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Home My WebLink AboutO 065 • • Image Project Order File Cover Page XHVZE This page identifies those items that were not scanned during the initial production scanning phase. They are available in the original file, may be scanned during a special rescan activity or are viewable by direct inspection of the file. 0 0 6s Order File Identifier Organizing (done) ❑ Two -sided 11 1111111111 ❑ Rescan Needed 1 11111 111111 RESCAN DIGITAL DATA OVERSIZED (Scannable) ❑ Color Items: ❑ Diskettes, No. ❑ Maps: ❑ Greyscale Items: ❑ Other, No/Type: ❑ Other Items Scannable by a Large Scanner ❑ Poor Quality Originals: OVERSIZED (Non - Scannable) ❑ Other: ❑ Logs of various kinds: NOTES: ❑ Other:: BY: Maria Date: /s/ al P Project Proofing 1 1111 111111 11 III BY: 413. Date: 1 7) f_ /s/ niP Scanning Preparation x 30 = + = TOTAL PAGES 1 L (Count does not include cover sheet) BY: Maria Date: A' /s/ Production Scanning 1 0111111111 11111 Stage 1 Page Count from Scanned File: 1 14' ( (Count does include cover sheet) Page Count Matches Number in Scanning Preparation: VYES NO BY: Maria Date: 1/17 t /s/ f) Stage 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. I I I I III ReScanned 11111111111 11111 BY: Maria Date: /s/ Comments about this file: Quality Checked 111 1111111111111111 1/17/2012 Orders File Cover Page.doc • • INDEX OTHER NO. 65 Regulatory Cost Charge 2011 1. August 31, 2010 Estimate RCC Charges to Operators 2. November 2, 2010 Notice of Hearing, affidavit, bulk mailing list and e -mail Mailing 3. December 1, 2010 Transcript of Public meeting 4. December 6, 2010 Transcript of Public Hearing and sign in sheet 5. December 6, 2010 Invoice and Notice of Regulatory Cost Charge 6. June 21, 2011 Second Notice of Late Payments 7. Financial Information Other Order #65 • • STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION 333 West Seventh Avenue, Suite 100 Anchorage Alaska 99501 -3539 Re: Regulatory Cost Charges for Fiscal ) Other No. 65 Year 2011. ) December 6, 2010 ORDER ESTABLISHING FISCAL YEAR 2011 REGULATORY COST CHARGES IT APPEARING THAT: 1. On August 31, 2010, pursuant to 20 AAC 25.615 the Alaska Oil and Gas Conservation Commission (Commission) gave written notice of proposed fiscal year 2011 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. Notice of public hearing on the proposed fiscal year 2011 regulatory cost charges was published in the Anchorage Daily News on November 2, 2010. 3. A public hearing was held at the Commission's offices on December 6, 2010. FINDINGS: 1. The appropriation made for the operating costs of the Commission for this fiscal year is $5,690,900.00. 2. Federal receipts of $130,000 are provided by the Federal Government for oversight of Class II wells under the Safe Drinking Water Act Underground Injection Control Program and reduces the regulatory cost charges for this fiscal year. 3. The lapsed amount of the fiscal year 2010 appropriation that is included to reduce the regulatory cost charges in this fiscal year's appropriation under AS 31.05.093(d) is $676,692.67. 4. The amounts constituting VOp under 20 AAC 25.605(a) for the operators subject to a fiscal year 2011 regulatory cost charge are as follows: VOp for Aurora Gas LLC = 267,558 Bbl VOp for BP Exploration (Alaska) Inc. = 1,911,760,579 Bbl VOp for ConocoPhillips Inc. = 421,063,917 Bbl VOp for Marathon Oil Company = 9,723,699 Bbl VOp for North Slope Borough = 274,960 Bbl VOp for Cook Inlet Energy, LLC. = 703,307 Bbl VOp for Eni US Operating = 42,652 Bbl VOp for Pioneer Natural Resources = 6,261,425 Bbl VOp for Teck Cominco = 298 Bbl VOp for UNOCAL = 31,789,415 Bbl VOp for XTO Energy, Inc. = 3,395,163 Bbl RCC FY 2011 • • December 6, 2010 Page 2 of 2 Total 2,385,282,973 Bbl CONCLUSIONS: Using the formula set out in 20 AAC 25.605, the fiscal year 2011 regulatory cost charges for the operators subject to those charges are as follows: Aurora Gas LLC $547.86 BP Exploration (Alaska) Inc. $3,914,602.64 ConocoPhillips Inc. $862,188.47 Cook Inlet Energy, LLC $1,440.13 Eni Us Operating $87.34 Marathon Oil Company $19,910.66 North Slope Borough $563.02 Pioneer Natural Resources $12,821.16 Teck Cominco $0.61 UNOCAL $65,093.36 XTO Energy, Inc. $6,952.08 2. Appropriate payment dates under 20 AAC 25.620 are January 31, 2011, March 31, 2011 and April 29, 2011. NOW THEREFORE IT IS ORDERED that the operators listed in the Conclusion of this Order shall pay their respective regulatory cost charges as required by this Order. DONE at Anchorage, Alaska and dated December 6, 2010. Daniel T. Seamount, Jr., Commissioner, Chair Alaska Oil and Gas Conservation Commission 0 OIL 44,1) F ; i ath Y P oers r Com 'ssioner , Alaska it and Gas Conservation Commission n IC iS i ti :. t RCC FY 2011 ° December 6, 2010 Page 3 of 2 RECONSIDERATION AND APPEAL NOTICE As provided in AS 31.05.080(a), within 20 days after written notice of the entry of this order or decision, or such further time as the Commission grants for good cause shown, a person affected by it may file with the Commission an application for reconsideration of the matter determined by it. If the notice was mailed, then the period of time shall be 23 days. An application for reconsideration must set out the respect in which the order or decision is believed to be erroneous. The Commission shall grant or refuse the application for reconsideration in whole or in part within 10 days after it is filed. Failure to act on it within 10 -days is a denial of reconsideration. If the Commission denies reconsideration, upon denial, this order or decision and the denial of reconsideration are FINAL and may be appealed to superior court. The appeal MUST be filed within 33 days after the date on which the Commission mails, OR 30 days if the Commission otherwise distributes, the order or decision denying reconsideration, UNLESS the denial is by inaction, in which case the appeal MUST be filed within 40 days after the date on which the application for reconsideration was filed. If the Commission grants an application for reconsideration, this order or decision does not become final. Rather, the order or decision on reconsideration will be the FINAL order or decision of the Commission, and it may be appealed to superior court. That appeal MUST be filed within 33 days after the date on which the Commission mails, OR 30 days if the Commission otherwise distributes, the order or decision on reconsideration. As provided in AS 31.05.080(b), "[t]he questions reviewed on appeal are limited to the questions presented to the Commission by the application for reconsideration." In computing a period of time above, the date of the event or default after which the designated period begins to run is not included in the period; the last day of the period is included, unless it falls on a weekend or state holiday, in which event the period runs until 5:00 p.m. on the next day that does not fall on a weekend or state holiday. Colombie, Jody J (DOA) From: Colombie, Jody J (DOA) Sent: Tuesday, December 07, 2010 9:09 AM To: Aaron Gluzman; Bettis, Patricia K (DNR); caunderwood @marathonoil.com; Dale Hoffman; David Lenig; Gary Orr; Jason Bergerson; Joe Longo; Lara Coates; Marc Kuck; Mary Aschoff; Matt Gill; Maurizio Grandi; Ostrovsky, Larry Z (DNR); Richard Garrard; Sandra Lemke; Talib Syed; Tiffany Stebbins; Wayne Wooster; William Van Dyke; Woolf, Wendy C (DNR); (foms2 @mtaonline.net); (michael.j.nelson @conocophillips.com); (Von. L. Hutchins @conocophillips.com); AKDCWelllntegrityCoordinator; Alan Dennis; alaska @petrocalc.com; Anna Raff; Barbara F Fullmer; bbritch; Becky Bohrer; Bill Penrose; Bill Walker; Bowen Roberts; Brad McKim; Brady, Jerry L; Brandon Gagnon; Brandow, Cande (ASRC Energy Services); Brian Gillespie; Brian Havelock; Bruce Webb; carol smyth; Chris Gay; Cliff Posey; Crandall, Krissell; dapa; Daryl J. Kleppin; Dave Matthews; David Boelens; David House; David Steingreaber; ddonkel @cfl.rr.com; Deborah J. Jones; Delbridge, Rena E (LAA); Dennis Steffy; Elowe, Kristin; eyancy; Francis S. Sommer; Fred Steece; Garland Robinson; Gary Laughlin; Gary Rogers; Gary Schultz; ghammons; Gordon Pospisil; Gorney, David L.; Greg Duggin; Gregg Nady; gspfoff; Harry Engel; Jdarlington (jarlington @gmail.com); Jeanne McPherren; Jeff Jones; Jeffery B. Jones (jeff.jones @alaska.gov); Jerry McCutcheon; Jill Womack; Jim White; Jim Winegarner; Joe Nicks; John Garing; John Katz; John S. Haworth; John Spain; John Tower; Jon Goltz; Judy Stanek; Julie Houle; Kari Moriarty; Kaynell Zeman; Keith Wiles; Kim Cunningham; Larry Ostrovsky; Laura Silliphant; Marilyn Crockett; Mark Dalton; Mark Hanley (mark.hanley @anadarko.com); Mark Kovac; Mark P. Worcester; Marguerite kremer; Michael Dammeyer; Michael Jacobs; Mike Bill; Mike Mason; Mikel Schultz; Mindy Lewis; MJ Loveland; mjnelson; mkm7200; nelson; Nick W. Glover; NSK Problem Well Supv; Patty Alfaro; Paul Decker (paul.decker @alaska.gov); Paul Figel; PORHOLA, STAN T; Randall Kanady; Randy L. Skillern; rob.g.dragnich @exxonmobil.com; Robert Brelsford; Robert Campbell; Rudy Brueggeman; Ryan Tunseth; Scott Cranswick; Scott Griffith; Scott, David (LAA); Shannon Donnelly; Sharmaine Copeland; Shellenbaum, Diane P (DNR); Slemons, Jonne D (DNR); Sondra Stewman; Steve Lambert; Steve Moothart; Steven R. Rossberg; Suzanne Gibson; tablerk; Tamera Sheffield; Taylor, Cammy 0 (DNR); Temple Davidson; Teresa Imm; Terrie Hubble; Thor Cutler; Tina Grovier; Todd Durkee; Tony Hopfinger; trmjrl; Valenzuela, Mariam ; Vicki Irwin; Walter Featherly; Will Chinn; Williamson, Mary J (DNR); Yereth Rosen Subject: Other 65 RCC Charge Order 2011 Attachments: Other65.pdf Jody J. Colombie Special Assistant Alaska Oil and Gas Conservation Commission 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 (90 7) 793 -1221 (phone) (907)276 -7542 (fax) 1 • Mary Jones David McCaleb XTO Energy, Inc. IHS Energy Group George Vaught, Jr. Cartography GEPS P.O. Box 13557 810 Houston Street, Ste 200 5333 Westheimer, Suite 100 Denver, CO 80201-3557 Ft. Worth, TX 76102 -6298 Houston, TX 77056 Jerry Hodgden Richard Neahring Mark Wedman Hodgden Oil Company NRG Associates Halliburton President 408 18 Street 6900 Arctic Blvd. Golden, CO 80401 -2433 P.O. Box 1655 Anchorage, AK 99502 Colorado Springs, CO 80901 Bernie Karl CIRI K &K Recycling Inc. Land Department Baker Oil Tools y g p 795 E. 94 Ct. P.O. Box 58055 P.O. Box 93330 Fairbanks, AK 99711 Anchorage, AK 99503 Anchorage, AK 99515 -4295 Jill Schneider North Slope Borough Gordon Severson US Geological Survey P.O. Box 69 3201 Westmar Circle Barrow, AK 99723 4200 University Drive Anchorage, AK 99508 -4336 Anchorage, AK 99508 Jack Hakkila Darwin Waldsmith James Gibbs P.O. Box 190083 P.O. Box 39309 P.O. Box 1597 Anchorage, AK 99519 Ninilchick, AK 99639 Soldotna, AK 99669 Kenai National Wildlife Refuge Penny Vadla Cliff Burglin Refuge Manager 399 West Riverview Avenue 319 Charles Street P.O. Box 2139 Soldotna, AK 99669 -7714 Fairbanks, AK 99701 Soldotna, AK 99669 -2139 Richard Wagner P.O. Box 60868 Fairbanks, AK 99706 ,\t i i �I • FY 11 Regulatory Cost Charges Estimate FY2011 Operating Appropriation 5,690,900.00 FY2011 Capital Appropriation 0.00 FY2011 Appropriation 5,690,900.00 Less Federal Receipts 131,000.00 Total Designated Program Rec 5,559,900.00 Less Estimated 2010 Lapse 680,000.00 Total to use for Reg Cost Chgs 4,879,900.00 Final FY2011 Operating Appropriation 5,690,900.00 FY2011 Capital Appropriation 0.00 FY2011 Appropriation 5,690,900.00 Less Federal Receipts 130,000.00 Total Designated Program Rec 5,560,900.00 Less Actual 2010 Lapse 676,692.67 Total to use for Reg Cost Chgs 4,884,207,33 9/24/2010 • • FY 11 Regulatory Cost Charges Estimate FY2011 Operating Appropriation $ 5,690,900 FY2011 Capital Appropriation $ - FY2011 Appropriation $ 5,690,900 Less Federal Receipts $ 131,000 Total Designated Program Rec $ 5,559,900 Less Estimated 2010 Lapse $ 680,000 Total to use for Reg Cost Chgs $ 4,879,900 Final FY2011 Operating Appropriation FY2011 Capital Appropriation FY2011 Appropriation Less Federal Receipts Total Designated Program Rec Less Estimated 2010 Lapse Total to use for Reg Cost Chgs $ 8/30/2010 Pioneer Natural Resources 11, Inc. BANK OF A, NA 977436 5205 N. O'Connor Blvd., Ste. ATLANTA 08 Irving, TX 75039 - 3746 64- 1278/611 (972) 444-9001 6/22/2011 PAY TO THE State of Alaska/AOGCC $ **9,614.21 ORDER OF Nine Thousand Six Hundred Fourteen and 21/ 100**' k' k*********************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DOLLARS 8 €= State of Alaska/AOGCC AOGCC 333 West 7th Avenue, Suite 100 TWO SIGNATURES REQUIRED OVER $20,000.00 Anchorage, AK 99501 -3539 V# 175598 _-___...__ � _.. u'9? ?43611' 00061 5278134 329 994 9679f1' Pioneer Natural Resources USA, Inc. State of Alaska/AOGCC 6/22/2011 977436 Regulatory Cost Charges 2011 9,614.21 PNR USA, Inc Oper V# 175598 9,614.21 Pioneer Natural Resources USA, Inc. 977436 State of Alaska/AOGCC 5 6/22/2011 Regulatory Cost Charges 2011 9,614.21 PNR USA, Inc Oper V# 175598 9,614.21 Check No Check Date Bank Bank No Vendor No Marathon Oil Company 4 11 1 At% t DEPARTMENT Hndlg P. O. Box 22164 Accts Payable Contact Center 1381985 0511912011 NCBAS 7780 5001123 - Tulsa, OK 74121-2164 Phone: 866-323-1236 AL ........................................................................................................ ST4976.80 05/18/2011 1900000379 4,976.80 4,976.80 TOTAL: 4,976.80 4,976.80 (FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING) DO NOT CASH UNLESS WARNING BAND AND THE CHECK BACKGROUN.EYABEAMOLET. THE LINE. BELOW COST ANS "IvIICROPRINTINO: :,••••• )Fim 2501 REV. 5/00 56-389/412 7780 Marathon Oil Company ACCOUNTS PAYABLE CHECK P. 0. Box 22164 CHECK DATE CHECK NUMBER PAY TO THE ORDER OF: Tulsa, OK 74121-2164 05/19/2011 1381985 U.S. Funds VOID AFTER 180 DAYS ALASKA, STATE OF ALASKA OIL & GAS CONSERVATION S4 976 8 COMMISSION 333 WEST 7TH AVE STE 100 MATC OUNT IN WOR VVITH NUMBERS ANCHORAGE, AK 99501-3539 By: • Authorized Representative PNC Bank, N.A. 070 Ashland, OH DO NOT CASH ;UNLESS THIS _CHECK IS ON WATEHMARKEO,PAPER:LHOLIYTa,LIGHT Tomeyw.110t Nemovei',• 'ONTAINSAIORO v000 L 38 L'8• 1:04 i. 2038951: 1,2397i /. 1,79e • • bp BP Exploration (Alaska) Inc. PO Box 196612 900 East Benson Boulevard Anchorage, Alaska 99516 -6612 DATE I CHECK NO. 208809 ( 4/29/2011 208809 VENDOR DATE INVOICE / CREDIT MEMO DESCRIPTION GROSS DISCOUNT NET 4/29/2011 Inv # PR042711 REGULATORY COST CHARGE FINAL PAYMENT FOR 2011 4TTACHED CHECK IS IN PAYMENT FOR ITEMS DESCRIBED ABOVE. TOTAL _ I VERIFY Th1E AUTHENTICITY OF THIS MULTI -TONE SECURITY DOCUMENT = CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TO BOTTOM. 7 .. . .,m woao ;�c;roN:ann+"rs BP 15kPLORMIO (ALASKA) ONO ' GI BAN DE.LAWARE? :' Q Q 9 • ONE PENNS WAY ® ■. 20880'9' CJ O\ `fp BOX.19661 h(EW CASTLE DE ANCHORAGE, AK 99519 -6611 coNSOUDATED COMMERICAL ACCOUNT 62 _ . 20 :311 PAY: I I DATE AMOUNT 4/29/2011 ***1979,051.41**** TO THE STATE OF ALASKA ORDER AOGCC NOT VALID AFTER 120 DAYS OF: 333 WEST 7TH AVENUE, STE 100 ANCHORAGE, AK 99501 -3539 II' 20880911' 1:03 L 100 2091: 3868842911° THE ORIGINAL DOCUMENT HAS A WHITE REFLECTIVE WATERMARK ON THE BACK. HOLD AT AN ANGLE TO SEE THE MARK WHEN CHECKING THE ENDORSEMENTS. • • Sift:0'E AILASEA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 NOTICE OF LATE PAYMENT TO: Pioneer Natural Resources 5205 N. O'Connor Blvd., Suite 101 Irving, TX 75039 -3746 YOU ARE NOTIFIED that the Alaska Oil & Gas Conservation Commission has received only one payment of the Regulatory Cost Charges for Fiscal Year 2011. Fourth quarter payments were due April 29, 2011. The total amount due for Fiscal Year 2011 is $1 2,821.16. On September 17, 2010 we received payment of for the first quarter estimated charges of $3,206.95. The current balance is $9,614.21. Please remit payment for this balance at this time. Please make your check payable to: State of Alaska/AOGCC Mail or delivery payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, Alaska 99501 Date: May 18, 2011 Daniel T. Seamount, Jr., Chair • • STATE [111IF AELASEA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 NOTICE OF LATE PAYMENT TO: Eni US Operating 3800 Centerpoint Drive, Suite 300 Anchorage, AK 99503 YOU ARE NOTIFIED that the Alaska Oil & Gas Conservation Commission has not received any payments of the Regulatory Cost Charges for Fiscal Year 2011. Fourth quarter payments were due April 29, 2011. The total amount due for Fiscal Year 2011 is $87.34. Please remit payment at this time. Please make your check payable to: State of Alaska/AOGCC Mail or delivery payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, Alaska 99501 Date: May 18, 2011 ti- Daniel T. Seamount, Jr., Chair This check was issued by Con ocoPhillips Alaska Inc • DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 04/18/11 YA 1200004865 USD 215,509.94 0.00 215,509.94 FY 2011 Final Regulatory Cost Charge Pmt PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 04/19/2011 00015145 215509.94 If you have questions about this check, call (918)661 -5746 or logon to https: / /vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated APR 0 2011 Atka Gas Cans. Ca ,, 17 -15750 N, 04 -0 THIS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK - HOLD TO LIGHT TO VERIFY WATERMARK 62- 38/311 Deutsche Bank Trust ConocoPhillips Alaska Inc CheckNo: 00015145 Company Delaware Anchorage, AK 99510 71474 04/19/2011 00015145 $215,509.94* PAY TO THE ORDER OF EXACTLY * ** *215509 US Dollars and 94 Cents * * ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 s 76 Ali Treasurer II■000LS Lit So 1 :03L LOO 3801: 00 5 38 7 3 211' BP Products North America Inc Attn: Treasury Operations - Payments • Suite 900 • 30 South Wacker Chicago, IL 60606 ` ��r/ � ��s 0 b Now p 2100375 01 SD T 3051 LT 03/17/11 ALASKA OIL AND GAS PG 1 OF 1 CONSERVATION COMMISSION 333 WEST 7TH AVENUE .SUIT 100 ANCHORAGE AK 99501 -3539 VENDOR NUMBER: 0080390272 TRACE NUMBER: 2000094002 DOCUMENT NO. INVOICE DATE INVOICE NO. GROSS AMOUNT DISCOUNT NET AMOUNT 1900012410 03/14/2011 PR031411 979,051.40 0.00 979,051.40 FX 342700349, BP Exploration AK, 900 E. Benson Blvd, Anchorage, AK 99508, ATTN Leonisa Thonpson, 907 - 564 -409 MB12 -4 •■ 021 se Co ° 2 s Con i UMW D mom= O memom 0 D TOTALS 979,051.40 0.00 979,051.40 ti o INQUIRIES CONCERNING THIS PAYMENT SHOULD BE IN ORDER TO AFFECT TIMELY INVOICE PAYMENTS PLEASE • DIRECTED TO (800) 284 -2244 PLACE YOUR VENDOR NUMBER ON ALL FUTURE INVOICES. YOUR VENDOR NUMBER IS 0080390272 DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK # 0000060333 ATTACHED BELOW ♦t• BP Products North America Inc % Attn: Treasury Operations - Payments ' 62 -20 No. 0000060333 % by Suite 900 311 - iA� 30 South Wacker .• ,� ' Chicago, IL 60606 03/ 17/11 TRACE NO.: 2000094002 PAY TO THE ALASKA OIL AND GAS ORDER OF CONSERVATION COMMISSION $$$$$$$$$979,051.40 333 WEST 7TH AVENUE SUIT 100 NOT VALID AFTER 6 MONTHS ANCHORAGE 99501 -3539 Nine Hundred Seventy -nine Thousand Fifty -one and 40/100 Dollars UTHORIZED SIGNA URE• CITIBANK, N.A. ONE PENN'S WAY, NEW CASTLE, DE 19720 11 ':0 3 L L002091: 3868844 511' 1( • • This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 03/23/11 YA 1200003660 USD 215,509.95 0.00 215,509.95 3rd Pmt FY 2011 Regulatory Cost Charge PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 03/24/2011 00015084 215509.95 If you have questions about this check, call (918)661 -5746 or logon to https: / /vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated R$'1°fit ens. G VOM 17-15750N,044 THIS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK - HOLD TO LIGHT TO VERIFY WATERMARK 62- 38/311 Deutsche Bank Trust ConocoPhillips Alaska Inc CheckNo: 00015084 Company Delaware Anchorage, AK 99510 71474 03/24/2011 00015084 $215,509.95* PAY TO THE ORDER OF EXACTLY * ** *215509 US Dollars and 95 Cents * * ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 c,„1/14Wel' 7 1 04 Treasurer 10000 L 508411' 1 :0 3 1 100 3801: 0053873 2" Check No Check Date Bank Bank No Vendor Marathon Oil Company • Dirtlnquiresto: Hndlg O. Box 22164 ACC PAYABLE DEPARTMENT g 1378959 03/24/2011 NCBAS 7780 5001123 Tulsa, OK 74121 -2164 Accts Payable Contact Cente AL Phone 866 - 323 -1836 Irivo oe f`1umbEt : :.,,:,1044;04.1a,.:: , „ !7 (ar+iitt Nb`' ` REtf it C4tnmetli> >r , ' . ount .:. . ... -nt Inv aic e ) P a y ' A rr 976 .81 AL4976.81 03/22/2011 1900000055 4,976.81 4,976 TOTAL: 4,976.81 4,976.81 . • 6� � r Amara (FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING) DO NOT. CASH UNLESS WARNING BAND AND THE' CHECK BACKGROUND ARE IN VIOLET. THE LINE BELOW CONTAINS 'ORM 2501 REV `100 - ,_ - - - ' ill' P 0 'j dl',IIPP" Ii1',',0!,,,1':,A,,lh, 56389/412 i!, VIII IIII II Mara Q I C III'P I � h I I - I III n , � I I I V' ll I III IP� A, t - I, g i, 4� i1TI HEC 'IPIIJIII III; C,11 IIJ; 'll l'II Iii I I;i I'j� lili II illl ' III IIII lldl, d22� l J l , ,, IIII I t'° ' N I , ,�" II1�l�, 'I I I I , 1 , l l I I I ` I I I, II II , ; ,I I 1II I , ,I If / ; Q Fulsa O K�21�64:7: , , , , � p 1Z u�Q I II I , I I I! °IU�111 I I I�AI VIII, I��,,,!, 1 \ l( , l ' , " l L i,� � u � " " ' I II IIIII I I I I I I I ,l l i' II III i � I I I , III IiII III III �, , 4�lll'I , I!I ;III r. , ul,., 1 11 111 , 1 1 , ,1 ' VOMb' A Ft 180 ' ' ' II I 'i,i d6 ,l; / , ALA , KA, ETA E,CF I I1� 1 A , Q' . S C R I CI I II i ;Ill l1 1 ,1 ' A I I , I I -tlw I 'I'! 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I,,, "y 'i'�;III ",�'u I,, I u „ ,,,Pd��ll - ' , r -;�' �et n � 11 ,III u, PiCi 1 I "a.A. „ 07 - 1 s C S''8a @ i ■ ,Sklx atact i �) $ IW ", J J cl P,r1 Ilri ' ,176 ti P vi ; i , Y J pr � �' Ashland, OH , , DO NOT CASH UNLESS THIS CHECK IS ON WATERMARKED PAPER. HOLD TO LIGHT TO VIEW. THE. LINE ABOVE ONTAINS.MICROPRINTING. "000 L37895911' 1:04 i 2038951: 42397 L L 17911' WARNING - THIS CHECK IS PROTECTED BY SPECIAL SECURITY GUARD PROGRAM FEATURES .. :::.:60. net .:4 1 - 1111- Nst 0d: 9051 :EitebUtiV&Parki:DriVSUite , OP*162.221. 1000104 1583 KnoxviHe TN 37023:: I ?r,ncio „ One thbutartd seventy-nine dollarS and 01 cents DOE AMOUNT $**1,079.91* Void after 90 days Alaska Oil & Gs Cotitervation Commission :-..,333:„Wett7th P-441°' Sute 100 '" . Anchorage, AK .99501.73539 . : SECURE FEATURES INCLUDE INVISIBLE FIBERS • MICROPRINTING • VOID FEATURE PANTOGRAPH • ENDORSEMENT BACKER • BROWNSTAIN CHEMICAL REACTANT 1110000 L5830 1:06 L000 L0141: ii• L000096036 L 23 II' From: Cook Inlet Energy LLC To: Alaska Oil & Gas Conservation Commis Vendor Code Check Date Check Amount Check Number 333 West 7th Avenue; Suite 100 Anchorage, AK 99501-3539 AOGCC 02/11/2011 $1,079.91 C-1583 Invoice # , Invoice Amt REG COST CHG 2011 1,079.91 - • REG FEB 1 5 Z °11 • • as &Ges lu • ). • Anchaxece BP Products y Operations America Inc ry Attn: Treasury Operations - Payments - Suite 900 30 South Wacker Chicago, IL 60606 4-40 � p 2100117 01 SD T 3014 LT 01/24/11 ALASKA OIL AND GAS PG 1 OF 1 CONSERVATION COMMISSION 333 WEST 7TH AVENUE SUIT 100 ANCHORAGE AK 99501 -3539 VENDOR NUMBER: 0080390272 TRACE NUMBER: 2000028049 DOCUMENT NO INVOICE DATE INVOICE NO. GROSS AMOUNT DISCOUNT NET AMOUNT 1900016123 01/12/2011 PRO11211 979,051.40 0.00 979,051.40 FED EX 342700349, Leonis3 Thompson 900 E, 3enson Blvd, MB12 -4 Alchorage, Igor AK 99508 ��' aka - V r g2 rytop-gimM ry, Clut:C:ratilSectUrragSiet TOTALS 979,051.40 0.00 979,051.40 INQUIRIES CONCERNING THIS PAYMENT SHOULD BE IN ORDER TO AFFECT TIMELY INVOICE PAYMENTS PLEASE DIRECTED TO (800) 284 -2244 PLACE YOUR VENDOR NUMBER ON ALL FUTURE INVOICES. YOUR VENDOR NUMBER IS 0080390272 DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK 1 0000060010 ATTACHED BELOW �� Att BP Products North America Inc + by Attn: Treasury Operations - Payments 62 - 20 No. 0000060010 32 Suite 900 311 al 30 South Wacker Chicago, IL 60606 01/24/11 TRACE NO.: 2000028049 PAY TO THE ALASKA OIL AND GAS ORDER OF CONSERVATION COMMISSION $$$$$$$$$979,051.40 333 WEST 7TH AVENUE SUIT 100 NOT VALID AFTER 6 MONTHS ANCHORAGE AK 99501 -3539 Nine Hundred Seventy -nine Thousand Fifty -one and 40/100 Dollars uTHORIZED SIGMA uRE• CITIBANK, N A ONE PENN'S WAY, NEW CASTLE, DE 19720 11 '00000600 L0 1:031100209i: 3868844 511' 15 This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 01/20/11 2ND FY 2011 REG YA 1200001005 USD 215,509.95 0.00 215,509.95 2nd Pmt FY 2011 Regulatory Cost Charge PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 01/21/2011 00014968 215509.95 If you have questions about this check, call (918)661 -5746 or logon to https: / /vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http: / /vendors.conocophillips.com /EN /payment /Pages /index.aspx for application instructions. Your prompt response is greatly appreciated necEtvw JAN 4 2011 fir, gr GU COOL Gait Ancharap 17 -15750 N, 04 -0, THIS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK - HOLD TO LIGHT TO VERIFY WATERMARK 62- 38/311 Deutsche Bank Trust ConocoPhillips Alaska Inc Check No: 00014968 Company Delaware Anchorage, AK 99510 71474 01/21/2011 00014968 $215,509.95* PAY TO THE ORDER OF EXACTLY * ** *215509 US Dollars and 95 Cents * * ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 �.�� •�� Treasurer ((, 111 000 L119680 1:03 L L003801: 005387320 '— Check No Check Date Bank Bank Np Vendor Nc Marathon Oil Company Direct Inquiries to ACCOUNTS PAYABLE DEPARTMENT Hndlg P. O. Box 22164 Accts Payable Contact Center 1376279 01/31/2011 NCBAS 7780 5001123 Tulsa, OK 74121-2164 Phone: 866-323-1836 AL iiii014,18ief .::}ItSi.,04,t1,4;I,,I ::: ,p080 6 j00* • •IIIIII:810i I tI1:74ii,i/114 . 111 , IIIII.III . I ',I I :IIIIIIIII I I •I :II I I'I I,4 I III, II: I IIIII'O19. — '4 , 8. 4 I? ' . i411 I : : I I:II ST4976.81 01/27/2011 1900000329 4,976.81 4,976.81 TOTAL: 4,976.81 4,976.81 rfi ,,' r *:..A.,-L, JAN a 1 2011 Att GeA' COL'it, toevi.ssion Arictioroge (FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING) DO NOT CASH UNLESS 1NARNING BAND AND THE CHECK BACKGROUND ARE IN VIOLET. THE LINE BELOW ;CONTAINS WIICROPRINTING. 56-389/412 "i1lI 72 0 ,I I'l I 'I' , 'IPIrIiiiIit k IIM 104, Iiii41, _ III,' VII I, ' ■1, ■ ' ' R OF: Anantttion C)ji CP . , , ' . U S ,,,, ,,,,,,„ .,,„ ,. Tulsa, p ' :; ,,',',/,/ '' .,,, Flaws ,„, 0„00000 11,401' .4.'00 H" 'I, 1 I 0 ' 0 0 ,,,, 1,,,,,,, ,1, ,',, ,;,,y 1p \, o ■1 „ AL,, • '', fo'' 04 ' ,,, k■It„,■ ,, ,, , , , ' , 6„■10 .,,,,,,,,,,,,,,„, „',,, NI voloomp.Hisils 8 2 , f 1 41,: , 4 976 8 4- LI., f ,,, ; A 1, ,, ,, , , „ , , , ' Jill"' j q , ' ,417# -"'''' ', ,'"'''' - ' ' , ' ''',,, ' '0'' + Am i , .. , -' - ' .117, ' 11,,i p ,,,,,,, :,,,,,,,,, -,...,-- de; , to - . , apa ti*. WIT4iN ,o , ,,,., `'/ J' • :4 '' f +fp C g I ?pi u ; fq ''',''' ' HIIV , ;; ' 11 '° 11)'' Iii*of „r!I '" .: .,,, „,",,, , , . , .. . . , ' 'z '''' A ' r ,1, ,,,', V ] "'''. ,..;,:,.,', , '', 1 0 1 40% 00 01 0.0% 0%! .0440 '',... / ve'; 0 010 , °0'0 p0, 0 ,, 0 '00,, 00Przed RfPesentfte - , -.. -. 42 ;,,,; -,,,,,, , ,,,,,- te',1 .:,,,„ ,,,,,,, ,,,,,,,, ,, : , :i, ..0 ■ ,. 1 .. , 1 , _....._ ........,,,,, ... ,,,, PINICiksok„ft.A. 070 Ashland .i Ashland OH DO NOT CASH UNLESS THIS CHECK IS ON WATERMARKED PAPER. HOLD TO LIGHT TO VIEW. THE LINE ABOVE CONTAINS VIICROPRINTING.' : '.. 0000 L 3 '? El 2V" 1:04 L 2038 9 51: 4 239 7 Gas BANK OF TEXONA 13 614 A urora Vast LLC HOUSTON, TX 6051 NORTH COURSE DR., STE 200 32 1432/1110 HOUSTON, TX 77072 12/15/2010 PAY TO THE State of Alaska /AOGCC I $ * *410.82 ORDER OF Four Hundred Ten and 82/ 100************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DOLLARS 8 Lie State of Alaska /AOGCC AOGCC 333 West 7th Avenue, Ste 100 Anchorage, AK 99501 -3539 1 I , ,,', . u' n' I• : u' �T 1,u0 de OL36�4 .�LLOL4325'. 2902008 AURORA GAS, LLC State of Alaska /AOGCC 12/15/2010 13 614 Date Type Reference Original Amt. Balance Due Discount Payment 12/13/2010 Bill FY2011 2 410.82 410.82 410.82 Check Amount 410.82 DEC 5 2010 4 nsherage I Bank of Texas -8844 410.82 1 NORTH SLOPE BOROUGH • • P.O. BOX 69 Check No. - 240083 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT Check Date - 12/17/10 DETACH STATEMENT BEFORE DEPOSITING Stub 1 of 1 • INVOJCE DATE DE'3CR:IPTItN ....... .... ... GROSS AMOUNq' . "..... m oPAID RFP/12 -13 -10 120610 REGLTRY COST CHARGE FY -2011 422.19 422.19 422.19 422.19 QECa 1Q�Q C0M i6ll0 CO NORTH SLOPE BOROUGH WELLS FARGO BANK OF AL SKA,N.A. 89.5/1252 BARROW P.O. BOX 69 BARROW, ALASKA o BARROW, ALASKA 99723 Check No. 00240083 VEN OR No. .._ OAT E:' : f O.iJN ?f ........... .: :. .. 136549 12/17/10 $ * ***** *422.19 PAY FOUR HUNDRED TWENTY TWO AND 19/100 ******************* * * **** * *** ***'"****''***** * * ** VOID AFTER 180 DAYS TO THE STATE OF ALASKA ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION NORTH SLOPE BOROUGH 333 WEST 7TH AVENUE STE 100 ANCHORAGE AK 99501 e UP 116 00 2 4008 311 1: L 2 5 2000 5 ?': 5 ?HO L 6 30 5116 0 3 U 4 6 5 C RECD/MIDLAND XTO ENERGY INC. 0 4.2011 FORT WORTH, TEXAS 7610298 817- 885 -2195 0000025 INVOICE NUMBER 1. DESCRIPTION INVOICE DATE INVOICE AMOUNT 121310DK CKREQ 12/13/2010 5,213.16 ALASKA REGULATORY COST FOR REM JAW . f0i Itiaiat. L & L.t,t C.orrittbr Artthorpi VENDOR NUMBER VENDOR NAME CHECK NUMBER CHECK TOTAL 0014647 STATE OF ALASKA / AOGCC 0006989156 5,213.16 REMITTANCE ADVICE PLEASE DETACH STUB BEFORE DEPOSITING CHECK THIS DOCUMENT FEATURES VISIBLE AND INVISIBLE FIBERS, A VOID BACKGROUND, MICROPRINTING AND A TRUE WATERMARK. ;fro% XTO ENERGY INC. JPMorgan Chase, N.A. 810 Houston St. - Fort Worth, Texas 76102 -6298 Columbus, off CHECK DATE: CHECK NO. 56- 1544!441 1/03/11 0006989156 AMOUNT PAY FIVE THOUSAND TWO HUNDRED THIRTEEN DOLLARS AND SIXTEEN CENTS $5,213.16 VOID AFTER 90 DAYS TO THE VENDOR ORDER OF STATE OF ALASKA / AOGCC c333 WEST 7TH AVE., SUITE 100 PIP ANCHORAGE, AK 99501-3539 AUTHORIZED SIGNATURE p ie PEOPM4G MP AUTHORIZED SIGNATURE ilaralaININIMIRMINMEIMMIEZ U SECURITY FEATURES INCLUDED. DETAILS ON BACK. 00006989 15611' 1:044 L L5IA 311: 7 L 397558v CHECK DATE: 01/06/2011 Chevron CHECK NO. 0026289257 Unocal -CNAEP PAYEE REF. 0010408649 Mr. PO Box 9034 COMPANY NO: 9198 4k. Concord CA 94524 MAIL CODE: 0005768 01 MB 0.382 **AUTO H7 2 6002 99501 001 PG 1 OF 1 STATE OF ALASKA ALASKA OIL & GAS CONSERVATION COMMISSION .� 333 W 7TH AVE STE 100 ANCHORAGE AK 99501 -3572 ADDRESS INQUIRES TO: PO Box 9034, Concord, CA 94524 -1934 PHONE CONTACT: 925 - 827 -7741 FAX CONTACT: 925 -680 -3534 INVOICE DATE INVOICE #. OUR REFERENCE #. GROSS AMT. DISC. AMT. NET AMT. 12/06/2010 101206STA 0019000019 $65,093.36 $65,093.36 INV DTD 12/06/10 REGULATORY COST CHRGS -YEAR 2011 ,I 1zky. ` F r ; i f TOTAL $65,093.36 $0.00 $65,093.36 DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK # 0026289257 ATTACHED BELOW Chevron 62 -22 No. 0026289267 311 1/140 Unocal - CNAEP 01/06/2011 PO cox 9034 Concord CA 94524 I $$$$$$$$$$65,093.36 PAY TO STATE OF ALASKA NOT VALID AFTER 1 YEAR ORDER OF ALASKA OIL & GAS CONSERVATION COMMISSION 333 W 7TH AVE STE 100 ANCHORAGE AK 99501 -3572 Sixty Five Thousand Ninety Three and 36/100 Dollars Chevron AUTHORIZED SIGNATURE CITIBANK, N.A. ONE PENN'S WAY, NEW CASTLE, DE 19720 II■00 26 289 25?II' 1 :03LL002091: 3869646L11' • • Aurora Gas, LLC BANK OF TEXAS, NA 13240 HOUSTON, TX 6051 NORTH COURSE DR., STE 200 32 HOUSTON, TX 77072 9/15/2010 PAY TO THE State of Alaska/AOGCC $ "137.04 ORDER OF One Hundred Thirty-Seven and 04/100***********.******.*.**.*.*****.*********.**********..****************..************ DOLLARS 2 g % State of Alaska/AOGCC AOGCC 333 West 7th Avenue, Ste 100 Anchorage, AK 99501-3539 .10 II 0 13 240 1: LO L4 3 Si: lig 290 2008844v AURORA GAS, LLC State of Alaska/AOGCC 9/15/2010 13 2 40 Date Type Reference Original Amt. Balance Due Discount Payment 8/25/2010 Bill FY2011 137.04 137.04 137.04 Check Amount 137.04 • y SEP ,C 2,010 7,110 Bank of Texas-8844 137.04 h America Inc opera - Payments • rrenville, IL 6055 ti'= � bp 2100159 01 SD T 3174 LH ' ` t< = 09/09/10 ALASKA OIL AND GAS SEP 3 ?O1 CONSERVATION COMMISSION f PG 1 OF 1 SUITE 10 0 n M ,', '" t o -5 .5 - " ',' �� ANCHORAGE AK 99501''``'" A VENDOR NUMBER: 0080390272 TRACE NUMBER: 2000098895 DOCUMENT NO INVOICE DATE INVOICE NO. GROSS AMOUNT DISCOUNT NET AMOUNT 1900186172 09/02/2010 PR090210 977,448.43 0.00 977,448.43 — FX 342700349 Mail to; BP Exploration AK, 900 E. Benson Blvd, AnThorage, AK 99508, A — TN; Leonisa Thompson, MB12 -4, 907 - 564 -4097 IIIIIIIIIIIIM MNIMIN IIIMININ MMIIIM ■ EMMEN IIMMIMME J MMIOM ) > TOTALS 977,448.43 0.00 977,448.43 ) > INQUIRIES CONCERNING THIS PAYMENT SHOULD BE IN ORDER TO AFFECT TIMELY INVOICE PAYMENTS PLEASE DIRECTED TO (800) 284 -2244 PLACE YOUR VENDOR NUMBER ON ALL FUTURE INVOICES. ) YOUR VENDOR NUMBER IS 0080390272 DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK # 0000059196 ATTACHED BELOW 1I/ BP Products North America Inc ��i �I. Attn: Treasury Operations - Payments 62-20 No. 0000059196 :� Cantera 3 - 3W 311 �j / O. 4101 Winfield Road i Warrenville, IL 60555 09/09/10 TRACE NO.: 2000098895 PAY TO THE ALASKA OIL AND GAS ORDER OF CONSERVATION COMMISSION' $$$$$$$$$977,448.43 SUITE 100 NOT VALID AFTER 6 MONTHS ANCHORAGE AK 99501 Nine Hundred Seventy -seven Thousand Four Hundred Forty -eight and 43/100 Dollars ....4.., ,‘1 °UTHORIZED SIGNA URA. CITIBANK, N A. ONE PENN'S WAY, NEW CASTLE, DE 19720 // S91960 1:0 1 L L00 2091: 3868E101 So 7c was issued • onocOPhillips Alaska Inc • cuec A1 INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 0 YA 1200010548 USD 215,658.63 0.00 215,658.63 Est Regulatory cost chrge_Fiscal yr 2011 PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 09/27/2010 00014744 215658.63 If you have questions about this check, call (918)661 -5746 or logon to https: / /vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http: / /vendors.conocophillips.com /EN /payment /Pages /index.aspx for application instructions. Your prompt response is greatly appreciated SEP 2 R 2010 AlmtnelZ $. 17 -15750 N, 04-0 THIS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK - HOLD TO LIGHT TO VERIFY WATERMARK 62- 38/311 Deutsche Bank Trust ConocoPhillips Alaska Inc Check No: 00014744 Company Delaware Anchorage, AK 99510 71474 09/27/2010 00014744 $215,658.63* PAY TO THE ORDER OF EXACTLY * ** *215658 US Dollars and 63 Cents * * ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 7/ 2 04 Treasurer II'000 Lit 7 4 4u' 1:0 3 L 100 3801: 00 5 38 7 3 21' I • COOK INLET ENERGY, Lf , 1251 B -4444--eff4E-FT-stE-en 6of 4-0, /#(1 '4,v 89-7202/3252 ANCHORAGE, ALASKA.. Q6101 : 4 IS. a0/0 Date / i • .+ "Ar .. Pay to the / / / 4 ' L j• Order 4 . -,/. • L ' ...:-F," -' .7ete4....,•._- ' " ": I $ .I‘ a .z,i, ■._..,,,.„.__, ./_ 00."-----,0-0 *--------- --__Dollars n / AlaslcaVS.A T" free (8°°"25-9°94 Anchorage (907) 563-4567 Federal Credit Union For .4 44/2 AP " 1:3 2 5 2 7 20 2 LI: L 7000 L il 59 00 L 25 L . SEP 2 7 2010 Ye (Mril britikr'weV Marathon Oil Company c At e Ct I MIVABLE DEPARTMENT Hndlg P. 0. Box 22164 Accts Payable Contact Center AL ' 41111111111 . 21 2O gln c8AS 7780 Fil10011 Tulsa, OK 74121-2164 Phone: 866-323-1836 09/07/2010 1900000901 4,980.24 4,980.24 TOTAL: 4,980.24 4,980.24 • _ '7 • \1 - 6 , 4 2,01n sE? k ST! --r (FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING) OT - CASK UNLESS WARNING BAND,ANDIHECHECKBACKGROUNMAREWVIOLELTHEZINEBELOWXONTAINSIIIIIICROPRINTING OtR11/125011itV ioo " S6-389/412 Marathon Oil Company i■ocoot4t,0, , - P.O. BoX 4184 CHECK OAT. C4400 NUMBER , Tulsa, OK 14121-2184 09/17/2010 1 PAY TO THg OR U S F unds VOlt5 OtiFI soi*is " ALASKA, ,STATE OF , , 4 A -'SKA & GAS CQNSE9VATiON ' „ - 9 * 80 24' f N.,EiGhT TH AVE . ' , weittl AMINAIT INVV0011:5S Witt*, - • ANC, RAGE, AK 9950tt r By Authorized tor-we/146+e . PNt BankNA 070 Ashlaaft OH ; CHECK1SADN„WATERMARKEU•PAPER CONThINSMICROPRINT , 100001,369 251,11. 1:0 4 L 20 389 SI: 4 239 ?Lill? cio , pE BOROUGH • • ,. soX 69 Check No. - 236651 0-0, ALASKA 99723 STATEMENT OF ACCOUNT Check Date - 09/20/10 DETACH STATEMENT BEFORE DEPOSITING Stub 1 of 1 I VOICE NUMBER DATE ' DESCRIPTION OROSS AMOUNT - AMOUNT PAID ....... _... ...... . LETTER DATED 08/31/10 083110 REGULATORY COST CHARGE 140.83 140.83 140.83 140.83 SEP 2 2 2010 not t2 E, , C, 7, i-; &h .i ! Z,. k� PAGYieii!G« c�i'�CC�dI NORTH SLOPE BOROUGH WELLS FARGO BANK OF ALASKA, N . 89.5/1252 P.O. BOX 69 BARROW, ALASKA BARROW, ALASKA 99723 Check No. 00236651 VENN No. DA ' .:' ::...::::. : _ WO* _ 136549 09/20/10 $****** *140.83 PAY ONE HUNDRED FORTY AND 83/ 100 ************* ** ******************************** * * ****** TO THE STATE OF ALASKA VOID AFTER 180 DAYS ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION NORTH SLOPE BOROUGH 333 WEST 7TH AVENUE STE 100 ANCHORAGE AK 99501 4,2 -4 a 116 00 23665 Lit' 1: L 2 5 2000 5 71: 571110 LEI 3050i' 175598 OIL & �S CONSERVATION COMM 9/15/2010 ER NATURAL RESOURCES USA, 10 1/5205 N. O'Connor Blvd.. Suite 200. Irving. Texas 75 746 OPERATING ACCOUNT INVOICE DATE INVOICE NO. VENDOR NO. DESCRIPTION NET AMOUNT 8/31/2010 Q12011REG 175598 Q1 AOGCC REGULATORY 3206.95 TOTAL FOR CHECK 3206.95 _ SEP 1 7 2010 tviti PIONEER NATURAL RESOURCES USA, INC. BANK OF AMERICA. N A 5205 N. O'Connor Blvd., Suite 200 ATLANTA.DEKALB COUNTY. GEORGIA 650916 Irving, Texas 75039 -374 64 - 1278 611 DATE 9/15/2010 VOID AFTER 90 DAYS NNENINNMND[Ing61 444 444 444 444 444 444 444 TWO CANNA TWO ZENO SIX MOO NINE FIVE PAY * * * * * * * * *3 , 206 DOLLARS AND * * *95 CENTS *********3,206.95 PAY TO THE ORDER OF: PIONEER NATURAL RESOURCES USA, INC. OPERATING ACCOUNT TWO SIGNATURES REQUIRED OVER $20,000.00 OIL & GAS CONSERVATION COMM STATE OF ALASKA// // // 333 W 7TH AVE STE 100 • � ANCHORAGE AK 99501 / 11 6 6509 L6116 1:06 L L L 27881: 11'3 29994967911' A NERGY INC. • FORT WORTH, TEXAS 760-6298 817- 885 -2195 0000042 INVOICE NUMBER / DESCRIPTION INVOICE DATE INVOICE AMOUNT AQ 100927DA 9/27/2010 1,738.92 ,ASKA REGULARTORY COST FOR FI SEP292010 t I i i VENDOR NUMBER VENDOR NAME CHECK NUMBER CHECK TOTAL 0014647 STATE OF ALASKA / AOGCC 0006945795 1,738.92 REMITTANCE ADVICE PLEASE DETACH STUB BEFORE DEPOSITING CHECK THIS DOCUMENT FEATURES VISIBLE AND INVISIBLE FIBERS, A VOID BACKGROUND, MICROPRINTING AND A TRUE WATERMARK. A gTi% XTO ENERGY INC. JPMorgan Chase, N.A. 8 10 Houston St. - Fort Worth, Texas 76102 -6298 Columbus, OH CHECK DATE . CHECK NO. 56- 1544/441 9/23/10 0006945795 AMOUNT PAY ONE THOUSAND SEVEN HUNDRED THIRTY -EIGHT DOLLARS AND $1,738.92 NINETY -TWO CENTS VOID AFTER 90 DAYS TO THE VENDOR ORDER OF STATE OF ALASKA / AOGCC �l/�- AOGCC 333 WEST 7TH AVE., SUITE 100 ANCHORAGE, AK 99501 -3539 AUTHORIZED SIGNATURE a ye nco us ^ce _ NP AUTHORIZED SIGNATURE `'oes vnTM HE 8i SECURITY FEATURES INCLUDED. DETAILS ON BACK. 8 11'000694 1 :044 L L54431: 74 L39755811' • • Paladijczuk, Tracie L (DOA) From: Lee, Kenny [Kenny.Lee @pxd.com] Sent: Thursday, June 23, 2011 8:15 AM To: Paladijczuk, Tracie L (DOA) Cc: Franklin, Charlene Subject: RE: Nothing yet Also, I think I owe you an email to change our address. Please send all letters or Invoices to either Charlene Franklin or myself. 700 G St Suite 600 Anchorage, AK 99501. If it is something for payment it will be better to send it to Charlene F. So it doesn't sit on my desk for a couple of day before I get a chance to open it. Kenny Lee From: Paladijczuk, Tracie L (DOA) [mailto:tracie.paladijczuk @alaska.gov] Sent: Wednesday, June 22, 2011 10:09 AM To: Lee, Kenny Subject: Nothing yet Good Morning Kenny, Just wanted to let you know I haven't heard anything yet - I will let you know as soon as I do though! rracie Tafahijczuk .?lcdministrative Officer II . 4OGCC (907) 793 - 1239 Statement of Confidentiality: This message may contain information that is privileged or confidential. If you receive this transmission in error, please notify the sender by reply e -mail and delete the message and any attachments. 1 • • Paladijczuk, Tracie L (DOA) From: renee.varley [renee.varley @cookinlet.net] Sent: Wednesday, September 08, 2010 8:16 AM To: Paladijczuk, Tracie L (DOA) Subject: ADDRESS CHANGE Tracie, Please change Cook Inlet Energy's address to: Cook Inlet Energy, LLC 601 W. 5 Avenue, Suite 310 Anchorage, AK 99501 -6301 The PO Box was a temporary address while we were getting set up and going. Thanks, Reim, atilt Accounting Technician (907) 433 -3807 - Direct (907) 334 -6745 - Phone (907) 334 -6735 - Fax (907) 382 -0713 - Cell renee.varley @cookinlet.net 1 FY11 AOGCC Regulatory Cost Charges PROPOSED Total Projected Due 1/4 Payment Remainder Due Aurora Gas LLC $ 548.15 $ 137.04 $ 411.11 BP Exploration (Alaska), Inc $ 3,909,793.70 $ 977,448.43 $ 2,932,345.27 ConocoPhillips Alaska, Inc. $ 862,634.51 $ 215,658.63 $ 646,975.88 Cook Inlet Energy, LLC $ 1,440.87 $ 360.22 $ 1,080.65 Eni US Operating $ 87.38 $ 21.85 $ 65.53 Marathon Oil Company $ 19,920.96 $ 4,980.24 $ 14,940.72 i North Slope Borough $ 563.31 $ 140.83 $ 422.48 Pioneer Natural Resources $ 12,827.79 $ 3,206.95 $ 9,620.84 Teck Cominco Alaska $ 0.61 $ 0.15 $ 0.46 Union Oil Company of California $ 65,127.04 $ 16,281.76 $ 48,845.28 XTO Energy Inc $ 6,955.68 $ 1,738.92 $ 5,216.76 Totals $ 4,879,900.00 $1,219,975.02 $ 3,659,924.98 FY11 AOGCC Regulatory Cost Charges FINAL Total Due Pymnt Rcvd Remainder Due 1/3 Payments Aurora Gas LLC $547.86 $137.04 $410.82 $136.94 BP Exploration (Alaska), Inc $3,914,602.64 $977,448.43 $2,937,154.21 $979,051.40 0 ConocoPhillips Alaska, Inc. $862,188.47 $215,658.63 $646,529.84 $215,509.95 Cook Inlet Energy, LLC $1,440.13 $360.22 $1,079.91 $359.97 Eni US Operating $87.34 $0.00 $87.34 $29.11 Marathon Oil Company $19,910.66 $4,980.24 $14,930.42 $4,976.81 North Slope Borough $563.02 $140.83 $422.19 $140.73 Pioneer Natural Resources $12,821.16 $3,206.95 $9,614.21 $3,204.74 Teck Cominco Alaska $0.61 $0.00 $0.61 $0.20 Union Oil Company of California $65,093.36 $0.00 $65,093.36 $21,697.79 XTO Energy Inc $6,952.08 $1,738.92 $5,213.16 $1,737.72 Totals $4,884,207.33 $1,203,671.26 $3,680,536.07 $1,226,845.36 $4,884,207.33 11/1/2010 Finalized Bud g et 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 58,408 9,735 9,735 $19.93 ASPEN, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 25,439 0 0 25,439 $52.09 • LONE CREEK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 718,074 119,679 119,679 $245.06 MOQ UA WKIE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 234,646 39,108 39,108 $80.08 NICOLA] CREEK, BELUGA UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 237,833 39,639 39,639 $81.17 NICOLAI CREEK, NORTH UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 10,560 1,760 1,760 $3.60 NICOLAI CREEK, SOUTH UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 26,378 4,396 4,396 $9.00 THREE MILE CK, BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 166,816 27,803 27,803 $56.93 ,anmafv for AURORA GAS LLC (8 records) Operator Quantities and Allocated Costs Totals: 25,439 1,452,715 242,119 267,558 $547.86 Monday, October 11, 2010 9:56 AM Page 2 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC BADAMI, BADAMI OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BADAMI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 53,508 0 0 53,508 $109.57 • ENDICOTT, EIDER OIL Field /Pool Quantities and Allocated Costs Totals: 2 5 1 3 $0.01 ENDICOTT, ENDICOTT OIL Field /Pool Quantities and Allocated Costs Totals: 68,612,117 223,638,967 37,273,161 105,885,278 $216,815.22 ENDICOTT, IVISHAK OIL Field /Pool Quantities and Allocated Costs Totals: 420,723 42,127 7,021 427,744 $875.87 ENDICOTT, SAG /IYISHAK UNDF OIL Field /Pool Quantities and Allocated Costs Totals: 229,853 541,799 90,300 320,153 $655.56 ENDICOTT, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 3,556 0 0 3,556 $7.28 MILNE POINT, WISH UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 . MILNE POINT, KUPAR UK RIVER OIL Field /Pool Quantities and Allocated Costs Totals: 29,337,727 9,068,330 1,511,388 30,849,115 $63,167.97 MILNE POINT, SAG RIVER OIL Field /Pool Quantities and Allocated Costs Totals: 482,868 86,796 14,466 497,334 $1,018.36 MILNE POINT, SCHRADER BLFF OIL Field /Pool Quantities and Allocated Costs Totals: 16,557,313 1,584,776 264,129 16,821,442 $34,444.30 MILNE POINT, TER TI UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Monday, October 11, 2010 9:56 AM Page 3 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msc') Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UNDEFINED if • Field /Pool Quantities and Allocated Costs Totals: 7,869,065 0 0 7,869,065 $16,113.03 NORTHSTAR, KUPARUK C UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTHSTAR, NORTHSTAR OIL Field /Pool Quantities and Allocated Costs Totals: 7,980,198 353,626,329 58,937,722 66,917,920 $137,023.99 NORTHSTAR, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 5,775,301 0 0 5,775,301 $11,825.75 PRUDHOE BAY, AURORA OIL Field /Pool Quantities and Allocated Costs Totals: 10,100,393 10,627,381 1,771,230 11,871,623 $24,308.84 PRUDHOE BAY, BOREALIS OIL Field /Pool Quantities and Allocated Costs Totals: 15,273,062 21,744,549 3,624,092 18,897,154 $38,694.62 PRUDHOE BAY, LIS UNDEFINE WDSP • Field /Pool Quantities and Allocated Costs Totals: 14,901,540 0 0 14,901,540 $30,513.03 PRUDHOE BAY. LISB URNS OIL Field /Pool Quantities and Allocated Costs Totals: 4,164,466 82,846,271 13,807,712 17,972,178 $36,800.60 PRUDHOE BAY, MIDNIGHT SUN OIL Field /Pool Quantities and Allocated Costs Totals: 6,446,979 1,493,315 248,886 6,695,865 $13,710.74 PRUDHOE BAY, N PRUDHOE BAY OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Monday, October 11, 2010 9:56 AM Page 4 421 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field /Pool Quantities and Allocated Costs Totals: 12,724,664 2,105,172 350,862 13,075,526 $26,774.01 PRUDHOE BAY, POLARIS OIL Field /Pool Quantities and Allocated Costs Totals: 3,232,934 988,281 164,714 3,397,648 $6,957.17 PRUDHOE BAY, PRUD UNDEFIN WDSP • Field /Pool Quantities and Allocated Costs Totals: 30,399,767 0 0 30,399,767 $62,247.86 PRUDHOE BAY, PRUDHOE OIL Field /Pool Quantities and Allocated Costs Totals: 628,498,306 4,992,164,892 832,027,482 1,460,525,788 $2,990,635.01 PRUDHOE BAY, PT MCINTYRE OIL Field /Pool Quantities and Allocated Costs Totals: 61,702,785 137,882,594 22,980,432 84,683,217 $173,400.97 PRUDHOE BAY, PUT RIVER OIL Field /Pool Quantities and Allocated Costs Totals: 2,346,788 165,155 27,526 2,374,314 $4,861.75 PRUDHOE BAY, RAVEN EN OIL Field /Pool Quantities and Allocated Costs Totals: 2,625,194 1,747,313 291,219 2,916,413 $5,971.77 PRUDHOE BAY, SCHRADER BL OF OIL Field /Pool Quantities and Allocated Costs Totals: 7,690,665 5,570,974 928,496 8,619,161 $17,648.96 PRUDHOE BAY, UGNU UNDEF IWTRSP • Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, W BEACH OIL Field /Pool Quantities and Allocated Costs Totals: 9,967 0 0 9,967 $20.41 S«mrnaiy for BP EXPLORATION (ALASKA) INC (34 records) Operator Quantities and Allocated Costs Totals: 937,439,741 5,845,925,026 974,320,838 1,911,760,579 $3,914,602.64 Monday, October 11, 2010 9:56 AM Page 5 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 40,888,197 6,814,700 6,814,700 $13,954.07 BELUGA RIVER, UNDEFINED WDSP 1 Field /Pool Quantities and Allocated Costs Totals: 249,610 0 0 249,610 $511.11 • COL i ILLE RIVER, ALPINE OIL Field /Pool Quantities and Allocated Costs Totals: 70,095,805 71,073,819 11,845,637 81,941,442 $167,786.80 COL VILLE RIVER, FIORD OIL Field /Pool Quantities and Allocated Costs Totals: 17,183,891 12,699,574 2,116,596 19,300,487 $39,520.50 COL VILLE RIVER, NANUQ OIL Field /Pool Quantities and Allocated Costs Totals: 481,619 360,434 60,072 541,691 $1,109.19 COL VILLE RIVER, QANNIK OIL Field /Pool Quantities and Allocated Costs Totals: 2,694,467 988,020 164,670 2,859,137 $5,854.49 COL VILLE RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 604,320 0 0 604,320 $1,237.43 HANSEN, HANSEN UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 S KUPARUK RIVER, CRET.ACEO U WDSP Field /Pool Quantities and Allocated Costs Totals: 206,474 0 0 206,474 $422.78 KUPARUK RIVER, KUPARUK RI 1 OIL Field /Pool Quantities and Allocated Costs Totals: 228,647,791 148,437,124 24,739,521 253,387,312 $518,846.69 KUPARUK RIVER, MELTWATER OIL Field /Pool Quantities and Allocated Costs Totals: 2,879,364 5,046,327 841,055 3,720,419 $7,618.09 KUPARUK RIVER, TABASCO OIL Field /Pool Quantities and Allocated Costs Totals: 8,183,774 94,554 15,759 8,199,533 $16,789.71 KUPARUK RIVER, TARN OIL Monday, October 11, 2010 9:56 AM Page 6 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC Field /Pool Quantities and Allocated Costs Totals: 17,997,807 26,195,208 4,365,868 22,363,675 $45,792.82 KUPARUK RIVER, UGNU UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 I KUPAR UK RIVER, WEST SAK OIL • Field /Pool Quantities and Allocated Costs Totals: 16,556,141 2,496,110 416,018 16,972,159 $34,752.92 N ORTH COOK INLET, TERTIARY GAS Field /Pool Quantities and Allocated Costs Totals: 0 22,830,431 3,805,072 3,805,072 $7,791.43 NORTH COOK INLET, UNDEF WDSP Field /Pool Quantities and Allocated Costs Totals: 97,888 0 0 97,888 $200.44 Suinina v for CONOCOPHILLIPS ALASKA INC (17 records) Operator Quantities and Allocated Costs Totals: 365,878,951 331,109,798 55,184,966 421,063,917 $862,188.47 • Monday, October 11, 2010 9:56 AM Page 7 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost ALASKA DEPT NATURAL RESOURCES KUSTATAN, KUSTATAN FIELD 1 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 III REDOUBT SHOAL, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDF TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field /Pool Quantities and Allocated Costs Totals: 0 17,578 2,930 2,930 $6.00 W FORELAND. TYONEK UND 4.2 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W MCARTHUR RI i ; UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W MCARTHUR RII , W MCAR RIV OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 u nrnnary for ALASKA DEPT NATURAL RESOURCES (8 records) Operator Quantities and Allocated Costs Totals: 0 17,578 2,930 2,930 $6.00 Monday, October. 11, 2010 9:56 AM Page 1 of 21 1 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost COOK INLET ENERGY, LLC KUSTATAN, KUSTATAN FIELD 1 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 0 REDOUBT SHOAL, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDF TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field /Pool Quantities and Allocated Costs Totals: 0 10,664 1,777 1,777 $3.64 W FORELAND, TYONEK UND 4.2 GAS Field /Pool Quantities and Allocated Costs Totals: 0 517 86 86 $0.18 W AICARTHUR RI V, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 6,883 0 0 6,883 $14.09 WMCARTHUR RIl , WMCAR R11' OIL Field /Pool Quantities and Allocated Costs Totals: 1,220 286 48 1,268 $2.60 uoninary for COOK INLET ENERGY, LLC (8 records) Operator Quantities and Allocated Costs Totals: 8,103 11,467 1,911 10,014 $20.51 Monday, October 11, 2010 9:56 AA/ Page 8 421 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost PACIFIC ENERGY RESOURCES LTD KUSTATAN, KUSTATAN FIELD 1 GAS Field /Pool Quantities and Allocated Costs Totals: 0 3,687 615 615 $1.26 REDOUBT SHOAL, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 237,443 6,075 1,013 238,456 $488.27 II REDOUBT SHOAL, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 61,698 0 0 61,698 $126.34 REDOUBT SHOAL, UNDF TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 FY FORELAND, TYONEK UND 4.0 GAS Field /Pool Quantities and Allocated Costs Totals: 0 272,330 45,388 45,388 $92.94 W FORELAND, TYONEK UND 4.2 GAS Field /Pool Quantities and Allocated Costs Totals: 0 15,314 2,552 2,552 $5.23 TV' AICARTHUR RI V , UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 273,227 0 0 273,227 $559.47 T V MCA R TH UR RI i , TY AI C AR RI V OIL Field /Pool Quantities and Allocated Costs Totals: 65,295 18,794 3,132 68,427 $140.11 iiienvna»- for PACIFIC ENERGY RESOURCES LTD (8 records) Operator Quantities and Allocated Costs Totals: 637,663 316,200 52,700 690,363 $1,413.62 Monday, October 11, 2010 9:564 Page 14 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost ENI US OPERATING CO. INC. NIKAITCHUQ, UNDEFINED JVDSP Field /Pool Quantities and Allocated Costs Totals: 42,652 0 0 42,652 $87.34 Sliming for ENI US OPERATING CO. INC. (I detail record) Operator Quantities and Allocated Costs Totals: 42,652 0 0 42,652 $87.34 • • Monday, October 11, 2010 9:56 AM Page 9 of 21 ' 2009 Annual Production and Injection Volumes Budget n nes For Regulatory Cost Charge For FY 2011 $4,884,207.33 � g OperatorNaine Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO BEAVER CREEK, BEAVER CREEK OIL Field /Pool Quantities and Allocated Costs Totals: 53,641 22,724 3,787 57,428 $117.59 BEAVER CREEK, BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 4,289,345 714,891 714,891 $1,463.84 lb BEAVER CREEK, STERLING GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, UNDEFINED II/DSP Field /Pool Quantities and Allocated Costs Totals: 47,320 0 0 47,320 $96.89 KASILOF, TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 22,384 3,731 3,731 $7.64 KENAI C.L.U., BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 4,681,633 780,272 780,272 $1,597.72 KENAI C.L.U., STERLING UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 672,963 112,161 112,161 $229.66 • KENAI C.L.U., UPPER TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 523,738 87,290 87,290 $178.74 KENAI, STERLING 3 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 4 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 5.1 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 6 GAS Monday, October 11, 2010 9:56 .4111 Page 10 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatotNanle Field /Pool Naine Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO Field /Pool Quantities and Allocated Costs Totals: 0 746,052 124,342 124,342 $254.61 KENAI, STERLING 6 GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 10,914,588 1,819,098 1,819,098 $3,724.86 KENAI, TYONEK GAS • Field /Pool Quantities and Allocated Costs Totals: 0 1,871,106 311,851 311,851 $638.56 K ENAI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 637,989 0 0 637,989 $1,306.37 KENAI, UP TYONEK BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 10,591,522 1,765,254 1,765,254 $3,614.61 NINILCHIK, FC TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,216,353 369,392 369,392 $756.38 NINILCHIK, GO TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 3,474,508 579,085 579,085 $1,185.76 NINILCHIK, SD TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 12,312,840 2,052,140 2,052,140 $4,202.05 STERLING, LW BEL/TYONEK UND GS • Field /Pool Quantities and Allocated Costs Totals: 0 323,247 53,875 53,875 $110.32 S TERLING, STERLING UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 59,326 9,888 9,888 $20.25 STERLING, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 91,870 0 0 91,870 $188.12 STERLING, UP BELUGA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 612,433 102,072 102,072 $209.01 TRADING BAY, G- NE /HEIIILK -NE OIL Monday, October 11, 2010 9:56 .4M Page 11 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (MscD Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO Field /Pool Quantities and Allocated Costs Totals: 271 0 0 271 $0.55 TRADING BAY, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, MID KENAI D OIL • Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 T RADING BAY, MID KENAI E OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 3,382 0 0 3,382 $6.93 TRADING BAY, bV FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 WFORK, STERLING A GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 IAT FORK STERLING B GAS • Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 F V FORK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 595 99 99 $0.20 WOLF LAKE, BEL - TYON UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Swnmasy for MARATHON OIL CO (35 records) Operator Quantities and Allocated Costs Totals: 834,473 53,335,357 8,889,226 9,723,699 $19,910.66 Monday, October 11, 2010 9:56 AM Page 12 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget Gross Gas Msc Gas BOE Total Volume (Liq+BOE) Allocated Cost Field /Pool Name Gross Liquid (Stb) G ( ) Opet °ato�Name q ( ) ( .� q NORTH SLOPE BOROUGH BARROW EAST BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 106,449 17,742 17,742 $36.33 BARROW, SOUTH BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 157,201 26,200 26,200 $53.65 ill WALAKPA, WALAKPA GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,386,108 231,018 231,018 $473.04 Sranmary for NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals: 0 1,649,758 274,960 274,960 $563.02 II Monday, October 11, 2010 9:56 AM Page 13 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost PIONEER NATURAL RESOURCES ALASKA INC HANSEN, HANSEN UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 OOOG UR UK. KUPARUK OIL Field /Pool Quantities and Allocated Costs Totals: 4,710,657 1,589,122 264,854 4,975,511 $10,188.07 • 000GURUK, NUIQSUT OIL Field /Pool Quantities and Allocated Costs Totals: 716,167 215,559 35,927 752,094 $1,540.02 OOOGURUK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 533,821 0 0 533,821 $1,093.07 Summary for PIONEER NATURAL RESOURCES ALASKA INC (4 records) Operator Quantities and Allocated Costs Totals: 5,960,645 1,804,681 300,780 6,261,425 $12,821.16 Monday, October 11, 2010 9:56 AM Page 15 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost TECK COMINCO ALASKA INCORPORATED RED DOG, KIVALINA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,789 298 298 $0.61 Smnma#y for TECK COMINCO ALASKA INCORPORATED (1 detail record) Operator Quantities and Allocated Costs Totals: 0 1,789 298 298 $0.61 • • Monday, October 11, 2010 9:56 AM Page 16 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA DEEP CK, HV BEL UGA /TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,147,494 357,916 357,916 $732.88 DEEP CK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 8,671 0 0 8,671 $17.76 • GRANITE PT, HEMLOCK UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 11,771 11,421 1,904 13,675 $28.00 GRANITE PT, MIDDLE KENAI OIL Field /Pool Quantities and Allocated Costs Totals: 562,010 450,507 75,085 637,095 $1,304.54 GRANITE PT, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, UNDEFINED 1VDSP Field /Pool Quantities and Allocated Costs Totals: 28,716 0 0 28,716 $58.80 IVAN RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 858,739 143,123 143,123 $293.07 IVAN RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 18,735 0 0 18,735 $38.36 LEWIS RIVER, UNDEFINED GAS • Field /Pool Quantities and Allocated Costs Totals: 0 437,529 72,922 72,922 $149.32 LEWIS RIVER, UNDEFINED 1VDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIPER, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 19,780,421 543,637 90,606 19,871,027 $40,688.76 MCARTHUR RIVER, MIDKENAI G OIL Field /Pool Quantities and Allocated Costs Totals: 2,775,407 187,367 31,228 2,806,635 $5,746.99 MCARTHUR RIVER, MIDKENAI GAS Monday, October 11, 2010 9:56 AM Page 17 (4'21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorNante Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA Field /Pool Quantities and Allocated Costs Totals: 0 22,347,006 3,724,501 3,724,501 $7,626.45 MCARTHUR RIVER, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, W FORELAND OIL • Field /Pool Quantities and Allocated Costs Totals: 1,048,385 25,228 4,205 1,052,590 $2,155.33 M IDDLE GROUND SHOAL, A OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, B, C, D OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, E,F,G OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 3,448 575 575 $1.18 PRETTY CREEK, BELUGA GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 912,933 152,156 152,156 $311.56 PRETTY CREEK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 15,337 2,556 2,556 $5.23 • STUMP LAKE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 183,943 30,657 30,657 $62.77 SW4 NSON RIVER, BELUGA UNDF GAS Field /Pool Quantities and Allocated Costs Totals: 0 196,911 32,819 32,819 $67.20 SWANSON RIVER, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 147,324 131,839 21,973 169,297 $346.66 SWANSON RIVER, STERLING UND GS Monday, October 11, 2010 9:56 AM Page 18 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatotNante Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA Field /Pool Quantities and Allocated Costs Totals: 0 387,492 64,582 64,582 $132.24 SWANSON RIVER, TYONEK GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 4,449,748 741,625 741,625 $1,518.58 SWANSON RIVER, TYONEK UNDF GAS • Field /Pool Quantities and Allocated Costs Totals: 0 84,963 14,161 14,161 $29.00 S WANSON RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 1,115,277 0 0 1,115,277 $2,283.69 TRADING BAY, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 397,452 139,522 23,254 420,706 $861.45 TRADING BAY, MID KENAI B OIL Field /Pool Quantities and Allocated Costs Totals: 34,195 34,690 5,782 39,977 $81.86 TRADING BAY, AHD KENAI C OIL Field /Pool Quantities and Allocated Costs Totals: 118,137 31,682 5,280 123,417 $252.71 TRADING BAY, MID KENAI D OIL Field /Pool Quantities and Allocated Costs Totals: 129,857 15,399 2,567 132,424 $271.16 TRADING BAY, MID KENAI E OIL • Field /Pool Quantities and Allocated Costs Totals: 12,698 5,318 886 13,584 $27.82 T RADING BAY, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Sununary fOr UNION OIL CO OF CALIFORNIA (35 records) Operator Quantities and Allocated Costs Totals: 26,189,056 33,602,153 5,600,359 31,789,415 $65,093.36 Monday, October 11, 2010 9:56 AM Page 19 of 21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (MscD Gas BOE Total Volume (Liq +BOE) Allocated Cost XTO ENERGY INC MIDDLE GROUND SHOAL, E,F,G OIL Field /Pool Quantities and Allocated Costs Totals: 3,353,325 251,025 41,838 3,395,163 $6,952.08 MIDDLE GROUND SHOAL, UNDF WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 41 mnmaavfor XTO ENERGY INC (2 records) Operator Quantities and Allocated Costs Totals: 3,353,325 251,025 41,838 3,395,163 $6,952.08 • Monday, October 11, 2010 9:56 AM Page 20 of'21 2009 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2011 $4,884,207.33 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost 0 6,269,477,5471 • 1,044,912,925; 2,385,282,973 $4,884,207.33 Report Quantities and Allocated Costs Totals: L 1,340,370,048 • • Monday, October 11, 2010 9:56 AA1 Page 21 of 21 i O) S STAIIE CIF [LASER\ SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 SECOND NOTICE OF LATE PAYMENT TO: Pioneer Natural Resources 5205 N. O'Connor Blvd., Suite 101 Irving, TX 75039 -3746 YOU ARE NOTIFIED that the Alaska Oil & Gas Conservation Commission has received only one payment of the Regulatory Cost Charges for Fiscal Year 2011. Fourth quarter payments were due April 29, 2011. The total amount due for Fiscal Year 2011 is $ 12,821.16. On September 17, 2010 we received payment of for the first quarter estimated charges of $3,206.95. On May 18, 2011 you were notified that you were remiss in the remainder of your payments. The current balance is $9,614.21. This is due immediately. Please make your check payable to: State of Alaska/AOGCC Mail or delivery payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, Alaska 99501 If you have any questions about these charges, please contact Tracie Paladijczuk, Administrative Officer, at (907) 793 -1239 or tracie.paladijczuk@alaska.gov. / Date: June 21, 2011 Daniel T. Seamount, Jr., Chair • • fli STINfE DIF AILASEA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 SECOND NOTICE OF LATE PAYMENT TO: Eni US Operating 3800 Centerpoint Drive, Suite 300 Anchorage, AK 99503 YOU ARE NOTIFIED that the Alaska Oil & Gas Conservation Commission has not received any payments of the Regulatory Cost Charges for Fiscal Year 2011. Fourth quarter payments were due April 29, 2011. On May 18, 2011 you were notified that you were remiss in payment. The total amount due for Fiscal Year 2011 is $87.34. This is due immediately. Please make your check payable to: State of Alaska/AOGCC Mail or delivery payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, Alaska 99501 If you have any questions about these charges, please contact Tracie Paladijczuk, Administrative Officer, at (907) 793 -1239 or tracie.paladijczuk @alaska.gov. Date: June 21, 2011 aniel T. Seamo , Jr., Chair S r\ E { I i;.\\SE ,, SEAN PARNELL, GOVERNOR 1r� ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 NOTICE OF LATE PAYMENT TO: Pioneer Natural Resources 5205 N. O'Connor Blvd., Suite 101 Irving, TX 75039 -3746 YOU ARE NOTIFIED that the Alaska Oil & Gas Conservation Commission has received only one payment of the Regulatory Cost Charges for Fiscal Year 2011. Fourth quarter payments were due April 29, 2011. The total amount due for Fiscal Year 2011 is $12,821.16. On September 17, 2010 we received payment of for the first quarter estimated charges of $3,206.95. The current balance is $9,614.21. Please remit payment for this balance at this time. Please make your check payable to: State of Alaska/AOGCC Mail or delivery payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, Alaska 99501 Date: May 18, 2011 Daniel T. Seamount, Jr., Chair 41 I A\,, 6?-2 s SEAN PARNELL, GOVERNOR ' A `fit ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 NOTICE OF LATE PAYMENT TO: Eni US Operating 3800 Centerpoint Drive, Suite 300 Anchorage, AK 99503 YOU ARE NOTIFIED that the Alaska Oil & Gas Conservation Commission has not received any payments of the Regulatory Cost Charges for Fiscal Year 2011. Fourth quarter payments were due April 29, 2011. The total amount due for Fiscal Year 2011 is $87.34. Please remit payment at this time. Please make your check payable to: State of Alaska/AOGCC Mail or delivery payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, Alaska 99501 / Date: May 18, 2011 ,' Daniel T. Seamount, Jr., Chair 0 • • S11/2 (1[F AELASEA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMIrIISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Aurora Gas, LLC 6051 North Course Dr. #200 Houston, TX 77072 -1628 Attention: Scott Pfoff, AS 31.05.093 and 20 AAC 25.615 YOU ARE NOTIFIED that, pursuant to 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2011. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2011 regulatory cost charge is $ 547.86. You previously paid an estimated regulatory cost charge of $ 137.04. This leaves a balance of $ 410.82. One -third of this balance, $ 136.94, is due no later than January 31, 2011. A second payment of $ 136.94 is due no later than March 31, 2011. A final payment of $ 136.94 is due no later than April 29, 2011. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 1, 2010, Notice of Proposed Regulatory Cost Charges for fiscal year 2011. Date: December 6, 2010 Daniel T. Seamount, Jr., Chair ■ • SIATE CIF ALASEA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612 MB 12 -4 Anchorage, AK 99519 -6612 Attention: Ralph Portell, AK Tax Manager YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2011. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2011 regulatory cost charge is $3,914,602.64. You previously paid an estimated regulatory cost charge of $ 977,448.43. This leaves a balance of $2,937,154.21. One -third of this balance, $ 979,051.40 , is due no later than January 31, 2011. A second payment of $ 979,051.40 is due no later than March 31, 2011. A final payment of $ 979,051.41 is due no later than April 29, 2011. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 1, 2010, Notice of Proposed Regulatory Cost Charges for fiscal year 2011. 41 ),, Date: December 6, 2010 Daniel T. Seamount, Jr., Chair • • SIIATE CHF ALM En SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMNIISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: ConocoPhillips Alaska Inc. PO Box 100360 Anchorage, AK 99510 Attention: Sandy Edwards, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2011. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2011 regulatory cost charge is $ 862,188.47. You previously paid an estimated regulatory cost charge of $ 215,658.63. This leaves a balance of $ 646,529.84. One -third of this balance, $ 215,509.95, is due no later than January 31, 2011. A second payment of $ 215,509.95 is due no later than March 31, 2011. A final payment of $ 215,509.94 is due no later than April 29, 2011. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 1, 2010, Notice of Proposed Regulatory Cost Charges for fiscal year 2011. • Date: December 6, 2010 D. iel T. Seamo t, Jr., Chair • • Tfalf DEF A[1.LSKA SEAN PARNELL, , GOVERNOR �T �t ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Cook Inlet Energy, LLC 601 W. 5th Avenue Suite 310 Anchorage, AK 99501 -6301 Attention: Renee Varley, Accounting Technician YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2011. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2011 regulatory cost charge is $ 1,440.13. You previously paid an estimated regulatory cost charge of $ 360.22. This leaves a balance of $ 1,079.91. One -third of this balance, $ 359.97, is due no later than January 31, 2011. A second payment of $ 359.97 is due no later than March 31, 2011. A final payment of $ 359.97 is due no later than April 29, 2011. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 1, 2010, Notice of Proposed Regulatory Cost Charges for fiscal year 2011. Date: December 6, 2010 aniel T. Se, ount, Jr., Chair • • LitF ti,\ILAZEA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMIISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Eni US Operating 3800 Centerpoint Drive Suite 300 Anchorage, AK 99503 Attention: , YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2011. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2011 regulatory cost charge is $ 87.34. You previously paid an estimated regulatory cost charge of $ .0 . This leaves a balance of $ 87.34. One -third of this balance, $ 29.11, is due no later than January 31, 2011. A second payment of $ 29.11 is due no later than March 31, 2011. A final payment of $ 29.12 is due no later than April 29, 2011. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 1, 2010, Notice of Proposed Regulatory Cost Charges for fiscal year 2011. - Date: December 6, 2010 Daniel T. Seam • t, Jr., Chair • SIA1 DEF AELASEA SEAN PARNELL, GOVERNOR ALASKA 0114 AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Marathon Oil Company PO Box 196168 Anchorage, AK 99519 -6168 Attention: Accounting Analyst, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2011. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2011 regulatory cost charge is $ 19,910.66. You previously paid an estimated regulatory cost charge of $ 4,980.24. This leaves a balance of $ 14,930.42. One -third of this balance, $ 4,976.81, is due no later than January 31, 2011. A second payment of $ 4,976.81 is due no later than March 31, 2011. A final payment of $ 4,976.80 is due no later than April 29, 2011. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 1, 2010, Notice of Proposed Regulatory Cost Charges for fiscal year 2011. Date: December 6, 2010 / Daniel T. Seamount, Jr., Chair • C-ZACIT [E [F AttAsi_KKA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMIIIISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 Attention: Dorothy Savok, Manager YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2011. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2011 regulatory cost charge is $ 563.02. You previously paid an estimated regulatory cost charge of $ 140.83. This leaves a balance of $ 422.19. One -third of this balance, $ 140.73, is due no later than January 31, 2011. A second payment of $ 140.73 is due no later than March 31, 2011. A final payment of $ 140.73 is due no later than April 29, 2011. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 1, 2010, Notice of Proposed Regulatory Cost Charges for fiscal year 2011. Date: December 6, 2010 Daniel T. "eamount, Jr., Chair • • SIM' TIE ClIF [,\ELLSEA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVA COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Pioneer Natural Resources 5205 N. O'Connor Blvd. Suite 1400 Irving, TX 75039 -3746 Attention: Tom Burns, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2011. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2011 regulatory cost charge is $ 12,821.16. You previously paid an estimated regulatory cost charge of $ 3,206.95. This leaves a balance of $ 9,614.21. One -third of this balance, $ 3,204.74, is due no later than January 31, 2011. A second payment of $ 3,204.74 is due no later than March 31, 2011. A final payment of $ 3,204.73 is due no later than April 29, 2011. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 1, 2010, Notice of Proposed Regulatory Cost Charges for fiscal year 2011. Date: December 6, 2010 Daniel T. Seamount, Jr., Chair • . siraff[E o[F ARLEA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Union Oil Company of California PO Box 196247 Anchorage, AK 99519 -6247 Attention: Dale Haines, Manager YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2011. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2011 regulatory cost charge is $ 65,093.36. You previously paid an estimated regulatory cost charge of $ .0 . This leaves a balance of $ 65,093.36. One -third of this balance, $ 21,697.79, is due no later than January 31, 2011. A second payment of $ 21,697.79 is due no later than March 31, 2011. A final payment of $ 21,697.78 is due no later than April 29, 2011. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 1, 2010, Notice of Proposed Regulatory Cost Charges for fiscal year 2011. Date: December 6, 2010 ►� . iel T. Sea count, Jr., Chair • • SITAIIEE C] ALASKA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COM1'IISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: XTO Energy, Inc. 200 North Loraine Suite 800 Midland, TX 79701 Attention: DeeAnn Kemp, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2011. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2011 regulatory cost charge is $ 6,952.08. You previously paid an estimated regulatory cost charge of $ 1,738.92. This leaves a balance of $ 5,213.16. One -third of this balance, $ 1,737.72, is due no later than January 31, 2011. A second payment of $ 1,737.72 is due no later than March 31, 2011. A final payment of $ 1,737.72 is due no later than April 29, 2011. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 1, 2010, Notice of Proposed Regulatory Cost Charges for fiscal year 2011. Date: December 6, 2010 .41 Daniel T. Se. t, Jr., Chair U.S. Postal Service, CERTIFIED MAIL,:, RECEIPT rn (Domestic Mail Only; No Insurance Coverage Provided) C) For delivery information visit our website at www.usps.com ra OFFICIAL USE a- m Postage $ Certified Fee Q Return Receipt Fee Postmark p (Endorsement Required) Here Restricted Delivery Fee (Endorsement Required) 1 1 - 1 rU Total ent Aurora Gas, LLC n 6051 North Course Dr, #200 tr street or PO Houston, TX 77072 -1628 PS Form 3800, Au Tru[Molls. SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. Also complete ' Pi 4i item 4 if Restricted Delivery is desired. � I � � / Cl Agent f Print your name and address on the reverse J L II, a 0 Addressee so that we cart eturn the card to you. / B r !() C. � 6 - 1 U � • Attach this card to the back of the mailpiece, � or on the front if space permits. 7 `er l r " rLf 4(!E / f . Article Addressed to: Is deliv�y a d dress different from item 1? ❑ Yes If YES, enter delivery address below: 0 No Aurora -Gas, LLC 6r Course ., #200 HOUSt0 No 7t, l7C th 77072-162 3. Service Type 0 Certified Mate 0 Express Man ❑ Registered 0 Return Receipt for Merchandise 0 Insured Man 0 0.0.0. 4. Restricted Delivery? (Extra Fee) 0 Yes 2. Article Number. - 7009 2250 0004 3911 4023 (Transfer from service label) PS Form 3811, February 2004 Domestic - Return Receipt 102595.02- M-1540 U.S. Postal Service CERTIFIED MAILTM RECEIPT -II (Domestic Mail Only; No Insurance Coverage Provided) r-a 0 For delivery information visit our website at www.usps.com a OFFICIAL USE 0" Postage $ m Certified Fee CI Return Receipt Fee Postmark p (Endorsement Required) Here Restricted Delivery Fee (Endorsement Required) U, rU Total rU rr Sent 7 BP Exploration (Alaska), Inc. Street PO Box 196612. or PO MB 12 -4 ciy, Anchorage, AK 99510 PS Form 3800. August trurtlons SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete Iterns 1, 2, and 3. Also complete A. Signature Item 4If Restricted Delivery is desired. ent • Print your name and address on the reverse X / �� Addressee so that we can return the card to yotu. B. Received by (Printed Name) C. Date of Delivery • Attach this card to the back of the maiipiece, _(,/ _ or on the front if space permits. dh r , i7 '► �r � �°� �d 1. Article Addressed to: D. Is delivery address different from item 1? ❑ Yes if YES, enter delivery address below: ❑ No BP Exploration (Alaska), Inc. PO Box 196612 MB 12 -4 3 Service Type Anchorage, AK O Certified Mats 13 Express Mail ❑ Registered ❑ Return Receipt for Merchandise 1 99 1 ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number r U 0 9 2250 0 0 0 4 3911 4 016 Marrsferfrom service /ebe9 PS Form 3811, February 2004 Domestic Return Receipt 102595.02 -M-1540 U.S. Postal Service,. CERTIFIED MAIL, RECEIPT Er (Domestic Mail Only; No Insurance Coverage Provided) D D For delivery information visit our website at www.usps.com.., OFFICIAL USE rl 0- Postage $ Certified Fee Postmark CI Return Receipt Fee Here 1=3 (Endorsement Required) Restricted Delivery Fee (Endorsement Required) tr) ru Total rti 0- nt ConocoPhillips Alaska, Inc D . streei PO Box 100360 or PO N Anchorage, AK 99510 City, truction" SENDER: COMPLETE THIS SECTION ; COMPLETE THIS SECTION ON DELIVERY - • - CoMpletif iterris 1; 2, And S.AlsOCOMplete A re item 4 if Restricted Delivery is detired... X ,gent • Print your name and address on the reverse dressee - so that we can return the card to you. B. elle el-bylPfinted Name) C. bite of Delivery • Attach this card to the back of the mailpiece, or on the if space permits. 1 1,46Y,/,4t) /2 —7 — ei D. Is delivery address different from item 1? 0 Yes • 1. Article Addressed to: If YES, enter delivery address below: 0 No ConocoPhillips Alaska, Inc. PO Box 100360 3. Service lype Anchorage, AK 99510 1:1 Certified Mail 0 Express Mail • 0 Registered 0 Return Receipt for Merchandise 0 insured Mall 0 C.O.D. 4. Restricted Deliverr(xfra Fee) 0 Yes 2. Article Number . 7009 2250 0004 3911 4009 (flartsfer from serVice labe9 I PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 . U.S. Postal ServiceTM CERTIFIED MAIL RECEIPT 1-11 (Domestic Mail Only; No Insurance Coverage Provided) ..v Er ; For delivery information visit our website at www.usps.come rn - 'A r, i k; �4 Postage $ rn Certified Fee Postmark O Return Receipt Fee Here p (Endorsement Required) Restricted Delivery Fee (Endorsement Required) ru • Total F ru Er Sent To Cook Inlet Energy, LLC cl Street,, 601 W. 5 Avenue, #310 or PO Anchorage, AK 99501 -6301 City, Stz PS Form 3800, August 2006 s See Re" "erse • or nstructions SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION " IN DELIVERY • Complete items 1, 2, and 3. Also complete A. Stgn ' item 4 if Restricted Delivery is desired. �., / L't Agent • Print your name and address on the reverse '�' ❑ Addressee so that we can return the card to you. B. R= - - ived by (Prink ,m C. Date o Deli ery • Attach this card to the back of the mailpiece, r or on the front if space permits. / D. Is delivery addrg s different • item 1? is Yes 1. Article Addressed to: If YES, enterdelivery address below: ❑ No Cook Inlet Energy, LLC . 601 W. 5th Avenue, #310 Anchorage, AK 99501 -6301 3. Serice Type ❑ ..ertified Mail ❑ Express Mail 0. Registered ❑ Return Receipt for Me rcha9dise C > Insured Mail ❑ 0.0.'• 4. R kicted Delivery? (Extra - ❑ Yes 1 2. Article Number 7009 2 2 5 0 (Transfer from service Iabeq 0004 3911 3 PS Form 3811, February 2004 Domestic ' . 102595-02-M-1540 rieturn Receipt _. U.S. Postal Service,, CERTIFIED MAILTr:, RECEIPT ru (Domestic Mail Only; No Insurance Coverage Provided) Q' For delivery information visit our website at www.usps.com m ri OFFICIAL USE r1 D ' Postage $ m Certified Fee Postmark O Return Receipt Fee Here p (Endorsement Required) Restricted Delivery Fee (Endorsement Required) u'1 ru Total n_ Sent Eni US Operating ci Ste 3800 Centerpoint Drive, #300 or PO Anchorage, AK 99503 Citi.s EINNEIMMIIIIIIMMEMINEUMBNICENAMII SENDER: COMPLETE THIS SECTION COMPLETE THIS SECT/ON ON DELIVERY ▪ Complete (terns i, 2, and Also ompbe e item 4 if Restricted Delivery is desired g / U - Agent • Print your name and address on the reverse - . ti 0 . ° %� 0 Addressee so that we can return the card to you. B R « 1' �' - C. Date of Deily- NI Attach this card the back of the mailpiece, - o r "A or on the front if space permits. p s •" �� d D. - address d from item 1? 0 Yes 1. Article Addressed to: eritefseli,rery c• ,__ below: 94‘ S o 3 dam Eni US Operating #300 - 3800 Cente Drive, Service Type Anchorage, AK rpoint 99503 0 Certified Mall 0 E Mau ❑ Registered ❑ Return Receipt for Merchandise 0 Insured Mail 0 C.O.D. 4. Restricted Delivery? (Extra Fee) 0 Yes z. AttideNtunber 7009 2 2 5 0 0 004 3 911 3972 PS Form 3811, February 2004 Domestic Return Receipt 1oasss.O2 -Mi54o U.S. Postal Service“ CERTIFIED MAIL, RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) rr l•" For delivery information visit our website at www.usps.com , M r-9 OFFICIAL USE .-1 .— Postage $ m Certified Fee ---- Receipt Fee H Postmark CI Return ere ci (Endorsement Required) CI Restricted Delivery Fee (Endorsement Required) ________ CI u ru Total P ru - a- Marathon Oil Company o . Street, A PO Box 196168 o or PO a r,- Anchorage, AK 99519-6168 City, Sag SENDER: COMPLETE THIS SECTION COMPLETE T;-t(S CT !O ON DELIVERY • Complete Items 1, 2, and S.Alio complete A. SItliwkile 1,1 item 4 ff Restricted Deilvery is desired. • Print your name and address on the reverse i ' a a Addressee , AL414gle so that we can return the card to you. ' - , B. Receivad by ( PrinfecTNeme) r c. Date of Delivery • Attach this card to the back of the mailpiece, or•on the front if space permits. D. Is delivery add - - - different from item 1? 0 Yet 1. Article Addressed to: If YES, enter delivery address below: 0 No Marathon Oil Company ------,--------- PO Box 196168 3. Service Type Anchorage, AK 99519-6 CI Certified Mail CI apnea Mall • 1:1 Registered CI Return Receipt for Merchandise 4. Restricted Delivery? (Extra Fee) Dyes 2. Article Number o_p_it_y_Ea_ 3996 Mensferfromsetvicetab __70139_ _225_00__ PS Form 381i, February 2004 Domestic Return Receipt – 102595 U.S. Postal Service],, CERTIFIED MAIL,; RECEIPT co (Domestic Mail Only; No Insurance Coverage Provided) Ln Q' For delivery information visit our website at www.usps.com ra Postage $ m Certified Fee Postmark O Return Receipt Fee Here p (Endorsement Required) Restricted Delivery Fee (Endorsement Required) LI ru Total Post ru a, Sent To North Slope Borough t Apt Barrow Gas Fields or PO Box I PO Box 69 City, State„ Barrow, AK 99723 SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY ▪ Complete items 1, 2, and a Also complete A. Signature item Off Restricted Delivery is desired._ X ❑ Agent • Print your name and address on the reverse < — a --'' ❑ Addressee so that we can return the card to you. B Received by ; fed Name) �. - - . ;ice, • Attach this card to the back of the mailpiece, / or on the front If space permits. D. Is delivery address different from item 1? ❑ _ 1. Article Addressed to: If YES, enter delivery address below: ❑ • North Slope Borough Barrow Gas Fields 3 . Service Type PO Box 69 0 Certified Mail 0 Express Mall Barrow, AK 99723 0 Registered 0 Return Receipt for Merchandise ❑ Insured Mad ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) 0 Yips 2. Article Number rnansfer from ser'ti e labe0 • 7009 2250 0004 3911 3958 PS Form 3811; February 2004 Domestic Return Receipt 102595 U.S. Postal Service,. CERTIFIED MAILT, ., RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) D' For delivery information visit our website at www.usps.com . OFFICIAL USE rg rr Postage $ m Certified Fee Postmark l Return Receipt Fee Here (Endorsement Required) Restricted Delivery Fee (Endorsement Required) u.l ru Td ru rr Sen Pioneer Natural Resources C:1 5205 N. O'Connor Blvd., #1400 �. .°' Irving, TX 75039 -3746 • rM - -- - -- X111111! 1 _ - SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • C omplete ltems.1,2, and 3. Also compl ? item 4 If Restricted Delivery. is- desired. 0 Agent Print your name and address on the reverse X wT.� � ❑ Addressee so that we - can return the card to you. B. Rece y ( Printed Name) C: Date of Delivery • Attach this card to - the back of the mailpiec, /") Wa h Z or on the front if space permits. c� D. Is delivery address d m from Ite1? ❑ es 1. Article Addressed to: IfYES, enter delivery address below: El No Pioneer Natural Resources 5205 N. O'Connor Blvd., #1400 3 serviiType Irving, TX 75039 - 3746 0 Certified Mail 0 Express Mail 0- Registered 0 Return Receipt for Merchandise 0 Insured Mail 0 C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7 179 2250 0004 3911 3934 O? from service label) PS Form 3811, February 2004 Domestic Return Refit 1o259502-M-1540 • • U.S. Postal Service CERTIFIED MAIL,:, RECEIPT rq (Domestic Mail Only; No Insurance Coverage Provided) a- For delivery information visit our website at www.usps.com OFFICIAL USE ra ri Postage $ m Certified Fee Postmark O (Endorsement Required) red) Hare ° Restricted Delivery Fee ° (Endorsement Required) L11 ru Total nJ 0- Sent i Unocal ° street PO Box 196247 o . PO Anchorage, AK 99519 -6247 City, ri lefrimmuirlinfiggiir t ractions SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON CELIVERY • Complete Rams 1, 2, •and 3: Also •cOmpiete A item 4 if Restricted Delivery is desired. X 0 • Print your name and address on the reverse Addressee so that we can return the card to You B. Reoe by C. Date of (very • Attach this card to the back of the mailpiece, �� V n `',1,1 ) /2, —w d or on the - front if space permits. D. Is delivery address different from item 1? 0 Yet 1. Article Addressed to: If YES, enter delivery address below: - ❑ No Unocal Box 196247 PO Setvicelype Anchorage, AK 99519 - 6247 3 . O Certified Mall ❑ Express Mali ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted - Delivery? (Extra fee) ❑ Yes 2. Article Number. 7009 225D X 0 4. 3 911 3941 (Transfer semis __ PS Form 3811, February 2004 Domestic Return Receipt 102595-024A-1540 • U.S. Postal Service CERTIFIED MAIL,,, RECEIPT . r` (Domestic Mail Only; No Insurance Coverage Provided) ru D"' For delivery information visit our website at www.usps.com in a OFFICIAL USE ra Postage. $ m Certified Fee Postmark ti Return Receipt Fee Here O ( Required) D Restricted Delivery Fee (Endorsement Required) O ul ru Total Posy - ° ru Sent To m XTO Energy, Inc. o fit or PO Box ox 200 N. Loraine, #800 r - Cit Midland, TX 79701 PS Form o. - ] SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTIO ON DELIVERY ■ Comple eitems 1, 2, and 3 Also complete item 4 if Restricted Delivery is desired: x �� }'/ ❑ Agent • Print your .name. and address on the reverse C . 0 A � ate of so that we can return the card "to you. B. R -r* E (Verne) ) C. — 9 V • Attach card to the back of the mailpiece or on the front if space permits. D. Is der = /-,• dress different from item 1? ❑ Yes 1. Article Addressed to: If YES, eater delivery below: ❑ No XTO Energy, Inc. 200 N. Loraine, #800 3 Servicelype Midland, TX 79701 Q l 0 Return Recei for Me�handlSe Registered • 0 Insured Mail P C.O.D. 4. Restricted Delivery? (Mara Fee) ❑ Yes 2. Article_Number e 7 2250 0004 3911 3 rnansrer service PS Form 3811, February 2004 Domestic Return Receipt 102595-0240540 i 1 1 ALASKA OIL AND GAS CONSERVATION COMMISSION 2 Before Commissioners: Daniel T. Seamount, Chairman John K. Norman 3 Cathy Foerster 4 In the Matter of Proposed 5 Regulatory Cost Charges for ) Fiscal Year 2011 pursuant to ) 6 AS 31.05.050, the Administrative Procedures Act ) 7 and 20 AAC 25.540 and 25.615 ) 8 ALASKA OIL and GAS CONSERVATION COMMISSION 9 Anchorage, Alaska 10 December 6th, 2010 9:00 o'clock a.m. 11 PUBLIC HEARING 12 BEFORE: Daniel T. Seamount, Chairman 13 Cathy Foerster, Commissioner 14 15 16 17 18 19 20 21 22 23 24 25 R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 • 1 TABLE OF CONTENTS 2 Opening remarks by Chair Seamount 03 3 Testimony by Ms. Tracie Paladijezuk 05 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 • 1 P R O C E E D I N G S 2 (On record - 9:00 a.m.) 3 CHAIR SEAMOUNT: I'd like to call this meeting to order. 4 Today is Monday December 6th, 2010, the time is 9:02 and a half 5 a.m. We're located at 333 West 7th Avenue, Suite 100, 6 Anchorage, Alaska. Those are the offices of the Alaska Oil & 7 Gas Conservation Commission. 8 On my left is Commissioner Cathy Foerster. I'm Dan 9 Seamount, the Chair. 10 (Off record comments) 11 CHAIR SEAMOUNT: If anybody has any special needs please 12 see public member Kari Mor- -- no, no, no. We do the 13 statistician Steve McMains today. He's good with special 14 needs, okay. Please see him. All right. That's official, 15 too. 16 R & R Court Reporting will be recording the proceedings. 17 You can get a copy of the transcript from R & R Court 18 Reporting. 19 The Commissioners would like -- where's the sign -in sheet? 20 Is anybody to be testifying today besides the one? 21 COMMISSIONER FOERSTER: No. 22 CHAIR SEAMOUNT: All right. Never mind, I don't need it. 23 And I don't have to remind the one person testifying today to 24 speak into both the microphones so persons in the rear of the 25 room like Steve McMains and Dave Robe can hear, and so the R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 3 411 411 1 court reporter can get a clear recording. 2 The purpose of this hearing today is to review and take 3 comments if there are any, and establish an order concerning 4 the Alaska Oil & Gas Conservation Commission's 2011 regulatory 5 cost charges. And this is -- excuse me, I've been flying too 6 much. And this is for the fiscal year 2011 which began on July 7 1st of 2010 and will run through June 30th of 2011. And I 8 heard the good news this morning that were actually charging 9 less this year than last year because we're so frugal and 10 responsible in our usage of the regulated community's 11 COMMI FOERSTER: Funding. 12 CHAIR SEAMOUNT: funding. Thank you. Did you know 13 that? 14 COMMISSIONER FOERSTER: No. 15 CHAIR SEAMOUNT: That's pretty good. 16 COMMISSIONER FOERSTER: I attribute it to Kara. 17 CHAIR SEAMOUNT: Usually when a state agency doesn't spend 18 their whole budget they're in big trouble. But it's just good 19 news for us and the regulated community. 20 Notice of this hearing was published on November 2nd, 21 2010, in the Anchorage Daily News as well as the State of 22 Alaska online notices and the AOGCC web site. 23 This proceeding is being held in accordance with the 24 provisions of 20 AAC 25.540, those are regulations governing 25 public hearings. Any persons wishing to testify today will be R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 4 • 1 allowed to do so. I guess persons giving testimony will be 2 placed under Oath. I'm not sure, do we have to place our own 3 people under Oath, we probably ought to just in case 4 COMMISSIONER FOERSTER: I can't hurt. 5 CHAIR SEAMOUNT: It can't hurt. Okay. So look at the 6 sign -in sheet for those to testify. All right. Oh, we have a 7 yes here, a big yes. 8 We have a member of the Alaska Oil & Gas Conservation 9 Commission. And are you that person? 10 MS. PALADIJEZUK: Yes. 11 CHAIR SEAMOUNT: Okay. Please raise your right hand? 12 COMMISSIONER FOERSTER: Let me check and make sure she is. 13 Hold on. 14 CHAIR SEAMOUNT: Yeah, I can't pronounce it. I can't even 15 spell the name. I thought I spelled it right this morning, but 16 Jody told me I didn't. 17 COMMISSIONER FOERSTER: I think she mis- spelled it, too. 18 CHAIR SEAMOUNT: I think so, too. 19 MS. PALADIJEZUK: That sounds good. 20 CHAIR SEAMOUNT: Okay. Raise your right hand? 21 (Oath administered) 22 MS. PALADIJEZUK: Yes. 23 TRACIE PALADIJEZUK 24 callled as as witness on behalf of AOGCC, testified as follows 25 on: R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 5 • 1 DIRECT EXAMINATION 2 CHAIR SEAMOUNT: Okay. Please state your name, who you 3 represent, what your subject is. And I guess what your title 4 is. That'll give us an idea of your qualifications, and then 5 proceed. 6 MS. PALADIJEZUK: Tracie Paladijezuk. I'm with the AOGCC. 7 I'm the administrative officer II. 8 CHAIR SEAMOUNT: Okay. And what are you going to be 9 testifying about? 10 MS. PALADIJEZUK: On the regulatory cost charge. 11 CHAIR SEAMOUNT: Okay. Please proceed, Ms. Paladijezuk. 12 MS. PALADIJEZUK: All right. The regulatory cost charge 13 paid by the regulated industry to cover the cost of the 14 regulation of our agency as authorized by AS 31.05.09093. And 15 under the statute we have discretion to establish charges to be 16 paid during the fiscal year. The regulatory cost charge is 17 based on volumes of fluid produced and injected into wells. 18 We track this volume of oil and gas produced by each 19 operator from each well and then calculate the volumes of 20 oil /gas, produced water and other substances injected back into 21 the ground by each operator. The resulting volume is used to 22 determine the appropriation of the regulatory cost charge. 23 CHAIR SEAMOUNT: The procreation? 24 MS. PALADIJEZUK: The appropriation. 25 CHAIR SEAMOUNT: You said the procreation of the R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 6 • 1 regulatory 2 MS. PALADIJEZUK: Appropriation. 3 CHAIR SEAMOUNT: Oh, appropriation. Okay. I wish money 4 would procreate. 5 MS. PALADIJEZUK: Sorry. If I knew how to procreate 6 money, Dan, I'd be all over that. 7 CHAIR SEAMOUNT: I wouldn't be here if I could. 8 MS. PALADIJEZUK: Yeah, me neither. For fiscal year 2011 9 $5,690,900 has been appropriated as our total operating budget. 10 And the regulatory cost charge is based on this minus the 11 appropriate credits. Those credits being that carry forward 12 from fiscal year 2010 which was $676,692.67. And then 130,000 13 which is provided by the Federal Government for the oversight 14 of the class two wells under the Safe Drinking Water Act, 15 Underground Injection Control Program. These amounts have been 16 deducted from the total operating budget resulting in 17 $4,884,207.33 deeming a portion to all operators as the 18 regulatory cost charge for FY 2011. 19 This breaks down to a cost of approximately 2 cents per 20 barrel to the operators, which is a decrease. Last year it was 21 2.1 cents per barrel. 22 The operators this year are subject to a payment of a 23 regulatory cost charge based on their pro rata share of the 24 total amount to be paid are as follows. I'm only going to read 25 dollar amounts, not the fluid amounts. Aurora gas $547.86; BP R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 7 i i 1 3,914,602.64; ConocoPhillips $862,188.47; Cook Inlet Energy 2 $1,440.13; Eni $87.34; Marathon $19,910.66; North Slope Borough 3 $563.02; Pioneer Natural Resources $12,821.16; Teck Cominco .61 4 cents; Unocal 65,093.36; and XTO $6,952.08. 5 And as per our rules the AOGCC considers any amount of $20 6 or less to be de minimis so, therefore, Teck Cominco will not 7 be charged their .61 cents. 8 CHAIR SEAMOUNT: Okay. Now the fluids that have been 9 injected and produced, I assume, are on a spreadsheet somewhere 10 that went into calculating these monies? 11 MS. PALADIJEZUK: Yes, sir. 12 CHAIR SEAMOUNT: Are they available in the record anywhere 13 to the public? 14 MS. PALADIJEZUK: Yes, they are. 15 CHAIR SEAMOUNT; Okay. 16 MS. PALADIJEZUK: And they were all provided to each 17 operator. 18 CHAIR SEAMOUNT: Okay. Okay. Does anyone wish to 19 comment further? Does the engineer or the statistician wish to 20 comment, does that sound correct to you? 21 For the record they've nodded in the affirmative. And 22 that would be Dave Roby, Senior Reservoir Engineer, and Steve 23 McMains, Statistician, which number? Two. Okay. Commissioner 24 Foerster, do you have any comments? 25 COMMISSIONER FOERSTER: None. R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 8 . • 1 CHAIR SEAMOUNT: I think that the regulatory cost charge 2 did an outstanding job as they always have through the years. 3 And I'm glad that they could come up with such detailed and 4 complicated numbers, okay? 5 COMMISSIONER FOERSTER: Okay. 6 CHAIR SEAMOUNT: Were not going to call for a motion to 7 approve on this? 8 MS. COLOMBIE: Yes. 9 CHAIR SEAMOUNT: No, were not. We're going to write an 10 order. 11 MS. PALADIJEZUK: Oh, okay. 12 CHAIR SEAMOUNT: Correct? 13 MS. PALADIJEZUK: Yeah, well, an order will be entered. 14 CHAIR SEAMOUNT: Where's the lawyer? 15 MS. PALADIJEZUK: He's not here. 16 CHAIR SEAMOUNT: I think we already called for a 17 motion 18 MS. PALADIJEZUK: No, we didn't. 19 CHAIR SEAMOUNT: We didn't? 20 MS. PALADIJEZUK: No, 'cause we do it here. 21 CHAIR SEAMOUNT: I guess it wouldn't hurt, would it? 22 COMMISSIONER FOERSTER: I move that we approve. 23 CHAIR SEAMOUNT: I second it. 24 COMMISSIONER FOERSTER: Okay. 25 CHAIR SEAMOUNT: All opposed say nay. Hearing none, it's R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 9 1111 4111 1 unanimously approved. Okay. One last chance for comments from 2 the public. The public is too kind. Okay. Well, I think it's 3 appropriate that we adjourn this meeting. Okay. Meeting is -- 4 hearing is adjourned at 9:13 -- no, nine 12 1/2, and that's got 5 to be a record. 6 (Recessed - 9:12 a.m.) 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274-8982 ANCHORAGE, ALASKA 99501 10 • 4 1 C E R T I F I C A T E 2 UNITED STATES OF AMERICA ) ) ss. 3 STATE OF ALASKA 4 I, Rebecca Nelms, Notary Public in and for the State of Alaska, residing at Anchorage, Alaska, and Reporter for R & R 5 Court Reporters, Inc., do hereby certify: 6 THAT the annexed and foregoing Public Hearing held on December 6th, 2010 was taken by Suzan Olson, commencing at the 7 hour of 9:00 o'clock a.m, at the Alaska Oil and Gas Conservation Commission of Alaska in Anchorage, Alaska; 8 THAT this Public Hearing, as heretofore annexed, is a true 9 and correct transcription of the proceedings taken by Suzan Olson and transcribed by myself. 10 IN WITNESS WHEREOF, I have hereunto set my hand and 11 affixed my seal this 10th day of December 2010. 12 13 Notary Public in and for Alaska My Commission Expires:10 /18/14 14 15 16 17 18 19 20 21 22 23 24 25 R & R C O U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 • • STATE OF ALASKA OIL AND GAS CONSERVATION COMMISSION RCC Charges 2011 December 6, 2010 at 9:00 am NAME AFFILIATION PHONE # TESTIFY (Yes or No) r�,►� ( a A AVM- - -l4 F) / -- 2�L A a ,A0 Gr 04-- --1 /\J1 n � 1 b (lit( / 77 f /2 /2A -cr "41-40 i✓C2- -' /G A 79,3- /.03 q YaS co • DECEMBER 1, 2010 at 9:00 a.m. - Public Meeting ATTENDEES: Dan Seamount Chair John Norman Commissioner Jody Colombie Special Assistant Tracie Paladijczuk Administrative Officer II Tom Maunder Senior Petroleum Engineer Howard Okland Petroleum Geologist Assistant Kara Moriarty AOGA SEAMOUNT: I'd like to call this meeting to order. Today is Wednesday, December 1st, 2010, the time is 9:04 a.m. This public meeting is being held at the offices of the Alaska Oil & Gas Conservation Commission at 333 West Seventh Avenue, Suite 100, Anchorage, Alaska. These proceedings are being held in accordance with 20 AAC 25.540. Those are regulations governing public hearings. If anyone has any special needs please see the Special Staff Assistant, Jody Colombie. To my right is Commissioner John Norman, I'm Dan Seamount, the Chair. We have a quorum for doing business at this meeting. This meeting is being recorded and you can get a transcript from R & R Court Reporting. APPROVAL OF AGENDA I'll start by reading the agenda. The first item is approval of the agenda; second item is approval of the November, 2010 minutes; we'll discuss any old business; under new business we have the monthly activity report by Mr. Howard Okland and a discussion of Docket OTH -10 -16 and Commissioner Norman will review reports to be included in the docket; then a discussion and a vote on the Regulatory Cost Charges and I will start that discussion and Administrative Officer II, Tracie Paladijczuk, will give out the specific numbers; and finally we'll have opportunity for public comment. Commissioner Norman moved for approval of the agenda as written, Chair Seamount seconded and the agenda was unanimously approved. AOGCC - 12/1/10 - Page 1 4 i APPROVAL OF MINUTES All Commissioners have reviewed the minutes of the November 3rd, 2010 public meeting. Commissioner Norman moved for approval of the minutes, Chair Seamount seconded and the minutes were unanimously approved. OLD BUSINESS Commissioner Norman attended a presentation by Larry Persily, the Federal Alaska Natural Gas Pipeline Coordinator. The project is still moving forward, it's been disappointingly slow for a number of reasons, but some of the obstacles may be removed. His commentary was optimistic despite the large volumes of shale gas in the Lower 48, he gave a number of reasons for being optimistic that the project would move forward, agree with it or not. The AOGCC does and will have a role in gas offtake and is occasionally asked what the gas offtake rate is for the two largest gas reserves on the North Slope, Prudhoe Bay and Point Thomson, and our response has been to update people in the study we've done on Prudhoe Bay and also to indicate that we have done preliminary work on Point Thomson. The Commission has not received application from any operator or owner of gas asking the AOGCC to either revise or set a gas offtake rate and the AOGCC will not on its own set a gas offtake rate. An operator must submit application and required documentation after which the public process with its required timelines will begin. The Commission is prepared to go forward when such application is received. NEW BUSINESS TEAM ACTIVITY REPORT Mr. Howard Okland prepared and presented the monthly summary of Commission activities for November, 2010 and Alaska Oil Production Rates for October, 2010. Mr. Okland's reports are attached. Commissioner Norman commented that the 6 percent AOGCC - 12/1/10 - Page 2 • • decline in yearly production compared to the previous year is consistent with the historical rate of decline. Chair Seamount commented on his attendance at the IOGCC meeting in Arizona, stating that the two contentious issues for Alaska, opening of ANWR and support of the North Slope gas pipeline which is opposed by Lower 48 states that have large quantities of shale gas, were not discussed at this meeting. It is anticipated that these issues will be discussed at next year's IOGCC meeting. 2011 REGULATORY COST CHARGES The 2011 Regulatory Cost Charges have been calculated and notice of the proposed charges were mailed to industry on November 1st, 2010. This charge is calculated based on volumes of fluid produced and injected into the wells, including gas. The Commission tracks volumes of oil and gas produced by each operator of each well and then calculates volumes of oil, gas, produced water and other substances injected back into the ground by each operator. The resulting total volume is used to determine apportionment of the Regulatory Cost Charges. Ms. Paladijczuk stated that the Commission's total appropriated operating budget is $5,690,900; the FY 2010 carry forward is $676,692.67; and UIC program funds for oversight of Class II wells is $130,000. The carry forward and UIC program funds are deducted from the total appropriated operating budget resulting in $4,884,207.33 being the Regulatory Cost Charge appropriation for FY 2011. Proposed annual billings for each operator is: Aurora Gas, $547.86; BP, $3,914,602.64; ConocoPhillips, $862,188.47; Cook Inlet Energy, $1,440.13; ENI, $87.34; Marathon, $19,910.66; North Slope Borough, $563.02; Pioneer Natural Resources, $12,821,16; Teck Cominco, $0.61; Unocal, $65,093.36; and XTO $6,952.08. The Commission considers any amount under $20 to be de minimis and Teck Cominco will not be billed. A public hearing will be held on December 6th to receive final testimony and approve the Regulatory Cost Charges for FY 2011. AOGCC - 12/1/10 - Page 3 1 DOCKET OTH -10 -16 This docket is an AOGCC inquiry concerning whether changes or additions may be needed to Commission regulations governing drilling, rig workover and well control in offshore and ultra - extended reach wells drilled in areas of the state of Alaska under the Commission's jurisdiction. Commissioner Norman detailed the procedure and timing for this docket as well as entered documents into the record. Commissioner Norman's complete comments are attached. PUBLIC COMMENT SEAMOUNT: Are there any members of the public who wish to offer comments or testimony? No public comment. (Meeting adjourned - 9:45 a.m.) P' VED BY Allallillil Dan Seamount, ' "air AOGCC - 12/1/10 - Page 4 N i STATE OF ALASKA • NOTICE TO PUBLISHER • ADVERTISING ORDER NO. ADVERTISING O SHO ADVTISE., CERTIFIED A O- 02114018 AFFIDAVIT INV DI OF PUBLICATION BE IN TRIPLICATE (PART 2 OF THIS FORM) ER WITH ING ORD ATTACHED R CER COPY OF /1 ORDER ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE SEE BOTTOM FOR INVOICE ADDRESS F AOGCC AGENCY CONTACT DATE OF A.O. November 1, 2010 R 333 W 7th Ave, Ste 100 Jody Colombie O Anchorage, AK 99501 PHONE PCN M (9071 793 —1271 DATES ADVERTISEMENT REQUIRED: O T Anchorage Daily News November 2, 2010 PO Box 149001 Anchorage, AK 99514 THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN g ITS ENTIRETY ON THE DATES SHOWN. SPECIAL INSTRUCTIONS: Type of Advertisement Legal® f] Display Classified (Other (Specify) SEE ATTACHED SEND INVOICE IN TRIPLICATE AOGCC, 333 W. 7th Ave., Suite 100 PAGE 1 OF TOTAL OF TO Anchorage, AK 99501 2 PAGES ALL PAGES$ REF TYPE NUMBER AMOUNT DATE COMMENTS 1 VEN 2 ARD 02910 FIN AMOUNT SY CC PGM LC ACCT FY NMR DIST LID 10 02140100 73451 2 REQUISITIONE Y: DIVISION APPROVAL: 02 - 902 (Rev. 3/94) ublish /Original Copies: Department Fiscal, Department, Receiving AO.FRM • Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2011 The Alaska Oil and Gas Conservation Commission ( "Commission ") will hold a public hearing on December 6, 2010 at 9:00 am at the Commissions offices, 333 West 7th Avenue, Suite 100, Anchorage AK 99501. The purpose of the hearing will be to receive testimony and comments on the final calculation of the fiscal year 2011 regulatory cost charges that the Commission proposes to impose on operators pursuant to 20 AAC 25.615. Copies of the Commission's proposed regulatory cost charges may be obtained from the Commission at the address set out above. If you are a person with a disability who may need a special modification in order to comment or to attend the public hearing, please contact Jody Colombie at 793 -1221. S Daniel T. Seamount, Jr. Chair, Commission • 11/2/2010 V N . 0 4 , Z010 Anchorage Daily News Alaska ail & �►a� Cent ` ° � �. Affidavit of Publication 1001 Northway Drive, Anchorage, AK 99508 Y S anchor! PRICE OTHER OTHER OTHER GRAND AD # DATE PO ACCOUNT PER DAY CHARGES CHARGES #2 CHARGES #3 TOTAL 831447 11/02/2010 AO -02114 STOF0330 $109.56 $109.56 $0.00 $0.00 $0.00 $109.56 Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commissibn Re: Proposed Regulatory Cost Charges for Fiscal Year 2011 STATE OF ALASKA The Alaska Oil and Gas Conservation Commission ( "Commission ") will hold a public tearing on THIRD JUDICIAL DISTRICT December 6, 2010 at 9:00 am at the Commissions offices, 333 West 7th Avenue, Suite 100, Anchorage to Shane Drew, being first duly sworn on oath deposes and says that AK 99501. The purpose of the hearing will be receive testimony and comments on the fi nal he is an advertising representative of the Anchorage Daily News, calculation of the fiscal year 2011re on to a daily newspaper. charges that the Commission propose y operators pursuant to 20 MC 25,615. That said newspaper has been approved by the Third Judicial copies of the commission's proposed regulato Court, Anchorage, Alaska, and it now and has been published in cost charges may be obtained from the Commission the English language continually as a daily newspaper in at the address set outbove. Anchorage, Alaska, and it is now and during all said time was if you are a person with a disability who may need a special modification in order c mmentor to printed in an office maintained at the aforesaid place of attend the public hearing, please of said newspaper. That the annexed is a copy of an Colombia at 793 - 1221. P . PY Daniel T. Seamount,)r. advertisement as it was published in regular issues (and not in Chair, Commission • supplemental form) of said newspaper on the above dates and that such P regularly distributed to its subscribers eS ularl er was a news P r pu 02114018 2, 2010 Published: November during all of said period. That the full amount of the fee charged for the foregoing publication is not in excess of the rate charged private individuals. Signed t_ Subscribed and sworn to me before this date: 1,//r;4' Notary Public in and for the State of Alaska. Third Division. Anchorage, Alaska MY COMMISSION EXPIRES: /V/ % / PUB®-® . • J,J��I �JII1l * 0.\\* • • STATE OF ALASKA NOTICE TO PUBLISHER ADVERTISING ORDER NO. ADVERTISING INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED /� 0_02114018 AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM) WITH ATTACHED COPY OF /`1 ORDER ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE SEE BOTTOM FOR INVOICE ADDRESS F AOGCC AGENCY CONTACT DATE OF A.O. R 333 West 7 Avenue. Suite 100 Jody Colombie November 1. 2010 o Anchorage_ AK 99501 PHONE PCN M (9071 793 -1221 DATES ADVERTISEMENT REQUIRED: o Anchorage Daily News November 2, 2010 PO Box 149001 Anchorage, AK 99514 THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN g ITS ENTIRETY ON THE DATES SHOWN. SPECIAL INSTRUCTIONS: Account # STOF0330 AFFIDAVIT OF PUBLICATION United states of America REMINDER State of ss INVOICE MUST BE IN TRIPLICATE AND MUST REFERENCE THE ADVERTISING ORDER NUMBER. division. A CERTIFIED COPY OF THIS AFFIDAVIT OF PUBLICATION MUST BE SUBMITTED WITH THE INVOICE. Before me, the undersigned, a notary public this day personally appeared ATTACH PROOF OF PUBLICATION HERE. who, being first duly sworn, according to law, says that he /she is the of Published at in said division and state of and that the advertisement, of which the annexed is a true copy, was published in said publication on the day of 2010, and thereafter for consecutive days, the last publication appearing on the day of , 2010, and that the rate charged thereon is not in excess of the rate charged private individuals. Subscribed and sworn to before me This day of 2010, Notary public for state of My commission expires • • � SEAN PARNELL, GOVERNOR J OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2011 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2011 regulatory cost charges as set out below: Operator Proposed Regulatory Cost Charge Aurora Gas LLC $547.86 BP Exploration (Alaska) Inc. $3,914,602.64 ConocoPhillips Inc. $862,188.47 Cook Inlet Energy, LLC $1,440.13 Eni US Operating $87.34 Marathon Oil Company $19,910.66 North Slope Borough $563.02 Pioneer Natural Resources $12,821.16 Teck Cominco $0.61 UNOCAL $65,093.36 XTO Energy, Inc. $6,952.08 These proposed regulatory cost charges have been calculated using the formula set out in 20 AAC 25.605(a) and using the following values in that formula: VOp for Aurora Gas LLC = 267,558 Bbl VOp for BP Exploration (Alaska) Inc. = 1,911,760,579 BbI VOp for ConocoPhillips Inc. = 421,063,917 Bbl VOp for Cook Inlet Energy, LLC = 703,307 Bbl VOp for Eni US Operating = 42,652 Bbl VOp for Marathon Oil Company = 9,723,699 Bbl VOp for North Slope Borough = 274,960 BbI VOp for Pioneer Natural Resources = 6,261,425 BbI VOp for Teck Cominco = 298 Bbl VOp for UNOCAL = 31,789,415 Bbl VOp for XTO Energy, Inc. = 3,395,163 Bbl VTOT = Bbl A = $5,690,900.00 F = $0 L = $676,692.67 The attached spreadsheets provide more detail on the production and injection volumes that determine each operator's VOp and on the calculation of the proposed regulatory cost charges. If you are listed above as an operator subject to a proposed regulatory cost charge, you may submit comments on, or request a revision to, the proposed regulatory cost charges by writing the Alaska Oil and Gas Conservation Commission at 333 West 7 Avenue, Suite 100, Anchorage, Alaska 99501 -3539. Any comments or requests must be received within 30 days from the date of this notice as shown below. A request for a revision to the regulatory cost charges must be accompanied by an explanation of the basis for the requested revision. As we publicly noticed on November 2, 2010 a public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on December 6, 2010, at 9:00 am at the offices of the Alaska Oil and Gas Conservation Commission, 333 West 7 Avenue, Suite 100, Anchorage, Alaska. This notice is not an invoice, please do not pay. After the public hearing, the Commission will issue an order determining actual regulatory cost charges and will notify each operator subject to a regulatory cost charge of the amount of the person's actual regulatory cost charge and the payment dates. Date: November 1, 2010 Daniel T. Seamount, Jr., Chair i 1 Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Wednesday, September 08, 2010 3:50 PM To: 'robert .province ©enipetroleum.com' Subject: RCC Estimated Costs Robert, Just to reiterate our conversation today on the phone, given the amount that Eni owes for their estimated FY11 RCC, it is more than acceptable to withhold payment until the final has been calculated. It costs the state $25 to process payment for a check, so anything under that amount really isn't worth it for us. I think the same applies in the business world. I have several other companies that wait until the final payment amounts have been calculated and make one lump sum payment instead of the quarterly payments. No interest or penalties will be assessed if you choose to do this. If you have any questions please let me know. Tracie Ta[ad jczuk Administrative Officer II .14OGCC (907) 793 1 • • I t, i n4 y 'l 4 e 4 v i:,, ,.,., i t I • 3 i i r-i r 4 f 4 ' t � P r SEAN P GOVERNOR / ALASKA OIL AND GAS / 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ' ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 August 31, 2010 Cook Inlet Energy, LLC PO Box 90834 Anchorage, AK 99509 -0834 Re: FY11 Regulatory Cost Charge (RCC) To Whom It May Concern: Enclosed you will find the "Invoice and Notice of Estimated Regulatory Cost Charge" for the fiscal year 2011 (FY11). Also included is the volume data used to evaluate the estimated RCC. You will notice that this volume data is broken down by `OperatorName' and you also received two other operator's information. This appears this way because our system tracks information by who was operating each well at a given period of time. According to 20 AAC 25.605 (a), the volumes used to determine the RCC are from ".. . the most recently concluded calendar year ... ", which would be 2009. The regulation also states that the party responsible for the charge ". . . is the operator on the first day of the fiscal year, ... ". Since Cook Inlet Energy, LLC was the owner and operator on July 1, 2010, which is the first day of FY11 you are responsible for these charges. When next year's RCC is calculated, which is based on calendar year 2010 information, all the wells should report as Cook Inlet Energy, LLC under the `OperatorName'. If you have any questions about this or anything regarding the RCC please feel free to call me at (907) 793 -1239. Sincerely, ,, . r Tracie L. Paladijczuk Administrative Officer II enclosures • • SITYITE DIF ALnSEA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Aurora Gas, LLC 6051 North Course Dr. #200 Houston, TX 77072 -1628 Attn: Scott Pfoff YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 is $ 137.04 and the payment date for this charge is September 30, 2010. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 31, 2010 ( Z 1 7 Daniel T. Seamount, Jr., Chair • • SEAN PARNELL, GOVERNOR STAUE CIEF ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COM11IISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612 MB12 -4 Anchorage, AK 99519 -6612 Attn: Ralph Portell YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 is $ 977,448.43 and the payment date for this charge is September 30, 2010. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory ' cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 31, 2010 14 Daniel T. Seamount, Jr., Chair • • STITalE SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: ConocoPhillips Alaska Inc. PO Box 100360 Anchorage, AK 99510 Attn: Sandy Edwards YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 is $ 215,658.63 and the payment date for this charge is September 30, 2010. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. /0 061- Date: August 31, 2010 Daniel T. Seamount, Jr., Chair • • SITETIE CIF Alta En SEAN PARNELL, GOVERNOR � ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Cook Inlet Energy, LLC PO Box 90834 Anchorage, AK 99509 -0834 Attn: YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 is $ 360.22 and the payment date for this charge is September 30, 2010. Please make your check payable to: State of Alaska / AOGCC Mail or deliver payment to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 31, 2010 Daniel T. Seamount, Jr., Chair SEAN PARNELL, GOVERNOR • STIATIE DIF ALASKA. OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Eni US Operating 3800 Centerpoint Drive Suite 300 Anchorage, AK 99503 Attn: YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 is $ 21.85 and the payment date for this charge is September 30, 2010. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 31, 2010 Daniel T. Seamount, Jr., Chair • • scifo[E DIF L AIns[KKA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Marathon Oil Company PO Box 196168 Anchorage, AK 99519 -6168 Attn: Accounting Analyst YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 is $ 4,980.24 and the payment date for this charge is September 30, 2010. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. ,e)// Date: August 31, 2010 Daniel T. Seamount, Jr., Chair • • SlinlfE OF ALASKA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 Attn: Dorothy Savok YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 is $ 140.83 and the payment date for this charge is September 30, 2010. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 31, 2010 4 0// 4° Daniel T. Seamount, Jr., Chair • • ozic SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Pioneer Natural Resources 5205 N. O'Connor Blvd. Suite 1400 Irving, TX 75039 -3746 Attn: Tom Burns YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 is $ 3,206.95 and the payment date for this charge is September 30, 2010. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 31, 2010 "4a14 Daniel T. Seamount, Jr., Chair • • S1TAIFE ALASKA SEAN PARNELL, GOVERNOR �+�1 ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276-7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Union Oil Company of California PO Box 196247 Anchorage, AK 99519 -6247 Attn: Dale Haines YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 is $ 16,281.76 and the payment date for this charge is September 30, 2010. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. i 0, 4119 ( Date: August 31, 2010 Daniel T. Seamount, Jr., Chair • • SITAIrE DEF ALASEn SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: XTO Energy, Inc. 200 North Loraine Suite 800 Midland, TX 79701 Attn: DeeAnn Kemp YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 is $ 1,738.92 and the payment date for this charge is September 30, 2010. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. 0 0/W Date: August 31, 2010 Daniel T. Seamount, Jr., Chair • 40 rO � • a a SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMDIISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Teck Cominco Alaska 3105 Lakeshore Drive Building A, Suite 101 Anchorage, AK 99517 \`Q cJ Attn: Thomas Farr ` 1 `O , \ , YOU ARE NOTIFIED t • :laska Oil and Gas Conservation Commission (Commission) has determined pursuant to AS 31.05 • 93 and 21 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2011 i • $ .15 a� fie payment date for this charge is September 30, 2010. Please make your the .. yable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2011, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2011 is $5,690,900. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2010 appropriations is $680,000. The estimated Regulatory Cost Charges for FY2011 are $4,879,900. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2011. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 31, 2010 Daniel T. Seamount, Jr., Chair 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatoiName Field /Pool Name Gross Liquid (Stb) Gross Gas (MscJ) Gas BOE Total Volume (Liq +BOE) Allocated Cost TECK COMINCO ALASKA INCORPORATED RED DOG, KIVALINA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,789 298 298 $0.61 Sunman), for TECK COMINCO ALASKA INCORPORATED (I detail r(cord) Operator Quantities and Allocated Costs Totals: 0 1,789 298 298 $0.61 • Monday, August 30, 2010 2:11 PM Page 16 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 58,408 9,735 9,735 $19.94 ASPEN, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 25,439 0 0 25,439 $52.12 • LONE CREEK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 718,074 119,679 119,679 $245.19 MOQ U A WKIE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 234,646 39,108 39,108 $80.12 NICOLAI CREEK, BELUGA UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 237,833 39,639 39,639 $81.21 NICOLAI CREEK, NORTH UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 10,560 1,760 1,760 $3.61 NICOLAI CREEK, SOUTH UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 26,378 4,396 4,396 $9.01 THREE MILE CK, BELUGA UNDF GAS Field /Pool Quantities and Allocated Costs Totals: 0 166,816 27,803 27,803 $56.96 5ummary for AURORA GAS LLC (8 records) Operator Quantities and Allocated Costs Totals:25,439 1,452,715 242,119 267,558 $548.15 Alonday, August 30, 2010 2:11 PM Page 2 of 21 2009 Annual Production /Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC BADAMI, BADAMI OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BADAMI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 53,508 0 0 53,508 $109.62 • ENDICOTT, EIDER OIL Field /Pool Quantities and Allocated Costs Totals: 2 5 1 3 $0.01 ENDICOTT, ENDICOTT OIL Field /Pool Quantities and Allocated Costs Tod/6 223,638,967 37,273,161 105,885,278 $216,927.39 ENDICOTT, IVISHAK OIL Field /Pool Quantities and Allocated Costs Totals4 42,127 7,021 427,744 $876.32 ENDICOTT, SAG /IVISHAK UNDF OIL Field /Pool Quantities and Allocated Costs Totals4229,853 541,799 90,300 320,153 $655.90 ENDICOTT, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 3,556 0 0 3,556 $7.29 AIILNE POINT, IVISH UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 • MILNE POINT, KUPAR UK RIVER ER OIL Field /Pool Quantities and Allocated Costs TotaPa 9,068,330 1,511,388 30,849,115 $63,200.65 MILNE POINT, SAG RIVER OIL Field /Pool Quantities and Allocated Costs Totals4 86,796 14,466 497,334 $1,018.89 MILNE POINT, SCHRADER BLFF OIL Field /Pool Quantities and Allocated Costs TotJlrs6 1,584,776 264,129 16,821,442 $34,462.12 MILNE POINT, TERTI UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Monday, August 30, 2010 2:11 PM Page 3 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscj9 Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UNDEFINED WDSP • Field /Pool Quantities and Allocated Costs Totals869,065 0 0 7,869,065 $16,121.37 NORTHSTAR, KUPARUK C UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTHSTAR, NORTHSTAR OIL Field /Pool Quantities and Allocated Costs Totals8 353,626,329 58,937,722 66,917,920 $137,094.88 NORTHSTAR, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totaf 775,301 0 0 5,775,301 $11,831.87 PRUDHOE BAY, AURORA OIL Field /Pool Quantities and Allocated Costs TotellV00,393 10,627,381 1,771,230 11,871,623 $24,321.42 PRUDHOE BAY, BOREALIS OIL Field /Pool Quantities and Allocated Costs TotJ41 21,744,549 3,624,092 18,897,154 $38,714.64 PRUDHOE BAY LIS UNDEFINE WDSP • Field /Pool Quantities and Allocated Costs Totdlis801,540 0 0 14,901,540 $30,528.82 PRUDHOE BAY, LISB URNE OIL Field /Pool Quantities and Allocated Costs TotaM 82,846,271 13,807,712 17,972,178 $36,819.64 PRUDHOE BAY, MIDNIGHT SUN OIL Field /Pool Quantities and Allocated Costs TotaPs446,979 1,493,315 248,886 6,695,865 $13,717.83 PRUDHOE BAY, N PRUDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY NIAKUK OIL Monday, August 30, 2010 2:11 PM Page 4 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatotNattte Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field /Pool Quantities and Allocated Costs TottlA7 2,105,172 350,862 13,075,526 $26,787.86 PRUDHOE BAY, POLARIS OIL Field /Pool Quantities and Allocated Costs TotaPs ? 32 , 934 988,281 164,714 3,397,648 $6,960.77 PRUDHOE BAY, PR UD UNDEFIN WDSP Field /Pool Quantities and Allocated Costs Tota10 0 0 29,906,516 $61,269.54 PRUDHOE BAY, PRUDHOE OIL Field/Pool Quantities and Allocated Costs Toat655,736 4,992,164,892 832,027,482 1,457,683,218 $2,986,358.59 PRUDHOE BA PT MCINTYRE OIL Field /Pool Quantities and Allocated Costs Tot N5702,785 137,882,594 22,980,432 84,683,217 $173,490.68 PRUDHOE BAY, PUT RIVER OIL Field /Pool Quantities and Allocated Costs TotaPsa46,788 165,155 27,526 2,374,314 $4,864.26 PRUDHOE BAY, RA 1'EN OIL Field /Pool Quantities and Allocated Costs Tota&s¢25,194 1,747,313 291,219 2,916,413 $5,974.86 PRUDHOE BAY, SCHRADER BL OF OIL Field /Pool Quantities and Allocated Costs Totals690,665 5,570,974 928,496 8,619,161 $17,658.09 PRUDHOE BAY, UGNU UNDEF WTRSP • Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, W BEACH OIL Field /Pool Quantities and Allocated Costs Totals: 9,967 0 0 9,967 $20.42 Sun1nza01' for BP EXPLORATION (ALASKA) INC (34 records) Operator Quantities and Allocated Costs Td3,tst03,920 5,845,925,026 974,320,838 1,908,424,758 $3,909,793.70 Monday, August 30, 2010 2:11 PM Page 5 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Vohtme (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 40,888,197 6,814,700 6,814,700 $13,961.29 BELUGA RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals ?49,610 0 0 249,610 $511.38 • COLVILLE RIVER, ALPINE OIL Field /Pool Quantities and Allocated Costs TotiAP 71,073,819 11,845,637 81,941,442 $167,873.60 COL VILLE RIVER, FIORD OIL Field /Pool Quantities and Allocated Costs Tottlls ?83,891 12,699,574 2,116,596 19,300,487 $39,540.95 COL VILL E RIVER, NANUQ OIL Field /Pool Quantities and Allocated Costs Totals481,619 360,434 60,072 541,691 $1,109.76 COL VILLE RIVER, QANNIK OIL Field /Pool Quantities and Allocated Costs TotaP.6 988,020 164,670 2,859,137 $5,857.52 COL VILLE RIVER, UNDEFINED WDSP DSP Field /Pool Quantities and Allocated Costs Totals604,320 0 0 604,320 $1,238.07 HANSEN, HANSEN UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 • KUPARUK RIVER, CRETACEO U WDSP Field /Pool Quantities and Allocated Costs Totals ? 06 , 474 0 0 206,474 $423.00 KUPAR UK RIVER, KUPAR UK RIV OIL Field /Pool Quantities and Allocated Costs T 647,791 148,437,124 24,739,521 253,387,312 $519,115.10 KUPAR UK RIVER, MELTWATER OIL Field /Pool Quantities and Allocated Costs TotaRsP 5,046,327 841,055 3,720,419 $7,622.03 KUPAR UK RIVER, TABASCO OIL Field /Pool Quantities and Allocated Costs Totally ? 83 , 774 94,554 15,759 8,199,533 $16,798.40 KUPAR UK RIVER, TARN OIL Monday, August 30, 2010 2:11 PM Page 6 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC Field /Pool Quantities and Allocated Costs TotdisP 26,195,208 4,365,868 22,363,675 $45,816.51 KUPARUK RIVER, UGNU UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KUPARUK RIVER, WEST S_AK OIL Field /Pool Quantities and Allocated Costs Tot4f 656,141 2,496,110 416,018 16,972,159 $34, 770.90 NORTH COOK INLET, TERTIARY GAS Field /Pool Quantities and Allocated Costs Totals: 0 22,830,431 3,805,072 3,805,072 $7,795.46 NORTH COOK INLET, UNDEF WDSP Field /Pool Quantities and Allocated Costs Totals: 97,888 0 0 97,888 $200.54 Summary for CONOCOPHILLIPS ALASKA INC (17 records) Operator Quantities and Allocated Costs TBaA,r878,951 331,109,798 55,184,966 421,063,917 $862,634.51 • Monday. August 30, 2010 2:11 PM Page 7 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq +BOE) Allocated Cost COOK INLET ENERGY, LLC KUSTAT.AN, KUSTATANFIELD 1 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 • REDOUBT SHOAL, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDF TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field /Pool Quantities and Allocated Costs Totals: 0 10,664 1,777 1,777 $3.64 11' FORELAND, TYONEK UND 4.2 GAS Field /Pool Quantities and Allocated Costs Totals: 0 517 86 86 $0.18 FVMCARTHUR RII , UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 6,883 0 0 6,883 $14.10 W MCARTHUR RI'', W MCAR RIV OIL Field /Pool Quantities and Allocated Costs Totals: 1,220 286 48 1,268 $2.60 •mmafl'for COOK INLET ENERGY, LLC (8 records) Operator Quantities and Allocated Costs Totals: 8,103 11,467 1,911 10,014 $20.52 Page 21 Monday, August 30, 2010 2:11 PM K 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost ALASKA DEPT NATURAL RESOURCES KUSTATAN, KUST ATAN FIELD 1 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDF TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field /Pool Quantities and Allocated Costs Totals: 0 17,578 2,930 2,930 $6.00 W FORELAND, TYONEK UND 4.2 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W MCARTHUR RIV, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W MCARTHUR RIV, W MCAR RIV OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 •m,;,a,yto,. ALASKA DEPT NATURAL RESOURCES (8 records) Operator Quantities and Allocated Costs Totals: 0 17,578 2,930 2,930 $6.00 Monday, August 30, 2010 2:11 PM Page 1 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost PACIFIC ENERGY RESOURCES LTD KUSTATAN, KUSTATAN FIELD 1 GAS Field/Pool Quantities and Allocated Costs Totals: 0 3,687 615 615 $1.26 REDOUBT SHOAL, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals ?37,443 6,075 1,013 238,456 $488.52 • REDOUBT SHOAL, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 61,698 0 0 61,698 $126.40 REDOUBT SHOAL, UNDF TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field /Pool Quantities and Allocated Costs Totals: 0 259,784 43,297 43,297 $88.70 W FORELAND, TYONEK UND 4.2 GAS Field /Pool Quantities and Allocated Costs Totals: 0 27,860 4,643 4,643 $9.51 11' MCARTHUR RIV, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals ? 73 , 227 0 0 273,227 $559.76 1T' MCARTHUR RI I , id' MCAR RI V OIL Field /Pool Quantities and Allocated Costs Totals: 65,295 18,794 3,132 68,427 $140.19 •m'Jlw:)' PACIFIC ENERGY RESOURCES LTD (8 records) Operator Quantities and Allocated Costs Tota1:837,663 316,200 52,700 690,363 $1,414.35 Mondap, ,August 30, 2010 2:11 PM Page 14 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost ENI US OPERATING CO. INC. NIK4ITCHUQ, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 42,652 0 0 42,652 $87.38 Sionnuny for ENI US OPERATING CO. INC. (1 detail record) Operator Quantities and Allocated Costs Totals:42,652 0 0 42,652 $87.38 • Monday, August 30, 2010 2:11 PM Page 9 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO BEAVER CREEK, BEAVER CREEK OIL Field /Pool Quantities and Allocated Costs Totals: 53,641 22,724 3,787 57,428 $117.65 BEAVER CREEK. BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 4,289,345 714,891 714,891 $1,464.60 BEAVER CREEK, STERLING GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK. UNDEFINED iWDSP Field /Pool Quantities and Allocated Costs Totals: 47,320 0 0 47,320 $96.94 KASILOF, TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 22,384 3,731 3,731 $7.64 KENAI C.L. U., BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 4,681,633 780,272 780,272 $1,598.55 KENAI C.L. U., STERLING UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 672,963 112,161 112,161 $229.78 ill KENAI C.L.U., UPPER TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 523,738 87,290 87,290 $178.83 KENAI, STERLING 3 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 4 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 5.1 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI. STERLING 6 GAS Monday, August 30, 2010 2:11 PM Page 10 of 21 2009 Annual Production /Injection /Disposal Voluines For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Vohtme (Liq +BOE) Allocated Cost MARATHON OIL CO Field /Pool Quantities and Allocated Costs Totals: 0 746,052 124,342 124,342 $254.74 KENAI, STERLING 6 GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 10,914,588 1,819,098 1,819,098 $3,726.79 KENAI, TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,871,106 311,851 311,851 $638.89 KENAI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals .637,989 0 0 637,989 $1,307.05 KENAI, UP TYONEK BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 10,591,522 1,765,254 1,765,254 $3,616.48 NINILCHIK, FC TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,216,353 369,392 369,392 $756.77 NINILCHIK, GO TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 3,474,508 579,085 579,085 $1,186.37 NINILCHIK, SD TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 12,312,840 2,052,140 2,052,140 $4,204.22 STERLING, LW BEL /TYONEK UND GS • Field /Pool Quantities and Allocated Costs Totals: 0 323,663 53,944 53,944 $110.51 STERLING, S UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 58,070 9,678 9,678 $19.83 STERLING, UNDEFINED JT DSP Field /Pool Quantities and Allocated Costs Totals: 91,870 0 0 91,870 $188.21 STERLING, UP BELUGA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 613,273 102,212 102,212 $209.40 TRADING BAY, G -NE /HEMLK -NE OIL Monday, August 30, 2010 2:11 PM Page 11 421 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO Field /Pool Quantities and Allocated Costs Totals: 271 0 0 271 $0.56 TRADING BAY, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, MID KENAI D OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, MID KENAI E OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 3,382 0 0 3,382 $6.93 TRADING BAY, W FORELAND OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, STERLING A GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, STERLING B GAS e Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 595 99 99 $0.20 WOLF LAKE, BEL - TYON UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Stmunary for MARATHON OIL CO (35 records) Operator Quantities and Allocated Costs Total 34,473 53,335,357 8,889,226 9,723,699 $19,920.96 Monda ', August 30, 2010 2:11 PM Page 12 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msct Gas BOE Total Volume (Liq +BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 106,449 17,742 17,742 $36.35 BARROW, SOUTH BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 157,201 26,200 26,200 $53.68 • WALAKPA, WALAKPA GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,386,108 231,018 231,018 $473.29 Sununary_for NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals: 0 1,649,758 274,960 274,960 $563.31 1 1 Monday, August 30, 2010 2:11 Pill Page 13 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost PIONEER NATURAL RESOURCES ALASKA INC HANSEN, HANSEN UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 000GURUK, KUPARUK OIL Field /Pool Quantities and Allocated Costs TotaPs710,657 1,589,122 264,854 4,975,511 $10,193.34 0 000GURUK, NUIQSUT OIL Field /Pool Quantities and Allocated Costs Totals716,167 215,559 35,927 752,094 $1,540.82 000GURUK, UNDEFINED fVDSP Field /Pool Quantities and Allocated Costs Totals5 0 0 533,821 $1,093.64 Summary for PIONEER NATURAL RESOURCES ALASKA INC (4 records) Operator Quantities and Allocated Costs Tottt1,st60,645 1,804,681 300,780 6,261,425 $12,827.79 1 I • Alondai', August 30, 2010 2:11 PM Page 15 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq +BOE) Allocated Cost TECK COMINCO ALASKA INCORPORATED RED DOG, KIVALINA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,789 298 298 $0.61 Su177mar v for TECK COMINCO ALASKA INCORPORATED (I detail record) Operator Quantities and Allocated Costs Totals: 0 1,789 298 298 $0.61 • • Monday, August 30, 2010 2:11 PM Page 16 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatolNaine Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA DEEP CK, HV BELUGA /TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,147,494 357,916 357,916 $733.26 DEEP CK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 8,671 0 0 8,671 $17.76 • GRANITE PT, HEMLOCK UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 11,771 11,421 1,904 13,675 $28.01 GRANITE PT, MIDDLE KENAI OIL Field /Pool Quantities and Allocated Costs Totals662,010 450,507 75,085 637,095 $1,305.22 GRANITE PT, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 28,716 0 0 28,716 $58.83 IV,AN RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 858,739 143,123 143,123 $293.22 IVAN RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 18,735 0 0 18,735 $38.38 • LEWIS RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 437,529 72,922 72,922 $149.39 LEWIS RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, HEMLOCK OIL Field /Pool Quantities and Allocated Costs TottlP7 543,637 90,606 19,871,027 $40,709.81 MCARTHUR RIVER, MIDKENAI G OIL Field /Pool Quantities and Allocated Costs TotaPs7 '187,367 31,228 2,806,635 $5,749.96 MCARTHUR RIVER, MIDKENAI GAS Monday, August 30, 2010 2:11 PM Page 17 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA Field /Pool Quantities and Allocated Costs Totals: 0 22,347,006 3,724,501 3,724,501 $7,630.39 i MCARTHUR RIVER, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, W FORELAND OIL 0 Field /Pool Quantities and Allocated Costs TotalsP48,385 25,228 4,205 1,052,590 $2,156.44 MIDDLE GROUND SHOAL, A OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, B,C,D OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, E,F,G OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 3,448 575 575 $1.18 PRETTY CREEK, BELUGA GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 912,933 152,156 152,156 $311.72 PRETTY CREEK, UNDEFINED GAS • Field /Pool Quantities and Allocated Costs Totals: 0 15,337 2,556 2,556 $5.24 STUMP LAKE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 183,943 30,657 30,657 $62.81 SWANSON RIVER, BELUGA UNDF GAS Field /Pool Quantities and Allocated Costs Totals: 0 196,911 32,819 32,819 $67.24 SWANSON RIVER, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totalsg 131,839 21,973 169,297 $346.84 SWANSON RIVER, STERLING UND GS Monday„ August 30, 2010 2:11 PM Page 18 of 21 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatotNatne Field /Pool Name Gross Liquid (Stb) Gross Gas (M.ccfl Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA Field /Pool Quantities and Allocated Costs Totals: 0 387,492 64,582 64,582 $132.31 SWANSON RIVER, TYONEK GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 4,449,748 741,625 741,625 $1,519.37 SWANSON RIVER, TYONEK UNDF GAS • Field /Pool Quantities and Allocated Costs Totals: 0 84,963 14,161 14,161 $29.01 SWANSON RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals 1 15,277 0 0 1,115,277 $2,284.87 TRADING BAY, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totalsa 139,522 23,254 420,706 $861.90 TRADING BAY, MID KENAI B OIL Field /Pool Quantities and Allocated Costs Totals: 34,195 34,690 5,782 39,977 $81.90 TRADING BAY, MID KENAI C OIL Field /Pool Quantities and Allocated Costs Totals3 31,682 5,280 123,417 $252.85 TRADING BA V MID KENAI D OIL Field /Pool Quantities and Allocated Costs Totals1 15,399 2,567 132,424 $271.30 TRADING BAY, MID KENAI E OIL • Field /Pool Quantities and Allocated Costs Totals: 12,698 5,318 886 13,584 $27.83 TRADING BAV UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL ' Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Summary for UNION OIL CO OF CALIFORNIA (35 records) Operator Quantities and Allocated Costs Toad, 89,056 33,602,153 5,600,359 31,789,415 $65,127.04 Monday, August 30, 2010 2 :11 PM Page 19 421 2009 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 $4,879,900.00 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost XTO ENERGY INC MIDDLE GROUND SHOAL, E,F,G OIL Field /Pool Quantities and Allocated Costs Totals ?53,325 251,025 41,838 3,395,163 $6,955.68 MIDDLE GROUND SHOAL, UNDF WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 uimnaay for XTO ENERGY INC (2 records) Operator Quantities and Allocated Costs Tottlis•53,325 251,025 41,838 3,395,163 $6,955.68 • Monday, August 30, 2010 2:11 PM Page 20 of 21 2009 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2011 OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Report Quantities and Allocated Costs Totals: 1 6,269,477,547!1 1,044,912,9251 381 947 ' • 15 ; S4,879,900,00 1 . Page 21 of 21