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O 098
1. 2. 3. 4. 5. 6. OTHER ORDER NO. 98 Regulatory Cost Charge 2015 ------------------ Emails September 4, 2014 Invoice and Notice of Estimated RCC to Operators October 16, 2014 Notice of Proposed Regulatory Cost Charges for Fiscal Year 2015, and certified mailings November 18, 2014 Transcript ---------------------- Financial Information November 19, 2014 Invoice and Notice of Regulatory Cost Charge OTHER ORDER NO. 98 ORDERS STATE OF ALASKA. ALASKA U—IL AND GAS CONSERVATION COMMISSION 333 West Seventh Avenue Anchorage Alaska 99501 Re: Regulatory Cost Charges for Fiscal ) Other Order No. 98 Year 2015. ) November 18, 2014 ORDER ESTABLISHING FISCAL YEAR 2015 REGULATORY COST CHARGES IT APPEARING THAT: 1. On October 16, 2014, pursuant to 20 AAC 25.615 the Alaska Oil and Gas Conservation Commission (AOGCC) gave written notice of proposed fiscal year 2015 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. Notice of public hearing on the proposed fiscal year 2015 regulatory cost charges was published in the Anchorage Daily News on October 17, 2014. 3. By certified U.S. mail, persons subject to the regulatory cost charge were sent notice of the proposed regulatory cost charges for fiscal year 2015. No comments were submitted and no revisions to the proposed charges were requested. 4. A public hearing was held at the AOGCC's offices on November 18, 2014. FINDINGS: l . The appropriation made for the operating costs of the AOGCC for this fiscal year is $7,400,800. 2. Federal receipts of $141,600 are allotted for the oversight of Class II wells under the Safe Drinking Water Act Underground Injection Control Program and reduce the regulatory cost charges for this fiscal year. 3. The lapsed amount of the fiscal year 2014 appropriation that is included to reduce the regulatory cost charges in this fiscal year's appropriation under AS 31.05.093(d) is $263,327.63. 4. The amounts constituting VoP under 20 AAC 25.605(a) for the operators subject to a fiscal year 2015 regulatory cost charge are as follows: Aurora Gas LLC $656.38 BP Exploration (Alaska), Inc. $5,559,661.12 Buccaneer Alaskan Operations $1,619.28 Caelus Energy Alaska, LLC $26,009.82 ConocoPhillips - NS & Beluga $1,196,673.17 ConocoPhillips - N. Cook Inlet $6,209.04 Cook Inlet Energy, LLC $7,771.99 Cook Inlet Natural Gas Storage Alaska $4,797.50 Eni US Operating $35,084.04 Hilcorp Alaska, LLC $146,117.5 8 North Slope Borough $808.27 Savant Alaska, LLC $1,629.40 XTO Energy Inc. $8,834.77 RCC FY 2015 November 18, 2014 Page 2 of.A CONCLUSIONS: 1. Using the formula set out in 20 AAC 25.605, the fiscal year 2015 regulatory cost charges for the operators subject to those charges are as follows: Aurora Gas LLC $656.38 BP Exploration (Alaska), Inc. $5,559,661.12 Buccaneer Alaskan Operations $1,619.28 Caelus Energy Alaska, LLC $26,009.82 ConocoPhillips - NS & Beluga $1,196,673.17 ConocoPhillips - N. Cook Inlet $6,209.04 Cook Inlet Energy, LLC $7,771.99 Cook Inlet Natural Gas Storage Alaska $4,797.50 Eni US Operating $35,084.04 Hilcorp Alaska, LLC $146,117.5 8 North Slope Borough $808.27 Savant Alaska, LLC $1,629.40 XTO Energy Inc. $8,834.77 2. Appropriate payment dates under 20 AAC 25.620 are December 19, 2014, February 20, 2015 and April 17, 2015. No later than each payment date, a person subject to a regulatory cost charge shall pay one-third of the difference between the person's regulatory cost charge and any estimated regulatory cost charge previously paid for the fiscal year, except that a regulatory cost charge may be prepaid, in part or in whole, at any time. NOW THEREFORE IT IS ORDERED that the operators listed in the Conclusion of this Order shall pay their respective regulatory cost charges as required by this Order. DONE at Anchorage, Alaska and dated November 18, 2014. fi LA1 Cathy . Fo rster Daniel T eamount, Jr. avid M erry Chair4 Commissioner Commissioner Commissioner �? b i�iy• RECONSIDERATION AND APPEAL NOTICE As provided in AS 31.05.080(a), within 20 days after written notice of the entry of this order or decision, or such further time as the AOGCC grants for good cause shown, a person affected by it may file with the AOGCC an application for reconsideration of the matter determined by it. If the notice was mailed, then the period of time shall be 23 days. An application for reconsideration must set out the respect in which the order or decision is believed to be erroneous. The AOGCC shall grant or refuse the application for reconsideration in whole or in part within 10 days after it is filed. Failure to act on it within 10-days is a denial of reconsideration. If the AOGCC denies reconsideration, upon denial, this order or decision and the denial of reconsideration are FINAL and may be appealed to superior court. The appeal MUST be filed within 33 days after the date on which the AOGCC mails, OR 30 days if the AOGCC otherwise distributes, the order or decision denying reconsideration, UNLESS the denial is by inaction, in which case the appeal MUST be filed within 40 days after the date on which the application for reconsideration was filed. If the AOGCC grants an application for reconsideration, this order or decision does not become final. Rather, the order or decision on reconsideration will be the FINAL order or decision of the AOGCC, and it may be appealed to superior court. That appeal MUST be filed within 33 days after the date on which the AOGCC mails, OR 30 days if the AOGCC otherwise distributes, the order or decision on reconsideration. As provided in AS 31.05.080(b), "[t]he questions reviewed on appeal are limited to the questions presented to the AOGCC by the application for reconsideration." In computing a period of time above, the date of the event or default after which the designated period begins to run is not included in the period; the last day of the period is included, unless it falls on a weekend or state holiday, in which event the period runs until 5:00 p.m. on the next day that does not fall on a weekend or state • o .. Only; .• For delivery information our website at www.usps.comD visit ra E' Postage $ m SRp.L S TO Certified Fee QQ RAP G � Postmark Return Receipt Fee Here O (Endorsement Required) (7 O Ir0 Restricted Delivery Fee : y C3 {Endorsement Required) O Lr) O rU Total Postage rU 11 Sent To Q Street, Apt. No.; Scott Pfoff r�- or PO Box No. Aurora Gas, LLC City, State, ZIP+ 4645 Sweetwater Blvd. Ste. 200 .OW Sugar Land, TX 77479 _ ■ 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: Scott Pfoff Aurora Gas, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land, TX 77479 A. Signature X ❑ Agent ❑ Addressee B. Received by (`ri , a e) C. Dte of Dylilv�ery 1 t J � I 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 7009 2250 0004 3911 5709 (transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 t Postal ServiceCERTIFIED MAILT,, RECEIPT (Domestic L ra F I C I A L,. a Cr-m Postage $ GS Certified Fee gt N Q� �ft Return Receipt Fee > NOV Fj4 O (Endorsement Required) Restricted Delivery Fee �y A� E3 (Endorsement Required) Q. ru Total Postage " --- ru E Sent To E3 O _ Streef, Apt No. Diane Colley fti or PO Box No. AK Tax Manager City ".a^ta'-fB� N15 BP Exploration (Alaska), Inc. Post Office Box 196612 MB12-4 :rr ■ 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: Diane Colley AK Tax Manager BP Exploration (Alaska), Inc. Post Office Box 196612 M812-4 Anrhnr�no AKQQ1IQ_CC1l ❑ Addressee B. ceived by (Printed e) 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 (7009 2250 0004 3911 571L transfer from service label) _ PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 Ln Ln(Domestic .n For delivery Information visit our website at www.uip�com' ru ra co Postage $ Certified Fee Qfl � O Return Receipt Fee (Endorsement Required) Postmark '0 N NOV er C3 074 / Restricted Delivery Fee (Endorsement Required) C �p p u t Total Postage rr-3 nj Sent To r� O Street, Ron Huff j� or PO Box No. Buccaneer Alaskan Operations City, State, ZIPf One Riverway 777 S. Post Oak Lane, Ste. 1700 Houston, TX 77056 ■ 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: A. Sidn ure X Agent (� b Addressee B. Received by (Printed Name) C. D e of D every 1►15 f (i�� �t�c%j /, /Lf D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: 0 No 3. Service Type Ron Huff ❑ Certified Mail ❑ Express Mail Buccaneer Alaskan Operations ❑ Registered ❑ Return Receipt for Merchandise One Riverway 777 S- Post Oak Lane, Ste. 1700 ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes Houston, TX 77056 2. Article Number 7012 3050 0001 4812 6655 (Transfer from service Iabeo — PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 Postal CERTIFIED MAIL,. RECEIPT CO I (Domestic Mail Only; ro Postage $ �ZORE V Certified Fee All S,p tS Return Receipt Fee 4 Pfe (Endorsement Required) �p Restricted Delivery Fee 31 p (Endorsement Required) 2 LO Postag, " ' `� N4GF- mTotal r1J Sent To r-i r --------------- Street, Apt. No Dale Hoffman r%- or PO Box No. Manager City, State, Zlh Caelus Energy Alaska, LLC 3700 Centerpoint Dr., Ste. 500 r e Anchorage, AK 99503 ■ Complete items 1, 2, and 3. Also complete 11 A item 4 if Restricted Delivery is desired. x ■ Print your name and address on the reverse so that we can return the card to you. B.' eceivOU by (Printed Name) C. Rate of C ■ Attach this card to the back of the mailpiece,a✓w or on the front if space permits. D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No • 1. Article Addressed to: Dale Hoffman Manager Caelus Energy Alaska, LLC 3700 Centerpoint Dr., Ste. 500 Anchorage, AK 99503 ❑ Agent ❑ Addressee v A N C,Nr 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 7 012 3050 0001 4 812 6648 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 t • m(Domestic -111 .o For delivery Information visit our website at www.usps.coma ru a Postage $ �(�s Certified Fee �0 N C3 Postmark Return Receipt Fee (Endorsement Required) z Here ' S o C3 Restricted Delivery Fee C3 (Endorsement Required) GF ALAS�� C3 Total Postage 8 e + m Tu Sent To ------------------ O Street, Apt. No.; Kathy Gray f%- or PO Box No. ConocoPhillips Alaska Inc. — NS & Beluga City, State, ZIP+4 Post Office Box 100360 ATO 1669 Anchorage, AK 99510 ■ 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: Kathy Gray ConocoPhillips Alaska Inc. —NS & Beluga Post Office Box 100360 ATO 1669 Anchorage, AK 99510 A. Signature Agent X ❑ Addressee B. ?Rgovead by (Printe C. Date of Delivery D. Is delivery addresddifferent 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 7 012 3050 0001 4 812 6631 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 • ti (Domestic Mail Only; _a - ru a co Postage $ gL ST Certified Fee QO C3 Return Receipt Fee Required) A A/0V Postmark / O(Endorsement C(/ � � Restricted Delivery Fee _ 0 p (Endorsement Required) d Vill O Total Postag, m fU Sent To r-i O Street, Apt. NE Kathy Gray (` or PO Box No. ConocoPhillips Alaska Inc. — N. Cook Inlet City, State, Zl- Post Office Box 100360 -- ATO 1669 Anchorage, AK 99510 ■ 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: Kathy Gray ConocoPhillips Alaska Inc. — N. Cook Inlet Post Office Box 100360 ATO 1669 Anchorage, AK 99510 A. Signatur X Agent ❑ Addressee B. ece ved by Pri e N e) 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 (Transfer from service label) 7 012 3050 0001 4 812 6624 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-154P • (Domestic Mail Only; No Insurance Coverage Provided) For delivery Information visit our website at www.usps.como ra CO Postage $ Certified Fee Q Q Return Receipt Fee Q (Endorsement Required) Restricted Delivery Fee Q (Endorsement Required) u) C3 Total Posta *QRoitrgar o J� Here 1 ru Sent To r� Q Street, Apt N Renee Varley rl- or PO Box Nc Accounting Technician City, State, ZI Cook Inlet M1 Energy, LLC-- 601 W. 51Ave, Ste. 310 Anchorage, AK 99501-6301 PS For. :rr rr. ■ 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: A. Si att re ❑ Agent ❑ Addressee 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 Renee Varley ❑ Certified Mail ❑ Express Mail Accounting Technician ❑ Registered ❑ Return Receipt for Merchandise Cook Inlet Energy, LLC ❑ Insured Mail ❑ C.O.D. 601 W. 5`� Ave., Ste. 310 Anchorage, AK 99501-6301 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 701,2 3050 0001, 481,2 661,7 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 • o(Domestic r O 0 CO Postage $ Certified Fee b GW �r 1�sy ty:`�}"ler Return Receipt Fee i ^'stfnnn� ��i4 � (Endorsement Required) O C3 Restricted Delivery Fee w, �O p (Endorsement Required) I• L_,.w Ln C3 Total Posts `h m ru Sent To r-i ------------- C3 Street, Apt. I Dan Dieckgraeff r%- or PO Box Director Regulatory and Rates City State, Cook Inlet Natural Gas Storage Alaska 3000 Spenard Rd. Anchorage, AK 99503 ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. A.(Signat' ❑ Agent X ❑Addressee ■ Print your name and address on the reverse B. Re Ived by (Printed Name) t [ C��. �p to of Delivery 0WH 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. D- Is delivery address differ itet�? If YES, enter delivery a�e s belov ❑ 1. Article Addressed to: 3. Service Type Dan Dieckgraeff ❑ Certified Mail ❑ Express Mail Director Regulatory and Rates ❑ Registered ❑ Return Receipt for Merchandise Cook Inlet Natural Gas Storage Alaska ❑ Insured Mail ❑ C.O.D. 3000 Spenard Rd. Anchorage, AK 99503 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7 012 3050 0001 4 812 6600 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 U.S. Postal Service,r, E- (Domestic Mail Only, Ln ru f. CO Postage $ Q�gTAL gT4 Certified Fee la 1s Return Receipt Fee 2 t� Postmark OO (Endorsement Required) _ Here 7crj Restricted Delivery Fee p (Endorsement Required) T ,� Ur7 y0 O Total Poste m fU Sent To O Street, Apt. � '-- r%- or POBox N Bruni Warrick -------------- Eni US Operating -__ City State, Z 3800 Centerpoint Or., Ste. 300 Anchorage, AK 99503 r ■ Complete items 1, 2, and 3. Also complete f 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: A. Signature ❑ Agent ❑ Addre B. ,,R�e/�ceived�97Printed Name) C. Date of gelivery D. Is delivery address different from item 1? ❑ Yds If YES, enter delivery address below: ❑ No 3. Service Type Bruni Warrick ❑ Certified Mail ❑ Express Mail Eni US Operating ❑ Registered ❑ Return Receipt for Merchandise 3800 centerpoint Dr., Ste. 300 ❑ Insured Mail ❑ C.O.D. Anchorage, AK 99503 4. Restricted Delivery? (Extra Fee) ❑Yes 2. Article Number 7 012 3050 0001 4 812 6594 (Transfer from service Iabeo -- PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 Certified Fee 1 Return Receipt Fee J Postmark 1'' Here C3 (Endorsement Required) Z O Delivery Fee iRestricted E3 (Endorsement Required) .p 9c 9cF Ln s�P Posta Postal; A m ru Sent To r-3 ---------- a Street, Apt. N( Linda Anderson [ti or PO Box No Accounts Payable City State, Zll Hilcorp Alaska, LLC Post Office Box 61529 PS Form 3800, August Houston, TX 77208-1529 ZUU0 bee Reverse for Instructions ■ Complete items 1, 2, and 3-1$lsp compfpte item 4 if Restricted Delivery is desired. ■ Print your name and Aadigsi 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: Linda Anderson Accounts Payable Hilcorp Alaska, LLC Post Office Box 61529 Houston, TX 77208-1529 A. Signature ❑ Agent ❑ Addressee B. Received by (Printed Name) C. Date of Delivery ) (T o 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 7012 3050 0001 4812 6587 (Transfer from service labeg — ---_ PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 (DomesticOnly; r` L For delivery information visit our I OFFICIAL website at www.usps.comu 0. , Er Postage $ m tr Certified Fee a E3 Return Receipt Fee Required) /� Postma G r1 Here OV t o (Endorsement , �'DI Restricted Delivery Fee 4 (Endorsement Required)Lrl `" 7 di�t+�UgKPg9 �O M Total Postage ' - ru Sent o 11 O Street, Apt IVo.; Dorothy Savok or PO Box No. Manager City, State, ZIP+ North Slope Borough , Post Office Box 69 Barrow Gas Fields ■ 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: Dorothy Savok Manager North Slope Borough Post Office Box 69 Barrow Gas Fields A. Signature X IQ �� ,._ _ Q Agent B. Received by (P �rrp) C..Qa a of ivery D. Is delivery address different from item 1? ` es If YES, enter delivery address below: 0 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 7009 2250 0004 3911 5730 (rransfer from service labeQ _ PS Form 3811, February 2004 Domestic Retum Receipt 102595-02-M-1540 1 Postal Service,. MAIL,,,, RECEIPT nj (DomesticCERTIFIED Only; .-Provided) N u-i 5 1 WaW 7iZU A Postage $ �TpRF m o5tta- G Certified Fee Q Return Receipt Fee a NOV ostm-Jg ` " �4 Q(Endorsement Required) - Q Restricted Delivery Fee (Endorsement Required) 0� Irt P r J Total Posts nj 107 Sent o Q Q _ Sliest, Apt l� Erik Opstad r` or PO BOX Ak General Manager City, Stele, L Savant Alaska, LLC - Post Office Box 112212 Anchorage, AK 99511-2212 MEW, .- i ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired, t 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: Erik Opstad General Manager Savant Alaska, LLC Post Office Box 112212 Anchorage, AK 99511-2212 A. Signature X ,r� ❑ Agent ❑ Addressee B. Receive (Priname)( C. Date of Delivery A i/ �l%I /1• 26'%i� D. Is delivery acOress different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type ❑ Certified Mail 13 Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7009 2250 0004 3911 5723 (transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 1111 nn F, r� (Domestic Mail Only; No Insurance Coverage Provided) For dsilvery Information visit our website at www.usps.com® ru cc) Postage $ Certified Fee � C3eturn Receipt Fee (Endorsement Required) Postmark NOV/I,, '0 ,xoV Here � V' Q '9 ?D14 Q Restricted Delivery Fee (Endorsement Required) ds u7 Q Total Posta M �ASKP ru Sent To Q Street, Apt. Sandra Haggard r%. or PO Box M XTO Energy, Inc. City State, Z Post Office Box 6501 Englewood, CO 80155 PS :r0 rr. 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 to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Sandra Haggard XTO Energy, Inc. Post Office Box 6501 Englewood, CO 80155 A. Sig ❑ Agent X &f 01te-o ?'" //LLGr>% ❑ Addressee B ceived by (PrintedgN) C. Date of DeliveryoS�ypit.� 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 7 012 3050 0001 4 812 6570 (Transfer from service label) --------------- ---- PS Form 3811, February 2004 Domestic Return Receipt 102595.02-M-1540 ; James Gibbs Jack Hakkila Post Office Box 1597 Post Office Box 190083 Soldotna, AK 99669 Anchorage, AK 99519 Gordon Severson Penny Vadla 3201 Westmar Cir. 399 W. Riverview Ave. Anchorage, AK 99508-4336 Soldotna, AK 99669-7714 Richard Wagner Darwin Waldsmith Post Office Box 60868 Post Office Box 39309 Fairbanks, AK 99706 Ninilchik, AK 99639 Bernie Karl K&K Recycling Inc. Post Office Box 58055 Fairbanks, AK 99711 George Vaught, Jr. Post Office Box 13557 Denver, CO 80201-3557 �ove,,.�.1-�Q� Angela K. Sing, Scott Pfoff Diane Colley Aurora Gas, LLC AK Tax Manager 4645 Sweetwater Blvd. SP Exploration (Alaska), Inc. Ste. 200 Post Office Box 196612 Sugar Land, TX 77479 MB12-4 Anchorage, AK 99519-6612 Dale Hoffman Kathy Gray Manager ConocoPhillips Alaska Inc. — NS & Beluga Caelus Energy Alaska, LLC Post Office Box 100360 3700 Centerpoint Dr., Ste. 500 ATO 1669 Anchorage, AK 99503 Anchorage, AK 99510 Renee Varley Dan Dieckgraeff Accounting Technician Director Regulatory and Rates Cook Inlet Energy, LLC Cook Inlet Natural Gas Storage Alaska 601 W. S' Ave., Ste. 310 3000 Spenard Rd. Anchorage, AK 99501-6301 Anchorage, AK 99503 Linda Anderson Dorothy Savok Accounts Payable Manager Hilcorp Alaska, LLC North Slope Borough Post Office Box 61529 Post Office Box 69 Houston, TX 77208-1529 Barrow Gas Fields Barrow, AK 99723 Sandra Haggard XTO Energy, Inc. Post Office Box 6501 Englewood, CO 80155 Ron Huff Buccaneer Alaskan Operations One Riverway 777 S. Post Oak Lane, Ste. 1700 Houston, TX 77056 Kathy Gray ConocoPhillips Alaska Inc. — N. Cook Inlet Post Office Box 100360 ATO 1669 Anchorage, AK 99510 Bruni Warrick Eni US Operating 3800 Centerpoint Dr., Ste. 300 Anchorage, AK 99503 Erik Opstad General Manager Savant Alaska, LLC Post Office Box 112212 Anchorage, AK 99511-2212 ►moo v e.,�� � C �R � 20 \`� Angela K. Singh -Aurora�.. BANKNA OSTON� � 978 i t ---..-GaP LLC 7 7( 32-1432/1110 4645 SWEETWATER BLVD, SUITE 200 i SUGAR LAND, TX 77479 6/3/2015 w. PAY TO THE ORDER OF State of Alaska/AOGCC !( t ** 491.85 I tt 14 Four Hundred Ninety -One and DOLLARS = i State of Alaska/AOGCC AOGCC 333 West 7th Avenue, Ste 100 I Anchorage, AK 99501-3539 �> . E i f 11nO L 9 ?8 Isis is L L LOLL, 3 2 S4 u' NO 20088 4 4n' AURORA GAS, LLC 19781 State of Alaska/AOGCC 6/3/2015 Date Type Reference Original Amt. Balance Due Discount Payment 6/3/2015 Bill 491.85 491.85 491.85 Check Amount 491.85 RECEIVED JUN 08 2015 AOGCC Bank of Texas-8844 491.85 Caelus Natural Resources Alaskdw & 000805 VtNUqLRLT CHECK DATE State of Alaska 175598 06/09/15 INVOICE INVOICE DISCOUNT AMOUNT NUMBER DATE TAKEN PAID APR201 4 17 1 10186 0.00 $6,496.7F FEB2015 02/20/15 10187 $0.00 $6,496.77 Total: $0.00 $12,993.55 RECEI ELP EN 10 2011 r Caelus Natural Resources Alaska LLC 8401 N. Central Expwy Suite 400 Dallas TX 75225 214-730-5320 PAY ****************12,993 Dollars and 55 Cents State of Alaska E Oil & Gas Conservation Commission ,DER 333 W 7th Ave Ste 100 Anchorage,AK 99501 JP Morgan Chase Bank, NA 021 021 000805 712 Main St., 13 North 000 Houston, TX 77002 11000000080 SIll 1: L L L0006 L 41: 5 596 7 7 3 7 711■ DATE 06/09/15 $ ****12,993.55 gavml�' rt4A4� • • Paladijczuk, Tracie L (DOA) From: Patti S. Polk <pspolk@aurorapower.com> Sent: Wednesday, June 03, 2015 11:31 AM To: Paladijczuk, Tracie L (DOA) Cc: Ed Jones Subject: Re: FY15 Regulatory Cost Charges Tracie, Thank you for bringing this to our attention. I apologize for the oversight and will have the payment processed and put in the mail today. Thank you, Patti Patti Polk Assistant Vice President Aurora Gas, LLC 281-433-3040 From: Scott Pfoff < s foff@aurorapower.cot..> Date: Wednesday, June 3, 2015 at 1:47 PM To: "Paladijczuk, Tracie L (DOA)" <tracie.paladilczuk@alaska.eov> Cc: Ed Jones < iones@aurorapower.com>, Patti Polk <pspolk@aurorapower.com> Subject: FW: FY15 Regulatory Cost Charges Tracie, I am forwarding your email to the appropriate personnel at Aurora Gas. Best Regards, G. Scott Pfoff Aurora Power Resources, Inc. 4645 Sweetwater Blvd. - Suite 200 Sugar Land, TX 77479 (281) 495-9051 (713) 816-6870 (mobile) From: <Paladijczuk>, "Tracie L (DOA)" <Iracie.paladiiczuk@alaska.gov> Date: Wednesday, June 3, 2015 at 10:39 AM 1 0 0 To: Gregory S Pfoff < s foff aurora ower.com> Subject: FY15 Regulatory Cost Charges Good Morning, I'm following up on the AOGCC's FYI Regulatory Cost Charges for Aurora. As of today I show that a balance still remains of $491.85, from the 2n , 3rd and 4th quarter payments. Can you please let me know when we can expect payment? Thank you! Tracie L. Paladijczuk Administrative Officer II AOGCC (907) 793-1239 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you are an unintended recipient of this e-mail, please delete it, without first saving or forwarding it, and, so that the AOGCC is aware of the mistake in sending it to you, contact Tracie Paladijczuk at (907) 793-1239 or tracie.paladijezukna.alaska.gov. Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Wednesday, June 03, 2015 9:10 AM To: 'Dale Hoffman' Cc: Kim March Subject: RE: FY15 RCC Attachments: Scan.pdf The invoice goes out with order establishing the RCC which was back in November. I've attached both for you. Tracie From: Dale Hoffman[ma ilto:Dale. Hoffman C)caelusenergy.com] Sent: Tuesday, June 02, 2015 4:59 PM To: Paladijczuk, Tracie L (DOA) Cc: Kim March Subject: Re: FY15 RCC Sure. They probably haven't been paid. Did we get invoiced? Dale Hoffman, CPL Manager, Land and External Affairs Caelus Energy Alaska, LLC 3700 Centerpoint Dr., Suite 500 Anchorage, AK 99503 907 343 2108 direct 907 830 2571 cell dale.hoffman@caelusenergy.com On Jun 2, 2015, at 4:14 PM, Paladijczuk, Tracie L (DOA) <tracie.paladiiczuk@alaska.gov> wrote: Hi Dale, I'm following up on the remainder of Caelus Energy's FY15 Regulatory Cost Charges. I show that there is a balance of $13,016.27 remaining, from the third and fourth quarter payments. Can you let me know the status of these payments? Thanks! 7racie L. PaCad jczuk ,Administrative Officer IT AOGCC (907) 793-1239 CONFIDENTIALITY NOTICE: This --mail message, including any attachments, contains Ation from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you are an unintended recipient of this e-mail, please delete it, without first saving or forwarding it, and, so that the AOGCC is aware of the mistake in sending it to you, contact Tracie Paladijczuk at (907) 793-1239 or tracie.paladijczuk@alaska.gov. Statement of Confidentiality: This message may contain information that is privileged or confidential. If you receive this transmission in error, please notify the sender by reply e-mail and delete the message and any attachments. Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Wednesday, June 03, 2015 10:39 AM To: 'gspfoff@aurorapower.com' Subject: FY15 Regulatory Cost Charges Attachments: Scan0001.pdf Good Morning, I'm following up on the AOGCC's FY15 Regulatory Cost Charges for Aurora. As of today I show that a balance still remains of $491.85, from the 2nd, 3rd and 4th quarter payments. Can you please let me know when we can expect payment? Thank you! Tracie L. PaCad jczuk Administrative Officer 11 AOGCC (907) 793-1239 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you are an unintended recipient of this e-mail, please delete it, without first saving or forwarding it, and, so that the AOGCC is aware of the mistake in sending it to you, contact Tracie Paladijczuk at (907) 793-1239 or tracie.paladijczuk@alaska.gov. 13 a 0 s check was issued by ConocoPhillips Alaska DATE INVOICE(DESCRIPT) CO DOCUMENT NO. -: 04/09/15 FINALPMT FY2015 YA 1200006806 USD O/N check to vendor - State of Alaska, 333 West 99501 3539 Inc GROSS DISCOUNT NET 1,550.91 0.00 1,550.91 7th Avenue, Suite 100, Anchorage, AK - PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 04/14/2015 00200593 1550.91 If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. APR 15 2015 L THIS IS WATER4UF#CR3CED'PAPER=ADO NOT ACCEPT WITHOUT NOTING WATERMARK -HOLD TO LIGHTTO VERIFY._ TERMARK JPMORGAN CHASE BANK NA Chicago, IL 71474 PAY STATE OF ALASKA AOGCC TO 333 W 7TH AVE STE 100 THE ANCHORAGE, AK 99501-3539 ORDER OF ConocoPhillips Alaska Inc Anchorage, AK 99510 70-23221719 Check No. 00200593 04/14/2015 00200593 $1,550.91* EXACTLY ****1550 US Dollars and 91 Cents**** �6at�, Authorized Signature i2' 11600200S9311• 1:071923226t: S819469S6110 0 0 0 -s check was issued by Conocolillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 04/09/15 FINALPMT FY2015 YA 1200006803 USD 298,906.92 0.00 298,906.92 O/N check to vendor -- State of Alaska, 333 West 7th Avenue Suite 100, Anchorage, AK 99501-3539 PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 04/14/2015 00001140 298906.92 If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. APR 15 2015 t. S j A ED PAPE9 DO: NOT ACCEPT WITHOUT. NOTING;, WATERMARK -HOLD TO LIGHT TO VERIFY WATERMARK ConocoPhillips Alaska Inc 70-2322/719 JPMORGAN CHASE BANK NA Anchorage, AK 99510 Check No. 00001140 Chicago, IL 71474 04/14/2015 00001140 $298,906.92' EXACTLY .."298906 US Dollars and 92 Cents"'** PAY STATE OF ALASKA AOGCC TO 333 W 7TH AVE STE 100 THE ANCHORAGE, AK 99501-3539 ORDER Jl J► OF Authorized Signature Wo u'0000 1 i400 1:07 19 23 2 26t: 513 194697 2u' Paladijczuk, Trade L (DOA) From: Eaton, Loraine E (DOA) Sent: Monday, April 13, 2015 4:19 PM To: Wright, Ruth J (DOA) Cc: Paladijczuk, Tracie L (DOA) Subject: RE: ACH from BP Hi Ruth, Tracie is the point of contact for the transactions below. I'm going to hand over the reins to her funding. O Thank you! Loraine From: Wright, Ruth J (DOA) Sent: Monday, April 13, 2015 4:01 PM To: Eaton, Loraine E (DOA) Subject: ACH from BP Loraine- AOGCC has a BP ACH for $1,390,234.99 from 03/31/2015 that we should clear soon. Thanks! Bat! wl-#fit Accounting Tech 1 Division of Administrative Services Department of Administration (907) 465-5649 (907) 465-2194 fax /t does Prot do to dwedo�r c%arrs aad folyet to 1�&Mas 04*41edam Tell us how we're doing - take our customer feedback survey. 1 • • 61 PAY TO THE JRDER DF This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 02/10/15 3RDPMTFY2015 YA 1200003014 USD 298,906.93 0.00 298,906.93 FY2015 Regulatory Cost Charge for NS & Beluga_3rd payment due 2-20-15 PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 02/11/2015 00001098 298906.93 If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. 06 THIS IS WATERMARKED PAPER - DO NOT ACCEPT UUITHOUT NOTING WATERMARK - HOLD TO LIGHT TO VERIFY WATERMARK JPMORGAN CHASE BANK NA Chicago, IL 71474 STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 ConocoPhillips Alaska Inc Anchorage, AK 99510 70-2322/719 Check No. 00001098 02/11/2015 00001098 $298,906.93* EXACTLY ****298906 US Dollars and 93 Cents**** JW444- "/ t"/; Treasurer r6 1"0000109811' 1:07L9232264 581946972n' • • 5E PAY TO THE ORDER OF This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 02/10/15 3RDPMTFY2015 YA 1200003020 USD 1,550.90 0.00 1,550.90 FY2015 Regulatory cost charge for N. Cook Inlet_payment due 2-20-2015 PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 02/11/2015 00200422 1550.90 If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. RECEIVED FEB 2 0 2015 0. IS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK -.HOLD TO LIGHT_TO VERIFY WATERMARK JPMORGAN CHASE BANK NA Chicago, IL 71474 STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 ConocoPhillips Alaska Inc Anchorage, AK 99510 70-2322/719 Check No. 00200422 02/11/2015 00200422 $1,550.90* EXACTLY ****1550 US Dollars and 90 Cents**** jr4ae.1- Treasurer 11800 2001, 2 2e 40 7 19 2 3 2 2F34 58 19469 56110 Hilcorp Alaska LLC • ' . • INVOICE INVOICE 1083380 03/20/201 SW NUMBER DATE DISCOUNT TAKEN ..AMOUNT , 031715 03/17/2015 FINAL BAL OF 2015 REGULATORY COST 0.00 36,497.48 Total: MAR 2 4 2015 0.00 36,497.48 HILCORP ALASKA LLC AMECYBANK Accounts Payable Disbursement PORTER, TEXAS P.O. Box 61229 35-1058/1131 Houston, Texas 77208-1229 • (713) 209-2457 82027379 PAY Thirty Six Thousand Four Hundred Ninety Seven Dollars and Forty Eight Cents VOID AFTER 90 DAYS TO THE ORDER OF: STATE OF ALASKA 03/20/2015 *******36,497.48 AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99601-3539 %.0 S•crnn- �+....�.. BY vEl2027379u■ ':113110 58Gil: n'0444407748u' Hilcorp Alaska LLC • Ea 6,. • ' 83380 01 /23/2015 INVOICE --bfs-c-oUNT DATE TAKEN -PAID 112015 01/20/2015 2ND THIRD OF 2015 REGULATORY COST 0.00 36,497.48 Total: 0.00 36,497.48 HILCORP ALASKA LLC AMEGY BANK Accounts Payable Disbursement PORTER, TEXAS P.O. Box 61229 35-1058/1131 Houston, Texas 77208-1229 • (713) 209-2457 82025770 PAY Thirty Six Thousand Four Hundred Ninety Seven Dollars and Forty Eight Cents VOID AF reR so oars TO THE ORDER OF: 01 /23/201.5 *******361197.48 STATE OF ALASKA AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99601-3539 BY 08202S770u' 1:113110586i: u'044440774811' COok Inlot Ener y, LLC Key rank National Association 6Q 1 W. 5th Avenue, uit , 310 90p Ti deman Road 041207040 871 Anchorage, AK 99501 �rdaClyn, 7�H 44144 " 907-334-6745 Six thousand two hundred sixty-two dollars and 52 cents DATE AMOUNT 01/27/2015 $**6 262.52* Void after 90 days iP r for 0000008 ? Lii' 11:04 L 20 ?0401: li' 3 5099 3 20 3 29 ?ii' From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code Check Date Check Amount Check Number 333 West 7th Avenue; Suite 100 Anchorage, AK 99501-3539 AOGCC 01 /27/2015 $6,262.52 J-871 Invoice # _ _ _ Invoice AmtJ (2ND HALF-2015 6,262.52 Paladijczuk, Trade L (DOA) From: Frawley, Rowena R (DOA) Sent: Tuesday, December 23, 2014 11:57 AM To: Eaton, Loraine E (DOA); Wright, Ruth J (DOA) Cc: Paladijczuk, Tracie L (DOA) Subject: FW: RCC Payment Attachments: SKM BT_C45214122312510.pdf Awesome. Thank you Lorraine. Ruth — please clear TR 1529777 for AOGCC. Please see the attached back up and coding per e-mail below. Thanks. From: Eaton, Loraine E (DOA) Sent: Tuesday, December 23, 2014 11:54 AM To: Frawley, Rowena R (DOA) Cc: Paladijczuk, Tracie L (DOA) Subject: RE: RCC Payment Hi Rowena, Please find attached the invoice for BP for the payment below. The coding is 15-02140100-51079. Thank you... Loraine From: Frawley, Rowena R (DOA) Sent: Tuesday, December 23, 2014 11:37 AM To: Eaton, Loraine E (DOA); Paladijczuk, Tracie L (DOA) Subject: RCC Payment Hi Lorraine, Would you know anything about the RCC (Regulatory cost charges) payment below? If so, would you please send the back up to me so we can post this to AOGCC's account? Thank you. Rowena 1 Rowevw rz. FrawLe� Accountant Department of Administration Division of Administrative Services Work Phone#: (907) 465-5666 Fax #: (907) 465-2194 Tell us how we are doing! take our customer feedback survey ®RR XTO ENERGY INC. . FORT WORTH, *AS 76102-6298 817-885-2195 INVOICE NUMBER / DESCRIPTION INVOICE DATE INVOICE AMOUNT REQ 141202MW 2015 REGULARTORY COST FOR STAT 12/02/2014 8,834.77 DEC 12 2014 VENDOR NUMBER VENDOR NAME CHECK NUMBER CHECK TOTAL 0014647 STATE OF ALASKA / AOGCC 0007657663 $8834.77 0 REMITTANCE ADVICE PLEASE DETACH STUB BEFORE DEPOSIfG CHECK XTO FIVRG1< INC.'JPd+Glorga�fChase�ank;iA , ' 5&10 HQUSTON ST wpu VHEXAS 76IN 6293O�%� G Y i i CI1)'ECKNO., 000,657063>.''V`END,O'kNO.OQ1tI647;:, i�ATE 12�8�14 \E AGTLY EIGHTTHOUSAND EIGHT1 DRED `II3IRTY'FOURDOLLARS AND > ` SEVENTY-SEVEN CENTS PAYS $8,834.77 VOID AFTER 90 DAYS 600017 0681a VENDOR PAY TO THE STATE OF ALASKA / AOGCC ORDER OF; AOGCC ' 333 WEST 7TH AVE., SUITE 100 �AUTH©RiZED'SIGNATZIRE ANCHORAGE, AK 99501-3539 0 118000765766311' 1:044 L L5443l: 7I. L39755811■ cc N O O O F 61m O a Q � 00 00 ZWOO 0 Y t? W 1a O W � 0 \ —4 Y W 1-� 0 E-+ O � L wLn > [� O 00 v' W U FW- 00 � (13 O Z — Ul � U) O V N (� ro v O 4-4 0 cWi m ul lt1 A Oj z +1 zz (0 co 41 (n i co N � l C r' CD w I le I� o i I I i �0 Cj Wl I Obi i W is wj zl ja a IF- Z z I= i� Y al 0 m Z o 01 �Z �0 L r C U F YI al i¢ 1 m cu o 02 �I w� U cv = F 1 m a ¢ QI O Ui i o ¢ i< ¢I IM Cl) Z Z I QI I I IU OO Ip C 0 zI iN O U U U I LL iI 0 (� I` r— E c=i OI p i iW �! 6 p CU TI F jW cu Y m U C O O LLI I� N � `— y j Q (Q �U)a) Y N ml N � WI ~ LID ix V (p 0 >Q QUQ N tj a * 4— W— aT 0 m i- cu C fC W LO 06 � CM U I 0 r �O -*, * _ U)0c)< y o Z °) Cl) + X is yV0E—o 3ZIt UCl) i la i �� c6 Q WI W I �O'—='a U00U)0 n F-F=-00 V..utX Q"'iXF i C� N rm It C`- LO Ir Ln Ln 1 LO a ..a rU O O ■ 1150000 130 21" l: L 2 L000 248i: 4 L 2 3 7 L L09 511' Cook Inlet Natural; Gas Cook Inlet Natural Gas Storage Alaska, LLC PO Box 190989' 3000 Spenard Road STORAQ Anchorage, Alaska 99519-0989 00001302 ACCOUNTS PAYABLE Check Amount 3,594.98 Check Date 12/4/14 Vendor Number 2047769 Invoice Number invoice Date Description Gross Amount Discount or, Adjustment Net Amount INV 111914 11/19/14 CINGSA AOGCC RCC 3,594.98 3,594.98 00 0GGC Hilcorp Alaska LLC ' • 083380 12/12/2014 �DISCOUNT AMOUNT -- TAKEN PAID .11914 11/19/2014 1ST 3RD OF 2015 REGULATORY COST 0.00 36,497.48 Total: 0.00 36,497.48 DEC 16 2014 HILCORP ALASKA LLC AMEGY BANK Accounts Payable Disbursement PORTER, TEXAS P.O. Box 61229 35-1058/1131 • Houston, Texas 77208-1229 (713) 209-2457 1 82024669 PAY Thirty Six Thousand Four Hundred Ninety Seven Dollars and Forty Eight Cents VOID AFTER 90 DAYS TO THE ORDER OF: 12/12/2014 *******36,497.48 STATE OF ALASKA AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99501-3539�-� BY M' ill 20 2466911' 1: 113 1 L0 S861: 1'$044440??4811' 0 • This check was issued by ConocoPhillips Alaska Inc DATE 12/11/14 FY2015ENS&BELUGA)YAO 1120 021448UMENT OUSD 298,906.93 GROSS DISCOUNT NET 93 PAYEE NUMBER CHECK DATE 0.00 298,906.E 71474 C ECK DATE CHECK NO CHECK AMOUNT If you have questions about this check,Ocall (9 298906.93 or logon to htt s.18 )661-5746 P •//vis.conocophillips.cocom. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocophillips-com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. RECEIVED AOGCC 17-15750 N, 06-13 JPMORGAN CHASE BANK NA ConocoPhillips Alaska Inc Chicago, IL Anchorage, AK 99510 70-2322/ Check No. 00001068068 71474 12/16/2014 00001068 $298,906.93- EXACTLY "298906 US Dollars and 93 Cents—" aY STATE OF ALASKA AOGCC > 333 W 7TH AVE STE 100 iE ANCHORAGE, AK 99501-3539 1DER jv� 7� t�� Treasurer W 1110000 106811' 1:0 7 19 2 3 2 26i: SIG 19 4 G 9 7 2110 37 • 0 This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 12/11/14 FY2015 N.C.I.PMT YA 1200021447 USD 1,550.90 0.00 1,550.90 PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 12/16/2014 00200210 1550.90 If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocophillips.com/EN/payment/Pages/index.aspx - for application instructions. Your prompt response is greatly appreciated. DEC 2 2 2014 THIS IS WATERMARKED PAPER DO NOT ACCEPT WITHOUT NOTING WATERMARK - HOLD_TO LIGHT TO VERIFY WATERMARK JPMORGAN CHASE BANK NA Chicago, IL 71474 PAY STATE OF ALASKA AOGCC TO 333 W 7TH AVE STE 100 THE ANCHORAGE, AK 99501-3539 ORDER OF ConocoPhillips Alaska Inc 70-2322/719 Anchorage, AK 99510 Check No. 00200210 12/16/2014 00200210 $1,550.90* EXACTLY ****1550 US Dollars and 90 Cents**** jume'x- X7 ck+ Treasurer 0 11800 200 2 100 1:07 19 23 2 261: 58 1946956112 Eni US Operating Co. Inc. 0 0 HOUSTON, TX PAYMENT ADVICE INVOICE ACCTG, MONTH VOUCHER NUMBER GROSS DEDUCTIONS AMOUNT PAIR NUMBER DATE CKRQST12122014 12/08/2014 2/2014 1900039926 26,290.04 0.00 26,290.04 I DETACH BEFORE DEPOSITING 457972 - ALASKA 011. AND GAS CONSERVATION 002659 Eni U5 Operating Co. Inc. ,ML CHECK JPMorgin chasessnk N.A. NUMBER 002659 r„ 1200 Smith, Suite 1700, Houston, Texas 770M 10 �PMorgan DA3 -61/1 ex0As Tel. (713) 393-6100 • 2.II II NOT TRANSFERABLE DATE AMOUNT us operating CHECK NOT VALID AFTER SIX (6) MONTHS 12/11/2014 $ ********26,290.04* PAY *** 26.290 DOLLARS and 04 CENTS *** TO THE ORDER OF: ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 GENERAL ACCO T v � 1110026S91" 1:1iLL0006L41: OOL1,334402311' AUTHORIZED SIGNATURE NORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 9 Check No. - 296647 STATEMENT OF ACCOUNT Check Date - 12/04/14 nPT.1r[I CT ATFAnCnIT RFFn4C n-I' 1.1 Crll -, l of 'I INVOICE NUMBER DATE DESCRIPTION GROSS AMOUNT AMOUNT PAID ORDER NO 98 111914 DEC2014/FEB-APR2015/REG COST 605.67 605.67 ----------- 605.67 ----------- 605.67 RECEIVED DEC: 0 8 2014 AOGCC NORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 WELLS FARGO BANK OF ALASKA, N.A. 89.511252 BARROW BRANCH BARROW, ALASKA Check No. 00296647 VENDOR NO. DATE AMOUNT 136549 12/04/14 $*******605.67 PAY SIX HUNDRED FIVE AND 67/1 00 TO THE STATE OF ALASKA voiD AFTER Sao DAYS ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION NORTH SLOPE BOROUGH 333 WEST 7TH AVENUE STE 100 ANCHORAGE AK 99501 m 000 29664 7no 1: 1 2 S 2000 S 711: S ?0 16 30 SO • • Paladijczuk, Tracie L (DOA) From: Wendy Sheasby <wsheasby@brantaep.com> Sent: Wednesday, January 14, 2015 10:04 AM To: Rodriguez, Ireen G (DOR) Cc: Matthews, Toni R (DOR); Paladijczuk, Tracie L (DOA) Subject: Re: AIX Energy LLC Payment Importance: High Ireen & Toni, I spoke with Joann Everson with the DOR Treasury yesterday regarding the wire sent on 1/8/2015 in the amount of $1,213.40 for an AOGCC 2015 regulatory cost. Please advise if any additional information is needed. Wendy Sheasby, CPA AIX Energy LLC 2441 High Timbers, Suite 120 The Woodlands, TX 77380 wsheasby ,brantaet).com Direct: 281-863-9920 Main: 832-813-0900 E-MAIL CONFIDENTIALITY NOTICE: The contents of this e-mail message and any attachments are intended solely for the intended recipient and may contain confidential and/or legally privileged information. If you are not the intended recipient of this message or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message and any attachments. If you are not the intended recipient, you are notified that any use, dissemination, distribution, copying, or storage of this message or any attachment is strictly prohibited. On Jan 14, 2015, at 10:28 AM, Rodriguez, Ireen G (DOR) wrote: Hello Wendy, Our records show DOR Treasury received a payment of $1,213.40 from AIX Energy LLC sometime yesterday. Please indicate which tax type this payment is for (Example: Oil and Gas Production Tax, Property Tax, Corporate Income Tax, etc.) so that DOR Treasury can properly allocate the payment. if this payment belongs to Oil and Gas Production Tax, please provide the payment information as indicated below. Thank you. Oil and Gas Production Tax: Conservation Surcharge ($0.01): Conservation Surcharge ($0.04): Total: Ireen Rodriguez Ireen Rodriguez Tax Technician Supervisor State of Alaska, DOR, Tax Division 550 W 7th Ave, Ste 500 Anchorage, AK 99501-3555 Phone: (907) 269-1037 Fax: (907) 269-6644 ireen_rodriguez@alaska.gov_ Any guidance provided by this email is not a binding legal opinion, binding ruling or binding interpretation that may be relied upon, but merely guidance concerning existing statutes and regulations. The statutes and regulations control. There may be other facts and circumstances or undisclosed facts and information that would have changed any guidance that may be provided if we were aware of it. Taxpayer confidential information is protected under AS 43.05.230 and AS 40.25.100; any release of this information without proper approval is not authorized. CONFIDENTIALITY NOTICE; This email message including any attachments is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, or disclosure is prohibited. The state cannot guarantee the security of emails sent to or from a state employee outside the state email system. If you do not want to communicate with the Department of Revenue Tax Division via email, please contact the Tax Division at (907) 269-6620. • BANK F A, NA . 18936 uwa ad. USL L 32-1432/1110 4645 SWEETWATER BLVD, SUITE 200 SUGAR LAND, TX 77479 9/29/2014 r; PAY TO THE State of Alaska/AOGCC $ "'164.53 ORDER OF / One Hundred Sixty -Four and 53/100*►,r'a►,errr*rr**er"*'s*frRkr*'t'►'"ti:,r**t't**'"'rk*n`'ti`*r*�rri`+r:,r**r****t*+e,r*rr**wwr+rDOLLARS t `a State of Alaska/AOGCC - AOGCC !: 333 West 7th Avenue, Ste 100 Anchorage, AK 99501-3539 41 --Zft o0 189 36ii' is 1 1 10 14 3 2 Si: a' 290 2008 4n■ AURORA GAS, LLC State of Alaska/AOGCC Date Type Reference 9/26/2014 Bill RECEIVED OCT 10 2014 9/29/2014 Original Amt. Balance Due Discount 164.53 164.53 Check Amount 18936 Payment 164.53 164.53 Bank of Texas-8844 164.53 VENDOR: 175598 OIL & & CONSERVATION COMM 09/15/2014 PIONEER NATURAL RESOURCES USA, INC. 5205 N. O'Connor Blvd.. Suite 200, Irving, Texas 75039-3746 OPERATING ACCOUNT INVOICE DATE INVOICE NO. VENDOR NO. DESCRIPTION NET AMOUNT 9/04/2014 090414 175598 ENVIRONMENTAL COSTS 6519.50 TOTAL FOR CHECK 6519.50 RECEIVED SEP 19 2014 AOGCC ,',hill I IIII '..a, IIII I'pii Ili Illllliip III"'^II "�s Ni7r� . -"RE�U"' 4.•.. tit, IIII IIIIIh I��:I IBN ill dill, I,.illltlj Ghlllll wll't, IIII ll Il�li�l !!II�IIIIIIIIII I Ilp '�-� :. �1.>>`_ �, k."! ANK �'•u' '",., k.,a, c�.. 'Iilillhll@III.-.^%I II Ill Il11 II IIIII IIII l;illlplul 111 I II IIII �II-rJ20NA` q II�,y, Illilallllllli I�OquP il�iilmil-.,'lllp. loll��NI��'lll UIIu,IVll,uoll' _ � {,..N # aa a t NI' IIIIIIUO li:l Iill llllll�III�lll �!... II Ilil �,I �s,;.rf.., �" $ k. A.:.�..��*y'� 'du !:�mllll IIUU-: h IIVIUO.IIII IhNllllll�-: dull llllllul Ill,i �Illi,U Vl,ulq'li.�ill�.. L. -' ,: ,, �. ..� �3: .a„, r fi "�.,.,..:.:, I l i���II�IiI �II��I��, P dq �;l �l� u'oilu IIII �V 116i„lllllll Ills III h{I, "-311 �, 9/15/201 VOID AFTER 90 OAYS r . � Iil1 ' Ill r li Val��is' r °� uul�Nuiiiii 11�1;, uii��iilii�ll j" a 344 44 �a+^ "4 r �t PAY ullnll �wntr �k I Il I G I * C € u^' III ��+IIINII II IIII * 5�< 19.50 �O THIEORDER Off`,' Illlii("iilm q'gal�I��I�� �il� nlaulnlllIl�ug4la P1C4NER USA, INC. !IIII 1, OPERATACCOUNT y1 a r r r/. i ,` f"r I ,�GII uutA', hl 'Fit II ,Ii �'�a � � I II 1, ;glluu � ptlhull° dwy .I nw GAS' ; ON1.>ERVATION CC3N �i"I, I u�u �,I ql uule �q A - _ OIL & AASKA �lr, eau III �y ry TAT r�r�t y� �f �i 100 { 3 3 J YY t J #'EVE ' S i Z 10 0 � � �III'� ul I ItPll� ill j1"I dd ANC iORAC IE AK 99501 hbl Ilm�l .,..__..�.::_;a.,e::.�..�.:».:,,.�v.,.u..�...°�..�.s....�._.��,.�,._.;..�:�'a'_:s-m........a.__L.w.......,�....„�.� �'i:..�..3.....il,......_a..�......�....._.�,.._.,�_>.a.»�.�.._.....y.a• �<�_.,.....b..�:,..ov3:v_..mj,..,_.,:�i�,ia,..:_::.�a��.._�ia�v'...,a..:..r�i,..,_..m..�:.:.v^.c::.�`:,��a..',v:Ys;::.. 118 79 34 3811• 1:06 L L L 2 788i: 0 3 2999496 7911' 1100000 12 3 311' 1: 1 2 1000 2481: 4 12 3 7 1 109 Silo 00001233 Cook Inlet Natural: Gas Cook Inlet Natural Gas Storage Alaska, LLC ACCOUNTS PAYABLE PO Box 190989' 3000 Spenard Road STORAC�o \ Anchorage, Alaska 99519-0989 Check Amount 1,202.52 Check Date 10/3/14 Vendor Number 2047769 Invoice Number Invoice Date Description Gross Amount Discount or Adjustment Net Amount INV 090414 9/4/14 REGULATORY COST CHARGE 1,202.52 1,202.52 R EC E Y E OCT072014 AOGO 3 This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 09/24/14 1STQTRPMTFY2015 YA 1200016687 USD 299,952.39 0.00 299,952.39 O/N Check to vendor - State of Alaska AOGCC, 333 W. 7th Avenue, Suite 100, Anchorage, AK 99501-3539 PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 09/30/2014 00001011 299952.39 If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. f OCT 0 3 2014 THIS IS WATERMAR!(ED PAPER - DO NOT ACCEPT WITS©t1I 2NOT NG 1NATERMARfC - H[all © TCells Wi I am,ERFN WATERMARK, JPMORGAN CHASE BANK NA Chicago, IL 71474 PAY STATE OF ALASKA AOGCC TO 333 W 7TH AVE STE 100 THE ANCHORAGE, AK 99501-3539 ORDER OF ConocoPhillips Alaska Inc 70-2322/719 Anchorage, AK 99510 Check No. 00001011 09/30/2014 00001011 $299,952.39* EXACTLY ****299952 US Dollars and 39 Cents**** jumex- x) tizo Treasurer iI'OOOOLOLLe 1:0719232261: 58L946972u' PAY TO THE ORDER OF 0 • This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 09/24/14 1STQTRPMTFY2015 YA 1200016689 USD 1,556.33 0.00 1,556.33 O/N check to vendor, State of Alaska AOGCC, 333 West 7th Avenue, Suite 100, Anchorage, AK 99501-3539 PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 09/30/2014 00200055 1556.33 If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. RECEIVED OCT Q 3 2014 ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. /. _ THIS IS WATERMARKED PAPER -DO NOT ACCEPT WITHOUT NOTING WATERMARK -HOLD TO LIGHT TO, VERIFY WATERMARK JPMORGAN CHASE BANK NA Chicago, IL 71474 STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 ConocoPhillips Alaska Inc 70-2322/719 Anchorage, AK 99510 Check No. 00200055 09/30/2014 00200055 $1,556.33* EXACTLY ****1556 US Dollars and 33 Cents**** jumex.. Treasurer 3 rd 1110020005Sue 1:0719232261: 58L946956110 ENI US OPERATING C* 1200 Smith, Suite 1700 Houston, TX 77002 us operating 713-393-6100 00004 CKS 6A 14261 - 0002040412 NNNNNNNNNNNN 2615100005506 X619A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 2040412 PAGE: 1 DATE: September 18, 2014 CHECK NUMBER: 2040412 AMOUNT PAID: $8,794.00 ACCOUNT NUMBER: 113344023 Eni US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 0 e 0 N VENDOR NO: 0000457972 DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 09/12/14 CKRQST09122014 OCT-DEC 2014 REGULATOR COST 1 $8,794.00 $0.00 $8,794.00 TOTALS $8,794.00 $0.00 $8,794.00 PLEASE DETACH BEFORE DEPOSITING CHECK us operating ENI US OPERATING CO. INC. 1200 Smith, Suite 1700 Houston, TX 77002 713-393-6100 PAY ALASKA OIL AND GAS CONSERVATION TO THE COMMISSION AOGCC ORDER OF: 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99603 2 yI Zola P,OGC .J CHECK NUMBER 2040412 September 18, 2014 '*' VOID AFTER 180 DAYS "' EXACTLY *********8,794 DOLLARS AND 00 CENTS 1PMorgan Chase Bank, N.A. i SEC UDIED:FEATURES INC 3allas, TX SEE DETAILS ON BACK 32-61 1110 CHECKAMOUNT $8,794.00 Authorized Signature 11' 20404 1 2110 1: 1 1 10006 041: L L 33440 231r Hilcorp Alaska LLC ' • " 083380 09126/2014 NUMBER DATE— )90414 09/04/2014 1ST QRT YEAR 2015,REGULATORY COST 0.00 36,625.14 Total: 0.00 36,625.14 NGf�Y p„+ hfk�� IHI41111, Y li!! I !I'ij0 I!h 9 IX ThodsandiX Hcfndred T►n�ent Fi�ollar!I,NNtt,ud uIFV Ik I� iu II IhII PAY Thy y� !� 4?f !�I dl rI I� hM1 ,, I I Ike II I Ipy� QF: - _ Qllllluk �I!"- III lti VII"" illdl III II III p IN. I dl�l;1 _ 1 IIII III � 'hll STATE OF ALASKA AQpc�� II I! � I AY ' �'�yy 7ii i IllI:II II II �yII ^' r �uili I!:I� - - AI��'�r��Ai�,lll I' IR1;',�"\ i II�*!,"�i�l� �!�1T!�,'�,'- _ �'1!•^' �+C�. �+R/�"'-III II I Ir I , I!' II I I,., R- !� I n'8202263711' 1:113 1105861: Ill 044440771,El NORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT • Check No. - 293626 Check Date - 09/22/14 INVOICE NUMBER DATE DESCRIPTION GROSS AMOUNT AMOUNT PAID 1QFY15 090414 1ST QUARTER FOR FY2015 202.60 ----------- 202.60 202.60 ----------- 202.60 RECEIVED SEP 2 5 201 AIDGC NORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 WELLS FARGO BANK OF ALASKA, N A. 89.5/1252 BARROW BRANCH BARROW, ALASKA Check No. 00293626 VEND 0R NO. DATE AMOU14T 136549 09/22/14 $*******202.60 PAY TWO HUNDRED TWO AND 601100 TO THE STATE OF ALASKA VOID AFTER 180 DAYS ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION NORTH SLOPE BOROUGH 333 WEST 7TH AVENUE STE 100 ANCHORAGE AK 99501 131 II000 2 9 3 6 2 P30 1: 1 2 S 2000 S 7': S 70 16 30 SII' 4iENDOR CHECK D' 006035 2035 09/15/14 INVOICE INVOICE DISCOUNT AMOUNT NUMBER BATE TAKEN LAID 2015AOGCC 09/04/14 10924 $0.00 $1,633.68 2015 REGULATORY COST CHARGE - Savant Alaska LLC Total: $0.00 $1,633.68 SEP 18 2014 AOGCC 1100060 3 511' 1: 10 200060 71: 809096 L44411' I b LO CIO _r Ln Ln DO 0 rm rm 0 LI) 0 o 0 ru Ln rLi -0 110 m CD m 0 m L M, 0: INDEXES GOVERNOR SEAN PARNELL 0 Alaska 03 a, nd Gas Conservation CommissiGn 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Aurora Gas, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land, TX 77479 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 656.38. You previously paid an estimated regulatory cost charge of $ 164.53. This leaves a balance of $ 491.85. One-third of this balance, $ 163.95, is due no later than December 19, 2014. A second payment of $ 163.95 is due no later than February 20, 2015. A final payment of $ 163.95 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West: 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal[ year 2015. Date: November 19, 2014 Cathy P.'Foerster, Chair, Commissioner 40 TIDE STATE GOVERNOR SEAN PARNELL 0 Alaska Oil afmAGas Conservation CGinn-rLissio 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612 MB12-4 Anchorage, AK 99519-6612 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $5,559,661.12. You previously paid an estimated regulatory cost charge of $1,388,956.13. This leaves a balance of $4,170,704.99. One-third of this balance, $1,390,235.00, is due no later than December 19, 2014. A second payment of $1,390,235.00 is due no later than February 20, 2015. A final payment of $1,390,234.99 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Date: November 19, 2014 Cathy P Foerster, Chair, Commissioner Of I "jI fig;' .� THE STATE A�a h Gas 01 � ��,Lk &K- GOVERNOR SEAN PARNELL 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Buccaneer Alaskan Operations One Riverway 777 S. Post Oak Lane, Suite 1700 Houston, TX 77056 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 1,619.28. You previously paid an estimated regulatory cost charge of $ 405.88. This leaves a balance of $ 1,213.40. One-third of this balance, $ 404.47, is due no later than December 19, 2014. A second payment of $ 404.47 is due no later than February 20, 2015. A final payment of $ 404.46 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Date: November 19, 2014 Cathy P. oerster, Chair, Commissioner THE STAT E laslIca Oil an s ®1A�, ' lai�_ GOVERNOR SEAN PARNELL Cork&e Tatj0j7t C0t j;n-ES; 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Caelus Energy Alaska, LLC 3700 Centerpoint Dr. Suite 500 Anchorage, AK 99503 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 26,009.82. You previously paid an estimated regulatory cost charge of $ 6,519.50. This leaves a balance of $ 19,490.32. One-third of this balance, $ 6,496.77, is due no later than December 19, 2014. A second payment of $ 6,496.77 is due no later than February 20, 2015. A final payment of $ 6,496.78 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Date: November 19, 2014 ;��__- athy P Foerster, Chair, Commissioner 0 0fA_L_AS`_K_,'_ A GOVERNOR SEAN PARNELL Alaska 041 and Gas Conservation Coils@ 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: ConocoPhillips Alaska Inc. - NS & Beluga PO Box 100360 ATO 1669 Anchorage, AK 99510 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $1,196,673.17. You previously paid an estimated regulatory cost charge of $ 299,952.39. This leaves a balance of $ 896,720.78. One-third of this balance, $ 298,906.93, is due no later than December 19, 2014 A second payment of $ 298,906.93 is due no later than February 20, 2015. A final payment of $ 298,906.92 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Q Date: November 19, 2014 �J Cathy P. Voerster, Chair, Commissioner THE STATE 01Jk-A S'K A - GOVERNOR SEAN PARNELL Alaska OU and Gas 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: ConocoPhillips Alaska Inc. - N. Cook Inlet PO Box 100360 ATO 1669 Anchorage, AK 99510 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 6,209.04. You previously paid an estimated regulatory cost charge of $ 1,556.33. This leaves a balance of $ 4,652.71. One-third of this balance, $ 1,550.90, is due no later than December 19, 2014. A second payment of $ 1,550.90 is due no later than February 20, 2015. A final payment of $ 1,550.91 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Date: November 19, 2014 Cathy P. oerster, Chair, Commissioner THE STATE GOVERNOR SEAN PARNELL Alaska Gil and Gas 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Cook Inlet Energy, LLC 601 W. 5th Avenue Suite 310 Anchorage, AK 99501-6301 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 7,771.99. You previously paid an estimated regulatory cost charge of $ 1,509.47. This leaves a balance of $ 6,262.52. One-third of this balance, $ 2,087.51, is due no later than December 19, 2014. A second payment of $ 2,087.51 is due no later than February 20, 2015. A final payment of $ 2,087.50 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Date: November 19, 2014 / V---t Cathy P. joerster, Chair, Commissioner 01A LA ,(,. GOVERNOR SEAN PARNELL Akeka Oil and Gas Conservation Ummissio 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Cook Inlet Natural Gas Storage Alaska 3000 Spenard Road Anchorage, AK 99503 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 4,797.50. You previously paid an estimated regulatory cost charge of $ 1,202.52. This leaves a balance of $ 3,594.98. One-third of this balance, $ 1,198.33, is due no later than December 19, 2014. A second payment of $ 1,198.33 is due no later than February 20, 2015. A final payment of $ 1,198.32 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. C� Date: November 19, 2014 Cathy P. Voerster, Chair, Commissioner �. Q,\\1I-,//i.K X THE STATE %. i p 0P �s-F '. Gas GOVERNOR SEAN PARNELL Conservation Carninilss o 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Eni US Operating 3800 Centerpoint Drive Suite 300 Anchorage, AK 99503 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 35,084.04. You previously paid an estimated regulatory cost charge of $ 8,794.00. This leaves a balance of $ 26,290.04. One-third of this balance, $ 8,763.35, is due no later than December 19, 2014 A second payment of $ 8,763.35 is due no later than February 20, 2015. A final payment of $ 8,763.34 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Date: November 19, 2014 &,, _,7 /? Cathy P. oerster, Chair, Commissioner • 01A_jv___4AS11 K GOVERNOR SEAN PARNELL • Alaska Oil and Gas Conservation CGI1111.1iss,16n 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Hilcorp Alaska, LLC PO Box 61529 Houston, TX 77208-1529 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 146,117.58. You previously paid an estimated regulatory cost charge of $ 36,625.14. This leaves a balance of $ 109,492.44. One-third of this balance, $ 36,497.48, is due no later than December 19, 2014. A second payment of $ 36,497.48 is due no later than February 20, 2015. A final payment of $ 36,497.48 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Date: November 19, 2014 Cathy P. Foerster, Chair, Commissioner THE STATE 01AIALl-, ASIK-A GOVERNOR SEAN PARNELL Alagka Oil and Gas 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.2/9.1433 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 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 808.27. You previously paid an estimated regulatory cost charge of $ 202.60. This leaves a balance of $ 605.67. One-third of this balance, $ 201.89, is due no later than December 19, 2014. A second payment of $ 201.89 is due no later than February 20, 2015. A final payment of $ 201.89 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Date: November 19, 2014 Cathy P. oerster, Chair, Commissioner ..a..s�vmta^aH*nta�.ws:�n,:,wra'rr.ssx�w�mui�..;.•.u�...tu.�.;&`.�.*sa :sze:: -. .+�1k.3" ��",�"_'k...�,�r. �.:.::�-�__,.�_. •,. ..�_ .. `.'__.�,__ �°.=2 . ,� .,,.._. _.';.,_, ... _.�:�._._.�-d TIDE FATE N I V wall 'w. GOVERNOR SEAN PARNELL Aksfka 0H a n . Gzs 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Savant Alaska, LLC PO Box 112212 Anchorage, AK 99511-2212 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 1,629.40. You previously paid an estimated regulatory cost charge of $ 1,633.68. This leaves a credit balance of $ 4.28. Please call Tracie Paladijczuk at (907) 793-1239 to discuss this credit balance. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Date: November 19, 2014 P4—�— Cathy P oerster, Chair, Commissioner o1A1eL"1.J'K, J%, GOVERNOR SEAN PARNELL iasfka, Oil a,n d Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: XTO Energy, Inc. PO Box 6501 Englewood, CO 80155 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 2015. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2015 regulatory cost charge is $ 8,834.77. You previously paid an estimated regulatory cost charge of $ 0.00. This leaves a balance of $ 8,834.77. One-third of this balance, $ 2,944.92, is due no later than December 19, 2014. A second payment of $ 2,944.92 is due no later than February 20, 2015. A final payment of $ 2,944.93 is due no later than April 17, 2015. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make electronic payments or have questions about this invoice, please call Tracie Paladijczuk at (907) 793-1239. Your regulatory cost charge has been calculated on the basis described in the October 16, 2014, Notice of Proposed Regulatory Cost Charges for fiscal year 2015. Date: November 19, 2014 ZZL�-� Cathy P. oerster, Chair, Commissioner 0 9 STATE OF ALASKA OIL AND GAS CONSERVATION COMMISSION Public Hearing RCC 2015 Haring November 18, 2014 at 2:00 p.m. NAME AFFILIATION Testify (yes or no) FY16 AOGCC Regulatory Cost Charges PROPOSED Armstrong Cook Inlet, LLC Aurora Gas LLC BP Exploration (Alaska), Inc Buccaneer Alaskan Operations Caelus Energy Alaska, LLC ConocoPhillips - NS & Beluga ConocoPhillips - N. Cook Inlet Cook Inlet Energy, LLC Cook Inlet Natural Gas Storage Alaska Eni US Operating Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC XTO Energy Inc Totals FY16 AOGCC Regulatory Cost Charges FINAL Aurora Gas LLC BP Exploration (Alaska), Inc Buccaneer Alaskan Operations Caelus Energy Alaska, LLC ConocoPhillips - NS & Beluga ConocoPhillips - N. Cook Inlet Cook Inlet Energy, LLC Cook Inlet Natural Gas Storage Alaska Eni US Operating Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC XTO Energy Inc Totals Total Projected Due 1/4 Payment Remainder Due $ 1,754.49 $ 438.62 $ 1,315.87 $ 658.10 $ 164.53 $ 493.57 $ 5,555,824.53 $1,388,956.13 $ 4,166,868.40 $ 1,623.53 $ 405.88 $ 1,217.65 $ 26,077.99 $ 6,519.50 $ 19,558.49 $ 1,199,809.57 $ 299,952.39 $ 899,857.18 $ 6,225.32 $ 1,556.33 $ 4,668.99 $ 6,037.86 $ 1,509.47 $ 4,528.39 $ 4,810.08 $ 1,202.52 $ 3,607.56 $ 35,175.99 $ 8,794.00 $ 26,381.99 $ 146,500.55 $ 36,625.14 $ 109,875.41 $ 810.39 $ 202.60 $ 607.79 $ 1,633.68 $ 408.42 $ 1,225.26 $ 8,857.92 $ 2,214.48 $ 6,643.44 $ 6,995,800.00 $1,748,950.01 $ 5,246,849.99 Total Due Pymnt Rcvd Remainder Due 1/3 Payments $0.00 $0.00 $0.00 $656.38 $164.53 $491.85 $163.95 $5,559,661.12 $0.00 $5,559,661.12 $1,853,220.37 $1,619.28 $0.00 $1,619.28 $539.76 $26,009.82 $6,519.50 $19,490.32 $6,496.77 $1,196,673.17 $299,952.39 $896,720.78 $298,906.93 $6,209.04 $1,556.33 $4,652.71 $1,550.90 $7,771.99 $1,509.47 $6,262.52 $2,087.51 $4,797.50 $1,202.52 $3,594.98 $1,198.33 $35,084.04 $8,794.00 $26,290.04 $8,763.35 $146,117.58 $36,625.14 $109,492.44 $36,497.48 $808.27 $202.60 $605.67 $201.89 $1,629.40 $1,633.68 ($4 28) ($1.43) $8,834.77 $0.00 $8,834.77 $2,944.92 $6,995,872.36 $358,160.16 $6,637,712.20 $2,212,570.73 10/28/2014 E • FYI AOGCC Regulatory Cost Charges PROPOSED Armstrong Cook Inlet, LLC Aurora Gas LLC BP Exploration (Alaska), Inc Buccaneer Alaskan Operations Caelus Energy Alaska, LLC ConocoPhillips - NS & Beluga ConocoPhillips - N. Cook Inlet Cook Inlet Energy, LLC Cook Inlet Natural Gas Storage Alaska Eni US Operating Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC XTO Energy Inc Totals FY15 AOGCC Regulatory Cost Charges FINAL Armstrong Cook Inlet, LLC Aurora Gas LLC BP Exploration (Alaska), Inc Buccaneer Alaskan Operations Caelus Energy Alaska, LLC ConocoPhillips - NS & Beluga ConocoPhillips - N. Cook Inlet Cook Inlet Energy, LLC Cook Inlet Natural Gas Storage Alaska Eni US Operating Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC XTO Energy Inc Totals Total Projected Due 1/4 Payment Remainder Due $ 1,754.49 $ 438.62 $ 1,315.87 $ 658.10 $ 164.53 $ 493.57 $ 5,555,824.53 $1,388,956.13 $ 4,166,868.40 $ 1,623.53 $ 405.88 $ 1,217.65 $ 26,077.99 $ 6,519.50 $ 19,558.49 $ 1,199,809.57 $ 299,952.39 $ 899,857.18 $ 6,225.32 $ 1,556.33 $ 4,668.99 $ 6,037.86 $ 1,509.47 $ 4,528.39 $ 4,810.08 $ 1,202.52 $ 3,607.56 $ 35,175.99 $ 8,794.00 $ 26,381.99 $ 146,500.55 $ 36,625.14 $ 109,875.41 $ 810.39 $ 202.60 $ 607.79 $ 1,633.68 $ 408.42 $ 1,225.26 $ 8,857.92 $ 2,214.48 $ 6,643.44 $ 6,995,800.00 $1,748,950.01 $ 5,246,849.99 Total Due Pymnt Rcvd Remainder Due 1/3 Payments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9/3/2014 0 to 0 0 FY 15 Regulatory Cost Charges Estimate FY15 Operating Appropriation 7,400,800.00 FY15 Capital Appropriation 0.00 FY15 Appropriation 7,400,800.00 Less Federal Receipts 141,600.00 Total Designated Program Rec 7,259,200.00 Less Estimated FY14 Lapse 263,400.00 Total to use for Reg Cost Chgs 6,995,800.00 Final FY15 Operating Appropriation 0.00 FY15 Capital Appropriation 0.00 FY15 Appropriation 0.00 Less Federal Receipts 141,600.00 Total Designated Program Rec (141,600.00) Less Actual FY14 Lapse 0.00 Total to use for Reg Cost Chgs (141,600.00) 8/7/2014 Due Paid Aurora Gas LLG : Due Paid BP Exploration Due - Paid Buccaneer Due Paid Caelus Energy Due Pal Qtr1 $ 164.53 $ 164.53 $ 1,388,956.13 $ 1,388,956.13 $ 405.88 $ 405.88 $ 6,519.50 $ 6,. Qtr2 $ 163.95 $ - $ 1,390,235.00 $ 1,390,235.00 $ 404.47 $ 1,213.40 $ 6,496.77 $ 6" Qtr3 $ 163.95 $ - $ 1,390,235.00 $1,390,235.00 $ 404.47 $ - $ 6,496.77 $ Qtr4 $ 163.95 $ 491.85 $ 1,390,234.99 $ 1,390,234.99 $ 404.46 $ - $ 6,496.78 $ 12,! Total $ - $ - $ 656.38 $ 656.38 1 $ 5,559,661.12 $ 5,559,661.12 1 $ 1,619.28 $ 1,619.281 $ 26,009.82 $ 26,0 • • - NS & Beluga Paid ConocoPhillips - N. Cook Inlet Due Paid Cook Inlet Energy Due Paid CINGSA Due Paid Eni Due Paid Hilcorp Due Paid $ 299,952.39 $ 1,556.33 $ 1,556.33 $1,509.47 $ 1,509.47 $1,202.52 $ 1,202.52 $ 8,794.00 $ 8,794.00 $ 36,625.14 $ 36,625.11 $ 298,906.93 $ 1,550.90 $ 1,550.90 $2,087.51 $ 6,262.52 $1,198.33 $ 3,594.98 $ 8,763.35 $26,290.04 $ 36,497.48 $ 36,497.4E $ 298,906.93 $ 1,550.90 $ 1,550.90 $2,087.51 $ - $1,198.33 $ - $ 8,763.35 $ - $ 36,497.48 $ 36,497.4E $ 298,906.92 $ 1,550.91 $ 1,550.91 $2,087.50 $ - $1,198.32 $ - $ 8,763.34 $ - $ 36,497.48 $ 36,497.4E $ 1,196,673.17 $ 6,209.04 $ 6,209.04 $ 7,771.99 $ 7,771.99 $ 4,797.50 $ 4,797.50 $ 35,084.04 $ 35,084.04 1 $146,117.58 $146,117.5i • • Savant Due Paid XTO Energy Due Paid Totals .. Due Paid $ 1,629.40 $ 1,633.68 $ - $ - $ 1,747,517.89 $ 1,747,522.17 $ - $ - $ 2,944.92 $ 8,834.77 $ 1,749,451.50 $ 1,780,488.46 $ - $ - $ 2,944.92 $ - $ 1,749,451.50 $ 1,727,190.31 $ - $ - $ 2,944.93 $ - $ 1,749,451.47 $ 1,740,675.70 $ 1,629.40 $ 1,633.68 $ 8,834.77 $ 8,834.771 $ 6,995,872.36 $ 6,995,876.64 • r� L 0 ALASKA OIL AND GAS CONSERVATION COMMISSION Before Commissioners: Cathy Foerster, Chair Daniel T. Seamount, Commissioner David Mayberry, Commissioner In the matter of the Fiscal Year ) 2015 Regulatory Cost Charge. ) } ALASKA OIL and GAS CONSERVATION COMMISSION Anchorage, Alaska November 18, 2014 2:02 o'clock p.m. VOLUME I PUBLIC HEARING BEFORE: Cathy Foerster, Chair David Mayberry, Commissioner Daniel T. Seamount, Commissioner TABLE OF CONTENTS Opening remarks by Chair Foerster 03 • U P R O C E E D I N G S (On record - 2:02 p.m.) CHAIR FOERSTER: Okay. On the record. Good afternoon. This is a hearing before the Alaska Oil and Gas Conservation Commission. The hearing is being held on the afternoon of Thursday, November 18th, 2014, beginning at 2:00 p.m. We're located at the Commission's offices at 333 West Seventh Avenue. I'll begin with introductions. I'm Cathy Foerster, Chair of the AOGCC, to my right is Commissioner David Mayberry and to my left is Commissioner Dan Seamount. With us today is Nathan from Computer Matrix who'll be recording and preparing a transcript of these proceedings. The purpose of this hearing today is to review and take comments if there are any and establish an order concerning the Alaska Oil and Gas Conservation Commission's 2015 Regulatory Cost Charges. And this is for the fiscal year 2015 which began on July 1st of 2014 and will run through June 30th of 2015. The file reflects that notice of this hearing was duly published on October 17th, 2014 and notice was sent to all of the parties who will have responsibility for paying a portion of the regulatory cost charge during the year in question. No objection or comments have been received to date. This proceeding is being held in accordance with the provisions of 20 AAC 25.540 and this is the provision of the regulations applicable to the Alaska Oil and Gas Conservation Commission governing public hearings. Any persons wishing to testify today will be allowed to do SO. Persons giving testimony will be placed under oath. The regulatory cost charge or RCC is paid by the regulated 3 industry to cover the cost of the regulation as authorized by 31.05.093. Under this statute the Commission has the discretion to establish charges to be paid during the fiscal year. The RCC is calculated based on volumes of fluid produced and injected into wells. The Commission tracks volumes of oil and gas produced by each operator from each well and then calculates volumes of oil, gas, produced water and other substances injected back into the ground by each operator. The resulting total volume is used to determine apportionment of the RCC. $7,400,800 has been appropriated to the Commission for FY 2015 as a total operating budget and the RCC will be based on this amount minus the appropriate credits. The carry forward amount from FY 2014 is $263,327.63 and the $141,600 is allocated by the federal government for oversight of class II wells under the Safe Drinking Water Act/Underground Injection Control Program. These amounts have been deducted from the total operating budget resulting in $6,995,872.37 being apportioned to all operators as the RCC for FY 2015. The operators this year that will be subject to payment of a regulatory cost charge based on their pro rata share of the total amount to be paid are as follows. And I will read only the dollar amounts, not the fluid amounts upon which the allocations are made. Aurora Gas, LLC, $656.38; BP Exploration Alaska, $5,559,661.12; Buccaneer Alaska Operations, $1,619.28; Caelus Energy Alaska, LLC, $26,009.82; ConocoPhillips, North Slope and Beluga, $1,196,673.17; ConocoPhillips, North Cook Inlet, $6,209.04; Cook Inlet Energy, LLC, $7,771.99; Cook Inlet Natural Gas Storage Alaska, $4,797.50; Eni US Operating, $35,084.04; Hilcorp Alaska, LLC, $146,117.58; North Slope Borough, $808.27; 4 • Savant Alaska, LLC, $1,629.40; XTO Energy, Inc., $8,834.77. An order will be entered by the Commission formally establishing the regulatory cost charges for fiscal year 2015. The order will recite the fact that public notice has been given, reference the total cost to the Commission for FY 2015, note that elapsed funds are carried forward and finally the order will provide that the designated operators will be required to pay their respective regulatory cost charges. As a reminder, the AOGCC considers amounts of $20 or less to be de minimis and therefore not necessary to collect from the operators. Are there any comments or questions concerning the regulatory cost charge for fiscal year 2015? Commissioner Seamount. COMMISSIONER SEAMOUNT: Yes, I'm looking down here and Hilcorp, it looks like we're charging them too little because there's a guy named Larry Greenstein that really cost us a lot of time and energy. Strike that from the record, please, Mr. Court Reporter. CHAIR FOERSTER: Any relevant comments or questions, Commissioner Mayberry? COMMISSIONER MAYBERRY: No. CHAIR FOERSTER: All right. I need a motion to approve..... COMMISSIONER SEAMOUNT: Are we going to get public -- we don't need public input, do we? CHAIR FOERSTER: Is there any public input? (No comments) CHAIR FOERSTER: I need to call for a motion to approve. COMMISSIONER MAYBERRY: Move to approve. COMMISSIONER SEAMOUNT: I'll second it. 5 CHAIR FOERSTER: Thank you. And I concur so that's unanimous approval. And we will stand adjourned. (Recessed - 2:08 p.m.) (END OF PROCEEDINGS) 0 n is TRANSCRIBER'S CERTIFICATE I, Salena A. Hile, hereby certify that the foregoing pages numbered 02 through 07 are a true, accurate, and complete transcript of proceedings of public hearing of November 18, 2014 public hearing, transcribed under my direction from a copy of an electronic sound recording to the best of our knowledge and ability. Date Salena A. Hile, Transcriber 7 • • Regulatory Cost Charges for Fiscal Year 2015 Good?the this is a earing before the Alaska Oil and Gas Conservation Commission. The hearing is being held o- g of Thursday, November 18, 2014, beginning at 2:00 pm. We are located at the Commission's Offices at 333 West 7 h Avenue I will begin by introducing myself. I'm Cathy Foerster, Chair of the Alaska Oil and Gas Conservation Commission and to my right is Commissioner David Mayberry, and to my left is Commissioner Dan Seamount. With us today is Nathan from Computer Matrix who will be recording and preparing a transcript of these proceedings. The purpose of this hearing today is to review and take comments, if there are any, and establish an order concerning the Alaska Oil and Gas Conservation Commission's 2015 regulatory cost charges and this is for the fiscal year 2015,which began on July 1st of 2014 and will run through June 30" of 2015. The file reflects that notice of this hearing was duly published on October 17, 2014 and notice was sent to all of the parties who will have responsibility for paying a portion of the regulatory cost charge during the year in question. No objection or comments have been received to date. This proceeding is being held in accordance with the provisions of 20 AAC 25.540 and this is the provision of the regulations applicable to the Alaska Oil and Gas Conservation Commission, governing public hearings. Any persons wishing to testify today will be allowed to do so. Persons giving testimony will be placed under oath. The Regulatory Cost Charge (RCC) is paid by the regulated industry to cover the cost of the regulation as authorized by 31.05.093. Under this statute the Commission has the discretion to establish charges to be paid during the fiscal year. The RCC is calculated based on volumes of fluid produced and injected into wells. The Commission tracks volumes of oil and gas produced by each operator from each well and then calculates volumes of oil, gas, produced water and other substances injected back into the ground by each operator. The resulting total volume is used to determine apportionment of the RCC. $7,400,800.00 has been appropriated to the Commission for FY 2015 as a total operating budget and the RCC will be based on this amount minus the appropriate credits. The carry forward amount from FY 2014 is $263,327.63 and $141,600.00 is allocated by the Federal Government for oversight of Class II wells under the Safe Drinking Water Act Underground Injection Control Program. These amounts have been deducted from the total operating budget, resulting in $6,995,872.37 being apportioned to all operators as the RCC for FY 2015. The operators this year that will be subject to payment of a regulatory cost charge, based on their pro rata share of the total amount to be paid are as follows, and I will read only the dollar amounts, not the fluid amounts, upon which the allocations are made. Aurora Gas LLC $656.38 BP Exploration (Alaska), Inc $5,559,661.12 Buccaneer Alaskan Operations $1,619.28 Caelus Energy Alaska, LLC $26,009.82 ConocoPhillips - NS & Beluga $1,196,673.17 ConocoPhillips - N. Cook Inlet $6,209.04 Cook Inlet Energy, LLC $7,771.99 Cook Inlet Natural Gas Storage Alaska $4,797.50 Eni US Operating $35,084.04 Hilcorp Alaska, LLC $146,117.5 8 North Slope Borough $808.27 Savant Alaska, LLC $1,629.40 XTO Energy Inc $8,834.77 An order will be entered by the Commission formally establishing the regulatory cost charges for fiscal year 2015. The order will recite the fact that public notice has been given, reference the total costs of the Commission for FYI 5, note that elapsed funds is carried forward, and finally, the Order will provide that the designated operators will be required to pay their respective regulatory cost charges. As a reminder, the AOGCC considers amounts of $20.00 or less to be considered de minimis and therefore not necessary to collect from the operators. Are there any comments on the RCC cost charge for FY 2015? Calls for a motion to approve the proposed RCC amounts as indicated for FY 2015. Moved by Commissioner ? and seconded by Commissioner ?. Unanimously approved. We will stand adjourned at PostalC3 CERTIFIED MAIL,,, RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) N r delivery information ' visit our welosite at www.usps.com,) � I OFFICIAL USE r-a p" Postage $ M Certified Fee Postmark O Return Receipt Fee Here p (Endorsement Required) Restricted Delivery Fee E3 (Endorsement Required) Lt1 r u Total Postage,* �--- r11 ent o Q' C3 SYri4et, Ajil T%o.; Scott Pfoff 171— or PO BOX No. Aurora Gas, LLC ------------------ City State, ZIP+. 4645 Sweetwater Blvd. Ste. 200 orr Sugar Land, TX 77479 ■ 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: Scott Pfoff Aurora Gas, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land, TX 77479 2. Article Number (Transfer from service label) A. Signa X ❑ Agent El Addre, B. Rebeived .y (Print Name) C. Date of li �L.. %L yl I D. Is delivery address different from item 1? ❑ Ye If YES, enter deliv4y 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 7009 2250 0004 3911 5570 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M E (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.comz) Certified Fee ❑ Return Receipt Fee Postmark O (Endorsement Required) Here E3 Restricted Delivery Fee E31 (Endorsement Required) Ln IU Total Postage fU Sent To ❑ ___ Diane Colley 0 Sheet, Apt. NO AK Tax Manager or 10 Box No. r� BP Exploration (Alaska), Inc. _ C tr State, ZIF Post Office Box 196612 � MB12-4 �I1�d!IT•'D[.9 i7n h- °:rage.,..AK 99519-6612mama ■ 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 Diane Colley AK Tax Manager BP Exploration (Alaska), Inc. Post Office Box 196612 MB12-4 Anchoraee. AK 99519-6612 A. gna e a Agent ❑ Addressee B. eceived by tinted Nary 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 7009 2250 0004 3911 5587 (transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 i P• CERTIFIED MAIL,,., RECEIPT (Domestic Mail Only; .- Er Ln For delivery information visit our website at www.usps.comB Ln ra OFFICIAL S a E' Postage $ m Certified Fee Postmark C3 Return Receipt Fee p (Endorsement Required) Here E3 Restricted Delivery Fee 171 (Endorsement Required) Lr) rU Total Postag, rU Sent To 0' � Sfieef, Apt No Ron Huff or PO Box No. Buccaneer Alaskan Operations city, State, ZIF One Riverway - 777 S. Post Oak Lane, Ste. 1700 Houston, TX 77056 ■ 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: Ron Huff Buccaneer Alaskan Operations One Riverway 777 S. Post Oak Lane, Ste. 1700 Houston, TX 77056 A. S'f na ure X Agent ❑ Addressee R elv d by ( Printed Name) C. Date/of of Del' ery 1(t 0Arni i0/ZW14, -, � D. Is delivery address different from itt(n 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 (Transfer from service fabeO 7. 0 9 2 2 5 0 0004 3 911 5594 PS Form 3811, February 2004 Domestic Retum Receipt 102595-02-M-1540 i o(Domestic Mail Only; No Insurance Coverage Provided) 0 n For delivery information visit our website at www.usps.comD Un ra a Er Postage $ m Certified Fee Postmark ❑ Return Receipt Fee Here ED (Endorsement Required) O Restricted Delivery Fee (Endorsement Required) tll fu Total Postage rU Sent To Er_ ED -" Dale Hoffman Street, Apt No., r._ Or PO BOX No. Manager Caelus Energy Alaska, LLC City, State, 21P3700 Centerpoint Dr., Ste. 500 Anchorage, AK 99503 ■ 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: Dale Hoffman Manager Caelus Energy Alaska, LLC 3700 Centerpoint Dr., Ste. 500 Anchorage, AK 99503 A. Signature X El Agent ❑ Addressee B. Received by (Printed Name) C. Date of Delivery - AA- .s D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type ❑ Certified Mail 0 Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7009 2250 0004 3911 5600 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 r� (DomesticOnly; -J For delivery information visit our website at wwwu.. Ln �� a E3 ra ❑"' Postage $ m Certified Fee Postmark ❑ Return Receipt Fee Here p (Endorsement Required) Restricted Delivery Fee (Endorsement Required) Irl ru Total Postage r'U sent o o6freet,slpt No.; Kathy Gray or POBOx NO. ConocoPhillips Alaska Inc. -NS&Beluga Anchorage, AK 99510 ■ Complete items 1, 2, and 3. Also complete A. Signatur item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse X Agent ❑;Addressee B. Rec ad by ( e e) C. Date of Dative 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. D. Is delivery address different from ite 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No 3. Service Type Kathy Gray ❑ Certified Mail ❑ Express Mail ConocoPhlllips Alaska Inc. - NS & Beluga ❑ Registered ❑ Return Receipt for Merchandise Post Office Box 100360 ATO 1669 ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes Anchorage, AK 99510 2. Article Number (Transfer from service label) 7009 2250 0004 3911 5617 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 ru Ln r-9 a 0' Postage $ m Certified Fee ED Return Receipt Fee ❑ (Endorsement Required) Restricted Delivery Fee (Endorsement Required) Lrl rU Total Postao & rU Sent To S N e �� trees, Apt. Kathy Gray or PO Box No ConocoPhillips Alaska Inc. - N. Cook Inlet City, State, Z1, Post Office Box 100360 ATO 1669 cra Anchorage, AK 99510 ■ 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: Kathy Gray ConocoPhillips Alaska Inc. — N. Cook Inlet Post Office Box 100360 ATO 1669 Anchorage, AK 99510 Postmark Here jA. Signa�fe X Agent El Addressee B. P eived by r e) C. Date of Delivery Ah-�LZ"/e 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 7009 2250 0004 3911 5624 (Transfer from service labep — ---------- PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 • (Domestic Mail Only; No Insurance Coverage Provided) ' For delivery information visit our website at www.usps.comD Postage Certified Fee :I- Postmark O Return Receipt Fee Here O (Endorsement Required) O Restricted Delivery Fee r3 (Endorsement Required) LI-1 _ M Total Postage Sent -To Er 0 � Street,.4pLIVo.. ReneeVarley Or PO Box No. Accounting Technician City, State, ZlP- Cook Inlet Energy, LLC 601 W. 5` Ave., Ste. 310 :rr Anchorage, AK 99501-6301 ■ 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: Renee Varley Accounting Technician Cook Inlet Energy, LLC 601 W. 5tb Ave., Ste. 310 Anchorage, AK 99501-6301 A. Signature X t ❑ Agent ❑ Addressee B. Fl ei ed.by (Ptin Name C. Date of Delivery It wIna D. Is delivery addreAs different frdm item 19 U 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 7009 2250 0004 3911 5631 (Transfer from service labeq PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 • (Domestic -0 LO For delivery information visit our website at www.usps.comv a D' Postage $ m Certified Fee CZI Postmark Return Receipt Fee Here O (Endorsement Required) O Restricted Delivery Fee r3 (Endorsement Required) Lrl fU Total Postagc rU 11 Sent To- 0 p Street, ,opt No. Dan Dieckgraeff rti or PO BOX No. Director Regulatory and Rates City, State, ZIP. Inlet Natural Gas Storage Alaska 3000 Spenard Rd. 3000 :rr Anchorage, AK 99503 er. -- bee Reverse -for lifts �ruc ■ 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: Dan Dieckgraeff Director Regulatory and Rates Cook Inlet Natural Gas Storage Alaska 3000 Spenard Rd. Anchorage, AK 99503 A. ig t L X gent ❑ Addressee Ive Wyb C. Date of Delivery D. Is delivery address different from item 1? ❑ gl s If YES, enter delivery address below: ❑ No 3. SONice Type ertified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7009 2250 0004 3911 5648 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 I • Ln (Domestic Mail . • . —0 F For delivery information visit our website at www.usps.como OFFICIAL 'us, ra Er Postage $ m Certified Fee O Return Receipt Fee Postmark E3 (Endorsement Required) Here O Restricted Delivery Fee (Endorsement Required) v1 rU Total Po----' r-U Sent o Er � Street, Ap Iti or PO Bm Brunt Warrick City, Stae: Eni US Operating ....... 3800 Centerpoint Dr., Ste. 300 M4 ME Anchorage, AK 99503 ■ Complete items 1, 2, and 3. Also complete 51g atu item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse X ❑ Agent ❑ Addressee B. Received ( inted Name) ' C. qate of Pelivery Z( 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. D. Is deli ery ad ress different from item 1? ❑ Yes 1. Article Addressed to: If Y , enter delivery address below: ❑ No 3. Service Type Bruni Warrick Eni US Operating 3800 Centerpoint Dr., Ste. 300 Anchorage, AK 99503 ❑ Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7009 2250 0004 3911 5655 (Transfer from service IabeQ PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 ; • (Domestic Mail Only; No Insurance Coverage Provided) r For delivery information visit our website at www.usps.come E u Certified Fee 17-1 Postmark ReturnRetuReceipt Fee C3 (Endorsement Required)17-1 Here Restricted Delivery Fee r-1 (Endorsement Required) ul rU Total Postage ru D. Sent To 1= 1-3 -S`tPeet, Apt No. Linda Anderson or PO Box No. Accounts Payable •---•-•----••--- Hilcor Alaska, LLC City, State, ZIP P Post Office Box 61529 Houston, TX 77208-1529 ■ 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: Linda Anderson Accounts Payable Hilcorp Alaska, LLC Post Office Box 61529 Houston, TX 77208-1529 A. Signature X ❑ Agent ❑ Addressee B. Received by (Printed Name) C. Date of Delivery X I D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type ❑ Certified Mail I] Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7009 2250 0004 3911 5662 (Transfer from service labeg PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 Postal Service,, (DomesticU.S. Ln .� A� I ra ra Q' Postage $ m Certified Fee Return Receipt Fee Postmark O (Endorsement Required) Here O Restricted Delivery Fee (Endorsement Required) ul rU _ Total Postar rU a- Sent To O Street, Apt Ni Dorothy Savok or PO Box No Manager North Slope Borough City, State, ZL Post Office Box 69 Barrow Gas Fields .rr Barrow AK 99723 ■ 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: Dorothy Savok Manager North Slope Borough Post Office Box 69 Barrow Gas Fields Barrow. AK 99723 A. Signatum X� � El Agent ❑ Addressee B. Received by (Printed Na- C. Date of Delivery j3W '' 7 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 (7009 2250 0004 39111 5679 Transfer from service IabeQ _ PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-11 C -0 (Dornestic Mail Only; No Insurance Coverage Provided) CO �: s rq Er Postage $ m Certified Fee S � Postmark Return Receipt Fee O (Endorsement Required) Here E3 Restricted Delivery Fee r-1 (Endorsement Required) 111 rU Total Postage rU Er Sent To C3----------------- m Street, Apt. No.; Erik Opstad r- or PO Box No. General Manager City, State, ZIP+; Savant Alaska, LLC Post Office Box 112212 "1790:. Anchorage, AK 99511-2212 ■ 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: A. Signature X12�El CZ% ' ❑ Addressee B. Received by ae) C. Date f Deliv ' ",y /,) m�� / 60 ?//, D. Is delivery address different from item 1? ❑ Ye: If YES, enter delivery address below: ❑ No 3. Service Type Erik Opstad ❑ Certified Mail ❑ Express Mail General Manager ❑ Registered ❑ Return Receipt for Merchandise Savant Alaska, LLC ❑ Insured Mail ❑ C.O.D. Post Office Box 112212 4. Restricted Delivery? (Extra Fee) ❑ Yes Anchorage, AK 99511-2212 2. Article Number 7009 2250 0004 3911 5686 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595.02-M-1540 I • D. . Insurance Coverage C CO Postage r� Q" Postage $ m Certified Fee 0 Postmark Return Receipt Fee Here O (Endorsement Required) E3 Restricted Delivery Fee ED (Endorsement Required) ul W Total Posts, ru E, Sent o C3 Street, Apt. A or PO BOX Ni Sandra Haggard City, Stale, Z XTO Energy, Inc. - Post Office Box 6501 MOW .1 Englewood, CO 80155 I ■ 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 Sandra Haggard XTO Energy, Inc. Post Office Box 6501 Englewood, CO 80155 A. Sigriat e - ❑ Agent '�fr%C( £R ��`� ❑ Addressee B eived by (Printed N e)� C. Date of Delivery E 6MY", r 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 7009 2250 0004 3911 5693 (transfer ;rom service IabeQ PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 THE STATE 0 oALASKA GOVERNOR SEAN PARNELL • Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2015 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2015 Regulatory Cost Charges (RCC) as set out below: OPERATOR PROPOSED RCC Aurora Gas LLC $656.38 BP Exploration (Alaska), Inc $5,559,661.12 Buccaneer Alaskan Operations $1,619.28 Caelus Energy Alaska, LLC $26,009.82 ConocoPhillips - NS & Beluga $1,196,673.17 ConocoPhillips - N. Cook Inlet $6,209.04 Cook Inlet Energy, LLC $7,771.99 Cook Inlet Natural Gas Storage Alaska $4,797.50 Eni US Operating $35,084.04 Hilcorp Alaska, LLC $146,117.5 8 North Slope Borough $808.27 Savant Alaska, LLC $1,629.40 XTO Energy Inc $8,834.77 These proposed regulatory cost charges have been calculated using the formula set out in 20 AAC 25.605(a) and using the following values in that formula: OPERATOR Vop In Bbl Aurora Gas LLC 213,098 BP Exploration (Alaska), Inc 1,804,978,089 Buccaneer Alaskan Operations 525,710 Caelus Energy Alaska, LLC 8,444,247 ConocoPhillips - NS & Beluga 388,507,287 ConocoPhillips - N. Cook Inlet 2,015,805 Cook Inlet Energy, LLC 2,523,224 0 0 Cook Inlet Natural Gas Storage Alaska Eni US Operating Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC XTO Energy Inc VTOT = BbI A = $7,400,800.00 F = $0 L = $263,327.63 1,557,539 11,390,249 47,437,969 262,410 528,996 2,868,261 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 70, Avenue, Anchorage, Alaska 99501. Any comments or requests must be received within 30 days from the date of this notice as shown below. A request for a revision to the regulatory cost charges must be accompanied by an explanation of the basis for the requested revision. As we publicly noticed on October 17, 2014 a public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on November 18, 2014, at 2:00 pm at the offices of the Alaska Oil and Gas Conservation Commission, 333 West 7t' Avenue, 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 16, 2014 a Cathy . Foerster, Chair, Commissioner 9 • Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2015 The Alaska Oil and Gas Conservation Commission (AOGCC) will hold a public hearing on November 18, 2014 at 2:00 pm at the AOCGG's offices, 333 West 71' Avenue, Anchorage, AK 99501. The purpose of the hearing will be to receive testimony and comments on the final calculation of the fiscal year 2015 regulatory cost charges that the AOGCC proposes to impose on operators pursuant to 20 AAC 25.615. Copies of the AOGCC's proposed regulatory cost charges may be obtained from the AOGCC at the address set out above. If you are a person with a disability who may need a special modification in order to comment or to attend the public hearing, please contact Jody Colombie at 793-1221. Cathy P. Foerster Chair, Commissioner 0 0 STATE OF ALASKA ADVERTISING ORDER NOTICE TO PUBLISHER SUBMrr INVOICE SHOWING ADVERTISING ORDER NO., CERTIFIED AFFIDAVIT OF PUBLICATION WITH ATTACHED COPY OF ADVERTISMENT. ADVERTISING ORDER NUMBER AO-15-004 FROM: Alaska Oil and Gas Conservation Commission AGENCY CONTACT: Jody Colombie/Samantha Carlisle DATE OF A.O. 10/16/14 1(907) AGENCY PHONE: 793-1221 333 West 7th Avenue Anchorage, Alaska 99501 DATES ADVERTISEMENT REQUIRED: COMPANY CONTACT NAME: PHONE NUMBER: Please publish 10/17/14 FAX NUMBER: (907)276-7542 TO PUBLISHER: Alaska Dispatch News SPECIAL INSTRUCTIONS: PO Box 149001 Anchorage, Alaska 99514 LEGAL ��a� DISPLAY CLASSIFIED] OTHER (Specify belov4 -52 i ... jl DESCRIPTION PRICE Regulatory Cost Charges FY15 Initials of who prepared AO: Alaska Non -Taxable 92-600185 " :SYR?41T.IriVUICE SHOVRNC,AAi'FRTISING: :':;ORDER::PNO„CER7"1......FFIDA;VIi:OF:;::: rustiie�yiarraciire<ieY:oF::: ADvTtsvtENr:iq .................................. Department of Administration Division Of AOGCC 333 West 7th Avenue Anchorage, Alaska 99501 Pa e 1 of 1 Total of All Pages $ REF Type Number Amount Date Comments I PvN JADN84501 2 AO AO-15-004 3 4 FIN AMOUNT SY CC PGM LGR ACCT FY DIST LIQ I 15 02140100 73451 15 2 3 4 5 Purchasing Authority Name: Tide: Pu�WASigns Telephone Number 1. A.O. # and receiving agency name must appear on all invoices and documents relating to this purchase. 2. The state is registered for tax free transactions under Chapter 32, IRS code. Registration number 92-73-0006 K. ms are for the exclusive use of the state and not for resale. ...... .... :' ':':' ' ' ' ' ' :::::::::::•:::::::::::::::::::::::::::::::::•:::::::::. ::::::;: DIS [ RIBU t If1..'............. ........ ... .... .. ......:. . .......... f :::a . R Iv in':: Diylslolr:FiscaUOr mai AO: C. I... P...... er a .e . , .. . '' ri Fisca 1 ece sw Form:02-901 Revised: 10/16/2014 270227 0001349362 • RECEIVED $ 129.50 OCT 2 1 2014 AFFIDAVIT OF PUBLICATION AOGCC STATE OF ALASKA THIRD JUDICIAL DISTRICT Kayla Lavea being first duly sworn on oath deposes and says that he/she is a representative of the Alaska Dispatch News, a daily newspaper. That said newspaper has been approved by the Third Judicial Court, Anchorage, Alaska, and it now and has been published in the English language continually as a daily newspaper in Anchorage, Alaska, and it is now and during all said time was printed in an office maintained at the aforesaid place of publication of said newspaper. That the annexed is a copy of an advertisement as it was published in regular issues (and not in supplemental form) of said newspaper on October 17, 2014 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. Q;^-s-d - Ai�� '- Subscribed and sworn to before me this 17th day of October, 2014 �L Notary Public in and for The State of Alaska. Third Division Anchorage, Alaska MY COMMISSION EXPIRES Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2015 The Alaska Oil and Gas Conservation Commission (AOGCQ will hold a public hearing on November 18, 2014 at 2:00 pm at the AOCGG's offices, 333 West 7th Avenue, Anchorage, AK 99501. The purpose of the hearing will be to receive testimony and comments on the final AOGCC calculation proposes to impose on operators pu suant to 20aAAes that he C 25.615 obtained ned frometh the at the address uset oout above. cost charges may be 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. AO-15-004 Published: October 17, 2014 Cathy P. Foerster Chair, Commissioner NEY LAGOa A Scott Pfoff Diane Colley Ron Huff Aurora Gas, LLC AK Tax Manager Buccaneer Alaskan Operations 4645 Sweetwater Blvd. BP Exploration (Alaska), Inc. One Riverway Ste. 200 Post Office Box 196612 777 S. Post Oak lane, Ste. 1700 Sugar land, TX 77479 M812-4 Houston, TX 77056 Anchorage, AK 99519-6612 Dale Hoffman Kathy Gray Kathy Gray Manager ConocoPhillips Alaska Inc. — NS & Beluga ConocoPhillips Alaska Inc. — N. Cook Inlet Caelus Energy Alaska, LLC Post Office Box 100360 Post Office Box 100360 3700 Centerpoint Dr., Ste. 500 ATO 1669 ATO 1669 Anchorage, AK 99503 Anchorage, AK 99510 Anchorage, AK 99510 Renee Varley Dan Dieckgraeff Bruni Warrick Accounting Technician Director Regulatory and Rates Eni US Operating Cook InletEnergy, LLC Cook Inlet Natural Gas Storage Alaska 3800 Centerpoint Dr., Ste. 300 601 W. 5`1 Ave., Ste. 310 3000 Spenard Rd. Anchorage, AK 99503 Anchorage, AK 99501-6301 Anchorage, AK 99503 Linda Anderson Dorothy Savok Erik O stad P Accounts Payable Manager North Slope Borough General Manager g Hilcorp Alaska, LLC Post Office Box 69 Savant Alaska, LLC Post Office Box 61529 Barrow Gas fields Post Office Box 112212 Houston, TX 77208-1529 Barrow, AK 99723 Anchorage, AK 99511-2212 Sandra Haggard XTO Energy, Inc. Post Office Box 6501 Englewood, CO 80155 z"' WL c5c6c 064- Angela K. Singh Company Address 1 Address 2 City State Zip Armstrong Cook Inlet, LLC. 1421 Blake Street Denver CO 80202 Aurora Gas, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land TX 77479 BP Exploration (Alaska), Inc. PO Box 196612 MB 12-4 Anchorage AK 99519-6612 Buccaneer Alaskan Operations One Riverway . Post Oak Lane, Suite Houston TX 77056 Caelus Energy Alaska, LLC 3700 Centerpoint Dr. Suite 500 Anchorage AK 99503 nocoPhillips Alaska Inc. - NS 8s Belu PO Box 100360 ATO 1669 Anchorage AK 99510 nocoPhillips Alaska Inc. - N. Cook In PO Box 100360 ATO 1669 Anchorage AK 99510 Cook Inlet Energy, LLC 601 W. 5th Avenue Suite 310 Anchorage AK 99501-6301 look Inlet Natural Gas Storage Alask 3000 Spenard Road Anchorage AK 99503 Eni US Operating 3800 Centerpoint Drive Suite 300 Anchorage AK 99503 Hilcorp Alaska, LLC PO Box 61529 Houston TX 77208-1529 North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow AK 99723 Savant Alaska, LLC PO Box 112212 Anchorage AK 99511-2212 XTO Energy, Inc. PO Box 6501 Englewood CO__j 80155 • Carlisle, Samantha J (DOA) From: Carlisle, Samantha J (DOA) Sent: Thursday, October 16, 2014 11:42 AM To: 'Ballantine, Tab A (LAW) (tab.ballantine@alaska.gov)'; 'Bender, Makana K (DOA) (makana.bender@alaska.gov)'; 'Bettis, Patricia K (DOA) (patricia.bettis@alaska.gov)'; 'Brooks, Phoebe L (DOA) (phoebe.brooks@alaska.gov)'; Carlisle, Samantha J (DOA); 'Colombie, Jody J (DOA) oody.colombie@alaska.gov)'; 'Crisp, John H (DOA) oohn.crisp@alaska.gov)'; 'Davies, Stephen F (DOA) (steve.davies@alaska.gov)'; Eaton, Loraine E (DOA); 'Foerster, Catherine P (DOA) (cathy.foerster@alaska.gov)'; 'Frystacky, Michal (michal.frystacky@alaska.gov)'; 'Grimaldi, Louis R (DOA) (lou.grimaid i@alaska.gov)'; 'Guhl, Meredith (DOA sponsored) (meredith.guhl@alaska.gov)'; Herrera, Matthew F (DOA); 'Hill, Johnnie W (DOA)'; 'Hunt, Jennifer L (DOA)'; 'Jones, Jeffery B (DOA) (Jeff Jones@alaska.gov)'; Kair, Michael N (DOA); Konkler, Stacey L (DOA); Loepp, Victoria T (DOA); Mayberry, David J (DOA); 'Mumm, Joseph (DOA sponsored) ooseph.mumm@alaska.gov)'; 'Noble, Robert C (DOA) (bob.noble@alaska.gov)'; 'Paladijczuk, Tracie L (DOA) (tracie.palad ijczuk@alaska.gov)'; 'Pasqual, Maria (DOA) (maria.pasqual@alaska.gov)'; 'Regg, James B (DOA) oim.regg@alaska.gov)'; 'Roby, David S (DOA) (dave.roby@alaska.gov)'; 'Scheve, Charles M (DOA) (chuck.scheve@alaska.gov)'; 'Schwartz, Guy L (DOA) (guy.schwartz@alaska.gov)'; 'Seamount, Dan T (DOA) (dan.seamount@alaska.gov)'; 'Singh, Angela K (DOA) (angela.singh@alaska.gov)'; Skutca, Joseph E (DOA); 'Wallace, Chris D (DOA) (chris.wallace@alaska.gov)'; '(michaelj.nelson@conocophillips.com)'; 'AKDCWellIntegrityCoordinator'; 'Alexander Bridge'; 'Andrew VanderJack'; 'Anna Raff'; 'Barbara F Fullmer'; 'bbritch'; 'Becky Bohrer'; 'Bill Barron'; 'Bill Penrose'; 'Bill Walker'; 'Bob Shavelson'; 'Brian Havelock'; Burdick, John D (DNR); 'Carrie Wong'; 'Cliff Posey'; 'Colleen Miller'; 'Corey Cruse'; 'Crandall, Krissell'; 'D Lawrence'; 'Dave Harbour'; 'David Boelens'; 'David Duffy'; 'David Goade'; 'David House'; 'David McCaleb'; 'David Scott'; 'David Steingreaber'; 'David Tetta'; 'Davide Simeone'; 'ddonkel@cfl.rr.com'; 'Dean Gallegos'; Delbridge, Rena E (LAA); 'Donna Ambruz'; 'Ed Jones'; 'Elowe, Kristin'; 'Evans, John R (LDZX)'; 'Francis S. Sommer'; 'Frank Molli'; 'Gary Oskolkosf'; 'George Pollock'; 'ghammons'; 'Gordon Pospisil'; 'Greg Duggin'; 'Gregg Nady'; 'gspfoff'; 'Jacki Rose'; 'Jdarlington oarlington@gmail.com)'; 'Jeanne McPherren'; 'Jennifer Williams'; 'Jerry Hodgden'; 'Jerry McCutcheon'; 'Jessica Solnick'; 'Jim White'; 'Joe Lastufka'; 'Joe Nicks'; 'John Adams'; 'John Easton'; 'John Garing'; 'Jon Goltz'; Jones, Jeffrey L (GOV); 'Juanita Lovett'; 'Judy Stanek'; 'Julie Houle'; 'Julie Little'; 'Karl Moriarty'; 'Keith Wiles'; 'Kelly Sperback'; 'Klippmann'; 'Laura Silliphant (laura.gregersen@alaska.gov)'; 'Leslie Smith'; 'Lisa Parker'; 'Louisiana Cutler'; 'Luke Keller'; 'Marc Kovak'; 'Mark Dalton'; 'Mark Hanley (mark.hanley@anadarko.com)'; 'Mark Wedman'; 'Marquerite kremer (meg.kremer@alaska.gov)'; 'Michael Jacobs'; 'Michael Moora'; 'Mike Bill'; 'Mike Mason'; 'Mike) Schultz'; 'MJ Loveland'; 'mjnelson'; 'mkm7200'; Morones, Mark P (DNR); 'nelson'; 'Nichole Saunders'; 'Nick W. Glover'; 'Nikki Martin'; 'NSK Problem Well Supv'; 'Oliver Sternicki'; 'Patty Alfaro'; 'Paul Decker (paul.decker@alaska.gov)'; 'Paul Mazzolini'; Pike, Kevin W (DNR); 'Randall Kanady'; 'Randy L. Skillern'; 'Randy Redmond'; 'Renan Yanish'; 'Robert Brelsford'; 'Ryan Tunseth'; 'Sara Leverette'; 'Scott Griffith'; 'Shannon Donnelly'; 'Sharmaine Copeland'; 'Sharon Yarawsky'; Shellenbaum, Diane P (DNR); Slemons, Jonne D (DNR); 'Smart Energy Universe'; Smith, Kyle S (DNR); 'Sondra Stewman'; 'Stephanie Klemmer'; 'Steve Kiorpes'; 'Steve Moothart (steve.moothart@alaska.gov)'; 'Suzanne Gibson'; 'Tamers Sheffield'; 'Tania Ramos'; 'Ted Kramer'; 'Temple Davidson'; 'Terence Dalton'; 'Teresa Imm'; 'Thor Cutler'; 'Tim Mayers'; 'Tina Grovier'; 'Todd Durkee'; 'Tony Hopfinger'; 'trmjrl'; 'Tyler Senden'; 'Vicki Irwin'; 'Vinnie Catalano'; 'Walter Featherly'; 'Yereth Rosen'; 'Aaron Gluzman'; 'Aaron Sorrell'; 'Ajibola Adeyeye'; 'Alan Dennis'; To: 'AnZfrew Cater'; 'Anne Hillman'; 'Bruce Williams'; runo, Jeff J (DNR); 'Casey Sullivan'; 'David Lenig'; 'Diane Richmond'; 'Donna Vukich'; 'Eric Lidji'; 'Erik Opstad'; 'Gary Orr'; 'Graham Smith'; 'Greg Mattson'; 'Hans Schlegel'; Heusser, Heather A (DNR); 'Holly Pearen'; 'James Rodgers'; 'Jason Bergerson'; 'Jennifer Starck'; 'Jill McLeod'; 'Jim Magill'; 'Joe Longo'; 'John Martineck'; 'Josh Kindred'; 'Kenneth Luckey'; King, Kathleen J (DNR); 'Laney Vazquez'; 'Lois Epstein'; Longan, Sara W (DNR); 'Marc Kuck'; 'Marcia Hobson'; 'Marie Steele'; 'Matt Armstrong'; 'Matt Gill'; 'Mike Franger'; 'Morgan, Kirk A (DNR)'; 'Pat Galvin'; 'Peter Contreras'; 'Richard Garrard'; 'Robert Province'; 'Ryan Daniel'; 'Sandra Lemke'; 'Scott Pexton'; 'Shaun Peterson'; 'Susan Pollard'; 'Talib Syed'; 'Terence Dalton'; Todd, Richard J (LAW); Tostevin, Breck C (LAW); 'Wayne Wooster'; 'William Hutto'; 'William Van Dyke' Subject: Public Hearing Notice - Regulatory Cost Charges 2015 Attachments: Notice of Public Hearing, Proposed RCC 2015 Please see attached. Samantha C Gd.rCI,sCe Executive Secretary li Alaska Oil and Gas Conservation Commission 333 West 71'� Avenue, Suite 100 Anchorage, AK 99501 (907) 793-1223 (phone) (907) 276-7542 (fax) CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you are an unintended recipient of this e-mail, please delete it, without first saving or forwarding it, and, so that the AOGCC is aware of the mistake in sending it to you, contact Samantha Carlisle at (907) 793-1223 or Samantha.Carlisle@alaska.gov. 2 0 9 CIRI Land Department James Gibbs Jack Hakkila Post Office Box Department Post Office Box 1597 Post Office Box 190083 Anchorage, AK 99503 Soldotna, AK 99669 Anchorage, AK 99519 Bernie Karl K&K Recycling Inc. Gordon Severson Penny Vadla 55 580 Post Office Box 3201 Westmar Cir. 399 W. Riverview Ave. Fairbanks, AK 580 Anchorage, AK 99508-4336 Soldotna, AK 99669-7714 George Vaught, Jr. Richard Wagner Darwin Waldsmith Post Office Box 13557 Post Office Box 60868 Post Office Box 39309 Denver, CO 80201-3557 Fairbanks, AK 99706 Ninilchik, AK 99639 Chi Angela K. Singh 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 31,698 5,283 5,283 $16.27 ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 33,067 0 0 33,067 $101.85 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 323,793 53,966 53,966 $166.22 MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 71,631 11,939 11,939 $36.77 NICOLAI CREEK, BEL UGA UND GAS • Field/Pool Quantities and Allocated Costs Totals: 0 213,961 35,660 35,660 $109.84 NICOLAI CREEK, N UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 306,361 51,060 51,060 $157.27 NICOLAI CREEK, S UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 108,776 18,129 18,129 $55.84 THREE MILE CK, BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 23,966 3,994 3,994 $12.30 SeAmmmy,/in• ,d(/ROR,d G.4SLLC (8 records) Operator Quantities and Allocated Costs Totals: 33,067 1,080,186 180,031 213,098 $656.38 Thursday, October 16, 2014 9:55 AM • Page 1 of 22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC ENDICOTT, EIDER OIL Field/Pool Quantities and Allocated Costs Totals: ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: ENDICOTT, IVISHAK OIL Field/Pool Quantities and Allocated Costs Totals: ENDICOTT, SAG/IVISHAK UNDF OIL Field/Pool Quantities and Allocated Costs Totals: ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: MILNE POINT, KUPARUK RIVER OIL Field/Pool Quantities and Allocated Costs Totals: MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals: MILNE POINT, SCHRADER BLFF OIL Field/Pool Quantities and Allocated Costs Totals: MILNE POINT, TERTI UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: MILNE POINT, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: MILNE POINT, UGNU UNDEFINE OIL Field/Pool Quantities and Allocated Costs Totals: MILNE POINT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: NORTHSTAR, KUPARUK C UNDEF OIL Thursday, October 16, 2014 9:55 AM 34,337 1,919,620 319,937 354,274 $1,091.23 64, 031, 530 193,105, 816 32,184, 303 96, 215, 833 $296, 362.28 531,906 58,775 9,796 541,702 $1,668.54 174,233 139,657 23,276 197,509 $608.36 • 0 0 0 0 $0.00 25,551,512 4,321,209 720,202 26,271,714 $80,921.66 109,362 69,559 11,593 120,955 $372.56 9,603,454 863,691 143,949 9,747,403 $30,023.77 0 0 0 0 $0.00 0 0 0 0 $0.00 34,906 6,499 1,083 35,989 $110.85 10, 823, 016 0 0 10, 823, 016 $33, 336.86 • Page 2 of 22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName FielePool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field/Pool Quantities and Allocated Costs Totals: 430,227 9,027,577 1,504,596 1,934,823 $5,959.61 NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totals: 2,958,916 343,443,272 57,240,545 60,199,461 $185,425.30 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 5,402,889 0 0 5,402,889 $16,641.88 PRUDHOE BAY, AURORA OIL Field/Pool Quantities and Allocated Costs Totals: 6,832,275 9,047,283 1,507,881 8,340,156 $25,689.20 PRUDHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Totals: 15,210,109 16,835,629 2,805,938 18,016,047 $55,492.71 • PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: 24,553,612 0 0 24,553,612 $75,629.60 PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated Costs Totals: 7,591,328 93,994,130 15,665,688 23,257,016 $71,635.84 PRUDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: 5,960,285 1,592,955 265,493 6,225,778 $19,176.53 PRUDHOE BAY, N PRUDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Field/Pool Quantities and Allocated Costs Totals: 10,316,799 1,203,336 200,556 10,517,355 $32,395.37 PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals: 4,450,625 1,246,562 207,760 4,658,385 $14,348.67 PRUDHOE BAY, PRUD UNDEFIN WDSP Field/Pool Quantities and Allocated Costs Totals: 51,047,311 0 0 51,047,311 $157,235.01 PRUDHOE BAY, PRUDHOE OIL • Thursday, October 16, 2014 9:55 AM Page 3 of 22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Fiel"ool Name Gross Liquid (Stb) Gross Gas (Msci Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, PT MCINTYRE OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, PUT RIVER OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOEBAY, RAVEN OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, SCHRADER BLUF OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, W BEACH OIL Field/Pool Quantities and Allocated Costs Totals: Summury 1'or BP LVI'.LOR HON (ALASR4) IVC (.31 records) Operator Quantities and Allocated Costs Totals: Thursday, October 16, 2014 9:55 AM 532,898,098 5,034,677,942 839,112,990 1,372,011,088 $4,226,043.93 43, 482, 383 123, 997,116 20, 666,186 64,148, 569 $197, 589.27 1,293,657 73,087 12,181 1,305,838 $4, 022.22 1,946,000 641,331 106,889 2,052,889 $6,323.27 6,315,550 4,092,224 682,037 6,997,587 $21, 553.84 • 891 0 0 891 $2.74 0 0 0 0 $0.00 831,585,211 5,840,357,270 973,392,878 1,804,978,089 $5,559,661.12 • Page 4 oj22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost BUCCANEER ALASKAN OPERATIONS, LLC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: KENAI LOOP, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: Summun'jor LLC(2 records) Operator Quantities and Allocated Costs Totals: Thursday, October 16, 2014 9:55 AM 0 0 0 0 $0.00 275 3,152, 609 525,435 525,710 $1, 619.28 275 3,152,609 525,435 525,710 $1,619.28 • • Page 5 oj22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,996,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL Field/Pool Quantities and Allocated Costs Totals: OOOGURUK, NUIQSUT OIL Field/Pool Quantities and Allocated Costs Totals: OOOGURUK, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: OOOGURUK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: Summar for (;AELUS N A7 UR.AL RESOURC tSALASKA. LLC /4 recorc(sj Operator Quantities and Allocated Costs Totals: Thursday, October 16, 2014 9:55 AM 2,146, 380 171,016 28,503 2,174, 883 $6, 699.03 4,618,947 2,230,855 371,809 4,990,756 $15,372.44 671,107 294,811 49,135 720,242 $2,218.48 558,366 0 0 558,366 $1,719.87 • 7,994,800 2,696,682 449,447 8,444,247 $26,009.82 0 Page 6 of 12 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 22,399,756 3,733,293 3,733,293 $11,499.22 BELUGA RIVER, UNDEFINED WDSP FieldlPoo1 Quantities and Allocated Costs Totals: 707,155 0 0 707,155 $2,178.17 COLVILLE RIVER. ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: 57,462,231 34,139,484 5,689,914 63,172,145 $194,581.71 COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Totals: 16,053,293 14,029,979 2,338,330 18,391,623 $56,649.55 COLVILLE RIVER, NANUQ OIL , Field/Pool Quantities and Allocated Costs Totals: 1,056,143 690,216 115,036 1,171,179 $3,607.44 COLVILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: 1,233,484 315,377 52,563 1,286,047 $3,961.26 COLVILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 590,132 0 0 590,132 $1,817.71 KUPAR UK RIVER, CRETACEO U WDSP Field/Pool Quantities and Allocated Costs Totals: 332,692 0 0 332,692 $1,024.75 KUPARUK RIVER, KUPARUKRIV OIL Field/Pool Quantities and Allocated Costs Totals: 245,025,976 108,001,057 18,000,176 263,026,152 $810,168.43 KUPARUK RIVER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Totals: 719,364 5,198,721 866,454 1,585,818 $4,884.61 KUPARUK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals: 6,696,586 116,958 19,493 6,716,079 $20,686.75 KUPARUK RIVER, TARN OIL Field/Pool Quantities and Allocated Costs Totals: 12,401,195 11,413,264 1,902,211 14,303,406 $44,057.09 KUPARUK RIVER, UGNU UNDEF OIL Thursday, October 16, 2014 9:55AM Page 7of22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC Field/Pool Quantities and Allocated Costs Totals: 2,021 64 11 2,032 $6.26 KUPARUK RIVER, WEST SAK OIL Field/Pool Quantities and Allocated Costs Totals: 12,754,159 4,412,262 735,377 13,489,536 $41,550.23 S¢�ntniary.Joi C'O:�UCOFF(tl.LI7'S.iI,:4SA41.1'( (ld recurds) Operator Quantities and Allocated Costs Totals: 355,054,431 200,717,138 33,452,856 388,507,287 $1,196,673.17 Thursday, October 16, 2014 9:55 AM • 0 Page 8 oj12 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Totals: 5,812 11,189,877 1,864,980 1,870,792 $5,762.38 NORTH COOK INLET, UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: 145,013 0 0 145,013 $446.67 Summaryfar (7ON00011111111PSWHPAN)'(_' records) Operator Quantities and Allocated Costs Totals: 150,825 11,189,877 1,864,980 2,015,805 $6,209.04 • is Thursday, October 16, 2014 9:55 AM Page 9 of 22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET ENERGY, LLC KUSTATAN, KUSTATAN FIELD 1 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTH FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 3,408,711 568,119 568,119 $1, 749.91 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 480,004 93,830 15,638 495,642 $1,526.67 REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 545,082 0 0 545,082 $1,678.95 REDOUBT SHOAL, UNDF TYONEK GAS • Field/Pool Quantities and Allocated Costs Totals: 0 626,255 104,376 104,376 $321.50 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 68,624 11,437 11,437 $35.23 W FORELAND, TYONEK UND 4.2 GAS FieldlPool Quantities and Allocated Costs Totals: 0 22,610 3,768 3,768 $11.61 W MC RIV FLD, HEMLOCK UND OIL Field'Pool Quantities and Allocated Costs Totals: 26,131 7,242 1,207 27,338 $84.21 W MCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 534,256 0 0 534,256 $1,645.61 W MCARTHUR RIV, W MCAR RIV OIL Field/Pool Quantities and Allocated Costs Totals: 22Z870 62,011 10,335 233,205 $718.31 Summary,/or COOK INLET ENERGY. LLC (10 records) Operator Quantities and Allocated Costs Totals: 1,808,343 4,289,283 714,881 2,523,224 $7,771.99 Thursday, October 16, 2014 9:55 AM • Page 10 oj22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET NATURAL GAS STORAGE ALASKA, LLC KENAI C. L. U , STERL C GAS STOR Field/Pool Quantities and Allocated Costs Totals: Snotmary for COOK INLE7'N,IT(. RAL G.ASSTORAGL ,IL.4SK.l. LLC (I detail record) Operator Quantities and Allocated Costs Totals: 9,345,235 1,557,539 9,345,235 1,557,539 1,557,539 $4,797.50 1,557,539 $4,797.50 • • Thursday, October 16, 2014 9:55 AM Page 11 of 22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost ENI US OPERATING CO INC NIK41TCHUQ, IVISH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 128,216 21,369 21,369 $65.82 NIKAITCHUQ, SCHRADER BLUFF OIL Field/Pool Quantities and Allocated Costs Totals: 9,987,354 529,670 88,278 10,075,632 $31,034.78 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 1,293,247 0 0 1,293,247 $3,983.44 Sunrmmy,Jiv EN! U,S OPERA7/;tiG CC) lNC I3 records) Operator Quantities and Allocated Costs Totals: 11,280,601 657,886 109,648 11,390,249 $35,084.04 Thursday, October 16, 2014 9:55 AM • • Page 12 oj22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Totals: BEAVER CREEK, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: BEAVER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Totals: BEAVER CREEK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: BEAVER CREEK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: DEEP CK, HV BEL UGAITYONEK GAS Field/Pool Quantities and Allocated Costs Totals: DEEP CK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals: GRANITE PT, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: GRANITE PT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: IVAN RIVER, 71-3 BELUGA GAS ST Thursday, October 16, 2014 9:55 AM 50,639 10,123 1,687 52,326 $161.17 0 2,059,476 343,246 343,246 $1,057.26 0 364,491 60,749 60,749 $187.12 0 0 0 0 $0.00 • 118,563 0 0 118,563 $365.20 0 1,746,886 291,148 291,148 $896.79 0 1,903,565 317,261 317,261 $977.22 2,140 0 0 2,140 $6.59 22,137 33,827 5,638 27,775 $85.55 1,017,163 635,070 105,845 1,123, 008 $3, 459.07 0 0 0 0 $0.00 72, 065 0 0 72,065 $221.97 Page 13 oj11 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 IVAN RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 832,192 138,699 138,699 $427.22 IVAN RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 8,998 0 0 8,998 $27.72 KASILOF, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 76,341 12,724 12, 724 $39.19 KENAI C.L. U., BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,839,241 473,207 473,207 $1,457.56 KENAI C.L. U, STERLING UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI C. L. U., UPPER TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 430,431 71,739 71,739 $220.97 KENAI, BEL UGA - UP TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,235,469 1,205,912 1,205,912 $3,714.43 KENAI, STERLING 3 GAS Field/Pool Quantities and Allocated Costs Totals: 0 609,344 101,557 101,557 $312.82 KENAI, STERLING 4 GAS Field/Pool Quantities and Allocated Costs Totals: 0 144,115 24,019 24,019 $73.98 KENAI, STERLING 5.1 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 5.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 302,020 50,337 50,337 $155.05 KENAI, STERLING 6 GAS Thursday, October 16, 2014 9:55 AM Page 14 of 22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Totals: 0 1,418,574 236,429 236,429 $728.24 KENAI, STERLING 6 GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 6,171,721 1,028,620 1,028,620 $3,168.34 KENAI, STERLING UPPER UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 202,070 33,678 33,678 $103.74 KENAI, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,745,988 290,998 290,998 $896.33 KENAI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 809,340 0 0 809,340 $2,492.91 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 490,029 81,672 81,672 $251.56 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: 24,085,051 651,954 108,659 24,193,710 $74,521.03 MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals: 3,466,818 259,296 43,216 3,510,034 $10,811.54 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 15,216,531 2,536,089 2,536,089 $7,811.61 MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 1,543,599 26,976 4,496 1,548,095 $4,768.41 MIDDLE GROUND SHOAL, A OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, B,C,D OIL Thursday, October 16, 2014 9:55 AM Page 15 of 22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field,Pool Quantities and Allocated Costs Totals: MIDDLE GROUND SHOAL, E,FG OIL Field/Pool Quantities and Allocated Costs Totals: MIDDLE GROUND SHOAL, UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: NINILCHIK, BEL UGA -TYONEKGAS Field/Pool Quantities and Allocated Costs Totals: PRETTY CREEK, BEL UGA GAS STOR Field/Pool Quantities and Allocated Costs Totals: PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: STERLING, LW BELITYONEK UND GS Field/Pool Quantities and Allocated Costs Totals: STERLING, STERLING UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: STERLING, UNDEFINED WDSP Field(Pool Quantities and Allocated Costs Totals: STERLING, UP BEL UGA UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: STUMP LAKE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: SWANSON RIVER, 64-5 TYNK GS ST Thursday, October 16, 2014 9:55 AM 0 0 0 0 $0.00 0 0 0 0 $0.00 0 264,421 44,070 44,070 $135.74 0 399,775 66,629 66,629 $205.23 0 9,100, 370 1,516,728 1,516,728 $4, 671.80 • 0 715,857 119,310 119,310 $367.49 0 25,217 4,203 4,203 $12.95 0 51,535 6,589 8,589 $26.46 0 644 107 107 $0.33 4,970 0 0 4,970 $15.31 0 262,409 43,735 43,735 $134.71 0 0 0 0 $0.00 • Page 16 oj22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Totals: SWANSON RIVER, 77-3 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals: SWANSON RIVER, BEL UGA UNDF GAS Field/Pool Quantities and Allocated Costs Totals: SW4NSONRIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: SWANSON RIVER, HM-STRL UND OIL Field/Pool Quantities and Allocated Costs Totals: SWANSON RIVER, STERLING UND GS Field/Pool Quantities and Allocated Costs Totals: SWANSON RIVER, TYONEK UNDF GAS Field/Pool Quantities and Allocated Costs Totals: SWANSON RIVER. UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: TRADING BAY, G-NEIHEMLK--NE OIL Field/Pool Quantities and Allocated Costs Totals: TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: TRADING BAY, MID KENAI B OIL Field/Pool Quantities and Allocated Costs Totals: TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals: TRADING BAY, MID KENAI D OIL Thursday, October 16, 2014 9:55 AM 0 61ZB12 102,135 102,135 $314.60 0 2,251,587 375,265 375,265 $1,155.88 144 520,797 86,800 86,944 $267.80 850,074 2,173, 898 362,316 1,212,390 $3, 734.38 197 1,125 188 385 $1.18 • 0 287,472 47,912 47,912 $147.58 12 87,436 14,573 14,585 $44.92 3,356,281 0 0 3,356,281 $10,337.96 14,815 9,342 1,557 16,372 $50.43 790,912 213,908 35,651 826,563 $2,545.97 141,313 150,423 25,071 166,384 $512.49 324,953 115,652 19,275 344,228 $1,060.29 • Page 17 of 22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Totals: 197,398 73,849 12,308 209,706 $645.93 TRADING BAY, MID KENAI E OIL FieldlPool Quantities and Allocated Costs Totals: 48,304 32,094 5,349 53,653 $165.26 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: 12,900 191,746 31,958 44,858 $138.17 W FORK, STERLING A GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 • W FORK, STERLING B GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 47,001 7,834 7,834 $24.13 WOLF LAKE, BEL-TYON UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Summao yfi)r HILCORP ,I L.-iSK4 LLC (68 records) Operator Quantities and Allocated Costs Totals: 36,938, 786 62,995,100 10,499,183 47,437, 969 $146,117.58 Thursday, October 16, 2014 9:55 AM • Page 18 oj22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 42,884 7,147 7,147 $22.02 BARROW, SOUTH BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 5,613 936 936 $2.86 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,525,961 254,327 254,327 $783.37 Sunznimy, fbr .\ORTI°I ,SLOPE BOROUGI113 records) Operator Quantities and Allocated Costs Totals: 0 1,574,458 262,410 262,410 $808.27 Thursday, October 16, 2014 9:55AM 0 Page 19 oj22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost SAVANT ALASKA LLC BADAMI, BADAMI OIL Field/Pool Quantities and Allocated Costs Totals: 380,454 267,644 44,607 425,061 $1,309.27 BADAMI, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 73,526 5,615 936 74,462 $229.36 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 29,473 0 0 29,473 $90.78 Summra)yJbr S tVANTALASK9 LLC(3 recordsi Operator Quantities and Allocated Costs Totals: 483,453 273,259 45,543 528,996 $1,629.40 • Thursday, October 16, 2014 9:55 AM • Page 20 oj22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscj) 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: 2,817,486 266,568 44,428 2,861,914 $8,815.22 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Totals: 6,347 0 0 6,347 $19.55 Sunvaar_v �a' .A"TO F.h'ERG 1' lA%C 12 records] Operator Quantities and Allocated Costs Totals: 2,823,833 266,568 44,428 2,868,261 $8,834.77 Thursday, October 16, 2014 9:55 AM • Page 21 of 22 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,872.37 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Sth) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost 1,023,099,259 2,271252,884 $6,995,872.37 Report Qunntrhes and Allocated Costs Totals: 1,248,153,625 6,138,595,551 , 0 Thursday, October 16, 2014 9:55 AM Page 22 oj12 bperatorName - ' fWd/Poul Name Field/Pool. 'O rCode 'Sum OFOi(PtDd' Sum Of CHGasProd i-.Sum Of Waterinj I Sum Of Gasln' I Sum Of WaterDmp: ' Groo Uquid {Stb) I GrmGas (Mkff' -Gat 80E -:Total Volume (Uq+BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS 40500 1108bo 0 31698 0 0 0 0 31698 5283 5283 $16.27 AURORA GAS LLC ASPEN, UNDEFINED WDSP 50036 110800 0 0 0 0 33067 33067 0 0 33067 $101.85 SAVANT ALASKA LLC BADAMI, BADAMI OIL 60100 136670 380454 263127 0 4517 0 380454 267644 44607 33333 425061 3333 $1,309.27 SAVANT ALASKA LLC BADAMI, UNDEFINED OIL 60150 136670 73526 5615. 0 0 0 73526 5615 935.8333333 74461.83333 $229.36 SAVANT ALASKA LLC BADAMI, UNDEFINED WDSP 60036 136670 0 0 0 0 29473 29473 0 0 29473 $90.78 NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS 70500 131300 0 42884. 0 _ 0 0 0 42884 7147 333333 7147 333333 $22.02 NORTH SLOPE BOROUGH BARROW, SOUTH BARROW GAS 70550 131300 0 5613 0 0 0 0 5613 935.5 935.5 $2.88 HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL 80300 124250 50639 10123 0 0 0 50639 10123 1687.166667 52326.16667 $161.17 HILCORP ALASKA LLC BEAVER CREEK, BELUGA GAS 80500 124250 0 2059476 0 0 0 0 2059476 _ 343246 343246. $1,057.26 HILCORP ALASKA LLC BEAVER CREEK, STERLING GAS 80525 124250 0 364491. 0 0 0 0 364491. 60748.5 60748.5 $187.12 HILCORP ALASKA LLC BEAVER CREEK, TYONEK UNDEF GAS 80530 '124250 0 0. 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA U-C BEAVER CREEK, UNDEFINED WDSP 80036 124250 0 0.. 0 0 118563 118563 0 0 118563 $365.20 CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS 92500 134200 0 22399756. 0 0 0 0 22399756 3733292.667 3733292.667 $11,499.22 CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED WDSP 92036 134200 0 0'. 0 0 707155 707155 0 0 707155. $2,178.17 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, ALPINE OIL 120100 '134200 14920541 19901672 42661690 14237812 0 57482231 34139484 5689914 63172145 $194,581.71 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, FIORD OIL 120120 134200 6716234 6709832: 9337059 7320147 0 16053293 14029979 2338329.833 18391622.83 $56,649.55 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, NANUQ OIL 120175 134200 465424 690216' 590719 0 0 1056143 690216 115036 1171179 $3,607.44 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, QANNIK OIL 120180 134200 _ 642394 315377 591090 0 0 1233484 _. 315377 5256283333 1286046.833 $3,961.26 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, UNDEFINED WDSP 120036 134200 0 0 0 0 590132 590132 0. 0 590132 $1,817.71 HILCORP ALASKA LLC DEEP CK, HV BELUGA/TYONEK GAS 160550 124250 0 1746886' 0 0 0. 0 1746886 291147.6667 291147.6667 $896.79 HILCORP ALASKA LLC DEEP CK, UNDEFINED GAS 160600 124250 0 1903565 0 0 0 0 1903565 3172608333 3172608333 $977.22 HILCORP ALASKA LLC DEEP CK, UNDEFINED WDSP 160036 124250 0 0 0 0 2140 2140 0 0 2140 $6.59 • BP EXPLORATION (ALASKA) INC ENDICOTT, EIDER OIL 220165 112300 34337 1919620: 0 0 0 34337 1919620 319936.6667 354273 6667 $1,091 23 BP EXPLORATION (ALASKA) INC ENDICOTT, ENDICOTT OIL 220100 112300 2462711 101344364 61568919 91761452 _ 0 64031530 193105816 32194302.67 96215832 67 $296,362.28 BP EXPLORATION (ALASKA) INC ENDICOTT, IVISHAK OIL 220150 112300 76217 58775-, 455689 0 0 531906 58775 9795 833333' 541701.8333 $1,668.54 BP EXPLORATION (ALASKA) INC ENDICOTT, SAG/IVISHAK UNDF OIL 220170 112300 174233 139657 0 0 0 174233 139657 23276.16667 197509.1667 $608.36 SP EXPLORATION (ALASKA) INC ENDICOTT, UNDEFINED WOSP 220036 112300 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC GRANITE PT, HEMLOCK UNDEF OIL 280152 124250 22137 33827 0 0 0 22137 33827 5637833333 27774.83333 $85.55 HILCORP ALASKA LLC GRANITE PT, MIDDLE KENAI OIL 2801SO 124250 809794 635070 207369 0 0. 1017163: 635070 1OS845 11230DS $3,459.07 HILCORP ALASKA LLC GRANITE PT, UNDEFINED GAS 280500 124250 0 0- 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC GRANITE PT, UNDEFINED WDSP 280036 '.. 124250 0 0 0 0 72065 72065 0 0 72065 $221.97 BUCCANEER ALASKAN OPERATIONS, LLC HANSEN, HANSEN UNDEF OIL 290100 113700 0 0 0 0 0 0 0 0 0. $0.D0 HILCORP ALASKA LLC IVAN RIVER, 71-3 BELUGA GAS ST 360800 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED GAS 360500 '..124250 0' 832192- 0 0 0 0 832192. 138698.6667 138698.6667 $427.22 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED WDSP 360036 124250 0 0-.. 0 0 8998 8998 0' 0 8998 $27.72 HILCORP ALASKA LLC KASILOF, TYONEK UNDEF GAS 420500 124250 0 76341 0 0 0 0 76341 12723.5 12723.5 $39.19 _. HILCORP ALASKA LLC _. KENAI C.L.U., BELUGA GAS 449575 ''..124250 0 2839241' 0 0 0 0 2839241' 473206.8333 473206.8333 $1,457.56 COOK INLET NATURAL GAS STORAGE ALASKA, LLC KENAI C.L.U., STERL C GAS STOR 449800 116535 0 3141572' 0 6203663 0 0 9345235 1557539.167 1557539.167 $4,797.S0 . HILCORP ALASKA LLC KENAI C.L.U., STERLING LIND GAS 449578 124250 0 0 0 0 _ 0 0 __. 0 0 0 $0.00 HILCORPALASKA LLC KENAI C.L.U., UPPER TYONEK GAS 449576 124250 0 430431'. 0 0 0 0 43D431 717385. 71738.5 $220.97 BUCCANEER ALASKAN OPERATIONS, LLC KENAI LOOP, UNDEFINED GAS 450500 113700 275 3152609 0. 0 0 275 3152609 525434.8333 525709.8333 $1,619.28 HILCORP ALASKA LLC KENAI, BELUGA - UP TYONEK GAS 448571 124250 0 7235469. 0 0 0 0 7235469 1205911.5 1205911.5 $3,714.43 HILCORP ALASKA LLC KENAI, STERLING 3 GAS 448560 124250 0 609344. 0 0 0 0 609344 1015S7.3333 101557.3333 $312.82 HILCORP ALASKA LLC KENAI, STERLING 4 GAS 448562 '.. 124250 0. 144115. 0 0 0 0 144115 24019.16667 24019.16667 $73.98 HILCORP ALASKA LLC KENAI, STERLING S.1 GAS 448564 124250 0 0,.. 0 0 0. 0 _ 0 0 _ 0 $0.00 HILCORP ALASKA LLC KENAI, STERLING 5.2GAS 448566 124250 0 302020' 0 0 0 0 302020 5033666667 5033666667 $155.05 HILCORP ALASKA LLC KENAI, STERLING 6 GAS 448568 124250 0 1418574 0 0 0 0 1418574 236429 236429 $728.24 HILCORP ALASKA LLC KENAI, STERLING 6 GAS STOR 448809 124250 0 1292724. 0 4878997 0 _ 0 6171721 1028620,167 1028620.167 $3,168.34 HILCORP ALASKA LLC KENAI, STERLING UPPER UNDF GAS 44855S 124250 0 202070. 0 0 0 0 202070 33678.33333 33678.33333 $103.74 HILCORP ALASKA LLC KENAI, TYONEK GAS 448570 124250 0 1745988 0 0 0 0 1745988 290998 290998 $896.33 HILCORP ALASKA LLC KENAI, UNDEFINED WDSP 448036 124250 0 0 0 0 809340 809340 0 0 809340 $2,492.91 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, CRETACEO U WDSP 490036 134200 0 0. 0 0 332692 332692 0 0 332692 $1,024.75 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, KUPARUK RIV OIL 490100 134200 31304697 63436618 213721279 44564439 0 245025976 108001057 18000176.17 263026152.2 $810,168.43 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, MELTWATER OIL 490140 134200 719364 3017442. 0 2181279 0 719364 5198721 _ 866453.5 1585817.5 $4,884.61. CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, TABASCO OIL 490160 134200 624429 116958, 6072157 0 0 6696586 116958 19493 6716079 $20,68675 OperatorName: : Piekl/PoolName Field/Pool,j OperCode-I Sum OfOiWod Sum Of CHGa$Protl I:Sum Of Waterinj I Sum OfGasm)l Sum: OfWaferDisp Gross Liquid(Stb) Gt'oss.Ga3fMst@."Ga's BOE� 'TutafVolume(UgrBOE) ,.Allocated Obit CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, TARN OIL 490165 1134200 2057857 4586423. 10343338 6826841 0 12401195 11413264 1902210.667 14303405.67 $44,057.09 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, UGNU UNDEF OIL 490170 134200 2021 64 0 0 0 2021 64 10.66666667 2031.666667 $6.26 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, WEST SAX OIL 490150 134200 5754746 3205076 6999413 1307186 0 12754159 _.. 4412262 735377 13489536 $41,550.23 COOK INLET ENERGY, LLC KUSTATAN, KUSTATAN FIELD I GAS 494500 116525 0 0. 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC LEWIS RIVER, UNDEFINED GAS 500500 124250 0 490029 0 0 0 0 490029 81671.5. 81671.5 $251.56 HILCORP ALASKA LLC LEWIS RIVER, UNDEFINED WDSP 500036 124250 0 0 0 0 0 0 0 0 0 $0.00 AURORA GAS LLC LONE CREEK, UNDEFINED GAS 505500 110800 0 323793. 0 0 0 0 323793 53965.5 53965.5 $166.22 HILCORP ALASKA LLC MCARTHUR RIVER, HEMLOCK OIL 520120 '124250 996967 651954 23088084 0 0 24085051 651954 108659 24193710 $74,521.03 HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI G OIL 520150 124250 506253 259296 2960565 _. 0 0 3466818 259296 43216 3510034 $10,811.54 HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI GAS 520550 124250 0 15216531: 0 0 0. 0 15216531 2536088.5 2536088.5 $7,811.61 HILCORP ALASKA LLC MCARTHUR RIVER, W FORELAND OIL 520190 124250 73883 26976-. 1469716 0 0 1543599 26976 4496 1548095 $4,768.41 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, A OIL 524110 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, B,C,D OIL 524112 124250 0 0. 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, E,F,G OIL 524114 124250 0 0'.. 0 0 0 0 0 0 0 $0.00 XTO ENERGY INC MIDDLE GROUND SHOAL, E,F,G OIL 524114 146700 833253 266568 1984233 0 0 2817486 266568 44428 2861914 $8,815.22 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, UNDEF GAS 524500 124250 0 264421. 0 0 0 0 264421 44070.16667 4407016667 $135.74 XTO ENERGY INC MIDDLE GROUND SHOAL, UNDF WDSP 524036 I146700 0 0'.. 0 0 6347 6347 0 0 6347 $19.55 BP EXPLORATION (ALASKA) INC MILNE POINT, KUPARUK RIVER OIL _ 525100 112300 4568549 3312489 20982963 1008720 0 25551512 _.. 4321209 720201.5 26271713.5 $80,921.66 BP EXPLORATION (ALASKA) INC MILNE POINT, SAG RIVER OIL 525150 1123DO 109362 69559. 0 0 0 109362 69559 1159316667 120955.1667 $372.56. BP EXPLORATION (ALASKA) INC MILNE POINT, SCHRADER BLFF OIL 525140 '112300 2095099 863691 7508355 0 0 9603454. 863691 143948.5 9747402.5 $30,023.77 BP EXPLORATION (ALASKA) INC MILNE POINT, TERTI UNDEF WTRSP 525130 112300 0 0 0 0 0 0 0 0 _ 0 $0.00. BP EXPLORATION (ALASKA) INC MILNE POINT, UGNU UNDEF WTRSP 525120 112300 _ 0 0 0 0 0 0 0 0 0 $0.00 BP EXPLORATION (ALASKA) INC MILNE POINT, UGNU UNDEFINE OIL 525160 112300 34906 6499 0 0 0 34906 6499 1083.166667 35989.16667 $110.85 BP EXPLORATION (ALASKA) INC MILNE POINT, UNDEFINED WDSP 525036 112300 0 0 0 0 10823016 10823016 _ 0 0 10823016 $33,336.86 AURORA GAS LLC MOQUAWKIE, UNDEFINED GAS 528500 110800 0 71631 0 0 0 0 71631 11938.5 11938.5 $36.77 AURORA GAS LLC NICOLAI CREEK, BELUGA UND GAS 560540 110800 0 213961. 0 0 0. 0 213961 35660.16667 3566016667 $109.84 AURORA GAS LLC NICOLAI CREEK, N UND U TY GAS 560500 110800 _ _ 0 306361 0 _ 0 _ 0 _ 0 306361 51060.16667 5106016667 $157 27 AURORA GAS LLC _ NICOLAI CREEK, S UND U TY GAS 560520 110800 0 108776 _ 0 0 0 0 108776 18129.33333 18129 33333 $55.84 .ENI US OPERATING CO INC NIKAITCHUQ, IVISH UNDEF WTRSP 561125 117850 0 128216'.. 0 0 0 0 128216 21369.33333 21369.33333 $65.82 ENI US OPERATING CO INC NIKAITCHUQ, SCHRADER BLUFF OIL 561100 117850 4820196 529670 5167158 _ 0 0 9987354 529670 $8278.33333 1D075632 33 $31,034.78 ENI US OPERATING CO INC NIKATTCHUCL UNDEFINED WDSP 561036 117850 0 0.... 0 0 1293247 1293247 0 0 1293247 $3,983.44 HILCORP ALASKA LLC NIKOLAEVSK, TYONEK UNDEF GAS 563500 124250 0 399775' 0 0 0 0 399775 66629.16667 66629.16667 $205.23 HILCORP ALASKA LLC NINILCHIK, BELUGA-TYONEK GAS 562503 124250 0 9100370' 0 0 0 0 9100370 1516728333 1516728.333 $4,67180 CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS 564570 134300 0 11189877- 0 0 5812 5812 11189877 1864979.5 1870791.5 $5,762.38 CONOCOPHILLIPS COMPANY NORTH COOK INLET, UNDEF WDSP 564036 134300 0 0'.. 0 0 145013 145013 0. 0 145013 $446.67. COOK INLET ENERGY, LLC NORTH FORK, UNDEFINED GAS 568500 11652S 0 3408711', 0 0 0 0 3408711 568118.5 568118 5 $1,749.91 BP EXPLORATION (ALASKA) INC NORTHSTAR, KUPARUK CONDEF OIL 590150 112300 430227 9027577. 0 0 0 430227 9027577 1504596.167 1934823.167 $5,959 61 BP EXPLORATION (ALASKA)INC NORTHSTAR, NORTHSTAR OIL 590100 1123DO 2958916 166928387'. 0 176514885 0. 2958916 343443272 57240S45.33 60199461.33 $185,425.30 BP EXPLORATION (ALASKA) INC NORTHSTAR, UNDEFINED WDSP 590036 112300 0 0'. 0 0 5402889 5402889 0 0 5402889 $16,641.88 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL 576100 113850 288448. 171016I 1857932 0 0 2146380 171016 28502.66667 2174882.667 $6,699.03 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, NUIQSUT OIL 576150 113850 2050506. 1886911'.. 2568441 343944 0 4618947 2230855 371809.1667. 4990756.167 $15,372.44 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, TOROK OIL 576175 113850 187567 123845 483540 170966 0 671107 294811 49135 16667 7202421667 $2,218 48 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, UNDEFINED WDSP 576036 113850 0 0. _ 0 0 558366 558366 0 0. 558366 $1,719.87 HILCORP ALASKA LLC PRETTY CREEK, BELUGA GAS STOR 580800 124250 0 353318', 0 362539 0 0 715857 119309.5 119309.5 $367.49 HILCORP ALASKA LLC PRETTY CREEK, UNDEFINED GAS 580500 124250 0 25217. 0 0 0 0 25217 4202.833333 4202 833333 $12.9S BP EXPLORATION (ALASKA) INC PRUDHOE BAY, AURORA OIL 640120 112300 1969193. S258020'. 4863082 3789263 0 6832275 9047283 1507880.5 8340155.5. $25,689.20 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, BOREALIS OIL 640130 112300 3549127 8364814'. 11660982 8470815 0 15210109 16835629 2805938.167 18016047.17 $55,492.71 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, LIS UNDEFINE WDSP 640034 112300 0 0 0 0 24553612 24553612 0 0 1 24553612 $75,629.60. BP EXPLORATION (ALASKA) INC PRUDHOE BAY, LISBURNE OIL 640144 112300 1929213 43281510, 5662115 50712620 0. 7591328 93994130 15665688.33 23257016.33 $71,635.84 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, MIDNIGHT SUN OIL 640158 112300 393023 1592955 5567262 0 0 5960285 1592955 265492.5 6225777.5 $19,176.53 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, N PRUDHOE BAY OIL 640152 1123D0 0 0 0 0 0 0 0 0 0 $0.00 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, NIAKUK OIL 640148 1123DO 1035558 1203336 9281241 0 0 10316799 1203336 200556 10517355 $32,395.37 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, POLARIS OIL 640160 1123DO 1544883. 828879: 2905742 417683 0 4450625 1246562 207760.3333 4658385.333 $14,348.67 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, PRUD UNDEFIN WDSP 640036 112300 0 0. 25182364 0 25864947 S1047311 0 0 SID47311 $157,235.01 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, PRUDHOE OIL 640150 1123DO 79386931 26217194561 453511167 2412958486 0 532898098 5034677942 839112990.3 1372011088 54,226,043.93 OperatorName Field/Pool Name ' FWd/Pool OperCode7 , Sum Of g 1piwd ` Sum Of CHGasProd i. Sum Of Waterinj .j Sum0baslr4. "Sum Of WaterDlsp, Gross Liquid (Stb) =GrussGas ("cf) , ' Gas BOE-, 1, Total Volume (Uq+BOE) , Allocated Cuss BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PT MCINTYRE OIL 640180 112300 6131774 61758766, 37350609 62238350 0 43482383 123997116 20666186. 64148569 $197,589.27 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PUT RIVER OIL 640182 112300 192891 73087'. 1100766 0 0 1293657 73087 12181.16667 1305838.167 $4,022.22 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, RAVEN OIL 640147 112300 103546 641331. 1842454 0 0 1946000 641331 106888.5 2052888.5 $6,323.27 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, SCHRADER BLUF OIL 640135 112300 2484463 2339283 3831087 1752941 0 6315550 4092224 682037 3333 6997587 333 $21,553.84 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, UGNU UNDEF WTRSP 640170 112300 891 0 0 0 0 891 0 0 891 $2.74 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, W BEACH OIL 640186 1123DO 0 0 0 0 0 0 0 0 0 $0.00 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED OIL 720100 116525 370284 93830'. 109720 0 0 480004 93830 15638.33333. 495642.3333 $1,526.67 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED WDSP 720036 116525 0 0' 0 0 545082 545082 0 0 545082 $1,678.95 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDF TYONEK GAS 720520 116525 0 626255 0 0 0 0 626255 104375 8333 104375 8333 $321.50 HILCORP ALASKA LLC STERLING, LW BEL/TYONEK UND GS 768525 124250 0 51535' 0 0 0 0 51S35 8589 165667 8589.166667 $26-46 HILCORP ALASKA LLC STERLING, STERLING UNDEF GAS 768500 124250 0 644'. 0 0 0 0 644 107.3333333 107.3333333 $0.33 HILCORP ALASKA LLC STERLING, UNDEFINED WDSP 768036 124250 0 0,. 0 0 4970 4970 0 0 4970 $15.31 HILCORP ALASKA LLC STERLING, UP BELUGA UNDEF GAS 768530 124250 0 262409 0 0 0 0 262409 4373483333 43734.83333 $134.71 HILCORP ALASKA LLC STUMP LAKE, UNDEFINED GAS 770500 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC SWANSON RIVER, 64-5 TYNK GS ST 772803 124250 0 284235. 0 328577 0 0 612812 102135.3333 1021353333 $314.60 HILCORP ALASKA LLC SWANSON RIVER, 77-3TYNK GS ST 772805 124250 0 718101' 0 1533486 0 0 2251587. 375264.5 375264.5 $1,155.88 HILCORP ALASKA LLC SWANSON RIVER, BELUGA UNDF GAS 772520 124250 144 520797. 0 0 0 144 520797 86799.5 86943.5 $267.80 HILCORP ALASKA LLC SWANSON RIVER, HEMLOCK OIL 772100 124250 850074 2173898' 0 _ 0 0 850074 2173898 _3623163333 1212390.333 $3,734.38. HILCORP ALASKA LLC SWANSON RIVER, HM-STRL UND OIL 772105 124250 197 1125. 0 0 0 197 1125 187.5 394.5 $1.18 HILCORP ALASKA LLC SWANSON RIVER, STERLING UND GS 772550 124250 0 287472. 0 0 0 0 287472 47912. 47912 $147.58 HILCORP ALASKA LLC SWANSON RIVER, TYONEK UNDF GAS 772500 124250 12 87436 0 0 0 12 87436 14572.66667 1458466667 $44.92 HILCORP ALASKA LLC SWANSON RIVER, UNDEFINED WDSP 772036 124250 0 0. 0 0 3356281 3356281 0 0 3356281 $10,337.96 AURORA GAS LLC THREE MILE CK, BELUGA GAS 776500 110800 0 23966'. 0 0 0 0 23966 3994.333333 3994.333333 $12 30 HILCORP ALASKA LLC TRADING BAY, G-NE/HEM LK-NE OIL 8DO158 1242SO 14815 9342'. 0 _ 0 0 14815 9342 1557 16372 $5043 HILCORP ALASKA LLC TRADING BAY, HEMLOCK OIL 800130 124250 103130 213908'. 687782 0 0 790912 213908 3565133333 826563.3333 $2,545.97 HILCORP ALASKA LLC TRADING BAY, MID KENAI B OIL 800150 124250 141313 150423'. 0 0 0 141313 150423 25070.5' 166383.5 $512.49 HILCORP ALASKA LLC TRADING BAY, MID KENAI C OIL 800152 124250 174552 115652' 150402 0 0 324953 115652 19275 33333 344228.3333 $1,060.29 HILCORP ALASKA LLC TRADING BAY, MID KENAI D OIL 800154 124250 79003 73849' 118395 0 0 197398 73849 12308.16667 209706.1667 $645.93 HILCORP ALASKA LLC TRADING BAY, MID KENAI E OIL 800156 124250 48304 32094' 0 0 0 48304 32094 5349 53653 $165.26 HILCORP ALASKA LLC TRADING BAY, UNDEFINED GAS 800500 124250 0 0'.. 0 0 _... 0 0 0 0 0 $0.00 HILCORP ALASKA LLC TRADING BAY, UNDEFINED OIL 800148 124250 129DO 191746 0 0 0, 12900 191746 31957 66667 44857.66667 $138.17 COOK INLET ENERGY, LLC W FORELAND, TYONEK UND 4.0 GAS 920500 116525 0 68624' 0 0 0 0 68624 11437.33333' 11437.33333 $35.23 COOK INLET ENERGY, LLC W FORELAND, TYONEK UND 4.2 GAS 92OS20 116525 0 22610 0 - 0 0 0 22610 3768.333333 _.. 3768 333333 $11.61 . HILCORP ALASKA LLC W FORK, STERLING A GAS 924525 124250 0 0, 0 _ 0 0 0 0.._. 0, 0..... $0.00 HILCORP ALASKA LLC W FORK, STERLING B GAS 924550 '124250 0 0'. 0' 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC W FORK, UNDEFINED GAS 924500 124250 _ 0 47001. _. 0 0 0 0 47001 78335 78335 $24.13 COOK INLET ENERGY, LLC W MC RIV FLD, HEMLOCK UND OIL 930190 116525 26131 7242 0 0 0 26131 7242 1207 27338 $84.21 COOK INLET ENERGY, LLC W MCARTHUR RIV, UNDEFINED WDSP 930036 '116525 0 0.. 0 0 534256 534256 0 0 534256 $1,645.61 .COOK INLET ENERGY, LLC W MCARTHUR RIV, W MCAR RIV OIL 930148 116525 222870 62011. 0 0 0 222870 _.. 62011. 10335.16667 2332051667 $718.31 NORTH SLOPE BOROUGH WALAKPA, WALAKPA GAS 880500 131300 0 1525961' 0 0 0 0 15259612543268333 254326.8333 $783.37 HILCORP ALASKA LLC WOLF LAKE, BEL-TYON UNDEF GAS 951500 124250 0 0.. 0 0 0 0 0 1 0 0 $0.00 • (Domestic Mail Only; U-1 For delivery information visit our website at www.usps.comD ---------------- s, ri Q' Postage $ m Certified Fee ED Postmark Return Receipt Fee Here O (Endorsement Required) O Restricted Delivery Fee 0 (Endorsement Required) Ln rU Total Postage & Fees r Sent o Armstrong Cook Inlet, LLC o ----- 1421 Blake St. p Street, Apt. No.; r- or PO Box No. Denver, CO 80202 City, State, ZI15+4 3UU.. August 2UUt ■ 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: A. Sign tur Agent Addressee B. Received by (Printed Name) C. Da of D hvery '471IW/ V D. Is delivery addrGhs different from item 1? r ❑ Ye' If YES, enter delivery address below: ❑ No Armstrong Cook Inlet, LLC 3, Service Type 1421 Blake St. ❑ Certified Mail ❑ Express Mail Denver, CO 80202 ❑ Registered ❑ Return Receipt for Merchandise ❑.Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 70019 2 2- (Transfer from service labeO .._ _ �_ _ 5 0 0004 3 911 5440 _ PS Form 3811, February 2004 Domestic Return Receipt---t0�sg5 oz-m-t5ao ; 0 M M (Domestic Mail Only; No Insurance Coverage Provided) Ln X-Mr. M WrTwIM U-num 0- FFICIAL USE r=, r9 Ir Postage $ M Certified Fee Postmark Return Receipt Fee Here E3 (Endorsement Required) M Restricted Delivery Fee r3 (Endorsement Required) 4 LrI M Total Postage & Fees r'u IF sent To Aurora Gas, LLC E3 --------- 6051 North Course Dr., Ste. 200 r-3 r� or PO Box No. -1628 --i-- ----- ------ IP+4 City - State, - Z--------- Houston, TX 77072 3UU, AUC ti(Domestic Ln For delivery information visit our website at Www.usps.comD ,a a Q' Postage $ m Certified Fee M Return Receipt Fee Postmark Here O (Endorsement Required) C3 Restricted Delivery Fee (Endorsement Required) I -I fU Total Postage & Fees $ ru BP Exploration (Alaska), Inc. Sent To o Post Office Box 196612 ED rti Street, Apt. No.; or Po sox No. M B 12-4 crry,state,ZIP+4 Anchorage, AK 99519-6612 ■ Complete items 1, 2, and 3. Also complete A. S' at �� item 4 if Restricted Delivery is desired. LA X A' gent ■ Print your name and address on the reverse '� ❑ Addressee so that we can return the card to you. B eceiv d Cby� P�r' ed Name) C. Date of Delivery ■ Attach this card to the back of the mailpiece, or on the front if space permits.Xa-�-/34 1. Article Addressed to: D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No BP Exploration (Alaska), Inc. Post Office Box 196612 3. Service Type M B 12-4 ❑ Certified Mail ❑ Express Mail Q Registered ❑ Return Receipt for Merchandise Anchorage, AK 99519-6612 ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number (l-ransfer from service label) 7009 2250 0004 3 911 5 4 2 6 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 i L_J m (Domestic Only; n ur1 For delivery info ' rmation visit our website at www.usps.coma) Ln a a- Postage $ m Certified Fee M Postmark Return Receipt Fee Here O (Endorsement Required) Restricted Delivery Fee (Endorsement Required) ul rU Total Postage & Fe,- IU r' Sent To Buccaneer Energy Limited c3 ---------------------- One Riverway M Street, Apt. No.; r or PO Box No. 777 S. Post Oak Lane, Suite 1700 Ciry State, ZIP-- - Houston, TX 77056 ■ Complete items 1, 2, and 3. Also complete A. Signat item 4 if Restricted Delivery is desired. X ■ Print your name and address on the reverse so that we can return the card to you. B. eiv by ■ Attach this card to the back of the mailpiece, or on the front if space permits. D. Is delivery address dif If YES, enter delivery 1. Article Addressed to: Buccaneer Energy Limited One Riverway 777 S. Post Oak Lane, Suite 1700 Houston, TX 77056 C. Date of n item l? ❑ Yes 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 7009 2250 0004 3911 5563 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 E rO (Domestic Mail Only, ro For delivery information visit our website at www.usps.como Ln ..5 O a D' Postage $ m Certified Fee 0 Postmark Return Receipt Fee ED (Endorsement Required) Here O Restricted Delivery Fee 0 (Endorsement Required) LP) fU Total Postage & Fees ru a-. Sent To Caelus Energy Alaska, LLC No. o ------------------ - 700 G St. Ste. 600 Street, Apt. ; r- or PO Box No. City State:ziP+a---------------- Anchorage, AK 99501 ..... ■ Complete items 1, 2, and 3. Also complete A' item 4 if Restricted Delivery is desired. X ❑ Agent ■ Print your name and address on the reverse M❑ Addre so that can return the card to you. ceived by (P, rinxed Name), � C, ate of Del ■ Attach this card to the back of the mailpiece, or on the front if space permits. D. Is delivery address different from item 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No Caelus Energy Alaska, LLC 3. Service Type 700 G St., Ste. 600 ❑ Certified Mail ❑Express Mail Anchorage, AK 99501 ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7009 2250 0004 3911 5488 (transfer from service fabeo PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 E (Domestic Mail Only; No Insurance Coverage Provided) Fo;delivery information visit our website at www.usps.comr, AIL US OFFFICI 0. Certified Fee Postmark Return Receipt Fee Here EJ (Endorsement Required) 1:3 Restricted Delivery Fee E3 (Endorsement Required) Ln_. _.. rU Total Po ru Sent Ta ConocoPhillips Alaska Inc. - NS & Beluga Er E3 ............ Post Office Box 100360 Street, Api or PO Box ATO 1669 state, Anchorage, AK 99510 ■ 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 A. Signa e Agent X ❑ Addre B. Re eiv�ed by ��C_Date � fDel �� D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No ConocoPhillips Alaska Inc. - NS & Beluga Post Office Box 100360 t. Service Type ❑ Certified Mail ❑ Express Mail ATO 1669 ❑ Registered ❑ Return Receipt for Merchandise Anchorage, AK 99510 ❑ Insured Mail ❑ C.O.D. Restricted Delivery? (Extra Fee) 0 Yes 2. Article Number 7009 2250 0004 3911 5471 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 ' LJ (Domestic Mail Only; No Ins For delivery information visit ou Certified Fee Postmark Return Receipt Fee Here ❑ (Endorsement Required) O Restricted Delivery Fee E3 (Endorsement Required) Ln rU Total Pc r'" Sento - ConocoPhillips Alaska Inc. - N. Cook Inlet o Post Office Box 100360 rI Sfreef, ]j 17� or Poec. ATO 1669 City, State Anchorage, AK 99510 ■ Complete items 1, 2, and 3. Also complete A. Signa e item 4 if Restricted Delivery is desired. XAgent ■ Print your name and address on the reverse X ❑ Addre so that we can return the card to you. B. Re eived b ( to ame C. Date of Del ■ Attach this card to the back of the mailpiece, S or on the front if space permits. D. Is delivery address different from item 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No ConocoPhillips Alaska Inc. - N. Cook Inlet Post Office Box 100360 Service Type ATO 1669 ❑ Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise Anchorage, AK 99510 ❑ Insured Mail ❑ C.O.D. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7009 2250 0004 3911 5495 (Transfer from service Iabeq ___ PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 • o (Domestic Mail . .-Provided) Ln For delivery information visit our website at www.usps.como a0 F"' ri Q Postage $ m Certified Fee � Return Receipt Fee Postmark Here C3 (Endorsement Required) E3 Restricted Delivery Fee E3 (Endorsement Required) Ln ru Total Postage & Fees ru Er sent To Cook Inlet Energy, LLC 601 W. 5th Ave. Ste. 310 Iti or PO Box No. City Siaie.-ZIP;4------------ • Anchorage, AK 99501-6301 :rr . ■ 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: S+ Cook Inlet Energy, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-6301 A. S)ggature X , ❑ Agent ❑ Addressee B. ec ived b (Pn fed Name) C. Date of Delive �1I Ua 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 7009 2250 0004 3911 5501 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 t Postal MAILT. RECEIPT (DomesticCERTIFIED Only; CoverageProvided) For delivery information Ln visit our website at www.usps.comB -7 H U S i :n a D' Postage $ m Certified Fee 0 Return Receipt Fee Postmark O (Endorsement Required) Here O Restricted Delivery Fee r7l (Endorsement Required) L.r) rU Total Postage ru 17 Wt o Cook Inlet Natural Gas Storage Alaska o---------------- o srreet,Apt."°. 3000 S enard Rd. p f or PO Box No. ciiy"siaie;ziP Anchorage, AK 99503 ■ 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: Cook inlet Natural Gas Storage Alaska 3000 Spenard Rd. Anchorage, AK 99503 �J A. Si natGre E❑ Agen ❑ Addressee Received by (Printed Name C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No �y 2 1Service 1 ' ❑ Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) O Yes 2. Article Number 7009 2250 0004 3911 5518 (transfer from service IaheQ 3 Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 ; Postal Lrl CERTIFIED MAILT. RECEIPT (Domestic Mail Only; rU U-) For delivery information visit our website at www.usps.come Lrl r� 0' Postage $ m Certified Fee C3 Return Receipt Fee Postmark C3 (Endorsement Required) Here C3 Restricted Delivery Fee (Endorsement Required) Lrl rU Total Postage & Fees ru Er Sent ro Eni US Operating o street, vivo-- ---------- 3800 Centerpoint Dr., Ste. 300 or PO Box No. CiryState,ziP+a---------- Anchorage, AK 99503 ■ 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: Eni US Operating 3800 Centerpoint Dr., Ste. 300 Anchorage, AK 99503 A. SigT�k ❑ Agent I� j' \�C}<-�,. ❑Addressee B. Received by (Printed 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 7009 2250 0004 3911 5525 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 • (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.comq) un ,a, a 127 Postage $ m Certified Fee 1:3 Return Receipt Fee Postmark E3 (Endorsement Required) Here 1711 Restricted Delivery Fee E3 (Endorsement Required) u1 rU Total Postage & Fees ru a-., Sent ro Hilcorp Alaska, LLC E3 sreei,;npr'npost Office Box 61529 or PO Box No. City, State,ziP+a-------"""'"'- Houston, TX 77208-1529 ■ Complete items 1, 2, and 3. Also complete A. SLq f�ure item 4 if Restricted Delivery is desired. C X ■ Print your name and address on the reverse so that we can return the card to you. B. Re eived by ■ Attach this card to the back of the mailpiece, or on the front if space permits. D. Is delivery address different from item 1? ❑Yes If YES, enter delivery address below: ❑ No 1. Article Addressed to: Hilcorp Alaska, LLC Post Office Box 61529 Houston, TX 77208-1529 ❑ Agent ❑ Addressee _Date of Delivery 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 7009 2250 0004 3911 5457 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595.02-M-1540 ; Po CERTIFIED MAILT. RECEIPT ru (Domestic m Ln For delivery information visit our website at www.uslps.com,� I - ,.q F a IF Postage $ m Certified Fee Postmark C3 Return Receipt Fee Here O (Endorsement Required) Restricted Delivery Fee r_1 (Endorsement Required) Ul rU Total Postage & Fees ru North Slope Borough Sent o Ir o -------- - -------------- --------------- Post Office Box 69 Street, Apt. IVo.; F or PoBox No. Barrow Gas Fields ----------------------------------------- City, State, ZIP+4 Barrow, AK 99723 is ■ 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: North Slope Borough Post'fice Box 69 Barrow Gas Fields Barrow, AK 99723 A. A ❑ Agent X ' ❑ Addressee B. Pecelved by (Printed 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 7009 2250 0004 3911 5532 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-024A-150 • I (Domesticrr U-) Ln I For delivery information visit our OFFICIAL website at www.usps.comu r-1 a 0' Postage $ m Certified Fee -- -- Postmark O Return Receipt Fee Here C3 (Endorsement Required) O Restricted Delivery Fee O (Endorsement Required) _ Lrl ru Total Postage & Fees Rl o. sent To Savant Alaska, LLC 0 Sireet, Apt. No.; - --------- Post Office Box 112212 0 r orFoBox No. Anchorage, AK 99511-2212 City State, 21P+4 ■ 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: Savant Alaska, LLC Post Office Box 112212 Anchorage, AK 99511-2212 A. Signature B. Received by ( Is deliveryaddress different from item 1? If YES, enter delivery address below: gent ❑ Addressee Yes 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 7009 2250 0004 3911 5549 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 0 1. Article Addressed to: XTO Energy, Inc. Post Office Box 6501 Englewood, CO 80155 2. Article Number (rmnsfer from service label) PS Form 3811, February 2004 (Domestic Mail Only; No Insurance Coverage Provided) Ln ul For delivery information visit our website at www.usps.comD Ln 'A"raL U 4 r D' Postage $ M Certified Fee Postmark O Return Receipt Fee Here O (Endorsement Required) E3 Restricted Delivery Fee M (Endorsement Required) t-rl IL Total Postage &Fees ru Cr sent To XTO Energy, Inc. Street, Apt IVo.; "'---------------- Post Office Box 6501 � or PO Box No. cty'siate,-ziP+a----""'-" ------- " Englewood, CO 80155 --- ■ Complete items 1, 2, and 3. Also complete A. item 4 if Restricted Delivery is desired. X ■ Print your name and address on the reverse so that we can return the card to you. B. ■ Attach this card to the back of the mailpiece, or on the front if space permits. D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No ElAgent /WQC Le ❑ Addressee by (Printed Name) C. Date of Delivery 3. Service Type ❑ Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 7009 2250 0004 3911 5556 Domestic Return Receipt 102595-02-M-1540 • • (Domestic information at www.uspsxom, L-nFor delivery visit ' ur website Q Postage $ m Certified Fee � Postmark Return Receipt Fee Here C3 (Endorsement Required) O Restricted Delivery Fee C3 (Endorsement Required) Ln ru Total Postage & Fees Ill '1 a e" TO Buccaneer Alaskan Operations Street, ApCNo.; --------- � 11200 Westheimer Rd., Ste. 900 r� or PO Box No. 67i §t W,WIW------ Houston, TX 77042 a� > Q 2 — E 'D cu o2a)oE d a �O +� Q .N w 2 o :E rj Q) V Y U -0 W> -' -0 Q Ca Ca a) a) N O M Co U a) C5 = a) ^= a) C U U O N a EE�o c0i Uzti (00 o ¢ M =CCI 77 . D N Ln a E o iu LI¢d x ❑ W D" ❑❑ m m — > Ca .� p a) a a O in T a) O a) U ¢ S N O ❑13❑ ¢ Ln ru v ru I tr 0 Ezi v) O C C71 rO N v CIL 0 C N Y E o Q ' x w .v ) ~ c o O 0 U o a CO c-1 L • O 0 N L, CU 2 LL DO LPL 1 OI WNtio Nt`LID � U Ce))D) 409-a°u�ig N�o 5 EiIN LD O OL' Ln r=i ra 6iFw�� Q' M M O M M ru ru In O 17- C 0 .y N E co 0 u) U M C a)C)to O C ,n inf6>rn Q ai < 0 aIn :° N CO rn N tv m T O ca U C 0 Q R Y N M Q O C � O ro N ma -0 0 cc N Y E 0 M L t\ Q 4� x C O O 41 �NI O lb --1 = t`�• iEi rrL �. t st, .'c Lr➢ IL ), t� � tiAi tri Ire r'L3&'rFi »yam �� 0 • Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Tuesday, September 23, 2014 10:21 AM To: Ballantine, Tab A (LAW); Foerster, Catherine P (DOA) Subject: Buccaneer's FY15 RCC At the beginning of September we sent out the estimated RCC for FY15. Buccaneer's was just returned to us (mail) with the address as being undeliverable (Houston, TX address). I attempted to email them, and got two undeliverable messages (Mark Landt). I then tried to call the local Anchorage office and the phone is just busy ... like it's been disconnected. Then I remembered vaguely that I had heard they filed bankruptcy. The total amount due for Buccaneer for the year is $1,623.54. What do we do now? -acie ratadiiczuk >ministrative Officer II CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you are an unintended recipient of this e-mail, please delete it, without first saving or forwarding it, and, so that the AOGCC is aware of the mistake in sending it to you, contact Tracie Paladijczuk at (907) 793-1239 or Paladijczuk, Tracie L (DOA) From: postmaster@buccaneerenergy.com To: mlandt@buccaneerenergy.com Sent: Tuesday, September 23, 2014 9:02 AM Subject: Undeliverable: FW: New Address Buccaneer Delivery has failed to these recipients or groups: nianc t(c buccaneerenergy com The e-mail address you entered couldn't be found. Please check the recipient's e-mail address and try to resend the message. If the problem continues, please contact your helpdesk. Diagnostic information for administrators: Generating server: SN2PRO801MB0797.namprd08.prod. outlook. com naiandt(&buccaneerenergy.com #< #5.1.1 smtp;550 5.1.1 RESOLVE R.ADR.RecipNotFound; not found> #SMTP# Original message headers: Received: from BN1PR08CA007.namprd08.prod.outlook.com (10.255.197.37) by SN2PR0801MB0797.namprd08.prod.outlook.com (25.160.59.141) with Microsoft SMTP Server (TLS) id 15.0.1034.13; Tue, 23 Sep 2014 17:01:59 +0000 Received: from BY2FF011FD025.protection.gbl (2a01:111:f400:7c0c::136) by BN1PR08CA007.outlook.office365.com (2a01:111:e400:400::37) with Microsoft SMTP Server (TLS) id 15.0.1034.13 via Frontend Transport; Tue, 23 Sep 2014 17:01:58 +0000 Received: from ancmaill.state.ak.us (146.63.92.66) by BY2FFO11FD025.mail.protection.outlook.com (10.1.15.214) with Microsoft SMTP Server (TLS) id 15.0.1029.15 via Frontend Transport; Tue, 23 Sep 2014 17:01:58 +0000 MIME -Version: 1.0 Content -Type: multipart/alternative; boundary="Bou ndary_(I D_C08efgrgOo0QcOswc87pog )" Received: from soaancmeg3.alaska.gov ([10.230.11.34]) by ancmaill.state.ak.us (Oracle Communications Messaging Exchange Server 70-18.01 64bit (built Jul 15 2010)) with ESMTPS id<0NCD003EX5Z98Y20@ancmaill. state. ak.us> for mlandt@buccaneerenerov.com; Tue, 23 Sep 2014 09:01:57 -0800 (AKDT) Received: from dipmegpreva.security.state.ak.us (unknown [10.230.11.42]) by soaancmeg3.alaska.gov with smtp (TLS: TLSvl/SSLv3,256bits,AES256-SHA) id 65dd_35de_e98e08df_2fa1_44ca_9595_d5bf08a7865e; Tue, 23 Sep 2014 09:01:56 -0800 Received: from soaancmeg3.alaska.gov (soaancmeg3.alaska.gov [10.230.11.34])by dlpmegpreva.security.state.ak.us (8.13.8/8.13.8) with ESMTP id s8NH1ufg002185 for <mlandt@buccaneerenergy.cq>; Tue, 23 Sep 2014 09:01:56 -0800 • Received: from SOAANCEXHUB2.soa.alaska.gov (unknown [10.200.4.28]) by soaancmeg3.alaska.gov with smtp (TLS: TLSvl/SSLv3,128bits,AES128-SHA) id 16f9_35e6_dc605ld1_1270_4918_9547_525039b0alec; Tue, 23 Sep 2014 09:01:56 -0800 Received: from SOAANCEXMB2.soa.alaska.gov ([fe80::c74:12a6:70ab:b025]) by SOAANCEXHUB2.soa.alaska.gov ([fe80::bce0:2080:8a:58el%15]) with mapi id 14.03.0181.006; Tue, 23 Sep 2014 09:01:55 -0800 From: "Paladijczuk, Tracie L (DOA)" <tracie.paalad ijczuk@alaska.gov> To: "mlandt@buccaneerenergy.com" <mlandt@buccaneerenergy.corx°> Subject: FW: New Address Buccaneer Thread -topic: New Address Buccaneer Thread -index: Ac8MA9H+SMiRWnYoRL+faH7vMga84zLSwTZQAABJIkA= Date: Tue, 23 Sep 2014 17:01:54 +0000 Message-ID:<EB48A30E756520489C43F37E23F43DAF8582C117Ca@SOAANCEXMB2.soa.alaska.gov> References:<E9F33571175E4940A2173EF6C4774736A3B54081@SOAANCEXMB3.soa.alaska.gov> Accept -Language: en -US Content -Language: en -US X-MS-Has-Attach: X-MS-TN EF-Correlator: X-Originating-IP: [10.2.6.155] X-RCIS-Action: ALLOW X-RCIS-Action: ALLOW Return -Path: tracie.paladijczuk@alaska.gov X-EOPAttributed Message: 0 X-Forefront-Antispam-Report: CIP:146.63.92.66;CTRY:US;IPV:NLI;EFV:NLI; X-Microsoft-Antispam: UriScan:; X-Microsoft-Antispam: BCL:3;PCL:O;RULEID:(50001);SRVR:SN2PR0801MB0797; R.N. Ne* ..Address Buccaneer 0 0 Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Tuesday, September 23, 2014 9:02 AM To: I mlandt@buccaneerenergy.com' Subject: FW: New Address Buccaneer vlornirw- Mar'&- d I , Not Deliverable as Addressed" tag. I las the address chantged? Would You 'like a coVY emailedl to I racie Tracie Pa(adticzuk Administrative Officer 11 AOC�Cc (907)79.3-12.39 CONFIDENTIALITY NOTICE: iw, v in,10 menage, including any attadhilients, contairls information from the Alaska 001 and (_Ias, Conservati-011 2" vc� e �:olGdelivai alid;"of pyivii"I�k�u illkq'llttboll. a ayid is lot ilit- �oit, iis,� oi dw iiiiend 1 Y :pi nitt)� h nl&, coniain From: Colombie, Jody J (DOA) Sent: Tuesday, January 07, 2014 2:55 PM To: Paladijczuk, Tracie L (DOA); Singh, Angela K (DOA); Carlisle, Samantha J (DOA) Subject: New Address Buccaneer ;dark R. Landt Buccaneer Alaska, LLC Vice President, Land & Business Development 11200 Westheimer Rd, Suite 900 Houston, TX 77042 Ph 713-468-1678 Fax 713-468-3717 Cell 214-738-6945 Email: 1 Website: www.buccaneerenerg yxo 10 9 Jody J. Colombie Special Staff Assistant Alaska Oil and Gas Conservation Commission 333 West 7th Avenue Anchorage, Alaska 99501 Jody. Colombig(4#laska. gov Office: (907) 793-1221 Fax: (907) 276-7542 THE STATE 0 0",-A,,,,,- T-1-2 Ti.�CrA_1111L GOVERNOR SEAN PARNELL September 4, 2014 Armstrong Cook Inlet, LLC. 1421 Blake Street Denver, CO 80202 • rI as$iz 11 and Gas 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.754" INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 438.62 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. 4Qavid J. Mayberry, Commissioner 0 THE STATE a.m "J" J GOVERNOR SEAN PARNELL September 4, 2014 Aurora Gas, LLC 6051 North Course Dr. #200 Houston, TX 77072-1628 0 sk a 0 1i'L and, Gas Ccin',e7'. va' 4G?lil �aA L L2, L✓4��4J1 ^ 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 164.53 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. ell avid J. M erry, Commis 'o THE STATE 0 GOVERNOR SEAN PARNELL September 4, 2014 BP Exploration (Alaska), Inc. PO Box 196612 MB12-4 Anchorage, AK 99519-6612 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $1,388,956.13 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. avid J. M berry, Co�Issioner 0 THE STATE of A 1 ___J GOVERNOR SEAN PARNELL September 4, 2014 Buccaneer Alaskan Operations 11200 Westheimer Rd Suite 900 Houston, TX 77042 Alaska IL" &4 was 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 405.88 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7t" Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. 2 avid J. ayberry, Commissioner 0 THE STATE of d� Ste' dot GOVERNOR SEAN PARNELL September 4, 2014 Caelus Energy Alaska, LLC 700 G Street Suite 600 Anchorage, AK 99501 • f t pask,LZ oil and Gas 333 Wes! Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 6,519.50 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. vid J. M �ber THE STATE 7 GOVERNOR SEAN PARNELL September 4, 2014 ConocoPhillips Alaska Inc. - NS & Beluga PO Box 100360 ATO 1669 Anchorage, AK 99510 !ac e, GIE and Gas Cca-lall kus.'L ':r' 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907 .276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 299,952.39 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7t" Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. avid J. �MaCo�me THE STATE O, GOVERNOR SEAN PARNELL September 4, 2014 ConocoPhillips Alaska Inc. - N. Cook Inlet PO Box 100360 ATO 1669 Anchorage, AK 99510 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1 433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 1,556.33 and the payment date for this charge is September 30, 2014. Please make your check payable to Mail or deliver payment to: State of Alaska AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. avid J. Mayberry, Com�ssioner Ll q f GOVERNOR SEAN PARNELL September 4, 2014 Cook Inlet Energy, LLC 601 W. 5th Avenue Suite 310 Anchorage, AK 99501-6301 aliaska LEL Gas Eisc..1ii.,..,}1,i- 333 Wes! Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.%542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 1,509.47 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 71h Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. vid J. Mayberry, Commissioner • 0 THE STATE Alas a a,-P �'. �,� N 0 �� 7 o�lv 3 GOVERNOR SEAN PARNELL September 4, 2014 Cook Inlet Natural Gas Storage Alaska 3000 Spenard Road Anchorage, AK 99503 C-c 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 1,202.52 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. avid J. Mayberry, Commissioner THE STATE • OQA� _a'`� GOVERNOR SEAN PARNELL September 4, 2014 Eni US Operating 3800 Centerpoint Drive Suite 300 Anchorage, AK 99503 • e� la57-cm n anc. av 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 8,794.00 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. avid J. ayberry, Commissioner n U THE STATE of ,",',. GOVERNOR SEAN PARNELL September 4, 2014 Hilcorp Alaska, LLC PO Box 61529 Houston, TX 77208-1529 • 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 36,625.14 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. Pavidl.!;�yber THE STATE O 77 GOVERNOR SEAN PARNELL September 4, 2014 North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 zsk-,�, 0!`L� and, G C 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 202.60 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 71h Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. kid J. M yberry, Co sioner THE STATE • of 77 A GOVERNOR SEAN PARNELL September 4, 2014 Savant Alaska, LLC PO Box 112212 Anchorage, AK 99511-2212 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 408.42 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 71h Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. vid J. berry, Comm oner 0 THE STATE rr A GOVERNOR SEAN PARNELL September 4, 2014 XTO Energy, Inc. PO Box 6501 Englewood, CO 80155 h1` 1'cus.F a 1' and ('- 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2015 is $ 2,214.48 and the payment date for this charge is September 30, 2014. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment, please call the AOGCC for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2015, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the AOGCC's operating and capital costs for fiscal year 2015 is $7,400,800. Anticipated federal receipts of $141,600 and the AOGCC's estimate of the lapsed amount of fiscal year 2014 appropriations is $263,400. The estimated Regulatory Cost Charges for fiscal year 2015 are $6,995,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2015. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. avid J. e/yber ry, Commissioner 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposer! Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq+BOE) Allocated Cost ARMSTRONG COOK INLET, LLC NORTH FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: Sammar,vfor AR.t1SI ROA`G COOK 1N'I.fi1. I:LC (1 derail record) Operator Quantities and Allocated Costs Totals: 3,408,711 568,119 568,119 $1,754.49 3,408,711 568,119 568,119 $1,754.49 • • Wednesday, September 03, 2014 3:39 PM Page 1 of 25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscp Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 31,698 5,283 5,283 $16.32 ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 33,067 0 0 33,067 $102.12 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 323,793 53,966 53,966 $166.66 MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 71,631 11,939 11,939 $36.87 NICOLAI CREEK, BELUGA UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 213,961 35,660 35,660 $110.13 • NICOLAI CREEK, N UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 306,361 51,060 51,060 $157.69 NICOLAI CREEK, S UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 108,776 18,129 18,129 $55.99 THREE MILE CK BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 23,966 3,994 3,994 $12.34 Sremmaiy for AURORA GAS L,LC (3 records) Operator Quantities and Allocated Costs Totals: 33,067 1,080,186 180,031 213,098 $658.10 r� L Wednesday, September 03, 2014 3:39 PM Page 3 of 25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC ENDICOTT, EIDER OIL FieldlPool Quantities and Allocated Costs Totals: 34,337 1,919,620 319,937 354,274 $1,094.09 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: 64,031,530 193,105,816 32,184,303 96,215,833 $297,139.03 ENDICOTT, IVISHAK OIL FieldlPool Quantities and Allocated Costs Totals: 531,906 58,775 9,796 541,702 $1, 672.91 ENDICOTT, SAG/IVISHAK UNDF OIL Field/Pool Quantities and Allocated Costs Totals: 174,233 139,657 23,276 197,509 $609.96 ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 • MILNE POINT, KUPARUK RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 25,551,512 4,321,209 720,202 26,271,714 $81,133.75 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 109,362 69,559 11,593 120,955 $373.54 MILNE POINT, SCHRADER BLFF OIL Field/Pool Quantities and Allocated Costs Totals: 9,603,454 863,691 143,949 9,747,403 $30,102.46 MILNE POINT, TERTI UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field/Pool Quantities and Allocated Costs Totals: 34,906 6,499 1,083 35,989 $111.14 MILNE POINT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 10,823,016 0 0 10,823,016 $33,424.23 NORTHSTAR, KUPAR UK C UNDEF OIL • Field/Pool Quantities and Allocated Costs Totals: 430,227 9,027,577 1,504,596 1,934,823 $5,975.23 Wednesday, September 03, 1014 3.39 PM Page 4 of 25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totals: 2,958,916 343,443,272 57,240,545 60,199,461 $185,911.29 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 5,402,889 0 0 5,402,889 $16,665.50 PRUDHOE BAY AURORA OIL Field/Pool Quantities and Allocated Costs Totals: 6,832,275 9,047,283 1,507,881 8,340,156 $25,756.53 PRUDHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Totals: 15,210,109 16,835,629 2,805,938 18,016,047 $55,638.15 PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: 24,553,612 0 0 24,553,612 $75,827.82 PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated Costs Totals: 7,591,328 93,994,130 15,665,688 23,257,016 $71,823.60 PRUDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: 5,960,285 1,592,955 265,493 6,225,778 $19,226.79 PRUDHOE BAY, N PRUDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Field/Pool Quantities and Allocated Costs Totals: 10,316,799 1,203,336 200,556 10,517,355 $32,480.27 PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals: 4,450,625 1,246,562 207,760 4,658,385 $14,386.28 PRUDHOE BAY, PRUD UNDEFIN WDSP Field/Pool Quantities and Allocated Costs Totals: 49, 756,044 0 0 49, 756, 044 $153, 659.35 PRUDHOE BAY, PRUDHOE OIL Field/Pool Quantities and Allocated Costs Totals: 528,41$358 5,033,575,930 838,929,322 1,367,341,680 $4,222,699.79 PRUDHOE BAY, PT MCINTYRE OIL • Fiel&Pool Quantities and Allocated Costs Totals: 43,482,383 123,997,116 20,666,186 64,148,569 $198,107.14 Wednesday, September 03, 2014 3:39 PM Page 5 of 15 $6,995,800.00 Proposed Budget 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PUT RIVER OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, RAVEN OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, SCHRADER BLOF OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, UGNU UNDEF WTRSP FieldlPool Quantities and Allocated Costs Totals: PRUDHOE BAY, W BEACH OIL Field/Pool Quantities and Allocated Costs Totals: Summary-lor HP EXPLORAHON(Al,4,SKA)/AC(31 records) Operator Quantities and Allocated Costs Totals: 1,293,657 1,946,000 6,315,550 891 0 825,808,204 73,087 12,181 641,331 106,889 4,09Z224 682,037 0 0 0 0 5,839,255,258 973,209,210 1,305,838 $4, 032.76 2,052,889 $6,339.84 6,997,587 $21,610.33 891 $2.75 0 $0.00 • 1,799,017,414 $5,555,824.53 • Wednesday, September 03, 2014 3:39 PM Page 6 of 25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msefi Gas BOE Total Volume (Liq+BOE) Allocated Cost BUCCANEER ALASKAN OPERATIONS, LLC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI LOOP, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 275 3,152,609 525,435 525,710 $1,623.53 Surrzntarv%or BtICC.IN&ER 1LASKIV071,R,17'10:V.S. LLC(2 records,) Operator Quantities and Allocated Costs Totals: 275 3,152,609 525,435 525,710 $1,623.53 • • Wednesday, September 03, 2014 3:39 PM Page 7 oj25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL Field/Pool Quantities and Allocated Costs Totals: 2,146,380 171,016 28,503 2,174,883 $6,716.59 OOOGURUK, NUIQSUTOIL Field/Pool Quantities and Allocated Costs Totals: 4,618,947 2,230,855 371,809 4,990,756 $15,412.73 OOOGURUK, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: 671,107 294,811 49,135 720,242 $2,224.29 OOOGURUK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 558,366 0 0 558,366 $1,724.38 Sirmrarn�Jor CA6LC S VATURAL Ri?SOI Rt.ES AZ.ASti;,1. LLC (d records) Operator Quantities and Allocated Costs Totals: 7,994,800 2,696,682 449,447 8,444,247 $26,077.99 Wednesday, September 03, 2014 3.39 PM Page 8 of 25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 22,399,756 3,733,293 3,733,293 $11,529.36 BELUGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 707,155 0 0 707,155 $2,183.87 COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: 57,482,231 34,139,484 5,689,914 63,172,145 $195,091.69 COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Totals: 16,053,293 14,029,979 2,338,330 18,391,623 $56,798.02 COLVILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Totals: 1,056,143 690,216 115,036 1,171,179 $3,616.90 • COLVILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: 1,233,484 315,377 52,563 1,286,047 . $3,971.64 COLVILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 590,132 0 0 590,132 $1,822.48 KUPARUK RIVER, CRETACEO U WDSP Field/Pool Quantities and Allocated Costs Totals: 332,692 0 0 332,692 $1,027.44 KUPARUK RIVER, KUPARUK RIV OIL Field/Pool Quantities and Allocated Costs Totals: 245,025,976 108,001,057 18,000,176 263,026,152 $812,291.83 KUPARUK RIVER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Totals: 719,364 5,198,721 866,454 1,585,818 $4,897.41 KUPARUK RIVER, TABASC0 OIL Field/Pool Quantities and Allocated Costs Totals: 6,696,586 116,958 19,493 6,716,079 $20,740.96 KUPARUK RIVER, TARN OIL Field/Pool Quantities and Allocated Costs Totals: 12,401,195 11,413,264 1,902,211 14,303,406 $44,172.56 KUPARUK RIVER, UGNU UNDEF OIL • Field/Pool Quantities and Allocated Costs Totals: 2,021 64 11 2,032 $6.27 Wednesday, September 03, 2014 3:39 PM Page 9 oj25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, WEST SAK OIL Field/Pool Quantities and Allocated Costs Totals: 12, 754,159 Summmy,for COAOC'OPHILLIPSALASKAINC (14 records) Operator Quantities and Allocated Costs Totals: 355,054,431 4,412,262 735,377 13,489,536 $41,659.13 200,717,138 33,452,856 388,507,287 $1,199,809.57 • • Wednesday, September 03, 2014 3:39 PM Page 10 of 25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Totals: 5,812 11,189,877 1,864,980 1,870,792 $5,777.48 NORTH COOK INLET, UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: 145,013 0 0 145,013 $447.84 Summary for COA'O('OPHII.I.IPS ('OAIPrIA')'(3 reeords) Operator Quantities and Allocated Costs Totals: 150,825 11,189,877 1,864,980 2,015,805 $6,225.32 • • Wednesday, September 03, 2014 3:39 PM Page 11 oj15 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Bridget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET ENERGY, LLC KUSTA TAN, KUSTA TAN FIELD 1 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 480,004 93,830 15,638 495,642 $1,530.67 REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 545,082 0 0 545,082 $1,683.35 REDOUBT SHOAL, UNDF TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 626,255 104,376 104,376 $322.34 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 68,624 11,437 11,437 $35.32 • W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 22,610 3,768 3,768 $11.64 W MC RIV FLD, HEMLOCK UND OIL Field/Pool Quantities and Allocated Costs Totals: 26,131 7,242 1,207 27,338 $84.43 W MCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 534,256 0 0 534,256 $1,649.92 W MCA RTHUR RIV, W MCA RI OIL Field/Pool Quantities and Allocated Costs Totals: 22Z870 62,011 10,335 233,205 $720.20 Smnmary for COOK INLET ENERGK LLC (9 records) Operator Quantities and Allocated Costs Totals: 1,808,343 880,572 146,762 1,955,105 $6,037.86 • Wednesday, September 03, 2014 3:39 PM Page 12 oj25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET NATURAL GAS STORAGE ALASKA, LLC KENAI C. L. U., STERL C GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 9,345,235 Summmy,Jor COOK NLE7 AA"7 URAL GAS STORAGE ALASKA LLC 0 detail record) Operator Quantities and Allocated Costs Totals: 0 9,345,235 1,557,539 1,557,539 $4, 810.08 1,557,539 1,557,539 $4,810.08 • Wednesday, September 03, 2014 3:39 PM Page 13 of 25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost ENI US OPERATING CO INC NIKAITCHUQ, IVISH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 128,216 21,369 21,369 $65.99 NIKAITCHUQ, SCHRADER BLUFF OIL Field/Pool Quantities and Allocated Costs Totals: 9,987,354 529,670 88,278 10,075,632 $31,116.12 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 1,293,247 0 0 1,293,247 $3,993.88 Summan )or E'N7 I OPERV ING (70 IV(:' (3 records) Operator Quantities and Allocated Costs Totals: 11,280,601 657,886 109,648 11,390,249 $35,175.99 • • Wednesday, September 03, 2014 3:39 PM Page 14 oj25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscfl Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Totals: 50,639 10,123 1,687 52,326 $161.60 BEAVER CREEK, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,059,476 343,246 343,246 $1,060.03 BEAVER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Totals: 0 364,491 60,749 60,749 $187.61 BEAVER CREEK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 118,563 0 0 118,563 $366.15 • DEEP CK, HV BEL UGAITYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,746,886 291,148 291,148 $899.14 DEEP CK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,903,565 317,261 317,261 $979.78 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 2,140 0 0 2,140 $6.61 GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 22,137 33,827 5,638 27,775 $85.78 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals: 1,017,163 635,070 105,645 1,123,008 $3,468.14 GRANITE PT, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 72,065 0 0 72,065 $222.56 IVAN RIVER, 71-3 BEL UGA GAS ST Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Wednesday, September 03, 2014 3:39 PM Page 15 oj15 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfl Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC IVAN RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 832,192 138,699 138,699 $428.34 IVAN RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 8,998 0 0 8,998 $27.79 KASILOF, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 76,341 12, 724 12, 724 $39.29 KENAI C.L. U., BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,839,241 473,207 473,207 $1,461.38 KENAI C.L. U, STERLING UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI C.L. U., UPPER TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 430,431 71,739 71,739 $221.55 KENAI, BEL UGA - UP TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,235,469 1,205,912 1,205,912 $3,724.16 KENAI, STERLING 3 GAS Field/Pool Quantities and Allocated Costs Totals: 0 609,344 101,557 101,557 $313.63 KENAI, STERLING 4 GAS Field'Pool Quantities and Allocated Costs Totals: 0 144,115 24,019 24,019 $74.18 KENAI, STERLING 5.1 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 5.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 302,020 50,337 50,337 $155.45 KENAI, STERLING 6 GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,418,574 236,429 236,429 $730.15 KENAI, STERLING 6 GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 6,171,721 1,028,620 1,028,620 $3,176.64 Wednesday, September 03, 2014 3:39 PM Page 16 oj25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC KENAI, STERLING UPPER UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 202,070 33,678 33,678 $104.01 KENAI, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,745,988 290,998 290,998 $898.68 KENAI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 809,340 0 0 809,340 $2,499.45 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 490,029 81,672 81,672 $252.22 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: 24,085,051 651,954 108,659 24,193,710 $74,716.35 MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals: 3,466,818 259,296 43,216 3,510,034 $10,839.88 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 15,216,531 2,536,089 2,536,089 $7,832.09 MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 1,543,599 26,976 4,496 1,548,095 $4,780.91 MIDDLE GROUND SHOAL, A OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, B,C,D OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, E,F,G OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, UNDEF GAS 0 Field/Pool Quantities and Allocated Costs Totals: 0 264,421 44,070 44,070 $136.10 Page 17 of 25 Wednesday, September 03, 2014 3:39 PM 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 399,775 66,629 66,629 $205.77 NINILCHIK FC TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,386, 715 231,119 231,119 $713.75 NINILCHIK, GO TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,440,355 240,059 240,059 $741.36 NINILCHIK SD BEL UGA UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,243,245 373,874 373,874 $1,154.62 NINILCHIK, SD TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 4,030,055 671,676 671,676 $2,074.31 PRETTY CREEK, BELUGA GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 715,857 119,310 119,310 $368.46 PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 25,217 4,203 4,203 $12.98 STERLING, LW BEL/TYONEK UND GS Field/Pool Quantities and Allocated Costs Totals: 0 51,535 8,589 8,589 $26.53 STERLING, STERLING UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 644 107 107 $0.33 STERLING, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 4,970 0 0 4,970 $15.35 STERLING, UP BEL UGA UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 262,409 43,735 43,735 $135.06 STUMP LAKE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, 64-5 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals: 0 612,812 102,135 1OZ 135 $315.42 Wednesday, September 03, 2014 3.39 PM Page 18 oj15 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC SWANSON RIVER, 77-3 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals: 0 2,251,587 375,265 375,265 $1,158.91 SWANSON RIVER, BEL UGA UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 144 520,797 86,800 86,944 $268.50 SWANSON RIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 850,074 2,173,898 362,316 1,212,390 $3,744.17 SWANSON RIVER HM-STRL UND OIL Field/Pool Quantities and Allocated Costs Totals: 197 1,125 188 385 $1.19 SWANSON RIVER, STERLING UND GS Field/Pool Quantities and Allocated Costs Totals: 0 287,472 47,912 47,912 $147.96 • SWANSON RIVER, TYONEK UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 12 87,436 14,573 14,585 $45.04 S WA NSON RI VER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 3,356,281 0 0 3,356,281 $10,365.05 TRADING BAY, G-NEIHEMLK-NE OIL Field/Pool Quantities and Allocated Costs Totals: 14,815 9,342 1,557 16,372 $50.56 TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 790,912 213,908 35,651 826,563 $2,552.64 TRADING BAY, MID KENAI B OIL Field/Pool Quantities and Allocated Costs Totals: 141,313 150,423 25,071 166,384 $513.83 TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals: 324,953 115,652 19,275 344,228 $1,063.06 TRADING BAP, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 197,398 73,849 12,308 209,706 $647.63 TRADING BAY, MID KENAI E OIL • Field/Pool Quantities and Allocated Costs Totals: 48,304 32,094 5,349 53,653 $165.69 Wednesday, September 03, 2014 3:39 PM Page 19 oj15 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Sunmrarv,lor HILCORP ALASKA LLC Ill records) TRADING BAY, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: TRADING BAY, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: W FORK, STERLING A GAS Field/Pool Quantities and Allocated Costs Totals: W FORK, STERLING B GAS Field/Pool Quantities and Allocated Costs Totals: W FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: WOLF LAKE, BEL-TYON UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: Operator Quantities and Allocated Costs Totals: 0 12,900 0 0 0 0 36,938, 786 0 0 191,746 31,958 0 0 0 0 47,001 7,834 0 0 6Z995,100 10,499,183 0 $0.00 44,858 $138.53 0 $0.00 0 $0.00 7,834 $24.19 • 0 $0.00 47,437,969 $146,500.55 E Wednesday, September 03, 2014 3:39 PM Page 20 oj25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 42,884 7,147 7,147 $22.07 BARROW, SOUTH BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 5,613 936 936 $2.89 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,525,961 254,327 254,327 $785.43 Summary for NORM SLOPE BOROUGH 6 records) Operator Quantities and Allocated Costs Totals: 0 1,574,458 262,410 262,410 $810.39 • Wednesday, September 03, 2014 3:39 PM Page 21 of 15 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost SAVANT ALASKA LLC BADAMI, BADAMI OIL Field/Pool Quantities and Allocated Costs Totals: 380,454 267,644 44,607 425,061 $1,312.70 BADAMI, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 73,526 5,615 936 74,462 $229.96 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 29,473 0 0 29,473 $91.02 Sunnnarv.for SAI'ANTAL.ASK9 LLC(_R records) Operator Quantities and Allocated Costs Totals: 483,453 273,259 45,543 528,996 $1,633.68 • Wednesday, September 03, 2014 3:39 PM Page 22 oj25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total volume (Liq+BOE) Allocated Cost XTO ENERGY INC MIDDLE GROUND SHOAL, E,F,G OIL Field/Pool Quantities andAlloeated Costs Totals: 2,817,466 266,568 44,428 2,861,914 $8,838.32 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Totals: 6,347 0 0 6,347 $19.60 SiannUary Jor a -TO EA'ERG!' 1NC (2 records) Operator Quantities and Allocated Costs Totals: 2,823,833 266,568 44,428 2,868,261 $8,857.92 • Wednesday, September 03, 2014 3:39 PM Page 24 oj25 2013 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2015 $6,995,800.00 Proposed Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost Report Quantities nndAllocated Costs Totals: 1,242,376,618 6,137,493,539 [1,62 �_ _ 2,265,292,208 Sti,995,800.00 • Wednesday, September 03, 2014 3:39 PM Page 25 oj25 Buccaneer Energy selling Alaska interests to AIX in bankruptcy proce... http://www.adn.com/ ' le/20141101/bankrupt-buccaneer-selling-alas... Register I Sign In Most Read Calendar Advertise Obituaries Customer Service e-Edition Store 250F Anchorage SECTIONS sc ai dl Bankrupt Buccaneer selling Alaska assets to its largest creditor Eric Lidji I November 1, 2014 Buccaneer Energy Ltd. is selling its Alaska assets to its largest creditor for $44 million. After holding an auction on Monday, the Australian independent is asking a federal bankruptcy court in Texas to approve a sale to Houston -based AIX Energy LLC. The proposed $44 million sale price represents a credit bid, which allows a secured creditor to offer the amount of its debt against cash bids from other potential buyers. A court -approved sale process allowed Buccaneer to either bold an auction or sell its assets directly to AIX Energy, should a solicitation fail to yield any qualified bids. The only qualified bid came from the Miller Energy Resources Inc. -affiliate Cook Inlet Energy LLC, which offered $35 million for the properties in a bid made Oct. 24. Miller had previously announced its in r n tic, a,, t,, I,i,? between Soo million and $50 million. Buccaneer used the $44 million credit bid from AIX Energy as the opening bid for the auction. Cook Inlet Energy declined to increase its initial bid, which ended the auction. Should the AIX Energy sale fall through, Buccaneer would sell the assets to Cook Inlet Energy for $35 million. Buccaneer is asking the court to approve both contingencies. Earlier in the bankruptcy proceedings, AIX Energy had agreed to be the "stalking horse bidder" in an auction, committing to bid more than $58 million for the Alaska assets. What's included The sale covers "substantially all" of Buccaneer's assets. The most valuable among those assets is the Kenai Loop gas field. The field includes seven leases (two with the Alaska Mental Health Trust, one with Cook Inlet Region Inc. and four with the state of Alaska), four wells and their data files, two drilling pads and associated field infrastructure, all geological and geophysical data and existing permits. The sale also includes considerable office equipment, furniture and software. The field is currently involved in a before the Alaska Oil and Gas Conservation Commission, which scheduled a public bearing for December. The field has been illegally draining from neighboring lands owned by the state, CIRI and the Trust Land Office, respectively. The AOGGC could require pooling or unitization. Additionally, some of the Kenai Loop leases are under appeal or in litigation. 1 of 3 11/3/2014 8:28 AM Buccaneer Energy selling Alaska interests to AIX in bankruptcy proce... http://www.adn.com/ icle/20141101/bankrupt-buccaneer-selling-alas... The sale also includes a tract at the former Northwest Cook Inlet unit in the waters of Cook Inlet and a tract at the onshore West Nicolai prospect on the west side of the Inlet. The buyer will assume 13 contracts from Buccaneer. Those include three gas sales agreements with the Enstar Natural Gas Co. -affiliate Alaska Pipeline Co.; three separate interruptible gas sales agreements with Tesoro Alaska Co., Cook Inlet Energy and ConocoPhillips Alaska Natural Gas Corp., respectively; a liquids sale agreement with Tesoro Alaska involving condensate, and six leases, easements or other contracts. Who is AIX? To pursue its broad ranges of projects across Cook Inlet, Buccaneer assumed considerable debt, including a large credit facility with Meridian Capital CIS Fund. Meridian Capital CIS Fund was affiliated with Meridian Capital International Fund, which became Buccaneer's largest shareholder in mid-2013 with 19.9 percent interest. Meridian sold the debt to AIX Energy in April 2014. AIX Energy incorporated in Alaska in early May 2014, according to the state. Buccaneer filed for bankruptcy in late May. Early in the bankruptcy proceedings, a group of unsecured creditors raised questions about the relationship between Meridian and AIX Energy. The Official Committee of Unsecured Creditors called AIX Energy "a newly formed shell entity comprised of individual oil and gas operators with whom Meridian had long-standing prior personal relationships." According to the committee, AIX Energy used a "mirror loan" from Meridian to buy the loan, making the transaction "little more than a book entry." The creditors later reached a deal where AIX Energy agreed to pay $io million into a trust that would be included in liquidation plans designed to repay unsecured creditors. This story originally appeared in :'e , ( , . , and has been republished here with permission. RELATED: Buccaneer requests more time for reorganization plan Alaska Dispatch uses Facebook's commenting system. Add your comment to the box below, then follow the steps to log into Facebook. To report spam or abuse, click the "X" in the upper right corner of the comment box. our ronn�untin�= gciidel;nes MOST READ One critically injured in shooting outside Anchorage hotel Haines ski company making its own tracks Barrow jury Gears New Stuyahok woman of murder, manslaughter charges in daughter's death MULTIMEDIA Photos: Cook Inlet swimming and diving championships 2 of 3 11/3/2014 8:28 AM Miller Energy Resources to Acquire Savant Alaska LLC (Badami Un..http://ir.millerenergyresources.com/releasedetail.cfm?ReleaseID=847826 0 • May 14, 2014 Miller Energy Resources to Acquire Savant Alaska LLC (Badami Unit on North Slope, Alaska) Acquisition to Add Approximately 600 BOPD in Net Production, an Estimated $6 Million of PDP PV-10 With Significant Drilling Opportunities, and Includes Substantial Infrastructure With an Original Field Development Cost of Approximately $300MM KNOXVILLE, TN -- (Marketwired) -- 05/14/14 -- Miller Energy Resources, Inc. ("Miller" or "the Company") (NYSE: MILL) today announced that the Company has signed a binding agreement to acquire Savant Alaska, LLC ("Savant"), subject to due diligence and regulatory approval, for $9.0 million in cash. Savant would become a wholly -owned subsidiary of Miller. Through Savant, Miller would own a 67.5% working interest in the Badami Unit, with ASRC Exploration, LLC ("AELLC") remaining as a 32.5% working interest partner. Miller would also obtain a 100% working interest in nearby exploration leases. These assets would bring approximately 1,100 BOPD gross and 600 BOPD net of current production and ownership of midstream assets located in the Alaska North Slope with a design capacity of 38,500 BOPD and 25 miles of pipeline. We estimate the acquisition will add approximately $6 million of PDP PV-10 (based on internal assessments by Savant) with significant additional drilling opportunities. In addition to the assets, Miller is pleased to welcome the Savant team, which will be supported by the Company's Anchorage office. Acquisition Highlights: • Badami Unit has seven State of Alaska leases consisting of 17,200 gross acres in the Alaska North Slope and eight wells currently producing 1,100 BOPD gross, 600 BOPD net to Savant • Initial plans are to drill two sidetrack wells at an estimated cost of approximately $15 million per well ($10.1 million net to the Company's working interest). • All wells located in Badami Unit currently qualify for up to a 45% net operating loss credit • Midstream assets include: o Modular oil & gas production facility with 38,500 BOPD design capacity 0 500,000 gallon diesel storage tank 0 12" oil pipeline and a 6" gas pipeline, both running 25 miles in length from Badami to the Endicott Pipeline. The oil pipeline is rated approximately for 70,000 BOPD capacity (subject to an operational reversion provision through 2016). 0 20 megawatts of power generation o One mile airstrip o Grind & inject solid waste disposal facility o Class 1 disposal well • Transaction is expected to close by August 2014, following regulatory approval with a May 1 effective date "The acquisition of Savant will significantly expand Miller Energy's Alaskan asset ownership, complementing our existing Cook Inlet operations and providing us with additional wellbore diversification," said Scott M. Boruff, Miller's CEO. "This transaction increases our profile in the Alaskan oil and gas community, and gives us a credible foothold in the world -class North Slope resource play, including existing production, a developmental runway and substantial mid -stream assets. By utilizing our combined team's expertise and experience, we expect to significantly enhance the value of these assets. This transaction is another example of our ability to identify and acquire assets with substantial upside that Miller can unlock, providing a clear path to increased shareholder value." History of Savant Savant Alaska, LLC was founded in 2006 for the purpose of direct investment in oil and gas exploration, exploitation and acquisition opportunities on the North Slope of Alaska. Savant presently has over 24,000 acres of developed and undeveloped leases, licensed over 190 square miles of 3-D seismic data, and is the operator of the Badami Unit located east of the Prudhoe Bay Field complex. In early 2010, Savant drilled the B1-38 exploration well from the Badami gravel pad to a depth of 15,245 feet. The well was completed as a discovery in the Killian sand section in preparation for production startup in the fall of 2010. Additionally, Savant drilled and completed the first horizontal development well, the B1-18A well, in the Badami field. Savant's initial Badami Unit exploration and development led to a facility restart in November 2010. Gross production from the unit has since surpassed 1.55 million barrels and gross revenue has since exceeded $150 million through March 2014. The Badami Unit is the only underutilized process train on the North Slope. Equally important, BP retains decommissioning liability for the plant, facilities, Class 1 disposal well and pipelines. Savant's Oil and Gas Assets The Badami Unit and field are located on the North Slope of Alaska, between the Endicott field and the Pt. Thomson Unit, approximately 32 miles east of Deadhorse and the beginning of the Trans -Alaska Pipeline System (TAPS). The Unit consists of seven State of Alaska leases. Savant owns a 67.5% interest in each of these leases and has approximately 17,200 gross acres within the 1 of 3 9/4/2014 9:12 AM Miller Energy Resources to Acquire Savant Alaska LLC (Badami Un..http://ir.millerenergyresources.com/releasedetail.cfm?ReleaselD=847826 • 9 Unit. AELLC, a wholly owned subsidiary of the Arctic Slope Regional Corporation, a large Alaska Native corporation, owns the remaining 32.5% working interest in this acreage. The Badami Unit has eight producing wells with a current production rate of approximately 1,100 BOPD gross and 600 BOPD net and an expected decline rate of 20% annually. Beginning in 1998, BP funded initial costs of field construction and development of approximately $300 million, gross. Savant succeeded BP as operator of the Badami Unit on January 7, 2012, making Savant the 4th integrated production operator on the North Slope of Alaska. Savant returned two wells to production via rig work overs in March 2012. There are several prospective horizons within the current Badami Unit, in addition to exploration prospects under lease by Savant to the east. Two near term planned wells in the Badami Unit -- the B1-14 and B1-28 -- have been identified as potential sidetrack candidates. The anticipated recoverable reserves for B1-14 and B1-28 are approximately 2 MMBO with an estimated gross CAPEX of $15 million per well gross cost ($10.1 million net to the Company's working interest). About Miller Energy Resources Miller Energy Resources, Inc. is an oil and natural gas exploration, production and drilling company operating in multiple exploration and production basins in North America. Miller's focus is in Cook Inlet, Alaska and in the heart of Tennessee's prolific and hydrocarbon -rich Appalachian Basin including the Mississippian Lime and the Chattanooga Shale. Miller is headquartered in Knoxville, Tennessee with offices in Anchorage, Alaska and Huntsville, Tennessee. The company's common stock is listed on the NYSE under the symbol MILL. Statements Regarding Forward -Looking Information Certain statements in this press release and elsewhere by Miller Energy Resources, Inc. are "forward -looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. These forward -looking statements involve the implied assessment that the resources described can be profitably produced in the future, based on certain estimates and assumptions. Forward -looking statements are based on current expectations, estimates and projections that involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those anticipated by Miller Energy Resources, Inc. and described in the forward -looking statements. These risks, uncertainties and other factors include, but are not limited to, the potential for Miller Energy to experience additional operating losses; high debt costs under its existing senior credit facility; potential limitations imposed by debt covenants under its senior credit facility on its growth and ability to meet business objectives; the need to enhance management, systems, accounting, controls and reporting performance; uncertainties related to the filing of its Form 10-K for 2011; litigation risks; its ability to perform under the terms of its oil and gas leases, and exploration licenses with the Alaska DNR, including meeting the funding or work commitments of those agreements; its ability to successfully acquire, integrate and exploit new productive assets in the future; its ability to recover proved undeveloped reserves and convert probable and possible reserves to proved reserves; risks associated with the hedging of commodity prices; its dependence on third party transportation facilities; concentration risk in the market for the oil we produce in Alaska; the impact of natural disasters on its Cook Inlet Basin operations; adverse effects of the national and global economic downturns on our profitability; the imprecise nature of its reserve estimates; drilling risks; fluctuating oil and gas prices and the impact on results from operations; the need to discover or acquire new reserves in the future to avoid declines in production; differences between the present value of cash flows from proved reserves and the market value of those reserves; the existence within the industry of risks that may be uninsurable; constraints on production and costs of compliance that may arise from current and future environmental, FERC and other statutes, rules and regulations at the state and federal level; the impact that future legislation could have on access to tax incentives currently enjoyed by Miller; that no dividends may be paid on its common stock for some time; cashless exercise provisions of outstanding warrants; market overhang related to restricted securities and outstanding options, and warrants; the impact of non -cash gains and losses from derivative accounting on future financial results; and risks to non -affiliate shareholders arising from the substantial ownership positions of affiliates. Additional information on these and other factors, which could affect Miller's operations or financial results, are included in Miller Energy Resources, Inc.'s reports on file with United States Securities and Exchange Commission including its Annual Report on Form 10-K, as amended, for the fiscal year ended April 30, 2013. Miller Energy Resources, Inc.'s actual results could differ materially from those anticipated in these forward- looking statements as a result of a variety of factors, including those discussed in its periodic reports that are filed with the Securities and Exchange Commission and available on its Web site (www.sec.gov). All forward -looking statements attributable to Miller Energy Resources or to persons acting on its behalf are expressly qualified in their entirety by these factors. Investors should not place undue reliance on these forward -looking statements, which speak only as of the date of this press release. We assume no obligation to update forward -looking statements should circumstances or management's estimates or opinions change unless otherwise required under securities law. For more information, please contact: Derek Gradwell MZ Group SVP, Natural Resources Phone: 512-270-6990 Email: dgradwell@mzgrouo.us Web: www.mzorouo.us Source: Miller Energy Resources News Provided by Acquire Media 2 of 3 9/4/2014 9:12 AM 0 9 Aurivr�a Gas, LLC TIzIa OCT 10 2014 AOGCC OUR OFFICES HAVE MOVED. PLEASE MAKE NOTE OF OUR NEW ADDRESS AND UPDATE YOUR RECORDS ACCORDINGLY. THANK YOU! AURORA GAS, LLC 4645 SWEETWATER BLVD. SUITE 200 SUGAR LAND, TEXAS 77479 Paladijczuk, Tracie L (DOA) From: Colombie, Jody J (DOA) Sent: Tuesday, September 23, 2014 1:03 PM To: Paladijczuk, Tracie L (DOA); Singh, Angela K (DOA); Carlisle, Samantha J (DOA) Subject: FW: Contact Info for AOGCC fyi ........ _ ....... From: Bryan Gaston [mailto:bgaston@conwaymackenzie.com] Sent: Tuesday, September 23, 2014 1:01 PM To: Colombie, Jody J (DOA); Katchen, Jonathan; Ron Huff Subject: RE: Contact Info for AOGCC You can address to Ron Huff. thanks From: Colombie, Jody J (DOA) [mailto:jody.colombie c alaska.gov] Sent: Tuesday, September 23, 2014 2:29 PM To: Bryan Gaston; Katchen, Jonathan; Ron Huff Subject: RE: Contact Info for AOGCC Bryan do you want correspondence to be addressed to you? Jody From: Bryan Gaston [ma iIto: bgaston@conwaymackenzie.com] Sent: Tuesday, September 23, 2014 11:14 AM To: Katchen, Jonathan; Ron Huff; Colombie, Jody J (DOA) Subject: RE: Contact Info for AOGCC No change to number: 713-468-1678 From: Katchen, Jonathan [mailto:JKatchen(c)Lcrowell.com] Sent: Tuesday, September 23, 2014 2:13 PM To: Bryan Gaston; Ron Huff; Colombie, Jody J (DOA) Subject: RE: Contact Info for AOGCC Thanks. Phone number? From: Bryan Gaston [ma iIto: bgaston Cd)conwaymackenzie.com] Sent: Tuesday, September 23, 2014 11:12 AM To: Katchen, Jonathan; Ron Huff; Colombie, Jody J (DOA) Subject: RE: Contact Info for AOGCC Sorry, that's odd, I should have been forwarded/re-routed by Post Office. Anyhow, please send to: Buccaneer Energy Limited One Riverway / 777 S. Post Oak Lane, Suite 1700 Houston, TX 77056 Thanks 1 From: Katchen, Jonathan [mailto:JKatchen@croweli.com] Sent: Tuesday, September 23, 2014 2:10 PM To: Bryan Gaston; Ron Huff; Colombie, Jody J (DOA) Subject: Contact Info for AOGCC Bryan and Ron, The AOGCC has sent mail to the 11200 Weistheimer address and it got kicked back. Jody Colombie, who is on this email, was hoping you could provide the AOGCC with the correct mailing address and a phone number. Thanks. Jon Crowell & Moring LLP Privileged and Confidential Attorney -Client Communication Attorney Work Product This message contains privileged and confidential information. IF IT WAS SENT TO YOU BY MISTAKE, DO NOT READ IT. Instead, please notify the sender (or aostmasterC@crowell.com) by reply e-mail, and delete this e-mail. Unauthorized dissemination, forwarding or copying of this e-mail is strictly prohibited. • E Paladijczuk, Trade L (DOA) From: Colombie, Jody J (DOA) Sent: Monday, September 08, 2014 4:52 PM To: Paladijczuk, Tracie L (DOA) Subject: Fwd: Invoice and Notice of Estimated Regulatory Cost Charge Please update. Jody. Sent from my iPhone Begin forwarded message: From: "Hoffman, Dale" <Dale.Hoffman @caelusenergy.com> Date: September 8, 2014 at 4:48:31 PM AKDT To: "Jody Colombie (indy.colombie@alaska.gov)" <iody.colombie@alaska.gov> Subject: Invoice and Notice of Estimated Regulatory Cost Charge Jody, I received and have approved for payment the Invoice and Notice of Estimated Regulatory Cost Charge of $6,519.50 for the first quarter of fiscal year 2015. Can you please ask your accounting to department to send future invoices and notices directly to me? Effective October 3, 2014 all mail should be sent to: Caelus Energy Alaska, LLC 3700 Centerpoint Dr., Suite 500 Anchorage, AK 99503 Phone, fax and email will remain as they are. Dale Hoffman, CPL Manager, Land & External Affairs Caelus Energy Alaska, LLC 700 G St., Suite 600 1 Anchorage, AK 99501 Direct 907 343 2108 1 Fax 907 343 2193 1 Cell 907 830 2571 dale.hoffman@caelusenergy.com Statement of Confidentiality: This message may contain information that is privileged or confidential. If you receive this transmission in error, please notify the sender by reply e-mail and delete the message and any attachments.
