaska. Third Division. Anchorage, Alaska MY COMMISSION EXPIRES: O ~~~ ```` `~~~i s rrri;,4` _ Q.•°' .• ~' ~ o` ~JJ/JIJ 11I 1) l }l~~ll PRICE PER DAY $59.34 $59.34 N0T1CE OF PUi3l'fC NEARING Slate of Alaska Alaskn Oil and Gas Conservation Committee Re: Proposed regulatory cost charges for fiscal year 2001 The Alaska piland Gad Conservatioh Commission. C'Commission") will hold a public hearing on October. 17;2000, atA:60 a.m. aftte CorrVmission~s offices, 3007 Porc'upints Orive, .Anchor= age, Afaska 99501,. The par- poseof~thehear}ng will be Yo receive fiestimony and: sfatements'on?he fiscal redr,200t retfulptorV`cost .vperarors pursuant toAS `3T:tiQ.d93and.26 AAC 25.615.: C op i e s ~.o f The Cammiesian<sprapOSal maY beo'btoined fromt.he Commission at the address. set out abgve. If you are a person with a disability who may need a special modification in or- der topostiejp~xtg ~q,t~ p~ bl is fiear ing,'p lease'ton- TaetOiana'Fteck at'793•TY2T 6efore;Octotier 11,2000:: /s/ Camille Oechsli Taylor. Commissioner Pub.: Sept., 7, 2000 ~/7/ZOOo *! I 9 0 TONY KNOWLES, GOVERNOR ~L~5S~ OIL ~D G~5 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 COIQSF,RQ~TIOIQ COMMISSIOIQ PHONE: (907) 279-1433 FAX: (907)276-7542 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2001 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2001 regulatory cost charges as set out below: Operator Proposed Re gulatory Cost Charge BP Exploration (Alaska) Inc. $1,960,829.69 Cross Timbers Oil Company $ 4,589.68 Forcenergy, Inc. $ 2,369.06 Marathon Oil Company $ 2,990.72 North Slope Borough $ 243.78 Ocean Energy Resources, Inc. $ 2.81 Phillips Alaska, Inc. $ 441,678.51 Phillips Petroleum Company $ 8,631.55 UNOCAL $ 87,313.06 These proposed regulatory cost charges have been calculated using the formula set out in 20 AAC 25.605(a) and using the following values in that formula: VoP for BP Exploration (Alaska) Inc. VpP for Cross Timbers Oil Company VoP for Forcenergy, Inc. VpP for Marathon Oil Company VoP for North Slope Borough VoP for Ocean Energy Resources, Inc. VoP for Phillips Alaska, Inc VoP for Phillips Petroleum Company VoP for UNOCAL = 1,955,645,281 Bbl = 4,577,548 Bbl = 2,362,800 Bbl = 2,982,808 Bbl = 243,135 Bbl = 2,800 Bbl = 440,510,715 Bbl = 8,608,731 Bbl = 87,082,204 Bbl VTOT = 2,502,016,021 Bbl A = $ 2,768,300.00 F = $ 15,000.00 L = $ 244,651.14 • • The attached spreadsheets provide more detail on the production and injection volumes that determine each operator's VpP and on the calculation of the proposed regulatory cost charges. If you are listed above as an operator subject to a proposed regulatory cost charge, you may submit comments on, or request a revision to, the proposed regulatory cost charges by writing the Alaska Oil and Gas Conservation Commission at 3001 Porcupine Drive, Anchorage, Alaska 99501-3192. Any comments or requests must be received within 30 days from the date of this notice as shown below. A request for a revision to the regulatory cost charges must be accompanied by an explanation of the basis for the requested revision. A public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on October 17, 2000, at the offices of the Alaska Oil and Gas Conservation Commission, 3001 Porcupine Drive, Anchorage, Alaska. This notice is not an invoice. After the public hearing, the Commission will issue an order determining actual regulatory cost charges and will notify each operator subject to a regulatory cost charge of the amount of the person's actual regulatory cost charge and the payment dates. Operators will be credited for any estimated regulatory cost charges for the first quarter of fiscal year 2001 that have already been paid. Date: September 6, 2000 Camille Oechsli Taylor, Co issioner Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation _ _. r__.~.n__. ,.._.~_ n.,.~~ r:.,..;.t icthl Grncc Gac (M.ccn Gas BOE Total Vol (Lin+BOE) Allocated Appropriation _ BP EXPLORATION (ALASKA) INC BADAMI, BADAMI 1,150,229 3,412,646 568,774.33 1,719,003 Field/Pool Volumes and Allocated Appropriation Totals: 1,150,229 3,a12,sa6 .568,774 1,719,003 BADAMI, UNDEFINED 150,656 0 0.00 150,656 Field/Pool Volumes and Allocated Appropriation Totals: 150,656 0 0 150,656 ENDIC077; EIDER 604,704 4,879,063 813,177.17 1,417,881 Field/PoolVolumesandAllocated Appropriation Totals: 6~~7~ 4,879,063 813,177 1,417,881 ENDIC0T7; ENDICOTT 83,735,272 243,218,125 40,536,354.17 124,271,626 Field/Pool Volumes and Allocated Appropriation Totals: 83,735,272 .243,218,125 40,536,354 124,271,626 ENDICOTf, IVISHAK 3,248,053 119,695 19,949.17 3,268,002 Field/Pool Volumes and Allocated Appropriation Totals: 3,248,053 119,695 19,949 3,268,002 ENDIC017; UNDEFINED 10,684 0 0.00 10,684 Field/Pool Volumes and Allocated Appropriation Totals: 10,684 0 0 10,684 MILNE POINT; KUPARUK RIVER 46,418,820 14,507,034 2,417,839.00 50,836,659 Field/Pool Volumes and Allocated Appropriation Totals: 48,418,820 14,507,034 2,417,839 50,836,659 MILNE POINT, SAG RIVER 17,982 16,605 3,100.83 21,083 Field/Pool Volumes and Allocated Appropriation Totals: 17,982 18,605 3,101 21,083 MILNE POINT, SCHRADER BLUFF 5,974,340 1,198,672 199,778.67 6,174,119 Field/Pool Volumes and Allocated Appropriation Totals: 5,974,340 1,198, 672 199, 779 6,174,119 MILNE POINT, TERTIARY UNDEFINED 0 0 0.00 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 0 0 0 Wednesday, September 06,1000 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation BP EXPLORATION (ALASKA) INC PRUDHOE BAY, LISBURNE 2,203,568 85,401,234 14,233,539.00 16,437,107 Field/Pool Volumes and Allocated Appropriation Totals: 2.203,568 85,401,234 14,233,539 16,437,107 PRUDHOE BAY, LISBURNE UNDEFINED 43,412,690 0 0.00 43,412,690 Field/Pool Volumes and Allocated Appropriation Totals: 43,412,690 0 0 43,412,690 PRUDHOE BAY, MIDNIGHT SUN UNDEF 1,695,755 3,780,633 630,105.50 2,325,861 Field/Pool Volumes and Allocated Appropriation Totals: 1,695,755 3,780,633 630,106 2,325,861 PRUDHOEBAY, NPRUDHOEBAY 7,755 113,598 18,933.00 26,688 Field/Pool Volumes and Allocated Appropriation Totals: 7,755 113,598 18,933 26,688 PRUDHOE BAY, NL4KUK 29,030,483 8,469,186 1,411,531.00 30,442,014 Field/PoolVolumesandAllocatedAppropriation Totals: 29,030,483 8,469,186 1,411,531 30,442,014 PRUDHOE BAY, PRUDHOE 573,912,721 5,338,269,342 889,711,557.00 1,463,624,278 Field/Pool Volumes and Allocated Appropriation Totals: 573,912,721 5,338,269,342 889,711,557 1,463,624,278 PRUDHOE BAY, PRUDHOE UNDEFINED 80,195,455 0 0.00 80,195,455 Field/Pool Volumes and Allocated Appropriation Totals: 80,195,455 0 0 80,195,455 PRUDHOEBAY, SCHRADEBLUF UNDF 27,288 12,453 2,075.50 29,364 Field/Pool Volumes and Allocated Appropriation Totals: 27,288 12,453 2,076 29,364 PRUDHOE BAY, W BEACH 542,117 4,452,246 742,041.00 1,284,158 Field/Pool Volumes and Allocated Appropriation Totals: 542.117 4,452,246 742,041 1,284,158 PT MCIlVTYRE, PT MCINTYRE 112,621,672 104,257,688 17,376,281.33 129,997, 953 Fie[d/Pool Volumes and Allocated Appropriation Totals: 112,621,672 104,257,688 17,376,281 129,997,953 Wednesday, September 06, 2000 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation . BP EXPLORATION (ALASKA) INC Summary jor BP EXPLORATION (ALASKA) INC (20 records) Operator Volumes and Allocated Appropriation Totals: 986,960,244 5,812,110,220 968,685,037 1,955,645,281 $1,960,829.69 • •~ Wednesday, Septemb¢r 06, 2000 Page 3 oj16 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation _. r.._um__t wr:...._ /:~ncc r:n.dd Lc~h~ r.acc Gac (Nfccn GasBOE Total Vol (Lia+BOE) Allocated Appropriation CROSS TIMBERS COMPANY MIDDLE GROUND SHOAL, B C AND D 24,130 Field/Pool Volumes and Allocated Appropriation Totals: 24,130 MIDDLE GROUND SHOAL, E FAND G 4,478,856 Field/Pool Volumes and Allocated Appropriation Totals: 4,478,856 MIDDLE GROUND SHOAL, UNDEFINED 1,528 Field/Pool Volumes and Allocated Appropriation Totals: 1,528 Summary for CROSS TIMBERS COMPANY (3 records) Operator Volumes and Allocated Appropriation Totals: 4,504,514 3,958 659.67 24,790 $24.86 3,958 660 24,790 524.86 434,244. 72,374.00 4,551,230 $4,563.30- 434,244 72,374 4,551,230 54,563.30 0 0.00 1,528 $1.53 0 0 1,528 $1.53 438,202 73,034 4,577,548 54,58 • Wednesday, September 06, 2000 Page 4 of 16 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation. FORCENERGYINC W MCARTHUR RIV, UNDEFINED 1,413,290 0 0.00 1,413,290 $1,417.04 Field/Pool Volumes and Allocated Appropriation Totals: 1,413,290 0 0 1,413,290 51,417.04 W MCARTHUR RIV, W MCARTHUR RIV 914,097 212,479 35,413.17 949,510 $952.03- - Field/Pool Volumes and Allocated Appropriation Totals: 914,097 212,479 35,413 949,510 5952.03 Summaryjor FORCENERGYINC(2 records) Operator Volumes and Allocated Appropriation Totals: 2,327,387 212,479 35,413 2,362,800 52,369.06 • I Wednesday, September 06, 2000 Page S ojl6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Fleld/Pool Name Gross Liquid (Stb) Gross Gas (tNsc~ Gas BOE Total Vol (Liq+BDE) Allocated Appropriation _ MARATHON OIL CO it BEAVER CREED BEAVER CREEK '~I 99,938 27,011 4,501.83 104,440 $104.72 i Field/Pool Volumes and Allocated Appropriation Totals: 99, 938 27, 011 4,502 104,440 $104.72 III BEAVER CREEK, .BELUGA 0 2,542,050 423,675.00 423,675 $424.80 Field/Pool Volumes and Allocated Appropriation Totals: 0 2,542,050 423,675 423,675 3424.80 BEAVER CREEK, STERLING 0 140,665 23,444.17 23,444 $23.51 Field/Pool Volumes and Allocated Appropriation Totals: 0 140,865 23,444 23,444 323.51 BEAVER CREEK, TYONEK UNDEFINED 0 605,604 100,934.00 100,934 $10 Field/Pool Volumes and Allocated Appropriation Totals: 0 605,604 100,934 100,934 3101. BEAVER CREEK, UNDEFINED 10,339 0 0.00 10,339 $10.37 Field/Pool Volumes and Allocated Appropriation Totals: 10,339 0 0 10,339 310.37 KENAI, BELUGA UNDEFINED 0 2,554,892 425,815.33 425,815 $426.94 Field/Pool Volumes and Allocated Appropriation Totals: 0 2,554,892 425,815 425,815 3426.94 KENAI, C.L. U. BELUGA 0 920,826 153,471.00 153,471 $153.88 Field/Pool Volumes and Allocated Appropriation Totals: 0 920,826 153,471 153,471 3153.88 KENAI, C.L. U. UPPER TYONEK 0 1,950,194 325,032.33 325,032 $325.89 Field/Pool Volumes and Allocated Appropriation Totals: 0 1,950,194. 325,032 325,032 3325.89 KENAI, STERLING 3 0 978,548 163,091.33 163,091 $163.52 Field/Pool Volumes and Allocated Appropriation Totals: 0 978,548 183,091 163,091 316 KENAI, STERLING 4 3 0 1,648,369 274,728.17 274,728 $275.46 Field/Pool Volumes and Allocated Appropriation Totals: 0 1,648,369 274,728 274,728 3275.46 Wednesday, September 06, 2000 Page 6 of I6 Production/Injection/Disposal Volumes for .Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName FieltUPool Name Gross Liquid (Stb) Gross Gas (Msc,~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation _ MARATHON OIL CO KENAI, STERLING 5.1 0 939,358 156,559.67 156,560 $156.97 Field/Pool Volumes and Allocated Appropriation Totals: 0 939,358 156,560 156,560 5156.97 KENAI, STERLING 6 0 2,012,209 335,368.17 335,368 $336.26 Fteld/Pool Volumes and Allocated Appropriation Totals: 0 2,012,209 335,368 335,368 5338.26 KENAI, TYONEK 0 1,782,472 297,078.67 297,079 $297.87 Field/Pool Volumes and Allocated Appropriation Totals: 0 1,782,472 297,079 297,079 3297.87 KENAI, UNDEFINED Wednesday, September 06, 2000 38,135 52,810 Field/Pool Volumes and Allocated Appropriation Totals: 90,945 STERLING, BELUGA UNDEFINED 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 STERLING, TYONEK UNDEFINED 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 STERLING, UNDEFINED 0 Fteld/Pool Volumes. and Allocated Appropriation Totals: 0 TRADING BAY, G-NE/HEMLOCK-NE 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 TRADING BAY, HEMLOCK 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 TRADING BAY, MIDDLE KENAI D 0 0 0.00 38,135 $3~ 0 0.00 52,810 $5 . 0 0 90,945 $91.19 27,293 4,548.83 4,549 $4.56 27,293 4,549 4,549 $4.56 96,851 16,141.83 16,142 I $16 18 96,851 16,142 18,142 $16.18 945 157.50 158 $0.16 945 158 158 $0.16 0 0.00 0 $o.ao 0 0 0 So.oo 0 0.00 0 $o.oo 0 0 0 0 0.00 0 $o.oo Page 7 oj)ti Produetion/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorNatne Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation MARATHON OIL CO Summary jor MARATHON O/L CO (25 records) Field/Pool Volumes and Allocated Appropriation Totals: 0 TRADING BAY, MIDDLE KENAI E 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 TRADING BAY, UNDEFINED 36,871 0 Field/Pool Volumes and Allocated Appropriation Totals: 38,871 TRADING BAY, W FORELAND 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 Operator Volumes and Allocated Appropriation Totals: 238,093 0 0 0 0 0.00 0 0 0 0 0 0.00 36,871 241,005 40,167.50 40,168 241,005 40,168 77,039 0 0.00 0 0 0 0 16,468,292 2,744,715 2,982,808 Wednesday, September 06,1000 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriation NORTH SLOPE BOROUGH EAST BARROW, EAST BARROW 0 123,091 20,515.17 20,515- $20.57 Field/Pool Volumes and Allocated Appropriation Totals: 0 123,091 20,515 20,515 520.57 SOUTHBARROW, SOUTHBARROW 0 54,520 9,086.67 9,087 $9.11 Field/Pool Volumes and Allocated Appropriation Totals: 0 54,520 9,087 9,087 59.11 WALAKPA, WALAKPA 0 1,281,196 213,532.67 213,533 $214.10 Field/Pool Volumes and Allocated Appropriation Totals: 0 1,281,196 213,533 213,533 5214.10 Summary for NORTH SLOPE BOROUGH (3 records) Operator Volumes and Allocated Appropriation Totals: 0 1,458,807 243,135 243,135 524 • Wednesday, September 06, 2000 Page 9 ojl6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation OCEAN ENERGY RESOURCES, INC PIONEER, UNDEFINED 2,800 0 0.00 2,800- $2.81 Field/Pool Volumes and Allocated Appropriation Totals: 2,800 0 0 2,800 52.81 Summary for OCEAN ENERGY RESOURCES, lNC (1 detail record) Operator Volumes and Allocated Appropriation Totals: 2,800. 0 0 2,800 52.81 •i Wednesday, September 06, 2000 • Page ]0 ojl6 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName FieltUPool Name Gross Liquid (Stb) -Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriatiou _ PHILLIPS ALASKA INC. BELUGA RIVER, UNDEFINED 7,958 0 0.00 7,958 0 35,986,958 5,997,826.33 5,997,826 Field/Pool Volumes and Allocated Appropriation Totals: 7,958 35,986,958 5,997,826 6,005,784 COLVILLE RIVER, UNDEFINED 91.,986 0 0.00 91,986 Field/Pool Volumes and Allocated Appropriation Totals: 91,986 0 0 91,986 KUPARUK RIVER, CRETACOUS UNDEF a21,17s o o.oo az1,17s Field/Pool Volumes and Allocated Appropriation Totals: 421,179 0 0 421,179 KUPARUK RIVER, KUPARUK RIPER 374,586,855 215,522,600 35,920,433.33 410,507,288 Field/PoolVolumesandAllocatedAppropriationTotals: 374,586,855 215,522,600 35,920,433 410,507,288 KUPARUK RIVER, TABASCO 4,143,642 304,892 50,815.33 4,194,457 Field/Pool Volumes and Allocated Appropriation Totals: 4,143,642 304,892 50,815 4,194,457 KUPARUK RIVER, TARN 11,273,781 29,897,195 4,982,865.83 16,256,647 Field/Pool Volumes and Allocated Appropriation Totals: 11,273,781 29,897,195 4,982,886 16,256,647 KUPARUK RIVER, WEST SAK 2,873,874 385,405 64,234.17 2,938,108 Field/Pool Volumes and Allocated Appropriation Totals: 2,873,874 385,405 64,234 2,938,108 PRUDHOE BAY, PRUDHOE 19;015 457,498 76,249.67 95,265 Field/Pool Volumes and Allocated Appropriation Totals: 19,015 457,498 76,250 95,265 Summary jor PHILLIPS ALASKA /NC. (9 records) Operator Volumes and Allocated Appropriation Totals: 393,418,290 282,554,548 47,092,425 440,510,715 Wednesday, September 06, 2000 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName FieltUPool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation PHILLIPS PETROLEUM CO NORTH COOK INLET, TERTIARY Field/Pool Volumes and Allocated Appropriation Totals: NORTH COOK INLET, UNDEFINED Field/Pool Volumes and Allocated Appropriation Totals: Summary jor PH/LL/PS PETROLEUM CO (2 records) Operator Volumes and Allocated Appropriation Totals: 0 51,629,163 8,604,860.50 8,604,861 $8,627.67 0 51, 829,163 8, 604, 861 8, 804, 861 $8, 627.87 3,870 0 0.00 3,870 $3.88 3,870 0 0 3,870 $3.88 3, 870 51, 829,163 8, 604, 861 8, 608, 731 $8, 831.55 ', ~ Wednesday, September 06, 2000 Page 11 ojl6 Productiorl/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Fieltl/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation UNION OIL CO OF CALIFORNIA GRANTI'E PT, HEMLOCK UNDEFINED 72,282 106,742 17,790.33 90,072 $90.31 Field/Pool Volumes and Allocated Appropriation Totals: 72.282 106, 742 17, 790 90, 072 590.31 GRANITE PT, MIDDLE KENAI 3,883,862 2,257,223 376,203.83 4,260,066 $4,271.36 Field/Pool Volumes and Allocated Appropriation Totals: 3,883,862 2,257,223 376,204 4,260,066 $4,271.36 GRANITE PT, UNDEFINED 0 99,801 16,633.50 16,634 $16.68 98,673 0 0.00 98,673 $98.93 Field/PoolVolumesand Allocated AppropriationTolals: 98,673 99,801 16,634 115,307 5115.61 IVAN RIVER, UNDEFINED 0 3,578,682 596,447.00 596,447 $59 . Field/Pool Volumes and Allocated Appropriation Totals: 0 3,578,682 596,447 596,447 5598.03 LEWIS RIVER, UNDEFINED 998 0 0.00 998 $1.00 0 .246,036 41,006.00 41,006 $41.11 Field/Pool Volumes and Allocated Appropriation Totals: 998 246,036 41,006 42,004 542.12 MCARTHUR RIVER, HEMLOCK 41,301,621 2,208,162 368,027.00 41,669,648 $41,780.11 Field/Pool Volumes and Allocated Appropriation Totals: 41,301,621 2,208,162 368,027 41,669,648 .541,780.11 MCARTHUR RIVER, MIDDLE KENAI 0 65,640,215 10,940,035.83 10,940,036 $10,969.04 Field/Pool Volumes and Allocated Appropriation Totals: 0 65,640,215 10,940,036 10,940,036 510,969.04 MCARTHUR RIVER, MIDDLE KENAI G 8,578,049 1,028,250 171,375.00 8,749,424 $8,772.62 Field/Pool Volumes and Allocated Appropriation Totals: 8,578,049 1,028,250 171,375 8,749,424 $8,772.62 ~ MCARTHUR RIVER, UNDEFINED I 1,782 1,714 285.67 2,068 Field/Pool Volumes and Allocated Appropriation Totals: 1.782 1,714 286 2,068 5 . MCARTHUR RIVER, WEST FORELAND Wednesday, September 06, 2000 Page 13 of 16 Production/Injection/Disposal Volumes for .Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriation UNION OIL CO OF CALIFORNIA 3,360,796 118,882 19,813.67 3,380,610 $3,389.57 Field/Poo! Volumes and Allocated Appropriation Totals: 3,360,796 118,882 19,814 3,380,610 53,389.57 MIDDLE GROUND SHOAL, A 29,532 70,694 11,782.33 41,314 $41.42 Field/Pool Volumes andAllocatedAppropriationTotals: 29,532 70,694 11,782 41,314 541.42 MIDDLE GROUND SHOAL, B C AND D 15,115 69,745 11,624.17 26,739 $26.81 Field/PoolVolumesandAllocatedAppropriationTotals: 15,115 69,745 11,624 26,739 526.81 MIDDLE GROUND SHOAL, E FAND G i '~ 604,107 231,108 38,518.00 642,625 $644.33 Field/Pool Volumes and Allocated Appropriation Totals: 604,107 231,108 38, 518 642, 625 564 I MIDDLE GROUND SHOAL, UNDEFINED ii 0 1,941,428 323,571.33 323,571 $324.43 Field/Pool Volumes and Allocated Appropriation Totals: 0 1,941,x28 323,571 323,571 5324.43 PRETTY CREEK, UNDEFINED 0 28,zoa a,7oos~ a,7o1 $x.71 Field/Pool Volumes andAllocatedAppropriationTotals: 0 28,204 4,701 4,701 54.71 STUMP LAKE, UNDEFINED 0 53,896 8,982.67 8,983 $9.01 Field/Pool Volumes and Allocated Appropriation Totals: 0 53,896 8,983 8,983 59.01 SWANSONRIVER, HEMLOCK 793,348 43,637,533 7,272,922.17 8,066,270 $8,087.65 Field/Pool Volumes and Allocated Appropriation Totals: 793,348 43,637,533 7,272,922 8,066,270 58,087.65 SWANSON RIVER, UNDEFINED 3,569,955 0 0.00 3,569,955 $3,579.42 0 1,576,736 262,789.33 262,789 $263.49 ~, Field/Pool Volumes andAllocatedAppropriationTotals: 3,569,955 1,576,736 262,789 3,832,744 53,842.90 TRADING BAY, HEMLOCK 2,209,953 226,348 37,724:67 2,247,678 $2,253. Field/Pool Volumes and Allocated Appropriation Totals: 2,209,953 226,348 37,725 2,247,678 $2,253.64 Wednesday, September 06, 2000 Page 14 oj16 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Poo! Name Gross Liquid (Stb) -Gross Gas (Mscn Gas BOE Total Vol (Liq+BOE) Allocated Appropriation UNION OIL CO OF CALIFORNIA TRADING BAY, M.KENAI UNALLOCATED 0 Field/Pool Volumes and Allocated Appropriation Totals: 0 TRADING BAY, MIDDLE KENAI B 78,679 Field/Pool Volumes and Allocated Appropriation Totals: 78,679 TRADING BAY, MIDDLE KENAI C 926,118 Field/Pool Volumes and Allocated Appropriation Totals: 928,118 TRADING BAY, MIDDLE KENAI D 947,431 Field/Poo1 Volumes and Allocated Appropriation Totals: 947,431 TRADING BAY, MIDDLE KENAI E 35,952 Field/Pool Volumes and Allocated Appropriation Totals: 35,952 TRADING BAY, UNDEFINED 17,194 FielcUPool Volumes and Allocated Appropriation Totals: 17,194 Summary for UNIDN OIL CO OF CAL/FORN/A (28 records) Operator Volumes and Allocated Appropriation Totals: 88,525,447 2,620 436.67 437 2,620 437 437 21,695 3,615.83 21,695 3,816 91,135 15,789.17 91,135 15,189 83,835 13,972.50 83, 835 13, 973 12,679 12, 679 7,181 7,181 123, 340,544 2,113.17 2,113 1,196.83 1,197 20, 556, 757 82,295 82, 295 941,307 941, 307 961,404 961,404 38,065 38, 065 18,391 18,391 87, 082,204 $o.aa $0.44 $82.51 $82.51 $943.80 $943.80 $963 $983. $38.17 $38.17 $18.44 $18.44 $87,313.06 • Wednesday, SeptemberOf,, 2000 Page 15 oj16 Production/Injection/Disposal Volumes for Calendar Year 1999 and Allocated Fiscal Year 2001 Adjusted Appropriation OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Vol (Liq+BOE) Allocated Appropriation Report Volumes and Allocated Appropriation Totals: 1,453,980,645 6,288,212,255 1,048,035,376 2,302,016,021 81,508,648.86, • Wednesday, September 06,1000 Page 16 of I6