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• • Image Project Order File Cover Page XHVZE This page identifies those items that were not scanned during the initial production scanning phase. They are available in the original file, may be scanned during a special rescan activity or are viewable by direct inspection of the file. ®_~ ~ g Order File Identifier Organizing (done> ^ Two-sided III II II II II II I V III ^ Rescan Needed I II I I II II I I I I I I I III RESGAN DIGITAL DATA OVERSIZED (Scannable) ^ Color Items: ^ Diskettes, No. ^ Maps: ^ Greyscale Items: ^ Other, No/Type: ^ Other Items Scannable by ^ Poor Quality Originals: a Large Scanner OVERSIZED (Non-Scannable) ^ Other: ^ Logs of various kinds: NOTES: ^ Other:: BY: Maria Date: a,$ !Q /s/ Project Proofing I II I II I ) VI II II II I BY: Maria Date: 0 /s/ Scanning Preparation x 30 = + =TOTAL PAGES~~S BY: Maria ~ Date: / a ~/~~ a (Count does not include cover sheet) ~ /s/ ~~ Production Scanning Stage 1 Page Count from Scanned File: ,~ (Count does include cover heet) Page Count Matches Number in Scanni/ng Prep ration: YES _ BY: Maria Date: ~/~g Stage 7 If NO in stage 1, page(s) discrepancies///were found: YES BY: Maria Date: Scanning is complete at this point unless rescanning is required. NO ,S, ~. P NO 'iiiumiiuuuiu ReScanned III IIIIIIIIIII (IIII BY: Maria Date: /s/ Comments about this file: Quality Checked III II~III IIIIIlI III 10!6/2005 Orders File Cover Page.doc i INDEX OTHER ORDER NO. 18 REGULATORY COST CHARGES FOR FISCAL YEAR 2003 1. August 19, 2002 Invoice and Notice of Estimated Regulatory cost charge 2. September 18, 2002 Meeting Agenda 3. September 18, 2002 Proposed Regulatory cost charges for fiscal year 2003 4. September 19, 2002 Notice of hearing, Affidavit of publication, bulk mailing list for the Anchorage Daily News 5. October 30, 2002 Sign In Sheet for Cost Charge Hearing 10/30/02 6. October 30, 2002 Transcript of 10/30/20 hearing 7. October 30, 2002 Invoice and Notice of Regulatory Cost Charge 8. Back-up Financial Information Other Order 18 STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION 333 West Seventh Avenue, Suite 100 Anchorage Alaska 99501-3539 Re: Regulatory Cost Charges for Fiscal ) Other No. 018 Year 2003. ) October 30, 2002 ORDER ESTABLISHING FISCAL YEAR 2003 REGULATORY COST CHARGES IT APPEARING THAT: 1. On September 18, 2002, pursuant to 20 AAC 25.615 the Commission gave written notice of proposed fiscal year 2003 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. Notice of public hearing on the proposed fiscal year 2003 regulatory cost charges was published in the Anchorage Daily News on September 19, 2002. 3. A public hearing was held at the Commission's off ces on October 30, 2002. FINDINGS: 1. The appropriation, other than of federal receipts, made- for the operating costs of the Commission for this fiscal year is $4,336,200.00. 2. The lapsed amount of the fiscal year 2002 appropriation that is included in this fiscal year's appropriation under AS 31.05.093(d) is $121,200.74. 3. A reasonable estimate of the total fees to be collected under AS 31.05.090 during this fiscal year is $20,000.00. 4. The amounts constituting VOp under 20 AAC 25.605(a) for the operators subject to a fiscal year 2003 regulatory cost charge are as follows: Aurora Gas, LLC. 46,300 Bbl BP Exploration (Alaska) Inc. 1,893,461,508 Bbl Exxon Mobil Production Company 6,464 Bbl Forest Oil Corporation 2,320,679 Bbl Marathon Oil Company 5,697,046 Bbl RCC FY 2003 ~ ~ October 30, 2002 Page 2 of 3 North Slope Borough 245,912 Phillips Alaska, Inc. 456,650,405 Phillips Petroleum Co. 9,255,360 Union Oil Co. of California 79,325,599 XTO Energy Inc. 4,355,603 CONCLUSIONS: Bbl Bbl Bbl Bbl Bbl 1. The Commission chooses not to include in its calculation of fiscal year 2003 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 2003 regulatory cost charges for the operators subject to those charges are as follows: Aurora Gas, LLC. $79.23 BP Exploration (Alaska) Inc. $3,240,263.92 Exxon Mobil Production Company $11.06 Forest Oil Corporation $3,971.36 Marathon Oil Company $9,749.30 North Slope Borough $420.83 Phillips Alaska, Inc. $781,461.80 Phillips Petroleum Co. $15,838.61 Union Oil Co. of California $135,749.19 XTO Energy Inc. $7,453.70 3. Appropriate payments dates under 20 AAC 25.620 are November 30, 2002, for the second quarter of the fiscal year; January 15, 2003, for the third quarter, and March 15, 2003, for the fourth quarter. NOW THEREFORE IT I5 ORDERED that the operators listed in Conclusion 2 of this order shall pay their respective regulatory cost charges set out therein, less their respective estimated fiscal year 2003 regulatory cost charges that have previously been paid, by paying one third of the amount owed by each payment date set out in Conclusion 3 of this order or sooner. RCC FY 2003 ~ ,October 30, 2002 Page 3 of 3 DONE at Anchorage, Alaska and dated October 30, 2002. ~ ~ Cammy Oe sli Taylor, Cha' Alaska Oil and s Conservation Commission Daniel T. Seamount, Jr., Commissioner Alaska Oil and Gas Conservation Commission Michael L. Bill, Commissioner Alaska Oil and Gas Conservation Commission AS 31.05.080 provides that within 20 days after receipt of written notice of the entry of an order, a person affected by it may file with the Commission an application for rehearing. A request for rehearing must be received by 4:30 PM on the 23rd day following the date of the order, or next working day if a holiday or weekend, to be timely filed. The Commission shall grant or refuse the application in whole or in part within 10 days. The Commission can refuse an application by not acting on it within the 10-day period. An affected person has 30 days from the date the Commission refuses the application or mails (or otherwise distributes) an order upon rehearing, both being the final order of the Commission, to appeal the decision to Superior Court. Where a request for rehearing is denied by nonaction of the Commission, the 30-day period for appeal to Superior Court runs from the date on which the request is deemed denied (i.e., 10`h day after the application for rehearing was filed). ~$ • Other Reports & Info Regulatory Cost Charge 4 year Comparison Aurora Gas LLC BP Exploration (Alaska), fnc xxon Corporation orest Oil Corporation Marathon Oil Company North Slope Borough Ocean Energy Phillips Alaska Inc Phillips Petroleum Company Union Oil Company of California XTO Energy Inc (Cross Timbers) Totals • A F L Totals FY 2000 FY 2001 FY 2002 FY 2003 $ - $ - $ - $ 79.44 $ 839,499.00 $1,960,829.69 $2,475,365.81 $3,248,915.69 $ - $ - $ - $ 11.09 $ 2,616.00 $ 2,369.06 $ 2,616.38 $ 3,981.96 $ 3,494.00 $ 2,990.72 $ 4,979.44 $ 9,775.34 $ 255.00 $ 243.78 $ 300.30 $ 421.95 $ - $ 2.81 $ - $ - $1,955,178.00 $ 441,678.51 $ 499,158.60 $ 783,548.36 $ 10,326.00 $ 8,631.55 $ 10,728.63 $ 15,880.91 $ 96,319.00 $ 87,313.06 $ 95,304.39 $ 136,111.66 $ 5,513.00 $ 4,589.68 $ 5,330.66 $ 7,473.60 $ 2,913,200.00 $ 2,508,648.86 $ 3,093,784.21 $ 4,206,200.00 $2,923,200.00 $2,768,300.00 $3,317,300.00 $4,336,200.00 $ 10,000.00 $ 15,000.00 $ 20,000.00 $ 20,000.00 $ - $ 244,651.14 $ 203,515.79- $ 110,000.00 $2,913,200.00 $2,508,648.86 $3,093,784.21 $4,206,200.00 • FY 03 Regulatory Cost Charges Estimate FY2003 Operating Appropriation $ 4,151,200 FY2003 Capital Appropriation $ 290,000 FY2003 Appropriation $ 4,441,200 Less Federal Receipts $ 105,000 Total Designated Program Rec $ 4,336,200 Less Estimated Permit Fees $ 20,000 Less Estimated 2002 Lapse $ 110,000 Total to use for Reg Cost Chgs $ 4,206,200 Final FY2003 Operating Appropriation $ 4,151,200 FY2003 Capital Appropriation $ 290,000 FY2003 Appropriation $ 4,441,200 Less Federal Receipts $ 105,000 Total Designated Program Rec $ 4,336,200 Less Estimated Permit Fees $ 20,000.00 Less Actual 2002 Lapse $ 121,200.74 • Total to use for Reg Cost Chgs $ 4,194,999 ~ • Record of Payments Address Changes Aurora Gas LLC Due Paid Phillips Alaska Due Paid 8P Exploration Due Paid XTO Energy Due Paid Exxon Corporation Due Paid Forest Oil Due Paid Maratt Due Qtr1 $ 19.86 $ 79.44 $195,887.09 $195,887.09 $ 812,228.92 $ 812,228.92 $1,868.40 $1,868.40 $ - $ - $ 995.49 $ 995.49 $ 2,443.84 Qtr2 $ 59.37 $ (0.21) $195,191.57 $195,191.57 $ 809,345.00 $ 809,345.00 $1,861.77 $5,585.30 $ 3.69 $ 11.06 $ 991.96 $2,975.87 $2,435.16 Qtr3 $ - $ - $195,191.57 $195,191.57 $ 809,345.00 $1,618,690.00 $1,861.77 $ - $ 3.69 $ - $ 991.96 $ - $2,435.15 Qtr4 $ - $ - $ 195,191.57 $195,191.57 $ 809,345.00 $ - $1,861.76 $ - $ 3.68 $ - $ 991.95 $ - $2,435.15 Total $ 79.23 S 79.23 ~ 781,461.8D 5 781,461.80 $ 3,240,263,92 $ 3,240,263,92 $ 7,453.70 $ 7,453.70 S 11.06 $ 11.06 $ 3,971.36 $ 3,971.36 S 9,749.30 • • ion Oil id North Slope Boro Due Paid Phillips Petroleum Due Paid UNOCAL Due Paid Totals Due Paid $2,443.84 $ 105.49 $ 421.95 $ 3,970.23 $ 3,970.23 $ 34,027.92 $ 34,027.92 $1,051,547.24 $1,051,923.28 $2,435.16 $ .315.34 $ (1.12) $ 3,956.13 $15,838.61 $ 33,907.09 $ 33,907.09 $1,048,067.08 $1,065,288.33 $2,435.15 $ - $ - $ 3,956.13 $ (3,970.23) $ 33,907.09 $ 33,907.09 $1,047,692.36 $1,846,253.58 $2,435.15 $ - $ - $ 3,956.12 $ - $ 33,907.09 $ 33,907.09 $1,047,692.32 $ 231,533.81 ~ 9,749.30 $ 420.83 $ 420.83 $15,838.61 $15,838.61 $135,749.99 ~ 135,749.19 $ 4,194,999.00 $4,194,999.00 • • • FY 2003 Regulatory Cost Charges Operator: BP Exploration (Alaska) Inc. RC#: 0238002 Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 09/20/02 $ 812,228.92 $ 812,228.92 09/16/02 H207108 Qtr 2 11/30/02 $ 809,345.00 $ 809,345.00 12/04/02 H207226 Qtr 3 01/15/03 $ 809,345.00 $ 1,618,690.00 03/06/03 H207389 Qtr 4 03/15/03 $ 809,345.00 Total $ 3,240,263.92 $ 3,240,263.92 • FY 2003 Regulatory Cost Charges Operator: Philips Alaska, Inc. RC#: 0238007 Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 09/20/02 $ 195,887.09 $ 195,887.09 Qtr 2 11 /30/02 $ 195,191.57 $ 195,191.57 Qtr 3 01 /15/03 $ 195,191.57 $ 195,191.57 Qtr 4 03/15/03 $ 195,191.57 $ 195,191.57 Total $ 781,461.80 $ 781,461.80 09/16/02 71474 11/21/02 003954 01 /06/03 005670 03/03/03 004066 ~ • FY 2003 Regulatory Cost Charges Operator: XTO Energy Inc RC#: 0238010 Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 09/20/02 $ 1,868.40 $ 1,868.40 09/23/02 6075668 Qtr 2 11 /30/02 $ 1,861.77 $ 5, 585.30 11 /22/02 6083343 Qtr 3 01 /15/03 $ 1,861.77 Qtr 4 03/15/03 $ 1,861.76 Total $ 7,453.70 $ 7,453.70 • • FY 2003 Regulatory Cost Charges Operator: Forest Oil Corporation RC#: 0238004 Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 09/20/02 $ 995.49 $ 995.49 09/24/02 390832 Qtr 2 11/30/02 $ 991.96 $ 2,975.87 11/15/02 394431 Qtr 3 01 /15/03 $ 991.96 Qtr 4 03/15/03 $ 991.95 Total $ 3,971.36 $ 3,971.36 • • FY 2003 Regulatory Cost Charges Operator: Marathon Oil Company RC#: 0238005 Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 09/20/02 $ 2,443.84 $ 2,443.84 09/17/02 1040382 Qtr 2 11/30/02 $ 2,435.16 $ 2,435.16 11/27/02 1050607 Qtr 3 01/15/03 $ 2,435.15 $ 2,435.15 01/13/03 1057569 Qtr 4 03/15/03 $ 2,435.15 $ 2,435.15 03/11/03 1066258 Total $ 9,749.30 $ 9,749.30 • • FY 2003 Regulatory Cost Charges Operator: North Slope Borough RC#: 0238006 Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 09/20/02 $ 105.49 $ 421.95 09/30/02 00139254 Qtr 2 11 /30/02 $ 315.34 $ (1.12) Qtr 3 Qtr 4 Total $ 420.83 $ 420.83 • • FY 2003 Regulatory Cost Charges Operator: Phillips Petroleum Company RC#: 0238008 Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 09/20/02 $ 3,970.23 $ 3,970.23 10/04/02 008343 Qtr 2 11/30/02 $ 3,956.13 $ 15,838.61 11/19/02 736451 Qtr 3 01/15/03 $ 3,956.13 $ (3,970.23) Qtr 4 03/15/03 $ 3,956.12 Total $ 15,838.61 $ 15,838.61 • • FY 2003 Regulatory Cost Charges Operator: UNOCAL RC#: 0238009 Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 09/20/02 $ 34,027.92 $ 34,027.92 09/23/02 6442750 Qtr 2 11/30/02 $ 33,907.09 $ 33,907.09 1.2/03/02 6455567 Qtr 3 01/15/03 $ 33,907.09 $ 33,907.09 01/31/03 6463810 Qtr 4 03/15/03 $ 33,907.09 $ 33,907.09 03/24/03 6474769 Total $ 135,749.19 $ 135,749.19 • • FY 2003 Regulatory Cost Charges Operator: Aurora Gas LLC RC#: 0238001 Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 09/20/02 $ 19.86 $ 79.44 Qtr 2 11/30/02 $ 59.37 $ (0.21) Qtr 3 Qtr 4 Total $ 79.23 $ 79.23 • • FY 2003 Regulatory Cost Charges Operator: Exxon Corporation RC#: 0238003 Notice Rcvd: Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 09/20/02 $ - Qtr 2 11 /30/02 $ 3.69 $ 11.06 11 /15/02 cash Qtr 3 01/15/03 $ 3.69 Qtr 4 03/15/03 $ 3.68 Total $ 11.06 $ 11.06 OCT, 31, 2002 9:28AM ,~.~XON ~ N0, 5542 P, 1 ExxonMobil P.O. Box 196601 Anchorage, Alaska 99519-6601 tai ~~ & (CIS Mans • ~arllln~ssial} Gomments: ~ ~ ~ ~ - ~~~ ~ - ~- ~~ y ~6~~ CONFIpENTIALITY VLOTICE~ THIS TRANSMITTAL IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAUENTITY TO WHOMM/HlGH fT !S ADDRESSED, AND MAY CQNTAIN INFORMATION THAT IS PRIVILEGED, CONFIDENTIAL, ANp/OR EXEMPT FROM DISCLOSURE_ IF YOU ARE NpT THE INTENDED RECIPIENT, OR THE EMPLOYEE OR AGENT RESPONSIBLE FpR DELIVERING THI* TRANSMITTAL TO THE INTENDED RECIPIENT, THEN YOU ARE HEREBY NOTIFIED THAT ANY EXAMINATtpN, DISCLOSURE, COPYING, DISTRIBUTION, pR THE TAKING OF ANY ACTION fN RELIANCE ON, QR WITH RESPECT TO, THE CONTENTS OF TH15 TELECOPIED INFORMATION IS STRICTLY PROH181TED. IF YOU HAVE RECEIVED THIS TRANSMITTAL IN ERROR, THEN PLEASE IMMEDIATELY NOTIFY THE SENDING PERSON 8Y COLLECT PERSON-Tp-PERSON TELEPHONE CALL TO ARRANGE FOR RETURN OF THE ORIGINAL TRANSMITTAL DOCUMENTS TO US AT OUR EXPENSE. THANK YOU. C:IPerson~l~TEMP'~Fa~cCoverShee[,doc 12/07/99 Facsimile Cover Sheet OCT, 31. 2002 9; 28AM E XON N0, 5542 P, _ 2,~~~m ,~t ( ~ ^~ mn-Y rcnrawtes, n. '~'~, L!~] ~~~~ Z ~ ~ p ..~r?rH :~ aIIi .~~~ aw'~~s 933 W y"'AVENUE, SUITE i00 11 ~ w~~/ ~qkr~. I'011TSER'Q~T[O1Q CO1~I~5SIO1~T ~ PF{aNERA X7)279-K4~5U1 ~ ~ ~ -: ~ ~/ ' ~ \ ~ , ^ FAlC (807) 2767542 ~ ~ ,~` f ~!'~i•-~' (~ ~~ _ INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE 0 f To: Exxon Corporation ~~~„ah ~ ~~~ Attn: John Erickson t~ P.a. Box 21 ao -n•~ S i~~ . ~ Houston, TX 77252-2180 '~ ~~~ ~~ ""` \~"S YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined `"'- pursuant to AS 39.05.083 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal yeaf 2093-i~.$2.77 and the payment date for this charge is September 20, 2002. Under 20 AAC 25.610, you are required to pay this charge not later than the payment date. ~ ~~,~s ~.ra.,r-- Please make your check payable ta: State of Alaska/ApGCG ~` Mail or deliver payment to AgGCC 333 West 7`h Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cast charge was computed as one-fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge wilt ~ for fisca! year 2003, using the formula set out in 20 AAC 25.605. For your information, the volume data and cak:ulations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2003, less federal receipts of $105,000 is 54,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000_ The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $190,000_ Later in the fiscal year, after final information is available to the Commission for cakkh..llating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2003. At that time you will have an opportunity to submit comments on ar 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 objeckions 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 change, 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: August 19, 2002 W i r Cammy T lor, Ghair 2401 Annual Productionllr~jectiorifl?is~osal Yadumes For Allocation ofRegpl~atory Cost CJurrge For FY2003 ~4,2a6,2~1a.00 Proposed Beedge~ OperatorName PreldlPanl Nome Gfioas Liquid (S~tb) __ _ _ Cross Cas (M,scf) o Gus B0E Tolaf Yofutne (Lfq+BOE) Aflocettd Cvsl H EJ{XO~V CORD ---- -- ~,,, r PT THOMSON, jVDSP UNDEFINEf~ _ N fi,46~ o a.00 s,asa si f.u9 ° FlefdlPoo! Q+raretelles and.lflocated Costs Totals: ste4 o p &464 iti as Summary ter ~YXON CORP (1 detail reeaQi . c~ Operator QerarNilres amd A!lvcaled Cants Totals: Q464 O 0 6,484 i?tA9 ~ 9 x 0 i f JYJaoday,AaB~wPlR2Q@Y f7:95P Pie S of IS ~ 0 cs c.n N `mod ~~) OCT, 31. 2002 9 ; 29AM ~,,~XON ~ N0, 5542 P, 4 TDIIVY KNOWLES, OOVEf-i NOR ' ~ Q~/ ~ ~~ 993 W. 7'" AVENUE, SUITE 700 COl~~`iRQi~'1`IO1~T CO1NIaII5SI0IQ ANCHORAGE, ALASicµ @@so, •353s PHONE (907) 27@-7438 FAX (8071 Z78-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Exxon Mobil Production Company Attention: Pat Hughes P.O. Box 196601 Anchorage, AR. 99519-6601 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Consezvation Commission has determ,iz~ed your regulatory cost charge and payment dates for the current fiscal year 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $11.06. One third of this balance, $3.69, is due no later than November 30, 2002. A second paymie~nt of $3.69 is due no later than January 15, 2003. A third payment of $3.68 is due no later than March 15, 2003. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date. (Note: you may prepay all ar part of the regulatory cast charge at any time.) please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Ancharage, AK 99501-3539 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 1 S, 2002, Notice of Prapased Regulatory Cost Charges for Fiscal year 2003. Date: October 30, 2002 Cammy hsli Tay or, hair OCT, 31. 2002 9:29AM ~XON ~ N0, 5542 P, 5 .STATE Ok' ALA,SKA ALASKA OIL ANII GAS CONSERVATION CONIIVIISSION 333 West Seventh Avenue, Suite 100 Anchorage Alaska 99501-3539 Re: Regulatory Cast Charges for Fiscal ) Other No. 018 Year' 2003. ) October 30, 2002 ORDER ESTABI~ISIEIING )E'ISCAI, 'Y'EAR 2003 REGULATORY COST CHARGES IT APPEARING THAT: 1. do September 18, 2002, pursuant to 20 AAC 25.615 the Commission gave written notice of proposed fiscal year 2003 regulatory cost charges under AS 31,OS,093 to operators subject to those charges. 2. Notice of public hearing on the proposed fiscal year 2003 regulatory cost charges was published in the Anchorage Daily News on September 19, 2002, 3. A public hearing was held at the Commission's offices on October 30, 2002. FINDINGS: 1. The appropriation, other than of federal receipts, made for the operating costs of the Commission for this fiscal year is $4,336,200.00. 2. The Iapsed amount of the fiscal year 2002 appropriation that is included in, this fiscal year's appropriation under AS 31.05.093(d) is $121,200.74. 3. A reasonable estimate of the total fees to be collected under AS 3I.OS.090 during this fiscal year is $20,000.00. 4. The amounts constituting VOP under 20 AAC 25.605(a) for the operators subject to a fiscal year 2003 regulatory cast charge are as follows: Aurora Gas, LI,C. 46,300 Bbl BP Exploration (Alaska) Inc. 1,893,461,508 Bbl Exxon Mobil Production Company 6,464 Bbl Forest Qil Corporation 2,320,679 Bbl Marathon Oil Company 5,697,046 Bbl ocT, 3i. 2002 9:29A~I ~xaN RCC FY 2003 Page 2 of 3 • N0. 5542 P. 6 October 30, 2002 North Slope Borough 245,912 Bbl Phillips Alaska, Inc. 456,650,405 Bbl Phillips Petroleum Co. 9,255,360 Bbl Union Oil Co. of California 79,325,599 Bbl XTO Energy Inc. 4,355,603 Bbl CONCYJYJ'Sl<ONS: 1. The Co~zunission chooses not to include in its calculation of Pascal year 2003 regulatory cost charges an allowance to cover charges that the Commission may be unable to collect. 2. Using the formula set out in 20 A,A,C 25.605, the fiscal year 2003 regulatory cost charges for the operators subject to those charges are as follows: Aurora Gas, LLC. $79.23 BP Exploration (Alaska) Inc. $3,240,263.92 Exxon Mobil Production Corzapany $11.06 Forest Gil Corporation $3,971.36 Marathon dil Company $9,749.30 North Slope Borough $420.83 Phillips Alaska, Inc. $781,461.$0 Phillips Petroleum Co, X15,838,61 Union Gil Co. of California $135,749.19 XTO Energy Inc. $7,453,70 3. Appropriate payments dates under 20 AAC 25.620 are 1~ovember 30, 2002, for the second quarter of the fiscal year; January 15, 2003, for the third quarter, and March 15, 2003, for the fourth quarter. NOW TH1ERElFORE IT IS Ol7DlEREb that the operators listed in Conclusion Z of this order shall pay their respective regulatory cost charges set out therein, less their respective estimated fiscal year 2003 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. . OCT, 31, 2002 9:29AM XON N0, 5542 P, 7 KCC FX 2003 October 30, 2002 Fage 3 of 3 DONE at Anchorage, Alaska and dated Qctober 30, 2002. .r Caz~nmy Oe sli Taylor, Cha' Alaska Oil and Conservation Comtttission Daniel T. Seamount, Jr., Commissioner Alaska Oil and Gas Conservation Commission 1V,[ick~ael L. Bill, Commissioner Alaska Qi1 and Gas 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 Commission an application for rehearing. A request for rehearing must be received by 4:30 pM on the 23'd day following the date of the order, or next working day if a holiday or weekend, to be timely filed. The Commission shall grant or refuse the application in whole or in part within !0 days. The Commission can refuse an application by not acting on it within the 10-day period. ,Att affected person has 30 days from the date the Commission refuses the application or mails (or otherwise distributes) an order upon rehearing, both being the final order of the Commission, to appeal the decision to Superior Court. Where a request for rehearing is denied by nonaction of the Commission, the 30-day pcriod for appeal to Superior Court runs from the dau on which the request is deemed denied (i_e_, 10'~ day after the application for rehearing was filed). ~~ u INQ-OI: RECEIVABLE DETAIL INQUIRY SOURCE RD CODE 02170 ORIGINAL PLACED 812,228.92 ADJUST TO PLACED 290,000.00 TOTAL LIQUIDATIONS 516,461.08 CURRENT BALANCE 1,618,690.00 DESCRIPTION SHORT BP EXPLORATION (p,K} DESCRIPTION LONG BP EXPLORATION EALP,SKA), INC. REGULATORY COST CHARGE PER AS FY03 REF TYPE NUMBER 1 BIL 8/19/02 2 BIL 10130/02 3 BIL 10/30102 4 BIL 10/30/02 FIN CURRENT-BALANCE 1 1,328;690.00 2 150,000.00 3 140,000.00 AMOUNT 812,228.92 809,345.00 809,345.00 809,345.00 CA SY CC PGM 03 03 2140100 03 03 2148588 03 03 2148594 r~ U 03/04/2003 RECEIVABLE NUM 0238002 DATE ESTABLISHED 08/20/2002 DATE LAST ACTIVITY 02/18/2003 DATE DUE 06/30/2003 RETENTION? YES LTQ RULE LN DENOM 0 31.05.093 DATE 08/19/2002 10/30!2002 10/30/2002 10/30/2002 LC ACCT 10106 10106 10106 COMMENTS (TRUNCATED) 1ST QTR BILL DUE 912 2ND BIL DUE 11/30/02 3RD BIL DUE 1/15/03 4TH BIL DUE 3/15/03 FY NMR 02 03 03 FOR LINE DETAIL ENTER=->FIN ~ FOR NEXT 0I ENTER==> OI TYPE/NUM - Enter-PF1---PF2---PF3---PF4---PFS- ° PF6---PF7---PF8---PF9---PF10--PFi1--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP - _ - --. ~- < <~ ~> INQ-OI: RECEIVABLE DETAIL INQUIRX 02/14/2003 SOURCE RD CODE 02170 RECEIVABLE NUM 0238002 ORIGINAL PLACED 812,228.92 DATE ESTABLISHED 08/20/2002 ADJUST TO PLACED 0.00 DATE LAST ACTIVITY 12/12/2002 TOTAL LIQUIDATIONS 806,461.08 DATE DUE 06/30/2003 CURRENT BALANCE 1,618,690.00 RETENTION? YES DESCRIPTION SHORT BP EXPLORATION (AK) LIQ RULE LN DESCRIPTION LONG BP EXPLORATION (ALASKA), INC. DENOM 0 REGULATORY COST CHARGE PER AS 31.05.093 FY03 REF TYPE NUMBER AMOUNT DATE COMMENTS (TRUNCATED} 1 BIL 8/19/02 812,228.92 08/19/2002 1ST QTR BILL DUE 9/2 2 BIL 10/30/02 809,345.00 10/30/2002 2ND BIL DUE 11/30/02 3 BIL 10/30/02 809,345.00 10/30/2002 3RD BIL DUE 1/15/03 4 BIL 10/30/02 809,345.00 10/30/2002 4TH BIL DUE 3/15/03 FIN CURRENT-BALANCE CA SY CC PGM LC ACCT FY NMR ~, ,1~1C~C'(.1C:' 03 03 2140100 10106 02 ~ -r I~~, rr~c~.ao C3 ~.3 0~1~}~58"~ ~ t- i~oraoa.vc~ ~3 43 ~~i~}g~~~ FOR LINE DETAIL ENTER==>FIN FOR NEXT 0I ENTER==> OI TYPE/NUM _ Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP ~, coo ~~-'~~~~ ~ Y~. -t,~'~~~ ~ C. ~'~'~ /. • • INQ-CC: AUTOCODER - CC LISTING COA YEAR 2003 02/14/2003 APPROPRIATION FUND ORGANIZATION 10900 AK OIL & GAS COMMISS PROG SY CC DESCRIPTION SY CC DESCRIPTION 1 -- 01 -------- 2140100 -------------------- AOGCC -- -------- -------------------- 14 03 2148594 E-PERMITTING INITIAT 2 01 2140101 EPA GRANT 3 02 2140100 AOGCC 4 02 2140101 EPA GRANT 5 02 2149901 AOGCC FACILITY MAINT 6 03 2140100 ROGCC 7 03 2140101 EPA GRANT 8 03 2149001 RS 1031127 DNR-AOGCC 9 00 2148101 AOGCC OFFICE RELOCAT 10 01 2148101 AOGCC OFFICE RELOCAT 11 02 2148101 AOGCC OFFICE RELOCAT 12 03 2148101 AOGCC OFFICE RELOCAT 13 03 2148588 AK GAS DEVELOPMENT FOR CC DETAIL EN TER SELECTION==> **END** Ente r-P F1---PF2- _ --PF3---PF4---PF5 -PF6-- -PF7---PFS---PF9---PF10--PF11--PF12--- CONT QUIT PG1 PFKYS HELP Transmittal Error • • Subject: Transmittal Error Date: Thu, 19 Dec 2002 10:29:08 -0900 From: Linda Berg <linda_berg@admin.state.ak.us> Organization: AOGCC To: Rowena R Frawley <rwena frawley@admin.state.ak.us> Rowena, On the transmittal for the 12/6/2002 deposit (AG0231185 processed 12/12/02) the check from Unocal was all applied to RC028009. After further review, I have discovered that this check included $42.50 for reimbursement of copies. I was going to correct the error, however it might be more complicated than I though since the receivable is involved. I will fax down my backup and either you can do the correction or discuss it with me and I can prepare it. In either event we need to make sure the receivable is also corrected since they still owe that $42.50 during the last two quarters..... or not. We may not even want to bother with that. Linda 1 of 1 12/19/2002 10:33 AM • i ALASKA OIL & GAS CONSERVATION COMMISSION .FAX 907-27G-7542 PHONE 907-279-1433 FACSIMILE TRANSMITTAL SHEET TO: ^' FROM:. /~ COMPANY: DATE: YY 1 FAX NUMBER: TOTALNO. OF PAGES INC UDING COVER: PHONE NUMBER: SENDER'S REFERENCE NUMBER: RE: YOUR REFERENCE NUMBER: ^ URGENT ^ FOR REVIEW ^ PLEAE; COMMENT ^ PLEASE REPLY ^ PLEASE RECYCLE NOTES/COMMENTS: der my 12~~q~o~ ~~~ AOGCC 333 WEST 7TH AVENUE, SUITE 700 ANCHORAGE, AK 99507-3935 INQ-OI: RECEIVABLE DETAIL INQUIRY 12/19/2002 SOURCE RD CODE 02170 RECEIVABLE NUM 0238009 ORIGINAL FLACED 34,027.92 DATE ESTABLISHED 08/20/2002 ADJUST TO PLACED 0.00 DATE LAST ACTIVITY 12/12/2002 TOTAL LIQUIDATIONS 33,743.76 DATE DUE 06/30/2003 CURRENT BALANCE 67,771.68 RETENTION? YES DESCRIPTION SHORT UNION OIL COMPANY OF LIQ RULE LN DESCRIPTION LONG UNION OIL COMPANY OF CALIFORNIA DENOM 0 REGULATORY COST CHARGE PER AS 31.05.093 FY03 REF TYPE NUMBER AMOUNT DATE COMMENTS (TRUNCATED) 1 BIL 8/19/02 34,027.92 08/19/2002 1ST QTR BILL DUE 9/2 2 BIL 10/30/02 33,907.09 10/30/2002 PMT DUE 11/30/02 3 BIL 10/30/02 33,907.09 10/30/2002 PMT DUE 1/15/03 4 BIL 10/30/02 33,907.09 10/30/2002 PMT DUE 3/15/03 FIN CURRENT-BALANCE CA SY CC PGM LC ACCT FY NMR 1 67,771.68 03 03 2140100 10106 02 FOR LINE DETAIL ENTER==>FIN FOR NEXT 0I ENTER==> OI TYPE/NUM _ Enter-PF1---PF2---PF3r--PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP • • ALL RECORDS PROCESSED INQ-OI: OPEN ITEM ACTIVITY REPORT PROCESS DATE 12/12/2002 10/31/2002 10/31/2002 10/31/2002 08/21/2002 08/21/2002 TRANS CODE 410-95 130-20 410-95 430-25 130-10 430-25 DESCRIPTION -------------------- 12/11/02 10/30/02 TO RECORD AN RC FOR UNION OIL COMPANY OF TO RECORD AN A/R FOR OPEN ITEM RC-0238009 12/19/2002 SOURCE DOCUMENT TRANS AMOUNT RD NUMBER 3!~ 9~ 5:53- ------~- ~ -0 0 34,027.92- 101,721.27 0.00 34,027.92 4295 RA02345180018 2170 AA16000090017 4295 RA02303190023 2170 AA16000090018 2170 AA15806250009 2170 AA15806250019 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT PG1 PGDN PFKYS HELP • • AOGCC/Sub 060 Deposit date: 12/6/2002. ~M% •T:Ti ~f•: ~:•:}y;i:{}}i: i:•R:};•::::ii iiiii:vi;.: •}:::•:•YF.:? ::•::::'• • • •: iii ii:4i:GiiY•iiiiii i•}::•Y:::;;{,• •vir,{{•:+.~:: ii iX "'{•:•Y•: i.'•}: .......F...... v. r. n..:.. •::r,:i•: ............ .. ........ ...n........F..n.,...........................:.:......... .:• :.:: •: v: •:!•:::::::::::: iiiiY.:i:{•:•~•Ffh:x::n:•rlfiY.:•.'••::•:!'fii}i%•;i ~i..::$V}ii<:'%: fyti:'y:;'•::•:•:1:{i:~tiiY:: .../.: ................... ... f:.tf:.:. :::..: :'•i'f,.vi:i:•}:•i:•i:•:•:•:•:•i}:•ii}~:•:4:4:'•Y~i:•....../r. r.... r4 ••: •••••:••. '~'+~:;: •:i:~•:•'J iiiii:•riiiiiiiii'4;ii:;:•r:~,.'•}iiiS:•::•:SiY4iiY•iiYii:...yJ}}~~i~yy.: ~ .{y~..~'~'~ ~}F,~ ... !Y.S~{,~f!'~F?•Y}::•;{v:•:: YY:y4i: }:'.: iii:.is i:.y,.}}i~' ::~•:{.:. J{y:.:.:•: f•~ •:•}:4~Y •.~ MP ................. : : .: . : : <. . :. i • f~i%:~ • • ... ..........:.. i:i;}:w::?: ........ ... ... : : ii:: }: 0006455567 ..:..... : ..... . .. : :::: : :. ....:.:.: ::......... .:.......:::.:. . ...... .....n.... ..A.......r...n.:...........::.f•:N:::::::..WN::::::I.•.......... v:f.Y.:w:::/ Unocal ::::f.•N:N: $ .....:..:......:....... ::::u::: N:::.•.•..... .. ............... 33,949.59 2nd Qtr RCC a ment P Y 207226 BP Exploration (Alaska), Inc. $ 809,345.00. 2nd Qtr RCC payment 1050607 Marathon Oil Company $ 2,435.16 2nd Qtr RCC payment 3092 Marc June (1799) $ 13.75 reimbursement for copies 1795 Forest Oil Corporation (1795) $ 98.25 reimbursement for copies 1773 Fairweather E&P Srv Inc. (1773) $ 456.75 reimbursement for copies 1009 Phillips Petroleum Company $ 100.00 drill permit fee 1350 Forest Oif Corporation $ 100.00 drill permit fee 207132 BP Exploration (Alaska),. Inc. $ 100.00 drill permit fee 207133. BP Exploration (Alaska), Inc. $ 100.00 drill permit fee 207134 BP Exploration (Alaska), Inc. $ 100.00 drill permit fee Deposit Total $ 846,798.50 ~hw,,~ d (na.~t~ ~e,~,~-~ Receivable: Coding: 3 ~, ~ ~ D~ RC 0238009 03-02140100-51079 $ 3 RC 0238002 03-02140100-51079 $ 809,345.00 RC 0238005 03-02140100-51079 $ 2,435.16 03-02140100-66370 $ 56~-~'S"" (Q 1 M -a~ 03-02140100-51079 $ 500.00 Total $ 846,798.50 . ! uM~c~-~~ • FOR INQUIRES CONTACT LOCATION WHERE INVOICES WERE SUBMITTED PG 1 OF 1 1031548 s 10/24/02 1793 08/19/02 EGCOSTCHG2NDQTR 11023001246 11023001270 42.50 33,907.09. TOTAL REGEIVED~ DEC 0 3 2002 Oil~& Gas bons. Comc Anchorage DETACH STUB BEFORE DEPOSITING CHECK 33,949.59 ~ 12/02/02 ~ 6455567 0.00. 42.50 0.00 33,907.09 0.00 33,949.59 000£455567 u^000 6 4 5 5 5 6 711' ~:0 7 L 9 2 38 28~: 30 38 2 5 7011' • • i I-' ! 1 t ~ ~ ~ (! ~ fLf {t: TONY KNOWLES, GOVERNOR - - --- ~i~ta.~~ OIL ~D G.~S ~ 333 W. 7"' AVENUE, SUITE 100 COI~SER~PATIOIIT COl-II~IISSIOrIT % ANCHORACaE,ALASKA99501-3539 f 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 chazge and payment dates for the .current fiscal yeaz 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $135,749.19. You previously paid an estimated regulatory cost charge of $34,027.92, leaving a balance of $101,721.27. One third of this balance, $33,907.09, is due no later than November 30, 2002. A second payment of $33,907.09 is due no later than January 15, 2003. A third payment of $33,907.09 is due no later than Mazch 15, 2003. Under 20 AAC 25.620, you aze 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 ,elaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 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 ___ 18a 20.02,_Notice of Proposed Regulatory. Cost Charges for Fiscal year 2003. t Date: October 30, 2002 Cammy Oech i Taylor, Cha • • ALL RECORDS PROCESSED OPEN ITEM CROSS REFERENCE SY:2003-2003 CC:02140100-02140100 OPEN ITEM LIN COA SY CC 1 RC-0238001 1 03 2140100 2 RC-0238002 1 03 2140100 3 RC-0238003 1 03 2140100 4 RC-0238004 1 03 2140100 5 RC-0238005 1 03 2140100 6 RC-0238006 1 03 2140100 7 RC-0238007 1 03 2140100 8 RC-0238008 1 03 2140100 9 RC-0238009 1 03 2140100 10 RC-0238010 1 03 2140100 PGM LC ACCT FY 10106 02 10106 02 10106 02 10106 02 10106 02 10106 02 10106 02 10106 02 10106 02 10106 02 11/26/2002 PAGE 1 BALANCE 2428035.00 11.06 2975.87 7305.46 585574.71 11868.38 101721.27 5585.30 ENTER SELECTION==> 2 NEW OPEN ITEM TYPE==> _ Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT PGUP PGDN DTAIL ACTVY PFKYS HELP chg of address • • Subject: chg of address Date: Thu, 07 Nov 2002 08:16:57 -0900 From: Linda Laasch <linda_laasch@admin.state.ak.us> To: "Berg, Linda" <linda_berg@admin.state.ak.us> Linda, I received a phone call from UNOCAL informing us that the person listed in the address you have for the reg. cost invoice is no longer working there.....please address to: Attn: Accounts Payable. Linda L. 1 of 1 11/13/2002 11:09 AM ~ • Final RCC November • • •. a p ' ~ ru N.J lM 1 ~- Postage $ ,~ ,, p Certified Fee ~ . ~~ P.,'~f ~~ ~ \ ~ e q R ~~ " k ~ ~ 3 O . uired) e dorsemen R (En Fee live t d D l '" UJ i~~ ~~~~~ J-'-: p p ry e Res6 c e (Endorsement Required) , '~ ~ I p Toth Postage 8 Fees .P 1 ~ ~ 1 ~ ~~ ~ Name (Please Prlnt Clearty) (TO be comp,(Eted by ma!!er) --.--°° ~, ~- Street Apt. No,; °ri 0 Box~N~o. L! (y 1-'`~ ~- ~~,'- 1 ~v i03~~ R ----------------__._..__.._ ~ '^ ~ N __- _ ----------- --------- C____State, ZIP 8 ,~ -- ----- :rr Complete items 1, 2, and 3. Also complete A. R eived by lease Print Clearly) B ate o~peii~y '~ ~ (/~J- f ; item 4 if Restricted Delivery is desired. Print your name and address on the reverse C. Signature solhat 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. , ", different from item 1? ^ Yes 1?°"Is delivery add, 1. Article Addressed to: y ;"~ If YES, enter ddliveiuya~ddress below: ^ No rora Gas t~1..:G ~At ._ ~~~~ .~.- -QrN-n : ~d J©~eS, v P - 1 b 333 ~ ~ci~, ~nnoincf Pte) ~~~ ~ ~~ ' Service Type 3. ~~ ~ ~X "I"10 ~ ~ ~, Cert~ed .Mail ^ Express Mail ~ ^ Registeretl ^ Retum Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery?.(Extra .Fee) ^ Yes 2. Article: Number (COPY from~service Ia4eQ ``10 ~'i ~ 3 ~© 1 1 ~ `~ ~ ©~ `-~ ~1 PS Form 3811, July 1999 Domestic Retum Receipt tU2595.00-M-0952 s n u °~ ~P -~Y ~- ~ Postage $ f1J ~ it Certified Fee ~, Return Receipt Fee (Endorsement Required) O p Restricted Delivery Fee ~ (Endorsement Required) ~ Total Postage & Fees ti ~ ame (Please Print Clearly m ~:~~ _ -- S et, Apt. NQsJ~ o77r~~PO Box ~ ' Cl te, Z P+ 4 ;N C :~~ .~~ f ~n3 t t~~ ~ ~ ~~ 1~} N )ih. EU °~ L~ , ~. be completed by ma' "`~°'-°" .r~__-_~__'~.~1_~-_~ ~~-c e.S---------------- ~_~.i~------------------~ bb (~. ^ Complete items 1, 2, and 3. Also complete A. eived by (PIea~Pnnt Cle y) B. Date o elivery item 4 if Restricted Delivery is desired. (r/ ~itj ^ Print your name and address orrthe reverse Si ure C so that we can return the card to you. . ~a Attach this card to the back of the mailpiece, X Agent ^ Addressee ' or on the front if space permits. D. Is delivery different from item 1 ? ^ Yes 1. Article Addressed to: If YES, e er delivery address below: ^ No ~~ ~,~ ~ p T ce~l~cTr~ ~cK)j t ~ C~ ~~ : S~~e- (rla- t-~1~ t I ~ P~5 . a Q , i ~~ c ~. ~ . 3o,c I /~ (~ / ~(~r1Q~'(~--~ +-~~ '"1~'7t~ 3. Service Type ~£ertified Mail ^ Express Mail 1 1_[_ `~ ' v1 J ^ Registered ^ Return Receipt for Merchandise ~ ( ^ Insured Mail ^ C.O.D. ~ 4. Restricted Delivery? (Extra Fee) ^ ygs 2. Article Number (Copy from service labeq `l O °~~ 3 ~~ COO 4- ~ (? ~-~~~~ PS Form3$11, JU1y9999' DomestiaRetum Receipt 102595-oo-M=0s52 s • U.S. Postal Service CERTIFIED MAIL RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) O - O ~^ ~^ V' ~ Postage $ I1J ~ Q' Certified Fee ~,,, Retum Receipt Fee (Endorsement Required) O p Restricted Delivery Fee 0 (Endorsement Required) ~ Total Postage & Fees n l . ~ me (Please nt Clear! m , fT --_ t A Ald,• or P ~ Cjy, Sfate,,,Z/P 4 ~ ('~ w ~ ,^ Complete items 1, 2, and 3. Also complete A. Received bye Print CI arty) B . Datep f e ery item 4 if Restricted Delivery is desired. ~ ~a~ ~ w ~ X13 ® Print your name and address on the reverse so that we can return the card to you. C. Signature ~ ) ^ Agent ^ Attach this card to the back of the mailpiece, ,t X "" or on the front if space permits. / ^ Addressee 1. Article Addressed to: D. Is delivery address different from item 1 ? ^ Yes If YES, enter delivery address below: ^ No Exxon Mobil Production Company Attn: Pat Hughes P.O. Box 196601 Anchorage, AK .99519-6601 s. service Type I`y~-6ertrfied Mail ^ Express Mail ~ _" ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2: Article Number (Copy fromservice /atrelJ ~ a ~~ ~~a-~ QOo ~- ~ o a,~ ~ 300 PS Form 3811, Juy 1999. Domestic Return Receipt 1 o259s-oo-M-0952 s • a m ~~ .~ ~ Postage $ ti ~ 0~ Certified Fee ~ Return Receipt Fee (Endorsement Required) O p Restricted Delivery Fee ~ (Endorsement Required) ~ Total Postage & Fees rl l . rt.l a (Pleas Print C early ' q., ~ reef A No. • PO B~oyx ~ ~~ 5h: O _.__ . C S to Z/P+ 4 N :~~ .L I a~ t 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: J. Article Addressed to: I Forest OiI Corporation j Attn: Carl Schnake, Accts Payable `I 1600 Broadway, Suite 2200 Denver, CO 80202 2. Article Number (Copy from service la4eq ~l d ~1~ 3~ZQ o0 'S Form 3811,- July 1999 Domestic_Retu . Postmark ~aoa a ~s~ '~ A.' Received by (Please Print Clearly) : 'B.:Dat1e of Dtelivery ~`~) C. Sig e//~/~ ' X /Y ! ~~ ~~~~I +~' `V ^ Agent //"f l !!ll ` C ^ Addressee D. Is delivery address different from item 1? ^ Yes If YES, enter delivery address below: ^ No 3. Service Type l~.Gertified Mail ^ Express Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4, Restricted Delivery? (Extra Fee) ^ Y~ rn Receipt t02595-00•M-0952 s • •. ' ~ ti m r Y1 ~- Postage $ ~~ ~ 5 .~ ri` J \' O ~' Certified Fee ~ / , ~ ~~/ ! Return Receipt Fee ~~ ~ ' ~;// ~/3n Postmark s $ ' ~Q .}{~ O (Endorsement Required) ,--y y ~ ,. . p O Restricted Delivery Fee (Endorsement Regwred) ~' ; ~;. ~ Total Postage 3 Fees ~ "1 t ~ ti N m (Please Print Clearly) (T4 be co ~p/ete~d by~m~jail~er) L,.~ /m ~ Street, Apt No.; or PO B~°- ~ o ci scare. IP+ a - _-------°--------------- ------ ----- _ _ t~ ~'(/ i ~9~ ~ ~ t b P - t .,~ '^ 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 Marathon Oit Company Attn: Accounting Analyst i'' P.O. Box 196168 A. Received by (Please Print CI arty) B. Date of Delivery ~ /~ ~ 6) C. Signature X ^ AgeM ^ Addn;ssee D. Is ry address different from item 1? ^ Yes If YES, enter delivery address below: ^ No f' Anchorage, AK 99519-6168 s. rs~er~ice Type ~ ~ Certified Mail ^ Express Mail ---- -- "= ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. £ReStricted Debv~pf? s(~xfr@1Fee) '~ Yes ' ;2. Article Number (Copy from service lager) 7 ~'' ' '1 D~f~i ~ ~22CD C~dO ~- ~ ~~ ~?~~-~ PS Form. 381.1, JUIy 1999 Domestic Return Receipt 102595-OO-M-0952' s a m m ~- ~- Postage $ ~ Certified Fee 0~ ~ Retum Receipt Fee (Endorsement Required) 0 ~ EndorsementlRe wired) O ( eq " O Total Postage & Fees .y nJ ~ m~ /(PJ llJn{ C~~Je/~a~rtyjj ~, (Apt. No.; or PO"~Box ~ CWS,St~fte, IP+ 4~~ 1 q • '~~ `•°, =` / t" Here -, ~. ! `~~1;,.w ~~~ :1. ,. ~ Complete items 1, 2, and 3. Also complete A. Received by (Please P ht Clearly B. Date of Delivery ~ item 4 if Restricted Delivery is desired. ~ Z C~ ~ N~~ ~i~~ Print your name and address on the reverse C. Signature so that we can return the card to you. / s"' ~ ^ Agent ~ Attach this card to the back of the mailpiece, X ^ 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: ^ No North Slope Borough (Attn: Richard Glenn, Energy Manager P,o. Box 1120' AK 99723 Barrow , s. service Type ~.Gertified Mail ^ Express Mail ^ Registered ^ Retum Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number (Copy from service label) "1 ~ ~, q ~~2,0 ~EQZa ~- 9t~~~-~- ~-1 ~?~ 1 PS-Form 3811, July 1999 pom~tic Retum"Receipt to25s5•oo-M-os52 s • m rn o "'~ m 1-r7 Postage $ c J~ .,....~--->m. ~ Certified Fee '1` O~ dk c, • O O Retum Receipt Fee (EndorsemenYRequired) ~ ~~ ) .' e , ,..., ~ ~ ~ Restricted [livery Fee (Endorsement Required) ~--_ ~ ~ Total Postage & fees ~'~~ ~. , u9 Sr-eynt~~To Iwlt~~ ~K tn ~~ nJ ~ _ G -- --- ----t ----------- - S A N ---°------------ ----------------------------------------- - O . treet, p . o.; or PO Box No. '~`7,~ ~~ lp~ 3~~b O `~ ~ --------------- State, ZIP+4 -r?sv~C~o , ----------------- -L~K - --------- -------- -------------- gGZfp --3a~U ^ Complete items 1, 2, and 3. Also complete A. Received by (Please Print Clearly) 8. Date of Delivery. item 4 if Restricted Delivery is desired. t ^ Print your name and address on the reverse so that we can return the card to you. C. Signature i ^ Attach this card to the back of the mailpiece, X ^ Agent or on the front if space permits. ^ Addressee D. elivery address different from item 1? ^ Yes j 1. Article Addressed to: - _- If YES, enter delivery,address belowr ^ No Phillips Alaska, Inc. Attn: Production .Revenue Accounting Accounts Payable 3240 Box 10 P O - . . Anchorage, AK 99510-3240 3. Service Type Certified Mai! ^ F~cpress Mail - - Registered ^ Retum Receipt foY Merchandise ^ insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number.(Copy from service label) ,fib ~ ~. 0510 bOl7a R~w3 t~~33 BPS Foam 3811', July 1999 Domestic Retum Receipt to2ss5-oo-M-os52 r ~, ~ p m - ~~ u7 Postage $ S O Certified Fee °'1 ~'~ 1'1 O Retum Receipt Fee Ou -- l! p (Endorsement Required) ~ ~ Restricted Delivery Fee O (Endorsement Required) O ,~ Total Postage ~ Fees ~ U7 p Sent To .R{~ ru Sheer "ap£ Ao.; O or PO Box No. P. O ~~ ~ Crty, State, ZlP+4 ~~ggbt .~ ^ Complete items 1, 2, and 3. Also complete A. " eived leas Pnnt Clearly) B . Date of Delivery item 4_if Restricted Delivery is desired. ^ Print your name and address on the reverse .Signature so that we can return the card to you. ^ Attach this card to the back of the mailpiece, X /^ Add asses or on the front if space permits. s delivery address different from item 1 ? ^ Yes ~~.1. Article Addressed to if YES, enter delivery address below: ^ No "Phillips Petroleum Company '; Attn: Steven Arbelovsky, CI Op-Mgr i' P.O. BOX 66 3. Service Type . Kenai, AK 99611 'Certified nail ^ Express Mail Registered ^ Return Receipt for Merchandise ~j _ _ __ _. ^ InsuredMail ?^ G.O;D: . 4. Restricted Delivery?.(Extra Fee) ^ Yes 2. Article Number (Copy from service label) . ~10D ~'- ' O S i O d b 00 D'~ Gr 3 O S a-b PS Form 3811, July 1999 ptxnestic Retum Receipt 102595-00-M-0952 ,,j r~ U ~~ v. ~~ Her - ~ j ~~~ ~' ?-.._ ~~~ .~ _1 ~ . A rbeJ ovs G ~=Z--~ - m ~-`---------- s • ~^ a ~ 0 ~ m LP) Postage $ `~~~ ~-4'' ` ~' O . Certified Fee ~ ~ . `~?° j ~v . x %' ~ ' ° mark O Return Receipt Fee ~ ~`Y ~m - O (Endorsement Required) { O ~ Restricted Delivery Fee (Endorsement Required) i°"~ `' ,-~ O Total Postage & Fees j~ /-~- ~ ~ j~~t~ u7 O Sent To (~ y(_,, M~ i f1J O Street, Apt No.; or PO Boz No Iii 6a -{~ Q ~~ ` ~ ~ O ~ ---: ------ -- ---- - -- - -- --- City, State, ZIP+4 rcz Ps ~ cis'! ------ -------- --------- iq b ~-~1 ~ . _ ^ 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. t. Article Addressed to: UNOCAL Attn: Martin Morell, Mgr Oil & Gas P O Box 196247 A. R ceived by (Please Print Clearly) B. Date f Deliv ~~ T.~~i t~ to ~31 G Signature ^ Agent X ^ Addressee 0 sl delivery address different from item 1? ^ Yes If YES, enter delivery address below: ^ No ~, Anchorage, AK 99519-6247 s. service Type .Certified Mail ^ Express Mail ~~ ^ Registered ^ Return Receipt for Merchandise __ _ _ ^ Insured Mail ^ C.o:D. - '' i ~ 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number (Copy irom`service label) 'lb©~- 05 i0 Dao~ p~1~'3 05ic+ PS Form 3811, July ?999 Domestic Return Receipt 1D2595-00-M-0952 s -. _ ~ u ~ O O .-~ `., -,~~ ~ ~ Postage $ c~~ ,-~ -''~ S ~~ O Certified Fee `~ r 3j`~ 11....~~ - Postmarfc O Return Receipt Fee Here` O ~ (Endorsement Required) ti O O Restricted Delivery Fee (Endorsement Required) O r-9 Total Postage a£ Fees u7 O Sent To X-ro f e I ~c . min w;v, m ~~ 1~.~- ~ O §treet, Apt. No.j--°--`~-+3---------------------°----- or PO Box No. ~ ~~ ~ S~ 1 --------------°-----------------° ~f3~ O [`- ---°-°---------------- ------------------------ ------- City S te, LP+4 ~ K ~c11o 1- ------------ °----------------`°- - 'i 0'-~ ^ 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. L Article Addressed to: XTO Energy lnc. Attn: William A. Miller, District Adm Mgr 52260 Shetl Road Kenai, AK 99611-9704 A. Received by (Please Print Clearly) B. Date of Delivery `~~~0 C. ature ~/'t ,~ ^ Agent }}//W X ^ Addressee D. Is delivery add ss different from iten ^ Yes If YES, enter delivery address below : ^ No 3. Service Type Certfied Mail ^ Express Mail ^ Registered ^ Return Recei pt for Merchahdise ^-Insured Mail ^ C.O.D. a Ftpstricted_Qefivetv~EXt18 Feel. "._. ^ Yes 35-00-M-0952 s • • -STATE OF ALASKA _ _ _ _ __ ALASKA OIL AND GAS CONSERVATION COMMISSION 333 West Seventh Avenue, Suite 100 Anchorage Alaska 99501-3539 Re: Regulatory Cost Charges for Fiscal ) Other No. 018 Year 2003. ) October 30, 2002 ORDER ESTABLISHING FISCAL YEAR 2003 REGULATORY COST CHARGES IT APPE~RING THAT: 1. On September 18, 2002, pursuant to 20 AAC 25.615 the Commission gave written notice of propo~ed fiscal year 2003 regulatory cost charges under AS 31.05.093 to operators subject to those ~har~es. 2. Notic of public hearing on the proposed fiscal year 2003 regulatory cost charges was publis~ed in the Anchorage Daily News on September 19, 2002.. 3. A public hearing was held at the Commission's offices on October 30, 2002. 1. The appropriation, other than of federal. receipts, made .for the .operating costs of the Commission for this fiscal year is $4,336,200.00. 2. The 1 ~ psed amount of the fiscal year 2002 appropriation that is included, in this fiscal year's appro~iriation under AS 31.05.093(d) is $121,200.74. __ 3. A reasonable estimate of the total fees to be collected under AS 31.05.090 during this fiscal year i~ $20,000.00. 4. The amounts constituting VOp under 20 AAC 25.605(a) for the operators subject to a fiscal year 2003 regulatory cost charge are as follows: Aurora Gas, LLC. 46,300 Bbl BP Exploration (Alaska) Inc. 1,893,461,508 Bbl Exxon Mobil Production Company 6,464 Bbl Forest Oil Corporation 2,320,679 Bbl Marathon Oil Company 5,697,046 Bbl RCC FY 2003 Page 2 of 3 • North Slope Borough Phillips Alaska, Inc. Phillips Petroleum Co, Union Oil Co. of California XTO Energy Inc. CONCLUSIONS: • October 30, 2002 __ 246,912 Bbi 456,650,405 Bbl 9,255,360 Bbl 79,325,599 Bbl 4,355,603 Bbl 1. .The Commission chooses not to include in its calculation of fiscal year 2003 regulatory cost charges an allowance to cover charges that the Commission maybe unable to collect. 2. Using the formula set out in 20 AAC 25.605, the fiscal year 2003 regulatory cost charges for the operators subject to those charges are as follows: Aurora Gas, LLC. $79.23 BP Exploration (Alaska) Inc. $3,240,263.92 Exxon Mobil Production Company $11.06 Forest Oil Corporation $3,971.36 Marathon Oil Company $9,749.30 North Slope Borough $420.83 Phillips Alaska, Inc. $781,461.80 Phillips Petroleum Co. $15,838.61 Union Oil Co. of California $135,749.19 XTO Energy Inc. $7,453.70 3. Appropriate payments dates under 20 AAC 25.620 are November 30, 2002, for the second quarter of the fiscal year; January 15, 2003, for the third quarter, and March 15, 2003, 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 2003, 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 2003 Page3 of 3 • • October 30, 2002 --- - DONE at Anchorage, Alaska and dated October 30, 2002. ,~tP ~' ' Cammy Oe sli Taylor, Cha' Alaska Oil and s Conservation Commission Daniel T. Seamount, Jr., Commissioner Alaska Oil and Gas Conservation Commission Michael L. Bill, Commissioner Alaska Oil and Gas 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 I, by it may file with the Commission an application for rehearing. A request for rehearing must be received by 4:30 PM on the 23`d day following the date of the order, or next working day if a holiday or weekend, to be timely filed. The Commission shall grant or refuse the application in whole or in part within 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 the final order of the Commission, to appeal the decision to Superior Court. Where a request for rehearing is denied by nonaction of the Commission, the 30-day period for appeal to Superior Court runs from the date on which the reauest is deemed denied (i.e., 10`h day after the application for rehearing was filed). _ ~ NJ lJ Ln1~ ~ O ~ LR1 l~ W ~ W (nl ____ aLassi ou, aRn Gas CONSERYATI011T COMD11S3IOF TONY KNOWLESy, GOVERNOR 333 W. T" AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3538 PHONE (907) 279-1493 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Aurora Gas LLC Attention: Ed Jones, Vice President 10333 Richmond Avenue, Suite 71.0 Houston, TX 77042 YOU ARE NOTIFTED 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 2003. A copy of the Commission's order determining regulatory cost charges. and payment dates is enclosed. Your regulatory cost charge is $79.23. You previously paid an estimated regulatory cost charge of $79.44, leaving a credit of $0..21. We will issue a credit for this amount by December 31, 2002. Your regulatory cost charge has been calculated on the basis described in the September 18, 2002, Notice of Proposed Regulatory Cost Charges for Fiscal year 2003. _ Date: October 30, 2002 ~~~ P Cammy O hsli Taylor, C • • TONY KNOWLES GOVERNOR I! ' ~ 4a~[~-7~~ QIL ~D G~ 333 W. T" AVENUE, SUITE 100 COI~TSERQA'1`IO1~T COl-il-IISSI011T ANCHORAGE, ALASKA 99501-3539 PHONE (907) 278-1433 FAX (907) 27fi-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Exxon Mobil Production Company Attention: Pat Hughes P.O. Box 1.96601 Anchorage, AK 995 T9-6601 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 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $11.06. One third of this balance, $3.69, is due no later than November 30, 2002. A second payment of $3.69 is due no later than January 15, 2003. A third payment of $3.68 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 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 18, 2002, Notice of Proposed Regulatory Cost Charges for Fiscal year 2003, Date: October 30, 2002 Cammy echsli Taylor, hair ~ • TONY KNOWLES, GOVERNOR L>•ilt~-7~~ O~ ~ ~ 333 W. T" AVENUE, SUITE 100 CON5ERQ~TI011T COl-II-IISSIOI~T ANCHORAQE, ALASKA 99501-3539 PHONE 90 279-1433 ( ~ FAX (907)276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Forest Oil Corporation. Attn: Carl Schnake, Accounts Payable 1600 Broadway, Suite 2200 Denver, CO 80202 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 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $3,971.36. You previously paid an estimated regulatory cost charge of $995.49, leaving a balance of $2,975.87. One third of this balance, $991.96, is due no later than November 30, 2002. A second payment of $991.96 is due no later than January 15, 2003. A third payment of $991.95 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 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 18,.2002 Notice_of Proposed. Re~ulat~ Cost_Charges for_Fscal year 2003. __ _ _ Date: October 30, 2002 (~~ ~~ Cammy O hsli Taylor, o a a a .TONY KNOWLE GOVERNOR 0 AL~SI~iA OII. ~-11TD GAS 333 W. 7TM AVENUE, SUITE 100 COIITSERVAiiOIIT COl-II~iISSIOI~T ANCHORACaE, ALASKA 99501-3539 PHONE (907) 279.1433 FAX (907) 2767542 ', 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 A93 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 2003. A copy of the Commission's order determining. regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $420.83. You previously paid an estimated regulatory cost charge of $421.95, leaving a credit balance of $1.12. Your refund will be issued to you before December 31, 2003. Your regulatory cost charge has been calculated on the basis described in the September 18, 2002, Notice of Proposed Regulatory Cost Charges for Fiscal year 2003. .Date: October 30, 2002 Cammy O hsli Taylor, air TONY KNOWLES GOVERNOR _ _- ~-7~ OIL ~II GAS 333 W. T" AVENUE, SUITE 100 COI~TSERQATIOIIT CODII~iISSIOIIT ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 27&7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Phillips Petroleum Company Attention: Steven Arbelovsky, Cook Inlet Ops 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 yeaz 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $15,838.61. You previously paid an estimated. regulatory cost chazge of $3,970.23, leaving a balance of $11,868.38. One third of this balance, $3,956.13, is due no later than November 30, 2002. A second payment of $3,956.13 ,is due no later than January 15, 2003. A third payment of $3,956.12 is due no later than March 15, 2003. Under 20 AAC 25.620, you aze required to pay each payment by its specified payment date. (Note: you may prepay all or part of the regulatory cost chazge at any time.) Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 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 18,.2002, Noticeof Proposed_Regulatory Cost Chazges for Fiscal year 2003. __ Date: October 30, 2002 Cammy Oe sli Taylor, Ch ~. ~ ~ NJ ~W ll ~ O ~ Ln) l~ LnW N~ W ta=il arass.~ ou aRn ces C011TS8RDA'17011T CODIDII5SIOIQ TONY KNOWLES, GOVERNOR 333 W. 7T" AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3538 PHONE (807) 278-1433 FAX (907) 27&7542 ,INVOICE AND NOTICE OF REGULATORY COST CHARGE To: XTO Energy Inc Attn: William A. Miller, District Admin Mgr 52260 Shell Road Kenai, AK 99611-9704 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 2003. A copy of the Commission's order determining regulatory cost charges. and payment dates is enclosed. Your regulatory cost charge is $7,453.70. You previously paid an estimated regulatory cost charge of $1,868.40 leaving a balance of $5,585.30. One third of this balance, $1,861..77, is due no later than November 30, 2002. A second payment of $1,861.77 is due no later than January 15, 2003. A third payment of $1,861.76 is due no later than March 15, 2003.. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 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 _ _18,.2002 Notice of Proposed Re~ulat~ Cost Chges for Fiscal year 2003..._._ Date: October 30, 2002 Cammy Oec sli Taylor, Ch • • 0 T NY KNOWLES, GOVERNOR L~iI[i-'7~ O~ ~ ~-7 333 W. 7"' AVENUE, SUITE 100 CONSFiRVA'I'I011T CO1rII~1iISSI011T ANCHOaAt3E, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 2767542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. .Attention: Steve Marshall, 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 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $3,240,263.92. You previously paid an estimated regulatory cost charge of $812,228.92, leaving a balance of $2,428,035.00. One third of this balance, $809,345.00, is due no later than November 30, 2002. A second payment of $809,345.00 is due no later than January 15, 2003. A third payment of $809,345.00 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. _ Yourregulator~ost charge has_been calculated on_the basis described_in the September ____ _ __ 18, 2002, Notice of Proposed Regulatory Cost Charges for Fiscal year 2003. Date: October 30, 2002 ~ ~ Cammy chsli Taylor, air .~ TONY KNOWlES, GOVERNOR 0 di~-7~1A OIIl ~i`~ ~ 333 W. 7TM AVENUE, SUITE 100 COIITSER~AZ'IO11T COMI~IISSIOIIT ANCHORAGE, ALASKA9950.1-3539 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 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $9,749.30. You previously paid an estimated regulatory cost charge of $2,443.84, leaving a balance of $7,305.46. One third of this balance,. $2,435.16, is due no later than November 30, 2002. A second payment of $2,435.15 is due no later than January 15, 2003. A third payment of $2,435.15 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 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 1.8,2002,_Notice_~afP_r_oposed Regulatory_Cost_Charges_for Fiscal year 2003. _-_ _ _ _ __ Date: October 30, 2002 ~~.,~.~'~t`~,- Cammy Oe sli Taylor, C it ~~a~~ 0~ a~a~~a ~~o~.~~ CON51SRQA'170N CODIDIISSIOF TONY KNOWLES, GOVERNOR 333 W. 7"' AVENUE, SUITE 100 ANCHORAGE, ALASKA99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Phillips Alaska, Ina Attention: Douglas F. Smith, Prod Rev Acctg 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 2003. A copy of the Commission's order determiningregulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $781,46'1.80. You previously paid an estimated regulatory cost charge of $195,887.09, leaving a balance of $585,574.71. One third of this balance, $195,191.57, is due no later than November 30, 2002. A second payment of $195,191.57 is due no later than January 15, 2003. A third payment of $195,191.57 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you. prefer to make a wire transfer payment, please call the Commission for instructions. _ _Y~ur_regulator~ cost_charge has been calculated on the basis descrbed_in the_Se~tember __ 18, 2002, Notice of Proposed Regulatory Cost Charges for Fiscal year 2003. Date: October 30, 2002 Cammy Oec li Taylor, Ch ,~ TONY KNOWLES GOVEANOA s OIL ~11TD GAS 333 W. 7"' AVENUE, SUITE 700 COI~SERQA'1`IOl'IT COMI-IISSIOIIT ANCHORAGE, ALASKP, 99501-3x39 PHONE (907) 279-1433 FAX (907)27&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 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $135,749.19. You previously paid an estimated regulatory cost charge of $34,027.92, leaving abalance of $101,721.27. One third of this balance, $33,907.09, is due no later than November 30, 2002. A second payment of $33,907.09 is due no later than January 15,2003. A third payment of $33,907.09 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539. 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 __ 18.2002, Notice of Proposed Regulatory Cost Charges for Fiscal year 2003. Date: October 3D, 2002 Cammy Oech i Taylor, Ch ' FY03 AOGCC Regulatory Cost Charges Final October 30, 2002 • Aurora Gas LLC BP Exploration (Alaska), Inc Exxon Corporation Forest Oil Corporation Marathon Oil Company North Slope Borough Phillips Alaska Inc Phillips Petroleum Company Union Oil Company of California XTO Energy Totals Total Due First Payment Remainder Due 2nd Payment 3rd Payment 4th Payment $ 79.23 $ 79.44 $ (0.21) $ (0.21) $ - $ - $ 3,240,263.92 $ 812,228.92 $ 2,428,035.00 $ 809,345.00 $ 809,345.00 $ 809,345.00 $ 11.06 $ - $ 11.06 $ 3.69 $ 3.69 $ 3.68 $ 3,971.36 $ 995.49 $ 2,975.87 $ 991.96 $ 991.96 $ 991.95 $ 9,749.30 $ 2,443.84 $ 7,305.46 $ 2,435.16 $ 2,435.15 $ 2,435.15 $ 420.83 $ 421.95 $ (1.12) $ (1.12) $ - $ - $ 781,461.80 $ 195, 887.09 $ 585, 574.71 $ 195,191.57 $ 195,191.57 $ 195,191.57 $ .15,838.61 $ 3,970.23 $ 11,868.38 $ 3,956.13 $ 3,956.13 $ ,3,956.12 $ 135,749.19 $ 34,027.92 $ 101,721.27 $ 33,907.09 $ 33,907.09 $ 33,907.09 $ 7,453.70 $ 1,868.40 $ 5,585.30 $ 1,861.77 $ 1,861.77 $ 1,861.76 $ 4,194,999.00 $ 1,051,923.28 $ 3,143,075.72 $ 1,047,691.04 $ 1,047,692.36 $1;047,692.32 • FY03 Receivables i ~ Subject: FY03 Receivables Date: Thu, 22 Aug 2002 08:40:27 -0800 From: Rowena Frawley <rwena frawley@admin.state.ak.us> Organization: State of Alaska To: Linda S Berg <linda_berg@admin.state.ak.us> CC: Dave A Blaisdell <dave_blaisdell@admin.state.ak.us> FYI.... AOGCC FY03 Receivable 1 RC-0238001 1 03 03 2140100 10106 02 19.86 2 RC-0238002 1 03 03 2140100 10106 02 812228.92 3 RC-0238003 1 03 03 2140100 10106 02 2.77 4 RC-0238004 1 03 03 2140100 10106 02 995.49 5 RC-0238005 1 03 03 2140100 10106 02 2443.84 6 RC-0238006 1 03 03 2140100 10106 02 105.49 7 RC-0238007 1 03 03 2140100 10106 02 195887.09 8 RC-0238008 1 03 03 2140100 10106 02 3970.23 9 RC-0238009 1 03 03 2140100 10106 02 34027.92 10 RC-0238010 1 03 03 2140100 10106 02 1868.40 Let me know if you have any questions. Rowena 1 of 1 9/16/2002 11:34 AM FY03 AOGCC Regulatory Cost Charges ,, i- Total Projected Due 1/4 Payment emainder Due Aurora Gas LLC $ 79.44 $ 19.86 59.58 BP Exploration (Alaska), Inc $ 3,248,915.69 $ 812,228.92 $ 2,436,686.77 Exxon Corporation $ 11.09 $ 2.77 $ 8.32 Forest Oil Corporation Marathon Oil Company $ $ 3,981.96 9,775.34 $ $ 995.49 2,443.84 $ $ 2,986.47 7,331.51 North Slope Borough. $ 421.95 $ 105.49 $ 316.46 Phillips Alaska Inc $ .783,548.36 $ 195,887.09 $ 587,661.27 Phillips Petroleum Company $ 15,880.91 $ 3,970.23 $ 11,910.68 Union Oil Company of California $ 136,111.66 $ 34,027.92 $ 102,083.75 XTO Energy Inc $ 7,473.60 $ 1,868.40 $ 5,605.20 Totals $ 4,206,200.00 $1,051,550.00 $ 3,154,650.00 r ~~~~~ .~ • d~ r C.L.. L~~ C~~c~, ~~.~~.~- f- ~~~~ ~ r~-~-~~ ~ ~~~ ~~ C] ~~a~C~ OLD ~ C~Q~~ ~i ~LASSA OIL ~1TD G~,S COI~TSERQATI011T COMl-II5SI011T • TONY KNOWtES, GOVERNOR 333 W. 7"' AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 27&7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Aurora Gas LLC Attention: Ed Jones, Vice President 10333 Richmond Avenue, Suite 710 Houston, TX 77042 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 2003 is $19.86 and the payment date for this charge is September 20, 2002. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 l.l~~'>'U~w -- Cammy ylor, Chair L~ ~~Q~[~ OU ~~~,~Q~~ ALASSiA OIL AND GAS CONSER~A7'ION COMl-IISSION TONY KNOWLES, GOVERNOR 333 W. 7"' AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc Attention: Richard Campbell, President P.O. Box 196612 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 2003 is $812,228.92 and the payment date for this charge is September 20, 2002. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 Cammy Tay r, Chair • d ~ TONY KNOWLES, GOVERNOR O L'Si~t~a7~ OIL ~ GAS 333 w. 7^' AVENUE, SUITE 100 COI~TSER~ATIOI~T COMrIISSIO~T ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Exxon Corporation Attn: John Erickson P.O. Box 2180 Houston, TX 77252-2180 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 2003 is $2.77 and the payment date for this charge is September 20, 2002. 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 AlaskalAOGCC AOGCC 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 Cammy T lor, Chair • • `'' ~ ~ ~ TONY KNOWLES, GOVERNOR 0 ~~ OIL ~~D ~S 333 W. 7"' AVENUE, SUITE 100 COI~TSERQATI011T COMIIIISSIOI~T ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 27&7542 INVOICE AND .NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Forest Oil Corporation Attention: Accounts Payable 1600 Broadway, Suite 2200 Denver, CO 80202 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 2003 is $995.49 and the payment date for this charge is September 20, 2002. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 Cammy T Jlor, Chair ~~Q~~ 0~ W~G~~!~i~~ ALA,SSA OIL A11TD GAS COI~TSERQATI011T COMl-IISSI011T • TONY KNOWLES, GOVERNOR 333 W. 7"' AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 2767542 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 2003 is $2,443.84 and the payment date for this charge is September 20, 2002. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 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 year2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. Later in the fiscal year, after final information is available to the Commission for calculating actual regula#ory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2003. 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: August 19, 2002 `-'ti"h~^'~' Cammy ylor, Chair • • ~~a~C~ 0~ a~a~~a ~~o~.~~ C011TSERQATI011T CODII-IISSION TONY KNOWLES, GOVERNOR 333 W. 7"' AVENUE, SUITE 100 ANCHORAGE, ALASKA99501-3539 PHONE (907) 279-1433 FAX (907) 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 2003 is $105.49 and the payment date for this charge is September 20, 2002. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 ~s~ -- Cammy T or, Chair ., • • TONY KNOWLES, GOVERNOR ~~~ OIL ~D lf0-7 333 W. 7"' AVENUE, SUITE 100 COI~SER~ATI011T COMI-IISSIOI~T ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Phillips Alaska Inc Attention: Production Revenue Accounting 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 2003 is $195,887.09 and the payment date for this charge is September 20, 2002. 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000, The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fisca12003 appropriation is $110,000. 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 2003. 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: August 19, 2002 l.~ `~ .l Cammy T lor, Chair • • p d ~ ~ ~ TONY KNOWLES, GOVERNOR 0 ~-78~ OIL A1QD ~taS~ 333 W. 7"' AVENUE, SUITE 100 CO~SER~~iiOis CO~TISSIOI~ ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Phillips Petroleum Company Attention: Steve Arbelovsky, Cook Inlet Operations Manager 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 2003 is $3,970.23 and the payment date for this charge is September 20, 2002. 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you wilt receive notice of your proposed actual annual regulatory cost charge for fiscal year 2003. 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: August 19, 2002 Cammy Ta r, Chair • • ~~a~~ 0~ a~a~~a ~~ou~~ CONSERQA'rI011T COMI-I1SSI011T TONY KNOWLES, GOVERNOR 333 W. 7"' AVENUE, SUITE 100 ANCHORAGE, ALASKA 99507-3539 PHONE (907) 279-1433 FAX (907) 2767542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Union Oil Company of California Attention: Martin Morell, Mgr Oil & 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 2003 is $34,027.92 and the payment date for this charge is September 20, 2002. 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 Cammy T or, Chair s • ~~a~~ 0~ G,~~a~~a ~~ou~~ CONSERQATIOIQ CODII~IISSION TONY KNOWLES, GOVERNOR 333 W. 7'" AVENUE, SURE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 2767542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: XTO Energy Inc. Attention: William A. Miller, District Administration Mgr 52260 Shell Road Kenai, AK 99611-9704 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 2003 is $1,868.40 and the payment date for this charge is September 20, 2002. 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 333 West 7'" Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 Cammy T or, Chair • r Notice of Proposed RCC October Explanation of Lapse -. ,;m o ~tl/Blfa L'14f ~.~. m g9507 ~ Postage $ Q~ ~ S ~ ~~ O Certified Fee ,, y 0' Rt~3trnark Retum Receipt Fee ' o ~ ~ ~ 4~ire ~" (Endorsement Requued) Y ~ f` ~ ~O ~ t (EndorsementR quired) ~~~~C.?~'` ~ Total Postage 8 Fees s ,a - - - ~- °~' B P F>c toc~.~io~ ~ m ~ ~ Postage $ ~ a~ ~ o~ ~ ~ ~ ~ ~ ~i Certffied Fee p~~ ~ ~ Q P6 Retum Receipt Fee (Endorsement Regwred) ~ ~ ~ (~ ~ n (Endorsement Required) ~~`y 3.~~ 0~ ~ Total Postage 8 Fees ~ ~' , f nJ ~ Name (Please Prlnt C/earty) (To be complete by mailer) --~- ~, Street, Apt No.; or PO Box No. !: M1 Cry State, zIP~ 4 ~ (- ~~ 1 q -- b b l _._ - ^ Complete items 1, 2, and 3. Also complete item 4 'rf 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. 1. Article Addressed to: .i ~ ~X~lora.-E-;~n ~~~~ ~: ~iC~YR..rc~ LE,.,r(~ I~el l 1~ . A. Received by (Please Print Clearly) 18. Da~ of Delivery. Tm~ ~a n~~or~^ / s /Da- C. Signature ^ Agent X ~~ ~ ^ Addressee D. Is delivery address different from item 1? ^ Yes If YES, enter delivery address below: ^ No ` ~ ~ ~ llJ)L ~ `"' ~ b ~ ~ 3. Service Type A '\~- ^^a~ S I~ .~ qG~/ f~ _bb(~ Certified Mail ^ Express Mail t'~ (•~' ~c.n -/~c J ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. i 4. Restricted Delivery? (Extra Fee) ^ Yes' S j2. Article Number (Copy from service label) ~ ~~~ ~ ~ ~ 3 a.ad doo ~- PS Form 3811, Ju{y 1999 Domestic Retum Receipt 102595.00-M-0952 s ' m '4~ ~ ~ ~ 11 I A (,, VI~ ICJ l ~ Postage $ a (~ rl.l ~ Certifred Fee p~~ ~ Retum Receipt Fee (Endorsement Required) ' ~~ O O Restricted Delivery Fee (Endorsement Requred) p ~ Total Postage 8 Fees tU ', ~ me (Please P nt Cle an) (To be s m ~ ~~.,. ._. _//..__ tt __ p-- ~ ~ee~ Pt __ o. or PO ~~ ~pt~ O Gt ~ State, + 4 N ~~ d~S ~~ ^ 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. I~ Attach this card to the back of the mailpiece, or on the front if space permits. A. F~egei~ed y ~ as P Ge B. ~li ffll..~~ ~ fff C. Sign ture1 Agent X k Addressee D. Is elivery address different from item 1? ^ Yes it. Article Addressed to: If YES, enter delivery address below: ^ No ~xx,or~ Mob-1~ 'Prod • Cep. Pin : ~' s t~~ ld'>l P•D, ~0~ - 3. Service Type ~n ~ (,SOY-/'t, (1 ~, i ~~/j~j~~ Certified Mail ^ Express Mail t ~ ~ ~ ~1..-Y ~`~ ^ Registered ^ Retum Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number (Co y from service label) . - ~ ~ 0:~, + ' q ~~~ ~a=~~ .~~:o~ l.~' t-r 73~ PS Form 381'1 ,July 1999- Domestic Return Receipt 102595.00-M-0952' s • cc ` ~ ti Postage $ ~ . (~ ~~ 9950 ~ o ~ Q' Cert'rfied Fee ~ s ~ Q~ N ~ Retum Receipt Fee (Endorsement Required) r ~'i ~ ~~~ ~ O O p Restricted Delivery Fee (Endorsement Required) O d ~ l7 Total Postage S Fees ~ ~ s `, sJ ~~ ~ ~~ N ~ m Name (Please Print Clearly) (To be completed by mailer) ~'-fir ~ ~ ~ ~ ~:P : - ~, -- _ _ ..-- __...------- Str(ee~t, A t No.; or PO Box(N~o. (J~ -~ }'--~--- y-~ r, M1 C State, Z/P+ 4 O O~~T :s~ ^ 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. j1, Article Addressed to: it FoY2S~ d't tv Cc~r-P . ~ ~•. Ccx..r' ~rxl~~~-kQ-~ -p'~'P ` ~bod 3roc~dc,~x~--y -S-~~ ~-oD 1~ex~~re r y CA ~oa-U i 2. Ar4icle Number (Copy from service IabeQ ~_ carol 3a-~~ (?00 ~I- °C F rm 381 t ,lul 1999 Domestic A. ~~~~~1~! p~~C~~y-' ~,B. Date of Delivery C Sign SEP [~ ~ 7AA7 Agent X ^ Addressee D. Is deli address different from item 1? ^ Yes If YES, enter delivery address below: ^ No 3. Service Type ~( Certified Mail ^ Express Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes o Y Retum Receipt 102595-QO•M-0952 r U.S. Postal Service CERTIFIED MAIL RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) [~- o (Y~a~-~(n o r~ ©I`i~ Co m ~- Postage S ~ ~ ~ g9501 ~ S a ~ Certified Fee ~•~ te'` ~Q ~ ~' ~ ''; O Retum Receipt Fee (Endorsement Requred) ~ ~~ j p ~ Restricted DeliveN Fee (Endorsement Required) ~ ~ ~ ~ ~~" t~O d O~~'• ` ~ Ta[al Postage & Fees ~) 1 , ~t}~ ~ ~ N~Ine (Please P/r-~tnCnlearraty) (To be.4completed 6y/~ma_(le~r) .{- m t/CS'.LV'}•1nL . T1w~U.f!L l1n 'ftV 1(.L~.~~!~_.._..__.._. ---=------------- ------------- ---------------- t/~Apt nfo.; or PO Box l yo. M1 Cl State, IP+ 4 ~ ~~ ~ ~ ~ ~ -~-- e~ i ^ Complete items 1, 2, and 3. Also complete a ived by lea t Clearly) B. Date of D every 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. get '^ Attach this card to the back of the mailpiece, X Addressee or on the front if space permits. Is delivery add ss different from item 1? ^ Yes D 11. Article Addressed to: . If YES, enter delivery address below: ^ No (ular~.-i~non o,L cv~-pay ~~ ~ ~QU..n~wn -J ~ ~~ p,~, ~F` ~'"I t0 ~ lv ~ 3. Service Type /~ /~ //±± t-S K -1 `7~~ ,~~~(^ '~ ~ Certified Mail ^ F~tpress Mail <« ^ Registered ^ Retum Receipt for Merchandise ~ j ' ^ Insured Mail ^ C.O.D. i 4. Restricted. Delivery?.(Extra Fee) ^ Yes 2. Article Number (Copy from service laben ~ o9R `~a-an ~4= Qoa~4- 40~-~ LPS FOrm 381.1 , JUIy 1999 Domestic Return Receipt 102595-oo-M-0952 ,i _. __ s ~. 0 "' ,~rfh Ito ~.. Postage $ t . '{/ ~o ri.i ry*'~ O Certified Fee O(a D' ~" Return Receipt Fee (Endorsement Regwred) 0 p Restricted Delivery Fee dorsement Required) E ~ ( n 0 Total Postage & Fees N m "{~me (Please P C~le/a~dty~ `~~ = Kir ', ~,,, ---- _ - t, Apt. N orpP~O~Bair cr tare ~f 1 U (~1 ~ ~ 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. 7; Article Addressed to: -~or+i~~ S tope 3orou~l~- ~t~Y1: ~~Ct~-r~ G~-~ ~-e~er~ ~ tYl~x~ P,o.:3v~. -~a~ &a.~nrou~, -~~ Rq~~3' 2. Article Number (Copy from service fabeq rIOR~ 3?~'~O K 3o~ro ~ ~~ sQ~ `Ef~ . A. Received by (Please Prini Clearly) ~ B. Date of Delivery C. Signature ^ Agent X ^ :Addressee --s D. Is delivery a dress.d`erent from item 1? ~ Yes If YES ter d`efi'v=ry-address below: ^ No ~_ ~~~ 7~ 3. Servi Ty ~ '~~' ~Cert' it ~ , press Mail O Registered ^' Return Receipt for Merchandise ^ Insured Mail D C.O.D. , 4. Restricted Delivery? (Extra Fee) ^ Yes ~DO~-I- ~it~~u- ~a3~. i~S Form.3811,. July 1999 Domestic Return Receipt 102595-oo•M-0952 r U.S. Postal Service CERTIFIED MAIL RECEIPT (Domestic Mail Only: No Insurance Coverage Provided) Article Sent To: ,~ ~ • s ti ru m a- a- 'o ,~ ~ Footage $ ~5q~ SdS ~ p Certified Fee ~ ~ ~ s ~ ~ Return Receipt Fee ~ (Endorsement Required) "~ ~ + ~ Postmark t ~! H~_~,re i ~ a p Restricted Delivery Fee (Endorsement Required) ~ i ~6 ~ ~; p ~ .~(~ st p total Postage & Fees ~ ~ a t I d ~~ " ~:-~_., .° ~` A i^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. A. R ived by (PI ase Print Clearly) B. Date of Delivery ,.y~ ~ /" ^ Print your name and address on the reverse so that we can return the card to you. C. Signature ~~ Attach this card to the back of the mailpiece, ' X ^ Agent or on the front rf space permits. ^ Addressee ii. Article Addressed to: D. I elivery address different from item i? ^ Yes s -~as4~ ~,; ~t ; f YES, enter delivery address'below: ^ No P ~ t~ `~ Lac !©- 3a- ~ 3 i S T , , n_r/ /~~y~~~~~ ° " . erv ce ype 1~-Certified Mail ^ Express Mail I 1 ~~0 tC f~ ^ Registered ^ Retum Receipt for Merchandise O InsuredMaif '^ C.O.D. '. I 4. Restricted Delivery? (Extra Fee) ^ Yes' 2. Article Number (Copy from service label) `r1f~Rg ~ ~~ oa ~ ~I- ~oay~ ~ i ~'~ _ PS Fofm 3811 ,July 1999 Domestic Return Receipt 102595-oaM-0952 s U.S. Postal Service CERTIFIED MAIL RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) ..~ I~~~1' ;~ ~. postage $ ~ + I fU ~ Certified Fee O"' Return Receipt Fee !. O (Endorsement Required) O Restricted Delivery Fee ~ (Endorsement Regwred) ~ Total Postage li< Fees ~ ~ ~ (L! ---me (Plea?' ~WY~° I m t.~ , .F.tr. ~ ' --~-------- . ~O.1L7---° ~- m w. ~Q-~ a f „% :t,C~-- ^ Complete items 1, 2, and 3. Also complete A. Received by (Please Print Clearly) B. Date o~ ivery I' 's desired yt 6 item 4 if Restncted De ivery i '^ Print your name and address on the reverse ou rd to !~. C. Si nature ~' ~ /1 ~ 5 Agent . y so that we can return the ca ' ^ Attach this card to the back of the mailpiece, / . y/"D"V' C ^ Addressee or on the front if space permits. s delivery address different from item 1? ^ Yes ~1. Article Addressed to: If YES, enter delivery address below: ^ No l.[./ . ~~~~ ~ ~ , -Arb~ws~ ~ ~~• ~ ~~" 3. Service Type i f'~ >+, I ~) a ,n !1 A !. -1 ~ `-" V/r `~" ~ ~ertified Mail ^ Registered:. ^ Express Mail ^ Return Receipt for Merchandise i ^ Insured Mail; . ^ C.O.D. I 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number (Co~from sernce label) ~©~ n a~r i "I ~C' ` i"', 3 i p~1,.~" "I 1f7 ' ` '"1 t Domestic.Return Receip jP5 Form 3811, .July 1999: 102595-00-M-0952 s a N ~. roscaye iu ~ Certified Fee Q' Return Receipt Fee ', O (Endorsement Regwred) l O Req fired) (Endorsement ~ Total Postage & Fees (7J rL.l Name (Please Print CIS m n ~ IM `~ it 'o ,~ ^ Complete items '1, 2, and 3. Also Complete A. Received by (Please Print Clearly) B. Date Deliv ty ~ L item 4 if Resfrictr~d Delivery is desired. ~ ~ ,~ !lam / Print your name ~ahd addrQss on the reverse C. Signature can rE turn the -card to you. so that we ^ Agent : ~~ Attach this: card '.o the back of the mailpiece, X ^ Addressee or on the front if pace permits. D. Is livery addr different from item 1? ^ Yes h. Article Addressedt~a: If YES, enter delivery address below:. ^ No U~~GR~' ~ ~a~a4~ '~© , ~ K a"1~ fG( .Service Type ~ ~~ ~~C~ `~ ) ~1.Certified Mail ^ Express Mail i ^ Registered. O Return Receipt for Merchandise f ^ Insured Mail ^ C:O.D. ' j - - - _ - ---- -- --~ 4. Restricted Delivery? (Extra Fee) ^ Yes 7. Article I 95-00-M1t-0952 dS Four, __ _ s ., ' m ' !a '~ ~ ~ (~ , ,~ Postage $ S Ilv , O Q' Certified Fee ~ ~~ ~ Postmark jI ~ Return Receipt Fee (Endorsement Required) : ~ p~ LU ~ ~ O p Restricted Delivery Fee (Endorsement Required) d~n ~ O =~ o~ ~ `, O total Postage 8 Fees ~ ~ . ~ 5,~1 ~ ~~ PLJ ~ i-} ~ N m (Please P'r"i~nt Clearly) (TO t~ i l~~et~~edyy be~y mailer) ~., ~- Street Apt No.; or P Box No.~ ~aa~v ~1~1 t Rated ~ CI .tare, ZIP+4 /t Q('l ~ ~'1 ~ ` l V _+ ^ Complete items 1, 2, and 3. AISO complete I I A. Received by (Please Print Clearly) I B. Date of Delivery item 4 if Restricted Delivery is desired. ~'' J ~^ Print your name and address on the reverse so that we can return the card to you. C. Signature ^ Attach this card to the back of the mailpiece, ~ ^ Agent ~~~ or on the front 'rf space permits. ` ' ^ Addressee 1. Article Addressed to: D. Is delivery address differ item 1? ^ Yes If YE~~ ~~ ~~ ^ No ~fZ~ ~.r~r~~ i hG - i~ (~,-itn : I,~ m ~ m~~~,r SEP 2 0 2002 5~o Sv>~ ~ t~a.d i ~ ~~~, ed N rtif l M L o ('~ (.Q~,t~ , ~ ~`1 ~ (' --q~~~.~+ i e Tess ai ^ Registeredj~eturn ReceipYfor Merohandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (F~dra Fee) ^ yps 2. Article Number (Cop from service label) ~~Q ~~d"CJ ( ' (, I , r, ~~~~ ~1~~`i `''WV~ PS Form 3811; JUIy 1999 Domestic Return Receipf 102595-oo-M-0952. s ~~Q~~ 0~ G~~Q~~{Q t>v,~-751~ OIL g11iD (ir~S COI~TSERQAZ`I011T COl-IIKISSIOI~T TONY KNOWLES, GOVERNOR 333 W. 7"' AVENUE, SUITE 100 ANCHORAGE, ALASKA99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2003 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Yeaz 2003 regulatory cost charges as set out below: Operator Aurora Gas LLC BP Exploration (Alaska) Inc. Exxon Corporation Forest Oil Corporation Marathon Oil Company North Slope Borough Phillips Alaska, Inc. Phillips Petroleum Company UNOCAL XTO Energy, Inc. Proposed Regulatory Cost Chaz~e $79.23 $3,240,263.92 $11.06 $3,971.36 $9,749.30 $420.83 $781,461.80 $15,838.61 $135,749.19 $7,453.70 These proposed regulatory cost chazges have been calculated using the formula set out in 20 AAC 25.605(a) and using the following values in that formula: VOp for Aurora Gas LLC _ 46,300 Bbl Vpp for BP Exploration (Alaska) Inc. = 1,893,461,508 Bbl Vpp .for Exxon Corporation = 6,464 Bbl Vpp for Forest Oil Corporation = 2,320,679 Bbl Vpp for Mazathon OiI Company = 5,697,046 Bbl Vpp for North Slope Borough = 245,912 Bbl Vpp for Phillips Alaska, Inc _ 456,650,405 Bbl Vpp for Phillips Petroleum Company 9,255,360 Bbl Vpp for UNOCAL = 79,325,599 Bbl VOp for XTO Energy, Inc. = 4,355,603 Bbl VTOT = 2,451,364,876 Bbl A = $4,336,200.00 F = $20,000.00. L = $121,200.74 • • The attached spreadsheets provide more detail on the production and injection volumes that determine each operator's VOp 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 333 West 7~' Avenue, Suite 100, Anchorage, Alaska 99501-3539. 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 30, 2002, at the offices of the Alaska Oil and Gas Conservation Commission, 333 west 7~` Avenue, Suite 100, 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 2003 that have. akeady been paid. Date: September 18, 2002 Daniel T. Seamount, Commissioner 2001 Annual Froduction/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.QQ Finalized Budget Field/Pool Name Gross Liquid (Stb) Gross Gns (Msc~ Gus BOE Total Volume (Liq+BQE) Allocated Cost QperatorName AURORA GAS LLC NICOLAI CREEK, UNDEFINED 300 46 $79.23 0 277,796 46,299.67 , Field/Pool Quantities and Allocated Costs Totals: 0 277.788 48,300 48,300 579.23 SSimmarv for AI;ROR.4 CMS LL.C (/ detail recor~U Operator Quantities and Allocated Costs Totals: 0 277, 798 48,300 46,300 579.23 • • Page I of 18 Wednesday, September 18, 7:51 AM 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.(IO Fint~lized $udget QperatorName Field/Pool Name Gross Liquid ($tb) Gross Gas (Mse,~ Gas BOE Total Volume (Liq+$QE) Allocated Cost $P EXPLORATION (ALASKA) INC • Wednesday, September 18, 7:51 AM $ADAMI, $ADAMI 674,763 10,098,831 1,683,138.50 2,357,902 $4,035.06 Field/Pool Quantities and Allocated Costs Totals: 674,763 10,098,831 1,683,139 2,357,902 $4,035.08 BADAMI, WDSP UNDEFINED 28,233 0 0.00 28,233 $48.31 Field/Pool Quantities and Allocated Costs Totals: 28,233 0 0 28,233 548.31 ENDICOT7; EIDER 1,619,552 6,493,705 1,082,284.17 2,701,836 $4,623.63 Field/Pool Quantities and Allocated CostsTotols: 1,619,552 6,493,705 1,082,284 2,701,836 54,623.63 ENDICOTI; ENDICOTT 92,653,830 260,036,859 43,339,476.50 135,993,307 $232,724.14 Field/Pool Quantities and Allocated Costs Totals: 92,653,830 260,038,859. 43,339,477 135,993,307 5232,724.14 ENDICOTI; IVISHAK 3,681,522 93,232 15,538.67 3,697,061 $6,326.75 Fteld/Pool Quantities and Allocated Costs Totals: 3,881,522 93,232 15,539 3,697,061 56,326.75 ENDICOTI; WDSP UNDEFINED 3,714 0 0.00. 3,714 $6.36 Field/Pool Quantities and Allocated Costs Totals: .3,714 0 0 3,714 56.36 MILNE FOINT, KUPARUK RIVER 42,044,538 16,129,304 2,688,217.33 44,732,755 $76,550.77 Field/Pool Quantities and Allocated Costs Totals: 42,044,538 16,129,304 2,888,217 44,732,755 576,550.77 MILNE POINT, SAG RIVER 248,017 227,643 37,940.50 285,958 $489.36 Field/Pool Quantities andAlloeated Costs Totals: 248,017 227,643 37,941 285,958 3489.36 MILNE POINT, SCHRADER BLUFF 10,752,788 2,380,330 396,721.67 11,149,510 $19,080.06 Field/Pool Quantities andAllocotedCostsTotals: 10,752,788 2,380,330 396,722 11,149,510 319,080.06 MILNE POINT, TERTIARY UNDEFINED 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 So.00 Page 1 of I8 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.OP Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost $P EXPLORATIQN (ALASKA) INC • • Wednesday, September 18, 7:51 AM MILNE POINT, UGNU UNDEFINED 0 Field/Pool Quantities and Allocated Costs Totals: 0 NORTHSTAR, NORTHSTAR 1,265,552 Field/Aool Quantities and Allocated Costs Totals: 1,255,552 NORTHSTAR, WDSP UNDEFINED 290,113 Field/PooJ Quantities and Allocated Costs Totols: 290,113 PRUDHOE BAY, AURORA UNDEFINED 1,846,931 Field/Pool Quantities and Allocated Costs Totals: 1,848,931. PRUDHOEBAY, BOREALIS 1,345,639 Field/Pool Quantities and Allocated Costs Totals: 1,345,639 PR UDHOE BAY, LIS WDSP UNDEFINED 33,342,602 Field/Pool Quantities and Allocated Costs Totals: 33,342,802 PRUDHOE BAY, LISBURNE 3,053,500 Field/Pool Quantities and Allocated Costs Totals: 3,053,500 PRUDHOE BAY, MIDNIGHT SUN 8,885,750 Field/Pool Quantities and Allocated Costs Totals: 8,885,750 PRUDHOE BAY, NPRUDHOE BAY 0 Field/Pool Quantities and Allocated Costs Totals: 0 PRUDHOE BAY, NL4K IYSH-SR UNDEF 65,386 Field/Pool Quantities and Allocated Costs Totals: 85,386 2,000 333.33 2,000 333 6,382,841 1,063, 806.83 8,382,841 1,063,807 0 0.00 0 0 12,051,741 2, 008,623.50 12,051,741 2,008,624 935,791 155,965.17 935,791 155,965 0 0.00 0 0 113,018,726 18,836,454.33 113, 018, 726 18, 836,454 6,750,499 1,125,083.17 8, 750,499 1,125, 083 0 0.00 0 504,427 0 84,071.17 504, 427 84, 071 333 $0.57 333 50.57 2,329,359 $3,986.21 2,329,359 $3,988.21 290,113 $496.47 290,113 $496.47 3,855,555 $6,597.98 3,855,555 $8,597.98 1,507,604 1, 501, 604 33,342,602 33,342, 602 21,889,954 21, 889, 954 $2,569.68 S2, 569.68 $57,058.90 $57, 058.90 $37,460.08 s37,460.08 10,010,833 $17,131.45 10;010,833 s17,131.45 o $o.oo o so.oo 149,457 $255.76 149,457 s255.78 Poge 3 oj18 2001 Annual Aroduction/Injection/Disposdl ijolumes For Allocation of Regulatory Cost Charge For FY 2003 $4,.194,999.00 Finalized Budget pperatorName FieltUPool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liy+BOE) Allocated Cost $F I•rXPLORATION (ALASKA) INC PRUDHOEBAY, NIAKUK 25,187,539 5,835,838 .972,639.67 26,160,179 $44,767.68 Field/Pool Quantities and Allocated Costs Totals: 25,187,539 5,835, 838 972,640 28,160,179 $44, 767.88 PRUDHOEBAY, POLARIS UNDEFINED 418,999 581,239 96,873.17 515,872 $882.$1 Field/PoolQuontities and Allocated Costs Totals: 418,999 581,239 96,873 515,872 5882.81 PRUDHOE BAY, PRUD WDSP UNDEFINED 62,657,216 0 0.00 62,657,216 $107,224.74 Field/Pool Quantities and Allocated Costs Totals: 62,657,216 0 0 62,657,216 5107,224.74 PRUDHOE BAY, PRUDHOE 536,393,175 5,335,146,880 889,191,146.67 1,425,584,322 $2,439,589.82 • Field/Pool Quantities andAllocotedCostsTotals: 536.393,175 5,335,146,880 889,191,147 1,425,584,322 52,439,589.82 PRUDHOE BAY, W BEACH 2,754,928 1,453,206 242,201.00 2,997,129 $5,128.96 Field/Pool Quantities and Allocated Costs Totals: 2.754.928 1,453,206 242,201 2,997,129 55,128.96 PRUDHOE BAY, W BEACHTERTIARY 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 SO.oo PT MCINTYRE, PT MCINTYRE 83,541,452 106,111,524 17,685,254.00 101,226,706 $173,228.37 Fie/d/Pool Quantities and Allocated Costs Totals: 83,541,452 106,111,524 17,885,254 101,226,708 $173,228.37 timmrrary for HP F_YALO/l~i ~ lOA` (,91,ASK.d) GVC (17 recnrdsl Operator Quantities and Allocated Costs Totals: 912, 755, 739 5, 884,234, 616 980, 705, 769 1, 893, 461, 508 $3,240, 263.9E I ~~ Wednesday, September 18, 7:51 AM Pnge 4 pf 18 2001 Annual Produt;tion/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.Q0 Finalized $udget QperatorName FielrUPool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Tota/ Volume (Liq+BOE) Allocated Cost EXXON CORk Snmmarv,for f,;1;aON COIU' (l detail i~ecordj i• • Wednesday, September l8, 7:52AM PT THOMSON, WDSP UNDEFINED s,asa o o.oo s,asa Field/Pool Quantities and Allocated Costs Totals: 6,484 0 0 6,484 pperator Quantities and Allocated Costs Totals: 6,464 0 0 6,464 s».os S1 f.06 511.06 Pnge S of I8 20p1 Annual Production/Injection/Disposal Volumes Far Allocation of Regulatory CQSf Charge For FY 20P3 $4,I94,999.U0 Finalized Budget QperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total T/olume (Liq+BQE) Allocated Cost FOREST OIL CORD REDOUBT SHOAL, UNDEFINED 1,221 0 0.00 1,221 $2.09 Field/Pool Quantities and Allocated Costs Totals: 1.221 0 0 1,221 52.09 REDOUBT SHOAL, WDSP UNDEFINED 26,409 0 0.00 26,409 $45.19 Field/Pool Quantities and Allocated Costs Totals: 26,409 0 0 26,409 545.19 W FORELAND, UNDEFINED 0 58,539 9,756.50 9,757 $16.70 Field/Pool Quantities andAlloeated Costs Totals: 0 58,539 9,757 9,757 516.70 W MCARTHUR RIV, W MCARTHUR RIV • 1,222,254 287,949 47,991.50 1,270,246 $2,173.76 Field/PoolQuantitiesondAlloeatedCostsTotols: 1.222.254 287,949 47,992 1,270,246 52,173.76 W MCARTHUR RIV, WDSP UNDEFINED 1,013,047 0 0.00 1,013;047 $1,733.62 Field/Pool Quantities and Allocated Costs Totals: 1,013,047 0 0 1,013,047 51,733.62 .SunimairoJor F'ORt,ST C)ii. CORD (S recvrdsj Operator Quantities and Allocated Costs Totals: 2,262,931 346,488 57,748 2,320,679 53,971.36 • Wednesday, September 18, 7:52 AM Page 6 of 18 2001 Annual Productiorl/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized $udget pperatorName Field/Poo! Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost MARATHON QIL CO $EAYER CREEK, BEAVER CREEK 84,562 21,450 3,575.00 88,137 $150.83 Field/Pool Quantities and Allocated Costs Totals: 84,562 21,450 3,575 88,137 5150.83 BEAVER CREEK, BELUGA 0 4,479,889 746,648.17 746,648 $1,277.73 Field/Pool Quantities and Allocated Costs Totals: 0 4,479,889 748,648 746,648 51,277.73 BEAVER CREEK, STERLING p 433,727 72,287.83 72,288 $123.71 Field/Pool Quantities and Allocated Costs Totals: 0 433,727. 72,288 72,288 3123.71 BEAVER CREEK, TYONEK UNDEFINED 0 426,492 71,082.00 71,082 $121.64 • Field/Pool Quantities and Allocated Costs Totals: 0 426,492 71,082 71,082 3121.64 BEAVER CREEK, WDSP UNDEFINED 21,084 0 0.00 21,084 $36.08 Field/Pool Quantifies and Allocated Costs Totals: 21,084 0 0 21,084 336.08 KENAI, BELUGA UNDEFINED 0 2,392,450 398,741.67 398,742 $682.36 Field/Pool Quantities and Allocated Costs Totals: 0 2,392,450 398,742 398,742 5682.36 KENAI, C.L. U. BELUGA 0 1,860,945 310,157.50 310,158 $530.77 Field/Pool Quantities and Allocated Costs Totals: 0 1,860,945 310,158 310,158 3530.77 KENAI, C.L. U. STERLING U1VDF 0 2,128,370 354,728.33 354,728 $607.04 Field/Pool Quantities and Allocated Costs Totals: 0 2,128,370 354,728 354,728 3607.04 KENAI, C.L. U. UPPER TYONEK 0 2,314,362 385,727.00 385,727 $660.09 Field/Pool Quantities and Allocated Costs Totals: 0 2,314,362 385,727 385,727 5660.09 • KENAI, G&1 UNDEFINED 191,433 0 0.00 191,433 $327.60 Field/Pool Quanfities and Allocated Costs Totals: 191,433 0 0 191,433 3327.60 Page 7 pjl8 Wednesday, September 18, 7:51 AM 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.Q0 Finalized Budget QperatorName Field/Pool Name Gross Liyuid (Stb) Gross Gas (Mse~ Gas BOE Tota! Volume (Liy+BOE) Allocated Cost MARATHON OIL CO KENAI, STERLING 3 0 1,908,782 318,130.33 318,130 $544.41 Field/Pool Quantities a»d Allocated Costs Totals: 0 1,908,782 318,130 318,130 5544.41 KENAI, STERLING 4 0 2,417,268 402,878.00 402,878 $689.44 Field/Pool Quantities and Allocated Costs Totals: 0 2,x17,288 ao2,878 402,878 3689.44 KENAI, STERLING 5.1 0 0 0.00 0 $o.oo Field/Pool Quantities andAlloeated Costs Totals: 0 0 0 0 So.00 KENAI, STERLING 6 0 7,517,770 1,252,961.67 1,252,962 $2,144.18 Field/Pool Quantities and Allocated Costs Totals: 0 7,517,770 1,252,962 1,252,982 52,144.18 KENAI, TYONEK 0 5,728,207 954,701.17 954,701 $1,633.77 Field/Pool Quantities and Allocated Costs Totals: 0 5,728,207 954, 701 954,701 51,833.77 KENAI, WDSP UNDEFINED 84,543 0 0.00 84,543 $144.68 Field/Pool Quantities and Allocated Costs Totals: x.5'13 0 0 84,543 5144.68 STERLING, BELUGA UNDEFINED 0 25,173 4,195.50 4,196 $7.18 Field/Pool Quantities and Allocated Costs Totals: 0 25,173 4,196 4,195 57.18 STERLING, TYONEK UNDEFINED 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 o 50.00 STERLING, UNDEFINED 0 123,451 20,575.17 20,575 $35.21 Freld/Pool Quantities and Allocated Costs Totals: 0 123,451 20,575 20,575 535.21 TRADING BAY, G-NE/HEMLOCK-NE 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 Wednesday, September /8, 7:52 AM Page 8 oj18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finati~ed Budget OperatorName Field/Pool Nnme Gross Liquid (Stb) Gross Gas (Mscn Gas BQE Tatal t!olume (Liq+BQE) Allocated Cost MARATHON OIL CO • Smmnary for .Lf.9RA'1'HO,~' O/L, CO (17 rzcordcj TRADING BAY, HEMLOCK 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, MIDDLE KENAI D 0 0 0.00 0 $o.oo Field/Pool Qnantities and Allocated Costs Totals: 0 0 0 0 So.Oo TRADING BAY, MIDDLE KENAI E 0 0 0.00 0 $o.oo Field/Pool Quanttties and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, UNDEFINED 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, W FORELAND 0 0 0.00 0 $o.oa Field/Poo! Quantities and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, WDSP UNDEFINED 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 WOLF LAKE, TYONEK UNDEFINED 0 114,210 18,035.00 19,035 $32.57 Field/Pool Quantities and Allocated Costs Totals: 0 114,210 19,035 19,035 532.57 Operator Quantities and Allocated Costs Totals: 381,622 31,892,546 5,315,424 5,897,046 59,749.30 Wednesday, September 18, 7:51 AM Pnge 9 of 18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized $udget OperatorName FieltUPool Name Gross Liquid (Sth) Gross Gas (Msen Gas BOE Total Volume (Liq+BpE) Allocated Cost NORTH SLOPE BOROUGH EAST BARROW, EAST $ARROW 0 85,780 14,296.67 14,297 $24.47 SumnurryJ'or h'OkTH S!_Ol'f: 8O20liGH (3 recards9 • Field/Pool Quantifies and Allocated Costs Totols: 0 SOUfHBARROW, SOUTHBARROW 0 Field/Pool Quantities and Allocated Costs Totals: 0 WALAKPA, WALAKPA 0 Field/Pool Quanfities and Allocated Costs Totals: 0 Operator Quantities and Allocated Costs Totals: 0 85, 780 14,297 42,139 7,023.17 42,139 7, 023 1,347,554 224,592.33 1,347,554 224,592 1,475,473 245,912 14,297 524.47 7,023 $12.02 7,023 .312.02 224,592 $384.34 224,592 3384.34 245,912 $420.83 IR'ednesday, September 18, 7:52 AM Page 10 oj18 2001 Annual Productionllnjection/Disposal Volumes For Allocation of Regulatory GOSt Charge For FY 2003 $4,194,999.00 Flna[ize~l Budget OperatorName Field/Poo1 Name Gross Liquid (Stb) -Gross Gas (Mscn Gas BOE Tota/ Volume (Liq+BpE) Allocated Cost PHILLIPS ALASKA INC. BELUGA RIVER, UNDEFINED 0 41,785,753 6,964,292.17 6,964,292 $11,917.93 Fteld/Pool Quantities and Allocated Costs Totals: 0 41,785,753 6,964,292 8,984,292 511,917.93 BELUGA RIVER, WDSP UNDEFINED 9,380 0 0.00 9,380 $16.05 Field/Pool Quantities and Allocated Costs Totals: 9,380 0 0 9,380 516.05 COLVILLE RIVER, ALPINE 55,210,887 58,680,096 9,780;016.00 64,990,903 $111,218.36 Field/Pool Quantifies and Allocated Costs Totals: 55,210,887 58,680,096 9,780,016 64,990,903 5111,218.38 COLYILLE RIPER, NANUQ UNDEFINED Field/Pool Quantities and Allocated Costs Totals: 19,312 19,312 298,472 298,472 49,745.33 49,745 69,057 69,057 $118.18 5118.18 CpLYILLE RIVER, WDSP UNDEFINED 446,862 0 0.00 446,862 $764.71 Field/Pool Quantities and Allocated Costs Totals: x46, 862 0 0 446, 862 S76a.71 KUPARUKRIYER, CRETACOUS UNDEF 714,325 0 0.00 714,325 $1,222.42 Field/Pool Quantities and Allocated Costs Totals: 714,325 0 0 71x,325 51,222.42 KUPARUKRIVER, KUPARUKRIVER 314,368,162 197,128,583 32,854,763.83 347,222,926 $594,199.52 Field/Pool Quantities and Allocated Costs Totals: 314,368,162 197,128,583 32,854,764 347,222,926 5594,199.52 KUPARUKRIYER, MELTWATER 148,855 80,612 13,435.33 162,290 $277.73 Field/Pool Quantities and Allocated Costs Totals: 148,855 80,612 13,435 162,290 5277.73 KUPARUKRIVER, TABASCO 6,357,625 180,047 30,007.83 6,387,633 $10,931.10 Field/Pool Quantities and Allocated Costs Totals: 6,357,625 180,047 30,008 8,387,633 510,931.10 KUPARUKRIYER, TARN 19,459,607 30,577,502 5,096,250.33 24,556;057 $42;022.56 Field/Pool Quantities and Allocated Costs Totals: 19,459,807 30,577,502 5,096,250 24,556,057 542,022.56 Wednesday, September 18, 7:51 AM P°ge 1 / °f 18 2001 Annual Froductiorlllnjection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 X4,194,999.00 Finalized $udget QperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liy+BQE) Allocated Cost PHILLIPS ALASKA INC. KUPARUK RIVER, WEST SAK 5,055,200 428,875 71,479.17 5,126,879 $8,773.24 Field/Pool Quantities and Allocated Costs Totals: 5,055,200 428,875 71,479 5,128,679 58,773.24 Summan, fir PHIL,LIPS.ILAS'K.4 L'1'('. (ll recorday Operator Quantities and Allocated Costs Totals: 401,790,415 329,159,940. 54,859,990 456,650,405 5781,461.30 ' • • Wednesday, September 78, 7:52 AM Pagr 12 ojl8 2001 Annual Productionllnjection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized budget QperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gus BOE Total Volume (Liq+BOE) Allocated Cost PHILLIPS PETROLEUM CO NORTH COOK INLET, TERTIARY 0 Field/Pool Quantities and Allocated Costs Totals: 0 NORTHCOOK INLET, WDSP UNDEF 271 Field/Pool Quantities and Allocated Costs Totals: 271 Sum~narv,for P111LI:1PS Plil ROL,liUdl CO (1 records) Operator Quantities and Allocated Costs Totals: 271 r~ ~~ 55,530,531 9,255,088.50 9,255,089 $15,838.15 55,530,531 9,255,089 9,255,089 515,838.15 0 0.00 271 $0.46 0 0 271 50.48 55,530,531 9,255,089 9,255,360 $15,838.81. Wednesday, September 18, 7:52 AM Page l3 of 18 2001 Annual Froduction/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized Buttget OperatorName Field/Pool Name Gross Liyuid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liy+BOE) Allocated Cost UNION OIL CO QF CALIFORNIA • Wednesday, September 18, 7:5? AM GRANITE PT, HEMLOCK UNDEFINED 59,725 98,939 16,489.83 76,215 $130.43 Field/Pool Quantities and Allocated Costs Totals: 59,725 98,939 18,490 75,215 5130.43 GRANITE PT, MIDDLE KENAI 3,407,855 1,687,890 281,315.00 3,689,170 $6,313.24 Field/Pool Quantities and Allocated Costs Totals: 3,407,855 1,687,890 281,315 $689,170 58,313.24 GRANITE PT, UNDEFINED 0 149,359 24,893.17 24,893 $42.60 Field/Pool Quantities and Allocated Costs Totals: 0 149,359 24,893 24,893 542.80 GRANITE PT, WDSP G&1 UNDEFINED 47,978 0 0.00 47,978 $82.10 Fteld/Pool Quantities and Allocated Costs Totals: 47,978 0 0 47,978 582.10 IVAN RIVER, UNDEFINED 0 3,799,122 633,187.00 633,187 $1,083.57 Field/Pool Quantities and Allocated Costs Totals: 0 3, 799,122 633,187 633,187 51,083.57 IVANRIVER, WDSP UNDEFINED 14,987 0 0.00. 14,987 $25.65 Field/Pool Quantities and Allocated Costs Totals: 1x,987 0 0 1x,987 525.65 LEWIS RIVER, UNDEFINED 0 219,878 36,646.33 36,646 $62.71 Field/Pool Qua»tities andAllocoted Costs Totals: 0 219,878 36,646 36,646 582.71 LEWIS RIVER, WDSP UNDEFINED 1,481 0 0.00 1,481 $2.53 Fteld/Pool Quantities and Allocated Costs Totals: 1,481 0 0 1,481 52.53 MCARTHUR RIVER, HEMLOCK 37,881,522 2,429,253 404,875.50 38,286,398 $65,519.17 Field/Pool Quantities and Allocated Costs Totals: 37,881,522 2,429,253 404,876 38,286,398 565,519.17 MCARTHUR RIVER, MIDDLE KENAI 0 58,770,285 9,795,047.50 9,795,048 $16,762.18 Field/Pool Quantities and Allocated Costs Totals: 0 58,770,285 9,795;048 9,795,048 516,762.18 Page /4 of l8 2p01 Annual Froduction/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999. UO Finalized Budget OperatorName FieltUPoo/ Name Gross Liquid (Stb) ('cross Gas (Mscn Gas BOE Tatal Volume (Liq+BQE) Allocated Cost UNION OIL. CO OF CALIFORNIA • Wednesday, September 18, 7:52 AM MCARTHUR RIVER, MIDDLE KENAI G 8,005,839 992,815 165,469.17 Field/Pool Quantities and Allocated Costs Totals: 8,005,839 992,815 185,489 MCARTHUR RIVER, UNDEFINED 0 0 0.00 Field/Pool Quantities and Allocated Costs Totals: 0 0 0 MCARTHUR RIVER,. WEST FORELAND 2,991,519 71,484 11,914.00 Field/Pool Quantities and Allocated Costs Totals: 2.991.519 71,484 11,914 MIDDLE GROUND SHOAL, A 1,107,961 62,172 10,362.00 Field/Pool Quantities and Allocated Costs Totals: 1,107,961 82,172 10,382 MIDDLE GROUND SHOAL, B C AND D 367,566 51,576 8,596.33 Field/Pool Quantities and Allocated Costs Totals: 367,566 51,578 8,598 MIDDLE GROUND SHOAL, E F AND G 696,565 214,262 35,710.33 Field/Pool Quantities and Allocated Costs Totals: 898,585 .214,282 35,710 MIDDLE GROUND SHOAL, UNDEFINED 0 533,479 88,913.17 Field/Pool Quantities and Allocated Costs Totals: 0 533,479 88,913 PRETTY CREEK, UNDEFINED 0 80,465 13,410.83 Field/Pool Quantities and Allocated Costs Totals: 0 80,465 13,411 STUMP LAKE, UNDEFINED 0 482 80.33 Field/Pool Quantities and Allocated Costs Totals: 0 482 80 SWANSONRIVER, HEMLOCK 609,444 36,866,130 6,144,355.00 Field/Pool Quantities and Allocated Costs Totals: 809,444 36,866,130 6,144,355 8,171,308 $13,983.49 8,171,308 513,983.49 0 $0.00 0 50.00 3,003,433 $5,139.75 3, 003, 433 $5,139.75 1,118,323 $1,913.78 1,118,323 $1,913.78 376,162 $643.72 376,162 $643.72 932,275 $1,595.39 932,275 $1,595.39 88,913 $152.16 88,913 5152.18 13,411 $22.95 13,411 522.85 so $o.1a 80 50.14 6,753,799 $11,557.72 6, 753, 799 $11, 557.72 Page IS of 18 2001 Annual Froduction/InjectionJDisposal Volumes For Allocation of Regulatory CQSt Charge For FY 2003 X4,194,999.00 Finalized $u~tget OperatorName Field/Pool Name Gross Liquid jStb) -Grass Gas (Msc~ Gas BOE Total Volume (Liy+BOE) Allocated Cost UNION OIL CO OF CALIFORNIA SWANSONRIYER, UNDEFINED 0 1,894,846 315,807.67 315,808 $540.44 Field/Pool Quantities and Allocated Costs Totals: 0 1,894,846 315,808 315,808 5540.44 SWANSQNRIVER, WDSP UNDEFINED 2,819,985 0 0.00 2,819,985 $4,825.82 Field/Pool Quantities and Allocated Costs Totals: 2.819,985 0 0 2,819,985 Y4,825.82 TRADING BAY, HEMLOCK 1,465,511 185,495 30,915.83 1,496,427 $2,560.82 Field/Pool Quantities andAlloeated Costs Totals: 1,465,511 185,495 30,916 1,496,427 52,560.82 TRADING BA.Y, MIDDLE KENAI B 70,451 23,648 3,941.33 74,392 $127.31 Field/Pool Quantities and Allocated Costs Totals: 70,451 23,648 .3,941 74,392 5127.31 TRADING BAY, MIDDLE KENAI C 685,883 96,827 16,137.83 702,021 $1,201.36 Field/Pool Quantities andAlloeated Costs Totals: 685,883 98,827 16,138 702,021 S1,2o1.36 TRADING BAY, MIDDLE KENAI D 742,121 82,441 13,740.17 755,861 $1,293.50 Field/Pool Quantities and Allocated Costs Totals: 242,121 82,441 13,740 755,881 $1,293.50 TRADING BAY, MIDDLE KENAI E 78,334 25,713 4,285.50 82,620 $141.39 Field/Pool Quantities and Allocated Costs Totals: 78,334 25,713 4,286 82,620 5141.39 TRADING BAY, UNDEFINED 13,865 5,478 913.00 14,778 $25.29 Field/Pool Quantities and Allocated Costs Totals: 13,865 5,478 913 14,778 525.29 Suumm~yfiu ChVlO!~'OILCOOFCALIFORrY1.1 (28 recrn•dc,) Operator Quantities and Allocated Costs Totals: 61,268,592 108,342,041 18,057,007 79,325,599 5135,749.19 • Wednesday, September 18, 7: SI AM Page 16 of 18 2001 Annual Production/Injectiorl/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquld (Stb) Gross Cas (Msc~ Gas BOE Total Volume (Liq+$pE) Allocated Cost XTO ENERGY INC. MIDDLE GRQUND SHOAL, B C AND D 14,625 13,424 2,237.33 16,862 $28.86 Field/Pool Quantities and Alloeated.Casts Totals: 14,825 13,424 2,237 18,862 528.88 MIDDLE GRQUND SHOAL, E FAND G 4,181,748 444,112 74,018.67 4,255,767 $7,282.86 Field/Pool Quantities and Allocated CostsTotols: 4,181,748 444,112 74,019 4,255,767 17,282.86 MIDDLE GROUND SHOAL, WDSP UNDEF 82,974 0 0.00 82,974 $141.99 Field/Pool Quantities and Allocated Costs Totals: e2,974 0 0 82,974 1141.99 Su~nuuiryJi~r 1 ['O FA'FRG)' l~'(:. (3 records) Operator Quantities and Allocated Casts Totals: .4,279,347 457,536 76,256 4,355,603 17,453.70 Wednesday, September 18, 7:52 AM Page 17 aj/8 2001 Annual Aroduction/InjectionlDisposal VQlulnes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalised Budget QperatorName Fie[tUPool Name. Gross Liquid (Stb) Gross Gas (Mscn Gas BDE Total Volume (Liq+$QE) Allocated Cost Report Quantities and Allocated Costs Totals: 1,382,745,381 6,411,716,969 1,068,619,495 ~ 2,451,364,874 54,794,999.00 • r, ~.~ Wednesday, September 18, 7:S2AM Page 18 oj18 Aurora BP Exxon Forest Marathon NS Boro Phillips AK Phillips Co Unocal XTO Totals $ 79.23 $ 4,035.06 $ 11.06 $ 2.09 $ 150.83 $ 24.47 $ 11,917.93 $ 15,838.15 $ 130.43 $ 28.86 $ 48.31 $ 45.19 $ 1,277.73 $ 12.02 $ 16.05 $ 0.46 $ 6,313.24 $ 7,282.86 $ 4,623.63 $ 16.70 $ 123.71 $ 384.34 $ 111,218.36 $ 42.60 $ 141.99 $ 232,724.14 $ 2,173.76 $ 121.64 $ 118.18 $ 82.10 $ 6,326.75 $ 1,733.62 $ 36.08 $ 764.71 $ 1,083.57 $ 6.36 $ 682.36 $ 1,222.42 $ 25.65 $ 76,550.77 $ 530.77 $ 594,199.52 $ 62.71 $ 489.36 $ 607.04 $ 277.73 $ 2.53 $ 19,080.06 $ 660.09 $ 10,931.10 $ 65,519.17 $ - $ 327.60 $ 42,022.56 $ 16,762.18 $ 0.57 $ 544.41 $ 8,773.24 $ 13,983.49 $ 3,986.21 $ 689.44 $ - $ 496.47 $ - $ 5,139.75 $ 6,597.98 $ 2,144.18 $ 1,913.78 $ 2,569.68 $ 1,633.77 $ 643.72 $ 57,058.90 $ 144.68 $ 1,595.39 $ 37,460.08 $ 7.18 $ 152.16 $ 17,131.45 $ - $ 22.95 $ - $ 35.21 $ 0.14 $ 255.76 $ - $ 11,557.72 $ 44,767.68 $ - $ 540.44 $ 882.81 $ - $ 4,825.82 $ 107,224.74 $ - $ 2,560.82 $ 2,439,589.82 $ - $ 127.31 $ 5,128.96 $ - $ 1,201.36 $ _ $ _ $ 1,293.50 $ 173,228.37 $ 32.57 $ 141.39 $ 25.29 $ 79.23 $ 3,240,263.92 $ 11.06 $ 3,971.36 $ 9,749.29 $ 420.83 $ 781,461.80 $ 15,838.61 $ 135,749.21 $ 7,453.71 $ 4,194,999.02 AOGCC Carry Forward Subject: AOGCC Carry Forward Date: Tue, 17 Sep 2002 14:20:32 -0800 From: Linda Berg <linda_berg@admin.state.ak.us> Organization: AOGCC To: Dave A Blaisdell <dave_blaisdell@admin.state.ak.us> Dave: My calculations for the carry-over: Revenues $3,422,275.90 Less: Expenditures $3,300,157.50 Encumbrances$ 917.66 Carry-over $ 121,200.74 Please confirm - we have a public meeting scheduled for tomorrow morning! Linda 1 of 1 9/17/2002 2:41 PM • INQ-TR: TANAB AND UNOBLIGATED BALANCE CALCULATIONS CY: 2003 APPN: 3558 (2002) - AOGCC NET CONTINUING EXPENDITURE AUTHORIZATION ...........(PF2) NET CONTINUING RESTRICTED REVENUE ESTIMATE ........(PF3) LESS: ALLOWABLE RECEIPTS (PF4) ACTUAL EXPENDED ........ ENCUMBRANCES ......(PF5) NET BALANCE .................. TOLERANCE ADJUSTMENT ....(PF6) AVAILABLE BALANCE 3301075.16 • 09/17/2002 UNOBLIGATED BALANCE 3301075.16 -3301075.16 -3301075.16 3300157.50 N/A 917.66 3300157.50 917.66 ----- 33 0 ~ Ub , l ~ TOLERANCE ADJUSTED NET AVAILABLE BALANCE ............ 917.66 ------------------ ------------------ FOR NEXT APPROPRIATION ENTER==> NUMBER TERM YEAR Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT EXATH NETRR RCPTS ENC ADJST LAPSE XSTRC PFKYS NXTLL HELP 30 8 L ~` . tQ°I E 33o1a~5~~b 34~~a,~5,~0 ~ ~ ~3o cozs, ~~7 1 a~ ~~oo ,~ ~~v • ITD ACTUALS & ENCUMBRANCES THRU MO 18 RRN:0168080 RSN:05367 09/16/2002 APPROPRIATION RESTRICTED REVENUES BY ACCOUNT 3558-02 AOGCC ORIG:02 APPROPRIATIONS (T B S R) FN:11100 COA: 2002 ITD MO 18 ITD MO 18 ENTITY NUMBER - DESCRIPTION ACTUALS -- -- --- ENCUMB --------------- --- S** --------------------------------- 50000 TOT RESTRICTD REVENU - ---- ----------- 3,422,275.90- .00 S** 50006 REST REVS-PRECLOSING 3,422,275.90- .00 S** 50007 OPERATING REST REVS 3,422,275.90- .00 S** 54005 PROGRAM RECEIPTS TOT 3,322,275.90- .00 S** 51079 OIL & GAS CONSERVATN 3,322,275.90- .00 S** 57002 FED GRANTS IN AID 100,000.00- .00 S** 51010 FEDERAL RECEIPTS 100,000.00- .00 FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT _ Entex-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT RR PFKYS HELP • ITD ACTUALS & ENCUMBRANCES THRU MO 18 APPROPRIATION EXPENDITURES BY ACCOUNT • RRN:0168080 RSN:05367 09/16/2002 3558-02 AOGCC ORIG:02 APPROPRIATIONS {T COA: 2002 ITD MO 18 ENTITY NUMBER - DESCRIPTION ACTUALS 5** 70000 TOTAL EXPENDITURES 3,270,261.49 S** 70009 TOT EXPS-PRECLOSING 3,270,261.49 S** 70008 OPERATING ACCT TOTAL 3,270,261.49 S** 70100 GROUP CTRL-PER SER 2,344,932.59 S** 71000 PERSONAL SERVICES 2,344,932.59 S** 70200 GROUP CTRL - OTHER 925,328.90 S** 70201 GC-OTHER-NONGRANT 925,328.90 S** 72000 TRAVEL 148,092.77 S** 73000 OTHER SRVCS & CHARGE 677,442.94 S** 74000 SUPPLIES 42,758.19 S** 75000 CAPITAL OUTLAY 57,035.00 B S R) FN:11100 ITD MO 18 ENCUMB 30,813.67 30, 813.67 30,813.67 .00 .00 30,813.67 30,813.67 .00 14,703.68 2, 692.99 13,417.00 FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT _ EnteY-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT RR PFKYS HELP • • YTD EXP THRU PRIOR M RUTH/EXP/ENC/BALL RRN:0214195 RSN:05367 09/16/2002 APPROPRIATION RESTRICTED REVENUES BY ACCOUNT 3558-OZ AOGCC ORIG:02 APPROPRIATIONS (T B S R) FN:11100 COA:2002 NET TOTAL IT TOTAL IT UNOBLIGA ENTITY NUMBER - DESCRIPTION AUTHORIZ ---- - EXPENDED -------- ENCUMBER -------- BALANCE -------- --- S** --------------------------------- 50000 TOT RESTRICTD REVENU ---- --- 3420000- 3422276- 0 2276 S** 50006 REST REVS-PRECLOSING 3420000- 3422276- 0 2276 S** 50007 OPERATING REST REVS 3420000- 3422276- 0 2276 S** 54005 PROGRAM RECEIPTS TOT 3317300- 3322276- 0 4976 S** 51079 OIL & GAS CONSERVRTN 3317300- 3322276- 0 4976 S** 57002 FED GRANTS IN AID 102700- 100000- 0 2700- S** 51010 FEDERAL RECEIPTS 102700- 100000- 0 2700- 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 • • YTD EXP THRU PRIOR M AUTH/EXP/ENC/BALL RRN:0214195 RSN:05367 09/16/2002 APPROPRTATION RESTRICTED REVENUES BY ACCOUNT 3558-02 AOGCC ORIG:02 APPROPRIATIONS (T B S R) FN:11100 COA:2002 NET TOTAL IT TOTAL IT UNOBLIGA ENTITY NUMBER - DESCRIPTION AUTHORIZ EXPENDED ENCUMBER BALANCE S** 50000 TOT RESTRICTD REVENU ** .00 **75 .90- .00 2275,90 S** 50006 REST REVS-PRECLOSING ** .00 **75 .90- .00 2275.90 S** 50007 OPERATING REST REVS ** .00 **75 .90- .00 2275.90 S** 54005 PROGRAM RECEIPTS TOT **00 .00- **75 .90- .00 4975.90 S** 51079 OIL & GA5 CONSERVATN **00 .00- **75 .90- .00 4975.90 S** 57002 FED GRANTS IN AID **00 .00- ** .00 .00 2700.00- 5** 51010 FEDERAL RECEIPTS **00 .00- ** .00 .00 2700.00- FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT _ Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---~PF9---PF10--PF11--PF12--- CONT QUIT RR PFKYS HELP • • YTD EXP THRU PRIOR M AUTH/EXP/ENC/BALL RRN:0214195 RSN:05367 09/16/2002 APPROPRIATION EXPENDITURES $Y ACCOUNT 3558-02 AOGCC ORIG:02 AP PROPRIATIONS (T B S R) FN:11100 COA:2002 NET TOTAL IT TOTRL IT UNOBLIGA ENTITY NUMBER - DESCRIPTION AUTHORIZ EXPENDED - -- - ENCUMBER -- ----- BALANCE -------- --- - S** ----------------------------------- 70000 TOTAL EXPENDITURES - -------- 3420000 - -- - 3270261 - 30814 118925 S** 70009 TOT EXPS-PRECLOSING 3420000 3270261 30814 118925 S** 70008 OPERATING ACCT TOTAL 3420000 3270261 30814 118925 S** 70100 GROUP CTRL-PER SER 2345600 2344933 0 667 5** 71000 PERSONAL SERVICES 2345600 2344933 0 667 S** 70200 GROUP CTRL - OTHER 1074400 925329 30814 118257 S** 70201 GC-OTHER-NONGRANT 1074400 925329 30814 118257 S** 72000 TRAVEL 159000 148093 0 10907 S** 73000 OTHER SRVCS & CHARGE 798500 677443 14704 106353 S** 74000 SUPPLIES 45500 42758 2693 49 S** 75000 CAPITAL OUTLAY 71400 57035 13417 948 FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT _ Enter-PF1---PF2---PF3---PF4---PF5---PF6- --PF7---PF$---PF9---PF10--PF 11--PF12--- CONT QUIT RR PFKYS HELP • • YTD EXP THRU PRIOR M AUTH/EXP/ENC/BALL RRN:0214195 RSN:05367 09/16/2002 APPROPRIATION EXPENDITURES BY ACCOUNT 3558-02 AOGCC ORIG:02 AP PROPRIATIONS (T B S R) FN:11100 COA:2002 NET TOTAL IT TOTAL IT UNOBLIGA ENTITY NUMBER - DESCRIPTION AUTHORIZ EXPENDED ------ - ENCUMBER -------- BALANCE -------- --- - S** ----------------------------------- 70000 TOTAL EXPENDITURES - ---- ** ---- .00 - **61.49 **13.67 **24.84 S** 70009 TOT EXPS-PRECLOSING ** .00 **61.49 **13.67 **24.84 S** 70008 OPERATING ACCT TOTAL ** .00 **61.49 **13.67 **24.84 S** 70100 GROUP CTRL-PER SER **00 .00 **32.59 .00 667.41 S** 71000 PERSONAL SERVICES **00 .00 **32.59 .00 667.41 S** 70200 GROUP CTRL - OTHER **00 .00 **28.90 **13.67 **57.43 S** 70201 GC-OTHER-NONGRANT **00 .00 **28.90 **13.67 **57.43 S** 72000 TRAVEL **00 .00 **92.77 .00 '**07.23 S** 73000 OTHER SRVCS & CHARGE **00 .00 **42.54 **03.68 **53.38 S** 74000 SUPPLIES **00 .00 **58.19 2692.99 48.82 S** 75000 CAPITAL OUTLAY **00 .00 **35.00 **17.00 948.00 FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT _ Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7- --PF8---PF9-- -PF10--PF 11--PF12--- CONT QUIT RR PFKYS HELP • OMB-PY ACTUALS: FINAL AUTH/EXP/ENC/PY ACTUALS APPROPRIATION EXPENDITURES BY ACCOUNT • RRN:0205527 RSN:05367 09/16/2002 3558-02 AOGCC ORIG:02 APPROPRIATIONS COA:2002 PRIOR YR PRIOR YR ENTITY NUMBER - DESCRIPTION FIN AUTH EXPEND --- S** ------------------- 70000 TOTAL EXPENDITURES 3420000 482461 S** 70009 TOT EXPS-PRECLOSING 3420000 482461 S** 70008 OPERATING ACCT TOTAL 3420000 482461 S** 70100 GROUP CTRL-PER SER 2175600 311697 S** 71000 PERSONAL SERVICES 2175600 311697 S** 70200 GROUP CTRL - OTHER 1244400 170764 S** 70201 GC-OTHER-NONGRANT 1244400 170764 S** 72000 TRAVEL 174000 10137 S** 73000 OTHER SRVCS & CHARGE 994300 159239 S** 74000 5UPPLIES 26000 1388 S** 75000 CAPITAL OUTLAY 50100 0 (T B S R) FN:11100 PRIOR YR PRIOR YR ENCUMB ACTUALS 49066 531526 49066 531526 49066 531526 0 311697 0 311697 49066 219829 49066 219829 0 10137 49066 208305 0 1388 0 0 FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT _ Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF$---PF9---PF10--PF11--PF12--- CONT QUIT RR PFKYS HELP C~ OMB-PY ACTUALS: FINAL AUTH/EXP/ENC/PY APPROPRIATION EXPENDITURES BY ACCOUNT 3558-02 AOGCC ORIG:02 COA:2002 • ACTUALS RRN:0205527 RSN:05367 b9/16/2002 APPROPRIATIONS (T B S R) FN:11100 PRIOR YR PRIOR YR PRIOR YR PRIOR YR ENTITY NUMBER - DESCRIPTION FIN AUTH EXPEND - ENCUMB - ------ ACTUALS -------- --- - S** ------------------------------------ 70000 TOTAL EXPENDITURES ---- ** ---- .00 ------- **60.77 - **65 .52 **26 .29 S** 70009 TOT EXPS-PRECLOSING ** .00 **60.77 **65 .52 **26 .29 S** 70008 OPERATING ACCT TOTAL ** .00 **60.77 **65 .52 **26 .29 S** 70100 GROUP CTRL-PER SER **00 .00 **97.00 .00 **97 .00 S** 71000 PERSONAL SERVICES **00 .00 **97.00 .00 **97 .00 S** 70200 GROUP CTRL - OTHER **00 .00 **63.77 **65 .52 **29 .29 S** 70201 GC-OTHER-NONGRANT **Op .00 **63.77 **65 .52 **29 .29 S** 72000 TRAVEL **00 .00 **36.58 .00 **36 .58 S** 73000 OTHER SRVCS & CHARGE **00 .00 **39.42 **65 .52 **04 .94 S** 74000 SUPPLIES **00 .00 1387.77 .00 1387 .77 S** 75000 CAPITAL OUTLAY **00 .00 .00 .00 .00 FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT _ Enter-PF1---PF2---PF3---PF4---PFS---PF6-- -PF7- --PFS ---PF9-- -PF10 --PF11--P F12--- CONT QUIT RR PFKYS H ELP • • OMB-PY ACTUALS: FINAL AUTH/EXP/ENC/PY ACTUALS RRN:0205527 RSN:05367 09/16/2002 APPROPRIATION RESTRICTED REVENUES BY ACCOUNT 3558-02 AOGCC ORIG:02 APPROPRIATIONS {T B S R) FN:11100 COA: 2002 PRIOR YR PRIOR YR PRIOR YR PRIOR YR ENTITY NUMBER - DESCRIPTION FIN AUTH EXPEND -------- ENCUMB -------- ACTUALS -------- --- S** --------------------------------- 50000 TOT RESTRICTD REVENU ---- -------- 3420000- 784575- 0 784575- S** 50006 REST REVS-PRECLOSING 3420000- 784575- 0 784575- S** 50007 OPERATING REST REVS 3420000- 784575- 0 784575- S** 54005 PROGRAM RECEIPTS TOT 3317300- 784575- 0 784575- S** 51079 OIL & GRS CONSERVATN 3317300- 784575- 0 784575- S** 57002 FED GRANTS IN AID 102700- 0 0 0 S** 51010 FEDERAL RECEIPTS 102700- 0 0 0 FOR NEXT SECTION ENTER==> NUMBER YEAR LEVEL LIMIT _ Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT RR PFKYS HELP • • OMB-PY ACTUALS: FINAL AUTH/EXP/ENC/PY ACTUALS RRN:0205527 RSN:05367 09/16/2002 APPROPRIATION RESTRICTED REVENUES BY ACCOUNT 3558-02 AOGCC ORIG:02 APPROPRIATIONS (T B S Rj FN:11100 COA: 2002 PRIOR YR PRIOR YR PRIOR YR PRIOR YR EN'T'ITY NUMBER - DESCRIPTION FIN AUTH EXPEND - - ENCUMB -------- ACTUALS -------- --- S** --------------------------------- 50000 TOT RESTRICTD REVENU ---- -------- ** .00 ---- **75 - - .02- .00 **75.02- S** 50006 REST REVS-PRECLOSING ** .00 **75 .02- .00 **75.02- S** 50007 OPERATING REST REVS ** .00 **75 .02- .00 **75.02- S** 54005 PROGRAM RECEIPTS TOT **00.00- **75 .02- .00 **75.02- S** 51079 OIL & GA5 CONSERVATN **00.00- **75 .02- .00 **75.02- S** 57002 FED GRANTS IN AID **00.00- .00 .00 .00 S** 51010 FEDERAL ~2ECEIPTS **00.00- .00 .00 .00 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 L~ FY 03 Regulatory Cost Charges Estimate FY2003 Operating Appropriation FY2003 Capital Appropriation FY2003 Appropriation Less Federal Receipts Total Designated Program Rec Less Estimated Permit Fees Less Estimated 2002 Lapse Total to use for Reg Cost Chgs Final $ 4,151,200 $ 290,000 $ 4,441,200 $ 105,000 $ 4,336,200 $ 20,000 $ 110,000 $ 4,206,200 FY2003 Operating Appropriation FY2003 Capital Appropriation FY2003 Appropriation Less Federal Receipts Total Designated Program Rec Less Estimated Permit Fees Less Actual 2002 Lapse Total to use for Reg Cost Chgs $ 4,151,200 $ 290,000 $ 4,441,200 $ 105,000 $ 4,336,200 $ 20,000.00 $ 121,200.74 $ 4,194,999 Re: AOGCC Carry Forward Subject: Re: AOGCC Carry Forward Date: Tue, 17 Sep 2002 14:52:07 -0800 From: Dave Blaisdell <Dave_Blaisdell@admin.state.ak.us> Organization: State of Alaska To: Linda Berg <linda_berg@admin.state.ak.us> CC: Eric Swanson <eric swanson@admin.state.ak.us> Assuming as in the past 100% of your federal dollars were expended I agree with you. Linda Berg wrote: > Dave > My calculations for the carry-over: > Revenues $3,422,275.90 > Less: > Expenditures $3,300,157.50 > Encumbrances$ 917.66 > Carry-over $ 121,200.74 > Please confirm - we have a public meeting scheduled for tomorrow > morning! > Linda 1 of 1 9/9/2003 1:50 PM • • *** END OF DATA *** ONLINE AUDIT TRAIL ACTIVITY FOR 06/27/2001 THRU 10/28/2002 PAGE: 2 PROCESSED ACCT LINE AMOUNT TRANS DESCRIPTION Ll ---------- ----- --------------- ---------------------------------------- 10/09/2002 51079 121,200.74- ADJ SY CARRY FORWARD AOGCC REV TO 2003 DP AC LA TD ________________ Enter-PF1---PF2- PF3- PF4- PF5- PF6- PF7- PF8- PF9- PF10--PF11--PF12--- CONT QUIT PGUP PGDN TCODE FCODE RERUN PFKYS LEFT RIGHT HELP • • Notice of Estimated RCC July ~ ---- - ~~~= ~- Postage rU p Q" Certified Fee ~ Retum Receipt Fee (Endorsement Required) p p Restricted Delivery Fee p (Endorsement Required) p Total Postage & Fees rl.l i'lJ Name (Please Print Ch m ~~!~~ Q„ ... _.. ~ Ap N .; o ~~ ~ ~' --5- ~ __ __1, ~ Clty, te, Z/P+ . .. :~~ ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse i 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. 9. Article Addressed to: ~1.4r0 r'0~ GClS Io333 ~~~ ~uc,5}e~ Nouls~orl ~ 1'X '110~~- Article Number (Copy from sere ~0~9 3 ~~o Form 3811, July 1999 ice label) >,. eceived by lease Print Clearly) B. DD~ate of Delivery C. Signature 1 ~~ i~ ^ Agent ^ Addressee D. Is delivery a different from item 1? ^ Yes If YES, enter delivery address below: ^ No 3. Service Type Certified Maif ^ Express Mail ^ Registered ^ Retum Receipt for Merchandise. ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes Uo58 _ 102595-00-M-0952 s Domestic Return Receipt ..n Iti ~~'~~~' ~~-"""~~~ F ~ Postage f1J p Certified Fee Q... ~ Retum Receipt Fee (Endorsement Required) p p Restricted Delivery Fee p (Endorsement Regwred) p Total Postage & Fees fl.l N N dnt h m ~~ ~ crr~ + " iA jl/1 Rf ~ 'ms 1, 2, and 3. Also complete "_~_: A: jS~eived by (rieas@ r~nr ~iearry o•~~ ' r~~~-~~, / ~ ` '~'J/ stricted Delivery is desired J .~ C l ame and address on the reverse C. Si lure ' .an return the card to you. ent card to the back of the mailpiece, X ^ Addressee z front if space permits. ~ ^ Yes D. Is delivery' r drfferent from item 1 . ddressed to: If YES, enter delivery address below: ^ No ~+ycPloratianl~d~C~ 1r~4 • R.CamPbtll ~ AR.S. ~pl- ~ ~ ~' ~ 3. Service Type e/ ~~Z .Certified Mail ^ Express Mail ~ ~/ ~ ~w'JCt ~` ^ Registered ^ Retum Receipt for Merchandise V ^ Insured Mail ^ C.O.D. 4. fiestricted Delivery? (Exha Fee) ^ Yes r (Eopy-from service label) 3'120 OOOy' RO?~' N I ?-10 luly 1999 Domestic Retum Receipt 102595.00-M-o952 r State of Alaska Alaska Oil & Gas Conservation Commission 333 W. T" Avenue, Suite 100 Anchorage, Alaska 99501-3539 ~~~~ .~~~ ~~~- ~~ ~ ~ ~ ~~ ~'~~ ~~~ ~ ~ ~ ~~ ~~ ~~~ m r~ ~- ~_- ~ rt ~'~~ ~Lt-'~1()Yl ti Postage $ , 3~1°=~~ ;.~---==~,n, ' ~>~ ~ Certified Fee \o ~ ~~, N ~ Retum Receipt Fee (Endorsement Required) I • ~ ~ ~1 ~~gg~+ i~i ~ UV ~ ), d Here `fl ~ p p ~ tricted Delivery Fee ( dorsement Required) ti ~ - ?i. ' .: ~~ ~ ~= ~.i ~ Total Postage & reel $ - ~ ~~~ ^~ _ ~:' i .~±"~ ~ ~ ~ (y Name P/ease PNnt C/earf +~-,(T~o ba comPMted bymat/er) --- 0., ~ Stree t. //N~~a; o Box Na - ~ ~~ "°"""-'---°------ ------ ~itGf_ ° 1~YlC_--.__._._ ~~ZSZ -2isv . :,, •. ~. ~ .- ~ fi ~i.~ei~1i _1~'V ~ `I ~ Postage $ , r ~ ~~:' ~ ~'~ ~ A~: f1.! _ p Certified Fee ~ ,~_ Postmark , ~~ Return Receipt Fee •, a ~ (Endorsement Required) I ~ ~ ~`~ ~ ~ . _. ~~ z p Restricted Delivery Fee - ~{ms's p (Endorsement Required) ~ t .. ~'. p Total Postage & Fees ~ (_„} • 4~ `'-~ RJ ?~. p ( Print C rty o tre co feted mailer ' ------ ease ..- ---- ---- ~, St t p '. • Sox No. p ciiy,---- e p+ ------- N :.t u'1 f~ r1J O 0~ ~' iD' O M1 U.S. Postal Service CERTIFIED MAIL RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) Return Receipt Fee ~"' (Endorsement Required) O Restricted Delivery Fee 0 (Endorsement Required) ~ Total Postage 8 Fees m Nam (=lease Prin CA ^ Complete items 1, 2, and 3. Also complete Received by (Ple se Pnnt Clearly) B. of D elivery item 4 if Restricted Delivery is desired. '^ Print your name and address on the reverse so that we can return the card to you. ~ ign e ~ 1~lgent ^ Attach this card to the back of the mailpiece, ^ Addressee or on the front if space permits. ~ D. Is elivery address different from item 1 . ^ Yes 1. Article Addressed to: If .YES, enter delivery address below: ^ No Maxc~~Inoin o•l. Gamey ', pctt~n: t~cr,-hod ,~.I~st p o i-W~ '~~'~~ Service Type 3 r . ~ ~~G'~.b'b~ ~~SA~i :7 . 'Certified-Mail ^ Express Mail t R for Merchandise ~ ~ yur~ ' _ eceip ^ Registered. ^ Return JJ ^ Insured Mail O C.O.D. 4. Restricted Delivery? (Extra Fee):' ^ Yes 12. ~I m er (Co~from serv~ce labs, I) _ ~ ~O `l/YMYV/ ~ ~~~ Domestic. Return Receipt PS Form 381 1 ,July 1999 102595-00 M 0952 s tv o - ~i rou ~ Postage $ ~ ~' ' ~_ ~ Certified Fee ~. , 3Q ~' - „~ ~ Rostmark Return Receipt Fee ;' ~*~` ~ (Endorsement Required) ' ~~ p Restricted Delivery Fee ~ (Endorsement Required) ~ Total Postage B, Fees ~ r L t~ ~.; " ~ `l ~ Nam lease int Cl I) (To be comp ed by ma/ler) m Q„ Stre A t No • r PO Box N 2~ O City, e, ZIP [~- :~~ - - ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Printyour 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: ~pf{~1 SIDpC, D~o4g~1 fin: R. G,t~~h ,~rwr9y n 13axrt~w~ .A~MG ~'1?-3 A. Receivgtf by (Please Print Clearly) ~ B. Date of Delivery X ~1~„ ^ Agent ^ Addre D. del ery dress differenY,iggi,i m ? ^ Yes If YES, nte~~delivery, addr ss_ 1 ^ No ,~- 3. Service Type ~ Certified Mail ~'"`"~Exp`Fess Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Arti~~mber (Co from service labeq X11 ~Z?.~ DO~D~ QD~.~ ~In'1Z PS Form 3811 ,July 1999 Domestic Return Receipt 102595-00-M•0952 s ~. - - - ' I nG . t P $ ~~ `" -- ~ os age r r'll 0 0" Certified Fee a-•~D .='. ~ Return Receipt Fee (Endorsement Required) _ F' ', a Y' O O p Restricted Delivery Fee (Endorsement Required) ~ Total Postage & Fees ~ `'t lk~ rl.l ti m Na Pled se Print Clearly (~To ybe c mpleted by mailer) - ~-~ - - ~~af--~. ~ ~, Str t, L r ~ l~. BoxNo. 1 0 - ------- - 's ~~Q o ~' ~ -- - --- --- Cit Slate IP+ . -.... ------------- ~__.....---- -- - -- ' /1~ a~O {~ / :~~ - ^ 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: Ph.~1~ Alaska, Int. p~~. od. 'RGv Ac~g SIP p,p , ~t to •3?i10 ~nchoro~, ~ aq5~~• A. Received by (Please Print Clearly) I B. Date of Delivery C. Signature / ^ Agent X ~ ! ~~+. ^ Addre s delivery address different from item 1? ^ Yes If YES, enter delivery address below: ^ No +' 3. Service Type .Certified Mail ^ Express Mail 3 ^ Registered. ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? JExtra Fee) ^ Yes 2. Ali' jc e ~er (Cop; from serv~OO ~ ~ D ~ ~ O P 1 PS Form 3811, July 1999 Domestic Return Receipt 102595-00-M-0952 s tr 'o '~ ,o Postage I $ ~ 3~~" Certified Fee r `~ a.3o= ~=~ ~ I' Ai1~P~t~ ~', .. Return Receipt Fee ^~ - - +- - - ' ~ (Endorsement Required) 1 S .K `, Here G Restricted Delivery Fee -;~~'?Y' - p (Endorsement Required) O Total Postage & Fees $ ~ .1:.~.~ ~ . I'l.l ~ (PI•ease Print Clearl o be completed by mallet) t, Apt. o.' or PO Box,N~ -- • Q' uf.~ ----~~-----------------------------------------------_-------- O C! fate, Z/P+ 4~~ A ~ ~Q ~ e/'~ ~ ` :~~ ^ 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: -PH~u~p~ P~It~l~w+ ~ {,~.~ ; ~ . ~rbcla~ic y, Cs o ~c h wl- bps• ~c P,o• ~o,~ (oL ~~i, ~K ~'GI~ - 2.-Article Number (Copy from service label) ` w®0 1w +~ A /AAALL B A. Received by (Please Print Clearly) B. Date of Delivery g -a a -oa- G Signature ~ent ^ Addressee D If YEiS eenteeldrfesl9: ^ No A~JG ~ ,~ X002 i~ ~yr~ ?~ 'Certified Mail ~ExD~~Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (F~ctra Fee) O Yes PS Forrri 3811 ,July 1999 Domestic Return Receipt 102595-00-M-0952 s U.S. Postal Service CERTIFIED MAIL RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) ~l.l !~ . • ~ Postage $ rU ~ 0, Cert'rfied Fee ~ Return Receipt Fee (Endorsement Required) D D lry ~ Required) nt (Endorseme ~ Total Postage 8 Fees 11J ~ m ame (Please Print rty Q~ rc~ ! ~, . .--- - - - tj'A~pt~ .; oror(PO Boy ~ Citt~~State,ZlP+4 I'~ iI~~AL~A/'~ri Vy • ~ ~ ^;~.; ~•~~' ~,~5`` ~p2T __-. r r' • :.. __ - - - ~ • e ~ • • ~ ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. A. Receiv by (Please Print Clearly) B ~. C ~o . Date of Delivery ~, Print your name and address on the reverse ou the card to t C_ Signature ~ B~ . y urn o that we can re gent ^ Attach this card to the back of the mailpiece, X ~ , ^ Addressee or on the front if space permits. ~ D. Is delivery address different from item 1? ^ Yes 1. Article Addressed tce ff YES, enter delivery address below; ^ No ' ` /~ Ur~on oI~ W• ~ V~ ~ • ~,p~.r ~r~ 1~1or~ L11 ~ S 1 ~ b • s+0 ~ ~. I'~1 ~f ~. ~/7~ ~~ ~ `~~ p 3. Service: Type (;d.Certified Mail ^ F~cpress Mail, • ~~ X1`1 :/~ 1 ^ Registered ^ Retum Receipt for Merchandise d~~'~ ^ Insuretl Mail ^ C.O.D. 4. Restric4ed Delivery? (Extra Fee):. ^ Yes 2. icle ber (Copy from service label) 3z'yb o0~4~ gold ~~y PS Form'3811 ,_ Jt,ly 1999 Domestic Return Receipt 102595-00-M-0952. r !IT f~ i•: i ~hG • ~ POStage $ r 'rl ~~ \a. Certified Fee ~. • 3Z! p99 ~~ ? ti t1~ ~. • - 'iU~ ~~, Return Receipt Fee Hem ~ (Endorsement Required) ' ~ ~J p .;ea __ ........ _ p Restricted Delivery Fee ~ (Endorsement Required) _ ~ Total Postage & Rees ~Y ~ ~~ -.° f1.1 Name PfBase Prlearty) (To be comple~ M ~l/er) _.-«_-M.._.__.,...___... ~ fU ~i m --- ' S~`__~,~_Q,~~~,tt __ _ oad O C! to ZI +b /~ ~ '' . (~ ~+\, :~~ _ _--- - ^ Complete items 1, 2, and 3. Also complete ~,R'ecleived by (Please Print Clearly) B . Date of Delivery ~ item 4 if Restricted Delivery is desired. .~'~" zkt'_~ C (J ~3 _~o~ ^ Print your name end 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, ermits t if s ace th f o X Addressee . p p ron r on e d different from li I d D ? ^ Yes T._Article Addressed to: very a s e . If YES, enter delivery address b ow; ~No `~~ ~: W~ m-11ur, ~•13~ ~w-~~ ~~ Service-Type 3 I C ~~~ `~~, ~~ 7 V . I~-Certified Mail ^ F~cpress Mail di f M h e i ceip ^ Registered ^ Return R an se or erc t ~/ ~ ,~ ~ , ~~ aqb„ sa'1~ ^ Insured Mail ^ C.O.D. ~/, ~ 4. Restricted Delivery? (Extra Fee) ^ Yes: 2. Article Num r py from servic IabeQ a 1~~ 31~ OC~D~~ ~o W 1 t4 t PS Form 3$11, July t999 Domestic Retum Receipt y;;,,~' ~'~' ~ 102595-00-M-0952 s • ~i~Q~[~ 0~ Q~Q~~{Q ALA,SS~ OIL A11TD G~5 CO1~T5ERQATI011T COMI-IISSIOl~ TONY KNOWtES, GOVERNOR 333 W. 7TM AVENUE, SUITE 100 ANCHORAGE, ALASKA99501-3539 PHONE (807) 279-1433 FAX (907) 2767542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Aurora Gas LLC Attention: Ed Jones, Vice President 10333 Richmond Avenue, Suite 710 Houston, TX 77042 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 2003 is $19.86 and the payment date for this charge is September 20, 2002. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 Cammy ylor, Chair 2001 Annual Production/Injection/Disposal Volumes For. Allocation. of Regulatory Cost Charge For FY 2003 X4,206,200.00 Proposed Budget Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Vo[utne (Liq+BOE) Allocated Cost OperatorNatne Field/Pool Name AURORA GAS LLC NICOLAI CREEK, UNDEFINED p 277,798 46,299.67 46,300 579.44 0 Field/Pool Quantities and Allocated Costs Totals: 277,798 46,300 46,300 579.44: Summary jor AURORA GAS LLC (1 detail record) Q~erator Quantities and Allocated Costs Totals: 0 277,798 .48,300 46,300 579.44 • Mw+day, Augast 19, 2001 12:05 P Page 1 oj18 r~ ~~a~~ 0~ a~a~~a ~~o~.~~ CORSERVATI~N C~DII-IISS~~R TONY KNOWLES, GOVERNOR 333 W. 7TM AVENUE, SUITE 100 ANCHORAGE, ALASKA89501-3539 PHONE (907) 279-1433 FAX (907) 2767542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc Attention: Richard Campbell, President P.O. Box 196612 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 2003 is $812,228.92-and the payment date for this charge is September 20, 2002. 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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; August 19, 2002 Cammy Ta r, Chair 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) .Gross Gas (Msc,~ Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC BADAItq BADAMI 674,763 10,098,831 1,683,138.50 2,357,902 $4,045.83 d All d C is Totals' 874,763 10,098,831 1,683,139 2,357,902 54,045.83. Ftetd/Pool QuanUdes an ocate os BADAMI, WDSP UNDEFINED 28,233 0 0.00 Field/Pool Quantities and Allocated Costs Totals: 28,233 0 0 ENDICOT7; EIDER 1,619,552. 8,493,705 1,082,284.17 Fteld/Pool Quantities and Allocated Costs Totals: 1,819,552 8,493,705 1,082,284 ENDIC077; ENDICOTT 92,853,830 280,038,859 43,339,476.50 Field/Pool Quantities and Allocated Costs Totals: 92,853,830 280,038,859 43.339,477 ENDICOTI; IVISHAK 3,681,522 93,232 15,538.87 Field/Pool Quantities and Allocated Costs Totals: 3.681.522 93,232 15,539 ENDICOTI; WDSP UNDEFINED 3,714 0 0.00 Field/Pool Quantities and Allocated Costs Totals: 3,714 0 0 MILNE POINT; KUPARUK RIVER 42,044,538 18,129,304 2,888,217.33 Field/Pool Quantities and Allocated Costs Totals: 42.044,538 18.129.304 2,888,217 MILNE POINT, SAG RIVER 248,017 227,643 37,940.50 Field/Pool Quantities and Allocated Costs Totals: 248,017 227,843 37,941 MILNE POINT, SCHRADER BLUFF 10,752,788 2,360,330 396,721.67 Field/Pool Quantities and Allocated Costs Totals: 10,752,788 2,380,330 396,722 MILNE POINT; TERTIARY UNDEFINED 0 0 0.00 Monday, Augast 19, 2002 12:03 P 28,233 28, 233 2,701,836 .2,701,838 135,993,307 135,993,307 3,897,061 3,897,061 3,714 3,714 44,732,755 44, 732, 755 285,958 285,958 11,~asslo 11,149,510 0 $48.44 $48.44 $4,635.97 64,635.97 $233,345.53 5233,345.53 $6,343.64 58,343.84 $6.37 56.37 $76,766:16 576, 755.16 $aso.ss 6490.86 $19,131.00 519,131.00 $o.oo Page 2 of 78 ~! 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200..00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Ltq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 MILNE POINT; UGNU UNDEFINED 0 2,000 333.33 333. $0.57. Field/Pool Quantities. and Allocated Costs Totals: 0 2,000 333 333 50.57 NORTHSTAR, NORTHSTAR 1,265,552 6,382,841 1,063,806.83 2,329,359 $3,986.85 Field/Pool Quantities and Allocated Costs Totals: 1.285,552 8,382,841 1,063,807 2,329,359 53,998.85 NORTHSTAR WDSP UNDEFINED 280,113 0 0.00 290,113 5497.79 Field/Pool Quantities and Allocated Costs Totals: 290,113 0 0 290,113 5497.79 PRUDHOEBAY, AURORA UNDEFINED 1,846,931 12,051,741 2,008,623.50 3,855,555 $6,615.59 Field/Pool Quantities and Allocated Costs Totals: 1.848,931 12,051,741 2,008,624 3,855,555 58,615.59 PRUDHOE BAY, BOREALIS 1,345,839 935,781 155,965.17 1,501,604 52,576.54 Fteld/Pool Quantities and Allocated Costs Totals: 1,345,639 935,791 155,965 1,501,604 52,576.54 PRUDHOE BAY, LIS WDSP UNDEFINED 33,342,602 0 0.00 33,342,802 $57,211.25 Field/Pool Quantities and Allocated Costs Totals: 33,342,802 0 0 33,342,602 557,211.25 PRUDHOEBAY, LISBURNE 3,053,500 113,018,726 18,836,454.33 21,889,954 $37,560.11 Field/Pool Quantities and Allocated Costs Totals: 3.053,500 113,018,726 18,838,454 21,889,954 537,580.11 PRUDHOE BAY, MIDNIGHT SUN 8,885,750 6,750,499 1,125,083.17 10,010,833 $17,177.19 Fteld/Pool Quantities and Allocated Costs Totals: 8,885,750 6,750,499 1,125,083 10,010,833 517,177. f9 PRUDHOE BAY, NPRUDHOE BAY 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 S0.0o PRUDHOE BAY, NL4K IYSH-SR UNDEF Monday, August 19, 200$ 12:05 P Page 3 oj18 2001 Annual. Production/InjectionlDisposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget OperatorName Field/Pool Name Gross Llquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) AUocated Cost BP EXPLORATION (ALASKA) INC 85,386 504,427 84,071.17 149,457 5256.45 Field/Pool Quantities and Allocated Costs Totals: .65,388 504,427 84,071 149,457 5256.45 PRUDHOE BAY, NIAKUK 25,187,539 5,835,838 972,639.67 26,160,179. 544,887.22 Field/Pool Quantities and Allocated Costs Totals: 25.187,539 5,835,838. 972,640 26,1BO,f79 344,88222 PRUDHOE BAY, POLARIS UNDEFINED 418,999 581,239 .98,873.17 515,872 5885.16 Field/Pool Quantities and Allocated Costs Totals: 418,999 581.239 96,873 515,872 3885. f6 PRUDHOE BAY, PRUD WDSP UNDEFINED 62,657,216 0 0.00 62,657,216 5107,511.04 Field/Pool Quantities and Allocated Costs Totals: 62,857,216 0 0 62,857,218 5107,511. PRUDHOE BAY, PRUDHOE 538,393,175 5,335,146,880 889,191,146.67 1,425,584,322 E2,446,103.73 FielaVPoolQuantitiesandAllocatedCostsTotals: 536.393.178 5,335,146,880 889,191,147 1,425,584,322 32,448,103.73 PR UDHOE BAY, W BEACH 2,754,928 1,453,206 242,201.00 2,997,129. 55,142.66 Field/Pool Quantities and Allocated Costs Totals: 2.754.928 1.453,206 242,201 2,997,129 35,142.66 PRUDHOE BAY, W BEACH TERTL4RY 0 0 0.00 o So.ao Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 30.00 PT MCINTYRE, PT MCINTYRE 83,541,452 106,111,524 17,685,254.00 101,226,706 5173,690.80 Field/Pool Quantities and Allocated Costs Totals: 83,541,452 106,111,524 17,685,254 101,226,706 3173,690.90 .Summary jor BP EXPLORATION (ALASKA) 1NC (27 records) Operator Quantities and Allocated Costs Totals: 912,755,739 5,884,234,618 980,705,769 1,893,461,508 33,248,915.69 I ~~ Monday, August 19, 2001 11:05 P Page 4 oj18 ~- i TONY KNOWLE^~ GOVERNOR 0 8~ OIL A11TD G~.S 333 W. 7"' AVENUE, SUITE 100 COI~TSERQA7`IO11T COMI-IISSIOI~T ANCHORAGE, ALASKA99501-3539 PHONE (907) 279-1433 FAX (807) 27&7542. INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Exxon Corporation Attn: John Erickson P.O. Box 2180 Houston, TX 77252-2180 YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has deternnined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2003 is $2.77 and the payment date for this charge is September 20, 2002. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal .year 2003, less federal receipts of $105,000 is $4,338,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 l~lti ~~ Cammy T lor, Chair 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msg~ Gas BOE Total Volume (Liq+BOE) Allocated Cost EXXON CORD PT THOMS'ON, WDSP UNDEFINED B,asa o o.oo s,asa S».os Field/Pobl Quantities and Allocated Costs Totals: 6.~ 0 0 6,464 511.09 Summaryjor EXXON CORD (1 detail record) Operator Quantities and Allocated Costs Totals: 6,464 0 0 s,a64 511.09 C: Monday, Aagust l9, 2002 12:OS P Page 5 of 18 • n ~~a~~ o~ a~a~~a ~~o~~~ CONSERVATIOF CODIDIISSIOIQ TONY KNOWtES, GOVERNOR 333 W. T" AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 27&7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE. To: Forest Oil Corporation Attention: Accounts Payable 1600 Broadway, Suite 2200 Denver, CO 80202 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 2003 is $995.49 and the payment date for this charge is September 20, 2002. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fisca12003 appropriation is $110,000. 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 2003. 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: August 19, 2002 Cammy T lor, Chair 2001 Annual Production/Injection/Disposad Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (MsgO Gas BOE Total Volume (Liq+BOE) Allocated Cost FOREST OIL CORD REDOUBT SHOAL, UNDEFINED. 1,221 0 0:0o t,zzt Sz.to F/eld/Pool Quantities and Allocated Costs Totals: 1.221 0 0 1.221. i2. f0 REDOUBT SHOAL, R'DSP UNDEFINED 26,409 0 0.00 26,409 545.31 Field/Pool Quantities and Allocated Costs Totals: 26.'~ 0 0 26,409 545.31 R'FORELAND, UNDEFINED 0 58,539 9,756.50 9,757 516.74 Field/Pool Quantities and Allocated Costs Totals: 0 58,539 _ 9,757 9,757 516.74 W MCARTHUR RIV, W MCARTHUR RIV 1,222,254 287,948 47,991.50 1,270,248 52,179. F/eld/Pool Quantities and Allocated Costs Totals: 1.222.254 287.949 47,992 1,270,248 32,179.58 W MCARTHUR RIV, WDSP UNDEFINED. 1,013,047 0 0.00 1,013,047 51,738.25 Field/Pool Quantities and Allocated Costs Totals: 1.013.047 0 0 1,013,047 51,738.25 Summaryjor FOREST O/L CORP (5 records) Operator QuantUies and Allocated Costs Totals: 2,282,931 346,488 57,748 2,320,679 33,981.98 • Monday, August 19, 2002 72:05 P Page 6 of 18 • • ~~a~~ 0[~ a~a~~Ca ~~o~~~ CONSERYA'Ti011T CODII-IISSIOIQ TIONY KNOWLES, GOVERNOR 333 W. 7"' AVENUE, SUITE 100 ANCHORAGE, ALASKA99501-3539 PHONE (907) 279-1433 FAX (907) 278-7542. 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 2003 is $2,443.84 and the payment date for this charge is September 20, 2002.. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 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 whafyour actual annual` regulatory cost charge will be for fiscal year 2003, using the formula set out in 20 AAC 25.605.. Foryour information, the volume data and calculafwns used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2003,. less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is$110,000. 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 2003. 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 agains# 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: Au ust 19, 2002 ~ '~ 9 Cammy 'T ylor, Chalr 2001 Annual Productionllnjection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200. DO Proposed Budget OperatorName Fietd/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) AUot:ated Cost MARATHON OIL CO BEAVER CREED BEAVER CREEK 84,562 21,450 3,575.00 88,137 $151.23 Field/Pool Quantities and Allocated Costs Totals: 84.582 21,450 3,575 88,137 5151.23 BEAVER CREE1~ BELUGA o a,a7s,aa9 7assa8.17 746,64s $1,zstla Field/Pool Quantities and Allocated Costs Totals: 0 4,479,889 746,848 746,648 51,281.14 BEAVER CREED STERLING o a33,727 7a.2s7.a3 7z,zsa $1za.oa Field/Pool Quantities and Allocated Costs Totals: 0 433,727 72,288 72,288 5124.04 BEAVER CREED TYONEK UNDEFINED o a26,49z 71,o8z.oo 71,oaz $1z1.97~ Field/Pool Quantities and Allocated Costs Totals: 0 426,492 71,082 71,082 3121.97 BEAVER CREEK, li'DSP UNDEFINED 21,osa o o.~ 21,osa $3s.1s Field/Pool Quantities and Allocated Costs Totals: 21.084 0 0 21,084 536.18 KENAI, BELUGA UNDEFINED 0 2,392,450 398,741.67 398,742 $684.19 Field/Pool Quantities and Allocated Costs Totals: 0 2,392,450 398,742 398,742 5884.19 KENAI, C.L. U. BELUGA 0 1,860,945 310,157.50 310.158 .$532.19 l Quantities and Allocated Costs Totals: ld/P Fi 0 1,880,945 310,158 310,158 3532.19 oo e KENAI, C.L. U. STERLING UNDF 0 2,128,370 354,728.33 354,728 $608.86 Field/Pool Quantities and Allocated Costs Totals: 0 2,128,370 354,728 354,728 3808.86 KENAI, C.L. U. UPPER TYONEK 0 2,314,362 385,727.00 385,727 $661.85 Field/Pool Quantities and Allocated Costs Totals: 0 2,314,362 385,727 385,727 3861.85 KENAI, G&I UNDEFINED 191,433 0 0.00 191,433 $328.47 Monday, August 19, 2002 II:OS P Pege 7 of 18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget OperatorNatlte , Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,~ Gas BOE Total Volume (Liq+BOE) Allocated Cost MARATHON OIL CO Field/Pool Quantities and Allocated Costs Totals: 181.433 0 0 191,433 5328.47 KENAI, STERLING 3 0 1,908,782 318,130.33 318,130 5545.87 Field/Pool Quantities and Allocated Costs Totals: 0 1,908, 782 318,130 318, 130 5545.87 KENAI, STERLING 4 0 2,417,268 402,878.00 402,878 5691.28 Field/Poo! Quantities and Allocated Costs Totals: 0 2,417,268 402,878 402,878 3691.28 KENAI, STERLING S.1 0 0 0.00 o So.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 KENAI, STERLING 6 0 7,517,770 1,252,961.67 1,252,962 52,749.91 Field/Pool Quantities and Allocated Costs Totals: 0 7,517,770 1,252,962 1,252,962 52,149.91 KENAl, TYONEK 0 5,728,207 954,701.17 954,701 51,638.13 Field/Pool Quantities and Allocated Costs Totals: 0 5,728,207 954,701 954,701 51,638.13 KENAI, WDSP UNDEFINED 84,543 0 0.00 84,543 5145.06 Field/Pool Quantities and Allocated Costs Totals: 84.543 0 0 84,543 5145.08 STERLING, BELUGA UNDEFINED 0 25,173 4,195.50 4,196 57.20 Fie(d/Pool Quantities and Allocated Costs Totals: 0 25,173 4, i98 4,196 57.20 STERLING, TYONEK UNDEFINED 0 0 0.00 o So.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 STERLING, UNDEFINED 0 123,451 20,575.17 20,575 535.3 Field/Pool Quantities and Allocated Costs Totals: 0 123,451 20,575 20,575 535.30 TRADING BAY, G-NE/HEMLOCK-NE Monday, August 19, 2002 72:05 P Page 8 oj18 2441 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 9-4,206,200.00 Proposed Budget Oper~~. Field/Pool Name Grnss Liquid (Stb) Gross Gas (Msgn Gas BOE Total Volu»x (Liq+BOE) Allocated Cost MARATHON OIL CO Summary jar MARATHON O/L CO (27 records) Monday, August 19, 2002 12:05 P 0 0 0.00 o So.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, HEMLOCK 0 0 0.00 o I So.oo Field/Pool Quantities and Allocated Casts Totals: 0 0 0 0 50.00 TRADING BAY, MIDDLE KENAI D 0 0 0.00 o So.oo ' Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, MIDDLE KENAI E 0 0 0.00 o So.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, UNDEFINED 0 0 0.00 o so.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, W FORELAND 0 0 0.~ o So.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 10.00 TRADING BAY, WDSP UNDEFINED 0 0 0.00 o w.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 WOLF LAKE, TYONEK UNDEFINED 0 114,210 19,035.00 19,035 E32.66 Field/Pool Quantities and Allocated Costs Totals: 0 114,210 19,035 19,035 532.68 Operator Quantities and Allocated Costs Totals: 381,622 31,892,546 5,315,424 5,697,046 59,775.34 II, Page 9 oJ18 • d ~ ~ d TONY KNOWLES, GOVERNOR ~r ALASSiA OIL A11TD G~-5 333 w. 7"' AVENUE, su~rE goo COI~TSERQA~'IO11T COMrIISSIOR ANCHORAGE, ALASKA 99501-3538 PHONE (907) 279-1433 FAX (807) 2767542 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 2003 is $105.49 and the payment date for this charge is September 20,.2002. 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 ~~-~~A ~ Cammy T or, Chair 2001 Annual Praduction/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget OperatorName Field/Pool Name Gross Ligaid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BDE) Allocated Cost NORTH SLOPE BOROUGH EAST BARROW, EAST BARROW 0 55.780 14,2ss.67 14,297 524.53 Field/Pool Qua»tities and Allocated Costs Totals: 0 85,780 14,297 14,297 524.53 SOUTHBARROW, SOUTHBARROW ' p 42,139. 7,023.17 7,023 512.05 '~ Field/Pool Quantities and Allocated Costs Totals: 0 42,139 7,023 7,023 512.05 WALAKPA, WALAKPA 0 1,347,554 224,592.33 224,592 5385.37 i Field/Pool Quantities and Allocated Costs Totals: 0 1,347,554 224,592 224,592 5385.37 Summary jor NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals:. 0 1,475,473 245,972 245,912 .5421.95 Monday, August 19,10/12 12:05 P i li ~ i d ~ TONY KNOWLES, GOVERNOR. l~il[a-7~~ OIL g11TD Vr~' 333 W. T" AVENUE, SUITE 100 COIYSERQATIOIIT COMI~IISSIOIIT ANCHORAl3E, ALASKA 99501-3538 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Phillips Alaska Inc Attention: Production Revenue Accounting 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 year2003 is $195,887.09 and the payment date for this charge is September 20, 2002.. 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 deliverpayment to AOGCC 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. Later in the fiscal year, after final information is available to the Commission for ca~ulating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2003. 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: August 19, 2002 Cammy T lor, Chair 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003. $4,206,200.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost PHILLIPS ALASKA INC. BELUGA RIVER, UNDEFIlVED 0 41,785,753 6,964,292.17 6,964,292 $11,949.75 Field/Poo! Quantities and Allocated Costs Totals: 0 41,785,753 6,984,292 6,984,292 511,949.75 BELUGA RIVER, WDSP UNDEFINED. 9,380 0 0.00 9,380 $16.09 Field/Pool Quantities and Allocated Costs Totals: 9,380 0 0 9,380 516.09 COLVILLE RIVER, ALPINE 55,210,887. 58,fi80,096 9,780,016.00 64,990,903 $111,515.32 Field/Pool Quantities and Allocated Costs Totals: 55,210,887 58,680,096 9,780,018 64,990,903 5111,515.32 COLVILLE RIVER, NANUQ UNDEFINED 19,312 298,472 49,745.33 69,057 $118.49 Field/Pool Quantities and Allocated Costs Totals: 19.312 298,472 49,745 69,057 5118.49 COLVILLE RIVER WDSP UNDEFINED 446,862 0 0.00 446,862 $766.75 Field/Pool Quantities and Allocated Costs Totals: 446.862 0 0 446,862 5766.75 KUPARUKRIVER, CRETACOUS UNDEF 714,325 0 0.00 714,325 $1,225.68 Field/Poo1 Quantities and Allocated Costs Totals: 714,325 0 0 714,325 51,225.88 KUPARUK RIVER KUPARUK RIVER 314,368,162 197,128,583 32,854,763.83 347,222,926 $595,786.08 Field/Pool Quantities and Allocated Costs Totals: 314,368,162 197,128,583 32,854,764 347,222,926 5595,786.08 KUPARUKRNER, MELTWATER 148,855 80,612 13,435.33 162,290 $278.47 Field/Pool Quantities and Allocated Costs Totals: 148,855 80,612 13,435 162,290 5278.47 KUPARUK RIVER, TABASCO 6,357,625 180,047.. 30,007.83 6,387,633 $10,860.29 Field/Pool Quantities and Allocated Costs Totals: 6,357,625 180,047 30,008 6,387,633 510,980.29 KUPARUK RIVER TARN 19,459,807 30,577,502 5,096,250.33 24,556,057 $42,134.77 Mondgp, August 19, 2002 12:05 P Page 11 of 18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget OpertttorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,~ Gas BOE Total Volume jLiq+BOE) Allocated Cost .PHILLIPS ALASKA INC. Field/Pool Quantities and Allocated Costs Totals: 19.459,807 30,577,502 5,098,250 24,558,057 542,134.77 KUPARUK RIPER, WEST SAK .5,055,200 428,875. 71,479.17 5,126,679 58,796.67 Field/Pool Quantities and Allocated Costs Totals: 5,055,200. 428,875 71,479 5,128,879 58,798.87 Summaryjor PHlLLIPSALASKA INC. (ll records) Operator Quantities and Allocated Costs Totals: 401,790,415 329,159,940 54,859,990 456,650,405 5783,548.38 I i • Monday, August l9, 2002 12:OS P Page 12 ojl8 i • TONY KNOWLES DOVER OR o N Aie~-7~~ Oii,/ ~ ~ 333 W. 7TM AVENUE, SUITE 100 C011TSERQA'1'I011T COMI-IIS5'iI011T ANCHORAGE, ALASKAS950,-353s PHONE (907) 27a-1433 FAX (907) 27&7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST. CHARGE To: Phillips Petroleum Company Attention: Steve Arbelovsky, Cook Inlet Operations Manager 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 far the first quarter of fiscal year 2003 is $3,970.23 and the payment date for this charge is September 20, 2002. 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002 Cammy Ta , r, Chair 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost .Charge For FY 2003. $4,206,200.00 Proposed Budget OperatorName Field/Poo[ Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) .Allocated Cost PHILLIPS PETROLEUM C0 NORTH COOK INLET, TERTIARY 0 55,530,531 9,255,088.50 Field/Pool Quantities and Allocated Casts Totals: 0 55,530,531 9,255,089 NORTHCOOK INLET, WDSP UNDEF 271 0 0.00 Field/Pool Quantities and Allocated Costs Totals: 271 0 0 Summary jor PHILLIPS PETROLEUM CO (2 records) Operator Quantities and Allocated Costs Totals: 271 55,530,531 9,255,089 9,255,089 $15,880.44 9, 255,089. 115,880.44 271 $0.46 271 50.46 9,255,360 $J5,880.91 I • i • TONY KNOWLES, GOVERNOR 0 ~-78~ OII, A1QD GAS 333 W. 7"' AVENUE, SUITE 100 COI~TSERVA7`IO11T CODII~i15SIOIQ ANCHORAdE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE Ta Union Oil Company of California Attention: Martin Morell, Mgr Oil & 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 2003 is $34,027.92 and the payment date for this charge is September 20 2002. 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539. 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate. of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. Later in the fiscal year, after final information is available to the Commission for ca~ulating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2003. 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: August 19, 2002 Cammy T or, Chalr- c~~~~ 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003. $4,206,200.00. Proposed Budget OperatorName Fieltl/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost UNION OIL CO OF CALIFORNIA GRANITE PT, HEMLOCK UNDEFINED 59,725 98,939 16,489.83 76,215 $130.77 Field/Pool Quantities and Allocated Costs Totals: 59.725 98,939 18,490 76,275 5130.77 GRANITE PT, MIDDLE KENAI 3,407,855 1,687,890 281,315.00 3,689,170 $6.330.10 Field/Pool Quantities and Allocated Costs Totals: 3,407,855 1,687,890 281,315 3,689, t70 56,330.10 GRANITE PT, UNDEFINED 0 149,359 24,893.17 24,893 $42.71 Ffeld/Pool Quantittes and Allocated Costs Totals: 0 149,359 24,893 24,893 542.71 GRANITE PT, YVDSP G&1 UNDEFINED 47,978 0 0.00 47,978 E82.32~ Fie/d/Pool Quantities and Allocated Costs Totals: 47,978 0 0 47,978 582.32 IVAN RIVER, UNDEFINED 0 3.769.122 633,187.00 633,187 $7.086.46 Field/Pool Quantities and Allocated Costs Totals: 0 3, 799,122 833,187 833,187 S1, 086.46 IVANRIVER WDSP UNDEFINED 14,987 0 0.00. 14,987 $25.72 Field/Pool Quantities and Allocated Cosa Totals: 14.987 0 0 14,987 525.72 LEWIS RIVER, UNDEFINED 0 219,878 36,646.33 36,646 ,$62.88 Field/Pool Quantities and Allocated Costs Totals: 0 219,878 36,846 38,646 582.88 LEWIS RIVER, WDSP UNDEFINED 1,481 0 0.00 1,481 $2.54 Field/Pool Quantities and Allocated Costs Totals: 1,481 0 0 1,481 52.54 MCARTHUR RIPER, HEMLOCK 37,881,522 2,429,253 404,875.50 38,286,398 $65,04.11 Field/Pool Quantities and Allocated Costs Totals: 37,881,522. 2,429,253 404,878 38,286,398 565,~4.11~ MCARTHUR RIVER, MIDDLE KENAI 0 58,770,285 9,795,047.50 9,795,048 $16,806.93 Monday, August l9, 2002 12:03 P Page 14 of 18 2001 Annual productiorl/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget OperatorNante FieltUPool Name Gross Liquid (Stb) Gross Gas (Msc,~ Gas BOE Total Volume (Liq+BOE) Allocated Cost UNION OIL CO OF CALIFORNIA Field/Pool Quantities and Allocated Costs Totals: 0 58,770,285 9,795,048 9,795,048 518,806.93 MCARTHUR RIVE$ MIDDLE KENAI G .8,005,839. 992,615 165,469.17 8,171,308 $14,020.82. Field/Pool Quantities and Allocated Costs Totals: 8,005,839 992,815 185,469 8,171,308 .514,020.82 MCARTHUR RIVER, UNDEFINED 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 MCARTHUR RIPER WEST FORELAND 2,991,519 71,484 11,914.00 3,003,433 $5,153.47 Field/Pool Quantities and Allocated Costs Totals: 2,991,519 71,484 11,914. 3,003,433 55,153.47 MIDDLE GROUND SHOAL, A 1,107,961 82,172 10,362.00 1,118,323 51,918.89 Field/Pool Quantities and Allocated Costs Totals: 1.107.961 62,172 10,382 1,118,323 51,918.88 MIDDLE GROUND SHOAL, B C AND D 387,566 51,578 8,596.33 376,162 $645.44 Field/Pool Quantities and Allocated Costs Totals: 387.568 51,578 8,596 376,182. 5845.44 MIDDLE GROUND SHOAL, E F AND G 896,565 214,262 .35,710.33 932,275 $1,599.65 Field/Poo! Quantities and Allocated Costs Totals: 896.565 214,262 35,710 932,275 51,599.65 MIDDLE GROUND SHOAL, UNDEFINED 0 533,479 88,913.17 88,913 $152.56 Field/Pool Quantities and Allocated Costs Totals: 0 533,479 88,913 88,913 5152.58 PRETTYCREEI~ UNDEFINED 0 80,465 13,410.83 13,411 $23.01 Field/Pool Quantities and Allocated Costs Totals: 0 80,485 13,411 13,411 523.01 STUMP LAKE, UNDEFINED 0 482 80.33 80 $0.14 Field/Pool Quantities and Allocated Costs Totals: 0 482 80 80 SO-1 SWANSON RIVER, HEMLOCK Monday, August 19, 2002 12:05 P Page 15 of 18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For x'Y 2003 $4,206,200.00 Proposed Budget OptratorNatt~ FieltUPool Natter Gross Ltquld (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost UNION OIL CO OF CALIFORNIA 609,444 36,866,130 6,144,355.00 6,753,799 $11,588.58 Field/Pool Quantities and Allocated Costs Totals: 609,444 36,866,130 8,144,355 .8,753,799 511,588.58 SWANSONRIVE$ UNDEFINED 0 1,894,846 315,807.67 315,808 $541.88 Field/Pool Quantities and Allocated Costs Totals: 0 1,894,846 315,808 315,808 5541.88 SWANSON RIVER, WDSP UNDEFINED 2,819,985 0 0.00 2,819,985 $4,838.70 Field/Pool Quantities a»d Allocated Costs Totals: 2,819,985 0 0 2,819,985 54,838.70 TRADING BAY, HEMLOCK 1,465,511 185,495 30,915.83 1,496,427 $2,567.66 Field/Pool Quantities and Allocated Costs Totals: 1,485,511 185,495 30,916 1,498,427 52,587.88 TRADING BAY, MIDDLE KENAI B 70,451 23,848 3,941.33 74,392 $127.85 Field/Pool Quantities and Allocated Costs Totals: 70,451 23,848 3,941 74,392 3127.65 TRADING BAY, MIDDLE KENAI C 685,883 96,827 16,137.83 702,021 $1,204.57 Field/Pool Quantities ondAllocated Costs Totals: 885,883 96,827 18,138 .702,021 81,204.57 TRADING BAY, MIDDLE KENAI D 742,121 82,441 13,740.17 755,861 $1,298.95 Field/Pool Quantities and Allocated Costs Totals: 742,121 82,441 13,740 755,861 51,296.95 TRADING BAY, MIDDLE KENAI E 78,334 25,713 4,285.50 82,620 $141.76 Field/Pool Quantities and Allocated Costs Totals: 78,334 25,713 4,286 82,620 3141.78 TRADING BAY, UNDEFINED .13,865 5,478 913.00 14,778 $25.36 Field/Pool Quantities and Allocated Costs Totals: 13,865 5,478 913 14, 778 325.36 Summary far UNION 0/L CO OF CAL/FORN/A (28 records) Operator Quantities and Allocated Costs Totals: 61,288,592 108,342,041 18,057,007 79,325,599 3136,111.66 Monday, August J9, 2002 12:05 P Page l6 of 18 ~ i a ~ TONY KNOWtES GOVERNOR O ' SSA 0~ ~ X17 333 W. T" AVENUE, SUITE 100 CONSERQA'1`I011T COA'II-IISSI011T nNCHOw-cE, ALASICa, sssoi-3~g PHONE (~7) 27&1433 FAX (9Q7) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: XTO Energy Inc. Attention: William A. Miller, District Administration Mgr 52260 Shell Road Kenai, AK 99611-9704. 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 2003 is $1,868.40 and the payment date for this charge is September 20, 2002. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, using the. formula set out in 20 AAC 25.605. t=or your information, the volume data and calculations used for this purpose are summarized in-the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000.. 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 2003. 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 irr tite 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: August 19, 2002 ~.Qi Cammy T or, Chair 2001 Annual production/Injection/Disposal Volumes .For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00. Proposed Budget OperatorNatne Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Voluttte (Liq+BOE) Allocated Cost XTO ENERGY INC. MIDDLE GROUND SHOAL, B C AND D 14,625 13,424 2,237.33 16,862 528.93 Field/Pool Quantities and Allocated Costs Totals: 14.825. 13,424 2,237 16,862 528.93 MIDDLE GROUND SHOAL, E FAND G 4,181,748 444,112 74,018.67 4,255,787 $7,302.30 Field/PoolQaantitiesand Allocated Costs Totals: 4,181,748 414,112 74,019 4,255,767 57,302.30 MIDDLE GROUND SHOAL, WDSP UNDEF 82,974 0 0.00 82,974 $142.37 Field/Pool Quantities and Allocated Costs Totals: 82,974 ~ 0 0 82,974 5142.37 Summary jor XTO ENERGY INC. (3 records) ' Operator Quantities and Allocated Costs Totals: 4,279,347 457,536 78,256 4,355,803 57,473.61 Monday, August l9, 2002 72:05 P Page 17 of 18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003. $4,206,200.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost Report Quantities andA/located Costs Totals: 1,382,745,381 6,411,716,969 1,068,619,495 % 2,431,364,876 $4,206,200.00 • • Monday, August 19, 2002 12:05 P page 18 of 18 • FY 03 Regulatory Cost Charges Estimate FY2003 Operating Appropriation $ 4,151,200 FY2003 Capital Appropriation $ 290,000 FY2003 Appropriation $ 4,441,200 Less Federal Receipts $ 105,000 Total Designated Program Rec $ 4,336,200 Less Estimated Permit Fees $ 20,000 Less Estimated 2002 Lapse $ 110,000 Total to use for Reg Cost Chgs $ 4,206,200 Final FY2003 Operating Appropriation $ 4,151,200 FY2003 Capital Appropriation $ 290,000 FY2003 Appropriation $ 4,441,200 Less Federal Receipts $ 105,000 Total Designated Program Rec $ 4,336,200 Less Estimated Permit Fees $ 20,000.00 Less Actual 2002 Lapse Total to use for Reg Cost Chgs $ 4,316,200 • FY03 AOGCC Regulatory Cost Charges Aurora Gas LLC BP Exploration (Alaska), Inc Exxon Corporation • Forest Oil Corporation Marathon Oil Company North Slope Borough Phillips Alaska Inc Phillips Petroleum Company Union Oil Company of California XTO Energy Inc Totals Total Projected Due 1/4 Payment Remainder Due $ 79.44 $ 19.86 $ 59.58 $ 3,248,915.69 $ 812,228.92 $ 2,436,686.77 $ 11.09 $ 2.77 $ 8.32 $ 3,981.96 $ 995.49 $ 2,986.47 $ 9,775.34 $ 2,443.84 $ 7,331.51 $ 421.95 $ 105.49 $ 316.46 $ 783, 548.36 $ 195, 887.09 $ 587, 661.27 $ 15,880.91 $ 3,970.23 $ 11,910.68 $ 136,111.66 $ 34,027.92 $ 102,083.75 $ 7,473.60 $ 1,868.40 $ 5,605.20 $ 4,206,200.00 $1,051,550.00 $ 3,154,650.00 • • ADDRESS AND PHONE NUMBER OF CONTACT PERSONS EXXON MOBIL PRODUCTION CO John Erickson PO Boz 2180 Houston TX 77252-2180 Phone: 713-656-9446 Faz: 713 656-3733 ~ ~~~ • • ADDRESS AND PHONE NUMBER OF CONTACT PERSONS AURORA GAS LLC .~,~-~rrrzz. C~~s C~~C- ~y~ ~ ~ EdJones ~ Vice President 10333 Richmond Avenue, Suite 710 Houston TX 77042 Phone: 713-977-5799 Faz: 713-977-1347 G. Scott Pfoff Vice President 277-1003 • • Budget Explanation Other Budget Info AOGCC Authoriz~ Budget Explanation of Changes in Budget AOGCC Receipts Only FY 2000 FY 2001 FY 2002 Capital Budget Ch 2/SLA 99 Sec 61 $ 321,900 Operating Budget Ch 84/SLA99 $2,601,300 Ch 133/SLA00 $2,768,300 Ch 89/SLA00 $ 200 Ch 105/SLA00 $ 2,200 Ch /SLA00 $ 35,900 Did not charge operators $ 38, 300 FY01 Final Authorized $2,806,600 FY02 Increments Tech Staff Increases ($61.9); Reclass 2 stat techs ($6.9); reclass acctg clerk ($4.6); addtl travel for meetings/training ($25.0); addt'I training costs ($8.0) $ 106,400 Additional Lease Costs $ 50,000 Dbase Dev, Implementation & Data Mgt (Adm Ck I $ 137,700 Additional Contract Labor Costs $ 10,600 FY02 Budget Request $3,111,300 Budget Am -Tech Staff Salary Increases $ 180,000 Budget Am -North Slope Lease Space Costs $ 26,000 Ch 60/SLA01 $ 3,317,300 FY03 Increments FY 2003 Increased Drilling Activity Costs $ 562,500 Salary Adjustments & Position Reclassification Costs $ 1 18,100 Year 3 Labor Costs $ 48,300 FY03 Operating Budget Request $ 4,046,200 Estimated FY03 Capital Costs: Ch 1 /SLA02 -- AR 07588 AK Gas Development Study $ 150,000 Ch 1 /SLA02 -- AR 07594 Electronic Permitting Initiative $ 140,000 FY03 Total 4,336,200 A $2,923,200 $2,768,300 $3,317,300 $ 4,336,200 FY'03 RCC Subject: FY '03 RCC Date: Mon, 19 Aug 2002 08:57:54 -0800 From: Cammy Oechsli Taylor <Cammy_Taylor@admin.state.ak.us> Organization: DOA-AOGCC To: Linda Berg <linda_berg@admin.state.ak.us>, Dan Seamount <dan_seamount@admin.state.ak.us> Linda, I've checked with Winton & Tom and they believe the permit numbers may drop some from last year - therefore, for purposes of the RCC please use the same figure ($20,000) as you did last year. With respect to the capital money - Jack Hartz recommended $150,000 for the gas studies Steve Davies recommended $140,000 for the electronic initiative Dan, any other thoughts? Otherwise, I'm in agreement with those recommendations and. the estimated RCC can go out. Thanks, Cammy Cammy Oechsli Taylor <cammy tayior admin.state.ak.us> Commissioner Alaska Oil and Gas Conservation Commisison Department of Administration _ __ 1 of 1 8/19/2002 9:06 AM Need CIP Spending Plan! Subject: Need CIP Spending Plan! Date: Thu, 20 Jun 2002 09:22:59 -0800 From: Linda Berg <linda_berg@admin.state.ak.us> Organization: AOGCC To: "Crandall, Bob" <bob_crandall@admin.state.ak.us>, Elaine Johnson <elaineJohnson@admin.state.ak.us>, Steve Davies <steve_davies@admin.state.ak.us> CC: Cammy Taylor <cammy_taylor@admin.state.ak.us>, Dan Seamount <dan_seamount@admin.state.ak.us> We are preparing to send out the estimated invoices for the Regulated Cost Charges. In order to figure the total amount to be billed to the operators, I need your help! As you know, we received capital appropriations for two projects: ~_ Proiect Est. Proiect Dates $500.0 Electronic Permitting Initiative 07/01/2002-06/30/2005 $500.0 Alaska Gas Development Study 07/01/2002-06/30/2004 The estimated project dates extend over several years. However, both budgets show the total costs expended in FY 2003. I doubt this is the true estimated cost schedule for these projects. Please submit an estimated cost outlay by fiscal year for each project by June 28 so that I can work with Bob Fleckenstein to prepare invoices by July 9th. If you need copies of the budget requests reply to this email to let me know or just stop by my desk. Thank you! Linda ~ 7 Ai/L~-7~~ o~ ~ ~ 333 W. 7"' AVENUE SURE 100 cor~s~:RV~r~oH coi-nr~ssio~ AI~HORAGE. ALASKA 9950,-3539 PHONE' , _(90~ 2~9-,d33 .FAX (90~ 278.7542 INVOICE AND NOTICE OF REGULATORY.COST CHARGE. To: Aurora Gas LLC Attention: Ed Jones, Vice President 10333 Richmond Avenue, Suite 710 Houston, TX 77042 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 2003. A copy of the Commission's order determining. regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $79.23. You previously paid an estimated regulatory cost .charge of $79.44, leaving a credit of $0.21. We will issue a credit for this amount by December 31, 2002. Your regulatory cost charge has been calculated on the basis described in the September. 18, 2002, Notice of Proposed Regulatory Cost Charges for Fiscal year 2003. Date: October 30, 2002 d~.~~~- Cammy O hsli Taylor, Ch • • a ~ TONY KNOWLES GOVERNOR o ' ~~ OII, ~D~+~S 333 W. T" AVENUE, SUITE 100 COIYSERQA7`IOI1T COAiriIISSIOI~T ANCHORAGE, ALASKA 99501-3539 PHONE {907) 279-1433 FAX (907) :278.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. Attention: Steve Marshall, 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 2003. A copy of the Commission's order determining regulatory. cost charges and payment dates is enclosed. Your regulatory cost charge is $3,240,263.92. You previously paid an estimated regulatory cost charge of $812,228.92, leaving a balance of $2,428,035.00. One third of this balance, $809,345.00, is due no later than November 30, 2002. A second payment of $809,345.00 is due no later than January 15, 2003. A third payment of $809,345.00 is due no later than March 15, 2003. 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 333 West.7th Avenue, Suite 100. Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please. call the Commission for instructions. __ _ _ __. Your_regulatory most charge. hasbeen c_alculated_on the._ba is described in the -September 18, 2002, Notice of Proposed Regulatory Cost Charges for Fiscal year 2003. Date: October 30, 2002 ~ ~ Cammy chsli Taylor, air a ~ Q ~ TONY KNOWLES, GOVERNOR 0 t~Lts~78~ O~ ~~D V[0-7 333 W. T" AVENUE, SUITE 100 CO11tSERVA'I`IO11T C011II-IISSI011T ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 27&7542.. INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Exxon Mobil Production Company Attention:. Pat Hughes P.O. Box 196601 Anchorage, AK .99519-6601 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 2003. A copy of the Commission's order determining regulatory cost. charges and payment dates is enclosed. Your regulatory cost charge is $11.Ob. One third of this balance, .$3.69, is 'due no later than November 30, 2002.. A second payment of $3..69 is due no later than January 15, 2003. A third payment of $3.68 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 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 18, 2002, Notice of Proposed Regulatory Cost Charges for Fiscal year 2003, O t b 30 2002 1 Date. c o er , Cammy chsli Taylor, hair TONY KNOWLES GOVERNOR O ' t>•iI[>•-7R~ OII, A1~TD G`115 333 W. T" AVENUE. SUITE 100 CO1~5ERQA'I`IO11T CODII-Z15SIO11T ANCHOw-GE, ALASKA 99501-3x39 PHONE (907) 278-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Forest Oil Corporation. Attn: Carl Schnake, Accounts Payable 1600 Broadway, Suite 2200 Denver, C0 80202 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 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $3,971.36. Youpreviously paid an estimated regulatory cost charge of $995.49, leaving a balance of $2,975.87. One third of this balance, $991.96, is due no later than November 30, 2002. A second payment of $991.96 is due no later than January 15, 2003. A third payment of $991.95 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 _ 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 - _ _ _ _ __1.8,_~042,Noiice ofd'ro~osed Regulatory._Cost Char~e~for Fiscal ~ ar 2003. ______ _ _ ___ _ _ Date: October 30, 2002 Cammy O hsli Taylor, it 1 NJ IJ ~=~1 lJ ~ O ~ ~ l~ 1Fil ~ W ~=~1 Ar assn ou, aRn cis C011i5ERV~T1011T COMDIISSION TONY KNOWLES, GOVERNOR 333 W. 7"' AVENUE, SUITE 100 ANCHORAGE, ALASKA99501-3539 PHONE (907) 278 1433 FAX (907j 2767542 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 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. -Your regulatory cost charge is $9,749.30. You previously paid an estimated. regulatory cost charge of $2,443.84, leaving a balance of $7,305.46. One third of this balance, $2,435.16, is due no later than November 30, 2002.. A second payment of $2,435.15 is due no later than January 15, 2003.. A third payment of $2,435.15 is due no later than March 15, 2003.. Under 20 AAC 25.620, you are required to pay each payment by its specified payment: date.. (Note::: you may prepay alI 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 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 18, 2002,_Notice_of Proposed Regulatory Cost Char~es_for Fiscal ear 2003. Dater October 30, 2002 ~~.- Cammy 0e sli Taylor, C it a ~ ~ ~ TONY KNOWLEK, GOVERNOR 0 ~R~ OIL A11TD Vra.~7 333. W. 7"' AVENUE, SUITE 100 COI~TSERQA7`IO11T COrIIrIISSIOIIT ANCHORAGE, ALASKA99501-3539 PHONE (9071279-1433 FAX. (907) 27E7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: North.Slope Borough Attention: Richard Glenn, Energy Manager P.O. Box 1.120 Barrow, AK 99723. YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.6`1 5, the Alaska Oil and Gas Conservation Commission. has determined your regulatory cost charge and payment dates for the current fiscal year 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $420.83. You previously paid an estimated regulatory cost charge of $421.95, leaving a credit balance of $1.12. Your refund will be issued to you before December 31, 2003. Your regulatory cost charge has been calculated on the basis described in the September 18, 2002, Notice of Proposed Regulatory Cost Charges for Fiscal. year 2003. Date: October 30, 2002 Cammy O hsli Taylor, air TONY KNOWLES GOVERNOR ~T~+~1 1~i/n.-71~t1 0~ ~ ~ 333 W. 7TM AVENUE, SUITE 100 COls-7Lf' 1tQA~1'IU11T CU1-11-iISSIUIIT ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX {907) 27&7542 .INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Phillips Alaska, Inc. Attention: Douglas F. Smith, Prod Rev Acctg 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 payrnenf dates for the current fiscal year 2003.. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $781,461.80. You previously paid an estimated regulatory cost charge of $195,887.09, leaving a balance of $585,574.71. One third of this balance, $195,191.57, is due no later than November 30, 2002. A second payment of $195,191.57 is due no later than January 15, 2003. A third payment of $195,191.57 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions.. Your re _ _lato_ _ cost char a has been cal_c_ulated_ on the basis described in the September ~ -- D' -__ _~ 18, 2002, Notice of Proposed Regulatory Cost Charges for Fiscal year 2003. Date: October 30, 2002 Cammy Oec i Taylor, Ch • D ~ ~ ~ TONY KNOWLE GOVERNOR o ~ saa~ta'7~A OIL ~11TD GAS 333 W. T" AVENUE, SUITE 100 COI~SERQATI011T COMhIISSI011T ANCHORACaE, ALASKA99501-ss3s PHONE (907) 279-1433 FAX (907).276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Phillips Petroleum Company Attention: Steven Arbelovsky, Cook Inlet Ops Mgr P.O. Box.66 Kenai, AK 9961 l 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 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $15,838.61. You previously paid an estimated regulatory cost charge of $3,970.23, leaving a balance of $11,868.38. One third of this balance, $3,956.13,.. is due no later than November 30, 2002. A econd payment of $3,956.13 is due no later than January 15, 2003.. A third payment of $3,956.12 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 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 __ ___ ___ 18,_2002., Notice of Proposed Regulatory Cost Chimes for Fiscal year 2003. Date:. October 30, 2002 Cammy Oe sli Taylor, C TONY KNOWLES GOVERNOR OIL AI1TD G47 333 W. T" AVENUE, SUITE 100 COlYSERYATIOIIT COMI-IISSIOIIT ANCHORAGE, ALASKA99501-3539 PHONE (907) 279-1433 FAX (907) 278-7542 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 2003. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your regulatory cost charge is $135,749.19. You previously paid an estimated regulatory cost charge of $34,027.92, leaving a balance of $101,721.27. One third of this balance, $33,907.09, is due no later than November 30, 2002. A second payment of $33,907.09 is due no later than January 15, 2003. A third payment of $33,907.09 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-35.39 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 1.8, 2002,_Notice of Proposed Regulatory Cost Charges for Fiscal year 2003. '~ ___ .~ Date: October 30, 2002 Cammy Oech i Taylor, Ch ' • TONY KNOWl.ES GOVERNOR ~~A DIIj ~ ~ 333 W. 7TM AVENUE, SUITE 100 COI~TSERQA'1'IOlY C011II-II5SI011T ANCHOwaaE,AU-slu-s95o~-3539 PHONE (907) 278-1433 FAX (907) 27&7542 ,INVOICE AND NOTICE OF REGULATORY COST CHARGE To: XTO Energy Inc Attn: William A. Miller, District.Admin Mgr. 52260 Shell Road Kenai, AK 99611-9704 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 2003. A copy of the Commission's order determining regulatory- cost charges and payment dates is enclosed. Your regulatory cost charge is $7,453.70. You previously paid an estimated regulatory cost charge of $1,868.401eaving abalance of $5,585.30. One third. of thisbalance,.$1,861.77, is due no later than November 30, 2002. A second payment of $1,861.77 is due no later than. January 15, 2003. A third payment of$1,861.76 is due no later than March 15, 2003. 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 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 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 _ 18, 2002, Noxice~f Propo~esiBegulatory most Charges for_ Fscal_year 20_ _03..__ _____ _ ____ I Date: October 30, 2002 Cammy Oec sli Taylor, Ch i ~ John Katz State of Alaska Alaska Governor's Office 444 North Capitol St., NW, Ste 336 Washington, DC 20001 Daniel Donkel SD Dept of Env & Natural Resources Alfred James 2121 North Bayshore Drive, Ste 1219 Oil and Gas Program 107 North Market Street, Ste 1000 Miami, FL 33137 2050 West Main, Ste 1 Wichita, KS 67202-1822 Rapid City, SD 57702 Christine Hansen Citgo Petroleum Corporation Conoco Inc. Interstate Oil & Gas Compact Comm PO Box 3758 PO Box 1267 Excutive Director Tulsa, OK 74136 Ponca City, OK 74602-1267 PO Box 53127 Oklahoma City, OK 73152 Mir Yousufuddin Mary Jones Gregg Nady US Department of Energy XTO Energy, Inc. Shell E&P Company Energy Information Administration Cartography Onshore Exploration & Development 1999 Bryan Street, Ste 1110 810 Houston Street, Ste 2000 PO Box 576 Dallas, TX 75201-6801 Ft. Worth, TX 76102-6298 Houston, TX 77001-0576 Michael Nelson Paul Walker G. Scott Pfoff Purvin Gertz, Inc. Chevron Aurora Gas, LLC Library 1301 McKinney, Rm 1750 10333 Richmond Ave, Ste 710 600 Travis, Ste 2150 Houston, TX 77010 Houston, TX 77042 Houston, TX 77002 David McCaleb G. Havran William Holton, Jr. IHS Energy Group Gaffney, Cline & Associations Marathon Oil Company GEPS Library Law Department 5333 Westheimer, Ste 100 1360 Post Oak Blvd., Ste 2500 5555 San Fecipe St. Houston, TX 77056 Houston, TX 77056 Houston, TX 77056-2799 T.E. Alford Texico Exploration & Production Corry Woolington ExxonMobil Exploration Company PO Box 36366 ChevronTexaco PO Box 4778 Houston, TX 77236 Land-Alaska Houston, TX 77210-4778 PO Box 36366 Houston, TX 77236 W. Allen Huckabay Chevron USA Donna Williams Phillips Petroleum Company Alaska Division World Oil Exploration Department PO Box 1635 Statistics Editor PO Box 1967 Houston, TX 77251 PO Box 2608 Houston, TX 77251 Houston, TX 77252 Chevron Chemical Company Shelia McNulty Shawn Sutherland Library Financial Times Unocal PO Box 2100 PO Box 25089 Revenue Accounting Houston, TX 77252-9987 Houston, TX 77265-5089 14141 Southwest Freeway Sugar Land, TX 77478 Kelly Valadez James White Doug Schultze Tesoro Refining and Marketing Co. Intrepid Prod. Co./Alaskan Crude XTO Energy Inc. Supply & Distribution 4614 Bohill 3000 North Garfield, Ste 175 300 Concord Plaza Drive SanAntonio, TX 78217 Midland, TX 79705 San Antonio, TX 78216 • • Robert Gravely George Vaught, Jr. Jerry Hodgden 7681 South Kit Carson Drive PO Box 13557 Hodgden Oil Company Littleton, CO 80122 Denver, CO 80201-3557 408 18th Street Golden, CO 80401-2433 John Levorsen Kay Munger John F. Bergquist 200 North 3rd Street, #1202 Munger Oil Information Service, Inc Babson and Sheppard Boise, ID 83702 PO Box 45738 PO Box 8279 Los Angeles, CA 90045-0738 Long Beach, CA 90808-0279 Samuel Van Vactor Thor Cutler OW-137 Michael Parks Economic Insight Inc. US EPA egion 10 Marple's Business Newsletter 3004 SW First Ave. 1200 Sixth Ave. 117 West Mercer St, Ste 200 Portland, OR 97201 Seattle, WA 98101 Seattle, WA 98119-3960 Cammy Taylor Tim Ryherd Richard Mount 1333 West 11th Ave. State of Alaska State of Alaska Anchorage, AK 99501 Department of Natural Resources Department of Revenue 550 West 7th Ave., Ste 800 500 West 7th Ave., Ste 500 Anchorage, AK 99501 Anchorage, AK 99501 Jim Arlington Duane Vaagen Williams VanDyke Forest Oil Fairweather State of Alaska 310 K Street, Ste 700 715 L Street, Ste 7 Department of Natural Resources Anchorage, AK 99501 Anchorage, AK 99501 550 West 7th Ave., Ste 800 Anchorage, AK 99501 Ed Jones Julie Houle Robert Mintz Aurora Gas, LLC State of Alaskan DNR State of Alaska Vice President Div of Oil & Gas, Resource Eval. Department of Law 1029 West 3rd Ave., Ste 220 550 West 7th Ave., Ste 800 1031 West 4th Ave., Ste 200 Anchorage, AK 99501 Anchorage, AK 99501 Anchorage, AK 99501 Susan Hill Trustees for Alaska Mark Wedman State of Alaska, ADEC 1026 West 4th Ave., Ste 201 Halliburton EH Anchorage, AK 99501-1980 6900 Arctic Blvd. 555 Cordova Street Anchorage, AK 99502 Anchorage, AK 99501 John Hams Ciri Schlumberger NI Energy Development Land Department Drilling and Measurements Tubular PO Box 93330 3940 Arctic Blvd., Ste 300 3301 C Street, Ste 208 Anchorage, AK 99503 Anchorage, AK 99503 Anchorage, AK 99503 Baker Oil Tools Rob Crotty Jack Laasch 4730 Business Park Blvd., #44 C/O CH2M HILL Natchiq Anchorage, AK 99503 301 West Nothern Lights Blvd Vice President Government Affairs Anchorage, AK 99503 3900 C Street, Ste 701 Anchorege, AK 99503 Mark Hanley Mark Dalton Judy Brady Anadarko HDR Alaska Alaska Oil & Gas Associates 3201 C Street, Ste 603 2525 C Street, Ste 305 121 West Fireweed Lane, Ste 207 Anchorage, AK 99503 Anchorage, AK 99503 Anchorage, AK 99503-2035 Arlen Ehm Greg Noble 2420 Foxhall Dr. Bureau of Land Management Anchorage, AK 99504-3342 Energy and Minerals 6881 Abbott Loop Rd Anchorage, AK 99507 Paul L. Craig Trading Bay Energy Corp 5432 East Northern Lights, Ste 610 Anchorage, AK 99508 Richard Prentki US Minerals Management Service 949 East 36th Ave., 3rd Floor Anchorage, AK 99508 Jill Schneider US Geological Survey 4200 University Dr. Anchorage, AK 99508 Chuck O'Donnell Veco Alaska,lnc. 949 East 36th Ave., Ste 500 Anchorage, AK 99508 Jim Scherr US Minerals Management Service Resource Evaluation 949 East 36th Ave., Ste 308 Anchorage, AK 99508 Gordon Severson 3201 Westmar Cr. Anchorage, AK 99508-4336 Kristen Nelson Perry Markley IHS Energy Alyeska Pipeline Service Company PO Box 102278 Oil Movements Department Anchorage, AK 99510-2278 1835 So. Bragaw - MS 575 Anchorage, AK 99515 Robert Britch, PE Northern Consulting Group 2454 Telequana Dr. Anchorage, AK 99517 David Cusato 600 West 76th Ave., #508 Anchorage, AK 99518 Peter McKay BP Exploration (Alaska), Inc. BP P7 PO Box 196193 Anchorage, AK 99519 Tesoro Alaska Company PO Box 196272 Anchorage, AK 99519 Kevin Tabler Sue Miller Unocal BP Exploration (Alaska), Inc. PO Box 196247 PO Box 196612 Anchorage, AK 99519-6247 Anchorage, AK 99519-6612 Rose Ragsdale Rose Ragsdale & Associates 3320 E. 41st Ave Anchorage, AK 99508 Thomas R. Marshall, Jr. 1569 Birchwood Street Anchorage, AK 99508 Jeff Walker US Minerals Management Service Regional Supervisor 949 East 36th Ave., Ste 308 Anchorage, AK 99508 Jim Ruud Phillips Alaska, Inc. Land Department PO Box 100360 Anchorage, AK 99510 Jordan Jacobsen Alyeska Pipeline Service Company Law Department 1835 So. Bragaw Anchorage, AK 99515 Jeanne Dickey BP Exploration (Alaska), Inc. Legal Department PO Box 196612 Anchorage, AK 99518 J. Brock Riddle Marathon Oil Company Land Department PO Box 196168 Anchorage, AK 99519-6168 BP Exploration (Alaska), Inc. Land Manager PO Box 196612 Anchorage, AK 99519-6612 Dudley Platt Bob Shavelson Shannon Donnelly D.A. Platt & Associates Cook Inlet Keeper Phillips Alaska, Inc. 9852 Little Diomede Cr. PO Box 3269 HEST-Enviromental Eagle River, AK 99577 Homer, AK 99603 PO Box 66 Kenai, AK 99611 Kenai Peninsula Borough Penny Vadla Claire Caldes Economic Development Distr Box 467 US Fish & Wildlife Service PO Box 3029 Ninilchik, AK 99639 Kenai Refuge Kenai, AK 99611 PO Box 2139 Soldotna, AK 99669 James Gibbs PO Box 1597 Soldotna, AK 99669 Richard Wagner PO Box 60868 Fairbanks, AK 99706 Bernie Karl K&K Recycling Inc. PO Box 58055 Fairbanks, AK 99711 Senator Loren Leman State Capitol Rm 113 Juneau, AK 99801-1182 • Kenai National Wildlife Refuge Refuge Manager PO Box 2139 Soldotna, AK 99669-2139 John Tanigawa Evergreen Well Service Company PO Box 871845 Wasilla, AK 99687 Cliff Burglin Harry Bader PO Box 131 State of Alaska Fairbanks, AK 99707 Department of Natural Resources 3700 Airport Way Fairbanks, AK 99709 North Slope Borough Williams Thomas PO Box 69 Arctic Slope Regional Corporation Barrow, AK 99723 Land Department PO Box 129 Barrow, AK 99723 ~~ • 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • ALASKA OIL AND GAS CONSERVATION COMMISSION PUBLIC HEARING 1F ~,/ PROPOSED REGULATORY COST CHARGE ) FOR FISCAL YEAR 2003 . ) NOV O 4 ~~Q2 APPEARANCES: Commissioners: TRANSCRIPT OF PROCEEDINGS Anchorage, Alaska October 30, 2002 9:03 o'clock a.m. MS. CAMMY OECHSLI TAYLOR, CHAIRPERSON MR. DAN SEAMOUNT, JR. MR. MIKE BILL M E T R O C OUR T R E P O R T I N G I N C. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 • • 1 TABLE OF CONTENTS 2 1. Motion to adopt the regulatory cost charges Page 4 3 for fiscal year 2003 Motion carried by unanimous vote, all in favor 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 M E T R O C OUR T R E P O R T I N G I N C. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 11 ~ _~ • 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 • U P R O C E E D I N G S (On record - 9:04 a.m.) THE CHAIRPERSON: On record. Today is Wednesday, October 30, 2002. The time is approximately four minutes after 9:00 o'clock. We're at the AOGCC offices at 333 West Seventh Avenue, Suite 100. The subject of today's hearing is the proposed regulatory cost charges for fiscal year 2003. First, let me introduce my fellow commissioners. To my left is Mike Bill. To my right is Dan Seamount. I'm Cammy Taylor. And to my very far right is Laura Ferro from Metro Court Reporting. This proceeding is being recorded and transcribed. If anybody wishes a copy of the transcript, they may ask for copies directly from Metro Court Reporting. On September 18, 2002, notice of proposed regulatory cost charges for fiscal year 2003 were sent by certified mail to persons subject to the regulatory cost charge under AS 31.05.093. Notice of the public hearing was published in the Anchorage Daily News on September 19, 2002. The Commission has received no comment and no request to revise the proposed regulatory cost charges. These proceedings will be held in accordance with 20 AAC 25.540. In the audience currently are Linda Berg, our administrative manager, and Kristen Nelson from the Petroleum News. Are there any other members from the public out in the M E T R O C OUR T R E P O R T I N G I N C. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 3 • • • 11 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 2 2 2 3 ', 24 25 lobby, Linda, that you're aware of? ~, I MS. BERG: No, there aren't. THE CHAIRPERSON: Are there any persons present who wish to make comments or provide testimony? MS. NELSON: No. THE CHAIRPERSON: I don't see any indication from anybody else. Do either of you, Dan or Mike, have any comments or additions? additions. COMMISSIONER SEAMOUNT: I have no comments or COMMISSIONER BILL: No comments. THE CHAIRPERSON: All right. Then I guess we're ready for a motion, and I'll make the motion. I move that we adopt the regulatory cost charges for fiscal year 2003 by operator as set out in the notice of proposed regulatory cost charges for fiscal year 2003 that was signed on September 18, 2002. And I move that we order each operator to pay their respective regulatory cost charges less their respective estimated fiscal year 2003 regulatory cost charges that have previously been paid by paying one-third of the amount owed on November 30, 2002, for the second quarter of the fiscal year, and January 15, 2003, for the third quarter, '~ and March 15, 2003, for the fourth quarter. Is there a second to that motion? COMMISSIONER SEAMOUNT: I second it. M E T R O C OUR T R E P O R T I N G I N C. 745 West fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907> 276-3876 4 • • 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~ THE CHAIRPERSON: We have to take a vote on this on the record. Mr. Bill? COMMISSIONER BILL: I agree. THE CHAIRPERSON: Mr. Seamount? COMMISSIONER SEAMOUNT: I vote yes. THE CHAIRPERSON: I vote yes also. We'll follow that up then with a written order. Is there anything further for the hearing today? COMMISSIONER SEAMOUNT: I have nothing. COMMISSIONER BILL: Nothing. THE CHAIRPERSON: We'll adjourn. (Off record - 9:08 a.m.) END OF PROCEEDINGS M E T R O C OUR T R E P O R T I N G I N C. 745 West Fourth Avenue, Suite 425 Anchorage, Ataska 99501, (907> 276-3876 5 • • • 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 CAT E UNITED STATES OF AMERICA) ss . STATE OF ALASKA ) I, Laura C. Ferro, 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 myself on the 30th day of October 2002, commencing at the hour of 9:04 o'clock a.m., at the offices of the Alaska Oil & Gas Conservation Commission, 333 West Seventh Avenue, Suite 100, Anchorage, Alaska; That the public hearing was transcribed by myself to the best of my knowledge and ability. IN WITNESS WHEREOF, I have hereto set my hand and affixed my seal this 31st day of October 2002. \\\\111111A1111/uj~ C• !~~~~ ~\\\ P C. F~~~//~~ Laura C . Ferro `~ JQ:••'""""'••;Qq~~ Notary Public in and for Alaska S' __~~ ~ My commission expires: 06/03/05 •';~'Q' OF ~A~:P~ ~~ M E T R O C OUR T R E P O R T I N G I N C. 745 West Fourth Avenue, Suite 425 Anchorage, Alaska 99501 (907) 276-3876 6 ~5 STATE OF ALASKA OIL AND GAS CONSERVATION COMMISSION REGULATORY COST CHARGE HEARING October 30, 2002 at 9:00 am NAME -AFFILIATION ADDRESS/PHONE NUMBER TESTIFY (Yes or No) (PLEASE PRINT ~ 4 STATL OF ALASKA - NOTICE TO PUBLISHER ~ ADVERTISING ORDER NO. . ADVERTISING ORDER INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED AFFIDAVIT OF PUBLICATION (PART2 OF THIS FORM) WITH ATTACHED COPY OF ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE p 0.02314015 A SEE BOTTOM FOR INVOICE ADDRESS F R AOGCC 333 W 7th Ave Ste 100 AGENCY CONTACT Jod Colombie DATE OF A.O. S tember 18 2002 ° M , Anchorage, AK 99501 _ PHONE PcN DATES ADVERTISEMENT REQUIRED: o Anchorage Daily News P O yBox 149001 AnC11Ora e AK 99S 14 g ~ September 19, 2002 THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN ITS ENTIRETY ON THE DATES SHOWN. SPECIAL INSTRUCTIONS: Account #5TOF0330 Advertisement to be published was e-mailed Type of Advertisement X Legal ^ Display ^ Classified ^Other (Specify) SEE ATTACHED PUBLIC HEARING SEND INVOICE IN TRIPLICATE TO AOGCC, 333 W. 7th Ave., Suite 100 Anchors e AK 99501 PAGE 1 OF 2 PAGES TOTAL OF ALL PAGES$ REF TYPE NUMBER AMOUNT DATE COMMENTS 1 VEN s Aito 02910 3 4 AMOUNT SY CC PGM LC ACCT FY NMR FIN DIST LIO ~ 03 02140100 73540 2 3 4 REQUISITIONED BY• DI ION APPROVAL: 02-902 (Rev. 3/94) Publisher/Original Copies: Department Fiscal, Department, Receiving AO.FRM r t Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charge for Fiscal Year 2003 The Alaska Oil and Gas Conservation Commission ("Commission") will hold a public hearing on October 30, 2002 at 9:00 am at the Commission's offices, 333 West 7th Avenue, Suite 100, Anchorage AK 99501. The purpose of the hearing will be to receive testimony and statements on the fiscal year 2003 regulatory cost charges that the Commission proposes to impose on operators pursuant to 20 AAC 25 540. Copies of the Commission's proposal may be 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 comment or to attend the public hearing, please contact Jody Colombie at 793-1221 before October 21, 2002. ~~ Cammy echsli Tayl Chair Published Date: 09/19/02 AO# 02314015 ~chorage Daily News Affidavit of Publication 1001 Northway Drive, Anchorage, AK 99508 PRICE OTHER OTHER OTHER OTHER OTHER GRAND AD # DATE PO ACCOUNT PER DAY CHARGES CHARGES #2 CHARGES #3 CHARGES #4 CHARGES #5 TOTAL 572737 09/19/2002 02314015 STOF0330 $64.39 $64.39 STATE OF ALASKA THIRD JUDICIAL DISTRICT $0.00 $0.00 $0.00 Amy Heath, 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 is 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. '! / i Subscribed and sworn to me efore this date: ~~~~~ Notary Public in and for the State of Alaska. Third Division. Anchorage, Alaska pU~~ ;- .:~ , -: ._. ,. r ~ .'~~f , aF ~~,~ ~1~ ~~~JJJ /?DDDt1 $0.00 $0.00 $64.39 Notice of-Public. Hearirte STATE OF ALASKA,-- Alaska Oil gnd'Gas Conservation Commission REiProposed ReSUlatorv Cost Charge fqr Fiscal Year 2003 The"Alaska Oil and. Gds CdnservatiatS-0pmaris- sion F'Commi}gsion") wi0 hotd a publi iiearing,on; October 30,002 at 4:00 am at the Commissions offices, 333. West 7th Av enue, Suite 100, Anchor• age AK 94561., The pur- pose of the hearing will be to rece(ve testimony and statements on the fiscal year 2003'regula- torX cost chadges thatahe Commis3ldn prOpOSE3 tq IRtpoSeOdbperdTOrspilY-. suant To'20 AAC 25 540.- Cop i e s , p f• t h e Commission's proposal mar be obtained from the Commissigrtot the ad, dress seYout above. If you. are: d person with q disability who`mav neEd a speciat modification in order to cdmmenf or to .attend the p061iChedrln4. pledSe~COatdct JOdY CO- Id'mbie aT 743-1227 before October 21, 2002. Cammv 0echsti Taylor Chair': Pub; Sept. d4, 200 sTATE of ALasticA ~ NOTICE TO PUBLISHER ~ ADVERTISING ORDER NO. - ADVERTISING INVOIC ST BE IN TRIPLICATE SHOWING ADVE; TISING ORDER NO., CERTIFIED AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM WITH ATTACHED COPY OF p O_02314015 ORDER A ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE SEE BOTTOM FOR INVOICE ADDRESS F AO~C AGENCY CONTACT DATE OF A.O. R 333 West 7th Avenue, Suite 100 ° Anchorage, AK 99501 PHONE Pc M DATE ADVERTISEMENT REQUIRED: o Anchorage Daily News September 19 2002 , P O Box 149001 Anchora e AK 99514 THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN ITS g , ENTIRETY ON THE DATES SHOWN. SPECIAL INSTRUCTIONS: Account #STOF0330 AFFIDAVIT OF PUBLICATION United states °f America REMINDER State of ss INVOICE MUST BE IN TRIPLICATE AND MUST REFERENCE THE ADVERTISING ORDER NUMBER. division. A CERTIFIED COPY OF THIS AFFIDAVIT OF PUBLICATION MUST BE SUBMITTED WITH THE INVOICE. Before me, the undersigned, a notary public this day personally appeared ATTACH PROOF OF PUBLICATION HERE. who, being first duly swom, according to law, says that he/she is the of Published at in said division and state of and that the advertisement, of which the annexed is a true copy, was published in said publication on the day of 2002, and thereafter for consecutive days, the last publication appearing on the day of .2002, and that the rate charged thereon is not in excess of the rate charged private individuals. Subscribed and swom to before me This _ day of 2002, Notary public for state of My commission expires 02-901 (Rev. 3/94) AO.FRM Page 2 PUBLISHER John Katz Daniel Donkel State of Alaska 2121 North Bayshore Drive, Ste 1219 Alaska Governor's Office Miami, FL 33137 444 North Capitol St., NW, Ste 336 Washington, DC 20001 SD Dept of Env & Natural Resources Alfred James Christine Hansen Oil and Gas Program 107 North Market Street, Ste 1000 Interstate Oil & Gas Compact Comm 2050 West Main, Ste 1 Wichita, KS 67202-1822 Excutive Director Rapid City, SD 57702 PO Box 53127 Oklahoma City, OK 73152 Citgo Petroleum Corporation Conoco Inc. Mir Yousufuddin PO Box 3758 PO Box 1267 US Department of Energy Tulsa, OK 74136 Ponca City, OK 74602-1267 Energy Information Administration 1999 Bryan Street, Ste 1110 Dallas, TX 75201-6801 Mary Jones Gregg Nady Michael Nelson XTO Energy, Inc. Shell E&P Company Purvin Gertz, Inc. Cartography Onshore Exploration & Development Library 810 Houston Street, Ste 2000 PO Box 576 600 Travis, Ste 2150 Ft. Worth, TX 76102-6298 Houston, TX 77001-0576 Houston, TX 77002 Paul Walker G. Scott Pfoff David McCaleb Chevron Aurora Gas, LLC IHS Energy Group 1301 McKinney, Rm 1750 10333 Richmond Ave, Ste 710 GEPS Houston, TX 77010 Houston, TX 77042 5333 Westheimer, Ste 100 Houston, TX 77056 G. Havran William Holton, Jr. T.E. Alford Gaffney, Cline & Associations Marathon Oil Company ExxonMobil Exploration Company Library Law Department PO Box 4778 1360 Post Oak Blvd., Ste 2500 5555 San Fecipe St. Houston, TX 77210-4778 Houston, TX 77056 Houston, TX 77056-2799 Texico Exploration & Production Corry Woolington W. Allen Huckabay PO Box 36366 ChevronTexaco Phillips Petroleum Company Houston, TX 77236 Land-Alaska Exploration Department PO Box 36366 PO Box 1967 Houston, TX 77236 Houston, TX 77251 Chevron USA Donna Williams Chevron Chemical Company Alaska Division World Oil Library PO Box 1635 Statistics Editor PO Box 2100 Houston, TX 77251 PO Box 2608 Houston, TX 77252-9987 Houston, TX 77252 Shawn Sutherland Kelly Valadez James White Unocal Tesoro Refining and Marketing Co. Intrepid Prod. Co./Alaskan Crude Revenue Accounting Supply & Distribution 4614 Bohill 14141 Southwest Freeway 300 Concord Plaza Drive SanAntonio, TX 78217 Sugar Land, TX 77478 San Antonio, TX 78216 Doug Schultze Robert Gravely George Vaught, Jr. XTO Energy Inc. 7681 South Kit Carson Drive PO Box 13557 3000 North Garfield, Ste 175 Littleton, CO 80122 Denver, CO 80201-3557 Midland, TX 79705 • • Jerry Hodgden John Levorsen Kay Munger Hodgden Oil Company 200 North 3rd Street, #1202 Munger Oil Information Service, Inc 408 18th Street Boise, ID 83702 PO Box 45738 Golden, CO 80401-2433 Los Angeles, CA 90045-0738 John F. Bergquist Samuel Van Vactor Thor Cutler OW-137 Babson and Sheppard Economic Insight Inc. US EPA egion 10 PO Box 8279 3004 SW First Ave. 1200 Sixth Ave. Long Beach, CA 90808-0279 Portland, OR 97201 Seattle, WA 98101 Michael Parks Susan Hill Tim Ryherd Marple's Business Newsletter State of Alaska, ADEC State of Alaska 117 West Mercer St, Ste 200 EH Department of Natural Resources Seattle, WA 98119-3960 555 Cordova Street 550 West 7th Ave., Ste 800 Anchorage, AK 99501 Anchorage, AK 99501 Williams VanDyke Cammy Taylor Ed Jones State of Alaska 1333 West 11th Ave. Aurora Gas, LLC Department of Natural Resources Anchorage, AK 99501 Vice President 550 West 7th Ave., Ste 800 1029 West 3rd Ave., Ste 220 Anchorage, AK 99501 Anchorage, AK 99501 Richard Mount Julie Houle Robert Mintz State of Alaska State of Alaskan DNR State of Alaska Department of Revenue Div of Oil & Gas, Resource Eval. Department of Law 500 West 7th Ave., Ste 500 550 West 7th Ave., Ste 800 1031 West 4th Ave., Ste 200 Anchorage, AK 99501 Anchorage, AK 99501 Anchorage, AK 99501 Duane Vaagen Jim Arlington Trustees for Alaska Fairweather Forest Oil 1026 West 4th Ave., Ste 201 715 L Street, Ste 7 310 K Street, Ste 700 Anchorage, AK 99501-1980 Anchorage, AK 99501 Anchorage, AK 99501 Mark Wedman John Harris Ciri Halliburton NI Energy Development Land Department 6900 Arctic Blvd. Tubular PO Box 93330 Anchorage, AK 99502 3301 C Street, Ste 208 Anchorage, AK 99503 Anchorage, AK 99503 Schlumberger Baker Oil Tools Mark Dalton Drilling and Measurements 4730 Business Park Blvd., #44 HDR Alaska 3940 Arctic Blvd., Ste 300 Anchorage, AK 99503 2525 C Street, Ste 305 Anchorage, AK 99503 Anchorage, AK 99503 Mark Hanley Judy Brady Arlen Ehm Anadarko Alaska Oil & Gas Associates 2420 Foxhall Dr. 3201 C Street, Ste 603 121 West Fireweed Lane, Ste 207 Anchorage, AK 99504-3342 Anchorage, AK 99503 Anchorage, AK 99503-2035 Greg Noble Rose Ragsdale Jeff Walker Bureau of Land Management Rose Ragsdale & Associates US Minerals Management Service Energy and Minerals 3320 E. 41st Ave Regional Supervisor 6881 Abbott Loop Rd Anchorage, AK 99508 949 East 36th Ave., Ste 308 Anchorage, AK 99507 Anchorage, AK 99508 • Jill Schneider Paul L. Craig US Geological Survey Trading Bay Energy Corp 4200 University Dr. 5432 East Northern Lights, Ste 610 Anchorage, AK 99508 Anchorage, AK 99508 Chuck O'Donnell Veco Alaska,lnc. 949 East 36th Ave., Ste 500 Anchorage, AK 99508 Richard Prentki US Minerals Management Service 949 East 36th Ave., 3rd Floor Anchorage, AK 99508 Gordon Severson 3201 Westmar Cr. Anchorage, AK 99508-4336 Perry Markley Alyeska Pipeline Service Company Oil Movements Department 1835 So. Bragaw - MS 575 Anchorage, AK 99515 David Cusato 600 West 76th Ave., #508 Anchorage, AK 99518 Tesoro Alaska Company PO Box 196272 Anchorage, AK 99519 Sue Miller BP Exploration (Alaska), Inc. PO Box 196612 Anchorage, AK 99519-6612 Bob Shavelson Cook Inlet Keeper PO Box 3269 Homer, AK 99603 James Gibbs PO Box 1597 Soldotna, AK 99669 Jim Ruud Phillips Alaska, Inc. Land Department PO Box 100360 Anchorage, AK 99510 Jordan Jacobsen Alyeska Pipeline Service Company Law Department 1835 So. Bragaw Anchorage, AK 99515 Jeanne Dickey BP Exploration (Alaska), Inc. Legal Department PO Box 196612 Anchorage, AK 99518 J. Brock Riddle Marathon Oil Company Land Department PO Box 196168 Anchorage, AK 99519-6168 BP Exploration (Alaska), Inc. Land Manager PO Box 196612 Anchorage, AK 99519-6612 Shannon Donnelly Phillips Alaska, Inc. HEST-Enviromental PO Box 66 Kenai, AK 99611 Claire Caldes US Fish & Wildlife Service Kenai Refuge PO Box 2139 Soldotna, AK 99669 Jim Scherr US Minerals Management Service Resource Evaluation 949 East 36th Ave., Ste 308 Anchorage, AK 99508 Thomas R. Marshall, Jr. 1569 Birchwood Street Anchorage, AK 99508 Kristen Nelson IHS Energy PO Box 102278 Anchorage, AK 99510-2278 Robert Britch, PE Northern Consulting Group 2454 Telequana Dr. Anchorage, AK 99517 Jack Laasch Natchiq Vice President Government Affairs 6700 Arctic Spur Road Anchorage, AK 99518 Kevin Tabler Unocal PO Box 196247 Anchorage, AK 99519-6247 Dudley Platt D.A. Platt & Associates 9852 Little Diomede Cr. Eagle River, AK 99577 Kenai Peninsula Borough Economic Development Distr PO Box 3029 Kenai, AK 99611 Penny Vadla Box 467 Ninilchik, AK 99669 Kenai National Wildlife Refuge John Tanigawa Richard Wagner Refuge Manager Evergreen Well Service Company PO Box 60868 PO Box 2139 PO Box 871845 Fairbanks, AK 99706 Soldotna, AK 99669-2139 Wasilla, AK 99687 Cliff'Burglin PO Box 131 Fairbanks, AK 99707 Harry Bader State of Alaska Department of Natural Resources 3700 Airport Way Fairbanks, AK 99709 Bernie Karl K&K Recycling Inc. PO Box 58055 Fairbanks, AK 99711 Williams Thomas North Slope Borough Senator Loren Leman Arctic Slope Regional Corporation PO Box 69 State Capitol Rm 113 Land Department Barrow, AK 99723 Juneau, AK 99801-1182 PO Box 129 Barrow, AK 99723 ~3 0 ~ a ~ TONY KNOWLES, GOVERNOR Ai{[~~~ OI~ ~ ~ 333 W. 7TM AVENUE, SUITE 100 CO1QSFiRQA'1'IO1~T COMDII5SI011T ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 27&7542 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2003 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2003 regulatory cost charges as set out below: Operator Aurora Gas LLC BP Exploration (Alaska) Inc. Exxon Corporation Forest Oil Corporation Marathon Oil Company North Slope Borough Phillips Alaska, Inc. Phillips Petroleum Company UNOCAL XTO Energy, Inc. Proposed Reaulatorv Cost Char $79.23 $3,240,263.92 $11.06 $3,971.36 $9,749.30 $420.83 $781,461.80 $15,838.61 $135,749.19 $7,453.70 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 Aurora Gas LLC = 46,300 Bbl VOp for BP Exploration (Alaska) Inc. = 1,893,461,508 Bbl VOp for Exxon Corporation = 6,464 Bbl VOp for Forest Oil Corporation = 2,320,679 Bbl VOp for Marathon Oil Company = 5,697,046 Bbl VOp for North Slope Borough = 245,912 Bbl VOp for Phillips Alaska, Inc = 456,650,405 Bbl Vpp for Phillips Petroleum Company = 9,255,360 Bbl VOp for UNOCAL = 79,325,599 Bbl VOp for XTO Energy, Inc. = 4,355,603 Bbl VTOT = 2,451,364,876 Bbl A = $4,336,200.00 F = $20,000.00 L = $121,200.74 • • 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 333 West 7~' Avenue, Suite 100, Anchorage, Alaska 99501-3539. 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 30, 2002, at the offices of the Alaska Oil and Gas Conservation Commission, 333 west 7~' Avenue, Suite 100, 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 2003 that have already been paid. Date: September 18, 2002 Daniel T. Seamount, Commissioner 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 X4,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC NICOLAI CREEK, UNDEFINED p 277,798 46,299.67 46,300 $79.23 FielrUPool Quantities and Allocated Costs Totals: 0 277,798 46,300 46,300 579:23 Svmmarvrvfor ,-1ti2012.9 G~IS LL,C (C delait recordi Operator Quantities and Allocated Costs Totals: 0 277,798 46,300 46,300 $79.23 Page 1 of I8 Wednesday, September 18, 7:52 AM 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.OD Finalized Budget OperatorName FieltUPool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE .Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC BADAMI, BADAMI 674,763 10,098,831 1,683,138.50 2,357,902 $4,035.06 Field/Pool Quantities and Allocated Costs Totals: 874,763 10,098,831 1,683,139 2,357,902 34,035.46 BADAMI, WDSP UNDEFINED 28,233 0 0.00 28,233 $48.31 Field/Pool Quantities and Allocated Costs Totals: 28,233 0 0 28,233 348.31 ENDIC077; EIDER 1,619,552 6,493,705 1,082,284.17 2,701,836 $4,623.63 Field/Pool Quantities and Allocated Costs Totals: 1,619,552 8,493,7fl5 1,082,284 2,701,836 54,623.63 ENDIC077; ENDICOTT 92,653,830 260,036,859 43,339,476.50 135,993,307 $232,724.14 Field/Pool Quantities andAllocared Costs Totals: 92,653,830 260,036,859 43,339,477 135,993,307 $232,724.14 ENDICOTT, IVISHAK 3,681,522 93,232 15,538.67 .3,697,061 $6,326.75 Field/Pool Quantities and Allocated Costs Totals: 3,681,522 93,232 15,539 3,897,061 $6,326.75 ENDIC077; WDSP UNDEFINED 3,714 0 0.00 3,714 $6.36 Field/Pool Quantities and Allocated Costs Totals: 3,714 0 0 3,714 36.36 MILNE POINT, KUPARUK RIVER 42,044,538 16,129,304 2,688,217.33 44,732,755 $76,550.77 Field/Pool Quantities and Allocated Costs Totals: 42,044,538 16,129,304 2,688,217 44,732,755 576,550.77 MILNE POINT, SAG RIVER 248,017 227,643 37,940.50 285,958 $489.36 Fteld/Pool Quantities and Allocated Costs Totals: 248,017 227,843 37,941 285,958 $489.36 MILNE POINT, SCHRADER BLUFF 10,752,788 2,380,330 396,721.67 11,149,510 $19,080.06 Field/Pool Quantities andAllocotedCostsTotals: 10,752,788 2,380,330 396,722 11,149,510 $19,080.06 MILNE POINT, TERTIARY UNDEFINED 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 30.00 Wednesday, September 18, 7:52 AM Page 2 of 18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 X4,194,999.40 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE .Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC MILNE POINT, UGNU UNDEFINED 0 2,000 333.33 333 $0.57 Field/Pool Quantities and Allocated Costs Totals: 0 2,000 333 333 $0.57 NORTHSTAR; NORTHSTAR 1,265,552 6,382,841 1,063,806.83 2,329,359 $3,986.21 Field/Pool Quantities and Allocated Costs Totals: 1,265,552 6,382,841 1,063,807 2,329,359 53,986.21 NORTHSTAIt, WDSP UNDEFINED 290,113 0 0.00 290,113 $496.47 FielcUPool Quantities and Allocated Costs Totals: 290,113 0 0 290,113 5496.47 PRUDHOE BAY, AURORA UNDEFINED 1,846,931 12,051,741 2;008,623.50 3,855,555 $6,597.98 Field/Pool Quantities and Allocated Costs Totals: 1,846,931 12,051,741 2,008,624 3,855,555 $6,597.98 PRUDHOE BAY, BOREALIS 1,345,639 935,791 155,965.17 1,501,604 $2,569.68 Field/Pool Quantities and Allocated Costs Totals: 1,345,639 935,791 155,965 1,501,604 $2,569.68 PR UDHOE BAY, LIS WDSP UNDEFINED 33,342,602 0 0.00 33,342,602 $57,058.90 Field/Pool Quantities and Allocated Costs Totals: 33,342,602 0 0 33,342,602 $57,058.90 PRUDHOE BAY, LISBURNE 3,053,500 113,018,726 18,836,454.33 21,889,954 $37,460.08 Field/Pool Quantities and Allocated Costs Totals: 3,053,500 113,018,726 18,836,454 21,889,954 $37,460.08 PRUDHOE BAY, MIDNIGHT SUN 8,885,750 6,750,499 1,125,083.17 10,010,833 $17,131.45 Field/Pool Quantities and Allocated Costs Totals: 8,885,750 6,750,499 1,125,083 10;010,833 $17,131.45 PRUDHOEBAY, NPRUDHOEBAY 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 PRUDHOE BAY, NL4K IVSH-SR UNDEF 65,386 504,427 84,071.17 149,457 $255.76 Field/Pool Quantities and Allocated Costs Totals: 65,386 504,427 84,071 149,457 5255.76 Wednesday, September 18, 7: 52 AM Page 3 of I S 2001 Annual Productionllnjection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BDE) Allocated Cost BP EXPLORATION (ALASKA) INC U PRUDHOE BAY, NIAKUK 25,187,539 Field/Pool Quantities and Allocated Costs Totals: 25,187, 539 PRUDHOEBAY, POLARIS UNDEFINED al8sss Field/Pool Quantities and Allocated Costs Totals: 418,999 PRUDHOE BAY, PRUD WDSP UNDEFINED 62,657,216 Field/Pool Quantities and Allocated Costs Totals: 62,657,218 PRUDHOE BAY, PRUDHOE 536,393,175 Fteld/Pool Quantities and Allocated Costs Totals: 536,393,175 PR UDHOE BAY, W BEACH 2,754,928 Field/Pool Quantities and Allocated Costs Totals: 2.754.928 PR UDHOE BAY, W BEACH TERTIARY 0 Field/Pool Quantities and Allocated Costs Totals: 0 PT MCINTYRE, PT MCINTYRE 83,541,452 Fielcl/Pool Quantities and Allocated Costs Totals: 83,541,452 5,835,838 972,639.67 5,835,838 972,640 26,160,179 26,160,179 62,657,216 $44,767.68 $44, 767.68 $107,224.74 $107,224.74 $2,439,589.82 $2,439,589.82 $5,128.96 $5,128.98 $o.oo Smmnary far 131' F1Y6'LO/L977Q:~' (.9L..9SKA1 /i1'C (2 i records) Operator Quantities and Allocated Costs Totals: 912, 755, 739 0 0:00 0 0 5,335,146,880 889,191,146.67 5, 335,146, 880 889,191,147 1,453,206 242,201:00 1,453,206 242,201 0 o.oa 0 0 5, 884, 234, 618 980, 705, 769 62, 657, 216 1,425,584,322 1, 425,584,322 2,997,129 2, 997,129 0 0 1, 893, 481, 508 $0.00 $3, 240, 263.9E Wednesday, September I8, 7:52 AM Page 4 of I S 2001 Annual Productionllnjection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 ,54,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE .Total Volume (Liq+BOE) Allocated Cost EXXON CORD PT THOMSON, WDSP UNDEFINED 6,464 0 0.00 6,464 $11.06 Field/Pool Quantities and Allocated Costs Totals: 6,464 0 0 6,484 $11.06 .S'vmmarv for F,'h;XO.~' CORY (t detail record] Operator Quantities and Allocated Costs Totals: 6,464 0 0 6,464 $11.06 r1 Wednesday, September 18, 7:52 AM Page 5 of 18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 ,~4,194,999.(IO Finalized Budget OperatorName FielrUPool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost FOREST OIL CORD REDOUBT SHOAL, UNDEFINED 1,221 0 0.00 1,221 $z.os Field/Pool Quantities and Allocated Costs Totals: 1.221 0 0 1,221 52.09 REDOUBT SHOAL, WDSP UNDEFINED 26,409 0 0.00 26,409 $45.19 Field/Pool Quantities and Allocated Costs Totals: 26,409 0 0 26,409 545.19 W FORELAND, UNDEFINED 0 58,539 9,756.50 9,757 $16.70 Field/Pool Quantities and Allocated Costs Totals: 0 58,539 9,757 9,757 $16.70 • W MCARTHUR RIV, W MCARTHUR RIV 1,222,254 287,949 47,991.50 1,270,246 $2;173.76 Field/Pool Quantities and Allocated Costs Totals: 1,222,254 287,949 47,992 1,270,246 52,173.76 W MCARTHUR RIV, WDSP UNDEFINED 1,013,047 0 0.00 1,013,U47 $1,733.62 Field/Pool Quantities and Allocated Costs Totals: 1,013,047 0 0 1,013,047 51,733.62 SummarvJnr k'OREST Q11: CQ2P (S recnrds% Operator Quantities and Allocated Costs Totals: 2,262,931 346,488 57,748 2,320,679 $3,971.36 • Wednesday, September 78, 7:52 AM Page 6 ojl8 2001 Annual Productionllnjection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 ,4,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE .Total Volume (Liq+BOE) Allocated Cost MARATHON OIL CO BEAVER CREED BEAVER CREEK 84,562 21,450 3,575.00 88,137 $150.83 Field/Pool Quantities and Allocated Costs Totals: 84,562 21,450 3,575 88,137 $150.83 BEAVER CREEK, BELUGA 0 4,479,889 746,648.17 746,648 $1,277.73 Field/Pool Quantities andAllocafed Costs Totals: 0 4,479,889 746,648 746,648 $1,277.73 BEAVER CREEK, STERLING 0 433,727 72,287.83 72,288 $123.71 Field/Pool Quantities and Allocated Costs Totals: 0 433,727 72,288 72,288 $123.71 BEAVER CREEK, TYONEK UNDEFINED 0 426,492 71;082.00 71,082 $121.64 Field/Pool Quantities and Allocated Costs Totals: 0 426,492 71,082 71,082 5121.64 BEAVER CREEK, WDSP UNDEFINED. 21,084 0 0.00 21,084 $36.08 Field/Pool Quantities and Allocated Costs Totals: 21,084 0 0 21,084 $36.08 KENAI, BELUGA UNDEFINED 0 2,392,450 398,741.67 398,742 $682.36 Field/Pool Quantities and Allocated Costs Totals: 0 2,392,450 398,742 398,742 $682.36 KENAI, C.L.U. BELUGA 0 1,860,945 310,157.50 310,158 $530.77 Field/Pool Quantities and Allocated Costs Totals: 0 1, 860,945 310,158 310,158 $530.77 KENAI, C.L. U. STERLING U1VDF 0 2,128,370 354,728.33 354,728 $607.04 Field/Pool Quantities and Allocated Costs Totals: 0 2,128,370 354,728 354, 728 $607.04 KENAI, C.L. U. UPPER TYONEK 0 2,314,362 385,727.00 385,727 $660.09 Field/Pool Quantities and Allocated Costs Totals: 0 2,314,362 385, 727 385, 727 $660.09 KENAI, G&I UNDEFINED 191,433 0 0.00 191,433 $327.60 Field/Pool Quantities and Allocated Costs Totals: 191,433 0 0 191,433 $327.60 Wednesday, September 18, 7:52 AM Page 7 oj18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE .Total Volume (Liq+BOE) Allocated Cost MARATHON OIL CO KENAI, STERLING 3 0 1,908,782 318,130.33 318,130 $544.41 Field/Pool Quantities and Allocated Costs Totals: 0 1,908,782 318,130 318,130 $544.41 KENAI, STERLING 4 0 2,417,268 402,878.00 402,878 $689.44 Field/Pool Quantities and Allocated Costs Totals: 0 2,417,288 402,878 402,878 5889.44 KENAI, STERLING S.1 0 0 0.00 0 $a.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 . KENAI, STERLING 6 0 7,517,770 1,252,961.67 1,252,962 $2,144.18 Field/Pool Quantities and Allocated Costs Totals: 0 7,517,770 1,252,962 1,252,962 52,144.18 KENAI, TYONEK 0 5,728,207 954,701.17 954,701 $1,633.77 Field/Pool Quantities and Allocated Costs Totals: 0 5,728,207 954,701 954,701 51,633.77 KENAI, WDSP UNDEFINED .84,543 0 0.00 84,543 $144.68 Field/Pool Quantities and Allocated Costs Totals: .84,543 0 0 84,543 5144.68 STERLING, BELUGA UNDEFINED 0 25,173 4,195.50 4,196 $7.18 FielrUPool Quantities and Allocated Costs Totals: 0 25,173 4,196 4,196 57.18 STERLING, TYONEK UNDEFINED 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 STERLING, UNDEFINED 0 123,451 20,575.17 20,575 $35.21 Field/Pool Quantities and Allocated Costs Totals: 0 123,451 20,575 20,575 $35.21 TRADING BAY, G-NE/HEMLOCK-NE 0 0 0.00 0 $o.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 Wednesday, September I8, 7:51 AM Page 8 of I S 2001 Annual Productionllnjection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized Budget OperatorName Field/Pool Nnme Gross Liquid (Stb) Gross Gns (Msc~ Gas BDE Tntal Volume (Liq+BOE) Allocated Cost MARATHON OIL CO r~ Smnntart^for h1.111A7H2,~'O/L, CO (2i recor~/~l • TRADING BAY, HEMLOCK 0 Field/Pool Quantities and Allocated Costs Totals: 0 TRADING BAY, MIDDLE KENAI D 0 Field/Pool Quantities and Allocated Costs Totals: 0 TRADING BAY, MIDDLE KENAI E 0 Field/Pool Quantities and Allocated Costs Totals: 0 TRADING BAY, UNDEFINED 0 Field/Pool Quantities and Allocated Costs Totals: 0 TRADING BAY, W FORELAND 0 Field/Pool Quantities and Allocated Costs Totals: 0 TRADING BAY, WDSP UNDEFINED 0 Field/Pool Quantities and Allocated Costs Totals: 0 WOLF LAKE, TYONEK UNDEFINED 0 Field/Pool Quantities and Allocated Costs Totals: 0 Operator Quantities and Allocated Costs Totals: 381,822 0 0.00 0 $a.oo 0 0 0 50.00 0 0.00 0 $a:oa 0 0 0 50.00 0 0.00 0 $o.oo 0 0 0 50.00 0 0.00 0 $0.00 0 0 o So.oo 0 0.00 0 $o.oo 0 0 o so.oo 0 0.00 0 $o.oo 0 0 0 50.00 114,210 19,035.00 19,035 $32.57 114, 210 19, 035 19, 035 532.57 31,892,546 5,315,424 5,697,046 $9,749.30 Wednesday, September 18, 7:52 AM Page 9 of l8 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 54,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost NORTH SLOPE BOROUGH ~uinmcrryJor ~'OR1"H SZ:OPS BOItOUGfI /3 records) EAST BARROW, EAST BARROW fl Field/Pool Quantities and Allocated Costs Totals: 0 SOUTHBARROW, SOUTH BARROW 0 Field/Pool Quantities and Allocated Costs Totals: 0 WALAKPA, WALAKPA 0 Field/Pool Quantities and Allocated Costs Totals: 0 Operator Quantities and Allocated Costs Totals: 0 85,780 14,296:67 14,297 $24.47 85,780 14,297 14,297 $24.47 42,139 7,023.17 7,023 $12.02 42,139 7,023 7,023 $12.02 1,347,554 224,592.33 224,592 $384.34 1,347, 554 224, 592 224, 592 $384.34 1,475,473 245,912 245,912 $420.83 • Wednesday, September 18, 7:52 AM Page 10 of 18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 ;$4,.194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) AUocafed Cost PHILLIPS ALASKA INC. BELUGA RIVER, UNDEFINED 0 41,785,753 6,964,292.17 6,964,292 $11,917.93 Field/Pool Quantities and Allocated Costs Totals: 0 41,785,753 6,964,292 6,964,292 511,917:93 BELUGA RIVER, WDSP UNDEFINED 9,380 0 0.00 9,380 $16.05 Field/Pool Quantities and Allocated Costs Totals: 9,380 0 0 9,380 516.05 COLVILLE RIVER, ALPINE 55,210,887 58,680,096 9,780;016.00 64,990,903 $111,218.36 Field/Pool Quantities and Allocated Costs Totals: 55,210,887 58,880,096 9,780,016 64,990,903 5111,218.38 COLVILLE RIVER, NANUQ UNDEFINED 19,312 298,472 49,745.33 69,057 $118.18 Field/Pool Quantities and Allocated Costs Totals: 19,312 298,472 49,745 69,057 5118.18 COLVILLERIVER, WDSP UNDEFINED 446,862 0 0.00 446,862 $764.71 Field/Pool Quantities and Allocated Costs Totals: 446,862 0 0 446,862 5764.71 KUPARUKRIVER, CRETACOUS UNDEF 714,325 0 0.00 714,325 $1,222.42 Field/Pool Quantities and Allocated Costs Totals: 714,325 0 0 714,325 $1,222.42 KUPARUKRIVER, KUPARUKRIVER 314,368,162 197,128,583 32,854,763.83 347,222,926 $594,199.52 Field/Pool QuantitiesondAllocatedCostsTotals: 314,368,162 197,128,583 32,854,764 347,222,926 5594,199.52 KUPARUKRIVER, MELTWATER 148,855 80,612 13,435.33 162,290 $277.73 Field/Pool Quantities and Allocated Costs Totals: 148,855 80,612 13,435 162,290 S277J3 KUPARUKRIVER, TABASCO 6,357,625 180,047 30,007.83 6,387,633 $10,931.10 • Field/Pool Quantities and Allocated Costs Totals: 6,357,625 180,047 30,008 6,387,633 510,931.10 KUPARUKRIVER, TARN 19,459,807 30,577,502 5,096,250.33 24,556;057 $42;022.56 Field/Pool Quantities and Allocated Costs Totals: .19,459,807 30,577,502 5,096,250 24,556,057 542,022.56 Wednesday, September 78, 7:51 AM Page 11 of 18 2001 Annual Production/Injection/Disposal Volumes For Allocation of regulatory Cost Charge For FY 2-003 X4,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost PHILLIPS ALASKA INC. KUPAR UK RIVER, WEST SAK Summary fir PLf/LL.LPS i1 LA.SK9 LNC. ((1 ret•ordsy 428,875 .71,479.17 428,875 71,479 329,159,940 54,859,990 5,126;879 .$8,773.24 5,126, 679 $8, 773.2 4 456,650,405 y p $781,481.~A ~b 5,055,200 Field/Pool Quantities and Allocated Costs Totals: 5,055,200 Operator Qua»tities and Allocated Costs Totals: 401, 790,415 r~ u Wednesday, September 18, 7:52 AM Page 12 of I8 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 X4,194,999.00 Finalized Budget OperatorName Fie[d/Pool Name Gross Liquid (Stb) Gross Gas (Mse~ Gas BOE Total Volume (Liq+BOE) Allocated Cost PHILLIPS PETROLEUM CO NORTH COOK INLET, TERTIARY 0 55,530,531 9,255,088.50 9,255,089 $15,838.15 Field/Pool Quantities and Allocated Costs Totals: 0 55,530,531 9,255,089 9,255,089 $15,838.15 NORTHCOOKINLET, WDSP UNDEF 271 0 0.00 271 $0.46 Field/Pool Quantifies and Allocated Costs Totals: 271 0 0 271 50.46 Summary for PI:/ILI:/PS PI~I'ROLIsG%A! CO (1 recor•ds% Operator Quantities and Allocated Costs Totals: 271. 55,530,531. 9,255,089 9,255,360 515,838.61. • Wednesday, September I8, 7:52AM Page I3 ojl8 2001 Annual Productionllnjection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,.194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Lig+BOE) Allocated Cost UNION OIL CO OF CALIFORNIA GRANITE PT, HEMLOCK UNDEFINED 59,725 98,939 16,489.83 7fi,215 $130.43 Field/Pool Quantities and Allocated Costs Totals: 59,725 98,939 16,490 76,215 3130.43 GRANITE PT, MIDDLE KENAI 3,407,855 1,667,890 281,315.00 3,689,170 $6,313.24 Field/Pool Quantities and Allocated Costs Totals: 3,407,855 1,687,890 281,315 3,689,170 $6,313.24 GRANTI'E PT, UNDEFINED 0 149,359 24,893.17 24,893 $42.50 Field/Pool Quantities and Allocated Costs Totals: 0 149,359 24,893 24,893 $42.60 . GRANITE PT, WDSP G&I UNDEFINED 47,978 0 0.00 47,978 $82.10 Field/Pool Quantities and Allocated Costs Totals: 47,978 0 0 47,978 382.10 IVAN RIVER, UNDEFINED 0 3,799,122 633,187.00 633,187 $1,083.57 Field/Pool Quantities and Allocated Costs Totals: 0 3, 799,122 633,187 633,187 31,083.57 IVAN RIVER, WDSP UNDEFINED 14,987 0 0.00 14,987 $25.65 Field/Pool Quantities and Allocated Costs Totals: .14,987 0 0 14,987 325.65 LEWIS RIVER, UNDEFINED 0 219,878 36,646.33 36,646 $62.71 Field/Pool Quantities and Allocated Costs Totals: 0 219,878 36,646 36,646 562.71 LEWIS RIVER, WDSP UNDEFINED 1,481 0 0.00 1,481 $2.53 Field/Pool Quantities and Allocated Costs Totals: 1,481 0 0 1,481 32.53 MCARTHUR RIVER, HEMLOCK 37,881,522 2,429,253 404,875.50 38,286,398 $65,519.17 Field/Pool Quantities and Allocated Costs Totals: 37,881,522 2,429,253 404,876 38,286,398 $65,519.17 MCARTHUR RIVER, MIDDLE KENAI 0 58,770,285 9,795,047.50 9,795,048 $16,762.18 Field/Pool Quantities and Allocated Costs Totals: 0 58, 770,285 9, 795;048 9, 795,048 316, 762.18 Wednesday, September 18, 7:52 AM Page 14 of 18 2001 Annual Production/InjectionlDisposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost UNION OIL CO OF CALIFORNIA MCARTHUR RIVER, MIDDLE KENAI G 8,005,839 992,815 165,469.17 8,171,308 $13,983.49 Field/Pool Quantities and Allocated Costs Totals: 8,005,839 992,815 165,469 8,171,308 $13,983.49 MCARTHUR RIVER, UNDEFINED 0 0 A.00 0 $0.00 Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, WEST FORELAND 2,991,519 71,484 11,914.00 3,003,433 $5,139.75 Field/Pool Quantities and Allocated Costs Totals: 2.991.519 71,484 11,914 3,003,433 $5,139.75 • MIDDLE GROUND SHOAL, A 1,107,961 62,172 10,362.00 1,118,323 $1;913.78 Field/Pool Quantities and Allocated Costs Totals: 1,107,961 62,172 10,362 1,118,323 $1,913.78 MIDDLE GROUND SHOAL, B C AND D 367,566 51,578 8,596.33 376,162 $643.72 Field/Pool Quantities and Allocated Costs Totals: 367,566 51,578 8,596 376,162 5643.72 MIDDLE GROUND SHOAL, E F AND G 896,565 214,262 35,710.33 932,275 $1,595.39 Field/Pool Quantities and Allocated Costs Totals: 896,565 214,262 35,710 932,275 $1,595.39 MIDDLE GROUND SHOAL, UNDEFINED 0 533,479 88,913.17 88,913 .$152.16 Field/Pool Quantities and Allocated Costs Totals: 0 533,479 88,913 88,913 5152.16 PRETTY CREEK, UNDEFINED 0 80,465 13,410.83 13,411 $22.95 Field/Pool Quantities and Allocated Costs Totals: 0 80,465 13,411 13,411 522.95 STUMP LAKE, UNDEFINED 0 482 80.33 80 $0.14 Field/Pool Quantities and Allocated Costs Totals: 0 482 80 80 50.14 SWANSONRIVER, HEMLOCK 609,444 36,866,130 6,144,355.00 6,753,799 $11,557.72 Field/Pool Quantities and Allocated Costs Totals: 609,444 38,866,130 6,144,355 8,753,799 $11,557.72 Wednesday, September 18, 7:52 AM Page I S of 18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid jStb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BDE) Allocated Cost UNION OIL CO OF CALIFORNIA SWANSONRIVER, UNDEFINED 0 Field/Pool Quantities and Allocated Costs Totals: 0 SWANSON RIVER, WDSP UNDEFINED 2,819,985 Field/Pool Quantities and Allocated Costs Totals: 2, 819,985 TRADING BAY, HEMLOCK 1,465,511 Field/Pool Quantities and Allocated Costs Totals: L465,511 TRADING BAY, MIDDLE KENAI B 70,451 Field/Pool Quantities and Allocated Costs Totals: 70,451 TRADING BAY, MIDDLE KENAI C 685,883 Field/Pool Quantities and Allocated Costs Totals: 685,883 TRADING BAY, MIDDLE KENAI D 742,121 Field/Pool Quantities and Allocated Costs Totals: 742,121 TRADING BAY, MIDDLE KENAI E 78,334 Field/Pool Quantities and Allocated Costs Totals: 78,334 TRADING BAY, UNDEFINED 13,865 Field/Pool Quantities and Allocated Costs Totals: 13,865 Surnrrmryfi~r U:V/OA%QILCOOFC.9LIFORVIA(18 records] Operator Quantities and Allocated Costs Totals: 61,268,592 1,894,846 315,807.67 315,808 $540.44 1, 894, 846 315, 808 315, 808 $540.44 0 0.00 2,819,985 $4;825.82 0 0 2, 819, 985 $4, 825.82 185,495 30,915.83 1,496,427 $2,560.82 185,495 30,916 1,496,427 $2,560.82 23,648 3,941.33 74,392 $127.31 23, 648 3, 941 74, 392 $127.31 96,827 16,137.83 702,021 $7,201.36 96,827 16,138 702,021 $1,201.36 82,441 13,740.17 755,861 $1,293.50 82,441 13,740 755,861 $1,293.50 25,713 4,285.50 82,620 $141.39 25,713 4,286 82,620 $141.39 5,478 913.00 14,778 $25.29 5,478 913 14,778 $25.29 108,342,041 18,057,007 79,325,599 $135, 749.19 Wednesday, September 18, 7:51 AM Page 16 of 18 2001 Annual Production/Injection/Disposal holumes For Allocation of Regulatory Cost Charge For FY 2003 X4,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gns (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost XTO ENERGY INC. ~mi~urryJor X f0 F.1VF.RGY!N'C. (3 records) r Wednesday, September 18, 7:52 AM MIDDLE GROUND SHOAL, B C AND D 14,625 Field/Pool Quantities and Allocated Costs Totals: 14,825 MIDDLE GROUND SHOAL, E FAND G a,1a1,7as Field/Pool Quantities and Allocated Costs Totals: 4,181,748 MIDDLE GROUND SHOAL, WDSP UIVDEF 82,974 Field/Pool Quantities and Allocated Costs Totals: 82,974 Operator Quantities and Allocated Costs Totals: 4,279,347 13,424 2,237.33 13,424 2,237 a4a,112 7a,o1as7 444,112 74, 019 457,536 78,256 16,862 $28.86 16,862 $28.88 4,255,767 $7,282.86 4,255,787 $7,282.86 82,974 $141.99 82,974 $141.99 4,355,603 $7,453.70 Page l7 oj18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,194,999.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost Report Quantities and Allocated Costs TotaGs: 1,382,745,381 6,411,716,969 1,Ob8,619,495 2,451,3b4,876 54,194,999.00 Wednesday, September 78, 7:51 AM Page 78 oj78 "0% MEETING AGENDA ** Date September 18, 2002 Time 9:00 am GENERAL COMMISSION BUSINESS: 1. Estimated regulatorycost charge for FY 03 ** Circumstances may cause items to be either added or deleted from the agenda or a meeting cancellation. Please contact Jody Colombie at (907) 793-1221 for confirmation. SIGN IN SHEET NAME (PLEASE PRINT) AFFILIATION ~ ~ _. POSt,it° Fax. Nnto_ ~a~~ JDatwC 2 t. s_~t . _ Post-it° Fax Note 7671 gate pa~.s- To From Co Co. Phone # Phone # cnY s Eax # _ __. Post-it° Fax Note 767 Date - To From Co./Dept Co. / v Phone # Phone # Fax # Fax # ~~ "" d ~ TONY KNOWLES, GOVERNOR ~A 0~ AIIjD Vrv*7 333 W. T" AVENUE, SUITE 100 C011TSERQA'1`I011T COMI-IISSIOIQ ANCHOFwaE,AU~sICAS~o~-353a PHONE (907j 2~9-1433 FAX (80712767542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Aurora Gas LLC Attention: Ed Jones, Vice President 10333 Richmond Avenue, Suite 710 Houston, TX 77042 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 2003 is $19.86 and the payment date for this charge is September2Q 2002. Under 20 AAC 25.610, you are required to pay this charge not later than. the payment date. Please make your check payable tae State of Alaska/AOGCC Mail or deliver payment to AOGCC 333 West 7"' Avenue, Suite 100.: Anchorage, AK 99501-3539 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 actuai annual regulatory cost charge will be for fiscal year 2003, using the formula set out in 20 AAC 25.605. For your information, the volume data and ca~ulations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000.: Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive nonce of your proposed actual annual regulatory cost charge for. fiscal year 2003. 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 maybe 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: August 19, 2002 Cammy ylor, Chair 2001 Annual Production/Injection/Disposal Volumes For Allocation. of Regulatory Cost Charge. For FY 2003 $4,206,200.00 Proposed Budget ` .._ ___.__~,____ z»:eara~..ttv,,,.,e GrnssLiouid (Stb) Gross Gas (Mscn GasBOE Total VolW:ae (Liq+BOE) Allocated Cost ~ AURORA GAS LLC NICOLALCREEI~ UNDEFINED 0 277,79a as,29ss7 Field/Pool Quantities and Allocated Costs Totals: 0 277,798 46,300 Summaryjor AURORA GAS LLC (l detail record) Operator Quantities and Allocated Costs Totals:. 0 277,798 46,300 48,300 579.44 46,300 579.44 46,300 579.44 • Monday. August 19, ?00? 1?c05 P Page 1 oj/8 r ~. ~~Q~[~ 0~ G°a~Q~~(a / TONY KNOWtE3, 60VERNOR .~I.21S8-A OIL g11TD G~.S 333 w. 7M AveNUe, suITE goo C011ISER~A'I'I011T COMI-IISSI011T Arc-~+ow~E.nu-sw4s~o,-3~s PHONE (907) 279-1433 FAX (907) 2767542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE. To; BP Exploration (Alaska), Inc Attention: Richard Campbell, President P.O. Box 196612 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 2003 is $812,228.92 and the payment date for this charge is September 20, 2002. 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 333 West 7th Avenue, Suite 100 .Anchorage, AK 99501-3539 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 whatyour actuaF annual regulatory cost charge will be for fiscal year 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. -The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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: August 19, 2002. Cammy Ta r, Chair 2001 Annual Production/InjectionlDisposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 x,206,200.00 Proposed Budget Gross Liquid (Stb) Gross Gas (Mscl) Gas BOE Total Volume (Liq+BOE) Allocated Cost ' OpertnorName Field/Pool Name . BP EXPLORATION (ALASKA) INC BADAMI, BADAMI 874,763 10,098,831 1,683,138.50 2,357,907 $4,045.83 Field/Pool Quantities and Allocated Costs Toto/s: 674,763 10,098,831 .1,683,139. 2,357,902 54.045.83 WDSP UNDEFINED BADAMI , 28.233 0 0.00 28,233 $48.44 Field/Pool Quantities and Allocated Costs Totals: 28.233 0 0 28.233 548.44 ENDICOTI; EIDER 1,819,552 8,493,705 1,082,284.17 2,701,838 $4,835.97 F}eld/Pooi Quantities and Allocated Costs Totals: 1,619,552 8,493,705 1,082,284 2,701,838 54,635.97 ENDICOTT ENDICOTT , 82,853,830 260,038.859 43,338,478.50 135,993,307 $233,345.53 Field/Pool Quantities. and Allocated Costs Totals: 92,653,830. 280,038,859 43,339,477 135,993,307 $233,345.53 ENDICOT'I; IYISHAK 3,881,522 93,232 15,538.87 3,897.061 $8,343.64 Field/Pool Quantities and Allocated Costs Totals:. 3.681,522 93,232 .15,539. 3,697,081 56,343.84 ENDICOTI; WDSP UNDEFINED 3,714 0 0.00 3.714 $8.37 Field/Pool Quantities and Allocated Costs Totals: 3.714 0 0 3,714 56.37 MILNE POINT, KUPARUK RIVER 42,044,538 18,129,304 2,688,217.33 44,732,755 $78,755.16 Field/Pool Quantities and Allocated Costs Totals: 42,044,538 16,129,304 2,688,217 44,732,755 578, 755. t8 MlLNE POINT; SAG RIVER 248,017 227,643 37,940.50 285,958 $490.86 Field/Pool Quantities and Allocated Costs Totals: 248,017 227,843 37,941 285,958 5490.68 MILNE POINT, SCHRADER BLUFF 10,752,788 2,380,330 398,721.87 11,149,510 $19,131.00 Monday, Aagust 19, 2002 12:05 P Page 1 oj18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003. $4,206,200.00 Proposed Budget OperatorNatlre Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,~ Gas BOE Total Volume (Liq+BOE) Allocated Cost ~P EXPLORATION (ALASKA) INC Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 MILNEPOIVT; 11GNUUNDEFINED 0 2.000 333.33 333 50.57 Field/Pool Quantities and Allocated Costs Totals:. 0 2,000 333 333 50.57 NORTHSTAR, NORTHSTAR 1,265,552 8,382,841 1,063,806.83 2,329,359 53,998.85. Field/Pool Quantities and Allocated Costs Totals: 1,285,552 8,382,841 1,083,807 2,329,359 53,998.85 NORTFISTAR, WDSP UNDEFINED 290,113 0 0.00 290.113. 5497.79 Field/Pool Quantities and Allocated Costs Totals: 290,113 0 0 290,113 5497.79 PRUDHOEBAY, AURORA UNDEFINED 1,846,931 12,051,741 2,008,623.50 3,855,555 56,615.59 Field/Poo! Quantities and Allocated Costs Totals: 1,&18,931 12,051,741 2,008,824 3,855,555 58,815.59 PRUDHOE BAY, BOREALIS 1,345,639 935,791 155,865.17 1,501,804 52,576.54 Field/Pool Quantities and Allocated Costs Totals: 1.345 639 935,791 f55,985 1,501,804 52,578.54 PRUDHOE BAY, LIS WDSP UNDEFINED 33,342,602 0 0.00 33,342,602 557,211.25 Field/Poo/ Quantities and Allocated Costs Totals: 33,342,802. 0 0 33,342,602 557,211.25 PRUDHOEBAY, LISBURNE 3,053,500 173,018,728 18,836,454.33 21,889,954 537,560.71 Field/Poo! Quantities and Allocated Costs Totals: 3.053,500 113,018,728 18,838,454 21,889,954 537,580.11 PRUDHOE BAY, MIDNIGHT SUN 8,885,750 6,750,499 1,125,083.17 10,010,833 517,177.19 • Field/Poo! Quanttties and Allocated Costs Totals: 8,885,750 8,750,499 1,.125,083 10,010,833 517,177.19 PRUDHOE BAY, N PRUDHOE BAY 0 0 0.00 o So.oo Fteld/Pool Quantities and Allocated Costs Totals: 0 0 ~ 0 50. PRUDHOE BAY, NIAK IYSH-SR UNDEF Page 3 ojl8 Monday, Aagusf I! 2001 11:05 P 2001 Annual Production/Injection/Disposal YOlumes For Allocation of Regulatory Cost Charge. For FY 2003 $4,206,200.00 Proposed Budget '. OperatorNal/u Field/Pool Name Gross Ligald (Stb) Gross Gas (Mscn Gas BOE Total Volu-ne (Ll4+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC 85,386. 504,427 84,071.17 149,457 5256.45 Field/Poo! Quantities and Allocated Casts Totals: 65.388 504.427 84,071 149,457 5256.45 PRUDHOE BAY, NIAKUK 25,187,539 5,835,838 972,639.67 26,160,179 544,887.22 Field/Pool Quantities and Allocated Costs Totals: 25,187,539 5,835,838 972,540 26,160,179 544,88222 PRUDHOE BAY, POLARIS UNDEFINED 418,899 581,239 96,873.17 515,872 5885.16 Field/Pool Quantities and Allocated Casts Totals: 418,999 581,238 96,873 515,872 1885.16 PRUDHOE BAY, PRUD WDSP UNDEFINED 62,857,216 0 0.00 62,657,216 5107,511.04 Field/Pool Quantities and Allocated Costs Totals: ~,657,2t6 0 0 62 857,218 1107,51 t.04 PRUDHOE BAY, PRUDHOE 538,393,175 5,335,146,880 889,191,146.67 1,425,584,322 52,446,103.73 ------ -------- - ------- -------- - ie oo7Q-iiantitres an oc a osTs P6tats: -'~8,~f75 _ ---- --.5:335.x46.880 - -_--989.191,142_- 1 42 58 322 - ------------ ------: ~, 4. ---'1?'4-4~.1~,_7~----- PRUDHOE BAY, W BEACH 2,754,928 1,453,208 242,201.00 2,997,129 55,142.68 Fletd/Pool Quantities and Allocated Casts Totals: 2.754,928 7,453,206 242,201 2,997,129 15,142.68 PRUDHOE BAY, W BEACH TERTIARY 0 0 0.00 o So.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 10.00 PT MCINTYRE, PT MCINTYRE 83,541,452 106,111;524 17,885,254.00. 101,226,706 5173,690.90 FieldlPool Quantities and Allocated Costs Totals: .83.541,452 106,171,524 17,685,254 101,225,706 1173,890.90 Summary jot BP EXPLORATION (ALASKA) /NC (27 records) Operator Quantities and Allocated Costs Totals: 972,755,739 5,884,234,616 980,705,769 1,893,481,508. .53,248,915.69 Page 4 of 18 Monday, August 19, 2002 72:05 P NJ ~Uil~ ~ OO ~ tn1 L~ W NJ W W ar.ASSw ou, aRn Gas CONSERVA'lYON COMDIISSIOIQ TONY KNOWGES, GOVERNOR 333 W. 7"' AVENUE, SUITE 100 ANGHORA6E, ALASKA 99501-3539 ~ PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND. NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Exxon Corporation Attn: John Erickson P.O. Box 2180 Houston, TX 77252-2180 YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined. ursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for. the first P rider quarter of fiscal year 2003 is $2.77 and the payment date for this charge is September 20, 2002.. U 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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 and capital costs for fiscal year 2003,. less federal receipts of $105,000 is $4,338,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fisca12003 appropriation is $110,000... 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 2003. 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. V~Iv a~_- Date: August 19,.2002 Cammy T lor, Chair 3 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY2003 $4,206,200.00 Proposed Budget Fleld/Pool l y~ Gross LJgaid (Stb) .Gross Gas (Msq~ Gas BOE Total Volutme (LIq+BOE) Allocated Cost • OperatorNatne EXXON CORD PT THOMSON, WDSP UNDEFINED I 8 484 p 0.00 8.484 St 1.09 6,484 0 0 8,484 111.09 ~~ Field/Pool Quantities and Allocated Costs Totals: Summary ja. EXXON CORD (1 detail recard) ~ 0 8,484. 111.09. Operator Quantities and Allocated Costs Totals; 8,464 • - Page S oj)g Monday, Auguat 19, 2002 12:05 P ~_ ~: TONY KNOWLES, GOVERNOR O t~~ OIL ~1QD GgS 393 W. 7"' AVENUE, SUITE 100 C011TSERQ.ATI011T COrII~IISSI011T ANCHORAaE, ALASKA99501-9599 PHONE (807) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Forest Oil .Corporation Attention: Accounts Payable 1600 Broadway, Suite 2200 Denver, CO 80202 YOU ARE NOTIFIED thatthe 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 2003 is $995.49 and the payment date for this charge is September 20, 2002. ~ ir~o~ ~n nnr~ ~~ aqn ~n~~ arp renuired to oav this charge not later than the payment date. Please. make your check payable to: Mail ordetiver payment to State of AlaskalAOGCC AOGCC .333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539 , tf 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31..05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. Later in the fiscal year, after final information is available to the Commission. for cak;ulating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2003. At that time you will have an opportunity to submit comments on orrequest 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: August 19, 2002 Cammy T lor, Chair 2001 Annual Production/InjectiordDisposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget - Gross L uid tb OperatorNatne Fieltl/Pool Name 19 (S) Gross Gas sc ~ ~ Gas BOE Tota/ Volume (L1q+BOE) Allocated Cost FOREST OIL CORD REDOUBT SHOAL, UNDEFINED a,zzt o o.oo t,22t Sz.to Field/Pool Quantities and Allocated Carts Totals: 1,22t 0 0 t,22t 32. t0 REDOUBT SHOAL, WDSP UNDEFINED 26,409 0 0.00 26.409 545.31 Field/Pool Quantities and .!!located Costs Totals: 28,409 0 0 28,408 545.31 W FORELAND. UNDEFINED 0 58,539 9,758.50 9,757 576.74 Field/Pool Quantities and Allocated Costs Totals: 0 58,599 8,787 9, 757 Ste.74 W MCARTHUR RIV, W MCARTHUR RN t,y~2,254 287,949 47,981.50 1,z70,246 52,179.56 Field/Pool Quantities and Allocated Costs Totals: 1,222,254 287,949 47,892 1,270,246 52,178.58 W MCARTHUR RIV, WDSP UNDEFINED t,ot3,oa7 0 0.00 t,o~a,oa7 Si,736.z5 Field/Pool Quantities and Allocated Costs Totals: 1,013,017 0 0 1,013,047 St, 738.25 Summary jor FOREST OfL CORD (S records) Operator Quantities and Allocated Costs Totals: 2 282,931 348,488 57,748 .2,320,879 53,981.98 • ~~Q~~ 0~ QaQ~~Q ~-5~~ O~ ~D ~S COI~TSERQ.~TI011T CO1rII~IISSI011T 333 W. 7"' AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3538 PHONE (907).279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE Ta 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#or the first quarter of fiscal year 2003 is $2,443.84 and the payment date for this charge is September 20, 2002. Under20 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 333 West T" Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, using the formula. set out in 20 AAC 25.605.. For your information, the volume data and calculatwns used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's. operating and capital costs for fiscal year 2003, less federal receipts of$105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fisca12003 appropriation is $1'10,000. 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 2003. 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 he .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: August 19, 2002 Cammy ylor, Chair • TONY KNOWlES, .GOVERNOR 2001 Annual Production/Injection/Disposal Yodumes For Allocation of Regulatory Cost Charge For FY2003 .$4,206,200.00 Proposed Budget eratorNanre Field/PooJ Name Gross LJgaid (Stb) O Gross Gas (Msgn Gas BOE Total Volume (LIq+BOE) AUocated Cost °-- t p MARATHON OIL CO BEAVER CREED BEAVER CREEK 84,562 21,450 3,575.00 88,137 5151.23 Fie1d/Pool Quantities and Allocated Costs Totals: 84.5 21,450 3,575. 88,137 5151.23 BEAVER CREED BELUGA 0 4,479,889 746,648.17 746,648 51,281.14 Field/Poo! Quantities and Allocated Costs Totals: 0 4,479,889 748,848 746,848. Sf,281.t4 BEAVER CREED STERLING 0 433,727 72,287.83 72,288 5124.04 Fte1d/Poo! Quantities and Allocated Costs Totals: 0 433.727 72,288 72,288 1124.04 BEAVER CREED TYONEK UNDEFINED 0 428,492 71,082.00 71,082 5121.97 Field/Pool Quantities and Allocated Costs Totals: 0 426,492 71,082 71,082 5121.97 BEAVER CREED WDSP UNDEFINED 21,o8a o o.o0 21,084 536.1s Fte1d/Pool Quantities and Allocated Costs Totals: 21,084 0 0 21,084 538. t8 KENAI, BELUGA UNDEFINED 0 2,392,450 398,741.67 398,742 5684.19 Fleld/Poo1 Quantities and Allocated Costs Totals: 0 2,392,450 398, 742 398,742 5884. t9 KENAI, C.L. U. BEL LtGA 0 1,860,945 310,157.50 310,158 5532.19 Fie1d/Pool Quantities and Allocated Costs Totals: 0 1,880,945 310,158 3f0,f58 5532.19 KENAI, C.L. U. STERLING UIVDF 0 2,128,370 354,728.33 354,728. 5608.86 Field/Poo! Quantities and Allocated Costs Totals: 0 2,128,370 354, 728 354, 728 5808.88 KENAI, C.L. U. UPPER TYONEK i 0 2,314.362 385.727.00 385.727 5661.85 Field/Pool Quantities and Allocated Costs Totals: 0 2,3f4,362 385,727 385,727 5861.85 KENAI, G&I UNDEFINED ~ ' 191,433 Q 0.00 191,433. i 5328.4Z Monday, Augpst 19, 2/I02 12:05 P Page 7 oj18 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 X4,206,200.00 Proposed Budget OperatorName Field/Pool Name Gross Ligtrld (Stb) Gross Gas (Msgn Gas BOE Tote! Volame (Liq+BOE) Al/ocaled Cost ~k MARATHON OIL CO Field/Pool Quantities and Allocated Costs Totals: 191,433. 0 0 191,433 5328.47 KENAI, STERLING 3 0 1,908,782 318,130.33 318,130 3545.87 Field/Pool Quantities and Allocated Costs Totals: 0 1,908, 782 318,130 318,130 5545.87 KENAI, STERLING 4 0 2,417,268 402,878.00 402,878 3891.28 Field/Pool Quantities and Allocated Costs Totals: 0 2,417,268 402,878 402,878 5891.28 KENAI, STERLING S.1 0 0 0.00 0 30.00 Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 KENAI,. STERLING 6 1 0 7,517,770 1,252,961.67 1,252,962 32,149.9 Field/Pool Quantities and Allocated Costs. Totals: 0 7,517,770 1,252,982 i,252,9B2 52,149.91 KENAI, TYONEK 0 5,728,207 954,701.17 954,701 51,638.13 Field/Pool Quantities and Allocated Costs Totals: 0 5,728,207 954,701. 954,701 51,838.13 KENAI, WDSP UNDEFINED 84,543 0 0.00 84,543 3145.06 Ffeld/Pool Quantities and Allocated Casts Totals: 84.543 0 0 84,543 5145.08 STERLING, BELUGA UNDEFINED 0 25,173 4,195.50 4,196 E7.20 Field/Poo! Quantities and Allocated Costs Totols: 0 25,173. 4,198 4,198 57.20 STERLING, TYONEK UNDEFINED 0 0 0.00 o so.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 STERLING. UNDEFINED. 0 123,451 20,575.17 20,575 335.30 Field/Pool Quanttties and Allocated Costs Totals: 0 123,451 20,575 20,575 535.30 TRADING BAY, G-NE/HEMLOCK NE i Monday, August 19, 2002 )2:05 P I Page 8 of 18 2001 Annual Production/Injection/Disposal Yodumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget ' OperatorNatne FielrUPoot Na»re Gross Ligaid (Stb) .Gross Gas. (Afscn Gas BOE Total Voluttte (Liq+BOE) Allocated Cost MARATHON OIL GO 0 0 0.00 o so.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, HEMLOCK 0 0 0.00 o so.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 ZU 00 TRADING BAY, MIDDLE KENAI D 0 0 0.00 o w.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 O 50.00 TRADING BAY, MIDDLE KENAI E 0 0 0.~ o so.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, UNDEFINED 0 0 0.00 0 ~.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 iQ00 TRADING BAY, W FORELAND 0 0 0.00 o so.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 TRADING BAY, WDSP UNDEFINED 0 0 0.00 o so.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 WOLF LAKE, TYONEK UNDEFINED 0 114,210 19,035.00 19,035 532.66 Field/Pool Quantities and Allocated Costs Totals: 0 114,210 f9,035 19,035 132.86 Summary jor MARATHON OlL CO (27 records) Operator Quantities and Allocated Costs Totals: 381,822 31,892,546. 5,315,424 5,897,048 59,775.34 Monday, Augast 19, 2002 12:05 P Page 9 ojl8 • • ~~Q~~ 0~ p~Q~~Q ,ALASS~i OIL AIiTD G~5i COI~TSERVA7`I011T COMM15SI011T TONY KNOWLES, GOVERNOR 333 W. 7'" AVENUE, SUITE 100 ANCHORAGE, ALASKA99501-3539 PHONE (907) 279-1433 FAX (807) 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 2003 is $105.49 and the payment date for this charge. is September 20, 2002. 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 333 West 7~' Avenue, Suite 100 Anchorage, AK 99501-3539: 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 2003, 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 and capital costs. for. fiscal. year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 cosfcharge for fiscal year 2003. 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 wiU be credited against your final charge. The Commission's regulations do not provide for objections or revisions to estimated regulatory cost charges. However, ifyou 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 betterprepared to determine actual regulatory cost charges in an expeditious manner.. Date: Au ust 19 2002 ~d~ ~ 9 , CammyT or, Chair 2001 Annual Productiorl/Injection/Dispostzl Volumes. For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Voluttre (Liq+BOE) AUocated Cost 1, Operato-Nattre NORTH SLOPE BOROUGH EAST BARROW, EAST BARROW o e5,7ao 1a,295.67 fa,z9~ sza.53 Field/Pool Quantities and Allocated Costs Totals: 0 85,780 14,297 14,297 .524.53 SOUTHBARROW, SOUTH BARROW p 42,139 7,023.17 7,023 572.05 Field/Pool Quantities and Allocated Costs Totals: 0 42,139 7,023 7,023. Sf2.05 WALAKPA, WALAKPA 0 1,347,554 224,592.33 224,592. 5385.37 Field/Pool Quantities and Allocated Costs Totals: 0 1,347,554 224,592 224,592 5385.37 Summary jar NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals: 0 1,475,473 245,912 245,912 s42f.95 .Page IO ojld Monday, August 19, 2002 12}05 P • • ~~Q~C~ Ofd p~Q~~Q ~ ~...,~.E, To: ~-7~~ OI~ ~ R7[~a 3S3 W. 7"' AVENUE. SUITE 100 COI~TSERQA'1'I011T COMIIIISSI011T ANCHOAAOE,AU-sKASgSO~-3sse PHONE (80./? 279-1433 FAX (807) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE .Phillips Alaska Inc Attention: Production Revenue Accounting 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 forthe first quarter of fiscal year 2003 is $195,887.09 and the payment date for this charge is September 20, 2002. 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 If you preferto 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 actua(annual 25.605. For our ar 2003 usin the formula set out in 20 AAC y regulatory cost charge well be for fiscal ye g information, the volume data and calculations used for this purpose are summarized in the attached .spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year2003, less federal receipt of $105,000 is $4,336,200. The Commission'sestimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. 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 2003. 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 maybe 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 preparedto determine actual regulatory cost charges in an expeditious manner. Date: August 19, 2002 Cammy T lor, Chair 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory .Cost Charge For FY 2003 $4,206,200.00 Proposed Budget OperatorName Flelti/Pool Name Gross Liqufd (Stb) Gross Gas (MscJ) Gas BOE Total Volume (LIq+BOE) Allocated Cost PHILLIPS ALASKA INC. BELUGA RIVER UNDEFINED 0 41,785,753 6,964,292.17 6,964,292 E11,949.75 Field/Pool Quantities and Allocated Costs Totals: 0 41,785,753 8,984,292 5,964,292 111,949.75 BELUGA RIPER, WDSP UNDEFINED 8,360 0 0.00 9,380 316.09 Field/Pool Quantities and Allocated Costs Totals: 9.380 0 0 9,380 516.09 COLVILLE RIVER ALPINE 55,210,887 58,680,098 9,780,018.00 84,990,903 3111,515.32 Field/Pool Quantities and Allocated Costs Totalsr 55,210,887 58,880,096. 9,780,016 64,990,903 S11 f,515.32 COLVILLE RIVER, NANUQ UNDEFINED 19,312 296,472 49,745.33 69,057 ..3118.49 Field/Pool Quantities and Allocated Costs Totals: 19,312 298,472 49,745 69,057 4118.49 COLVILLE RIVER, WDSP UNDEFINED aa6,~z o o.o0 446.62 x766.75 Fie/d/Pool Quantities and Allocated Costs Totals: ~.~ 0 0 448,882 5788.75 KUPARUK RIVER CRETACOUS UNDEF 714,325 0 0.00 714,325 51,225.88 Field/Pool Quantities and Allocated Costs Totals: 714,325 0 0 714,32. .51,225.88 KUPARUK RIVER KUPARUK RIVER 314,388,162. 197,128,583 32,854,783.83 347,222,926 E595,786.08 Field/Pool Quantities and Allocated Costs Totals: 394,388,162 197,128,583 3$854,784 347,222,926 1595,786.08 KUPARUK RIVER, .MELTWATER 148,855 80,812 13,435.33 182,290 3278.47 Field/Pool Quantities and Allocated Costs Totals: 148,855 80,612 1$435. 162,290 5278.47 KUPARUK RIVER, TABASCO 8,357,625 180,047 30,007.63 8,387,633 310,980.29 Ffeld/Pool Quantities and Allocated Costs Totals: 6,357,825 180,047 30,008 8,387,633 510,960.29 KUPARUK RIVER TARN 19,459,807 30,577,502. .5,098,250.33 . 24,558,057 342,134.77 Monday, Aagust 19, 2001 11:OS P Page ll of l8 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory .Cost Charge For FY 2003 $4,206,200.00 Proposed Budget OperatorNante Fie/d/Pool Natae Gross LiquW (Stb) .Gross Gas (Msgn Gas BOE Total Volume (Liq+BOE) Allocated Cost PHILLIPS ALASKA INC. Field/Pool Quantities and Allocated Costs Totals: 19,459,807 .30,577,502 5096,250 . 24,556,057 i42,134J7 KUPARUK RIVER, WEST SAK 5,055,200 428,875 71,479.17 5,126,678 58,798.67 Field/Pool Quantities and Allocated Costs Totals: 5,055,200 428,875 71,479 5,128,679 58,798.67 Summaryjor PH/LLIPSALASKAINC. (1l records) Operator Quantities and Allocated Costs Totals: 401,790,415 329,159,940 54,859,990 458,850,405 5783,548.36 Monday,: August 19, 2002 12:05 P Poge 12 oj18 I ~~a~[~ 0[~ p~Q~~{G~ / TONY KNOWLES, GOVERNOR ~B~ OIL A1~TD G~5 33s W. 7"' AVENUE,. SUITE 100 CO11jSER'QA'1`IOlY COl~'II-IISSiIO1Q ANCHOw-oE,nu-sw~essot-3538 PHONE (907) 279-1433 FAX (907) 2767542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Phillips Petroleum Company Attention: Steve Arbelovsky, Cook Inlet Operations Manager 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 2003 is $3,970.23 and the. payment date for this charge is September 20, 2002. 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, 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,and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total feesto be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $1.10,000. Later in the. fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you. wilt receive notice of your proposed actual annual regulatory cost charge for fiscal year 2003. 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 than the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner.. Date: August 19, 2002 4~-t~,~.~ - Cammy Ta , r, Chair 2001 Annual Production/InjectiorilDisposal Volumes FOr Allocation of Regulatory Cost Charge For FY 2003 $4,206,24D.00 Proposed Budget Ficld/Pool Nance Gross Liquid OperatorName (Stb) Gross Gas (Msgn Gas BOE Total Volume (Liq+BOE) Allocated Cost 4 PHILLIPS PETROLEUM CO NORTHCOOK INLET,. TERTIARY 0 55,530,531 9,255,088.50 9,255,089 315,880.44 Field/Pool Quantities and Allocated Costs Totals: 0 55.530.531 9,255,089. 9,255,089 515,880.44 NORTHCOOK INLET, WDSP UNDEF 271 0 0.00 271 30.46 Field/Pool Quantities and Allocated Costs Totals:.. 271 0 0 271 50.48 Summaryfor PHILLIPSPETROLEUMCO(2 records) Operator Quantities and Allocated Costs Totals: 271 55,530,531 9,255,089 9,255,360 515,880.91 • Page 13 of 18 Monday, Aagusf 19, 2002 I2:OS P K 0 b ~ ~ TONY KNOWLES GOVERNOR t~atn--7~ Oast ARD t7ra47 338 W. 7"' AVENUE, SUITE 100 C011T5ERVA'1`I011T COMI-IISSIOlY aNChlowaCiE,AIASKA99501-3539 PHONE (907) 279-1433 FAX (907).27&7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE. To: Union Oil Company of California Attention: Martin Morell, Mgr Oil & 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 forthe first quarter of fiscal year 2003 is $34,027.92 and the payment date for this charge is September 20, 2002.. 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: State of Alaska/AOGCC Mail or deliver payment to AOGCC 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539. If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.810, 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 2003, 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 and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be collected under AS 31.05.090 (permit to drill fees) is $20,000. The Commission's estimate of the lapsed amount of fiscal year 2002 appropriations included in the fiscal 2003 appropriation is $110,000. Later in the fiscal year, after final information is available to the Commission for'ca~ulating actual regulatory cost charges,. you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2003.. At that timeyou 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: August 19, 2002. Cammy T or, Chair 2001 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory. Cost Charge For FY 2003. $4,20b,240.00 Proposed Budget _ _ _ ,., _.~,.. _ _. „____ _ c.,.~a r ::...:.t rca`~ ~:~.~.~ roc lMcctl Gac BOE Total Volu»~ (Lia+BOE) Allocated Cost , UNION OIL CO OF CALIFORNIA GRANTIE PT, HEMLOCK UNDEFINED 59,725 98,938 16,489.83 76,215 E130.77 Field/Pool Quantities and Allocated Costs Totals: 59,725 98.939 18,490 78,215. 5130.77 GRANITE PT, MIDDLE KENAI 3,407,855 1,667,890 281,315.00 3,689,170 58,330:10. Field/Pool Quantities and Allocated Costs Totals:. $407,855 1,687,890 28!,315 3,889,!70 58,330.!0 ', GRANITE PT, UNDEFINED 0 149,359 24,893.17 24,883 542.71 Field/Pool Quantities and Allocated Casts Totals: 0 149,359 24,893 24,893 542.71 ' GRANITE PT, WDSP G&I UNDEFINED 47,978 0 0.00 47,978 582.32 Field/Pool Quantities and Allocated Costs Totals: .47,978 0 0 47,978 582.32 IVAN RIVER UNDEFINED 0 3,799,122 833,187.00 633,187 51,086.46 Field/Pool Quantities and Allocated Coats Totals: 0 3,799,122 833,187 833,!87 51,086.46 IVAN RIVER, WDSP UNDEFINED ', 1a,e67 0 0.00 u,e67 525.72 Field/Pool Qua»tities and Allocated Coats Totals: 14.E 0 0 14,987 525.72 ', LEWIS RIVER, UNDEFINED ' 0 219,878 36,646.33 36.646 582.88 Field/Pool Quantities and Allocated Costs Totals: 0 219,878 36,846 38,646 562.88 LEWIS RIVER .WDSP UNDEFINED 1,481 0 A.00 1,487 52.54 Field/Pool Quantities and Allocated Costs Totals: 1,481 0 0 1,481 52.54 MCARTHUR RIVER HEMLOCK 37,881,522 2,429,253 404,875.50 38,286,398 585,894.11 Field/Pool Quantities and Allocated Costs Totals: 37,881,522 2,429,253 404,878 38,288,398 585,894.11 MCARTHUR RIVER, MIDDLE KENAI 0 5e,no,265 9,795,oa7.5o s,795,oaa 516,6o6.e3 Page 14 of IS Monday, August /9, 2001 11:05 P i a ~ 2001 Annual Production/~njection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2003 $4,206,200.00 Proposed Budget. OperatorNatae Field/Pool Nattte Gross Liquid (St6) Gross Gas (Mscn Gas BOE Total Voiu-tx (Liq+BOE) Allocated Cost , UNION OIL CO OF CALIFORNIA Field/Pool Quantities and Allocated Costs Totals: 0 58,770,285 9,795,048 9,795,048 SfB,806.93 MCARTHUR RIVER, MIDDLE KENAI G 8,005,839 992,815 185,469.17 8,171,308 514,020.82 Field/Poo! Quantities and Allocated Costs Totals: 8.005,839 992,875 165,489 8,171,308 514,020.82 MCARTHUR RNER, UNDEFINED 0 0 0:00 o so.oo Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 MCARTHUR RIVER, WEST FORELAND .2,991,519 71,484 11,914.00 3,003,433 55,153.47 Fietd/Pool Quantities and Allocated Costs Totals: 2,99i,5f9 71,484 11,914 3,003,433. 55,153.47 MIDDLE GROUND SHOAL, A 1,107,961 62,172 10,362.00 1,118,323 51,918.89 Fieid/PoolQuantftiesondAllocatedCostsTotais: 1,107,961.. 62,172 10,382 1,118,323 37,918.89 MIDDLE GROUND SHOAL, B C AND D 367,588 51,578 8,598.33 376,162 5645.44 Field/Pool Quantities and Allocated Costs Totds: 367,586 51,578 8,598 376,162 5645.44 MIDDLE GROUND SHOAL, E F AND G 896,565 214,262 35,710.33 832,275 51,599.85 Field/Pool Quantities and Allocated Costs Totals: 896.585 274,282. 35,710 932,275 51,599.85 MIDDLE GROUND SHOAL, UNDEFINED 0 533,479 88,913.17 88,913 5152.58 Field/Pool Quantities and Allocated Costs Totals: 0 533,479 88,913 88,913 3752.56 PRETTYCREEI~ UNDEFINED 0 80,465 13,410.83 13,411 523.01 Field/Pool Quantities and Allocated Costs Totals: 0 80.485 13,411 13,41 f 523.01 STUMP LAKE, UNDEFINED 0 aez 60.33 6o so.1a I Field/Pool Quantities and Allocated Costs Totals: 0 482 ~ 80 50.14 I SWANSONRIVER, HEMLOCK Pie IS of 18 MandgV, Aagust /9, 2003 11:85 P .2001 Annual Production/Injection/~isposal Volumes For Allocation of Regulatory Cost Charge For FY 2D03 $4,2D6,200.D0 Proposed Budget Operato>•Name Fieid/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost UNION OIL CO OF CALIFORNIA 609,444 36,868,130 8,144,355.00 6,753,799 511,588.58. FIe1d/Pool Quantities and Allocated Costs Totals: ~.~4 38,888,130 8,144,355 8,753,799 511,568.58 SWANSONRlVER UNDEFINED 0 1,894,846 315,807.67 315,808 5541.88 Field/Pool Quantities and Allocated Costs Totals: 0 1,894,848 315,808 315,808 S54f.88 SWANSONRIVE$ WDSP UNDEFINED 2,819.985 0 0.00 2,819.885 54.838.70 Field/Pool Quantfries and Allocated Costs Totals: 2,819,985 0 0 2,819,985 54,838.70 TRADING BAY, HEMLOCK 1,485,511 185,495 30,915.83 1,496,427 52,587.66 Fie1d/Pool Quantities and Allocated Costs Totals: 1.485.511 185,495 30,916 1,498,427 52,587.68 TRADING BAY, MIDDLE KENAI B 70,451 23,648 3,941.33 74,392 5127.65 Field/Pool Quantities and Allocated Costs Totals: 70,451 23,848 3,941 74,392 3127.85 TRADING BAY, MIDDLE KENAI C 685,863 88,827 16,137.83 702,021 E1,204.57 Field/Pool Quantities and Allocated Costs Totals: 885,883 98,827 18,138 702,021 31,204.57 TRADING BAY, MIDDLE KENAI D 742,121 82,441 13,740.17 755,861 51,296.95 Field/Pool Quantities and Allocated Costs Totals: 742.121 82,441 13,740 755,881 51,298.95 TRADING BAY, MIDDLE KENAI E 78.334 25,713 4,285.50 82,820 5141.76 Field/Pool Quantities and Allocated Caefs Totals: 78,334 25,713 4,286 82,820 5141.78 TRADING BAY, UNDEFINED 13,865. 5.478 913.00 . 14,778 525.36 Fi¢ld/Poo1 Quantities. and Allocated Casts Totals: 13,885 5,478 913 14, 778 325.38 Summaryjor UNIONOILCOOFCALIFORNIA(28 records) OperotorQuantitiesandAllocatedCaslsTotals: 61,288,592 f08,342,04i 18,057,007 79,325,599 5136,111.68 III Page 16 of 18 Mondgp, Aagust /9, 2082 12:05 P d ~ TONYXNOWLES, CsOVERNOR ~-7RA OIL ~-11TD GAS 333 w. T" AVENUE, SUITE 100 COIITSER'QA'1'IO11t COl-II~IISSIOR ANCHORf-aE,AwsKA99501-353s PHONE (907) 279-1433 .FAX (907) 276-?'542 INVOICE AND NOTICE OF ESTIMATED REGULATORY-COST CHARGE. To: XTO Energy lnc. Attention: William A. Miller, District Administration Mgr 52260 Shell Road Kenai, AK 99611-9704 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 2003 is $1,868.40 and the payment date for this charge is September 20, 2002. 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 333 West 7"' Avenue, Suite 100 Anchorage, AK 99501-3539 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 2003, using the formula set out in 20 AAC 25.605. For your information, the volume data and cak:ulations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2003, less federal receipts of $105,000 is $4,336,200. The Commission's estimate of the total fees to be .collected under AS 31.05.090 (permit to drill fees) is $20,000. fihe Commission's estimate of the lapsed. amount of fiscal year 2002 appropriations included in the fiscal. 2003 appropriation is $110,000. 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 2003. 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 cnadited 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 determinafion 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. F Date: August 19, 2002 Cammy T or, Chair 2001 Annual Production/Injection/Disposad Volumes For Allocation of Regulatory Cost Charge Fvr FY 2003 $4,206,240.04 Proposed Budget ' n___....._u___ Fllam....l w.»,.. Cross Liauid (Stb) Gross Gas (Msc~ Gas BOE Total Voluttu• (Liq+BOE) Allocated Cost ; XTO ENERGY INC. Summary jor XTO ENERGY INC. (3 records) MIDDLE GROUND SHOAL, B C AND D 14,625 13,424 2,237.33 Field/Pool Quantities and Allocated Costs Totals: 14,625 13,424. 2,237 MIDDLE GROUND SHOAL, E FAND G 4,181,748 444,112 74,018.87 Field/Pool Quantities and Allocated Costs Totols: 4.181.748 444.112 ~ 74,019 MIDDLE GROUND SHOAL, WDSP UNDEF 82,974 0 0.00 FIeld/Pool Quantities and Allocated Costs Totals: 82.974 0 0 Operator Quantities and Allocated Costs Totals: 4,279,347 457,538 76,256 18,882 528.93 18, 862 128.93 I 4,255,787 57,302.30 .4,255,787 57,302.30. 82,974 5142.37 82,974 5142.37 4,355,803 57,473.81 Monday, August 19, 1001 11:OS P Page 17 of 18
