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HomeMy WebLinkAboutO 055Image Project Order File Cover Page XHVZE This page identifies those items that were not scanned during the initial production scanning phase. They are available iri the original file, may be scanned during a special rescan activity or are viewable by direct inspection of the file. ~_ Order File Identifier ~rganlZing (done) RESCAN ^ Color Items: ^ Greyscale Items: ^ Poor Quality Originals: ^ Other: NOTES: BY: Date: ~ ~ ~. ` ~ -- Project Proofing BY Date: ~ ~ ~ ~ ~ " Scanning Preparation BY _x30= Date: .~ `~ ae=~a,~ee~e, iiiuiiiiuiiuuii OVERSIZED (Scannable) ^ Maps: ^ Other Items Scannable by a Large Scanner OVERSIZED (Non-Scannable) ^ Logs of various kinds: ^ Other:: - - ""„ iiiumuiiiiiii~P + =TOTAL PAGES ! `3 (Count does not include cover sheet) g --- /s/ Production Scanning III II~III lilll 11111 Stage 7 Page Count from Scanned File: ~~ ~-_-~ (Count does include cover sheet) Page Count Matches Number in Scanning Preparation: YES NO BY: Maria Date: ~ ~- ~ ~ """ Q ~i1 /sl Y Stage 7 If NO in stage 1, page(s) discrepancies were found: I YES NO BY: Maria Date: Isl Scanning is complete at this point unless rescanning is required. III II~III ~I~II I~ ~~I ReScanned BY: Maria Date: Isl Comments about this file: Quality Checked III IIIIIIIII IIII III r~,,~~ iuuiimimiuu DIGITAL DATA ^ Diskettes, No. ^ Other, No/Type: P 10/6/2005 Orders File Cover Page.doc S INDEX OTHER NO. 55 Regulatory Cost Charge 2009 1. August 26, 2008 Notice of Hearing, affidavit, bulk mailing list and e -mail Mailing 2. October 21, 2008 Transcript and Sign In sheet for Hearing 3. October 24, 2008 Notice of Hearing to waive de minis regulatory cost, affidavit, bulk mailing list and e -mail Mailing 4. October 24, 2008 Transcript and Sign In sheet for Hearing 5. Financial Information Other Order #55 STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION 333 West Seventh Avenue, Suite 100 Anchorage Alaska 99501 -3539 Re: Regulatory Cost Charges for Fiscal Other No. 55 Year 2009. December 10, 2008 ORDER ESTABLISHING FISCAL YEAR 2009 REGULATORY COST CHARGES IT APPEARING THAT: 1. On October 7, 2008, pursuant to 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission (Commission) gave written notice of proposed fiscal year 2009 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. Notice of a public hearing on the proposed fiscal year 2009 regulatory cost charges was published in the Anchorage Daily News on August 26, 2008 and October 24, 2008. 3. A public hearing was held at the Commission's offices on October 21, 2008 and December 10, 2008. FINDINGS: 1. The appropriation, excluding federal receipts, made for the operating costs of the Commission for fiscal year 2009 is $5,104,400. 2. The lapsed amount of the fiscal year 2008 appropriation that is included to reduce the regulatory cost charges in the fiscal year 2009 appropriation under AS 31.05.093(d) is $488,995. 3. The amounts constituting VOp under 20 AAC 25.605(a) for the operators subject to a fiscal year 2009 regulatory cost charge are as follows: Aurora Gas, LLC 386,660 Bbl BP Exploration (Alaska) Inc. 1,923,061,229 Bbl ConocoPhillips Alaska Inc. 455,903,043 Bbl Marathon Oil Company 10,605,592 Bbl RCC FY 2009 110 December 10, 2008 Page 2 of 3 North Slope Borough 222,236 Bbl Pacific Energy Resources Ltd. 1,982,079 Bbl Pioneer Natural Resources 5,534 Bbl Teck Cominco Alaska 19 Bbl UNOCAL 38,607,385 Bbl XTO Energy, Inc. 3,648,012 Bbl Total 2,351,826,853 Bbl CONCLUSIONS: 1. The Commission elects not to include in its calculation of fiscal year 2009 regulatory cost charges an allowance to cover charges that the Commission may be unable to collect. 2. Using the formula set out in 20 AAC 25.605, the fiscal year 2009 regulatory cost charges are as follows: Aurora Gas, LLC $733.07 BP Exploration (Alaska) Inc. $3,645,919.72 ConocoPhillips Alaska Inc. $864,343.72 Pacific Energy Resources Ltd. $3,757.81 Marathon Oil Company $20,107.08 North Slope Borough $421.34 Pioneer Natural Resources $10.49 Teck Cominco Alaska $.04 Union Oil Company of California $73,195.50 XTO Energy, Inc. $6,916.24 Total $4,615,405.00 3. The payment dates under 20 AAC 25.620(a) are December 31, 2008, February 28, 2009 and April 1, 2009. 4. If the regulatory cost charge is less than $20.00, the charge is waived: the administrative burden of processing such de mininis payments exceeds the value to the State of collecting them. This waiver is applicable to the current fiscal year and all subsequent fiscal years. NOW, THEREFORE, IT IS ORDERED that the operators listed in Conclusion 2 except for the operators covered by Conclusion 4 shall pay their respective regulatory cost charges as required by Conclusion 3. RCC FY 2009 0 1 December 10, 2008 Page 3 of 3 ENTERED at Anchorage, Alaska, and dated December 10, 2008. "4 Daniel T. SeamoCint, r., Chair A it onservation Commission 31 1r- j G r. tr '140 1 o r •l 1 issioner l. I Gas Co ervation Commission art f t�.��ISse 14` alb Cathy P. oerste Commissioner Alaska it and Gas Conservation Commission RECONSIDERATION AND APPEAL NOTICE As provided in AS 31.05.080(a), within 20 days after written notice of the entry of this order or decision, or such further time as the Commission grants for good cause shown, a person affected by it may file with the Commission an application for reconsideration of the matter determined by it. If the notice was mailed, then the period of time shall be 23 days. An application for reconsideration must set out the respect in which the order or decision is believed to be erroneous. The Commission shall grant or refuse the application for reconsideration in whole or in part within 10 days after it is filed. Failure to act on it within 10 -days is a denial of reconsideration. If the Commission denies reconsideration, upon denial, this order or decision and the denial of reconsideration are FINAL and may be appealed to superior court. The appeal MUST be filed within 33 days after the date on which the Commission mails, OR 30 days if the Commission otherwise distributes, the order or decision denying reconsideration, UNLESS the denial is by inaction, in which case the appeal MUST be filed within 40 days after the date on which the application for reconsideration was filed. If the Commission grants an application for reconsideration, this order or decision does not become final. Rather, the order or decision on reconsideration will be the FINAL order or decision of the Commission, and it may be appealed to superior court. That appeal MUST be filed within 33 days after the date on which the Commission mails, OR 30 days if the Commission otherwise distributes, the order or decision on reconsideration. As provided in AS 31.05.080(6), "[the questions reviewed on appeal are limited to the questions presented to the Commission by the application for reconsideration." In computing a period of time above, the date of the event or default after which the designated period begins to run is not included in the period; the last day of the period is included, unless it falls on a weekend or state holiday, in which event the period runs until 5:00 p.m. on the next day that does not fall on a weekend or state holiday. Page 1 of 1 Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Thursday, December 11, 2008 11:14 AM To: 'thompslt @bp.com' Subject: RCC for FY09 Attachments: scan0001.pdf Tracie PaCaclijczuk Administrative Officer ii AOGCC (9o7) 793-1239 12/15/2008 Page 1 of 1 Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Friday, December 12, 2008 9:29 AM To: 'thompslt @bp.com' Subject: Breakdown Attachments: scan0002.pdf Gracie Talad jczuk .Administrative Officer II .AOGCC (907) 793 12/15/2008 Page 1 of 1 Paladijczuk, Tracie L (DOA) From: Paladijczuk, Trade L (DOA) Sent: Monday, December 15, 2008 10:28 AM To: sandy .r.edwards @conocophillips.com' Subject: FY09 RCC Back -up Attachments: scan0002.pdf Please let me know if you need anything else. Gracie Pa czuk Administrative Officer II .4OGCC (9 07) 793-1239 12/15/2008 Page 1of1 Colombie, Jody J (DOA) From: Colombie, Jody J (DOA) Sent: Wednesday, December 10, 2008 3:06 PM Subject: Oth55 (RCC Order) Attachments: Oth55.pdf 'Dale Hoffman'; Fridiric Grenier; 'Joe Longo'; BCC. Aaron Gluzman'; caunderwood@marathonoil.com; Dale Hoffman 'Lamont g Frazer'; Marc Kuck; 'Mary Aschoff; Maurizio Grandi; P Bates; Richard Garrard; 'Sandra Lemke'; 'Scott Nash'; 'Steve Virant'; Tom Gennings; 'Willem Vollenbrock'; 'William Van Dyke'; Woolf, Wendy C (DNR); 'Aleutians East Borough'; 'Anna Raff 'Barbara F Fullmer'; 'bbritch'; 'Bill Walker'; 'Brad McKim'; 'Brandon Gagnon'; 'Brian Gillespie'; 'Brian Havelock'; 'Brit Lively'; 'Bruce Webb'; 'buonoje'; 'Cammy Taylor'; 'Cande.Brandow'; 'carol smyth'; 'Cary Carrigan'; 'Charles O'Donnell'; 'Chris Gay'; 'Cliff Posey'; 'Dan Bross'; 'dapa'; 'Daryl J. Kleppin'; 'David Brown'; 'David Hall'; David House; 'David L Boelens'; 'David Steingreaber'; 'ddonkel'; 'Deborah J. Jones'; 'doug_schultze'; 'Eric Lidji 'Evan Harness'; 'eyancy'; 'foms2 @mtaonline.net'; 'Francis S. Sommer'; 'Fred Steece'; 'Garland Robinson'; 'Gary Laughlin'; 'Gary Rogers'; 'Gary Schultz'; 'ghammons'; 'Gordon Pospisil'; 'Gregg Nady'; 'gregory micallef; 'gspfoff 'Hank Alford'; 'Harry Engel'; 'jah'; 'James Scherr'; 'Janet D. Platt'; 'jejones'; 'Jerry McCutcheon'; 'Jim Arlington'; 'Jim White'; 'Jim Winegarner'; 'Joe Nicks'; 'John Garing'; 'John S. Haworth'; 'John Spain'; 'John Tower'; 'John W Katz'; johnny.aiken @north slope.org; 'Jon Goltz'; 'Julie Houle'; 'Kari Moriarty'; 'Kaynell Zeman'; 'Keith Wiles'; knelson @petroleumnews.com; 'Krissell Crandall'; 'Kristin Dirks'; 'Laura Silliphant'; 'Lois'; 'Lynnda Kahn'; 'mail= akpratts @acsalaska.net'; 'mail= foms @mtaonline.net'; 'Marilyn Crockett'; 'Mark Dalton'; 'Mark Hanley'; 'Mark Kovac'; 'Mark P. Worcester'; 'Marguerite kremer'; 'Matt Rader'; Melanie Brown; 'Mike Bill'; 'Mike Mason'; 'Mikel Schultz'; 'Mindy Lewis'; 'MJ Loveland'; 'mjnelson'; 'mkm7200'; 'Nick W. Glover'; NSK Problem Well Supv; NSU, ADW Well Integrity Engineer; 'Patty Alfaro'; 'Paul Decker'; 'Paul Winslow'; Pierce, Sandra M (DNR); 'Randall Kanady'; 'Randy L. Skillern'; 'rcrotty'; Rice, Cody J (DNR); 'rmclean'; 'Rob McWhorter rob.g.dragnich @exxonmobil.com; 'Robert Campbell'; 'Robert Fowler'; 'Robert Province'; 'Roger Belman'; 'Rudy Brueggeman'; 'Scott Cranswick'; 'Shannon Donnelly'; 'Sharmaine Copeland'; 'Sondra Stewman'; 'Sonja Frankllin'; 'Stan Porhola'; 'stanekj'; 'Steve Lambert'; 'Steve Moothart'; 'Steven R. Rossberg'; 'tablerk'; 'Tamera Sheffield'; 'Temple Davidson'; 'Terrie Hubble'; 'Tim Lawlor'; 'Todd Durkee'; Tony Hopfinger; 'trmjrl'; Von Gemmingen, Scott E (DOR); 'Walter Featherly'; 'Walter Quay'; 'Wayne Rancier'; Birnbaum, Alan J (LAW); Crisp, John H (DOA); Davies, Stephen F (DOA); Fleckenstein, Robert J (DOA); Foerster, Catherine P (DOA); Grimaldi, Louis R (DOA); Johnson, Elaine M (DOA); Jones, Jeffery B (DOA); Laasch, Linda K (DOA); Mahnken, Christine R (DOA); Maunder, Thomas E (DOA); McIver, C (DOA); McMains, Stephen E (DOA); 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); Saltmarsh, Arthur C (DOA); Scheve, Charles M (DOA); Seamount, Dan T (DOA); Smith, Chasity R (DOA); Williamson, Mary J (DOA) Attachments:Oth55.pdf; Jody J. Colombie Special Assistant to the Commission Alaska Oil and Gas Conservation Commission 333 West 7th Avenue, Suite 100 Anchorage, Alaska 99501 (907) 793 -1221 Direct Line (907) 276 -7542 Fax 12/10/2008 Mary Jones David McCaleb Cindi Walker XTO Energy, Inc. IHS Energy Group Tesoro Refining and Marketing Co. Cartography GEPS Supply Distribution 810 Houston Street, Ste 2000 5333 Westheimer, Ste 100 300 Concord Plaza Drive Ft. Worth, TX 76102 -6298 Houston, TX 77056 San Antonio, TX 78216 George Vaught, Jr. Jerry Hodgden Richard Neahring PO Box 13557 Hodgden Oil Company NRG Associates Denver, CO 80201 -3557 408 18th Street President Golden, CO 80401 -2433 PO Box 1655 Colorado Springs, CO 80901 Mark Wedman Schlumberger Ciri Halliburton Drilling and Measurements Land Department 6900 Arctic Blvd. 2525 Gambell Street #400 PO Box 93330 Anchorage, AK 99502 Anchorage, AK 99503 Anchorage, AK 99503 Baker Oil Tools Ivan Gillian Jill Schneider 4730 Business Park Blvd., #44 9649 Musket Bell Cr. #5 US Geological Survey Anchorage, AK 99503 Anchorage, AK 99507 4200 University Dr. Anchorage, AK 99508 Gordon Severson Jack Hakkila Darwin Waldsmith 3201 Westmar Cr. PO Box 190083 PO Box 39309 Anchorage, AK 99508 -4336 Anchorage, AK 99519 Ninilchick, AK 99639 James Gibbs Kenai National Wildlife Refuge Penny Vadla PO Box 1597 Refuge Manager 399 West Riverview Avenue Soldotna, AK 99669 PO Box 2139 Soldotna, AK 99669 -7714 Soldotna, AK 99669 -2139 Richard Wagner Cliff Burglin Bernie Karl PO Box 60868 PO Box 70131 K &K Recycling Inc. Fairbanks, AK 99706 Fairbanks, AK 99707 PO Box 58055 Fairbanks, AK 99711 North Slope Borough PO Box 69 Barrow, AK 99723 a 6--/ z///M 5 i o FY 09 Regulatory Cost Charges Estimate FY2009 Operating Appropriation 5,230,900 FY2009 Capital Appropriation FY2009 Appropriation 5,230,900 Less Federal Receipts 126,500 Total Designated Program Rec 5,104,400 Less Estimated 2008 Lapse 475,000 Total to use for Reg Cost Chgs 4,629,400 Final FY2009 Operating Appropriation 5,230,900 FY2009 Capital Appropriation FY2009 Appropriation 5,230,900 Less Federal Receipts 126,500 Total Designated Program Rec 5,104,400 Less Actual 2008 Lapse 488,995 Total to use for Reg Cost Chgs 4,616,406 10/6/2008 1 FY 09 Regulatory Cost Charges Estimate FY2009 Operating Appropriation 5 230 p 9 5,230,900 FY2009 Capital Appropriation FY2009 Appropriation 5,230,900 Less Federal Receipts 126,500 Total Designated Program Rec 5,104,400 Less Estimated 2008 Lapse 475,000 Total to use for Reg Cost Chgs 4,629,400 Final FY2009 Operating Appropriation 5,230,900 FY2009 Capital Appropriation FY2009 Appropriation 5,230,900 Less Federal Receipts 126,500 Total Designated Program Rec 5,104,400 Less Actual 2008 Lapse Total to use for Reg Cost Chgs 5,104,400 8/23/2008 FY09 AOGCC Regulatory Cost Charges j Total Projected Due 1/4 Payment Remainder Due Aurora Gas LLC 735.27 183.82 551.45 BP Exploration (Alaska), Inc 3,656,879.76 914,219.94 2,742,659.82 ConocoPhillips Inc 866,892.66 216,723.17 650,169.49 0 Pacific Energy (Forest) 3,768.96 942.24 2,826.72 Marathon Oil Company 20,337.62 5,084.41 15,253.21 North Slope Borough 422.60 105.65 316.95 Pioneer Natural Resources 10.52 2.63 7.89 No payment Teck Cominco Alaska 0.04 0.01 0.03 No payment Union Oil Company of California 73,415.53 18,353.88 55,061.65 XTO Energy Inc 6,937.03 1,734.26 5,202.77 Totals 4,629,399.99 $1,157,350.01 3,472,049.98 1 I 8/25/2008 C OMPLETE • N COMPLETE THIS SECTION ON D ELIVERY ■ Complete items 1, 2, and 3. Also complete A. Signature item 4 If Restricted Delivery is desired. 0 Agent. ■ Print your name_ and address on the reverse X 0 Addressee so that we can return the card to you. B. R y ri C. Date of Delivery ■ Attach this card to the back of the mailpiece, or on the front -if space permits. D. is del' item 1? 0 Yes 1. Article Addressed to: If YES, enter delivery address below: 0 No BP Exploration Alaska Inc. Attn: Steve Marshall PO Box 196612 3. Service Type Anchorage AK 99519 -6612 0 certified Mail 0 Express Mail 0 Registered 0 Return Receipt for Merchandise 0 Insured Mail 0 C.O.D. 4. Restricted Delivery? (Ezra Fee) 0 Yes 2. Ar Number ( st er 7005 116 0 0001 5 7 5 3 8540 Transf from serv Ia beQ PS Form 3811 February 2004 Domestic Return Receipt 102595-02-M-1540 Po stal O CERTIFIED MAIL RECEIP Lf) (Domestic Mail 1 No Insurance Coverage Provided CID • de livery ` Ln AN "' 1 1 Ln T Postage $ $0.42 J C3 CerMW Fee V.7V ry C3 Return Receipt Fee a t� (Endorsement Required) $2. 20 ` V Restricted De9verY Fee (Endorsement Required) Q.00 Total Postage & Fees $ $5j. 32 08 Ln C3 Sent o X [ o a r b Bo.cNOO_ -- *�..0 .�� ------ --- ..........................° kWh PS Form 3800, Jurie 2002 See Reverse for nStrUCfi0n,-1 i C THIS SECTION • • O • Complete items 1; 2, - Md 3. Also complete `A'S at" iterrt.4 if Restricted Delivery is desired. X • Print your name and address on the reverse ❑ Addressee so that we can return the card to you. B. iveEl.by= (Printed Naive) C D of Deli` ` ■ Attach this card to the back of the mailpieee, or on the front .if space permits. D: Is delivery infFerent from item if ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No UNOCAL Attn: Dalt- Haines PO Box 196247 3. Service Type Anchorage, AK 99519 -6247 0 certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail , ❑ C.Q.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes z. Article Number 7005 116 0 0001 5 7 5 3 8649 (i ia nsfer from service `label) RS Form 3811, February 2()04 Domestic, Return F pt �. , " 102595.08 -M -1540; Postal it CE R T IFIE D R ! (Domestic Mail Only: No Insurance Coverage Provided) � For delivery information visit our website at www.usps.com � ffiQRfiE45N#6&7 Iti _ "n post $ $0.42 0C.-5 _ r - 1 t� c c Vn Oerd0ed Fee $2. C3 Postrnwk�'_ , '. Return Receipt Fee ` / Here (Endor�ment Rem $2.20 r O Restricted Delivery Fee ,a (Endorsement Required) $0. 04 a r Total PostW & Fees $ $5.32 �- *k5/20008 -'` ul C3 seer T C3 - ------ ---- - - - - -- ----- - - - - -- --------------------------- N _�..�..UJ_l2' �1.._ mrNb -------------- - - - - -- - -- ------------------ or PO B ap, smre zrP«a PS Fort, 3600. June 2002 Sep Revert;e for Instructions r • SECTION . D ELIVERY ■ Complete items 1, 2, and 3. Also complete R AXS are i tem 4 if Restricted Delivery is desired. , ( 13 Agent ■ Print your name and address on the reverse 13 Addressee so that we can return the card to you. ived b' ( C. Date of De'very ■ Attach this card to the back of the mailpiece, or on the front if space permits. ©�/ D. Is delive address ddferent from item ? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No Ed Jones Aurora Gas, LLC 2500 - Citywest Blvd Ste 2500 3. service T Housken TX 77042 -3041 ❑ Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7005 1820 0001 2499 5647 (Transfer from service label PS Form 3811, February 2004 Domestic Return Receipt 102595 - 02 -M -1540 Po stal CERTIFIED IVIAILW RECEIPT m ( Domestic • nly; No Insurance Coverage Provide ir I For delivery information visit our website at wwvv.usps.conv�, r% Ln Postage $ V.;J_3 , C3 Certified Fee O Postmark •' , . Return Receipt Fea } " ( Endorsemend Required) fit, _`V I3 Restricted Delivery Fee R _, ,0 (Endorsement Required) W. VV ri Total Postage & Fees $ 4, -' o -' '"•: t ►1) C3 Sent To qq— V u ---- ------- ----- -1------- --(.1 ° --------------------- N Stree4 � IVo.; .. ....... 0 0 or PO Box No. City, State, ZIP +4 :o. T n ` pL s SENDER: COMPLETE THIS SECTI • Complete items 1, 2, and 3. Also complete [AA. Signature item 4 if Restricted Delivery is desired. Agent ■ Print your name and address on the reverse ❑ Addressee so that we can return the card to you. R ivy by PrintedN C. Date of Delivery • Attach this card to the back of the mailpiece, CC L17 C or on the front if space permits. D. Is delivery address different from Rem 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No ConocoPhi�s Inc. ' !3 o Attn: Noele PO Box 1 0060 3. Service Type Anchorage--AK 99510 -0360 ❑ Certified Mail ❑ Express Mail • Registered ❑ Return Receipt for Merchandise • Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number (Transfer from service l 7005 11, 6 0 0001 5 7 5 3 8632 PS Form 3811, February 2004 Domestic Return Receipt 102595 -02 -M -1540" Po stal f1J CER TIFIED M -n (Domestic Mail Only; No Insurance Coverage Provided) CD For delivery information visit our website at • fT I t f , �t t e , v ;? Ln Postage $ rq Certified Fee C3 4.70 f � 2 Postmark O Return Receipt Fee (Endorsement Required) r� Y C3 Restricted Delivery Fee L - (Endorsement Required) r=l r-3 Total Postage & Fees I s 't.= - 7 3; _t Ln O Sent To f� trips or PO Box No. -D -' °s" �14'�t- ✓ -- Clty, §fate, ZIP+4 :00 00 ee v r SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY 0 ur.8 _P, _e cl . Agent-, itbm' - 6AC'6d",D_ y 1614 0 P X nnt yout-narhe 9nd address -on th6reverse b-Mdressee sathat toyou. B_ C. 7 t q 15,111v E Jkiti6h ip �h_ebitdk of-the' mWiplece, "�E­ -- its , -, or on theftnt V space perm from -1 v D. IsdelkeryaddresaddWent Item W r PA 1. Article to: If YES, enter delivery address bejaw� E3 No Pacific-Energy (Forest) Attn'. 'Accounts Payable 3 10 HIStreet, . Ste 700 3. Servioe type Anchorage, AK 99501 0 cerwed maii C3 Express maji [3 Registered [3 Return Receipt for Merchandise 0 jn� mail E3 C.6.b. 4. Restricted DellverY? Pfft Fee) E3 Yes, 2. AdirAe Nun�W ?005 1160 00111 5753 8687 (rransfer fturn service ktW - 102595-02-M-1540 8 w m� P PS Form 3811, Febrtk* ROW Aecel - .2 U.S. Postal Service- r CERTIFIED MAIL RECEIPT co - No Insurance Coverage Provided) _a (Domestic Mail Only, co For delivery information visit our website at www.usps.com., M .n 4" F 915CA-A L U r _ Ln posts" $ $0.42 0535 r_q CerWad I" C3 Q.70 02/� C3 Rj= C3 Mn'= Hem $2.20 0 C3 _11 (9=00P#,ve8qruyIZ $0.00 Total FO~ & I— $ $5.32 08111/1-11 Ln r3 SW TO( C3 1) A PAA A ti, AA arP0BwNbL .... WW_ W - ---- Is-st-t Ac.900 ------- ---- ZIP+4 &6CjftyA " PS Form 3800, J,we 2002 See Reverse for irlstruction', SENDER: COMPLETE THIS SECTION C • Complete items 1, 2, and 3. Also complete A. Signat item 4 if Restricted Delivery is desired. / - g „/ ❑ Agent • Print your name and address on the reverse X G 1,/{ l "�Jj ❑ Addressee so that we can return the card to you. B. Rec ' e b nted C. Date of Delivery Y ) • Attach this card to the back of the mailpiece, � `7 or on the front if space permits. - - CG�� �� ZZS D. Is delivery add s different from item 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No Accounts Payable XTOEE-gy Inc. 2004i'Iaine St Ste 800 Midl-arfflPW 79701 -4754 3. Service Type • Certified Mail ❑ Express Mail • Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7005 1820 0001 2499 5821 (transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595 - 02 - - 1540 Po stal M' • Do O . . . co m - �� `F 41 A L UJI IS N Lrl Postage $i 2A Sruw , C3 Certlified Fee C3 Pc * Return Receipt Fee ere (Endorsement Required) 20 (-3 Restricted Delivery Fee —0 (Endorsement Required) $01, rq r=1 Total Postage & Fees $ -�:, 7_ 1ivl 4R3a, u'1 C3 Sent To f` - Street, Af1t:7VO.: - ' / VIP or PO Box No. boo - ....... City State ZIP +4 I s SEN DER: • • N COMPLETE THIS SECTION ON D ELIVERY • Complete items 1, 2, and 3. Also complete A. Si g ture �- item 4 if Restricted Delivery is desired. �y' 1 H • Print your name and address on the reverse X "- \ 0 Addressee so that we can return the card to you. g eived (Prijted e) C. Date of Delivery • Attach this card to the back of the mailpiece, or on the front if space permits. D. Is dell4y address different from item 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No Marathon Oil Company Attn: Accounting Analyst PO Box 196168 3. Service Type Anchorage AK 99519 -6168 ❑ Certified Mail ❑ Express Mail 0 Registered ❑ Return Receipt for Merchandise 0 Insured Mail 0 C.O.D. 4. Restricted Delivery? (Extra Fee) 0 Yes 2. Article Number 7005 1160 0001 5753 8694 (Pransfer from service /abeq PS Form 3811, February 2004 Domestic Return Receipt 102595 -02 -M -1540 Po stal CERTIFIED MAIL, RECEIPT I D (Domestic Mail Only . Insurance Coverage Provided •. For delivery information visit our website at www.usps.comp cD Ln Postage $ C3 Certified Fee !,%2 Jd r-3 P' °k> Return Receipt Fee ' (Endorsement Required) t-3 Restricted Delivery Fee ..p (Endorsement RequhW) #t) z; ri - '� Total Po & Fees OStBge � to Q Sent o C3 - - -- - -- � 4 - - -- --------- - - - - -- ���rft. Q.. 2G__��.ki -------- ---- - - - - --- -- - -- --------------- - - - - -- - -- i iry, srafe, zip" t / A :,, r, tf� s C OMPLETE • • Complete items 1, 2, and 3. Also complete A. Signature item 4 if Restricted Delivery is desired. ❑ Agent X • Print your name and address on the reverse ❑ Addressee so that we can return the card to you. B. Received by (ed Name) C. Date of Delivery • Attach this card to the back of the mailpiece, (` CC oL �l or on the front if space permits. D. Is deliver ,address different from item 1? ❑ Yes 1. 'Article Addressed to: If *,% delivery address below: ❑ No North Slope Borough Attn: Dorothy Savok PO Box 69 T - Barrow Gas Fields 3. Service ..LL Barrow• =AK 99723 ❑ Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number (Transfer from service label) 7 005 1,16 0 0001 5 7 5 3 8700 PS Form 3811, February 2004 Domestic Return Receipt 102595 -02 -M -1540 Po stal CERTIFIED MAIL, RECEIPT p 0 ( Domestic • Provided co : For delivery information visit our website, at www.uspscom,,, W 4 2 N Postage $ -1L,42" I'll : = 0 Certified Feel, strn�di, O Po Retum Receipt Fee (Endorsement Required) 2 2V O Restricted Delivery Fee ..D (Endorsement Required) Vii., Po To i; r� tal e & Fees Pos � Lr'1 O Sent To E3 Apt No. ; -• (`� or PO Bar --- LC...fJ.N- A-- -.1(i- °--- C((y, State, ZIP+4 :rr 00 f 4111 SARAH PALIN, 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 2500 Citywest Blvd Suite 2500 Houston, TX 77042 Attn: Ed Jones YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2009 is 183.82 and the payment date for this charge is September 30, 2008. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2009, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2009 is $5,230,900. Anticipated federal receipts of $126,500 and the Commission's estimate of the lapsed amount of fiscal year 2008 appropriations is $475,000. The estimated Regulatory Cost Charges for FY2009 are $4,629,400. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2009. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 25, 2008 Daniel T. Seamount, Jr., Chair SARAH PALIN, GOVERNOR ALASKA OIL AND GAS 333 W 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612 Anchorage, AK 99519 -6612 Attn: Steve Marshall YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2009 is $914,219.94 and the payment date for this charge is September 30, 2008. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2009, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2009 is $5,230,900. Anticipated federal receipts of $126,500 and the Commission's estimate of the lapsed amount of fiscal year 2008 appropriations is $475,000. The estimated Regulatory Cost Charges for FY2009 are $4,629,400. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2009. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 25, 2008 v Daniel T. Seamount, Jr., Chair SARAN PALIN, GOVERNOR ALASKA OIL AND GAS 333 W 7th AVENUE, SUITE 100 COISCONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: ConocoPhillips Inc. PO Box 100360 Production Revenue Accounting Anchorage, AK 99510 Attn: Noel Dike YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2009 is $216,723.17 and the payment date for this charge is September 30, 2008. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2009, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2009 is $5,230,900. Anticipated federal receipts of $126,500 and the Commission's estimate of the lapsed amount of fiscal year 2008 appropriations is $475,000. The estimated Regulatory Cost Charges for FY2009 are $4,629,400. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2009. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 25, 2008 Daniel T. Seamount, Jr., Chair SARAH PAL ►N, 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: Pacific Energy (Forest) 310 K Street #700 Anchorage, AK 99501 Attn: Accounts Payable YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2009 is 942.24 and the payment date for this charge is September 30, 2008. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2009, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2009 is $5,230,900. Anticipated federal receipts of $126,500 and the Commission's estimate of the lapsed amount of fiscal year 2008 appropriations is $475,000. The estimated Regulatory Cost Charges for FY2009 are $4,629,400. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2009. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 25, 2008 Daniel T. Seamount, Jr., Chair SARAH PALIN, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Marathon Oil Company PO Box 196168 Anchorage, AK 99519 -6168 Attn: Accounting Analyst YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission 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 2009 is $5,084.41 and the payment date for this charge is September 30, 2008. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2009, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2009 is $5,230,900. Anticipated federal receipts of $126,500 and the Commission's estimate of the lapsed amount of fiscal year 2008 appropriations is $475,000. The estimated Regulatory Cost Charges for FY2009 are $4,629,400. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2009. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. O Date: August 25, 2008 Daniel T. Seamount, Jr., Chair SARAH PALIN, GOVERNOR 1�T�+ �t ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF 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 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 2009 is 105.65 and the payment date for this charge is September 30, 2008. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2009, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2009 is $5,230,900. Anticipated federal receipts of $126,500 and the Commission's estimate of the lapsed amount of fiscal year 2008 appropriations is $475,000. The estimated Regulatory Cost Charges for FY2009 are $4,629,400. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2009. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. a Date: August 25, 2008 ,4711# Daniel T. Seamount, Jr., Chair r SARAH PALIN, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Union Oil Company of California PO Box 196247 Anchorage, AK 99519 -6247 Attn: Dale Haines YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission 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 2009 is $18,353.88 and the payment date for this charge is September 30, 2008. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2009, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2009 is $5,230,900. Anticipated federal receipts of $126,500 and the Commission's estimate of the lapsed amount of fiscal year 2008 appropriations is $475,000. The estimated Regulatory Cost Charges for FY2009 are $4,629,400. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2009. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 25, 2008 Daniel T. S- amount, Jr., Chair SARAH PALIN, GOVERNOR ALASKA. 0114 AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: XTO Energy Inc. 200 North Loraine Suite 800 Midland, TX 79701 Attn: Accounts Payable YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2009 is $1,734.26 and the payment date for this charge is September 30, 2008. Please make your check payable to: State of Alaska AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2009, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2009 is $5,230,900. Anticipated federal receipts of $126,500 and the Commission's estimate of the lapsed amount of fiscal year 2008 appropriations is $475,000. The estimated Regulatory Cost Charges for FY2009 are $4,629,400. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2009. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 25, 2008 /14f/ Dan 1 T. Seamount, Jr., Chair SARAH PAL/N, GOVERNOR i� GAS ALASKA. OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION commissioN ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 August 25, 2008 Teck Cominco Alaska 600 -200 Burrard St. Vancouver, British Colombia V6C 3L9 Attention: John Knapp Dear Mr. Burns: This letter is in reference to Teck Co mco Alaska's estimated fiscal year 2009 Regulatory Cost Charges (FY09 RCC). he AOGCC considers any amount due for the FY09 RCC under $25 to be de mini/ is, and therefore will not expect payment for the FY09 RCC at this time. If, when final FY09 RCC calculations are completed, Teck Cominco's amount due is greater an $25, payment will be expected. Enclosed is the back -up info P ation and notice of the estimated FY09 RCC. If you have any questions s lease let me know. Sincerely, Tracie Paladij uk Administraf e Officer II Alaska Oil Gas Conservation Commission Enclosure 2) 1 O CUL i 4 L SARAH PALIN, GOVERNOR ALASKA. OIL AND GA 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: Teck Cominco Alaska 600 -200 Burrard St. Vancouver, British Colombia V6C 3L9 Attn: John Knapp YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2009 is .01 and the payment date for this charge is September 30, 2008. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2009, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2009 is $5,230,900. Anticipated federal receipts of $126,500 and the Commission's estimate of the lapsed amount of fiscal year 2008 appropriations is $475,000. The estimated Regulatory Cost Charges for FY2009 are $4,629,400. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2009. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 25, 2008 r.aniel T. Seamount, Jr., Chair 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 $4, 629,400.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost TECK COMINCO ALASKA INCORPORATED RED DOG, KIVALINA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 113 19 19 $0.04 Sunman Ibr TECK COMINCO ALASKA IN('ORPORATEI) (1 detail record) Operator Quantities and Allocated Costs Totals: 0 113 19 19 $0.04 Monday, August 25, 2008 9:41 AM Page 13 of 18 SARAH PALIN, GOVERNOR �T ALASKA OI 1 L AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 August 25, 2008 Pioneer Natural Resources 5205 N. O'Connor Blvd. Suite 1400 Irving, TX 75039 -3746 Attention: Tom Burns Dear Mr. Burns: This letter is in reference to Pioneer Natural esources' estimated fiscal year 2009 Regulatory Cost Charges (FY09 RCC). The i GCC considers any amount due for the FY09 RCC under $25 to be de minimis, ant therefore will not expect payment for the FY09 RCC at this time. If, when the al FY09 RCC calculations are completed, Pioneer's amount due is greater than $25, .ayment will be expected. Enclosed is the back -up information d notice of the estimated FY09 RCC. If you have any questions please 1: me know. Sincerely, yv( C a.. Tracie Paladijczuk Administrative Officer Alaska Oil Gas Co r servation Commission ca nu Enclosure (2) (ACILkf‘ 6 S i2- r 6 SARAH PALIN, GOVERNOR ALASKA OIL AND iA�S 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION SSIO T ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Pioneer Natural Resources 5205 N. O'Connor Blvd. Suite 1400 Irving, TX 75039 -3746 Attn: Tom Burns YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission 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 2009 is 2.63 and the payment date for this charge is September 30, 2008. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2009, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2009 is $5,230,900. Anticipated federal receipts of $126,500 and the Commission's estimate of the lapsed amount of fiscal year 2008 appropriations is $475,000. The estimated Regulatory Cost Charges for FY2009 are $4,629,400. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2009. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. l 1 Date: August 25, 2008 Dani- Seamount, Jr., Chair 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY2009 $4,629,400.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost PIONEER NATURAL RESOURCES ALASKA INC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 3,496 12,230 2,038 5,534 $10.52 5'ururrtarrlor PIO,SI :ER N. IMIMI, RE.SUUR(:'E..S.II, ISk', IV(: (1 derail record, Operator Quantities and Allocated Costs Totals: 3,496 12,230 2,038 5,534 $10.52 Monday, August 25, 2008 9:41 AM Page 12 of 18 1 7 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 $4,629,400.00 Proposed Budget OperatorNante Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 319,103 53,184 53,184 $101.13 LONE CREEK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 650,352 108,392 108,392 $206.12 MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 440,624 73,437 73,437 $139.65 NICOLAI CREEK, BELUGA UND GAS Field /Pool Quantities and Allocated Costs Totals: 1 182,631 30,439 30,440 $57.88 NICOLAI CREEK, NORTH UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 71,927 11,988 11,988 $22.80 NICOLAI CREEK, SOUTH UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 263,306 43,884 43,884 $83.45 THREE MILE CK, BELUGA UNDF GAS Field /Pool Quantities and Allocated Costs Totals: 0 392,011 65,335 65,335 $124.24 Sttmma, 1. for AI,ROIZA GAS 1,W (7 records) Operator Quantities and Allocated Costs Totals: 1 2,319,954 386,659 386,660 $735.27 Monday, August 25, 2008 9:41 AM Page 1 of 18 co w o c' cn O N v N 0 co N an 0 0 0 N rrt` n. co O) c0 n. c0 n. O O O co 4... V 7 c0 r oi CV O cci oi CV O O O c0 ca N N e- 0 69 V f\ O 69 63 69 CF tk O 6q 6q 'V V V V' N. 0., C N 69 1 N r 4 N 69 69 43 ti v v o v ch o co O co 0 o O Si Q h O c o co c N C M ^M C) O O n. n. co O M 1 Q a ti 1" I O M O O n. M O 0) M O O O O O O) O M N y o v co V 64 .4 rJ (0 0 co 0 0 N n 0 0 0 0 N c c 1 i rn R' rn a; 4 M c co v a cn N O t (0 (.1 ,...z N U o c U 0 MI N N 0 co 0 0 0 o0i On n. O O O 0) op tr M Oi V= `rf Oi N N c0' r) O .13 N n. N n. N 0 M N F O) 9) O C..) ti ti ti ti ti ti ti ti ti CS C C C CS CS �t CS Cs 13. O O 1 O O O O O O O O O O O O O O H ti ti ti ti h ti H E h h ti h :'-t O O O O O O O O O O O O O U U U U U U U U U U U U U U w w w w w w w w w w O w at c c c O c c O c c c es W e O CI C.1 v C.) N... v W W ti p ti ti q fi n O n W W is W zs q is t n 0 q c c 0 W 0 c qt 2 C c N co to d d W c%1 a d oo) Q Oii a d oyi o 4O t C4 n t3 c 4.4 c W C7 c 1 W c i i g i W q ti ti `4 SA ti ti 'IS ti t q °o q O W 0 0 W o ti o E..; o o o o o "C'S' o o 4 4 14 1 a a ti a ti a, ti ti ti ti 4 ti 0 O ti t ti t 0 d 0 d 4 d W 0. t W W d 0. d W t w w ti w U w W w W w W w W W W �i W w q q q q q q N N N w w w w w 0 v U ti O co) E-1 N N c a fi c O i 2007 Budget 7 Annual Production/Injection/Disposal l F r 4 b..y �C1n.OQ r °a asetl �ttd 00 nnua Volumes o Allocation o Regulatory Cost Charge For FY 2009 Proposed f g rY g OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC NORTHSTAR, KUPARUK C UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTHSTAR, NORTHSTAR OIL Field /Pool Quantities and Allocated Costs Totals: 13,877,273 318,620,839 53,103,473 66,980,746 $127,370.12 NORTHSTAR, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 5,216,275 0 0 5,216,275 $9,919.23 PRUDHOE BAY, AURORA OIL Field /Pool Quantities and Allocated Costs Totals: 15,876,439 15,014,873 2,502,479 18,378,918 $34,949.22 PRUDHOE BAY, BOREALIS OIL Field /Pool Quantities and Allocated Costs Totals: 21,278,733 12,676,724 2,112,787 23,391,520 $44,481.15 PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: 5,811,498 0 0 5,811,498 $11,051.10 PRUDHOE BAY, LISBURNE OIL Field /Pool Quantities and Allocated Costs Totals: 3,731,144 128,714,000 21,452,333 25,183,477 $47,888.72 PRUDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: 8,323,360 4,014,031 669,005 8,992,365 $17,099.82 PRUDHOE BAY, NPRUDHOE BAY OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Field /Pool Quantities and Allocated Costs Totals: 12,165,324 2,064,344 344,057 12,509,381 $23,787.75 PRUDHOE BAY, ORION SCHR BL OIL Field /Pool Quantities and Allocated Costs Totals: 6,759,766 5,099,919 849,987 7,609,753 $14,470.65 PRUDHOE BAY, POLARIS OIL Field /Pool Quantities and Allocated Costs Totals: 1,543,287 942,821 157,137 1,700,424 $3,233.51 PRUDHOE BAY, PRUD UNDEFIN WDSP Field /Pool Quantities and Allocated Costs Totals: 15,716,773 0 0 15,716,773 $29,886.91 Monday, August 25, 2008 9:41 AM Page 3 of 18 00 o V v o c c o ro o o r.. <r '4w" 1-: co M c3) N 68 '8 63 N. to ti a co N. N ao 4. Cs c N o 63 c v 1 6 63 ti Q' y W O I c� n O O N Q O N. co N 0 N 4 M xi' n co o r M N co 01 oi 03 1. N N C 0) d r r.. ON W 0) N. ti c%) O O co O O N co co co o) M lo N cy co e- u) N 1 V 0 41 CO O r LO y N. 0) m rn 0 LO 0) 0) Q t O M N `�1 .N- 0) N M 10 M t. 1 co C. O O M I v N e 0 U Ld o o O N. 0) n O 0 c0 co op op 0 10 v- M O co c0 co T cc O co N N c^o g. CV O hh O O h O ti ti ti ti ti ti ti V tl tl tl tl N ti ti H H t° E° U v U U a U U U cn o) N d m CI Ct t3 CS y v o v ti p ti es Rj W aq OI Ol W w w w� w w t O o- o; o; o is o is o ti a 0 •N v U ,1 4 O v) v a U 0 Z a p� o Z 14 �A t\ o O oi W N Oz f La 0 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 $4,629,400.00 Proposed Budget OperatorNanie Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 47,964,660 7,994,110 7,994,110 $15,201.54 BELUGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 49,906 0 0 49,906 $94.90 COL VILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: 67,359,447 88,076,122 14,679,354 82,038,801 $156,004.41 COL VILLE RIVER, FIORD OIL Field /Pool Quantities and Allocated Costs Totals: 12,970,259 4,568,171 761,362 13,731,621 $26,111.95 COL VILLE RIVER, NANUQ OIL Field /Pool Quantities and Allocated Costs Totals: 242,038 345,360 57,560 299,598 $569.71 COL VILLE RIVER, NANUQ -KUPK OIL Field/Pool Quantities and Allocated Costs Totals: 13,788,951 6,044,445 1,007,408 14,796,359 $28,136.65 COL VILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 COL VILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 426,633 0 0 426,633 $811.28 KUPARUK RIVER, CRETACEO U WDSP Field/Pool Quantities and Allocated Costs Totals: 574,489 0 0 574,489 $1,092.44 KUPARUK RIVER, KUPARUK R I V OIL Field /Pool Quantities and Allocated Costs Totals: 247,141,138 175,775,775 29,295,963 276,437,101 $525,670.85 KUPAR UK RIVER, MELTWATER OIL Field /Pool Quantities and Allocated Costs Totals: 4,963,713 5,285,486 880,914 5,844,627 $11,114.10 KUPARUK RIVER, TABASCO OIL Field /Pool Quantities and Allocated Costs Totals: 8,770,273 366,014 61,002 8,831,275 $16,793.49 KUPARUK RIVER, TARN OIL Field /Pool Quantities and Allocated Costs Totals: 18,532,721 26,223,805 4,370,634 22,903,355 $43,552.86 Monday, August 25, 2008 9:41 AM Page 5 of 18 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 4,629,400.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC KUPAR UK RIVER, UGNU UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 1,448 35 6 1,454 $2.76 KUPAR UK RIVER, WEST SAK OIL Field/Pool Quantities and Allocated Costs Totals: 16,398,005 4,124,544 687,424 17,085,429 $32,489.53 NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Totals: 0 28,771,107 4,795,185 4,795,185 $9,118.49 NORTH COOK INLET, UNDEF WDSP Field /Pool Quantities and Allocated Costs Totals: 67,139 0 0 67,139 $127.67 5iumnar:1 lur ('ONO('OP IILL/PSAL;dSKA IN( (f 7 rv< ;ls) Operator Quantities and Allocated Costs Totals: 391,286,160 387,545,524 64,590,921 455,877,081 $866,892.66 Monday, August 25, 2008 9:41 AM Page 6 of 18 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 $4,629,400.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (MscJ) Gas BOE Total Volume (Liq +BOE) Allocated Cost FOREST OIL CORP KUSTATAN, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 45,311 7,552 7,552 $14.36 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 854,880 37,795 6,299 861,179 $1,637.61 REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 195,814 0 0 195,814 $372.36 REDOUBT SHOAL, UNDF TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,242,483 207,081 207,081 $393.78 W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 484,086 80,681 80,681 $153.42 W MCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 224,715 0 0 224,715 $427.32 W MCARTHUR RIV,, W MCAR RIV OIL Field /Pool Quantities and Allocated Costs Totals: 384,473 123,046 20,508 404,981 $770.11 5uminary for FOR'ES'T 011, CORE (R rec (rds) Operator Quantities and Allocated Costs Totals: 1,659,882 1,932,721 322,120 1,982,002 $3,768.96 Monday, August 25, 2008 9:41 AM Page 7 of 18 co O 0 o) (o r) n. o (0 0 O 0) oo o O cp O) O O N b a1 co O O O) t..) y V N Ni O O of 0) (U NJ: (d V' O O to a f 69 64 N 69 63 69 69 'Q t 69 69 69 ti n t N CO e co N 0 O t` O N O O C 0 co b O� N CCS a, N M N N 0 tr N o Z N E.I (T w 0 co O O 0 N C) co N M O N. Q M M N NI- co O co 1 N O 1 V V o N co c0' c co CV n co co co ot U L- 6•`,1 O 0 0 O (00 I O c�0 O N 0 to N co 0 O co 01 N co a Q,Q N 1 n ((0 14) 0 0 N (0 of (O e-: M' V U c•D Cz U r\ 0 0 0 0) n. O 0 0 0 0 o 0 0 in O (0 M Z. 0 l Z o E 0 0 0 O t 0 E 0 0 0 0 E 0 0 0 E 0 ti H E 1 Er Er ti ti r ti h .2 2 w 4 4 y 1) 5 y y y h 5 5 y G h y Zt O O O O O O O O O O O O n c et 4, q o c o o CS t c t3 c W v v O v C) O ti ti O U Ts C� Tt C7 Ts Ts W Ts Ts Cn Ts 2 T: Ts Ts 'n Ts Ts W rn W O cn C? h y Cn rn h y N W C7 d c W o t� 6j q d E-, a C• .1..) t N 0 O q. '..4 W ,g C7 1 C7 W C 44 X F,, X X <4 g X X W X' M X tr e i X b' as o r 0 W C 7 C7 C 7 O o) n c E Ol O) z O a ti ti Ol ti Ol ti A W o W o W o W o W o O o 0 0 0 0 o ''`I o 0 p......, o 4.10 W o 0 0 o o o o o r: o o W 4 5I 0 o 0. W al 0. 04 W CL, W 4 LI. 1 1 -4 Rj 0 4 o U C, C.) U C.) �i q E 1 .1 E--1 E E---, O o W W w W W a: W O y ti w CZ: w ti w w C.) ti Z 0 C.) Q O O U 4. a 0 11 0 ti 0 N Z N O 0J d 0 CZ) o° 0 i 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 4,629,400.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO KENAI, STERLING 6 GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 2,832,300 472,050 472,050 $897.65 KENAI, TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 989,168 164,861 164,861 $313.50 KENAI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 149,763 0 0 149,763 $284.79 KENAI, UNDEFINED WDSP G &I Field/Pool Quantities and Allocated Costs Totals: 439,003 0 0 439,003 $834.81 KENAI, UP TYONEK BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 14,733,557 2,455,593 2,455,593 $4,669.54 NINILCHIK, FC TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 3,499,344 583,224 583,224 $1,109.05 NINILCHIK, GO TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 6,201,189 1,033,532 1,033,532 $1,965.36 NINILCHIK, SD TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 8,566,329 1,427,722 1,427,722 $2,714.95 STERLING, BELUGA UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 STERLING, LW BEL /TYONEK UND GS Field/Pool Quantities and Allocated Costs Totals: 0 40,440 6,740 6,740 $12.82 STERLING, STERLING UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 41,755 6,959 6,959 $13.23 STERLING, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 17,872 0 0 17,872 $33.99 STERLING, UP BELUGA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,690,636 281,773 281,773 $535.82 1 Monday, August 25, 2008 9:41 AM Page 9 of 18 to o O O o O O O) O O O co co N a 0 0 0 0 0 0 0 0 0 0 CO N O w„ V O O O O ci O O O O a O n v Ts 6q 69 69 64 6s 69 69 6s 63 64 co pq `'t d c\1 C v 6 ti Q O O o 0 0 o O 0) a o 0 o co C co c0 F o 4. a a 4 :44 r tri d 6) Z y ti 1Y ON O O O O O co O O O O co M co 0 O O F M N e rn 0i r o S,., o o o o co 0 0 0 o N. o h. co 1 0 CO CO F a 0) f a ccs O) 02 tO r� V O U v) 4. 0 0 U O O O O O CO O O O O O O CO c o o 0 a a a Z Z. 0 0 0 0 0 0 0 0 0 0 Ili 0 0 ti i~ i~ h h ti h ti ti 61 w w 42 42 42 42 42 42 w 42 42 w U U U U U U d U U U U U C..) ti Ts Ts Ts Ts Ts Ts Ts Ts Ts 'Zs cn Ts Ts d ,...cu 2 d m os d d m ^v w r.. w w a w w. w .2 w w w, ti n n o c es W o CS c CS o v M ZS Q' W o o o o 7 o g o 0 0 0 0 o ry o 0 e 1 'V y �v O r, 1� N 'V 'V V 'v �.Ta 'tea 0 ti 7 W 7 q 7i q 7 J n O Ts Ts Ts q Ts q .vi Z Ts Ts Ts Ts TS Ts C c Q W C W c, n c c n CI p�'j W cyi W o yi W c c c C o 6) 6) oi W N aC .m W W O r 2 O w ts W ,,C g Q es 2 0 2 c W O c O 5 es ,0 Ol Ol11 �1 ��11 N O� Ol W1 o o o o o o o o o g o o o o o o 7 o o o o o W o W o 0 o Et C O O C5 O O O O 4 4 w ti w t w ti w w '0 w w Ca .C4 0a q q q 4, q q q q O O O ,,a q I Z 0 C.) a) ti Z 0 v v Z o c a r c0 a 1"1 a CO Z N c E i 0 O Oq r o e 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 $4,629,400.00 Proposed Budget O P eratorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 33,372 5,562 5,562 $10.58 BARROW, SOUTH BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 140,349 23,392 23,392 $44.48 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,159,696 193,283 193,283 $367.54 S ,nmarr for NORTH SLOPE t {ORO(. (P11(3 rcconis) Operator Quantities and Allocated Costs Totals: 0 1,333,417 222,236 222,236 $422.60 Monday, August 25, 2008 9:41 AM Page 11 of 18 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 S4,629,400.00 Proposed Bridget OperatorNanze Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volzznze (Liq +BOE) Allocated Cost PIONEER NATURAL RESOURCES ALASKA INC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 3,496 12,230 2,038 5,534 $10.52 Suinnturr %Or MATER A1.1TLJR,41. RESOURCES IL. 1SK.1 //VC (1 derail record) Operator Quantities and Allocated Costs Totals: 3,496 12,230 2,038 5,534 $10.52 Monday, August 25, 2008 9:41 AM Page 12 of 18 � j v 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 $4,6.,9,400.00 Proposed Bud OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost TECK COMINCO ALASKA INCORPORATED RED DOG, KIVALINA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 113 19 19 $0.04 S "arrrrrazar a° lirr Tls'C K C'C)rillNC O AI, 15KA INC ORPORATI:I) (I detail record) Operator Quantities and Allocated Costs Totals: 0 113 19 19 $0.04 Monday August 2S, 2008 9:41 AM Page 13 of 18 a 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 4 ,629,400,00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA DEEP CK, HV BELUGA /TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,772,423 462,071 462,071 $878.67 DEEP CK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 37,382 0 0 37,382 $71.09 GRANITE PT, HEMLOCK UNDEF OIL 1110' Field /Pool Quantities and Allocated Costs Totals: 20,424 44,495 7,416 27,840 $52.94 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals: 1,507,296 898,628 149,771 1,657,067 $3,151.07 GRANITE PT, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, UNDEFINED WDSP G&I Field/Pool Quantities and Allocated Costs Totals: 49,387 0 0 49,387 $93.91 IVAN RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 922,128 153,688 153,688 $292.25 IVANRIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 2,343 0 0 2,343 $4.46 LEWIS RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 LEWIS RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 22,448,052 799,660 133,277 22,581,329 $42,940.50 MCARTHUR RIVER, MIDKENAI G OIL Field /Pool Quantities and Allocated Costs Totals: 4,785,159 392,218 65,370 4,850,529 $9,223.73 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 20,360,883 3,393,481 3,393,481 $6,453.02 Monday, August 25, 2008 9:41 AM Page 14 of 18 co o u) O o O o c0 o m o m r. o 0 t\ O O O O c0 n. O O O N cy w„ V O O O 0 CV of a y C fie. 4) Eq f9 f9 f9 49 b9 0) CC v 6 a ti Q O O o 0 0 0 0 I 0 c") 0 r% 0 c0 0 c n M o) M m N p w n e- et" O cV' of N O 'we M eN- r• N a b C't.1 NI ti 40 Zi, 0\ W co o co co O t. )c) co c0 N O co co M M M N co N N N V N Ch N a v 0 .0-) o 0 0 arno ZS 0) 0) o n CO CO N h 0) c0 t` O) CV e� K 16 N n c0 N CO (0 CV U o o U co c• O co co O co O O co 0 o t t co m O co` co ti v e- 44 N h o o' ti ti ti ti ti ti ti ti ti C C C CS C! CS CS III tl tl Z' O O O O CS O O O O O O -;,:.1 O O Q H H H h H H H h H H H g h h h h y h 5 cn 5 5 y o O O O O O O O O O O O V N V V V U U V 6 U U V V U O ti 'zs p ts 't1 ti 'n Q .r.1 'ts •ts -,3 'ts •ts c3 •ts c q 0 c o c o c 0 4, Es C: el n O 4, Ts TS LEI 2s ''t3 W ts ts 'ZS v OS •ti c7 •t$ W g p g n J g �i g N g c g t' t O c ti n W e N e i DI Q oos Q d p o) p c i p e y i W o) ti t' ca (1., c o S; W ti o g c 1 m e s s g n q o o q c c CI CI ti I a C W W W W o o °O (-NO o Q °o (--\0 o (-NO o 440 O W o W O t- o o o O o -.14 o) o) W o) W d W o) 44 d d 0) d p oa Q o) Q 0) Q o) w q q w q q ww w w q w cn cn cn Z O 0 0 ti o 0 o 0., 0 N o U N M y 0 4 o Z w O -O N Oa 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 $4,629,400.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA SWANSON RIVER, TYONEK UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 1,550,848 0 0 1,550,848 $2,949.08 TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 478,104 219,666 36,611 514,715 $978.78 TRADING BAY, MID KENAI B OIL Field/Pool Quantities and Allocated Costs Totals: 71,746 57,607 9,601 81,347 $154.69 TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals: 415,301 60,774 10,129 425,430 $808.99 TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 431,916 31,675 5,279 437,195 $831.37 TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals: 19,991 11,614 1,936 21,927 $41.70 TRADING BAY, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 6,215 6,702 1,117 7,332 $13.94 Summary Tor 1, 011. CO OF t i,IPORNIA (35 records) Operator Quantities and Allocated Costs Totals: 33,354,081 31,519,823 5,253,304 38,607,385 $73,415.53 Monday, August 25, 2008 9:41 AM Page 16 of 18 2007 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 $4,629,400.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost XTO ENERGY INC MIDDLE GROUND SHOAL, E,F,G OIL Field /Pool Quantities and Allocated Costs Totals: 3,610,691 223,927 37,321 3,648,012 $6,937.03 MIDDLE GROUND SHOAL, UNDF WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 S'urunrury for A7'0 t:'A ERG} IN (2 rec of cls} Operator Quantities and Allocated Costs Totals: 3,610,691 223,927 37,321 3,648,012 $6,937,03 Monday, August 25, 2008 9:41 AM Page 17 of 18 ....i. w - .~.,~ .M. .~..... z.. ~.__~M~ ... .. ... ,... .... .. ... ,. ... 2a~7Annual Production/Injection/-is~osal ~©lumes For Allocation of regulatory cost Charge For FY20a9. ~~~~~t~~~ ~~ P~'~F~s~ ~~~~~ 1,'~irm~e ~ ~ ~- ~ ~: FieldlPool Nye , , ~ .~ : .Gross Liquid (Stb) Gross Gas.. (Mscf) Gas BOE Total Volume (~iq+BOE) allocated Cost Report Quantities andAilocatedCostsTotals: 1,341,391,697 6;SS&,561,141 1,093,493,524 ~ 2;434,4$x,201 $4,629,40D,1J0 Page l8 of 18 is c~i~rck wars issued b Cono{ 1~1.11ps Alaska Inc ~~ gooa92 a~s6ee DA'1',E TNVOICE(DESCRI~T) CO '730CUMENT NO. .5 0a~17f11'8 Yq 1200002382 USD 215,87352 DISCOUNT CPAI Est Reg Cost Charge o.QO NET 215,873.52• PAYEE ~~ CHECK DATE 71474 02/23/2008 CHECK N0 CHECK AMOUNT If you have 00012708 215873.52 questions about this check, call (9]:8)681-5748 or logon to https://vis,conocophillSps.com. ConoooPhillips is currently adopting direct deposit (ACH) as our primar tool ~'or payment in place of cheeks. Please access the following y website http://vendors.COnocophillips.com/payment/fnde~.htm for applicat~.on instructions. Your 'prompt response is-greatly appreciated ~-- r ~~cw~~3 000381 870448 ' 4 This check was issued b~ Cor~bPhillips Alaska Inc DATE INVOICE(DE~wCRI T) CC~~ DOCUh'~EDTT N0. GROSS D~OUNT _ NET 03/17/.09 YA '1200003585 USD 215,873.52 0.00 .215,873.52 ~ CPAI Reg Cost Charge ~/4 PAYEE NUMBER CHECK'DATE CHECK ,NO CHECK .AMOUNT 71474 03/25/2009 00012865 215873.52 If you-have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. ConocoPhillips is currently-adopting direct deposit (ACH) as-our primary ~ tool for ppayment in place of checks.. Please access the following website https//vendors.conocophillps.com/payment/index.htm for application instructions. Your prompt response is greatly appreoiate'd MAi~ ~ ~. 2009 ~I~sk~ Oil Cis t;~~sG:C •ssion ~n~~~~~e »-iszso N;-i~:o --• _ ....... ~• ~ s• ~ • • ~ ~ • r 62-38/311 , .~ Deutsche Ba~1k gust ConocoPhi111ps Alaska Inc ~- Check No:00012855 Com-any Delaware` Anchorage, AK 99610 . q~ :71479 03/25/2009 00012855.$***215,873'.52* ,PAY TO.THE ORDER OF•, EXACTLY ***215873 US Dollars and 52 Cents** TATE OF ALASKA AOGCC S33 WEST;::7TH AVENUE-:SUITE 100 ANCHORAGE; AK; 99501-3539 ~~ ~~? Treasurer n'D00 L 28 5 5u' ~:0 3 l r00 380: 00 5 38 7 3 2'~i' CHECK GATE; 04/07/2009 t ?'~!~ C~1g1fr~'1 ` CHECK NO. 0025641236 Pd ~ x EP PAYEE REF: 0010406649 _ Concord CA 94524 COMPANY NO: 9198 MAIL CODE: .~..~ 0007444'01 MB **AUTO T6 3 6060 98501 ~` STATE OF ALASKA ALASKA OIL & GAS CONSERVATION -~ COMMISSION 333 W 7TH AVE STE 100 ~~ ANCHORAGE AK 99501-3572 =~ ...~ ADDRESS INQUiRES T0: PO Box 9034, ConCOrd, CA 94524-1934 PHONE CQNTACT:'925.827.7741 FAX CONTACT: 925.680-3534 INVOICE DATE INVOICE ~. OUR REFERENCE ~. GROSS AMT. DISC. AMT. NET AMT. 12//012008 XXXXXXXXXXXX 0008193543 $18,353.88- $18,353.88- 8198-0021481466- 12/10/20p8 'OSt21pSTA 0019023755 $73,195.50 $73,f95:50 '9198.0021481466- a ~~~~ A F~ ~~ 3 7009 ~ies~~ 0ii ~ Gay Cons. Comlmissia ~11Gi100.8~8 TOTAL $54,841.62 $0.00 $54,841:62 ~_ ,~': DETACH AND AlETAIN THIS STUB FOR YOUR RECORDS CHECK ~ 0025641236 ATTACHED BELOW Ch~-~D ~ ~2:.?,~ No. 00215641236 311 Unooai-GNAEP 04/01/2009 PO Box Conoord94S24 PAY TO STATE OF ALASKA -ar vAl.IO neTER i` vEAR ORDER OF LASKA OIL & GAS CONSERVATION ~OMMISSIgN 333:W 7TH AVE STE 1QO ANCHORAGE A!~ 99501-572 E1.ft~~ ~'^~~~ Thousand' Efght Hun ' ed y One nd 62/100 Dollars _ GhQV~~/`f AUTHORIZED SIDNATURE CITIBANK, N.A.' ONE PENN'S WAY., NEW CASTLE, DE 19720 SIi"0~2564`L~3611~ ~:03~>,00209is 386w646~~ _~_,• - -..:,, -- CHECK BACKGROUND AREA ~ ANGLS COLOR GRADUALLY FROM TOP TO BOTTOM VERIF'fl"HBAU~HENTCI~IT~IOF~~HI~Ml~~11~ON~S~CS~1"'~'DOCUMEF7~ ~ ~ ,,,, ~ ~ ~~ ~ ~•~^~~°'~ T~'~e '~'~'°~ ~~'sC~l~[ ~~~ •EE`~M ~ . ` E H~NtdS WAY W ~ ~ ~; W~4STLE DE ~ CAL AdCOUNT ~~' 1,9~~~ ~ ', z` ~ a CONSOLID~G~~~~ ~~a ' :, SAY:. •• ,~ - ~ ,~,,y , .~ ~ ~~, f . ~ , '" AMOUNT • DATE ~, _ 3/24/2009 ****$910,566.59**;* TO THE Sl'ATE OF ALASKA NoT vA~DAFrER 12(LpAY$ „~,,, ~O~DER AQGCC ~. ~ r4~ .~~,~ .. ~•. z ' f n~d • , OF: 333 WEST 7TH AVENUE, STE 100 ~~~~~~, ., ANCHORAGE, AK 99501-3539 ~,4 4~ n' 20'87 L6~i' ~:CI3 L L00 209: 386884 2911' THE ORIGINAL DOCUMENT. HAS A WHITE RERI.SCY'NE WA7'EIiMARK ON THE BACK. .HOLD AT AN ANGLE TO SEE THE MARK WHEN CHECKING THE. ENDORSEMENTS. by BP, Exploration (Alaska) Inca PO Box 196612 900 East Benson Boulevard Anchorage, Alaska 99516-6612 March 25, 2009 AOGCC 333 West 7th Avenue, Suite 100 Anchorage, Alaska 99501-3539 RE: Regulatory Cost Charge ' Enclosed is BP Exploration (Alaska) Inc.'s final payment for 2009 regulatory cost,charge of $910,565.59. If you have any.questions, please contact me at 907-564-4097. Regards _ ~ ,,. ,_. Y.~~~ ~ ~ ~~E~EIVEQ Iyeonisa Thompson BAR 2 $ 2009 A;~sr~ iii Gns Cons. Conxnission = Anctror~ge t~ ~ S O ARaH PALIN, GOVERNOR S~ QI t~alrn~tµl-sa.~ ~ 333 1N. 7th AVENUE, SUITE 100 C~1~S~~~A~IO~` CO1•i1~iiSSIO~ ANCHQRAGE, ALASKA 99501-3539 PHONE (907).279-1433 FAX (907).276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To BP Exploration (Alaska), Ina PO Box 196612: Anchorage, AK 99519-6612 Attention: Doug ~uttles, President_ YOU ARE NOTIFIED that,-pursuant to AS 31.05.093. and 20 AAC 25.615, he Alaska. Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dales for the current fiscal year 2009. A copy of the Commission's order determining regulatory colt charges: and payment dates is enclosed. Your 2U09 regulatory cost .charge is $3,645,919.72. You previously paid an estimated regulatory cost charge of $ 914,219.94; leaving a balance of $2,731,699.78. One-third of this balance, $ 910,566.59, is due no later han December 31, 2008. A second payment of $ 910,566.59 is due no later than February 28, 2009. A final payment of $ 910,5:66.6 is dine. no later than April 1, 2009; Under 20 AAC 25.620, you are required to pay each. payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite T00 Anchorage, AK 99501.-3539 Iii 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 7, 208, Notice of Proposed Regulatory Cost Charges for.fiscal year 2009. Date: December 10, 2008 Daniel T. Seamount, Jr.; Chair NORTH SY.,OPE BUROUGH P.O. BOX 69 SKA 99723 $ARROiV~ ALt~ STATERfENT OF ACCOUNT -. Check No. - 214230 Cheek Date 12/23/08 D CH STATE RE U''USiI Ci ~~t)k'1 1 :Of 1 ,_,s ~,~ ,.H , .~, a ~. ., 1 r ~h~l ~'`. ~_ ..-.~ ~ .'~ yr ~~_ ~ ~F ~ ~ --~; ~~ i'~+a : N~3~ .` a9' k A't'e r-'-,~ 175 .RlibN "f ~ f {Nl, U~1~~r~ ~ , ~:. i.. i. •., "~ :... ~~6.: :.. b: _'~' F..___ ._ ._. #~ -. ._,~~~ ~~,. ~~~i~ a .... ........~... REG COST CHARGE/12-10-0 12100 42.1.34 421.3.4 --- -421.34 ----!421.34 DEC ~ 1 2008 Oii ~ Gas Cons. ~~~~~..~si~ /anchorage y' u'OD 214 2 3Q~i' ~. l 2 5 ~:Q170 5 ?~. 5.7•••0 l6 ~;t~ ~n~; ~nevn vH i e: u iivucuro LnC1I~l CHECK. NO. 0025543873 si ~ Un ` al -CNAEP ~ PAYEE REF: 0010406649 PO~ox 9034 COMPANY NQ: 9198 Concord CA 94524 MAIL CODE: ~" = ~.~; ~. 0008883 O1 MB **AUTO H4 1 6251 9950E ~"~"~ ~~r~n~~~n~~~~~~~~~~u~~~1t~~n~~~~~~i~~ufr~n~~~~~~~~u~~~~ STATE OF :ALASKA PG 1 OF 1 ALASKA 01;'L & GAS::CONSERYATTON COMMISSIf~N 333 W 7TH AYE STS 100 ANCMORAG~ AK 99541-3572 ...r. ADDRESS IIrQUIR~S T0: PO Box 9034, Concord, CA 94524-1934 PHONE CON1'ACT:925-827-7741 FAX CONtACT: 925-680-3534 ~~ 1NVOK;E DATE iNYOICE ~. OUR REFERENCE #~. GROSS AML OISG, AMT. NET ANyY, 12/f0/2008 '081210STA 0019023755 $73,195:50 73,195.50 .TC - 9198-0021475384•. _ _ ~A ~ ® ?009 las&a ill & G~~ ~ ~, w~rn~lis ' ~ s,Or Anchor g~~ ~.` -TOTAL $73,195.50 $0.00. $73,19.50 Qfs1'AC~i AND RETAIN TMIS STU!'J FOR YOUR RECORDS CHECK #0025543673 ATTACHED BELOW ___.. _ _ao. No.00~5543873 311 Unooal-CNAEP 01/02/2009 PO Box > Concord 94824 $$$$$$x$$73,195. ~ Q PAY:TO: STATTE OF ALASKA ORDER OF LASKA OIL & GAS CONSERVATION NoT vulD AFTER i vEAR OMMTSSION 39'W 7TH AVE>STE 100. NCHORAGE AK 99501-35,72 Seventy Thr~~ T(~ousand Dne Hun~~d N,~ety Five and 50/100 Dollars G~ev~On- ~. AUTHORIZED SIGNATURE CITIBANK, N.A.? - ONE PENN'8 WAYS' NEW CA8TLE, DH 1:8720 lii'00255-43$4.311' r},0 3 1 100 20 9: 3g696461u' ~~~ . by ~`~~ BP Exploration (Alaska) Inc. PO Box 196612 900 EasYBenson Boulevard r ~u ~~,~ Anchorage, Alaska 99516-6612 ~as~~ Oi! ass ni-so s~~~ssi~~~ Alr~~h~ra February 19 2008 ` ~AOGCC 333 West 7th Avenue, Suite 1.00 Anchorage, Alaska 99501-3539 RE: Regulatory Cost Charge. Enclosed is BP Exploration (Alaska) Inc.'s second installment payment for the one-third 2009 regulatory cost charge of $910,566.59. If :you have..-any questions, please contact me at 907-56~-4097.. . Regards Leonisa Thompson wVERIFY-:THE A-T,ITHENTICITY OF T-{I$ f~Jl LTI TONE SECURITY DOCUMENT ~ CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TO BOTTOM /,. ~ fir ~ ~ ,-,i ~..r >~ ~.,.. 1'r ~ ~ - ~.zi -; /"'' ~/ ,.: ;. nx* m gLrEd, . ,~a ~, ..~~ ,~~~~~/(~ ~~~ :; `~ \ \ ~ ~Tl~ara~cnlutwAr~E ((~"~ /~ ~3 O~JE P~N~iSWAY ~~o ~ ~ ~ 8 ~ U ~4v SOXL'~~BB ~9 ~' ~~ N,~V+fCASTLE DE ANGHC~E'(A~E, ~ 99g'19~&1't, ~ ~ ~' ~ , ~ cdNSO~DaTEti cQn~r~E~acru.a~cou~` ,. f~ ~ ~'~' / ~ r~Y ~ ,~ 1~~4Y: ` \ ~ ~ ) .~.~d : ~ Q ~ , ~ .. ~ ,.. ,, ~ ~ .:.. ~ .DATE AMOUM' ,; . .. .. 2/17/2009. ****$910,5~6.59**"* Tb;rtHE , SPATE OF ALASKA NaTy911n a~rEa~gol~A:~ z'•':~ tr a ~.::~ ; 'ORf~~R~~' AbGCC f °"'~~~ w'~ OF: 333 WEST 7TH AVENUE, STE 400 ;,~9:.:°~g..a.F ~ ,, ANCHORAGE, AK X9501-3539 4 ~~' 208?0611' x:03 L Z00 209: 386884 2911' THE QHIGINA-. DOCUMENT HABA WHITE REFLECTIVE WATE~IMARRfIN `(HFzHAGK. HOLD AT ANANGI,E TO S~E7HE MARK WHEN CHECKING THE ENdOFtSEMEMT~$, _ - -- -- -- i s. s s -,:.. - j BANK OF TEXAS N.A. 1 ~~ ~is~ 32-1432-1110 1/16/2009 s ~~ _~ R 4u 't X51 N. COURSE DR., STE 200 • HOUSTON, TX 77072 0 ~~; **549.25 °'. PAY To THE State of Alaska/AOGCG 8 ~ ORDER OF 6f DOLLARS a Five Hundred Forty-Nine and 251100******~*«*****;~***********************~**************************~****************** a ~~; ' ig ~~ State of Alaska/AOGCC ~ g Ao~ec 333. W est 7th Avenue, Ste 100 u Anchorage, AK 99501-3539 "P MEMO . u^0 L L L88iF^ t: L ~ LO 4 3 2 5~: ~~^ 290 Z008844w ..p------ - . _ ,~ - 111E8 AURORA GAS, L#.C' 1/16/2049 State of Ataska/AOGCC Date Type Reference Original Amt. $alance Due ©iscount Payment. 549.25 549.25 549.25 111:512009 Bit! 2409 Reg Cost Gheck Amount 549.25 ' ,_ ~ ~A i gt3~~b~F'~~~ ~1 a Inv No Date Description BAL 2009 12/10/2008 BALANCE REGULATORY COST 2009 B/W And Discount Amount 0'00 0.00 2815.57 =~,s-c>~~~~a TOTAL CHECK 2815.57 ~ ~ "., v ~~~ ~. Alaska ~3i! ~ ~a5 Care. t~omr~~issi ~horag~ ...~_~.,..,......_...,~... _._..~ru~. a.,w,,.._w...,,.-...,.,....,._....~..a.~,.....~~..~.-~:., , .__. ~ __~re,.,..W~:rs'-~Far~o-Bank, _N.A, ~ iri0. 27.3`Q Pacific Energy Alaska Operating LLC cai~.f°rnia 1.11 West Ocean Blvd, Suite.' 1.240. wellsfarga.com Date 'Long Beach GA 90.802 1/'9/2009 is-z9 1220 Amount. PAY ********** Two Thousand Eight Hundred Fifteen And 57./100 Dollars $2,15.57 VOID AFTER 90 DAYS. TO THE A 'O G C C oFDER 333 W 7th 'Ave. , #100 Anchorage, AK 99501 ~+'000 2 7 3Oti'~: ~ 2 2000 C 4 7~~ 6$8 5S f~ 2 L 90~~' r< r,, 000462 797669 4 This check was issued by C~ ,~coPhillips Alaska Inc ~ DATE INVOI'CE(DESCRIPT) Z'0 DOCi7MENT NO. -GROSS ~SCOUNT NET 12/17/08 YA 1200016367 USD '215,873.52 0.00 215,8°73.52 CPAI Reg Cost Charge #2 PAYEE NUN~ER CHECK DATE' CHECK NO CHECK AMOUNT 71474 12/23/2008 00012386 218873.52 If you have questions about this check, call (918)661-5746 or lo'gon to https://vis.`conocophillips.com. CanoQOPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in=..place of checks. Please access the following we'tsite http//vendors.conoeopn.iilips.eo~n/payment/index:htm fo'r application instructions. Your prompt response is greatly appreciated ed ~,.1~ 53,,,3 ~~ 17-15750 N, 11-05 Deutsche Bank'Trust ConocoPhilllps Alaska Inc 62-38/311 Compa4ny Delaware Anchorage, AK 99510 Check No; 00012386 73974 12/23/2008"00'012386 $***215,873.52* PAY TO THE ORDER QF EXACTLY- ***215873`U5 Dollars and 52 Cents** STATE ,:OE.. AL~,SKA AOGCC 33.:3 WEST 7TTi AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 ~ _ Treasurer ~i•000 L 2 386-~': +:0 3 1 L00 380: 00 5 38 ? 3 2~~' ~ I ~ , Dr~TE CHECK N0. 2 ~ ~~ ~ ~ ~+'~ R' 12/18/200 208688 VENDOR DATE' =1NN0lCE/CREDIT MEMO DESCRIPTION GROSS ~ 0!S000NT ~ 12/18/20 8 Inv # 1210081NV REGULATORY C ST CHARGE 2nd Qtr 2009 ~ z , .~ ~~,~, / r i s~ ~~~y ~ ~ `" 1+~z) t"z ~~' ~ ~~~ yt 7~~'~ adl~~ ; !E ATTACHED CHECK f81N PAYMENT RORiTEM8 DESCAIBEDABOYE. r' ~E~11FY~Ty .~AV~~'F~R.y(~T~~,i, '}. ~~+5y~ TIbT~ .~~,'iU ~IfiY ~OCUM~NT. ~ CHECK BACKGROUND AREA CHArJGES COLOR GRADUALLY FFt(JM TOP TO BOTT0147 ~I µ .xr n o ALrpc ~~~ ~ 1~ ~~~~ ~ ~ ~ EIY~i ; ; WTIiiAY~K L~E~(iNAi~ ~ ~ ~ ~ ~ (} ~~~Q~Q~, ~.., ~ ~ , ' QI~`!f~ ~ . OYJEFaENNS,W/~Y n ` ~~~ Q ~ U C,~ I~'~3'~~,~~~fB'~'I ~ ~~ ¢ ~ ~ (~W~A~~LE'DE :' mu~lc~~ ss~~s-,' '~ ~ ~ ' 62 ~ ~ ,i/ ~ CONSQ~ID/~TEE~i~(?MML~CALA~CO~T ~:•. . .o ~ \ r i y PAY: `,' .. ,,, ' ., , ,,., \ \ . " °° DATE ~ AMOUNT ,. .,.... \ ,• . , ~: 12/18/P008 *~w*$910,566.59**~* TO,THE STATE OF ALASKA N v ! ~,,;~,,,~,,, fJRDER . AOGCC »~ p t~;,~;g~ ,>,o,a e~~. a Boa°• OF: 33~ UVEST 7TH ~4VENUE STE 400 ~ ~;~~s~a' ,~;, ,oa as.. ~ , AP(CHORAGE,AK99501-3539 ~~~s '~'~ ..;.: 11''208.688!!• x:03 i L00 209: 386884 2911' T~IEpf;j~i61a'~.1>~AA~~~~~5i6k"~ .Eill'~'~NFAB~C OrtTNEt3T1Gi( HOLCi AT 4N ANGLE TQ SEE THE MARK WHEN CHECKING THE EWDORSEMENTS. MET E B k N Nd- ~l/Idfa.t~'IOPI OII COrlnpa~y t ~ V d ' Direct Inquihesto~ Hndi Check No Check Date an Bank o en or ~./ 227 64 P O B ACCOUNTS PAYABLE DEPARTMENT g 13346$2 12/15/2008 NCBAS 7780 5003640 . . ox rutsa,oK ~4t2t-2t 64 Accts Payable Contact Center Phone' 866.323-1836 AL ~1hvCICe Number .-RVOiGe Ddte- gtlCU_7tQp,Y%[,o Remit Cgl7im2fli Gross Amount D(scount Invoice/Pay Amotint L15022.67 12/12/2008 1900054491 15,022.6 7 15,022.67 TOTAL : 15, 022.6 7 15, 022.67 (FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING) BO 0 B B °0 B ® ® ® °®° RM 2501 REV 5/00 "80 Marathon Oil Company 56-389`4'2 AC.C,OUN S,QAYABLE CH ~~ ~ :_ n 6 II~~~111, u ~:G ~C't,K - a~ ~,_ ~~Ia ~K 741212454 + _ 12F1 rIECK ;.,..-~ w 3 ~~PAY TO~I~I„TH!~; ORDER O .~1u 15~2oh~hs' ~ ~' ~''4~ ~i.~~s2 u,~ ,h ur~;~Irull~4 >J..S. 1 tn~ds t' _.~,;il~ ~~~E~~as A ~~h~t(,TM~I ~I I'i~~'~f' ~~~I ~ ~ /OID'' N' iS ALAS' O~ & SAS CONv.ERVATION °' ~ ' ~'' COM lS~l N ~ x333 ~ ~ I-~~-VE STE 10~~~!, t ~~~ ~ ~ ~f,l~ 1' ANC `' SAGE, AK 995(~~I ~ r~tATOHr~MOUNTtNWQROSvvErNNUMBEas ~' '~; ~, ~~ ' c..t[A _ ~~'000 L33468 2~~' x:04 L 203895: 0 18 3 48 411' i, ,.a~ ~, i ~ ~ yF f ?T~ ~ SARAk PAL1N, GOVERNOR . ~. 's _~~ ~~~i (1~1 N~ ~~_~.~ ~i a L1LJA~7~ OI~ ~ ~ j~ 333 W. 7th AVENUE, SUITE 100 COATSFiRQATIOi~T COMI1II551O1~T ~~ pHONE~ 90 A2A9KA339501-3539 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 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $ 20,107.08. You previously paid an estimated regulatory cost charge of $ 5,084.41, leaving a balance of $ 15,022.67. One-third of this balance, $ 5,007.56, is due no later than December 31, 2008. A second payment of $ 5,007.56 is due no later than February 28, 2009. A final payment of $ 5,007.55 is due no later than April 1, 2009. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 ~ Daniel T. Seamount, Jr., Chair Ta F.NFRGY September 25, 2008 State of Alaska/AOGCC AOGCC 333 West 7t" Avenue, Suite 100 Anchorage, AK 99501-3539 To Whom It May Concern: Attached is a check in the amount of $6,937.03 for the annual regulatory cost for the fiscal 2009 year for XTO Energy Inc. We have elected to pay the entire 2009 year charge. If you have any questions or need additional information please contact me at 432-620-6724. Sincerely ~~~--- DeeAnn Kemp Regulatory/Production Manager XTO Energy Inc. ~~ ~ ~ ~-~ ~-~- C,~L ,~ ~iTO Gner«y Inc. ~ X00 tiorth Loraine, Suite 800 ~ ~~~lidland, Texas 79701 ~ ~=t3~) 63Z-3373 ~ Fax: (=~32) 637-036? ~=ny`~11fERGY INC. ,, DESCRIPTION Zp09 REGULATORY COST CHARGE FO FORT WORTH, TEXAS 761' INVOICE DATE fNb 1298 817-885-2195 oooooz9 ~E NUMBER INVOICE AMQUNT 9/02/08 'REQ 080902DK 6937.03 VENDOR VENDOR ! `` CHECK CHECK NUMBER 4014647 !NAME STAGE OF .ALASKA / AOGCC' N0. 6619990 TOTAL 6937.03 REMITTANCE ADVICE PLEASE DETACH 5TU6 BEFORE DEPOSITING CHECK a o® ® o• v e^e e e TQ XTO ,ENERGY INC. JPMorgan Chase, N.A. Columbus, OH O#fECK DATE;!. GHECK N0. ~~~""~~^ 810 Houston St. -Fort Worth, Texas 76102-6298 55-1644!441 PAY SIX THOUSAND NINE HUNDRED THIRTY-SEVEN DOLLARS AND THREE CENTS TO THE ORDER OF STATE OF ALASKA / AOGCC AOGCC 333 W.E$T 7TH AVE., SUITE 100 ANCHORAGE, AK 99501-3539 9/22/08 6619990 AMOUNT *~****6,93.7.03 VOID AFTER 90 DAYS VENDOR AUTHORI SIGNATURE AUTHORIZED SIGNATURE II'66 L994011• x:044 L L5443~: ?4 X39755811° Pacific Energy Alaska Oper Inv No Date Description ---------- ---------- ---------------------------- 1ST QTR 09 8/25/2008 AOGCC - 1ST QTR 2009 Date: 10/1/2 ~8 ,, B/W Amt ----- ----------- 0.00 TOTAL CHECK N0. 2241 Discount Amount ----------- ----------- 0.00 942.24 942.24 Wells Fargo Bank N.A. N0. _2241...... _ _ Pacific Energy Alaska Operating LLC California wellsfargo.com Date 111 West Ocean Blvd. Suite 1240 10/1/2008 Long Beach CA 90802 16-24 1220 PAY ********** Nine Hundred Forty Two And 29/100 Dollars Amount $942.24 VOID AFTER 90 .DAYS TO THE A O G C C OOEDER 3 3 3 W 7 t h Ave ., # 10 0 Anchorage, AK 99501 n'000 2 24 1~i'~: L 2 2000 247:688586 2 L90i~' NORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT ~~-` Check No. - 211205 Check Date - 09/24/08 uni~~~.n ainicmcrvi nnrvrtc ucrwziuvv a~~. uai .i v.~. s _ INVOICE NUMBER L1ATF DFSCRIPTTOtV I ~RC)SS t\it~OLi~IT AMOUNT PAIll REG COST CHARGE/08-25-0 082508 1st Quarter of FY 2009 105.65 105.65 105.65 105.65 NORTH SLOPE BOROUGH P:O. BOX 69 BARROW, ALASKA 99723 PAY ONE HUNDRED FIVE AND 65/100 ******************************'************************** VOID AFTER 180 DAXS TO THE STATE OF ALASKA NORTH SLOPE BOROUGH ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION 333 WEST 7TH AVENUE STE 100 _~z~ - ANCHORAGE AK 99501 ~~ + ~~-'~" ~~ ~m 11'00 2 L l 20 511' ~: L 2 S 2000 5 7~: 5 ~~~~0 L 6 30 511• WELLSAARGOBANKOFALASK~S,N.A. 8y3 BARROW BRANCH 1252 BARROW,ALASKA Check No. 021'1205 VEN~fOR NO bAT>: -~_.__-- ___AMUUi~T - -- 136549 09/24/08 ~~~~~~~~~d15.6~ UUU93L ~"°~~° This check was issued by Corgi Phillips Alaska Inc GROSS D~COUNT NET DATE IDIVOICE(DESCRIPT) C7T' DOCUMENT NO. 09/04/08 YA 1200011173 USD 216,723.17 0.00 216,723.17 CPAI Est Reg Cost Charge PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 09/25/2008 00011971 216723.17 If you have questions about visseonoco~hillips9com661-5746 or logon to https:// p 3 ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please mentsindex.htmlowing website http://vendors.conacophillips.com/pay / ___. - f or application instruc`Eioris : ~`~our prompt i~~spoi~~ ` is greatly ap~5reci~ec3 -""~~~ __ _ _ _ _ __.. 17-15750 N, 11-0: 62-38311 Deutsche Bank Trust ConocoPhillips Alaska Inc Check Na: 00011971 Company Delaware Anchorage, AK 99510 71479 09/25/2008 00011971 $***216,723.17* PAY TO THE ORDER OF EXACTLY. ***216723 US Dollars and 17 Cents** STATE OF ALASKA AOGCC ANCHORAGE,7AK 99501E353gTE 100 u'000 ~ L 9 7 l~~' ~:0 3 l L00 3B0~: . !~. Treasurer 00538732~~' 10 6 9`2' .~ ~ , ~,,...__ r /~ Aurora Gas, LJ~V BANK OF TEXAS N.A. 6051 N. COURSE DR., STE 200 • HOUSTON, TX 77072 32-1432-1110 9/24/2008 ORDER OFE State of Alaska/AOGCC ~.**183.82 One Hundred Eighty-Three and 82/100*"""*""**""*"`*****""`*"'`****'"`****"***********************'"******************«******* DOLLARS State of Alaska/AOGCC AOGCC 333 West 7th Avenue, Ste 100 ` Anchorage, AK 99501-3539 MEMO nm ii'0 L069 2i~' ~: L L LO L43 25~: ~~' 290 200~8ti4~i' AURORA GAS, LLC 10 6 9 2 State of Alaska/AOGCC 9/24/2008 Date Type Reference Original Amt. Balance Due Discount Payment 9/22/2008 Bill 2009 Estimate 183.82 183.82 183.82 Check Amount 183.82 Bank of Texas-8844 183.82 CHECK DATE: 09/15/2008 , `~--- CHECK NO. 0025410616 ~-/ Unocal -CNAEP PAYEE REF: 0010406649 PO Box 9034 COMPANY NO: 9198 Concord CA 94524 MAIL CODE: 0006974 01 MB **AUTO H5 0 6177 99501 ~~~~u~~~au~~~~~~une~~~u~~u~oAelu~lulolnle~o~elan'oll STATE OF ALASKA ALASKA OIL & GAS CONSERVATION ,- = - ~:~ COMMISSION ~= 333 W 7TH AVE STE 100 ' ' "~ '~ ANCHORAGE AK 99501-3572 PG 1 OF 1 z ,.,. - ADDRESS INQUIRES T0: PO-Box 9034, Concord, CA 94524-1934 'a°~ ~`~` ~ ~ ~ " PHONE CONTACT: 925-827-7741 FAX CONTACT: 925-680-3534 •`' INVOICE DATE INVOICE #. OUR REFERENCE #. GROSS AMT. DISC. AMT. NET AMT. 08/25!2008 080825STA 0019017075 9198-0021454249- $18,353.88 $18,353.88 TOTAL $18,353.88 $0.00 $18,353.88 DETACH AND RETAIN THIS STUB FOR YOUR RECORDS Ch~wron Unocal -CNAEP PO Box 9034 Concord CA 94524 PAY TO STATE OF ALASKA ORDER OF ALASKA OIL & GAS CONSERVATION COMMISSION 333 W 7TH AVE STE 100 ANCHORAGE AK 99501-3572 CHECK #0025410616 ATTACHED BELOW. s2-2o No. 0025410616 311 09/15/2008 ~ghteen Thousand Three Hundred Fifty Three and 88/f00 Dollars CITIBANK, N.A. ONE PENN'S WAY, NEW CASTLE, DE 19720 $$$$$$$$$$18,353.88 NOT VALID AFTER 1 YEAR Chevron AUTHORIZED SIGNATURE II'00 254 L06 L611' x:03 1 L00 209: 3869646 LII' check No Check Date Bank Bank No vendor No-~ Marathon Oil Company ~~' 22164 P O B Direct Inquiries to: ACCOUNTS PAYABLE DEPARTMENT Hnd~ g 1327406 09/03/2008 NCBAS 7780 5003640 ox . . Tulsa, OK 74 1 21-21 64 Accts Payable Contact Center Phone: 866323-1836 AL 4wo16eNvmber .,.... {rtV01&e0pia,. f7AGtAi3RtatNo .`<: RemttGctfimenl Csoss;Amount Discount InualcelPay Amount L5084.41 09/03/2008 1900040968 5,084.41 5,084.41 TOTAL: 5,084.41 5,084.41 REDEI'~ED sEP ~ ~ Laos #~slca Qil & Gas GOr-s. Gommission u' `~.. At;G~lO~c~C~~'~ (FOLD ON PERFORATION BELOW ANO UE IAGR GhItCiK SI Utl BtFVRt UtPVSt ZING) ~ 1 d It ~9i pt~„y ~~'' ~~~;~ ,~~~~~t~~~' ~ ~~~ ~;~~~ _` , ~ 563?9/A~t2 Marathon OiI~~Company , a! ~ P. O. Box 22164 GHECK DATE -GHECKNUMBER 01, ~ ~ 4 ~ i it ~~i ~ 1~ ~~' ~ ~u. 1 3 Tulsa, OK 74121-2184 _ _ 09l03L2008 t3Z7~06 Y ~ i ~ ~ ~~ ~F, 1 _ _ - ' W ,~. ,~~ e ~SMn - t~~ ll. ~. r1131ClS VOIDAFTEAI6DDAYS 4 ~ ~ ~ERVRTIO.N '~ 5 . A 4 I ~I ~ ~i ^s~o ' I r r,; '. i~ /1 ~ V tdATCH AMOL'~tJT ~ - ~5' t~ 6~ ,rl ~ , rp gv: J ~.' ~ ~ . Authorized' ReprPSenta tine ''q 1~(A'f tdIUAL i;fTY~ANK ~ivutlmtlsanc~ e~ty fatu and 41~'jl3tl Dvlten>'' A§hNai'td, Ohio b ~ i~'000 L 3 2 74060' x:04 L 20 389 5~: 0 L8 3484ii' '~ ZU8661 «`., 9/25/2008 lid-2'08661 VENDOR DATE INVOICE /CREDIT MEMO DESCRIPTION GROSS DISCOUNT NET 9/25/20 8 Inv # 082508EST REGULATORY C 1st Qtr 2009 -Est ST CHARGE . ated IE ATTACHED CHECK IS IN PAYMENT FOR ITEMS DESCRIBED ABOVE. ® ' _ - --- _ _ . VERIFY THE AUTHENTICITY OF THIS MULTI-TONE SECURITY DOCUMENT ~ CHECK BACKGROUND , ` ~ s O~dE PENNS WAY APO BOX 196611 ~ ~EW;cASTLE DE ANCHOP~A,GE, AK 99519=6611.;' 62-2D S11 PAY: ~.~ I,,t., .~I`.~ ,~~~. ',.~ ,~ ~' ~~ i} t DATE TO. THE STATE OF ALASKA ORDER AOGCC OF: 333 WEST 7TH AVENUE, STE 100 ANCHORAGE, AK 99501-3539 A C{-1,41VGES COLOR GRADUALLY FROM TOP TO BOTTOM. ~~ • •. ~ a A xoi¢cn ~ , ., n=a3 iaitix ca CONSOLIDATED GOMMERICALACCOUNF 9!25/2008 ~ ~ ****$914,219.94**** ~r, oleo ~u~ -`:J .,qma,,,.§ . :;,. _~a®qo ~ ,...~.:. : v~ ~ ~ o. ae.n,%~,. 11' 20866 111' x:0 3 1 100 209: 386884 2911' THE ORIGINAL DOCUMENT HAS A WHITE REFLECTIVE WATERMARK ON THE SACK. HOLD AT AN ANGLE TO SEE THE MARK WHEN CHECKING THE ENDORSEMENTS. Aurora GasLLC Due Paid BPExplorat(on Due Paid ConacoPhillipsAlaska Due Paid ForesUPacificEnergy. bae Pald Marathon 011 Due Paid NorthSlope:Boro Due Pald Pioneer Due Paid TeckCominco Due Paid UNOCAL Due Paitl XTOEnergy Due Pald Totals Due Paid Qtr? $ 183.82 $ 183.62 $ 994,219.94 $ 914,219.9A $ 216,723.17 $ 218,723.17 $ 942.24 $ 942.24 $ 5,084.41 $ 5,084.41 $ 105.85 $ 1D5.65 $ - $ - $ - $ $ 18,353.88 $ 18,353.88 $ - $ 6,937.03 $ 1,155,613.11 $ 1,162,550,14 Qtr2 $ 183.08 $ 549.25 $ 910,586.59 $ 910,566.59 $ 215,873.82 $ 216,873.52 $ 938.52 $2,815.57 $ 5,007.56 $ 15,022.67 $ 105.23 $ 421.34 $ - $ - $ - $ - $ 16,280.54 $ - $ - $ - $ 1,150,955.04 $ 1,145,248,94 Qtr3 $ 183.D8 $ - $ 910,566.59 $ 910,588.59 $ 216,673.52 $ 216,873.52 $ 938.52 $ - $ 5,007.58 $ - $ 105.23 $ - $ - $ - $ - $ - $ 18,280.54 $ - $ - $ - $ 1,150,955.04 $ 1,128,440.11 Qtr4 $ 183.D9 $ - $ 910586.60 $ 910,686.59 $ 215,673.51 $ 216,873.62 $ 938.53 $ $ 5007.56 $ $ 105.23 $ $ $ $ $ - $ 18,280.54 $54,841,62 $ $ - $ 1,150,955.05 $ 1,181,261.73 Total S $ 733.07 919 846 9.71 $ 343.72 864 3,73 57.1 Bt 20 107. 1. $ .99 $ $ E $ 73,1.50 $731 bt1 $ $937.03 $ 4,608,478.24 $ 4,615,520.92 FY09 AOGCC Regulatory Cost Charges PROPOSED Aurora Gas LLC BP Exploration (Alaska), Inc ConocoPhillips Alaska, Inc. Pacific Energy Resources Ltd. Marathon Oil Company North Slope Borough Pioneer Natural Resources Teck Cominco Alaska Union Oil Company of California XTO Energy Inc Totals Total Projected Due 1/4 Payment Remainder Due $ 735.27 $ 183.82 $ 551.45 $ 3,656,879.76 $ 914,219.94 $ 2,742,659.82 $ 866,892.66 $ 216,723.17 $ 650,169.49 $ 3,768.96 $ 942.24 $ 2,826.72 $ 20,337.62 $ 5,084.41 $ 15,253.21 $ 422.60 $ 105.65 $ 316.95 $ 10.52 $ 2.63 $ 7.89 $ 0.04 $ 0.01 $ 0.03 $ 73,415.53 $ 18,353.88 $ 55,061.65 $ 6,937.03 $ 1,734.26 $ 5,202.77 $ 4,629,399.99 $1,157,350.01 $ 3,472,049.98 FY09 AOGCC Regulatory Cost Charges FINAL Aurora Gas LLC BP Exploration (Alaska), Inc ConocoPhillips Alaska, Inc. Pacific Energy Resources Ltd. Marathon Oil Company North Slope Borough Pioneer Natural Resources Teck Cominco Alaska Union Oil Company of California XTO Energy Inc Totals Total Due Pymnt Rcvd Remainder Due 1/3 Payments $733.07 $183.82 $549.25 $183.08 $3,645,919.72 $914,219.94 $2,731,699.78 $910,566.59 $864,343.72 $216,723.17 $647,620.55 $215,873.52 $3,757.81 $942.24 $2,815.57 $938.52 $20,107.08 $5,084.41 $15,022.67 $5,007.56 $421.34 $105.65 $315.69 $105.23 $10.49 $0.00 $0.00 $0.00 $0.04 $0.00 $0.00 $0.00 $73,195.50 $18,353.88 $54,841.62 $18,280.54 $6,916.24 $6,937.03 ($20.79) $0.00 $4,615,405.01 $1,162,550.14 $3,452,844.34 $1,150,955.04 $4,615,415.27 12/10/2008 FY09 AOGCC Regulatory Cost Charges PROPOSED Total Projected Due 1/4 Payment Remainder Due Aurora Gas LLC BP Exploration (Alaska), Inc ConocoPhillips Inc Pacific Energy (Forest) Marathon Oil Company North Slope Borough Pioneer Natural Resources Teck Cominco Alaska Union Oil Company of California XTO Energy Inc Totals $ 735.27 $ 183.82 $ 551.45 $ 3,656,879.76 $ 914,219.94 $ 2,742,659.82 $ 866, 892.66 $ 216, 723.17 $ 650,169.49 $ 3,768.96 $ 942.24 $ 2,826.72 $ 20,337.62 $ 5,084.41 $ 15,253.21 $ 422.60 $ 105.65 $ 316.95 $ 10.52 $ 2.63 $ 7.89 $ 0.04 $ 0.01 $ 0.03 $ 73,415.53 $ 18,353.88 $ 55,061.65 $ 6,937.03 $ 1,734.26 $ 5,202.77 $ 4,629,399.99 $1,157,350.01 $ 3,472,049.98 FY09 AOGCC Regulatory Cost Charges FINAL Aurora Gas LLC BP Exploration (Alaska), Inc ConocoPhillips Inc Pacific Energy (Forest) Marathon Oil Company North Slope Borough Pioneer Natural Resources Teck Cominco Alaska Union Oil Company of California XTO Energy Inc Totals Total Due Pymnt Rcvd Remainder Due 1/3 Payments $ 733.07 $ 183.82 $ 549.25 $ 183.08 $ 3,645,919.72 $ 914,219.94 $ 2,731,699.78 $ 910,566.59 $ 864,343.72 $ 216,723.17 $ 647,620.55 $ 215,873.52 $ 3,757.81 $ 942.24 $ 2,815.57 $ 938.52 $ 20,107.08 $ 5,084.41 $ 15,022.67 $ 5,007.56 $ 421.34 $ 105.65 $ 315.69 $ 105.23 $ 10.49 $ - $ 10.49 $ 3.50 $ 0.04 $ - $ 0.04 $ 0.01 $ 73,195.50 $ 18,353.88 $ 54,841.62 $ 18,280.54 $ 6,916.24 $ - $ 6,916.24 $ 2,305.41 $ 4,615,405.01 $1,155,613.11 $ 3,459,791.90 $ 1,153,263.97 $ 4,615,405.01 10/7/2008 Company Address 1 Address 2 City State Zip Aurora Gas, LLC 2500 Citywest Blvd Suite 2500 Houston TX 77042 BP Exploration (Alaska), Inc. PO Box 196612 Anchorage AK 99519-6612 ConocoPhillips Inc. PO Box 100360 Production Revenue Accounting Anchorage AK 99510 Pacific Energy (Forest) 310 K Street #700 Anchorage AK 99501 Marathon Oil Company PO Box 196168 Anchorage AK 99519-6168 North Slope Borough P.Q. Box 69 Barrow Gas Fields Barrow AK 99723 Pioneer Natural Resources 5205 N. O'Connor Blvd. Suite 1400 Irving TX 75039-3746 Teck Cominco Alaska 600-200 Burrard St. Vancouver B.C. V6C 3L9 Union Oil Company of California PO Box 196247 Anchorage AK 99519-6247 XTO Energy Inc. 200 North Loraine Suite 800 Midland TX 79701 Contact Title Phone 1 / 4 Est. Ppmt Final Total Due Ppmnt Rcvd Remainder Due Ed Jones Vice President $216,723.17 $864,343.72 $216,723.17 $647,620.55 Doug Suttles President $942.24 $3,757.81 $942.24 $2,815.57 Sandy Edwards $5,084.41 $20,107.08 $5,084.41 $15,022.67 Accounts Payable $105.65 $421.34 $105.65 $315.69 Accounting Analyst $2.63 $10.49 $0.00 $10.49 Dorothy Savok Manager $0.01 $0.04 $0.00 $0.04 Tom Burns 343-2117 $18,353.88 $73,195.50 $18,353.88 $54,841.62 John Knapp President $1,734.26 $6,916.24 $0.00 $6,916.24 Dale Haines Manager $1,157,350.01 $4,615,405.01 $1,155,613.11 $3,459,791.90 Accounts Payable $0.00 $0.00 $0.00 $0.00 1 / 3 Payment Final Pymnt $215,873.52 $183.09 $938.52 $910,566.60 $5,007.56 $215,873.51 $105.23 $938.53 $3.50 $5,007.55 $0.01 $105.23 $18,280.54 $3.49 $2,305.41 $0.02 $1,153,263.97 ~ 18,280.54 X0.00 $2,305.42 Regulatory Cost Charge 10 year Comparison Aurora Gas LLC BP Exploration (Alaska), Inc ConocoPhillips Alaska Inc Evergreen Resources (Alaska) Exxon Corporation Pacific Energy (Forest) Marathon Oil Company North Slope Borough Ocean Energy Pelican Hill Oil & Gas Inc. Phillips Petroleum Company Pioneer Natural Resources Teck Cominco Alaska Union Oil Company of California XTO Energy Inc (Cross Timbers) Totals A F L Totals Volume Comparison Aurora Gas LLC BP Exploration (Alaska), Inc ConocoPhillips Alaska Inc Evergreen Resources (Alaska) Exxon Corporation Pacific Energy (Forest) Marathon Oil Company North Slope Borough Ocean Energy Pelican Hill Oil & Gas Inc. Phillips Petroleum Company Pioneer Natural Resources Teck Cominco Union Oil Company of Califomia XTO Energy Inc (Cross Timbers) Totals A F L Totals FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY2009 $ - $ - $ - $ 79.44 $ 150.59 $ 280.64 $ 1,059.18 $ 1,066.81 $ 1,209.87 $ 733.07 $ 839,499.00 $ 1,960,829.69 $ 2,475,365.81 $ 3,248,915.69 $ 2,865,857.42 $ 2,673,094.53 $ 3,380,226.44 $ 3,429,426.84 $ 3,245,028.72 $ 3,645,919.72 $ 1,955,178.00 $ 441,678.51 $ 499,158.60 $ 783,548.36 $ 675,978.22 $ 597,854.76 $ 766,272.00 $ 828,981.40 $ 875,514.78 $ 864,343.72 $ $ - $ - $ - $ - $ 106.32 $ 58.18 $ - $ _ $ _ $ - $ - $ - $ 11.09 $ - $ - $ 4,965.69 $ - $ _ $ _ $ 2,616.00 $ 2,369.06 $ 2,616.38 $ 3,981.96 $ 2,496.19 $ 5,215.57 $ 16,771.88 $ 4,756.41 $ 4,434.38 $ 3,757.81 $ 3,494.00 $ 2,990.72 $ 4,979.44 $ 9,775.34 $ 9,794.09 $ 10,978.66 $ 377.60 $ 16,925.64 $ 20,193.72 $ 20,107.08 $ 255.00 $ 243.78 $ 300.30 $ 421.95 $ 349.55 $ 311.55 $ - $ 369.17 $ 409.01 $ 421.34 $ - $ 2.81 $ - $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ - $ - $ - $ - $ - $ - $ 9.08 $ - $ - $ - $ 10,326.00 $ 8,631.55 $ 10,728.63 $ 15,880.91 $ 13,585.72 $ 6,770.58 $ - $ - $ _ $ _ $ - $ - $ - $ - $ - $ 5.05 $ - $ 0.72 $ - $ 10.49 $ $ - $ - $ - $ - $ - $ - $ - $ - $ 0.04 $ 96,319.00 $ 87,313.06 $ 95,304.39 $ 136,111.66 $ 99,327.77 $ 73,153.80 $ 66,875.22 $ 78,172.56 $ 79,388.55 $ 73,195.50 $ 5,513.00 $ 4,589.68 $ 5,330.66 $ 7,473.60 $ 6,333.46 $ 5,322.25 $ 6,344.93 $ 5,500.45 $ 7,174.97 $ 6 916.24 $ 2,913,200.00 $ 2,508,648.86 $ 3,093,784.21 $ 4,206,200.00 $ 3,673,873.01 $ 3,373,093.71 $ 4,242,960.20 $ 4,365,200.00 $ 4,233,354.00 $ , 4,615,405.01 $ 2,923,200.00 $ 2,768,300.00 $ 3,317,300.00 $ 4,336,200.00 $ 4,162,900.00 $ 4,270,300.00 $ 4,574,300.00 $ 4,783,600.00 $ 4,796,983.00 $ 5,104,400.00 $ 10,000.00 $ 15,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 18,000.00 $ 16,000.00 $ - $ - $ - $ 244,651.14 $ 203,515.79 $ 121,200.74 $ 469,027.42 $ 877,206.29 $ 373,339.80 $ 402,400.00 $ 563,629.00 $ 488,995.00 $ 2,913,200.00 $ 2,508,648.86 $ 3,093,784.21 $ 4,194,999.26 $ 3,673,872.58 $ 3,373,093.71 $ 4,242,960.20 $ 4,365,200.00 $ 4,233,354.00 $ 4,615,405.00 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 - - - 46,300 100,842 733,160,591 1,955,645,281 2,031,974,546 1,893,461,508 1,919,138, 727 1,707,517,109 440,510,715 409,748,558 456,650,405 452,672,899 - - - 6,464 - 2,285,027 2,362,800 2,147,731 2,320,679 1,671,589 3,051,478 2,982,808 4,087,519 5,697,046 6,558,673 222,636 243,135 246,507 245,912 234,080 - 2,800 - _ _ FY 2005 FY 2006 212,703 661,621 2,026,047,299 2,111,476,523 453,138,498 478,655,898 80,590 36,342 - 3,101,844 3,953,095 10,476,647 8,321,168 235,868 236,135 - FY 2007 FY 2008 FY2009 668,147 672,134 386,660 2,147,857,750 1,802,744,057 1,923,061,229 519,192,917 486,383,694 455,903,043 2,978,951 2,463,475 1,982,079 10,600,569 11,218,423 10,605,592 231,212 227,221 222,236 - - - - - 5,671 - - _ 9,018,029 8,608,731 8,806,902 9,255,360 9,097,757 5,131,700 - - _ _ - - - - 3,828 - 450 - 5,534 19 84,118,134 87,082,204 78,233,323 79,325,599 66,515,440 55,446,246 41,773,962 48,959,650 44,103,536 38,607,385 4,814,465 4,577,548 4,375,826 4,355,603 4,241,237 4,033,953 3,963,394 3,444,943 3,985,986 3,648,012 2,544,187,469 2,502,016,022 2,539,820,912 2,451,364,876 2,460,231,244 2,556,605,215 2,650,387,770 2,733,934,589 2,351,798,526 2,434,421,789 $ 2,923,200.00 $ 2,768,300.00 $ 3,317,300.00 $ - $ - $ 4,781,800.00 $ 4,574,300.00 4,783,600 4,796,983 5,104,400 $ 10,000.00 $ 15,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 18,000.00 $ 16,000.00 $ - $ - $ - $ 244,651.14 $ 203,515.79 $ 121,200.74 $ 469,027.42 $ 877,206.29 $ 313,339.80 $ 402,400.00 $ 563,629.00 $ 488,995.00 $ 2,913,200.00 $ 2,508,648.86 $ 3,093 784.21 $ (141 200.74) $ (489 027 42) $ 3 884 593 71 $ 4 242 960 20 $ 4 365 200 00 $ 4 233 354 00 $ 4 615 405 00 j~ AI.ASSA OIL A11TD GASH COI~TSLRRATI011T CO1rIl-IISSIOI~T February 27, 2009 North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 Attn: Kent Grinage Dear Mr. Grinage: SARAH PAULA, GOVERNOR 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907} 276-7542 This letter is in reference to North Slope Borough's fiscal year 2009 Regulatory Cost Charges (FY09 RCC). According to my records, North Slope Borough paid $105.65, check number 211205 on 9/29/08 for their estimated FY09 RCC. Then another check was received for $421.34 for the final FY09 RCC. The actual amount due for North Slope Borough was only $421.34. At this time I show a credit of $105.65. We will apply the total credit amount of $105.65 to your 2010 Regulatory Cost Charges. Please let me know if you have any questions. Sincerely, \~~~~ 'I'racie Paladijczuk Administrative Officer II Alaska Oil & Gas Conservation Commission SARAN PALIN, GOVERNOR ALASSA OII. ArITD GA5 C011T5ER'QATI011T COMl-II55I011T February 27, 2009 UNOCAL-Chevron PO Box 9034 Concord, CA 94524-1934 To Whom It May Concern: 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 This letter is in reference to UNOCAL-Chevron's Regulatory Cost Charges. I am returning check number 25543873 to you for $73,195.50. According to my records, you originally paid $18,353.88, check number 25410616 for the estimated FY09 RCC. When the final FY09 RCC were determined, you remitted a check for the entire yearly amount, not the balance due of $54,841.62. Please re-remit payment for $54,841.62 only. Enclosed are the FY09 Invoice and Notice of Regulatory Cost Charge and the order establishing these charges, for your records. If you have any questions please let me know. Sincerely, C~,~='~~ Tracie Paladijczuk Administrative Officer II Alaska Oil & Gas Conservation Commission Enclosure (3) ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card to you. ^ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Torurfls PiorrNatural Resources 5205E O Connor Blvd Ste 1400 IrvingTX '75039-3745 A. Signature /7 ^ i4gent ' ^ Addressee B. ceiv d by (Printed Name) C. Date of Delivery y D. Is delivery address different from item i? ^ Yes If YES, enter delivery address below: ^ No 3. Service Type ^ Certified Mail ^ Express Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number (Transfer fromseMcefabel) 70Q5 182Q Qaa1 2499 5661 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1940; rl ~ , ~ . • ..D .~ I• • ~ • .~• ~ ••• ~I ~ • •• • ~ ~ Postage $ :~ a =' - . rl . ,i p CerUNed Fee ~~, ~ Postmark - O Retum Receipt Fee Hone - (Endorsement Required) -- ~ f1J Restricted Delivery Fee (Endorsement Required) Total Postage & Fees u7 ~ ~ ent o J ~ /~ n~~ f`- -- --------°-- - • - Stn3et, Apt or PO Box .....~~ -- Clty, State, =• -1 ~C. - ---- ----° ' Y L/.~„Y!/ .L _ .. ~. 4~k. ~. v~ --- -- 5 ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card to you. ^ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Accounting Analyst Marathon Oil Company PO Box 196168 Anchorage AK 99519-6168 A. Signature r t j ~ fc~ 7 ~: ^ Addressee B. ,ived by (Q~ nt~d Nam )/ C. D to of Delivery D. ~ delivery address different from item 1? ^ Yes If YES, enter delivery address below: ^ No 3. Se ice Type Certified Maii ^ Express Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number 705 1820 0001 2499 587 (1-ransfer from service label) PS Form 3811, February 2004 Domestic Return Receipt ~ 102595-02-M-1540 • ~ ~ . ~ y . • 0 ct] ~. • . . ..- . .•. I11 Q.. Y rl O O O IL r-l • Y 4 ~ ~ ~ ~ ~ Postage $ Cerifled Fee Retum Receipt Fee (EndorsemeM Required) Restricted Del(very Fee (Endorsement Required) Total Postage & Fees Lr] a Sent o l7 /~ ~q~ ,AP-- n ^' or PO BoxNo.~ ~ - K./1 X ..~-- -~~_~ --- ~Ity ate, ZIP+ q ~5 :.. „ ^ Complete Items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card to you. ^ Attach this cans to the back of the mailpiece, or on the front. if space permits. 1. Article Addressed to: Dorothy Savok North-~lope Borough Ba.~ow Gas Fields A. Signature X ~ Agent ~`~ ~ v~ ~ Addressee B. Received by (Printed Name) Q Date of Delivery. D. Is delivery address different from item 1? ~-Yes If YES, enter delivery address below: ^ No PO Box 69 3. Service Type Barrow AK 99723-0069 ^ certified Mail ^ Express Mail ^ Registered ^ Retum Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra feel ^ Yes 2. Article Number d '~0~5 1160 00D1 5753 9448 (Transfer from service la PS Form 3811, February 2004 Domestic Retum Receipt ~a2sss-o2-M-ysao .~ ~ ~ ~ ~ ~' ~ ~ ~ - ~ ~ ~ ~ ^ ~' ~: ` '; ~ r r1 postage $ ~ ~. ,, ,~s ~~~`' 0 Cenlfled Fee `YL j ~ .,_:, Q ', Po rk ~;`; ' ~ Retum Receipt Fee (Endorsement Required) : ~~` H ,~ , ~ ~ , , , C7 ResWcted Delhrery Fee ~ ti -~ ' ,~ (EndorsemerdRequired) ~;~r~ ~!'~ rl __ _ ~ i P e & Fees t ~ . a To oeteg u-I ~ o , _- o ~~._. .~._ }_-~U - ------------------ ~ s6eei; %~ xo.; - .. or Po Box NO... ~ :. -- ----'~` ----°---°---------- -- --------- r ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card tq you. ^ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: A. Signature X ^ Agent. ^ Addressee B. Race ed by (Printed Name) C, Date of Delivery L~ D. Is delivery address differentf[om item 1? ^ Ye If YES, enter delivery address below: ^ No Doug Suttles I BP Exploration (Alaska.), Inc. PO Box 196612 a. 8enrice Type Anchorage AK 99519-6612 ^ certi~ed Mail d Express Mau ^ Registered ^ Retum Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ YeS 2. Article Number 7[J~5 182 ~0~1 2499 5654 (Transfer Irom service label) PS Form 3811, February 2004 Domestic Retum Receipt 1o25s5-o2-M=154o ~~ .?' . ~ ~ ~l u't . .- Q' 0". ~ Postage $ ~ ' O 5~.~.".._.'°...` ~ J ; rl ~ ^ ,. , ~ ` '` ~7 Certlfted Fee \ n , ::~ ;: ,P Y ~i ; p Retum Receipt Fee (Endorsement Required) me r Hoe ~r~~ ~ ` ~ ~~ L" -9 ~ ResMcted Deilvery Fee ~ (Endorsement Requred) ~` -- _, .. ~.,. r-9 Total Postage & Feea .._ _:_.._ l.r) O nt o .SL N~%~X~S L~ 1ltd~'. ~ 4J t "l ~fo: ~... --°--------------°----°---- - - - -- f ` ~vee4 A p orPOBOxNo. . p ~ C ~ ~1 ~ _--- ._ . ._ s ^ Complete items 1; 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card to you. ^ Attach this card to the back of the mailpiece, or on the front tf space permits. 1. Article Addressed to; Sandy Edwards Production Revenue Accounting ConocoPhillips Inc. c/~~ PO Box 100360 3. SeMce Type Anchorage AK 99510 ~ Certffied Mail ^ Exprdss TNafi ^ Registered ^'Retum Receipt for Merchandise ^ insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yea 2. Article Number 7 Q 0 5 18 2 D ~ ~ ~ 1 2' 4 9 9 5814 (Transfer /rom service labeQ . PS Forn 3811, February 2004 Domestic Return Receipt to2sss-o2-nnasao ~ • r ~ ~ , ~ ~~ ~- 1"t 1~ /• • • • ~ ~ a•• u'1 LT . ~ ~ Postage $ e/ ~~ p Certlfled Fee ~/ "'i 1 i i 1G~ k F Recei t t Fee O R t oar ('O ~ p um e 2 1 ~ (Endorsement Required) 1 d ~ r ~ 0 Restricted Oelhrery Fee rU ~.7 `~ ~ .~ ~+~ `' L ~ ~'r f (Endorsement Required) D ~ -- ~ ~ .` :6 ~ ~ . , 6 y1d Total Postage & Feea O Sent To ~ .. O _ or POBoxfJo. d . ~~..__4. Q:~.. --- ......................... . ~1.......----------- ~~~ ~ ~ .. A. Signature x ~1,. , l3"Agent B. Received by (Printed-Name) C. Date of Delivery D: Is delivery address different from item 1? ^ Yes 1f YES, enter delivery address below: ^ No 3 ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the cans to you. ^ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Dale Haines Union Oil Company of California PO Box 196247 Anchorage AK 99519-6247 a X e. C. Date Agent D: Is delivery address diff~rerd from item 1? u Yes If YES, enter delivery address below: ^ No 3. Service Type ^ Certified Mail ^ Express lvlaii ^ Registered ^ Retum Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted belivery7 (Extra Fee) ^ Yes 2. Article Number 7 p p 5 116 0 0 0 01 5 7 5 3 9 4 5 5 (transfer from service label) 102595-02-M-1540 Domestic Return Receipt PS Form 3811, February 2004 _ _ ___-- ---_-_,: __.___---_- - '• . u-I ~ ~ ~ ~ ~ u1 ~- e ~ , . ..• . .-. IT' ~ •• ' rn ~ ~ j pie $ _ ~ 'cl A~, ? %j'°~ 4 `' ~ O t:ertiNed Fee ~ ,~~ ; ' p ~`, ~ ~ Retum Receipt Fee (EndorsemerdRequired) ' ~i Here ~ ~':~; ,,-~` ~ 1 O ..D RestrictedDelive~yFee (Endorsement Required) n~ ,~ , ~. :=:. ,• '~. - ~~-s~' . ` ~ Total Postage & Fees $ ~r1 0 t o O -° ' "-°-'--'--°------- f~ 36iee4%1aG or~~r,~. ,Q ~~ I~l~-- . . ...... .... ...... . --- ---- -- - ------- ----rte ~~1~ :. ,. rl ~ ~ , ~ s fU ~ 1• • ~ • .~- • ~•• U'1 ~• r a ~ ~ t ' i Postage $ ~ ~ p Certified Fee ;~ 1 p Retum Receipt Fee E d R i Postmark '- ! ~~; ~~ ~ ~ = ( n orsement equ red) 1 ; ~ tfl?? p R1 Restricted Delivery Fea (EndareementRequired) a ~ '"" ~~~`' ' ~ .' _ ~ "`&6 ~ \~ ~ ~~ Total Postage & Fees $ - -- iJl p entTo TTn or PO Box No. ~ ~ ~D~ - Clfy, State, ZIP+4 :~r ~ - - I • ~ ~ ~ / ~ ~ ~ ,~ I ul sn~rr i ~ ~ °«~~ ~ ` ~ Postage $ ~ ~ Certified Fee ~ Postmark % p p Retum Receipt Fee , Here (Endorsement Required) + ` ~ ;, , ~ Restricted Delivery Fae . ti (Endorsement Required) - . wi, 4 ~ Total Postage & Fees $ ~ _Y~ 4 t.t7 p Sent o G ~ ' A n,,~,n ,v ' ~ n ~`~ ^ ~ - -° -- [ti . ------- -- Ciry, State, ZIP+4 .~~ ~i 4 - ~. ~ z " ... 19 ~ R ~4 AI.A5SA OII, A1~TI) GAS CO1~T5~RQATIOI~T CODII-II55IO1~T ~~5 SARAH PALIN, GOVERNOR 3~^ 1 333 W. 7th AVENUE, SUITE 100 ~ ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2009 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2009 regulatory cost charges as set out below: Operator Aurora Gas LLC BP Exploration (Alaska) Inc. ConocoPhillips Inc. Marathon Oil Company North Slope Borough Pacific Energy Resources Ltd. Pioneer Natural Resources Teck Cominco UNOCAL XTO Energy, Inc. Proposed Regulatory Cost Charge $733.07 $3,645,919.72 $864, 343.72 $20,107.08 $421.34 $3,757.81 $10.49 $0.04 $73,195.50 $6, 916.24 These proposed regulatory cost charges have been calculated using the formula set out in 20 AAC 25.605(a) and using the following values in that formula: VOp for Aurora Gas LLC = 386,660 Bbl VOp for BP Exploration (Alaska) Inc. = 1,923,061,229 Bbl VOp for ConocoPhillips Inc. = 455,903,043 Bbl VOP for Marathon Oil Company = 10,605,592 Bbl VOp for North Slope Borough = 222,236 Bbl VOp for Pacific Energy Resources Ltd. = 1,982,079 Bbl VOp for Pioneer Natural Resources = 5,534 Bbl VOP for Teck Cominco = 19 Bbl VOp for UNOCAL = 38,607,385 Bbl VOp for XTO Energy, Inc. = 3,648,012 Bbl VTOT = Bbl A = $5,104,400.00 F = $0 L = $488,994.62 i ~. 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 7t" Avenue, Suite 100, Anchorage, Alaska 99501-3539. Any comments or requests must be received within 30 days from the date of this notice as shown below. A request for a revision to the regulatory cost charges must be accompanied by an explanation of the basis for the requested revision. As we publicly noticed on August 26, 2008 a public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on October 21, 2008, at 9:00 am at the offices of the Alaska Oil and Gas Conservation Commission, 333 West 7t" 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 7, 2008 Daniel T. Seamount, Jr., Chair 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 ~',~~~® iti~ ~~)~ OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volame (Liq+BOE) Allocated Cost AURORA GAS LLC :Surnmart' ~~z,• 1 i ~A,S` I,I,(.:` (7 r~°ca~rrlsi ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Casts Totals: 0 LONE CREEK; UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 NICOLAI CREEK, BELUGA UND GAS Field/Pool Quantities and Allocated Costs Totals: 1 NICOLAI CREEK, NORTH UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 NICOLAI CREEK, SOUTH UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 THREE MILE CK, BELUGA UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 Operator Quantities and Allocated Costs Totals: 1 319,103 53,184 53,184 $100.83 650,352 108,392 108,392 $205.50 440,624 73,437 73,437 $139.23 182,631 30,439 30,440 $57.71 71, 927 11, 988 11, 988 $22.73 263,306 43,884 43,884 $83.20 392,011 65,335 65,335 $123.87 2,319,954 386,fi59 386,660 $733.07 Monda~~, October 06, 2008 2:05 P:11 Page 1 of ]8 ZOO7Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY20O9 4,15,• Fi~aitz~t ~tyet OperatorName Pield/Pool Name Gross Liduid (Stb) Gross Gas (Msc~ Cas BOE Total Volume (Lid+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC BADAMI, BADAMI OIL Field/Pool Quantities and Allocated Costs Totals?19,070 530,606 88,434 307,504 $583.00 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 14,094 0 0 14,094 $26.72 ENDICOTT, EIDER OIL Fiedd/Pool Quantities and Allocated Costs Totals: 82 34,606 5,768 5,850 $11.09 ENDICOTT, ENDICOTT OIL Field/Poal Quantities and Allocated Costs Totd~614,182 263,260,510 43,876,752 117,490,934 $222,750.32 ENDICOTT, IVISHAK OIL Field/Pool Quantities and Allocated Costs Totals789,o27 1,954 326 1,789,353 $3,392.42 ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 50 0 0 50 $0.09 MILNE POINT, KUPAR UK RIVER OIL Field/Pool Quantities and Allocated CostsTotdl~?77,987 8,746,191 1,457,699 30,735,686 $58,271.59 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals?42,896 55,942 9,324 252,220 $478.18 MILNE POINT, SCHRADER BLFF OlL Field/Pool Quantities and Allocated Costs Totd~s?06,483 2,014,947 335,825 14,042,308 $26,622.72 MILNE POINT, TERTI UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field/Poo1 Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE P01.1~'T, UNDEFINED WDSP FieldlPool Quantities and Allocated Costs Tota~s333,390 0 0 9,333,390 $17,695.12 NORTHSTAR, KUPARUK C UNDEF GAS Monday, October 06, 2008 2:05 PM Page 2 of 18 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 ~t~¢ ~'t~r~iizear zfget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total t'olume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totd~s877,273 318,620,839 53,103,473 66,980,746 $126,988.38 NORTHSTAR, UNDEFLNED WDSP Field/Pool Quantities and Allocated Costs Totalfi?16,275 0 0 5,216,275 $9,889.50 PRUDHOE BAY, AURORA OIL . ~ - Field/Pool Quantities and Allocated Costs Totd~876,439 15,014,873 2,502,479 18,378,918 $34,844.48 PDUDHOEBAY, BV1nEAL1~ V1L Field/Pool Quantities and Allocated Costs Totals?78,733 12,676,724 2,112,787 23,391,520 $44,347.84 PR UDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Total3~811,498 0 0 5,811,498 $11,017.98 PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated CostsTotaPs?31,144 128,714,000 21,452,333 25,183,477 $47,745.20 PR UDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Tota?5323,360 4,014,031 669,005 8,992,365 $17,048.57 PRUDHOE BAY, NPRUDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PR UDHOE BAY, NIAKUK OIL Field/PooI Quantities and Allocated Costs Totd?5365,324 2,064,344 344,057 12,509,381 $23,716.46 PRUDHOE BAY, ORLON SCHR BL DIL Field/Pool Quantities and Allocated Costs Total?59,766 5,099,919 849,987 7,609,753 $14,427.28 PR UDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals543,287 942,821 157,137 1,700,424 $3,223.82 PR UDHOE B.AY, PRUD UNDEFIN WDSP Field/Pool Quantities and Allocated Costs Totr~{5716,773 0 0 15,716,773 $29,797.33 PRUDHOE BAY, PRUDHOE OIL Field/Poo1 Quantities and Allocated Costs Tokt~556,880 5,205,412,973 867,568,829 1,483,125,709 $2,811,848.73 4londnv, October Ob, 2008 2:05 PM Page 3 of 18 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge .For FY 2009 '~~~~ .Fx~t~la~ rr~t OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC PR UDHOE BAY, PT MCINTYRE OIL Fiedd/Pool Quantities and Allocated Costs Totes?95,507 PR UDHOE BAY, PUT RIVER OIL Field/Pool Quantities and Allocated Costs Totals?87,319 PR UDHOE BAY, RAVEN OIL FieldJPool Quantities and Allocated Costs TotaP~?31,847 PR UDHOE BAY, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 PRUDHOE BAY, WBEACHOIL Field/Pool Quantities and Allocated Costs Totals: 0 .Surrt~atar°y ~Ur - °..:~Rd'7Ot1~ (AL ~ SRi(J I:0'C (32 r~>c~r~ds) Operator Quantities and Allocated Costs T~8t~768,686 103,194,999 17,199,167 71,394,674 $135,356.71 23,585 3,931 291,250 $552.18 3,331,391 555,232 2,787,079 $5,284.01 0 0 0 $o.oo 0 0 0 $o.oo 6, 073, 755, 255 1, 012, 292, 543 1,923,061,229 $3,645,919.72 Mo~aday, Dctober 06, 2008 2:05 PM Pave 4 of 18 2007Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY2009 ~"~~~t t~~tt~~~ -----~ OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BEL UGA RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 47,964,660 7,994,110 7,994,110 $15,155.98 BELUGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 49,906 0 0 49,906 $94.62 COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Casts Totbls359,447 88,076,122 14,679,354 82,038,801 $155,536.85 -~ COLVILLERIVER, FIORD OIL Field/Pool Quantities and Allocated Costs TotdPs970,259 4,568,171 761,362 13,731,621 $26,033.69 COLVILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Totals?42,038 345,360 57,560 299,598 $568.01 COLVILLE RIVER, NANUQ-KUPK OIL Field/Pool Quantities and Allocated Costs Toth?88,951 6,044,445 1,007,408 14,796,359 $28,052.32 COL MLLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: 25,962 0 0 25,962 $49.22 COLVILLERIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals426,633 0 0 426,633 $808.85 KUPARUK RIVER, CRETACEO U WDSP Field/Pool Quantities and Allocated Costs Totals~74,489 0 0 574,489 $1,089.17 KUPAR UK RIVER, KUPAR UK RI V OIL Field/Pool Quantities andAlIocatedCostsTo~Ps341,138 175,775,775 29,295,963 276,437,101 $524,095.37 KUPARUKRIVER, ,MELTWATER OIL Field/Pool Quantities and Allocated Costs TotaiIS963,713 5,285,486 880,914 5,844,627 $11,080.79 KUPARUK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals?70,273 366,014 61,002 8,831,275 $16,743.16 KUPARUKRIVER, TAR'V DIL Field/Pool Quantities and Allocated Costs Totd~s532,721 26,223,805 4,370,634 22,903,355 $43,422.33 KUPARUK RIVER, UGNU UNDEF OIL Monday, October 06, 2008 2:05 PM Page 5 of I8 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 4,15,.x® ia~taliz~d ~1rdg~t OperatorName Field/Paol Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC Field/Pool Quantities and Allocated Costs Totals: 1,448 KUPARUK RIVER, WEST SAK OIL Field/Pool Quantities and Allocated Costs Totdfs398,005 NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Totals: 0 11 NORTH COOKINLET, UNDEF WDSP -1 Field/Pool Quantities and Allocated Costs Totals: 67,139 Sur~sn~~aryfiu C"~}N(1l;'"),Plllf,(.17~.Srld,.4aSIir31~4'('l(' r~ec:ir~cls) Operator Quantities and Allocated Costs To3~is312,122 35 6 1,454 $2.76 4,124,544 687,424 17,085,429 $32,392.16 28,771,107 4, 795,185 4,795,185 $9,091.16 0 0 67,139 $127.29 387,545,524 64,590,921 455,903,043 $864,393.72 Maadav, October 06, 2008 1:05 P.YI Page 6 of78 2007Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY2009 `,15,45• ~tlizect trget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf~ Gas BOE' Total Volume (Liq+BOE) Allocated Cost FOREST OIL CORD S'urrr~rruivfor ~'OR~S~'C)fLE'(?~"tP!<S r~e~:br~rsj KUSTATAN, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals854,880 REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals?95,814 REDO UBT SHOAL, UNDF TYDNEK GAS Fiedd/Pool Quantities and Allocated Costs Totals: 0 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 W MCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals?24,715 W MCARTHUR RIV, W MCAR RIV OIL Field/Pool Quantities and Allocated Costs Totals?84,473 Operator Quantities and Allocated Costs Totals659,882 45,311 7,552 7,552 $14.32 37,795 6,299 861,179 $1,632.70 0 0 195,814 $371.24 0 0 0 $o.oo 1,242,939 207,157 207,157 $392.75 484,089 80,682 80,682 $152.96 0 0 224,715 $426.04 123,046 20,508 404,981 $767.80 1,933,180 322,197 1,982,079 $3,757.81 Mo~idap, October 06, ?008 2:05 PM Page 7 of 18 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 `' 615,405• Fi~tlizct rrdge~ OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost MARATHON OIL CO BEAVER CREEK, BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Totals: 65,557 BEAVER CREEK, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 BEAVER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Totals: 0 -~ BEAVER CREEK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 BEAVER CREEK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 36,437 KASILOF, TYONEK UNDEF GAS Field/Poo1 Quantities and Allocated Costs Totals: 0 KENAI C.L.U., BELUGA GAS Field/Pood Quantities and Allocated Costs Totals: 0 KENAI C.L. U STERLING UND GAS Field/Pool Quantities and AIlocated Costs Totals: 0 KENAI C.L. U, UPPER TYDNEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 ~ KENAI, STERLING 3 GAS Field/Pool Quantities and Allocated Costs Totals: 0 KENAI, STERLING 4 GAS Field/Pool Quantities and Allocated Costs Totals: 0 KENAI, STERLLVG 5.1 GAS Field/Pool Quantities and Allocated Costs Totals: 0 KENAI, STERLI,~iG 6 GAS Field/Pool Quantities and Allocated Costs Totals: 0 KENAI, STERLING 6 GAS STOR 25,202 4,200 69,757 $132.25 4,527,650 754,608 754,608 $1,430.66 0 0 0 $o.oo 0 0 0 $o.oo 0 0 36,437 $69.08 1,739,053 289,842 289,842 $549.51 6, 624,555 1,104,093 1,104, 093 $2,093.24 1,573,684 262,281 262,281 $497.26 1,056,947 176,158 176,158 $333.98 983,461 163,910 163,910 $310.76 730,836 121,806 121,806 $230.93 0 0 0 $o.oo 3,621,436 603,573 603,573 $1,144.31 Mor~dnn, Octoher 06, 2008 2:05 PM Page 8 of 78 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 `~~~~~• ir~cttize ~~ OperatorName FieltllPool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost MARATHON OIL CO Field/Pool Quantities and Allocated Costs Totals: 0 2,560,798 426,800 426,800 $809.17 KENAI, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 974,935 162,489 162,489 $308.06 KENAI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals588,766 0 0 588,766 $1,116.24 KENAI, UP TYONEK BEL UGA GAS -~ Field/Pool Quantities and Allocated Costs Totals: 0 14,516,139 2,419,357 2,419,357 $4,586.84 NINILCHIK, FC TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 3,499,344 583,224 583,224 $1,105.73 NINILCHIK, GD TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 6,201,189 1,033,532 1,033,532 $1,959.47 NINILCHIK, SD TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 8,566,329 1,427,722 1,427,722 $2,706.81 STERLING, BEL UGA UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 STERLING, LWBEL/TYONEK UND GS Field/Pool Quantities and Allocated Costs Totals: 0 40,440 6,740 6,740 $12.78 STERLING, STERLING UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 41,755 6,959 6,959 $13.19 STERLING, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 17,872 0 0 17,872 $33.88 STERLING, UP BEL UGA UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,690,636 281,773 281,773 $534.21 TRADING BAY, G-NE/HEMLK .NE OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADI.~1jG BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Monday, October 06, 2008 2:05 PM Page 9 of I8 2007Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY2009 ~-t~~~ Finc~lizect r~get OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msef) Gas BOE Total Volume (Liq+BOE) Allocated Cost MARATHON OIL CO ~;n~ita,zr;, fir ~t,~fl.1 ~I7~~(~J E3II. C`0 !3b rec,~rctsi TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 0 TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals: 0 TRADING BAY, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 TRADING BAY, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 48 TRADING BAY, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 0 W FORK, STERLING A GAS Field/Pool Quantities and Allocated Costs Totals: 0 W FORK, STERLING B GAS Field/Pool Quantities and Allocated Costs Totals: 0 W FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 WOLF LAKE, BEL-TYON UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 Operator Quantities and Allocated Costs Totals708,680 0 0 0 $o.oo 0 0 0 $o.oo 6,585 1,098 1,098 $2.08 0 0 48 $0.09 0 0 0 $o.oo 0 0 0 $o.oo 0 0 0 $o.oo 399,697 66,616 66,616 $126.30 801 134 134 $0.25 59,381,472 9,896,912 10,605,592 $20,107.08 Monday, October o6, 2008 2:05 PM Pnge 10 of 18 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 4,1",40j. Finalized algal OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Yolame (Liq+BOE) Allocated Cost NORTH SLOPE BOROUGH ~ansraar~~ fr.~r NE)RTI~I SZC1P~' li'URt?UCzll (3 recn~~ds) BARROW, EAST BARROW GAS Field/PooI Quantities and Allocated Costs Totals: 0 BARROW, SOUTHBARROWGAS Field/Pool Quantities and Allocated Costs Totals: 0 WALAKPA, WALAKPA GAS Field/Pool Quantiries and Allocated Costs Totals: 0 33,372 5,562 5,562 $10.54 140,349 23,392 23,392 $44.35 1,159,696 193,283 193,283 $366.44 1,333,417 222,236 222,236 $421.34 Operator Quantities and Allocated Costs Totals: 0 Monday, October 06, 2008 2:05 PM Page I ] of I S 2007Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY2009 `,~,~,0~.00 finalized r~d~et OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cast PIONEER NATURAL RESOURCES ALASKA INC HANSEN, HANSEN IINDEF OIL Field/Pool Quantities and Allocated Costs Totals: 3,496 12,230 2,038 5,534 $10.49 ~~~umrrtt~a~~%~t~r I''C~.'~~!'ZR aV,1TU~~R,1t,1?F..S`~3UIt,C°f S ,41,9S1t~( I~VC; tI ~ ,r . ~ F~c~3rdj Operator Quantities andAldocated Costs Totals: 3,496 12,230 2,038 5,534 $10.49 Mondap, October Ob, 2008 2:05 PM Pave 12 of 18 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 ,15,.. Finalized .stet OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msefj Gas BOE Total Volume (Liq+BOE) Allocated Cost TECK COMINCO ALASKA INCORPORATED RED DOG, KIVALINA UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 113 19 19 $0.04 Sv~rr~r~raa_,; f£sw° T};(;It'' £'C)r~ll:~r'C:0 ~L~IShA hwCOTdPI)1i~}Ttsd) (1 detail recor~~P) Operator Quantities and Allocated Costs Totals: 0 113 19 19 $0.04 ,~lo+rda}~, October 06, 2008 2:05 P.M Pave 13 of 18 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 A1~5, ~ `i~~ctliz~ budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Msc~ Gas BOE Total Volume (Liq+BOE) Allocated Cost UNION OIL CO OF CALIFORNIA DEEP CK, HV BEL UGAITYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,772,423 462,071 462,071 $876.04 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 37,382 0 0 37,382 $70.87 GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 20,424 44,495 7,416 27,840 $52.78 -~~ GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated CostsTotals507,296 898,628 149,771 1,657,067 $3,141.62 GRANITE PT, UNDEFINED GAS Field/Pool Quantities andAllocated Costs Totals: 0 0 0 0 $o.oo GRANITE PT, UNDEFl1'~'ED WDSP Field/Pool Quantities and Allocated Costs Totals: 49,387 0 0 49,387 $93.63 IVANRIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 922,128 153, 688 153,688 $291.38 IVAN RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 2,343 0 0 2,343 $4.44 LEWIS RIVER, UNDEFINED GAS Field/Pool Quanrities and Allocated Costs Totals: 0 0 0 0 $0.00 LEWIS RI VER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Tota~s448,052 799,fi60 133,277 22,581,329 $42,811.80 MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals?85,159 392,218 65,370 4,850,529 $9,196.09 MCARTHUR RIVER, .MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 20,360,883 3,393,481 3,393,481 $6,433.68 MCARTHUR RIVER, UNDEFINED OIL Mondnv, Octoher 06, 3008 Z:OS PM Page 14 of 18 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 x`,1,4;•0 irzlz•zett riget OperatorName Field/Pool Name Gross Liquid (Sib} Gross Gas (Mse,~ Gas BOE Total Volume (Liq+BOE} Allocated Cost UNION OIL CO OF CALIFORNIA Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities andAllocated Costs Totals323,073 27,791 4,632 1,327,705 $2,517.19 MIDDLE GROUND SHOAL, A OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $o.oo MIDDLE GROUND SHOAL, B,C,,D OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, E,F,G OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, U~VDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,889 1,315 1,315 $2.49 PRETTY CREEK, BELUGA GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 749,864 124,977 124,977 $236.94 PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Alloeated Costs Totals: 0 62,190 10,365 10,365 $19.65 STUMP LAKE, UNDEFINED GAS Field/Pool Quantities and Allocated Casts Totals: 0 0 0 0 $0.00 SWANSON RIVER, BELUGA UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 254,254 42,376 42,376 $80.34 SWANSON RIVER, HEMLOCK OIL Field/Pool Quantities andAllocated Costs Totals?06,844 167,769 27,962 234,806 $445.17 Si~'ANSONRIVER, STERLING UND GS Field/Pool Quantities and Allocated Costs Totals: 0 795,991 132,665 132,665 $251.52 SWA.NSONRIVER, TYONEKGASSTOR Field/Pool Quantities and Allocated Costs Totals: 0 2,875,602 479,267 479,267 $908.64 SWANSON RIVER, TYONEK IIi'~'DF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Monday, October 06, 2008 2:05 PM Page IS of 18 2007 Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2009 •O 'iratize get OperatorName FieldJPool Name Gross Liquid (Stb) Gross Gas (Mse~ Gas BOE Total Volume (Liq+BOE) Allocated Cost UNION OIL CO OF CALIFORNIA SWANSONRIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals~50,848 0 0 1,550,848 $2,940.24 TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals478,104 219,666 36,611 514,715 $975.84 TRADING BAY, MID KENAI B OIL Field/Pool Quanrities and Allocated Costs Totals: 71,746 57,607 9,601 81,347 $154.23 _ ~ TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Tota1s415,301 60,774 10,129 425,430 $806.57 TRADING BAY MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals431,916 31,675 5,279 437,195 $828.88 TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals: 19,991 11,614 1,936 21,927 $41.57 TRADING BAY, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL Field/Pool Quantities andAlloeated Costs Totals: 6,215 6,702 1,117 7,332 $13.90 S`urtn~rnny fir t,~'t~;A'~IL ('OOI C;~1LII'C3RR'1,( (35 rec~or~{s) Operator Quantities and Allocated CastsTot~354,081 31,51Q823 5,253,304 38,607,385 $73,195.50 Monday, Oetoher 0(, 2008 2:05 PM Paae 16 of 18 2007Annual Production/Injection/Disposal Volumes For Allocation of Regulatory Cost Charge For FY2009 3a~®~ ir~tzze ~t4e~ OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Msc~ Gas BDE Total Volume (Liq+BOE) Allocated Cost XTO ENERGY INC MIDDLE GROUND SHOAL, E,F,G OIL Field/Pool Quantities and Allocated Costs TotaPs610,691 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Totals: 0 223,927 37,321 3,648,012 $6,916.24 ,SufrarrEary (or ~t"C~ ~. _ " reer}rtls~ Operator Quantities and Allocated Costs Tota~S610,691 0 0 0 $a.oa 223,927 37,321 3,648,012 $6,916.24 Monday, October 06, 2008 2:05 PM Page I7 of 18 2007 Annual Production/Injection/Disposal volumes For Allocation of Regulatory Cost Charge For FY 2009 4,5,4.t~ Fi~actlzzerl e~ OperatorName Field/Pool Name Gross Liquid (Stb) Cross Gas (Mse,~ Gas BOE Total Volame (Liq+BOE) Allocated Cost Report (quantities and Allocated Costs Totals: 1,341,417,439 b,55$,024,895 j 1,093,004,749 ~I 2,434,421,788 ~~ ~'4,6IS,40S.00 t Monday, October 06, 2008 2:05 PM Page 18 of 18 ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card tq you. ^ Attach this to the back of the mailpiece, or on the.:, space permits. 1. Article Add3 to: ,^ "'~ d Jones ~urora-'Gas, LLC `"2500 ~Ci~ywest Blvd Ste 2500 A. Agent.. B. Received by (Pr9nted Name) C. Date of Delivery I7 _27 D. Is delivery address different from item 1? ^ Yes If YES, enter delivery address below: ^ No Houston TX 77042-3041 3. Service Type ^ Certified Mail ^ Express fvlail ^ Registered ^ Return Receipf for Merchandise _ ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number „~,.f„„,~e„,r,.e,,her~ 7~~5 182 001 2499 5685 r~ rorm ors l l , reoruaryLUU4 uomesnc neiurrt rteceipt ~~! CERTIfIED MAIL,M RECEIF ;-~ (Domestic Mai! Only; No Jnsurance Covera~ ~ ~. H ~ '~ ~ ~~ Postage $ $0.4 ;~,,_~~ `~C... , ~ O ~ Certified Fee ~c,']Q - ~~ ~~ : ~ •` (~~ '; ~ =_ = ; -"" ~ Retum Receipt Fee (EndorsementRequlred) ~~.c~J P~btmark t ~ -;~ e rf:,^ ~ ~ ~ ResMcted Delivery Fee (Endorsement Required) $().l7(}(} r ~ Total Postage & Fees ~5.3~ I~r14r`~Qt}8 ~.rl ^ f`- nt o ~ ' " Street ApE N o.; n ~ ~ n or PO Box No. c)c. c _, ~ S~ ~ ~~~'~rn,rA/ ~[u~ 5: ... _... CJty, State. ZIPFd -- ~ .a . . , ..._.. e n n /, / /U :., .. a ^ Complete items 1, 2, and 3. Also complete A. Signature , ~ ~ item 4 if Restricted Delivery is desired. ~ , X ~ ~ nt ^ Print your name and address on the reverse , ~~' ~ ^ Addressee so that we can return the card to you. g, ~ eived by (Pr'n~d Name)' C. Date of D livery ^ Attach this card to the back of the mailpiece, `~ ~ ~~ /~,~`. I ~/ i or on the front if space permits. ^ D. Is delivery address different from item t? es 1. Article Addressed`to: If YES, enter delivery address below: ^ No Accounts Payable Pacific Energy Resources Ltd. 310 K St Ste 700 Anchorage AK 99501-2043 s. service Type ^ Certified Mail ^ Express Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number 7p05 1820 00D1 2499 5715 (transfer from service l~ , PS Form 3811, February 2004 Domestic Return Receipt ~ ~ ' ~ _~ ~ '- 1~z~s5o2-M-t Sao .~ u7 . , a . [`- ~ • ~ u1 fU Postage $ ~0.4~ ~~" .. `~;:~~. O CerNfledFee ~7 ~' '~~:'- O Return Receipt Fee P ~ ~ ~ ;> (Endorsement Required) $"~(} rgp o ~~ J~ , . ResMcted l~flvery Fee ~ ,` ~ (Endoreement Required) $[J, ~ r"~7•~ ~ Total Postage & Fees $ ~~. 3t 1~f 10t °406 l~ sent o /' ~ 0 ~ ~ ~~ ~~~ ... ,. a ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card to you. ^ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: '>~~othy Savok Slope Borough mow Gas Fields 1~ Box 69 Barrow AK 99723-0069 A. Signature Agent X ^ Addressee 8. Received by ( tinted Name) C. Date of Delivery D. Is delivery address different from item 1? ^ Yes If YES, enter delivery address below: ^ No 3. Service Type ^ Certified Mail ^ Express Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number 7pO5 Z82~ 0001 2499 5739 (transfer from service label) PS Form 3811, February 2004 Domestic Return Recejp~~~~~ ioz5s5-oz-M-tt34o ; '• 0- ~ ~ ~ . • ~ s~ a ..• . .•. >17 ~' ~ f1J Postage $ ~+U.fF4 ~~ ~~~ ~'i;- O CertitiedFee ~~~74 _.`~`~ ~~~y t'~~ trn .> > o a p RetumReceiptFee (Endorsement Requ(red) ~ ,~ ~a. a{F , ~ i ; He~^~k ~;'' - ~t~ ~',~ ~ Restricted Dellvery.Fee ~ (EndorsementRegwred) $Q.~~ '~, ,!'Y (,~;~.,,. , '': ~ Total Postage & Fees $ ~3~.~~ ~.~~~.(}f~t~}$. _. t17 (~ Sent To ~ ~- s-;ea~---~..---~ ~. or POBozNo. ~~ ~ C~ ..................... r ' U V~ ~1/l~ a ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card tq you. ^ Attach this card to the back of the mailpiece, or on the front,if space permits. 1. Article Addressed to: Tom Burns Pioneer Natural 5205 N O Connor Blvd Ste 1400 Irving TX 75039-4412 A. Signature ^ Agent.. X ~ ~` ^ Addre<. B. ceiv by (Printed Name) C, Date of D ry ~' vJi~4 i/1 ,~ D. Is delivery address different from item 1? Ye If YES, enter delivery address below: ^ No 3. Service Type ^ Certified Mail ^ Express Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Art(cleNumber 7pp5 1820 X001, 2499 5746 (7iansfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595.02-M-1540 • ~ .~ ~ ~ ~ . ^ ~' r.. !• 1 • • • • •• ul °•' IFlG~X 2 ~g ~ Postage $ ~. ~}. ~~ ~~ O t~ Certified Fee ~? ,70 L• ~~ ? ~ 7 i ` ~, , ~~ •,~.. p Retum Receipt Fee (Endorsement Required) ( ~L a ~'ostmark .,'-T Here ~t~~ 't • V r< ~ RJ r~ Restricted DelWery Fee (Endorsement Required) ~• 44 _: ~ Total Postage & Fees ~ ~,~,()tj fn~i~~~ , _~ p ant To. ,, ~ Apt. No.; J or PO Box No. [~~ ~ ( , ~{ ~.~.~ ~ ~y1~` . / ~~ -~ O ~ t - ~ ~. City, SYate, Z1P+4 r r ..-•°--- • - .. S . . _: 1~f}..C~ _ ^ Complete Items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card tq you. ^ Attach this card to the back of the mailpiece, or on the front,if space permits. 1. Article Addressed to: Tom Burns Pioneer Natural 5205 N O Connor Blvd Ste 1400 Irving TX 75039-4412 A. Signature ~ ^ Agent.. X ~ '` ~ ^ Addre: B. ceiv by (Printed fVame) C. lDatef of D~ D. Is delivery address different from item t? D Ye: If YES, enter delivery address below: ^ No 3. Service Type ^ Certified Mail ^ Express Maii ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Feel ^ Yes 2. ArtIcleNumber 7Q05 182Q 0001 2499 5746 (Transfer from service /abeQ , PS Form 3811, February 2004 Domestic Return Recei t ~ ~ ~ ~ , ~ ~ ^ ~ r.. ~ ~ . I . . .-. ~ .~ ~ ~ r • e ~ • ~ r If~lC TX ~ 2 ~ Postage $ $(f „°j~? (}$~~ r~ ~ Certified Fee 3~. `jQ ~ ~ ~~ ~ ~ Postmark 1 ` - , ~ Retum Receipt Fee (Endorsement Required) ~,~ ~(~ c.r: Here l'1~~C; '~~ ._ r; ~ rU Restricted l~llvery Fee (EndoraementRequired) ~j,QQ ~ ~ Tetal Postage & Fees $ ~rrJ.f4t} 1~ ~1{}f~~ . . trl O O ~`- t02595-02-M-1540 t ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address .on the reverse so that we can return the card to you. ^ Attach this card to the kiack of the mailpiece, or on the front if spacen;i~rmits. 1. Article Addressed to: A. Sig~~ X r n ^ Agent (~~ ^ Addressee B. Rec v b rint N eJ C. Date of Delive ~~ ti t~~"l~s l~.-is ti~ D. Is delivery address different from item 1? ^ Yes If YES, enter delivery address below: ^ No DeeAnn Kerb XTO Enerc. 200 N Lora>~e St Ste 800 s. service Type Midland T~'"79701-4754 ^ Certified Mail ^ Express Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 4. Restricted Delivery? (Extra Fee) ^ Yes 2. Article Number (Transfer from service/abel) 7005 1820 0~~1 2499 5~6~ PS Form 381 1, February 2004 Domestic Return Receipt 102595-02-M-1940 _ _ - 0 ~ ~ ~ ~ ^ ~ .11 r- I• I . • .. •'~ Lrl ,• • ~ • , , ~ ~4 X' . ~i ru Postage S $Q.4~ ~)~'~:'~--~=' p Certified Fee 32.74 {f~'`~ p~~' ~'-' try, "ti `;. P O Retum Receipt Fee (Endorsement Required) o 3:..2~ ~ t ~~ev ~ ~ ResMcted Delivery Fee (EndorsementRequlred) $(j.(}Q •. ~~ Total Postage & Fees ~ ~5.~2 .... r `._'..._ ~2f 1bf~8 tri t~ Sent o ~/ . ~ , Street Apt. No.~ ~,~0 or PO Box NO. .~.~___~_ ~~_ C~ -----•---------- --- ~~~~~~ ,. .... ...ms. Clry, Stete, ZIP+4 C :rr ~~ a .~ m ~ ~ ~ ~~ , .~. to ~ .~ , ~ ~ I' 5 b47 ~ Postage $ $p.4~ p53~ ',j_ ' ~ ~ t ;>;<, °~,,.; ~ o ~ certined Fee 42.7p r U~ Postmar~~~~ ~1 ~~ ~ Retum Receipt Fee (EndorsementRequlred) ~2,~p H~e~ ~ M~~ ~ • ~ rU Restrlcted Delivery Fee (Endorsement Required) gyp. p(} ~ ~ ~: '~ Total Postage & Fees $ b5.3~ 12/ipl~pp8' t~"I O C7 ~`- ti rl.l ~`- u'1 , ~ :e rlV,yw , t~j~ ~,_. (1J Postage $ ~p.4t ~'~' ~'° ~~. oU ~ Certified Fee ~~.7p '(kr: ~~~ O Retum Receipt Fee ~ ~ ~ ~ P Here~t'~j~ i' (Endorsement Required) ~a.cp ~ i =` ~ Restricted Delivery Fee -~'• -'"~~~ RJ (Endorsement Required) ~4.pp •~'.~ "~t~ ' ~ ._, ,_ ~ Total Postage & Fees $ ~5.3~ 12/ipitp48 Cl sent o a~lA.__~~-._Y_..t,.~- ~u~~r--=-~(-~-.- ~ L i. S~V ----- J -•--- - v ~`' Sheet, i7pF. itfe.; - - - - - 3 n I ;~ x~/ or POdoxNo. 2,~ ./~~L~.~~!X~.1~:.91 ............................. ~~, ware, Z 4 ~ C~ c~ (C' .~ :.. .. b CERTIFIED MAILTM RECEfPT '' (Domestic Mail Only; No Insurance Coverage Providec ~ ° i-u Postage $ ~.4~ . ~ , {};~~) . ~ ~ Certlfied Fee ~~.7Q , 4~.r° ~"` r l ~ ~ O Retum Receipt Fee (Endorsement Required) $~, ~Q rk Post '-» f Fief r `y' `-~ F ~ :~- ) O f1J ~ ResMcted Delivery Fee (Endorsement Required) ~.Q~ .k } r.J ~ . ~ `, ~ ~~~' Total Postage & Fees $ ~~J.3c~. 1~~1~~~ ~ =;~-" u'1 O 0 N 0 N y - S'^k ' Y3 .tt~ ~ jj~~ ~,~ ~~ ~ Postage $ ~0.4t ~,.~fC~~iif~.< CerlifledFee ~n, .7q ,~(;~, ~ 0 p RetumReceiptFee i t R d E d , ~~ ~ ~ ~ark !~~'y'{ ~~ ~ .' ~ orsemen equ re ) ( n ~+c. ~~ ~ ~ fU Restricted Delivery Fee (Endorsement Required) ~,Q~ ` `,~L ~ ~~~ . :~~ ~ rl Total Postage /~ Fees ~ $~i.~~ ~ ~~ ? '.C '' ".. j,iJ j,~/~(jQ~ ' `? ' O Sent To ry~f~ ,~,~ /~~ ~ Q ~`" 34ieef, Apt 'N"o.; --- -----° (/ ~~I ~~~/ ~'~' ---- Clty, State, ZI C ~ ~ T) :~~ r (. a ALASSA OIL A1~TD GAS COI~TSERQATIOI~T CODIIKISSIOrT SARAH PALIN, GOVERNOR 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Aurora Gas, LLC 2500 Citywest Blvd Suite 2500 Houston, TX 77042 Attention: Ed Jones, Vice President YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and ZO AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $ 733.07. You previously paid an estimated regulatory cost charge of $ 183.82, leaving a balance of $ 549.25. One-third of this balance, $ 183.08, is due no later than December 31, 2008. A second payment of $ 183.08 is due no later than February 28, 2009. A final payment of $ 183.09 is due no later than April 1, 2009. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 Daniel T. Seamount, Jr., Chair SARAH PAL1N, GOVERNOR ALASgA O~ Al`L 333 W. 7th AVENUE, SUITE 100 COATS~RQA~'IO1~T COMI1i15SI0I`T ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612 Anchorage, AK 99519-6612 Attention: Doug Suttles, 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 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $3,645,919.72. You previously paid an estimated regulatory cost charge of $ 914,219.94, leaving a balance of $2,731,699.78. One-third of this balance, $ 910,566.59, is due no later than December 31, 2008. A second payment of $ 910,566.59 is due no later than February 28, 2009. A final payment of $ 910,566.6 is due no later than April 1, 2009. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 Daniel T. Seamount, Jr., Chair ~, AI,A58iA OIIa A1~TD ~"rA5 CO1~T5ERQATIO~T CO1~IIsII55i01lT SARAH PALIN, GOVERNOR 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907)276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: ConocoPhillips Alaska Inc. PO Box 100360 Production Revenue Accounting Anchorage, AK 99510 Attention: Sandy Edwards, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $ 864,343.72. You previously paid an estimated regulatory cost charge of $ 216,723.17, leaving a balance of $ 647,620.55. One-third of this balance, $ 215,873.52, is due no later than December 31, 2008. A second payment of $ 215,873.52 is due no later than February 28, 2009. A final payment of $ 215,873.51 is due no later than April 1, 2009. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 Daniel T. Seamount, Jr., Chair ,.~,.., AI,A5SA OIL AI~TD GAS COi~T5ERQATIOI~T COAII~II55I01`T SARAH PALIIV, GOVERAlOR 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Marathon Oil Company PO Box 196168 Anchorage, AK 99519-6168 Attention: Accounting Analyst, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $ 20,107.08. You previously paid an estimated regulatory cost charge of $ 5,084.41, leaving a balance of $ 15,022.67. One-third of this balance, $ 5,007.56, is due no later than December 31, 2008. A second payment of $ 5,007.56 is due no later than February 28, 2009. A final payment of $ 5,007.55 is due no later than April 1, 2009. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 Daniel T. Seamount, Jr., Chair ALA58iA OII. A1~TD rzAS CO1~T5ERQATIOI~I CODII-iISSI0I6T SARAhf P~4LlN, GOVERiVOR 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 Attention: Dorothy Savok, Manager YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $ 421.34. You previously paid an estimated regulatory cost charge of $ 105.65, leaving a balance of $ 315.69. One-third of this balance, $ 105.23, is due no later than December 31, 2008. A second payment of $ 105.23 is due no later than February 28, 2009. A final payment of $ 105.23 is due no later than April 1, 2009. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 Daniel T. Seamount, Jr., Chair ~.,-- ~,; saRaH Pa~rnr, GOVERAIOR 7~~ ALASSA ®u7~I,~A~1~~O GA~ST 333 W. 7th AVENUE, SUITE 100 CO1sSERQAliO1` CO~~gS~iiSSIOi~ ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Pacific Energy Resources Ltd. 310 K Street #700 Anchorage, AK 99501 Attention: Accounts Payable, 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 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $ 3,757.81. You previously paid an estimated regulatory cost charge of $ 942.24, leaving a balance of $ 2,815.57. One-third of this balance, $ 938.52, is due no later than December 31, 2008. A second payment of $ 938.52 is due no later than February 28, 2009. A final payment of $ 938.53 is due no later than April 1, 2009. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 Cathy . Foerster, Commissioner tailL~i7~~ ®IL .~s~ l][t~7 CO1~T5ERFA'TI011T COAi1rII5SIOI~T .~ SARAH PALIN, GOVERNOR 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Union Oil Company of California PO Box 196247 Anchorage, AK 99519-6247 Attention: Dale Haines, Manager YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $ 73,195.5. You previously paid an estimated regulatory cost charge of $ 18,353.88, leaving a balance of $ 54,841.62. One-third of this balance, $ 18,280.54, is due no later than December 31, 2008. A second payment of $ 18,280.54 is due no later than February 28, 2009. A final payment of $ 18,280.54 is due no later than April 1, 2009. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 Daniel T. Sear~e~unt, Jr., Chair .,~., ,~; SARAH PALIN, GOVERNOR t>•Lt'-7~ ®II! ~i`~ ~ 333 W. 7th AVENUE, SUITE 100 C01~5ERQA7`IO1~T CO1~II~SIOI`T ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: XTO Energy, Inc. 200 North Loraine Suite 800 Midland, TX 79701 Attention: DeeAnn Kemp, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $ 6,916.24. You previously paid an estimated regulatory cost charge of $ 6,937.03, leaving a balance of $- 20.79. One-third of this balance, $ .0 , is due no later than December 31, 2008. A second payment of $ .0 is due no later than February 28, 2009. A final payment of $ .0 is due no later than April 1, 2009. 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 Aiaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 Daniel T. Seam, Jr., Chair ALASKA OII, Ai~i)t GAS COI~TSERQATIOI~T COl-ID'IISSIO~T December 10, 2008 Pioneer Natural Resources 5205 N. O'Connor Blvd. Suite 1400 Irving, TX 75039-3746 Attention: Tom Burns Dear Mr. Burns: SARAH PAL1N, GOVERNOR 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 This letter is in reference to Pioneer Natural Resources' fiscal year 2009 Regulatory Cost Charges (FY09 RCC). The AOGCC considers any amount due for the FY09 RCC under $20 to be de minimis, and therefore will not expect payment for the FY09 RCC. Enclosed is the back-up information and notice of the FY09 RCC. If you have any questions please let me know. Sincerely, ~~`=%'~ Q ~ Tracie Paladijczuk Administrative Officer II Alaska Oil & Gas Conservation Commission Enclosure (2) ~. , AI,A58-A OII, A1~TI) GA5 C01~5ER~ATIOI~T CO1~II~II55IOlY S,4RAH PALIN, GOVERNOR 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Pioneer Natural Resources 5205 N. O'Connor Blvd. Suite 1400 Irving, TX 75039-3746 Attention: Tom Burns, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $ 10.49. You previously paid an estimated regulatory cost charge of $ .0 , leaving a balance of $ .0 . One-third of this balance, $ .0 , is due no later than December 31, 2008. A second payment of $ .0 is due no later than February 28, 2009. A final payment of $ .0 is due no later than April 1, 2009. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 Daniel T. Seamount, Jr., Chair ALASSA OIL AI`TD GA5 COI~TSERQA~'IO1~T COM>~ISSIOllT December 10, 2008 Teck Cominco Alaska 600-200 Burrard St. Vancouver, British Colombia V6C 3L9 Attention: John Knapp Dear Mr. Knapp: ~: SARAH PAL1N, GOVERNOR 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 This letter is in reference to Teck Cominco Alaska's fiscal year 2009 Regulatory Cost Charges (FY09 RCC). The AOGCC considers any amount due for the FY09 RCC under $20 to be de minimis, and therefore will not expect payment for the FY09 RCC. Enclosed is the back-up information and notice of the FY09 RCC. If you have any questions please let me know. Sincerely, C,~~%~Q Q Tracie Paladijczuk Administrative Officer II Alaska Oil & Gas Conservation Commission Enclosure (2) i ,~ SARAH PALIN, GOVERNOR ALASg-A OIL A1~TD GrAS CONSERQATIOI~T COMl-IISSIOI~T 333 W. 7th AVENUE, SUITE 100 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907)276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Teck Cominco Alaska 600-200 Burrard St. Vancouver, B.C. V6C 3L9 Attention: John Knapp, 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 2009. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2009 regulatory cost charge is $ .04. You previously paid an estimated regulatory cost charge of $ .0 , leaving a balance of $ .0 . One-third of this balance, $ .0 , is due no later than December 31, 2008. A second payment of $ .0 is due no later than February 28, 2009. A final payment of $ .0 is due no later than April 1, 2009. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the October 7, 2008, Notice of Proposed Regulatory Cost Charges for fiscal year 2009. Date: December 10, 2008 Daniel T., mount, Jr., Chair ML 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ALASKA OIL AND GAS CONSERVATION COMMISSION Before Commissioners: Daniel T. Seamount, Chair Cathy Foerster John K. Norman In the Matter of the Proposed ) Regulatory Cost Charge FY2009 ) and de minimis costs. ) ALASKA OIL and GAS CONSERVATION COMMISSION Anchorage, Alaska December 10, 2008 10:06 o'clock a.m. VOLUME I PUBLIC HEARING BEFORE: Daniel T. Seamount, Chair Cathy Foerster, Commissioner John K. Norman, Commissioner R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 TABLE OF CONTENTS Opening remarks by Chair Seamount R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 03 1 2 3 4 5 6 7 8 9 10 i 11 12 13 14 15 16 17 18 19' 20 i 21 '~~ 22 23 24 25 P R O C E E D I N G S Tape 1 0050 (On record - 10:06 a.m.) CHAIR SEAMOUNT: This is a hearing for the -- by the Alaska Oil & Gas Conservation Commission concerning the Regulatory Cost Charges for Fiscal Year 2009. Today is Wednesday, December 10th, 2008, the time is 10:06 a.m. We're located at the Commission's offices at 333 West Seventh Avenue, Suite 100. I'm Dan Seamount, the Chair of the AOGCC. To my left is Commissioner Cathy Foerster, to my right is Commissioner John Norman. R & R Court Reporting will be recording and preparing a transcript of these proceedings. You can get a copy of the transcript by contacting R & R Court Reporting or Ms. Jody Colombie, Special Staff Assistant for the AOGCC. The purpose of this hearing is to establish an order concerning the Alaska Oil & Gas Conservation Commission's 2009 Regulatory Cost Charges and associated with this a ruling on de minimis costs. In the file there is a reflection that the notice of the hearing was duly published and notice was sent to all the parties who will have responsibility for paying a portion of the Regulatory Cost Charge during Fiscal Year 2009. On October 21st, 2008, the Commission held a hearing R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 3 ,~ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 I 251 regarding the Regulatory Cost Charges. There's been no testimony to date and no comments have been received. Now I have before me an order ready for adoption by the Commission formally establishing the Regulatory Cost Charges for FY2009. And that would be Special Order No. 55. The order recites the fact that the public notice has been given, it references the total cost to the Commission for Fiscal Year 2009 and notes that the lapsed funds are carried forward. Finally the order provides that the designated operators will be required by their respective Regulatory Cost Charges. And also included will be a new -- well, a rule regarding the Regulatory Cost Charges and that would be that any amount less than $20 incurred by an operator would be de minimis and therefore not necessary to collect from the operators. Important to the findings are that our budget, the AOGCC's budget for FY2009 is $5,104,400. Of that the Regulatory Cost Charges will total $4,615,405. The difference in that would be the payments which -- or the payments which lapsed from FY08's budget minus FY09's budget. And I haven't made the subtraction, but it's about half a million..... MS. PALODIJOZUK: $488,995. CHAIR SEAMOUNT: .....about a half million dollars. At the last -- was it hearing or public meeting on the Regulatory Cost Charges? COMMISSIONER NORMAN: It was a public meeting. R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 4 ~' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CHAIR SEAMOUNT: At the last public meeting we went through in detail what the charges to each operator would be. One thing I would note is that under the new rule concerning de minimis cost charges, the only two that would -- that that would apply to would be Pioneer Natural Resources, their charge is $10.49, and Teck Cominco, their charge is .04 cents so they would not be charged. We are hoping that for their good and for the good of the State of Alaska they will be charged next year. They will be sending us a check and that will be good for everybody. I don't have anything more to say on this. Are there any questions or comments from Commissioner Foerster? COMMISSIONER FOERSTER: Nope. CHAIR SEAMOUNT: And from Commissioner Norman? COMMISSIONER NORMAN: I guess first just a question for Ms. Colombie. The -- in addition to the general publication an action -- or Ms. Palodijozuk, the actual notice was sent to each person subject to..... MS. PALODIJOZUK: Yes. COMMISSIONER NORMAN: .....the charge? And we have a record of that in our file? MS. PALODIJOZUK: Yes. COMMISSIONER NORMAN: Were those sent by certified mail? MS. PALODIJOZUK: Yes. They got notices of proposed cost charges and then invoices for the first quarter as well as R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 5 ~.- ~. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 I 24 25 notice of the final. COMMISSIONER NORMAN: Okay. And then we received neither by mail, e-mail, personal, any comment..... MS. PALODIJOZUK: No. COMMISSIONER NORMAN: .....objection or questions? Okay. MS. PALODIJOZUK: No. COMMISSIONER NORMAN: And then my last question I think is for the Commissioners -- well, probably for Ms. Palodijozuk. If we waive as de minimis amounts under $20, it occurs to me there's several ways to deal with that. You could reallocate that to the others or we could just simply waive it and reduce the amount. What is the proposal on how we will handle that? It's a minor amount, but..... MS. PALODIJOZUK: My plan was just to waive it. And in general I don't see the need to reallocate that amount. We generally carry forward enough funds each year that a minor amount, even if we had say two companies who both had $20, we're looking at such a small amount that I don't think it would be necessary to reallocate. COMMISSIONER NORMAN: I mean in an extreme -- just by way of example, if we had 100 companies that had $20, we'd be looking at $20,000 so it's still..... MS. PALODIJOZUK: Uh-huh. COMMISSIONER NORMAN: .....insignificant and we would waive it. And we're always -- we've almost always every year R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 come in under whatever we've projected or budgeted as reflected by the lapsed amounts. So in that example I used, it's not a realistic example either, probably what we're talking about is at most is 100 or $200 a year. MS. PALODIJOZUK: If that. COMMISSIONER NORMAN: If that. MS. PALODIJOZUK: If that. It's a..... COMMISSIONER NORMAN: If that at the extreme. And so what we would do is we'd simply waive that amount and not collect it. So if our vote on it then reflects not just that we'll treat 20 as de minimis, but I think we would want as part of any motion to say and the Commission will waive it, meaning the Commission will absorb that as opposed to reallocating it to the rest of the industry. COMMISSIONER FOERSTER: And when we absorb it, that means we'll just carry it over to the next year? COMMISSIONER NORMAN: No, it will just away. I mean we'll just get that much less. COMMISSIONER FOERSTER: Okay. COMMISSIONER NORMAN: Because we -- if we have to carry it..... MS. PALODIJOZUK: We're going to absorb the loss, the $20 loss, is what will happen. So..... COMMISSIONER FOERSTER: So how does it get paid? CHAIR SEAMOUNT: It doesn't. R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/fax 274-8982 ANCHORAGE, ALASKA 99501 7 1 2 3 4 5~ 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 MS. PALODIJOZUK: It doesn't. MS. COLOMBIE: It doesn't. COMMISSIONER NORMAN: It won't. It will be evaporated. CHAIR SEAMOUNT: In theory we save more than $20 by waiving it. COMMISSIONER FOERSTER: Okay. Okay. CHAIR SEAMOUNT: So we actually increase our budget, our real budget, by waiving it. COMMISSIONER NORMAN: The former is the way that we have historically been doing it is carrying it over from operator to operator...... COMMISSIONER FOERSTER: Okay. COMMISSIONER NORMAN: .....until the total -- but I think the Chair is right, that is not a cost effective exercise. COMMISSIONER FOERSTER: Okay. Okay. CHAIR SEAMOUNT: Are there any more comments from either of the Commissioners? I think it's probably appropriate to allow comments from the public before we motion on this. Okay. Hearing none..... COMMISSIONER NORMAN: Mr. Chairman, I think we probably should vote first on the question of the Commission's treating any Regulatory Cost Charge -- annual charge under $20 as a de minimis amount that will be waived and then separately on the..... CHAIR SEAMOUNT: We should do that even though both are R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 within the same order? COMMISSIONER NORMAN: Yes. Yes. CHAIR SEAMOUNT: Okay. MS. COLOMBIE: That's not what counsel told me. CHAIR SEAMOUNT: But did we vote on it at the last -- at the public meeting? I can't remember if we voted on..... MS. PALODIJOZUK: No. CHAIR SEAMOUNT: Okay. All right. Do I hear..... COMMISSIONER FOERSTER: Wait. Wait, Jody said that's not what counsel told her. MS. COLOMBIE: Counsel -- oh, yeah, you can do it either way, but counsel just felt because it's within the same order like you said -- Commissioner Seamount said. CHAIR SEAMOUNT: To be safe we might as well take two votes. MS. COLOMBIE: Okay. COMMISSIONER NORMAN: Well, yeah, I -- I'd move to divide the question just so somebody looking at it, that's trying to figure out what we've done. Then we can -- we can still divide the question on it. The one is for this year only and the other is permanent and will be ongoing. So, Mr. Chairman, I would move then that effective immediately with -- what would be the effective date if you could help me out so we can state it? MS. PALODIJOZUK: I would actually say effective this R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 fiscal year is what I would say. COMMISSIONER NORMAN: Effective this..... MS. COLOMBIE: July 1st. COMMISSIONER NORMAN: ..... fiscal year. So this fiscal year..... MS. PALODIJOZUK: So I -- essentially that would be July 1st of 2008. But..... COMMISSIONER NORMAN: Okay. So we've not talking then about the -- as I'm understanding it then, the current fiscal charges that have been established are what we're talking about that are being -- will be assessed the coming fiscal year, is that right? MS. PALODIJOZUK: Yes, that's what it says. COMMISSIONER NORMAN: Okay. MS. PALODIJOZUK: Yes, this would be included. COMMISSIONER NORMAN: All right. Okay. So the motion then would be effective for the current fiscal year and for all years going forward, the Commission will treat as de minimis any charge assessed as a Regulatory Cost Charge pursuant to 20 AAC 25.615 and will waive such charge. CHAIR SEAMOUNT: Let me just check on that, see how it's stated in the rule. If the Regulatory Cost Charge is less than $20 the charge is waived. The administrative burden of processing such de minimis payments exceeds the value to the State of collecting them. I think that's what you just said R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 10 ~~ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ' 15 16' 17 III 18 19 20 21 22 23 24 25 basically? COMMISSIONER NORMAN: Sure. I just provided a..... CHAIR SEAMOUNT: Do I hear a second? COMMISSIONER FOERSTER: Second. COMMISSIONER NORMAN: .....an effective date to make it clear. CHAIR SEAMOUNT. All those in favor say aye? IN UNISON: Aye. CHAIR SEAMOUNT: All those opposed? Okay. The motion has been seconded and unanimously approved. Okay. So and that was the motion on de minimis cost charges. Okay. Now do we have a motion to approve order -- Other Order No. 55 dated December 10th, 2008? COMMISSIONER NORMAN: Move to approve. COMMISSIONER FOERSTER: Second. CHAIR SEAMOUNT: All those in favor? COMMISSIONER FOERSTER: Aye. COMMISSIONER NORMAN: I wanted to have some brief discussion. CHAIR SEAMOUNT: Okay. We'll have discussion. COMMISSIONER NORMAN: The reductions -- and again I'm going to ask our Office Administrator to make sure that I'm stating this correctly. Our budget is reduced by the lapsed amount and then also a small reduction of the federal funds increment and the federal funds is roughly 126 or 100..... R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 11 m~ ~' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 MS. PALODIJOZUK: 126,5 this year. COMMISSIONER NORMAN: 125,5. Okay. Good. And then, Mr. Chairman, could we have a public reading of the amounts assessed right now just into the record? MS. PALODIJOZUK: We read them last time. COMMISSIONER NORMAN: But I would like to have it done again. I was not here last time, Ms. Palodijozuk. CHAIR SEAMOUNT: Can you give us a new signature page, please, Ms. Colombie? Okay. Amounts. Using the formula set out in 20 AAC 25.605, the Fiscal Year 2009 Regulatory Cost Charges are as follows: Aurora Gas, LLC, $733.07; BP Exploration (Alaska) Incorporated, $3,645,919.72; ConocoPhillips Alaska Incorporated, $864,343.72. I assume that includes the ConocoPhillips that operates in Cook Inlet, is that correct? MS. PALODIJOZUK: (Inaudible response)..... CHAIR SEAMOUNT: Okay. Pacific Energy Resources Limited, $3,757.81; Marathon Oil Company, $20,107.08; North Slope Borough, $421.34; Pioneer Natural Resources, $10.49, de minimis; Teck Cominco Alaska, .04 cents, de minimis; Union Oil Company of California, $73,195.50; XTO Energy Incorporated, $6,916.24. That brings us to a total of $4,615,405. And that includes the de minimis charges, correct? MS. PALODIJOZUK: (Inaudible response)..... CHAIR SEAMOUNT: Okay. Okay. R& R C O U R T R E P O R T E R S 811 G STREET (907>277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 COMMISSIONER NORMAN: I have nothing further, Mr. Chairman, on..... CHAIR SEAMOUNT: Okay. The motion has been made and seconded to approve the order establishing Fiscal Year 2009 Regulatory Cost Charges identified as Other Order 55. All those in favor say aye? IN UNISON: Aye. CHAIR SEAMOUNT: All those opposed? Hearing none, the Chair notes that the motion unanimously carries and the order establishing Fiscal Year 2009 Regulatory Cost Charge and policy regarding de minimis costs are approved and will be signed effective as of today, December 10th, 2008. Is there any further business before the hearing? COMMISSIONER NORMAN: Move to adjourn. COMMISSIONER FOERSTER: Second. CHAIR SEAMOUNT: All those in favor? IN UNISON: Aye. CHAIR SEAMOUNT: We stand adjourned at 10:22. (Adjourned - 10:22 o'clock a.m.) R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 13 ,~~% 1 C E R T I F I C A T E 2 UNITED STATES OF AMERICA ) ss . 3 STATE OF ALASKA ) 4 I, Rebecca Nelms, Notary Public in and for the State of Alaska, residing at Anchorage, Alaska, and Reporter for R & R 5 Court Reporters, Inc., do hereby certify: 6 THAT the annexed and foregoing Public Hearing held on December 10th, 2008 was taken by Lynn Hall, commencing at the 7 hour of 10:06 o'clock a.m, at the Alaska Oil and Gas Conservation Commission of Alaska in Anchorage, Alaska; 8 THAT this Public Hearing, as heretofore annexed, is a true 9 and correct transcription of the proceedings taken and transcribed by Lynn Hall. 10 IN WITNESS WHEREOF, I have hereunto set my hand and 11 affixed my seal this 17th day of December 2008. 12 13 Notary Public in and for Alaska My Commission Expires:l0/10/10 14 15 16 17 18 19 20 21 22 23 24 25 R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 3 ,~ STATE OF ALASKA NOTICE TO PUBLISHER ADVERTISING ORDER NO. ADVERTISING INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED /~ ®_02914010 ^ AFFIDAVIT OF PUBLICATION (PART2 OF THIS FORM) WITH ATTACHED COPY OF ORDER ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE SEE BOTTOM FOR INVOICE ADDRESS F AOGCC AGENCY CONTACT DATE OF A.O. October 22, 2008 R Ste 100 333 W 7th Ave Jod Colombie ° , Anchorage, AK 99501 PHONE PCN M 907-793-1238 DATES ADVERTISEMENT REQUIRED: o Anchorage Daily News October 24, 2008 PO Box 149001 AK 99514 Anchora e THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN N g , . ITS ENTIRETY ON THE DATES SHOW SPECIAL INSTRUCTIONS: Advertisement to be published was e-mailed Type of Advertisement Legal® ^ Display Classif ied ^Other (Specify) SEE ATTACHED SEND INVOICE IN TRIPLICATE AOGCC, 333 W. 7th Ave., Suite 100 PAGE 1 OF TOTAL OF ALL PAGES$ TO - Anchora e AK 99501 2 PAGES REF TYPE NUMBER AMOUNT DATE COMMENTS 1 VEN z AitD 02910 AMOUNT SY CC PGM LC ACCT FY NMR FIN DIST LID 1 OS 02140100 73451 2 REQUISITION BY ~ ~ ii DIVISION APPROVAL: 02-902 (Rev. 3/94 1 Copies: Department Fiscal, Department, Receiving AO.FRM `~,' NOTICE OF PUBLIC MEETINGS and NOTICE OF PUBLIC HEARING ALASKA OIL & GAS CONSERVATION COMMISSION Under the Open Meetings Act (AS 44.62.310), notice is given that the Alaska Oil and Gas Conservation Commission will meet in public meetings on January 28, February 25, March 25 and April 29, 2009, at 9:00 am in the Commission's Hearing Room in Anchorage, Alaska, at the address below. After the Public Meeting on December 10, 2008, at 9:00 am, the Commission will hold a public hearing on a Commission motion to waive de mininis regulatory cost charges: i. e., regulatory cost charges that are $20.00 or less. The agenda for the public meetings may include: general Commission business including but not limited to, personnel matters, regulatory matters, policy and budget matters, oil and gas conservation issues, legislative issues, investigative matters, a monthly report on commission activities, and agenda items deferred from prior meetings. The public is invited to attend these meetings. The Commission will include in each meeting agenda an opportunity for general public participation in the form of public comments on subjects relevant to the Commission's work. A final agenda will be prepared and posted at the Commission's office by noon of the workday before each of the scheduled meetings and will be available on the Commission's Web site. Circumstances may cause items to be added or deleted from an agenda or a scheduled meeting to be cancelled. If you have any questions about the agenda, contact the Commission's Special Assistant, Jody Colombie, at the Commission's Office 333 W. 7th Avenue, Suite 100, Anchorage, Alaska 99501 or at (907) 793-1221. If, with a disability, you may need participate in the public meeting, contact Ms accommodation is needed. a special accommodation to attend and . Colombie at least 24 hours before the Cathy P. oerster Commissioner ~...r Anchorage Daily News Affidavit of Publication 1001 Northway Drive. Anchorage, AK 99508 AD# DATE PO ACCOUNT 569527 10/24/2008 02914010 STOF0330 STATE OF ALASKA THIRD JUDICIAL DISTRICT PRICE OTHER OTHER OTHER GRAND PER DAY CHARGES CHARGES #2 CHARGES #3 TOTAL $179.28 $179.28 $0.00 $0.00 $0.00 $179.28 Shane Drew, being first duly sworn on oath deposes and says tha he is an advertising representative of the Anchorage Daily News, a daily newspaper. That said newspaper has been approved by the Third Judicial Court, Anchorage, Alaska, and it now and has been published in the English language continually as a daily newspaper to 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 atulexed is a copy of an advertisement as it was published in regular issues (and not in supplemental form) of said newspaper on the above dates and that such newspaper was regularly distributed to its subscribers during all of said period. That the full amount of the fee charged for the foregoing publication is not in excess of the rate charged private individuals. Signeds~~M,L r~-~~.5' Subscribed and sworn to me before this date: /~/~ ~/~ Notary Public in and for the State of Alaska. Third Division. Anchorage, Alas/ka MY COMMISSION EXPIRES: a ~ ~~~.a o ~J , , ,~, JJJf~~/Il~)1~3~',~~ NOTICEpF PUBLIC > ~F~ i~.~,S and NOTICE OE PUBLIC HEARING ALASKA OIL & r,AS Cow r + r ~ ~ i t , Under the Open Mr ~~~-'n t ~r r notice is given th ~ ur~ Ir i Cdhseivation'COmm ~„ ~ ~ ~~,~n~_ r ,t, ~~ meetings on Beni ~ „~ s ~r i ,~~ !. t I April 29, 2009, ~r i~n I S r i i_ i i ; Nearing Room in~ n I ~ :g I ~ _ ai tl~ , I ,r~__-, below ,. After the Pubfi cu io,vii uecenu i ~ ![ at 9;00 am, th:e'COmmission will h i 1 ; ~io:~ 7ieaci'ng on a;Cbinmission motion , ,~ ~ e mininisregulato,"cost charges re.,re I ~ ~, ,~f charges that are~20 00 or,less ~r~., ~Theagenda for the public ~ rings ~ i ~ i i ~ a eneral Commission bush nclui ~~~ t:ut ,; r~ ~mrted to f r r rr r r r i iu~r poUcyaOd b i 1, ~t ~ ~ i ~ ~ ~ ~i, Issued deer I.fii. r ~ ,. ;, ~ ri ~ t r, mdnttil, .-I rI ~om'm,issionaac`i ~ r I' '. agende r m ief~: -7 from'pnormeetii~;~~ The public is inv,ted to attend these meeting;,. The Cornmission willinclude imeach meeting agenda an gpportunity for gerieral publl .participation inYheform or publiCcomments on subjects relevant to theCOmmission'swork A final agendawill be prepared and posted at thy, Commission s office bynoon of the workday before ' each of the scheduled meetirigsand will tie available +° on the Commission's Web site Circumstances may '~ cause items to be added or tleleted frcm an agenda I er a scheduled meeting to be cancelled If you have ~ any. questions about fhe agenda, contact the i. Commission's Special Assistant, Jody Colombie, at i - the Commission's Office 333 W. 7th Avenue, Suite '~ 100, Anchorage, Alaska 99501 or at (907) 793 1221:. V if, with a disability, you may need a speclAl accommodation tc attend and participate in the ~Il~ublic meeting, contact Ms Colombie at IeasY2a fidurs before the accommodation is needed. Cathy P, FO@rster COmmissione~ ' ACJ-02914010 Published October 2d, <008 to/z7/zoos rage 1 or 1 Colombie, Jody J (DOAy From: Colombie, Jody J (DOA) Sent: Thursday, October 23, 2008 8:45 AM Subject: Public Meeting/Hearing Notice Attachments: Public Meeting Hearing Notice.pdf BCC:'Dale Hoffman'; Fridiric Grenier; Jason Brink; 'Joe Longo'; 'Lamont Frazer'; Marc Kuck; 'Mary Aschoff ; Maurizio Grandi; P Bates; 'Sandra Lemke'; 'Scott Nash'; Sherry Corley; Tom Gennings; 'Willem Vollenbrock'; 'William Van Dyke'; 'Aleutians East Borough'; 'Anna Raff; 'Barbara F Fullmer'; 'bbritch'; 'Bill Walker'; 'Brad McKim'; 'Brandon Gagnon'; 'Brian Gillespie'; 'Brian Havelock'; 'Brit Lively'; 'Bruce Webb'; 'buonoje'; 'Cammy Taylor'; 'Cande.Brandow'; 'carol smyth'; 'Cary Carrigan'; caunderwood@marathonoil.com; 'Charles O'Donnell'; 'Chris Gay'; 'Cliff Posey'; 'Dan Bross'; 'daps'; 'Daryl J. Kleppin'; 'David Brown'; 'David Hall'; David House; 'David L Boelens'; 'David Steingreaber'; 'ddonkel'; 'Deborah J. Jones'; 'doug_schultze'; 'Eric Lidji '; 'Evan Harness'; 'eyancy'; 'foms2@mtaonline.net'; 'Francis S. Sommer'; 'Fred Steece'; 'Garland Robinson'; 'Gary Laughlin'; 'Gary Rogers'; 'Gary Schultz'; 'ghammons'; 'Gordon Pospisil'; 'Gregg Nady'; 'gregory micallef; 'gspfoff; 'Hank Alford'; 'Harry Engel'; 'jah'; 'James Scherr'; 'Janet D. Platt'; 'jejones'; 'Jerry McCutcheon'; 'Jim Arlington'; 'Jim White'; 'Jim Winegarner'; 'Joe Nicks'; 'John Garing'; 'John S. Haworth'; 'John Spain'; 'John Tower'; 'John W Katz'; johnny.aiken@north-slope.org; 'Jon Goltz'; 'Julie Houle'; 'Karl Moriarty'; 'Kaynell Zeman'; 'Keith Wiles'; knelson@petroleumnews.com; 'Krissell Crandall'; 'Kristin Dirks'; 'Laura Silliphant ; 'Lois'; 'Lynnda Kahn'; 'mail=akpratts@acsalaska.net'; 'mail=fours@mtaonline.net'; 'Marilyn Crockett'; 'Mark Dalton'; 'Mark Hanley'; 'Mark Kovac'; 'Mark P. Worcester'; 'Marquerite kremer'; 'Matt Rader'; Melanie Brown; 'Mike Bill'; 'Mike Mason'; 'Mikel Schultz'; 'Mindy Lewis'; 'MJ Loveland'; 'mjnelson'; 'tnkm7200'; 'Nick W. Glover'; NSK Problem Well Supv; NSU, ADW Well Integrity Engineer; 'Patty Alfaro'; 'Paul Decker'; 'Paul Winslow'; Pierce, Sandra M (DNR); 'Randall Kanady'; 'Randy L. Skillern'; 'rcrotty'; Rice, Cody J (DNR); 'rmclean'; 'Rob McWhorter '; rob.g.dragnich@exxonmobil.co•m; 'Robert Campbell'; 'Robert Fowler'; 'Robert Province'; 'Roger Belman'; 'Rudy Brueggeman'; 'Scott Cranswick'; 'Shannon Donnelly'; 'Sharmaine Copeland'; 'Sondra Stewman'; 'Sonja Frankllin'; 'Stan Porhola'; 'stanekj'; 'Steve Lambert'; 'Steve Moothart'; 'Steven R. Rossberg'; 'tablerk'; 'Tamera Sheffield'; 'Temple Davidson'; 'Teri Arlon'; 'Terrie Hubble'; 'Tim Lawlor'; 'Todd Durkee'; Tony Hopfinger; 'trmjrl'; 'Walter Featherly'; 'Walter Quay';'Wayne Rancier'; Birnbaum, Alan J (LAW); Crisp, John H (DOA); Davies, Stephen F (DOA); Fleckenstein, Robert J (DOA); Foerster, Catherine P (DOA); Grimaldi, Louis R (DOA); Johnson, Elaine M (DOA); Jones, Jeffery B (DOA); Laasch, Linda K (DOA); Mahnken, Christine R (DOA); Maunder, Thomas E (DOA); McIver, C (DOA); McMains, Stephen E (DOA); 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); Saltmarsh, Arthur C (DOA); Scheve, Charles M (DOA); Seamount, Dan T (DOA); Smith, Chasity R (DOA); Williamson, Mary J (DOA) Attachments:Public Meeting Hearing Notice.pdf; Jody J. Colombie Special Assistant to the Commission Alaska Oil and Gas Conservation Commission 333 West 7th Avenue, Suite 100 Anchorage, Alaska 99501 (907) 793-1221 Direct Line (907) 276-7542 Fax 10/23/2008 ADVERTISING INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM] WITH ATTACHED COPY OF /t, 0_02914010 /1 ORDER ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE SEE BOTTOM FOR INVOICE ADDRESS F AOGCC AGENCY CONTACT GATE OF A.O. R 100 it S 7th A W u e venue. est 333 Anchorage. AK 995()1 PHONE PCN M 1238 793 907 - - - DATES ADVERTISEMENT REQUIRED: o Anchorage Daily News October 24, 2008 PO Box 149001 Anchorage, AK 99514 THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN ITS ENTIRETY ON THE DATES SHOWN. SPECIAL INSTRUCTIONS: Account # STOF0330 AFFIDAVIT OF PUBLICATION United states of America REMINDER State of ss INVOICE MUST BE IN TRIPLICATE AND MUST REFERENCE THE ADVERTISING ORDER NUMBER. division. A CERTIFIED COPY OF THIS AFFIDAVIT OF PUBLICATION MUST BE SUBMITTED WITH THE INVOICE. Before me, the undersigned, a notary public this day personally appeared ATTACH PROOF OF PUBLICATION HERE. who, being first duly sworn, according to law, says that he/she is the of Published at in said division and state of and that the advertisement, of which the annexed is a true copy, was published in said publication on the day of 2008, and thereafter for consecutive days, the last publication appearing on the day of , 2008, 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 2008, Notary public for state of My commission expires NOTICE OF PUBLIC MEETINGS and NOTICE OF PUBLIC HEARING ALASKA OIL & GAS CONSERVATION COMMISSION Under the Open Meetings Act (AS 44.62.310), notice is given that the Alaska Oil and Gas Conservation Commission will meet in public meetings on January 28, February 25, March 25 and April 29, 2009, at 9:00 am in the Commission's Hearing Room in Anchorage, Alaska, at the address below. After the Public Meeting on December 10, 2008, at 9:00 am, the Commission will hold a public hearing on a Commission motion to waive de mininis regulatory cost charges: i. e., regulatory cost charges that are $20.00 or less. The agenda for the public meetings may include: general Commission business including but not limited to, personnel matters, regulatory matters, policy and budget matters, oil and gas conservation issues, legislative issues, investigative matters, a monthly report on commission activities, and agenda items deferred from prior meetings. The public is invited to attend these meetings. The Commission will include in each meeting agenda an opportunity for general public participation in the form of public comments on subjects relevant to the Commission's work. A final agenda will be prepared and posted at the Commission's office by noon of the workday before each of the scheduled meetings and will be available an the Cornmission's Web site. Circumstances may cause items to be added or deleted from an agenda or a scheduled meeting to be cancelled. If you have any questions about the agenda, contact the Commission's Special Assistant, Jody Colombie, at the Commission's Office 333 W. 7th Avenue, Suite 100, Anchorage, Alaska 99501 or at (907) 793-1221. If, with a disability, you may need a special accommodation to attend and participate in the public meeting, contact Ms. Colombie at least 24 hours before the accommodation is needed. Cathy P. oerster Commissioner 5 1 ALASKA OIL AND GAS CONSERVATION COMMISSION 2 Before Commissioners: Daniel T. Seamount, Chairman John K. Norman 3 Cathy Foerster In the Matter of Proposed ) 0~~ ~ ~ ll?1 5 Regulatory Cost Charges for ) Fiscal Year 2 0 0 9 Pursuant ) ~~~~~~ ~~~ ~~ ~ ~~~~ ~~~ ~~~ 6 to Section 20 AAC 25.615 ~ ~~~~'Q~~~~ 7 ALASKA OIL and GAS CONSERVATION COMMISSION g Anchorage, Alaska g October 21, 2008 9:00 o'clock a.m. 10 VOLUME I 11 PUBLIC HEARING 12 BEFORE: Daniel T. Seamount, Chairman Cathy Foerster, Commissioner 13 14 15 16 17 18 19 20 21 22 23 24 25 R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 `,mod '4[ .9/ P R O C E E D I N G S Tape 1 0050 (On record - 9:04 a.m.) CHAIRMAN SEAMOUNT: On the record. All right. I'd like to call this hearing before the Alaska Oil and Gas Conservation Commission to order. Today is October 21st, 2008. The time -- the clock on the wall says 9:04 and a half a.m. We're located at 333 West Seventh Avenue, Suite 100, Anchorage, Alaska. Those -- that is the office of the Commission. I'll introduce the bench, to my left is Cathy Foerster, Commissioner. I'm Dan Seamount, the Chair. We have Alan Birnbaum our Assistant Attorney General in the audience, along with the special staff assistant Jody Colombie and Tracie Paladyczuk. I still don't know how to spell it, but I will before I retire. And you are? MS. PALADYCZUK: Administrative Officer. CHAIRMAN SEAMOUNT: Administrative Officer. If anyone has any special needs, Lou, please see the special staff assistant Jody Colombie. Lou Grimaldi, one of our excellent inspectors, is also in the audience. R & R Court Reporting will be recording the proceeding. You can get a copy of the transcript from R & R Court Reporting. We would like to remind any of you testifying, Lou, to speak into the microphone so that persons in the rear of the R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 room can hear and so the Court Reporter can get a clear transcript. Okay. Did I say that right, Suzie? COURT REPORTER: Yes, you did. CHAIRMAN SEAMOUNT: All right. The purpose of the hearing today is to review and take comments, if there are any, and establish an order concerning the Alaska Oil and Gas Conservation Commission's 200- -- fiscal year 2009 Regulatory Cost Charge. This began on July lst, 2008 and it will run through June 30th, 2009. Notice of the hearing was published in the Anchorage Daily News, the State of Alaska website and AOGCC's own website and notice was sent to all parties that will have responsibility for paying a portion of the Regulatory Cost Charge during the year in question. No objections or comments have been received to date. This proceeding is being held in accordance with the provisions of 20 AAC 25.540 which is the provision of the regulations applicable to the Alaska Oil and Gas Conservation Commission governing Public Hearings. I'm looking at the sign-in sheet and it looks like we have no one from the public in attendance and it looks at this time that no one is requesting to testify. In any case, any persons wishing to testify today will do so and persons giving testimony will be placed under Oath. And is that true for Regulatory Cost Charge, do they have to be under Oath? R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 MR. BIRNBAUM: Why not. I mean, I assume so (ph). CHAIRMAN SEAMOUNT: Okay. We'll put them under Oath then if..... COMMISSIONER FOERSTER: All of 'em? CHAIRMAN SEAMOUNT: All of 'em all at once. The Regulatory Cost Charge is paid by the regulated industry to cover the cost of the regulation authorized by AS 31.05.093. Under this Statute the Commission has the discretion to establish charges to be paid during the fiscal year provided they're approved by the Legislature. The Regulatory Cost Charge is calculated based on volumes of fluid produced and injected into wells. The Commission tracks volumes of oil and gas produced by each operator from each well and then calculates volumes of oil, gas, produced water and other substances injected back into the ground by each operator. The resulting total volume is used to determine apportionment of the Regulatory Cost Charge. So $5,230,900 has been appropriated to the Commission for fiscal year 2009 as a total operating budget and the Regulatory Cost Charge will be based on this amount minus the appropriate credits. And those credits include a carry forward amount from fiscal year 2008 of $488,995 and $126,500 provided by the Federal Government for oversight of Class II wells under the Safe Drinking Water Act Underground Injection Control Program. R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 4 '~ 1 2 3 4 5 6 7 8 9 10 !, 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 So this is deducted from the total operating budget resulting in $4,615,405 being apportioned to all operators as the Regulatory Cost Charge for fiscal year 2009. Did you get that, Cathy? COMMISSIONER FOERSTER: All of it. CHAIRMAN SEAMOUNT: Okay. I mean, excuse me, Commissioner Foerster. (Off record comments) CHAIRMAN SEAMOUNT: The operators this year will be subject to payment of a Regulatory Cost Charge based on their pro rata share of the total amount to be paid as follows, and I going to read only the dollar amounts, not the fluid amounts. The fluid amounts are in the public record if you wish to check those data. Okay. These are the allocations; Aurora Gas, LLC $733.07, BP Exploration Alaska, Incorporated $3,645,919.72. I thought we were only reading the dollar amounts. Anyway, I'll be more specific here and precise, hopefully accurate. ConocoPhillips Alaska, Incorporated $864,343.72, Pacific Energy Resources Limited $3,757.81, Marathon Oil Company $20,107.08, North Slope Borough $421.34, Pioneer Natural Resources $10.49, Teck Cominco Alaska $.04, that'll be a big check. Union Oil of California a subsidiary of Chevron USA, Incorporated $73,195.50 and XTO Energy Incorporated $6,916.24. If no substantive comments are received by November 7th, R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 I 20 21 22 23 24 25 2008 an order will be entered by the Commission formally establishing the Regulatory Cost Charges for fiscal year 2009. The order will recite the fact that public notice has been given. It'll reference the total costs of the Commission for fiscal year '09, note that the elapsed funds is carried forward and the order will provide that the designated operators will be required to pay their respective Regulatory Cost Charges. At the Public Meeting on December 10, 2008 a motion to approve the order will be presented to the Commission for a vote. For the purposes of -- okay, this is something new we're going to be proposing and that is for the purposes of simplifying the Regulatory Cost Charge, it's been suggested that the AOGCC consider amounts of $20 or less to be considered de minimis and, therefore, not necessary to collect from the operators. Given that personnel costs, supplies and postage are steadily increasing it appears economical that issuing a payment for this amount would cost companies more than the payment itself. Okay. At this time I would offer anyone in the public to give testimony. Are there any comments on the Regulatory Cost Charge for fiscal year 2009 or on the proposed waiver of de minimis Regulatory Cost Charges? Does Commissioner Foerster have any further comments? COMMISSIONER FOERSTER: No. R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CHAIRMAN SEAMOUNT: If not we stand adjourned at 9:14. (Recessed - 9:14 a.m.) R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 7 ,: ~, 1 C E R T I F I C A T E 2 UNITED STATES OF AMERICA ) ss . 3 STATE OF ALASKA ) 4 I, Rebecca Nelms, Notary Public in and for the State of Alaska, residing at Anchorage, Alaska, and Reporter for R & R 5 Court Reporters, Inc., do hereby certify: 6 THAT the annexed and foregoing Public Hearing In the Matter of the Proposed Changes for Fiscal Year 2009 Pursuant to 7 Section 20 AAC 25.615, was taken by Suzan Olson on the 21st day of October, 2008, commencing at the hour of 9:00 a.m., at the 8 Alaska Oil and Gas Conservation Commission, Anchorage, Alaska; 9 THAT this Hearing Transcript, as heretofore annexed, is a true and correct transcription of the proceedings taken and 10 transcribed by Suzan Olson; 11 IN WITNESS WHEREOF, I have hereunto set my hand and affixed my seal this 27th day of October, 2008. 12 Notary Public in an for Alaska 14 My Commission Expires: 10/10/10 15 16 17 18 19 20 21 22 23 24 25 R& R C O U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274-8982 ANCHORAGE, ALASKA 99501 STATE OF ALASKA OIL AND GAS CONSERVATION COMMISSION Regulatory Cost Charge October 21, 2008 at 9:00 a.m. NAME AFFILIATION PHONE # TESTIFY (Yes or No) ~~ STATE OF ALASKA ~ NQTICE TO PUBLISHER ~" ADVERTISING ORDER NO. ADVERTISING INVOICE MUST BE tN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED A O_02914006 ' AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM) WITH ATTACHED COPY OF / 1 ORDER ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE SEE BOTTOM FOR INVOICE ADDRESS F AOGCC AGENCY CONTACT DATE OF A.O. R Ste 100 333 W 7th Ave Jod Colombie Au ust 25 2008 ° , Anchorage, AK 99501 PHONE PcN M 907-793-1238 DATES ADVERTISEMENT REQUIRED: o Anchorage Daily News August 26, 2008 PO Box 149001 AK 99514 hora e A THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN g , nc ITS ENTIRETY ON THE DATES SHOWN. SPECIAL INSTRUCTIONS: Advertisement to be published was e-mailed Type of Advertisement Legal® ^ Display Classif ied ^Other (Specify) SEE ATTACHED SEND INVOICE IN TRIPLICATE AOGCC, 333 W. 7th Ave., Suite 100 PAGE 1 OF TOTAL OF ALL PAGES$ TO Anchora e AK 99501 2 PAGES REF TYPE NUMBER AMOUNT DATE COMMENTS 1 VEN 2 ARD 02910 AMOUNT SY CC PGM LC ACCT FY NMR FIN oisT ua 1 08 02140100 73451 2 REQUISITION D BY: } I DIVISION APPROVAL: ~~~°° ~ ~ 02-902 (Rev. 3/9 Publisher/Original Copies: Department Fiscal, Department, Receiving AO.FRM Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2009 The Alaska Oil and Gas Conservation Commission ("Commission") will hold a public hearing on October 21, 2008 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 2009 regulatory cost charges that the Commission proposes to impose on operators pursuant to 20 AAC 25.615. Copies of the Commission's proposed regulatory cost charges may be obtained from the Commission at the address set out above. If you are a person with a disability who may need a special modification in order to comment or to attend the public hearing, please contact Jody Colombie at 793-1221. Daniel T. Seamount, Jr. Chair `anchorage Daily News Affidavit of Publication 1001 Northway Drive, Anchorage, AK 99508 PRICE ' ~ OTHER ' AD # 'DATE PO ACCOUNT PER SAY CHARGES ,- 542584 08/26/2008' 02914006 STOF0330 $109.56 $109.56 $0.00 STATE OF ALASKA THIRD JUDICIAL DISTRICT Shane Drew, being first duly sworn on oath deposes and says that he is an advertising representative of the Anchorage Daily News, a daily newspaper. That said newspaper has been approved by the Third Judicial Court, Anchorage, Alaska, and it now and has been published in the English language continually as a daily newspaperm 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 aruzexed is a copy of an advertisement as it was published in regular issues (and not in supplemental form) of said newspaper on the above dates and. that such newspaper was regularly distributed to its subscribers during all of said period. That the full amount of the fee charged for the foregoing publication is not in excess of the rate charged private individuals. Signed d `~~ ~c Subscribed and sworn to me before this date: Notary Public in and for the State of Alaska. Third Division. Anchorage, Alaska MY COMMISSION EXPIRESa~' ~ l/C-, :.. .N~ °~.. .O': ri ~OF d1l P`y~f'' ~,'~, 1 /~JfJ~~~ll~1~j)))) >>~~l `, ~~i?%i 2fp:.S OTHER OTHER OTHER OTHER GRAND CHARGES #2 CHARGES #3 CHARGES #4 CHARGES #5 TOTAL $0.00 $0.00 $0.00 $0.00 1Votice of Public Searing STATR OFALASICA - AlaskaOilattd Cas Conservaiion Conunission Rec Proposed Regulatory Cos[ Charges for Ptscal Ycar 2009 The Alaska Oil and Gas Conservation Commission i ("Commission") will hold a public hearing on October 21, Zoos at 9:00 am at the Commissions offices, 333 West7th Avenue, Suite 100; Anchorage AK 99501. ' The puT.pose of the hearing will be to receive =~ testimony and comments on the final calculation of the fiscal year 2009 regulatory cost charges that the Commission prop9sesto impose on operators pursuantto 30 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 prderto comment or to attend the public heanng, please,contact Jody Colombie at 793-1221. DaOiel T. Seamount, Jr. Chair .2008 $109.56 ' ADVERTISING INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM) WITH ATTACHED COPY OF /~ 0_02914006 /`1 ORDER ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE SEE BOTTOM FOR INVOICE ADDRESS F AOGCC AGENCY CONTACT DATE OF A.O. R Suite 100 333 West 7th Avenue ° . Anchc-raue_ AK 99501 PHONE PCN M 907-793-1238 - DATES ADVERTISEMENT REQUIRED: o Anchorage Daily News August 26, 2008 PO Box 149001 Anchorage, AK 99514 THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN ITS ENTIRETY ON THE DATES SHOWN. SPECIAL INSTRUCTIONS: Account # STOF0330 AFFIDAVIT OF PUBLICATION United states of America REMINDER State of ss INVOICE MUST BE IN TRIPLICATE AND MUST REFERENCE THE ADVERTISING ORDER NUMBER. division. A CERTIFIED COPY OF THIS AFFIDAVIT OF PUBLICATION MUST BE SUBMITTED WITH THE INVOICE. Before me, the undersigned, a notary public this day personally appeared ATTACH PROOF OF PUBLICATION HERE. who, being first duly sworn, according to law, says that he/she is the of Published at in said division and state of and that the advertisement, of which the annexed is a true copy, was published in said publication on the day of 2008, and thereafter for consecutive days, the last publication appearing on the day of , 2008, and that the rate charged thereon is not in excess of the rate charged private individuals. Subscribed and sworn to before me I I This -day of 2008, Notary public for state of My commission expires Mary Jones ~ David McCaleb Cindi Walker XTO Energy, Inc. IHS Energy Group Tesoro Refining and Marketing Co. Cartography GEPS Supply & Distribution 810 Houston Street, Ste 2000 5333 Westheimer, Ste 100 300 Concord Plaza Drive Ft. Worth, TX 76102-6298 Houston, TX 77056 San Antonio, TX 78216 George Vaught, Jr. Jerry Hodgden Richard Neahring PO Box 13557 Hodgden Oil Company NRG Associates Denver, CO 80201-3557 408 18th Street President Golden, CO 80401-2433 PO Box 1655 Colorado Springs, CO 80901 John Levorsen Mark Wedman Baker Oil Tools 200 North 3rd Street, #1202 Halliburton 4730 Business Park Blvd., #44 Boise, ID 83702 6900 Arctic Blvd. Anchorage, AK 99503 Anchorage, AK 99502 Schlumberger Ciri Ivan Gillian Drilling and Measurements Land Department 9649 Musket Bell Cr.#5 2525 Gambell Street #400 PO Box 93330 Anchorage, AK 99507 Anchorage, AK 99503 Anchorage, AK 99503 Jill Schneider Gordon Severson Jack Hakkila US Geological Survey 3201 Westmar Cr. PO Box 190083 4200 University Dr. Anchorage, AK 99508-4336 Anchorage, AK 99519 Anchorage, AK 99508 Darwin Waldsmith James Gibbs Kenai National Wildlife Refuge PO Box 39309 PO Box 1597 Refuge Manager Ninilchick, AK 99639 Soldotna, AK 99669 PO Box 2139 Soldotna, AK 99669-2139 Penny Vadla Richard Wagner Cliff Burglin 399 West Riverview Avenue PO Box 60868 PO Box 70131 Soldotna, AK 99669-7714 Fairbanks, AK 99706 Fairbanks, AK 99707 Bernie Karl North Slope Borough Williams Thomas K&K Recycling Inc. PO Box 69 Arctic Slope Regional Corporation PO Box 58055 Barrow, AK 99723 Land Department Fairbanks, AK 99711 PO Box 129 Barrow, AK 99723 ~~Q~ ~ ~a ~ lab ~~ ra~ciuii Colombie, Jody J (DOA) From: Colombie, Jody J (DOA) Sent: Monday, August 25, 2008 12:15 PM Subject: Public Hearing Proposed Regulatory Costs Charges FY 2009 Attachments: Regulatory Cost Charge Hearing 2009.pdf BCC:'Dale Hoffman'; Fridiric Grenier; Joseph Longo; 'Lamont Frazer'; 'Mary Aschoff; Maurizio Grandi; P Bates; 'Scott Nash'; Tom Gennings; 'Willem Vollenbrock'; 'Aleutians East Borough'; 'Anna Raff ; Arion, Teri A (DNR); 'Arthur Copoulos'; 'Barbara F Fullmer'; 'bbritch'; 'Bill Walker'; 'Brad McKim'; 'Brandon Gagnon'; 'Brian Gillespie'; 'Brian Havelock'; 'Brit Lively'; 'Bruce Webb'; 'buonoje'; 'Cammy Taylor'; 'Cande.Brandow'; 'carol smyth'; 'Cary Carrigan'; caunderwood@marathonoil.com; 'Charles O'Donnell'; 'Chris Gay'; 'Christian Gou-Leonhardt'; 'Cliff Posey'; 'Dan Bross'; 'dapa'; 'Daryl J. Kleppin'; 'David Brown'; 'David Hall'; David House; 'David L Boelens'; 'David Steingreaber'; 'ddonkel'; 'Deborah J. Jones'; 'doug_schultze'; 'Eric Lidji '; 'Evan Harness'; 'eyancy'; 'foms2@mtaonline.net'; 'Francis S. Sommer'; 'Fred Steece'; 'Garland Robinson'; 'Gary Laughlin'; 'Gary Rogers'; 'Gary Schultz'; 'ghammons'; 'Gordon Pospisil'; Gould, Greg M (DEC); 'Gregg Nady'; 'gregory micallef ; 'gspfoff ; 'Hank Alford'; 'Harry Engel'; 'jah'; 'James Scherr'; 'Janet D. Platt'; 'jejones'; 'Jerry McCutcheon'; 'Jim Arlington'; 'Jim White'; 'Jim Winegarner'; 'Joe Nicks'; 'John Garing'; 'John S. Haworth'; 'John Spain'; 'John Tower'; 'John W Katz'; johnny.aiken@north-slope.org; 'Jon Goltz'; 'Julie Houle'; 'Kari Moriarty'; 'Kaynell Zeman'; 'Keith Wiles'; knelson@petroleumnews.com; 'Krissell Crandall'; 'Kristin Dirks'; 'Laura Silliphant'; 'Lois'; 'Lynnda Kahn'; 'mail=akpratts@acsalaska.net'; 'mail=fours@mtaonline.net'; 'Marilyn Crockett'; 'Mark Dalton'; 'Mark Hanley'; 'Mark Kovac'; 'Mark P. Worcester'; 'Marguerite kremer'; 'marty'r 'Matt Rader'; 'Meghan Powell'; Melanie Brown; 'Mike Bill'; 'Mike Mason'; 'Mikel Schultz'; 'Mindy Lewis'; 'MJ Loveland'; 'mjnelson'; 'mkm7200'; 'Nick W. Glover'; NSK Problem Well Supv; NSU, ADW Well Integrity Engineer; 'Patty Alfaro'; 'Paul Decker'; 'Paul Winslow'; Pierce, Sandra M (DNR); 'Randall Kanady'; 'Randy L. Skillern'; 'rcrotty'; Rice, Cody J (DNR); 'rmclean'; 'Rob McWhorter '; rob.g.dragnich@exxonmobil.com; 'Robert Campbell'; 'Robert Fowler'; 'Robert Province'; 'Roger Belman'; 'Rudy Brueggeman'; 'Scott Cranswick'; 'Shannon Donnelly'; 'Sharmaine Copeland'; 'Sondra Stewman'; 'Sonja Frankllin'; 'Stan Porhola'; 'stanekj'; 'Steve Lambert'; 'Steve Moothart'; 'Steven R. Rossberg'; 'tablerk'; 'Tamera Sheffield'; 'Temple Davidson'; 'Terrie Hubble'; 'Tim Lawlor'; 'Todd Durkee'; Tony Hopfinger; 'trmjrl'; 'Walter Featherly'; 'Walter Quay'; 'Wayne Rancier'; Birnbaum, Alan J (LAW); Crisp, John H (DOA); Davies, Stephen F (DOA); Fleckenstein, Robert J (DOA); Foerster, Catherine P (DOA); Grimaldi, Louis R (DOA); Johnson, Elaine M (DOA); Jones, Jeffery B (DOA); Laasch, Linda K (DOA); Mahnken, Christine R (DOA); Maunder, Thomas E (DOA); McIver, C (DOA); McMains, Stephen E (DOA); 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); Saltmarsh, Arthur C (DOA); Scheve, Charles M (DOA); Seamount, Dan T (DOA); Smith, Chasity R (DOA); Williamson, Mary J (DOA) Attachments:Regulatory Cost Charge Hearing 2009.pdf; Jody J. Colombie Special Assistant to the Commission Alaska Oil and Gas Conservation Commission 333 West 7th Avenue, Suite 100 Anchorage, Alaska 99501 (907) 793-1221 Direct Line (907) 276-7542 Fax 8/25/2008