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~ ~ Image Projecfi Orcl~r File CQVer 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 b direct inspecfiion of tk~e file. Order File Identifier Organizing (done> ^ Two-sided III IIIIII II III II III ^ Rescan Needed III IIIIII II II III III RESCAN 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: D /s/ ProjectProofing IIIIIIIIIIIIII IIIII BY: Maria Date: /s/ Scanning Preparation x 30 = + =TOTAL PAGES~d' BY: Maria Date: (Count does not include cover sheet) /s/ Production Scanning III IIIIII IIIII IIIII Sfage 1 Page Count from Scanned File: I ~~ (Count does i nclude cover sheet) Page Count Matches Number in Scanning Prep ration: YES NO BY: Maria Date: ~ "~ ~ / ~ /s/ V Yr~ Sfage 1 If NO in stage 1 , page(s) discrepancies were found: YES NO BY: Maria Date: /s/ Scanning is complete at this point unless rescanning is required. II I II II II I II II IIIII ReScanned III IIIIIIIIIII (IIII BY: Maria Date: /s/ Comments about this file: Quality Checked I II ( I II I II I IIII III P P 10/6/2005 Orders File Cover Page.doc • INDEX OTHER NO. 31 Regulatory Cost Charge 2000 • 1. ---------------- Invoice and Notice of Regulatory Cost Charge 2. ----------------------- Financial Information Other Order No. 31 "~t'L • • Budget Explanation Other Budget Info Re: Reminder re: regulatory chgs & total billings Subject: Re: Reminder re: regulatory chgs ~ total billings Date: Wed, 28 Jul 1999 14:53:35 -0800 From: Linda Berg <linda_berg@admin.state.ak.us> To: Linda Gohl <Linda_Gohl@admin.state.ak.us> CC: Chris Parce <chris_parce@admin.state.ak.us>, Eric Swanson <eric swanson@admin.state.ak.us> Linda G, Okay -here goes: AOGCC received three appropriations: AR 3565 (Ch 84/SLA99) appropriates $2,701,300 and includes $100,000 federal receipts and $2,601,300 statutory designated program receipts. AR 3584 (Ch 84/SLA99) appropriates $49,300 funded by interagency receipts. AR 7543 (Ch 2/SLA99) Sec 61 appropriates $321,900 funded by statutory designated program receipts. (This has not been recorded on AKSAS yet!) In order to figure the Regulatory Cost Charges, we have taken the total statutory designated program receipts. These are considered to be "operating costs for the Commission": Total Statutory Desgnated PR = AR 3565 $2,601,300 + AR 7546 $ 321,900 = $2,923,200 Ch 34/SLA99 defines the formula for figuring the regulatory cost charge(RCC): "The: commission shall determine the regulatory cost charges levied under this section (AS 31.05.093) so that the total amount to be collected approximately equals the appropriations made for the operating costs of the commission under this chapter for the fiscal year, less the estimated total of the fees to be collected under AS 31.05.090 (see below)." Sec. 31.05.090. Permits and fees to drill wells. A person desiring to drill a well in search of oil or gas shat! notify the commission of the person's intent on a form prescribed by the commission and shall pay a fee of $100 for a permit for each well sought to be drilled. Upon receipt of notification and fee, the commission shall promptly issue a permit to drill, unless the drilling of the well is contrary to law or a regulation or order of the commission, or unless the person is in violation of a commission regulation, order or stipulation pertaining to drilling, plugging or abandonment of a well. The drilling of a well is prohibited until a permit to drill is obtained in accordance with this chapter. This gives us the authority to deposit the $100 well permit fees to the restricted revenue account indicated on the deposits you have received to date. We estimate that we will receive approximately $10,000 in well permit fees this fiscal year. So we deducted that amount ($10,000) from the amount above ($2,923,200) and that is the amount used to determine the total RCC amount ($2,913,200) used to calculate our billings. Whew....hope you can understand my explanation....let me know if you have further questions. LSB 1 of 2 '7/28/99 3:38 PM Re: Reminder re: regulatory chgs & total billings Linda Gohl wrote: just looked at your FY00 restricted revenue authorization which includes a total of $ 2,601,300 for statutory designated program receipts'-for the regulatory chgs, but your spreadsheet for total "estimated" annual billings is $ 2,913,200. 1 realize that the plan is to revisit the billings estimates after the 3rd qrt but just thought you may want to chg your spreadsheet to reflect the authorized amt, UNLESS you folks are planning on submitting an RPL. Also, for a recent deposit which inlcuded drilling permit fees, we chg'd the acct coding from restricted revenue to unrestricted revenue as you do not have authority to bring in this revenue as program receipts (near as I can tell). In FY99 these same permit fees were acct'd for as unrestricted revenue. Let me know if I am off base here. Thanks. 2 of 2 7/28/99 3:36 PM • • Active Alaska Operators lkc,~_GU..~.:~s ~~~~c~i~iE`. ARCO Alaska, Inc P.O. Box 100360 Anchorage, AK 99510-0360 Richard Campbell, President BP Exploration (Alaska) Inc. P.O. Box 196612 Anchorage, AK 99519-6612 Vaughn 0. Vennerberg II, Sr Vice President -Land Cross Timbers Oil Company 810 Houston Street, Suite 2000 Fort Worth, TX 77001 Marathon Oil Company Attn: Accounting Analyst P.O. Box 196168 Anchorage, AK 99519-6168 James W. Knost, AK Operations Mgr Phillips Petroleum Company P.O. Box 66 Kenai, AK 99611 Gary Carlson, Vice President Forcenergy, Inc. 310 K Street, Suite 700 Anchorage, AK 99501 Richard Glenn, Energy Manager North Slope Borough P.O. Box 1~1.6~6 ~ ~~© Barrow, AK 99723 Martin Morell, Mgr Oil & Gas Operations UNOCAL P.O. Box 196247 Anchorage, AK 99519-6247 a • 1-LS0259~B HOUSE CS FOR CS FOR SENATE BILL NO. 134(FIN) IN THE LEGISLATURE OF THE STATE OF ALASKA TWENTY-FIRST LEGISLATURE -FIRST SESSION BY THE HOUSE FINANCE COMMTTTEE Offered: 5/13/99 Referred: Rules Sponsor(s): SENATORS PEARCE, Halford A BILL FOR AN ACT ENTITLED 1 "An Act authorizing the Alaska Oil and Gas Conservation Commission to 2 determine the amount of and to collect a charge for operating wells subject to 3 the commission's jurisdiction, and to allocate expenses of investigation and hearing; 4 authorizing the commission to employ additional professional staff; repealing the 5 oil and gas conservation tax; and providing for an effective date." 6 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 7 * Section 1. AS 31.05 is amended by adding a new section to article 1 to read: 8 Sec. 31.05.085. Expenses of investigation or hearing. (a) During a hearing 9 or investigation held under this chapter, the commission may allocate the costs of the 10 hearing or investigation among the parties, including the commission, as is just under 11 the circumstances. In allocating costs, the commission shall consider the regulatory 12 cost charge paid by a person under AS 31.05.093 and may consider the results, 13 evidence of good faith, other relevant factors, and mitigating circumstances. The costs SB0134e -1- HCS CSSB 134(FII~ New Text Underlined [DELETED TEXT BRACKETED) 1-LS0259~B 1 allocated may include 2 (1) the costs of any time devoted to the investigation or hearing by 3 hired consultants, whether or not the consultants appear as witnesses or participants; 4 and 5 {2) any out-of-pocket expenses incurred by the commission in the 6 particular proceeding. 7 (b) The commission shall provide an opportunity for any person objecting to 8 an allocation to be heard before the allocation becomes final. 9 * Sec. 2. AS 31.05 is amended by adding a new section to read: 10 Sec. 31.05.093. Regulated well regulatory cast charge: (a) ..Every person 11 that on the first day of a state fiscal year is .the operator of a well far which a permit 12 to drill has been issued under AS 31.05.090 and that has not, before that day, been 13 plugged and abandoned and reported as abandoned in accordance with regulations of 14 the commission. shall pay to the commission an annual regulatory cost charge for that 15 fiscal year. A regulatory cost charge may not be collected from a person unless the 16 operation for which the person is responsible is within the jurisdiction of the 17 commission. 18 (b) The commission shall annually determine regulatory cost charges under this 19 section. The regulatory cost charge to be paid by a person for a state fiscal year must 20 be based on the. total volume during the most recently concluded calendar year for the. 21 wells described in (a) of this section of which the person was the operator on the first 22 day of the fiscal year as a percentage of the total volume during the same calendar . 23 year for all wells described in (a) of this section. For purposes of this subsection, 24 "total volume" means the sum of the. volume of all oil and gas produced from a well 25 and all oil, gas, water, and other fluids, including waste slurry, injected into the well=. 26 For. purposes of determining volume under this subsection, 6,000 cubic feet of gas has 27 a .volume that is the equivalent of one barrel of oil. 28 (c) The commission shall. determine the regulatory cost charges levied under 29 this section so that <,the total amount, to be .collected approximately +equals the 30 appropriations made for the operating costs of the. commission under this chapter. for 31 the fiscal year,~less the estimated total of the fees to be collected under AS 31.05.090. HCS CSSB 134(FIN) -2- SB0134e New Text Underlined [DELETED TEXT BRACKETED) 1-LS0259~B 1 If the amount the commission expects to collect under this section and under 2 AS 31.05.090 exceeds the appropriations made for the operating costs of the 3 commission under this chapter, the commission shall, by order, adjust the regulatory 4 cost charges so that the total amount of the regulatory cost charges and fees that are 5 collected approximately equals the appropriations made for the operating costs of the 6 commission under this chapter for the fiscal year. 7 (d) The commission shall administer the collection of the regulatory cost 8 charges imposed under this section. The Department of Administration shall identify 9 the amount of the appropriations made for the operating costs of the commission under 10 this chapter that lapses into the general fund each year. The legislature may 11 appropriate to the commission for its operating costs under this chapter for the next 12 fiscal year an amount that is at least equal to the lapsed amount. If the legislature 13 makes an appropriation to the commission under this subsection that is at least equal 14 to the lapsed amount, the commission shall reduce the total regulatory cost charge 15 collected for that fiscal year by a comparable amount. 16 (e) The commission may adopt regulations under AS 44.62 (Administrative . 17 Procedure Act) necessary to administer this section, including regulations for 18 investigation of the accuracy of reported information and for collecting required 19 payments. 20 * Sec. 3. AS 37.05.146(b)(4) is amended by adding a new subparagraph to read: 21 (W) Alaska Oil and Gas Conservation Commission under 22 AS 31.05. 23 * Sec. 4. AS 43.55.017(c) is amended to read: 24 (c) The taxes imposed by this chapter are not in place of the tax imposed by 25 [AS 43.57 OR] income taxes, franchise taxes, or taxes upon the retail sale of oil or gas 26 products. 27 * Sec. 5. AS 43.56.030 is amended to read: 28 Sec. 43.56.030. In place of other taxes. Except for those taxes imposed under 29 AS 43.55 [AND AS 43.57], the taxes levied or authorized under AS 43.56.010(b) are 30 in place of 31 (1) all other ad valorem taxes or other taxes imposed by a municipality SB0134e -3- HCS CSSB 134(FIl~ New Text Underlined DELETED TEXT BRACKETED) 1-LS0259~B 1 on property subject to tax under this chapter or exempted from taxation by 2 AS 43.56.0201 [,] and 3 (2) all other taxes imposed by a municipality on or with respect to the 4 property subject to tax under this chapter or exempted from taxation by AS 43.56.020, 5 including, but not limited to, - 6 (A) taxes on the retail sale or use of the property except for the 7 retail sales tax on the first $1,000 of each sale; 8 (B) taxes on the sale or use of gas or unrefined oil; 9 (C) taxes on the sale or use of services used in or associated 10 with the property or in its maintenance or operation except for the sales tax on . 11 the first $1,000 of each sale; 12 (D) taxes on or measured by gross or net income from the 13 property, including income from the exploration for, production of, or pipeline 14 transportation of gas or unrefined oil or property; and 15 (E) any license, excise, fee, charge or other tax on or pertaining 16 to the property or services. 17 * Sec. 6. AS 43.57.010 and AS 43.82.210(a)(3) are repealed. 18 * Sec. 7. INITIAL REGULATORY COST CHARGE OF THE ALASKA OIL AND GAS 19 CONSERVATION COMMISSION. In the absence of regulations adopted under 20 AS 31.05.093(e), added by sec. 2 of this Act, the Alaska Oil and Gas Conservation 21 Commission may determine regulatory cost charges under AS 31.05.093, added by sec. 2 of 22 this Act, for the state fiscal year beginning July 1, 1999, and notify persons liable to pay the 23 regulatory cost charges of the amounts so determined at any time on or after July 1, 1999. 24 The commission may specify a time, no less than 20 days after notification, by which payment 25 of the regulatory cost charges shall be made. 26 * Sec. 8. ALASKA OIL AND GAS CONSERVATION COMMISSION EMPLOYMENT 27 OF ADDITIONAL PROFESSIONAL STAFF. To the extent sufficient funds are appropriated 28 for the purpose, during state fiscal year 2000, the Alaska Oil and Gas Conservation 29 Commission shall employ, in addition to currently authorized professional staff, one petroleum 30 engineer, one reservoir engineer, one petroleum geologist, and one inspector. 31 * Sec. 9. This Act takes effect July 1, 1999. HCS CSSB 134(FIN) -4- SB0134e New Text Underlined (DELETED TEXT BRACKETED) • June 18, 1999 John Barnes, Regional Mgr. Marathon Oil Company P O Box 196168 Anchorage, AK 99519-6168 Dear Mr. Barnes • CERTIFIED: Z 326 268 587 As you are probably aware the legislature, during the last session, passed HCS CSSB 134, "An Act authorizing the Alaska Oil and Gas Conservation Commission to determine the amount of and to collect a charge for operating wells subject to the commission's jurisdiction, and to allocate expenses of investigation and hearing; authorizing the commission to employ additional professional staff; repealing the oil and gas conservation tax; and providing for an effective date." The effective date of this act is July 1, 1999. The purpose of this letter is to give you advance notice that the Commission will soon be determining the regulatory cost charges for fiscal year 2000, which begins on July 1, 1999. If appropriate, the Commission will probably issue invoices on or shortly after July 1. The Commission will specify a date by which payment must be made, which under the statute may be 20 or more days after billing. I anticipate that the invoices will delineate the charge by field. Please advise the. Commission by June 25, 1999 to which person or department you wish the invoice to be sent. Thank you for your cooperation in the collection of the regulatory cost charge. It is intended to be straightforward and simple to administer. Your suggestions on ways to improve the administration of the collection process are welcome. Sincerely, Robert N. Christenson, P.E. ~ ~ `~` ~~ ~ ~ Chairman ~~ Bonds in Alaska James W. White, President Alaskan Crude Corporation 5500 Gulf Blvd. South Padre Island, TX 78597 John B. Hess Chairman & CEO Amerada Hess Corporation 1185 Ave. of the Americas New York, NY 100360 Gary Ford, Project Manager Anadarko Petroleum Corporation r Gary Carlson, Vice President Forceaergy lne. 310 K Street, Suite 700 Anchorage, AK 99501 C~-r~-P `rev-c ~-~ . Phillip LaFleur Gas Pro Alaska P O Box 3050 Soldotna, AK 99669 Dave Lappi, President GRI, Inc. 4900 Sportsman Drive 3201 C Street, Surte 603 Anchorage, AK 99502 Anchorage, AK 99503 ~!T ~~~ Kevin Meyers, President ~T ~ Q r ~~L~ Marathon Oil CompanyL a:~ ; ~,c`~ ~~~ ~' ~ ARCO Alaska, Inc. ~ P P O Box 196168 ~ Q~ P O Bvx,100360 ~~~~ ~~ `~'~'"'' Anchorage, AK 99519-6168 i~~X Anchorage, AK 99510-03 ~,~ ~ ~/ 1 ,c~.t.. s,,,,~ 30~ Allen E. Murray, Chairman, President Richard Campbell, President ~ and Chief BP Exploration (Alaska) Inc. ;~„~Mobil Oil Corporation P O Box.196612 ~~~ ' ~"''~ri°``~` 3225 Gallows Rd. Anchorage, AK 99519-6612 ~ ~ ~50~ Fairfax, VA 22037-0001 Mr. C. Burton Branstetter Vice President and General Counsel Chevron U.S.A. Production Company 1301 McKinney Street, Suite 2388 Houston, TX 77010 Carl Marrs, President CIRI Production Co. P O Box 93330 Anchorage, AK 99509-3330 Richard Glenn,-Energy Mgr. North Slope. Borough P C? Box 11020 Barrow, AK 99723 Mr. Ray R. Irani Chairman & CEO Occidental Petroleum Corporation 10889 Wilshire Blvd. Los Angeles CA 90024 A. W. Dunham James W. Konst, AK Operations Mir. ~~'~~~ Conoco Inc. .Phillips Petroleum Company ~j/~~~ POBox2197 POBox66 Houston, TX 77252-2197 Kenai, AK 99611 U S ~,i,~ ~,,~~. ~^- ~ ~ ~;x~ ~~, ~. ~/enneY-6 5r- v`i:e. Pres.-L~,~d ~~ w ~trr" Swims 3oU .-l~el~~~'~i;itlent-~~~` 1 Mr. Rich G. Hansen J u''..e- a '^ ! ~C t~- ~"G~~' Cross Timbers Oil Company _~~C4~ Mgr., Public Affairs 810 Houston Street, Suite 2000 ~~ Shell Western E & P, Inc. Fort Worth, TX 77001 ` ~ ~ 200 North Dairy Ashford Road C6r~n~u.41. I o~ Sti~~ Houston, TX 77079 James F. Branch, AK Mana~~ ~~ ~W,,~~,~t~, ~ 3~ Exxon Company, USA vV" ~ ~ ~~~ ~ Peter I. Bijur, Chairman & CEO 3301 C. Street, Ste 400 Texaco Inc. Anchorage, AK 99503-3935 2000 Westchester Ave. White Plains, NY 10650 Bonus in Alaska iYk3-rt~c, 1+to~rril,, (~1c~Y c~,1 ~C~S Unocal P O Box 196247 Anchorage, AK 99~ 19-6247 ~~ C.cr 3 ~~0 G.~ ~~ ~ ~.a ~.~ ~ ~ 11~~,~) TL~a ~ e ~ ~ ~~`~ ~.-._._. ,~~ Z ~-GS ~sS ~ l3 ~ r pit !4G_ ors ~7K.S r • http:/~.commerce.state.ak.us/com/plsgUcomdata.bsc Select a radio button and enter your search criteria. When searching by name, the database will be searched for a corporation whos name begins with the characters you type in. No more than 100 records will be returned. If the corporation you were searching for was not returned, type in more of the corporation name. • Search by name...... ~ ~ Search by number... Execute Reset Return to Corporations Section Status ~ Incorp. Lic # Type: Name Registered Agent[ Address: City ~ Zip ,Status Date ' Date T ~„~ .. ~ E 'ORPORATION ST STE JUNEAU~,99801 ~ A 18-DEC-80 21-NOV-8 YSTEM 300 ~ Late or Iasi oiannua.~ icepon : uiiu~iya Registered Agent: C T CORPORATION SYSTEM, 801 W 10TH ST STE 300 ,JUNEAU , AK , 99801 Principal Address: 1209 ORANGE STREET, ,WILMINGTON DE 19801 President: PHOEBE A. WOOD Director: PHOEBE A. WOOD Director: PHOEBE A. WOOD Vice President: KATHLEEN A. KINGSBURY Secretary: KATHLEEN A. KINGSBURY Treasurer: GEORGE S. DAVIS Return to Corporations Section 1 of 1 7/2/99 3:02 PM http:/~.commerce.state.ak.us/com/plsgUcomdata.bsc Select a radio button and enter your search criteria. When searching by name, the database will be searched for a corporation whos name begins with the characters you type in. No more than 100 records will be returned. If the corporation you were searching for was not returned, type in more of the corporation name. ac # ~Typek Name Registered Agenti Address City ~ Zip 3 BP C T 801. W..... ~ >59 ~F ~ EXPLORATION CORPORATION 10TH JUNEAU' 99801 ST STE ;~ j (ALASKA) INC. ;SYSTEM ' 300 _._...._!'........._...__?.. ........... ......_......._... __ _..._..._..................._...... _ ..._.._.......... _I _ .. __....... ...__. _..._.......... _. _. _... Date '1 Dat 16-JAN-74:107-MA Registered Agent: C T CORPORATION SYSTEM, 801 W 10TH ST STE 300 ,JUNEAU , AK , 99801 Principal Address: 900 E BENSON BLVD, ,ANCHORAGE AK 99508 President: R C. CAMPBELL Director: R C. CAMPBELL Vice President: D K. WOODWARD Director: D K. WOODWARD Secretary: P D. WILBUR Director: P D. WILBUR _ Treasurer: R B. MILLER Director:. STANDARD OIL CO, Ownership: 100% Return to Corporations Section 1 of 1 7/2/99 3:03 PM . http:/~.commerce.state.ak.us/com/plsgUcomdata.bsc Select a radio button and enter your search criteria. When searching by name, the database will be searched for a corporation whos name begins with the characters you type in. No more than 100 records will be returned. If the corporation you were searching for was not returned, type in more of the corporation name. Search by name...... Search by number... ~~~ ~_.~ Execute Reset Return to Section Registered Agent: CORPORATION SERVICE COMPANY, 801 W 10TH ST STE 300 ,JUNEAU , AK , 99801 Principal Address: 810 HOUSTON ST STE 2000, , President: BOB R. SIMPSON Director: BOB R. SIMPSON Director: BOB R. SIMPSON Vice President: FRANK G. MCDONALD Secretary: FRANK G. MCDONALD Vice President: LOUIS G. BALDWIN Treasurer: LOUIS G. BALDWIN Return. to Corporations Section 1 of 1 7/2/99 3:03 PM http:/~.commerce.state.ak.us/com/plsgl/comdata.bsc Select a radio button and enter your search criteria. When searching by name, the database will be searched for a corporation whos name begins with the characters you type in. No more than 100 records will be returned. If the corporation you were searching for was not returned, type in more of the corporation name. „~.~»_.. n Search by name...... {~ Search by number... ~ ~~ Execute Reset Return to Corporations Section ,. . Lic # T e Name Registered Address Cit Z~i Status; Status ~ Incor yP Agent ~ y ~) P '~ Date ~ Date ~TIONIOTH CO ST STE ~ JUNEAU; 99801; A 30-SEP-96~ 16-AUG :300 f ~ E liate or last niannuai xeport : iLiL4iy i Registered Agent: CORPORATION SERVICE CO, 801 W 10TH ST STE 300 ,JUNEAU , AK , 99801 Principal Address: 2730 SW 3RD AVE #800, ,WILMINGTON DE 19805 President: STIG . WENNERSTROM Director: STIG . WENNERSTROM Director: STIG . WENNERSTROM Vice President: THOMAS F. GETTEN Secretary: THOMAS F. GETTEN Vice President: JOSEPH E. GRADY Treasurer: JOSEPH E. GRADY Return. to Corporations Section 1 of 1 7/2/99 3:04 PM http:/.commerce.state.ak.us/com/plsgUcomdata.bsc Select a radio button and enter your search criteria. When searching by name, the database will be searched for a corporation whos name begins with the characters you type in. No more than 100 records will be returned. If the corporation you were searching for was not returned, type in more of the corporation name. Search by name...... Search by number... ~~ Execute Reset Return to Section Registered Agent: C T CORPORATION SYSTEM, 801 W 10TH ST STE 300 ,JUNEAU , AK , 99801 Principal Address: 539 SOUTH MAIN ST, , FINDLAY, OH 45840 President: V G. BEGHIl~TI Vice President: C P. GIARDII~tI Secretary: R E. WHITE Treasurer: M J. HATCHER Director:. USX CORPORATION, Ownership: 100% Return to Corporations Section 1 of 1 7/2/99 3:04 PM • http:/.commerce.state.ak.us/com/plsgl/comdata.bsc Select a radio button and enter your search criteria. When searching by name, the database will be searched for a corporation whos name begins with the characters you type in. No more than 100 records will be returned. If the corporation you were searching for was not returned, type in more of the corporation name. Search by name...... ___ __. .... Search by number ~ ~ Execute Reset Return to Corporations Section #`' 'T e~~ Name :Registered AgentlAddress~ City ~ Zip Status k Date ~ Date yP ~~ 'PHILLIPS U S 10TH ~ ~ 1732,F j PETROLEUM :CORPORATION ! JUNEAUI 99801 A 09-FEB-53;13-JUN-1 !COMPANY COMPANY ST STE Registered Agent: U S CORPORATION COMPANY, 801 W 10TH ST STE 300 ,JUNEAU , AK , 99801 Principal Address: 801 W 10TH ST STE 300, , President: J J. MULVA Director: J J. MULVA Vice President: BRYAN J. WHITWORTH Vice President: JOHN A. CARRIG Treasurer: JOHN A. CARRIG Secretary: DALE J. BILLAM Return to Corporations Section 1 of 1 7/2/99 3:05 PM http:/.commerce.state.ak.us/com/plsgl/comdata.bsc Select a radio button and enter your search criteria. When searching by name, the database will be searched for a corporation whos name begins with the characters you type in. No more than 100 records will be returned. If the corporation you were searching for was not returned, type in more of the corporation name. Search by name...... Search by number... ~:::~__ ~~ Execute Reset Return to Corporations Section [ Lic # Type; Name Owner Address ~ City/State/Zip TION (C) ~~CORPORATION VE STE 4000 IICA 90245 -Lic I, a -- :.__ ~- g, ...... ........g ~I y ' P ~ D tus Incorp. I ~ # .Typ Name Re istered A ent Address Crt Zi Status ate Date AL lC T ` ""' .. INE 1CORPORATION ~ ST STE 'ANY','SYSTEM .,,,,, 801!IA '109-JAN-74;102-JAN-7 Registered Agent: C T CORPORATION SYSTEM, 801 W 10TH ST STE 300 ,JUNEAU , AK , 99801 Principal Address: 2141 RESECRANS AVE STE 4000, , EL SEGUNDO CA 90245 President: BRIAN C. CONKERS Vice President: MARIE D. CrOSS Secretary: MATTHEW . DAVINO Treasurer: BRUCE Y. SHINOHARA Director:. UNOCAL OIL CO OF CALIFORNIA, Ownership: 100% Return to Corporations section 1 of 1 7/2/99 3:05 PM r4' 991THU1 12:OS CR TIMBER LAND TE~1~ 882 7224 P. 001 ~-~i Cross Timbers Oil Company :. n June 24, 1999 Fax (901 276-7542 Robert N. Christenson State of Alaska Alaska Oil and Gas Conservation Corntnissioa 3001 Porcupine Drive Anchorage, Alaska 99501-3192 Re: Regulatory Cost Charges FY 2000 Dear Mr. Christenson: In reference to your Ietter of June 18, 1999 regarding regulatory cost charges for fiscal year 2000, please issue invoices to the attention of Vaughn O. Vennerberg, II, Senior Vice President -Land at the address on the letterhead. If you have any further questions, please let me know. Yours very truly, ~~ ~.~ Kim Rhoads Land Secretary B10 Houslon St„ Suite 2000, FoR Worth, Texas 7fi102-6298 (817) 870-2800, Fax (817) 870-1671 WY.~I I.YN!l IIIw-.n~n ww~ • PHILLIPS ., June 23, 1999 PHILLIPS PETROLEUM COMPANY P. O. BOX 66 KENAI,ALASKA 99611 AMERICAS DIVISION Alaska Region / Kenai Area Robert N. Christenson, P.E. Alaska Oil and Gas Conservation Commission 3001 Porcupine Drive Anchorage, Alaska 99501-3192 Dear Mr. Christenson: • Phone: (907)776-8166 Fax: (907)776-6240 As per your letter dated June 18, 1999, concerning HCS CSSB 134 and regulatory cost charge invoices, please have all invoices for these charges sent to the following address: Phillips Petroleum Company P.O. Box 66 Kenai, Alaska 99611 Thank you for your cooperation in this matter. Sincerely, "G~/• J. W. Konst Alaska Operations Manager JW K/kg `~ t y ry r ~~~~ '.~t~4 Gas Cars. l;~~rro-~i~si~s chorarJ> • M Marathon MARATHON Oil Company June 22, 1999 Mr. Robert Christenson State of Alaska Alaska Oil and Gas Conservation Commission 3001 Porcupine Drive Anchorage, AK 99501-3192 Dear Mr. Christenson: Alask ion Domestic roduction P.O. Box 196168 Anchorage, AK 99519-6168 Telephone 907/561-5311 In reference to your June 18, 19991etter to John Barnes, please forward the regulatory cost invoice to the below address: Marathon Oil Company Attn: Accounting Analyst P.O. Box 196168 Anchorage, AK 99519-6168 Sincerely, ~ /~ '~~ R. J. Michel Advanced Accounting Analyst ~~~~ ,Alaska Cit & Gas Cons. Commission. Anchorage A subsidiary of USX Corporation Environmentally aware for the long run. ~ ~ssy `~ ~~~j~~~~ ~ ~~, caeF ~~r- ~ ~-~- .~ 1 m ~,4-,uG`i ~x u o~ Cl. S ~_ ~~®~~~ ~G .. G6 . -~~ ch~tq ~o ~S'e,u o o~iil ~ .~O ~1 N B ~ ~5 ,Nl~ ~ ~ y ~~~ ~a~ ~~ o~~~~ . ~y~,~~ h~~~~~ ph o~ ~ c ,~-/! ~z o.y, m~ ~raM~ ~ - ~S=y9~ • • RMERRDR HESS CORPORRTION DAVID G. STEVENSON P. O. BOX 2040 VICE PRESIDENT AND HOUSTON, TEXAS 77252-2040 ASSOCIATE GENERAL COUNSEL 713-609-4100 July %, 1999 Robert N. Christenson, Chairman Alaska Oil and Gas Conservation Commission 3001 Porcupine Drive Anchorage, Alaska 99501-3192 Dear Mr. Christenson: This will acknowledge your letter of June 22, 1999, to John B. Hess regarding HCS CSSB 134. Please be advised that Amerada Hess Corporation no longer has any oil and gas operations in the State of Alaska. If you have any further questions regarding this matter, please feel free to contact the undersigned. Sincerely, ~~ OV ~-- /rlb cc: J. B. Collins ~~=~ ~~ ~' ~# .-. r Li/ a ~~ill~.~kLi L%~7 (d. E.lt~..rJ ,~iall~. ~~#~.~iiC'~4i.}l, Anrhara~=~ s:\dgsUetters\alaska ogcc - 7-7.doc ARCO Alaska, I~ Post Office Box 100360 Anchorage, Alaska 99510-0360 Telephone 907 265-6556 Facsimile 907 263-4438 Robert E. McManus Vice President and General Tax Officer July 6, 1999 Mr. Robert E. Christenson, P.E. Chairman Alaska Oil and Gas Conservation Commission 3001 Porcupine Drive Anchorage, Alaska 99501-3192 Dear Chairman Christenson: ~l"J ~' ~L i~ ~i This is to advise that invoices for regulatory cost charges allocated to ARCO Alaska, Inc. under HCS CSSB 134 effective July 1, 1999 should be directed as follows: Mr. Stephen M. Butterworth Controller ARCO Alaska, Inc. P. O. Box 100360 Anchorage, Alaska 99510-0360 Please call me if you have any additional questions. Sincerely yours; -~---- Robert E. McManus /pfm c: S. M. Butterworth, ATO-870 K. O. Meyers, ATO-2100 ~~~ - ~..: ~s3wsk~ Cif ~ ~Yas AnGhora~u Car~t.~~~l;~i ARCO Alaska, Inc. is a Subsidiary of AtlanticRichfieldCompany • OXV Susie M. Geiger Heavy Oil Team Senior Accountant August 19, 1999 State of Alaska Alaska Oil and Gas Conservation Commission Attn: Linda Berg 3001 Porcupine Drive Anchorage, AK 99501-3192 Re: Address for future information -Occidental Petroleum Corp. Dear Ms. Berg, Per our conversation today, please send any future correspondence to: OXY USA Inc. Heavy Oil Team Attn: Mike Gooding 28590 Highway 119 P O BOX 1002 Tupman, CA 93276-1002 Thank you. Sincerely, ~`-`-~'' Susie Geiger Senior Accountant • OXY USA INC.- Heavy Oil Team 28590 Highway 1 19, P O Box 1002, Tupman, CA 93276-1002 Phone: 661.763.6114 Fax: 661.763.6516 Email: Susie~geiger@oxy.com ,:., ~~ ~. ~. _,, ,,,z ~~ i • Regulatory Cost Charge Invoices t ~~ _'Z 326 268 602 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse Sent ro Postage I I Certified Fee I ~ i ~ I Special Delivery Fee '' estricted Delvery' Fee ~ Retttm Receipt wn«n ~ D ~Dd(ed Q lielum to, TOTA Bros age & FF~"s ~ ~ ~= _ Ptutrna'\ ~ ate ' ~~~~ J~ J ~. SENDER• ~ I also wish to receivethe follow- w ^ complete items ]and/or 2 for additional services.. Complete dems 3; 4a, and 4b. In9 S2rvIC@S (fOFan extra fee):. j~ ^ Print your name and address on the reverse of this form so that we can return this = m > cardto you. d D Attach this forrrtto the front of4he mailpiece, or on the bade if space does not 1 • ^ Addressee's Address v > m permit M ^ Write ~' turn Receipt Requested' on the mailpiece below the cle number 2• ^ Restricted Delivery N i ~ o t7 The Returfeceipt will shdw to whom the artiGe was delivere~~d the date delivered:. C ; m ~ 3 Article ress ed to 4a. Article Number m ~ /~ ! /~ / n ~ J"F'. V1C R `~ . T` ~si(~k~f~ '~'~w" 4b. Service Type «'~ . . vt(1 (~ ,^_ l~ USS~~Yy~~~S ~`~ ~ ^`Registered QlCertified ~ ~ © . , Q t~ (~ C.~ c ' ;~' V ' \QUS~~ ~1-f ~,1,~`~Q, C~ ^ Express Mail ^Insured ~ Return Receipt for Merchandise ^ COD. , ~ ` to/O~~ ~ ~ 7. Date of Delivery t "1 L70 l V" i~ 1 t- 5. Received)By:. (Pripnt Name) f'[1 w ~ ' q ~ ~ 8. Addressee's Address (Only itrequested and fee is aid) m t~ 1 L~q ~ ti p _ . ~ c 6. Signature (Addressee or Agent) : ~ ; ra PS Form 381"1, December 1994 to2sss-ss-s-0zzs Domestic Return Receipt _ _ _ _ _ - , .~~ ~- 3~r7 ~ R~t~cupt~ Z ~~26 268 6;~5 US Postal Service Receipt for Certified Mail - ', No Insurance Coverage Provided. Do not use for IntemaUonal Mail (See reverse Sent to I~IoY-~'h S i ot~ ~n~~c~ua,h Postage ~ $ ~~~ . Certified Fee ) ~ "i Special Delivery Fee - Restdcted Delivery Fee rn Batton Receipt Showing ~- Whom & Date Defive Eq a a ' ~y a d s TOTAL Postage ~ ` a Postmark or Date y ~ b ~ '° y USP S ~ : a m .o SENDER: l also wish to'receive the fouow- w ~ O Complete i;ems i and/or2 for additional services. Ing SeNIC2S (fOP an eXtra ft?e): ~ ~ Complete items 3, 4a, and 4b. p Print your name and address on the reverse of ttos farm so that we can return this ui ~ card o you. 1. ^ Addressee's Address ` O Ariach this form to the front of the mailpiece, or on the bade permit if space does not 2• ^ Restricted Delivery ~ , w m ~ O Write 'Return Receipt Requested' onlhe mailpiece below the article number. t n ~„ i ~ ^ The Return Receipt will show to whom the article was delivered and the date ti p delivered. m v ~ 3. Article Addressed to: 4e. Article Number a ~^'~ ~ c~Co O ~p i E K1C~1'~ ~1u[,-hf~ (,~ ~l(~(A Z 4b. Service Type m i c°> rn ~_ 1- ~r ~ /-„ CZ7y UU M ~ ~~~~ ~ - -) p Registered Certified ress Mail ~~ ~ ~'~ D Insured Q Ex ~ O1 .. p P,o T3o~c /r [~-Rgtum Receipt for h~ndise ^ COD j ~ti ~~t-~ p. /~/~ '~ 2 T ~~ `1`~ ~ ~'~J C~JlJ~.1 r v~ 7. Date of Delivery ~ (~ y a. 5. Received By: (Print Name) 8. Addressee's Addr ~ ly ii r~queste and c fee is paid) . - . ~ c ` 6. to (Ad r see w S Form 3811, D embed tozsss-ss-s-ozz3 Domestic Return Receipt r SeM to & Wombat i D~ i Post olr~ce, smte, s zIP-A 8K ~ CeAified Fee ~ , Special DerrverY Fee , f P ,i . ,, Delivery Fee ~' i F ~T m ' `' °~ Return Receipt '' , tARiom 8 Date DeNvere ~ ~ m Return Recepf Sttowerg to - ~ :~ l>a~, & Addressee's Address ~ , , ~ ~ ~ ~ , ~ TOTAL Postage & Fees - P ~ erf Postmark w Date 0 u_ a t SENDER:_. I also. wish to receive the follow- a ' w O Complete items 1 and/or 2 for additional services. tn9 SerVIC2S (for an f3Xtt1 fee): ar Complete items 3, 4a, and 4b. - ~ car ~ return this O Priht your name and address on the reverse of this form so that we card to you- - 1. ^ Addressee's Address ai ~ ~! O Attach this form to the front of the mailpiece, or on the: back rf space"does not permit. 2. Q Restricted Delivery ~ N m .Z. ~ ^ Write RetumReceipt Requested'on the mailpiece below the aNde;riumber, r7 TFfe Return Receipt will show to whom the artide was delivered and the date t, ~. ~ p delivered. '~ - m 3. Article Addressed to :;~. Article Number m ;~ ~ ~o~1Qp o~.10~ CR ~(~ E E ~ ~ e(~t(pQ(~(L,'~j (~ CfKY~~fI(i( 4b. Service Type m i ~ .1 '•~ ~~ ~' ~1 ~ ~ "~ ^ Registered Certified ^ Insured ^ Facpr ~ ~ ~ •W t ,t,l ~ ~ ~•~-~-~ /'CC~ ~"1 ~ ~ Q e ~ ~ handise ^ COD ~ ~ , i CJV 7 of livery , cf~ ~` _ t ~~ ~ T 5. Received By: (Pti t Namef fJdresse s Addre my if requested and c 4~e is paid= ~ , '~ c 6: Sign t r dd s o A ant) ~~ ~'~'~ -,.~, T _ `. .~ ~ ~ ~ I W _ ~ PS Fo 8 ;December 1994 tozsss-ss-e oz2s` -Domestic Return Receipt Z ~~6 26~ ~1fi] _ US Postal Service Receipt for Certified Mail ° No Insurance Coverage Provided. Do not use for International Mail See reverse r Q O O s ~~~ Y' ~ ~~v~~ Z 3C6 268 ~~9 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail (Seereverse) (Sent to _ ~-. Postage Certified Fee i ~ ~D ,Special Delivery Fee. Restricted Delivery Fee ~ Return Receipt Showin ~a ~q . ~- VVhom & Date Deli d ~2' Return liecelpt ' JUt `~~ ~' oats. a adrressees r r __ ~ TOTAL Postage ~e s ~n r E Postmark or Date 'yb ~ ~ ~ ~ y~ a v SENDER: I also wish to receive the follow ~ ~ ^ Complete items t andtor 2for additional ervices. ing S@NiCeS (for an extra fee): m Complete items 3, 4a, and 4b. ^ Print your name and address on the reverse of this form so that we can return this y ~ card to you. 1. ^ Addressee's Address -° m ^ Attach this form to the front of the mailpiece, or on the bad< if space does not 2. ^ Restricted Delivery permit m . ^ Write 'Return Receipt Requested' on the mailpiece below the article number. ~ C ^ The Return Receipt will show to whom the ariice was delivered and the date O. i o delivered. 3. Article Addressed to: ? ~ 4a. Article Number ~ ~ /~- ~'7 S ~ a ~Y`~ ~ `Z ~'o~,w ~(o$ ~' - « E c QX V IC.Q~ 10Y1 C- ~'_° 4b. Service Type x m . v ~ ~ ~ ~ l ~~ ~~ ~ ^ Registered (~.Gertified ~ ~ - ~ ~ rn `-" ' ~ ^ E es~~vlall ~_-, ^ Insured ( ~ t~rrt Receipt for Mercfta :dise ^ CQD ~ i ~~ 7 e of Delivery '~ ' i c~r~ 1 ~.; 3 ~, F 5. Received By (Print Name S. ressee's Address_~n/y if requested and c e~s paid)--~ ~-~ ~ , ~ ~ 6. Si t ( dr see or Agent) ~ ~ ,i `~_ , ' w PS Fomi 81 ,December~1:994 to2sss-'ss-s-o22s Domestic Return Receipt u ~~-~ ~~` . reuQ t/l!LQ: Z 326 268 608 1 US Postal Service Receipt for Certified Mail - No Insurance Coverage Provided. nn AAt IIRG rnr Intnmsfinnel -L~a /O.a.... .....~ $erlt t0 -+~c _LLL1 . ~ ~ ~~~ r ~ ~~ S~t~ P Olfite, State, & ZI C ~a~ Postage $ •~S Certified Fee ~ , a i~ ~f V t9al Delivery Fee Resfided Delivery Fee u} ~ Retttm Receipt Showing to tiln,ortt & Date De i - ~- ~,~ -~ TOTAL ~ & Fee `~ ~ n Postm ate -, !'n O a ~ '~ S " Gs ~ r~' ~' `~~ SENDER: , 'o I also wish to receive -the. follow- ;. y ^ Complete. iteres 1 and/or 2 for. additional services.. m Complete items 3, 4a, and 4b. ing S8NIC8S (fOr an extra fee): ^Print your name and address on the reverse of this form so that we can return this ai ~ card to you..: m O Attach this form to the front of the mailpiece, or on the bade if space does not 1. ^ Addressee's Address ~ ~ m .permit M O Write 'Return Receipt Reques(ed'on the mailpiece below the article number. 2. ^ Restricted Delivery a i N ~ ^ The Return Receipt wilt show to whom the artide was delivered acid the date O delivered. C m m 3. Article Addressed to: 4a. Article Number: a ~ 3~' to ~{!/ p c E o v ~`~' C Or ~ Y- ~ ~f(Y~ 4b. Service Type. ^ Re ist d . o oC ~ - g ere Certified E ^ s ~ O ~, . ~ '~~ , ~~t~~ xpre , sMail ^Insured ' 1 n~ "~~a-U )~QRetum Merohandise ^ COD 7 D ~! t . { e bf DeliverK,~j ~ ' f ~~ a 5. e' y: 'nt Na e) 8.J@~dressees Addres ( ly if requested and e w / faf ~e is paid)~,~ t ~ 0 6. S na r ddr see orA t) ~~~~ a Fi ; ., ,......~.~ PSFotTr381'1, December 1994 io2 ""'" D©mesfic Return Receipt s Z 326 268 6V37 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail fSee reverse) .-. & ,mbar Office, State, & ZIP.t:ode '~ _ / a. 1~ ~ Postage $ e~ Cerfified Fee t . `-~~ Speaal Delivery Fee Restricted Delivery Fee ~. ~ Return Receipt Showing ,,~ ~ Whom & Date Delivered a tD - m ~re,s ., ~ TOTAL Postage & F t- d. ~. ~ $ ° ~"~ Postmark or Date ~.~ GS o pS a a d ~ SENDER: I also wish to receive the follow- in 7 complete items 1 and/or 2 for additional services. Ing ServiCP.S (for. art extra fee):. ® ~ Complete items 3, 4a, and 4b: O Print your name and address on the reverse of this form so that we can return this ai ~ card to ybu. 1. ^ Addressee's Address ` d ~ Attach this form to the front of tfie mailpiece, or on the bade if apace does not permit: 2• ^ Res`ricted Delivery ~ ^ write 'Return Receipt Requested' on the mailpiece below the article number. ~ The Return Receipt will show to whom the article was delivered and the date o delivered. ~ 3. Article Addressed to: 4a. Article Nu mber ~. Marfi~ ~narelt ~ ~r b~G ~ Z ~a(o ~ ~ c ~ , e •U~ 4b. Service Type ^ Registered Certified m ~ ~ro ~ ~ 'a ~~(;,~!1 ^ l=xpress Mail ^ Insured rn p~ /,~} ~ ~ ~ ' ~Retum Receipt for Merchandise ^ COD ~ ~ C C~,AQ t~ ,i~ChO /r'1 ~ 7 Date of Delivery J b ~-~~ . ~ ~ 5. Received By: (Print Name) 8. Addressee's Address {Only if requested and c ~ fee,is paid) ~ " 0 6. Signature. (Addressee or Agent) pS Form3811, December 1994 f o25ss-ss-la-o22s bomestic Return Receipt r Z 326 268 6[36 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail (See reverse Lr f\lL1i~S dYlYT11O11m t ~~ ,v. GJ(Jr~ tDb Office, State, & ZIP~ode .Postage $ v"~ Cerfified Fee ' • `'~'v Spettia! f~l'ntery Fee Restricted f~fivery Fee rn Return Receipt Showrttg to Whom & Date f~li ' a , RD J ~ ~! Q ~ 3 TOTAL o~ge & Fee§~~~ ~~: %~ ~"~ Postm >ar 4ate ~ ;~ E s_ ~ ; ~, 0 1 ~_ ,~~~ ~ ~ ~ rn c -,,--~-/``` a ,~ S ,~ ~ d ~° w SENDER: o Complete items 1 and/or z for ayidinonal services. C t t I'also wish to receive the follow- ing services (for an extra fee): + H omple e erns 3, 4a, and 4b. ~ ~ ^ Print your name and address on the reverse of this form so that we can return this - card to you. ~ ar ,, m ~ Attach this form to the front of the mailpiece, or on the bads if space does not 1 • ^ Addressee's Address ~ '> m 1 « permit. - t~INnte 'Return Receipt Requested' on the mailpiece below the article number 2• ^ Restricted Delivery e`r N c O . ^ The Return Receiptwill show o whom the arBdewas delivered and the date delivered: C m 3: Article. Addressed to: 4a. Article Number ~ ~ ~IC~.meS 1x1. ~ino~~ Rt< cis-S`cY~r ~ rr ~ 3~0, ~(~ ~DdtO o nn^^ ~t~`1 ~21~t.fY~ l.~.J. 4b. Service Type. ^ Registered Certified m ~ ~ ~~ ~ j _ P 0 1v ^ Express Mail ^ Insured . :, /n~ v ~.Retum Re ~ r dise ^ COD ~ ~ ~ ~ +t K ~~~ ~ ~ 7. Date Deliv • ~ L ' ¢ . o ~ w 5. Received By: (Print Name) 8. Add essee's ss I i ( Y equested'and '0 W fee id ~)J~9 a. ~; w S Form 3 , .ece ber 1994 tozsss-ss-s- a omestic Return Receipt s 1~~~ ~ ~i Z 326. 266 6.03 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do notuse for International Mail (See reverse - __ --- - - j -- I ~ SENDER: I also wish to receive the follow- ~ ^ Complete items 1 and/or 2 for additional services. ~ Complete items 3, 4a, and 4b. ing S@NIC2S (fof an eXtra feej: in ^ Print your name and address on the reverse of This form so that we can return this card to you 4i ' . i ` ^ Attach this form to the front of the marlpiece, or on the back if space does not 1. ^ Addressee's Address ~ >> , d pem,it. ^ Write 'Return Receipt Requested' on the mailpiece below the article number 2• ^ Restricted Delivery „m ? ur C p ^ The Return Receipt will show to whom the article was delivered and the date delivered. p, d ~ 3. Article Addressed to: 4a. Article Number m ~~'~ ~ Ca ~- `SO'C1 '~ °Z 3ac~ a.c~~ ~0 3 ~ c , ~ V 4b Service Type ~ I ~ ~(j1~C~Y~p y-pa ' ~, ` -'~ ~ . ^ Registered -~ Certified ~ Q ~~ l O ~ ~ I Y ~~~ l 1~ ~~ S~ ^ Express Maii ^ Insured ~ F3etum Rece t for erchandi ^ COD N ~ ' . ~ . se ~}/?~ ~~\~Y~(J~Q l -~~ R"1 /V ~ ` ~J 7. Date I ~ 0 5. Received By: (Pant Na ) 8. Addre e s re (~ ply if requested and e / •~ GL- ~ fee is paid) r F: c 6. Si atu re ee -gent) Form 1, ecember tozsssss-s-ozz3 Domestic Return Receipt Certified Fee 1 ~ 1 ' .Delivery Fee Sent to Y . 3 ~ & tVumber P~Office, State, & P Code Postage Restricted Delivery F ~P~ ~ ~ q ~ Return Receipt to C Whom & Date red ~y 'o. Reim Receipt to Nlhan a ~, & --I TOTAL Posta A U+ ~ Postmark or Date S P S o` a j f ~ ~ , -. Z X26 268 ~:G4 US Posfal Service z Receipt for Certified Mail . No Insurance Coverage Provided. Do not use for Intematiortal Mail (See reverso Sent to _ . S"tre~ 8 NURlber Post office, State, & ZIP Code ~-i ~ \~f Postage Certified Fea - i Delivery Fee Restdded Derr Fee .Q fidum TOTAL P ~ Fees ~' M Postrnarkor l~~ _,'<~~ u- US P S dye m ~ SENDER: I also wish to receive the follow- w n complete Hems ~ and/or z for additional services. ing services (for an extra fee): d Complete items 3, 4a, and 4b. ^ Pririt your name and address on the reverse of this form so that we can return this m ~ card to you. 1 • ^ Addressee's Address m ^ Attach this form to the front of the mailpiece, or on the badc'rf space does not permit. 2• ^ Restricted Delivery N =. .@C ^ Wme 'Return Receipt Requested'. on the mailpiece below the amide number. ^ The Return Receipt wilFshow to whom the artide was"delivered and'the date a p delivered. ar a 3. Article Addressed to: 4a Article:Number ~p o~10 ~ , W ~ e a E v 11 1Q-ra~l1C~7~ ~\~ ~(r~,nl~ 4b. Service Type ^ Registered ~ ®Certified 5 m ~ as ,: ~,^ Q~\T \ : ~C-~1rt.rtifiYl ~~` - s~, ^ Express Mail ^ insured ~ ~ i ~~ • k~VX 1Q~~ l0 RetumAeceipt for Merchandise ^ COD ~ a 7: Date of De ery 5. Receiv By Pn amp `" 8. Add s e's Ad ess Only if requested and c fee is paid) F ~~ c 6. S na ddre a or Agent) j PS Fo 381, , ember f 994 t ozss~-ss-s-o22s Domestic Return Receipt s '~~,c c_. ~ 3t~i i~rc~~~~ Z 326 268 601 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use,for International Mail See reverse t to tcX,ct 0-vy`P C . 1r~s. E lort:~~o ltr, Stre~ & Number :O. b ~Qlalo l ~ P Olfice, State, $ ZIP Code a 5~ r~ Postage Certified Fee ~ ~ t (rte Spedal Deli~ry Fee Restricted Delivery Fee ;~, ,;~ N Y ~ Return Receipt Sh ~ ~ Whom & Date De `' Retlmt Receipt Whom, Date, & Addressee's ~ ~ TOTAL Postage & ~ ~ - Postrnark or Date pS ~ 1,-' ti a _ - ~_- m '~ w SENDER: o Complete items ~ and/or 2 for additional servic s I also wish to receive the follow- m e , Codplete dems 3, 4a, and 4b. ing services (for an extra fee): in ~ y O Prir$ your name and address on the reverse of this form so that card to you. we can return this ai . ~! O Attach this form to the front of the mailpiace, or on the bade if space does not rmit p 1' ^ AddreSSee'§ Address ~ m « e . - ~ Write 'Return Receipt Requested` on the mailpiece belowthe article number. O The Return Receipt will show to whom. the article was: delivered and the date 2. ^ Restricted Delivery m to ' Q o delivered. . ® 3'. Article Addressed tae 4a. Article Number d c~c..r-d CQ.m be,i 1 ~~ P 0 ~' ) + 7 fJQ ~~QYj~,~'Lp~ ~ ~y~C ~ 4b. Service Type ^ Registered ~--~ Certified ~ :~+Q ~~ ~ r ,~ ~ ~ ~p ^ Express Maii ^ Insured • at~ Return Receipt for Merchandise ^ COD Q~,~ ' " `~~-~.~ ~ ~ vIQ ~_ b ` 7. Dil(te of D ivery ~ / J ° , ° 5. R By: Print ame) ,~ / 8. Addre ee's p dress (Only if7equested and a . c c fi. 'nature (Addressee orAgennt) ~ 'i.:1 PS 1, December 1994 tozsss-ss-s-o22a Domestic Return Receipt t~~G~~ - UGC' 1 ~~i Z 326 268 600 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail See reverse Sent to , l~ V t r~ M.a.yC-Z"S ~ ! cS1 . QC~C 1170 Postage Certifi~i Fee fi: ~'fJ Speaal Delivery Fee Reshided Deivery Fee ~ Return Receipt Shoy~ lfrp Whan & Date D pl re - , a~ ,a ~+ . a - ~ - ~ ~ ~- Rehm Recept m wno4k , ~\ TOTAL Po Fees ~ $~-~ ~ PosUnarltor >~ ,I,=fPy ~ ti ~~S P S ~ y ~ - a ~ ~ ' SENDE 'E f also wish to receive the follow- '' 'iq 9 Complete ireins t and/or z foraddaional services: ing services (for an extra fee): m Campfete items. 3, 4a, and 4b: ` r ~ ' OPdnt your name and address'on the reverse of this farm so thatwe can return this ~ ~ Addressee's Address. d) Cara to you. ': O Attach: this form to the front4f the mailpiece, or on the back'rf space does not 2, ~ Restrlcted_DeIIVery ® permit.. .t. O Write `Return Receipt Requested' on the mailpiece below the arltde number. ~ ` gThe Return Receipt will showto whom the article was delivered and the date ,p delivered. " - m 3. Article Addressed to: 4a. Article Number E Kev~ iu~ers R~~~n~ aCQ ~ 4b. Service Type ~ A~'-Q ,~10.s~ ~ ty~, ^ Registered QCertified P,o, n„~ `aO3~ ^ F~cpress Mail ^ Insured fJV I~ ~/ ~Retum Receipt for Merchandise ^ COD ~~c~1o~'t~e l A'`K ~~' ~ 7. Date of Delivery ,~ 5. Received By:'(Print Name) S. Addressee's Address (Only;if n:~quested and feeds paid) ' y ~, o B. Signature (Addressee or Agent) w ~°'~ti. ~~~ , PS Form 3811, December1994 tozsss-ss-s-ozza Domestic Return Receii c~i m N a~ v m. ~' rn c H 0 Y ' c m ., .. - - - TONYKNOWLES, GOVERNOR `- ~5+~ O~ J~D ~ ~ L+ 3001PORCUPINE DRIVE ~~-7 ANCHORAGE, ALASKA 99501-3192 COI~TSEIiQgTI01~ COMM1551O1~T PHONE: (907) 279-1433 FAX:. (907)276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVOICE** BILL TO: Kevin Meyers, President ARCO Alaska, Inc. P.O.Box 100360 Anchorage, AK 99510-0360 INVOICE DATE: July 1, 1999 R~uiatory Cost Charge Operator Fiscal Year 2000 Regulatory Cost Charges Per Attachment $ 1,955,178 PLEASE MAKE QUARTERLY PAYMENTS AS INDICATED BELOW $ 1.,955,178 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 488,795 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 488,794 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 488,795 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 488,794 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: C T Corporation System 801 W 10th Street, Suite 300 Juneau, AK 99801 Arco AOGCC Regulatory Fee Calculation FY 2000 Revised 7/1/99 11:20 am Pool Name Operator Pool Code Oper Code Annual Annual Annual Annual Annual Pool Name Operator Pool Code Oper Code oil Gas water Gas water Pool Name Operator Pool Code Oper Code Production Prod Inj Inj Disp Pool Name Operator Pool Code Oper Code bbl Mc1 bbl Mci bbl 110560' BELUGA RIVER, UNDEFINED ARCO 092036 110500 18.591 BELUGA RIVER, UNDEFINED ARCO 092500 110500 33,391,407 KUPARUK RIVER, CRETACOUS UNDEF ARCO 490036 110500 808,191 KUPARUK RIVER, KUPARUK RIVER ARCO 490100 110500 91,700,252 117,524,543 288,878,387 103,604,433 KUPARUK RI VER, W EST SAK ARCO 490150 110500 563,676 204,833 765,970 KUPARUK RIVER, TABASCO ARCO 490160 110500 482,546 111,683 554,245 KUPARUK RIVER. TARN ARCO 490165 110500 3,534,447 4.476,427 1,194,904 PRUDHOE BAY, LISBURNE UNDEFINED ARCO 640034 110500 36,585.648 PRUDHOE BAY, PRUDHOE UNDEFINED ARCO 640036 110500 33,520,067 PRUDHOE BAY, LISBURNE ARCO 640144 110500 2,468,373 33,111,125 50,398,910 PRUDHOE BAY, NIAKUK ARCO 640148 110500 3,753,262 2,832,478 PRUDHOE BAY, PRUDHOE ARCO 640150 110500 106,686,292 1,438,406,897 267,412,997 2,463,828,671 PRUDHOE BAY, N PRUDHOE BAY ARCO 640152 110500 1,341 17,532 PRUDHOE BAY, MIDNIGHT SUN UNDEF ARCO 640158 110500 235,004 182,119 PRUDHOE BAY. WEST BEACH ARCO 640186 110500 95,587 544,691 PT MCINTYRE, PT MCINTYRE ARCO 666100 110500 47,552,832 70,827,785 93,576,915 49,276,476 Check Totals Operator/Pool Gross Liquid Gross Gas Gas, Total Volume Liq+gOE Field Stb Mscf BOE Allocated Cost Cost 18,591 18,591 521 33,391,407 5,565,234.50 5,565,235 S6,372 56,394 808,191 7508,191 5925 380,578,639 221,128,976 36,854,829.33 417,433,468 5477,979 1,329,646 204,833 34,138.83 1„963,785 51,562 1,036,791 111,683 18,613.83 1,055,405 51,208 3,534,447 5,671,331 945,221.83 4,479,669 55,129 5486,603 36,585,648 36,585,648 541,892 33,520,067 33,520,067 538,362 2,468,373 83,510,035 13,918,339.17 16,:586,712 518,763 3,753,262 2,832,478 472,079.67 4,2.25,342 54,838 374,099,289 3,902,235,568 650,372,594.67 1,024,471,884 57,173,063 1,341 235,004 17,532 182,119 2,922.00 30,353.17 4,263 265,357 S5 5304 . 95,587 544,691 90,781.83 186,369 5273 51,2n,4so 141,129,747 120,104,261 20,017,376.83 161,147,124 5184,520 5184,520 - 51,955,178 257,073,612 1,701,631,520 651,188,514 2,668,303,394 70,932,497 979,194,623 4,369,934,914 728,322,486 1,707,517,109 51,955,178 AOGCCFeeAIlocOperPool.lds 7/1/99 • L' - ' 1 j ~- - ; ~ ' l `' - TONYKNOWLES, GOVERNOR ~S'+~ OI~ ~ r ~ L'+ 3001PORGUPINE DRIVE ~y ~r -~t~ ~rr~~+ Vr~-7 ANCHORAGE, ALASKA 99501-3192 COIQSEB~~TI011T COMMLSSIOI~T PHONE: (907) 279-1433 FAX: {907) 276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVOICE** BILL TO: INVOICE DATE: July 1, 1999 Richard Campbell, President BP Exploration (Alaska) Inc. P.O. Box 196612 Anchorage, AK 99519-8612 Reguilatory Cost Charge Fiscal Year 2000 Reaulatorv Cost Charges Per Attachment Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 209,875 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and .payable on or before October 1, 1999; $ 209, 875 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 209,875 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 209, 874 Any dispute concerning the amount of your Fiscal Year 2000 Re~qulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of AlaskalAOGCC Send checks to: AOGCC 3001 Porcupine Drive 'I Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: C T Corporation System 801 W 10th Street, Suite 300 Juneau, AK 99801 BPX AOGCC Regulatory Fee Calculation FY 2000 Revised 711/99 11:20 am Pool Name Operator Pool Code Oper Code Annual Annual Annual Annual Pool Name Operator Pool Code Oper Code Oil Gas water Gas Pool Name Operator Pool Code Oper Code Production Prod Irq Inj Pool Name Operator Pool Code O r Code bbl 112300 Mct bbl Md BADAM, UNDEFINED BPX 060036 112300 BADAMI, BADAM BPX 060100 112300 730,890 459,426 5,421 ENDICOTT, UNDEFINED BPX 220036 112300 ENDICOTT, ENDICOTT BPX 220100 112300 16,775,330 119,980,714 76,216,761 109,440,006 ENDICOTT, IVISHAK BPX 220150 112300 192,769 122,266 3,398,025 ENDICOTT, EIDER UNDEFINED BPX 220165 112300 394,886 2,121,524 MILNE POINT, KUPARUK RIVER 'BPX 525100 112300 18,313,966 8,949,380 27,870,333 6,350,520 MILNE POINT, TERTIARYUNDEFINED BPX 525130 112300 MILNE POINT, SCHRADER BWFF BPX 525140 112300 1,943,031 1,007,793 2,519,317 MILNE POINT, SAG RIVER BPX 525150 112300 161,918 179,693 PRUDHOE BAY, PRUDHOE UNDEFINED BPX 640036 112300 PRUDHOE BAY, NIAKUK BPX 640148 112300 6,602,656 5,548,149 20,873,645 PRUDHOE BAY, PRUDHOE BPX 640150 112300 115,094,884 1,362,995,249 97,257,325 124,698,247 PRUDHOE BAY, MIDNIGHT SUN UNDEF BPX 640158 112300 89,359 321,086 Annual Gross Liquid Gross Gas Gas, Total Water Volume Disp Liq+F3OE bbl Stb Mscf BOE 399,436 399,436 3f19,436 730,890 464,847 77,474.50 808,365 9,954 9,954 9,954 92,992,091 229,420,720 38,236,786.67 131,2:!8,878 3,590,794 122,266 20,377.67 3,611,172 394,886 2,121,524 353,587.33 748,473 46,184,299 15,299,900 2,549,983.33 48,734,282 4,462,348 1,007,793 167,965.50 4,630,314 161,918 179,693 29,948.83 191,867 53,952,860 53,952,860 53,9!;2,860 27,476,301 5,548,149 924,691.50 28,400,993 212,352,209 1,487,693,496 247,948,916.00 460,3(11,125 89,359 321,086 53,514.33 142,873 Field Allocated Cost Cost 6457 5926 51,383 511 5150,262 54,135 5857 5155,266 555,803 55,302 Szzo 561,324 561,778 532,520 5527,064 Stfia . 5621,526 5839,499 Check Totals Operator/Pool 160,299,689 1,501,685,280 228,135,406 240,494,194 54,362,250 442,797,345 1,742,179,474 290,363,246 733,160,591 5839,499 • AOGCCFeeAllocOperPool.ids 7/1/99 _ - _ _ -- TONYKNOWLES, GOVERNOR ~5+~~ O~ ~D ~ ~ `'+ 3001PORCUPINE DRIVE ~~-7 ANCHORAGE, ALASKA 99501-3192 COIQSERQATI01~ COMMISSSIUIQ PHONE: (907) 279-1433 FAX: (907)276-7542 - Fiscal Year 2000 Regulatory Cost. Charges **INVO/CE** BILL TO: INVOICE DATE: July 1, 1999 Vaughn O. Vennerberg II, Sr Vice President -Land Cross Timbers Oil Company 810 Houston Street, Suite 2000 Fort Worth, TX 77001 Regulatory Cost Charge Operator Fiscal Year 2000 Reaulatorv Cost Charges Per Attachment $ 5,513 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 1,378 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 1, 378 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 1,378 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 1, 379 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute wili not extend the payment due date. Make checks payable to: State. of Alaska/AOGCC Send checks to: AOGCC .3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: Corporation Service Company 801 W 10th Street, Suite 300 Juneau, AK 99801 CrossTimb AOGCC Regulatory Fee Calculation FY 2000 Revised 7/1/99 11:20 am Pool Name Operator Pool Name Operator Pool Name Operator Pool Name Operator MIDDLE GROUND SHOAL, UNDEFINED CROSS TIMBERS MIDDLE GROUND SHOAL, B C AND D CROSS TIMBERS MIDDLE GROUND SHOAL, E F AND G CROSS TIMBERS Pool Code Oper Code Annual Annual Annual Pool Code Oper Code Oil Gas Water Pool Code Oper Code Production Prod Inj Pooi Code O er Code bbl 117200 Mcf bbl 524036 117200 524112 117200 28,510 4,682 524114 117200 1,539,295 458,974 3,169,384 Annual Annual 0 Gross Liquid Gross Gas Gas, Gas Water Inj Disp Mcf bbl Stb Mscf BOE Total 0 Volume Liq+gOE Field Allocated Cost Cost 28,510 4,682 780.33 29,290 4,708,679 458,974 76,495.67 4,785,175 534 55,479 55,513 • Check Totals Operator/Pool 1,567,805 463,656 3,169,384 - - 4,737,189 463,656 77,276 4,814,465 E5,513 • AOGCCFeeAIlocOperPool.xis 7/1/99 TONYKNOWLES, GOVERNOR ALASSA OIL A1QD GAS. C011TSERV1lTIO1~T COMMISSIOIQ 3001PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433. FAX: (907) 276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVOICE** BILL TO: INVOICE DATE: July 1, 1999 Gary Carlson, ice President Forcenergy Inc. 310 K Street, Suite 700 Anchorage, AK 99501 Regulatory; Cast Chat+ge Per Attachment $ 2,616 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 654 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 854 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 654 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 654. Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice: Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: Corporation Service Company 801 W 10th Street, Suite 300 Juneau, AK 99801 Force. AOGCC Regulatory Fee Calculation FY 2000 Revised 7/1/99 11:20 am Pool Name Operator Pool Code Oper Code Annual Annual Annual Annual Annual Pool Name Operator Pool Code Oper Code Oil Gas Water Gas Water Pool Name Operator Pooi Code Oper Code Production Prod Inj Inj Disp Pool Name Operator Pool Code O er Code bbl 119300 Mcf bbl Mcf bbl W MCARTHUR RIV, UNDEFINED FORCENERGY 930036 119300 1,207,881 W MCARTHUR RIV. W MCARTHUR RIV FORCENERGY 930148 119300 1,036,987 240,952 Gross Liquid Gross Gas Gas, Total Volume Liq+BOE Stb Mscf BOE Allocated Cost 1,207,881 1,207,881 51,383 1,036,987 240,952 40,158.67 1,077,146 51,233 Field Cost E2,61ti C] Check Totals Operator/Pool 1,036,987 240,952 - - 1,207,881 2,244,868 240,952 40,159 2,285,027 E2,616 • AOGCCFeeAIlocOperPool.xls 7/1/99 } - _ - ' "~ - TONYKNOWLES, GOVERNOR ~~ 0~ ~D ~_ f ~'+ 3001 PORCUPINE DRIVE ~~++ I~ ~p Vro-7 ANCHORAGE, ALASKA 99501-3192 C0~-7~R-Q~il~~ COMMIS-SiIO1Q PHONE: (907} 279-1433 FAX: (907) 276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVO/CE** BILL TO: INVOICE DATE: July 1, 1999 Marathon Oil Company Attn: Accounting Analyst P.O. Box 196168 Anchorage, AK 99519-6168 Regulatory Cost Charge Fiscal Year 2000 Reaulatorv Cost Charges Per Attachment $ 3,494 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 874 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 873 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 874 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 873 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed. with the Commission no later than 20 days after receipt of this invoice. Alote: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: C T Corporation System 801 W 10th Street, Suite 300 Juneau, AK 99801 Marathon AOGCC Regulatory Fee Calculation FY 2000 Revised 7/1/9911:20 am Pooi Name Operator Pool Code Oper Code Annual Annual Pool Name Operator Pool Code Oper Code Oil Gas Pool Name Operator Pooi Code Oper Code Production Prod Pool Name Operator Pool Code O er Code bbl 12901)0 Mcf BEAVER CREEK, UNDEFINED MARATHON 080036 129000 BEAVER CREEK, BEAVER CREEK MARATHON 080100 129000 102,553 28,996 BEAVER CREEK, BELUGA MARATHON 080500 129000 2,702,622 BEAVER CREEK, STERLING MARATHON 080525 129000 109,312 BEAVER CREEK, STERLING MARATHON 080530 129000 902,236 KENAI, UNDEFINED MARATHON 448036 129000 KENAI, UNDEFINED MARATHON 448057 129000 KENAI, STERLING 3 MARATHON 448560 129000 1,346,304 KENAI, STERLING 4 MARATHON 448562 129000 995,193 KENAI, STERLING 5.1 MARATHON 448564 129000 1,987,420 KENAI, STERLING 6 MARATHON 448568 129000 1,285,198 KENAI, BELUGA UNDEFINED MARATHON 448569 129000 2,445,981 KENAI, TYONEK MARATHON 448570 129000 1,676,154 KENAI, C.L.U. BELUGA MARATHON 448575 129000 1,524,185 KENAI, C.L.U. BELUGA MARATHON 448576 129000 1,496,715 STERLING, UNDEFINED MARATHON 768500 129000 279 TRADING BAY, UNDEFINED MARATHON 800036 129000 TRADING BAY, HEMLOCK MARATHON 800130 129000 TRADING BAY, MIDDLE KENAI D MARATHON 800154 129000 TRADING BAY, MIDDLE KENAI E MARATHON 800156 129000 TRADING BAY, G-NE/HEMLOCK-NE MARATHON 800158 129000 TRADING BAY, W FORELAND MARATHON 800160 129000 TRADING BAY, UNDEFINED MARATHON 800500 129000 694,588 Check Totals Operator/Pool Annual Annual Annual Gross Liquid Gross Gas Gas, Total Water Gas Water Volume Inj inj Disp Liq+BOE bbl Mcf bbl Stb Mscf BOE 9,221 9,221 9,221 102,553 28,996 4,832.67 107,386 2,702,622 450,437.00 450,437 109,312 18,218.67 18,219 902, 236 150, 372.67 150, 373 22,390 22,390 22,390 21,996 21,996 21,996 1,346,304 224,384.00 224,384 995,193 165,865.50 165,866 1,987,420 331,236.67 331,237 1,285,198 214,199.67 214,200 2,445,981 407,663.50 407,664 1,676,154 279,359.00 279,359 1,524,185 254,030.83 254,031 1,496,715 249,452.50 249,453 29,357 29,357 279 46.50 47 29,357 97 102,553 17,195,183 97 - 82,964 97 97 694, 588 115,764.67 115,765 185,614 17,195,183 2,865,864 3,051,478 /Sllocated Cost 811 5123 E516 521 5172 526 Szs 5257 5190 5379 5245 5467 5320 5291 5286 so 534 Field Cost 5842 C] 52,485 SO SO 5133 5166 53,494 53,494 AOGCCFeeAIlocOperPool.xls 7/1/99 AI.~'!SB-~ OIL A1QD rir~ COlYSEIiQATIOIQ COMM1531O1Q TONYKNOWLES, GOVERNOR 3001PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907)276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVO/CE** BILL TO: INVOICE DATE: July 1, 1999 Richard Glenn, Energy Mgr North Slope Borough P.O. Box 11020 Barrow, AK 99723 Regulatory Cost Charge r Fiscal Year 2000 ent Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 64 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 64 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 64 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 63 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK .99501 If you prefer to make wire transfer payments, please call for further instructions. NSB AOGCC Regulatory Fee Calculation FY 2000 Revised 7/1/99 11:20 am Pool Name Operator Pool. Code Oper Code Annual Annual Pool Name Operator Pool Code Oper Code Oil Gas Pool Name Operator Pool Code Oper Code Production Prod Pool Name Operator Pool Code O er Code bbl 131300 Mcf EAST BARROW, EAST BARROW NO SLOPE BORO. 150500 131300 145,563 SOUTH BARROW, SOUTH BARROW NO SLOPE BORO. 764500 131300 80,717 WALAKPA, WALAKPA NO SLOPE BORO. 880500 131300 1,109,538 Annual Annual Annual Water Gas Water Inj Inj Disp bbl Mcf bbl Gross Liquid Gross Gas Gas, Totai Volume Liq+BOE Stb Mscf BOE Allocated Cost 145,563 24,260.50 24,261 S28 80,717 13,452.83 13,453 875 1,109,538 184,923.00 184,923 5212 • Check Totals Operator/Pool - 1,335,818 - - - - 1,335,818 222,636 222,636 5255 Field Cost E~ AOGCCFeeAIlocOperPool.xls 7/1/99 ~~ • - ~ ' - TONYKNOWLES, GOVERNOR ~~+~ Oil ~ ~ ~ C+ 3001PORCUPINE DRIVE uIM~~-+ ~~-7 ANCHORAGE, ALASKA 99501-3192 C~~S~~QL~i~~l` CQi-~i-~i7Si0~ PHONE: (907) 279-1433 FAX: (907) 276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVOICE** BILL TO: INVOICE DATE: July 1, 1999 James W. Knost, AK Operations Mgr Phillips Petroleum Company P.O. Box 66 Kenai, AK 99611 Regulatory Cast Charge.. Operator Fiscal Year 2000 Regulatorv Cost Charoes Per Attachment $ 10,326 PLEASE MAKE QUARTERLY PAYMENTS AS INDICATED BELOW $ 10,326 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 2,582 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 2,581 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 2,582 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 2,581 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the. Commission no later than. 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: US Corporation Company 801 W 10th Street, Suite 300 Juneau, AK 99801 Phillips AOGCC Regulatory Fee Calculation FY 2000 Revised 7/1/99 11:20 am Pool Name Operator Pool Code Oper Code Annual Annual Pool Name Operator Pool Code Oper Code Oil Gas Pool Name Operator Pool Code Oper Code Production Prod Pool Name Operator Pool Code O er Code bbl 135000 Mcf NORTH COOK INLET, TERTIARY PHILLIPS 564570 135000 53,963,860 Annual Annual Annual Water Gas Water Inj Inj Disp bbl Mcf bbl 24,052 Gross Liquid Gross Gas Gas, Total Volume Liq+BOE Field Stb Mscf BOE Allocated Cost Cost 24,052 53,963,860 8,993,976.67 9,018,029 510,326 510,326 • Check Totals Operator/Pool - 53,963,860 - 24,052 24,052 53,963,860 8,993,977 9,018,029 510,326 AOGCCFeeAIlocOperPool.xls 7/1/99 • V ~ .~ i - '' 3~ ~ ~= I ' ~ ' ~- _ + - TONYKNOWLES, GOVERNOR ~~ O~ t>•i`iJ. ~ '~ ~'+ 3001 PORCUPINE DRIVE u~-7 ANCHORAGE, ALASKA 99501-3192 COIQSERQ~TIOIQ COMMISSIOI~T PHONE: (907) 279-1433 FAX: (907) 276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVO/CE** BIt_L TO: INVOICE DATE: July 1, 1999. Martin Morell, Mgr Oil & Gas Operations UNOCAL P.O.Box196247 Anchorage, AK 99519-6247 Regulatory; Cos# Charge Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 24,080 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1; 1999; $ 24,080 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 24, 080 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 24,079 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of AlaskalAOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: C T Corporation System 801 W 10th Street, Suite 300 Juneau, AK 99801 UNOCAL AOGCC Regulatory Fee Calculation FY 2000 Revised 7/1/99 11:20 am Pool Name Operator Pool Code Oper Code Annual Annual Annual Annual Annual Pool Name Operator Pool Code Oper Code Oil Gas Water Gas water Pool Name Operator Pool Code Oper Code Production Prod Inj Inj Disp Pool Name Operator Pool Code O er Code bbl 145000 Mcf bbl Mcf bbl TRADING BAY, UNDEFINED UNOCAL 800148 145000 19,878 12,766 TRADING BAY, UNDEFINED UNOCAL 800900 145000 12,938 TRADING BAY, MIDDLE KENAI E UNOCAL 800156 145000 28,519 11,097 TRADING BAY, MIDDLE KENAI D UNOCAL 800154 145000 132,415 138,700 897,143 TRADING BAY, MIDDLE KENAI C UNOCAL 800152 145000 112,743 153,433 897,143 TRADING BAY, MIDDLE KENAI B UNOCAL 800150 145000 92,817 79,586 TRADING BAY, HEMLOCK UNOCAL 800130 145000 313,737 434,371 2,014,838 SWANSON RIVER, UNDEFINED UNOCAL 772036 145000 4,580,667 SWANSON RIVER, UNDEFINED UNOCAL 772500 145000 1,729,339 SWANSON RIVER, HEMLOCK UNOCAL 772100 145000 910,965 35,187,990 11,089,082 STUMP LAKE, UNDEFINED UNOCAL 770500 145000 80,374 PRETTY CREEK, UNDEFINED UNOCAL 580500 145000 435,347 MIDDLE GROUND SHOAL, UNDEFINED UNOCAL 524500 145000 1,105,507 MIDDLE GROUND SHOAL, E F AND G UNOCAL 524114 145000 528,272 221,156 91,474 MIDDLE GROUND SHOAL, B C AND D UNOCAL 524112 145000 22,992 46,727 MIDDLE GROUND SHOAL, A UNOCAL 524110 145000 36,593 45,380 3,136 MCARTHUR RIVER, WEST FORELAND UNOCAL 520190 145000 275,129 168,431 3,492,718 MCARTHUR RIVER, WEST FORELAND UNOCAL 520195 145000 3,670 3,308 MCARTHUR RIVER, MIDDLE KENAI G UNOCAL 520150 145000 1,755,842 1,366,816 4,723,757 MCARTHUR RIVER, MIDDLE KENAI UNOCAL 520550 145000 70,100,853 MCARTHUR RIVER, HEMLOCK UNOCAL 520120 145000 2,781,999 2,179,867 33,977,673 LEWIS RIVER, UNDEFINED UNOCAL 500036 145000 1.839 LEWIS RIVER, UNDEFINED UNOCAL 500500 145000 101,788 IVAN RIVER, UNDEFINED UNOCAL 360500 145000 4,531,576 GRANITE PT, UNDEFINED UNOCAL 280036 145000 106,826 GRANITE PT, UNDEFINED UNOCAL 280500 145000 50,270 GRANITE PT, MIDDLE KENAI UNOCAL 280150 145000 1,988,361. 2,471,880 2,258,020 GRANITE PT, HEMLOCK UNDEFINED UNOCAL 280152 145000 90,358 113,076 Check Totals Operator/Pool 9,094,290 120,782,576 48,355,902 11,089,082 4,689,332 Gross Liquid Gross Gas Gas, Total Volume Liq+BOE Field Stb Mscf BOE Allocated Cost Cost 19,878 12,766 2,127.67 22,006 825 12,938 2,156.33 .'.,156 S2 28,519 11,097 1,849.50 30,369 835 1,029,558 138,700 23,116.67 1,057,675 51,205 1,009,886 153,433 25,572.17 1,035,458 51,186 92,817 79,566 13,264.33 10Ei,081 5121 2,328,575 434,371 72,395.17 2,400,970 52,749 55,324 4,580,667 4,580,667 55,245 1,729,339 288,223.17 288,223 5330 910,965 46,277,072 7,712,845.33 8,623,810 59,875 .515,450 80,374 13,395.67 13,396 815 515 435,347 72,557.83 72,558 883 1,105,507 184,251.17 184,251 5211 619,746 221,156 36,859.33 658,605 5752 22,992 46,727 7,787.83 30,780 835 39,729 45,380 7,563.33 47,292 854 51,135 3,767,847 168,437 28,071.83 3,79!i,919 54,346 3,670 3,308 551.33 1,221 55 6,479,599 1,366,816 227,802.67 6,70'x,402 57,680 70,100,853 11,683,475.50 11,68;1,476 513,378 36,759,672 2,179,867 363,311.17 37,12'1.,983 542,507 567,917. 1,839 1,839 S2 101,788 16.964.67 16,965 819 822 4,531,576 755,262.67 755,263 5865 5865 106,826 106,826 5122 50,270 8,378.33 8,378. 510 4,246,381 2,471,880 411,980.00 4,658,361 55,334 90,358 113,076 18,846.00 109,204 E125 55,591 62,139,524 131,871,658 21,978,610 84,118,134 596,319 596,319 AOGCCFeeAIlocOperPool.xls 7/1/99 ~K~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~C~~~~~C~~~~~~~~~~~~~~~~~~~~~~~C~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~C~~C~~~C~~~~~ ~ P. 01 ~ ~ ~ TRANSACTION REPORT ! ~ ~ NOV-28-01 WED 01,34 PM ~ ~ ~ ~ SEND(M) ~ ~ ~ DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP ~ ~ ~ ~ NOV-28 01;33 PM 5644440 59" 3 SEND (M) COME-7 154 ~K ~~K~~~~~~~~~~c~~~~~~~~~~~~~~~~~~~c~~~~~~~~~~~~~~~~~~~~~~~~~~~~c~~~~~~~~~~~~c~~~c~~~~~~~c~~~~~~~~~~~~~~~~~~~c~~~~ ALASKA OIL & GA,S GONSERV'ATIO~+T COMMISSION 333 W. 7TH A''V'E, SUITE 100 ANCHORAGE, AK 99501-3539 __ __ FACSIMILE TRANSI~b[XTTAI. SHEET ra. IoM: ~.~~~~ • ~ COMPANY: ~ y~ ('~ DATF: Q ~ PAX NtIMBHR: TOTAL NO. OF PAGES YNCCL)D1NG COVER ~~~r-~c~ ~kb ~~ PkION~ N1.7MBE& SENA$R'S REFERENCE N[1MBfiR: RE: YOiAt REFERENCE T1(YMBER: ^ URGPNr ©FOR R,~V'IEW C~ PY,~ASE COMMENT ^ PLEASE REPbY' ©PI-EASE REG'!'CLE NOTES/COMMENTS: • • FY 2000 Regulatory Cost Charges Invoices Identification:'. Owner: SOA/AOGCC Developer: Linda S. Berg User: iinda S. Berg .'Date: 06/30/99 Revised: 07/02/99 Workbook File:. •. Cawin95\mydocuments\fy2000\regulatory cost charges invoices.xls Map of Workbook:' Sheet 1 Documentation Identification Map of Workbook Description, Assumptions, and Parameters Sheet 2 Figures ~ budget figure used/total injected volume used/quarterly payments Sheets 3 - 10 Operator Invoices Description, Assumptions, and Parameters Description: HCS CSSB 134 authorized the AOGCC to collect regulatory cost charges based on each FY budget appropriation and the injection volume. Spreadsheets come from Jack Hartz that show each operators costs. Invoices are sent to he operators at the beginning of each fiscal year and operators make quarterly payments. Copies are also sent to the Corporate Registered Agents. Invoices are printed on AOGCCIetterhead and Jack's spreadsheets are attached as backup. DHL copies of invoices to DOA/Finance Officer right away so that the accounts receivable can be placed. Funds can not be expended until the A/R is recordedl Fiscal Year 2000 invoices were dated July 1, 1999, and mailed July 6, 1999. • • July 1,`:1999 FY2000 Budget $ 2,913,200 Total All Total Volum 2,544,187,468 Operator Total Qtr1 Qtr2 Qtr3 Qtr4 Total ARCO $ 1,955,178 $ 488,795 $ 488,794 $ 488,795 $ 488,794 $ 1,955.,178 BP Exploration $ 839,499 $ 209,875 $ 209,875 $ 209,875 $ 209,874 $ 839,499 Cross Timbers $ 5,513 $ 1,378 $ 1,378 $ 1,378 $ 1,379 $ 5,513 Forcenergy $ 2,616 $ 654 $ 654 $ 654 $ 654 $ 2,616 Marathon $ 3,494 $ 874 $ 873 $ 874 $ 873 $ 3,494 North Slope Boro $ 255 $ 64 $ 64 $ 64 $ 63 $ 255 Phillips $ 10,326 $ 2,582 $ 2,581 $ 2,582 $ 2,581 $ 10,326 UNOCAL $ 96,319 $ 24,080 $ 24,080 $ 24,080 $ 24,079 $ 96,319 $ 2,913,200 $ 728,302 $ 728,299 $ 728,302 $ 728,297 $ 2,913,200 A Pool Deiail Sheei AOGCC Regulatory Fee Calculation FY 2000 Revised 711/9911:20 am INPUT BUDG~TESTIMATE H~~RE Pool Name Pool Name Pool Name Pool Name Operator Operator Operator Operator Puol Code Pool Code Pool Code Pool Code Oper Code Oper Code Oper Code Oper Code Annual Oil Production bbl Annual Gas Prod Mct Annual Annual Annual Water Gas Water Inj Inj Disp bbl Mcf bbl Gross Liquid Stb Gross Gas Mscf Gas, BOE Total Volume Liq+BOE Bud et $2;913,200 llocated Cost BELUGA RNER, UNDEFINED ARCO 092036 110500 18,591 18,591 - - 18,591 $21 BELUGA RIVER, UNDEFINED ARCO 092500 110500 33,391,407 - 33,391,407 5,565,234.50 5,565,235 $6,372 KUPARUK RIVER, CRETACOUS UNDEF ARCO 490036 110500 808,191 808,191 - - 808,191 $925 KUPARUK RIVER, KUPARUK RNER ARCO 490100 110500 91,700,252 117,524,543 288,878,387 103,604,433 380,578,639 221,128,976 36,854,829.33 417,433,468 $477,979 KUPARUK RIVER, WEST SAK ARCO 490150 110500 563,676 204,833 765,970 1,329,646 204,833 34,138.83 1,363,785 $1,562 KUPARUK RIVER, TABASCO ARCO 490160 110500 482,546 111,683 554,245 1,036,791 111,683 18,613.83 1,055,405 $1,208 KUPARUK RIVER, TARN ARCO 490165 110500 3,534,447 4,476,427 1,194,904 3,534,447 5,671,331 945,221.83 4,479,669 $5,129 PRUDHOE BAY, LISBURNE UNDEFINED ARCO 640034 110500 36,585,648 36,585,648 - - 36,585,648 $41,892 PRUDHOE BAY, PRUDHOE UNDEFINED ARCO 640036 110500 33,520,067 33,520,067 - - 33,520,067 $38,382 UDHOE BAY, LISBURNE ARCO 640144 110500 2,468,373 33,111,125 50,398,910 2,468,373 83,510,035 13,918,339.17 16,386,712 $18,763 UDHOE BAY, NIAKUK ARCO 640148 110500 3,753,262 2,832,478 3,753,262 2,832,478 472,079.67 4,225,342 x,838 UDHOE BAY, PRUDHOE ARCO 640150 110500 106,686,292 1,438,406,897 267,412,997 2,463,828,671 374,099,289 3,902,235,568 650,372,594.67 1,024,471,884 $1,173,063 PRUDHOE BAY, N PRUDHOE BAY ARCO 640152 110500 1,341 17,532 1,341 17,532 2,922.00 4,263 $5 PRUDHOE BAY, MIDNIGHT SUN UNDEF ARCO 640158 110500 235,004 182,119 235,004 182,119 30,353.17 265,357 $304 PRUDHOE BAY, WEST BEACH ARCO 640186 110500 95,587 544,691 95,587 544,691 90,781.83 186,369 E213 PTMCINTYRE,PTMCINTYRE ARCO 666100 110500 47,552,832 70,827,785 93,576,915 49,276,476 141,129,747 120,104,261 20,017,376.83 161,147,124 $184,520 BADAMI, UNDEFINED BPX 060036 112300 399,436 399,436 - - 399,436 $457 BADAMI, BADAMI BPX 060100 112300 730,890 459,426 5,421 730,890 464,847 77,474.50 808,365 $926 ENDICOTT, UNDEFINED BPX 220036 112300 9,954 9,954 - - 9,954 $11 ENDICOTT, ENDICOTT BPX 220100 112300 16,775,330 119,980,714 76,216,761 109,440,006 92,992,091 229,420,720 38,236,786.67 131,228,878 $150,262 ENDICOTT, IVISHAK BPX 220150 112300 192,769 122,266 3,398,025 3,590,794 122,266 20,377.67 3,611,172 $4,135 ENDICOTT,EIDERUNDEFINED BPX 220165 112300 394,886 2,121,524 394,886 2,121,524 353,587.33 748,473 $857 MILNE POINT, KUPARUK RIVER BPX 525100 112300 18,313,966 8,949,380 27,870,333 6,350,520 46,184,299 15,299,900 2,549,983.33 48,734,282 $55,803 MILNE POINT, TERTIARY UNDEFINED BPX 525130 112300 - - - - MILNE POIM, SCHRADER BLUFF BPX 525140 112300 1,943,031 1,007,793 2,519,317 4,462,348 1,007,793 167,965.50 4,630,314 $5,302 MILNE POINT, SAG RIVER BPX 525150 112300 161,918 179,693 161,918 179,693 29,948.83 191,867 $220 PRUDHOE BAY, PRUDHOE UNDEFINED BPX 640036 112300 53,952,860 53,952,860 - - 53,952,860 $61,778 PRUDHOE BAY, NIAKUK BPX 640148 112300 6,602,656 5,548,149 20,873,645 27,476,301 5,548,149 924,691.50 28,400,993 $32,520 PRUDHOE BAY, PRUDHOE BPX 640150 112300 115,094,884 1,362,995,249 97,257,325 124,698,247 212,352,209 1,487,693,496 247,948,916.00 460,301,125 $527,064 PRUDHOE BAY, MIDNIGHT SUN UNDEF BPX 640158 112300 89,359 321,086 89,359 321,086 53,514.33 142,873 $164 MIDDLE GROUND SHOAL, UNDEFINED CROSS TIMBERS 524036 117200 - - - - • IDDLE GROUND SHOAL, B C AND D CROSS TIMBERS 524112 117200 28,510 4,682 28,510 4,682 780.33 29,290 534 ~DLE GROUND SHOAL, E F AND G CROSS TIMBERS 524114 117200 1,539,295 458,974 3,169,384 4,708,679 458,974 76,495.67 4,785,175 $5,479 MCARTHURRIV, UNDEFINED FORCENERGY 930036 119300 1,207,881 1,207,881 1,207,881 $1,383 W MCARTHUR RN, W MCARTHUR RN FORCENERGY 930148 119300 1,036,987 240,952 1,036,987 240,952 40,158.67 1,077,146 $1,233 BEAVERCREEK,UNDEFINED MARATHON 080036 129000 9,221 9,221 - - 9,221 $11 BEAVER CREEK, BEAVER CREEK MARATHON 080100 129000 102,553 28,996 102,553 28,996 4,832.67 107,386 $123 BEAVER CREEK, BELUGA MARATHON 080500 129000 2,702,622 - 2,702,622 450,437.00 450,437 $516 BEAVERCREEK,STERLING MARATHON 080525 129000 109,312 - 109,312 18,218.67 18,219 $21 BEAVERCREEK,STERLING MARATHON 080530 129000 902,236 - 902,236 150,372.67 150,373 $172 KENAI, UNDEFINED MARATHON 448036 129000 22,390 22,390 - - 22,390 $26 KENAI, UNDEFINED MARATHON 448057 129000 21,996 21,996 - - 21,996 $25 KENAI, STERLING 3 MARATHON 448560 129000 1,346,304 - 1,346,304 224,384.00 224,384 $257 KENAI, STERLING 4 MARATHON 448562 129000 995,193 - 995,193 165,865.50 165,866 $190 KENAI, STERLING 5.1 MARATHON 448564 129000 1,987,420 - 1,987,420 331,236.67 331,237 $379 KENAI, STERLING 6 MARATHON 448568 129000 1,285,198 - 1,285,198 214,199.67 214,200 $245 KENAI, BELUGA UNDEFINED MARATHON 448569 129000 2,445,981 - 2,445,981 407,663.50 407,664 $467 KENAI,TYONEK MARATHON 448570 129000 1,676,154 - 1,676,154 279,359.00 279,359 $320 KENAI, C.L.U. BELUGA MARATHON 448575 129000 1,524,185 - 1,524,185 254,030.83 254,031 $291 AOGCCFeeAIlocOpe rPool.xls 711199 Pool Detail Sheei AOGCC Regulatory Fee Calculation FY 2000 Revised 7/1/9911:20 am Pool Name Operator Pool Code Oper Cotle Annual Annual Annual Annual Annual Gross Liquid Gross Gas Gas, Total Pool Name Operator Pool Code Oper Code Oil Gas Water Gas Water Volume Pool Name Operator Pool Code Oper Code Production Prod Inj Inj Disp Liq+BOE Pool Name Operator Pool Code Oper Code bbl Mcf bbl Mcf bbl Stb Mscf BOE Allocated Cost KENAI, C.L.U. BELUGA MARATHON 448576 1290110 1,496,715 - 1,496,715 249,452.50 249,453 $286 STERLING, UNDEFINED MARATHON 768500 129000 279 - 279 46.50 47 $0 TRADING BAY, UNDEFINED MARATHON 800036 129000 29,357 29,357 - - 29,357 $34 TRADING BAY, HEM_OCK MARATHON 800130 129000 - - - - TRADING BAY, MIDDLE KENAI D MARATHON 800154 129000 - - - - - TRADING BAY, MIDDLE KENAI E MARATHON 800156 129000 - - - - - TRADING BAY, G-NEIHEMLOCK-NE MARATHON 800158 129000 97 97 - - 97 $0 TRADING BAY, W FORELAND MARATHON 800160 129000 - - - - - TRADING BAY, UNDEFINED MARATHON 800500 129000 694,588 - 694,588 115,764.67 115,765 $133 EAST BARROW, EAST BARROW NO SLOPE BORO. 150500 131300 145,563 - 145,563 24,260.50 24,261 $28 SOUTH BARROW, SOUTH BARROW NO SLOPE BORO. 764500 131300 80,717 - 80,717 13,452.83 13,453 815 LAKPA, WALAKPA NO SLOPE BORO. 880500 131300 1,109,538 - 1,109,538 184,923.00 184,923 $212 RTH COOK INLET, TERTIARY PHILLIPS 564570 13500D 53,963,860 24,052 24,052 53,963,860 8,993,976.67 9,018,029 $10,326 RANITE PT, UNDEFINED UNOCAL 280036 145000 106,826 106,826 - - 106,826 5122 GRANITE PT, MIDDLE KENAI UNOCAL 280150 145000 1,988,361 2,471,880 2,258,020 4,246,381 2,471,880 411,980.00 4,658,361 ;5,334 GRANITE PT, HEMLOCK UNDEFINED UNOCAL 280152 145000 90,358 113,076 90,358 113,076 18,846.00 109,204 $125 GRANITE PT, UNDEFINED UNOCAL 280500 145000 50,270 - 50,270 8,378.33 8,378 $10 NAN RIVER, UNDEFINED UNOCAL 360500 145000 4,531,576 - 4,531,576 755,262.67 755,263 $865 LEWIS RIVER, UNDEFINED UNOCAL 500036 145000 1,839 1,839 - - 1,839 $2 LEWIS RIVER, UNDEFINED UNOCAL 500500 145000 101,788 - 101,788 16,964.67 16,965 $19 MCARTHUR RIVER, HEMLOCK UNOCAL 520120 145000 2,781,999 2,179,867 33,977,673 36,759,672 2,179,867 363,311.17 37,122,983 $42,507 MCARTHUR RIVER, MIDDLE KENAI G UNOCAL 520150 145000 1,755,842 1,366,816 4,723,757 6,479,599 1,366,816 227,802.67 6,707,402 $7,680 MCARTHUR RIVER, WEST FORELAND UNOCAL 520190 145000 275,129 168,431 3,492,718 3,767,847 168,431 28,071.83 3,795,919 $4,346 MCARTHUR RIVER, WEST FORELAND UNOCAL 520195 145004 3,670 3,308 3,670 3,308 551.33 4,221 $5 MCARTHUR RIVER, MIDDLE KENAI UNOCAL 520550 145000 70,100,853 - 70,100,853 11,683,475.50 11,683,476 $13,378 MIDDLE GROUND SHOAL, A UNOCAL 524110 145000 36,593 45,380 3,136 39,729 45,380 7,563.33 47,292 554 MIDDLE GROUND SHOAL, B C AND D UNOCAL 524112 145000 22,992 46,727 22,992 46,727 7,787.83 30,780 $35 MIDDLE GROUND SHOAL, E F AND G UNOCAL 524114 145000 528,272 221,156 91,474 619,746 221,156 36,859.33 656,605 5752 MIDDIE GROUNDSHOAL, UNDEFINED UNOCAL 524500 145000 1,105,507 - 1,105,507 184,251.17 184,251 $211 PRETTY CREEK, UNDEFINED UNOCAL 580500 1450D4 435,347 - 435,347 72,557.83 72,558 583 STUMP LAKE, UNDEFINED UNOCAL 770500 145000 80,374 - 80,374 13,395.67 13,396 515 SWANSON RIVER UNDEFINED UNOCAL 772036 145000 4,580,667 4,580,667 - - 4,580,667 $5,245 SWANSON RIVER HEMLOCK UNOCAL 772100 145000 910,965 35,187,990 11,089,082 910,965 46,277,072 7,712,845.33 8,623,810 $9,875 WANSON RIVER UNDEFINED UNOCAL 772500 145000 1,729,339 - 1,729,339 288,223.17 288,223 $330 DING BAY, HEMLOCK UNOCAL 800130 145000 313,737 434,371 2,014,838 2,328,575 434,371 72,395.17 2,400,970 $2,749 DING BAY, UNDEFINED UNOCAL 800148 145000 19,878 12,766 19,878 12,766 2,127.67 22,006 $25 TRADING BAY, MIDDLE KENAI B UNOCAL 800150 145000 92,817 79,586 92,817 79,586 13,264.33 106,081 $121 TRADING BAY, MIDDLE KENAI C UNOCAL 800152 145000 112,743 153,433 897,143 1,009,886 153,433 25,572.17 1,035,458 $1,186 TRADING BAY, MIDDLE KENAI D UNOCAL 800154 145000 132,415 138,700 897,143 1,029,558 138,700 23,116.67 1,052,675 $1,205 TRADING BAY, MIDDLE KENAI E UNOCAL 800156 145000 28,519 11,097 28,519 11,097 1,849.50 30,369 $35 TRADING BAY, UNDEFINED UNOCAL 800900 145000 12,938 - 12,938 2,156.33 2,156 $2 429,174,936 3,397,298,845 930,849,303 2,919,886,670 131,298,976 1,491,323,215 6,317,185,515 1,052,864,253 2,544,187,468 $2,913,200 131,274,924 1,491,323,215 6,317,185,515 1,052,864,252.50 2,544,187,468 AOGCCFeeAllocOperPool.xls 711/99 Record of Payments Address Changes • Qtr1 Qtr2 Qtr3 Qtr4 Total ARCO Alaska Due Paid BP Exploration Due Paid Cross Timbers Due Paid Forcenergy Due Paid Marathon Oil Due Paid North Slope Boro Due Paid Phillips Petroleum Due Paid UNOCAL Due Paid $ 488,795 $ 488,795 $209,875 $209,875 $ 1,378 $ 5,513 $ 654 $ 2,616 $ 874 $ 874 $ 64 $ 255 $ 2,582 $ 2,582 $ 24,080 $ 24,080 $ 488,794 $ 488,794 $209,875 $209,875 $ 1,378 $ - $ 654 $ - $ 873 $ 873 $ 64 $ - $ 2,581 $ 2,581 $ 24,080 $ 24,080 $ 488,795 $ 488,795 $209,875 $209,875 $ 1,378 $ - $ 654 $ - $ 874 $ 874 $ 64 $ - $ 2,582 $ 2,582 $ 24,080 $ 24,080 $ 488,794 $ 488,794 $209,874 $209,874 $ 1,379 $ - $ 654 $ - $ 873 $ 873 $ 63 $ - $ 2,581 $ 2,581 $ 24,079 $ 24,079 $ 1,955,178 $1,955,178 $839,499 $839,499 $ 5,513 $ 5,513 $ 2,616 $ 2,616 $ 3,494 $ 3,494 $ 255 $ 255 $ 10,326 $ 10,326 $ 96,319 $ 96,319 • Totals Due Paitl $ 728,302 $ 734,590 $ 728,299 $ 726,203 $ 728,302 $ 726,206 $ 728,297 $ 726,201 $ 2,913,200 $ 2,913,200 • • • FY 2000 Regulatory Cost Charges Operator: ARCO Alaska, Inc. RC#: 0203201 Notice Rcvd: 07/07/99 Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 07/27/99 $ 488,795 $ 488,795 07/30/99 205090964 Qtr 2 10/01/99 $ 488,794 $ 488,794 09/30/99 205091769 Qtr 3 01/01/00 $ 488,795 $ 488,795 12/30/99 205092929 Qtr 4 04/01/00 $ 488,794 $ 488,794 04/03/00 205094094 Total $ 1,955,178 $ 1,955,178 • • FY 2000 Regulatory Cost Charges Operator: BP Exploration (Alaska) Inc. RC#: 0203202 Notice Rcvd: 07/07/99 Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 07/27/99 $ 209,875 $ 209,875 07/20/99 H154259 Qtr 2 10/01/99 $ 209,875 $ 209,875 09/28/99 H156782 Qtr 3 01/01/00 $ 209,875 $ 209,875 12/28/99 P016777 Qtr 4 04/01/00 $ 209,874 $ 209,874 03/09/00 H163414 Total $ 839,499 $ 839,499 ~ • FY 2000 Regulatory Cost Charges Operator: Cross Timbers Oil Company RC#: 0203203 Notice Rcvd: 07/12/99 Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd ChecK iF Qtr 1 08/01/99 $ 1,378 $ 5,513 07/20/99 3124 Qtr 2 10/01 /99 $ 1,378 $ - Qtr 3 01 /01 /00 $ 1, 378 $ - Qtr 4 04/01 /00 $ 1,379 $ - Total $ 5,513 $ 5,513 • • FY 2000 Regulatory Cost Charges Operator: Forcenergy Inc. RC#: 0203204 Notice Rcvd: 07/07/99 Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 07/27/99 $ 654 $ 2,616 07/26/99 3520 Qtr 2 10/01 /99 $ 654 $ - Qtr 3 01 /01 /00 $ 654 $ - Qtr 4 04/01 /00 $ 654 $ - Total $ 2,616 $ 2,616 • • FY 2000 Regulatory Cost Charges Operator: Marathon Oil Company RC#: 0203205 Notice Rcvd: 07/07/99 Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 07/27/99 $ 874 $ 874 08/16/99 1398 Qtr 2 10/01 /99 $ 873 $ 873 09/28/99 843886 Qtr 3 01 /01 /00 $ 874 $ 874 12/27/99 859573 Qtr 4 04/01 /00 $ 873 $ 873 03/13/00 01478 Total $ 3,494 $ 3,494 ~ • FY 2000 Regulatory Cost Charges Operator: North Slope Borough RC#: 0203206 Notice Rcvd: 07/08/99 Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd ChecK ~ Qtr 1 07/28/99 $ 64 $ 255 01/10/00 001o39S9 Qtr 2 10/01 /99 $ 64 Qtr 3 01 /01 /00 $ 64 Qtr 4 04/01 /00 $ 63 Total $ 255 $ 255 ~ • FY 2000 Regulatory Cost Charges Operator: Phillips Petroleum Company RC#: 023207 Notice Rcvd: 07/07/99 Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 07/27/99 $ 2,582 $ 2,582 07/19/99 912 Qtr 2 10/01/99 $ 2,581 $ 2,581 10/01/99 1289 Qtr 3 01/01/00 $ 2,582 $ 2,582 01/06/00 1870 Qtr 4 04/01/00 $ 2,581 $ 2,581 03/23/00 2297 Total $ 10,326 $ 10,326 ~ ~ FY 2000 Regulatory Cost Charges Operator: UNOCAL RC#: 0203208 Notice Rcvd: 07/07/99 Payment Pmt Due Amt Due Pmt Rcvd Date Rcvd Check # Qtr 1 07/27/99 $ 24,080 $ 24,080 07/20/99 0006195855 Qtr 2 10/01/99 $ 24,080 $ 24,080 10/06/99 0006213894 Qtr 3 01 /01 /00 $ 24,080 $ 24,080 01 /03/00 0006235541 Qtr 4 04/01/00 $ 24,079 $ 24,079 03/20/00 0006252154 Total $ 96,319 $ 96,319 _,_ : - a ,. - TONY KNOWLES,GOVERNOR ~S~ O~ ~ ~ ~ L'+ 3001PORCUPINE DRIVE ~+~1 V~t~-7 ANCHORAGE. ALASKA 99501-3192 C0~~7~R~~iIO~ CQMM15SIO1~T PHONE: (907) 279-1433 FAX: (907) 276-7542 October 12, 1999 Cross Timbers Operating Company 810 Houston Street, Suite 2000 Ft. Worth, TX 76102-6298 Dear Sir: I We are returning your check #1094312 in the amount of $1,378.00..Your company has ~, already paid the FY 2000 annual regulatory cost charge of $5,513..00 on check #3124 dated 7/14/99. I If you have any questions, please call me at 907-793-1239. Sincerely, /~ 0 Vtwi...~ ~, Linda S. Berg Administrative Manager ^~_.~~ ___.-w ~ ._. ALASSA OIL A1~TD GAS COIQSERVATIOIQ COMMIS51O1Q September 17, 1999 TONYKNOWLES, GOVERNOR ' 3001PORCUPINE.DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX:. (907)276-7542 Richard Glenn, Energy Manager North Slope Borough P.O. Box 1120 Barrow, AK 99723 Re: Fiscal Year 2000 Regulatory Cost Charges -Payment Reminder This is a reminder that your second payment for AOGCC Fiscal Year 2000 Regulatory Cost Charges is due and payable on or before October 1, 1999. Please see the attached invoice copy for the amount due. Also, please note that we have not yet received your first quarter payment! Sincerely. Linda S. Berg Administrative Manager attachment gI.ASI~ OIL ~D G~-S COIQSERQgTIO1Q COMMLSSIOIQ TONY KNOWLES, GOVERNOR 3001PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVO/CE** BILL TO: INVOICE DATE: July 1, 1999 Richard Glenn, Energy Mgr North Slope Borough P.O. Box 11020 Barrow, AK 99723 __ Regulatory _ ,. Charge:.:,; Operator Fiscal Year 2000 Regulatory Cost Charges Per Attachment $ 255 PLEASE MAKE QUARTERLY PAYMENTS AS INDICATED BELOW $ 255 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ ~ Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 64 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 64 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 63 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. NO 5LOP~BOIiOUGH DEPA~~yNT OF ADMINISTRATION AND FINANCE P.O. 69 Barrow, Alaska 99723 Phone: (907) 852-0240 James P. Sharpe, Director October 29, 1999 Alaska Oil and Gas Conservation Commission 3001 Porcupine Drive Anchorage, AK 99501 Dear Bob: Enc'_osed are the documents that you requested. Please let me know if you need anything additional. Sincerely, A..John Ames Deputy Director of Finance ~:~C~~FD ~~'~'~1 G~=~ 1998 Alaska Oil & Gas Cons. Commission ,, ., ~,,,,ra.,.~ • ALASKA OIL AND GAS CONSERVATION COMMISSION 3001 Porcupine Drive Anchorage, AK 99501-3192 ph: (907) 279-1433 fax: (907) 276-7542 Date: ~ ~~ "~~ TELECOPY TRANSMITTAL TO: lC~`1CZr~~ C7 IQ r~ !~ o ~IvAe. l~~ro ugLj ~o "1-S~a -897 I FROM: ~l n QrG( IFS z. f CI' Number of pages including cover sheet: If you do not receive fax in its entirety, please call (907) 279-1433 immediately. MESSAGE: sth:11 /96 .J w m SENDER: a in p Complete items t~and/or 2 for additional services. H CompLte items 3, 4a, and 4b. ^ Print your name and address on the reverse of this form so that we can return this j card to you. ^ Attach this form to the front of the mailpiece, or on the back if space does not d permit. M ^ Write 'Return Receipt Requested' on the mailpiece below the article number. ~ ^ The Return Receipt will show to whom the article was delivered and the date p delivered. '~ 3. Article Addressed to: 4a. Article Nur °: Z a a c \C~f~x~ U u(.hp t ~ (,~ ~ 4b. Service Ty I also wish to receive the follow- ing services (for an extra fee): 1 • ^ Addressee's Address 2• ^ Restricted Delivery per ;~ ac~8 loos e ~ I~.Jr \ y \ ~t O Q ~, ~~ ^ Registered ~Q, UU U~111(((~~~ ^ Express Mail P,~~n ,/~~~Q' `~(, ~/ V~ ~--Return Receipt for ~~IV~.~ ~ vW f ~~ ~~~ 7. Date of Delivery 5. Received By: (Print Name) 8. Addressee's Add fee is paid). c 6. t (Ad r see T N S Form 3811, D ember 1 102595-99-8-0223 Domestic Return Receipt 7~ v ~ ~ ~ m ea Q ~, ~ ~ ~ d~~ ..n f•l1 .°~ o_ ~ ~ ~ ~ C~ m a ~ ~ 0 U (~ fV (%j 4~ U y ~~ fi~~i ~ ~ Z C O ~ ~ ~~ s y 9 W u~ O ~! =~ ~ r 8 J U n. c y d N _ ~/ ~ li ~ m L' `\ \` r ~ ~ m ~ ~ n ~ y~~+ ~0 m Q ~ O Z j ~ is ES ~ O i° Z .rs O ~ ~ ~ o, ~ '~ m ~e ~ ~ ° ~; ~ ¢°e E ~ ~ Q ~" m E a° -- ~` Q~~ y H@ 3 C7 1 \ 566L Wd`d'OOS E ~Od Sd l~Certffied ^ Insured ~rchandise ^ COD ~;~- ; V `ro to a d1 V rx rn c in `o r Y C W AI.~-SS~ OIL ~D !"z~-.S COI~ERQgTIO1Q COMAII.9SIO1Q TONYKNOWLES, GOVERNOR 3001PORCUPINE DRIVE ANCHORAGE. ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907)276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVO/CE** BILL TO: Richard Glenn, Energy Mgr North Slope Borough P.O. Box 11020 Barrow, AK 99723 INVOICE DATE: July 1, 1999 Regulatory Cost - Charge Operator Fiscal Year 2000 Regulatory Cost Charges Per Attachment S 255 PLEASE MAKE QUARTERLY PAYMENTS AS INDICATED BELOW a 255 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. a 64 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 64 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 64 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. S 63 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Fr7ing a dispute wiq not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. NSB AOGCC Regulatory Fee Calculation FY 2000 Revised 71119911:20 am Pool Name Operator Pool Code Oper Code Annual Annual Pool Name Operator Pool Code Oper Code Oil Gas Pool Name Operator Pool Cade Oper Code Production Prod Pool Name Operator Pool Code 0 er Code ';1313Q0 bbl Mcf EAST BARROW EAST BARROW NO SLOPE BORO. 150500 131300 145,563 , SOUTH BARROW SOUTH BARROW NO SLOPE BORO. 764500 131300 80,717 , WALAKPA, WALAKPA NO SLOPE BORO. 880500 131300 1,109,538 • • Chgck Totals OperatorlPool Annual Annual Annual Gross Liquid Gross Gas Gas, Total Water Gas Water Volume Liq+BOE Fleld Inj bbl Inj Mcf Disp bbl Stb Mscf BOE Allocated Cost Cost 145,563 24,260.50 24,261 S28 80,717 13,452.83 13,453 S15 1,109,538 184,923.00 184,923 5212 - 1,335,818 - - - - 1,335,818 222,636 222,636 5255 5255 NOGCCFeeAIlocOperPool.xls 7!1!99 ~ • Date: ~ ~~^`~ TELECOPY TRANSMITTAL TO: ~ ~ SCR- ~ 11 ~' -,~ t~~ FROM: ~ CXJ~ ~~ ~~~ ~~s -aid Number of pages including cover sheet: If you do not receive fax in its entirety, please call (907) 279-1433 immediately. MESSAGE: ALASKA OIL AND GAS CONSERVATION COMMISSION 3001 Porcupine Drive Anchorage, AK 99501-3192 ph: (907) 279-1433 fax: (907) 276-7542 ~ ~~ ~~ s1h:11 /96 INQ-OI: RECEIVABLE DETA~INQUIRY 'SOURCE RD CODE 02134 ORIGINAL PLACED 64.00 ADJUST TO PLACED 0.00 TOTAL LIQUIDATIONS 128.00 CURRENT BALANCE 192.00 DESCRIPTION SHORT AOGCC - NORTH SLOPE DESCRIPTION LONG AOGCC - NORTH SLOPE BOROUGH REGULATORY COST CHARGES PER AS 31.05 REF TYPE NUMBER AMOUNT 1 BIL 7/1/99 64.00 2 BIL 10/01/99 64.00 3 BIL 12/31/99 64.00 4 FIN CURRENT-BALANCE CA SY CC PGM LC 1 192.00 00 00 2140100 RECEIVABLE NUM DATE ESTABLISHED DATE LAST ACTIVITY DATE DUE RETENTION? LIQ RULE DENOM 01/28/2000 0203206 07/22/1999 01/04/2000 06/30/2000 YES LN 0 DATE COMMENTS (TRUNCATED) 1ST QTR BILLING 2ND QRT BILLING 3RD QTR BIL ACCT FY NMR 10106 99 FOR FINANCIAL LINE DETAIL ENTER ==>FIN Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP TONYKNOWLES, GOVERNOR 3001PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907) 276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVO/CE** BILL TO: Richard Glenn, Energy Mgr North Slope Borough P.O. Box 11020 Barrow, AK 99723 INVOICE DATE: July 1, 1999 Regulatory Cost-r Charge: Operator Fiscal Year 2000 Regulatory Cost Charges Per Attachment $ 255 PLEASE MAKE QUARTERLY PAYMENTS AS INDICATED BELOW $ 255 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 64 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 64 a third payment of 25 percent is due and payable on or before Jan~iary 1, 2000; $ 64 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 63 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. ENERGY MANAGEMENT ID~907-852-8971 DEC 13'99 9:32 No .001 P.01 ~j~,~7/~~;,~ ~ ~~j 7/ ~IORTH SLOp~ 130ROUCH Supplier Information Form The information below must be completed by the Supplier before any purchases tram never supptiere. Please fax completed form to: 90T-882-236f5 or mail to North Slope Borough Accounts Payable, PO fox 69, Barrow, Alaska 89723 Wo require Purchase Orders. Our payment policy is to pay upon receipt and valid invoice. We do not pay an statements. COD's are not accepted against Purchase Orden. If you have any questions, call 907-852-0368. Official Company Name: 5 t-G..t-e o ~ ~~ a.Sk.0. 0 i 1 ~ L14t-S ~`^ S2~' VQ-'I't Or i".orh m ~ SSt Remit To Address: 300 I ~pncw ~hc. DY'.vrG (Tor payments) City, State, Zip+4: p.KCL-or t,. ~« 44rJ' b ~ - -..~- Business License Number: /~( A (pertains to businesses wlthln Alaska only. Reference State of Alaska License Number) Does your Company aGCept purchase orders? Yes ~No Purchase Order Address (if any): City, State, Zip+4: Business Rhone: qD"1 _ a~q ~I~t3~_ Fax 'hone: q07 - a11o-'15N~. NOVICE TO VENpOR -The Internal Revenue Gode requires a Form 1499 for payments to every person, other than a corporation, for service performed in the course of a trade or business. The f=orm 1098 must be prepared by January 31 of the following year and must include the taxpayer identification number. Under the previsions of the Federal tax law, you may be subJect to penalties if you do net provide us with your taxpayer identification number. In addition, we are required to withhold 31 % of payments made to any vendor who has not provided us with a Federal Ip number. In order to avoid potential penalties and withholding, please return this form after completing the appropriate box indicating your tax identification number. Your prompt reply is appreciated. `fAX ID -Federal: Q~. - ~b01185 OR TAX ID ~ SSN: t3usiness 7~ ype; Sole Prop/partnership Other -describe: (check one) QCorporation ~GovecnmentlForeign/Non-Profit Supplier Signature: ~"4vvu ;. ;.:.r~r.. pmug ng na.rng P Request for: ADD ~ Originating Department Name: CHANGIy~ DEIETF~ gate: _~, . _ Signature: . ~ I"Qr Borough Accounting , Ice l' Aloha Name ___ ~ Date: l~ :13 ~ qq IY s Number Parent Address Nbr Search Type (V or Factor/Special Payee, __ Person/Corp Code Fed IP Corp~C Fed ID Other-N SSN ID Sole ProplNartnrlJOlnt=P Entered sy~ __ Date Madlcal NonCOrperatBrN GoYUNonI'roilt/r'oreign=blank • ALASSA OIL ~D GABS COIQSEIi~ATIOIQ COMMLS51O1~T September 17, 1999 • TONYKNOWLES, GOVERNOR 3001PORCUPINE DRIVE ANCHORAGE,AI.ASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907)276-7542 Kevin Meyers, President .~RCO Alaska, Inc. P.O. Box 100360 Anchorage, AK 99~ 10-0360 Re: Fiscal Year ?000 Regulatory Cost Charges -Payment Reminder This is a reminder that your second payment for AOGCC Fiscal Year 2000 Regulatory Cost Charges is due and payable on or before October 1, 1999. Please see the attached invoice copy for the amount due. Sincerely, /" Cam- ~ . Linda S. Ber g Administrative Manager attachment -. - -_ • .. ALASSA OIL ~1~TD G~5 COI~TSERQATI011T COMMIS51O1Q September 17, 1999 TONYKNOWLES, GOVERNOR 3001PORCUPINE DRIVE ANCHORAGE, ALASKA. 99501-31.92 PHONE: (907) 279-1433 FAX: (907)276-7542 Richard Campbell, President BP Exploration (Alaska) Inc. P.O. Box 196612 Anchorage, AK 995 1 9-66 1 2 Re: ..Fiscal Year 2000 Regulatory Cost Charges -Payment Reminder This is a reminder that your second payment for AOGCC Fiscal Year 2000 Regulatory Cost Charges is due and payable on or before October 1, 1999. Please see the attached invoice copy for the amount due.. Sincerely, ~~ ~~~ .~, ~o Linda S. Berg Administrative Manager attachment ALASF-A OII, A1QD GA5 COIQSERQATIOIQ COMMIS51O1~T September 17, 1999 TONYKNOWLES, GOVERNOR 3001PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907)279-1433 FAX: (907)276-7542. Marathon Oil Company Attn: Accounting Analyst P.O. Box 196168 Anchorage, AK 99510-6168 Re: Fiscal Year 2000 Regulatory Cost Charges -Payment Reminder This is a reminder that your second payment for AOGCC Fiscal Year 2000 Regulatory Cost Charges is due and payable on or before October 1, 1999. Please see the attached invoice copy for .the amount due. Sincerely, ~~Y~Wt.~• ~ . ~~~ Linda S. Berg Administrative Manager attachment _ _ TONYKNOWLES, GOVERNOR ~S+I~~ OII< ~ ~ ~ ~+ 3001PORCUPINE DRIVE un-7 ANCHORAGE, ALASKA 99501-3192 CO1~T~SERVATIOI~T COMMIS51O1Q PHONE: (907) 279-1433 FAX: (907)276-7542 September 17, 1999 James W. Knost, AK Operations Manager Phillips Petroleum Company P.O. Box 66 Kenai, AK 99611 Re: Fiscal Year 2000 Regulatory Cost Charges -Payment Reminder This is a reminder that your second payment for AOGCC Fiscal Year 2000 Regulatory Cost Charges is due and payable on or before October 1, 1999. Please see the attached invoice copy for the amount due. Sincerely, ~. . ~~~~ Linda S. Berg Administrative Manager attachment ~~ _ __ ~ • ' -- - - TONYKNOWLES, GOVERNOR gLASB-A ~~ A1~TD t'~ ~ L+ 3001PORCUPINE DRIVE tTt>~7 ANCHORAGE, ALASKA 99501-3192 C~~-7~RQ~TI~1f C~t~si•~i-7-7I~~ PHONE: (907) 279-1433 FAX: (907) 276-7542 September 17, 1999 Martin Morell, Mgr Oil & Gas Operations UNOCAL P.O. Box 196247 Anchorage, AK 99519-6247 Re: Fiscal Year 2000 Regulatory Cost Charges -Payment Reminder This is a reminder that your second payment for AOGCC Fiscal Year 2000 Regulatory Cost Charges is due and payable on or before October 1, 1999. Please see the attached invoice copy for the amount due. Sincerely, . aP~.. ~, i,~c- Linda S. Berg Administrative Manager attachment A • TONYKNOWLES, GOVERNOR AI~SS~ OIL ~1QD GAS COIQSERQgTIO1Q COMDIISSIOrT September 17, 1999 Richard Glenn, Energy Manager North Slope Borough P.O. Box 1120 Barrow, AK 99723 3001 PORCUPINE DRIVE ANCHORAGE. ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907)276-7542 Re: Fiscal Year 2000 Regulatory Cost Charges -Payment Reminder This is a reminder that your second payment for AOGCC Fiscal Year 2000 Regulatory Cost Charges is due and payable on or before October 1, 1999. Please see the attached invoice copy for the amount due. Also, please note that we have not yet received your first quarter payment! Sincerely. ~ _, Linda S. Berg '~ Administrative Manager attachment JUL-15-99 THU 05 , 08 PM DOA i fUN I C I PAL GRANTS FAX N0, 907 4~'5 2194 P, 01 AOGCC FY00 ALASKA Oll. GAS COMMISSION (HCS CSSB 124 AUTW. REGULATORY COST CHARGES) 020xxxx ANNUAL 7/01/991st DATE RC # EST. AMOUNT VENDOR NAME/DESCRIPTION Qrt Billing 7/15199 203201 1,955,178.00 ARCO, Ina y~Q$~l~t~:G~t7 7/15/99 203202 839,499.00 Bp Sxploration (Alaska) Inc. 2Q9,8~4.98' ~C! `~~ ?r ~7,gtNl 7'/t5/99 203203 5,513.00 Cross Timbers Oil Co. ~~:~ ~~ ~ i ~ •~~ 7/15/99 203204 2,616.00 Forcenergy, Inc. 654.00 / 7/15/99 203205 3,494.00 Marathon Oil Company 3,484;80- S''1 `~-=OD 7!15!99 203206 255.00 North Slope Borough 64.00/ 7/15/99 203207 10,326.00 Phillips Petroleum Company 2r5$~.06~ ~ 5 ~ ~ •~~ 7/15199 203208 96,319.00 UNOCAL 24,080.00/ ~~ ~,v 1 ~5 l~-. C~~S ~~; ~~ L o~'~ e~,~' ~~~~ ~~~~~ a-~~~ ~ ~~ ~ ~t 7~iS199 ,, ~, ~ cG ~erx , .~~ ~ Pc~-~ ~~~~ ~~ . a-`~~ Page 1 AOGCC AccUReceivable Subject: AOGCC Acct/Receivable Date: Wed, 14 Jul 1999 13:35:37 -0800 From: Chris Parce <chris~arce@admin.state.ak.us> To: Linda Berg@admin.state.ak.us, Linda Gohl <linda~ohl@admin.state.ak.us> Linda Gohl: As you know AOGCC has no General Fund in FY00 but rather will be funded through Program Receipts. Linda Berg has prepared billings to the eight (8) operators of various oil fields that will be paying the state these quarterly regulatory fees based on injection volume. These billings are set up with quarterly amounts due. An operator can pay all or only a quarter at a time...their choice. We may need to do a "true-up" for the last quarter as it is based on volume and much can happen on the way to the end of the year as you know. I would like you to book these quarterly billings as Accounts Receivable to enable the AOGCC to be able to spend these funds even before they are collected. I would like you to establish a tickler system so that you will automatically book the 2nd and the 3rd quarter billings as Accounts Receivable at the end of each of those quarters. For the final quarter we will need to regroup with Linda Berg to make certain that these numbers are still correct or do what ever else is required to "true-up" for that accounts receivable. Some of these operators may decide to pay the total billing of course and then you will just need to keep tract of that so we do not rebook that portion. of the billing for that operator in the following quarter. Linda has sent by pouch the copies of these billings and I am giving them to you today. Please advise Linda Berg when these accounts receivable have been booked. Be advised AGOCC will not be able to process any payments until this takes place. Thanks 1 of 1 7/14/99 2:26 PM Re: AOGCC AccUReceivable Subject: Re: AOGCC Acct/Receivable Date: Wed, 14 Jul 1999 14:29:30 -0800 From: Chris Parce <chris~arce@admin.state.ak.us> To: "Linda S. Berg" <linda_berg@admin.state.ak.us> , Linda Gohl <lindaJgohl@admin.state.ak.us> Yes, I guess I was very unclear about that.....I meant right now book the first quarter and then at the end of the first quarter book 2nd quarter, at end of 2nd quarter book the 3rd quarter and then at the end of the 3rd quarter we will regroup to decide the 4th quarter. Sorry that was most unclear in my e-mail. Linda S. Berg wrote: > Chris: > Shouldn't the accounts receivable be booked at the **beginning** of each > quarter since we have made them due at that time? > Linda Berg > Chris Parce wrote: > > > > Linda Gohl: > > > > I would like you to establish a tickler system so that you will > > automatically book the 2nd and the 3rd quarter billings as Accounts > > Receivable ****at the end of each of those quarters***. For the final quarter > > we will need to regroup with Linda Berg to make certain that these > > numbers are still correct or do what ever else is required to "true-up" > > for that accounts receivable. > > 1 of 1 7/14/99 3:27 PM • r ALASKA OIL AND GAS CONSERVATION COMMISSION 3001 Porcupine Drive Anchorage, AK 99501-3192 ph: (907) 279-1433 fax: (907) 276-7542 Date: ~-28 -~icl TELECOPY TRANSMITTAL ro: _ ~.t n dA ~-~o In L FROM: ~ hf.~Q _~ ~ ~ r15C Ccl,~ bdJG~f~ Number of pages including cover sheet: q If you do not receive fax in its entirety, please call (907) 279-1433 immediately. MESSAGE: MY~ Livl q 1.t~t , 1'1 ~ld.i ~ CC.G~ V Gc.~~ ~. S ~ ? a ~c~ 1 s1h:11/96 INQ-OI: RECEIVABLE DETP,~INQUIRY ~ 09/28/1999 SOURCE RD CODE 02134 CEIVABLE NUM 0203201 ORIGINAL PLACED 488,794.00 DATE ESTABLISHED 07/22/1999 ADJUST TO PLACED 0.00 DATE LAST ACTIVITY 08/18/1999 TOTAL LIQUIDATIONS 488,794.00- DATE DUE 06/30/2000 CURRENT BALANCE 0.00 -~ 1-~$~ 'jGj 1.~, p~ RETENTION? YES DESCRIPTION SHORT AOGCC - ARCO, INC I LIQ RULE LN DESCRIPTION LONG AOGCC - ARCO, INC DENOM 0 REF TYPE NUMBER 1 BIL 7/1/99 2 F3~~ tv~ ~ ~ ~~ 3 4 FIN CURRENT-BALANCE 1}~FS'$~'1Q4,00 0.00 AMOUNT 488,794.00 y~8,'7q~t ,op CA SY CC PGM 00 00 2140100 DATE COMMENTS (TRUNCATED) 15T QTR BILLING LC ACCT FY NMR 10106 99 FOR FINANCIAL LINE DETAIL ENTER ==>FIN Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PFB---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP INQ-OI: RECEIVABLE DETP~INQUIRY SOURCE RD CODE 02134 ORIGINAL PLACED 209,874.00 ADJUST TO PLACED 0.00 TOTAL LIQUIDATIONS 209,875.00- CURRENT BALANCE 1.00-f"a,pQ~r1~6 ~ 00 DESCRIPTION SHORT AOGCC - BP EXPLORATN RECEIVABLE NUM DATE ESTABLISHED DATE LAST ACTIVITY DATE DUE RETENTION? LIQ RULE 09/28/1999 0203202 07/22/1999 08/17/1999 06/30/2000 YES LN DESCRIPTION LONG AOGCC - BP EXPLORATION (ALASKA) INC DENOM 0 REF TYPE NUMBER 1 BIL 7/1/99 2 'B ll. ~U~~~9~1 3 4 FIN CURRENT-BALANCE CA SY l~apgl~l~,pD 1.00- 00 00 AMOUNT DATE COMNB:NTS (TRUNCATED) 209,8 7.00 1ST QTR BILLING Z8 q, g~S.Dv CC PGM LC ACCT FY NMR 2140100 10106 99 FOR FINANCIAL LINE DETAIL ENTER =>FIN Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP INQ-OI: RECEIVABLE DETA~INQUIRY SOURCE RD CODE 02134 ORIGINAL PLACED 5,513.00 ADJUST TO PLACED 0.00 TOTAL LIQUIDATIONS 5,513.00- CURRENT BALANCE 0.00 DESCRIPTION SHORT AOGCC - CROSS TIMBER DESCRIPTION LONG AOGCC - CROSS TIMBERS OIL CO. REF TYPE NUMBER 1 BIL 7/1/99 2 3 4 FIN CURRENT-BALP.NCE 1 0.00 AMOUNT 5,513.00 CA SY CC PGM LC 00 00 2140100 RECEIVABLE NUM DATE ESTABLISHED DATE LAST ACTIVITY DATE DUE RETENTION? LIQ RULE DENOM 09/28/1999 0203203 07/22/1999 08/17/1999 06/30/2000 YES LN 0 DATE COMMENTS (TRUNCATED) 1ST QTR BILLING ACCT FY NMR 10106 99 FOR FINANCIAL LINE DETAIL ENTER =>FIN Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PFB---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP ~T'o+ ~ ~. v ~ TT=Y ~~ ,, INQ-OI: RECEIVABLE DET~INQUIRY SOURCE RD CODE 02134 ORIGINAL PLACED 654.00 ADJUST TO PLACED 0.00 TOTAL LIQUIDATIONS 2,616.00- CURRENT BALP,NCE 1, 962.00- -I- Iq~,2'DD DESCRIPTION SHORT AOGCC - FORENERGY IN DESCRIPTION LONG AOGCC - FORENERGY, INC REF TYPE NUMBER 1 BIL 7/1/99 2 • 3 4 FIN CURRENT-BALANCE CA SY 1 ~ `~~~. , 962.00- 00 00 AMOUNT I q ~2.Dn~s~-QO' CC PGM 2140100 RECEIVABLE NUM DATE ESTABLISHED DATE LAST ACTIVITY DATE DUE RETENTION? LIQ RULE DENOM 09/28/ 99 020320 07/22/ 999 08/18/ 999 06/30/ 000 YES LN 0 DATE COMMENTS (TRUNCATED) 1ST QTR BILLING LC ACCT FY NMR 10106 99 FOR FINANCIAL LINE DETAIL ENTER ==>FIN Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PFB---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP To-r ~ ~. ~~ ~. ~ `~ 2ao a has be ~- ~~ INQ-OI: RECEIVABLE DETA~INQUIRY SOURCE RD CODE 02134 ORIGINAL PLACED 3,494.00 ADJUST TO PLACED 0.00 TOTAL LIQUIDATIONS 874.00- CURRENT BP,LP,NCE 2, 620.00 -11a1'o(~ DESCRIPTION SHORT AOGCC - MARATHON OIL DESCRIPTION LONG AOGCC - MARATHON OIL COMPANY REF TYPE NUMBER 1 BIL 7/1/99 2 8~~t~/ ~~~q 3 4 FIN CURRENT-BALANCE 1 ~'~~,~ ~D 2, 620.00 AMOUNT $~~,~, ~ GD s ~~ ~ oa CA SY CC PGM LC 00 00 2140100 ~CEIVABLE NUM DATE ESTABLISHED DATE LAST ACTIVITY DATE DUE RETENTION? LIQ RULE DENOM 09/28/1999 0203205 07/22/1999 08/17/1999 06/30/2000 YES LN 0 DATE COMMENTS (TRUNCATED) 1ST QTR BILLING ACCT FY NMR 10106 99 FOR FINANCIAL LINE DETAIL ENTER ==>FIN Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP INQ-OI: RECEIVABLE DET~ INQUIRY ~! 09/28/1999 SOURCE RD CODE 02134 RE CEIVABLE NUM 0203206 ORIGINAL PLACED 64.00 DATE ESTABLISHED 07/22/1999 ADJUST TO PLACED 0.00 DAT LAST ACTIVITY 07/23/1999 TOTAL LIQUIDATIONS 0.00 (~~~'b DATE DUE 06/30/2000 CURRENT BALANCE 64 .00 '1"CD~) ~bn a$'~ RETENTION? YES DESCRIPTION SHORT AOGCC - NORTH SLOPE LIQ RULE LN DESCRIPTION LONG AOGCC - NORTH SLOPE BOROUGH DENOM 0 REF TYPE NUMBER 1 BIL 7/1/99 2 e-~ ro/ ~ I~~ 3 4 FIN CURRENT-BALANCE 1 k ~tJ~,p0 64.00 AMOUNT 64.00 Io4 .U 0 CA SY CC PGM 00 00 2140100 DATE COMi~NTS (TRUNCATED) 1ST QTR BILLING LC ACCT FY NMR 10106 99 FOR FINANCIAL LINE DETAIL ENTER = >FIN Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP INQ-OI: RECEIVABLE DETP~INQUIRY ~~ 09/28/ 999 SOURCE RD CODE 02134 RECEIVABLE NUM 020320 ORIGINAL PLACED 2,581.00 DATE ESTABLISHED 07/22/ 999 ADJUST TO PLACED 0.00 DATE LAST ACTIVITY 08/17/ 999 TOTAL LIQUIDATIONS 2,582.00- DATE DUE 06/30/ 000 't ~ CURRENT BALANCE " 1 .00- .~- Z,S~ RETENTION? YES DESCRIPTION SHORT AOGCC - PHILLIPS PET LIQ RULE LN DESCRIPTION LONG AOGCC - PHILLIPS PETROLEUM COMPANY DENOM 0 REF TYPE NUMBER 1 BIL 7/1/99 2 ~l-L lOt ~ ~~ 3 4 FIN CURRENT-BALANCE CA SY 1 ,~ ay8~„v~ 1. oo- o0 00 AMOUN~ 2,58 .00 258 I , o0 CC PGM 2140100 DATE COMi~NTS 1ST QTR BI LC ACCT FY NMR 10106 99 FOR FINANCIAL LINE DETAIL ENTER ==>FIN Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF1~--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HEL~ INQ-OI: RECEIVABLE DETAMINQUIRY SOURCE RD CODE 02134 ORIGINAL PLACED 24,080.00 ADJUST TO PLACED 0.00 TOTAL LIQUIDATIONS 24,080.00- CURRENT BALANCE 0.00 i.a,~r®~p'VO DESCRIPTION SHORT AOGCC - UNOCAL DESCRIPTION LONG AOGCC - UNOCAL REF TYPE NUMBER 1 BIL 7/1/99 2 ill. (C3~ ~ ~~~ 3 4 FIN CURRENT-BALANCE 1 ~.~~~-~~'~~~i~~ 0,.00 AMOUNT 24,080.00 ay, o8a,ov CA SY CC PGM 00 00 2140100 ` 09/28/1999 CEIVABLE NUM 0203208 DATE ESTABLISHED 07/22/1999 DATE LAST ACTIVITY 08/17/1999 DATE DUE 06/30/2000 RETENTION? YES LIQ RULE LN DENOM 0 DATE COMMENTS (TRUNCATED) 15T QTR BILLING LC ACCT FY NMR 10106 99 FOR FINANCIAL LINE DETAIL ENTER ==>FIN Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PFB---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP ALL RECORDS PROCESSED OPEN ITEM ACT~Y REPORT IN -OI OPEN ITEM-0203208 09/28/1999 Q : PROCESS TRANS SOURCE DOCUMENT DATE CODE DESCRIPTION TRANS AMOUNT --------- RD ----- NUMBER ------------- ---------- 08/17/1999 ------ 410-95 -------------------- 08/16/99 --------- 24,080.00- 4295 RA99228180016 07/23/1999 430-25 UNOCAL 1ST QTR BILLI 24,080.00 2134 AA12873590016 07/22/1999 130-10 AOGCC - UNOCAL 0.00 2134 AA12873590008 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PFS---PF9---PF10--PF11--PF12--- CONT QUIT PG1 PGDN PFKYS HELP ALL RECORDS PROCESSED INQ-OI: OPEN ITEM ACTI~C REPORT OPEN ITEM`~0203201 09/28/1999 PROCESS TRANS DATE CODE DESCRIPTION TRANS AMOUNT ------- ---------- 08/18/1999 ------ 410-95 -------------------- - 08/17/99 ---------- 488,794.00- 07/23/1999 430-25 AOGCC - ARCO 1ST QTR 488,794.00 07/22/1999 130-10 AOGCC - ARCO, INC 0.00 SOURCE DOCUMENT RD NUMBER ----- ------------- 4295 RA99229180016 2134 AA12873590009 2134 AA12873590001 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT PG1 PGDN PFKYS HELP ALL RECORDS PROCESSED INQ-OI: OPEN ITEM ACTI~ REPORT OPEN ITEM 0203202 09/28/1999 PROCESS TRANS DATE CODE DESCRIPTION TRANS AMOUNT ---------- ---------- 08/17/1999 ------ 410-95 -------------------- - 08/16/99 ------- 209,875.00- 07/23/1999 430-25 BP EXPLORATION 1ST Q 209,874.00 07/22/1999 130-10 AOGCC - BP EXPLORATI 0.00 SOURCE DOCUMENT RD NUMBER ----- ------------- 4295 RA99228180016 2134 AA12873590010 2134 AA12873590002 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF1 --- CONT QUIT PGl PGDN PFKYS HEL ALL RECORDS PROCESSED INQ-OI: OPEN ITEM ACTI~Y REPORT OPEN ITEM ~-0203203 09/28/1 999 N PROCESS TRANS SOURCE DOCUME T DATE CODE DESCRIPTION TRANS AMOUNT RD NUMBE 08/17/1999 410-95 08/16/99 5,513.00- 4295 RA9922818b 016 07/23/1999 430-25 CROSS TIMBERS OIL CO 5,513.00 2134 AA1287359Q 011 07/22/1999 130-10 AOGCC - CROSS TIMBER 0.00 2134 AA1287359~ 003 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PFB---PF9---PF10--PF11--PF12--- CONT QUIT PG1 PGDN PFKYS HELP ALL RECORDS PROCESSED -OI: OPEN ITEM ACTI~ REPORT IN OPEN ITEM 0203204 09/28/1999 Q PROCESS TRANS SOURCE DOCUMENT DATE CODE DESCRIPTION TRANS AMOUNT --------- RD ----- NUMBER ------------- ---------- 08/18/1999 ------ 410-95 -------------------- 08/17/99 --------- 2,616.00- 4295 RA99229180016 07/23/1999 430-25 FORENERGY INC 1ST QT 654.00 2134 AA12873590012 07/22/1999 130-10 AOGCC - FORENERGY, I 0.00 2134 AA12873590004 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PFS---PF9---PF10--PF11--PF12--- CONT QUIT PG1 PGDN PFKYS HELP ALL RECORDS PROCESSED OPEN ITEM ACTI~ REPORT -OI IN OPEN ITEM`~0203205 09/28/1999 : Q PROCESS TRANS SOURCE DOCUMENT DATE CODE DESCRIPTION TRANS AMOUNT -------- RD ----- NUMBER ------------- ---------- 08/17/1999 ------ 410-95 -------------------- - 08/16/99 --------- 874.00- 4295 RA99228180013 07/23/1999 430-25 MARATHON OIL 1ST QTR 3,494.00 2134 AA12873590013 07/22/1999 130-10 AOGCC - MARATHON OIL 0.00 2134 AA12873590005 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT PG1 PGDN PFKYS HELP ALL RECORDS PROCESSED INQ-OI: OPEN ITEM ACTI~ REPORT OPEN ITEM 0203206 09/28/1999 PROCESS TRANS SOURCE DOCUMENT DATE ---------- CODE ------ DESCRIPTION ------ TRANS AMOUNT RD NUMBER 07/23/1999 430-25 -------------- NORTH SLOPE BOROUGH ------------------ ----- 64.00 2134 ------------- AA12873590014 07/22/1999 130-10 AOGCC - NORTH SLOPE 0.00 2134 AA12873590006 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PFB---PF9---PF10--PF11--PF12--- CONT QUIT PG1 PGDN PFKYS HELP ALL RECORDS PROCESSED INQ-OI: OPEN ITEM ACTI~ REPORT OPEN ITEM 0203207 09/28/1999 PROCESS TRANS SOURCE DOCUMENT DATE CODE DESCRIPTION TRANS AMOUNT - RD ----- NUMBER ------------- ---------- 08/17/1999 ------ 410-95 -------------------- - 08/16/99 ---------------- 2,582.00- 4295 RA99228180013 07/23/1999 430-25 PHILLIPS PETROLEUM 1 2,581.00 2134 AA12873590015 07/22/1999 130-10 AOGCC - PHILLIPS PET 0.00 2134 AA12873590007 Enter-PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT PG1 PGDN PFKYS HELP • • ALASKA OIL AND GAS CONSERVATION COMMISSION 3001 Porcupine Drive Anchorage, AK 99501-3192 ph: (907) 279-1433 fax: (907) 276-7542 Date: '~ '~~, °- OCR TELECOPY TRANSMITTAL TO: ~~- ~G ~~ L- FROM: l y~~Gt, ~~~ -~ ~ Number of pages including cover sheet: If you do not receive fax in its entirety, please call (907) 279-1433 immediately. MESSAGE: 1,~~ Ors '-I'(~..~C I l~d2l~ Jj2.(~ L ~ JZ..L 't(, C.-lC,c.~: LAS C,~:©y'~,~ IGv~.o u, W ~' CC-C3 23 Z~=ZC:aU • Is (tju.~- r~v1- c~ ~ ~ ~~~ ~G o `2 ~ ~ ~~~ ~ ~ e~cz,.~. a n. l c. ~~~ ~,~ z ~t~ ,,;~ c~~r-t~ v~ ~- a.,~ t - ~J ~ ~-I-tt:~s Pte, ~ 1/~C~.vL.~..~ I. ~, ~~ ~ 1 ~' ~Cz 1~'1 s1h:11/96 1.-~~" INQ-OI: RECEIVABLE DETA~NQUIRY SOURCE RD CODE 02134 RECEIVABLE NUM ORIGINAL PLACED 488,794.00 DATE ESTABLISHED ADJUST TO PLACED 0.00 DATE LAST ACTIVITY TOTAL LIQUIDATIONS 488,794.00- DATE DUE CURRENT BALANCE 0.00 ~ 4$73`194 ~®d RETENTION? DESCRIPTION SHORT AOGCC - ARCO, INC DESCRIPTION LONG AOGCC - ARCO, INC REGULATORY COST CHARGES AS 31.05 REF TYPE NUMBER AMOUNT 1 BIL 7/1/99 488,795.00 2 BIL 10/01/99 488,794.00 3 BIL 12/31/99 488,795.00 4 8c~. o~i3i jour ~r~~s~"z~i~l~t~t FIN CURRENT-BALANCE CA SY CC PGM LC 1 ~(.oiv~~~{,y~,pj~9-$0~' 00 00 2140100 LIQ RULE DENOM 04/26/2000 0203201 07/22/1999 01/10/2000 06/30/2000 YES LN 0 DATE COMMENTS (TRUNCATED) 1ST QTR BILLING 2ND QRT BILLING 3RD QTR BILLING y T~+ ~~ B i LLl N (r ACCT FY NMR 10106 99 Iplo(ot~0 FOR FINANCIAL LINE DETAIL ENTER ==>FIN Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP i • • gLASSA OIL ~D G~5 COIQSERVgTIO1Q COMMISSIOIQ TONYKNOWLES, GOVERNOR 3001 PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907)276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVO/CE** BILL TO: Kevin Meyers, President ARCO Alaska, Inc. P.O.Box 100360 Anchorage, AK 99510-0360 INVOICE DATE: July 1, 1999 Regulatory Cost Charge.- Operator Fiscal Year 2000 Regulatory Cost Charges Per Attachment $ 1,955,178 PLEASE MAKE QUARTERLY PAYMENTS AS INDICATED BELOW $ 1,955,178 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 488,795 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 488,794 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 488,795 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ ( 488,794 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: C T Corporation System 801 W 10th Street, Suite 300 Juneau, AK 99801 INQ-02: RECEIVABLE DETA~NQUIRY ~ 04/26/2000 SOURCE RD CODE 02134 RECEIVABLE NUM 0203202 ORIGINAL PLACED 209,874.00 DATE ESTABLISHED 07/22/1999 ADJUST TO PLACED 209,876.00 DATE LAST ACTIVITY 01/06/2000 TOTAL LIQUIDATIONS 419,750.00- DATE DUE 06/30/2000 CURRENT BALANCE 0.00 t,~.D~t r 8'7~.©D RETENTION? YES DESCRIPTION SHORT AOGCC - BP EXPLORATN LIQ RULE LN DESCRIPTION LONG AOGCC - BP EXPLORATION (ALASKA ) INC DENOM 0 REGULATORY COST CHARGES_PER AS 31.05 REF TYPE NUMBER AMOUNT DATE COMMENTS (TRUNCATED) 1 BIL 7/1/99 209,875.00 1ST QTR BILLING 2 BIL 10/01/99 209,875.00 2ND QRT BILLING 3 BIL 12/31/99 209,875.00 3RD QTR BILLING 4 -3ct,. l7',~~3i 00 ~uR~ 8'Z~} ~ Ub ~l~t~-i- QTR 3 tLl,i1U(r FIN CURRE - GM LC ACCT FY NMR -~'1~ 209,875.00 00 00 2140100 10106 99 2 209,875.00- 00 00 232 0 10106 00 FOR ~NANCIAL~~~ ~ 4i~. ~ ~~~i, LIN DETAIL ENTER ==i~IN Enter-PF1---PF2 -PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12 CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP r ~ -~~. m Y~t7~" ~c~-~1. Q,~~-- 2 ~ ~s ~ [mac.-~,-e. c~~ r~~ . ~~.o ~~ t~~ e'e~..~~i~c~ c~r~rc~ .. .~~ ` ..~ '1 _ - ,,; I i TONYKNOWLES, GOVERNOR i_. _ ~ _._. ~ - ~- r. _. _ ,_ ~ t ~ L+~~ O~ ~ iam tr ~ L+ 3001 PORCUPINE DRIVE ottt>•-7 t>•lsi! ut>~7 ANCHORAGE, ALASKA 99501-3192 COIQSEIiV~TIOIQ COMMISSIOIQ PHONE: (907) 279-1433 FAX: (907) 276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVO/CE** BILL TO: INVOICE DATE: July 1, 1999 Richard Campbell, President BP Exploration (Alaska) Inc. P.O. Box 196612 Anchorage, AK 99519-6612 Regulatory Cost Charge Operator Fiscal Year 2000 Regulatory Cost Charges Per Attachment $ 839,499 PLEASE MAKE QUARTERLY PAYMENTS AS INDICATED BELOW $ 839,499 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 209,875 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 209,875 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 209, 875 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 209, 874 _,-~ Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: C T Corporation System 801 W 10th Street, Suite 300 Juneau, AK 99801 INQ-OI: RECEIVABLE DETA~INQUIRY SOURCE RD CODE 02134 ORIGINAL PLACED 3,494.00 ADJUST TO PLACED 0.00 TOTAL LIQUIDATIONS 1,747.00- CURRENT BALANCE 1,747.00 DESCRIPTION SHORT AOGCC - MARATHON OIL DESCRIPTION LONG AOGCC - MARATHON OIL COMPANY REGULATORY COST CHARGES PER REF 1 2 4 FIN ~-1 AS 31.05 TYPE NUMBER AMOUNT BIL 7/1/99 BIL 10/01/99 BIL 12/.31/99 +31i.- Q3~31IC30 CURRENT-BALANCE ~~~ ~o~ 1- 874.00 873.00 874.00 8 ~ 3: ~t? CA SY CC PGM 00 00 2140100 LC RECEIVABLE NUM DATE ESTABLISHED DATE LAST ACTIVITY DATE DUE RETENTION? LIQ RULE DENOM 04/26/2000 0203205 07/22/1999 01/06/2000 06/30/2000 YES LN 0 DATE COMMENTS (TRUNCATED) 1ST QTR BILLING 2ND QRT BILLING 3RD QTR BILLING ~Tl-t Z~~TfZ 1311,,E i C~ ACCT FY NMR 10106 99 FOR FINANCIAL LINE DETAIL ENTER ==>FIN Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP ~- ~~ a tc ~ 1. - ~ l~~ ~t~t~-~-f hr`s' Pt,~.-~ rr~.:~ d- ~ ~ r~rv .t. ~~~~ TONYKNOWLES, GOVERNOR 3001PORCUPINE DRIVE ANCHORAGE, ALASKA 99501-3192 PHONE: (907) 279-1433 FAX: (907)276-7542 Fiscal Year 2000 Regulatory Cost Charges **1NVO/CE** BILL TO: Marathon Oii Company Attn: Accounting Analyst P.O.Box 196168 Anchorage, AK 99519-6168 INVOICE DATE: July 1, 1999 Regutatcry Costa Chafe Operator Fiscal Year 2000 Regulatory Cost Charges Per Attachment $ 3,494 _ PLEASE MAKE QUARTERLY PAYMENTS AS INDICATED BELOW $ 3,494 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 874 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 873 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 874 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 873 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: C T Corporation System 801 W 10th Street, Suite 300 Juneau, AK 99801 Recievable O/I #RC 0203205 Marathon Oil ~ • Subject: Recievable O/I #RC 0203205 Marathon Oil Date: Fri, 18 Feb 2000 14:47:14 -0900 From: Linda Gohl <Linda_Gohl@admin.state.ak.us> To: Linda Berg <linda_berg@admin.state.ak.us> Did you send a request to me to make a chg to this RC or were to input the 430-25 to reduce the balance due to zero? We need to do this so neither of us forgets. Marathon made the grt'ly pmts of $874 or so each. So this balance is not correct. Thanks and have a great weekend. you going 3 ~ Qf 'Z ~~~~~~ _Z ~ ~ ~ ~ ~ ~ ! 04/26/2000 INQ-OI: RECEIVABLE 2NQUIRY DETAI SOURCE RD CODE 02134 RECEIVABLE NUM 0203207 ORIGINAL PLACED 2,581.00 DATE ESTABLISHED 07/22/1999 ADJUST TO PLACED 0.00 DATE LAST ACTIVITY 01/31/2000 TOTAL LIQUIDATIONS 2,581.00- DATE DUE 06/30/2000 CURRENT BALANCE 0.00 t ~~$ i ~~~ RETENTION? YES DESCRIPTION SHORT AOGCC - PHILLIPS PET LIQ RULE LN DESCRIPTION LONG AOGCC - PHILLIPS PETROLEUM COMPANY DENOM 0 REGULATORY COST CHARGES PER AS 31.05 REF TYPE NUMBER AMOUNT DATE COMMENTS (TRUNCATED) 1 BIL 7/1/99 2,582.00 1ST QTR B ILLING 2 BIL 10/01/99 2,581.00 2ND QRT B ILLING 3 BIL 12/31/99 2,582.00 3RD QTR B ILLING. 4 8i (,~ p3 ~ 3 t (aC~ ~ ~ S~ i ~ Caa t-1Tbi ~~- ~ t1,.i~t -Jlr FIN CURRENT-BALANCE CA SY CC PGM LC ACCT FY NMR 1 ~ ~,~-~~ i ,~ .-~-: 66-' 00 00 2140100 10106 99 FOR FINANCIAL LINE DETAIL ENTER ==>FIN Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP _ . ,- - - _ - - - -- TONYKNOWLES, GOVERNOR ~8~ OIL ~i`~ r+ ~a ~+ 3001PORCUPINE DRIVE V~t~a7 ANCHORAGE, ALASKA 99501-3192 COIQSEIiVgTIO1~T COMMISSIOIQ PHONE: (907) 279-t 433 FAX: (907) 276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVO/CE** BILL TO: James W. Knost, AK Operations Mgr Phillips Petroleum Company P.O. Box 66 Kenai, AK 99611 INVOICE DATE: July 1, 1999 Regulatory Cost Charge Operator Fiscal Year 2000 Regulatory Cost Charges Per Attachment $ 10,326 PLEASE MAKE QUARTERLY PAYMENTS AS INDICATED BELOW $ 10,326 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 2,582 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 2, 581 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 2, 582 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 2, 581 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: US Corporation Company 801 W 10th Street, Suite 300 Juneau, AK 99801 INQ-OI: RECEIVABLE DETA NQUIRY SOURCE RD CODE 02134 ORIGINAL PLACED 24,080.00 ADJUST TO PLACED 0.00 TOTAL LIQUIDATIONS 24,080.00- CURRENT BALANCE 0-6~r~ +-I ~ D~1~' ~ (70 DESCRIPTION SHORT AOGCC - UNOCAL DESCRIPTION LONG AOGCC - UNOCAL REF 1 2 4 FIN 1 RECEIVABLE NUM DATE ESTABLISHED DATE LAST ACTIVITY DATE DUE RETENTION? LIQ RULE DENOM REGULATORY COST CHARGES PER AS 31.05 TYPE NUMBER AMOUNT DATE BIL 7/1/99 BIL 10/01/99 BIL 12/31/ 9 ~~1.- D~ ~3l ~OU CURRENT-BALANCE -~' a~kt~y , oa are6 r~ !~~ CA SY CC 00 00 2140100 24,080.00 24,080.00 24,080.00 ~~} ©`i~t ~ oC ~GM LC ACCT 10106 04/26/2000 0203208 07/22/1999 01/10/2000 06/30/2000 YES LN 0 COMMENTS (TRUNCATED) 1ST QTR BILLING 2ND QRT BILLINGS 3RD QTR BILLING ~-4 t~ ~ ~R ~3 t t.,i~i+~ ~- FY NMR 99 FOR FINANCIAL LINE DETAIL ENTER ==>FIN Enter-PF1---PF2---PF3---PF4---PFS---PF6---PF7---PF8---PF9---PF10--PF11--PF12--- CONT QUIT ACTVY BASE FINS REFS PFKYS COMNT HELP `~ ~l _ _ ~ _ ~' ,! ~-, + ' ; ~ - - - ~ TONY KNOWLES, GOVERNOR t~7~~ OIL t>•1`D ~ ~ ~+ 3001PORCUPINE DRIVE V~.~-7 ANCHORAGE, ALASKA 99501-3192 COlYSEKQgTIO1Q COMMISSIOl~ PHONE: (907) 279-1433 FAX: (907) 276-7542 Fiscal Year 2000 Regulatory Cost Charges **INVOICE*" BILL TO: INVOICE DATE: July 1, 1999 Martin Morell, Mgr Oil & Gas Operations UNOCAL P.O.Box196247 Anchorage, AK 99519-6247 Regulatory Cost Charge Operator Fiscal Year 2000 Regulatory Cost Charges Per Attachment $ 96,319 PLEASE MAKE GIUARTERLY PAYMENTS AS INDICATED BELOW $ 96,319 Twenty-five percent is due and payable no later than 20 days after receipt of this invoice. $ 24,080 Unless the Commission later notifies you of an adjustment in your regulatory cost charge: a second payment of 25 percent is due and payable on or before October 1, 1999; $ 24,080 a third payment of 25 percent is due and payable on or before January 1, 2000; $ 24, 080 and a fourth payment of 25 percent is due and payable on or before April 1, 2000. $ 24,079 Any dispute concerning the amount of your Fiscal Year 2000 Regulatory Cost Charge must be filed with the Commission no later than 20 days after receipt of this invoice. Note: Filing a dispute will not extend the payment due date. Make checks payable to: State of Alaska/AOGCC Send checks to: AOGCC 3001 Porcupine Drive Anchorage, AK 99501 If you prefer to make wire transfer payments, please call for further instructions. CC: C T Corporation System 801 W 10th Street, Suite 300 Juneau, AK 99801
