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INDEX OTHER ORDER NO. 79
Regulatory Cost Charge 2013
October 1, 2012 Estimate RCC Charges to Operators
October 2, 2012 Notice of Public Hearing and Affidavit of Publication
November 6, 2012 Public Hearing transcript and sign -in sheet
November 6, 2012 Invoice and Notice of Regulatory Cost Charge
-------------------- Financial Information
INDEX OTHER ORDER NO. 79
0 STATE OF ALASKA
ALASKA OIL AND GAS CONSERVATION CONINIISSION
333 West Seventh Avenue
Anchorage Alaska 99501
Re: Regulatory Cost Charges for Fiscal ) Other No. 79
Year 2013. ) November 6, 2012
ORDER ESTABLISHING FISCAL YEAR 2013
REGULATORY COST CHARGES
IT APPEARING THAT:
1. On October 1, 2012, pursuant to 20 AAC 25.615 the Alaska Oil and Gas Conservation Commission
(Commission) gave written notice of proposed fiscal year 2013 regulatory cost charges under AS 31.05.093 to
operators subject to those charges.
2. Notice of public hearing on the proposed fiscal year 2013 regulatory cost charges was published in the
Anchorage Daily News on October 2, 2012.
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 2013. 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 6, 2012.
FINDINGS:
1. The appropriation made for the operating costs of the Commission for this fiscal year is $6,445,800.00.
2. Federal receipts of $130,000 are provided by the Federal Government for oversight of Class I1 wells under the
Safe Drinking Water Act Underground Injection Control Program and reduce the regulatory cost charges for
this fiscal year.
3. The lapsed amount of the fiscal year 2012 appropriation that is included to reduce the regulatory cost charges
in this fiscal year's appropriation under AS 31.05.093(d) is $829,961.45.
4. The amounts constituting VoP under 20 AAC 25.605(a) for the operators subject to a fiscal year 2013
regulatory cost charge are as follows:
OPERATOR
VoP In Bbl
Armstrong Cook Inlet, LLC
197,257
Aurora Gas LLC
361,922
BP Exploration (Alaska), Inc
1,788,676,090
ConocoPhillips - NS & Beluga
409,334,360
ConocoPhillips - N. Cook Inlet
2,568,707
Cook Inlet Energy, LLC
1,474,494
Eni US Operating
2,936,247
Hilcorp Alaska, LLC
37,285,851
Marathon Oil Company
6,856,916
North Slope Borough
275,846
Pioneer Natural Resources
7,041,678
Savant Alaska, LLC
665,115
XTO Energy Inc
2,760,210
RCC FY 2013
November 6, 2013
Page 2 of 2
CONCLUSIONS:
1. Using the formula set out in 20 AAC 25.605, the fiscal year 2013 regulatory cost charges for the operators
subject to those charges are as follows:
OPERATOR
RCC Amount
Armstrong Cook Inlet, LLC
$477.90
Aurora Gas LLC
$876.84
BP Exploration (Alaska), Inc
$4,333,491.57
ConocoPhillips - NS & Beluga
$991,709.46
ConocoPhillips - N. Cook Inlet
$6,223.30
Cook Inlet Energy, LLC
$3,572.32
Eni US Operating
$7,113.75
Hilcorp Alaska, LLC
$90,333.81
Marathon Oil Company
$16,612.50
North Slope Borough
$668.31
Pioneer Natural Resources
$17,060.13
Savant Alaska, LLC
$1,611.40
XTO Energy Inc
$6,687.26
2. Appropriate payment dates under 20 AAC 25.620 are December 15, 2012, February 15, 2013 and April 15,
2013. 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 dated November 6, 2012.
Cathy f Foe ster
Chair, Commissioner
6!!��
Daniel T. amount, Jr.
Commissioner
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. An 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 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.
Mary Jones David McCaleb
XTO Energy, Inc. IHS Energy Group George Vaught, Jr.
Cartography GEPS P.O. Box 13557
810 Houston St., Ste. 200 5333 Westheimer, Ste. 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
to President
40$ 18 St. 6900 Arctic Blvd.
Golden, CO 80401-2433 P.O. Box 1655 Anchorage, AK 99502
Colorado Springs, CO 80901
Bernie Karl CIRI
Tools
K&K Recycling Inc. Land Department Anchorage,
Oilnctht. 795 C
P.O. Box 58055 P.O. Box 93330 E.
Fairbanks, AK 99711 Anchorage, AK 99503 Anchoraat.
ge, AK 99515 4295
North Slope Borough Richard Wagner Gordon Severson
Planning Department P.O. Box 60868 3201 Westmar Cir.
P.O. Box 69
Barrow, 6 99723 Fairbanks, AK 99706 Anchorage, AK 99508-4336
Jack Hakkila Darwin Waldsmith James Gibbs
P.O. Box 190083 P.O. Box 39309 P.O. Box 1597
Anchorage, AK 99519 Ninilchik, AK 99639 Soldotna, AK 99669
Penny Vadla
399 W. Riverview Ave.
Soldotna, AK 99669-7714
Paladijczuk, Tracie L (DOA)
From:
Colombie, Jody J (DOA)
Sent:
Tuesday, November 06, 2012 3:20 PM
To:
Singh, Angela K (DOA); Ballantine, Tab A (LAW); Brooks, Phoebe L (DOA); Colombie, Jody J
(DOA); Crisp, John H (DOA); Davies, Stephen F (DOA); Ferguson, Victoria L (DOA); Fisher,
Samantha J (DOA); Foerster, Catherine P (DOA); Grimaldi, Louis R (DOA); Johnson, Elaine
M (DOA); Jones, Jeffery B (DOA); Laasch, Linda K (DOA); Bender, Makana K (DOA); McIver,
Bren (DOA); McMains, Stephen E (DOA); Mumm, Joseph (DOA sponsored); Noble, Robert C
(DOA); Norman, John K (DOA); Okland, Howard D (DOA); Paladijczuk, Tracie L (DOA);
Pasqual, Maria (DOA); Regg, James B (DOA); Roby, David S (DOA); Scheve, Charles M
(DOA); Schwartz, Guy L (DOA); Seamount, Dan T (DOA); Wallace, Chris D (DOA); Aaron
Gluzman; Aaron Sorrell; Bruce Williams; Bruno, Jeff J (DNR);
caunderwood@marathonoil.com; Casey Sullivan; Dale Hoffman; David Lenig; Donna Vukich;
Eric Lidji; Erik Opstad; Franger, James M (DNR); Gary Orr; Smith, Graham O (PCO); Greg
Mattson; Heusser, Heather A (DNR); James Rodgers; Jason Bergerson; Jennifer Starck;
jill.a.mcleod@conocophillips.com; Joe Longo; King, Kathleen J (DNR); Lara Coates; Lois
Epstein; Marc Kuck; Steele, Marie C (DNR); Matt Gill; Melissa Okoola; Ostrovsky, Larry (DNR
sponsored); Bettis, Patricia K (DNR); Perrin, Don J (DNR); Peter Contreras; Pexton, Scott R
(DNR); Richard Garrard; Ryan Daniel; Sandra Lemke; Talib Syed; Terrace Dalton; Wayne
Wooster; Woolf, Wendy C (DNR); William Hutto; William Van Dyke;
(michael.j.nelson@conocophillips.com); AKDCWelllntegrityCoordinator;
alaska@petrocalc.com; Anna Raff; Barbara F Fullmer; bbritch; bbohrer@ap.org; Bill Penrose;
Bill Walker; Bowen Roberts; Bruce Webb; Claire Caldes; Cliff Posey; Crandall, Krissell; D
Lawrence; dapa; Daryl J. Kleppin; Dave Harbour; Dave Matthews; David Boelens; David
Duffy; David House; Scott, David (LAA); David Steingreaber; Davide Simeone;
ddonkel@cfl.rr.com; Dennis Steffy; Elowe, Kristin; Francis S. Sommer; Gary Laughlin; schultz,
gary (DNR sponsored); ghammons; Gordon Pospisil; Gorney, David L.; Greg Duggin; Gregg
Nady; Gregory Geddes; gspfoff; Jdarlington Qarlington@gmail.com); Jeanne McPherren;
Jones, Jeffery B (DOA); Jerry McCutcheon; Jill Womack; Jim White; Jim Winegarner; Joe
Lastufka; news@radiokenai.com-, Easton, John R (DNR); John Garing; John Spain; Jon Goltz;
Jones, Jeffrey L (GOV); Judy Stanek; Judy Stanek; Houle, Julie (DNR); Julie Little; Kari
Moriarty; Kaynell Zeman; Keith Wiles; Kelly Sperback; Gregersen, Laura S (DNR); Luke
Keller; Marc Kovak; Mark Dalton; Mark Hanley (mark.hanley@anadarko.com); Mark P.
Worcester; Kremer, Marguerite C (DNR); Michael Jacobs; Mike Bill; mike@kbbi.org; Mike
Morgan; Mikel Schultz; Mindy Lewis; MJ Loveland; mjnelson; mkm7200;
knelson@petroleumnews.com; Nick W. Glover; NSK Problem Well Supv; Patty Alfaro;
Decker, Paul L (DNR); Paul Figel; Paul Mazzolini; Randall Kanady; Randy L. Skillern;
Delbridge, Rena E (LAA); Renan Yanish; Robert Brelsford; Robert Campbell; Ryan Tunseth;
Scott Cranswick; Scott Griffith; Shannon Donnelly; Sharmaine Copeland; Shellenbaum, Diane
P (DNR); Slemons, Jonne D (DNR); Sondra Stewman; Stephanie Klemmer; Moothart, Steve
R (DNR); Steven R. Rossberg; Suzanne Gibson, sheffield@aoga.org; Davidson, Temple
(DNR); Teresa Imm; Thor Cutler; Tim Mayers; Tina Grovier; Todd Durkee; Tony Hopfinger;
trmjr1; Vicki Irwin; Walter Featherly; yjrosen@ak.net
Subject:
Oth 70 (rcc 2013)
Attachments:
Oth79. pdf
Jody J. Colombie
Special Assistant
Alaska Oil and Gas Conservation Commission
333 West 7th Avenue
Anchorage, AK 99501
(907)793-1221 (phone)
(907)276-7542 (fax)
Certified Mail Receipts and Return Receipts Non -Scannable
#s
Certified Mail Receipts and Return Receipts Non -Scannable
j, SEAN PARNELL, GOVERNOR
OT ALASKA
AI ASSA OIL AND GAS 333 W. Ah AVENUE, SUITE 100
CONSERQATION COMIIIISSION ANCHORAGE, ALASKA 99501-3539
PHONE (907) 279-1433
FAX (907) 276-7542
INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE
To: Armstrong Cook Inlet, LLC.
1421 Blake Street
Denver, CO 80202
Attn: William D. Armstrong
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 2013 is $ 119.04 and the payment date for this charge is October 15, 2012.
Please make your check payable to
Mail or deliver payment to:
State of Alaska
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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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.
d
Date: September 6, 2012
Cathy . Foerster, Chair
OT ALASKA
SEAN PARNELL, GOVERNOR
ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100
CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501-3539
PHONE (907) 279-1433
FAX (907)276-7542
INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE
To: 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 2013 is $ 218.41 and the payment date for this charge is October 15, 2012.
Please make your check payable to:
Mail or deliver payment to:
State of Alaska
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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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.
f
Date: September 6, 2012
Cathy P. Foerster, Chair
OT
SEAN PARNELL, GOVERNOR ALASKA
ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100
CONSERVATION C011"USSIONT 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: Diane Colley
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 2013 is $1,079,409.96 and the payment date for this charge is October 15, 2012.
Please make your check payable to:
Mail or deliver payment to:
State of Alaska
AOGCC
333 West 71h 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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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.
b
Date: September 6, 2012
Cathy P. oerster, Chair
•
171
SEAN PARNELL, GOVERNOR
ALASKA OIL A" GAS 333 W. 7th AVENUE, SUITE 100
CONSERQATION C01101IIS5IONi 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 2013 is $ 247,020.46 and the payment date for this charge is October 15, 2012.
Please make your check payable to
Mail or deliver payment to:
State of Alaska
AOGCC
333 West 71h 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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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 6, 2012 A/a:��4�Cathy . Foerster, Chair
O ALASKA
SEAN PARNELL, GOVERNOR
AIIASSA OIL AND GAS 333 W. 7thAVENUE, SUITE 100
CONSERQATION C0110 ISSION 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 2013 is $ 1,550.14 and the payment date for this charge is October 15, 2012.
Please make your check payable to:
Mail or deliver payment to:
State of Alaska
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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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 6, 2012
- �!4 / �2�
Cathy P. oerster, Chair
0
E
SEAN PARNELL, GOVERNOR
AI ASSA OIL AND GAS 333 W. 7thAVENUE, 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 CAOGCC) 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 2013 is $ 888.32 and the payment date for this charge is October 15, 2012.
Please make your check payable to:
Mail or deliver payment to:
State of Alaska
AOGCC
333 West 71h 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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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 6, 2012
Cathy P. F6erster, Chair
0
0
SEAN PARNELL, GOVERNOR
i
AILASSA OIL AND GAS 333 W. 7th AVENUE, SUITE 100
CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501-3539
PHONE (907) 279-1433
FAX (907) 276-7542
INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE
To: Eni US Operating
3800 Centerpoint Drive
Suite 300
Anchorage, AK 99503
Attn: 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 2013 is $ 1,771.93 and the payment date for this charge is October 15, 2012.
Please make your check payable to:
Mail or deliver payment to:
State of Alaska
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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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 6, 2012
Cathy P. F erster, Chair
ALASKA
SEAN PARNELL, GOVERNOR
AIIA► KA OIL AND GAS 333 W. 7th AVENUE, SUITE 100
CONSERVATION COM USSION ANCHORAGE, ALASKA 99501-3539
CONSERVATION l� PHONE (907) 279-1433
FAX (907)276-7542
INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE
To: Hilcorp Alaska, LLC
PO Box 244027
Anchorage, AK 99524
Attn: Kevin Tabler
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 2013 is $ 22,500.84 and the payment date for this charge is October 15, 2012.
Please make your check payable to
Mail or deliver payment to:
State of Alaska
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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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 6, 2012 — azlcl Z al�L�'
Cathy P. F erster, Chair
•
•
0
ALASKA
/ANCHORAGE,
SEAN PARNELL, GOVERNOR
�T ALASKA OIL AND GAS333 W. 7th AVENUE, SUITE 100
CONSI,RQA► IO C011"U 'SI0NALASKA 99501-3539
►7�I 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 2013 is $ 4,137.93 and the payment date for this charge is October 15, 2012.
Please make your check payable to:
Mail or deliver payment to:
State of Alaska
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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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 6, 2012
Cathy P. oerster, Chair
rZ'J o �IRq
N ' a r� t r>
SEAN PARNELL, GOVERNOR
ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100
CONSERVATION CODTMUSSIOIQ 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 2013 is $ 166.47 and the payment date for this charge is October 15, 2012.
Please make your check payable to:
Mail or deliver payment to:
State of Alaska
AOGCC
333 West 76 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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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 6, 2012
Cathy P. Aerster, Chair
SEAN PARNELL, GOVERNOR
�T
ALASSA OIL AND GAS 333 W. 7th AVENUE, SUITE 100
CONSERVATION C0MUSS'ION ANCHORAGE, ALASKA 99501-3539
►7� 1 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 2013 is $ 4,249.43 and the payment date for this charge is October 15, 2012.
Please make your check payable to
Mail or deliver payment to:
State of Alaska
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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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 6, 2012
Cathy P. F erster, Chair
ALASKA
o
F SEAN PARNELL, GOVERNOR
L 0
ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100
C0NSERVATI0N 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 2013 is $ 401.38 and the payment date for this charge is October 15, 2012.
Please make your check payable to
Mail or deliver payment to:
State of Alaska
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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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 6, 2012 �3&
Cathy P. erster, Chair
OT ALASKA
SEAN PARNELL, GOVERNOR
ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100
CONSERVATION COMHSSION 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 2013 is $ 1,665.7 and the payment date for this charge is October 15, 2012.
Please make your check payable to
Mail or deliver payment to:
State of Alaska
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 2013 is $6,445,800. Anticipated federal receipts of
$139,400 and the AOGCC's estimate of the lapsed amount of fiscal year 2012 appropriations is $850,000.
The estimated Regulatory Cost Charges for fiscal year 2013 are $5,456,400.
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 2013.
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 6, 2012 att4 ���
Cathy P. oerster, Chair
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FY 13 Regulatory Cost Charges
Estimate
FY13 Operating Appropriation 6,445,800.00
FY13 Capital Appropriation
0.00
FY13 Appropriation
6,445,800.00
Less Federal Receipts
139,400.00
Total Designated Program Rec
6,306,400.00
Less Estimated FY12 Lapse
850,000.00
Total to use for Reg Cost Chgs
5,456,400.00
Final
FY13 Operating Appropriation
0.00
FY13 Capital Appropriation
0.00
FY13 Appropriation
0.00
Less Federal Receipts
130,000.00
Total Designated Program Rec
(130,000.00)
Less Actual FY12 Lapse
0.00
Total to use for Reg Cost Chgs
(130,000.00)
9/14/2012
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10613
01/06/2013 2ND INSTALLMENT AOGC $90333.81 0.00 22,610.99
Total:
0.00 22,610.99
RECEIVED
FEB 0 4 2013
HILCORP ALASKA LLC ANIEGY BANK
Accounts Payable Disbursement PORTER, TEXAS
P.O. Box 61229 35-1058/1131.
Houston, Texas 77208-1229
(713) 209-2457 82007025
PAY TwentyTwo Thousand Six Hundred Ten Dollars and Ninety Nine Cents
TO THE ORDER OF:
STATE OF ALASKA 02101/2013
AOGCC
333 WEST 7TH AVE -SUITE #100
ANCHORAGE AK 99501-3639
BY
VOID AFTER 90 DAYS
*******22,610.99
AV
08200702Se ':1l3110S86II: ll'044440744811'
0 0
This check was issued by ConocoPhillips Alaska Inc
DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET
02/04/13 YA 1200001971 USD 1,557.72 0.00 1,557.72
PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT
71474 02/08/2013 00019797 1557.72
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
FEB 1 1 20-3
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: 00019797
Company Delaware Anchorage, AK 99510
71474 02/08/2013 00019797 $1,557.72*
PAY TO THE ORDER OF EXACTLY ****1557 US Dollars and 72 Cents****
STATE OF ALASKA AOGCC
333 W 7TH AVE STE 100
ANCHORAGE, AK 99501-3539
110000 L9?9?110 1:03 L L003801:
Treasurer
005387 24n'
M
This check was issued by ConocoPhillips Alaska Inc
DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET
02/04/13 3RDQTRFY2013PMT YA 1200001966 USD 248,229.67 0.00 248,229.67
PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT
71474 02/08/2013 00016430 248229.67
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.
FEB 1 1 2013
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: 00016430
Company Delaware Anchorage, AK 99510
71474 02/08/2013 00016430 $248,229.67*
PAY TO THE ORDER OF EXACTLY ****248229 US Dollars and 67 Cents****
STATE OF ALASKA AOGCC
333 W 7TH AVE STE 100
ANCHORAGE, AK 99501-3539
112000 L64 3011' 1:0 3 1 L00 3801:
Treasurer
005313 7320
Hilcorp Alaska LLC
,30613
03/06/2013 4/FINAL INSTALL ON AOGC $90333.81
Total:
HILCORP ALASKA LLC AMEGY BANK
Accounts Payable Disbursement PORTER, TEXAS
P.O. Box 61229 35-1058/1131
Houston, Texas 77208-1229
(713)209-2457
PAY Twenty Two Thousand Six Hundred Ten Dollars and Ninety Nine Cents
TO THE ORDER OF:
04/05/2013
0.00 22,610.99
0.00 22,610.99
]� @k::�^+; ..�l .y' � fix""
L;; `a:z'6 t�1Vf 1� �i:'
AGCC
82008453
VOID AFTER 90 DAYS
......22,610.99
STATE OF ALASKA
AOGCC
333 WEST 7TH AVE -SUITE #100
ANCHORAGE AK 99501-3539 O%c.A C`-"""
BY _. w...,c
08 20084 S 3iin is 1 13 110 S8D: n'044440 7 7480
3
This check was issued by ConocoPhillips Alaska Inc
DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET
04/02/13 4THQTRFY2013PMT YA 1200004983 USD 1,557.72 0.00 1,557.72
FY2013_4thQtr Regulatory cost payment
PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT
71474 04/03/2013 00019970 1557.72
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.
ED
0 4 2013
AOGCC
RECEIVED
APR (-1 4 2013
AOGCC
0 ,
THIS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK -HOLD TO LIGHT TO VERIFY_WATERMARK
62-38/311
Deutsche Bank Trust ConocoPhillips Alaska Inc Check No: 00019970
Company Delaware Anchorage, AK 99510
71474 04/03/2013 00019970 $1,557.72*
PAY TO THE ORDER OF EXACTLY ****1557 US Dollars and 72 Cents****
STATE OF ALASKA AOGCC
333 W 7TH AVE STE 100
ANCHORAGE, AK 99501-3539
jrmeo'- 0/ ads
Treasurer
110000 L99 70li' 1:0 3 L L00 3a01:
00531372Ino
4;
This check was issued by ConocoPhillips Alaska Inc
DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET
04/02/13 4THQTRFY2013PMT YA 1200004987 USD 248,229.66 0.00 248,229.66
FY2013_4thQtr Regulatory cost payment
PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT
71474 04/03/2013 00016495 248229.66
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
APR 0 4 2013
0 ,
THIS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK -HOLD TO LIGHT TO VERIFY WATERMARK
62-38/311
Deutsche Bank Trust ConocoPhillips Alaska Inc Check No: 00016495
Company Delaware Anchorage, AK 99510
71474 04/03/2013 00016495 $248,229.66*
PAY TO THE ORDER OF EXACTLY ****248229 US Dollars and 66 Cents****
STATE OF ALASKA AOGCC
333 W 7TH AVE STE 100
ANCHORAGE, AK 99501-3539
JW40t,(- -% t)ca O "
Treasurer
111000 L6495110 1:03 L L0031301:
005387320
Paladijczuk, Tracie L (DOA)
From: Paladijczuk, Tracie L (DOA)
Sent: Tuesday, April 02, 2013 12:02 PM
To: 'shanna@armstrongoilandgas.com'
Subject: FY13 Regulatory Cost Charge Payment
Sharma,
Per our phone conversation, the AOGCC will go ahead and deposit check 002908 for $477.90 for the
FY13 Regulatory Cost Charges (RCC). This is an overpayment of $119.04. The AOGCC will carry -
forward this amount and apply it to Armstrong's FY14 RCC. This amount will not be reflected in the
FY14 Estimated RCC, but will be in the Order and invoice that establishes the FY14 Final RCC, which
usually is sent out around October.
If you have any questions please let me know.
Thank you!
7racie Palad jczu(
.Administrative Officer II
AOGCC
(907)793-1239
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This check was issued by ConocoPhillips Alaska Inc
DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET
12/05/12 2NDQTRREGPAYMENT YA 1200015304 USD 248,229.67 0.00 248,229.67
O/N check to vendor at 333 West 7th Avenue, Suite 100, Anchorage, AK
99501
PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT
71474 12/06/2012 00016355 248229.67
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
DEC ® 7 2012
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: 00016355
Company Delaware Anchorage, AK 99510
71474 12/06/2012 00016355 $248,229.67*
PAY TO THE ORDER OF EXACTLY ****248229 US Dollars and 67 Cents****
STATE OF ALASKA AOGCC
333 W 7TH AVE STE 100
ANCHORAGE, AK 99501-3539
Jvlurx- 0i t;-�*
Treasurer
111000 16 3 5 Slim 1:0 3 1 100 3801:
0053873211a
1 0
This check was issued by ConocoPhillips Alaska Inc
DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET
12/05/12 2NDQTRREGPAYMENT YA 1200015291 USD 1,557.72 0.00 1,557.72
O/N check to vendor at 333 West 7th Avenue, Suite 100, Anchorage, AK
99501
PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT
71474 12/06/2012 00019512 1557.72
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.
DEC 0 7 2012
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: 00019512
Company Delaware Anchorage, AK 99510
71474 12/06/2012 00019512 $1,557.72*
PAY TO THE ORDER OF EXACTLY ****1557 US Dollars and 72 Cents****
STATE OF ALASKA AOGCC
333 W 7TH AVE STE 100
ANCHORAGE, AK 99501-3539
jr,vie.t— 7f/ t;P*
Treasurer
0000 L 9 5 L 20 1:0 3 L L00 3801: 00 5 38 7 24n'
100019 75 1*
XTO ENERGY INC.
FORT WORTH, TEXAS 7610
02-6298 817-885-2195 00000a9
INVOICE NUMBER / DESCRIPTION INVOICE DATE INVOICE AMOUNT
CKREQ 121206DK 12/06/2012 5,021.56
REGULATORY COST CHARGE FOR 2ND
DEC 17 2012
AOGCC
VENDOR NUMBER VENDOR NAME CHECK NUMBER CHECK TOTAL
0014647 STATE OF ALASKA / AOGCC 0007313356 5,021 56 ■
REMITTANCE ADVICE PLEASE DETACH STUB BEFORE DEPOSITING CHECK
X�O 6NJPMgar5 C d, se NA,,,
>Coiumb�s phi CHECK PATE CHECK N0.
ft)810,Hpwston,S FC)li V1/orh� Tgxas 761C'25298 ` 56-15444441
O,
� 12/13/12 0007313356
AMOUNT
PAY FIVE THOUSANDTWENTY-ONE DOLLARS AND FIFTY-SI~X CENTS $5,021.56
VOID AFTER 90 DAYS
TO THE
ORDER OF VENDOR
STATE OF ALASKA / AOGCC
GCC
3303 WEST 7TH AVE., SUITE 100 ANCHORAGE, AK 99501-3539
A U T H RIZED $I NA URE
III 00073133S6110 11:0441154431: ?4L39?5Salim
Check No I Check Date I Bank I Bank No
1413562 112/0612012
12474.57
7780 1 5001123
AL:
Marathon Oil Company
P. O. Box 22164
Tulsa, OK 74121-2164
(FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING)
Direct rivries to:
ACCOUNTS PAYABLE DEPARTMENT Hndig
Accls Payable Contact Center
- --- ...-I- AL
12474.571 12,474.51,
12:1 474,57 12,474.61,
DO NOT CASH UNLESS WARNING BAND AND THE CHECK BACKGROUND ARE IN VIOLET. THE LINE BELOW CONTAINS MICROPRINTING.
7780 Marathon Oil Company 56-389/412
ACCOUNTS PAYABLE CHECK P. O. Box 22164 CHECK DATE CHECKNUMBER
PAY TO THE ORDER OF: Tulsa, OK 74121-2164 U.S. Funds 12/06/2012 1413562
VOID AFTER 180 DAYS
ALASKA, STATE OF
ALASKA OIL & GAS CONSERVATION ********$129474.57
COMMISSION MAT WORDS WITH NUMBERS
333 WEST 7TH AVE STE 100
ANCHORAGE, AK 99501-3539 By:
Authorized Representative
PNC Bank, N.A. 070 jTiialve thousand four fi6n&a_geventy four and 57/100 Dollars
Ashland, OH
DO NOT CASH UNLESS IS CHECK IS ON WATERMARKED PAPER. HOLD TO LIGHT TO VIEW. THE LINE ABOVE NS MICROPRI
1l000014L356210 i:04120313951: 4239711179lll
VENDOR: 175598 OIL & OS CONSERVATION COMM 01/26/2012
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
11/06/2012
13REGCOST
175598
ENVIRONMENTAL COSTS
12810.70
TOTAL FOR CHECK
12810.70
RECEIV
NOV 30201
AOGC
ME
THE ORIGINAL DOCUMENT HAS A WHITE REFLECTIVE WATERMARK ON THE BACK. HOLD AT AN ANGLE TO VIEW. DO NOT CASH IF NOT PRESENT
PIONEER NATURAL RESOURCES USA, INC.
BANK DE AM£RICA N A, '
5205N. O'Connor Blvd., Suite 200 ATLANTA;DRALB COUNTY GEORGIA
735707 Irving, Texas 75039 3746 664 12278
611
OAIE
11/26/2012 VOID AFTER 90 DAYS �A "NEWS%
IMUNNINI
_--
444 444 444 -)->4 444 444 ONE TWO EO11XA E1GHT ONE 2ER0 PERIOD 5!V!X ?EEO
PAY********12810DOLLARSAND ***70CENTS ********12810.70
PAY TO THE ORDER OF: PIONEER NATURAL RESOURCES USA, INC.
OPERATING ACCOUNT
TWO SIGNATURES REQUIRED OVER $20,000.00
OIL & GAS CONSERVATION COMM
STATE OF ALASKA
333 W 7TH AVE STE 100
ANCHORAGE AK 99501
0
[in 7357070 406 1112 78134 032999496791I'
NORTH SLOPE BOROUGH S
P.O. BOX 69
BARROW, ALASKA 99723
STATEMENT OF ACCOUNT
40
Check No. - 266703
Check Date - 11/26/12
INVOICE NUMBER
DATE
DESCRIPTION
GROSS AMOUNT
AMOUNT PAID
RFP/11-13-12
110612
Reg.Cost Charge FY13
501.84
501.84
-----------
501.84
-----------
501.84
RECEIVED
DEC Q 3 2012
AOU%ac
NORTH SLOPE BOROUGH
P.O. BOX 69
BARROW, ALASKA 99723
PAY
FIVE HUNDRED ONE AND 84/100
WELLS FARGO BANK OF ALASKA, N A. 89_511252
BARROW BRANCH
BARROW, ALASKA
Check No. 00266703
VENDOR NO.
DATE
AMOUNT
136549
11 /28/12
$*******501.84
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
nm
11500 2 6 6 70 30 e: L 2 5 2000 5 7e: 5 711,0 L 6 30 511'
Hilcorp Alaska LLC j KTI 4 k 9 9 "
083380 11 /30/201
INVOICE
NUMBER
..
L10612 11/06/2012 2nd INSTALLMENT DUE NL 121512
Total:
ORECEIVED
DEC 0
A0C
0.00 22,610.99
0.00 22,610.99
HILCORP ALASKA LLC AMEGY BANK
Accounts Payable Disbursement PORTER, TEXAS
P.O. Box 61229 35-1058/1131 MuMeliqUe
Houston, Texas 77208-1229
(713) 209-2457 1 82005466
PAY Twenty Two Thousand Six Hundred Ten Dollars and Ninety Nine Cents VOID AFTER 90 DAYS
TO THE ORDER OF:
11 /30/2012 *******22,610.99
STATE OF ALASKA
AOGCC
333 WEST 7TH AVE -SUITE #100
ANCHORAGE AK 99601-3639 0Y-c.A.
BY ._Np
1118 200 S4660 1: 113 1 L0 S861: 0044440 7 748ii'
SAVANT ALASKA LLC
•
VENDOR
`�
CHECK D/'"
002481
2013REG 11/14/12 3654
REGULATORY COST BALANCE
Total:
*****************1,210 Dollars and 02 Cents
AOGCC
STATE OF ALASKA
333 W. 7TH AVE
ANCHORAGE
11000 248 lii'
AK 99501-3539
1: 10 200060 71:
$0.00 $1,210.02
$0.00 $1,210.02
11/15/12
AM
8090961444110
w ,
l
NOV 2 3 2012
AOGCC
002481
*******$1,210.02
J
� US operating
ENI US OPERATING &G.
1200 Smith, Suite 1700
Houston, TX 77002
713-393-6100
00004 CKS 6A 12320 - 0002020197 NNNNNNNNNNNN 3205100006503 X619A1 C
ALASKA OIL AND GAS CONSERVATION
COMMISSION AOGCC
333 WEST 7TH AVENUE SUITE 100
ANCHORAGE AK 99503
VENDOR NO! 0000457972
2020197
0
PAGE: 1
DATE: November 15, 20T2
CHECK NUMBER:2020197
AMOUNT PAID: $5,341.82
ACCOUNT NUMBER: 113344023
Eni US Operating Co. Inc.05
DIRECT INQUIRIES TO: 713-393-6100
RGCE! Y
NOV 2 7 2012
AOGCC
DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
11/09/12 CKRQST11092012 2013 REGULATORY COST CHARGES $5,341.82 $0.00 $5,341.82
TOTALS $5,341.82 $0.00 $5,341.82
PLEASE DETACH BEFORE DEPOSITING CHECK
lellu us ®pelrating
ENI US OPERATING CO. INC.
1200 Smith, Suite 1700
Houston, TX 77002
713-393-6100
PAY ALASKA OIL AND GAS CONSERVATION
TO THE COMMISSION AOGCC
ORDER OF: 333 WEST 7TH AVENUE SUITE 100
ANCHORAGE, AK 99603
CHECK
NUMBER 2020197
November 15, 2012
*** VOID AFTER 180 DAYS *"
EXACTLY *********5,341 DOLLARS AND 82 CENTS
JPMOr9an Chase Bank, N.A. SECURITY FEATURES
Dallas, TX i INCLUDED:
SEE DETAILS ON BACK
wa
EM
CHECKAMOUNT
$5,341.82
7S---"
Authorized Signature
I111112020L97110 1:LLL0006L4i:
11334402311,
VENDOR: 175598 OIL & f CONSERVATION COMM 09/24/2012
PIONEER NATURAL RESOURCES USA, INC. 5205 N. O'Connor Blvd., Suite 200, Irving, Texas 75039-3746 OPERATING ACCOUNT
0
INVOICE DATE
INVOICE NO
VENDOR NO.
DESCRIPTION
NET AMOUNT
9/06/2012
Q12013REG
175598
1Q13 AOGCC REGULATOR
4249.43
TOTAL FOR CHECK
4249.43
RECEIVED
CT 15 2o12
.
0GCC
■
THE ORIGINAL DOCUMENT HAS A WHITE REFLECTIVE WATERMARK ON THE BACK. HOLD AT AN ANGLE TO VIEW. DO NOT CASH IF NOT PRESENT
PIONEERNATURAL RESOURCES USA,. INC.
BANK OF AMERICA; N.A.
5205 N. O'Connor Blvd., Suite 200 ATLANTA,DEKALB COUNTY G,EORGIA
729994 Irving, Texas 75039 3746
7 6�—'
DATE __3_�� T
/ / VOID AFTEk 90 DAYS
9 2 4 2 012 MR
443 -4i^i• H� i�� ��+i' -#44 444 FOUR COMMA TWO FOUR NINE eCIMOO FOUR THREE
PO *********4, 249 DOLLARS AND ***43 crvi; *********4, 249 . 43
PAY TO THE ORDER OF:
PIONEER NATURAL RESOURCES USA, INC.
h
OPERATING ACCOUNT
a TWO SIGNATURES REQUIRED OVER $20.,,000.00
OIL & GAS CONSERVATION COMM
STATE OF ALASKA
333 W 7TH AVE STE 100
0
ANCHORAGE AK 99501
LL
0
II' 7 2999411' 406 111 2 713134 II' 3 2999496 79110
ENI US OPERATING NC.
1201 Louisiana, Suite 3 00
Houston, TX 77002
us operating 713-393-6100
00008 CKS 6A 12278 - 0002018842 NNNNNNNNNNNN 2785100006502 X619A1 C
ALASKA OIL AND GAS CONSERVATION
COMMISSION AOGCC
333 WEST 7TH AVENUE SUITE 100
ANCHORAGE AK 99503
2018842
10
PAGE:
DATE: October 4, 2012
CHECK NUMBER:2018842
AMOUNT PAID: $1,771.93
ACCOUNT NUMBER: 113344023
Eni US OperatingCo.Inc.05
DIRECT INQUIRIES TO: 713-393-6100
RECEIVE
OCT 12 2012
AOGCC
VENDOR NO: 0000457972
DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
09/21/12 CKRQST09212012 JAN. -MAR., 2013 REGULATORY
TOTALS
PLEASE DETACH BEFORE DEPOSITING CHECK
ENI USOPERATING INC.
L 350
1201 Louisiana, Suite 3500
Houston, TX 77002
US operating 713-393-6100
PAY ALASKA OIL AND GAS CONSERVATION
TO THE COMMISSION AOGCC
ORDER OF: 333 WEST 7TH AVENUE SUITE 100
ANCHORAGE, AK 99503
$1,771.93 $0.00 $1,771.93
$1,771.93 $0.00 $1,771.93
CHECK
NUMBER 2018842
October 4, 2012
*** VOID AFTER 180 DAYS ***
EXACTLY *********1,771 DOLLARS AND 93 CENTS
JPMorgan Chase Bank, N A. i SECURITY FEATURES
INCLUDED:
Dallas, TX SEE DETAILS ON BACK
121) a4
CHECKAMOUNT
$1,771.93
II■20W3184211' i:LLL0006L41:
113344023110
Authorized Signature
Check No Check Date I Bank I Bank No I Vendor Marathon Oil Company Direct Inquiries to:
P,O Box 22164 w � ACCOUNTS PAYABLE DEPARTMENT Hndig
Accts Payable Contact Center
1410442 110/0812012 INCBAS 1 7780 1 5001123— 1 Tulsa OK 74121-2164 Phone: 866-323-1836 AL
37.93 110/03/2012 11900001
AL:
4137.931 4,137.9.':
4:1 137.93 4,137.W
(FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING)
JRM 25bfPFV ,-5j-06
7780 Marathon Oil Company 56-389/412
ACCOUNTS PAYABLE CHECK P. 0 Box 22164 CHECK DATE CHECK NUMBER
PAY TO THE ORDER OF: Tulsa, OK 74121-2164 US. Funds 10/08/2012 1410442
VOID AFTER 180 DAYS
ALASKA, STATE OF
ALASKA OIL & GAS CONSERVATION *********$4,137.93
COMMISSION MATC CUNT IN WORDS WITH NUMBERS
333 WEST 7TH AVE STE 100
ANCHORAGE, AK 99501-3539 By: S4
Authorized Representative
PNC Bank, N.A. 070
Ashland, OH
L DO NOT CASH UNLESS THIS CHECK IS ON WATERMARKED PAPER. HOLD TO MIGHT TO VIEW THE LINE ABOVE CONTAINS MICRO
119000 L L, LO L, L, 2110 1:0 Ls L 20 1B 9 SI: L, 2 3 9 7 L I L ? 91"
Hilcorp Alaska L
INVOICE
NUMBER
090612
D90612A
D90612REV
09/06/2012 EST REG COST 1ST QTR
09/06/2012 EST REG COST 1ST QTR
09/06/2012 REV DUE TO INCORRECT AMT PAID
Total:
HILCORP ALASKA LLC
Accounts Payable Disbursement
P.O. Box 61229
Houston, Texas 77208-1229
(713) 209-2457
0.00
90,003.37
0.00
22,500.84
0.00
-90,003.37
0.00
22,500.84
RECEIVE
OCT 16 2L,,,-
AOGCC.
ECC
OCT 16 2012
AOGCC
AMEGY BANK
PORTER, TEXAS
35-105811131
•
82004371
PAY Twenty Two Thousand Five Hundred Dollars and Eighty Four Cents
TO THE ORDER OF:
10/12/2012
STATE OF ALASKA
AOGCC
333 WEST 7TH AVE -SUITE #100
ANCHORAGE AK 99501-3539
VOID AFTER 90 DAYS
*****".22,500.84
O'L" Yu s..r', C,,._..
Il'8 2004 3 7 1111 is 1 13 1 10 S86i: li'044440 7 7481i'
This check was issued by ConocoPhillips Alaska Inc 40
DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET
09/08/12 1STQTR FY2013PMT YA 1200012419 USD 1,550.14 0.00 1,550.14
O/N check to vendor
State of Alaska
333 West 7th Avenue, Suite 100
Anchorage, AK 99501-3539
lstQTR FY 2013 payment
PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT
71474 10/08/2012 00019352 1550.14
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.
RECEIVE®
OCT 0 9 2012
17-15750 N, 04-(
62-38/311
Deutsche Bank Trust ConocoPhillips Alaska Inc Check No: 00019352
Company Delaware Anchorage, AK 99510
71474 10/08/2012 00019352 $1,550.14*
PAY TO THE ORDER OF EXACTLY ****1550 US Dollars and 14 Cents****
STATE OF ALASKA AOGCC
333 W 7TH AVE STE 100
ANCHORAGE, AK 99501-3539
Treasurer
110000 L 9 3 5 20 1:0 3 L L00 3801: 00 5 313 7 2 4u'
0
This check was issued by ConocoPhillips Alaska
DATE INVOICE(DESCRIPT) CO DOCUMENT NO.
09/08/12 1STQTR FY2013PMT YA 1200012418 USD
O/N check to vendor
State of Alaska
333 West 7th Avenue, Suite 100
Anchorage, AK 99501-3539
1st QTR FY 2013 RCC payment
•
Inc
GROSS DISCOUNT NET
247,020.46 0.00 247,020.46
PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT
71474 10/08/2012 00016261 247020.46
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.
RECEIVE
OCT 0 9 2012
AOGCC
17-15750 N, 04-(
62-38/311
Deutsche Bank Trust ConocoPhillips Alaska Inc Check No: 00016261
Company Delaware Anchorage, AK 99510
71474 10/08/2012 00016261 $247,020.46*
PAY TO THE ORDER OF EXACTLY ****247020 US Dollars and 46 Cents****
STATE OF ALASKA AOGCC
333 W 7TH AVE STE 100
ANCHORAGE, AK 99501-3539
Treasurer
111000 16 26 Lo i:0 3 L L00 380l: 00 5 313 7 3 20
Aurora Ga LLB'
6051 NORTH COURSE DR., STE 200
HOUSTON, TX 77072
BANK OF T�, NA
32-1432/1110
9/28/2012
PAY TO
ORDER OFE State of Alaska/AOGCC ( $ **218.41
G
#**d'***�t**'*****#*****************************#********##****#*#**#**#***#******#**#***#**
Two Hundred Eighteen and 41/100 DOLLARS
r-
u
State of Alaska/AOGCC
AOGCC
333 West 7th Avenue, Ste 100
Anchorage, AK 99501-3539
N �
MEMO
LSOL6ti' 1:1L10L4325i: v29020013
AURORA GAS, LLC
State of Alaska/AOGCC
Date Type Reference
9/28/2012 Bill
9/28/2012
Original Amt. Balance Due Discount
218.41 218.41
Check Amount
16016
Payment
218.41
218.41
REci 9!'
OCT 01
AOGCC-
Bank of Texas-8844 218.41
' ••- 002221
SAVANT ALASKA LLC 2035 09/27/12
•TAKEN mm�
NUMBER • • s
INVOICEOUNT —
•
PAID
10/15/2012 09/06/12 3040 $0.00 $401.38
EST REGULATORY COST CHARGE
Total: $0.00 $401.38
RECEIVED'
OCT 01 2012
GCC
SAVANT ALASKA LLC 4
0 COL ORADO STATC 002221
BALK. AND TRUST.',
7501 VILLAGE SQUARE DRIVE, SUITE 102 1111VEK 1 tOLORAf
<<,m
CAST`LC ROCK, COLORADO 80108
720-328-7186
002221
*******************401 Dollars and 38 Cents
*********$401.38
•
is
NORTH SLOPE BOROUGH
P.O. BOX 69
BARROW, ALASKA 99723
STATEMENT OF ACCOUNT
Check No. - 264343
Check Date - 09/25/12
Rt-11h 1 of 1
INVOICE NUMBER
DATE
DESCRIMON
GROSS AMOUNT
AMOUNT PAID
LETTER/09-06-12
090612
1ST QTR FY13 REG COST CHARGE
166.47
-----------
166.47
-----------
166.47
166.47
RECE
Y E
SEP 2 8
2012
A0
NORTH SLOPE BOROUGH
P.O. BOX 69
BARROW, ALASKA 99723
PAY
ONE HUNDRED SIXTY SIX AND 47/100
WELLS FARGO BANK OF ALASKA, N A. 89-511252
BARROW BRANCH
BARROW, ALASKA
Check No. 00264343
VENDOR NO.
DATE
AMOUNT
136549
09/25/12
$***'"***166.47
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
1150026434311, is L 2 S 2000 S 71: S 71110 i6 30 SI''
1U3zi:
0
ANCHOR POINT ENER0,LLC
� FIRST WESTERN TRUST BANK
1421 BLAKE STREET DENVER, COLORADO
DENVER, CO 80202 23-701-1020
(303) 623-1821
9/15/2012
PAY TO . 1HE
ORDER OF State of Alaska s **119.04
One Hundred Nineteen and 04/100***************************************************************************************
i
State of Alaska
AOGCC
333 West 7th Avenue, Suite 100
Anchorage, AK 99501-3539
MEMO AUTHORIZED SIGNATURE
e0103990 is L0 20070 1 0: 209 15?La'
ANCHOR POINT ENERGY, LLC
State of Alaska
Date Type Reference
9/6/2012 Bill REG1Q13
9/15/2012
Original Amt. Balance Due Discount
119.04 119.04
Check Amount
10399
Payment
119.04
119.04
RECEIVED
SEP 2 0 2012
AQGCC
FWTB Checking Acco 119.04
1.00016656
XTO ENERGY INC.
INVOICE NUMBER / DESCRIPTION
CLREQ 120911SP
REGULATORY COST CHARGE FOR 1ST
FORT WORTH, TEXAS 761042 298
INVOICE DATE
9/11/2012
0000O21
817-885-2195
INVOICE AMOUNT
1,665.70
RECEIVED
SEP 20 2012
AOGCC
VENDOR NUMBER VENDOR NAME CHECK NUMBER CHECK TOTAL
0014647 STATE OF ALASKA / AOGCC E 0007272953, 1,6<65.70
REMITTANCE ADVICE PLEASE DETACH STUB BEFORE DEPOSITING CHECK
'; J(PMgroah ChN A''
r XT'O tNERGY INC.. Zolumb' ,6)+ CHECK DATE CHECK No.
810 HoOstdn=St. - Fort Worth, Texts 76102;298 ss 1�44a4,41
9/17/12 0007272953
AMOUNT
PAY ONE THOUSAND SIX HUNDRED SIXTY-;EIV1!DOLLS AND $1,665.70
SEVENTY CENTS
VOID AFTER 90 DAYS
TO THE VENDOR
ORDER OF
STATE OF ALASKA / AOGCC %-k If
AOGCC K
333 WEST 7TH AVE., SUITE 100
ANCHORAGE, AK 99501-3539 ) uu Ri eo siGNaruRE
II■=7 27 29531" 1:044 1 154431: 74139755811'
#4
Certified Mail Receipts and Return Receipts Non -Scannable
THE STATE
°'ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 907.279.1433
Fax: 907.276.7542
INVOICE AND NOTICE OF REGULATORY COST CHARGE
To: Armstrong Cook Inlet, LLC.
1421 Blake Street
Denver, CO 80202
Attention: William D. Armstrong, President
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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 477.90.
You previously paid an estimated regulatory cost charge of $ 119.04.
This leaves a balance of $ 358.86.
One-third of this balance, $ 119.62, is due no later than December 15, 2012.
A second payment of $ 119.62 is due no later than February 15, 2013.
A final payment of $ 119.62 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012
Cathy . Foerster, Chair, Commissioner
THE STATE
'ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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 Koff,
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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 876.84.
You previously paid an estimated regulatory cost charge of $ 218.84. *This includes a $0.43
overpayment from FY12, which is being applied to FY13.
This leaves a balance of $ 658.00.
One-third of this balance, $ 219.33, is due no later than December 15, 2012.
A second payment of $ 219.33 is due no later than February 15, 2013.
A final payment of $ 219.34 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012041 2
Cathy ly Foerster, Chair, Commissioner
THE STATE
'ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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: Diane Colley, 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $4,333,491.57.
You previously paid an estimated regulatory cost charge of $1,079,409.96.
This leaves a balance of $3,254,081.61.
One-third of this balance, $1,084,693.87, is due no later than December 15, 2012.
A second payment of $1,084,693.87 is due no later than February 15, 2013.
A final payment of $1,084,693.87 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012 a4l �0 44:��4�
Cathy P Foers er, Chair, Commissioner
THE STATE
JALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 991,709.46.
You previously paid an estimated regulatory cost charge of $ 247,020.46.
This leaves a balance of $ 744,689.00.
One-third of this balance, $ 248,229.67, is due no later than December 15, 2012.
A second payment of $ 248,229.67 is due no later than February 15, 2013.
A final payment of $ 248,229.66 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
6Z4C:��
Date: November 6, 2012 P'24�
Cathy P oerster, Chair, Commissioner
THE STATE
'ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 6,223.30.
You previously paid an estimated regulatory cost charge of $ 1,550.14.
This leaves a balance of $ 4,673.16.
One-third of this balance, $ 1,557.72, is due no later than December 15, 2012.
A second payment of $ 1,557.72 is due no later than February 15, 2013.
A final payment of $ 1,557.72 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012 X4,
Cathy P oerster, Chair, Commissioner
THE STATE
°'ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 3,572.32.
You previously paid an estimated regulatory cost charge of $ 0.00.
This leaves a balance of $ 3,572.32.
One-third of this balance, $ 1,190.77, is due no later than December 15, 2012.
A second payment of $ 1,190.77 is due no later than February 15, 2013.
A final payment of $ 1,190.78 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012 6Y60 P
Cathy P. oerster, Chair, Commissioner
THE STATE
of
LASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 7,113.75.
You previously paid an estimated regulatory cost charge of $ 1,771.93.
This leaves a balance of $ 5,341.82.
One-third of this balance, $ 1,780.61, is due no later than December 15, 2012.
A second payment of $ 1,780.61 is due no later than February 15, 2013.
A final payment of $ 1,780.60 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012
Cathy Y. Foerster, Chair, Commissioner
THE STATE
"'ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 907.279.1433
Fax: 907.276.7542
INVOICE AND NOTICE OF REGULATORY COST CHARGE
To: Hilcorp Alaska, LLC
PO Box 244027
Anchorage, AK 99524
Attention: Kevin Tabler, Land 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 90,333.81.
You previously paid an estimated regulatory cost charge of $ 22,500.84.
This leaves a balance of $ 67,832.97.
One-third of this balance, $ 22,610.99, is due no later than December 15, 2012.
A second payment of $ 22,610.99 is due no later than February 15, 2013.
A final payment of $ 22,610.99 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012 404, )0 �;�
Cathy P oerster, Chair, Commissioner
THE STATE
°'ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 16,612.50.
You previously paid an estimated regulatory cost charge of $ 4,137.93.
This leaves a balance of $ 12,474.57.
One-third of this balance, $ 4,158.19, is due no later than December 15, 2012.
A second payment of $ 4,158.19 is due no later than February 15, 2013.
A final payment of $ 4,158.19 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012a?
44
/
Cathy P oerster, Chair, Commissioner
THE STATE
"ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 668.31.
You previously paid an estimated regulatory cost charge of $ 166.47.
This leaves a balance of $ 501.84.
One-third of this balance, $ 167.28, is due no later than December 15, 2012.
A second payment of $ 167.28 is due no later than February 15, 2013.
A final payment of $ 167.28 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012
Cathy P. oerster, Chair, Commissioner
THE STATE
"ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 17,060.13.
You previously paid an estimated regulatory cost charge of $ 4,249.43.
This leaves a balance of $ 12,810.70.
One-third of this balance, $ 4,270.23, is due no later than December 15, 2012.
A second payment of $ 4,270.23 is due no later than February 15, 2013.
A final payment of $ 4,270.24 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012 f--
Cathy P. F erster, Chair, Commissioner
THE STATE
"ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 1,611.40.
You previously paid an estimated regulatory cost charge of $ 401.38.
This leaves a balance of $ 1,210.02.
One-third of this balance, $ 403.34, is due no later than December 15, 2012.
A second payment of $ 403.34 is due no later than February 15, 2013.
A final payment of $ 403.34 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012
Cathy P. F erster, Chair, Commissioner
THE STATE
"ALASKA
GOVERNOR SEAN PARNELL
Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 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 2013. A copy of the Commission's order determining regulatory cost
charges and payment dates is enclosed.
Your 2013 regulatory cost charge is $ 6,687.26.
You previously paid an estimated regulatory cost charge of $ 1,665.70.
This leaves a balance of $ 5,021.56.
One-third of this balance, $ 1,673.85, is due no later than December 15, 2012.
A second payment of $ 1,673.85 is due no later than February 15, 2013.
A final payment of $ 1,673.86 is due no later than April 15, 2013.
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
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 October 1, 2012,
Notice of Proposed Regulatory Cost Charges for fiscal year 2013.
Date: November 6, 2012
Cat y P oerster, Chair, Commissioner
#3
0
0
1 ALASKA OIL AND GAS CONSERVATION COMMISSION
2
3 Before Commissioners:
4
5
6
7 In the Matter of the Proposed
8 Regulatory Cost Charges for
9 Fiscal Year 2013.
10
Cathy Foerster, Chair
Daniel T. Seamount
John K. Norman
11 ALASKA OIL and GAS CONSERVATION COMMISSION
12 Anchorage, Alaska
13 November 6, 2012
14 9:00 o'clock a.m.
15 VOLUME I
16 PUBLIC MEETING
17 BEFORE: Cathy Foerster, Chair
18 Daniel T. Seamount, Commissioner
19 John K. Norman, Commissioner
n
u
TABLE OF CONTENTS
Opening remarks by Commissioner Foerster 03
•
0
1 P R O C E E D I N G S
2 (On record - 9:03 a.m.)
3 CHAIR FOERSTER: Good morning. This is a
4 hearing before the Alaska Oil & Gas Conservation
5 Commission. The hearing is being held on the morning
6 of Tuesday, November 6th, 2012, beginning at 9:03 a.m.
7 We are located at the Commission's offices at 333 West
8 Seventh Avenue.
9 I will begin by introducing myself. I'm Cathy
10 Foerster, Chair of the Alaska Oil & Gas Conservation
11 Commission. To my left is Commissioner Dan Seamount,
12 to my right is Commissioner John Norman.
13 With us today is Nathan Hile from Computer
14 Matrix who will be recording and preparing a transcript
15 of these proceedings.
16 The purpose of the hearing today is to review
17 and take comments, if there are any, and establish an
18 order concerning the Alaska Oil & Gas Conservation
19 Commission's 2013 Regulatory Cost Charges. And this is
20 for the Fiscal Year 2013 which began on July lst of
21 2012 and will run through June 30th, 2013.
22 The file reflects that notice of this hearing
23 was duly published on October 2, 2012 and notice was
24 sent to all of the parties who will have responsibility
25 for paying a portion of the Regulatory Cost Charge
3
0
9
1 during the year in question. No objection or comments
2 have been received to date.
3 This proceeding is being held in accordance
4 with the provisions of 20 AAC 25.540. And this is the
5 provision of the regulations applicable to the Alaska
6 Oil & Gas Conservation Commission governing public
7 hearings.
8 Any person wishing to testify today will be
9 allowed to do so. Persons giving testimony will be
10 placed under oath.
11 The Regulatory Cost Charge, RCC, is paid by the
12 regulated industry to cover the cost of the regulations
13 as authorized by 31.05.093. Under this statute the
14 Commission has the discretion to establish charges to
15 be paid during the fiscal year. The Regulatory Cost
16 Charge is calculated based on volumes of fluid produced
17 and injected into wells. The Commission tracks volumes
18 of oil and gas produced by each operator from each well
19 and then calculates volumes of oil, gas, produced water
20 and other substances injected back into the ground by
21 each operator. The resulting total volume is used to
22 determine apportionment of the RCC.
23 $6,445,800 has been appropriated to the
24 Commission for Fiscal Year 2013 as a total operating
25 budget and the Regulatory Cost Charge will be based on
4
0
1 this amount minus the appropriate credits. The carry
2 forward amount from Fiscal Year 2012 is $829,961.45 and
3 130,000 is provided by the federal government for
4 oversight of Class II wells under the Safe Drinking
5 Water Act Underground Injection Control Program. These
6 amounts have been deducted from the total operating
7 budget resulting in $5,476,438.55 being apportioned to
8 all operators as the Regulatory Cost Charge for Fiscal
9 Year 2013. This breaks down to a cost of approximately
10 2.4 cents per barrel to the operators.
11 The operators this year that will be subject to
12 payment for the Regulatory Cost Charge based on their
13 pro rata share of the total amount to be paid as are
14 follows and I will read only the dollar amounts, not
15 the fluid amounts upon which the allocations are made.
16 For Armstrong Cook Inlet, LLC, $477.90; for
17 Aurora Gas, LLC $876.84; for BP Exploration Alaska,
18 Inc., $4,333,491.57; for ConocoPhillips North Slope and
19 Beluga, $991,709.46; for ConocoPhillips North Cook
20 Inlet, $6,223.30; Cook Inlet Energy, LLC, $3,572.32;
21 ENI U.S. Operating, $7,113.75; Hillcorp Alaska, LLC,
22 $90,333.81; Marathon Oil Company, $16,612.50, North
23 Slope Borough, $668.31; Pioneer Natural Resources,
24 $17,060.13; Savant Alaska, LLC, $1,611.40; and finally
25 XTO Energy, Inc., $8,687.26.
5
0
1 An order will be entered by the Commission
2 formally establishing the Regulatory Cost Charges for
3 Fiscal Year 2013. The order will recite the fact that
4 public notice has been given, reference the total cost
5 of the Commission for Fiscal Year 2013, note that
6 elapsed funds are carried forwarded and finally the
7 order will provide that the designated operators will
8 be required to pay their respective Regulatory Cost
9 Charges. As a reminder, the AOGCC considers amounts of
10 $20 or less to be considered de minimis and therefore
11 not necessary to collect from the operators.
12 Are there any comments on the Regulatory Cost
13 Charge for Fiscal Year 2013?
14 COMMISSIONER SEAMOUNT: I think you were very
15 succinct.
16 CHAIR FOERSTER: Commissioner Norman.
17 COMMISSIONER NORMAN: I have no comment.
18 CHAIR FOERSTER: Okay. I call for a motion to
19 approve the approve the proposed Regulatory Cost Charge
20 amounts as indicated for FY 2013.
21 COMMISSIONER NORMAN: Move to approve.
22 COMMISSIONER SEAMOUNT: I second.
23 CHAIR FOERSTER: Okay. Moved by Commissioner
24 Norman and seconded by Commissioner Seamount and
25 unanimously approved. We.....
n
•
1 COMMISSIONER NORMAN: I do have one question on
2 -- it doesn't affect the motion, just clarification.
3 The billings are based upon the -- on three billings
4 that will go out, it's supposed to -- we did not.....
5 MS. FISHER: We sent one billing out and.....
6 COMMISSIONER NORMAN: So it's a.....
7 MS. FISHER: .....they can break it into three
8 and.....
9 COMMISSIONER NORMAN: .....it's a quarterly
10 billing amount. And so there's already been one
11 billing out quarterly and they'll be four more. Good.
12 Thank you.
13 CHAIR FOERSTER: Okay. If there are no other
14 comments I want to make a note that last year we
15 started at 9:04 and ended at 9:12, this year we started
16 at 9:03 and are ending at 9:09. I think that's a
17 record. We're adjourned.
18 (Adjourned - 9:10 a.m.)
19 (END OF PROCEEDINGS)
7
0
1 TRANSCRIBER'S CERTIFICATE
2 I, Salena A. Hile, hereby certify that the
3 foregoing pages numbered 02 through 8 are a true,
4 accurate, and complete transcript of proceedings in re:
5 RCC FY2013, transcribed under my direction from a copy
6 of an electronic sound recording to the best of our
7 knowledge and ability.
8
10 Date Salena A. Hile, Transcriber
11
N.
STATE OF ALASKA
OIL AND GAS CONSERVATION COMMISSION
RCC 2013
November 6, 2012 at 9:00 a.m.
NAME AFFILIATION PHONE # TESTIFY (Yes or No)
#z
sTATE OF ALASKA
ADVERTISITYG
ORDER
NOTICE TO PUBLISHEP�
INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED
AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM) WITH ATTACHED COPY OF
ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE
ADVERTISING ORDER NO.
//'Q®01 I
L �t®��`�
SEE BOTTOM FOR INVOICE ADDRESS
F
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AOGCC
333 W 7th Ave, Ste 100
Anchorage, AK 99501
AGENCY CONTACT
Jody Colombie
DATE OF A.O.
October 1, 2012
PHONE
PCN
DATES ADVERTISEMENT REQUIRED:
ASAP
TS MATERIAL BETWEEN EDOUBLE LINES MUST BE PRINTED IN
ENTIRETY ON THE SSHOWN
o
Anchorage Daily News
PO Box 149001
Anchorage, AK 99514
SPECIAL INSTRUCTIONS:
Type Of Advertisement Legai® ❑ Display Classified
❑Other (Specify)
SEE ATTACHED
RCC 2013
SEND INVOICE IN TRIPLICATE
TO
AOGCC, 333 W. 7th Ave., Suite 100TOTAL
Anchora e AK 99501
7AGE 0OF
GES
OF
ALL PAGES$
REF
TYPE
I NUMBER
AMOUNT
DATE
I COMMENTS
1
VEN
2 JARD1
02910
FIN
AMOUNT SY
CC
PGM
LC
ACCT
FY
NMR
DIST
UQ
1
13
02140100
73451
H
2
1
1
REQUISITION Y:
DIVISION APPROVAL:
02-902 (Rev. 3/94)
`, " Publisher/Original Copies: Department Fiscal, Department, Receiving
AOTRM
•
Notice of Public Hearing
STATE OF ALASKA
Alaska Oil and Gas Conservation Commission
Re: Proposed Regulatory Cost Charges for Fiscal Year 2013
The Alaska Oil and Gas Conservation Commission ("Commission") will hold a public
hearing on November 6, 2012 at 9:00 am at the Commissions offices, 333 West 7`h
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 2013 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.
l p4tlt,24-4--�
Cathy P. Yoerster
Chair, Commission
0
0
STATE OF ALASKA
ADVERTISING
ORDER
SEE BOTTOM FOR INVOICE ADDRESS
NOTICE TO PUBLISHER I ADVERTISING ORDER NO.
INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED p /1/E
AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM) WITH ATTACHED COPY OF /' O-®nGr3-14-o/'G0
ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE
F AOGCC
R 333 West 71h Avenue. Suite 100
o Anchorape. AK 99501
M
o Anchorage Daily News
PO Box 149001
Anchorage, AK 99514
United states of America
e of
AGENCY CONTACT I DATE OF A.O.
PHONE PCN
DATES ADVERTISEMENT REQUIRED:
ASAP
THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN
ITS ENTIRETY ON THE DATES SHOWN.
SPECIAL INSTRUCTIONS:
Account # STOF0330
fkr IDAWT GAF PUBLICATION
REMAINDER
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
2012, and thereafter for consecutive days, the last publication
appearing on the day of . 2012, 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 2012,
Notary public for state of
My commission expires _
#1
THE STATE
°fALASKA
GOVERNOR SEAN PARNELL
0 Alaska Oil and Gas
Conservation Commission
333 West Seventh Avenue
Anchorage, Alaska 99501-3572
Main: 907.279.1433
Fax: 907.276.7542
NOTICE OF PROPOSED REGULATORY COST CHARGES
FOR FISCAL YEAR 2013
Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation
Commission proposes to impose Fiscal Year 2013 Regulatory Cost Charges (RCC) as set out
below:
OPERATOR PROPOSED RCC
Armstrong Cook Inlet, LLC
$477.90
Aurora Gas LLC
$876.84
BP Exploration (Alaska), Inc
$4,333,491.57
ConocoPhillips - NS & Beluga
$991,709.46
ConocoPhillips - N. Cook Inlet
$6,223.30
Cook Inlet Energy, LLC
$3,572.32
Eni US Operating
$7,113.75
Hilcorp Alaska, LLC
$90,333.81
Marathon Oil Company
$16,612.50
North Slope Borough
$668.31
Pioneer Natural Resources
$17,060.13
Savant Alaska, LLC
$1,611.40
XTO Energy Inc
$6,687.26
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:
OPERATOR Vor In Bbl
Armstrong Cook Inlet, LLC
197,257
Aurora Gas LLC
361,922
BP Exploration (Alaska), Inc
1,788,676,090
ConocoPhillips - NS & Beluga
409,334,360
ConocoPhillips - N. Cook Inlet
2,568,707
Cook Inlet Energy, LLC
1,474,494
Eni US Operating
2,936,247
Hilcorp Alaska, LLC
37,285,851
Marathon Oil Company
6,856,916
I
is
North Slope Borough
Pioneer Natural Resources
Savant Alaska, LLC
XTO Energy Inc
VTOT = Bbl
A = $6,445,800.00
F = $0
L = $829,961.45
275,846
7,041,678
665,115
2,760,210
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 7th Avenue, Suite 100,
Anchorage, Alaska 99501. 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 October 2, 2012 a public hearing on the proposed regulatory cost
charges will be held in accordance with 20 AAC 25.540 on November 6, 2012, at 9:00 am at the
offices of the Alaska Oil and Gas Conservation Commission, 333 West 7th Avenue, Suite 100,
Anchorage, Alaska.
This notice is not an invoice, please do not pay. After the public hearing, the Commission will
issue an order determining actual regulatory cost charges and will notify each operator subject to
a regulatory cost charge of the amount of the person's actual regulatory cost charge and the
payment dates.
Date: October 1, 2012 �X
Cathy P. oerster, Chair, Commissioner
0 0 RECEIVED
OCT i r zo1z
STOF0330 AOGCC
#152462
$106.24
AFFIDAVIT OF PUBLICATION
STATE OF ALASKA
THIRD JUDICIAL DISTRICT
Joleesa Stepetin
being first duly sworn on oath
deposes and says that he/she is
a representative of the
Anchorage Daily News, a
daily newspaper. That said
newspaper has been approved
by the Third Judicial Court,
Anchorage, Alaska, and it now
and has been published in the
English language continually as a
daily newspaper in Anchorage,
Alaska, and it is now and during
all said time was printed in an
office maintained at the aforesaid
place of publication of said
newspaper. That the annexed is
a copy of an advertisement as it
was published in regular issues
(and not in supplemental form)
of said newspaper on
October 02, 2012
and that such newspaper was
regularly distributed to its
subscribers during all of said
period. That the full amount of
the fee charged for the foregoing
publication is not in excess of
the rate c rged private in ividuals.
Signe
Subscribed and sworn to before
me this a day of O 0-
NM mm
Notary Public in and for
The State of Alaska.
Third Division
Anchorage, Alaska
MY C M SI FXPIR S�
Notice of Public Hearing
STATE OF ALASKA
Alaska OE and Gas Conservation Commission
Re: Proposed Regulatory Cost Charges for Fiscal
Year 2013
The Alaska Oil and Gas Conservation Commission
(,,Commission") will hold a public hearing on
November 6, 2012 at 9:00 am at the Commissions
offices, 333 West 7th Avenue, Suite 100, AnchorsIe
AK 99501. The purpose of the hearing will be o
receive testimony and comments on the final
calculation of charges that heCommission srproposesgtol 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,al are a person with a disability Who may need a
specaon in order toor to
attend he plu�blici hearing, pleaseomment contact Jody
Colombie at 793-1221.
AO-02-3-14-020
Published: October 2, 2012
Cathy P. Foerster'
Chair, Commission
•
0
Notice of Public Hearing
STATE OF ALASKA
Alaska Oil and Gas Conservation Commission
Re: Proposed Regulatory Cost Charges for Fiscal Year 2013
The Alaska Oil and Gas Conservation Commission ("Commission") will hold a public
hearing on November 6, 2012 at 9:00 am at the Commissions offices, 333 West 71n
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 2013 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.
Cathy P. o ersterr
Chair, Commission
Ah
Ah
STATE OF ALASKA
ADVERTISING
I ORDER
W NOTICE TO PUBLISHER W
INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED
AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM) WITH ATTACHED COPY OF
ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE
ADVERTISING ORDER NO.
/� 4-02�
AO-OZ-3-1 1
SEE BOTTOM FOR INVOICE ADDRESS
F
R
D
M
AOGCC
333 W 7th Ave, Ste 100
Anchorage, AK 99501
AGENCY CONTACT
Jody Colombie
DATE OF A.O.
October 1, 2012
PHONE
PCN
DATES ADVERTISEMENT REQUIRED:
ASAP
THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN
ITS ENTIRETY ON THE DATES SHOWN.
o
Anchorage Daily News
PO Box 149001
Anchorage, AK 99514
g
SPECIAL INSTRUCTIONS:
Type of Advertisement
Legal® ❑ Display Classified
❑Other (Specify)
SEE ATTACHED
RCC 2013
SEND INVOICE IN TRIPLICATE
TO
AOGCC, 333 W. 7th Ave., Suite 100
Anchorage, AK 99501
PAGE 1 OF
2 PAGES
TOTAL OF
ALL PAGES$
REF
TYPE
NUMBER
AMOUNT
DATE
COMMENTS
1
VEN
2
ARD
02910
AMOUNT
SY CC
PGM
LC
ACCT
FY
NMR
F
13 02140100
73451
UISITION Y: j
DIVISION APPROVAL:
02-902 (Rev. 3/94)
`'— `; Publisher/Original Copies: Department Fiscal, Department, Receiving
AOTRM
0 •
STATE OF ALASKA NOTICE TO PUBLISHER
ADVERTISING ORDER NO.
ADVERTISING INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED A 4��� 1 �Ono
AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM) WITH ATTACHED COPY OF /1 O-OGL
ORDER ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE
SEE BOTTOM FOR INVOICE ADDRESS
F IAOGCC I AGENCY CONTACT I DATE OF A.O.
R 333 West 71" Avenue. Suite 100
D Anchorage_ AK 99501
M
o Anchorage Daily News
PO Box 149001
Anchorage, AK 99514
United states of America
State of
PHONE IPCN
DATES ADVERTISEMENT REQUIRED:
ASAP
THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN
ITS ENTIRETY ON THE DATES SHOWN.
SPECIAL INSTRUCTIONS:
Account # STOF0330
AFFIDAVIT OF PUBLICATION
REMINDER
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
2012, and thereafter for consecutive days, the last publication
appearing on the day of , 2012, 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 2012,
Notary public for state of
My commission expires .
• 0
Colombie, Jody J (DOA)
From:
Colombie, Jody J (DOA)
Sent:
Monday, October 01, 2012 3:23 PM
To:
Singh, Angela K (DOA); Ballantine, Tab A (LAW); Brooks, Phoebe L (DOA); Colombie, Jody J (DOA);
Crisp, John H (DOA); Davies, Stephen F (DOA); Ferguson, Victoria L (DOA); Fisher, Samantha J
(DOA); Foerster, Catherine P (DOA); Grimaldi, Louis R (DOA); Johnson, Elaine M (DOA); Jones,
Jeffery B (DOA); Laasch, Linda K (DOA); Bender, Makana K (DOA); McIver, Bren (DOA); McMains,
Stephen E (DOA); Mumm, Joseph (DOA sponsored); Noble, Robert C (DOA); Norman, John K (DOA);
Okland, Howard D (DOA); Paladijczuk, Tracie L (DOA); Pasqual, Maria (DOA); Regg, James B
(DOA); Roby, David S (DOA); Scheve, Charles M (DOA); Schwartz, Guy L (DOA); Seamount, Dan T
(DOA); Wallace, Chris D (DOA); Aaron Gluzman; Aaron Sorrell; Bruce Williams; Bruno, Jeff J (DNR);
caunderwood@marathonoil.com; Casey Sullivan; Dale Hoffman; David Lenig; Donna Vukich; Eric
Lidji; Erik Opstad; Franger, James M (DNR); Gary Orr; Smith, Graham O (PCO); Greg Mattson;
Heusser, Heather A (DNR); Jason Bergerson; Jennifer Starck; jill.a.mcleod@conocophillips.com; Joe
Longo; King, Kathleen J (DNR); Lara Coates; Lois Epstein; Marc Kuck; Steele, Marie C (DNR); Matt
Gill; Maurizio Grandi; OilGas, Division (DNR sponsored); Bettis, Patricia K (DNR); Perrin, Don J
(DNR); Peter Contreras; Pexton, Scott R (DNR); Richard Garrard; Ryan Daniel; Sandra Lemke; Talib
Syed; Wayne Wooster; Woolf, Wendy C (DNR); William Hutto; William Van Dyke;
(michael.j.nelson@conocophillips.com); (Von.L.Hutchins@conocophillips.com);
AKDCWelllntegrityCoordinator; alaska@petrocaIc.com; Anna Raff; Barbara F Fullmer; bbritch;
bbohrer@ap.org; Bill Penrose; Bill Walker; Bowen Roberts; Bruce Webb; Claire Caldes; Cliff Posey;
Crandall, Krissell; D Lawrence; dapa; Daryl J. Kleppin; Dave Harbour; Dave Matthews; David Boelens;
David Duffy; David House; Scott, David (LAA); David Steingreaber; Davide Simeone;
ddonkel@cfl.rr.com; Dennis Steffy; Elowe, Kristin; Erika Denman; Francis S. Sommer; Gary Laughlin;
schultz, gary (DNR sponsored); ghammons; Gordon Pospisil; Gorney, David L.; Greg Duggin; Gregg
Nady; Gregory Geddes; gspfoff; Jdarlington (jarlington@gmail. com); Jeanne McPherren;
jeff.jones@alaskajournal.com; Jones, Jeffery B (DOA); Jerry McCutcheon; Jill Womack; Jim White;
Jim Winegarner; Joe Lastufka; news@radiokenai.com; Easton, John R (DNR); John Garing; John S.
Haworth; John Spain; Jon Goltz; Jones, Jeffrey L (GOV); Judy Stanek; Houle, Julie (DNR); Julie Little;
Kari Moriarty; Kaynell Zeman; Keith Wiles; Kelly Sperback; Gregersen, Laura S (DNR); Luke Keller;
Marc Kovak; Mark Dalton; Mark Hanley (mark.hanley@anadarko.com); Mark P. Worcester; Kremer,
Marguerite C (DNR); Michael Jacobs; Mike Bill; mike@kbbi.org; Mike Morgan; Mikel Schultz; Mindy
Lewis; MJ Loveland; mjnelson; mkm7200; knelson@petroleumnews.com; Nick W. Glover; NSK
Problem Well Supv; Patty Alfaro; Decker, Paul L (DNR); Paul Figel; Paul Mazzolini; Randall Kanady;
Randy L. Skillern; Delbridge, Rena E (LAA); Renan Yanish; Robert Brelsford; Robert Campbell; Ryan
Tunseth; Scott Cranswick; Scott Griffith; Seth Holtshouser; Shannon Donnelly; Sharmaine Copeland;
Shellenbaum, Diane P (DNR); Slemons, Jonne D (DNR); Sondra Stewman; Stephanie Klemmer;
Moothart, Steve R (DNR); Steven R. Rossberg; Suzanne Gibson; sheffield@aoga.org; Taylor, Cammy
O (DNR); Davidson, Temple (DNR); Teresa Imm; Terrie Hubble; Thor Cutler; Tim Mayers; Tina
Grovier; Todd Durkee; Tony Hopfinger; trmjr1; Vicki Irwin; Walter Featherly; Williamson, Mary J
(DNR); yjrosen@ak.net
Subject:
Public Hearing Notice (RCC 2013).pdf - Adobe Acrobat Professional
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Public Hearing Notice (RCC 2013).pdf
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Mary Jones David McCaleb
XTO Energy, Inc. IHS Energy Group
Cartography GEPS
810 Houston St., Ste. 200 5333 Westheimer, Ste. 100
Ft. Worth, TX 76102-6298 Houston, TX 77056
Jerry Hodgden Richard Neahring
Hodgden Oil Company NRG Associates
408 18th St. President
Golden, CO 80401-2433 P.O. Box 1655
Colorado Springs, CO 80901
Bernie Karl
CIRI
K&K Recycling Inc.
Land Department
P.O. Box 58055
P.O. Box 93330
Fairbanks, AK 99711
Anchorage, AK 99503
North Slope Borough
Planning Department Richard Wagner
P.O. Box 69 P.O. Box 60868
Barrow, AK 99723 Fairbanks, AK 99706
Jack Hakkila Darwin Waldsmith
P.O. Box 190083 P.O. Box 39309
Anchorage, AK 99519 Ninilchik, AK 99639
Penny Vadla
399 W. Riverview Ave.
Soldotna, AK 99669-7714
t ` AVERY® 5960TM
George Vaught, Jr.
P.O. Box 13557
Denver, CO 80201-3557
Mark Wedman
Halliburton
6900 Arctic Blvd.
Anchorage, AK 99502
Baker Oil Tools
795 E. 94th Ct.
Anchorage, AK 99515-4295
Gordon Severson
3201 Westmar Cir.
Anchorage, AK 99508-4336
James Gibbs
P.O. Box 1597
Soldotna, AK 99669
T�'o �-Q_ C�'
C, 1 G,,j2C_' l'L
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FY 13 Regulatory Cost Charges
Estimate
FY13 Operating Appropriation 6,445,800.00
FY13 Capital Appropriation 0.00
FY13 Appropriation 6,445,800.00
Less Federal Receipts 139,400.00
Total Designated Program Rec 6,306,400.00
Less Estimated FY12 Lapse 850,000.00
Total to use for Reg Cost Chgs 5,456,400.00
Final
FY13 Operating Appropriation
FY13 Capital Appropriation
FY13 Appropriation
Less Federal Receipts
Total Designated Program Rec
Less Actual FY12 Lapse
Total to use for Reg Cost Chgs
6,445,800.00
0.00
6,445,800.00
139,400.00
6,306,400.00
829,961 A5
5,476,438.55
10/1/2012
