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1 1 1 • • 1 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 70 Order File Identifier Organizing (done) /wo-sided 1 ❑ Rescan Needed 1 I11111 I111III RES N 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: 1001 Date: 1 3 13 /s/ Project Proofing I311111 IIIII mi° BY: Maria Date: /s/ Scanning Preparation x 30 = + = TOTAL PAGES 1 q7 (Count does not include cover sheet) BY: Date: ' //i 3 /s/ r f Production Scannin g III 11111111 11111 Stage 1 Page Count from Scanned File: l U (Count does include cover sheet) Page Count Matches Number in Scanning Preparation: V YES NO BY: Date: 13 /s/ r' t p 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 1 1111111 I I IIII ReScanned I I BY: Maria Date: /s/ Comments about this file: Quality Checked III (VIII III II'I III 1/17/2012 Orders File Cover Page.doc • • INDEX OTHER NO. 70 Regulatory Cost Charge 2012 1. September 26, 2011 Estimate RCC Charges to Operators 2. September 27, 2011 Notice of Hearing, affidavit, bulk mailing list and e-mail Mailing 3. October 5, 2011 Transcript of Public meeting 4. November 1, 2011 Transcript of Public Hearing and sign in sheet 5. November 2, 2011 Invoice and Notice of Regulatory Cost Charge 6. Financial Information Other Order #70 STATE OF ALASKA ALASKK IL AND GAS CONSERVATION CO1VOSSION 333 West Seventh Avenue, Suite 100 Anchorage Alaska 99501 -3539 Re: Regulatory Cost Charges for Fiscal ) Other No. 70 Year 2012. ) November 1, 2011 ORDER ESTABLISHING FISCAL YEAR 2012 REGULATORY COST CHARGES IT APPEARING THAT: 1. On September 26, 2011, pursuant to 20 AAC 25.615 the Alaska Oil and Gas Conservation Commission (Commission) gave written notice of proposed fiscal year 2012 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. Notice of public hearing on the proposed fiscal year 2012 regulatory cost charges was published in the Anchorage Daily News on September 28, 2011. 3. By certified U.S. mail, persons subject to the regulatory cost charge were sent notice of the proposed regulatory cost charges for fiscal year 2012. No comments were submitted and no revisions to the proposed charges were requested. 4. A public hearing was held at the Commission's offices on November 1, 2011. FINDINGS: 1. The appropriation made for the operating costs of the Commission for this fiscal year is $6,390,600.00. 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 2011 appropriation that is included to reduce the regulatory cost charges in this fiscal year's appropriation under AS 31.05.093(d) is $372,351.35. 4. The amounts constituting VOp under 20 AAC 25.605(a) for the operators subject to a fiscal year 2012 regulatory cost charge are as follows: VOp for Aurora Gas LLC = 370,697 Bbl VOp for BP Exploration (Alaska) Inc. = 1,851,730,394 Bbl VOp for ConocoPhillips Alaska, Inc. (N.S. & Beluga) = 415,882,947 Bbl VOp for ConocoPhillips Alaska, Inc. (Cook Inlet) = 3,248,792 Bbl VOp for Cook Inlet Energy, LLC = 1,148,815 Bbl VOp for Eni US Operating = 137,888 Bbl VOp for Marathon Oil Company = 6,719,973 Bbl VOp for North Slope Borough = 273,403 Bbl VOp for Pioneer Natural Resources = 8,798,069 Bbl VOp for Savant Alaska, LLC = 58,375 Bbl VOp for Union Oil Company of California = 34,747,664 Bbl VOp for XTO Energy, Inc. = 3,279,931 Bbl RCC FY 2012 • 1 November 1, 2011 Page 2 of 2 CONCLUSIONS: Using the formula set out in 20 AAC 25.605, the fiscal year 2012 regulatory cost charges for the operators subject to those charges are as follows: Aurora Gas LLC $938.26 BP Exploration (Alaska), Inc $4,686,839.45 ConocoPhillips Alaska, Inc. (N.S & Beluga) $1,052,624.40 ConocoPhillips Alaska, Inc. (Cook Inlet) $8,222.88 Cook Inlet Energy, LLC $2,907.72 Eni US Operating $349.00 Marathon Oil Company $17,008.65 North Slope Borough $692.00 Pioneer Natural Resources $22,268.43 Savant Alaska, LLC $147.75 Union Oil Company of California $87,948.40 XTO Energy Inc $8,301.70 2. Appropriate payment dates under 20 AAC 25.620 are December 31, 2011, February 29, 2012 and April 30, 2012. No later than each payment date, a person subject to a regulatory cost charge shall pay one -third of the difference between the person's regulatory cost charge and any estimated regulatory cost charge previously paid for the fiscal year, except that a regulatory cost charge may be prepaid, in part or in whole, at any time. 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 date• ove t -r 011. s Y � ' 4 (' 41 J c . , J 1 orma , Co - i ioner i p may_ ',, � ;�� - , ..i A ..1 ' - d Gas Conse . '•n Commission /? , , Cathy P. ' oerster, Commissioner Alaska Oil and Gas Conservation Commission 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 AOGCC grants for good cause shown, a person affected by it may file with the AOGCC an application for reconsideration of the matter determined by it. If the notice was mailed, then the period of time shall be 23 days. M application for reconsideration must set out the respect in which the order or decision is believed to be erroneous. The AOGCC 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 AOGCC denies reconsideration, upon denial, this order or decision and the denial of reconsideration are 1 FINAL and may be appealed to superior court. The appeal MUST be filed within 33 days after the date on which the AOGCC mails, OR 30 days if the AOGCC 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 AOGCC 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 AOGCC, and it may be appealed to superior court. That appeal MUST be filed within 33 days after the date on which the AOGCC mails, OR 30 days if the AOGCC 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 AOGCC 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. • 41 Fisher, Samantha J (DOA) From: Fisher, Samantha J (DOA) Sent: Wednesday, November 02, 2011 2:41 PM To: Ballantine, Tab A (LAW); Bender, Makana K (DOA); 'Brooks, Phoebe L (DOA) (phoebe.brooks @alaska.gov)'; 'Colombie, Jody J (DOA) (jody.colombie @alaska.gov)'; 'Crisp, John H (DOA) (john.crisp @alaska.gov)'; 'Davies, Stephen F (DOA) (steve.davies @alaska.gov)'; 'Foerster, Catherine P (DOA) (cathy.foerster @alaska.gov); 'Grimaldi, Louis R (DOA) (lou.grimaldi @alaska.gov); Herrera, Matt F (DOA); 'Johnson, Elaine M (DOA) (elaine.johnson @alaska.gov)'; 'Jones, Jeffery B (DOA) (jeff.jones @alaska.gov)'; 'Laasch, Linda K (DOA) (Iinda.laasch @alaska.gov)'; 'Maunder, Thomas E (DOA) (tom. maunder @alaska.gov)'; 'McIver, Bren (DOA) (bren.mciver @alaska.gov)'; 'McMains, Stephen E (DOA) (steve.mcmains @alaska.gov)'; Mumm, Joseph (DOA sponsored); 'Noble, Robert C (DOA) (bob.noble @alaska.gov)'; 'Norman, John K (DOA) (john.norman @alaska.gov)'; 'Okland, Howard D (DOA) (howard.okland @alaska.gov)'; 'Paladijczuk, Tracie L (DOA) ( tracie .paladijczuk @alaska.gov)'; 'Pasqual, Maria (DOA) (maria.pasqual @alaska.gov); 'Regg, James B (DOA) (jim.regg @alaska.gov)'; 'Roby, David S (DOA) (dave.roby @alaska.gov)'; 'Saltmarsh, Arthur C (DOA) (art.saltmarsh @alaska.gov)'; 'Scheve, Charles M (DOA) (chuck.scheve @alaska.gov)'; 'Schwartz, Guy L (DOA) (guy.schwartz @alaska.gov); 'Seamount, Dan T (DOA) (dan.seamount @alaska.gov)'; 'Aaron Gluzman'; 'Ben Greene'; Bruno, Jeff J (DNR); 'CA Underwood'; 'Casey Sullivan; 'Dale Hoffman'; 'David Lenig'; 'Donna Vukich'; 'Elizabeth Bluemink'; 'Eric Lidji'; 'Gary Orr'; 'Graham Smith'; Heusser, Heather A (DNR); 'Jason Bergerson'; 'Jill McLeod'; 'Joe Longo'; King, Kathleen J (DNR); 'Lara Coates'; 'Lois Epstein'; 'Marc Kuck'; 'Marie Steele'; 'Mary Aschoff; 'Matt Gill'; 'Maurizio Grandi'; Ostrovsky, Larry Z (DNR); 'Patricia Bettis'; 'Peter Contreras'; 'Richard Garrard'; 'Ryan Daniel'; 'Sandra Lemke'; 'Talib Syed'; 'Ted Rockwell'; 'Wayne Wooster; 'Wendy Wolif; 'William Van Dyke'; '( michael .j.nelson @conocophillips.com)'; '(Von.L .Hutchins @conocophillips.com)'; 'AKDCWellIntegrityCoordinator; 'Alan Dennis'; 'alaska @petrocalc.com'; 'Anna Raff; 'Barbara F Fullmer; 'bbritch'; 'Becky Bohrer; 'Bill Penrose'; 'Bill Walker; 'Bowen Roberts'; 'Brandon Gagnon'; 'Brandow, Cande (ASRC Energy Services) ; 'Brian Havelock'; 'Bruce Webb'; 'Chris Gay'; 'Claire Caldes'; 'Cliff Posey'; 'Crandall, Krissell'; 'D Lawrence'; 'daps; 'Daryl J. Kleppin'; 'Dave Harbour'; 'Dave Matthews'; 'David Boelens'; 'David House'; 'David Scott'; 'David Steingreaber; 'ddonkel @cfl.rr.com'; 'Dennis Steffy'; 'Elowe, Kristin'; 'Erika Denman'; 'eyancy'; 'Francis S. Sommer'; 'Fred Steece'; 'Garland Robinson'; 'Gary Laughlin'; 'Gary Schultz (gary.schultz @alaska.gov)'; 'ghammons'; 'Gordon Pospisil'; 'Gorney, David L.'; 'Greg Duggin'; 'Gregg Nady'; 'Gregory Geddes'; 'gspfoff; 'Jdarlington (jarlington @gmail.com)'; 'Jeanne McPherren'; 'Jeff Jones'; 'Jerry McCutcheon'; 'Jill Womack'; 'Jim White'; 'Jim Winegamer; 'Joe Nicks'; 'John Garing'; 'John Katz (john.katz @alaska.gov)'; 'John S. Haworth'; 'John Spain'; 'John Tower'; 'Jon Goltz'; Jones, Jeffrey L (GOV); 'Judy Stanek'; 'Julie Houle'; 'Kari Moriarty'; 'Kaynell Zeman'; 'Keith Wiles'; 'Kelly Sperback'; 'Kim Cunningham'; 'Larry Ostrovsky'; 'Laura Silliphant (Iaura.gregersen @alaska.gov)'; 'Marc Kovak'; 'Mark Dalton'; 'Mark Hanley (mark.hanley @anadarko.com)'; 'Mark P. Worcester'; 'Marguerite kremer (meg.kremer @alaska.gov)'; 'Michael Dammeyer; 'Michael Jacobs'; 'Mike Bill'; 'Mike Mason'; 'Mike Morgan'; '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; 'Randall Kanady'; 'Randy L. Skillern'; 'Rena Delbridge'; 'Renan Yanish'; ' rob.g.dragnich @exxonmobil.com'; 'Robert Brelsford'; 'Robert Campbell'; 'Rudy Brueggeman'; 'Ryan Tunseth'; 'Scott Cranswick'; 'Scott Griffith'; 'Shannon Donnelly'; 'Sharmaine Copeland'; Shellenbaum, Diane P (DNR); Slemons, Jonne D (DNR); 'Sondra Stewman'; 'Steve Lambert'; 'Steve Moothart (steve.moothart @alaska.gov)'; 'Steven R. Rossberg'; 'Suzanne Gibson'; 'tablerk'; 'Tamera Sheffield'; Taylor, Cammy 0 (DNR); 'Temple Davidson'; 'Teresa Imm'; 'Terrie Hubble'; 'Thor Cutler; 'Tim Mayers'; 'Tina Grovier; 'Todd Durkee'; 'Tony Hopfinger'; 'trmjrl'; 'Vicki Irwin'; 'Walter Featherly'; 'Will Chinn'; Williamson, Mary J (DNR); 'Yereth Rosen' Subject: Other 70 (RCC FY 2012) Attachments: Other70.pdf 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 Baker Oil Tools K &K Recycling Inc. Land Department 795 E. 94 Ct. P.O. Box 58055 P.O. Box 93330 Anchorage, AK 99515 -4295 Fairbanks, AK 99711 Anchorage, AK 99503 North Slope Borough Richard Wagner Gordon Severson Planning Department P.O. Box 60868 3201 Westmar Circle P.O. Box 69 Fairbanks, AK 99706 Anchorage, AK 99508 -4336 Barrow, AK 99723 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 Penny Vadla Cliff Burglin 399 West Riverview Avenue 319 Charles Street Soldotna, AK 99669 -7714 Fairbanks, AK 99701 \�v \ \\ 146 • • FY 12 Regulatory Cost Charges Estimate FY2012 Operating Appropriation 6,390,600.00 FY2012 Capital Appropriation 0.00 FY2012 Appropriation 6,390,600.00 Less Federal Receipts 130,000.00 Total Designated Program Rec 6,260,600.00 Less Estimated 2011 Lapse 375,000.00 Total to use for Reg Cost Chgs 5,885,600.00 Final FY2012 Operating Appropriation 6,390,600.00 FY2012 Capital Appropriation 0.00 FY2012 Appropriation 6,390,600.00 Less Federal Receipts 130,000.00 Total Designated Program Rec 6,260,600.00 Less Actual 2011 Lapse 372,351.35 Total to use fora eg. .50$ 10/5/2011 • 1 FY 12 Regulatory Cost Charges Estimate FY2012 Operating Appropriation 6,390,600.00 FY2012 Capital Appropriation 0.00 FY2012 Appropriation 6,390,600.00 Less Federal Receipts 130,000.00 Total Designated Program Rec 6,260,600.00 Less Estimated 2011 Lapse 375,000.00 Total to use for Reg Cost Chgs 5,885,600.00 Final FY2012 Operating Appropriation FY2012 Capital Appropriation 0.00 FY2012 Appropriation 0.00 Less Federal Receipts 130,000.00 Total Designated Program Rec (130,000.00) Less Actual 2011 Lapse Total to use for Reg Cost Chgs (130,000.00) 9/9/2011 • • Paladijczuk, Tracie L (DOA) From: Frawley, Rowena R (DOA) Sent: Wednesday, April 04, 2012 9:37 AM To: Colombie, Jody J (DOA) Cc: Paladijczuk, Tracie L (DOA) Subject: AOGCC deposit of $1171885.55 Hi Jody, Good Morning. Got an out of the office message from Tracie so am e - mailing you. AOGCC made a deposit in the amount of $1,171,885.55 on 2/27/12. This deposit needs to be credited to AOGCC's account and I have not received the backup yet. Would you please e -mail me the backup? Thank you. S Rowena INQ -0I: TREAS RECEIPTS DETAIL INQUIRY 04/04 /2012 SOURCE RD CODE 04265 TREAS RECEIPTS NUM 1228825 ORIGINAL PLACED 1,171,885.55- DATE ESTABLISHED 02/27/2012 v ADJUST TO PLACED 0.00 DATE LAST ACTIVITI' 02/27 /2012 TOTAL LIQUIDATIONS 0.00 DATE DUE 02/27/2012 5 t CURRENT BALANCE 1,171,885.55- RETENTION? NO DESCRIPTION SHORT 2/27/2012 SUB LIia RULE NB DESCRIPTION LONG 2/27/2012 SUB DENOM 0 2/27/2012 SUB REF T'(PE NUMBER AMOUNT DATE COMMENTS (TRUNCATED) 1 SUB 0060 1,171,885.55 02/27/2012 1591395 FIN C 7 CA SY CC PGM LC ACCT F'.' NMF: 1,1 l,M.55- 12 12 90090100 32514 12 Original Message From: Paladijczuk, Tracie L (DOA) Sent: Wednesday, April 04, 2012 9:32 AM To: Frawley, Rowena R (DOA) Subject: Out of Office AutoReply: incorrect account code I am currently out of the office until April 9, 2012. If you need immediate assistance please contact Jody Colombie at (907) 793 -1221, or jody.colombie @alaska.gov. Thank you! Cook Inlet Enerty strnmist • 601 W. 5th Avenue, 00 0o:06k-622227 0 61000 104 3389 orfittridpi-:-FV34621' • Anchorage, AK 99501 907-334-6745 , _ • „ • • ,• „:. „:„. „-: ..,„. _••••• „„:„ „.„ • -- • ,• • „--• • •••- •- • • „ • •••• •-• Two thoutand cfollars and l2�nts 'DATE AMOUNT • • - --- ''''''' $**2,181.12* •- • .• ••• ...• ..• •, , Void after 90 days PAY Alas ka Oit_84 Gas Conservation Commission '' ----- to the - !' 333 West 7th Avenue •••,' . Order • °f Anchorage, AK - ::"90501i3$30 IBERS • MICROPRINTING • VOID FEATURE PANTOGRA • • INCLUDE PH • ENDORSEMENT BACKER BBOWNThINICHEM‘CAL.RE ACTANT its0000 3 389ng Co 6 L000 1041: n' /0000960 3 L 23ns 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 02/10/2012 $2,181.12 C-3389 Invoice # Invoice Amt _ 1 1 1ST Q 2012 _ j 2,181.12 , • „ „ • . . Cif _ • VENDOR:. 175598 OIL & C� CONSERVATION COMM X1./25/2012 PIONEER NATURAL. RESOURCES USA, INC. 05 N. O'Connor Blvd.. Suite 200. Irving. Texas 750W46 OPERATING ACCOUNT • INVOICE DATE INVOICE NO. VENDOR NO. DESCRIPTION NET AMOUNT 11/01/2011 2012REGCOSTA 175598 2012 REGULATORY COST 11135.88 TOTAL FOR CHECK 11135.88 • ■ THE ORIGINAL DOCUMENT HAS A WHITE F , :='_. _ ? WATERMARK ON THE BACK. HOLD AT AN A>> :` T :: V EGR! DO NOT CASH IF NOT PRESENT. :. PIONEER . NATORAI1 RBSOUR ES USA, I NC... ., � ` ` BANY`:AF?ANERIGA'r:N " : :;. , >' ,: 5205:1d Suite 200 ATLANTA :CEKAI CO fryin . Texas 7503 -3 746 704583 : :_ < fi4- 1.278" VOID ...... _— - �,,,, 112512012 012 aFT�� 90 Days:. �: � ��� .;���;:� -�- � = � � ..:...:..::: - l� 1 .� ;:y" a;�- ta��'<s .�-3 -s �- �-s:�a ON arse 'coOW_ ONE nay_ nyE fINOO emrt purr: S pa. " ak �k is �Ir �Fk:it' `1 L�RS AND ik * it 8 8 CENTS P 9F * * *+k C at �k 11 � .: `�35��oE; .135.88 PAYTOTHE ORDEROF ` ' PIONEER NATURAL RESOURCES USA, INC. • '`OPERATING ACCOUNT TI10 <SI6N ATINtES REWIRED, OVER SZO,neo.Oti OIL & GAS CONSERVATION COMM STATE OF ALASKA Z 333 W 7TH AVE STE 100 2 ANCHORAGE AK 99501 Il 704583II• 40 6 i i & 2 ?88C: IP3 29994967911' This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 02/20/12 3RDQTR FY2012PMT YA 1200002237 USD 263,195.60 0.00 263,195.60 3rdQTR FY2012 Regulatory Cost Charge Pmt PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 02/21/2012 00015823 263195.60 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. 17-15750N,04-( THIS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK - HOLD TO LIGHT TO V'; RIFY WATERMARK 62- 38/311 Deutsche Bank Trust ConocoPhillips Alaska Inc Check No: 00015823 Company Delaware Anchorage, AK 99510 71474 02/21/2012 00015823 $263,195.60* PAY TO THE ORDER OF EXACTLY * ** *263195 US Dollars and 60 Cents * * ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 i 71/ at#4 Treasurer 1 1'000 L 58 2 311• +:0 3 L L003801: 00 5 38 7 3 211' This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 02/20/12 3RDQTR FY2012PMT YA 1200002234 USD 2,056.03 0.00 2,056.03 3rd Qtr FY2012 Regulatory Cost payment PAYEE NUMBER CHECK DATE CHECK NO CHECK .>ANOUNT 71474 02/21/2012 00018670 2056.03 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. 17 -15750 N, 04-C THIS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK - HOLD TO LIGRTTO V: RIFY WATERMARK 82- 38/311 Deutsche Bank Trust ConocoPhillips Alaska Inc Check No: 00018670 Company Delaware Anchorage, AK 99510 71474 02/21/2012 00018670 $2,056.03* PAY TO THE ORDER OF EXACTLY * ** *2056 US Dollars and 03 Cents * * ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE , AK 99501-3539 r1/4„.41142,./- �- 717 1��`�" ��j Treasurer 0000 L86 700 1:03 &1003801: 00 5 38 ? 2 4u' VENDOR: 175598 OIL & Cle CONSERVATION COMM •/21/2011 PIONEER NATURAL RESOURCES USA, INC. 5205 N. O'Connor Blvd.. Suite 200, Irving, Texas 75039-3746 OPERATING ACCOUNT INVOICE DATE INVOICE NO. VENDOR NO. DESCRIPTION . NET AMOUNT 11/01/2011 2012REGCOST 175598 2012 REGULATORY COST 5567.94 TOTAL FOR CHECK 5567.94 r 7'_73 THE ORIGINAL DOCUMENT HAS A WHITE REF_EC7IVE WATERMARK ON THE BACK. HOLD AT AN ANGLE TO VIEW. DO NOT CASH W NOT PRESENT. •.!•-• ncINEER ITOMIA4,.RXSOURCE13 04, 1 * * **• 5205:N: =envier *Blvd, Suite 200 ATLANTA .:4KAIJ3 Opripy. GEORGIA ••••: :111 • ID/Mai-Texas 75039 3746 697385& 41./21/2011 VOID A F UR: 90 DA -I— - 5 — - - - _ _ 444 944 944'994 444 444 444 wits -` five stvat map taw tow PAY * * * * * * ** ;567 4.10LWS AND * *:.:* 94 erwrs * * * * * * * * *5,567.94 pAys4aYHE ORDEROF ' • • • PiONEER NATURAL RESOURCES USA, INC. •.., "'OPERATING ACCOUNT *0' REQUIRE k OVER,000 OIL & GAS CONSERVATION COMM STATE OF ALASKA . . . . „ 333 W 7TH AVE STE 100 . . „ . , „ , • 2 ANCHORAGE AK 9 9 5 0 1 . . . . us q 4;1 qui' L L ? 7881: 11rq,fl11c () 0 0 Ci '1' Li7, r::,-.)'' • • XTO ENERGY INC. FORT WORTH, TEXAS 76102-6298 817 0000022 INVOICE NUMBER. / DESCRIPTION : INVOICE DATE : INVOICE4mpt CKREQ 111108DK 11/08/2011 6,227.21 REMAINING BALANCE OF ALASKA RE R F ( I MF WOV Ai1 z':',r1O fAuelm,T7; VENDOR NUMBER VENDOR NAME : . CHECKNUMBER : : I: - : 'CHECK TOTAL * . 0014647 : . : STATE OF ' ALASKA / . AOGCC ..21 , 0007130023 . : . , - . : 6,227 :.2I.:111 REMITTANCE ADVICE PLEASE DETACH STUB BEFORE DEPOSITING CHECK if HE 0; I I NAL DOCUMENT ,,,, As i aw ITE REFLECTIVE WATERMARK ON THE BACK.H• LD AT AN ANGLE TO VIEW. 09 ri■T O.BH IFNOTRBBENT. in 7 %,/ , gr ; 50 ,,,.,.. : ,,, .:....,;. i , ,., i .:,, i . „ ,, „.., . : ., 810% - FprtVyorp Texps761027B298 - ; j" ', -,, 56-1§44/41 '; : CHECK DATE ' CHECK NO .„ '-, ' , ' '" ,"' "" ‘, ' '\`"'' ‘-‘ ::, ' ' ' •.„ .: "" "i„ ',:„ 11/17/11 0007130023 '.:.,':: ;',';::: , , ;,,,-., :3' 1, ,=;: :,..•:,; s • ` , '', \ : , , ' ',, , : :, '', ",„ ,' ': , : ; • , : . ;.: .....:. AMptinn PAY : ,i)c T4o.TsAiNti ' BUNDRED TWENTY-BECTEN DOLLARS:AND i : $6,227.21 VOID AFTER 90 DAYS VENDOR 0 RDE , 'FI OF '' , . STATE OF ALASKA / AOGCC / „ AOGCC i . t 333 WEST 7TH AVE., SUITE 100 ill ANCHORAGE, AK 99501-3539 AUTHORIZED diGNATURE 11. 0 0 0 ? 1300 2 30 1:0 II 4 1 i 5 IA 31: ? 4 I, 39 7 5 S810 • • Unocal - CNAEP PO Box 9034 CHECK DATE: 09/22/2011 Chevron Concord CA 94524 CHECK NO: 0026542638 PAYEE REF: 0010406649 1 %0 1 COMPANY NO: 9198 1%011 MAIL CODE: 20AEO STATE OF ALASKA ALASKA OIL & GAS CONSERVATION COMMISSION 333 W 7TH AVE STE 100 ANCHORAGE AK 99501 ADDRESS INQUIRIES TO: PO Box 9034, Concord, CA 94524-1934 PHONE CONTACT: 925-827-7741 FAX CONTACT: 925-680-3534 INV DATE INVOICE# OUR REFERENCE# GROSS AMT. :11tArl5kk.P 09/12/2011 110912STA 0019002403 821,977.21 80.00 821,977.21 INVOICE DTD09/12/2011 RCC FISCAL YR 2012;BCDAK3GG DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK# 0026542638 ATTACHED BELOW Chevron NO. 0026542638 Unocal - CNAEP PO Box 9034 09/22/2011 Concord CA 94524 PAY TO STATE OF ALASKA ORDER OF , : -ALASKA OIL & -GAS :CONSERVATION . * 21,977.2 1 commissioN 333 W 7TH AVE STE 100 NOT VALID. AFTER 1 YEAR ' . ANCHORAGE AK 99501. - ?.Twenly-one thousand nine hundred seventy-seven : 21/100 Dollars Ch AUTHORIZED : SI6NATLARE" CITIBANKN,A., ONE PENN'S WAY, NEW CASTLE, DE 19720 ,:.• , POO 26 S4 26 380 1:0 3 L100 20 91: 38 69 646 LP • 3? This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 12/12/11 2NDQTR FY2012PMT YA 1200014753 USD 2,056.03 0.00 2,056.03 Regulatory Cost 2nd QTR FY 2012 payment PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 12/13/2011 00018371 2056.03 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. 17 -15750 N, 04 -0E T IIS' SIWATERMA PAPER -ADO INOT4ACCEPTWITHOUT NOTING WATERMARK - HOLD TO'L GHTTO WATERMARK; 62 38/311 Deutsche Bank Trust ConocoPhillips Alaska Inc Check No: 00018371 Company Delaware Anchorage, AK 99510 71474 12/13/2011 00018371 $2,056.03* PAY TO THE ORDER OF EXACTLY * ** *2056 US Dollars and 03 Cents * * ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501 -3539 71 7 Treasurer 1 "000 1837111' 40311003804 00 5 38 7 2 40 3 This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 12/12/11 2NDQTR FY2012PMT YA 1200014761 USD 263,195.56 0.00 263,195.56 Regulatory Cost Chrg 2nd QTR FY 2012 pmt PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 12/13/2011 00015684 263195.56 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.asp for application instructions. Your prompt response is greatly appreciated. 1C 20 17 -15750 N, 04 -05 THIS 'IS WATERMARKED PAPER 43O14OTACCEPTIWITHOUT NOTING WATERMARK - 4iOLDTO LIGHT TO VERIFY WATERMARK 62- 38/311 Deutsche Bank Trust ConocoPhillips Alaska Inc CheckNo: 00015684 Company Delaware Anchorage, AK 99510 71474 12/13/2011 00015684 $263,195.56* PAY TO THE ORDER OF EXACTLY * ** *263195 US Dollars and 56 Cents * * ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 s 7/ 2 Treasurer 0 0 0 S 6 8 4 0 1111 1:0 3 L L00 380': 00 S 38 ? 3 2il' BP Products North America Inc Op Attn: Treasury Operations - Payments Suite 900 • 30 South Wacker Chicago, IL 60606 t♦ rip as-fors b y 2100245 01 SD T 3002 LT - P00245 01/03/12 ' .41' 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: 2000004000 DOCUMENT NO. INVOICE DATE INVOICE NO. GROSS AMOUNT DISCOUNT NET AMOUNT 1900568001 12/0812011 PR12082011 1,171,885.55 0.00 1,171,885.55 FX 342700349, BP Exploration AK, 900 E. Belson Blvd, Anchorage, AK 99508, ATTN Leonisa Thonpson, 907 - 564 -409 MB12 -4 V - J - V J J J TOTALS 1,171,885.55 0.00 1,171,885.55 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 # 0000062330 ATTACHED BELOW BP Products North America Inc �� b y Attn: Treasury Operations - Payments 62 - 20 No. 0000062330 Suite 900 311 30 South Wacker Chicago, IL 60606 01/03/12 TRACE NO.: 2000004000 PAY TO THE ALASKA OIL AND GAS ORDER OF CONSERVATION COMMISSION $$$$$$$1,171,885.55 333 WEST 7TH AVENUE SUIT 100 NOT VALID AFTER 6 MONTHS ANCHORAGE AK 99501 -3539 One Million One Hundred Seventy-one Thousand Eight Hundred Eighty-five and 55/100 Dollars , uTHORIZED S GNA URE• CMBANK, N.A. ONE PENN'S WAY, NEW CASTLE, DE 19720 111 000006 2 3 30 1:0 3 L L00 2091: 3868844 511' 2010154 Am ENI US OPERATING CO. C. PAGE: 1 1201 Louisiana, Suite 3500 oRIF eniJ Houston, TX 77002 DATE: December 15, 2011 us operating 713 393 - 6100 CHECK NUMBER: 2010154 AMOUNT PAID: $349.00 ACCOUNT NUMBER: 113344023 Eni US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713 - 393 -6100 1 llIuu1..111 inluI..l ll 00011 CKS 6A 11349 - 0002010154 NNNNNNNNNNNN 3495100006503 X619A1 C STATE OF ALASKA, DEPT. OF ADMIN. P.O. BOX 110204 JUNEAU AK 99811 -0204 EMEMMM a VENDOR NO: 0000457972 DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 11/17/11 0132011 regulatory cost charges for 20 $349.00 $0.00 $349.00 TOTALS $349.00 $0.00 $349.00 4 44HIC) Cf 4 1,% \\ . . G CAS PLEASE DETACH BEFORE DEPOSITING CHECK ENI US OPERATING CO. INC. 32 - 1201 Louisiana, Suite 3500 CHECK 1110 Houston, TX 77002 NUMBER 2010154 US operating 713 - 393 -6100 December 15, 2011 * ** VOID AFTER 180 DAYS * ** PAY STATE OF ALASKA, DEPT, OF ADMIN. TO THE P.O. BOX 110204 ORDER OF: JUNEAU, AK 99811 -0204 CHECK AMOUNT $349.00 EXACTLY * * * ***** *349 DOLLARS AND 00 CENTS JP Morgan Chase Bank, N A. �1 SECURITY FEATURES UDED DafltIas, as, T TX © S INEE CL DETAILS ON BACK 1/ Authorized Signature iv' 20LOLSlog 1 :LLL0006Oil: LL3344023lig CHECK DATE: 11/15/2011 Chevron • CHECK NO. 0026594101 • Unocal CNAEP PAYEE REF: 0010406649 PO Box 9034 COMPANY NO: 9198 IWO Concord CA 94524 MAIL CODE: 0014657 01 MB 0.387 **AUTO TO 0 6218 99501 CO1 dlah11 'li diahhuI hu.nu EEN STATE OF ALASKA PG 1 OF 1 ALASKA OIL & GAS CONSERVATION COMMISSION 333 W 7TH AVE STE 100 EEEEE 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 I INVOICE #. OUR REFERENCE #. GROSS AMT. DISC. AMT. NET AMT. 11/01/2011 111101STA 0019002769 $65,971.19 $65,971.19 INV# 111101STA TOTAL $65,971.19 $0.00 $65,971.19 DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK # 0026594101 ATTACHED BELOW 62 -20 No. 0026594101 Chevron 311 MOO Unocal - CNAEP 11/15/2011 %NO Box 9034 Co CA Concord CA 94524 $$$$$$$$$$65,971.19 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 Nine Hundred Seventy One and 19/100 Dollars Chevron AUTHORIZED SIGNATURE CITIBANK, N.A. ONE PENN'S WAY, NEW CASTLE, DE 19720 00026594LOLII' 1:03 386964610' NORTH SLOPE BOROUGH • P.O. BOX 69 Check No. - 252848 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT Check Date - 11/22/11 DETACH STATEMENT BEFORE DEPOSMNG Stub 1 of 1 INVOICE :NUNIS R DATE }:, DESCRI}'TION - ;R7SSAMO - 1�IT AAIt3UN PAII3 LETTER /11 -01 -11 110111 2 +3 +4 QTR FY12 REG COST CHARG 519.08 519.08 519.08 519.08 NORTH SLOPE BOROUGH WELLS FARRAGO BANK BRA OF H SKA, N.A. 89.5/1252 P.O. BOX 69 BARROW, ALASKA Q BARROW, ALASKA 99723 Check No, 00252848 136549 11/22/11 $ *AAAAA *519.08 PAY FIVE HUNDRED NINETEEN AND 08/ 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 000 25 28 4130 I: 1 25 2000 5 7I: 5 ?INN 16 30 50 • AOGCC 333 W 7TH AVE ANCHORAGE, AK. 99501 907 - 793 -1239 Merchant ID: 2527529205 Term ID: 0017340000252752920500 Phone Order xxxxxxxxxxxx5774 MASTERCARD Entry Method: Manual Amount: $ 5.669.55 Tax: $ 0.00 Total: $ 5.669.55 11/22/11 10:33:59 Inv #: 000002 APPr Code: 678845 Apprvd: Online OS Code: EXAC MATCH CVV2 Code: MATCH M 2l cioe, i Vklej AOGCC 333 W 7TH AVE ANCHORAGE, AK. 99561 907 -793 -1239 Merchant ID: 2527529265 Term ID: 6617340000252752920560 Phone Ilr-clet- xxxxxxxxxxxx4845 MASTERCARD Entry Method: Manual mount: $ 5669,55 Tax: $ 8,88 Total: 5669,55 11/28/11 15:29:31 Inv 8: q:vi or Code: 539235 Aoorvd: Online AVS Code: EXAC ITCH Y CVV2 Code: PATCH M Customer Can THANK YOU! 1 ,40 fiiet■talt/(f)'-'" / JLJ , . , Au Ga LLC Aurora . BANK 0. NA HOU 14745 6051 NORTH COURSE DR., STE 200 32 HOUSTON, TX 77072 9/29/2011 PAY TO THE State of Alaska/AOGCC I $ **937.83 ORDER OF .:, Nine Hundred Thirty-Seven and 83/100" DOLLARS State of Alaska/AOGCC AOGCC ---, 333 West 7th Avenue, Ste 100 7 .-., Anchorage, AK 99501-3539 ; I s -) / ---,---------- . . s - IMO ? li So I: & / LO 11., 3 251: ii• 290 2008,B 4 Leo AURORA GAS, LLC 14745 State of Alaska/AOGCC 9/29/2011 Date Type Reference Original Amt. Balance Due Discount Payment 9/15/2011 Bill 937.83 937.83 937.83 Check Amount 937.83 • - .- Bank of Texas-8844 937.83 SAVANT ALASKA LLC 12456 VOUCHER INVOICE • DESCRIPTION • AMOUNT 11030022 2012 REG COST 2012 REGULATORY COST $110.83 : ‘FOR SEC RIM...PURPOSES THE FACE OFTH1S DOCUMENT CONTAINS A COLORED BACKGROUND . /4\ COLORADO STATE 1 2456 SAVANT ALASKA LLC BANK AND TRUST:. DEM/ER, COLORADO 7501 VILLAGE SQUARE DRIVE, SUITE 204 ...csbtcom CASTLE ROCK, COLORADO 80108 23-60-1020 720-328-7182 11/18/11 *******110. DATE AMOUNT ONE HUNDRED TEN DOLLARS and EIGHTY THREE CENTS PAY TO THE ALASKA OIL & GAS CONSERVATION ORDER COMMISSION OF 333 W. 7TH AVE, SUITE 100 ANCHORAGE, AK 99501 /1/ . '771 AUTHOR14sdt: .,„.. 5611 LO 200060?': 809096 L44411° AOGCC 333 W 7TH AVE ANCHORAGE, AK. 99501 907- 793 -1239 11/23/11 11:27:36 AOGCC 333 Aav� ANCHORAGE, A 99501 TOTALS 907- 793 -1239 Elavon ID: 2527529205 Elavon Term ID: 0017340000252752920500 Order Card Cot Sale Total Phone Order• VI 1 19.75 19.75 xxxxxxxxxxxx5114 --L�• MC 1 5669.55 5669.55 MASTE MASTERCARD Entr�r Method: Manual Sale Total: $ 5,689.30 RCARD Total: $ 5,689.30 ant: $ 5,669,55 Tax: $ 9.00 Total: $ 5,669,55 GCC 11122/11 19:33:59 333 4 7TH AVE ANCHORAGE, . lnv #: I Or Code: 6 : :45 907- 793 1239 APPrvd: Online Term ID: 00173400002527529205'. AVS Code: EXAC PATCH 1 11/2311 11:27:47 CVV2 Code: INCH M SETTIBEIT ITT I agree to pay above total amount Batch Num: 004 according to card issuer agreement Most Name: Elavon (Merchant agreement if credit voucher) Merchant: 1 Sales : 2 $ 5.689.30 b $ yy d1 \ 1 T om: • , 2 $ 5.689.36 a44 I 0 40 t Successful Merchant Copy C THAW vro„ b Vk t? i P L 64k/ AOGCC 333 W 7TH AVE ANCHORAGE. AK. 99501 AOGCC 907- 793 -1239 333 W 7TH AVE 11/28/11 15:34:48 ANCHORAGE, AK. 99501 REPORT TOTALS REPORT Merchant ID: 2527529205 Term ID: 0017340000252752920500 Phone Order Elavon � Card Cnt Sale Total xxxxxxxxxxxx4045 MC 1 5669.55 5669.55 MASTERCARD Entry Method: Manual Sale Total: $ 5,669.55 Total: $ 5,669.55 Amount: $ 5,669.55 Tax: Total: $ 5,669.55 AOGCC 11/28/11 15:29:31 333 AVE Inv #: 080001 Agar Code: 539235 ANCHORAGE. AK. 99501 A 907- 793 -1239 pprvd: Online MATCH Term ID: 0017340000252752920500 116 Code: E%AC M TCN T 11/28/11 15:34:56 CVV2 Code: MATCH M SETTLEIENT r I agree to nav above total amount Batch Num: 00 according to card Issuer agreement Host Name: Elavon (Merchant agreement if credit voucher) Merchant: 1 Sales : 1 $ 5,669.55 0 0:5: tofu .: A Total : 1 $ 5.669.55 C. A_ �-p S -- 4.1amon+ ;WrtARRfU1 / .. t Cony AOGCC 333 W 7TH AVE ANCHORAGE, AK. 99501 907 -793 -1239 Merchant ID: 2527529205 Term ID: 0017340000252752920500 Phone Order xxxxxxxxxxxx5774 MASTERCARD Entry Method: Manual Amount: $ 5,669.55 Tax: $ 0.00 Total: $ 5,669,55 11 /07/11 14:19:20 Inv #: m APPr Code: 776505 Apprvd: Online AVS Code: EXAC ITCH Y CVV2 Code: ITCH M IrlActkotA( Paladijczuk, Tracie L (DOA) From: Paladijczuk, Trade L (DOA) Sent: Wednesday, November 02, 2011 2:30 PM To: 'pspolk @aurorapower.com' Subject: FY12 Regulatory Cost Charge Payment Patty, Just to confirm our conversation from today, the AOGCC will accept your payment of $937.83 on check 14745 for FY12's Regulatory Cost Charge (RCC). This is a difference of $0.43 from the actual costs. The $0.43 will carry forward to FY13 (July 1, 2012 - June 30, 2013) and be billed with that fiscal year's RCC. The final invoice is being mailed out today, reflecting that $0.43 balance, but please do not pay it. If you have any questions, please let me know. Z"racie PaCad jczuk Administrative Officer II AOGCC (907) 793 PC6 ( cli qqci ()I1 NORTH SLOPE BOROUGH • • P.O. BOX 69 Check No. - 250759 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT Check Date - 09/28/11 DETACH STATEMENT BEFORE DEPOSITING Stub 1 of 1 INVOICENUMOM. . DATE - DESCREPTION. GROSS AMOUNT AMOUNT PAID LETTER/09-12-11 091211 1ST QTR FY12 REG COST CHARGE 172.92 172.92 172.92 172.92 REC EIVED 44,0 OCT 0 5 20 Alaska & G OS tiOns. Ancharje Caninaition NORTH SLOPE BOROUGH WELLS FARGO BANK OF ALASKA, A 89-5/1252 BARROW BRANCH P.O. BOX 69 BARROW, ALASKA BARROW, ALASKA 99723 Check No. 00250759 136549 09/28/11 $1 72.92 PAY ONE HUNDRED SEVENTY TWO AND 92/100 ***"*"*********************************"'" 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 cle4 v0025075910' 1:L252000571: 571110/6305y . . This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 10/04/11 YA 1200011944 USD 2,054.80 0.00 2,054.80 1st Q pmt FY 2012 regulatory cost charge PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 10/05/2011 00018165 2054.80 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. • REC EIVED OCT 0 6 2011 Alaska Oil & Gas Cons. Commission Anchorage • 17 -15750 N, 04 -09 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: 00018165 Company Delaware Anchorage, AK 99510 71474 10/05/2011 00018165 $2,054.80* PAY TO THE ORDER OF EXACTLY * ** *2054 US Dollars and 80 Cents * * ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE , AK 99501-3539 c..Xtriegi' ,n 04:6 /J Treasurer 11 L8 L 6 511■ 1:0 3 L L00 3801: 00 5 38 ? 2411' 33 ® • This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 10/04/11 REGULATORY COST YA 1200011943 USD 263,037.73 0.00 263,037.73 1st Qtr. FY 2012 Regulatory cost charge PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 10/05/2011 00015508 263037.73 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. RECEIVED OCT 0 6 2011 Mska Oil & Gas Cons. Commission Anct otkgO 17 -15750 N,04 -09 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: 00015508 Company Delaware Anchorage, AK 99510 71474 10/05/2011 00015508 $263,037.73* PAY TO THE ORDER OF EXACTLY * ** *263037 US Dollars and 73 Cents * * ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501 -3539 cialtaj' 0 Treasurer 0000 L 5 508u' 1:0 3 L L00 3801: 00 5 38 7 3 20 VENDOR: 175598 OIL & CONSERVATION COMM flp/28/2011 PIONEER NATURAL RESOURCES USA, INC. 205 N. O'Connor Blvd., Suite 200. I rving, Texas 750 - 746 OPERATING ACCOUNT INVOICE DATE INVOICE NO. VENDOR NO. DESCRIPTION NET AMOUNT 9/12/2011 091211 175598 ENVIRONMENTAL COSTS 5564.61 TOTAL FOR CHECK 5564.61 RECI WI) SEP 30 201i Ailike ffil & Gas Cons 0 • toOlninis 411 chOrbge • • 11 III ... DOCUMENT HAS A WHITE REFLECTIVE WATERMARK ON THE BACK. NOW AT AN ANGLE TO VIEW. DO NOT CASH IF NOT PRESENT. . . . iit11 n .44, i..,• +aim " ' , ' " .••' . ' ' I : ":i:.i • ' ''••• :•:::: • , :; .::' - ',:..„.. ,...:'''•:-'.'i ii,.. i "" . ''''' :. :, .. • 0 IOffigiegl 1.000*Aliv..*ESOURCE •.! 'mg • !!!"'"""!'', ' ;"•:" •:. tt•Pi,;:lN . 4: ''''' •••::.. • • :, : ': : ' • ' . ::- ' ' ' •••• 20$ O'Connor Blvd., Suite 200 .: : ; , : ..-.:..: :,:::. A .p£1:41:,!, DODOV , GEOROO .:. ..;* - ..:. ': Irving, Texas 70030746 ••:.::. .::- ::- • '...': •-••• ......:- .::::.:. ::: 64-127C 691739: ' : ' ...-.•:.:.••::•,„.;:.. : ::: i i: . :•::: ,--: :... • . . •• ....".• „... ... . .. ... .... - • ". . ,. ...... . . - • i - I ' 1 90 DAYS V O I D AFTER 5 1----- S64 - &1. -- ll :' :-...-:-:.: . :' 1 * i * * s * , * 1 :i.:: - I - -: _ I 4 - - ; 4 - • • . -... . • .-..'.. : .E'.:. ':'::::. :::.::' : :;:, ',;:' .,:',',',', .:' -,:Xr .tr 7 . .7: , :4r:':..:":,::' 4-.:;,.,::: .. -,,.:,-; , : :.:::: .:::::: .:::.:: ,,, .::::: , :. •, .: 14. •.:::-.- ..,- ****** ** *5 ,b 6 4 AM LARS AND , ** 01 4NTS * * * * * * * * *5,564.61 .... .„ . .:.. , PAY:t0 ORDER OF: . . . . ' ' • - ... ' ' - :- ..-:.*::::. '''' - . - ' ' • PIONEER NATURAL RESOURCES USA, INC. . • - OPERATING ACCOUNT TWO S REQUIRED 08 7 80 • • •• • • , , .. , . .......„ . • .... ?), OIL & GAS CONSERVATION COMM STATE OF ALASKA . ix d 333 W 7TH AVE STE 100 :. :, . ..:. ::::.- A ,.. - - ' ANCHORAGE AK 9 9 5 0 1 11 L 7 3911° 1:06 L / & 2 7E181: 0 3 2999496 79116 SAVANT ALASKA LLC 12349 AMOUNT VOUCHER INVOICE D ESCRIPTION $36.92 09030091 2012 INJ FEE INJECTIO VOLUME CHARGES ReCEIVE X2011 l • 1 12349 SAVANT ALASKA LLC B T ' 7 501 VILLAGE SQUARE DRIVE, SUITE 204 C ASTLE ROCK, COLORADO 80108 - ' 720-328 -7182 23 -60 -1020 09/30/11 * * * * * ** *36.92 DATE AMOUNT . THIRTY SIX DOLLARS and NINETY TWO CENTS PAY THE O ALASKA OIL & GAS CONSERVATION OF I COMMISSION 110 ? 333 W . E , AVE SUITE 100 I AMCHORG A 99501 ! _ AUTHORIZ ...Am I _ _�_� 1, i►'0 i 23490 1: i0 20006071: 809096 i444» • • sITA7I 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 ESTIMAAFEIPTR OVAE D To: Savant Alaska, LLC Project #: PO Box 112212 AFE #: Anchorage, AK 99511 -2212 Attn: Erik Opstad Code: • YOU ARE NOTIFIED that the Alaska Oil and Gas Conserva io s determined pursuant to AS 31.0 a 0 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2012 i $-A16182,62 the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 Cathy P /Foerster, Commissioner LUUUU4U96 XTO ENERGY INC. • FORT WORTH, TEXAS 76101198 817- 885 -2195 0000036 INVOICE :NUMBER 7 DESCRIPTION INVOICE RATE: .':: : :::: :INVOICE AMOUNT'" CKREQ 110927DAK 9/27/2011 2,074.49 ALASKA REGULATORY COST FOR FIR VENDOR NUMBER : : <: : VENDOR NAME .' .` . .::CHECK NUMBER.:.:. ,'.: ::.:.: % :' .:.CHECK. TOTAL • •. 0014647::. STATE ::OF:. ALAS KA / .AOGCC :;. 0 O00 71136 3` .3. : 2.,074.49. a REMITTANCE ADVICE PLEASE DETACH STUB BEFORE DEPOSITING CHECK THE ORIGINAL. DOCUNMNT HAS A WHITE REFLECTIVE WATERMARK ON THE BACK. HOLD AT AN ANGLE TO VIEW. DO NOT CASH IF NOT PRESENT. 1 �v,,i �• ., J�'Ma�gan�Gh a�ie, 11�i�r „, .. .. ' O 810; Fio stiof' Si Fort �Voi th, Teiia 761©2;0129$ CHE DAT CHECK NO. ,, P' ' ' 5 6- 1 64 4944 1 ' '' <- 10/13/11 0007113633 AMOUNT PAY„' TWO THQt SAt \SE\ ENTY - }rOUR DOLIARS AND FORT -NXNE • \ $2, 074 .49 C)1dTS VOID AFTER 90 DAYS TO TIDE VENDOR ,ORDER 111F ' . , - ' STATE OF ALASKA / AOGCC ' AOGCC 333 WEST 7TH AVE., SUITE 100 /� AK 99501-3539 4241 )rialt ;., ANCHORAGE, AUTHORIZED dIGNATURE ', - 0000 7 L L363311 1:044 L 154431: 74139755811' WARNING — THIS CHECK IS PROTECTED BY SPECIAL SECURITY GUARD PROGRAMTM FEATURES .:01).0k WO Energy LLC : : SunTrust 9661::E*004tive;Patk Drive, Suite Box 622227 : 11), 96 1y00104 2844 Krioxvifte TN 37923 Oria*ido FL 32862 8652236575 • " Seven hundred twenty-six dollars:m.1d 60 cents • . .. •. DATE AMOUNT $**726 60* Void after 90 days PAY Alaska & Gas Conservation Commission 19,;the„ :::i3$$11Vatt7ttj:A*00:00 7:7R. Order Suite 100 : :::'• !iAnchorage, AK 99501-3539 SECURE FEATURES INCLUDE INVISIBLE FIBERS • MICROPRINTING • VOID FEATURE PANTOGRAPH • ENDORSEMENT BACKER • BROWNSTAIN CHEMICAL REACTANT 000002134411s 1:06 L000 /0111: no L000096036 L2311 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 10/27/2011 $726.60 C-2844 Invoice # Invoice Amt 10-2012 726.60 RECEIVED OCT 3 1 2011 Alatke Oil & Gas Cons. Commission Anchorage VERIFY THE AUTHENTICITY OFIHIS ITIOLTI-TOR SECURITY DOCUMENT 111 CHECK BACKGROUND A REA CHANGES COLOfoRADIJALLY7109 TOP TO Bortst7 / EXIWRAMON 6 ;: CRTI , , „ OHE PENNS WAT % , NO +1 aal ?i Mol16FiAata 9*9 , ' .' PAY:: ," ,‘ " Prt risZ "ir 7) • 11 DATE AMOUNT 10/1 3/2011 • f TO THE STATE OF ALASKA NOT VALI 17 14F- — AT ORDER AOGCC OF: 333 WEST 7TH AVENUE, STE 100 ANCHORAGE, AK 99501-3539 lo 2088 1 20 1:0 3 /00 20 911: 3868811 2" THE ORIGINAL DOCUMENT HAS A WHITE REFLECTIVE WATERMARK ON THE BACK. HOLD AT AN ANGLE TO SEE THE MARK WHEN CHECKING THE ENDORSEMENTS. by • • 0 BP Exploration (Alaska) Inc. PO Box 196612 900 East Benson Boulevard Anchorage, Alaska 99516 -6612 RECEIVED OCT 1 4 201P Alaska Oil & Gas Cons, Commission October 13, 2011 Atictlorup AOGCC 333 West 7 Avenue, Suite 100 Anchorage, Alaska 99501 -3539 RE: Regulatory Cost Charge Enclosed is BP Exploration (Alaska) Inc.'s 1 installment payment for 2012 for the amount of $1,171,182.81. If you have any questions, please contact me at 907 -564 -4097. Regards Leonisa Thompson Tax Analyst BP Exploration (Alaska) Inc. FY12 AOGCC Regulatory Cost Charges PROPOSED Total Projected Due 1/4 Payment Remainder Due Aurora Gas LLC $ 937.83 $ 234.46 $ 703.37 BP Exploration (Alaska), Inc $ 4,684,731.22 $1,171,182.81 $ 3,513,548.41 ConocoPhillips - NS & Beluga $ 1,052,150.91 $ 263,037.73 $ 789,113.18 ConocoPhillips - N. Cook Inlet $ 8,219.19 $ 2,054.80 $ 6,164.39 Cook Inlet Energy, LLC $ 2,906.41 $ 726.60 $ 2,179.81 • Eni US Operating $ 348.85 $ 87.21 $ 261.64 Marathon Oil Company $ 17,001.00 $ 4,250.25 $ 12,750.75 North Slope Borough $ 691.69 $ 172.92 $ 518.77 Pioneer Natural Resources $ 22,258.42 $ 5,564.61 $ 16,693.81 Savant Alaska, LLC $ 147.68 $ 36.92 $ 110.76 Teck Cominco Alaska $ - $ - $ - Union Oil Company of California $ 87,908.84 $ 21,977.21 $ 65,931.63 XTO Energy Inc $ 8,297.97 $ 2,074.49 $ 6,223.48 Totals $ 5,885,600.01 $1,471,400.01 $ 4,414,200.00 FY12 AOGCC Regulatory Cost Charges FINAL • Total Due Pymnt Rcvd Remainder Due 1/3 Payments Aurora Gas LLC $938.26 $0.00 $938.26 $312.75 BP Exploration (Alaska), Inc $4,686,839.45 $0.00 $4,686,839.45 $1,562,279.82 ConocoPhillips Alaska, Inc. $1,052,624.40 $0.00 $1,052,624.40 $350,874.80 ConocoPhillips Alaska, Inc. $8,222.88 $0.00 $8,222.88 $2,740.96 Cook Inlet Energy, LLC $2,907.72 $0.00 $2,907.72 $969.24 Eni US Operating $349.00 $0.00 $349.00 $116.33 Marathon Oil Company $17,008.65 $0.00 $17,008.65 $5,669.55 North Slope Borough $692.00 $0.00 $692.00 $230.67 Pioneer Natural Resources $22,268.43 $0.00 $22,268.43 $7,422.81 10/5/2011 Savant Alaska, LLC $147.75 $0.00 $147.75 $49.25 Teck Cominco Alaska $0.00 $0.00 $0.00 $0.00 Union Oil Company of California $87,948.40 $21,977.21 $65,971.19 $21,990.40 XTO Energy Inc $8,301.70 $0.00 $8,301.70 $2,767.23 Totals $5,888,248.64 $21,977.21 $5,866,271.43 $1,955,423.81 $5,888,248.64 II III 10/5/2011 FY12 AOGCC Regulatory Cost Charges PROPOSED Total Projected Due 1/4 Payment Remainder Due Aurora Gas LLC $ 937.83 $ 234.46 $ 703.37 BP Exploration (Alaska), Inc $ 4,684,731.22 $1,171,182.81 $ 3,513,548.41 ConocoPhillips - NS & Beluga $ 1,052,150.91 $ 263,037.73 $ 789,113.18 ConocoPhillips - N. Cook Inlet $ 8,219.19 $ 2,054.80 $ 6,164.39 Cook Inlet Energy, LLC $ 2,906.41 $ 726.60 $ 2,179.81 • Eni US Operating $ 348.85 $ 87.21 $ 261.64 Marathon Oil Company $ 17,001.00 $ 4,250.25 $ 12,750.75 North Slope Borough $ 691.69 $ 172.92 $ 518.77 Pioneer Natural Resources $ 22,258.42 $ 5,564.61 $ 16,693.81 Savant Alaska, LLC $ 147.68 $ 36.92 $ 110.76 Teck Cominco Alaska $ - $ - $ - Union Oil Company of California $ 87,908.84 $ 21,977.21 $ 65,931.63 XTO Energy Inc $ 8,297.97 $ 2,074.49 $ 6,223.48 Totals $ 5,885,600.01 $1,471,400.01 $ 4,414,200.00 FY12 AOGCC Regulatory Cost Charges FINAL Total Due Pymnt Rcvd Remainder Due 1/3 Payments 0 Aurora Gas LLC $0.00 $0.00 $0.00 BP Exploration (Alaska), Inc $0.00 $0.00 $0.00 ConocoPhillips Alaska, Inc. $0.00 $0.00 $0.00 ConocoPhillips Alaska, Inc. $0.00 $0.00 $0.00 Cook Inlet Energy, LLC $0.00 $0.00 $0.00 Eni US Operating $0.00 $0.00 $0.00 Marathon Oil Company $0.00 $0.00 $0.00 North Slope Borough $0.00 $0.00 $0.00 Pioneer Natural Resources $0.00 $0.00 $0.00 9/9/2011 Savant Alaska, LLC $0.00 $0.00 $0.00 Teck Cominco Alaska $0.00 $0.00 $0.00 Union Oil Company of California $0.00 $0.00 $0.00 XTO Energy Inc $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 • el 9/9/2011 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 176,507 29,418 29,418 $74.46 ASPEN, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 13,431 0 0 13,431 $33.99 • LONE CREEK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 953,481 158,914 158,914 $402.22 MOQUAWKIE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 195,180 32,530 32,530 $82.34 NICOLAI CREEK, BELUGA UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 485,366 80,894 80,894 $204.75 NICOLA' CREEK, NORTH UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 23,304 3,884 3,884 $9.83 NICOLAI CREEK, SOUTH UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 99,933 16,656 16,656 $42.16 THREE MILE CK, BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 209,826 34,971 34,971 $88.51 ununaiy for AURORA GAS LLC (8 records) Operator Quantities and Allocated Costs Totals: 13,431 2,143,597 357,266 370,697 $938.26 Monday, September 26, 2011 11:03 AM Page 1 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorNante 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: 29,866 658,798 109,800 139,666 $353.50 BADAMI, UNDEFINED iVDSP Field /Pool Quantities and Allocated Costs Totals: 53,187 0 0 53,187 $134.62 S ENDICOTT, EIDER OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 ENDICOTT, ENDICOTT OIL Field /Pool Quantities and Allocated Costs Totals: 73,058,105 250,374,914 41,729,152 114,787,257 $290,533.36 ENDICOTT, IVISHAK OIL Field /Pool Quantities and Allocated Costs Totals: 521,683 66,729 11,122 532,805 $1,348.56 ENDICOTT, SAG /IVISHAK UNDF OIL Field /Pool Quantities and Allocated Costs Totals: 142,562 107,810 17,968 160,530 $406.31 ENDICOTT, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, KUPARUK RIVER OIL Field /Pool Quantities and Allocated Costs Totals: 29,723,189 6,852,691 1,142,115 30,865,304 $78,121.92 • MILNE POINT, SAG RIPER OIL Field /Pool Quantities and Allocated Costs Totals: 572,341 288,565 48,094 620,435 $1,570.36 MILNE POINT, SCHRADER BLFF OIL Field /Pool Quantities and Allocated Costs Totals: 14,134,850 1,054,154 175,692 14,310,542 $36,220.83 MILNE POINT, TERTI UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Monday, September 26, 2011 11:03 AM Page 2 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 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: 0 0 0 0 $0.00 MILNE POINT, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 9,234,309 0 0 9,234,309 $23,372.58 NORTHSTAR, KUPARUK C UNDEF OIL III Field/Pool Quantities and Allocated Costs Totals: 48,351 982,321 163,720 212,071 $536.76 NORTHSTAR, NORTHSTAR OIL Field /Pool Quantities and Allocated Costs Totals: 6,084,741 353,344,982 58,890,830 64,975,571 $164,457.02 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 5,844,769 0 0 5,844,769 $14,793.46 PRUDHOE BAY, AURORA OIL Field /Pool Quantities and Allocated Costs Totals: 11,376,656 7,101,893 1,183,649 12,560,305 $31,790.88 PRUDHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Totals: 17,574,250 15,237,336 2,539,556 20,113,806 $50,909.24 PRUDHOE BAY, LIS UNDEFINE WDSP Field /Pool Quantities and Allocated Costs Totals: 10,680,001 0 0 10,680,001 $27,031.72 PRUDHOE BAY, LISBURNE OIL • Field /Pool Quantities and Allocated Costs Totals: 5,030,952 75,145,184 12,524,197 17,555,149 $44,433.12 PRUDHOE BAY, MIDNIGHT SUN OIL Field /Pool Quantities and Allocated Costs Totals: 5,387,560 1,184,313 197,386 5,584,946 $14,135.83 PRUDHOE BAY, N PRUDHOE BAY OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Field /Pool Quantities and Allocated Costs Totals: 8,211,964 1,349,512 224,919 8,436,883 $21,354.25 PRUDHOE BAY, POLARIS OIL Monday, September 26, 2011 11:03 AM Page 3 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (MscD Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field /Pool Quantities and Allocated Costs Totals: 3,454,567 1,878,513 313,086 3,767,653 $9,536.15 PRUDHOE BAY, PR UD UNDEFIN IVDSP Field /Pool Quantities and Allocated Costs Totals: 42,836,982 0 0 42,836,982 $108,422.94 PRUDHOE BAY, PRUDHOE OIL • Field /Pool Quantities and Allocated Costs Totals: 598,350,400 4,830,834,001 805,139,000 1,403,489,400 $3,552,314.91 PRUDHOE BAY, PT MCINTYRE OIL Field /Pool Quantities and Allocated Costs Totals: 54,160,582 112,166,894 18,694,482 72,855,064 $184,400.49 PRUDHOE BAY, PUT RIVER OIL Field /Pool Quantities and Allocated Costs Totals: 1,613,447 360,586 60,098 1,673,545 $4,235.84 PRUDHOE BAY, RA ['EN OIL Field /Pool Quantities and Allocated Costs Totals: 1,821,185 1,020,274 170,046 1,991,231 $5,039.92 PRUDHOE BAY, SCHRADER BL OF OIL Field /Pool Quantities and Allocated Costs Totals: 7,514,987 5,603,979 933,997 8,448,984 $21,384.88 PRUDHOE BAY UGNU UNDEF !VTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, TV BEACH OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 • u nunary for BP EXPLORATION (ALASKA) INC (33 records) Operator Quantities and Allocated Costs Totals: 907,461,486 5,665,613,449 944,268,908 1,851,730,394 $4,686,839.45 Monday, September 26, 2011 11 :03 AM Page 4 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorNatne Field /Pool Name Gross Liquid (Stb) Gross Gas Olsen Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 38,246,156 6,374,359 6,374,359 $16,133.88 BELUGA RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 315,574 0 0 315,574 $798.74 • COL MLLE RIVER, ALPINE OIL Field /Pool Quantities and Allocated Costs Totals: 66,413,997 48,811,914 8,135,319 74,549,316 $188,688.74 COL MLLE RIVER, FIORD OIL Field /Pool Quantities and Allocated Costs Totals: 18,920,713 17,239,126 2,873,188 21,793,901 $55,161.66 COL VILLE RIVER, NANUO OIL Field /Pool Quantities and Allocated Costs Totals: 1,347,354 598,604 99,767 1,447,121 $3,662.75 COL VILLE RII ER, OANNIK OIL Field /Pool Quantities and Allocated Costs Totals: 2,183,165 658,784 109,797 2,292,962 $5,803.62 COL iILLE RIVER, UNDEFINED i VDSP Field /Pool Quantities and Allocated Costs Totals: 555,280 0 0 555,280 $1,405.45 KUPARUK RIVER, CRETACEO U IVDSP Field /Pool Quantities and Allocated Costs Totals: 224,872 0 0 224,872 $569.16 • KUPARUK RIVER, KUPARUK RI!" OIL Field /Pool Quantities and Allocated Costs Totals: 239,958,596 150,756,331 25,126,055 265,084,651 $670,944.97 KUPARUK RIVER, MELTWATER OIL Field /Pool Quantities and Allocated Costs Totals: 1,006,660 9,068,242 1,511,374 2,518,034 $6,373.29 KUPARUK RIVER, TABASCO OIL Field /Pool Quantities and Allocated Costs Totals: 6,125,252 100,251 16,709 6,141,961 $15,545.67 KUPARUK RIVER, TARN OIL Field /Pool Quantities and Allocated Costs Totals: 19,816,966 13,395,083 2,232,514 22,049,480 $55,808.54 KUPARUK RIVER, IVEST SAK OIL Monday, September 26, 2011 11:03 AM Page 5 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 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: 12,060,027 2,852,453 475,409 12,535,436 $31,727.93 Summary for CONOCOPHILLIPS ALASKA INC (13 records) Operator Quantities and Allocated Costs Totals: 368,928,456 281,726,944 46,954,491 415,882,947 $1,052,624.40 • • Monday, September 26, 2011 11:03 AM Page 6 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS Field /Pool Quantities and Allocated Costs Totals: 0 18,964,599 3,160,767 3,160,767 $8,000.09 NORTH COOK INLET, UNDEF 1VDSP Field /Pool Quantities and Allocated Costs Totals: 88,025 0 0 88,025 $222.80 ii ttmimas y for CONOCOPHILLIPS COMPANY (2 records) Operator Quantities and Allocated Costs Totals: 88,025 18,964,599 3,160,767 3,248,792 $8,222.88 • Monday, September 26, 2011 11:03 AM Page 7 (4 '22 2010 Annual Production and In 'ection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget J g �' ar g OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost COOK INLET ENERGY, LLC KUSTATAN, KUSTATAN FIELD I GAS Field /Pool Quantities and Allocated Costs Totals: 0 5,711 952 952 $2.41 REDOUBT SHOAL, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 e REDOUBT SHOAL, UNDEFINED IVDSP 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 IV FORELAND, TYONEK UND 4.0 GAS Field /Pool Quantities and Allocated Costs Totals: 0 123,137 20,523 20,523 $51.94 rV FORELAND, TYONEK UND 4.2 GAS Field /Pool Quantities and Allocated Costs Totals: 0 12,574 2,096 2,096 $5.30 fV MCARTHUR RIV, UNDEFINED IVDSP Field /Pool Quantities and Allocated Costs Totals: 852,405 0 0 852,405 $2,157.49 IV MCARTHUR R11, IV MCAR RIV OIL Field /Pool Quantities and Allocated Costs Totals: 262,501 62,031 10,339 272,840 $690.57 .m'yfo,. COOK INLET ENERGY, LLC (8 records) Operator Quantities and Allocated Costs Totals: 1,114,906 203,453 33,909 1,148,815 $2,907.72 Monday, September 26, 2011 11:03 AM Page 8 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 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 NIKAITCHUQ, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 137,888 0 0 137,888 $349.00 Summary for ENI US OPERATING CO INC (1 detail record) Operator Quantities and Allocated Costs Totals: 137,888 0 0 137,888 $349.00 • Monday, September 26, 2011 11:03 A 41 Page 9 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 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: 47,454 40,544 6,757 54,211 $137.21 BEAVER CREEK, BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,915,915 485,986 485,986 $1,230.06 0 BEAVER CREEK, STERLING GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER ER CREEK, TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEA i'ER CREEK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 33,013 0 0 33,013 $83.56 KASILOF, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,518 1,253 1,253 $3.17 KENAI C.L.U., BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 3,428,860 571,477 571,477 $1,446.44 KENAI C.L.U., STERLING UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 579,311 96,552 96,552 $244.38 0 KENAI C.L.U., UPPER TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 70,049 11,675 11,675 $29.55 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, September 26, 2011 11:03 AM Page 10 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName Field /Pool Name 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 3,727,386 621,231 621,231 $1,572.37 KENAI, STERLING 6 GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 3,988,157 664,693 664,693 $1,682.38 KENAI, TYONEK GAS • Field /Pool Quantities and Allocated Costs Totals: 0 693,171 115,529 115,529 $292.41 K ENAI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 470,229 0 0 470,229 $1,190.18 KENAI. UP TYONEK BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 9,344,382 1,557,397 1,557,397 $3,941.86 NINILCHIK, FC TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,346,398 224,400 224,400 $567.97 NINILCHIK, GO TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,354,825 392,471 392,471 $993.37 NINILCHIK, SD BELUGA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 962,832 160,472 160,472 $406.16 NINILCHIK, SD TYONEK UNDEF GAS 0 Field /Pool Quantities and Allocated Costs Totals: 0 7,381,482 1,230,247 1,230,247 $3,113.83 STERLING, LW BEL / TYONEK UND GS Field /Pool Quantities and Allocated Costs Totals: 0 7,308 1,218 1,218 $3.08 STERLING, STERLING UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 STERLING, UNDEFINED IVDSP Field /Pool Quantities and Allocated Costs Totals: 290 0 0 290 $0.73 STERLING, UP BELUGA UNDEF GAS Monday, September 26, 2011 11:03 AM Page 11 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatoiName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO Field /Pool Quantities and Allocated Costs Totals: 0 165,784 27,631 27,631 $69.93 TRADING BAY. G - NE /HEMLK - NE OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 1 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 II' FORK. STERLING A GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, STERLING B GAS 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 0 0 0 $0.00 WOLF LAKE, BEL - TYON UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Summary for AMARATHONOIL CO (34 records) Operator Quantities and Allocated Costs Totals: 550,986 37,013,922 6,168,987 6,719,973 $17,008.65 Monday, September 26, 2011 11:03 AM Page 12 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost NORTH SLOPE BOROUGH • BARROW EAST BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 158,836 26,473 26,473 $67.00 BARROW, SOUTH BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 176,335 29,389 29,389 $74.39 • WALAKPA, WALAKPA GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,305,247 217,541 217,541 $550.61 Storming for NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals: 0 1,640,418 273,403 273,403 $69Z00 IIIII Monday, September 26, 2011 11:03 AM Page 13 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName 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: 27,139 95,036 15,839 42,978 $108.78 000GURUK, KUPARUK OIL Field /Pool Quantities and Allocated Costs Totals: 5,960,229 2,332,133 388,689 6,348,918 $16,069.49 • 000GURUK, NUIQSUT OIL 1 9 4 Field /Pool Quantities and Allocated Costs Totals: 1,507,802 791,078 131,846 ,63 648 $ , 150.05 000GURUK, TOROK OIL Field /Pool Quantities and Allocated Costs Totals: 135,147 35,916 5,986 141,133 $357.22 000GURUK, UNDEFINED FVDSP Field /Pool Quantities and Allocated Costs Totals: 625,391 0 0 625,391 $1,582.90 Swnmary for PIONEER NATURAL RESOURCES ALASKA INC (5 records) Operator Quantities and Allocated Costs Totals: 8,255,708 3,254,163 542,361 8,798,069 $22,268.43 Monday, September 26, 2011 11:03 AM Page 14 of 22 I For FY 2012 $5,888,248.65 Finalized Budget 2010 Annual Production and Injection Vohlnles For Regulatory Co Charge J g �' OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost SAVANT ALASKA LLC BADAMI, BADAMI OIL Field /Pool Quantities and Allocated Costs Totals: 26,381 31,949 5,325 31,706 $80.25 BADAMI, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 24,351 13,906 2,318 26,669 $67.50 il uminar } ' for SAVANT ALASKA LLC (2 records) Operator Quantities and Allocated Costs Totals: 50,732 45,855 7,643 58,375 $147.75 • Monday, September 26, 2011 11:03 AM Page 15 of'22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscn 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 3 1 1 $0.00 Summary for TECK COMINCO ALASKA INCORPORATED (1 detail record) Operator Quantities and Allocated Costs Totals: 0 3 1 1 $0.00 • Monday, September 26, 2011 11:03 AM Page 16 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName 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 2,306,314 384,386 384,386 $972.90 DEEP CK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 5,801 0 0 5,801 $14.68 . GRANITE PT, HEMLOCK UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 14,183 9,834 1,639 15,822 $40.05 GRANITE PT, MIDDLE KENAI OIL Field /Pool Quantities and Allocated Costs Totals: 834,749 479,738 79,956 914,705 $2,315.17 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: 67,781 0 0 67,781 $171.56 IV.ANRIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,411,306 235,218 235,218 $595.35 IVAN RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 1,250 0 0 1,250 $3.16 • LEWIS RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 487,580 81,263 81,263 $205.68 LEWIS RIVER, UNDEFINED IIDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 21,632,433 619,493 103,249 21,735,682 $55,014.30 MCARTHUR RIVER, MIDKENAI G OIL Field /Pool Quantities and Allocated Costs Totals: 2,286,982 203,593 33,932 2,320,914 $5,874.37 MCARTHUR RIVER, MIDKENAI GAS Monday, September 26, 2011 11:03 AM Page 1 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName 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 23,294,700 3,882,450 3,882,450 $9,826.71 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: 1,662,753 43,618 7,270 1,670,023 $4,226.93 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 4,064 677 677 $1.71 MIDDLE GROUND SHOAL, UNDF JVDSP Field /Pool Quantities and Allocated Costs Totals: 8,965 0 0 8,965 $22.69 PRETTY CREEK, BELUGA GAS STOR • Field /Pool Quantities and Allocated Costs Totals: 0 1,137,773 189,629 189,629 $479.96 PRETTY CREEK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 7,812 1,302 1,302 $3.30 STUMP LAKE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 381,633 63,606 63,606 $160.99 SWANSON RIVER, 64 - 5 TYNK GS ST Field /Pool Quantities and Allocated Costs Totals: 0 1,494,000 249,000 249,000 $630.23 SWANSON RIVER, 77 -3 TYNK GS ST Monday, September 26, 2011 11:03 AM Page 18 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName Field /Pool Naine 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 1,206,058 201,010 201,010 $508.77 SWANSON RIVER, BELUGA UNDF GAS Field /Pool Quantities and Allocated Costs Totals: 0 425,457 70,910 70,910 $179.48 SWANSON RIVER, HEMLOCK OIL • Field /Pool Quantities and Allocated Costs Totals: 189,708 180,338 30,056 219,764 $556.24 SWANSON RIVER, STERLING UND GS Field /Pool Quantities and Allocated Costs Totals: 0 481,167 80,195 80,195 $202.98 SWANSON RIVER, TYONEK UNDF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 1,373,474 0 0 1,373,474 $3,476.34 TRADING BAY, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 535,807 141,381 23,564 559,371 $1,415.80 TRADING BAY, MID KENAI B OIL Field /Pool Quantities and Allocated Costs Totals: 50,502 82,394 13,732 64,234 $162.58 TRADING BAY, MID KENAI C OIL • Field /Pool Quantities and Allocated Costs Totals: 151,059 24,454 4,076 155,135 $392.66 TRADING BAY, MID KENAI D OIL Field /Pool Quantities and Allocated Costs Totals: 169,455 19,322 3,220 172,675 $437.05 TRADING BAY, MID KENAI E OIL Field /Pool Quantities and Allocated Costs Totals: 18,958 20,795 3,466 22,424 $56.76 TRADING BAY, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL Monday, September 26, 2011 11:03 .9M Page 19 of 22 2010 Annual Production and Injection Volumes For Regulatol.v Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatoiName 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 0 0 0 $0.00 Sununary for UNION OIL CO OF CALIFORNIA (37 records) Operator Quantities and Allocated Costs Totals: 29,003,860 34,462,824 5,743,804 34,747,664 $87,948.40 • • Monday, September 26, 2011 11:03 AM Page 20 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName 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: 3,207,144 186,992 31,165 3,238,309 $8,196.35 MIDDLE GROUND SHOAL, UNDF WDSP Field /Pool Quantities and Allocated Costs Totals: 41,622 0 0 41,622 $105.35 . um,narv XTO ENERGY INC (2 records) Operator Quantities and Allocated Costs Totals: 3,248,766 186,992 31,165 3,279,931 $8,301.70 Mondayt September 26, 2011 11:03 AM Page 21 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,888,248.65 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq +BOE) Allocated Cost Report Quantities and Allocated Costs Totals: 1,318,854,244 r 6,045,256,219 F 2,326,396,947 1 $5,888,248.65 • Monday, September 26, 2011 11 :03 AM Page 22 of 22 • • ta [E [F t LIZ RECD SEP S ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (9(g) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: XTO Energy, Inc. RECEIVED 200 North Loraine OCT 11 2011 Suite 800 Midland, TX 79701 Attn: DeeAnn Kemp 8 Oil & Gas Cons. Commission Anchorage YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) 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 2012 is $ 2,074.49 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 41. - Cathy P. ' oerster, Commissioner • • SW1 OF AlniSEPs PARNELL, GOVERNOR `tr ALASKA OIL AND GAS / SEAN 333 W. 7th AVENUE, SUITE 100 CONSERVATION CO IM1SSION 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 (AOGCC) 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 2012 is $1,171,182.81 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 Cathy P Foerster, Commissioner • SiffairEE SEAN PARNELL, GOVERNOR 0 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: Aurora Gas, LLC 6051 North Course Dr. #200 Houston, TX 77072 -1628 Attention: Scott Pfoff, 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $ 938.26. You previously paid an estimated regulatory cost charge of $ 937.83. This leaves a balance of $ .43. One -third of this balance, $ .14, is due no later than December 31, 2011. A second payment of $ .14 is due no later than February 29, 2012. A fmal payment of $ 312.76 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. Date: November 2, 2011 Cathy P Commissioner • • 1 1 13 1 _ - '• 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 Porten, 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $4,686,839.45. • You previously paid an estimated regulatory cost charge of $1,171,182.81. This leaves a balance of $3,515,656.64. One -third of this balance, $1,171,885.55, is due no later than December 31, 2011. A second payment of $1,171,885.55 is due no later than February 29, 2012. A final payment of $1,171,885.54 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. /I 4,1/ ; 1 Date: November 1, 2011 / L 'Cathy P/ Foerster, Commissioner • • 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: ConocoPhillips Alaska Inc. - NS & Beluga PO Box 100360 ATO 1669 Anchorage, AK 99510 Attention: Kathy Gray 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $1,052,624.40. You previously paid an estimated regulatory cost charge of $ 263,037.73. This leaves a balance of $ 789,586.67. One -third of this balance, $ 263,195.56, is due no later than December 31, 2011. A second payment of $ 263,195.56 is due no later than February 29, 2012. A final payment of $ 263,195.55 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. 1 Date: November 1, 2011iv -.`1 °— Cathy PfFoerster, Commissioner • 1 i f SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSIOAI ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: ConocoPhillips Alaska Inc. - N. Cook Inlet PO Box 100360 ATO 1669 Anchorage, AK 99510 Attention: Kathy Gray 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $ 8,222.88. You previously paid an estimated regulatory cost charge of $ 2,054.80. This leaves a balance of $ 6,168.08. One -third of this balance, $ 2,056.03, is due no later than December 31, 2011. A second payment of $ 2,056.03 is due no later than February 29, 2012. A final payment of $ 2,056.02 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. • • Date: November 1, 2011 -' e-Lj� Cathy P /Foerster, Commissioner • { ' , _ z 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: 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $ 2,907.72. You previously paid an estimated regulatory cost charge of $ 726.60. This leaves a balance of $ 2,181.12. One -third of this balance, $ 727.04, is due no later than December 31, 2011. A second payment of $ 727.04 is due no later than February 29, 2012. A final payment of $ 727.04 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. / f j Date: November 1, 2011 LG� - U -- Cathy P/.` Foerster, Commissioner • SEAN PARNELL, GOVERNOR ALASKA II KA OII. ANDGA.S 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: Eni US Operating 3800 Centerpoint Drive Suite 300 Anchorage, AK 99503 Attention: Bruni Warrick 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $ 349.00. You previously paid an estimated regulatory cost charge of $ .0 . This leaves a balance of $ 349.00. One -third of this balance, $ 116.33, is due no later than December 31, 2011. A second payment of $ 116.33 is due no later than February 29, 2012. A final payment of $ 116.34 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. Date: November 1, 2011 (./= -1 C'Ci /, Cathy v Foerster, Commissioner :=„4 , , , ; , - SEAN PARNELL, GOVERNOR . ; , r i l J AVENUE, SUITE TE 100 I , BA AND GAS 333 W. 7th AVE ALASKA OIL 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $ 17,008.65. You previously paid an estimated regulatory cost charge of $ .0 . This leaves a balance of $ 17,008.65. One -third of this balance, $ 5,669.55, is due no later than December 31, 2011. A second payment of $ 5,669.55 is due no later than February 29, 2012. A final payment of $ 5,669.55 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. Date: November 1 2011 '/ --°—� Cathy P. oerster; Commissioner • • 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: 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $ 692.00. You previously paid an estimated regulatory cost charge of $ 172.92. This leaves a balance of $ 519.08. One -third of this balance, $ 173.03, is due no later than December 31, 2011. A second payment of $ 173.03 is due no later than February 29, 2012. A final payment of $ 173.02 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. ,,�f �° �, Date: November 1, 2011 A° Cathy W. Foerster, Commissioner • • 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: Pioneer Natural Resources 700 G Street Suite 600 Anchorage, AK 99501 Attention: Charlene Franklin 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $ 22,268.43. You previously paid an estimated regulatory cost charge of $ 5,564.61. This leaves a balance of $ 16,703.82. One -third of this balance, $ 5,567.94, is due no later than December 31, 2011. A second payment of $ 5,567.94 is due no later than February 29, 2012. A final payment of $ 5,567.94 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. Date: November 1, 2011 Cathy P berster, Commissioner • 1 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: Savant Alaska, LLC PO Box 112212 Anchorage, AK 99511-2212 Attention: Erik Opstad, General 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $ 147.75. You previously paid an estimated regulatory cost charge of $ 36.92. This leaves a balance of $ 110.83. One -third of this balance, $ 36.94, is due no later than December 31, 2011. A second payment of $ 36.94 is due no later than February 29, 2012. A final payment of $ 36.95 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. /- Date: November 1, 2011 — Cathy P Commissioner • 1, 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $ 87,948.40. You previously paid an estimated regulatory cost charge of $ 21,977.21. This leaves a balance of $ 65,971.19. One -third of this balance, $ 21,990.40, is due no later than December 31, 2011. A second payment of $ 21,990.40 is due no later than February 29, 2012. A final payment of $ 21,990.39 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. 2. / . Date: November 1, 2011 ���� Cathy P, 4'oerste'r, Commissioner • • SEAN PARNELL, GOVERNOR CONSERVATION ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATIOls COM ISSION 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 2012. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2012 regulatory cost charge is $ 8,301.70. You previously paid an estimated regulatory cost charge of $ 2,074.49. This leaves a balance of $ 6,227.21. One -third of this balance, $ 2,075.74, is due no later than December 31, 2011. A second payment of $ 2,075.74 is due no later than February 29, 2012. A final payment of $ 2,075.73 is due no later than April 30, 2012. 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 September 26, 2011, Notice of Proposed Regulatory Cost Charges for fiscal year 2012. =T l Date: November 1, 2011 % �'%r.7 / Cathy P. Foerster, Commissioner • sTaTE o[F n[LnsEn 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 (AOGCC) 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 2012 is $ 234.46 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 ' a by P /Foers er, Commissioner • • rr LIA LAS c n 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: 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 (AOGCC) 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 2012 is $1,171,182.81 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 r Cathy P Foerster, Commissioner • • s Ts ErE trAriAsEA e 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: ConocoPhillips Alaska Inc. - NS & Beluga PO Box 100360 ATO 1669 Anchorage, AK 99510 Attn: Kathy Gray YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission ( AOGCC) 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 2012 is $ 263,037.73 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 L1� L Cat y P Foerster, Commissioner • • suri 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: ConocoPhillips Alaska Inc. - N. Cook Inlet PO Box 100360 ATO 1669 Anchorage, AK 99510 Attn: Kathy Gray YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) 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 2012 is $ 2,054.80 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 L-- Cathy P. Foerster, Commissioner • 11 , E [F Aft:L 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 601 W. 5th Avenue Suite 310 Anchorage, AK 99501 -6301 Attn: Renee Varley YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) 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 2012 is $ 726.60 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 1 , Cathy '. Foerster, Commissioner • • T th\ i SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COM LISSION 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: Bruni Warrick YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) 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 2012 is $ 87.21 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 Cathy P /Foerster, Commissioner • • 0 tj 1r All g ilf ALnSEn SEAN PARNELL, GOVERNOR ALASKA. OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMSSION 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 (AOGCC) 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 2012 is $ 4,250.25 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. ft i Date: September 12, 2011 . fr. 4., Cathy P / Foerster, Commissioner • • TrA11 SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COM1'HSSION 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 (AOGCC) 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 2012 is $ 172.92 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 P Cathy P. oerster, Commissioner • • 1E ALAS a 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 700 G Street Suite 600 Anchorage, AK 99501 Attn: Charlene Franklin YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) 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 2012 is $ 5,564.61 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 "'� 7--) Cathy P. oerster, Commissioner • • rp a ' 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: Savant Alaska, LLC PO Box 112212 Anchorage, AK 99511 -2212 Attn: Erik Opstad YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission ( AOGCC) 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 2012 is $ 36.92 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 Cathy P /Foerster, Commissioner • • ZEE 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: 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 (AOGCC) 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 2012 is $ 21,977.21 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. U / Date: September 12, 2011 _ 4 s' Cathy P oerster, Commissioner • n t rA, 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 (AOGCC) 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 2012 is $ 2,074.49 and the payment date for this charge is October 15, 2011. Please make your check payable to: State of Alaska 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 AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2012, 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 AOGCC's operating and capital costs for fiscal year 2012 is $6,390,600. Anticipated federal receipts of $130,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2011 appropriations is $375,000. The estimated Regulatory Cost Charges for fiscal year 2012 are $5,885,600. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2012. 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 AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC'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 AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: September 12, 2011 -t �%d.. Cathy P. ' oerster, Commissioner SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. Also complete = /MA item 4 if Restricted Delivery is desired. % 1 0 Agent ■ Print your name and address on the reverse la1i"V \,itt ■ Addressee so that we can retum the card to you. Weceived , C. Date o ivery ■ Attach this card to the back of the mailpiece, or on the front if space permits. �� o 1. Article Addressed to: D. is del') -! address different from Rem 1? 0 Yes If YES, enter delivery address below: 0 No Aurora Gas, LLC 6051 North Course Dr., #200 3 . Service Type Houston, TX 77072 - 1628 0 Certified Mail 0 Express Mail 0 Registered 0 Retum Receipt for Merchandise 0 Insured Mail 0 C.O.D. 4. Restricted Delivery? (Extra Fee) 0 lies 2. Article Number 7005 1160 0001 5753 7895 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02- M-1540 U.S. Postal Service,, Lo CERTIFIED MAIL,,, RECEIPT co (Domestic Mail Only: No Insurance Coverage Provided) For delivery information visit our website at www.usps.comT OFFICIAL �► Postage $ Certified Fee Postmark Return Receipt Fee ° (Endorsement Required) _. Here o Restricted Delivery Fee ..r.I (Endorsement Required) ✓ q Total Poety o Sent Aurora Gas, LLC 6051 North Course Dr., #200 IN- — Street. Apt orPOBoxn Houston, TX 77072 -1628 City, stabs, , SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. Also complete a Signature item 4 if Restricted Delivery is desired., X A iI gent • Print your name and address on the reversed ❑ Addressee so that we can return the card to you. B. q (Printed Name) C. Date of Delivery • Attach this card to the back of the mailpiece, -1-c-34.43 �+� or on the front if space permits. ti�� v /(/ 3 f 4 D. Is delivery address different from item 1? CI Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No BP Exploration (Alaska), Inc. MB 12 -4 PO Box 196612 3. Service Type Anchorage, AK 99510 ❑ Certified Mali ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7005 1160 0001 5753 7901 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595 -02_M -1540 U.S. Postal Service,:, o CERTIFIED MAILT.., RECEIPT D" (Domestic Mail Only; No Insurance Coverage Provided) N For delivery information visit our website at www.usps.com 1.11 OFFICIAL USE rn tti ` Postage $ rg ° Certified Fee Postmark Retum Receipt Fee ° (Endorsement Required) . _ Here ° Restricted Delivery Fee -D (Endorsement Required) rl Total Pow^° ° �-- ° sera To BP Exploration (Alaska), Inc. ° MB 12 - area PO Box 196612 City. stet( Anchorage, AK 99510 PS Form" S -e R v, for to tru tions ENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. Agent • Print your name and address on the reverse X VD Addressee so that we can retum the card to you. '• i rin d ) C. Date of Delive • Attach this card to the back of the mailpiece, Delivery or on the F if space permits. 1. Article Ad to: D. Is delivery address different from item 1? 0 Yes If YES, enter delivery address below ❑ No Con "Phillips Alaska, Inc. ATO 1669 PO Box 100360 3. Service Type Anchorage, AK 99510 p Certified Man 0 Express Mail 0 Registered 0 Return Recelptfor Merchandise 0 Insured Mall 0 C.O.D. 4. Restricted Delivery? (Extra Fee) 0 Yes 2. Article Number 7005 116 0 0001 5 7 5 3 7 918 (Transfer flora serVice label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02 -M -1540 U.S. Postal Service,,, 43 CERTIFIED MAIL, RECEIPT Q (Domestic Mail Only; No Insurance Coverage Provided) N For delivery information visit our website at www.usps.com OFFICIAL N Ln Postage $ ° Certified Fee ° Return Receipt Fee Postmark ° (Endorsement Required) Here ° Restricted Delivery Fee .A (Endorsement Required) rl Total Poste ° °% o Sent To ConocoPhillips Alaska, Inc. ° ATO 1669 N street, APE or PO Box to PO Box 100360 cm. State, 2 Anchorage, AK 99510 • SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. Also complete A. Sign= re item 4 if Restricted Delivery is desired. / ant • Print your name and address on the reverse • X j/ ❑ Addressee so that we can return the card to you. B. • = • (Printed m) C. Date of De • Attach this card to the back of the maiipiece, r )1* or on the front if space permits. D. Is delivery address different from item 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: 0 No ConocoPhillips Alaska, Inc. ATO 1669 3. Service Type PO Box 100360 D Certified Mail D Express Mail Anchorage, AK 99510 D Registered 0 Return Receipt for Merchandise 0 Insured Mail 0 C.O.D. 4. Restricted Delivery? (Extra Fee) D Yes 2. Article Number 7005 1160 0001 5753 7925 (Transfer from service label) PS Form 3811, February 2004 Domestic Retum Receipt 102595.0M :1540 U.S. Postal Service,., '' CERTIFIED MAIL,:, RECEIPT ru a - (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.com rri tJ 1S - C i N Postage Certified Fee Postmark Return Receipt Fee Here (Endorsement Required) - 0 Restricted Delivery Fee (Endorsement Required) _ one 1-9 Total Postag • o Sent To ConocoPhillips Alaska, Inc. • ATO 1669 N '3treet APL n& PO Box 100360 orPO BoxNo. Anchorage, AK 99510 City, State Zll .. M r rmuaara.ra SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. Also complete A. Signatu item 4 if Restricted Delivery is desired. al - II Print your name -and address on the reverse x A' �. • Addressee so that we can retum the card to you. B. R r ived by (Pr/ • Name) C. D. _ liv • Attach this card to the back of the mailpiece, / or on the front if space permits. � � �- D. Is delivery address diff- = from item 1? • Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No Cook Inlet Energy, LLC 601 W. 5 Avenue, #310 - 3. Service Type Anchorage, AK 99501 - 6301 ❑ Certified Mall ❑ Express Mail ❑ Registered ❑ Retum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7005 116 0 0 01 5753 7 9 3 2 (Transfer from service IabeO PS Form 3811, February 2004 Domestic Retum Receipt 102595-02 -M =1540 U.S. Postal Service,, m CERTIFIED MAIL, RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.com,ti C.) FFICIAL USE N Postage $ ra Certified Fee Postmark (Endorsement Receipt Here Required) I I Restricted Delivery Fee - n (Endorsement Required) rR a D+ 1-R Total P `n sentro Cook Inlet Energy, LLC 601 W. 5th Avenue, #310 PO& Anchorage, AK 99501 -6301 City, $tai PS Form • 1 . une 2 12 See Reverse for Instructions SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY i• Complete items 1, 2, and 3. Also complete A. Si. item 4 if Restricted Delivery is desired. Ate; " [] Agent • Print your name and address on the reverse X ��i 0 Addressee so that we can return the card to you. B. R ved by (Printed = C. Dateof Delivery • Attach this card to the back of the mailpiece, v, CG / : - , or on the front if space permits. D. Is delivery address different `1? 0 Yes 1. Article Addressed to: If YES, enter delivery address below: - -_D-No Eni US Operating 3800 Centerpoint Drive, #300 3. Service Type Anchorage, AK 99503 0 Certified Mail 0 Egress Mail 0 Registered 0 Retum Receipt for Merchandise 0 insured Mail 0 C.O.D. 4. Restricted Delivery? (Extra Fee) 0 Yes 2, Article Number 7005 1160 0001 5753 7949 (Transfer from service label PS Form 3811, February 2004 Domestic Return Receipt 102595-02 -M -1540 U.S. Postal Service, E CERTIFIED MAIL,,, RECEIPT Q' (Domestic Mail Only; No Insurance Coverage Provided) r`- For delivery information visit our website at www.usps.com rrl OFFICIAL USE tt) Postage $ r1 O Certified Fee 1=3 Retum Receipt Fee Postmark (Endorsement Required) Here O Restricted .11 (Endorsement Required Required) Total Poe' trl o To En US Operating r street. Ap 3800 Centerpoint Drive, #300 or PO BOA Anchorage, AK 99503 clty, stag SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete Items 1, 2, and 3. Also complete A Signature !fd item 4 if Restricted Delivery is desired.. X /f gent • Print your name and address on the reverse ddressee so that we can return the card to you. B. Received by ( n = . Name) ;4)27 ■ Attach this card to the back of the mailpiece, I,/ � � I , or on the front if space permits. /"'� /// D. Is delivery address different from item 1? ❑ Yes 1. Article Addressed to: • If YES, enter delivery address below: ❑ No Marathon Oil Company PO Box 196168 Anchorage, AK 99519 -6168 3. Service Type • ❑ Certified Mail ❑ Express Mail ❑ Registered ❑ Retum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7005 1160 0001 5753 7956 (Transfer from service label) PS Form 3811, February 2004 Domestic Retum Receipt 102595 -02 -M -1540 U.S. Postal Servicem -n CERTIFIED MAIL. RECEIPT a^ (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.com u1 N u7 postage $ 1-9 Certified Fee Postmark Retum Receipt Fee Here (Endorsement Required) CI Restricted Delivery Fee ...n (Endorsement Required) _ I-9 r-R Total P • - " -- d Marathon Oil Company N Street PO Box 196168 orPOB Anchorage, AK 99519 -6168 st SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. Also complete A. Signature item 4 if Restricted Delivery is desired. X /,, , ❑ Agent • Print your name and address on the reverse ❑ dressee so that we can retum the Card to you. B. Received bRh-• Name) C. 0� - D= _ • Attach this card to the back of the mailpiece, � �It1 or on the front if space permits. D. is delivery address different from item 1? • - s 1. Article Addressed to: If YES, enter delivery address below: II No North Slope Borough Barrow Gas Fields PO Box 69 3. Service Type Barrow, AK 99723 ❑ Certified Mall ❑ Express Mail ❑ Registered ❑ Retum Receipt for Merchandise ❑ Insured Mail ❑ G.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7005 1160 0001 5753 7963 (Transfer from service label) PS Form 3811, February 2004 Domestic Retum Receipt 1540 U.S. Postal Service,,., n CERTIFIED MAIL,,., RECEIPT p (Domestic Mail Only; No Insurance Coverage Provided) D- For delivery information visit our website at www.usps.com rn OFFiCIAL USE r- `n Postage $ ' Certified Fee Retum Receipt Fee Pos H ere (Endorsement Required) _■ 0 Restricted Delivery Fee .A (Endorsement Required) e rl r9 Total Poste— ° - -- e. `r1 0 Santro North Slope Borough —. Barrow Gas Fields i PO Box 69 or PO BoxN cily, State, 2 Barrow, AK 99723 --- PS Form 38 PC Reverse for Instructions SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • • Complete items 1, 2, and 3. Also complete SI9 - / item 4 if Restricted Delivery is desired. X /; / " • ❑ Agent ■ Print your name and address on the reverse ❑ Addressee so that we can retum the card to you. R ived by (Printed N-,u;) C. Date of Delivery • Attach this card to the back of the mailpiece, /1,,� or on the front if space permits. �" "(i'1+ D. Is delivery address different from item 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No Pioneer Natural Resources 700 G Street, Suite 600 Anchorage, AK 99501 3. Sery Type G Ce Mail ❑ Express Mail - ❑ Registered ❑ Retum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7005 1160 0001 5753 7970 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595.02 -M -1540 U.S. Postal Service, P CERTIFIED MAIL- RECEIPT D"' (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.com, Og-FiCIAL USE Postage $ Certified Fee Retum Receipt Fee Po Here (Endorsement Required) D Restricted Delivery Fee .� (Endorsement Required) r1 per a rR Total Por ul D senr D Pioneer Natural Resources N - 700 G Street, Suite 600 or PO Bo) Anchorage, AK 99501 EL NMI SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. Also complete A. Signature item 4 �� if Restricted Delivery is desired. r f) ❑ Agent • Print your name_ and address on the reverse C ❑ Addressee so that we can retum the card to you. B. Received by (•'ted Name) C. Date .f .eliv= • Attach this card to the back of the mailpiece, or on the front if space permits. D, Is delivery address different from item 1? A Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No Savant Alaska, LLC P.O. Box 112212 3. Service Type Anchorage, AK 99511 - 2212 ❑ Certified Mail ❑ Express Mail ❑ Registered ❑ Retum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7005 116 (a 0 0001 5753 7 987 (Tran(Transfer frwrr service label) PS. Form 3811, February 2004 Domestic Return Receipt ,ez595 - 02 - -1540 U.S. Postal Service,., N CERTIFIED MAIL, RECEIPT tT (Domestic Mail Only; No Insurance Coverage Provided) r- For delivery information visit our website at www.usps.com OFFICIAL USE t.ri Postage $ rq Certified Fee _■ Postmark Retum Receipt Fee Here (Endorsement Required) C Restricted Delivery Fee . 0 (Endorsement Required) . rq Total Post _ e� C I Savant Alaska, LLC r- Riser. Apt. P.O. Box 112212 orPOBox Anchorage, AK 99511 -2212 City, state' PS Form 3:. - - SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. Also complete A. Signature item 4 if Restricted Delivery is desired. X ! " ✓ v Agent • Print your name and address on the reverse A so that we can return the card to you. B. Received by ( Printed Name) C. Date of Delivery • Attach this card to the back of the mailpiece, or on the front if space permits. AA 1. � ` }�� 1 3 D. Is delivery address different from item 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No Unocal PO Box 196247 Anchorage, AK 99519 -6247 0. Service Type 0 Certified Mail ❑ Express Mail ❑ Registered ❑ Retum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. a war.+..+ .4 ragis ar.n ICIefrre FoAI 0 Yes 2. Antic (Tian PS Font, um, r r , r van oor y cvvti vim M.O. rerun r,,ow.Fr. - - .J2595.02 -M -1540 U.S. Postal Service,,, it CERTIFIED MAIL, RECEIPT Q. (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.com, Lrl OFt-' USE D- u7 postage $ rl Certified Fee Q Posbnark Return Receipt Fee C (Endorsement Required) Here O Restricted Delivery Fee ,j3 (Endorsement Required) 111 _111.11InAl rg ' Total Post,— o e e qp O Sent To Unocal PO Box 196247 or POBox Anchorage, AK 99519 -6247 pis stare BIM SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. Also complete Atu G item 4 if Restricted Delivery is desired. 1 . / , I f 1 ❑ Agent • Print your name and address on the reverse ❑ Addressee so that we can retum the card to you. 1' _ • Attach this card �,g a back of the mailpiece, ° , Dethtery or on the front i. permits. l J D. Is delivery address different from item 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No XTO Energy, Inc. 200 N. Loraine, #800 3 Service �YPe Midland, TX 79701 ❑ Certified Mail ❑Express Mall Registered ❑ Return Receipt for Merchandise ❑ Insured Mad ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7005 1160 0001 5753 8007 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02- M-1540 U. S. Postal Service,,, o CERTIFIED MAILT; RECEIPT ° (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.com 1AL USE `n Postage ° Certified Fee ° Return Receipt Fee Postmark (Endorsement Required) Here ° Restricted Delivery Fee . fl (Endorsement Required) , I� Total Posh Lri ° Sent To XTO Energy, Inc. ` ° 200 N. Loraine, #800 PoB n Midland, TX 79701 City, State, PS Form 380 une 44 • • 1 ALASKA OIL AND GAS CONSERVATION COMMISSION 2 Before Commissioners: Daniel T. Seamount, Chair Cathy Foerster 3 John K. Norman 4 In the Matter of the Proposed Regulatory Cost Charges for 5 Fiscal Year 2012. 6 ALASKA OIL and GAS CONSERVATION COMMISSION 7 Anchorage, Alaska 8 November 1, 2011 9:00 o'clock a.m. 9 VOLUME I 10 PUBLIC MEETING 11 BEFORE: Cathy Foerster, Commissioner 12 John K. Norman, Commissioner 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 TABLE OF CONTENTS 2 Opening remarks by Commissioner Foerster 03 3 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 • s 1 P R O C E E D I N G S 2 (On record - 9:06 a.m.) 3 COMMISSIONER FOERSTER: Good morning. This is a hearing 4 before the Alaska Oil & Gas Conservation Commission. The 5 hearing is being held on the morning of Tuesday, November 1st, 6 2011, beginning at 9:06 a.m. We are located at the 7 Commission's offices at 333 West Seventh Avenue, Suite 100. 8 I will begin by introducing myself. I'm Cathy Foerster, 9 Commissioner of the AOGCC and on my right is Commissioner John 10 Norman also of the AOGCC. The Chair is caught in traffic, but 11 we have with two a quorum so we will proceed. 12 With us today is R & R Court Reporting who will be 13 recording and preparing a transcript of these proceedings. 14 The purpose of this hearing today is to review and take 15 comments, if there are any, and establish an order concerning 16 the Alaska Oil & Gas Conservation Commission's 2012 Regulatory 17 Cost Charges. And this is for the Fiscal Year 2012 which began 18 on July 1st of 2011 and will run through June 30th of 2012. 19 The file reflects that notice of this hearing was duly 20 published on September 28th, 2011 and notices sent to all of 21 the parties who will have responsibility for paying a portion 22 of the Regulatory Cost Charge during the year in question. No 23 objection or comments have been received to date. 24 This proceeding is being held in accordance with the 25 provisions of 20 AAC 25.540. And this is the provision 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 3 • 1 regulations applicable to the Alaska Oil & Gas Conservation 2 Commission governing public hearings. 3 Any person wishing to testify today will be allowed to do 4 so. Persons giving testimony will be placed under oath. 5 The Regulatory Cost Charge or RCC is paid by the regulated 6 industry to cover the cost of the regulation as authorized by 7 31.05.093. Under this statute the Commission has the 8 discretion to establish charges to be paid during the fiscal 9 year. The RCC is calculated based on volumes of fluid produced 10 and injected into wells. The Commission tracks volumes of oil 11 and gas produced by each operator from each well and then 12 calculates volumes of oil, gas, produced water and other 13 substances injected back into the ground by each operator. The 14 resulting total volume is used to determine apportionment of 15 the RCC. 16 $6,390,600 has been appropriated to the Commission for FY 17 2012 as a total operating budget and the RCC will be based on 18 this amount minus the appropriate credits. The carry forward 19 amount from Fiscal Year 2011 is $372,351.35 and 130,000 is 20 provided by the federal government for oversight of Class II 21 wells under the Safe Drinking Water Act Underground Injection 22 Control Program. These amounts have been deducted from the 23 total operating budget resulting in $5,888,248.65 being 24 apportioned to all operators as the RCC for Fiscal Year 2012. 25 This breaks down to a cost of approximately 2 cents per barrel 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 to the operators. 2 The operators this year that will be subject to the 3 payment of a Regulatory Cost Charge based on their pro rata 4 share of the total amount to be paid as are follows and I will 5 read only the dollar amounts, not the fluid amounts upon which 6 the allocations are made. 7 Aurora Gas, LLC $938.26; BP Exploration Alaska, Inc., 8 $4,686,839.45; ConocoPhillips Alaska, North Slope and Beluga, 9 $1,052,624.40; ConocoPhillips Alaska for North Cook Inlet, 10 $8,222.88; Cook Inlet Energy, LLC, $2,907.72; ENI U.S. 11 Operating, $349; Marathon Oil Company, $17,008.65, North Slope 12 Borough, $692; Pioneer Natural Resources, $22,268.43; Savant 13 Alaska, LLC, $147.75; Teck Cominco Alaska has a zero dollar 14 apportionment; Union Oil Company of California, $87,948.40; XTO 15 Energy, Inc., $8,301.70. 16 An order will be entered by the Commission formally 17 establishing the Regulatory Cost Charges for Fiscal Year 2012. 18 The order will recite the fact that public notice has been 19 given, reference the total cost of the Commission for Fiscal 20 Year 2012, note that elapsed funds are carried forwarded and 21 finally the order will provide that the designated operators 22 will be required to pay their respective Regulatory Cost 23 Charges. As a reminder, the AOGCC considers amounts of $20 or 24 less to be considered de minimis and therefore not necessary to 25 collect from the operators. 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 Are there any comments on the Regulatory Cost Charge for 2 Fiscal Year 2012? 3 COMMISSIONER NORMAN: No comment. 4 COMMISSIONER FOERSTER: This is the time for a motion to 5 approve. 6 COMMISSIONER NORMAN: Move to approve. 7 COMMISSIONER FOERSTER: I second the motion. And seeing 8 that there's no one here to disagree with us, it's been 9 unanimously approved. 10 And we will stand adjourned at 9:10 a.m. 11 MS. COLOMBIE: Excuse me, can you go back on the record? 12 It's 9:08 and there's a reason. 13 COMMISSIONER FOERSTER: Why? 14 MS. PALADIJCZUK: Well, no, because she started at 9:06 15 and that should say 9:06. 16 COMMISSIONER FOERSTER: Oh, it didn't. 17 MS. PALADIJCZUK: Yeah. 18 COMMISSIONER FOERSTER: Because that's the final way. 19 Okay. 20 MS. COLOMBIE: Yeah, that's why. 21 COMMISSIONER FOERSTER: Okay. 22 MS. COLOMBIE: She wrote -- that's whatever she has on her 23 phone. 24 (Meeting adjourned - 9:10 a.m.) 25 (END OF PROCEEDINGS) 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 * * * * * * 2 3 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 7 . . 1 TRANSCRIBER'S CERTIFICATE 2 I, Lynn Hall, hereby certify that the above pages numbered 3 3 through 7, are a true and correct copy of the Alaska Oil & 4 Gas Conservation Commission public meeting held November 1, 5 2011, recorded by William Rice and transcribed by me to the 6 best of my knowledge and ability. 7 8 // /Y // * Date Ly n Hall, Transcriber 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 8 Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2012 The Alaska Oil and Gas Conservation Commission ( "Commission ") will hold a public hearing on November 1, 2011 at 9:00 am at the Commissions offices, 333 West 7 Avenue, Suite nc orage A 99501. The purpose of the hearing will be to receive testimony and comments on the final calculation of the fiscal year 2012 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. / 094"/ Daniel T. Seams nt, Jr. Chair, Commission Regulatory Cost Charges for Fiscal Year 11P12 Good Morning, this is a hearing before the Alaska Oil and Gas Conservation Commission. The hearing is being held on the morning of Tuesday, November 1, 2011, beginning at 9:00 am. We are located at the Commission's Offices at 333 West 7 Avenue, Suite 100. I will begin by introducing myself. I'm Dan Seamount, Chair of the Alaska Oil and Gas Conservation Commission and to my left is Commissioner Cathy Foerster and to my right is Commissioner John Norman. With us today is R &R Court Reporting who will be recording and preparing a transcript of these proceedings. The purpose of this hearing today is to review and take comments, if there are any, and establish an order concerning the Alaska Oil and Gas Conservation Commission's 2012 regulatory cost charges and this is for the fiscal year 2012, which began on July 1 of 2011 and will run through June 30 of 2012. The file reflects that notice of this hearing was duly published on September 28, 2011 and notice was sent to all of the parties who will have responsibility for paying a portion of the regulatory cost charge during the year in question. No objection or comments have been received to date. This proceeding is being held in accordance with the provisions of 20 AAC 25.540 and this is the provision of the regulations applicable to the Alaska Oil and Gas Conservation Commission, governing public hearings. Any persons wishing to testify today will be allowed to do so. Persons giving testimony will be placed under oath. The Regulatory Cost Charge (RCC) is paid by the regulated industry to cover the cost of the regulation as authorized by 31.05.093. Under this statute the Commission has the discretion to establish charges to be paid during the fiscal year. The RCC is calculated based on volumes of fluid produced and injected into wells. The Commission tracks volumes of oil and gas produced by each operator from 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 RCC. $6,390,600 has been appropriated to the Commission for FY 2012 as a total operating budget and the RCC will be based on this amount minus the appropriate credits. The carry forward amount from FY 2011 is $372,351.35 and $130,000 is provided by the Federal Government for oversight of Class II wells under the Safe Drinking Water Act Underground Injection Control Program. These amounts have been deducted from the total operating budget, resulting in $5,888,248.65 being apportioned to all operators as the RCC for FY 2012. This breaks down to a cost of approximately oximately 2.0 cents per b&rel to the operators. de Al 3 I I CH 40 4..\ \ m .• • 4 , .. _,.l ,� s -- yr+ . t 0.?ysiA \ - ,, s ae \ , \ °1 . • ir 1 A. ' . ... .,,), i __ i lir a -^.04 t L \ ,,,,, ' \Ir. r „eo . b ,0' i it .. .... ,. zivec YNNVr ,.. a. The operators this year that will belbject to payment of a regulatory cost c g e, based on their pro rata share of the total amount to be paid are as follows, and I will read only the dollar amounts, not the fluid amounts, upon which the allocations are made. Aurora Gas LLC $938.26 BP Exploration (Alaska), Inc $4,686,839.45 ConocoPhillips Alaska (NS & Beluga) $1,052,624.40 ConocoPhillips Alaska (N. Cook Inlet) $8,222.88 Cook Inlet Energy, LLC $2,907.72 Eni US Operating $349.00 Marathon Oil Company $17,008.65 North Slope Borough $692.00 Pioneer Natural Resources $22,268.43 Savant Alaska, LLC $147.75 Teck Cominco Alaska $0.00 Union Oil Company of California $87,948.40 XTO Energy Inc $8,301.70 An order will be entered by the Commission formally establishing the regulatory cost charges for fiscal year 2012. The order will recite the fact that public notice has been given, reference the total costs of the Commission for FY12, note that elapsed funds is carried forward, and finally, the Order will provide that the designated operators will be required to pay their respective regulatory cost charges. As a reminder, the AOGCC considers amounts of $20.00 or less to be considered de minimis and therefore not necessary to collect from the operators. Are there any comments on the RCC cost charge for FY 2012? Calls for a motion to approve the proposed RCC amounts as indicated for FY 2012. Moved by and seconded by . Unanimously approved. We will stand adjourned at (Last year we started at (9:04 and ended at 9:12 — it was a record, let's try to beat it this year!!) r2 • k. • • . ... . ., , 4/7 yr "trir - -e....; e • l . . \<-- ''‘... ::, fr . 1111P t . : A - .. , • '-'' : - --'---- - - - - ' I __, 1 -4 ..... ..... \ / k,,,,,,004, ._ :. .. .... _ ,..„ ... f , 1. m , 2.,. ...,, _... ..... ,. • STATE OF ALASKA OIL AND GAS CONSERVATION COMMISSION RCC CHARGES 2012 November 1, 2011 at 9:00 am NAME AFFILIATION PHONE # TESTIFY (Yes or No) JC*1 Ac 0 ��.+4UG P rJtut / C' 1, 2 Pa e 7/-06(- 43 • • OCTOBER 5, 2011 at 9:00 a.m. - Public Meeting ATTENDEES: Dan Seamount Chair John Norman Commissioner Cathy Foerster Commissioner Jody Colombie Special Assistant Tracie Paladijczuk Administrative Officer Samantha Fisher Executive Secretary Howard Okland Petroleum Geologist Assistant Tab Ballentine Attorney General's Office Kara Moriarty AOGA Krissell Crandall BP SEAMOUNT: I'd like to call this meeting to order. Today is Wednesday, October 5th, 2011, the time is 9:02 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 Special Staff Assistant, Jody Colombie. I suppose for the record I should put on a little bit of safety briefing, however I think everyone was here at the last hearing and knows what the safety issues are, but well just put it on the record. If there's a fire you exit the front doors immediately, if blocked you ignore the AOGCC employees only sign and go out the back alley, go around and muster over on the south side in that big parking lot across Seventh Avenue. If both exits are blocked probably a chair through the window -- through a window would be appropriate and make sure that you get all the glass out of the way before you jump through it. If there's an earthquake that does heavy -- if there's an earthquake wait until the shaking stops, if there's heavy structural damage exit through either of those exits that I talked about earlier about if there was a fire, making sure that you keep your heads up so that nothing bonks you on the head because things could be very unstable, it could come down. If it doesn't do heavy damage you probably don't need to exit the building. The Commissioners would like to remind any persons AOGCC - 10/5/11 - Page 1 • who are testifying to speak into the microphone so the persons in the rear of the room can hear and so the court reporter can get a clear recording. On my left I have Commissioner Cathy Foerster, on my right Commissioner John Norman. I'm Dan Seamount, the Chair. We have a quorum if we have to make any decisions today. This hearing is being recorded, you can get a transcript from R & R Court Reporting. APPROVAL OF AGENDA We might have a pretty robust agenda today, well see how efficiently we can get through it. On the agenda we have number 1, approval of the agenda; number 2 is approval of the minutes of August, 2011; well see if we have any old business; number 4 will be new business and under that we have the monthly activity report by Mr. Howard Okland and then after that we will discuss the proposed 2012 Regulatory Cost Charge and then well have a discussion of the Public Record Fee Schedule; and finally opportunity for public comment. Commissioner Foerster added a brief discussion of upcoming hydraulic fracturing regulations under New Business. Commissioner Norman moved for approval of the amended agenda, Commissioner Foerster seconded and the amended agenda was unanimously approved. APPROVAL OF MINUTES Chair Seamount and Commissioner Foerster have read and approved the August, 2011 minutes as corrected. Commissioner Norman did not attend this meeting. Commissioner Foerster moved for approval of the minutes, Chair Seamount seconded and the minutes were unanimously approved. OLD BUSINESS There is no old business to come before the Commission at this public meeting. AOGCC - 10/5/11 - Page 2 • . NEW BUSINESS TEAM ACTIVITY REPORT Mr. Howard Okland prepared and presented the monthly summary of Commission activities for September, 2011 and Alaska Oil Production Rates for August, 2011. Mr. Okland's reports are attached. Commissioner Norman commented that he attended and represented Alaska at the Ground Water Protection Council's annual meeting last week. The Ground Water Protection Council was created in the 1980s for the purpose of assisting the states in overseeing underground injection of fluids. Since then its role has expanded to include participation in the Risk Based Data Management System. This year's program included presentations on hydraulic fracturing and the behavior and identification of injected fluids, as well as discussion on a new joint program with IOGCC known as Frac Focus which is a registry where companies and service companies can list fluids injected into a particular well. There has been increased public scrutiny of injected fluids and this registry is accessible to the public. Several states have enacted legislation pertinent to injected fluids and this Commission will be looking at regulations governing fracturing fluids in the near future. Chair Seamount commented that he and Commissioner Foerster attended the Energy Council meeting and interacted with legislators from around the country. The meeting involved trips to the Cook Inlet and North Slope for the attendees who were briefed on activities in Alaska and what needs to be done. Commissioner Norman commented on the mission of the Commission and the economic necessity of increasing production in Alaska and the consequences of failing to do so. In response to a question by Commissioner Foerster, Mr. Okland explained that some of the changes in production rates were due to normal summer down time. PROPOSED REGULATORY COST CHARGE FOR 2012 The Regulatory Cost Charge is a cost paid by industry to support the Commission and is based on total volumes of fluid produced by each operator. For AOGCC - 10/5/11 - Page 3 • • fiscal year 2012 the RCC is $6,390,600 minus the appropriate credits. A hearing on the proposed RCC for the fiscal year will be held on November 1, 2011. The breakdown of individual operator charges is attached and is accessible to the public on request. Commissioner Norman discussed possible future impacts to the Regulatory Cost Charge that would affect geothermal operators, but would not be based on volumes of fluid. PUBLIC RECORD FEE SCHEDULE Ms. Colombie discussed proposed changes to the Public Record Fee Schedule currently in effect. Staff proposes raising the fee for staff provided copies of CDs that are already available on the Commission's website for no charge from $1 to $25 as well as increased charges under the category of personnel services for other public records requests requiring analysis and conclusions by staff. Commissioner Norman moved to table this discussion to the November public meeting to allow Mr. Ballentine an opportunity to look into the appropriateness of these charges as they relate to the performance of normal job duties of both clerical and professional staff and whether staff is required to serve as consultants in providing analyses to the public. Commissioner Foerster seconded and the motion passed unanimously. DISCUSSION OF POTENTIAL HYDRAULIC FRACTURING REGULATIONS Commissioner Foerster stated that staff has been directed to evaluate and provide recommendations regarding the need for hydraulic fracturing regulations in light of current public discussion and media coverage over fracturing. Fracturing has been going on for 60 years in the United States and for at least 20 years in Alaska with approximately 25 percent of Alaska wells being fractured. The Commission will evaluate new technologies being used in considering the need for specific regulations. Commissioner Norman commented that there has been contamination of freshwater in some oil producing states that has been determined not to be a result of fracturing, but rather the result of inadequate construction of storage pits, inadequate surface AOGCC - 10/5/11 - Page 4 II/ • containment of water, naturally occurring gas and legacy wells that have been improperly constructed or have not been properly plugged and abandoned. Full public disclosure of the components of fracturing fluid will be an element of any new regulations. PUBLIC COMMENT Are there any members of the public who wish to offer comments or testimony? The Commission's newly appointed Executive Secretary, Samantha Fisher, has been with the Commission for approximately 18 months. During her tenure with the Commission Ms. Fisher has handled the processing of permits as well as the final letter to the applicant. Commissioner Norman stated that Ms. Fisher has been doing an outstanding job. Are there any members of the public who wish to offer comments or testimony? ~,(No public testimony) (Meeting adjourned - 10:07 a.m.) APPPJ V .s ;i . R : A -did 411( ir - fir AOGCC - 10/5/11 - Page 5 • • MEETING AGENDA Date: October 5, 2011 Time: 9:00 am GENERAL COMMISSION BUSINESS: 1. Approval of Agenda 2. Approval of Minutes August and September 2011 3. Old Business 4. New Business • The September Monthly Activity Report - Mr. Okland • Proposed 2012 Regulatory Cost Charge • Public Record Fee Schedule 5. Opportunity for Public Comment Sign in: NAME - AFFILIATION ADDRESS/PHONE NUMBER TESTIFY (Yes or No) (PLEASE PRINT) J LA1oi1.V4 ACIC> o " 5��5 f *(itit lylo Yi Q.t -ALGA Z? 14 v, y ctv 6\-acL,A 7 9.3 l Yt-4 /4/5 /1/A41-e/ Aid 11214 -C,4 ,�>sz /Jc2-t-/L) 79 25? ►�.w) 44'i. ��15kor - Pa.3 Ivieb (s O-e - Ga \ Wei 11:09:17 AM 10/4/2011 • . Monthly Summary Alaska Oil and Gas Conservation Commission September 1 to September 30, 2011 Commission Business 1. The regular Public Meeting of the Alaska Oil and Gas Conservation Commission was held on Wednesday, September 7 2. Commissioner Foerster participated on a panel discussing Alaska Gas Development Options. 3. Commissioner Norman met with representatives of a new company holding a large block of acreage in the Cook Inlet Basin and planning an exploration program. 4. Commissioner Norman's deposition was taken in the State vs. BP litigation. 5. The Commission held a public hearing on the 15 and 16 to seek comments in Docket OTH -10 -16 concerning whether changes are needed to the AOGCC's 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 AOGCC's jurisdiction. 6. Commissioner Norman worked on Resolutions and proposed Bylaws Revisions for the annual meeting of the National Ground Water Protection Council in Atlanta, GA 7. The Commissions met with Kurt Gibson, the new director of the Alaska Gas Pipeline Project Office. 8. Fourteen AOGCC staff and family members contributed their free time and talents toward building a Habitat for Humanity House. They constructed outer walls for the second floors of three houses. No one was injured, everyone had a good time, some learned new skills, and all enjoyed being treated by the commissioners to Moose's Tooth pizza for lunch. 9. Commissioners Seamount and Foerster attended the Energy Council Annual Meeting, which was held in Anchorage. 10. Commissioner Norman attended the Ground Water Protection Council Annual Forum in Atlanta, GA. Orders 1. The Commission issued Administrative Approval Area Injection Order 2B.062 granting the ConocoPhillips Alaska, Inc request to continue water injection in the KRU 2T -10 (PTD 1860960) well. 2. The Commission issued Administrative Approval Area Injection Order 2B.063 granting the ConocoPhillips Alaska, Inc request to continue water injection in the KRU 3F -04 (PTD 1852280) well. 3. The Commission issued Administrative Approval Area Injection Order 4E.039 granting the ConocoPhillips Alaska, Inc request to continue water injection in the PBU 03 -37 (PTD 2091390) well. 4. The Commission cancelled Administrative Approval AIO 2B.009. i 5. The Commission Issued Administrative Approval AIO 2B.064 which allows Conoco Phillips Alaska, Inc. to continue water injection in the KRU 2X -05 (PTD 1831070) well. 6. The Commission Issued Administrative Approval AIO 2B.063(Corrected) which allows Conoco Phillips Alaska, Inc. to continue water injection in the KRU 3F -04 (PTD 1852280) well. 7. The Commission cancelled Administrative Approval AIO 2B.053- Amended. Regulatory Activities Completed / Continuing 1. Commission staff continues to update the web published Statistical Reports.' 2. Senior Staff have been working on amendments to AS Title 31, and Title 20 (Continuing activity). 3. Senior staff gathered relevant documents for the Public Hearing to seek comments in Docket OTH -10 -16 concerning whether changes or additions may be needed to the AOGCC's 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 AOGCC's jurisdiction. 4. One SRPS is at Legal for review. 5. Staff reviewed Regulatory Cost Charge calculations. 6. Senior Staff are reviewing and revising the Performance Measures for FY 2011. 7. Senior staff is working on a study of potential gas resources on the North Slope. 8. Two members of the senior engineering staff have been preparing for the Professional Engineers certification exam. 9. The EPA Grant Closeout Report was finished and mailed. 10. Senior staff attended a presentation by Ormat on their drill programs on Mt. Spurr. Projects Completed / Continuing 1. Commission staff continues to update the web published Statistical Report. 2. Senior Staff has been working on amendments to AS Title 31, and Title 20. 3. Senior Staff are reviewing and revising the Performance Measures for FY 2011. 4. Fourteen (14) well histories and One Thousand Forty One (1,041) digital well logging /data files were released to the public. 5. One Thousand Two Hundred Fifty Eight (1,258) MegaBytes of requested data were delivered to the public. 6. Sixteen (16) Permit to Drill applications were scanned into Laserfiche. Permitting 1. Drilling Permit Approvals (September) — 19 (Exp /Strat Test 0, Dev 13, Ser 6) • . 2. Rig count — 19; North Slope — 13; Cook Inlet — 6; Coal Core — 0; Geothermal - 0; (Up Three from last month) 3. Total Permit/Sundry Applications and Sundry Reports to date: 401's = 146; 403's = 306: 404's = 417; 407's = 177; Total 1046. • Alasxa Oil & Gas Conservation Commission Public Records Request Fee Schedule Effective October 5, 2011 Copies of Records B &W copies: Color copies: $.25 letter size, per sheet $.50 letter size, per sheet $.35 legal size, per sheet $.75 legal size, per sheet $.50 11" x 17 ", per sheet $1.00 11" x 17 ", per sheet Map, plat or diagram reproduction: Size B &W Color Up to 18" x 24" $2.00 $4.00 Approximately 24" x 36" $2.50 $5.00 Approximately 30" x 36" $3.00 $6.00 Approximately 34" x 38" $3.50 $7.00 Other reproductions and /or special - purpose information packets not mentioned above will be quoted prior to reproductions. Electronic Files CD's for already electronically available data: 125.00 each (plus staff time and: postage 6 ,r a ea) ( / /aS s /c)O) Personnel Services If record request exceeds one (1) hour in a calendar month, the requestor shall pay a service fee equal to the salary plus benefits for that position. ( 'A � !' °Le r S The charge for services is: Position Hourly Rate Natural Resource Tech 15. / 0 0 , 3i /70 (./.-/e Executive Secretary $40.51 Geologist Assistant SOC88 /"Ce �c' G `Z e Special Assistant $" MOW Programmer (prepare CD's) $59.097 Senior Staff osts :will :he pi c vided if their services necessary. g.d ' , L . ct. n , zr a q *For rush projects add -$50 (Less 24 hours) ez dcz' / �� iZC z ,,„' Revised: 10/05/2011 ' 1 • ALASKA AVERAGE DAILY OIL and NGL PRODUCTION RATES August 2011 OIL FIELD August -11 July 11 August -10 % Change % Change Barrels / Day Barrels / Day Barrels / Day Jul -11 to Aug -11 Aug -10 to Aug -11 PRUDHOE BAY 288,165 225,916 275,221 28% 5% KUPARUK RIVER 1 21,689 120,111 128,491 1% -5% COLVILLE RIVER 81,835 72,313 89,805 13% -9% MILNE POINT 22,426 20,573 27,893 9% -20% NORTHSTAR 13,594 12,778 6,140 6% 121% ENDICOTT 11,377 5,215 12,356 118% -8 000GURUK 6,005 7,044 9,606 -15% -37% NIKAITCHUQ 6,337 6,797 - -7% - MCARTHUR RIVER 3,842 4,553 3,903 -16% -2% MIDDLE GROUND SHOAL 2,460 2,525 2,476 -3% -1% GRANITE PT 1,733 2,062 1,855 -16% -7% BADAMI 1,143 1,280 - -11% - W MCARTHUR RIV 927 851 1,194 9% -22% TRADING BAY 466 556 585 -16% -20% SWANSON RIVER 537 557 367 -4% 46% BEAVER CREEK 141 127 145 11% -2% REDOUBT SHOAL 596 365 - 63% - HANSEN - - - _ _ TOTALS 663,273 483,622 560,038 16 % 1% ALASKA DAILY OIL & NGL PRODUCTION HISTORY August 2009 to August 2011 750,000 700,000 11111!1!11111111 as 1 >. 650,000 600 000 11 l 1.1, 1 11 I i . _ : i u i u i 1 i ul ib bi ,..: ,,.. : : , i : . u. ri 11� 1 1; 1 1 1 ► 1 ;i' 1; � I 0. 550,000 I 1 � � 1 � (L ,i 5 00,000 I � i i ; 11 ; i; 1 1 i ,1 �1�;11 �X11, �1 �1 ■� 1 ill �,■ I 11 450,000 II '''111 I ! 11 1 111 I 11111111 11111 1 1111 1 1 11 1 1 11111 0,000 ; 350,000 1 111 1IIIiHII1ItIIIlII III 1 O° °°' ° ' d ° D,° , ,° 4 a ° ° P +0 °, , u + . ' `R ' `R k k P. % k ,yo ,y eo ft, * , Is , , , ,y° 44 % i° , i ° , % , , d o , % % d , Month 0Barrels of Oil & NGLs per Day Barrels of Oil per Day Alaska Oil Gas Conservation Commission 10/4/2011 �2 STATE OF ALASKA S NOTICE TO PUBLISHER ADVERTISING ORDER NO. ADVERTISING INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED A O_02214005 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 AOGC AGENCY CONTACT DATE OF A.O. September 27, 2011 R 333 W 7th Ave, Ste 100 Jody Colombie ° Anchorage, AK 99501 PHONE PCN M (9071 793 —1221 DATES ADVERTISEMENT REQUIRED: O T Anchorage Daily News September 28, 2011 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® n 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 LIQ 1 1 0 02140100 73451 2 RE UISITION BY: DIVISION APPROVAL: 02 - 902 (RI 3/94) Publisher /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 2012 The Alaska Oil and Gas Conservation Commission ( "Commission ") will hold a public hearing on November 1, 2011 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 2012 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. Daniel T. Seams nt, Jr. Chair, Commission • STATE OF ALASKA NOTICE TO PUBLISHER ADVERTISING ORDER NO. ADVERTISING INVOICE AFFIDAVIT MUST OF PUBLIC BEB IN ATION (P TRIPLICATE ART SHOWING 2 OF THIS ADVERTISING FORM) WITH ATTACHED ORDER NO., CO CERTIFIED PY OF I` O_02214005 /� 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 Jodv Colombie Sentember 27. 2011 ° Anchorage_ AK 99501 PHONE PCN M (9071 793 -1221 DATES ADVERTISEMENT REQUIRED: o Anchorage Daily News September 28, 2011 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 9/28/2011 • Anchorage Daily News Affidavit of Publication 1001 Northway Drive, Anchorage, AK 99508 PRICE OTHER OTHER OTHER GRAND AD # DATE ACCOUNT PER DAY CHARGES CHARGES #2. CHARGES #3 TOTAL 939835 09/28/2011 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 Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2012 STATE OF ALASKA The Alaska oil and Gas Conservation Commission THIRD JUDICIAL DISTRICT ( "Commission") will hold' a public hearing on November 1, 2011 at 9:00 am at the Commissions first duly sworn on oath deposes and says that offices, K. West u r ose of the hearing will b to Anchorage Shane Drew, being y p }' AK 99501. The purpose of the hearing will be t he is an advertising representative of the Anchorage Daily News, receive testimony and comments on the final calculation of the iscal -year 2012 regulatory cost a daily newspaper. charges that the Commission proposes to impose on That said newspaper has been approved by the Third Judicial operators pursuant to 20 AAC 25.615. Court, e, Anchora Alaska, and it now and has been published in copies of the Commission's proposed regulatory Anchorage, p cost charges may be obtained from the Commission the English language continually as a daily newspaper in at the address set out above. Anchorage, Alaska, and it is now and during all said time was If you are a person with a disability who may need a printed in an office maintained at the aforesaid place of special the public in hearing, please a e contact or to p p attend the public hearing, please contact Jody publication of said newspaper. That the annexed is a copy of an Colombie at 793 -1221. advertisement as it was published in regular issues (and not in Daniel T. Seamount, Jr. supplemental form) of said newspaper on the above dates and Chair, Commission that such newspaper was regularly distributed to its subscribers A0. 02114005 during all of said period. That the full amount of the fee charged Published: September 28, 2011 for the foregoing publication is not in excess of the rate charged private individuals. Signed ( hT Subscribed and sworn to me before this date: .010 at /1 Notary Public in and for the State of Alaska. O11{III/0// /�� Third Division. Anchorage, Alaska • ¢��3 ,,.... ,� MY COMMISSION EXPIRES: 5/ / / �:�® d �, N1 3J) 6401 PA �' .• 0 M Fisher, Samantha J (DOA) From: Fisher, Samantha J (DOA) Sent: Tuesday, September 27, 2011 9:25 AM To: 'Aaron Gluzman'; 'Ben Greene'; Bruno, Jeff J (PCO); 'CA Underwood'; 'Casey Sullivan'; 'Dale Hoffman'; 'David Lenig'; 'Donna Vukich'; 'Elizabeth Bluemink'; 'Eric Lidji'; 'Gary Orr; 'Graham Smith'; Heusser, Heather A (DNR); 'Jason Bergerson'; 'Jill McLeod'; 'Joe Longo'; King, Kathleen J (DNR); 'Lara Coates'; 'Lois Epstein'; 'Marc Kuck'; 'Marie Steele'; 'Mary Aschoff; 'Matt Gill'; 'Maurizio Grandi'; Ostrovsky, Larry Z (DNR); 'Patricia Bettis'; 'Peter Contreras'; 'Richard Garrard'; 'Ryan Daniel'; 'Sandra Lemke'; 'Talib Syed'; 'Ted Rockwell'; 'Wayne Wooster; 'Wendy Wollf; 'William Van Dyke'; '( michael .j.neison @conocophillips.com)'; '(Von. L. Hutchins @conocophillips.com)'; 'AKDCWeIIlntegrityCoordinator; 'Alan Dennis'; 'alaska @petrocaic.com; 'Anna Raff; 'Barbara F Fulimer; 'bbritch'; 'Becky Bohrer; 'Bill Penrose'; 'Bill Walker; 'Bowen Roberts'; 'Brandon Gagnon'; ' Brandow, Cande (ASRC Energy Services)'; 'Brian Havelock'; 'Bruce Webb'; 'Chris Gay'; 'Claire Caldes'; 'Cliff Posey'; 'Crandall, Krissell'; 'D Lawrence'; 'daps'; 'Daryl J. Kleppin'; 'Dave Harbour; 'Dave Matthews'; 'David Boelens'; 'David House'; 'David Scot; 'David Steingreaber'; 'ddonkel @cfl.rr.com'; 'Dennis Steffy; 'Elowe, Kristin'; 'Erika Denman'; 'eyancy'; 'Francis S. Sommer'; 'Fred Steece'; 'Garland Robinson'; 'Gary Laughlin'; 'Gary Schultz (gary.schultz @alaska.gov)'; 'ghammons'; 'Gordon Pospisil'; 'Gorney, David L.'; 'Greg Duggin'; 'Gregg Nady'; 'Gregory Geddes'; 'gspfoff; '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.katz @alaska.gov)'; 'John S. Haworth'; 'John Spain'; 'John Tower; 'Jon Goltz'; Jones, Jeffrey L (GOV); 'Judy Stanek'; 'Julie Houle; 'Kari Moriarty; 'Kaynell Zeman'; 'Keith Wiles'; 'Kelly Sperback'; 'Kim Cunningham'; 'Larry Ostrovsky'; 'Laura Silliphant (laura.gregersen @alaska.gov)'; 'Marc Kovak'; 'Mark Dalton'; 'Mark Hanley (mark.hanley @anadarko.com)'; 'Mark P. Worcester'; 'Marguerite kremer (meg.kremer @alaska.gov)'; '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'; 'Randall Kanady'; 'Randy L. Skillern'; 'Rena Delbridge'; 'Renan Vanish'; ' rob.g.dragnich @exxonmobil.com'; 'Robert Brelsford'; 'Robert Campbell'; 'Rudy Brueggeman'; 'Ryan Tunseth'; 'Scott Cranswick'; 'Scott Griffith'; 'Shannon Donnelly'; 'Sharmaine Copeland'; Shellenbaum, Diane P (DNR); Slemons, Jonne D (DNR); 'Sondra Stewman'; 'Steve Lambert; 'Steve Moothart (steve.moothart@alaska.gov); 'Steven R. Rossberg'; 'Suzanne Gibson'; 'tablerk'; 'Tamera Sheffield'; Taylor, Cammy 0 (DNR); 'Temple Davidson'; 'Teresa Imm'; 'Terrie Hubble'; 'Thor Cutler; 'Tim Mayers'; 'Tina Grovier'; Todd Durkee'; 'Tony Hopfinger'; 'trmjrl'; 'Vicki Irwin'; 'Walter Featherly'; 'Will Chinn'; Williamson, Mary J (DNR); 'Yereth Rosen Ballantine, Tab A (LAW); Bender, Makana K (DOA); 'Brooks, Phoebe L (DOA) (phoebe.brooks @alaska.gov)'; 'Colombie, Jody J ( DOA) (jody.colombie @alaska.gov)'; 'Crisp, John H (DOA) (john.crisp @alaska.gov); 'Davies, Stephen F (DOA) (steve.davies @alaska.gov)'; 'Foerster, Catherine P (DOA) (cathy.foerster @alaska.gov)'; 'Grimaldi, Louis R (DOA) (lou.grimaldi @alaska.gov)'; Herrera, Matt F (DOA); 'Johnson, Elaine M (DOA) (elaine.johnson @alaska.gov)'; 'Laasch, Linda K (DOA) (Iinda.Iaasch @alaska.gov) 'Maunder, Thomas E (DOA) (tom.maunder @alaska.gov)'; 'McIver, Bren (DOA) (bren.mciver @alaska.gov)'; 'McMains, Stephen E (DOA) (steve.mcmains @alaska.gov)'; Mumm, Joseph (DOA sponsored); 'Noble, Robert C (DOA) (bob.nobie @alaska.gov)'; 'Norman, John K (DOA) (john.norman @alaska.gov)'; 'Okland, Howard D (DOA) (howard.okland @alaska.gov)'; 'Paladijczuk, Tracie L (DOA) ( tracie .paladijczuk @alaska.gov)'; 'Pasqual, Maria (DOA) (maria.pasqual @alaska.gov)'; 'Regg, James B (DOA) (jim.regg @alaska.gov); 'Roby, David S (DOA) (dave.roby @alaska.gov)'; 'Saitmarsh, Arthur C (DOA) (art.saitmarsh @alaska.gov)'; 'Scheve, Charles M (DOA) (chuck.scheve @alaska.gov)'; 'Schwartz, Guy L (DOA) (guy.schwartz @aiaska.gov)'; 'Seamount, Dan T (DOA) (d a n. sea mou nt @alaska. gov)' Subject: Regulatory Cost Charge FY2012 Hearing Attachments: Regulatory Cost Charge FY2012 Hearing.pdf Samantha Fisher, Executive Secretary II Alaska Oil and Gas Conservation Commission (907)793 -1223 i • • i 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. Box 1655 Anchorage, AK 99502 Colorado Springs, CO 80901 Bernie Karl CIRI Baker Oil Tools K &K Recycling Inc. Land Department h 7 E P.O. Box 58055 P.O. Box 93330 795 E. 94 Ct. Anchorage, AK 99515 -4295 Fairbanks, AK 99711 Anchorage, AK 99503 North Slope Borough Richard Wagner Gordon Severson Planning Department P.O. Box 60868 3201 Westmar Circle P.O. Box 69 Fairbanks, AK 99706 Anchorage, AK 99508 -4336 Barrow, AK 99723 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 Penny Vadla Cliff Burglin 399 West Riverview Avenue 319 Charles Street Soldotna, AK 99669 -7714 Fairbanks, AK 99701 , : \ 1 \Z' "\ c 0 • • 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 P.O. Box 58055 P.O. Box 93330 795 E. 94 a. Anchorage, AK 99515 -4295 Fairbanks, AK 99711 Anchorage, AK 99503 North Slope Borough Richard Wagner Gordon Severson Planning Department P.O. Box 60868 3201 Westmar Circle P.O. Box 69 Fairbanks, AK 99706 Anchorage, AK 99508 -4336 Barrow, AK 99723 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 Penny Vadla Cliff Burglin 399 West Riverview Avenue 319 Charles Street Soldotna, AK 99669 -7714 Fairbanks, AK 99701 \L6 �` • • Fisher, Samantha J (DOA) From: Fisher, Samantha J (DOA) Sent: Monday, September 26, 2011 3:20 PM To: 'Aubert, Winton G (DOA) (winton.aubert@alaska.gov)'; Ballantine, Tab A (LAW); Bender, Makana K (DOA); 'Brooks, Phoebe L (DOA) (phoebe.brooks @alaska.gov)'; 'Colombie, Jody J (DOA) (jody.colombie @alaska.gov); 'Crisp, John H (DOA) (john.crisp @alaska.gov)'; 'Davies, Stephen F (DOA) (steve.davies @alaska.gov)'; 'Foerster, Catherine P (DOA) (cathy.foerster @alaska.gov)'; 'Grimaldi, Louis R (DOA) (lou.grimaldi @alaska.gov)'; Herrera, Matt F (DOA); 'Johnson, Elaine M (DOA) (elaine.johnson @alaska.gov)'; 'Jones, Jeffery B (DOA) (jeff.jones @alaska.gov); 'Laasch, Linda K (DOA) (linda.laasch @alaska.gov)'; 'Maunder, Thomas E (DOA) (tom.maunder @alaska.gov)'; 'McIver, Bren (DOA) (bren.mciver @alaska.gov); 'McMains, Stephen E (DOA) (steve.mcmains @alaska.gov)'; Mumm, Joseph (DOA sponsored); 'Noble, Robert C (DOA) (bob.noble @alaska.gov)'; 'Norman, John K (DOA) (john.norman @alaska.gov)'; 'Okland, Howard D (DOA) (howard.okland @alaska.gov) , 'Paladijczuk, Tracie L (DOA) (tracie.paladijczuk @alaska.gov) , 'Pasqual, Maria (DOA) (maria.pasqual @alaska.gov)'; 'Regg, James B (DOA) (jim.regg @alaska.gov)'; 'Roby, David S (DOA) (dave.roby @alaska.gov)'; 'Saltmarsh, Arthur C (DOA) (art.saltmarsh @alaska.gov)'; 'Scheve, Charles M (DOA) (chuck.scheve @alaska.gov)'; 'Schwartz, Guy L (DOA) (guy.schwartz @alaska.gov)'; 'Seamount, Dan T (DOA) (dan.seamount @alaska.gov)'; '( 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'; 'Brandon Gagnon'; 'Brandow, Cande (ASRC Energy Services) ; 'Brian Havelock'; 'Bruce Webb'; 'caunderwood; 'Chris Gay'; 'Claire Caldes'; 'Cliff Posey'; 'Crandall, Krissell'; 'D Lawrence'; 'dapa'; 'Daryl J. Kleppin'; 'Dave Harbour; 'Dave Matthews'; 'David Boelens'; 'David House'; 'David Scott'; 'David Steingreaber'; 'ddonkel @cfl.rr.com'; 'Dennis Steffy'; 'Elizabeth Bluemink'; 'Elowe, Kristin'; 'Erika Denman'; 'eyancy'; 'Francis S. Sommer; 'Fred Steece'; 'Garland Robinson'; 'Gary Laughlin'; 'Gary Schultz (gary.schultz @alaska.gov)'; 'ghammons'; 'Gordon Pospisil'; 'Gorney, David L.'; 'Greg Duggin'; 'Gregg Nady'; 'Gregory Geddes'; 'gspfoff; 'Jdarlington (jarlington @gmail.com) 'Jeanne McPherren'; 'Jeff Jones'; 'Jerry McCutcheon'; 'Jill Womack'; 'Jim White'; 'Jim Winegarner; 'Joe Nicks'; 'John Garing'; 'John Katz (john.katz @alaska.gov)'; 'John S. Haworth'; 'John Spain'; 'John Tower'; 'Jon Goltz'; Jones, Jeffrey L (GOV); 'Judy Stanek'; 'Julie Houle'; 'Kari Moriarty; 'Kaynell Zeman'; 'Keith Wiles'; 'Kelly Sperback'; 'Kim Cunningham'; 'Larry Ostrovsky'; 'Laura Silliphant (laura.gregersen @alaska.gov)'; 'Marc Kovak'; 'Mark Dalton'; 'Mark Hanley (mark.hanley @anadarko.com)'; 'Mark P. Worcester'; 'Marguerite kremer (meg.kremer @alaska.gov)'; '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'; 'Randall Kanady'; 'Randy L. Skillern'; 'Rena Delbridge'; 'Renan Yanish'; 'rob.g.dragnich @e)oxonmobil.com; 'Robert Brelsford'; 'Robert Campbell'; 'Rudy Brueggeman'; 'Ryan Tunseth'; 'Scott Cranswick'; 'Scott Griffith'; 'Shannon Donnelly'; 'Sharmaine Copeland'; Shellenbaum, Diane P (DNR); Slemons, Jonne D (DNR); 'Sondra Stewman'; 'Steve Lambert'; 'Steve Moothart (steve.moothart @alaska.gov)'; 'Steven R. Rossberg'; 'Suzanne Gibson 'tablerk'; 'Tamera Sheffield'; Taylor, Cammy 0 (DNR); 'Temple Davidson'; 'Teresa Imm'; 'Terrie Hubble'; 'Thor Cutler; 'Tim Mayers'; 'Tina Grovier; 'Todd Durkee'; 'Tony Hopfinger; 'trmjrl'; 'Vicki Irwin'; 'Walter Featherly'; 'Will Chinn; Williamson, Mary J (DNR); 'Yereth Rosen'; 'Aaron Gluzman'; 'Ben Greene'; Bruno, Jeff J (PCO); 'Casey Sullivan'; 'Dale Hoffman'; 'David Lenig'; 'Donna Vukich'; 'Eric Lidji'; 'Gary Orr'; 'Graham Smith'; Heusser, Heather A (DNR); 'Jason Bergerson'; 'Jill McLeod'; 'Joe Longo'; King, Kathleen J (DNR); 'Lara Coates'; 'Lois Epstein'; 'Marc Kuck'; 'Marie Steele'; 'Mary Aschoff; 'Matt Gill'; 'Maurizio Grandi'; Ostrovsky, Larry Z (DNR); 'Patricia Bettis'; 'Peter Contreras'; 'Richard Garrard'; 'Ryan Daniel'; 'Sandra Lemke'; 'Talib Syed'; 'Ted Rockwell'; 'Wayne Wooster'; 'Wendy Wollf; 'William Van Dyke' Subject: Regulatory Cost Charge FY2012 Attachments: RCC FY2012.pdf Samantha Fisher, Executive Secretary II Alaska Oil and Gas Conservation Commission (907)793 -1223 1 41 • . Azu SEAN PARNELL, GOVERNOR O ALASKA OIL AND GAS 333 W 7th AVENUE, SUITE 10 CONSERVATION COM1'IISSIOI� ANCHORAGE, ALASKA 9950 13539 PHONE (907) 279 -1433 FAX (907) 276 -7542 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2012 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2012 regulatory cost charges as set out below: Operator Proposed Regulatory Cost Charge Aurora Gas LLC $938.26 BP Exploration (Alaska), Inc $4,686,839.45 ConocoPhillips Alaska, Inc. (N.S & Beluga) $1,052,624.40 ConocoPhillips Alaska, Inc. (Cook Inlet) $8,222.88 Cook Inlet Energy, LLC $2,907.72 Eni US Operating $349.00 Marathon OiI Company $17,008.65 North Slope Borough $692.00 Pioneer Natural Resources $22,268.43 Savant Alaska, LLC $147.75 Union OiI Company of California $87,948.40 XTO Energy Inc $8,301.70 These proposed regulatory cost charges have been calculated using the formula set out in 20 AAC 25.605(a) and using the following values in that formula: VOp for Aurora Gas LLC = 370,697 Bbl VOp for BP Exploration (Alaska) Inc. = 1,851,730,394 BbI VOp for ConocoPhillips Alaska, Inc. (N.S. & Beluga) = 415,882,947 BbI VOp for ConocoPhillips Alaska, Inc. (Cook Inlet) = 3,248,792 Bbl VOp for Cook Inlet Energy, LLC = 1,148,815 Bbl VOp for Eni US Operating = 137,888 BbI VOp for Marathon Oil Company = 6,719,973 BbI VOp for North Slope Borough = 273,403 BbI VGp for Pioneer Natural Resources = 8,798,069 BbI 1 VOp for Savant Alaska, LLC = 58,375 Bbl VOp for Union Oil Company of California = 34,747,664 Bbl VOp for XTO Energy, Inc. = 3,279,931 BbI VTOT = BbI A = $6,390,600.00 F = $0 L = $372,351.35 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 September 28, 2011 a public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on November 1, 2011, 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. PK Date: September 26, 2011 Daniel T. Seamount, Jr., Chair 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget 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: 0 176,507 29,418 29,418 $74.42 ASPEN, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 13,431 0 0 13,431 $33.98 • LONE CREEK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 953,481 158,914 158,914 $402.04 MOO UA WKIE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 195,180 32,530 32,530 $82.30 NICOLAI CREEK, BELUGA UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 485,366 80,894 80,894 $204.66 NICOLAI CREEK, NORTH UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 23,304 3,884 3,884 $9.83 NICOLAI CREEK, SOUTH UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 99,933 16,656 16,656 $42.14 THREE MILE CK, BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 209,826 34,971 34,971 $88.47 Summary for AURORA GAS LLC (8 records) Costs Totals: 370 697 Operator Quantities and Allocated C 13,431 2,143,597 357,266 937.83 $ Wednesday, August 31, 2011 7:46 AM Page 1 of 22 1 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msct) Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC BADAMI, BADAMI OIL Field /Pool Quantities and Allocated Costs Totals: 29,866 658,798 109,800 139,666 $353.34 BADAMI, UNDEFINED JVDSP Field /Pool Quantities and Allocated Costs Totals: 53,187 0 0 53,187 $134.56 ENDICOTT, EIDER OIL • Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 ENDICOTT, ENDICOTT OIL Field /Pool Quantities and Allocated Costs Totals: 73,058,105 250,374,914 41,729,152 114,787,257 $290,402.67 ENDICOTT, IVISHAK OIL Field /Pool Quantities and Allocated Costs Totals: 521,683 66,729 11,122 532,805 $1,347.95 ENDICOTT, SA /IVISIL4K UNDF OIL Field /Pool Quantities and Allocated Costs Totals: 142,562 107,810 17,968 160,530 $406.13 ENDICOTT, UNDEFINED WDSP 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: 29,723,189 6,852,691 1,142,115 30,865,304 $78,086.77 MILNE POINT, SAG RIVER OIL • Field /Pool Quantities and Allocated Costs Totals: 572,341 288,565 48,094 620,435 $1,569.65 MILNE POINT, SCHRADER BLFF OIL Field /Pool Quantities and Allocated Costs Totals: 14,134,850 1,054,154 175,692 14,310,542 $36,204.54 MILNE POINT, TERTI UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Wednesday, August 31, 2011 7:46 AM Page 2 of 22 ■ 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (MscD 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, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 9,234,309 0 0 9,234,309 $23,362.07 NORTHSTAR, KUPARUK C UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 48,351 982,321 163,720 212,071 $536.52 • NORTHSTAR, NORTHSTAR OIL Field /Pool Quantities and Allocated Costs Totals: 6,084,741 353,344,982 58,890,830 64,975,571 $164,383.05 NORTHSTAR, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 5,844,769 0 0 5,844,769 $14,786.80 PRUDHOE BAY, AURORA OIL Field /Pool Quantities and Allocated Costs Totals: 11,376,656 7,101,893 1,183,649 12,560,305 $31,776.58 PRUDHOE BAY, BOREALIS OIL Field /Pool Quantities and Allocated Costs Totals: 17,574,250 15,237,336 2,539,556 20,113,806 $50,886.34 PRUDHOE BAY, LIS UNDEFINE WDSP Field /Pool Quantities and Allocated Costs Totals: 10,680,001 0 0 10,680,001 $27,019.56 PRUDHOE BAY, L I SB URNE OIL Field /Pool Quantities and Allocated Costs Totals: 5,030,952 75,145,184 12,524,197 17,555,149 $44,413.14 • PRUDHOE BAY, MIDNIGHT SUN OIL Field /Pool Quantities and Allocated Costs Totals: 5,387,560 1,184,313 197,386 5,584,946 $14,129.47 PRUDHOE BAY N PRUDHOE BAY OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Field /Pool Quantities and Allocated Costs Totals: 8,211,964 1,349,512 224,919 8,436,883 $21,344.64 PRUDHOE BAY, POLARIS OIL Wednesday, August 31, 2011 7:46 AM Page 3 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 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: 3,454,567 1,878,513 313,086 3,767,653 $9,531.86 PRUDHOE BAY, PR UD UNDEFIN WDSP Field /Pool Quantities and Allocated Costs Totals: 42,836,982 0 0 42,836,982 $108,374.17 PRUDHOE BAY, PRUDHOE OIL Field /Pool Quantities and Allocated Costs Totals: 598,350,400 4,830,834,001 805,139,000 1,403,489,400 $3,550,717.01 PRUDHOE BAY, PT MCINTYRE OIL Field /Pool Quantities and Allocated Costs Totals: 54,160,582 112,166,894 18,694,482 72,855,064 $184,317.54 PRUDHOE BAY, PUT RIVER OIL Field /Pool Quantities and Allocated Costs Totals: 1,613,447 360,586 60,098 1,673,545 $4,233.94 PRUDHOE BAY, RAVEN OIL Field /Pool Quantities and Allocated Costs Totals: 1,821,185 1,020,274 170,046 1,991,231 $5,037.66 PRUDHOE BAY, SCHRADER BL OF OIL Field /Pool Quantities and Allocated Costs Totals: 7,514,987 5,603,979 933,997 8,448,984 $21,375.26 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: 0 0 0 0 $0.00 W um,nary for BP EXPLORATION (ALASKA) INC (33 records) Operator Quantities and Allocated Costs Totals: 907,461,486 5,665,613,449 944,268,908 1,851,730,394 $4,684,731.22 Wednesday, August 31, 2011 7:46 AM Page 4 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BELUGA RIPER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 38,246,156 6,374,359 6,374,359 $16,126.62 BELUGA RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 315,574 0 0 315,574 $798.38 COLVILLE RIVER, ALPINE OIL • Field /Pool Quantities and Allocated Costs Totals: 66,413,997 48,811,914 8,135,319 74,549,316 $188,603.86 COLVILLE RIVER, FIORD OIL Field /Pool Quantities and Allocated Costs Totals: 18,920,713 17,239,126 2,873,188 21,793,901 $55,136.84 COLVILLE RIPER, NANUQ OIL Field /Pool Quantities and Allocated Costs Totals: 1,347,354 598,604 99,767 1,447,121 $3,661.10 COLVILLE RIVER, QANNIK OIL Field /Pool Quantities and Allocated Costs Totals: 2,183,165 658,784 109,797 2,292,962 $5,801.01 COLVILLE RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 555,280 0 0 555,280 $1,404.81 KUPARUK RIVER, CRETACEO U WDSP Field /Pool Quantities and Allocated Costs Totals: 224,872 0 0 224,872 $568.91 KUPARUK RIVER, KUPARUK RIV OIL • Field /Pool Quantities and Allocated Costs Totals: 239,958,596 150,756,331 25,126,055 265,084,651 $670,643.17 KUPARUK RIVER, MELTWATER OIL Field /Pool Quantities and Allocated Costs Totals: 1,006,660 9,068,242 1,511,374 2,518,034 $6,370.43 KUPARUK RIVER, TABASCO OIL Field /Pool Quantities and Allocated Costs Totals: 6,125,252 100,251 16,709 6,141,961 $15,538.67 KUPARUK RIVER, TARN OIL Field /Pool Quantities and Allocated Costs Totals: 19,816,966 13,395,083 2,232,514 22,049,480 $55,783.44 KUPARUK RIVER, WEST SAK OIL Wednesda ', August 31, 2011 7:46 AM Page 5 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget Operato Naive 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: 12,060,027 2,852,453 475,409 12,535,436 $31,713.66 S111;11)7(10) for CONOCOPHILLIPS ALASKA INC (13 records) Operator Quantities and Allocated Costs Totals: 368,928,456 281,726,944 46,954,491 415,882,947 $1,052,150.91 • • Wednesday, August 31, 2011 7:46 AM Page 6 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS Field /Pool Quantities and Allocated Costs Totals: 0 18,964,599 3,160,767 3,160,767 $7,996.49 NORTH COOK INLET, UNDEF WDSP Field /Pool Quantities and Allocated Costs Totals: 88,025 0 0 88,025 $222.70 Summm y for CONOCOPHILLIPS COMPANY (2 records) Operator Quantities and Allocated Costs Totals: 88,025 18,964,599 3,160,767 3,248,792 $8,219.19 0 Wednesday, August 31, 2011 7:46 AM Page 7 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) 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 5,711 952 952 $2.41 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: 0 123,137 20,523 20,523 $51.92 W FORELAND, TYONEK UND 4.2 GAS Field /Pool Quantities and Allocated Costs Totals: 0 12,574 2,096 2,096 $5.30 W MCARTHUR RHb , UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 852,405 0 0 852,405 $2,156.52 W MCAR THUR RI V , W MCAR RIP OIL Field /Pool Quantities and Allocated Costs Totals: 262,501 62,031 10,339 272,840 $690.26 . Suunlnarr for COOK INLET ENERGY, LLC (8 records) Operator Quantities and Allocated Costs Totals: 1,114,906 203,453 33,909 1,148,815 $2,906.41 Wednesday, August 31, 2011 7:46 AM Page 8 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (MscD Gas BOE Total Volume (Liq +BOE) Allocated Cost ENI US OPERATING CO INC NIKAITCHUQ, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 137,888 0 0 137,888 $348.85 Samnaw for ENI US OPERATING CO INC (1 detail record) Operator Quantities and Allocated Costs Totals: 137,888 0 0 137,888 $348.85 • • Wednesday, August 31, 2011 7:46 AM Page 9 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 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: 47,454 40,544 6,757 54,211 $137.15 BEAVER CREEK, BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,915,915 485,986 485,986 $1,229.51 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 WDSP Field /Pool Quantities and Allocated Costs Totals: 33,013 0 0 33,013 $83.52 KASILOF, TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 7,518 1,253 1,253 $3.17 KENAI C.L.U., BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 3,428,860 571,477 571,477 $1,445.79 KENAI C.L.U., STERLING UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 579,311 96,552 96,552 $244.27 KENAI C.L.U., UPPER TYONEK GAS • Field /Pool Quantities and Allocated Costs Totals: 0 70,049 11,675 11,675 $29.54 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 Wednesday, August 31, 2011 7:46 AM Page 10 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name 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 3,727,386 621,231 621,231 $1,571.67 KENAI, STERLING 6 GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 3,988,157 664,693 664,693 $1,681.62 KENAI, TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 693,171 115,529 115,529 $292.28 • KENAI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 470,229 0 0 470,229 $1,189.64 KENAI, UP TYONEK BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 9,344,382 1,557,397 1,557,397 $3,940.09 NINILCHIK, FC TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,346,398 224,400 224,400 $567.71 NINILCHIK, GO TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,354,825 392,471 392,471 $992.92 NINILCHIK, SD BELUGA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 962,832 160,472 160,472 $405.98 NINILCHIK, SD TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 7,381,482 1,230,247 1,230,247 $3,112.43 • STERLING, LW BEL / TYONEK UND GS Field /Pool Quantities and Allocated Costs Totals: 0 7,308 1,218 1,218 $3.08 STERLING, STERLING UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 STERLING, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 290 0 0 290 $0.73 STERLING, UP BELUGA UNDEF GAS Wednesday, August 31, 2011 7:46 AM Page 11 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO Field /Pool Quantities and Allocated Costs Totals: 0 165,784 27,631 27,631 $69.90 TRADING BAY G - NE /HEMLK - NE OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, HEMLOCK OIL Field /Pool Quantifies and Allocated Costs Totals: 0 0 0 0 $0.00 T RADING 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: 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 0 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 0 0 0 $0.00 WOLF LAKE, BEL - TYON UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Sunvnaiv for MARATHON OIL CO (35 records) Operator Quantities and Allocated Costs Totals: 550,986 37,013,922 6,168,987 6,719,973 $17,001.00 Wednesday, August 31, 2011 7 :46 AM Page 12 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatotNaine Field /Pool Name Gross Liquid (Stb) Gross Gas (Msc)9 Gas BOE Total Volume (Liq +BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 158,836 26,473 26,473 $66.97 BARROW; SOUTH BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 176,335 29,389 29,389 $74.35 WALAKPA, WALAKPA GAS • Field /Pool Quantities and Allocated Costs Totals: 0 1,305,247 217,541 217,541 $550.36 Sunmaary for NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals: 0 1,640,418 273,403 273,403 $691.69 s Wednesday, August 31, 2011 7:46 AM Page 13 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq +BOE) Allocated Cost PIONEER NATURAL RESOURCES ALASKA INC HANSEN, HANSEN UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 27,139 95,036 15,839 42,978 $108.73 000GURUK, KUPARUK OIL Field /Pool Quantities and Allocated Costs Totals: 5,960,229 2,332,133 388,689 6,348,918 $16,062.26 000GURUK, NUIQSUT OIL . Field /Pool Quantities and Allocated Costs Totals: 1,507,802 791,078 131,846 1,639,648 $4,148.18 000GURUK, TOROK UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 135,147 35,916 5,986 141,133 $357.06 000GURUK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 625,391 0 0 625,391 $1,582.19 Summary for PIONEER NATURAL RESOURCES ALASKA INC (5 records) Operator Quantities and Allocated Costs Totals: 8,255,708 3,254,163 542,361 8,798,069 $22,258.42 III Wednesday, August 31, 2011 7:46 AM Page 14 of 22 MMIllk 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost SAVANT ALASKA LLC BADAMI, BADAMI OIL Field /Pool Quantities and Allocated Costs Totals: 26,381 31,949 5,325 31,706 $80.21 BADAMI, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 24,351 13,906 2,318 26,669 $67.47 •mma'yfor SAVANT ALASKA LLC (2 records) Operator Quantities and Allocated Costs Totals: 50,732 45,855 7,643 58,375 $147.68 • Wednesday, August 31, 2011 7:46 AM Page 15 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatotName 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 3 1 1 $0.00 Sunni/my for TECK COMINCO ALASKA INCORPORATED (I detail record) Operator Quantities and Allocated Costs Totals: 0 3 1 1 $0.00 . • Wednesday, August 31, 2011 7 :46 AM Page 16 01 '22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName 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 BEL UGA /TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,306,314 384,386 384,386 $972.47 DEEP CK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 5,801 0 0 5,801 $14.68 • GRANITE PT, HEMLOCK UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 14,183 9,834 1,639 15,822 $40.03 GRANITE PT, MIDDLE KENAI OIL Field /Pool Quantities and Allocated Costs Totals: 834,749 479,738 79,956 914,705 $2,314.13 GRANITE PT, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, UNDEFINED UVDSP Field /Pool Quantities and Allocated Costs Totals: 67,781 0 0 67,781 $171.48 I VAN RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,411,306 235,218 235,218 $595.08 IVAN RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 1,250 0 0 1,250 $3.16 • LEWIS RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 487,580 81,263 81,263 $205.59 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 Totals: 21,632,433 619,493 103,249 21,735,682 $54,989.55 MCARTHUR RIVER, MIDKENAI G OIL Field /Pool Quantities and Allocated Costs Totals: 2,286,982 203,593 33,932 2,320,914 $5,871.73 MCARTHUR RIVER, MIDKENAI GAS Wednesday, August 31, 2011 7:46 AM Page 17 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName 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 23,294,700 3,882,450 3,882,450 $9,822.29 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: 1,662,753 43,618 7,270 1,670,023 $4,225.03 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 4,064 677 677 $1.71 MIDDLE GROUND SHOAL, UNDF WDSP Field /Pool Quantities and Allocated Costs Totals: 8,965 0 0 8,965 $22.68 PRETTY CREEK, BELUGA GAS STOR • Field /Pool Quantities and Allocated Costs Totals: 0 1,137,773 189,629 189,629 $479.75 P RETTY CREEK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 7,812 1,302 1,302 $3.29 STUMP LAKE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 381,633 63,606 63,606 $160.92 SWANSON RIVER, 64 - 5 TYNK GS ST Field /Pool Quantities and Allocated Costs Totals: 0 1,494,000 249,000 249,000 $629.95 SIVANSONRIVER, 77 -3 TYNK GS ST Wednesday, .August 31, 2011 7:46 AM Page 18 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName 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 1,206,058 201,010 201,010 $508.54 SWANSON RIVER, BELUGA UNDF GAS Field /Pool Quantities and Allocated Costs Totals: 0 425,457 70,910 70,910 $179.40 SWANSON RIVER, HEMLOCK OIL • Field /Pool Quantities and Allocated Costs Totals: 189,708 180,338 30,056 219,764 $555.99 S WANSON RIVER, STERLING UND GS Field /Pool Quantities and Allocated Costs Totals: 0 481,167 80,195 80,195 $202.89 SWANSON RIVER, TYONEK UNDF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 1,373,474 0 0 1,373,474 $3,474.78 TRADING BAY, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 535,807 141,381 23,564 559,371 $1,415.16 TRADING BAY. MID KENAI B OIL Field /Pool Quantities and Allocated Costs Totals: 50,502 82,394 13,732 64,234 $162.51 TRADING BAY MID KENAI C OIL • Field /Pool Quantities and Allocated Costs Totals: 151,059 24,454 4,076 155,135 $392.48 T RADING BAY, MID KENAI D OIL Field /Pool Quantities and Allocated Costs Totals: 169,455 19,322 3,220 172,675 $436.85 TRADING BAY, MID KENAI E OIL Field /Pool Quantities and Allocated Costs Totals: 18,958 20,795 3,466 22,424 $56.73 TRADING BAY, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL Wednesday, August 31, 2011 7:46 AM Page 19 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName 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 0 0 0 $0.00 Sunnary for UNION OIL CO OF CALIFORNIA (37 records) Operator Quantities and Allocated Costs Totals: 29,003,860 34,462,824 5,743,804 34,747,664 $87,908.84 • I I • Wednesday, August 31. 2011 7:46 AM Page 20 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName 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: 3,207,144 186,992 31,165 3,238,309 $8,192.67 MIDDLE GROUND SHOAL, UNDF IWVDSP Field /Pool Quantities and Allocated Costs Totals: 41,622 0 0 41,622 $105.30 .mma' iinnuncoy for XTO ENERGY INC (2 records) Operator Quantities and Allocated Costs Totals: 3,248,766 186,992 31,165 3,279,931 $8,297.97 • Wednesday, August 31, 2011 7:46 AM Page 21 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost Report Quantities and Allocated Costs Totals: 1,318,854,244 6,045,256,219 1,007,542,703 2,326,396,947 $5,885,600.00 • • Wednesday, August 31, 2011 7:46 AM Page 22 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 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: 0 176,507 f 29,418 29,418 $74.42 ASPEN, UNDEFINED WDSP / Field /Pool Quantities and Allocated Costs Totals: 13,431 Y 0 0 13,431 if $33.98 LONE CREEK, UNDEFINED GAS / 0 Field /Pool Quantities and Allocated Costs Totals: 0 953,481 / 158,914 7 158,914 x $402.04 MOQU,4WKIE, UNDEFINED GAS / / Field /Pool Quantities and Allocated Costs Totals: 0 195,180 ° 32,530 f 32,530 r $82.30 NICOLAI CREEK, BELUGA UND GAS J '/ Field /Pool Quantities and Allocated Costs Totals: 0 485,366 80,894 ` 80,894 $204.66 NICOLAI CREEK, NORTH UND GAS 4 ,/ / Field /Pool Quantities and Allocated Costs Totals: 0 23,304 3,884 ° 3,884 $9.83 NICOLA' CREEK, SOUTH UND GAS ,// q / Field /Pool Quantities and Allocated Costs Totals: 0 99,933 16,656 " 16,656 V $42.14 THREE MILE CK, BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 209,826 ✓ 34,971 / 34,971 1 $88.47 Summon' for AURORA GAS LLC (8 records) Operator Quantities and Allocated Costs Totals: 13,431 2,143,597 357,266 370,697 $937.83 flip vo(vi' e. a CU�f CG�;t/' Wednesday, August 24, 2011 9:43 AM Page 1 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName 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: 29,866 I 658,798 109,800 139,666 $353.34 BADAMI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 53,187 J 0 0 53,187 / $134.56 ENDICOTT, EIDER OIL • Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 / $0.00 ENDICOTT, ENDICOTT OIL / / Field /Pool Quantities and Allocated Costs Totals: 73,058,105 v 250,374,914 v 41,729,152 1 114,787,257 1 $290,402.67 ENDICOTT, IVISHAK OIL / 1 V Field/Pool Quantities and Allocated Costs Totals: 521,683 J 66,729 V 11,122 V 532,805 Y $1,347.95 ENDICOTT, SAG /IVISH_AK UNDF OIL / Field /Pool Quantities and Allocated Costs Totals: 142,562 f 107,810 1 17,968 V 160,530 1 $406.13 ENDICOTT, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 ✓ $0.00 MILNE POINT, KUPAR UK RIVER OIL 1 / Field /Pool Quantities and Allocated Costs Totals: 29,723,189 'V 6,852,691 Y 1,142,115 30,865,304 $78,086.77 MILNE POINT, SAG RIVER OIL le / / Field /Pool Quantities and Allocated Costs Totals: 572,341 d 288,565 J 48,094 v 620,435 ✓ $1,569.65 MILNE POINT, SCHRADER BLFF OIL / 1 Field /Pool Quantities and Allocated Costs Totals: 14,134,850 �/ 1,054,154 t/ 175,692 / 14,310,542 +� $36,204.54 MILNE POINT, TERTI UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 ✓ $0.00 MILNE POINT, UGNU UNDEF WTRSP V / Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 �/ $0.00 MILNE POINT, UGNU UNDEFINE OIL IIedi,esday, August 24, 2011 9:43 AM Page 2 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field /Pool Q uantities and Allocated Costs Totals: 0 0 0 0 / $0.00 MILNE POINT, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 9,234,309 'Y 0 0 9,234,309 I $23,362.07 NORTHSTAR, KUPARUK C UNDEF OIL / Field /Pool Quantities and Allocated Costs Totals: 48,351 +i 982,321 7 163,720 ✓ 212,071 i / $536.52 • NORTHSTAR, NORTHSTAR OIL / / r Field /Pool Quantities and Allocated Costs Totals: 6,084,741 Y 353,344,982 t 58,890,830 ' 64,975,571 ( $164,383.05 NORTHSTAR, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 5,844,769 4 7 0 0 5,844,769 1 $14,786.80 PRUDHOE BAY, AURORA OIL Field /Pool Quantities and Allocated Costs Totals: 11,376,656 f 7,101,893 ✓ 1,183,649 7 / 12,560,305 I $31,776.58 PRUDHOE BAY, BOREALIS OIL / Field /Pool Quantities and Allocated Costs Totals: 17,574,250 1 15,237,336 f 2,539,556 �l 20,113,806 1 $50,886.34 PRUDHOE BAY, LIS UNDEFINE WDSP Field /Pool Quantities and Allocated Costs Totals: 10,680,001 1 0 0 10,680,001 ✓ $27,019.56 PRUDHOE BAY, LISBURNE OIL / Field /Pool Quantities and Allocated Costs Totals: 5,030,952 V 75,145,184 ;( 12,524,197 V / 17,555,149 1 $44,413.14 • PRUDHOE BAY, MIDNIGHT SUN OIL / / 4 Field /Pool Quantities and Allocated Costs Totals: 5,387,560 f 1,184,3131 197,386 v 5,584,946 V $14,129.47 PRUDHOE BAY, N PRUDHOE BAY OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 J $0.00 PRUDHOE BAY, NIAKUK OIL 1 1 / Field /Pool Quantities and Allocated Costs Totals: 8,211,964 4 1,349,512 y 224,919 '�I 8,436,883 V $21,344.64 PRUDHOE BAY, POLARIS OIL Wednesday, August 24, 2011 9:43 AM Page 3 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC / ( Field /Pool Quantities and Allocated Costs Totals: 3,454,567 / 1,878,513 1 313,086 V 3,767,653 1 $9,531.86 PRUDHOE BAY, PR UD UNDEFIN WDSP Field /Pool Quantities and Allocated Costs Totals: 42,836,982 1 0 0 42,836,982 ( $108,374.17 PRUDHOE BAY, PRUDHOE OIL / J Field /Pool Quantities and Allocated Costs Totals: 598,350,400 4,830,834,001 d 805,139,000 1,403,489,400 i $3,550,717.01 • PRUDHOE BAY, PT MCINTYRE OIL / / Field /Pool Quantities and Allocated Costs Totals: 54,160,582 4 112,166,894 V 18,694,482 Y 72,855,064 1 $184,317.54 PRUDHOE BAY, PUT RIVER OIL / Field /Pool Quantities and Allocated Costs Totals: 1,613,447 f 360,586 J 60,098 ✓ 1,673,545 V $4,233.94 PRUDHOE BAY, RAVEN OIL -/ / Field /Pool Quantities and Allocated Costs Totals: 1,821,185 1,020,274 Y 170,046 f 1,991,231i1 $5,037.66 PRUDHOE BAY, SCHRADER BL OF OIL / / / Field /Pool Quantities and Allocated Costs Totals: 7,514,9871 5,603,979 i 933,997 �( 8,448,984 V $21,375.26 PRUDHOE BAY. UGNU UNDEF WTRSP / Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 V $0.00 PRUDHOE BAY, W BEACH OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 ✓ $0.00 W ian nary for BP EXPLORATION (ALASKA) INC (33 records) Operator Quantities and Allocated Costs Totals: 907,461,486 5,665,613,449 944,268,908 1,851,730,394 $4,684,731.22 Wednesday, August 24, 2011 9:43 AM Page 4 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 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 38,246,156 / 6,374,359 v 6,374,359 / $16,126.62 BELUGA RIVER, UNDEFINED WDSP V Field /Pool Quantities and Allocated Costs Totals: 315,574 J 0 0 315,574 $798.38 . COLVILLE RIVER, ALPINE OIL / / / Field /Pool Quantities and Allocated Costs Totals: 66,413,997 �/ 48,811,9141 8,135,319 v 74,549,316 V $188,603.86 COLVILLE RIVER, FIORD OIL / Field /Pool Quantities and Allocated Costs Totals: 18,920,713 17,239,126 J 2,873,188 V 21,793,901 "I $55,136.84 COL VILLE RIVER, NANUQ OIL Field /Pool Quantities and Allocated Costs Totals: 1,347,354 V 598,604 V / 99,767 / 1,447,121 1 $3,661.10 COLVILLE RIVER, QANNIK OIL / 1 / Field /Pool Quantities and Allocated Costs Totals: 2,183,165 V 658,784 \f 109,797 V 2,292,962 Y $5,801.01 COLVILLE RIVER, UNDEFINED WDSP / Field /Pool Quantities and Allocated Costs Totals: 555,280 1 0 0 555,280 V $1,404.81 KUPARUK RIVER, CRETACEO U WDSP Field/Pool Quantities and Allocated Costs Totals: 224,872 V 0 0 224,872 1 $568.91 KUPAR UK RIVER, KUPAR UK RIV OIL Field /Pool Quantities and Allocated Costs Totals: 239,958,596 4 150,756,331 f 25,126,055 V 265,084,651 1 $670,643.17 KUPARUK RIVER, MELTWATER OIL I / Field /Pool Quantities and Allocated Costs Totals: 1,006,660 9,068,242 V 1,511,374 V 2,518,034 $6,370.43 KUPARUK RIVER, TABASCO OIL / Field /Pool Quantities and Allocated Costs Totals: 6,125,252 q 100,251 1, 1 16,709 V 6,141,961 V $15,538.67 KUPARUK RIVER, TARN OIL / r Field /Pool Quantities and Allocated Costs Totals: 19,816,966 V 13,395,083 J 2,232,514 J 22,049,480 V $55,783.44 KUPAR UK RIVER, WEST SAK OIL Wednesday, August 24, 2011 9:43 AM Page 5 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatotName 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: 12,060,027 1 / / 2,852,453 / 475,409 ►/ 12,535,436 / $31,713.66 Summon- for CONOCOPHILLIPS ALASKA INC (13 records) Operator Quantities and Allocated Costs Totals: 368,928,456 281,726,944 46,954,491 415,882,947 $1,052,150.91 • • 11 'ednesda , A ugust 24, 2011 9:43 AM Page 6 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS Field /Pool Quantities and Allocated Costs Totals: 0 18,964,599 i 3,160,767 `/ V 3,160,767 I/ $7,996.49 NORTH COOK INLET, UNDEF IVDSP 1 / Field /Pool Quantities and Allocated Costs Totals: 88,025 V 0 0 88,025 " $222.70 i iummary for CONOCOPHILLIPS COMPANY (2 records) Operator Quantities and Allocated Costs Totals: 88,025 18,964,599 3,160,767 3,248,792 $8,219.19 i 11 ednesdu . August 24, 2011 9:43 AM Page 7 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) 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 5,711 952 / 952 V $2.41 REDOUBT SHOAL, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDEFINED YV'DSP • Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 V $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: 0 123,137 V 20,523 ✓ 20,523 7 $51.92 W FORELAND, TYONEK UND 4.2 GAS / Field /Pool Quantities and Allocated Costs Totals: 0 12,574 V 2,096 J 2,096 v $5.30 IV MCARTHUR RIP, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 852,405 J 0 0 852,405 ✓ $2,156.52 WIICARTHUR RP', IF MCAR RD' OIL / Field /Pool Quantities and Allocated Costs Totals: 262,501 62,031 v 10,339 ✓ 272,840 If $690.26 Summary for COOK INLET ENERGY, LLC (8 records) Operator Quantities and Allocated Costs Totals: 1,114,906 203,453 33,909 1,148,815 $2,906.41 Wednesday, August 24, 2011 9:43 AM Page 8 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (MscD Gas BOE Total Volume (Liq +BOE) Allocated Cost ENI US OPERATING CO INC NIKAITCHUQ, UNDEFINED WDSP , / Field /Pool Quantities and Allocated Costs Totals: 137,888 V 0 137,888 V $348.85 Sutwnary_for ENI US OPERATING CO INC (1 detail record) Operator Quantities and Allocated Costs Totals: 137,888 0 0 137,888 $348.85 • • Wednesday, August 24, 2011 9:43 AM Page 9 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 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 ` J/ Field /Pool Quantities and Allocated Costs Totals: 47,454 ` / 40,544 1 6,757 54,211 $137.15 BEAVER CREEK, BELUGA GAS / Field /Pool Quantities and Allocated Costs Totals: 0 2,915,915 485,986 �" 485,986 I $1,229.51 BEAVER CREEK, STERLING GAS j • Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 y $0.00 BEAVER CREEK, TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 1l $0.00 BEAVER CREEK UNDEFINED WDSP / Field /Pool Quantities and Allocated Costs Totals: 33,013 0 0 33,013 V $83.52 KASILOF, TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 7,518 V 1,253 ( 1,253 1 $3.17 KENAI C.L.U., BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 3,428,860 f 571,477 1 571,477 $1,445.79 KENAI C.L.U., STERLING UND GAS / Field /Pool Quantities and Allocated Costs Totals: 0 579,311 Y 96,552 1 96,552 / $244.27 KENAI C.L.U., UPPER TYONEK GAS 1 • Field /Pool Quantities and Allocated Costs Totals: 0 70,049 v 11,675 J 11,675 V $29.54 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 V $0.00 KENAI, STERLING 6 GAS 11 ' ednesday, August 24, 2011 9:43 AM Page 10 of 22 2010 Annual Production and Injection Voluines For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget Operato►Na►ne Field /Pool Name 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 3,727,386 �✓ 621,231 621,231 7 $1,571.67 KENAI, STERLING 6 GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 3,988,157 664,693 ✓ 664,693 / Y $1,681.62 KENAI, TYONEK GAS / Field /Pool Quantities and Allocated Costs Totals: 0 693,171 / 115,529 V 115,529 7' $292.28 0 KENAI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 470,229 J 0 0 470,229 1 $1,189.64 KENAI, UP TYONEK BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 9,344,382 1 / 1,557,397 1,557,397 1 $3,940.09 NINILCHIK, FC TYONEK UNDEF GAS Y Field /Pool Quantities and Allocated Costs Totals: 0 1,346,398 224,400 224,400 Y $567.71 NINILCHIK, GO TYONEK UNDEF GAS / Field /Pool Quantities and Allocated Costs Totals: 0 2,354,825 i 392,471 ✓ 392,471 t $992.92 NINILCHIK, SD BELUGA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 962,832 f 160,472 / 160,472 I $405.98 NINILCHIK, SD TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 7,381,482 ✓ 1,230,247 ✓ 1,230,247 7 $3,112.43 • STERLING, LW BEL /TYONEK UND GS / Field /Pool Quantities and Allocated Costs Totals: 0 7,308 1 1,218 I 1,218 y $3.08 STERLING, STERLING UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 ✓ $0.00 STERLING, UNDEFINED WDSP I Field /Pool Quantities and Allocated Costs Totals: 290 U 0 0 290 Ni $0.73 STERLING, UP BELUGA UNDEF GAS 14 'ednesday, August 24, 2011 9:43 AM Page 11 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO Field /Pool Quantities and Allocated Costs Totals: 0 165,784 Y 27,631 1( 27,631( $69.90 TRADING BAY, G - NE /HEMLK - NE OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 ✓ $0.00 TRADING BAY, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 V $0.00 T RADING BAY, MID KENAI D OIL ` Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 1t $0.00 TRADING BAY, MID KENAI E OIL / Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 V $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: 0 0 0 0 $0.00 IV FORK, STERLING A GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 f $0.00 Ih FORK, STERLING B GAS ✓ Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 • JV FORK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 ✓ $0.00 WOLF LAKE, BEL - TYON UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 d $0.00 Sunnnary for MARATHON OIL CO (35 records) Operator Quantities and Allocated Costs Totals: 550,986 37,013,922 6,168,987 6,719,973 $17,001.00 11 'ednesdaj, August 24, 2011 9:43.451 Page 12 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatozName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW EAST BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 158,836 26,473 I 26,473 / $66.97 BARROW SOUTH BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 176,335 / 29,389 I 29,389 I $74.35 • WALAKPA, WALAKPA GAS / Field /Pool Quantities and Allocated Costs Totals: 0 1,305,247 V 217,541 j/ 217,541 I $550.36 Slummy for NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals: 0 1,640,418 273,403 273,403 $691.69 • N ednesday, A ugust 24, 2011 9:43 AM Page 13 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName 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: 27,139 95,036 V 15,839 V 42,978 / $108.73 000GURUK, KUPARUK OIL / NI Field /Pool Quantities and Allocated Costs Totals: 5,960,229 4 2,332,133 Y 388,689 6,348,918 " $16,062.26 0 000GURUK, NUIQSUT OIL / Field /Pool Quantities and Allocated Costs Totals: 1,507,802 }' / / 791,078 / 131,846 / 1,639,648 V $4,148.18 000GURUK, TOROK UNDEF OIL / Field /Pool Quantities and Allocated Costs Totals: 135,147 1 35,916 ✓ 5,986 V / 141,133 �/ $357.06 000GURUK, UNDEFINED IVDSP / Field /Pool Quantities and Allocated Costs Totals: 625,391 V 0 0 625,391 (7 $1,582.19 Summary for PIONEER NATURAL RESOURCES ALASKA INC (5 records) Operator Quantities and Allocated Costs Totals: 8,255,708 3,254,163 542,361 8,798,069 $22,258.42 • H 'ednesday, August 24, 2011 9:43 AM Page 14 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Vol (Liq +BOE) Allocated Cost SAVANT ALASKA LLC BADAMI, BADAMI OIL Field /Pool Quantities and Allocated Costs Totals: 26,381 ✓ 31,949 y / 5,325 1 31,706 V $80.21 BADAMI, UNDEFINED OIL / Field /Pool Quantities and Allocated Costs Totals: 24,351 I/ 13,906 v 2,318 / 26,669 ✓ $67.47 Sum marylor SAVANT ALASKA LLC (2 records) Operator Quantities and Allocated Costs Totals: 50,732 45,855 7,643 58,375 $147.68 • Wednesday, August 24, 2011 9:43 AM Page 15 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (SO) Gross Gas Mscf) Gas BOE Total Volume (Liq +BOE) Allocated cost TECK COMINCO ALASKA INCORPORATED RED DOG, KIVALINA LTNDEF GAS f / Field/Pool Quantities and Allocated Costs Totals: v 3 1 " $ Swami fin TECK COMINCO ALASKA INCORPORATED (1 detail record) Operator Quantities and Allocated Costs Totals: p 3 1 1 $0,00 • • Wednesday, August 24, 2011 9:43 AM Page 16 422 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl 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 2,306,314 ✓ 384,386 V 384,386 7 y $972.47 DEEP CK, UNDEFINED TVDSP 1 ,/ Field /Pool Quantities and Allocated Costs Totals: 5,801 ✓ 0 0 5,801 $14.68 • GRANITE PT, HEMLOCK UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 14,183 Y / 9,834 ( 1,639 ( 15,822 1 $40.03 GRANITE PT, MIDDLE KENAI OIL / Field /Pool Quantities and Allocated Costs Totals: 834,749 1 / 479,738 f 79,956 ( 914,705 V $2,314.13 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: 67,781 $ 0 0 67,781 ✓ $171.48 IVAN RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,411,306 v / 235,218 V 235,218 7 $595.08 IVAN RIVER, UNDEFINED IVDSP / Field /Pool Quantities and Allocated Costs Totals: 1,250 0 0 1,250 7 $3.16 • LEWIS RIVER, UNDEFINED GAS / / Field /Pool Quantities and Allocated Costs Totals: 0 487,580 81,263 17 81,263 �/ $205.59 LEWIS RIPER, UNDEFINED IVDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 4 i $0.00 MCARTHUR RIVER, HEMLOCK OIL / Field /Pool Quantities and Allocated Costs Totals: 21,632,433 I' 619,493 103,249 Y 21,735,682 / $54,989.55 MCARTHUR RIVER, MIDKENAI G OIL 1 �' Field /Pool Quantities and Allocated Costs Totals: 2,286,982 f 203,593 �1 33,932 1 2,320,914 V $5,871.73 MCARTHUR RIVER, MIDKENAI GAS Wednesday, August 24, 2011 9:43 AM Page 1 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA Field /Pool Quantities and Allocated Costs Totals: 0 23,294,700 " 3,882,450 '� 3,882,450 I( $9,822.29 MCARTHUR RIVER, ER, UNDEFINED O IL 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: 1,662,753 f 43,618 J 7,270 V 1,670,023 y/ $4,225.03 e 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 4,064 ✓ 677 ✓ 677 $1.71 MIDDLE GROUND SHOAL, UNDF WDSP Field /Pool Quantities and Allocated Costs Totals: 8,965 ✓ 0 0 8,965 / $22.68 PRETTY CREEK, BELUGA GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 1,137,773 1 / 189,629 / 189,629 / $479.75 • PRETTY CREEK, UNDEFINED GAS / / Field /Pool Quantities and Allocated Costs Totals: 0 7,812 1,302 V 1,302 • $3.29 STUMP LAKE, UNDEFINED GAS / / Field /Pool Quantities and Allocated Costs Totals: 0 381,633 . 63,606 'S 63,606 ( $160.92 SWANSON RIVER, 64 - 5 TYNK GS ST / Field /Pool Quantities and Allocated Costs Totals: 0 1,494,000 V 249,000 "f 249,000 I $629.95 SWANSON RIVER, 77 -3 TYNK GS ST H'ednesda ', ,At ugust 24, 2011 9:43 AM Page 18 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA Field /Pool Quantities and Allocated Costs Totals: 0 1,206,058 VA 201,010 1 201,010 V $508.54 SWANSON RIVER, BELUGA UNDF GAS / Field /Pool Quantities and Allocated Costs Totals: 0 425,457 V 70,910 V 70,910 v $179.40 SWANSON RIVER, HEMLOCK OIL / Field /Pool Quantities and Allocated Costs Totals: 189,708 V 180,338 >( 30,056 / / 219,764 r $555.99 • SWANSON RIVER, STERLING UND GS Field /Pool Quantities and Allocated Costs Totals: 0 481,167 \I 80,195 ✓ 80,195 I $202.89 SWANSON RIVER, TYONEK UNDF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 ✓ $0.00 SWANSON RIVER, UNDEFINED WDSP / Field /Pool Quantities and Allocated Costs Totals: 1,373,474 0 0 1,373,474 ✓ $3,474.78 TRADING BAY HEMLOCK OIL V Field /Pool Quantities and Allocated Costs Totals: 535,807 ( 141,381 1 1 23,564 1 559,371 y $1,415.16 TRADING BAY MID KENAI B OIL Field /Pool Quantities and Allocated Costs Totals: 50,502 V 82,394 V 13,732 I 64,234 V $162.51 TRADING BAY, MID KENAI C OIL / 1 Field /Pool Quantities and Allocated Costs Totals: 151,059 J 24,454 y 4,076 i 155,135 i $392.48 • TRADING BAY, MID KENAI D OIL 1 / 1 Field /Pool Quantities and Allocated Costs Totals: 169,455 Y 19,322 I 3,220 v 172,675 1 $436.85 TRADING BAY, MID KENAI E OIL Field /Pool Quantities and Allocated Costs Totals: 18,958 f 20,795 ✓ 3,466 ✓ 22,424 / $56.73 TRADING BAY UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL 11'ednesday ,August 24. 2011 9:43 AM Page 19 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msc Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA 4 Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Sn for UNION OIL CO OF CALIFORNIA (37 records) Operator Quantities and Allocated Costs Totals: 29,003,860 34,462,824 5,743,804 34,747,664 $87,908.84 • • Wednesday, August 24, 2011 9:43 AM Page 20 of 22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName 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: 3,207,144 V 186,992 i 31,165 / 3,238,309 ( $8,192.67 MIDDLE GROUND SHOAL, UNDF IWDSP ,/ Field /Pool Quantities and Allocated Costs Totals: 41,622 'V 0 0 41,622 $105.30 Sunvnari' for XTO ENERGY INC (_2 records) Operator Quantities and Allocated Costs Totals: 3,248,766 186,992 31,165 3,279,931 $8,297.97 • 11 'eduesdaj', August 24, 2011 9 :43 AAA Page 21 4'22 2010 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2012 $5,885,600.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq +BOE) Allocated Cost Report Quantities and Allocated Costs Totals: 1,318,854,244 6,045,256,219 1,007,542,703 2,326,396,947 $5,885,600.00 Wednesday, August 24, 2011 9:43 AM Page 22 of'22
