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Home My WebLink AboutO 1081. 2. 3. 4. 5. 6. 7. 8. OTHER ORDER NO. 108 Regulatory Cost Charge FY 2016 ------------------ Emails August 21, 2015 Invoice and Notice of Estimated RCC to Operators August 21, 2015 Notice of Proposed Regulatory Cost Charges for Fiscal Year 2015, and certified mailings November 17, 2015 Transcript November 17, 2015 Invoice and Notice of Regulatory Cost Charge November 23, 2015 Errata Invoice and Notice of Regulatory Cost Charge ---------------------- Financial Information August 9, 2016 Notice of Late Payment, Hilcorp Alaska, LLC ORDERS STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION 333 West Seventh Avenue Anchorage Alaska 99501 Re: Regulatory Cost Charges for Fiscal ) Other Order No. 108 Year 2016. ) November 17, 2015 ORDER ESTABLISHING FISCAL YEAR 2016 REGULATORY COST CHARGES IT APPEARING THAT: 1. On October 15, 2015, pursuant to 20 AAC 25.615 the Alaska Oil and Gas Conservation Commission (AOGCC) gave written notice of proposed fiscal year 2016 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. Notice of public hearing on the proposed fiscal year 2016 regulatory cost charges was published in the Anchorage Daily News on October 16, 2015. 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 2016. 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 17, 2015. FINDINGS: 1. The appropriation made for the operating costs of the AOGCC for this fiscal year is $7,511,700. 2. Federal receipts of $144,100 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 2015 appropriation that is included to reduce the regulatory cost charges in this fiscal year's appropriation under AS 31.05.093(d) is $806,024.56. 4. The amounts constituting VOP under 20 AAC 25.605(a) for the operators subject to a fiscal year 2016 regulatory cost charge are as follows: AIX Energy, LLC 562,544 Aurora Gas, LLC 188,991 Bluecrest Alaska Operating, LLC 0 BP Exploration (Alaska), Inc 1,571,947,170 Caelus Energy Alaska, LLC 6,975,615 ConocoPhillips - NS & Beluga 373,935,997 ConocoPhillips - N. Cook Inlet 1,819,441 Cook Inlet Energy, LLC 3,315,380 Cook Inlet Natural Gas Storage Alaska 1,091,609 Eni US Operating 19,809,658 Hilcorp Alaska, LLC 300,603,480 North Slope Borough 254,469 Savant Alaska, LLC 518,760 XTO Energy Inc. 2,184,897 RCC FY 2016 November 17, 2015 Page 2 of 3 CONCLUSIONS: 1. Using the formula set out in 20 AAC 25.605, the fiscal year 2016 regulatory cost charges for the operators subject to those charges are as follows: AIX Energy, LLC $1,616.66 Aurora Gas LLC $543.13 Bluecrest Alaska Operating, LLC $0.00 BP Exploration (Alaska), Inc $4,517,525.30 Caelus Energy Alaska, LLC $20,046.80 ConocoPhillips - NS & Beluga $1,074,632.38 ConocoPhillips - N. Cook Inlet $5,228.78 Cook Inlet Energy, LLC $9,527.87 Cook Inlet Natural Gas Storage Alaska $3,137.11 Eni US Operating $56,929.79 Hilcorp Alaska, LLC $863,886.43 North Slope Borough $731.30 Savant Alaska, LLC $1,490.83 XTO Energy Inc $6,279.05 2. Appropriate payment dates under 20 AAC 25.620 are December 18, 2015, February 19, 2016 and April 15, 2016. 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 17, 2015. P Cathy . Foerster Chair, Commissioner Daniel T; amount, Jr. Commissioner RECONSIDERATION AND APPEAL NOTICE As provided in AS 31.05.080(a), within 20 days after written notice of the entry of this order or decision, or such further time as the AOGCC grants for good cause shown, a person affected by it may file with the AOGCC an application for reconsideration of the matter determined by it. If the notice was mailed, then the period of time shall be 23 days. An application for reconsideration must set out the respect in which the order or decision is believed to be erroneous. The AOGCC shall grant or refuse the application for reconsideration in whole or in part within 10 days after it is filed. Failure to act on it within 10 -days is a denial of reconsideration. If the AOGCC denies reconsideration, upon denial, this order or decision and the denial of reconsideration are FINAL and may be appealed to superior court. The appeal MUST be filed within 33 days after the date on which the AOGCC mails, OR 30 days if the AOGCC otherwise distributes, the order or decision denying reconsideration, UNLESS the denial is by inaction, in which case the appeal MUST be filed within 40 days after the date on which the application for reconsideration was filed. If the AOGCC grants an application for reconsideration, this order or decision does not become final. Rather, the order or decision on reconsideration will be the FINAL order or decision of the AOGCC, and it may be appealed to superior court. That appeal MUST be filed within 33 days after the date on which the AOGCC mails, OR 30 days if the AOGCC otherwise distributes, the order or decision on reconsideration. As provided in AS 31.05.080(b), "[t]he questions reviewed on appeal are limited to the questions presented to the AOGCC by the application for reconsideration." In computing a period of time above, the date of the event or default after which the designated period begins to run is not included in the period; the last day of the period is included, unless it falls on a weekend or state holiday, in which event the period runs until 5:00 p.m. on the next day that does not fall on a weekend or state Colombie, Jody J (DOA) From: Colombie, Jody J (DOA) Sent: Tuesday, November 17, 2015 3:08 PM 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)'; Bixby, Brian D (DOA); 'Brooks, Phoebe L (DOA) (phoebe.brooks@alaska.gov)'; Carlisle, Samantha J (DOA); 'Colombie, Jody J (DOA) Oody.colombie@alaska.gov)'; Cook, Guy D (DOA); 'Crisp, John H (DOA) Oohn.crisp@alaska.gov)'; 'Davies, Stephen F (DOA) (steve.davies@alaska.gov)'; Eaton, Loraine E (DOA); Toerster, Catherine P (DOA) (cathy.foerster@alaska.gov)'; 'Frystacky, Michal (michal.frystacky@alaska.gov)'; 'Grimaldi, Louis R (DOA) (lou.grimaldi@alaska.gov)'; 'Guhl, Meredith (DOA sponsored) (meredith.guhl@alaska.gov)'; Herrera, Matthew F (DOA); 'Hill, Johnnie W (DOA)'; 'Jones, Jeffery B (DOA) Oeffjones@alaska.gov)'; Kair, Michael N (DOA); Loepp, Victoria T (DOA); 'Mumm, Joseph (DOA sponsored) Ooseph.mumm@alaska.gov)'; 'Noble, Robert C (DOA) (bob.noble@alaska.gov)'; 'Paladijczuk, Tracie L (DOA) (tracie.paladijczuk@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)'; 'Wallace, Chris D (DOA) (chris.wallace@alaska.gov)'; 'Aaron Gluzman'; 'Aaron Sorrell'; Ajibola Adeyeye; Alan Dennis; Andrew Cater, Anne Hillman; Bajsarowicz, Caroline J; Brian Gross; 'Bruce Williams'; Bruno, Jeff J (DNR); Casey Sullivan; David Tetta; Don Shaw; 'Donna Vukich'; Eric Lidji; 'Gary Orr'; 'Graham Smith'; 'Greg Mattson'; Hak Dickenson; Heusser, Heather A (DNR); Holly Pearen; James Hyun; 'Jason Bergerson'; 'Jim Magill'; Joe Longo; John Martineck; Josh Kindred; Kenneth Luckey; King, Kathleen J (DNR); Laney Vazquez; Lois Epstein; Longan, Sara W (DNR); 'Louisiana Cutler'; Marc Kuck; Marcia Hobson; 'Marie Steele'; Matt Armstrong; 'Mike Franger'; Morgan, Kirk A (DNR); Pat Galvin; Pete Dickinson; Peter Contreras; Richard Garrard; Richmond, Diane M; Robert Province; 'Ryan Daniel'; 'Sandra Lemke'; Sarah Baker; Shaun Peterson; 'Susan Pollard'; Talib Syed; Terence Dalton; Tina Grovier (tmgrovier@stoel.com); Todd, Richard J (LAW); Tostevin, Breck C (LAW); 'Wayne Wooster'; 'William Van Dyke'; 'AKDCWellIntegrityCoordinator'; 'Alex Demarban'; 'Alexander Bridge'; 'Allen Huckabay'; 'Andrew VanderJack'; Anna Raff; 'Barbara F Fullmer'; bbritch; Becky Bohrer; Bob; 'Brian Havelock'; 'Bruce Webb'; Burdick, John D (DNR); 'Caleb Conrad'; Carrie Wong; Cliff Posey; Cocklan-Vendl, Mary E; Colleen Miller; Crandall, Krissell; 'D Lawrence'; 'Dave Harbour'; David Boelens; 'David Duffy'; David House; 'David McCaleb'; David Steingreaber; 'Davide Simeone'; 'ddonkel@cfl.rr.com'; 'Dean Gallegos'; Delbridge, Rena E (LAS); DNROG Units (DNR sponsored); 'Donna Ambruz'; 'Ed Jones'; Elowe, Kristin; Evans, John R (LDZX); 'Frank Molli'; 'Gary Oskolkosf'; 'George Pollock'; 'Gordon Pospisil'; 'Gregg Nady'; gspfoff; Hyun, James J (DNR); 'Jacki Rose'; Jdarlington Oarlington@gmail.com); 'Jeanne McPherren'; Jennifer Williams; 'Jerry Hodgden'; 'Jerry McCutcheon'; Jessica Solnick; 'Jim Watt'; Jim White; 'Joe Lastufka'; 'Joe Nicks'; John Adams; 'John Easton'; Jon Goltz; 'Juanita Lovett'; 'Judy Stanek'; Julie Houle; 'Julie Little'; Kari Moriarty; 'Kazeem Adegbola'; Keith Wiles; Kelly Sperback; Laura Silliphant (laura.gregersen@alaska.gov); Leslie Smith; Lisa Parker; 'Luke Keller'; 'Marc Kovak'; Mark Dalton; Mark Hanley (mark.hanley@anadarko.com); 'Mark Landt'; 'Mark Wedman'; Marquerite kremer (meg.kremer@alaska.gov); Michael Calkins; Michael Duncan; 'Michael Moora'; Mike Bill; Mike Mason; Mikel Schultz; MJ Loveland; mkm7200; Morones, Mark P (DNR); Munisteri, Islin W M (DNR); nelson; 'Nichole Saunders'; Nick W. Glover; Nikki Martin; NSK Problem Well Supv; 'Oliver Sternicki'; 'Patty Alfaro'; 'Paul Craig'; 'Paul Decker (paul.decker@alaska.gov)'; 'Paul To: Ma/_zolini'; Pike, Kevin W (DNR); 'Randall Kanady, Randy L. Skillern'; 'Renan Yanish'; 'Robert Brelsford'; 'Ryan Tunseth'; 'Sara Leverette'; 'Scott Griffith'; 'Shannon Donnelly'; Sharmaine Copeland; 'Sharon Yarawsky'; Shellenbaum, Diane P (DNR); Skutca, Joseph E (DNR); Smart Energy Universe; Smith, Kyle S (DNR); 'Sondra Stewman'; 'Stephan Hennigan'; 'Stephanie Klemmer'; 'Steve Moothart (steve.moothart@alaska.gov)'; 'Suzanne Gibson'; 'Tamera Sheffield'; 'Tania Ramos'; 'Ted Kramer'; 'Temple Davidson'; 'Teresa Imm'; Thor Cutler; 'Tim Mayers'; 'Todd Durkee'; 'trmjrl'; 'Tyler Senden'; 'Vicki Irwin'; Vinnie Catalano Subject: other 108 Attachments: other108.pdf Jody J. CoCombie .AOGCC SpeciaCAssistant .ACaska OiCandGas Conservation Commission 333'Nest 7" .Avenue .Anchorage, .ACaska 99501 Office: (907) 793-1221 Fax: (907) 276-7542 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 Jody Colombie at 907.793.1221 or iody.colombie@alaska.gov. James Gibbs Jack Hakkila Bernie Karl P.O. Box 1597 P.O. Box 190083 K&K Recycling Inc. Soldotna, AK 99669 Anchorage, AK 99519 P.O. Box 58055 Fairbanks, AK 99711 Gordon Severson 3201 Westmar Cir. Anchorage, AK 99508-4336 Richard Wagner P.O. Box 60868 Fairbanks, AK 99706 Penny Vadla 399 W. Riverview Ave. Soldotna, AK 99669-7714 Darwin Waldsmith P.O. Box 39309 Ninilchik, AK 99639 George Vaught, Jr. P.O. Box 13557 Denver, CO 80201-3557 N'C Os t Angela K. Singh INDEXES THE STATE ; °fALAS -� 1 GOVERNOR BILL WALKER NOTICE OF LATE PAYMENT TO: Hilcorp Alaska, LLC PO Box 61529 Houston, TX 77208-1529 Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.cogcc.claska.gov YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has received only one payment of the Regulatory Cost Charges for Fiscal Year 2016. Fourth quarter payments were due April 15, 2016. The total amount due for Fiscal Year 2016 is $6,279.05. On September 28, 2015 we received payment of for the first quarter estimated charges of $1,570.48. The current balance is $4,708.57. Please remit payment for this balance at this time. �4 12 Date: August 9, 2016 "T`-�-- Cathy P oerster, Chair, Commissioner x T o • 5 CA Hilcorp Energy Company !".,F. I 120;6 August 28, 2015 A0GCC Subject: Purchase of Middle Ground Shoal To Whom It May Concern: Hilcorp Alaska has purchased XTO's interest in Middle Ground Shoal Field. XTO will not order any services or materials related to these properties after August 31, 2015. All invoices for these activities should be submitted to XTO through their current process. Contact information for Hilcorp Energy Company: All invoices for services or materials performed or ordered after August 31, 2015 should be sent to Hilcorp Energy Company. Current Hilcorp Energy vendors should continue submitting invoices in the same manner, but referencing any new purchase order or AFE numbers. Vendors who do not have a relationship with Hilcorp Energy should submit invoices to the mail box below. When submitting your invoices, include a purchase order or AFE number, signed delivery support, a copy of your W9 and this letter. Only invoices received via this mail box will be processed. Hilcorp Energy Company P. O. Box 61529 Houston, TX 77002 Vendors interested in establishing a relationship with Hilcorp Energy Company may contact Antoinette Page in the Accounts Payable Department via email at apage@hilcorp.com. Please note there is no guarantee of future business through this contact. Vendors may also reference the website, WWW.Hilcorp.com/vendors, for additional information. THE STATE Of A ,c,LA,S"KA GOVERNOR BILI. WALKER REG'D f WESTERN JUi%4 14 2016 NOTICE OF LATE PAYMENT TO: XTO Energy, Inc. PO Box 6501 Englewood, CO 80155 Alaska Oil and Gas - #' 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alasko.gov YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has received only one payment of the Regulatory Cost Charges for Fiscal Year 2016. Fourth quarter payments were due April 15, 2016. The total amount due for Fiscal Year 2016 is $6,279.05. On September 28, 2015 we received payment of for the first quarter estimated charges of $1,570.48. The current balance is $4,708.57. Please remit payment for this balance at this time. Enclosed is a copy of the original invoice and notice of regulatory cost charge. Date: June 6, 2016 4aniel T. Seamount, Jr., Commissioner i o a.l has 10'-e't +_0 0(6rp T>rbce SS . HE STATE of A, L A S " K; A Go-, 'ERNOR BILL WALKER To: XTO Energy, Inc. PO Box 6501 Englewood, CO 80155 Adaska Oiland Gay 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www-aogcc.alaska.gov 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 6,279.05. You previously paid an estimated regulatory cost charge of $ 1,570.48. This leaves a balance of $ 4,708.57. One-third of this balance, $ 1,569.52, is due no later than December 18, 2015. A second payment of $ 1,569.52 is due no later than February 19, 2016. A final payment of $ 1,569.53 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 Cathy P. oerster, Chair, Commissioner THE STATE I"A GOVERNOR BILL WALKER NOTICE OF LATE PAYMENT TO: XTO Energy, Inc. PO Box 6501 Englewood, CO 80155 Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has received only one payment of the Regulatory Cost Charges for Fiscal Year 2016. Fourth quarter payments were due April 15, 2016. The total amount due for Fiscal Year 2016 is $6,279.05. On September 28, 2015 we received payment of for the first quarter estimated charges of $1,570.48. The current balance is $4,708.57. Please remit payment for this balance at this time. Enclosed is a copy of the original invoice and notice of regulatory cost charge. Date: June 6, 2016 a el T. Seamount, Jr., Commissioner 'octal Service'" TIFIFn MOII ® RFC'_FIG • •.mestic 1r. m 3. Service Type ❑ Priority Mail Express® C3 I IIIIII I'll III l I I I =Fee I II IIIIII r,_ Certified l II Il Co 0 Adult Signature ❑Registered MaiIT"' Extra Services & Fees (check w., add ree as appropriate) ❑ Return Receipt (hardcopy) $ E:3 [:]Return Receipt (electronic) $ Postmark C3 ❑ Certified Mail Restricted Delivery $ 9590 9403 0910 5223 5230 65 Here 0 ❑ Adult Signature Required $ ❑ Collect on Delivery Merchandise 1:3 ❑Adult Signature Restricted Delivery $ 7 015 1660 0000 1487 7036 ❑ Insured Mail S50M0'il Restricted Delivery C3 Postage ...0 $ Domestic Return Receipt r ,a Total Postage and Fees ri $ Ln Sent To XTO Energy, Inc. 1-91 Street ------------- P.O. Box 6501 0 and Apt. No., or PO Box No. � Englewood, CO 80155 City, State, Z/P+4® ----------------------- ---- " ■ Complete items 1, 2, and 3. ■ 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. M ECE' XTO Energy, Inc. i P.O. Box 6501 JUN 17 Englewood, CO 80155 A. ❑ Agent %%A-0 ❑ Addressee by (Printed Na C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes EIf , enter delivery address below: ❑ No 6 AOG 3. Service Type ❑ Priority Mail Express® II I IIIIII I'll III l I I I I I I I II IIIIII illi l II Il I I III 0 Adult Signature ❑Registered MaiIT"' ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5230 65 R'Certified Mail® ❑ Certified Mail Restricted Delivery Delivery V Return Receipt for ❑ Collect on Delivery Merchandise 2. Article Number (Transfer from service label) ❑ Collect on Delivery Restricted Delivery 0 Signature ConfirmationTm ❑ Signature Confirmation 7 015 1660 0000 1487 7036 ❑ Insured Mail S50M0'il Restricted Delivery Restricted Delivery PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt r STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION MONTHLY PRODUCTION REPORT in AA('. 75 gin Name of Operator: Field and Pool: Month and Year: XTO Energy, Inc. PLATFORM "C" MIDDLE GROUND SHOAL ADL 18756 08/2015 1. Well No. 2. API No. 3. Type 4. Field & 5. Method 6. Days in Oper. 7. Tubing PSIG DAILY AVG. PRODUCTION TOTAL MONTHLY PRODUCTION 50-XXX-XXXXX-XX-XX (see Pool Code (see 8. OIL 9. WATER 10. GAS 11. OIL 12. WATER 13. GAS instruct.) instruct.) (BBL) (BBL) (MCF) (BBL) (BBL) (MCF) 1223 7332013701 1 524114 2 31 73 47 0 9 1460 389 288 1313LN 7332040901 1 524114 8 1 1131 0 0 0 1323 7332040300 1 524114 2 31 592 42 0 5 0 0 0 13A23LN 7332042000 1 524114 2 31 74 64 1314 449 169 2123 7332041000 1 524114 2 31 81 59 0 27 1996 1678 845 2126 7332040600 1 524114 2 31 75 29 0 8 1823 531 "19 21A23 7332012902 1 524114 2 31 74 26 0 0 5 900 496 2223 7332039700 1 524114 8 1 823 3 4 794 446 i'19 2226RD 7332011201 1 524114 2 31 88 17 0 209 3 52 209 22A26LN 7332041501 1 52411.4 2 31 79 86 0 4 527 5482 119 2426RD 7332007801 1 524114 2 31 158 107 0 0 53 2653 3368 1641 3126RD 7332005201 1 524114 2 31 75 12 3303 14293 368 3223LW 7332025102 1 524114 2 31 82 21 0 4 650 3217 139 3426 7332009300 1 524114 2 20 205 17 29 0 22 526 2085 676 4223 7332031500 1 524114 2 31 74 13 0 5 576 6635 109 4314 7332040400 1 524114 2 31 147 0 28 399 2870 865 60 0 2 1871 14264 50 I hereby certify that the foregoing is true and correct to the best of my knowledge. Printed Name: Sharon Johnson Title: Sr. Lead Production Analyst 14. 187951 562551 60181 Form 10-405 Rev. 12/2003 INSTRUCTIONS ON REVERSE SIDE Submit in Duplicate STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION MONTHLY PRODUCTION REPORT 20 AAC 25.230 Name of Operator: HILCORP ALASKA, LLC Field and Pool: MGS C Platform, Middle Ground Shoal, Middle Ground Shoal E, F, G Oil Month and Year: SEPTEMBER 2015 1. Well No. 2. API No. 50-XXX-XXXXX-XX-XX 3. Type (see instruct.) 4. Field & Pool Code 5. Method (see instruct.) 6. Days in Oper. 7. Avg. FTP DAILY AVG. PRODUCTION psig (see 8. OIL 9. WATER 10. GAS instruct.) (BBL) (BBL) (BBL) TOTAL MONTHLY PRODUCTION 11. OIL 1 12. WATER 13. GAS (BBL) (BBL) (BBL) C31-26RD 50-733-20052-01-00 1 524114 2 28 127 28 180 2 780 5,043 56 C24-26RD 50-733-20078-01-00 1 524114 2 24 342 170 667 7 4,084 16,002 173 C34-26 50-733-20093-00-00 1 524114 2 10 589 33 383 11 325 3,826 108 C22-26RD 50-733-20112-01-00 1 524114 2 22 373 25 245 4 542 5,394 91 C21A-23 50-733-20129-02-00 1 524114 2 20 410 37 21 12 748 425 241 C12-23 50-733-20137-01-00 1 524114 2 22 181 68 20 9 1,502 439 204 C32-23LW 50-733-20251-02-00 1 524114 2 22 368 22 78 19 492 1,717 415 C42-23 50-733-20315-00-00 1 524114 2 21 509 23 113 8 481 2,366 170 C22-23 50-733-20397-00-00 1 524114 8 0 832 0 0 0 0 0 0 C13-23 50-733-20403-00-00 1 524114 2 24 288 53 21 10 1,283 503 243 C43-14 50-733-20404-00-00 1 524114 2 25 336 113 650 8 2,830 116,248 205 C21-26 50-733-20406-00-00 1 524114 2 23 322 41 22 11 953 1503 251 C13-13LN 50-733-20409-01-00 1 524114 8 0 1,150 0 0 0 0 0 0 C21-23 50-733-20410-00-00 1 524114 2 24 292 85 24 11 2,033 584 261 C22A-26LN 50-733-20415-01-00 1 524114 2 25 199,125 146 22 3,116 3,653 553 C13A-23 50-733-20420-00-00 1 524114 2 25 228 101 71 6 2,514 1,769 162 1 hereby certify that the foregoing is true and correct to the best of my knowledge. Printed Name: Leanne Watkins Signature: Title: Date: Production Analyst 10/21/2015 14. TOTAL 21,683 58,472 3,134 Form I V -4W.) Rev. 04/L006 INSTRUCTIONS ON REVERSE SIDE Submit in duplicate Hilcorp Alaska LLC VENDORire] HECKDA 1083380 08/26/2011 INVOICE INVOICE DISCOUNT AMOUNT NUMBER DATE TAKEN PAID 1:1. 08/09/2016 0.00 4,708.57 HILCORP ALASKA LLC AMEGY BANK PORTER, TEXAS Accounts Payable Disbursement P.O. Box 61229 35-105811131 Houston, Texas 77208-1229 (713) 209-2457 PAY Four Thousand Seven Hundred Eight Dollars and Fifty Seven Cents TO THE ORDER OF: 01,1111 08!2612016 STATE OF ALASKA AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99501-3539 BY 1108 20t, 3 299112 1: L L3 L L05861: 11'044440774811' 4,708.57 82043299 VOID AFTER 90 DAYS ********4,708.57 N CaeiusNatural Resources Alaska LLC JP Morgan Chase Bank, /021 uu 001940 8401*N.Cenba|Expwy r1zMain St.,mNorth mm Suite 400 Houston, rxrroou Dallas TX -15225 214'730'5320 DATE 05/28/16 PAY ""'°°15.O32Dollars and 81 Cents $ °**°15.032.81 To State of Alaska THE Oil & Gas Conservation Commission ORDER 333 W 7th Ave Ste 100 OF /\nuhonage.8K9VbU1 /'00000191,O113 »:111000GII,':5S9[;7737?w' ConocoPhillips Alaska Inc 581946956 00201186 11 Check Date > 04/05/2016 Anchorage, AK 99510 Check Number > 00201186 ,,heck Amount > 1 306 99 11cn Vendor Number > 71474 .DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 34/04/2016 FINAL PMTFY2016 YA 1200004268 USD 1,306.99 0.00 1,306.99 Final Payment FY2016 Regulatory Charge for N. Cook Inlet For payment and invoice inquiries please use our vendor self-service portal located at 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. 7ETACH BEFORE DEPOSITING CHECK JPMORGAN CHASE BANK, N.A. Chicago,]L 71474 PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 WHEN WRITING REFER TO OUR INVOICE NUMBER ConocoPhillips Alaska Inc Anchorage, AK 99510 70-2322/719 Check No. 00201186 04/05/2016 00201186 $*`1,306.99 EXACTLY ****1306 US Dollars and 99 Cents**** �6at�L� Authorized Signature 11r,0020118Gii° 1:07192322D: S113194G9SG11r' iii€corp Aiaska LL , e ELMER VF 1083380 04/08/2016 111715B 11/17/2015 0.00 215,883.58 Total: 0.00 215,883.58 HILCOR€' ALASKA LLC AMEGY BANK -' PORTER. TEXAS Accounts Payable Disbursement ' P.O. Box 61229 35-1058/1131 • r' Houston. Texas 77208-1229 (713) 209-2457 82039106 PAY Two Hundred Fifteen Thousand Eight Hundred Eighty Three Dollars and Fifty Eight Gents VOID AFTER 90 DAYS TO THE ORDER OF: ® • STATE OF ALASKA 04/08/2016 .....*215,883.58 AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99501-3539 III'B 2039'•O�Iif- 1; 113110 SIG D'. Ila OLILI440??L'IRIII' ConocoPhillips Alaska Inc 70-2322/719 JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 Check No. 00001365 Chicago,IL 71474 04/05/2016 00001365 $'"268,611.73 EXACTLY ****268611 US Dollars and 73 Cents"*** PAY TO THE ORDER OF STATE OF ALASKA AOGCC /� T 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature 11110000136SO °:0719232261;: 58194697211® 581946972 00001365 12 ConocoPhillips Alaska Inc Check Date > 04/05/2016 Anchorage, AK 99510 Check Number > 00001365 Check Amount > 268.611.73 USD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 04/04/2016 FINAL PMT FY2016 YA 1200004267 USD 268,611.73 0.00 268,611.73 For payment and invoice inquiries please use our vendor self-service portal located at 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. BP EXPLORATION ALASKA REMITTANCE ADVICE by ALASKA OIL AND GAS CONSERVATION COMMISSION 333 WEST 7TH AVENUE SUIT 100 ANCHORAGE ANC 99501-3539 UNITED STATES BANK ACCOUNT 006571890060 BANK SORT CODE 011000028 PAYMENT REFERENCE 2000056065 OUR ACCOUNT REF. 80390272 VALUE DATE 04/13/2016 Date Our Doc No. Your Doc No. PO Number. Gross Amt. 03/28/2016 1900642011 PR020816 11129,209.35 Currency Gross Total USD 1,129,209.35 BP EXPLORATION ALASKA REMITTANCE ADVICE by ALASKA OIL AND GAS 40 CONSERVATION COMMISSION 333 WEST 7TH AVENUE SUIT 100 ANCHORAGE ANC 99501-3539 UNITED STATES BANK ACCOUNT 006571890060 BANK SORT CODE 011000028 PAYMENT REFERENCE 2000142034 OUR ACCOUNT REF. 80390272 VALUE DATE 02/19/2016 Date Our Doc No. Your Doc No. PO Number. Gross Amt. 02/08/2016 1900558002 PR020816 1,129,209.34 Currency Gross Total USD 1,129,209.34 581946972 00001288 33 ConocoPhillips Alaska Inc Check Date > 12/09/2015 Anchorage, AK 99510 Check Number > 00001288 Check Amount > 268.611.74 USD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 12/08/2015 FY2016_2ND PMNT YA 1200017522 USD 268,611.74 0.00 268,611.74 FY2016 2nd Regulatory Payment due 12-18-15 Please 0/N check to vendor at address listed in SAP 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. BEFOREDETACH DEPOSITING CHECK WHEN WRITING REFER TO OUR • ITYNN THIS IS WATERMARKED PAPER_- DO NOT ACCEPT WITHOUT NOTING WATERMARK --HOLD TO LIGHT TO VERIFY_ WATERMARK ConocoPhillips Alaska Inc 70-2322/719 JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 Check No. 00001288 Chicago,IL 71474 12/09/2015 00001288 $**268,611.74 EXACTLY ****268611 US Dollars and 74 Cents**** PAY TO THE ORDER OF STATE OF ALASKA AOGCC n T 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature Ila 0000 1213130 1:0 7 L9 2 3 2 261: S8 19469 7 20 581946972 00001341 17 ConocoPhillips Alaska Inc Check Date > 02/12/2016 Anchorage, AK 99510 Check Number > 00001341 Check Amount > 2AR-611,74-USD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 02/09/2016 3RDQPMT FY2016 YA 1200001860 USD 268,611.74 0.00 268,611.74 3rd Quarter payment for Regulatory cost charge for North Slope and Beluga. If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. FEB 16 2016 ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following http://vendors.conocophillips.com/EN/payment/Pages/index.aspx ttp://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. DETACH BEFORE DEPOSITING CHECK WHEN WRITING REFER TO OUR INVOICENMRIlt6.1, ConocoPhillips Alaska Inc 70-2322/719 JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 Check No. 00001341 Chicago,IL 71474 02/12/2016 00001341 $**268,611.74 EXACTLY ****268611 US Dollars and 74 Cents**** PAY TO THE ORDER OF STATE OF ALASKA AOGCC n T 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 e Authorized Signature II.0000 LP, Lill 1:07 L9 23 2 26i: 58 L9469 7 20 581946949 00025006 32 ConocoPhillips Alaska Inc Check Date > 12/09/2015 Anchorage, AK 99510 Check Number > 00025006 Check Amount > 1-307-00 USD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR 12/08/2015 FY2016_2ND PMNT YA 1200017523 USD FY2016 2nd Regulatory Payment due 12-18-15 GROSS DISCOUNT NET 1,307.00 0.00 1,307.00 Please mail check O/N to vendor at address listed in SAP If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. DEC 14 2015 ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocoph'ilips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. BEFOREDETACH DEPOSITING CHECK WHEN WRITING REFER TO OUR • THIS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK - HOLD TO LIGHT TO VERIFY WATERMARK ConocoPhillips Alaska Inc 70-2322/719 JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 Check No. 00025006 Chicago,IL 71474 12/09/2015 00025006 $**1,307.00 EXACTLY ****1307 US Dollars and 00 Cents"*** PAY TO THE ORDER OF STATE OF ALASKA AOGCC /� T 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 8 Authorized Signature 110000 2 500 611' 1:07 L9 23 2 261: 58 L94 C3949110 581946949 00025009 16 ConocoPhillips Alaska Inc Check Date > 02/12/2016 Anchorage, AK 99510 Check Number > 00025009 Check Amount > 1.307.00 USD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 02/09/2016 3RDQPMT FY2016 YA 1200001861 USD 1,307.00 0.00 1,307.00 3rd Quarter payment for Regulatory cost charge for Cook Inlet. If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. FEB 16 2016 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. DETACH BEFORE DEPOSITING CHECK WHEN WRITING REFER TO OUR INVOICE #YM�N6-1 THIS IS WATERMARKED PAPER - DO NOT ACCEPT. WITHOUT NOTING WATERMARK -HOLD TO LIGHT TO VERIFY WATERMARK _ ConocoPhillips Alaska Inc JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 7000025009 22!719 Chicago,IL Check No. 00 71474 02/12/2016 00025009 $**1,307.00 EXACTLY ****1307 US Dollars and 00 Cents**** PAY TO THE ORDER OF STATE OF ALASKA AOGCC /) T 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 e Authorized Signature III 000 2500911' 40? L9 23 2 261: 58 L9 4 6 9 4 9112 Hilcorp Alaska LLCVENDOR, CHECK D :0 02/12/201, 1 INVOICE INVOICE DISCOUNT AMOUNT NUMBER DATE TAKEN PAID 111715A 11/17/2015 HILCORP ALASKA LLC Accounts Payable Disbursement P.O. Box 61229 Houston, Texas 77208-1229 (713)209-2457 Total: AMEGY BANK PORTER, TEXAS 35-1058/1131 FEB 16 2010 PAY Two Hundred Fifteen Thousand Eight Hundred Eighty Three Dollars and Fifty Nine Cents TO THE ORDER OF: 02/12/2016 STATE OF ALASKA AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99501-3539 0.00 215,883.59 0.00 215,883.59 • 82037476 VOID AFTER 90 DAYS *'`--215,883.59 BY 11'8 20 3 74 7611 1s 113 110 5861: 11'044440 7 74811' 2053229 ENI US OPERATING c. AC. PAGE: 1 1200 Smith., Suite 1700 Houston, TX 77002 DATE: February 4, 2016 cis opera ling 713-393-6100 CHECK NUMBER: 2053229 AMOUNT PAID: $28,460.56 ACCOUNT NUMBER: 113344023 Eni US Operating Co. Inc. 05 DIRECT INQUIRIES TO: 713-393-6100 00002 CKS 6A 16035 - 0002053229 NNNNNNNNNNNN 0355100005503 X619A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503EG FEB 16 2016 VENDOR NO 0000457972 AOGCC DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 01/25/16 CKRQST01252016 2016 REGULATORY CHARGES FORT TOTALS PLEASE DETACH BEFORE DEPOSITING CHECK ENI US OPERATING CO. INC. 1200 Smith, Suite 1700 Houston, TX 77002 us ®perrating 713-393-6100 PAY ALASKA OIL AND GAS CONSERVATION TO THE COMMISSION AOGCC ORDER OF: 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99503 JPMorgan Chase Bank. N.A. Dallas, TX $28,460.56 $0.00 $28,460.56 $28,460.56 $0.00 $28,460.56 CHECK _ 32-61 NUMBER 2053229 1110 February 4, 2016 *** VOID AFTER 180 DAYS *** EXACTLY *********28,460 DOLLARS AND 56 CENTS CHECKAMOUNT $28,460.56 7s---" I Authorized Signature 11020532291in i:111000614i: 11334402311' Cook inlet Natural Gas Storage Alaska; `LLC Cook- Inlet Natural'Gas g Wells Fargo Bank, N.A. 00001842 STo AQF PO Box 1e, Ala " :99 Spenard Eioatt 11.24 �: r � Anchorage, Alaska+99519-0989 I: as , r 1210 ACCOUNTSPAYABLE PAY TWO THOUSAND THREE HUNDRED FIFTY TWO AND TO THE DATE AMOUNT ORDER STATE OF AK DEPT OF AK OIL & GAS CONS 1/8/16 $*****2135447 OF 333 W 7TH AVENUE STE 100 I ANCHORAGE AK 99501 HN0000 18 4 211' 1: 12 1000 2481: 4 12 3 7 1 109 S Cook Inlet I' aturat-Gas Cook Inlet Natural Gas Storage Alaska, LLC STORA r A'�, Anncho age, Alaska 995 9-0989 Road d 00001842 ACCOUNTS PAYABLE Check Amount 2,352.47 Check Date 1/8/16 Vendor Number 2047769 Invoice Number Invoice Date Description Gross Amount Discount or I Adjustment Net Amount INV 112315 11/23/15 CINGSA AOGCC FEE 2,352.47 2,352.47 . D JAN 14 1616 OCC Savant Alaska LLC 002208 02208 Anchorage, AK 99501 2035 01/21/16 DISCOUNT TAKEN AOGCCO12016 01/21/16 14385 $0.00 $742.45 Regulatory cost charge - 2nd & 3rd payments Total: $0.00 $742.45 RECEIVE JAN 252016 A THE FACE OF THIS DOCUMENT HAS A VOID FEATURE, MICRO PRINTING AND AN ARTIFICIAL WATERMARK ON THE BACK. Savant Alaska LLC First National Bank Alaska 002208 � 8 601 W, 5th Avenue, Suite 310 Member FDIC v Anchorage, AK 99501 59.6/1252 (907) 868-1258 • 002208 eY*******************742 Dollars and 45 Cents 01/21/1.6 *************•$74245 TO THE Alaska (State) Ol£Gas Conservation Gomm ORDER OF: 333 W 7th Ave Anchorage,AK 99501-3539 MP . _. _.- -- ---- - ------ - .: - _ .. AU-,_. lZE[?S416GNWATURIE . .: 11'00 2 20811' 1: 1 2 5 2000601: 308 1 9 28 811' urora Ga / �� BANK 5, NA '1HOUSUSTt,. _,FX �^�� .r' �. L 32-1432/1110 4645 SWEETWATER BLVD, SUITE 200 SUGAR LAND, TX 77479 U -11M 12/15/2015 PAYTHE State of Alaska/AOGCC * ORDERER OF *407.28 •.� 1 . Four Hundred Seven and 28/100*********************r****************************************** r********:***************** DOLLARS State of Alaska/AOGCC AOGCC 333 West 7th Avenue, Ste 100 Anchorage, AK 99501-3539 MEMO ii'0 204 5 211s is L L LO L4 3 2 Si: ii' 290 2008844u' AURORA GAS, LLC State of Alaska/AOGCC Date Type Reference 12/10/2015 Bill Original Amt. Balance Due 407.28 407.28 DEC 16 2015 12/15/2015 Discount Check Amount 20452 Payment 407.28 407.28 Bank of Texas -8844 407.28 Savant Alaska LLC "MR. = Anchorage, AK 99501 7 2035 12/10/1L AOGCC112315 11/23/15 14061 2016 REGULATORY COST - 1ST PAYMENT Total: % DEC A? 2015 Savant Alaska LLC 601 W. 5th Avenue, Suite 310 Anchorage, AK 99501 (907) 868-1258 Pay*******************371 Dollars and 22 Cents TO THE Alaska (State) Oil&Gas Conservation Comm ORDER OF: 333 W 7th Ave Anchorage,AK 99501-3539 $0.00 First National Bank Alaska Member FDIC 89-6/1252 11`17�PATE-��'---" 11000208Sill 1:12S2000601: 308l 9213 131IN L $371.22 $371.22 CHECK CHECK NO. I 11uLW'./ L'11QJl1A LLI.. ��''�� l�l�l-1�7�1�/_••-i 1083380 12/11/20' INVOICE EN 111715 11/17/2015 0.00 215,883.59 Total: 0.00 215,883.59 HILCORP ALASKA LLC Accounts Payable Disbursement P.O. Box 61229 Houston, Texas 77208-1229 (713) 209-2457 DEC 15 2015 ,€" x AMEGY BANK PORTER, TEXAS 35-1058/1131 PAY Two Hundred Fifteen Thousand Eight Hundred Eighty Three Dollars and Fifty Nine Cents TO THE ORDER OF: 12/11/2015 STATE F • 82035552 VOID AFTER 90 DAYS *'"`*"`215,883.59 O ALASKA AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99501-3539 O�u S.v"�'t�► v8 203555 2v 1: L 13 1105861: 1140444407748u' i ENI US OPERATING G 3. 1200 Smith, Suite 1700 l Houston, TX 77002 SIJ us operating 713-393-6100 00001 CKS 6A 15344 - 0002051437 NNNNNNNNNNNN 3445100005505 X619A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 2051937 PAGE DATE: December 10, 2015 CHECK NUMBER: 2051937 AMOUNT PAID: $14,230.28 ACCOUNT NUMBER: 113344023 Eni US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 [ .. DEC, 18 2015 VENDOR NO: 0000457972 DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 12/03/15 CKROST12032015 REGULATORY COST FOR FISCAL YEA TOTALS PLEASE DETACH BEFORE DEPOSITING CHECK :rte 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 i $14,230.28 $0.00 $14,230.28 $14,230.28 $0.00 $14,230.28 CHECK 32-61 NUMBER 2051937 1110 December 10, 2015 *** VOID AFTER 180 DAYS *** EXACTLY *********14,230 DOLLARS AND 28 CENTS i JPMorgan Chase Bank, N.Al Dallas, TX 1 i I. II.205L937116 1:L11000614e: CHECKAMOUNT $14,230.28 7S----" .Authorized Signature 1, 133440 2311' Dq. M1Y on GUX Mig-. Cook Inlet Energy, LLC FirstNational Bank Alaska 213726 601 W. 5th Avenue P.O. Box 100720 Suite 310 Anchorage, AK 99510-0720 Anchorage, AK 99501 Nine thousand five hundred twenty-seven dollars and 87 cents DATE AMOUNT 12/17/2015 $**9,527.87* Alaska Oil & Gas Conservation Commission 333 West 7th Avenue Suite 100 _ _ M , Two Signatures Required for Checks Over $25,000 000 2 L 3 7 2P30 1: L 25 2000C301: I'm3 L05548611' From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code Check Date 333 West 7th Avenue; suite 100 AOGCC 12/17/2015 Anchorage, AK 99501-3539 Invoice # Invoice Amt REGULATORY 2015 9,527.87 EIVED 2015"e cost charcae DEC 21 2015 Check Amount Check Number $9,527.87 D-213726 NORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT Check No. - 312229 Check Date - 12/08/15 INVOICE NUMBER DATE DESCRIPTION GROSS AMOUNT AMOUNT PAID RFP/12-04-15 120415 548.36 ----------- 548.36 548.36 ----------- 548.36 DEC 14 2.015 II I 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. 003' 2229 VENDOR No DOEAMOUNT 136549 12/08/15 $*******548.36 PAY FIVE HUNDRED FORTY EIGHT AND 36/100 ************************************************ TO THE STATE OF ALASKA VOID AFTER 180 DAYS ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION NORTH SLOPE BOROUGH 333 WEST 7TH AVENUE STE 100 ANCHORAGE AK 99501 EI 111100 3 1 2 2 2 911s 1i:12520005?i: 5?01630511° BP EXPLORATION ALASKA REMITTANCE ADVICE by ALASKA OIL AND GAS CONSERVATION COMMISSION 333 WEST 7TH AVENUE SUIT 100 0 ANCHORAGE ANC 99501-3539 UNITED STATES BANK ACCOUNT 006571890060 BANK SORT CODE 011000028 PAYMENT REFERENCE 2000356266 OUR ACCOUNT REF. 80390272 VALUE DATE 12/18/2015 Dote Our Doc No. Your Doc No. PO Number. Gross Amt. 12/10/2015 1900966053 PR121015 1,129,209.34 Currency Gross Total USD 1,129,209.34 Paladijczuk, Tracie L (DOA) From: Wendy Sheasby <wsheasby@brantaep.com> Sent: Tuesday, December 15, 2015 2:00 PM To: Cash Management, Treasury (DOR sponsored) Cc: Paladijczuk, Tracie L (DOA) Subject: Wire notification - AOGCC 2016 Regulatory Cost Charge Payor Name: AIX Energy LLC Wire Amount: $1,212.31 Settlement date: 12/18/2015 State Agency: AOGCC Tax Type: Balance due AOGCC 2016 Regulatory Cost Charge Wendy Sheasby, CPA CFO AIX Energy LLC 2441 High Timbers, Suite 120 The Woodlands, TX 77380 wsheasbvna brantaeD.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. CE CAELUS Energy Ataska SEP 2 4 2015 September 24, 2015 Commissioner Cathy Foerster Alaska Oil and Gas Conservation Commission 333 W. 7th Ave. Anchorage, AK 99501-3539 Estimated Regulatory Cost Charge Dear Commissioner Foerster: Daie Hoffman, CPL MianaQer. Land and Externat Affairs rlaie. hc;ffman+�c.= ei�ssenergy. cum Direct: 907-343-2108 Ce!;: 907 8-)0-2571 Attached is Caelus' check in the amount of $5,013.99, as payment of the AOGCC estimated regulatory cost charge for 1Q FY16. Sincerely, Dale Hoffman Attachment -------------��_------------------------------------------— ".T°i� O -E THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER J Caelus Natural Resources Alaska LLC JP Morgan Chase Bank, NA 0 021 001164 8401 N. Central Expwy 712 n St, North o00 0 Suite 400 Houston, TX 777 002 Dallas TX 75225 DATE 09/22/15 214-730-5320 PAY ***************"5,013 Dollars and 99 Cents $ ****5,013.99 TO State of Alaska THE Oil & Gas Conservation Commission ORDER 333 W 7th Ave Ste 100 OF Anchorage,AK 99501 BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK _HOLD ATA- ANGLE TO VIEWJ�'' 11500000 L 11164ii1 1: L L L 0 0 0 6 141:SS9677377ii' Savant Alaska LLC'` `F� 5 Anchorage, AK 99501 2035 10/30/15 y AOGCC82615 08/21/15 13496 $0.00 $372.88 Savant Alaska LLC 601 W, 5th Avenue, Suite 310 Anchorage, AK 99501 (907) 868-1258 Total: $0.00 R.CIE W E NOV 0 9, Z015 First National Bank Alaska Member FDIC 89-6/1252 �day ******************* ,.' �" 372 Dollars and 88 Cents $372.88 .10./30/15 TO THE Alaska (State) Oil&Gas -Conservation Comm ORDER OF: 333 W 7th Ave Anchorage,AK 99501-3539 A Ofl[ZE© SIGNATURE 11000 l9 5 511' is 1 2 5 2000601: 30131 9 28 811' XTO ENERC yC. FORT WORTH, TF S 76102-6298 817-885-2195 INVOICE NUMBER / DESCRIPTION INVOICE DATE INVOICE AMOUNT 082115 8/21/2015 1,570.48 TTT;ALASKA REGULATORY FEES SEP 2 8 2015 VENDOR NUMBER VENDOR NAME CHECK NUMBER CHECK TOTAL 0014647 STATE OF ALASKA/ AOGCC 0007799751 $1,570.48 REMITTANCE ADVICE PLEASE DETACH STUB BEFORE DEPOSITING CHECK 11 EXACTLY ONET40USMD FIVE HUNDRED SEVENTY DOLLARS ANI? PAYS FORTS -EIGHT CENTS 000220 092.415 PAY TO THE STATE OF ALASKA / AOGCC ORDER OF: AOGCC 333 WEST 7TH AVE., SUITE 100 ANCHORAGE, AK 99501-3539 118000 7 799 7 S 111' 1:03L&002091: 388 78 6 2811' $1,570.48 VOID AFTER 90 DAYS VENDOR Af AUTHORIZED SIGNATURE 581946949 00025003 22 ConocoPhillips Alaska Inc Check Date > 09/22/2015 Anchorage, AK 99510 Check Number > 00025003 Check Amount > 1.307.79 USD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 08/21/2015 1STQTRPMTFY2016 YA 1200013811 USD 1,307.79 0.00 1,307.79 If you have questions about this check, call (918)661-5746 or logon to https://vis.conocophillips.com. RECE SEP 2 5 2015 ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocgphillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. DETACH BEFORE DEPOSITING CHECK WHEN WRITING REFER TO OUR INVOICE 1PUMM16-13 —- . _ THIS IS WATERMARKED_ PAPER - ,DO NOT ACCEPT WITHOUT NOTING WATERMARK -HOLD TLD LiGHT TO VERIFY WATERMARK n. ConocoPhillips Alaska Inc 70-2322/719 JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 Check No. 00025003 Chicago,IL 71474 09/22/2015 00025003 $**1,307.79 EXACTLY ****1307 US Dollars and 79 Cents**** PAY TO THE ORDER OF STATE OF ALASKA AOGCC n T 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 8 Authorized Signature 111000 2500311' 1:07 L9 23 2 261: 581946949110 581946972 00001240 23 ConocoPhillips Alaska Inc Check Date > 09/22/2015 Anchorage, AK 99510 Check Number > 00001240 Check Amount > 268.797 17 usp Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS 08/21/2015 1STQTRPMTFY2016 YA 1200013810 USD 268,797.17 If you have questions about this check, call (918)661-5746 or logon to https:/fvis.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 DISCOUNT NET 0.00 268,797.17 R SEP 2 5 2015 0 litiAGA &EFURE DEPOSITING CHECK WHEN WRITING REFER TO OUR INVOICE THIS1SWATER M RKED PAPER =O NOT ACC EPTWITHOUT NOTING WATERMARK-_HOLD_TO LIGHT TO _VERIFY WATERMARK, ConocoPhillips Alaska Inc 70-2322/719 JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 Check No. 00001240 Chicago,IL 71474 09/22/2015 00001240 $**268,797.17 EXACTLY ****268797 US Dollars and 17 Cents**** PAY TO THE ORDER OF STATE OF ALASKA AOGCC n 333 W 7TH AVE STE 100 jar ANCHORAGE, AK 99501-3539 8 Authorized Signature 11.0000 124011• 1:07 L9 23 2 261': 58 L9 4 6 9 7 2116 &AusL BANK OF Texas; Nn 20101 HOUSTON, TX 32-1432/1110 4645 SWEETWATER BLVD, SUITE 200 SUGAR LAND, TX 77479 9/30/2015 PAY TO THE ORDER OF State of Alaska/AOGCC $ "`135.85 One Hundred Thirty -Five and 85/100xr i****r"*rrw`a*w*tom**'nt'y**"+r rrrt"*rr+*'**r►t*rw'it,rrra*cwt*t"t"*r****t****e'DOLLARS 0 n ;Er111J State of Alaska/AOGCC AOGCC 333 West 7th Avenue, Ste 100 Anchorage, AK 99501-3539 u'0 20 LO LO s: L L LO L43 25i: u® 290 2008844ii® AURORA GAS, LLC State of Alaska/AOGCC Date Type Reference 9/30/2015 Bill Original Amt. Balance Due 135.85 135.85 20101 9/30/2015 Discount Payment 135.85 Check Amount 135.85 .F, �" f OCT 0 5 2015 Bank of Texas -8844 135.85 Paladijczuk. Tracie L (DOA) From: Wright, Ruth J (DOA) Sent: Thursday, October 01, 2015 3:58 PM To: Paladijczuk, Tracie L (DOA) Subject: Deposit Hello Tracie! We have a deposit in our suspense for AOGCC that is for $1,129,897,27. Please provide the back up and coding for this so we can process it. Thank you! CR -04 -Tl 20-IRC20163114409-1 Ad A1110t Accounting Tech 1 Division of Administrative Services Department of Administration (907) 465-5649 (907) 465-2194 fax 0913012015 /t does Prot do io dwell off all eawe aKd iol�et to 6f,416us PtWX/cdo'-e Tell us how we're doing - take our customer feedback survey. 1 2016 1 2016-00 Paladijczuk, Tracie L (DOA) From: Wendy Sheasby <wsheasby@brantaep.com> Sent: Tuesday, September 29, 2015 1:02 PM To: Cash Management, Treasury (DOR sponsored) Cc: Paladijczuk, Tracie L (DOA) Subject: Notice of Wire Payment AOGCC estimate 2016 RCC 1st Qtr Pay Name: AIX Energy LLC Wire Amount: $404.35 Settlement date: 9/29/2015 State Agency: AOGCC Tax Type: 1 st Quarter Estimate 2016 Regulatory Cost Charge Hilcorp Alaska LLC ' 0 1 MWITT, T M 1083380 09/17/201, �� 1 0,92115 08/21/2015 ESTIMATED REGULATORY COST CHARGES 0.00 216,235.67 Total: 0.00 216,235.67 SEP 2 3 2015 00000 168 311' 1:1210002481: 4 1 2 3 7 1 L09 51l' Cook Inlef Nlafural;Gas Cook Inlet Natural Gas Storage Alaska, LLC ox 190989 * 3000 Senard STORAr ; "' AO horage, Alaska 995 9-0989 Road C�Q 00001683 ACCOUNTS PAYABLE Check Amount 784.64 Check Date 9/17/15 Venrinr Numhar 7nd77FQ Invoice Number Invoice Date Description Gross Amount Discount or I Adjustment Net Amount l INV 082115 8/21/15 CINGSA AOGCC RCC 784.64 784.64 EI SEP 2 3 2015 X0000 ENI US OPERATING . NC. 1200 Smith, Suite 1700 Houston, TX 77002 us operafin9 713-393-6100 00004 CKS 6A 15253 - 0002049764 NNNNNNNNNNNN 2535100006505 X619A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 2049764 PAGE:1 DATE: September 10, 2015 CHECK NUMBER: 2049764 AMOUNT PAID: $14,238.95 ACCOUNT NUMBER: 113344023 Ent US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 RECEIVED m SEP 23 2015 N A0GGG VENDOR NO: 0000457972 DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 08/27/15 CKRQST08272015 2016 REGULATORY COSTS FOR AOGC $14,238.95 $0.00 $14,238.95 TOTALS $14,238.95 $0.00 $14,238.95 PLEASE DETACH BEFORE DEPOSITING CHECK r Us Opelraflnq 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 99503 1PMorgan Chase Bank, N.A. gallas, TX CHECK NUMBER 2049764 September 10, 2015 *** VOID AFTER 180 DAYS *** EXACTLY *********14,238 DOLLARS AND 95 CENTS III 201497641e is L L L0006 L4I: L L 3 3 4 4 0 23,19 32-61 1110 CHECKAMOUNT $14x238.95 Authorized Signature September 17, 2015 RECEIVED SEP 2 3 2015 ^OGG State of Alaska Alaska Oil & Gas Conservation Commission 333 West 7th Avenue Anchorage, Alaska 99501-3539 Re: Regulatory Cost Charge Nikaitchug Unit, North Slope Alaska cni us ®perrafing eni us operating co. inc. 3800 Centerpoint Dr., Suite 300 Anchorage, AK 99503 - U.S.A. Tel. 907-865-3300 Fax 907-865-3380 Enclosed please find Eni's check number 2049764 in the amount of $14,238.95 dollars for regulatory costs covering the first quarter of 2016. Should you have any questions or require additional information please contact me. Regards, Robert A. Province Land Manager - Alaska Encl: check 4 2049764 NORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT Check No. - 308298 Check Date - 09/11/15 INVOICE I+I[JM$ER DATEDESCRIPTION AMOUNT GROSS AMOUNT 09/11/15 AMOUNT PAID RFP/09-08-15 090815 182.94 ----------- 182.94 182.94 ----------- 182.94 RECEIVED SE -P172015 AO CC NORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 PAY ONE HUNDRED EIGHTY TWO AND 94/100 ************************************************** WELLS FARGO BANK OF ALASKA, N.A. 89-5/1252 BARROW BRANCH BARROW, ALASKA Check No. 00308298 VENDOR NO DATE AMOUNT 136549 09/11/15 $*******182.94 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 -Aw � II800 308 2 9811• 1: 1 2 S 2000 S ?i: S 70 16 30 SII• MA Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Monday, September 28, 2015 2:59 PM To: Frawley, Rowena R (DOA); Blackwell, Jesse V (DOR) Subject: RE: Wire payment AOGCC RCC Apparently someone on their end never approved it, so it never went through. Sorry for the trouble. She's going to resubmit and send a new email (and ensure it gets approved). Tracie From: Frawley, Rowena R (DOA) Sent: Thursday, September 24, 2015 9:20 AM To: Paladijczuk, Tracie L (DOA) Subject: FW: Wire payment AOGCC RCC Good Morning. Please see Jesse's e-mail below. From: Blackwell, Jesse V (DOR) Sent: Thursday, September 24, 2015 9:17 AM To: Frawley, Rowena R (DOA) Subject: RE: Wire payment AOGCC RCC Hi Rowena, I can't find any record of this payment ever being received. Is there a way to find out if they believe it was sent and on what day and verify the actual amount? Thanks, Jesse Blackwell, CTP, AAP Accountant IV Department of Revenue, Treasury Division jesse.blackwellDalaska.gov T: 907-465-3699 F: 907-465-2454 From: Frawley, Rowena R (DOA) Sent: Wednesday, September 23, 2015 3:16 PM To: Blackwell, Jesse V (DOR) Subject: FW: Wire payment AOGCC RCC Hi Jesse, I checked our suspense account and even the direct coded accounts for sub 9205 for AOGCC (Alaska Oil and Gas Conservation Comm) for $1,617.40 which was sent on 9/4/15 but couldn't find it. Last year, this company's payment 1 was incorrectly coded to Dept. of ReVcilue and had to process an AJE to correct the posting. Is there a way to confirm the payment is received and what account it is coded to? Thanks so much. Rowena 465-5666 From: Paladijczuk, Tracie L (DOA) Sent: Wednesday, September 23, 2015 2:44 PM To: Frawley, Rowena R (DOA) Subject: RE: Wire payment AOGCC RCC Pay Name: AIX Energy LLC Wire Amount: $1,617.40 Settlement date: 9/4/2015 State Agency: AOGCC Tax Type: 2016 Regulatory Cost Charge From: Frawley, Rowena R (DOA) Sent: Wednesday, September 23, 2015 2:44 PM To: Paladijczuk, Tracie L (DOA) Subject: RE: Wire payment AOGCC RCC When and what is the amount you are expecting from AIX? I could check our suspense account to see if it is in there. From: Paladijczuk, Tracie L (DOA) Sent: Wednesday, September 23, 2015 2:42 PM To: Frawley, Rowena R (DOA) Subject: FW: Wire payment AOGCC RCC So how do we look in IRIS to see if this processed correctly? From: Paladijczuk, Tracie L (DOA) Sent: Friday, September 04, 2015 12:53 PM To: Cash Management, Treasury (DOR sponsored) Cc: Frawley, Rowena R (DOA) Subject: RE: Wire payment AOGCC RCC Last year these payments were incorrectly coded and AJE's had to be done, I'm hoping to prevent that this year. These should go to AOGCC's ACH 0060 - at least that was where they went before IRIS and I'm hoping that hasn't changed. O Thank you! Tracie Tracie L. TaCadjczuk .Administrative Officer 11 AOGCC (907) 793-i239 From: Wendy Sheasby [mai Ito: wsheasby@bra ntaep.com] Sent: Friday, September 04, 2015 10:51 AM To: Cash Management, Treasury (DOR sponsored) Cc: Paladijczuk, Tracie L (DOA) Subject: Wire payment AOGCC RCC Pay Name: AIX Energy LLC Wire Amount: $1,617.40 Settlement date: 9/4/2015 State Agency: AOGCC Tax Type: 2016 Regulatory Cost Charge Paladijczuk, Tracie L (DOA) From: Wendy Sheasby <wsheasby@brantaep.com> Sent: Friday, September 04, 2015 10:51 AM To: Cash Management, Treasury (DOR sponsored) Cc: Paladijczuk, Tracie L (DOA) Subject: Wire payment AOGCC RCC Pay Name: AIX Energy LLC Wire Amount: $1,617.40 Settlement date: 9/4/2015 State Agency: AOGCC Tax Type: 2016 Regulatory Cost Charge FY 16 Regulatory Cost Charges Estimate FY16 Operating Appropriation FY16 Capital Appropriation FY16 Appropriation 7,511,700.00 0.00 7, 511, 700.00 Less Federal Receipts 141,100.00 Total Designated Program Rec 7,370,600.00 Less Estimated FY15 Lapse 805,300.00 Total to use for Estimated RCC 6,565,300.00 Final FY16 Operating Appropriation FY16 Capital Appropriation FY16 Appropriation Less Federal Receipts Total Designated Program Rec Less Actual FY15 Lapse 7,511,700.00 0.00 7,511,700.00 144,100.00 7,367,600.00 806,024.56 Total to use for Final RCC 6,561,575.44 10/2/2015 THE STATE °fALASKA GOVERNOR BILL WALKER Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.00gcc.olaska.gov Due to a mail merge error the Invoice and Notice of Regulatory Cost Charge that was previously mailed needs be disregarded. The corrected Invoice and Notice of Regulatory Cost Charge is attached. I apologize for any inconvenience this may have caused. Dated Signature TIDE STATE Vale' wa 1 l GOVERNOR BILL WALKER Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gcv INVOICE AND NOTICE OF REGULATORY COST CHARGE To: AIX Energy, LLC 2441 High Timbers Suite 120 The Woodlands, TX 77380 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 1,616.66. You previously paid an estimated regulatory cost charge of $ 404.35. This leaves a balance of $ 1,212.31. One-third of this balance, $ 404.10, is due no later than December 18, 2015. A second payment of $ 404.10 is due no later than February 19, 2016. A final payment of $ 404.11 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 P :;,C� �/�_ Cathy P. F erster, hair, Commissioner NJ Domestic Mail C For delivery inforrr. ep -r r-4 Certified Mail Fee $ ❑ Priority Mail Express® Extra Services & Fees (check box, add fee as appropriate) ❑ Return Receipt (hardcopy) $ C3 C3 ❑ Return Receipt (electronic) $ Postmark ❑ Certified Mail Restricted Delivery $ Here C3[]Adult Signature Required $ ❑Adult Signature Restricted Delivery $ ❑ Adult Signature p II Postage II�III $ III I Total Postage and Fees I I I ri III $ Wendy Sheasby _ Ln Sent To ra AIX Energy, LLC O �§ij5landApENo.;orFoeozNo. r` 2441 High Timbers, Ste, 120 City-state, 2h5;74 ®------------- - The Woodlands, TX 77380 ■ Complete items 1, 2, and 3. ■ 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 Dermits 1 nt easby -,S -,Fi1)(+56W LLC 2441<High Timbers, Ste, 120 The Woodlands, TX 77380 A. ❑ Agent ❑ Addre by (Printed Name) C. Date of Del D. Is delivery address.differe t from item) ? ❑ Yes. If YES, enter delivery address below: ❑ No LC 0 4 2015 3. Service Type ❑ Priority Mail Express® ❑ Adult Signature ❑Registered MaiIT"' II I II�III IIII III I I I I I I I I II II�III III I IIII II IIII ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted VCertified Mail®elivery 9590 9403 0910 5223 5233 48 0 Certified Mail Restricted Delivery Return Receipt for ❑ Collect on Delivery Merchandise 2. Article Number (Transfer from service label) ❑ Collect on Delivery Restricted Delivery 'ed ❑ Signature ConfirmationT' ❑ Signature Confirmation 7 015 1660 0000 1487 6510 Mail ed Mail Restricted Delivery Restricted Delivery $500) PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Rece THE STATE 1INMOWN ,'�� . GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 543.13. You previously paid an estimated regulatory cost charge of $ 135.85. This leaves a balance of $ 407.28. One-third of this balance, $ 135.76, is due no later than December 18, 2015. A second payment of $ 135.76 is due no later than February 19, 2016. A final payment of $ 135.76 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 Cathy P.oerster, Chair, Commissioner Domestic Mail C 0.1 For delivery inforrr tti 3. Service Type ❑ Priority Mail Express cC) Certified Mail Fee Illlll I'll III I i I I Extra Services & Fees (check box, add fee as appropriate) I II IIIIII ❑ Return Receipt (hardcopy) $ C3 C3 ❑ Return Receipt (electronic) $ Postmark ❑Certified Mail Restricted Delivery $ Here C:3 ❑ Adult Signature Required $ E] Adult Signature Restricted Delivery $ O Postage .0 $ ra Total Postage and Fees $ Scott Pfoff ul Sent To a Aurora Gas, LLC O Sheet and Apt No., or POBoi 4645 Sweetwater Blvd., Ste. 200 c)iy state, z�P+a -"'--- Sugar Land, TX 77479 ■ Complete items 1, 2, and 3. ■ 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 nrti.l- A., ------ Scott Pfoff Aurora Gas, LLC 4645 Sweetwater Blvd., Ste. 200 Sugar Land, TX 77479 A. X ❑ Agent B. Received y (PdAt 0 e) C. Date f I Er n es A.)%, D. Is delivery address different from item 1? 1� If YES, enter delivery address below: ❑ No 3. Service Type ❑ Priority Mail Express Il I Illlll I'll III I i I I I I l I II IIIIII ll III ll Il ll III ❑Adult Signature ❑Registered MaiITM ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5232 25 ❑ Certified Mail Restricted Delivery la' Retlu n Receipt for ❑ Collect on Delivery Merchandise 2. Article Number (transfer from service label) ❑ Collect on Delivery Restricted Delivery 0 Signature ConfirmationTM ❑ Signature Confirmation 7 015 1660 0000 1487 6527 sd Mail A Mail Restricted Delivery Restricted Delivery $500) PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE °fALASKA GOVERNOR BILL WALKER Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.cogcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Blue Crest Alaska Operating, LLC 3301 C Street Ste. 202 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ .0. You previously paid an estimated regulatory cost charge of $ .0. This leaves a balance of $ .0. One-third of this balance, $ .0 , is due no later than December 18, 2015. A second payment of $ .0 is due no later than February 19, 2016. A final payment of $ .0 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 Cathy P. Foerster, Chair, Commissioner THE STATE GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.cogcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612 MB 12-4 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $4,517,525.30. You previously paid an estimated regulatory cost charge of $1,129,897.27. This leaves a balance of $3,387,628.03. One-third of this balance, $1,129,209.34, is due no later than December 18, 2015. A second payment of $1,129,209.34 is due no later than February 19, 2016. A final payment of $1,129,209.35 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 Cathy P. oerster, Chair, Commissioner Dostal Service" TIFIFD MAIL® RECEIF WDomestic Mail Only — _,:... ... 1--nm®- -0 r� ro Certified Mail Fee r -i Extra Services & Fees (check box, add fee as appropriate) ❑ Return Receipt (hardcopy) $ C3 ❑ Return Receipt (electronic) $ Postmark C3 C:3 Mail Restricted Delivery $ Here r3E] Adult Signature Required $ [-]Adult Signature Restricted Delivery $ p Postage .D $ Total Postage and Fees r=1 $ ul Sent To a Street and Apt lVo., or PO Box Iti - ------------ City, Stafe, ZIP+4® BP Exploration (Alaska), Inc. P.O. Box 196612 MB12-4 Anchorage, AK 99519-6612 Complete items 1, 2, and 3. Print your name and address on the reverse so that we can return the card to you. I Attach this card to the back of the mailpiece, or on the front if space permits. BP Exploration (Alaska), Inc. P.O. Box 196612 MB12-4 Anchorage, AK 99519-6612 A. Sigzlchv�� Z15, Agent ❑ Addressee B. R ceived by (PV; -/ e) C. Date of Delivery ��s /,4-. 7-* -/.c - D. Is delivery address different from item 1? E] Yes If YES, enter delivery address below: ❑ No 5 n 2015 3. Type ❑ Priority Mail Express® I�lll� II Ill III I II SI I ISService ❑ Add It Signature ❑Registered MaiITM ll I II'III I'll I'I I I I I I I I I I� ❑ Adult Signature Restricted Delivery ❑Registered Mail Restricted WCertified Mail® Delivery 95590 9403 0910 5223 5232 32 ❑ Certified Mail Restricted Delivery aReturn Receipt for ❑ Collect on Delivery Merchandise 9. Artie• -la NI Imhar (rransfer from cprvir-e lahaf) O Cc act on DeliveryRestricted Delivery r 0 Signature ConfirmationTM ❑ Signature Confirmation 7 015 1660 0000 14 57 6 5-3 4 red Mail - ted Mail Restridted`Delivery Restricted Delivery $500) PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE � a � GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.olaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Caelus Energy Alaska, LLC 3700 Centerpoint Dr. Suite 500 Anchorage, AK 99503-5818 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 20,046.80. You previously paid an estimated regulatory cost charge of $ 5,013.99. This leaves a balance of $ 15,032.81. One-third of this balance, $ 5,010.94, is due no later than December 18, 2015. A second payment of $ 5,010.94 is due no later than February 19, 2016. A final payment of $ 5,010.93 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 6Y6.1 /;;i� 4, Cathy P. oerster, Chair, Commissioner Ln r- Domestic For delivery information, visit our website at www.usps.com". <1 Certified Mail Fee I'll I'I I I I I Extra Services & Fees (check box, add fee as appropriate) Q ❑ Return Receipt(hardcopy) $ ll IIII C3 ❑ Return Receipt (electronic) $ Postmark 0 ❑ Certified Mail Restricted Delivery $ Here r ❑ Adult Signature Required $ [:]Adult Signature Restricted Delivery $ O Postage $ ri Total Postage and Fees ❑ Adult Signature Restricted Delivery $ Dale Hoffman ra Sent To Caelus Energy Alaska, LLC 0 Street and Apt No., or PO Box No 3700 Centerpoint Dr., Ste. 500 f`- ❑ Signature ConfirmationT"' El Signature Confirmation 7 015 1660 0000 14 8 7 6541 d Mail ;d Mail Restricted Delivery City,�State; ziP+d®---------"----- Anchorage, AK 99503-5818 ■ Complete items 1, 2, and 3. ■ 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. bale Hoffman Caelus Energy Alaska, LLC 3700 CenteF pint Dr., Ste. 500 Anchorage, AK 99503-5818 A. Signature X /�+ ❑ Agent p" ! ,�, f7 l�^��—+.. ❑ 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 NOV 25 2015 AO\. CC 3. Service Type ❑ Priority Mail Express® II I'III'I I'll I'I I I I I l I l II llllll ll IIII II I lI III ❑Adult Signature ❑Registered MailTM. ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5232 49 rf3'Certlfied Mail® El Certified Mail Restricted Delivery Delivery 19.Return Receipt for ❑ Collect on Delivery Merchandise 2. Artirlp Ni imhpr ITranefpr fm— oo -- 1�hoh ❑ Collect on Delivery Restricted Delivery ❑ Signature ConfirmationT"' El Signature Confirmation 7 015 1660 0000 14 8 7 6541 d Mail ;d Mail Restricted Delivery Restricted Delivery -tvver$500) _ PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE � � s GOVERNOR BILL WALKER Alaska til and Gas Canservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.a0gcc.01a5ka.g0v 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $1,074,632.38. You previously paid an estimated regulatory cost charge of $ 268,797.17. This leaves a balance of $ 805,835.21. One-third of this balance, $ 268,611.74, is due no later than December 18, 2015. A second payment of $ 268,611.74 is due no later than February 19, 2016. A final payment of $ 268,611.73 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 �31� e-�� 4n, Cathy P. Voerster, Chair, Commissioner Certified Mail Fee co -I- $ r -q Extra Services & Fees (check box, add fee as appropriate) C]Return Receipt (hardcopy) $ O ❑ Return Receipt (electronic) $ Postmark 1:3 ❑ Certified Mail Restricted Delivery $ Here r-3 []Adult Signature Required $ E:3 []Adult Signature Restricted Delivery $ C3 Postage .0 $ ..� Total Postage and r-� „i Sent To ConocoPhillips Alaska, Inc. - NS & Beluga r-3 _ P.O. Box 100360 Street and Apt. No.. r% ATO 1669 City, State, ZlP+4® Anchorage, AK 99510 6off:rr ■ Complete items 1, 2, and 3. ■ 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. ConocoPhillips Alaska, Inc. - NS & Beluga P.O. Box 100360 s ATO 1669 Anchorage, AK 99510 X-qAC�1'�!'�9ent ❑ Addressee B. eceived by rin Nam C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES enter delivery address below: ❑ No Nov 25 2015 II A nIr cc, U.S. Postal ServiceTM CERTIFIED 3. Service Type MAIL° RECEIPT I IIIIII -■ Domestic Mail Only I I I I II IIIIII II III IIIIII III ❑Adult Signature ❑Registered MaiITM For delivery information, visit our website at www.usps.com®. Certified Mail Fee co -I- $ r -q Extra Services & Fees (check box, add fee as appropriate) C]Return Receipt (hardcopy) $ O ❑ Return Receipt (electronic) $ Postmark 1:3 ❑ Certified Mail Restricted Delivery $ Here r-3 []Adult Signature Required $ E:3 []Adult Signature Restricted Delivery $ C3 Postage .0 $ ..� Total Postage and r-� „i Sent To ConocoPhillips Alaska, Inc. - NS & Beluga r-3 _ P.O. Box 100360 Street and Apt. No.. r% ATO 1669 City, State, ZlP+4® Anchorage, AK 99510 6off:rr ■ Complete items 1, 2, and 3. ■ 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. ConocoPhillips Alaska, Inc. - NS & Beluga P.O. Box 100360 s ATO 1669 Anchorage, AK 99510 X-qAC�1'�!'�9ent ❑ Addressee B. eceived by rin Nam C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES enter delivery address below: ❑ No Nov 25 2015 II A nIr cc, 3. Service Type ❑ Priority Mail Express® II I IIIIII IIII III I I I I I I I I II IIIIII II III IIIIII III ❑Adult Signature ❑Registered MaiITM ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5232 56 WCertified WHO ❑ Certified Mail Restricted Delivery elivery Return Receipt for ❑ Collect on Delivery Merchandise 2. Article Number (Transfer from service label) ❑ Collect on Delivery Restricted Delivery ❑ Signature ConfirmationTM 7 015 1660 0000 1487 6 5 5 8 i Mail i Mail Restricted Delivery ❑ Signature Confirmation Restricted Delivery —500) PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE Alaska 011 and Gov ofLASKA COnseati®n COissiox GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.143', Fax: 907.276.7542 www.aogcc.alaska.gcv 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 5,228.78. You previously paid an estimated regulatory cost charge of $ 1,307.79. This leaves a balance of $ 3,920.99. One-third of this balance, $ 1,307.00, is due no later than December 18, 2015. A second payment of $ 1,307.00 is due no later than February 19, 2016. A final payment of $ 1,306.99 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 Cathy P. oerster, Chair, Commissioner cc, Certified Mail Fee r-1 Extra Services & Fees (check box, add fee as appropriate) ❑ Return Receipt (hardcopy) $ C3 ❑ Return Receipt (electronic) $ Postmark C3 ❑ Certified Mail Restricted Delivery $ Here C3 E] Adult Signature Required $ 1:3 ❑ Adult Signature Restricted Delivery $ C3 Postage $ ...D Total Postage an ra Ln Sent To Conoco Phillips Alaska, Inc. - N. Cook Inlet r -q P.O. Box 100360 C3 Street andApt M r- ATO 1669 Ciry State; ziP+a Anchorage, AK 99510 ■ Complete items 1, 2, and 3. ■ 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. ConocoPhillips Alaska, Inc. - N. Cook Inlet P.O. Box 100360 ATO 1669 Anchorage, AK 99510 A. Signatu k X Agent ❑ Addressee B. ec ved by (Priv �6e) C.Date of Delivery D. Is delivery address different from item) ? ❑ Yes If YES, enter delivery address below: ❑ No EVEIVE NOV 2 7 2015 U.S. Postal Service TW CERTIFIED MAIL° RECEIPT Domestic Mail Only ❑Adujt MailT1 VIII'llll'�II'III IIIIIIIII'IIIIIII�III For delivery information, visit our website at www.usps.com®. ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted cc, Certified Mail Fee r-1 Extra Services & Fees (check box, add fee as appropriate) ❑ Return Receipt (hardcopy) $ C3 ❑ Return Receipt (electronic) $ Postmark C3 ❑ Certified Mail Restricted Delivery $ Here C3 E] Adult Signature Required $ 1:3 ❑ Adult Signature Restricted Delivery $ C3 Postage $ ...D Total Postage an ra Ln Sent To Conoco Phillips Alaska, Inc. - N. Cook Inlet r -q P.O. Box 100360 C3 Street andApt M r- ATO 1669 Ciry State; ziP+a Anchorage, AK 99510 ■ Complete items 1, 2, and 3. ■ 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. ConocoPhillips Alaska, Inc. - N. Cook Inlet P.O. Box 100360 ATO 1669 Anchorage, AK 99510 A. Signatu k X Agent ❑ Addressee B. ec ved by (Priv �6e) C.Date of Delivery D. Is delivery address different from item) ? ❑ Yes If YES, enter delivery address below: ❑ No EVEIVE NOV 2 7 2015 3. Sery (vU❑Reistered 1:1 Priority i ❑Adujt MailT1 VIII'llll'�II'III IIIIIIIII'IIIIIII�III IIII'll ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted NrCertified Mail®elivery �eturn 9590 9403 0910 5223 5232 63 ❑ Certified Mail Restricted Delivery Receipt for ❑ Collect on Delivery ❑ C011ect on Delivery Restricted Delivery Merchandise Signature ConfirmationT"' ❑ Signature Confirmation 2. Article Number (riansfer from Service label) 7 015 1660 0000 1487 6565 ed Mail ed Mail Restricted Delivery Restricted Delivery $500) _ PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE -�1 W4411 GOVERNOR SILL WALKER r' Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.olaska.gov 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 9,527.87. You previously paid an estimated regulatory cost charge of $ .0. This leaves a balance of $ 9,527.87. One-third of this balance, $ 3,175.96, is due no later than December 18, 2015. A second payment of $ 3,175.96 is due no later than February 19, 2016. A final payment of $ 3,175.95 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. �'A' '9 Date: November 23, 2015 Cathy P. oerster, Chair, Commissioner 3ostal ServiceTIM TIFIFn MAII ® RFrFIG ru Domestic Mail Only r� u1 � For delivery information, visit our websiteat www.usps.ccmr@. co Certified Mail Fee -I- $ r -q Extra Services & Fees (check box, add fee as appropriate) ul sent to to O Street and Apt No., or PO Box lVo._______ N --------------- -------••--------------- City, State, ZIP+4 Postmark Here Renee Varley Cook Inlet Energy, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-63011 ■ Complete items 1, 2, and 3. ■ 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. 0 Renee Varley Cook Inlet Energy, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-63131 A. Signature X E Agent ❑ 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 NOV 25 2015 ❑ Return Receipt (hardcopy) $ IZ-3 ❑ Return Receipt (electronic) $ E:3 ❑ Certified Mail Restricted Delivery $ IIIIII ❑Adult Signature Required $ O ❑ Adult Signature Restdcted Delivery $ r3 Postage .A $ —U Total Postage and Fees ri I III ul sent to to O Street and Apt No., or PO Box lVo._______ N --------------- -------••--------------- City, State, ZIP+4 Postmark Here Renee Varley Cook Inlet Energy, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-63011 ■ Complete items 1, 2, and 3. ■ 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. 0 Renee Varley Cook Inlet Energy, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-63131 A. Signature X E Agent ❑ 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 NOV 25 2015 3. Service Type ❑ Priority Mail Express® II I IIIIII I'll I'I l I I l l I l I lI IIIIII lI IN 11111111 lI I I III ❑ Adult Signature p Registered MaiITM ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5232 70 MrCertified Mail® ❑ Certified Mail Restricted Delivery Delivery I111beturn Receipt for ❑ Collect on Delivery Merchandise 2. Article Number (Transfer from service label) ❑ Collect on Delivery Restricted Delivery ❑ Signature ConfirmationTM red Mail ❑ Signature Confirmation 7015 1660 0000 1487 6572 red Mail Restricted Delivery Restricted Delivery r $500) PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE V 1IMM GOVERNOR BILL WALKER CGmservation Commis G 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 wvvw.clogcc.aJoskcl.gov 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 3,137.11. You previously paid an estimated regulatory cost charge of $ 784.64. This leaves a balance of $ 2,352.47. One-third of this balance, $ 784.16, is due no later than December 18, 2015. A second payment of $ 784.16 is due no later than February 19, 2016. A final payment of $ 784.15 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 Cathy P. oerster, Chair, Commissioner Postal Service TM Timm MAIL® RECEI *Domestic Mail Only For delivery information, visit our website at www.usps.com®. M t-oscage IIS Certified Mail Fee $ ❑ Registered Mail Restricted $ Total Postage and Fe r -q U'Return Receipt for Extra Services & Fees (check box, add fee as appropriate) Dan Dieckgraeff ❑ Return Receipt (hardcopy) $ Sent To C3 ❑ Return Receipt (electronic) $ Postmark E3 ❑Certified Mail Restricted Delivery $ Here C3 []Adult Signature Required $ c)iy-state; ziP+a®-- E3 ❑Adult Signature Restricted Delivery $ M t-oscage ❑ Adult Signature ❑ Registered MailT'" $ ❑ Registered Mail Restricted VUertified Mail® Total Postage and Fe ❑ Certified Mail Restricted Delivery U'Return Receipt for $ Dan Dieckgraeff Ln Sent To Cook Inlet Natural Gas Storage Alaska Restricted Delivery $5001 O Street and Apt. No., or 3000 Spenard Rd. c)iy-state; ziP+a®-- Anchorage, AK 99503 ■ Complete items 1, 2, and 3. ■ 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 malpiece, or on the front if space permits. Dan Dieckgraeff Cook Inlet Natural Gas Storage Alaska 3000 Spenard Rd. Anchorage, AK 99503 IIIIIIII111111I111I111111IIIIIIIIIIIIIIIIIIIII 9590 9403 0910 5223 5232 87 9 Artinip Number (Transfer from service label) 7015 1660 0000 1487 6589 PS Form 3811, July 2015 PSN 7530-02-000-9053 A. Sig atd ❑ Agent X O Addressee B. R eived ,q�j to ed ame) C Ilate of live ry D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below. ❑ No NOV 25 2015 II AOGCC 3. Service Type ❑ Priority Mail Express® ❑ Adult Signature ❑ Registered MailT'" ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted VUertified Mail® Delivery ❑ Certified Mail Restricted Delivery U'Return Receipt for ❑ Collect on Delivery L1Collect on Delivery Restricted Delivery Merchandise ❑ Signature ConfirmationTM M 1-- d Mail ❑ Signature Confirmation ad Mail Restricted Delivery Restricted Delivery $5001 Domestic Return Receipt THE STA'L'E 1 06,151, -1 W, 51"m I GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.claska.gov 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 56,929.79. You previously paid an estimated regulatory cost charge of $ 14,238.95. This leaves a balance of $ 42,690.84. One-third of this balance, $ 14,230.28, is due no later than December 18, 2015. A second payment of $ 14,230.28 is due no later than February 19, 2016. A final payment of $ 14,230.28 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 41 -- Cathy P. oerster, Chair, Commissioner Dotnest►c matt c For delivery inforn ul Sent To '�-------------- E3 Street and Apt. No., or PO Box A tti -------------------------------- City State. ZIP+4® appropriate) Postmark Here Bruni Warrick Eni US Operating 3800 Centerpoint Dr., Ste. 300 Anchorage, AK 99503 ■ Complete items 1, 2, and 3. In 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. A,+l..ie A--- ._ Bruni Warrick Eni US Operating 3800 Centerpoint Dr., Ste. 300 Anchorage, AK 99503 IIIIIIIIIIFIIIA III IIIII111111II III1111111111 9590 9403 0910 5223 5232 94 2. Article Number (transfer from sarvicp /.hon 7015 1660 0000 1487 6596 PS Form 3811, July 2015 PSN 7530-02-000-9053 A. Signature X❑ Agent ❑ Addressee B. R ceived by P—dnteAjName)j\ _ C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No NOV 2 5 2015 A nrl 3. Service Type Certified Mail Fee 0 Adult Signature CID Adult Signature Restricted Delivery ❑ Registered Mail Restricted -21 $ 0 Certified Mail Restricted Delivery r -q Extra Services & Fees (check box, add Merchandise ❑ Return Receipt (hardcopy) $ C3 ❑ Return Receipt (electronic) $ E3 ❑ Certified Mail Restricted Delivery $ - 0 []Adult Signature Required $. E3 ❑ Adult Signature Restricted Delivery $ 0 Postage —0 $ ,.D Total Postage and Fees r9 ul Sent To '�-------------- E3 Street and Apt. No., or PO Box A tti -------------------------------- City State. ZIP+4® appropriate) Postmark Here Bruni Warrick Eni US Operating 3800 Centerpoint Dr., Ste. 300 Anchorage, AK 99503 ■ Complete items 1, 2, and 3. In 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. A,+l..ie A--- ._ Bruni Warrick Eni US Operating 3800 Centerpoint Dr., Ste. 300 Anchorage, AK 99503 IIIIIIIIIIFIIIA III IIIII111111II III1111111111 9590 9403 0910 5223 5232 94 2. Article Number (transfer from sarvicp /.hon 7015 1660 0000 1487 6596 PS Form 3811, July 2015 PSN 7530-02-000-9053 A. Signature X❑ Agent ❑ Addressee B. R ceived by P—dnteAjName)j\ _ C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No NOV 2 5 2015 A nrl 3. Service Type ❑ Priority Mail Express® 0 Adult Signature 0 Registered Mail— Adult Signature Restricted Delivery ❑ Registered Mail Restricted Certified Mail® Delivery 0 Certified Mail Restricted Delivery "Return Receipt for ❑ Collect on Delivery Merchandise F1 c.u.Ct on Delivery Restricted Delivery 0 Signature ConfirmationTM ed Mail 0 Signature Confirmation ad Mail Restricted Delivery Restricted Delivery --m7er$500) Domestic Return Receipt THE STATE GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.cogcc.alaska.gov 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 863,886.43. You previously paid an estimated regulatory cost charge of $ 216,235.67. This leaves a balance of $ 647,650.76. One-third of this balance, $ 215,883.59, is due no later than December 18, 2015. A second payment of $ 215,883.59 is due no later than February 19, 2016. A final payment of $ 215,883.58 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. 6Vt"jDate: November 23, 2015 Cathy P. oerster, Chair, Commissioner r% -- co ri l7 E3 1-3 C3 E3 -13 ri Irl ri O 171 i d oervwes & rees (Gleckbo,,, add fee as appropnate) ❑ Return Receipt (hardcopy) $ ❑ Return Receipt (electronic) $ ❑ Certified Mail Restricted Delivery $ ❑ Adult Signature Required $ ❑Adult Signature Restricted Delivery $ Postmark Here Linda Anderson ntTo Hilcorp Alaska, LLC ---------------------- - eetand Apt. No., or PO fox No. P.O. BOX 61529 y"Sra"re; zlP+a®""""- Houston, TX 77208-1529 ■ Complete items 1, 2, and 3. ■ 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. Linda Anderson - Hilcorp Alaska, LLC P.O. Box 61529 Houston, TX 77208-1529 A. Signature U.S. Postal Service B. Received by (Printed Name) TM Service Type Priority Mail Express 11® CERTIFIED IIIIII MAIL® RECEIPT III I I I I Domestic Mail Only III l II I I I I I III3. L1 ❑ Adult Signature ❑Registered MaiIT"' For delivery information, visit our website ❑ Adult Signature Restricted Delivery Certified Mai:O at www.usps.com®. r% -- co ri l7 E3 1-3 C3 E3 -13 ri Irl ri O 171 i d oervwes & rees (Gleckbo,,, add fee as appropnate) ❑ Return Receipt (hardcopy) $ ❑ Return Receipt (electronic) $ ❑ Certified Mail Restricted Delivery $ ❑ Adult Signature Required $ ❑Adult Signature Restricted Delivery $ Postmark Here Linda Anderson ntTo Hilcorp Alaska, LLC ---------------------- - eetand Apt. No., or PO fox No. P.O. BOX 61529 y"Sra"re; zlP+a®""""- Houston, TX 77208-1529 ■ Complete items 1, 2, and 3. ■ 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. Linda Anderson - Hilcorp Alaska, LLC P.O. Box 61529 Houston, TX 77208-1529 A. Signature D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No ❑ Agent X ❑ 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 Service Type Priority Mail Express 11® ll IIIIII I'll III I I I I I l I I II IIIIII III l II I I I I I III3. L1 ❑ Adult Signature ❑Registered MaiIT"' ❑ Adult Signature Restricted Delivery Certified Mai:O ❑ Registered Mail Restricted Delivery 9590 9403 0910 5223 5233 00 ❑ Certified Mai Restricted Delivery N Retun Receipt for ❑ Collect on Delivery Merchandise '''�vmbCr .T, nsfer from service label) ❑ Collect on Delivery Restricted Delivery 0 Signature Cori irmationTm ;'I Signature Confirmation 7 015 1660 0000 1487 6602 3i1 Restricted Delive Delivery Restricted Restricted Delivery PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE VOOA W�4 a t L S GOVERNOR BILL WALKER Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.ciogcc.olaska.gov 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 731.30. You previously paid an estimated regulatory cost charge of $ 182.94. This leaves a balance of $ 548.36. One-third of this balance, $ 182.79, is due no later than December 18, 2015. A second payment of $ 182.79 is due no later than February 19, 2016. A final payment of $ 182.78 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 ��4 /, Cathy P. oerster, Chair, Commissioner Domestic Mail C � For delivery inforrr ■ Complete items 1, 2, and 3. ■ 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 A. Signature A. ❑ Agent ❑ Addre B. 5eceived by (Printed Name) C. E W,QY C� �� 1/72 D. Is delivery address different from item 17 ❑ Yes If YES, enter delivery address below: ❑ No Dorothy Savok cc Certified Mail Fee .:I- $ P.O. Box 69 r q Extra Services & Fees (check box, add fee as appropriate) ❑ Return Receipt (hardcopy) $ C ❑ Return Receipt (electronic) $ Postmark C ❑ Certified Mail Restricted Delivery $ Here E] Adult Signature Required $ 3. Service Type O ❑ Adult Signature Restricted Delivery $ I'III'I 0 Postage 0 $ I I I .� Total Postage and Fees III I I I Il Dorothy Savok ❑Adult Signature u-1 Sent To North Slope Borough p C3 -tree--- -- Street and Apt No., or PO Box No. P.O. Box 69 r%-- Barrow Gas Fields City, State, 2I15+4 ----------- Barrow, AK 99723 ■ Complete items 1, 2, and 3. ■ 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 A. Signature A. ❑ Agent ❑ Addre B. 5eceived by (Printed Name) C. E W,QY C� �� 1/72 D. Is delivery address different from item 17 ❑ Yes If YES, enter delivery address below: ❑ No Dorothy Savok North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 3. Service Type ❑ Priority Mail Express® ll I'III'I I'll ISI I I I I I I I I II IIIIII III I I I Il I I I III ❑Adult Signature ❑Registered MaiIT"' ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5233 17 DCertifed Mail Restricted Delivery ® etu m Receipt for ❑ Collect on Delivery Merchandise 2 Artirlp NI rmhpr fTranafpr from .cprvirp tahpil ❑ Collect on Delivery Restricted Delivery ❑ Signature ConfirmationM tail 7 015 1660 0000 1487 6 619 tail Restricted Delivery ❑ Signature Confirmation Restricted Delivery of PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE GOVERNOR BILL WALKER Conservation CommissiG 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Savant Alaska, 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 1,490.83. You previously paid an estimated regulatory cost charge of $ 377.16. (This includes an overpayment of $4.28 from the FYI RCC.) This leaves a balance of $ 1,113.67. One-third of this balance, $ 371.22, is due no later than December 18, 2015. A second payment of $ 371.22 is due no later than February 19, 2016. A final payment of $ 371.23 is due no later than April 15, 2016. 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 AlaskaIAOGCC 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 Z Cathy P. fierst6r, Chair, Commissioner ■ Complete items 1, 2, and 3. ■ 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_ Erik Opstad Savant Alaska, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-6301 A. Signature X �i�+�i— Cogent ❑ Addressee B. Received by (Printed Name) co Certified Mail Fee a /o•� /Te; � U.S. Postal Service' r-1 Extra Services & Fees (check box, add fee CERTIFIED MAIL® RECEIPT C3 ' Domestic Mail Only Here C3 F-1 Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ C3 ' For delivery information, visit our website at www.usps.com®. Total Postage and Feesrq Erik Opstad u7 $ Sent To Savant Alaska, LLC Delivery WOReturn Receipt for ■ Complete items 1, 2, and 3. ■ 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_ Erik Opstad Savant Alaska, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-6301 A. Signature X �i�+�i— Cogent ❑ Addressee B. Received by (Printed Name) co Certified Mail Fee a /o•� /Te; � -r $ I'I r-1 Extra Services & Fees (check box, add fee as appropriate) ❑ Return Receipt (hardcopy) $ I II C3 ❑ Return Receipt (electronic) $ Postmark 1:3 [:]Certified Mail Restricted Delivery $ Here C3 F-1 Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ C3 Postage $ Total Postage and Feesrq Erik Opstad u7 $ Sent To Savant Alaska, LLC Delivery WOReturn Receipt for Apt No., orPO Box No. 601 W. 5th Ave., Ste. 310 O Street and Anchorage, AK 99501-6301 0 Signature Confirmation"' ❑ Signature Confirmation City State. ZIP+45 Restricted Delivery ■ Complete items 1, 2, and 3. ■ 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_ Erik Opstad Savant Alaska, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-6301 A. Signature X �i�+�i— Cogent ❑ Addressee B. Received by (Printed Name) II C. Date of Delivery a /o•� /Te; � 1 � /LKIIS' D. Is delivery address different from item 1? ❑ Yes f YE�Lepterdelivery address below: ❑ No 10V 2 5 2015 ;__�a^rl� ('11, 3. Service Type ❑ Priority Mail Express® II I'lll'I IIII I'I I I I I I I I II IIIIII III I II II' I III ❑Adult Signature ❑Registered MailTM ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5233 24 ®'Certified Mail® ❑ Certified Mail Restricted Delivery Delivery WOReturn Receipt for ❑ Collect on Delivery Merchandise 9. Article Number (Transfer from service label ❑ Collect on Delivery Restricted Delivery -- - 0 Signature Confirmation"' ❑ Signature Confirmation Aail 7 015 1660 0000 1487 6626 it it Restricted Delivery Restricted Delivery PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE Alaska Oil and Gas 01ALASKA Conservation Commission GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 "fain: 907.279.1433 Fax: 907.276.7542 wwv.aogcc.alaska.gov 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 2016. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2016 regulatory cost charge is $ 6,279.05. You previously paid an estimated regulatory cost charge of $ 1,570.48. This leaves a balance of $ 4,708.57. One-third of this balance, $ 1,569.52, is due no later than December 18, 2015. A second payment of $ 1,569.52 is due no later than February 19, 2016. A final payment of $ 1,569.53 is due no later than April 15, 2016. 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 15, 2015, Notice of Proposed Regulatory Cost Charges for fiscal year 2016. Date: November 23, 2015 �2& Cathy P. oerster, Chair, Commissioner Postal Service CERTIFIED oRECEIPT M 1 Domestic M -0 ..n Certified Mall Fee $ r -q Extra Services & Fees (check box, add fee as appropriate) ❑ Return Receipt (hardcopy) $ 0 ❑ Return Receipt (electronic) $ Postmark C3 ❑ Certified Mail Restricted Delivery $ Here C3 ❑ Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ C:l vostage —01 a Total Postage and Fees a $ Sandra Haggard Lill Sent To XTO Energy, Inc. ra m Street and Aj5 No., or PO eoz No.-----------P.O. BOX 6501 r% -Cit, Englewood, CO 80155 City, State, ZIP+4® ■ Complete items 1, 2, and 3. ■ 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. Sandra Haggard XTO Energy, Inc. P.O. Box 6501 Englewood, CO 80155 A. Signature �C Cl Agent � f ❑ Addressee B. Receive by (Prins N e) _ �. Date of Delivery is delivery address Ifferent from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type ❑ Priority Mail Express® Il I IIIIII I'll III I I I I I I I I II Illlll III I II II II I III ❑Adult Signature ❑ Adult Signature Restricted Delivery ❑Registered Mail'" ❑ Registered Mail Restricted 9590 9403 0910 5223 5233 31 V,,Certified Mail® ❑ Certified Mail Restricted Delivery Delivery Wnetu nRee for El Collect on Delivery Collect on Delivery Restricted Delivery [Ip Merchandise TM Si g nature Confirmation TM A iiclo W,i nhPr 1Tringfgr {((7rn 4P.rVICA IahPA d Mail ❑ Signature Confirmation 7 015 1660 0000 1487 6633 ;d Mail Restricted Delivery Restricted Delivery $500) PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE 1 1 � GOVERNOR SILL WALKER Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc,alasko.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: AIX Energy, LLC 2441 High Timbers Suite 120 The Woodlands, TX 77380 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 $ 1,616.66. You previously paid an estimated regulatory cost charge of $ 404.35. This leaves a balance of $ 1,212.31. One-third of this balance, $ 404.10, is due no later than December 19, 2014. A second payment of $ 404.10 is due no later than February 20, 2015. A final payment of $ 404.11 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 17, 2015 ��L igz�4,� Cathy . Foerster, Chair, Commissioner 3ostal Service'" TIFIM MAIL° RECEIF Domestic Mail Only For delivery information, visit our website at ww Er I nM�j(},� r,- Certified Mail Fee II I'IIIII C� $ I'II IJ Extra Services & Fees (check box, add fee as appropriate) II ❑ Retum Receipt (hardcopy) $ II . D ❑ Retum Receipt (electronic) $ ❑ Adult Signature ❑ Adult Signature Restricted Delivery Postmark E3 ❑ Certiried Mail Restricted Delivery $ :livery Q RetuMerchandise Receipt for andise Here M E3 ❑ Adult signature Required $ 9_ Artirle Ni imhPr ?ransfar frnrn carvica laholl -isured Mail Restricted Delivery ❑ Adult signature Restricted Delivery $ i red Mail Restricted Delivery r$so0) E3 Postage Iomestic Return Receipt PS Form 3811, July 2015 PSN 7530-02-00-9053 $ Total Postage and Fees 17-11 $ AIX Energy, LLC _ Ln Sent To Wendy Sheasby a E3 Street and Ap£No.,o'rPOBozNo: 2441 High Timbers, Ste. 120 ----------------- The Woodlands, TX 77380 City State, 27F+46 ■ Complete items 1, 2, and 3. ■ Print your name and address on the reverse 4 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. AIX Energy, LLC ` Wendy Sheasby 2441 High Timbers, Ste. 120 ❑ Agent X p r i ❑ Addressee B. Rec ci by (Printed Na C. Date of Delivery D. Is delivery address diffe ent from item 1? ❑ Yes Vlf YES, enter delivery address below: ❑ No Alt NOV 2 7 2015 The Woodlands, TX 77380 I nM�j(},� 3. Service Type o Priority Mail Express® II I'IIIII I'II I'II I I I I I I I II IIIIII II I ILII II I III ❑ Adult Signature ❑ Adult Signature Restricted Delivery ❑ Registered Ma IT" 0 Registered Mail Restricted 9590 9403 0910 5228 5229 90 Certified Mail® 0 Certified Mail Restricted Delivery :livery Q RetuMerchandise Receipt for andise • Collect on Delivery ❑ Collect on Delivery Restricted Delivery O Signature ConfirmationrM ❑ Signature Confirmation 9_ Artirle Ni imhPr ?ransfar frnrn carvica laholl -isured Mail Restricted Delivery 7015 064 0006 0779 5449 i red Mail Restricted Delivery r$so0) Iomestic Return Receipt PS Form 3811, July 2015 PSN 7530-02-00-9053 THE STATE IWARWASSiMl�A, _ 45 GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 $ 543.13. You previously paid an estimated regulatory cost charge of $ 135.85. This leaves a balance of $ 407.28. One-third of this balance, $ 135.76, is due no later than December 19, 2014. A second payment of $ 135.76 is due no later than February 20, 2015. A final payment of $ 135.76 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 17, 2015 4�� Cathy P oerster, Chair, Commissioner � roscagn i $ -� Total Postage and Fees o Aurora Gas, LLC Ln sent To Scott Pfoff a p StieerandApt.IVo., or POBox� 4645 Sweetwater Blvd., Ste. 200 nNv .Cinfa 71P d® Sugar Land, TX 77479 ■ Complete items 1, 2, and 3. ■ Print your name and address on the reverse sc) that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. Aurora Gas, LLC Scott Koff 4645 Sweetwater Blvd., Ste. 200 Sugar Land, TX 77479 A. X 0 Agent ❑ Addre B. e b ( t Name) C. Date of Del. D. Is delivery address'different from item 11 ❑ Yes r delivery address below: ❑ No � c p 2 2015 k,., Co. Postal ❑ Priority Mail Express® II CERTIFIED o RECEIPT -o Domestic I'I I I I I I I I I II IIIIII II III I I I III III Ir ❑ Registered Mail ❑Registered Mail R Restricted 9590 9403 0910 5223 5250 07 17- Certified Mail Fee r`- $ 2. Article Number (Transfer from service label) 0 Extra Services &Fees (cneck box, add fee as appropriate) 7015 0640 0006 0779 5456 red Mail Restricted Delivery r$500) ❑ Return Receipt (hardcopy) $ -13 ❑ Retum Receipt (electronic) $ Postmark E:3 ❑ Certified Mail Restricted Delivery $ Here C-3 E-3 ❑ Adutt Signature Required $ ❑Adutt Signature Restricted Deltvery $ � roscagn i $ -� Total Postage and Fees o Aurora Gas, LLC Ln sent To Scott Pfoff a p StieerandApt.IVo., or POBox� 4645 Sweetwater Blvd., Ste. 200 nNv .Cinfa 71P d® Sugar Land, TX 77479 ■ Complete items 1, 2, and 3. ■ Print your name and address on the reverse sc) that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. Aurora Gas, LLC Scott Koff 4645 Sweetwater Blvd., Ste. 200 Sugar Land, TX 77479 A. X 0 Agent ❑ Addre B. e b ( t Name) C. Date of Del. D. Is delivery address'different from item 11 ❑ Yes r delivery address below: ❑ No � c p 2 2015 k,., Co. 3. Service Type ❑ Priority Mail Express® II I'lllll IIII I'I I I I I I I I I II IIIIII II III I I I III III ❑ Adult Signature ❑ Adult Signature Restricted Delivery ❑ Registered Mail ❑Registered Mail R Restricted 9590 9403 0910 5223 5250 07 (jitertified Mail® ❑ Certified Mail Restricted Delivery Delivery SYReturn Receipt for Merchandise ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery Signature ConfirmationT"' 2. Article Number (Transfer from service label) red Mail ❑ Signature Confirmation 7015 0640 0006 0779 5456 red Mail Restricted Delivery r$500) Restricted Delivery Domestic Return Receipt PS Form 3811, July 2015 PSN 7530-02-000-9053 THE STATE r � [ GOVERNOR BILL WALKER Alaska Oil and Gas Cmserv-atfo,n Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612 MB 12-4 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 $4,517,525.30. You previously paid an estimated regulatory cost charge of $1,129,897.27. This leaves a balance of $3,387,628.03. One-third of this balance, $1,129,209.34, is due no later than December 19, 2014. A second payment of $1,129,209.34 is due no later than February 20, 2015. A final payment of $1,129,209.35 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 17, 2015 Cathy P Foerster, Chair, Commissioner Postal Service'" TIFIF_D MAIL° RECEIF m Domestic Mail Only ❑ Priority Mail Express® -D =I - Ln N Certified Mail Fee r� $ ❑ Adult Signature ❑Registered MailT"' ED Extra Services & Fees (check box, add fee as appropriate) Illlll I'll ❑ Return Receipt (hardcopy) $ III I l I I .� ❑ Return Receipt (electronic) $ Postmark ED ❑ Certified Mail Restricted Delivery $ Here E3 ❑Adult Signature Required $ 9590 9403 0910 5223 5239 66 Certified Mail® ❑ Certified Mail Restricted Delivery Delivery B'iteturn Receipt for ❑ Adult Signature Restricted Delivery $ ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery Merchandise ❑ Signature ConfirmationTm o Postage ❑ Signature Confirmation 7015 [] 6 4 0 60779 5463 ured Mail Restricted Delivery $ ..D Total Postage and Fees PS Form 3811, July 2015 PSN 7530-02-000-9053 " $ BP Exploration (Alaska), Inc. Ln Sent To P.O. Box 196612 r-qCitv,p StreetandAj5f- .; oW15c ZA0. MB12-4 -----state; ziP+d®---------------- Anchorage, AK 99519-6612 ■ Complete items 1, 2, and 3. ■ 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. BP Exploration (Alaska), Inc. P.O. Box 196612 MB12-4 Anchorage, AK 99519-6612 A. Signatu4ypi, X X Agent ❑ Addressee B. cei ea C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No NOV 2 3 2015 II -r-111l M 3. Service Type ❑ Priority Mail Express® III ❑ Adult Signature ❑Registered MailT"' II I Illlll I'll III I l I I I I I I II IIIIII III I I I II III ❑ ljduIt Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5239 66 Certified Mail® ❑ Certified Mail Restricted Delivery Delivery B'iteturn Receipt for ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery Merchandise ❑ Signature ConfirmationTm 2. Article Number !Transfer from service label) — ured Mail ❑ Signature Confirmation 7015 [] 6 4 0 60779 5463 ured Mail Restricted Delivery Restricted Delivery er $500) PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE W% I k N NIS kwilaw I GOVERNOR BILL WALKER Alaska, Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Caelus Energy Alaska, LLC 3700 Centerpoint Dr. Suite 500 Anchorage, AK 99503-5818 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 $ 20,046.80. You previously paid an estimated regulatory cost charge of $ 5,013.99. This leaves a balance of $ 15,032.81. One-third of this balance, $ 5,010.94, is due no later than December 19, 2014. A second payment of $ 5,010.94 is due no later than February 20, 2015. A final payment of $ 5,010.94 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 17, 2015 V..,f - . / -11-L-1,74, Cathy Y. Foerster, Chair, Commissioner Dostal Service'" TIFIFD MAII0 RF('FIF Domestic Mail Only For delivery information, visit our website at www.usps.com". Postmark Here Caelus Energy Alaska, LLC _ Dale Hoffman 3700 Centerpoint Dr., Ste. 500 Anchorage, AK 99503-5818 ■ Complete items 1, 2, and 3. ■ 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. .... ... -- -- Caelus Energy Alaska, LLC Dale Hoffman 3700 Centerpoint Dr., Ste. 500 Anchorage, AK -4-9503-5818 A. Signature X ElAgent ❑ Addressee B. Received by (Printe ame) C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes if YES, enter delivery address below: ❑ No NOV 2 4 2015 II cc 3. Service Type �. Certified Mail Fee [�- $ Extra Services & Fees (check bac, adr ❑ Retum Receipt (hardcopy) $ -n ❑ Return Receipt (electronic) $ E::l ❑ Certified Mail Restricted Delivery $ E:3 ❑ Adult Signature Required $ E-3 E3 Adult Signature Restricted Delivery $ O Postage ❑Registered MaiIT"' $ I Total Postage and Fees O III Lr) Sent To a E3 ---------------------------------- Street and Apt. No., or PO Box Nc rc- UW, $tate,21A;4®------------ Postmark Here Caelus Energy Alaska, LLC _ Dale Hoffman 3700 Centerpoint Dr., Ste. 500 Anchorage, AK 99503-5818 ■ Complete items 1, 2, and 3. ■ 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. .... ... -- -- Caelus Energy Alaska, LLC Dale Hoffman 3700 Centerpoint Dr., Ste. 500 Anchorage, AK -4-9503-5818 A. Signature X ElAgent ❑ Addressee B. Received by (Printe ame) C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes if YES, enter delivery address below: ❑ No NOV 2 4 2015 II cc 3. Service Type ❑ Priority Mail Express® I I I I I I I I II IIII II III I I IIII l IIII ❑Adult Signature ❑Registered MaiIT"' II I IIIIII I'll III ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted liKertified Mail® DWIlvery 9590 9403 0910 5223 5239 59 ❑ Certified Mail Restricted Delivery ®'Return Receipt for ❑ Collect on Delivery ❑Collect on Delivery Restricted Delivery Merchandise ❑ Signature Confirmation T'" ❑ Signature Confirmation 9. Article Numher (Transfer from service label) 7015 0640 0006 0779 5470 i Mail f Mail Restricted Delivery Restricted Delivery 500) PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.00gcc.alaska.gov 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 $1,074,632.38. You previously paid an estimated regulatory cost charge of $ 268,797.17. This leaves a balance of $ 805,835.21. One-third of this balance, $ 268,611.74, is due no later than December 19, 2014. A second payment of $ 268,611.74 is due no later than February 20, 2015. A final payment of $ 268,611.73 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 17, 2015 Cathy P. oerster, Chair, Commissioner Postal CERTIFIED MAWO RECEIPT o Domestic a `r' o- r� Certified Mail Fee f� $ Extra Services & Fees (check box, add tee as appropriate) ❑ Return Receipt (hardcopy) $ ❑ Retum Receipt (electronic) $ Postmark 0 ❑ Certfied Mail Restricted Delivery $ Here 0 ❑ Adult Signature Required $ ❑Adult Signature Restricted Delivery $ p Postage $ Total Post 0 Fsent ConocoPhillips Alaska, Inc. - NS & Beluga Ln ,a P.O. Box 100360 -------- M ndATO 1669 are, Anchorage, AK 99510 ■ Complete items 1, 2, and 3. ■ 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 ConocoPhillips Alaska, Inc. - NS & Beluga P.O. Box 100360 ATO 1669 Anchorage, AK 99510 A. Aived Agent X ❑ Addressee B. ri ame) C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No NOV 2 3 2015 3. Service Type ❑ Priority Mail Express ❑Adult Signature ❑Registered MaiITM �I 111111 Jill III I I I I I I I 11111111111111111111111 ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5239 35 p Certified Mail® ❑ Certified Mail Restricted Delivery Delivery ®'Return Receipt for ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery Merchandise ❑ Signature ConfirmationTM 2. Article Number (Transfer from service label) n Incrrred Mail ❑ Signature Confirmation 7015 0640 0006 0 7 7 9 ; D O )O'il Restricted Delivery Restricted Delivery PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE 1, 9, 1141111 GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 $ 5,228.78. You previously paid an estimated regulatory cost charge of $ 1,307.79. This leaves a balance of $ 3,920.99. One-third of this balance, $ 1,307.00, is due no later than December 19, 2014. A second payment of $ 1,307.00 is due no later than February 20, 2015. A final payment of $ 1,306.99 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 17, 2015 Cathy P oerster, Chair, Commissioner Postal_ _ CERTIFIED oRECEIPT Domestic D- Ln D_. Certified Mail Fee f� $ Extra Services & Fees (check box, add tee as appropriate) ❑ Retum Receipt (hardcopy) $ ' -n ❑ Return Receipt (electronic) $ Postmark C�3 ❑ Certified Mail Restricted Delivery $ Here E ❑Adult Signature Required $ EZI ❑ Adult Signature Restricted Delivery $ O Postage $ Total Po O $ConocoPhillips Alaska, Inc. - N. Cook Inlet rl ISent To ra_ P.O. Box 100360 ------- rr slreetar ATO 1669 Ciry, Stat Anchorage, AK 99510 ■ Complete items 1, 2, and 3. A. Signature ■ Print your name and address on the reverse X so that we can return the card to you. ■ Attach this card to the back of the mailpiece, B. Received by or on the front if space permits. cc 19 ConocoPhillips Alaska, Inc. - N. Cook Inlet P.O. Box 100360 ATO 1669 Anchorage, AK 99510 AAgent ❑ Addressee C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: p No NOV 2 3 2015 11 AnGr 3. Service Type ❑ Priority Mail Express II I IIIIII IIII III I I I I I I I I II IIIIII III I III I II I III ❑ Adult Signature ❑Registered MaiITM ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5239 42 Ptertified Mail® ❑ Certified Mail Restricted Delivery Delivery t'fReturn Receipt for ❑ Collect on Delivery ❑Collect on Delivery Restricted Delivery Merchandise ❑ Signature ConfirmationTM ❑ Signature Confirmation 2. Article Number (Transfer from service label) ?015 0640 0006 0 7 7 9 5494 Mail MO)il Restricted Delivery Restricted Delivery PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE 91150 11 101Al GOVERNOR BILL WALKER Alaska Oii and Gas CGnservation Commissicin 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax 907.276.7542 www.a0gcc.0la5k0.g0v 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 $ 9,527.87. You previously paid an estimated regulatory cost charge of $ 0.00. This leaves a balance of $ 9,527.87. One-third of this balance, $ 3,175.96, is due no later than December 19, 2014. A second payment of $ 3,175.96 is due no later than February 20, 2015. A final payment of $ 3,175.95 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. A/i JD _jv." �4t" Date: November 17, 2015 Cathy P oers er, Chair, Commissioner U.S. Postal Service"M CERTIFIED MAIL° RECEIPT Domestic Mail Only For delivery information, visit our website at www.usps.com.. Certified Mail :_ Ir 1 �benr to rq E3 Street and Apt No., or PO Box No. 171 -- Postmark Here Cook Inlet Energy, LLC Renee Varley Cook Inlet Energy, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-6301 ■ Complete items 1, 2, and 3. ■ 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. Cook Inlet Energy, LLC Renee Varley Cook Inlet Energy, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-6301 A. Signature ❑ Return Receipt (hardcopy) $ ...11 ❑ Return Receipt (electronic) $ B. Received by (Printed Name)C. ❑ Certified Mail Restricted Delivery $ I { 'ch F.r e. x— ❑ Adult Signature Required $ O ❑ Adult Signature Restricted Delivery $ ❑ Yes Postage ❑ No $ Total Postage and Fees 0 Ir 1 �benr to rq E3 Street and Apt No., or PO Box No. 171 -- Postmark Here Cook Inlet Energy, LLC Renee Varley Cook Inlet Energy, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-6301 ■ Complete items 1, 2, and 3. ■ 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. Cook Inlet Energy, LLC Renee Varley Cook Inlet Energy, LLC 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-6301 A. Signature �ent X —�� ❑ Addressee B. Received by (Printed Name)C. Date of Delivery I { 'ch F.r e. x— I1 t�ZUIS D. Is delivery address different from item 1? ❑ Yes If YES,, enter delivery address below: ❑ No NOV 2 3 2015 ` , ,?-,4 ?– 3. Service Type ❑ Priority Mail Express® ❑ Adult Signature [I Registered MaiITM II I II'I'I IIII ISI I (I I I I I I II IIIIII III I I IIII I I llI ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted Gi'Certified Mail® Delivery 9590 9403 0910 5223 5233 62 ❑ Certified Mail Restricted Delivery WReturn Receipt for ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery Merchandise ❑ Signature Confirmation""' 2. Article Number (Transfer from service label) - -ed Mail ❑ Signature Confirmation 7 015 0640 0 06 0779 5432 ed Mail Restricted Delivery $500) Restricted Delivery PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE � [ t GOVERNOR BILL WALKER COMM . I 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.cogcc,alaska.gov 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 $ 3,137.11. You previously paid an estimated regulatory cost charge of $ 784.64. This leaves a balance of $ 2,352.47. One-third of this balance, $ 784.16, is due no later than December 19, 2014. A second payment of $ 784.16 is due no later than February 20, 2015. A final payment of $ 784.15 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 17, 2015 a k Cathy Y. Foerster, Chair, Commissioner i' � Certified Mail Fee Iti $ Postal Service" ❑ Retum Receipt (hardcopy) $ ❑ Retum Receipt (electronic) $ _ FU.S. CERTIFIED ❑ Certified Mail Restricted Delivery $ I] 0 MAIL° RECEIPT E] Adult signature Restricted Delivery $ n�mestic Mail Only i' � Certified Mail Fee Iti $ [--3 Extra Services & Fees (check box, add fee as ❑ Retum Receipt (hardcopy) $ ❑ Retum Receipt (electronic) $ _ 0 ❑ Certified Mail Restricted Delivery $ I] 0 ❑ Adult Signature Required $ E] Adult signature Restricted Delivery $ E:3 Postage � $ 0 Total P 111 Sent $ Cook Inlet Natural Gas Storage Alaska T Dan Dieckgraeff O Street e r`- 3000 Spenard Rd. city, si Anchorage, AK 99503 ■ Complete items 1, 2, and 3. ■ 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. Artirl_a C Cook Inlet Natural Gas Storage Alaska Dan Dieckgraeff " 3000 Spenard Rd. Anchorage, AK 99503 Postmark Here A. ❑ Agent ❑ Addressee C. Date of Delivery D. Is delivery a6dress different from item 1? ❑ Yes If YES, enter dove address, below: ❑ No -: NOV 2 3 2015 I ,17-1i II I IIIIII IIII I'I I I I I I I I I II IIIIiI III I I II II I I III3. Service Type ❑ Priority Mail Express® El ❑ Adult Signature El Registered MaiIT'^ ❑ Adult Signature Restricted Delivery ❑ Registered Mail ed 9590 9403 0910 5223 5239 28 EJ Certified Mail® Delivery ❑ Certified Mail Restricted Delivery [$ Return Receipt ❑ Collect on Delivery Merchandise 4: 2. Article Number (Transfer from service label) ❑ Collect on Delivery Restricted Delivery ❑ Signature Confirmationm 'Rail ❑ Signature Confirmation 7015 0640 0006 0779 5074 A it Restricted Delivery Restricted Delivery PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE BF01111 'walk I GOVERNOR BILL WALKER Alaska Oil and Gas CGnservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 $ 56,929.79. You previously paid an estimated regulatory cost charge of $ 14,238.95. This leaves a balance of $ 42,690.84. One-third of this balance, $ 14,230.28, is due no later than December 19, 2014. A second payment of $ 14,230.28 is due no later than February 20, 2015. A final payment of $ 14,230.28 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 17, 2015�� /I -- Cathy P. Foerster, Chair, Commissioner ■ Complete items 1, 2, and 3. A. Signature ■ Print your name and address on the reverse X /2t" - so that we can return the card to you. ■ Attach this card to the back of the mailpiece, B. R,_e,,, lve d by or on the front if space permits. 1. A.. - .. -- Eni US Operating Bruni Warrick 3800 Centerpoint Dr., Ste. 300 Anchorage, AK 99503 0 Agent ❑ Addressee C. Date of Delivery D. Is delivery address different from item 1? I] Yes If YES, enter delivery address below: p No NOV 23 2015 r-�' e-%_ f" i Postal CERTIFIED o. ECEIPT . - Domestic Mail Only Lr) LrI L -I s. Aervlce IYPe Priority Mail Express® II I IIIIII r- Certified Mail Fee III I I I I r`- $ III ED Extra Services & Fees (check box, add fee as a ppropriate) II III ❑Return Receipt (hardcopy) $ 0 Registered MaiITM O ❑ Retum Receipt (electronic) $ Postmark ❑Certified Mail Restricted Delivery $ _ Here � ❑Adult Signature Required $ []Adult signature Restricted Delivery $ ❑ Adult Signature Restricted Delivery E3 Postage PCertified Mail® ? $ E] Certified Mail Restricted Delivery "D O Total Posta ❑ Collect on Delivery $ Eni US Operating 2. Article Number (Transfer from service label) ul ra Sent To Bruni Warrick 1:3 StreetandA ------------------------ 17,1- 3800 Centerpoint Dr., Ste. 300 Restricted Delivery c;ty ware; le Anchorage, AK 99503 ------------------------ ■ Complete items 1, 2, and 3. A. Signature ■ Print your name and address on the reverse X /2t" - so that we can return the card to you. ■ Attach this card to the back of the mailpiece, B. R,_e,,, lve d by or on the front if space permits. 1. A.. - .. -- Eni US Operating Bruni Warrick 3800 Centerpoint Dr., Ste. 300 Anchorage, AK 99503 0 Agent ❑ Addressee C. Date of Delivery D. Is delivery address different from item 1? I] Yes If YES, enter delivery address below: p No NOV 23 2015 r-�' e-%_ f" s. Aervlce IYPe Priority Mail Express® II I IIIIII I'll III I I I I I I I I II Illlll III I I I I I I II III ❑ Adult Signature 0 Registered MaiITM ❑ Adult Signature Restricted Delivery O Registered Mail Restricted 9590 9403 0910 5223 5239 11 PCertified Mail® Delivery E] Certified Mail Restricted Delivery a Return Receipt for ❑ Collect on Delivery Merchandise 2. Article Number (Transfer from service label) ❑Collect on Delivery Restricted Delivery 13 Signature ConfinnationTM ED ^ —•^-' "flail ❑ Signature Confirmation 7 015 0640 0006 0779 5 517 AO'il Restricted Delivery Restricted Delivery PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE GOVERNOR BILL WALKER �. • 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 $ 863,886.43. You previously paid an estimated regulatory cost charge of $ 216,235.67. This leaves a balance of $ 647,650.76. One-third of this balance, $ 215,883.59, is due no later than December 19, 2014. A second payment of $ 215,883.59 is due no later than February 20, 2015. A final payment of $ 215,883.58 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 17, 2015 Cathy P. Foerster, Chair, Commissioner Postal CERTIFIED o RECEIPT Domestic Mail Only M Ln Fordeliver information, visit our website at www.usps.com". Ln Y Er j� Certified Mail Fee r� $ 1-3 Extra Services & Fees (check box, add lee as appropriate) ❑ Return Receipt (hardcopy) $ 1:3 ❑ Return Receipt (electronic) $ Postmark 1: ❑ Certified Mail Restricted Delivery $ Here E:3 ❑ Adult signature Required $ ❑ Adult Signature Restricted Delivery $ O Postage $ Total Pot O $ Hilcorp Alaska, LLC U-1 sent To Linda Anderson t� steetari PO. Box 61529 tt ctiy sraif Houston, TX 77208 -1529 ---`------------------------- Tracking Number. 70150640000607795531 Product & Tracking Information Postal Product: Features: Certified Mail - November 24, 2015 , 7:55 Delivered, PO Box am November 23, 2015, 2:02 am November 21, 2015, 2:52 am November 20, 2015, 11:56 am Arrived at USPS Facility In Transit to Destination Departed USPS Facility HOUSTON, TX 77208 NORTH HOUSTON, TX 77315 ANCHORAGE, AK 99530 November 19, 2015, 8:52 pm Arrived at USPS Facility ANCHORAGE, AK 99530 Available Actions THE NATE GOVERNOR BILL WALKER 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gcv INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Savant Alaska, 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 $ 1,490.83. You previously paid an estimated regulatory cost charge of $ 377.16. (This includes an over payment of $4.28 from the FYI RCC.) This leaves a balance of $ 1,113.67. One-third of this balance, $ 371.22, is due no later than December 19, 2014. A second payment of $ 371.22 is due no later than February 20, 2015. A final payment of $ 371.23 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 17, 2015_ Cathy P oerster, Chair, Commissioner ■ Complete items 1, 2, and 3. ■ 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. Savant Alaska, LLC Erik Opstad 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-6301 A. Signature ❑,Kg ent X ❑ Addressee B. Rived by (Printed Name) C. Date of Delivery l" Frc; — 11lZoIA D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No a NOV 2 3 2015 Postal ❑ Priority Mail ExpressrU CERTIFIED o RECEIPT Domestic Ln For delivery information, visit our website at www.usps-cornO. ❑ Adult Signature ❑ Registered MaiIT" I) I D- IIII n' r� Certified Mail Fee I II IIIIII 17- $ I II' E3 Extra Services & Fees (check box, add fee as appropriate) III ❑ Retum Receipt (hardcopy) $ ❑ 9duit Signature Restricted Delivery ❑ Registered Mail Restricted ❑ Retum Receipt (electronic) $ Postmark 0 O ❑ Certified Mail Restricted Delivery $ Here erchaRe sept rM ❑ Signature ConfirmationTM ❑ Adult Signature Required $ — 3d Mail ❑ Signature Confirmation ❑ Adult Signature Restricted Delivery $ A Mail Restricted Delivery O Postage $500 -I- $ '"n O Total Postage and Fees $ Savant Alaska, LLC Sent To Erik Opstad O Streefaitd 4jit.IVo.; or i=0i3ozlVo 601 W. 5th Ave., Ste. 310 [t Ciiy"State; ziP+d�""""""""""""""""- Anchorage, AK 99501-6301 " ■ Complete items 1, 2, and 3. ■ 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. Savant Alaska, LLC Erik Opstad 601 W. 5th Ave., Ste. 310 Anchorage, AK 99501-6301 A. Signature ❑,Kg ent X ❑ Addressee B. Rived by (Printed Name) C. Date of Delivery l" Frc; — 11lZoIA D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No a NOV 2 3 2015 3. Service Type ❑ Priority Mail ExpressrU ❑ Adult Signature ❑ Registered MaiIT" I) I IIII'I IIII I'I I I I I I I I II IIIIII II I II' I I I II III ❑ 9duit Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9403 0910 5223 5229 83 p ertified Mail® ❑ Certified Mail Restricted Delivery Delivery for ltMerchandise ❑ Collect on Delivery EJ on Delivery Restricted Delivery erchaRe sept rM ❑ Signature ConfirmationTM Arfirla NIImbtaw (Transfer from service label) — 3d Mail ❑ Signature Confirmation 7015 064 0 0 0 6 7 7 9 5 5 4 8 A Mail Restricted Delivery Restricted Delivery $500 PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt ': THE STATE NOW 0011111111'' GOVERNOR BILL WALKER 1 ; ,1 .O�, 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 $ 731.30. You previously paid an estimated regulatory cost charge of $ 182.94. This leaves a balance of $ 548.36. One-third of this balance, $ 182.79, is due no later than December 19, 2014. A second payment of $ 182.79 is due no later than February 20, 2015. A final payment of $ 182.78 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 17, 2015 Cathy P. oerster, Chair, Commissioner Postal ii CERTIFIED o RECEIPT R1Domestic Mail Only Ln Ln For delivery information, visit our website at wwmusps.comO. Er- _0 r� Certified Mail Fee N $ E::3 Extra Services & Fees (check box, add tee as appropriate) ❑ Return Receipt (hardcopy) $ ...0 171❑ Retum Receipt (electronic) $ Postmark O ❑Certified Mail Restricted Delivery $ Here E3 ❑ Adult Signature Required $ []Adult Signature Restricted Delivery $ O Postage Total Postage an North Slope Borough Ln $ enrToDorothy Savok �q _____- P.O. Box 69 ------------------------------- Street and Apt. A r` Barrow Gas Fields ------------------------------- c;ry, srare, z�P+: Barrow, AK 99723 ■ Complete items 1, 2, and 3. ■ 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. Artic North Slope Borough Dorothy Savok P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 A. Signature -•,. X ❑ Agent ❑ Addressee Q. Received by (Printed Name) C. Date of Delivery 17 r Is delivery address different from item 11 ❑ Yes' If YES, enter delivery address below: ❑ No I; V 3 0 2015 -) (%—e"% f-111 3. Service Type p Priority Mail Express® II I llllll I'll Ill l l l I i I I I II IIIIII Il I III Il i I I III ❑ Adult Signature ❑Registered MaiITM ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted Certified Mail® Delivery 95590 9403 0910 5223 552:38 98 ❑ Certified Mail Restricted Delivery RrReturn Receipt for ❑ Collect on Delivery Merchandise 2. Article Number (Transfer from service label) ❑ Collect on Delivery Restricted Delivery "flail EJ Signature Confirmation"" ❑ Signature Confirmation. 7 015 0640 0006 0779 5524 1g)il Restricted Delivery Restricted Delivery PS Form 3811, July 2015 PSN 7530702-000-9053 Domestic Return Receipt THE STATE 10, GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 $ 6,279.05. You previously paid an estimated regulatory cost charge of $ 1,570.48. This leaves a balance of $ 4,708.57. One-third of this balance, $ 1,569.52, is due no later than December 19, 2014. A second payment of $ 1,569.52 is due no later than February 20, 2015. A final payment of $ 1,569.53 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 17, 2015 4Cat P. oerster, Chair, Commissioner Postal CERTIFIED o RECEIPT "� Domestic n Lr) For delivery information, visit our website at wimmusps.com". Er- r` Certified Mail Fee 17$ O Extra Services & Fees (check box, add fee as appropriate) ❑ Return Receipt (hardcopy) $ O ❑ Return Receipt (electronic) $ Postmark ❑ Certified Mail Restricted Delivery $ Here EZI ❑ Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ O Postage Total Po: O $ XTO Energy, Inc. a Sent To Sandra Haggard rM Street an P.O. Box 6501 ----------------------------------- � [u,47, -stair, Englewood, CO 80155 ------------------------------------ ■ Complete items 1, 2, and 3. A. gn re ❑ Agent ■ Print your name and address on the reverse ❑ Addressee so that we can return the card to you. C. Date of Delivery ■ Attach this card to the back of the mailpiece, ived by (Printed N e) or on the front if space permits. 69 1. Article ' ' - —_ XTO Energy, Inc. Sandra Haggard P.O. Box 6501 Englewood, CO 80155 D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No NOV 3O2015 3. Service Type ❑ Priority Mail Express® ❑Adult Signature ❑Registered Mail*"' II I III III IIII III I I I I I I I I II IIIIII III I II I II I III ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted B�Certified Mail@ Delivery 9590 9403 0910 5223 5233 86 ❑ Certified Mail Restricted Delivery ErRetum Receipt for ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery Merchandise ❑ Signature ConfirmationTm 2. Article Number (Transfer from service label) r , •fail ❑ Signature Confirmation ?015 0640 0006 0 7 7 9 5555 fail Restricted Delivery Restricted Delivery _ PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE °fALASKA GOVERNOR BILL WALKER Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.cogcc.alaska.gov NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2016 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2016 Regulatory Cost Charges (RCC) as set out below: OPERATOR PROPOSED RCC AIX Energy, LLC $1616.66 Aurora Gas, LLC $543.13 Bluecrest Alaska Operating, LLC $0 BP Exploration (Alaska), Inc $4,517,525.30 Caelus Energy Alaska, LLC $20,046.80 ConocoPhillips - NS & Beluga $1,074,632.38 ConocoPhillips - N. Cook Inlet $5,228.78 Cook Inlet Energy, LLC $9,527.87 Cook Inlet Natural Gas Storage Alaska $3,137.11 Eni US Operating $56,929.79 Hilcorp Alaska, LLC $863,886.43 North Slope Borough $731.30 Savant Alaska, LLC $1,490.83 XTO Energy Inc $6,279.05 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 AIX Energy, LLC 562,544 Aurora Gas, LLC 188,991 Bluecrest Alaska Operating, LLC 0 BP Exploration (Alaska), Inc 1,571,947,170 Caelus Energy Alaska, LLC 6,975,615 ConocoPhillips - NS & Beluga 373,935,997 ConocoPhillips - N. Cook Inlet 1,819,441 Cook Inlet Energy, LLC 3,315,380 Cook Inlet Natural Gas Storage Alaska 1,091,609 Eni US Operating 19,809,658 Hilcorp Alaska, LLC 300,603,480 North Slope Borough 254,469 Savant Alaska, LLC 518,760 XTO Energy Inc 2,184,897 VTOT = Bbl A = $7,511,700.00 F = $0 L = $806,024.56 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 7h 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 16, 2015 a public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on November 17, 2015, at 9:00 am at the offices of the Alaska Oil and Gas Conservation Commission, 333 West 7th 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 15, 2015 Cathy P Foerster, Chair, Commissioner 1 ALASKA OIL AND GAS CONSERVATION COMMISSION 2 3 Before Commissioners: 4 5 Cathy Foerster, Chair Daniel Seamount 6 In the matter of the Fiscal Year ) 7 2016 Regulatory Cost Charge. ) 8 ) 9 10 ALASKA OIL and GAS CONSERVATION COMMISSION 11 Anchorage, Alaska 12 13 November 17, 2015 14 9:00 a.m. 15 16 VOLUME I 17 PUBLIC HEARING 18 19 BEFORE: Cathy Foerster, Chair 20 Daniel Seamount 1 TABLE OF CONTENTS 3 Opening remarks by Chair Foerster 03 1 P R O C E E D I N G S 2 (On record - 9:00 a.m.) 3 COMMISSIONER FOERSTER: Good morning. This is 4 a hearing before the Alaska Oil and Gas Conservation 5 Commission. The hearing is being held on the morning 6 of Tuesday, November 17th, 2015, at 9:00 a.m. We are 7 located at the Commission's Offices at 333 West 7th 8 Avenue. 9 I will begin by introducing myself. I'm Cathy 10 Foerster, Chair of the AOGCC and to my left is 11 Commissioner Dan Seamount. With us today is Nathan 12 from Computer Matrix, who will be recording and 13 preparing a transcript of these proceedings. 14 The purpose of this hearing today is to review 15 and take comments, if there are any, and establish an 16 order concerning the Alaska Oil and Gas Conservation 17 Commission's 2016 regulatory cost charges and this is 18 for the fiscal year 2016, which began on July 1st of 19 2015, and will run through June 30th of 2016. 20 The file reflects that notice of this hearing 21 was duly published on October 16th, 2015 and notice was 22 sent to all of the parties who will have responsibility 23 for paying a portion of the regulatory cost charge 24 during the year in question. No objection or comments 25 have been received to date. 3 1 This proceeding is being held in accordance 2 with the provisions of 20 AAC 25.540 and this is the 3 provision of the regulations applicable to the Alaska 4 Oil and Gas Conservation Commission governing public 5 hearings. Any persons wishing to testify today will be 6 allowed to do so. Persons giving testimony will be 7 placed under oath. 8 The Regulatory Cost Charge (RCC) is paid by the 9 regulated industry to cover the cost of the regulations 10 as authorized by AS 31.05.093. Under this statute the 11 Commission has the discretion to establish charges to 12 be paid during the fiscal year. The RCC is calculated 13 based on volumes of fluid produced and injected into 14 wells. The Commission tracks volumes of oil and gas 15 produced by each operator from each well and then 16 calculates volumes of oil, gas, produced water and 17 other substances injected back into the ground by each 18 operator. The resulting total volume is used to 19 determine apportionment of the RCC. 20 $7,511,700.00 has been appropriated to the 21 Commission for FY 2016 as a total operating budget and 22 the RCC will be based on this amount minus the 23 appropriate credits. The carry forward amount from FY 24 2015 is $806,024.56 and $144,100.00 is allocated by the 25 Federal Government for oversight of Class II wells M 1 under the Safe Drinking Water Act Underground Injection 2 Control Program. These amounts have been deducted from 3 the total operating budget, resulting in $6,561,575.44 4 being apportioned to all operators as the regulatory 5 cost charge for FY 2016. 6 The operators this year that will be subject to 7 payment of a regulatory cost charge, based on their pro 8 rata share of the total amount to be paid are as 9 follows, and I will read only the dollar amounts, not 10 the fluid amounts, upon which the allocations are made. 11 AIX Energy, LCC, $1,616.66 12 Aurora Gas LLC, $543.13 13 Bluecrest Alaska Operating, LLC, $0.00 14 BP Energy (Alaska), Inc., $4,517,525.30 15 Caelus Energy Alaska, LCC, $20,046.80 16 ConocoPhillips - North Slope & Beluga, 17 $1,074,632.38 18 ConocoPhillips, North Cook Inlet, $5,228.78 19 Cook Inlet Energy, LLC, $9,527.87 20 Cook Inlet Natural Gas Storage Alaska, 21 $3,137.11 22 Eni US Operating, $56,929.79 23 Hilcorp Alaska, LLC, $863,866.43 [sic] 24 North Slope Borough, $731.30 25 Savant Alaska, LLC, $1,490.83 9 1 XTO Energy, Inc., $6,279.05 2 An order will be entered by the Commission 3 formally establishing the regulatory cost charges for 4 fiscal year 2016. The order will recite the fact that 5 public notice has been given, reference the total costs 6 of the Commission for FY16, note that elapsed funds are 7 carried forward, and, finally, the Order will provide 8 that the designated operators will be required to pay 9 their respective regulatory cost charges. As a 10 reminder, the AOGCC considers amounts of $20.00 or less 11 to be considered de minimis and therefore not necessary 12 to collect from the operators. 13 Are there any comments on the regulatory cost 14 charges for FY 2016? Mr. Seamount. 15 COMMISSIONER SEAMOUNT: No. 16 COMMISSIONER FOERSTER: Alrighty. Call for a 17 motion to approve the proposed RCC amounts as indicated 18 for FY2016. 19 COMMISSIONER SEAMOUNT: Make a motion to 20 approve. 21 COMMISSIONER FOERSTER: I second. Since there 22 are only two of us that's unanimous approval. And we 23 stand adjourned at 9:06 a.m. 24 (Off record) 25 (END OF PROCEEDINGS) rol 1 TRANSCRIBER'S CERTIFICATE 2 I, Salena A. Hile, hereby certify that the 3 foregoing pages numbered 02 through 07 are a true, 4 accurate, and complete transcript of proceedings of 5 public hearing of November 17, 2015 public hearing, 6 transcribed under my direction from a copy of an 7 electronic sound recording to the best of our knowledge 8 and ability. 9 10 11 Date Salena A. Hile, Transcriber 12 13 Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2016 The Alaska Oil and Gas Conservation Commission (AOGCC) will hold a public hearing on November 17, 2015 at 9:00 am 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 calculation of the fiscal year 2016 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 the AOGCC at (907) 279-1433. Cathy P. Foerster Chair, Commissioner 270227 0001374028 $144.44 AFFIDAVIT OF PUBLICATION STATE OF ALASKA THIRD JUDICIAL DISTRICT Emma Dunlap 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 16, 2015 and that such newspaper was regularly distributed to its subscribers during all of said period. That the full amount of the fee charged for the foregoing publication is not in excess of the rate charged private individuals. Signed Subscribed and sworn to befo a me this 16th day of October, 2015 l- K Notary Pub and for The State of Alaska. Third Division Anchorage, Alaska MY COMMISSION EXPIRES OCT 20 2015 AOGCC Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2016 The Alaska Oil and Gas Conservation Commission (AOGCC) will hold a public hearing on November 17, 2015 at 9:00 am 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 calculation of the fiscal year 2016 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 the AOGCC at (907) 279-1433. AO -16-009 'Published: October 16, 2015 Notary Public BRITNEY L. THOMP' ON My GOr'+mission Ex; Cathy P. Foerster Chair, Commissioner STATE OF ALASKA ADVERTISING ORDER NOTICE TO PUBLISHER SUBMIT INVOICE SHOWING ADVERTISING ORDER NO., CERTIFIED AFFIDAVIT OF PUBLICATION WITH ATTACHED COPY OF ADVERTISMENT. ADVERTISING ORDER NUMBER AO -16-009 FROM: AGENCY CONTACT: Jody Colombie/Samantha Carlisle Alaska Oil and Gas Conservation Commission DATE OF A.O. AGENCY PHONE: 333 West 7th Avenue 10/15/15 (907) 793-1223 Anchorage, Alaska 99501 DATES ADVERTISEMENT REQUIRED: COMPANY CONTACT NAME: PHONE NUMBER: 10/16/2015 FAX NUMBER: (907)276-7542 TO PUBLISHER: Alaska Dispatch News SPECIAL INSTRUCTIONS: PO Box 149001 Anchorage, Alaska 99514 TYPE OF ADVERTISEMENT: fiLEGAL DISPLAY CLASSIFIED 3 OTHER (Specify below) DESCRIPTION PRICE RCC FY 2016 Initials of who prepared AO: Alaska Non -Taxable 92-600185 SUBMIT INVOICE SHOWING ADVERTISING ORDER NO., CERTIFIED AFFIDAVIT OF PUBLICATION WITH ATTACHED COPY OF ADVERTISMENTTO; Department of Administration Division of AOGCC 333 West 7th Avenue. Anchorage, Alaska 99501 Pae 1 of I Total of All Pages $ REF Type Number Amount Date Comments I PVN ADN84501 2 Ao AO -16-009 3 4 FIN AMOUNT SY Appr Unit PGM LGR Object FY DIST LIQ 1 16 021147717 3046 16 2 3 4 5 Purchasing hot ty Na e: Q Purchasing Authority's Signature Telephone Number 1. A.O. #and receiving age cy na e m ppear on all invoices and documents relating to this purchase. 2. The state is registered fo t ee transactions under Chapter 32, IRS code. Registration number 92 -73-0006 K. Items are for the exclusive use of the state and not for resale. DISTRIBUTION: Division Fiscal/Original AO Copies: Publisher (faxed), Division Fiscal, Receiving Form: 02-901 Revised: 10/15/2015 Singh, Angela K (DOA) From: Carlisle, Samantha 1 (DOA) Sent: Thursday, October 15, 2015 3:03 PM To: Ballantine, Tab A (LAW); Bender, Makana K (DOA); Bettis, Patricia K (DOA); Bixby, Brian D (DOA); Brooks, Phoebe L (DOA); Carlisle, Samantha J (DOA); Colombie, Jody J (DOA); Cook, Guy D (DOA); Crisp, John H (DOA); Davies, Stephen F (DOA); Eaton, Loraine E (DOA); Foerster, Catherine P (DOA); Frystacky, Michal (DOA); Grimaldi, Louis R (DOA); Guhl, Meredith D (DOA); Herrera, Matthew F (DOA); Hill, Johnnie W (DOA); Jones, Jeffery B (DOA); Kair, Michael N (DOA); Loepp, Victoria T (DOA); Mumm, Joseph (DOA sponsored); Noble, Robert C (DOA); Paladijczuk, Tracie L (DOR); Pasqual, Maria (DOA); Regg, James B (DOA); Roby, David S (DOA); Scheve, Charles M (DOA); Schwartz, Guy L (DOA); Seamount, Dan T (DOA); Singh, Angela K (DOA); Wallace, Chris D (DOA); AKDCWellIntegrityCoordinator, Alex Demarban; Alexander Bridge; Allen Huckabay; Andrew VanderJack; Anna Raff; Barbara F Fullmer, bbritch; bbohrer@ap.org; Bob Shavelson; Brian Havelock, Bruce Webb; Burdick, John D (DNR); Carrie Wong; Cliff Posey; Colleen Miller, Crandall, Krissell; D Lawrence; Dave Harbour, David Boelens; David Duffy; David House; David McCaleb; David Steingreaber; David Tetta; Davide Simeone; ddonkel@cfl.rr.com; Dean Gallegos; Delbridge, Rena E (LAS); DNROG Units (DNR sponsored); Donna Ambruz; Ed Jones; Elowe, Kristin; Evans, John R (LDZX); Frank Molli; Gary Oskolkosf, George Pollock; ghammons; Gordon Pospisil; Gregg Nady; gspfoff, Jacki Rose; Jdarlington Oarlington@gmail.com); Jeanne McPherren; Williams, Jennifer L (LAW); Jerry Hodgden; Jerry McCutcheon; Solnick, Jessica D (LAW); Jim Watt; Jim White; Joe Lastufka; Joe Nicks; John Adams; Easton, John R (DNR); Jon Goltz; Juanita Lovett; Judy Stanek, Houle, Julie (DNR); Julie Little; Kari Moriarty; Kazeem Adegbola; Keith Wiles; Kelly Sperback; Gregersen, Laura S (DNR); Leslie Smith; Lisa Parker, Louisiana Cutler; Luke Keller, Marc Kovak; Dalton, Mark (DOT sponsored); Mark Hanley (mark.hanley@anadarko.com); Mark Landt; Mark Wedman; Kremer, Marguerite C (DNR); Mary Cocklan-Vendl; Michael Calkins; Michael Duncan; Michael Moora; Mike Bill; mike@kbbi.org; Mikel Schultz; MJ Loveland; mkm7200; Morones, Mark P (DNR); Munisteri, Islin W M (DNR); knelson@petroleumnews.com; Nichole Saunders; Nick W. Glover, Nikki Martin; NSK Problem Well Supv; Oliver Sternicki; Patty Alfaro; Paul Craig; Decker, Paul L (DNR); Paul Mazzolini; Pike, Kevin W (DNR); Randall Kanady; Randy L. Skillern; Renan Yanish; Robert Brelsford; Ryan Tunseth; Sara Leverette; Scott Griffith; Shannon Donnelly, Sharmaine Copeland; Sharon Yarawsky; Shellenbaum, Diane P (DNR); Smart Energy Universe; Smith, Kyle S (DNR); Sondra Stewman; Stephanie Klemmer; Moothart, Steve R (DNR); Suzanne Gibson; Sheffield@aoga.org; Tania Ramos; Ted Kramer; Davidson, Temple (DNR); Terence Dalton; Teresa Imm; Terry Templeman; Thor Cutler, Tim Mayers; Todd Durkee; trmjrl; Tyler Senden; Vicki Irwin; Vinnie Catalano; Aaron Gluzman; Aaron Sorrell; Ajibola Adeyeye; Alan Dennis; Andrew Cater; Anne Hillman; Brian Gross; Bruce Williams; Bruno, Jeff J (DNR); Caroline Bajsarowicz; Casey Sullivan; Diane Richmond; Don Shaw; Donna Vukich; Eric Lidji; Gary Orr, Smith, Graham O (PCO); Greg Mattson; Dickenson, Hak K (DNR); Heusser, Heather A (DNR); Holly Pearen; Hyun, James J (DNR); Jason Bergerson; jill.a.mcleod@conocophillips.com; 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; Steele, Marie C (DNR); Matt Armstrong; Franger, James M (DNR); Morgan, Kirk A (DNR); Pat Galvin; Pete Dickinson; Peter Contreras; Richard Garrard; Robert Province; Ryan Daniel; Sandra Lemke; Sarah Baker, Peterson, Shaun (DNR); Pollard, Susan R (LAW); Talib Syed; Terence Dalton; Tina Grovier (tmgrovier@stoel.com); Todd, Richard J (LAW); Tostevin, Breck C (LAW); Wayne Wooster, William Van Dyke Subject: Public Hearing Notice (RCC FY16) Attachments: Nvace of Public Hearing, RCC 2016.pdf Please see attached. Samantha Carhsle Executive Secretary II .Alaska Od and has Conservation Commission 333 Nest 7" .Avenue Anchorage, AX 99501 (907) 793-1223 (phione) (907) 276-7542 (fax) CONFIDENTIALFIY 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.eov. James Gibbs Jack Hakkila Bernie Karl P.O. Box 1597 P.O. Box 190083 K&K Recycling Inc. Soldotna, AK 99669 Anchorage, AK 99519 P.O. Box 58055 Fairbanks, AK 99711 Gordon Severson 3201 Westmar Cir. Anchorage, AK 99508-4336 Richard Wagner P.O. Box 60868 Fairbanks, AK 99706 Penny Vadla 399 W. Riverview Ave. Soldotna, AK 99669-7714 Darwin Waldsmith P.O. Box 39309 Ninilchik, AK 99639 George Vaught, Jr. P.O. Box 13557 Denver, CO 80201-3557 N&Z &e& Angela K. Singh AIX Energy, LLC 2441 High Timbers Suite 120 The Woodlands TX 77380 Wendy Sheasby Aurora Gas, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land TX 77479 Scott Pfoff Blue Crest Alaska Operating, LLC 3301 C Street Ste. 202 Anchorage AK 99503 BP Exploration (Alaska), Inc. PO Box 196612 MB12-4 Anchorage AK 99519-6612 Caelus Energy Alaska, LLC 3700 Centerpoint Dr. Suite 500 Anchorage AK 99503-5818 Dale Hoffman ConocoPhillips Alaska Inc. - NS & Beluga PO Box 100360 ATO 1669 Anchorage AK 99510 ConocoPhillips Alaska Inc. - N. Cook Inlet PO Box 100360 ATO 1669 Anchorage AK 99510 Cook Inlet Energy, LLC 601 W. 5th Avenue Suite 310 Anchorage AK 99501-6301 Renee Varley Cook Inlet Natural Gas Storage Alaska 3000 Spenard Road Anchorage AK 99503 Dan Dieckgraeff Eni US Operating 3800 Centerpoint Drive Suite 300 Anchorage AK 99503 Bruni Warrick Hilcorp Alaska, LLC PO Box 61529 Houston TX 77208-1529 Linda Anderson North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow AK 1 99723 1 Dorothy Savok Savant Alaska, LLC 601 W. 5th Avenue Suite 310 Anchorage AK 99501-6301 Erik Opstad XTO Energy, Inc. PO Box 6501 Englewood CO 1 80155 Sandra Haggard Oc-�obe� \�e, 2015 Angela K. Singh 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName FieldlPool Name Grass Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost AIX ENERGY LLC KENAI LOOP, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total 338 3,373,234 562,206 562,544 $1,616.66 Summary for ALX ENERGY LLC (I detail record) Operator Quantities and Allocated Costs Totals: 338 3,373,234 562,206 562,544 $1,616.66 Thursday, October 15, 1015 3:38 PM Page 1 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total 0 6,946 1,158 1,158 $3.33 ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 9,103 0 0 9,103 $26.16 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total 0 477,282 79,547 79,547 $228.61 MOQUAWKIE, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Total 0 76,700 12,783 12,783 $36.74 NICOLAI CREEK, BEL UGA UND GAS Field/Pool Quantities and Allocated Costs Total 0 185,801 30,967 30,967 $88.99 NICOLAI CREEK, N UND U TY GAS Field/Pool Quantities and Allocated Costs Total 0 177,435 29,573 29,573 $84.99 NICOLAI CREEK, S UND U TY GAS Field/Pool Quantities and Allocated Costs Total 0 90,032 15,005 15,005 $43.12 THREE MILE CK, BEL UGA GAS FieldlPool Quantities and Allocated Costs Total 0 65,131 10,855 10,855 $31.20 Cammzary for AURORA GAS LLC (8 records) Operator Quantities and Allocated Costs Totals: 9,103 1,079,327 179,888 188,991 $543.13 Thursday, October 15, 2015 3:38 PM Page 2 oj23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Fiel"ool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost BLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 Summary.for BLUECREST ALASKA OPERATING LLC (I detail record) Operator Quantities and Allocated Costs Totals: 0 0 0 0 $0.0(? Thursday, October 15, 1015 3:38 PM Page 3 of23 2014 Annual Production and Injection volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscp Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, AURORA OIL Field/Pool Quantities and Allocated Costs Total 7,335,544 5,403,194 900,532 8,236,076 $23,669.17 PRUDHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Total 14,204,540 15,822,312 2,637,052 16,841,592 $48,400.05 PRUDHOE BAY LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Total 19,106,612 0 0 19,106,612 $54,909.35 PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated Costs Total 11,491,552 89,544,380 14,924,063 26,415,615 $75,914.26 PRUDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Total 6,408,494 1,282,548 213,758 6,622,252 $19,031.30 PRUDHOE BAY, N PRUDHOE BAY OIL Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Field/Pool Quantities and Allocated Costs Total 8,344,455 438,517 73,086 8,417,541 $24,190.67 PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Total 3,662,374 2,248,242 374,707 4,037,081 $11,601.93 PRUDHOE BAY, PR UD UNDEFIN WDSP Field/Pool Quantities and Allocated Costs Total 46,575,159 0 0 46,575,159 $133,849.57 PRUDHOE BAY, PRUDHOE OIL Field/Pool Quantities and Allocated Costs Total 555,380,034 4,868,902,454 811,483,742 1,366,863,776 $3,928,148.36 PRUDHOE BAY, PT MCINTYRE OIL Field/Pool Quantities and Allocated Costs Total 39,163,001 115,767,818 19,294,636 58,457,637 $167,997.92 PRUDHOE BAY, PUT RIVER OIL Field/Pool Quantities and Allocated Costs Total 2,662,784 213,176 35,529 2,698,313 $7,754.52 PRUDHOE BAY, RAVEN OIL Thursday, October 15, 1015 3:38 PM Page 4 of 13 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC. Field/Pool Quantities and Allocated Costs Total 2,302,259 614,449 102,408 2,404,667 $6,910.63 PRUDHOE BAY, SCHRADER BL OF OIL Field/Pool Quantities and Allocated Costs Total 4,958,173 1,876,046 312,674 5,270,847 $15,147.57 PRUDHOE BAY, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 PRUDHOE BAY, W BEACH OIL FieldlPool Quantities and Allocated Costs Total 0 0 0 0 $0.00 Sunmvary for BP EXPLORATION (ALASKA) INC. (16 records) Operator Quantities and Allocated Costs Totals: 721,594,981 5,102,113,136 850,352,189 1,571,947,170 $4,517,525.30 Thursday, October 15, 2015 3:38 PM Page 5 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Sib) 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 Total OOOGURUK, NUIQSUT OIL Field/Pool Quantities and Allocated Costs Total OOOGURUK, TOROK OIL Field/Pool Quantities and Allocated Costs Total OOOGURUK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total Sumvmaryfor CAELUS NATURAL RESOURCES ALASKA, LLC (4 records) Operator Quantities and Allocated Costs Totals. 528,216 107,643 17,941 546,157 $1,569.57 5,050,605 4,508,921 751,487 5,802,092 $16,674.29 111,564 60,044 10,007 121,571 $349.38 505,795 0 0 505,795 $1,453.57 6,196,180 4,676,608 779,435 6,975,615 $20,046.80 Thursday, October 15, 2015 3:38 PM Page 6 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized 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 Total 0 25,136,009 4,189,335 4,189,335 $12,039.48 BELUGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 779,613 0 0 779,613 $2,240.48 COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Total 47,944,861 27,149,779 4,524,963 52,469,824 $150,789.90 COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Total 15,545,250 10,176,424 1,696,071 17,241,321 $49,548.80 COL VILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Total 1,901,353 944,870 157,478 2,058,831 $5,916.75 COL FILL RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Total 1,308,345 305,307 50,885 1,359,230 $3,906.21 COLVILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 594,120 0 0 594,120 $1,707.41 KUPARUK RIVER, CRETACEO U WDSP Field/Pool Quantities and Allocated Costs Total 419,246 0 0 419,246 $1,204.85 KUPAR UK RI VER, KUPAR UK RIF OIL FieldlPool Quantities and Allocated Costs Total 239,874,889 119,416,366 19,902,728 259,777,617 $746,559.41 KUPARUK RIVER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Total 525,204 7,487,608 1,247,935 1,773,139 $5,095.72 KUPAR UK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Total 6,553,396 106,140 17,690 6,571,086 $18,884.25 KUPARUK RIVER, TARN OIL Field/Pool Quantities and Allocated Costs Total 11,444,330 6,960,508 1,160,085 12,604,415 $36,223.08 KUPARUK RIVER, TOR OK UNDEF OIL Thursday, October 15, 2015 3:38 PM Page 7 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscp Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC Field/Pool Quantities and Allocated Costs Total 47,071 36,152 6,025 53,096 $152.59 KUPARUK RIVER, UGNU UNDEF OIL Field/Pool Quantities and Allocated Costs Total 12,152 358 60 12,212 $35.09 KUPARUK RIVER, WEST SAK OIL FieldlPool Quantities and Allocated Costs Total 13,040,530 5,954,298 992,383 dmmaryfor CONOCOPHILLIPS ALASKA INC (15 records) Operator Quantities and Allocated Costs Totals: 339,990,360 203,673,819 33,945,637 14,032,913 $40,328.35 373,935,997 $1,074,632.38 Thursday, October 15, 1015 3:38 PM Page 8 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Fiel&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 Total NORTH COOK INLET, UNDEF WDSP Field/Pool Quantities and Allocated Costs Total Summary for CONOCOPHILLIPS COMPANY (2 records) Operator Quantities and Allocated Costs Totals: 0 10,233,087 1,705,515 1,705,515 $4,901.38 113,926 0 0 113,926 $327.41 113,926 10,233,087 1,705,515 1,819,441 $5,228.78 Thursday, October 15, 1015 3:38 PM Page 9 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscp Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET ENERGY, LLC Summary for COOK INLET ENERGY, LLC (10 records) KUSTATAN, KUSTATANFIELD 1 GAS Field/Pool Quantities and Allocated Costs Total NORTH FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Total REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total REDOUBT SHOAL, UNDF TYONEK GAS FieldlPool Quantities and Allocated Costs Total W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Total W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Total W MC RIV FLD, HEMLOCK UND OIL Field/Pool Quantities and Allocated Costs Total W MCARTHUR RIY; UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total W MCARTHUR RIV, W MCAR RI V OIL Field/Pool Quantities and Allocated Costs Total Operator Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 0 3,277,797 546,300 546,300 $1,569.98 428,193 100,117 16,686 444,879 $1,278.51 985,046 0 0 985,046 $2,830.87 0 298,438 49,740 49,740 $142.94 0 55,996 9,333 9,333 $26.82 0 39,376 6,563 6,563 $18.86 182,961 59,947 9,991 192,952 $554.51 751,976 0 0 751,976 $2,161.06 311,848 100,466 16,744 328,592 $944.32 2,660,024 3,932,137 655,356 3,315,380 $9,527.87 Thursday, October 15, 2015 3:38 PM Page 10 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) 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 Total Sunimmy for COOK INLET NATURAL GASSTORAGE ALASKA. LLC (I detail record) Operator Quantities and Allocated Costs Totals: 6,549,651 1,091,609 6,549,651 1,091,609 1,091,609 $3,137.11 1,091,609 $3,137.11 Thursday, October 15, 1015 3:38 PM Page 11 of 13 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscp Gas BOE Total Volume (Lig+BOE) Allocated Cost ENI US OPERATING CO INC NIKAITCHUQ, MSH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Total 0 250,476 41,746 41,746 $119.97 NIKAITCHUQ, SCHR4DER BLUFF OIL Field/Pool Quantities and Allocated Costs Total 18,176,133 978,687 163,115 18,339,248 $52,704.07 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 1,428,664 0 0 1,428,664 $4,105.75 Sunvmary for ENI US OPERATING CO INC (3 records) Operator Quantities and Allocated Costs Totals: 19,604,797 1,229,163 204,861 19,809,658 $56,929.79 Thursday, October 15, 2015 3:38 PM Page 11 oj23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Total 46,135 257,462 42,910 89,045 $255.90 BEAVER CREEK, BELUGA GAS Field/Pool Quantities and Allocated Costs Total 0 4,784,446 797,408 797,408 $2,291.62 BEAVER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Total 0 409,078 68,180 68,180 $195.94 BEAVER CREEK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 BEAVER CREEK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 150,600 0 0 150,600 $432.80 DEEP CK, HV BEL UGAITYONEK GAS Field/Pool Quantities and Allocated Costs Total 0 1,579,158 263,193 263,193 $756.37 DEEP CK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total 0 1,621,148 270,191 270,191 $776.49 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 132 0 0 132 $0.38 ENDICOTT, EIDER OIL Field/Pool Quantities and Allocated Costs Total 22,115 2,508,546 418,091 440,206 $1,265.08 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Total 77,676,568 230,220,164 38,370,027 116,046,595 $333,499.40 ENDICOTT, IVISHAK OIL Field/Pool Quantities and Allocated Costs Total 429,919 67,693 11,282 441,201 $1,267.94 ENDICOTT SAG/IVISH4K UNDF OIL Field/Pool Quantities and Allocated Costs Total 157,430 136,188 22,698 180,128 $517.66 ENDICOTT, UNDEFINED WDSP Thursday, October 15, 2015 3:38 PM Page 13 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 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 Total 0 0 0 0 $0.00 GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Total 23,545 17,221 2,870 26,415 $75.91 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Total 1,123,525 778,877 129,813 1,253,338 $3,601.89 GRANITE PT, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 GRANITE PT UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 82,239 0 0 82,239 $236.34 IVAN RIVER, 71-3 BELUGA GAS ST Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 IVAN RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total 0 633,811 105,635 105,635 $303.58 IVAN RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 1,540 0 0 1,540 $4.43 KASILOF, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Total 0 38,214 6,369 6,369 $18.30 KENAI C.L. U., BEL UGA GAS Field/Pool Quantities and Allocated Costs Total 0 3,133,917 522,320 522,320 $1,501.06 KENAI C.L. U., STERLING UND GAS Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 KENAI C.L. U., UPPER TYONEK GA.S Field/Pool Quantities and Allocated Costs Total 0 451,577 75,263 75,263 $216.29 KENAI, BEL UGA - UP TYONEK GAS Thursday, October 15, 2015 3:38 PM Page 14 of 23 2014 Annual Production and Injection volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Msc,) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Total 0 9,969,302 1,661,550 1,661,550 $4,775.03 KENAI, STERLING 3 GAS Field/Pool Quantities and Allocated Costs Total 0 87,159 14,527 14,527 $41.75 KENAI, STERLING 4 GAS Held/Pool Quantities and Allocated Costs Total 0 303,818 50,636 50,636 $145.52 KENAI, STERLING 5.1 GAS Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 KENAI, STERLING 5.2 GAS FieldlPool Quantities and Allocated Costs Total 0 265,048 44,175 44,175 $126.95 KENAI, STERLING 6 GAS Field/Pool Quantities and Allocated Costs Total 0 824,708 137,451 137,451 $395.01 KENAI, STERLING 6 GAS STOR FieldlPool Quantities and Allocated Costs Total 0 7,153,684 1,192,281 1,192,281 $3,426.42 KENAI, STERLING UPPER UNDF GAS Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 KENAI, TYONEK GAS FieldlPool Quantities and Allocated Costs Total 0 7,768,227 1,294,705 1,294,705 $3,720.77 KENAI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 1,328,607 0 0 1,328,607 $3,818.20 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total 0 426,826 71,138 71,138 $204.44 LEWIS RI VER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 MCARTHUR RIVER, HEMLOCK OIL Thursday, October 15, 1015 3:38 PM Page 15 of 13 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscp Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Total 30,505,482 842,327 140,388 30,645,870 $88,071.34 MCARTHUR RIVER, MIDKF,NA1 G OIL Field/Pool Quantities and Allocated Costs Total 4,972,983 393,850 65,642 5,038,625 $14,480.20 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Total 0 12,089,912 2,014,985 2,014,985 $5,790.75 MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities and Allocated Costs Total 1,395,420 43,643 7,274 1,402,694 $4,031.12 MIDDLE GROUND SHOAL, A OIL Field/Pool Quantities and Allocated Costs Total 5,821 0 0 5,821 $16.73 MIDDLE GROUND SHOAL, B,CD OIL Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, E,F,G OIL Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, UNDEF GAS Field/Pool Quantities and Allocated Costs Total 0 155,020 25,837 25,837 $74.25 MILNE POINT, IV1SH UNDEF WIRSP Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 MILNE POINT, KUPAR UK RIVER OIL Field/Pool Quantities and Allocated Costs Total 29,187,560 3,324,961 554,160 29,741,720 $85,472.96 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Total 143,355 178,690 29,782 173,137 $497.57 MILNE POINT, SCHRADER BLFF OIL Field/Pool Quantities and Allocated Costs Total 10,327,688 963,132 160,522 10,488,210 $30,141.44 MILNE POINT, TERTI UNDEF WTRSP Thursday, October 15, 2015 3:38 PM Page 16 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 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 Total MILNE POINT, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Total MILNE POINT, UGNU UNDEFINE OIL Field/Pool Quantities and Allocated Costs Total MILNE POINT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Total NINILCHIK, BELUGA-TYONEK GAS Field/Pool Quantities and Allocated Costs Total NORTHSTAR, KUPARUK C UNDEF OIL Field/Pool Quantities and Allocated Costs Total NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Total NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total PRETTY CREEK, BELUGA GAS STOR Field/Pool Quantities and Allocated Costs Total PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total STERLING, LW BELITYONEK UND GS Field/Pool Quantities and Allocated Costs Total STERLING, STERLING UNDEF GAS 0 0 0 0 $0.00 0 0 0 0 $0.00 0 0 0 0 $0.00 11,330,422 0 0 11,330,422 $32,561.82 0 171,852 28,642 28,642 $82.31 0 13,686,190 2,281,032 2,281,032 $6,555.32 614,842 15,404,984 2,567,497 3,182,339 $9,145.54 2,611,652 366,843,174 61,140,529 63,752,181 $183,213.59 5,457,089 0 0 5,457,089 $15,682.80 0 396,072 66,012 66,012 $189.71 0 668 111 111 $0.32 0 11,865 1,978 1,978 $5.68 Thursday, October 15, 1015 3:38 PM Page 17 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscp Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Total STERLING, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total STERLING, UP BEL UGA UNDEF GAS Field/Pool Quantities and Allocated Costs Total STUMP LAKE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total SWANSON RIVER, 64-5 TYNK GS ST Field/Pool Quantities and Allocated Costs Total SWANSON RIVER, 77-3 TYNK GS ST Field/Pool Quantities and Allocated Costs Total SWANSON RIVER, BELUGA GAS Field/Pool Quantities and Allocated Costs Total SWANSON RIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Total SWANSON RI VER, HM-STRL UND OIL Field/Pool Quantities and Allocated Costs Total SWANSON RIVER, STRLG/U BL UG GS Field/Pool Quantities and Allocated Costs Total SWANSON RIVER, TYONEK GAS Field/Pool Quantities and Allocated Costs Total SWANSON RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total TRADING BAY. G-NF,/HEMLK-NE OIL 0 0 0 0 $0.00 13,138 0 0 13,138 $37.76 0 127,184 21,197 21,197 $60.92 0 0 0 0 $0.00 0 778,517 129,753 129,753 $372.89 0 2,225,531 370,922 370,922 $1,065.97 0 150,779 25,130 25,130 $72.22 840,038 2,060,513 343,419 1,183,457 $3,401.07 154 0 0 154 $0.44 0 608,210 101,368 101,368 $291.32 0 72,134 12,022 12,022 $34.55 4,384,505 0 0 4,384,505 $12,600.37 Thursday, October 15, 2015 3:38 PM Page 18 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC StoomarY for HILCORP ALASKA LLC (84 records) Thursday, October 15, 2015 3:38 PM Field/Pool Quantities and Allocated Costs Total 42,268 40,045 6,674 48,942 $140.65 TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Total 440,251 390,874 65,146 505,397 $1,452.43 TRADING BA P, MID KENAI B OIL Field/Pool Quantities and Allocated Costs Total 239,129 379,329 63,222 302,351 $868.91 TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Total 680,499 313,613 52,269 732,768 $2,105.86 TRADING BAY,, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Total 256,798 209,348 34,891 291,689 $838.27 TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Total 95,633 180,162 30,027 125,660 $361.13 TRADING BAY, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Total 40,923 235,058 39,176 80,099 $230.19 W FORK, STERLING A GAS Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 W FORK, STERLING B GAS Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 W FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Total 0 138,940 23,157 23,157 $66.55 WOLF LAKE, BEL -TYON UNDEF GAS Field/Pool Quantities and Allocated Costs Total 0 0 0 0 $0.00 Operator Quantities and Allocated Costs Totals: 184,628,005 695,852,849 115,975,475 300,603,480 $863,886.43 Page 19 oj23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 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 Total 0 110,303 18,384 18,384 $52.83 BARROW, SOUTH BARROW GAS Field/Pool Quantities and Allocated Costs Total 0 10,727 1,788 1,788 $5.14 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Total 0 1,405,783 234,297 234,297 $673.33 Simmiaiy for NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals: 0 1,526.813 254,469 254,469 $731.30 _ Thursday, October 15, 2015 3:38 PM Page 20 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost SAVANT ALASKA LLC BADA MI, BADAMIOIL Field/Pool Quantities and Allocated Costs Total 327,108 533,467 88,911 416,019 $1,195.57 BADAMI, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Total 63,625 25,895 4,316 67,941 $195.25 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Total 34,800 0 0 34,800 $100.01 SiminiaryJor SAVANTALASKA LLC (3 records) Operator Quantities and Allocated Costs Totals: 425,533 559,362 93,227 518,760 $1,490.83 Thursday, October 15, 2015 3:38 PM Page 21 of23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost XTO ENERGY INC Summaryfor XTO ENERGY INC (1 records) MIDDLE GROUND SHOAL, E,F,G OIL Field/Pool Quantities and Allocated Costs Total 2,134,005 213,252 35,542 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Total 15,350 0 0 Operator Quantities and Allocated Costs Totals: 2,149,355 213,252 35,542 2,169,547 $6,234.93 15,350 $44.11 2,184,897 $6,279.05 Thursday, October 15. 2015 3:38 PM Page 11 of 23 2014 Annual Production and Injection volumes For Regulatory Cost Charge For FY 2016 $6,561,575.44 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscp Gas BOE Total Volume (Liq+BOE) Allocated Cost Report Quantities and Allocated Costs Totals: 1,277,372,602 6,0359012,438 1,005,835,406 2,283,208,008 $6,561,575.44 Thursday, October 15, 2015 3:38 PM Page 23 of 23 OperatorName Field/Pool Name Field/F 1 OperCode Sum Of OIIProd Sum Of CHGasProd Sum Of Waterinj Sum Of Gaslnj Sum Of WaterDisp Gross Liquid (Sib) Gross Gas (MZ'o Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS 0500 110800 0 6946 0 0 0 0 / 6946 1157.666667 1157.6§9103 AURORA GAS LLC ASPEN, UNDEFINED WDSP 60036 110800 0 0 0 0 9103 9103 V 0 0 (/ 26.16056926 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3906.208664 HILCORP ALAS KA LLC DEEP CK, UNDEFINED WDSP 160036124250 0 0 0 0 132 132 0 0 132 0.379346934 HILCORP ALASKA LLC DEEP CK, HV BELUGA/TYONEK GAS III 4160550 124250 0 1579158 0 0 0 0 L� S79158 263193 ✓ / 63193 756.3746792 HILCORP ALASKA LLC DEEP CK, UNDEFINED GAS J/ 160600 124250 0 1621148 0 0 0 0 1 /1621148 270191.3333 ✓ 1 70' 1.3333 776.4867723 HILCORP ALASKA LLC ENDICDTT, UNDEFINED WDSP 1/ 220036 124250 4220100124250 0 0 0 0 0 0 0 0 /230.22//220164 ✓ V 0 0 HILCORPALASKA LLC ENDICOTT, ENDICOTT OIL 2419878 120006788 75256690 110213376 0 77676568// 38370027.33 1/116046595.3 333499.3952 HILCORP ALASKA LLC ENDICOTT, IVISHAK OIL 220150 124250 84314 67693 345605 0 0 429919 V x 67693 11282.16667 ✓ ✓441101.1667 1267.941742 HILCORP ALASKA LLC ENDICOTT, EIDER OIL 220165 124250 22115 2508546 0 0 0 22115 /� 508546 4 091 ✓ V 0206 1265.081792 HILCORP ALASKA LLC ENDICOTT, SAG/IVISHAK UNDF OIL 220170 124250 157430 136188 0 0 0 157430 J 136188 112698 80128 517.6591255 HILCORPALASKA LLC GRANITE PT, UNDEFINED WDSP 280036 124250 0 0 0 0 82239 82239 0 0 / L/ 82239 236.3417615 HILCORP ALASKA LLC GRANITE PT, MIDDLE KENAI OIL 280150 124250 959252 778877 164273 0 0 1123525 ✓ ✓778877 129812.8333 V / Ij 1253337.833 3601.892913 HILCORP ALASKA LLC GRANITE PT, HEMLOCK UNDEF OIL J 280152 124250 23545 17221 0 0 0 23545 ! J 17221 2870.166667 v 26415.16667 75.91297342 HILCORP ALASKA LLC GRANITE PT, UNDEFINED GAS ,] 280500 124250 0 0 0 0 0 0 0 0 0 0 BLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL J 290100 190062 0 0 0 0 0 0 0 0 V/ 0 0 HILCORPAIASKA LLC IVAN RIVER, UNDEFINED WOSP 360036 124250 0 0 0 0 1540 1540 0 0 // // 11540 4.425714232 HILCORP ALASKA LLC VAN IVAN RIVER, UNDEFINED GAS 360500 124250 0 633811 0 0 0 0 633811 105635.1667 ✓ ✓105635.1667 303.5786107 HILCORP ALASKA LLC RIVER, 71-3 BELUGA GAS ST 360800 124250 0 0 0 0 0 0 0 0 s( 0 0 HILCORP ALASKA LLC KASILOF, TYONEK UNDEF GAS 420500124250 0 38214 0 0 0 0 38214 6369 ✓ 6369 18.30348957 HILCORP ALASKA LLC KENAI, UNDEFINED WDSP 448036 124250 0 0 0 0 1328607 1328607 0 0 /13277 3818.204486 HILCORP ALASKA LLC KENAI, STERLING UPPER UNDF GAS 448555 124250 0 0 0 0 0 0 0 0 T/ 0 0 HILCORP ALASKA LLC KENAI, STERLING 3 GAS 8560 124250 0 87159 0 0 0 0 871594 14526.5 V V/14526.5 41.74684272 HILCORP ALASKA LLC KENAI, STERLING 4.G 8562 124250 0 303818 0 0 0 0 V303818 50636.33333 V � 50636.3 33 145.520741 HILCORP ALASKA LLC KENAI, STERLING 5.1 GAS 8564 124250 0 0 0 0 0 0 0 0 0 0 HILCORP ALASKA LLC KENAI, STERLING 5.2 GAS 8566 124250 0 265048 0 0 0 0 265048 44174.666671/ ✓44174.66667 126.9509422 HILCORP ALASKA LLC KENAI, STERLING 6 GAS 8568 124250 0 824708 0 0 0 0 824708 137451.3333 r{ 451.3333 ✓7.61550.3353 395.0131962 HILCORP ALASKA LLC KENAI, TYONEK GAS 448570 124250 0 7768227 0 0 0 0 V 7768227 1294704.51 294704. 3720.774112 HILCORP ALASKA LLC KENAI,BELUGA-UP TYONEK GAS 448571124250 0 9969302 0 0 0 0 9969302 1661550.3331 4775.030492 HILCORP ALASKA LLC KENAI, STERLING 6 GAS STOR 448809 124250 0 824708 0 6328976 0 0 ✓7153684 1192280.667 2280.667 3426.424361 HILCORP ALASKA LLC KENAI C.L.U., BELUGA GAS 9575 124250 0 3133917 0 0 0 0 3133917 522319.51/ 522319.5 1501.062886 HILCORPALASKA LLC HILCORP ALASKA LLC KENAI C.L.U., UPPERTYONEKGAS KENAI C.L.U., STERLING UND GAS 9576 124250 449578 124250 0 0 451577 0 0 0 0 0 0 0 0 0 451577 75262.83333 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ALASKA INC COOK INLET ENERGY, LLC HILCORP ALASKA LLC HILCORP ALASKA LLC AURORA GAS LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC XTO ENERGY INC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC XTO ENERGY INC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC AURORA GAS LLC AURORA GAS LLC AURORA GAS LLC AURORA GAS LLC ENI US OPERATING CO INC ENI US OPERATING CO INC ENI US OPERATING CO INC HILCORP ALASKA LLC HILCORP ALASKA LLC CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY COOK INLET ENERGY, LLC CAELUSNATURAL RESOURCES ALASKA, LLC CAELUS NATURAL RESOURCES ALASKA, LLC CAELUS NATURAL RESOURCES ALASKA, LLC CAELUS NATURAL RESOURCES ALASKA, LLC HILCORPALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC BP EXPLORATION (ALASKA) INC BP EXPLORATION (ALASKA) INC BP EXPLORATION (ALASKA) INC BP 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BAY, N PRUDHOE BAY OIL 4.640152 112300 0 0 0 0 0 0 0 0 V 0 0 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, MIDNIGHT SUN OIL V 640158 112300 417921 1282548 5990573 0 0 6408494 � 1282548 213758 ✓ 16622252 19031.29541 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, POLARIS OIL 640160 112300 1376492 1208573 2285882 1039669 0 3662374 2248242 374707 V 4037 81 11601.92652 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, UGNU UNDEF WTRSP 170 112300 0 0 0 0 0 0 / 0 0 / 0 0 :PE %PLORATION (ALASKA) INC PRUDHOE BAY, PT MCINTYRE OIL T64.0182 180 112300 5432894 63118568 33730107 52649250 0 39163001 ✓ 1135767818 19294636.33 V 58457637.33 167997.9205 P EXPLORATION (ALASKA) INC PRUDHOE BAY, PUT RIVER OIL 112300 360443 213176 2302341 0 0 2662784 ✓ X#13176 35529.33333 pk98313 333 7754.521898 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, W BEACH OIL 186 112300 0 0 0 0 0 0 0 0 i7 0 0 COOK INLET ENERGY, LLC RED OUBTSHOA4 UNDEFINED WDSP /720036 116525 0 0 0 0 985046 985046 `, 0 0 ✓ 985046 2830.865001 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED OIL 720100 116525 405193 100117 23000 0 0 428193 1� [300117 16686.16667 V� J�y44879.1667 1278.511727 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDF TYONEK GAS 720520116525 0 298438 0 0 0 0 1298438 49739.66667 449739.66667 142.9438641 HILCORP ALASKA LLC STERLING, UNDEFINED WDSP ✓768036 124250 0 0 0 0 13138 13138 0 0 ✓ 13138 37.75651531 HILCORP ALASKA LLC STERLING, STERLING UNDEF GAS 768500 124250 0 0 D 0 0 0 / 0 0 v /� 0 0 HILCORP ALASKA LLC STERLING, LW BEL/WONEK UND GS 68525 124250 0 11865 0 0 0 0 ✓ 11865 1977.5 ✓ 1977.5 5.683019412 HILCORP ALASKA LLC STERLING, UP BELUGA UNDEF GAS 768530 124250 0 127184 0 0 0 0 ✓127184 21197.33333 ✓21197.33333 60.91775313 HILCORP ALASKA LLC STUMP LAKE, UNDEFINED GAS 770500 124250 0 0 0 0 0 0 0 0 0 0 HILCORP ALASKA LLC SWANSON RIVER, UNDEFINED WDSP 772036 124250 0 0 0 0 4384505 4384505 0 0 / 14384505 12600.36765 HILCORP ALASKA LLC SWANSON RIVER, HEMLOCK OIL 772100 124250 840038 2060513 0 0 0 840038 ✓2060513 343418.8333 � �1 338345j.833 3401.066072 HILCORP ALASKA LLC SWANSON RIVER, HM-STRL UND OIL 72105 124250 154 0 0 0 0 154 ✓ 0 0 / 1/ 154 0.442571423 HILCORP ALASKA LLC SWANSON RIVE R, TYONEK GAS 72500124250 0 72134 0 0 0 0 "/2134 12022.33333 12022.33333 34.55026736 HILCORP ALASKA LLC SWAN SON RI VER, BELUGA GAS 772520124250 0 150779 0 0 0 0 4150779 25129.83333 129.83333 72.21913054 HILCORP ALASKA LLC SWANSON RIV ER, STRLG/U BLUG GS 772550124250 0 608210 0 0 0 0 �r210 101368.3333 ✓ +101368.3333 291.3164127 HILCORP ALASKA LLC SWANSON RIVER, 64-S TYNK GS ST 772803124250 0 316114 0 462403 0 0 1/ 778517 129752.8333 V ✓129752.8333 372.8889358 HILCORP ALASKA LLC SWANSON RIVER, 77-3 TYNK GS ST 772805124250 0 1196637 0 1028894 0 0 V2225531 370921.8333✓ 70921.8333 1065.970154 AURORA GAS LLC THREE MILE CK, BELUGA GAS 776500 110800 0 65131 0 0 0 0 ' 65131 10855.16667 �/ 855.16667 31.19601663 HILCORP ALASKA LLC TRADING BAY, HEMLOCK OIL 1800130124250 157845 390874 282406 0 0 440251 390874 65145 66667 Ily ��kf 5396.6667 .1452.429364 HILCORP ALASKA LLC TRADING BAY, UNDEFINED OIL �L800148 124250 40923 235058 0 0 0 40923,/ 1 35058 39176.33333 V x9.33333 230.192701 HILCORP ALASKA LLC TRADING BAY, MID KENAI 8 OIL ,,,JJJ 800150 124250 239129 379329 0 0 0 239129 ✓ . 329 63221.5 V ,J 302350.5 868.907085 HILCORP ALASKA LLC TRADING BAY, MID KENAI C OIL 800152 124250 303755 313613 376744 0 0 680499 ✓ �/313613 52268.83333 V V 7 77fig7.8333 2105.857811 0154 124250 67312 209348 HILCORP ALASLASKA LLC TRADING BAY, MID KENAI E OIL 800156 124250 195633 180162 89480 0 0 256798 y 95633 X180 62 09348 34890027 3333 ✓ -"-/ 9'3333 838.2685935 v 125660 361.126786 HILCORP ALASKA LLC TRADING BAY, G-NE/HEMLK-NE OIL 158124250 42268 40045 0 0 0 42268 ✓40045 6674.166667 (✓ (//19.1.6::07 140.6519763 HILCORPALASKA LLC TRADING BAY, UNDEFINED GAS 800500 124250 0 0 0 0 0 0 0 00NORTHSLOPEBOROUGH WAIAKPA, WALAKPA GAS 0500 131300 0 1405783 0 0 0 0 1 05783234297.1667 717 673.3326656 COOK INLETENERGY, LLC W FORELAND, TYONEK UND 4.0 GAS 20500116525 0 55996 0 0 0 0 V 55996 9332.666667 V 66667 26.8205946 COOK INLET ENERGY, LLC W FORELAND, TYONEK UND 4.2 GAS 20520 116525 0 39376 0 0 0 0 9376 6562.666667 562.666667 18.86005667 HILCORP ALASKA LLC W FORK, UNDEFINED GAS 924500 124250 0 138940 0 0 0 0 138940 23156.66667 13156.601667 66.54856444 HILCORP ALASKA LLC W FORK, STERLING A GAS 924525 124250 0 0 0 0 0 0 0 0 ✓/' 0 0 HILCORP ALASKA LLC W FORK, STERLING B GAS 924550 124250 0 0 0 0 0 0 0 0 J 0 0 COOK INLET ENERGY, LLC W MCARTHUR RIV, UNDEFINED WDSP 30036 116525 0 0 0 0 751976 751976 0 0 751976 2161.059017 COOK INLET ENERGY, LLC W MCARTHUR RIV, W MCAR RIV OIL 30148 116525 311848 100466 0 0 0 311848 V0D466 16744.33333 v 28592.3333 944.3219261 COOK INLET ENERGY, LLC W MC RIV FLD, HEMLOCK UND OIL 930190 116525 182961 59947 0 0 0 182961 ✓ , /59947 9991.166667 192952.1667 554.5137339 HILCORP ALASKA LLC WOLF LAKE, BEL-TYON UNDEF GAS 951500 124250 0 0 0 0 0 0 1 0 0 0 0 THE STATE I FreA V � a AIX Energy, LLC 215 Fidalgo Ave. Ste. 100 Kenai, AK 99611 GOVERNOR BILL WALKER August 21, 2015 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 w'Nw.aogcc.alaska.gov 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 2016 is $ 404.35 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. Cathy P. F erster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total !Volume (Liq+BOE) Allocated Cost AIX ENERGY LLC Svm;;an fi,r A/A'f:Ah;RGIr,l.CI[ de:ui!; eco.;d, KENAI LOOP, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: Operator Quantities and Allocated Costs Totals 336 3,373,234 562,206 338 3,373,234 562,206 562,544 $1,617.40 562,544 $1,617.40 Friday, August 11, 2015 2:32 PM Page I oj23 a Lrl r` Ln E' r` O ..0 O i� 0 O Ln r -q O r` xtra Services & t-ass(check box, add fee as appropriate) ❑ Retum Receipt (hardcopy) $ ❑ Retum Receipt (electronic) $ ❑ Certified Mail Restricted Delivery $ ❑Aduh Signature Required $ E] Adult Signature Restricted Delivery $ TO ----------------- No. �yPsBSc ,' 64 3. Service Type r i Postry f ;°' H^ -CD 1`Y %C AIX Energy, LLC 215 Fidalgo Ave. Ste. 100 Kenai, AK 99611 ■ Complete items 1, 2, and 3. ■ 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. AIX Energy, LLC 215 Fidalgo Ave. Ste. 100 Kenai, AK 99611 RECEI SEP 01 20 ,AOG A. Signatj doX %L%! do B. RCceived by (Printed Name) C. Date of E D Is delivery address different from item 1? ❑ Yes ® � ES, enter delivery address below: ❑ No 3. Service Type ❑ Priority Mail Express@ ❑ Adult Signature ❑ Registered Mail II I'lllll ILII I'I IIII I II I III II I II I I IIIIII I III ❑ Adult Signature Restricted Delivery Registered Mail Restricted ❑ R 4 Certified MailO Delivery 9590 9401 0057 5071 0126 90 El Certified Mail Restricted Delivery YReturn Receipt for Merchandise ElCollect on Delivery r collect on Delivery Restricted Delivery [I Signature Confirmation T"' 7 Artinla N11 imhor Tinnefa• f—^^^^^ '^`-" isured Mail El Signature Confirmation p 5 715 ?015 0640 0 0 0 6 0 7 7 1 rsured Mail Restricted Delivery Restricted Delivery ver $500) PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt i THE STATE GOVERNOR BILL WALKER August 21, 2015 Aurora Gas, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land, TX 77479 Scott Pfoff 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 2016 is $ 135.85 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. Cathy P. oerster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 6,946 1,158 1,158 $3.33 ASPEN. UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 9,103 0 0 9,103 $26.17 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 477,282 79,547 79,547 $228.71 MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 76,700 12,783 12,783 $36.75 NICOLAI CREEK, BELUGA UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 185,801 30,967 30,967 $89.03 NICOLAI CREEK, N UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 177,435 29,573 29,573 $85.03 NICOLAI CREEK, S UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 90,032 15,005 15,005 $43.14 THREE MILE CK, BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 65,131 10,855 10,855 $31.21 Srr?mm3 for .V RORA (;,L5 LLC rS recor(s) Operator Quantities and Allocated Costs Totals: 9,103 1,079,327 179,888 188,991 $543.38 Friday, August 21, 2015 2:32 PM Page 2 of 23 postal Service"m TIFIFn mah ® wznriG A Domestic Mail Only For delivery information, visit our website at www.usps.como. a— rl- rL O .A O C3 C3 O ..0 0 ra 0 N ;ertiried Mail Fee Jdra Services & Fees (check box, add fee as appmpnate) ❑ Return Receipt (hardcopy) $ ❑ Return Receipt (electronic) $ OC�h POstm ❑ Certified Mail Restricted Delivery $ r Here 6� E] Adult Signature Required $ -- ❑ to Adult Signature Restricted Delivery $ Se g ,or ana fipr. No., or t u tsox No. State, ZIP+4�--------------------- Scott Pfoff Aurora Gas, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land, TX 77479 ■ Complete items 1, 2, and 3. A. Signature Q ■ Print your name and address on the reverse X (/� ❑ Agent so that we can return the card to you. ❑ Addressee ■ Attach this card to the back of the mailpiece, B. Re Iva Printed e C f1ato f Delivery or on the front if space permits. -7 qhl 3 (S t — - ■w- ress iff rent from item 1? ❑ YEIs eftere �/ Scott Pfoff eliv address below: ❑ No Aurora Gas, LLC j SEP .O 4 15° 4645 Sweetwater Blvd. Ste. 200 A0 Sugar Land, TX 77479 3. Service Type ❑ Priority Mail Express II I IIIIII IIII III II II I III I III II I II II i I I I I II I III El Adult Signature El Registered MaiIT"' ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9401 D05? 5 0 71 0127 06 Gicertified Mail@ [1] Certified Mail Restricted Delivery Delivery V"Return Receipt for L] Collect on Delivery Merchandise 2. Article Number (Transfer from service label) ❑ Collect on Delivery Restricted Delivery 0 Signature Confirmation - 7015 01340 0006 0779 5708 cured Mail tredMail Restricted' Delivery ❑ Signature Confirmation Restricted Delivery _ tr $500) PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE "'ALASKA GOVERNOR BILL WALKER August 21, 2015 Blue Crest Alaska Operating, LLC 3301 C Street Ste. 202 Anchorage, AK 99503 Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 2016 is $ .0 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. Cathy P. F erster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msec Gas BOE Total Volume (Liq+BOE) Allocated Cost BLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL Fiel&Pool Quantities and Allocated Costs Totals: S`ummooy for BLUF.CUSTAL9SAA 0PbR,f1TNG LLC (i dctad record) Operator Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 0 0 0 0 $0.00 Friday, August 21, 2015 2:32 PM Page 3 of 23 VC `. THE STAT. 01ALASKA __- GOVERNOR BILL WALKER August 21, 2015 BP Exploration (Alaska), Inc. PO Box 196612 MB12-4 Anchorage, AK 99519-6612 Alaska Oil and Gas 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 2016 is $1,129,897.27 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. Cathy P. fierster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC PRUDHOE BAY, AURORA OIL Field/Pool Quantities and Allocated Costs Totals: 7,335,544 5,403,194 900,532 8,236,076 $23,679.98 PRUDHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Totals: 14,204,540 15,822,312 2,637,052 16,841,592 $48,422.16 PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: 19,106, 612 0 0 19,106, 612 $54,934.44 PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated Costs Totals: 11,491,552 89,544,380 14,924,063 26,415,615 $75,948.94 PRUDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: 6,408,494 1,282,548 213,758 6,622,252 $19,039.99 PRUDHOE BAP, N PRUDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BA P, NIA KUK OIL Field/Pool Quantities and Allocated Costs Totals: 8,344,455 438,517 73,086 8,417,541 $24,201.72 PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals: 3,662,374 2,248,242 374,707 4,037,081 $11,607.23 PRUDHOE BAY, PR UD UNDEFIN WDSP Field/Pool Quantities and Allocated Costs Totals: 46, 575,159 0 0 46, 575,159 $133,910.72 PRUDHOE BAY, PRUDHOE OIL Field/Pool Quantities and Allocated Costs Totals: 555, 380, 034 4, 868, 902,454 811,483, 742 1, 366, 863, 776 $3,929,942.90 PRUDHOE BAY, PT MCINTYRE OIL Field/Pool Quantities and Allocated Costs Totals: 39,163, 001 115, 767, 818 19, 294, 636 58, 457, 637 $168,074.67 PRUDHOE BAY, PUT RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 2,662,784 213,176 35,529 2,698,313 $7,758.06 PR UDHOE BAY, RAVEN OIL Field/Pool Quantities and Allocated Costs Totals: 2,302,259 614,449 102,408 2,404,667 $6,913.79 Friday, August 21, 2015 9:57AM Page 4 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sth) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC PRUDHOE BAY, SCHRADER BLUF 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: Runonurr.Jhf)M f{6 record,o Operator Quantities and Allocated Costs Totals 4,958,173 1,876,046 312,674 0 0 0 0 0 0 721, 594, 981 5,102,113,136 850, 352,189 5,270,847 $15,154.49 0 $0.00 0 $0.00 1,571,947,170 $4,519,589.09 Friday, August 21, 2015 9:57 AM Page 5 of 23 al Domestic Mail C elivery inforn J For d 117 A. Signat r,– Certified Mail Fee^ 17- $ E:3 Extra Services & Fees (check box, add fee as or on the front if space permits. ❑ Return Receipt (hardcopy) $ _n ❑ Return Receipt (electronic) $ _ M ❑ Certified Mail Restricted Delivery $ Ej 17-11 _ ❑ Adult Signature Required $ BP Exploration (Alaska), Inc. ❑Adult Signature Restricted Delivery $ p Postage MB12-4 $ -� Total Postage and Fees IIII III II Irl �Senl'ro a p Street and Apt. No., or I'O Box lVo. ----------------------------------- tti P % 0 ,y�soa �i BP Exploration (Alaska), Inc. P.O. Box 196612 MB12-4 Anchorage, AK 99519-6612 ■ Complete items 1, 2, and 3. A. Signat ■ Print your name and address on the reverse X so that we can return the card to you. ■ Attach this card to the back of the mailpiece, B.3eivl or on the front if space permits. 1. Article Addraccarl D. Is deliw BP Exploration (Alaska), Inc. P.O. Box 196612 AUG 2 7 2015 MB12-4 II Anchorage, AK 99519-6612 k c'Agent ❑ Addre C. tress different from item 1?� El Yes delivery address below. ❑ No 3. Service Type ❑ Priority Mail Express® ❑ Adult Signature ❑ Registered Mail II I III IIII III II II I III I I i II II ( II II I I I ❑ Adult Signature Restricted Delivery R ❑Registered Mail Restricted IrCertified Mail@ Delivery 9590 9401 0057 5071 0127 13 El Certified Mail Restricted Delivery WReturn Receipt for ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery ' Merchandise El Signature Confirmation- ❑ Signature Confirmation 2. Article Number (Transfer from service label) 7 015 01340 0006 0779 5692 isured Mail sured Mail Restricted Delivery Restricted Delivery ver $500) PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STA'TE GOVERNOR BILL WALKER August 21, 2015 Caelus Energy Alaska, LLC 3700 Centerpoint Dr. Suite 500 Anchorage, AK 99503-5818 Dale Hoffman 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.olaska.gov 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 2016 is $ 5,013.99 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. / ) 4t_'J4"__ Cathy P. oerster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Msec Gas BOE Total Volume (Liq+BOE) Allocated Cost CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL Field/Pool Quantities and Allocated Costs Totals: OOOG UR UK, NUIQSUT OIL Field/Pool Quantities and Allocated Costs Totals: OOOG URUK, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: OOOGURUK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: Smuma 3,fi)r CAELC.S NdTURIL RESOURCES ALASKA, LLC' (4 recordv) Operator Quantities and Allocated Costs Totals: 528,216 107,643 17,941 546,157 $1,570.28 5,050,605 4,508,921 751,487 5,802,092 $16,681.90 111,564 60,044 10,007 121,571 $349.54 505,795 0 0 505,795 $1,454.24 6,196,180 4,676,608 779,435 6,975,615 $20,055.96 Friday, August 21, 2015 9:57AM Page 6 of 23 ■ Complete items 1, 2, and 3. —41, ■ Print your name and address on the reverse X 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. �--nrti�lo rid �.As�Ar1 in _ _ D. Is delivery address different from item 1? LJ Ye: ter delivery address below: ❑ No 1.4 Dale Hoffman Caelus Energy Alaska, LLC 2015 3700 Centerpoint Dr. Ste. 500 Anchorage, AK 99503-5818 11111 1111IIIIIIIIIIIIilll 11111 IIIIIIII 9590 9401 0057 50711 01127 20 ❑ Agent ❑ Addressee C. Date of Delivery G_li',_r.- o A,+ir•la Mi imhar tTransfer from service label) 7015 0640 0006 0779 5685 PS Form 3811, April 2015 PSN 7530-02-000-9053 3. Service Type ❑ Priority Mail Express® ❑ Adult Signature ❑ Registered Mail - Postal El Registered Mail Restricted le Certified MailO CERTIFIED El Certified Mail Restricted Delivery o RECEIPT Ln Domestic ElCollect on Deliv ed Delivery Signature Confirmation T"' ro LJ Confirmation ad Mail Re ery Restricted Delivery --0 For delivery information, visit our website at www.uspsxorn". Ln F F I Q i A LlAtsa-E,, Er Certified Mail Fee f` $ o Extra Services & Fees (check box, add fee as appropriate) -" PP -- - k ❑ Return Receipt (hardcopy) ❑ Return Receipt (electronic) $ $ ; l�� j- Pos aii� ❑ Certified Mail Restricted Delivery $ Ui \ Here Y 0 ❑Adult Signature Required $,; .. '^ ❑Adult Signature Restricted Delivery $ "«'•• '�" i' E3 Postage --0 Total Postage and Fees E3 Dale Hoffman $ ui Sent To Caelus Energy Alaska, LLC a O Street and Apt. No., or Pos6;irvo: -- 3700 Centerpointr. ---- Ste. 500 city, State, ZIP+4a Anchorage, AK 99503-5818 ■ Complete items 1, 2, and 3. —41, ■ Print your name and address on the reverse X 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. �--nrti�lo rid �.As�Ar1 in _ _ D. Is delivery address different from item 1? LJ Ye: ter delivery address below: ❑ No 1.4 Dale Hoffman Caelus Energy Alaska, LLC 2015 3700 Centerpoint Dr. Ste. 500 Anchorage, AK 99503-5818 11111 1111IIIIIIIIIIIIilll 11111 IIIIIIII 9590 9401 0057 50711 01127 20 ❑ Agent ❑ Addressee C. Date of Delivery G_li',_r.- o A,+ir•la Mi imhar tTransfer from service label) 7015 0640 0006 0779 5685 PS Form 3811, April 2015 PSN 7530-02-000-9053 3. Service Type ❑ Priority Mail Express® ❑ Adult Signature ❑ Registered Mail - El Adult Signature Restricted Delivery El Registered Mail Restricted le Certified MailO Delivery El Certified Mail Restricted Delivery 9Return Receipt for ❑ Collect on Del, Merchandise ElCollect on Deliv ed Delivery Signature Confirmation T"' ^ '-- --ed Mail LJ Confirmation ad Mail Re ery Restricted Delivery $500) Domestic Return Receipt THE STATE GOVERNOR BILL WALKER August 21, 2015 ConocoPhillips Alaska Inc. - NS & Beluga PO Box 100360 ATO 1669 Anchorage, AK 99510 Conservation. CommissiGn 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 2016 is $ 268,797.17 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. Cathy P. oerster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 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 25,136,009 4,189,335 4,189,335 $12,044.98 BELUGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 779,613 0 0 779,613 $2,241.51 COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: 47,944,861 27,149,779 4,524,963 52,469,824 $150,858.79 COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Totals: 15,545,250 10,176,424 1,696,071 17,241,321 $49,571.44 COLVILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Totals: 1,901,353 944,870 157,478 2,058,831 $5,919.46 COLVILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: 1,308,345 305,307 50,885 1,359,230 $3,907.99 COLVILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 594,120 0 0 594,120 $1,70& 19 KUPARUK RIVER, CRETACEO U WDSP Field/Pool Quantities and Allocated Costs Totals: 419,246 0 0 419,246 $1,205.40 KUPARUK RIVER, KUPARUK RI OIL Field/Pool Quantities and Allocated Costs Totals: 239,894,396 119,435,724 19,905,954 259,800,350 $746,965.83 KUPA R UK RI VER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Totals: 525,204 7,487,608 1,247,935 1,773,139 $5,098.05 KUPARUK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals: 6,553,396 106,140 17,690 6,571,066 $18,892.88 KUPARUK RIVER, TARN OIL Field/Pool Quantities and Allocated Costs Totals: 11,444,330 6,960,508 1,160,085 12,604,415 $36,239.62 KUPARUK RIVER, TOROK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 47,071 36,152 6,025 53,096 $152.66 Friday, August 21, 2015 9:57 AM Page 7 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorNatne Field/Pool Nante Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, UGNU UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 12,152 358 60 12,212 $35.11 KUPARUK RIVER, WEST SAK OIL Field/Pool Quantities and Allocated Costs Totals: 13,040,530 5,954,298 992,383 14,032,913 $40,346.78 Sarmian: �br (Y),1'OCOPIIIL/ IPS.!l: (Sh".<1 11{' �l ? recordsl Operator Quantities and Allocated Costs Totals: 340,009,867 203,693,177 33,948,863 373,958,730 $1,075,188.68 Friday, August 21, 2015 9:57 AM Page 8 of 23 w Domestic ❑ Priority Mail Express® For delivery information, visit our website at www.usps.com'.N Lr) USE NCertified Mail Fee F /5.d"1rdJbd, 0 Extra Services & Fees box, fee (check add as appropriate) ❑ Return Receipt (hardcopy) $ " ❑ Return Receipt (electronic) $ O ITIBrk , 4 I ❑ Certified Mail Restricted Delivery $ 9 7 n ❑ Adult Signature Required $- ❑ Adult Signature Restricted Delivery $ II OE3 Postage I IIII I II $ I I III Total Postage ar Registered Mail Restricted ❑ R o $ ConocoPhillips Alaska, Inc. - NS &Beluga _ Ln sent To P.O. Box 100360 ® Street aid Apt: iv ATO 1669 r` Anchorage, AK 99510 City State, 2115+4 ■ Complete items 1, 2, and 3. ■ 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 Artirla Aririre—H to ConocoPhillips Alaska, Inc. - NS & Beluga P.O. Box 100360 ATO 1669 Anchorage, AK 9*sj - A. Signatu B. a ive Agent Addressee C. Date of Delivery D. Is delivikry address different from item 1? ❑ Yes If•Y S, enter delivery address bgow: ❑ No L� ALJ( 2 8 2015 3. Service Type ❑ Priority Mail Express® ❑ Adult Signature ❑ Registered MailT I II'I I II I'I II II I I II III II I IIII I II II I I I III ❑ Adult Signature Restricted Delivery Registered Mail Restricted ❑ R Certified Mail® Delivery 9590 9401 0049 5071, 3200 55 ❑ Certified Mail Restricted Delivery Sr Return Receipt for Merchandise El Collect on Delivery ❑ Collect on Delivery Restricted Delivery — EJ Signature Confirmation M ❑ Signature Confirmation Artinlo Ni imhar (Transfer from service label) 7015 0640 0006 0 7 7 9 5678 ,d Mail >d Mail Restricted Delivery Restricted Delivery $500) PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE rW t GOVERNOR BILL WALKER August 21, 2015 ConocoPhillips Alaska Inc. - N. Cook Inlet PO Box 100360 ATO 1669 Anchorage, AK 99510 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 vvww.aogcc.alaska.gov 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 2016 is $ 1,307.79 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. ��/4 �- 7 -c.�, -_- Cathy P. 11berster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Bttdget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msefi Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Totals: 0 10,233,087 1,705,515 1,705,515 $4,903.62 NORTH COOK INLET, UNDEF WDSP FieldlPool Quantities and Allocated Costs Totals: 113,926 0 0 113,926 $327.55 Svnmaun=7i�, ['t)A-UCOPt'[ILIJPSCUt1P-1VFr_' records! Operator Quantities and Allocated Costs Totals: 113,926 10,233,087 1,705,515 1,819,441 $5,231.17 Friday, August 21, 2015 9:57 AM Page 9 oj13 ra .0 Ir r` E3 .0 O O O .7' O ra 0 tt extra Services & Fees (check box, add lee as appropriate) ElReturnReceipt (hardcopy) $ ❑ Return Receipt (electronic) $ i ❑ Certified Mail Restricted Delivery $ ❑ Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ 1'L SIV. SPT" ConocoPhillips Alaska, Inc. - N. Cook Inlet 0 _ P.O. Box 100360 and Apt. No., ATO 1669 Rare,W4746 Anchorage, AK 99510 ■ Complete items 1, 2, and 3. ■ 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. . Artirlo Arirlrass:ari tn- ConocoPhillips Alaska, Inc. - N. Cook Inlet P.O. Box 100360 ATO 1669 Aff Anchorage, AK 99510 -� A. Signat e Agent ❑ Addressee a4zb'k�a_ — B. Received by (FAI NC. Date of Delivery .n C .�f� fe) � 15ni'-6ts-- D. Is delivery address different from Rem 1? ❑ Yes If YES, enter delivery address below. ❑ No AUG 2 8 zoo 3. 3. Service Type ❑ Priority Mail Express® II I IIII'I IIII I'I II II I II II III II I IIII I IIIIII I III ❑ Adult Signature ❑ Registered Mail ❑ R Adult Signature Restricted Delivery ❑Registered Mail Restricted ❑ Certified Mail® Delivery 9590 9 4 0 ], 0049 5 D 71 3200 4 8 11 Certified Mail Restricted Delivery ❑ Return Receipt for ❑ Collect on Delivery Merchandise ❑ Collect on Delivery Restricted Delivery 0 Signature Confirmation - 2. Article Number (Transfer from service label) 5661 — fired Mail Ll Signature Confirmation 7015 0640 0006 0 r r l)I 'ed Mail Restricted Delivery Restricted Delivery $500) PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE GOVERNOR BILL WALKER August 21, 2015 Cook Inlet Energy, LLC 601 W. 5th Avenue Suite 310 Anchorage, AK 99501-6301 Renee Varley 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.00gcc.alaska.gov 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 2016 is $ 2,383.06 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. ��A te�q _;�� Cathy P. oerster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET ENERGY, LLC KUSTATAN, KUSTATAN FIELD I GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTH FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 3,277,797 546,300 546,300 $1,570.69 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 428,193 100,117 16,686 444,879 $1,279.10 REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 985,046 0 0 985,046 $2,832.16 REDOUBT SHOAL, UNDF TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 298,438 49,740 49,740 $143.01 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 55,996 9,333 9,333 $26.83 W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 39,376 6,563 6,563 $18.87 W MC RI FLD, HEMLOCK UND OIL Field/Pool Quantities and Allocated Costs Totals: 182,961 59,947 9,991 192,952 $554.77 W MCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 751,976 0 0 751,976 $2,162.05 W MCARTHUR RIV, W MCAR RIV OIL Field/Pool Quantities and Allocated Costs Totals: 311,848 100,466 16,744 328,592 $944.75 Swanwry for COOK I.NLEI' EVERG7-'. LLC 00 records) Operator Quantities and Allocated Costs Totals: 2,660,024 3,932,137 655,356 3,315,380 $9,532.23 Friday, August 11, 2015 9:57 AM Page 10 oj23 E3 Postage .=l- $ —0 Total Postage and Fees E:3 s u ► Sent To ra E3 street and Apt. No., or PO Box IVo r City, State, ZIP+4�---------------� Renee Varley Cook Inlet Energy, LLC — 601 W. 5th Ave. .__ Ste. 310 Anchorage, AK 99501-6301 ■ Complete items 1, 2, and 3. A. Signaturen„ „ , ■ Print your name and address on the reverse X 11J�1'A�ICLI/ so that we can return the card to you. *B.R ived ■ Attach this card to the back of the mailpiece,or on the front if space permits. 1. Article Addressed to: r) ❑ Agent ❑ Addressee Date of Delivery res. differen from item 1? ❑ Yes delivery address below: ❑ No Renee Varley, Domestic Cook Inlet Energy, LLC u� 601 W. 5th Ave. Ste. 310 Ln< Er Certified Mail Fee R Extra Services & Fees (check box, add fee as appropriate) I II ❑ Return Receipt (hardcopy) $ IIII ❑ Return Receipt (electronic) $ Postmark G ' IZI E3 ❑Certified Mail Restricted Delivery $ Here .y if Certified Mailer ❑ Certified Mail Restricted Delivery Delivery ❑ Adult Signature Required $ S EJ Signature ConfirmationT"' 71Signature Confirmation ❑ Adult Signature Restricted Delivery $ -ed Mail 'ed Mail Restricted Delivery E3 Postage .=l- $ —0 Total Postage and Fees E:3 s u ► Sent To ra E3 street and Apt. No., or PO Box IVo r City, State, ZIP+4�---------------� Renee Varley Cook Inlet Energy, LLC — 601 W. 5th Ave. .__ Ste. 310 Anchorage, AK 99501-6301 ■ Complete items 1, 2, and 3. A. Signaturen„ „ , ■ Print your name and address on the reverse X 11J�1'A�ICLI/ so that we can return the card to you. *B.R ived ■ Attach this card to the back of the mailpiece,or on the front if space permits. 1. Article Addressed to: r) ❑ Agent ❑ Addressee Date of Delivery res. differen from item 1? ❑ Yes delivery address below: ❑ No Renee Varley, Cook Inlet Energy, LLC 601 W. 5th Ave. Ste. 310 Anchorage, AK 99501-6301 3. Service Type ❑Priority Mail Express® I'II I'I II II I II II III II IIII I I VIII II III ❑ Adult Signature ❑ Adult Signature Restricted Delivery ❑ Registered Mail Registered Mail Restricted ❑ R II I'III'I 9590 9401 0049 5071 3200 79 if Certified Mailer ❑ Certified Mail Restricted Delivery Delivery Delivery Return Receipt for Merchandise ❑ Collect on ElCollect on Delivery Restricted Delivery -- EJ Signature ConfirmationT"' 71Signature Confirmation Ni !Transfer from service label) 9 C,rticia imhPr 7 015 01340 0006 0779 5654 -ed Mail 'ed Mail Restricted Delivery Restricted Delivery $500) PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt r" THE STATE uiALAJKC1 GOVERNOR BILL WALKER August 21, 2015 Cook Inlet Natural Gas Storage Alaska 3000 Spenard Road Anchorage, AK 99503 Dan Dieckgraeff Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.olaska.gov 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 2016 is $ 784.64 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. Cathy P. Foerster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total volume (Lig+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: Svnimmy for COOK INLET V477 8.41. C;.4S SMRdGE ALASKA, LLC (1 detail record) Operator Quantities and Allocated Costs Totals: 6,549,651 1,091,609 6,549,651 1,091,609 1,091,609 $3,136.54 1,091,609 $3,138.54 Friday, August 21, 2015 9:57AM Page 11 of23 as appropriate) � -, edzd�a� o I 'Here $ Dan Dieckgraeff Ln Sent To a Cook Inlet Natural Gas Storage Alaska p Street and Apt No., 3000 Spenard Rd. N City, State, 2115+a'- Anchorage, AK 99503 ■ Complete items 1, 2, and 3. ■ 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, Artir.la Adrlrarasarf tn' Dan Dieckgraeff Cook Inlet Natural Gas Storage Alaska 3000 Spenard Rd. Anchorage, AK 99503 A. Sig tur ❑ Agent X ❑ Addressee B. Received by (P inted Name). C. Date of Delivery D. Is delivery address Odrent from Item 11' ❑ Yes U YES, ienter delivepy!address below: ❑, No W AUG 2 8 20s 1, ,o s y t,, 3. Service Type ❑ Priority Mail Express® II I'IIIII I'll I'I II II III II II Il l IIII I! I ll I ❑ Adult Signature ❑ Registered MailT" ❑ Adult Signature Restricted Delivery El Registered Mail Restricted W -Certified Mail@ Delivery 9590 9401 0049 5071 3200 86 7CollectonDeliRestricted Delivery �Merchaeturn ndseiptfor ❑ Collect on Delivery 2. Article Number /Transfer from service label) ❑ Collect on Delivery Restricted Delivery El Signature Confirmation- -Ia ired Mail ❑ Signature Confirmation 7015 5 0640 0006 0 7 7 1 5647 fired Mail Restricted Delivery Restricted Delivery r $500) PS Form 381 1 , April 2015 PSN 7530-02-000-9053 Domestic Return Receipt -n • Ln ,kms '3 Er Certified Mail Fee C` $ O ices & Fees (check box, a Extra Sery d< ❑ Return Receipt (hardcopy) $ _n ❑ Retum Receipt (electronic) $ C-3 ❑ Certified Mail Restricted Delivery $ EO M ❑ Aduft Signature Required $ ❑Adult Signature Restricted Delivery $ Postage Total Postage and F, O as appropriate) � -, edzd�a� o I 'Here $ Dan Dieckgraeff Ln Sent To a Cook Inlet Natural Gas Storage Alaska p Street and Apt No., 3000 Spenard Rd. N City, State, 2115+a'- Anchorage, AK 99503 ■ Complete items 1, 2, and 3. ■ 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, Artir.la Adrlrarasarf tn' Dan Dieckgraeff Cook Inlet Natural Gas Storage Alaska 3000 Spenard Rd. Anchorage, AK 99503 A. Sig tur ❑ Agent X ❑ Addressee B. Received by (P inted Name). C. Date of Delivery D. Is delivery address Odrent from Item 11' ❑ Yes U YES, ienter delivepy!address below: ❑, No W AUG 2 8 20s 1, ,o s y t,, 3. Service Type ❑ Priority Mail Express® II I'IIIII I'll I'I II II III II II Il l IIII I! I ll I ❑ Adult Signature ❑ Registered MailT" ❑ Adult Signature Restricted Delivery El Registered Mail Restricted W -Certified Mail@ Delivery 9590 9401 0049 5071 3200 86 7CollectonDeliRestricted Delivery �Merchaeturn ndseiptfor ❑ Collect on Delivery 2. Article Number /Transfer from service label) ❑ Collect on Delivery Restricted Delivery El Signature Confirmation- -Ia ired Mail ❑ Signature Confirmation 7015 5 0640 0006 0 7 7 1 5647 fired Mail Restricted Delivery Restricted Delivery r $500) PS Form 381 1 , April 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE I ol A LASKA GOVERNOR BILL WALKER August 21, 2015 Eni US Operating 3800 Centerpoint Drive Suite 300 Anchorage, AK 99503 Bruni Warrick +t ��rRIN4 6, 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov 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 2016 is $ 14,238.95 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. Cathy P. Foerster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 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 .5i-miarc/b, P:11t'S ON -RA //\(I(01A(-3i rdv NIKAITCHUQ, IVISH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 250,476 41,746 41,746 $120.03 NIKAITCHUQ, SCHRADER BLUFF OIL Field/Pool Quantities and Allocated Costs Totals: 18,176,133 978,687 163,115 18,339,248 $52,728.15 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 1,428,664 0 0 1,428, 664 $4,107.63 Operator Quantities and Allocated Costs Totals: 19,604,797 1,229,163 204,861 19,809,658 $56,955.80 Friday, August 21, 2015 9:57AM Page 11 of23 Postal ServiceTM ITIFIFI1 MAII ® RF(`FI am Domestic Mail Only ff For delivery information, visit our website at www.usps.com-. 0" r� 0 ..A 0 O O .0 0 Lr) a O tt :mra cervices a i-ees (check box, add tee as appropriate), ElRetum Receipt (hardcopy) $ ❑ Return Receipt (electronic) $ ❑ Certified Mail Restricted Delivery $ ❑Adult Signature Required $ ❑Adult Signature Restricted Delivery $ and Apt. No. - -, oi POBoz No. -------------- ----- 0 q -arkrPmB 7- %0Z S{Z Bruni Warrick Eni US Operating — 3800 Centerpoint Dr. Ste. 300 Anchorage, AK 99503 ■ Complete items 1, 2, and 3. ■ 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. A firlc_A.l.i.o -t..• Bruni Warrick 3. Service Type Eni US Operating AUS 3800 Centerpoint Dr. Ste. 300 Anchorage, AK 99503 A. Si ature X El Agent ❑ 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 ❑ Priority Mail Express® ❑ Adult Signature ❑ Registered MailT II I Ill Il I'll III II II I II II III II I IIII I II II III III El Adult Signature Restricted Delivery LJ Registered Mail Restricted V Certified Mail® Delivery 9590 9 4 01 0049 5 0 71 3200 31 El Certified Mail Restricted Delivery W Return Receipt for ❑ Collect on Delivery Merchandise 2 Artirle Number (Transfer from service [I Collect on Delivery Restricted Delivery El Signature Confirmation - 7015 0640 0006 0 r7e^r 9 5593 — 'r,sured Mail 'ured Mail Restricted Delivery 1:3 Signature Confirmation Restricted Delivery er $500) PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt THE STATE 3 - I Mar, W11 W4 %I GOVERNOR BILL WALKER August 21, 2015 Hilcorp Alaska, LLC PO Box 61529 Houston, TX 77208-1529 Linda Anderson .�Me 194 1 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.00gcc.alaska.gov 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 2016 is $ 216,235.67 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. Cathy P. Foerster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Totals: 46,135 257,462 42,910 89,045 $256.02 BEAVER CREEK, BELUGA GAS FieldlPool Quantities and Allocated Costs Totals: 0 4,784,446 797,408 797,408 $2,292.67 BEAVER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Totals: 0 409,078 68,180 68,180 $196.03 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: 150,600 0 0 150,600 $433.00 DEEP CK. HV BEL UGA/TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,579,158 263,193 263,193 $756.72 DEEP CK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,621,148 270,191 270,191 $776.84 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 132 0 0 132 $0.38 ENDICOTT, EIDER OIL Field/Pool Quantities and Allocated Costs Totals: 22,115 2,508,546 418,091 440,206 $1,265.66 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: 77,676,568 230,220,164 38,370,027 116,046,595 $333,651.75 ENDIC07T, IVISHAK OIL Field/Pool Quantities and Allocated Costs Totals: 429,919 67,693 11,282 441,201 $1,268.52 ENDICOTT. SAG/IVISHAK UNDF OIL Field/Pool Quantities and Allocated Costs Totals: 157,430 136,188 22,698 180,128 $517.90 ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Friday, August 21, 2015 9:57 AM Page 13 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Btldget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 26,708 23,378 3,896 30,604 $87.99 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals: 1,119,134 772,720 128,787 1,247,921 $3,587.96 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: 82,239 0 0 82,239 $236.45 IVAN RIVER, 71-3 BEL UGA GAS ST Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 IVAN RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 633,811 105,635 105,635 $303.72 IVAN RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 1,540 0 0 1,540 $4.43 KASILOF, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 38,214 6,369 6,369 $18.31 KENAI C, L. U., BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 3,133,917 522,320 522,320 $1,501.75 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: 0 451,577 75,263 75,263 $216.39 KENAI, BEL UGA - UP TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 9,969,302 1,661,550 1,661,550 $4,777.21 KENAI, STERLING 3 GAS Field/Pool Quantities and Allocated Costs Totals: 0 87,159 14,527 14,527 $41.77 Friday, August 21, 2015 9:57AM Page 14 oj23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Sib) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC KENAI, STERLING 4 GAS Field/Pool Quantities and AllocatedCosts Totals: 0 303,818 50,636 50,636 $145.59 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: 0 265,048 44,175 44,175 $127.01 KENAI, STERLING 6 GAS Field/Pool Quantities and Allocated Costs Totals: 0 824,708 137,451 137,451 $395.19 KENAI, STERLING 6 GAS STOP Field/Pool Quantities and Allocated Costs Totals: 0 7,153, 684 1,192, 281 1,192, 281 $3,427.99 KENAI, STERLING UPPER UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,768,227 1,294,705 1,294,705 $3,722.47 KENAI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 1,328,607 0 0 1,328,607 $3,819.95 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 426,826 71,138 71,138 $204.53 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: 30, 506, 666 842,684 140,447 30, 647,113 $88,115.15 MCARTHUR RIVER. MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals: 4,971,799 393,493 65,582 5,037,381 $14,483.24 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 12,089,912 2,014,985 2,014,985 $5,793.39 Friday, August 21, 2015 9:57AM Page 15 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 1,395,420 43,643 7,274 1,402,694 $4,032.96 MIDDLE GROUND SHOAL, A OIL Field/Pool Quantities and Allocated Costs Totals: 5,103 0 0 5,103 $14.67 MIDDLE GROUND SHOAL, B, C, D OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, E,F,G OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 156,678 26,113 26,113 $75.08 MILNE POINT, IVISH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, KUPARUK RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 29,187, 560 3,324,961 554,160 29, 741, 720 $85,512.00 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 143,355 178,690 29,782 173,137 $497.79 MILNE POINT, SCHRADER BLFF OIL FiekUPoolQuantities and Allocated Costs Totals: 10,327,688 963,132 160,522 10,488,210 $30,155.21 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: 0 0 0 0 $0.00 MILNE POINT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 11,330,422 0 0 11,330,422 $32,576.70 Friday, August 11, 2015 9:57AM Page 16 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 171,852 28,642 28.642 $82.35 NINILCHIK, BEL UGA-TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 13, 686,190 2,281,032 2,281,032 $6,556.32 NORTHSTAR, KUPAR UK C UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 640,576 15, 506, 356 2,584,393 3,224,969 $9,272.28 NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totals: 2,835,302 366,741,804 61,123,634 63,958,936 $183,891.75 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 5,439,464 0 0 5,439,484 $15,639.35 PRETTY CREEK, BEL UGA GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 396,072 66,012 66,012 $189.79 PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 668 111 111 $0.32 STERLING, LW BELITYONEK UND GS Field/Pool Quantities and Allocated Costs Totals: 0 11,865 1,978 1,978 $5.69 STERLING, STERLING UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 STERLING, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 13,136 0 0 13,138 $37.77 STERLING, UP BEL UGA UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 127,184 21,197 21,197 $60.95 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: 0 778,517 129,753 129,753 $373.06 Friday, August 21, 2015 9:57 AM Page 17 of 23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 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 2,225,531 370,922 370,922 $1,066.46 SWANSON RIVER, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 150,779 25,130 25,130 $72.25 SWANSON RIVER, HEMLOCK OIL FiekUPoolQuantities and Allocated Costs Totals: 840,038 2,060,513 343,419 1,183,457 $3,402.62 SWANSON RIVER, HM-STRL UND OIL Field/Pool Quantities and Allocated Costs Totals: 154 0 0 154 $0.44 SWANSON RIVER, STRLG/U BL UG GS - Field/Pool Quantities and Allocated Costs Totals: 0 608,210 101,368 101,368 $291.45 SWANSON RIVER, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 72,134 12,022 12,022 $34.57 SWANSON RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 4,384,505 0 0 4,384,505 $12,606.12 TRADING BAY, G-NE/HEMLK-NE OIL Field/Pool Quantities and Allocated Costs Totals: 42,268 40,045 6,674 48,942 $140.72 TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 440,251 390,874 65,146 505,397 $1,453.09 TRADING BAY, MID KENAI B OIL Field/Pool Quantities and Allocated Costs Totals: 239.129 379,329 63,222 302,351 $869.30 TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals: 680,499 313,613 52,269 732,768 $2,106.82 TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 256,798 209,348 34,891 291,689 $838.65 TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals: 95,633 180,162 30,027 125,660 $361.29 Friday, August 21, 2015 9:57AM Page 18 q(23 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscl) Gas BOE Total volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC 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: 40,923 235,058 39,176 80,099 $230.30 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: 0 138,940 23,157 23,157 $66.58 WOLF LAKE, BEL-TYONUNDEF GAS FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 S:rzmanIbr HILCOIU'.!L,1Sf;,II,LC'(A4 re(ords) Operator Quantities and Allocated Costs Totals: 184,857,838 695,854,509 115,975,752 300,833,590 $864,942.69 Friday, August 11, 1015 9:57AM Page 19 oj13 0-. M a r%-- Certified Mail Fee E:3 Extra Services & Fees (check box, add tee as: stal Service'M ❑ Return Receipt (electronic) $ E3 ❑ Certified Mail Restricted Delivery $ O ❑Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ E3 Postage J3 FIED O MAIL° RECEIPT S U-) L Mail Only O Street and Apt. lVo., or PO Box nlo. information, visit our website at www.usps.com®. 0-. M a r%-- Certified Mail Fee E:3 Extra Services & Fees (check box, add tee as: ❑ Return Receipt (hardcopy) $ J3 ❑ Return Receipt (electronic) $ E3 ❑ Certified Mail Restricted Delivery $ O ❑Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ E3 Postage J3 Total Postage and Fees O S U-) Sent To 1a O Street and Apt. lVo., or PO Box nlo. r- yOg3 r �v\ u 4rk Her�,q 9' �1 �J Linda Anderson _ Hilcorp Alaska, LLC P.O. Box 61529 Houston, TX 77208-1529 --- ■ Complete items 1, 2, and 3. ■ 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. Arti,la n.tAr .—A .— Linda Anderson Hilcorp Alaska, LLC P.O. Box 61529 Houston, TX 77208-1529 A. X LL, by D. Is delivery address different from item 1? If YES, enter delivery address below: ALJ Agent ❑ Addressee Date ofDelivery ❑ Yes ❑ No 3. Service Type ❑ Priority Mail Express® I I"' I'll'I II II I) II I' II I IIII I I I I I I I I ❑ Adult Signature ❑ Registered MaiIT"' ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted V Certified Mails Delivery 9590 9401 0049 50711 3200 17 El Certified Mail Restricted Delivery itReturn Receipt for ❑ Collect on Delivery Merchandise 2. Article Number (Transfer from service label) ❑ Collect on Delivery Restricted Delivery 0 Signature Confirmation - p ❑ Insured Mail El Signature Confirmation 70 5 0 6 4 0 0 0 0 6 0 7 7 1 5 616 $500 i1 Restricted Delivery Restricted Delivery PS Form 3811, April 2015 PSN tb30-02-000-9053 Domestic Return Receipt THE STATE GOVERNOR BILL WALKER August 21, 2015 North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 Dorothy Savok 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.olaska.gov 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 2016 is $ 182.91 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. Cathy P. Foerster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msec Gas BOE Total Volume (Liq+BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 110,303 18,384 18,384 $52.86 BARROW, SOUTH BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 10,727 1,788 1,788 $5.14 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,405,783 234,297 234,297 $673.64 Summan,jor _VOR711 SLOPE BOROCIOp1(3 records) Operator Quantities andAlloeated Costs Totals: 0 1,526,813 254,469 254,469 $731.64 Friday, August 21, 2015 9:57 AM Page 20 oj23 Postal Service T" I t RECEIPTCERTIFIED MAIV Er Domestic Mail Only IZI -J3 ' For delivery information, visit our website at wtimusps.comO. E In C Er � i �. Certified Mail Fee:DHe \ Extra Services R Fees (check box, add fee as appropriate)Retum Receipt (hardcopy) $ Retum Receipt (electronic) $0 ❑ Certified Mail Restricted Delivery $ Q❑Adult Signature Required $❑ Adult Signature Restricted Delivery $y�Ol$ O Postage --_-- _% $ OTotal Postage and Fees Dorothy Savok $ North Slope Borough W Sent To 'a P.O. Box 69 __ C3 Street and Apt. No., or PO Box No. Barrow Gas Fields r� ----- ------2115;:46-------------------------- - ciry, state, Barrow, AK 99723 COMPLETE•N COMPLETE THIS SECTIONON DELIVERY ■ Complete items 1, 2, and 3. A. Signature ■ Print your name and address on the reverse X �: °'�. El Agent so that we can return the card to you. � El Addressee ■ Attach this card to the back of the mailpiece, B. Receivd.-by (Printed Name) C– Delivery Cop or on the front if space permits. 1. Arri,lo nHHro—A t„• D. Is delivery address different from item 1 . Yes If YES, enter delivery address below: ❑ No Dorothy Savok North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 3. Service Type ❑ Priority Mail Express® ❑ Adult Signature 11 Registered Mailr I I II" IIII II II II I I II III i I IIII I I III I III ❑Adult Signature Restricted Delivery O Registered Mail Restricted / R Certified MailO Delivery 9590 9401 0049 5071 3200 24 ElCertifiedDelivery �Mechandseiptfor ❑ Collect on Delivery Merchandise 2. Article Number (Transfer from service label) ❑ Collect on Delivery Restricted Delivery - - -ed 0 Signature Confirmation- ❑ Signature Confirmation 7 015 0640 0006 0779 Mail 5 6 0 9ed Mail Restricted Delivery Restricted Delivery $500) PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt G':.. F 3' ^�, m - sY'x"£3 194 i1f#.P€+�tb^+_CS.. ___ _ -._. _ �_:Y _—_.__ r F.,�...- - '..u�..as •- . :mak. ..^a°:,. THE STATE Alaska Oil and Gas of KA Conservation Commission 333 West Seventh Avenue GOVERNOR BILL WALKER Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.cogcc.alaska.gov August 21, 2015 Savant Alaska, LLC 601 W. 5th Avenue Anchorage, AK 99501-6301 Erik Opstad 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 2016 is $ 372.88 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. I-Ue� /'o 7—"�Z�� CA-IFL-Cfl' Cathy P. Foerster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total volume (Liq+BOE) Allocated Cost SAVANT ALASKA LLC BADAMI BADAMI OIL Field/Pool Quantities and Allocated Costs Totals: 327,108 533,467 88,911 416,019 $1,196.12 BADAMI, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 63,625 25,895 4,316 67,941 $195.34 BADAMI UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 34,800 0 0 34,800 $100.06 Sunnuurt jbr S':71:9 VT �1.-iShA /_L(' (3 records) Operator Quantities and Allocated Costs Totals: 425,533 559,362 93,227 518,760 $1,491,51 Friday, August 21, 2015 9:57 AM Page 21 of 23 2ostal Service TM TIFIFn Maid 9 M Domestic ature ru ■ Print your name and address on the reverse X ❑Agent so that we can return the card to you. ❑ Addressee crr Certified Mail Fee on the front if space permits.1. $ Article Addressed to: D. Is de a d ❑ Yeg EMra Services &Fees (check box, add fee No ...0 []Return Receipt (hardcopy) ❑ Return Receipt (electronic) $ $ c Q +UWE � C3 ElCertified Mail Restricted Delivery ❑ Adult Signature Required $ Here 'r E:3 Ste. 310 $ Anchorage, AK 99501-6301 []Adult Signature Restricted Delivery $ �alO 3. Service Type Postage l s i 0 ❑ Adult Signature ❑ Registered Mail— II III II I IIII I I VIII l III OTotal Postage and Fees Erik Opstad Ln $ Savant Alaska, LLC Sent To a ----------------------- 601 W. 5th Ave. O -__ _______ Street and Apt. No., or Fd Boz No. f` - Ste. 310 cliy crate, ziP+d®-----------------------Anchorage, AK 99501-6301 ■ Complete items 1, 2, and 3. A. Sig ature ■ Print your name and address on the reverse X ❑Agent so that we can return the card to you. ❑ Addressee R ceiv d by (Printe#NameC. Date of Delivor ■ Attach this card to the back of the mailpiece, on the front if space permits.1. Article Addressed to: D. Is de a d ❑ Yeg If YES, enter delive❑ No Erik Opstad Savant Alaska, LLC 601 W 5th Ave. Ste. 310 Anchorage, AK 99501-6301 3. Service Type ❑ Priority Mail Express® II I Ililil I'll III II II I II 0 ❑ Adult Signature ❑ Registered Mail— II III II I IIII I I VIII l III ❑ Adult Signature Restricted Delivery lB'Certified Mail@ ❑Registered Mail Restricted Delivery 9590 940], 0049 507], 3200 62 EJ Certified Mail Restricted Delivery ie Return Receipt for ❑ Collect on Delivery Merchandise ❑Collect on Delivery Restricted Delivery L1 Signature Confirmation- 2. Article Number (Transfer from service label) 7015 0640 0 6 7 7 9 5 6 2 3 '—' 'nsured Mail >ured Mail Restricted Delivery EJSignature Confirmation Restricted Delivery jer $500) PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt Ee".".':b............. s^.-�,,.,�,�-e.--- THE STATE 0�ALAJKL7 GOVERNOR BILL WALKER August 21, 2015 XTO Energy, Inc. PO Box 6501 Englewood, CO 80155 Sandra Haggard Cin, servation CGmmissiGm 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 vvww.aogcc.aiaska.gov 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 2016 is $ 1,570.48 and the payment date for this charge is September 30, 2015. Please do not pay more than this amount. 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 or have questions, please contact Tracie Paladijczuk at (907) 793-1239. 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 2016, 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 $7,511,700. Anticipated federal receipts of $141,100 and the AOGCC's estimate of the lapsed amount of fiscal year 2015 appropriations is $805,300. The estimated Regulatory Cost Charges for fiscal year 2016 are $6,565,300. 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 2016. 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. Cathy P. Foerster, Chair, Commissioner 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost XTO ENERGY INC MIDDLE GROUND SHOAL, E,FG OIL Field/Pool Quantities and Allocated Costs Totals: 2,134,005 213,252 35,542 2,169,547 $6,237.78 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Totals: 15,350 0 0 15,350 $44.13 171112112[!/"2' %Ol' 1 0 1 � t_ RG C 0 I,S') Operator Quantities and Allocated Costs Totals: 2,149,355 213,252 35,542 2,184,897 $6,281.91 Friday, August 21, 2015 9:57 AM Page 22 of 23 SVI Postmark loe S Here Sandra Haggard XTO Energy, Inc. P.O. Box 6501 Englewood, CO 80155 ■ Complete items 1, 2, and 3. ■ 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. "S�ttdra-_Haggard XTO Energy, Inc. FO. Box 6501 Englewood, CO 80155 111111111111111111111111111111111111111111111111 9590 9401 0057 5071 0126 83 ?. Article Number (Transfer from service label) 7015 0640 0006 0779 5722 PS Form 3811, April 2015 PSN 7530-02-000-9053 A. Si re ❑Agent ❑ Addressee B. bed by (PrintedN e) C. Date of Delivery �-2A D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type a; 117 ❑ Registered Mail— r\- Certified Mail Fee r\- U.S. Postal Servicer"" ❑Collect on Delivery ❑ Retum Receipt (hardcopy) $ '-0 CERTIFIED O ❑ Certified Mail Restricted Delivery $ MAIL° RECEIPT ver $500) ❑ Adult Signature Restricted Delivery $ Domestic Mail Only Total Postage and Fees 0 s Lr1 Sent To rq For delivery information, r`- visit our website at www.usps.com®. SVI Postmark loe S Here Sandra Haggard XTO Energy, Inc. P.O. Box 6501 Englewood, CO 80155 ■ Complete items 1, 2, and 3. ■ 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. "S�ttdra-_Haggard XTO Energy, Inc. FO. Box 6501 Englewood, CO 80155 111111111111111111111111111111111111111111111111 9590 9401 0057 5071 0126 83 ?. Article Number (Transfer from service label) 7015 0640 0006 0779 5722 PS Form 3811, April 2015 PSN 7530-02-000-9053 A. Si re ❑Agent ❑ Addressee B. bed by (PrintedN e) C. Date of Delivery �-2A D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type a; 117 ❑ Registered Mail— r\- Certified Mail Fee r\- $ ❑ Certified Mail Restricted Delivery Extra Services & Fees (check box, add fee as ap ❑Collect on Delivery ❑ Retum Receipt (hardcopy) $ '-0 ❑ Retum Receipt (electronic) $ O ❑ Certified Mail Restricted Delivery $ 0 0 ❑ Adult Signature Required $ ver $500) ❑ Adult Signature Restricted Delivery $ O Postage Total Postage and Fees 0 s Lr1 Sent To rq O ------------------------ - ----------------- Street and Apt. No., or PD Box No. r`- ------------------ ----------------- CiN. State. ZIP+4� SVI Postmark loe S Here Sandra Haggard XTO Energy, Inc. P.O. Box 6501 Englewood, CO 80155 ■ Complete items 1, 2, and 3. ■ 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. "S�ttdra-_Haggard XTO Energy, Inc. FO. Box 6501 Englewood, CO 80155 111111111111111111111111111111111111111111111111 9590 9401 0057 5071 0126 83 ?. Article Number (Transfer from service label) 7015 0640 0006 0779 5722 PS Form 3811, April 2015 PSN 7530-02-000-9053 A. Si re ❑Agent ❑ Addressee B. bed by (PrintedN e) C. Date of Delivery �-2A D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type ❑ Priority Mail Express® ❑ Adult Signature ❑ Registered Mail— El Adult Signature Restricted Delivery ❑ Registered Mail Restricted &(Certified Mail® Delivery ❑ Certified Mail Restricted Delivery IV Return Receipt for ❑Collect on Delivery Merchandise ❑ Collect on Delivery Restricted Delivery. ❑ Signature Confirmation— El Insured Mail ❑ Signature Confirmation sured Mail Restricted Delivery Restricted Delivery ver $500) Domestic Return Receipt 2014 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2016 $6,565,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total volume (Liq+BOE) Allocated Cost --- - - !,-00-5,8-3-_8-,-9 -091,277,621,942 6,035,033 456 - -- - -2,28-3-,460,8-5-1 --$-6,-56-5-,3-0 0.00RePort Quantities and Allocated Costs Tnmis: - Friday, August 21, 2015 9:57 AM Page 23 of 23 OperatorName -Field/Pool Name I Field/Pool j OperCode ) Sum Of Oi1Pmd.( Sum Of CHGasProd. I Sum Of Watertnj F Sum Of Gaslnj`I Sum Of WaterDisp I Gross Liquid (Stb) I .Gross Gas (Mscf). I, Gas BOE Total Volume (Uq+BOE) Allocated Cost CONOCOPHILUPS ALASKA INC COLVILLE RIVER, UNDEFINED WDSP 120036 '134200 0 0 0 0 594120 594120 0 0 594120 $1,917.71 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, ALPINE OIL 120100 134200 12524851 15615162 35420010 11534617 0 47944861 27149779 4524963.167 52469824.17 $169,363.13 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, FIORD OIL 120120 134200 4901571 5226132 10643679 4950292 0 15545250 10176424 1696070.667 17241320.67 $55,651.88 CONOCOPHILLIPS ALASKA INC _ COLVILLE RIVER, NANUQ OIL 120175 ..134200 579976 944870'.. 1321377 0 0 1901353 944870 157478.3333 2058831.333 $6,645.54 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, OANNIK OIL 120180 134200 627397 305307 680948 0 0 1308345 305307 50884.5 1359229.5 $4,387.35 HILCORP ALASKA LLC DEEP CK, UNDEFINED WDSP 160036 124250 0 0. 0 0 132 132 0 0 132 $0.43 HILCORP ALASKA LLC DEEP CK, HV BELUGA/TYONEK GAS 160550 -124250 0 1579158' 0 0 0 0 1579158 263193 263193 $849.54 HILCORP ALASKA LLC DEEP CK, UNDEFINED GAS 160600 124250 0 1621148 0 0 0 0 1621148 270191.3333 270191.3333 $872.13 HILCORP ALASKA LLC ENDICOTT, UNDEFINED WDSP 220036 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC ENDICOTT, ENDICOTT OIL 220100 124250 2419878 120006788 75256690 110213376 0 77676568 230220164 38370027.33 116046595.3 $374,577.49 HILCORP ALASKA LLC ENDICOTT, IVISHAK OIL -220150 124250 84314 67693 345605 0 0 429919 67693 11282.16667 441201.1667 $1,424.12 HILCORP ALASKA LLC ENDICOTT, EIDER OIL 220165 124250 22115 2508546 0 0 0 22115 2508546 418091 440206 $1,420.91 HILCORP ALASKA LLC ENDICOTT, SAG/IVISHAK UNDF OIL 220170 124250 157430 136188- 0 0 0 157430 136188 22698 180128 $581.42 HILCORP ALASKA LLC GRANITE PT, UNDEFINED WDSP 280036 124250 0 0-. 0 0 82239 82239 0 0 82239 $265.45 AMOCO PRODUCTION CO GRANITE PT, MIDDLE KENAI OIL 280150 307000 0 0 0 0 0 0 0 0 0 $0.00. HILCORP ALASKA LLC GRANITE PT, MIDDLE KENAI OIL 280150 124250 956089 772720 163045 0 0 1119134 772720 128786.6667 1247920.667 $4,028.06 UNION OIL CO OF CALIFORNIA GRANITE PT, MIDDLE KENAI OIL 280150 145000 0 0 0 0 0 0 0 0 0 $0.00 HILCORPALASKALLC GRANITE PT, HEMLOCK UNDEF OIL 280152 124250 26708 23378 0 0 0 26708 23378 3896.333333 30604.33333 $98.79 HILCORP ALASKA LLC GRANITE PT, UNDEFINED GAS .280500 124250 0 0 0 0 0 0 0 0 0 $0.00 BUCCANEER ALASKAN OPERATIONS, LLC HANSEN, HANSEN UNDEF OIL 290100 113700 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED WDSP 360036 124250 0 0 0 0 1540 1540 0 0 _ 1540 $4.97 14ILCORP ALASKA LLC IVAN RIVER, UNDEFINED GAS 360500 -.124250 0 633811- 0 0 0 0 633811 105635.1667 105635.1667 $340.97 _ HILCORP ALASKA LLC IVAN RIVER, 71-3 BELUGA GAS ST 360800 -124250 0 0 0 0 0 0 0 0 0 $0.00 AURORA GAS LEC ALBERT KALOA, UNDEFINED GPS 40500 110800 0 6946- 0 0 0 0 6946 1157.666667 1157.666667 $3.74 HILCORP ALASKA LLC KASILOF, TYONEK UNDEF GAS 420500 124250 0 38214. 0 0 0 0 38214 6369 6369 $20.56. HILCORP ALASKA LLC KENAI, UNDEFINED WDSP 448036 124250 0 0 0 0 1328607 1328607 0 0 1328607 $4,288.50 HILCORP ALASKA LLC KENAI, STERLING UPPER LINDE GAS 448555 '124250 0 0' 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC KENAI, STERLING 3 GAS 448560 124250 0 87159 0 0 0 0 87159 14526.5 14526.5 $46.89 HILCORP ALASKA LLC KENAI, STERLING 4 GAS 448562 124250 0 303818 0 0 0 0 303818 50636.33333 50636.33333 $163.44 HILCORP ALASKA LLC KENAI, STERLING 5.I GAS 448564 124250 0 0'. 0 0 0 0 0 0 D $000 HILCORP ALASKA LLC KENAI, STERLING 5.2 GAS 448566 124250 0 265048 0 0 0 0 265048 44174.66667 44174.66667 $142.59 HILCORP ALASKA LLC KENAI, STERLING 6 GAS 448568 124250 0 824708 0 0 0 0 824708 137451.3333 137451.3333 $443.67 HILCORP ALASKA LLC KENAI, TYONEK GAS 448570 124250 0 7768227 0 0 0 0 7768227 1294704.5 12947D4.5 $4,179.07 HILCORP ALASKA LLC KENAI, BELUGA - UP TYONEK GAS 448571 124250 0 9969302 0 0 0 0 9969302 1661550.333_ 1661550333 $5,363.18 HILCORP ALASKA LLC KENAI, STERLING 6 GAS STOR 448809 124250 0 824708'.. 0 6328976 0 0 7153684 1192280.667 1192280.667 $3,848.47 HILCORP ALASKA LLC KENAI CLU., BELUGA GAS 449575 124250 0 3133917'. 0 0 0 0 3133917 522319.5 522319.5 $1,685.95 HILCORP ALASKA LLC KENAI C.L.U., UPPER TYONEK GAS 449576 124250 0 451577' 0 0 0 0 451577 75262.83333 75262.8.3333 $242.93 HILCORP ALASKA LLC KENAI C.L.U., STERLING LIND GAS 449578 124250 0 0' 0 _ 0 0 0 0 0 0 $0.00 COOK INLET NATURAL GAS STORAGE ALASKA, LLC KENAI C.L.U., STERL C GAS STOR 449800 116535 0 3468744 0 3080907 0 0 6549651 1091608.5 1091608.5 $3,523.52 AIX ENERGY LLC KENAI LOOP, UNDEFINED GAS 450500 95000 338 3373234 0 0 0 338 3373234 562205.6667 562543.6667 $1,815.79 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, CRETACEO U WDSP 490036 134200 0 0,.. 0 0 419246 419246 0 0 419245 $1,353.25 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, KUPARUK RIV OIL 490100 134200 30404830 69879917'. 209489566 49555807 0 239894396 119435724 19905954 259800350 $838,588.70 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, MELTWATER OIL 490140 134200 525204 2383866. 0 5103742 0 525204 7487608 1247934.667 1773138.667 $5,723.37 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, WEST SAX OIL 490150 134200 5929467 4256287. 7111063 1698011 0 13040530 5954298 992383 14032913 $45,295.71 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, TABASCO OIL 490160 134200 565399 106140 5987997 0 0 6553396 106140 17690 6571086 $21,210.28 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, TARN OIL 490165 134200 2826456 4056861 8617874 2903647 0 11444330 6960508 1160084.667 12604414.67 $40,684.78 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, TOROK UNDEF OIL 490169 134200 47071 36152 0 0. 0 47071 36152. 6025.333333 53096.33333 $171.39 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, UGNU UNDEF OIL 490170 134200 12152 358 0 0. 0 12152 358 59.66666667 12211.66667 $39.42 COOK INLET ENERGY, LLC KUS7ATAN, KUSTATAN FIELD 3 GAS 494500 116525 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC LEWIS RIVER, UNDEFINED WDSP 500036 124250 0 0. 0 00 0 0 0 / 0 $0.00 AURORA GAS LLC ASPEN, UNDEFINED WDSP 5DD36 J 110800 0 0 0 0 9103 , V/ 9103 0 0 . V 9103 $29.38 -- HILCORPALASKALLC LEWIS RIVER, UNDEFINED GAS 500500 124250 0 426826, 0 0 0 0 426826 71137.66667 71137.66667 $229.62 AURORA GAS LLC LONE CREEK, UNDEFINED GAS 505500 110800 0 477282 0 0 0 0 477282 79547, 79547 $256.76 HILCORP ALASKA LLC MCARTH UR RIVER, H EMLOCK OIL 520120 124250 1139355 842684- 29367311 0 0 30506666 842684 140447.3333 30647113.33 $98,923.36 UNION OIL CO OF CALIFORNIA MCARTHUR RIVER, HEMLOCK OIL 520120 '145000 0 0 0 0 0 0 0 0 0 $0.01) HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI G OIL 520150 124250 541249 393493- 4430550 0 0 4971799 393493 65582.16667 5037381.167 $16,259.76 HILCORP ALASKA LLC MCARTHUR RIVER, W FORELAND OIL 520790 124250 94998 43643 1300422 0 0 1395420 43643 7273.833333 1402693.833 $4,527.64 HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI GAS 520550 ,124250 0 12089912. 0 0 0 0 12089912 2014985.333 2014985.333 $6,504.01 XTO ENERGY INC MIDDLE GROUND SHOAL, UNDF WDSP 524036 146700 0 0 0 0 15350 15350 0 0 15350 $49.55 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, AOIL 524110 124250 0 0, 5103 0 0 5103 0 0 _ 5103 $16.47 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, B,C,D OIL 524112 -124250 0 0 0'. 0 0 0 0 0 0 $0.00 XTO ENERGY INC _ MIDDLE GROUND SHOAL, E,F,G OIL _ 524114 146700 6794.28 _ 213252 1454577 0 0 2134005 213252 35542 2169547 $7,002.91 UNION OIL CO OF CALIFORNIA MIDDLE GROUND SHOAL, E,F,G OIL 524114 145000 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 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, UNDEF GAS 524500 -124250 0 156678 0 0 0 0 156678 26113 26113 $84.29 HILCORP ALASKA LLC MILNE POINT, UNDEFINED WDSP 525036 124250 0. 0 0 0 11330422 11330422 0 0 11330422 $36,572.56 HILCORP ALASKA LLC MILNE POINT, KUPARUK RIVER OIL 525100 124250 4652956 2740136 24534604 584825 0 29187560 3324961 554160.1667 2974172.0.17 $96,000.91 HILCORP ALASKA LLC MILNE POINT, UGNU UNDEF WTRSP 525120 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORPALASKA LLC MILNE POINT, WISH UNDEF WTRSP 525125 124250 0 0.. 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC MILNE POINT, TERTI UNDEF WTRSP '.525130 124250 0 0. 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC MILNE POINT, SCHRADER BLFF OIL _... 525140 124250 2281611 963132 8046077 0 0 10327688 963132 160522 10488210 $33,854.05 HILCORP ALASKA LLC MILNE POINT, SAG RIVER OIL 525150 124250 143355 178690. 0 0 0 143355 178690 29781.66667 173136.6667 $558.85 HILCORP ALASKA LLC MILNE POINT, UGNU UNDEFINE OIL 525160 124250 0 0'. 0 0 0 0 0 0 0 $0.00 AURORA GAS LLC MOQUAWKIE, UNDEFINED GAS 528500 110800 0 76700 0 0 0 0 76700 12783.33333 12783.33333 $41.26 AURORA GAS LLC NICOLAI CREEK, N UND U TY GAS 560500 110800 0 177435 0 0 0 0 177435 29572.5 29572.5 _ $95.45 AURORA GAS LLC NICOLAI CREEK, 5 UND U TY GAS 560520 110800 0 90032 0 0 0 0 90032 15005.33333 15005.33333 $48.43 AURORA GAS LLC NICOLAI CREEK, BELUGA UND GAS 560540 110800 0 185801 0 0 0 0 185801 30966.83333 30966.83333 $99.96 ENI US OPERATING CO INC NIKAITCHUO, UNDEFINED WDSP 561036 ,117850 0 D 0 0 1428664 1428664 0 0 1428664 $4,611.47 ENI US OPERATING CO INC NIKAITCHUQ, SCHRADER BLUFF OIL 561100 117850 8229776 978687 9946357 0 0 18176133 978687 163114.5 18339247.5 $59,195.79 ENI US OPERATING CO INC NIKAITCHUQ IVISH UNDEF WTRSP 561125 .117850 0 250476 0 0 0 0 250476 41746 41746 $134.75 HILCORP ALASKA LLC NINIICHIK, BELUGA-TYONEK GAS 562503 124250 0 13686190 0 0 0 _.. 0 _._ .. _ _... 13686190 2281031.667 __ 22881031.667 __.. $7,362.76 HILCORP ALASKA LLC NIKOLAEVSK, TYONEK UNDEF GAS 563500 124250 0 171852'. 0 0 0 0 171852 28642 28642 $92.45 CONOCOPHILUPS COMPANY NORTH COOK INLET, UNDEF WDSP 564036 .134300 0 0 0 0 113926 113926 0 0 113926 $367.73 CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS 564570 134300 0. 30233087. 0 0 0 0 10233087 1705514.5 1705514.5 $5,505.09 COOK INLET ENERGY, LLC NORTH FORK, UNDEFINED GAS 568500 116525 0 3277797.. 0 0 0 0 3277797 546299.5 546299.5 $1,763.36 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, UNDEFINED WDSP 576036 113850 0 0 0 0 505795 505795 0 0 505795 $1,632.62 CAELUS NATURAL RESOURCES ALASKA, LLC 'OOOGURUK, KUPARUK OIL 576100 113850 229331 307643 298885 0 0 528216 107643 17940.5 546156.5 $1,762.89 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, NUIQSUT OIL 576150 113850 3814415 2991058. 1236190 1517863 0 5050605 4508921 751486.8333 5802091.833 $18,728.11 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, TOROK OIL 576175 113850 96292 60044 15272 0 0 111564 60044 10007.33333 121571.3333 $392.41 HILCORP ALASKA LLC PRETTY CREEK, UNDEFINED GAS 580500 124250 0 668. 0 0 0 0 668 111.3333333 111.3333333 _ $0.36 HILCORP ALASKA LLC PRETTY CREEK, BELUGA GAS STOR 580800 124250 0 165782: 0 230290 0 0 396072 66012 66012 $213.07 HILCORP ALASKA LLC NORTHSTAR, UNDEFINED WDSP 590036 124250 0 0 0 0 5439484 5439484 0 0 5439484 $17,557.67 HILCORP ALASKA LLC NORTHSTAR, NORTHSTAR OIL 590100 324250 2835302 177553076 0 189188728 0 2835302 366741804 611 123634 63958936 $206,447.92 HILCORP ALASKA LLC NORTHSTAR, KUPARUK C UNDEF OIL 590150 124250 640576 15506356. 0 0 0 640576 15506356 2584392.667 3224968.667 $10,409.62 SAVANT ALASKA LLC BADAMI, UNDEFINED W DSP_ 60036 136670 0 _... 0 0 0 34800 34800 0 0 34800 $112.33 SAVANT ALASKA LLC BADAMI, BADAMI OIL 60100 136670 327108 529720'. 0 3747 0 327108 533467 88911 16667 416019 1667 $1,342.83 SAVANT ALASKA LLC BADAMI, UNDEFINED OIL 60150 136670 63625 25895' 0 0 0 63625 25895 4315.833333 67940.83333 $219.30 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, LIS UNDEFINE WDSP 640034 112300 0 0 0 0 19106612 19106612 0 0 19106612 $61,672.70 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, PRUD UNDEFIN WDSP .640036 112300 0 0 36422029 0 10153130 46575159 _... 0 0 46575159 $150,336.22 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, AURORA OIL 640120 112300 1378056 3521689 5957488 1881505 0 7335544 5403194 900532.3333 8236076.333 $26,584.57 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, BOREALIS OIL 640130 112300 3446137 8520916 10758403 7301396 0 14204540 15822312 2637052 16841592 $54,361.62 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, SCHRADER BLUF OIL 640135 -112300 1636983 1062374 3321190 813672 0 4958173 1876046 312674.3333 5270847.333 $17,013.35 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, LISBURNE OIL 640144 112300 1666675 37808213 9824877 51736167 0 11491552 89544380 14924063.33 26415615.33 $85,264.84 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, RAVEN OIL 640147 112300 78547 614449 2223712 0 0 2302259 614449 102408.1667 2404667.167 $7,761.83 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, NIAKUK OIL 640148 112300 414778 438517 7929677 0 0 8344455 _ 438517 733 086.16667 8417541.167 $27,170.31 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PRUDHOE OIL 640150 1112300 74002375 2529517046'.. 481377659 2339385408 0 555380034 4868902454 811483742.3 1366863776 $4,411,989.87 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, N PRUDHOE BAY OIL 640152 112300 0 0. 0 0 0 00 0 0 $0.00 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, MIDNIGHT SUN OIL 640158 .112300 417921 1282548 5990573 0 0 6408494 _. _.. _.. 1282548 213758 6622252 $21,375.44 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, POLARIS OIL 640160 112300 1376492 1208573 2285882 1039669 0 3662374 2248242 374707 4037081 $13,030.97 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, UGNU UNDEF WTRSP 640170 112300 0 _. 0 _. 0 0 0 0 0 0 0 $0.00 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PT MCINTYRE OIL 640180 112300 5432894 63118568 33730107 52649250 0 39163001 115767818 19294636.33 58457637 33 $188,690.72 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PUT RIVER OIL 640182 112300 360443 213176 2302341 0 0 2662784 213176 35529.33333 2698313.333 $8,709.67 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, W BEACH OIL 640186 112300 0 0. 0 0 0 0 0 0 0 $0.00 NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS 70500 .131300 0 110303 0 0 0 0 110303 18383.83333 18383.83333 $59.34 NORTH SLOPE BOROUGH BARROW, SOUTH BARROW GAS 70550 131300 0 10727 0 0 0 0 10727 1787.833333 1787.833333 $5.77 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED WDSP 720036 116525 0 0 0 0 985046 985046 0 0 985046 $3,179.55 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED OIL 720100 '.116525 405193 100117 23000 0 0 428193 100117 16686.16667 444879.1667 $1,435.99 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDF TYONEK GAS 720520 116525 0 298438 0 0 0 0 298438 49739.66667 49739.66667 $160.55 H ILCORP ALASKA LLC STERLING, UNDEFINED WDSP 768036 124250 0 0 0 0 13138 13138 0 0 13138 $42.41 HILCORP ALASKA LLC STERLING, STERLING UNDEF GAS 768500 124250 0 0. 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC STERLING, LW BEL/TYONEK UND GS 768525 124250 0 11865' 0 0 0 0 11865 1977.5 1977.5 $6.38 HILCORP ALASKA LLC _ STERLING, UP BELUGA UNDEF GAS 768530 124250 0 127184. 0 0 0 0 127184 21197.33333 21197.33333 $68.42 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, UNDEFINED WDSP 772036 124250 0 0 0 0 4384505 4384505 0 0 4384505 $14,152.39 HILCORP ALASKA LLC SWANSON RIVER, HEMLOCK OIL 772100 124250 840038 2060513 0 0 0- 840038 2060513 343418.8333 X1183456833 $3,819.99 HILCORP ALASKA LLC SWANSON RIVER, HM-STRL UND OIL 772105 124250 154 0 0 0 0 154 0 0 154 $0.50 HILCORP ALASKA LLC SWANSON RIVER, TYONEK GAS 772500 124250 0 72134 0 0 0 0 72134 12022.33333 12022.33333 $38.81 HILCORP ALASKA LLC SWANSON RIVER, BELUGA GAS 772520 124250 0 150779 0 0 0 0 150779 25129.83333 25129.83333 $81.11 HILCORP ALASKA LLC _ SWANSON RIVER, STRLG/U BLUG G5 772550 124250 0 608210 0 0 0 0 608210 101368.3333 101368.3333 $327.20 HILCORP ALASKA LLC SWANSON RIVER, 64-5 TYNK GS ST 772803 124250 0 316114 0 462403 0 0 778517 129752.8333 129752.8333 $418.82 HILCORP ALASKA LLC SWANSON RIVER, 77-3 TYNK GS ST 772805 124250 0 1196637 0 1028894 0 0 2225531 370921.8333 370921.8333 $1,197.27 AURORA GAS LLC _ THREE MILE CK, BELUGA GAS 776500 110800 0 65131 0 0 0 0 65131 10855.16667 10855.16667 $35.04 HILCORP ALASKA LLC TRADING BAY, HEMLOCK OIL 800130 124250 157845 390874 282406 0 0 440251 390874 65145.66667 505396.6667 $1,631.33 HILCORP ALASKA LLC TRADING BAY, UNDEFINED OIL 800148 124250 40923 235058 0 0 0 40923 235058 39176.33333 80099.33333 $258.55 HILCORP ALASKA LLC TRADING BAY, MID KENAI B OIL 800150 124250 239129 379329 0 0 0 239129 379329 63221.5 302350.5 $975.93 HILCORP ALASKA LLC TRADING BAY, MID KENAI C OIL 800152 124250 303755 313613 376744 0 0 680499 313613 52268.83333 732767.8333 $2,365.24 HILCORP ALASKA LLC TRADING BAY, MID KENAI D OIL 800154 124250 167312 209348 89486 0 0 256798 209348 34891.33333 291689.3333 $941.52 HILCORP ALASKA LLC TRADING BAY, MID KENAI E OIL 800156 124250 95633 180162 0 0 0 95633 180162 30027 125660 $405.61 HILCORP ALASKA LLC TRADING BAY, G-NE/HEMLK-NE OIL 800158 '124250 42268 40045 0 0 0 42268 40045 6674.166667 48942.16667 $157.98 HILCORP ALASKA LLC BEAVER CREEK, UNDEFINED WDSP 80036 124250 0 0 0 0 150600 150600 0 0 150600 $486.11 HILCORP ALASKA LLC TRADING BAY, UNDEFINED GAS 800500 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL 80100 124250 46135 257462 0 0 0 46135 257462 42910.33333 89045.33333 $287.42 HILCORP ALASKA LLC BEAVER CREEK, BELUGA GAS 80500 .124250 0 4784446 0 0 0 0 4784446 797407.6667 797407.6667 $2,573.89 HILCORP ALASKA LLC BEAVER CREEK, STERLING GAS 80525 124250 0 409078 0 0 0 0 409078 68179.66667 68179.66667 $22D.07 HILCORP ALASKA LLC BEAVER CREEK, TYONEK UNDEF GAS 80530 124250 0. 0 0 0 0 0 0 0 0 $0.00 NORTH SLOPE BOROUGH WALAKPA, WALAKPA GAS .880500 131300 0 1405783 0 0 0 0 1405783 23429.7.1667 236297.1667 $756.27 CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED WDSP 92036 134200 0 0 0 0 779613 779613 0 0 779613 $2,516.45 COOK INLET ENERGY, LLC W FORELAND, TYONEK UND 4.0 GAS 920500 '116525 0 55996 0 0 0 0 55996 9332.666667 9332.666667 $30.12 COOK INLET ENERGY, LLC W FORELAND, TYONEK UND 4.2 GAS 920520 116525 0 39376 0 0 0 0 39376 6562.666667 6562.666667 $21.18 HILCORP ALASKA LLC W FORK, UNDEFINED GAS 924500 124250 0 138940 0 0 0 0 138940 23156.66667 23156.66667 $74.75 HILCORP ALASKA LLC W FORK, STERLING A GAS 924525 124250 0 0 0 0 0 0 0 00 $0.00 HILCORP ALASKA LLC W FORK, STERLING B GAS 924550124250 0 0 0 0 0 0 0 0 0 $0.00 CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS 92500 134200 0 25136009 0 0 0 0 25136009 4189334.833 4189334,833 $13,522.42 COOK INLET ENERGY, LLC W MCARTHUR RIV, UNDEFINED WDSP 930036 116525 0 0 0 0 751976 751976 0 0 751976 $2,427.24 COOK INLET ENERGY, LLC W MCARTHUR RIV, W MCAR RIV OIL 930148 '..116525 311848 100466 0 0 0 311848 100466 16744.33333 328592.3333 $1,060.64 COOK INLET ENERGY, LLC W MC RIV FLO, HEMLOCK UND OIL 930190 116525 182961 59947 0 0 0 182961- 59947 9991.166667 192952.1667 $622.81 HILCORP ALASKA LLC WOLF LAKE, BEL-TYON UNDEF GAS 951500 124250 0 0 0 0 0 0 0 0 0 $0.00 ..._...____..... _... uperator-e I a 1 rmlo/Yo -VP.,-.e Inum yr vi-cl. InUm Vr lnUa5rr0(1 nom l)r-cenrij InUm Ur Ua51R) num ur [efUlsp U'c"LI UIo LDtul IBross UaslMSR)I I Iotalvommel BUt) 1 Allocateo lost CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC {OLVILLE RIVER, UNDEFINED WDSP COLVILLE RIVER, ALPINE OIL 120036 120100 134200 134200 0 12524851 0 15615162 0 35420010 0. 11534617 594120 0 / 594120 Y`47944861 0 0 27149779 524963.167 V1353 594120 .)/52469824 17 $1,917.72 $169,363.55 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, FIORD OIL 120120 134200 4901571 _ 5226132 10643679 4950292 0v/ 15545250 '`�VVV/'[[[yyy176424 6/9`6070.667 t//17241320.67 $55,652.01 INC COLVILLE RIVER, OIIL 120180, 134200 579 76 627397 305 07 1680948 0 1 78.3333 1/058831.333 $6,645.55 'ONOCOPHILLIPS ALASKA QANNIQK I 0 y 1308345 9 �/ 305307 50884.5 1 9229 5 $4,387.36 HILCORP ALASKA LLC HILCORP ALASKA LLC DEEP CK, UNDEFINED WDSP DEEP CK, HV BELUGA/IYONEK GAS 160036 y 160550 J 124250 _ 124250 0 0 0 1579158 0 0 0 0 132 0 Y 132 0 0 / 0 /117 y 1579158 • 263193 132 263193 $0.43 $849.54 HILCORP ALASKA LLC DEEP CK, UNDEFINED GAS 160600 124250 0 1621148 0 0 0 i 0 ✓ 1621148 2701913333 270191.3333 $872.13 HILCORP ALASKA LLC HILCORP ALAS KA LLC ENDICOTT, UNDEFINED WDSP ENDICOTT, ENDICOTT OIL 220036 220100 124250 124250 0 2419878 0 120006788 0 75256690 0 110213376 0 0 0 J 77676568 0 0 V 0 $0.00 $3$1,424.12 HILCORP ALASKA LLC ENDICOTT, IVISHAK OIL 220150 7 124250 84314 67693 345605 0' 0 ✓ 429939 2267693131272.16667 411 4124695.3 HILCORP ALASKA LLC ENDICOTT:EIDER OIL 220165 124250 22115 2508546 0 0 0 V1 22115 1/ 2508546 418091 / 40206 $1,420.91 HILCORP ALASKA LLC ENDICOTT, SAG/IVISHAK UNDF OIL 2201701 124250 157430 136188 0 0 0 157430 136188 1 22698 Y/180128 $581.42 HILCORP ALASKA LLC GRANITE PT, UNDEFINED WDSP 280036 124250 0 0 0 0 82239 ✓ 82239 0 0 • 82239 $265.45 AMOCO PRODUCTION CO GRANITE PT, MIDDLE KENAI OIL 280150 107000 0 0 0 0 0 0 0 0 0 $0.00 _ UNION OIL CO OF CALIFORNIA ALASKA C GRANITE PT, MIDDLE KENAI OIL GRANITE PT, MIDDLE NAI O 280150 145000 0 5608 926708 _ 0 7272 723378 0 163040 0 0 0 1 134 J 126708 0 0 7272 8786.6667 ��23378 0 %/1247920.667 $0.00 $4 HILCORPALASKA LLC GRANITE PT, HEMLOCKEUNDEF OIL 280152 J.. 124250 - 0 0 y 96 96333333 v 30604 33333 $98. 79 HILCORP ALASKA LLC GRANITE PT, UNDEFINED GAS 2805007/) J 124250 -. 0 0 0 0 0 0 0 0 0 $0.00 BUCCANEER ALASKAN OPERATIONS, LLC HANSEN, HANSEN UNDEF OIL 290100 113700 0 0 0 0 0 D 0 0 / 0 $0.00 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED WDSP 360036 �/ 124250 0 0 0 0 1540 V 1540 � 01/ 0 V 1540 $4.97' HILCORP ALASKA LLC IVAN RIVER, UNDEFINEDGAS 360500/1 124250 0 633811 D 0 0 0 1/633811'.. 1105635.1667 105631.1667 $340.97 -HILCORP ALASKA LLC IVAN RIVER, 71-3 BELUGA GAS ST 360800 124250 0 0 0 0 0 0 / 0 ✓ 0 0 $0.00 -AURORA GAS LLC -HILCORP ALASKA LLC ALBERT KALOA, UNDEFINED GAS KASILOT, TYONEK UNDEF GAS 40500 _ 420500 130800 _ 124250 0 0 _ 6946 38214 0 0 0 0 _ 0 0 0 0 y/ 6946 7157.Ij66667 J 38214 V 6369 1115' 676/ 6667 /� 6369 $3.74 $20.56 HILCORP ALASKA LLC KENAI, UNDEFINED WDSP 448036 J`' 124250 0 0 0 0 1328607 V 1328607 0 0 (/ 1328607 $4,288.51 HILCORP ALASKA LLC HILCORP ALASKA LLC KENAI, STERLING UPPER UNDF GAS KENAI, STERLING 3 GAS 448555 V 448560 V 124250 124250 0 0 0 87159 0 0 0 0 0 0 _._ 0 0 _ / 0. 0 v 87159' 0 /�14526.5 $0.00 $46.89 HILCORP ALASKA LLC KENAI, STERLING 4 GAS 448562 r 124250 0 303818 0 0 0 0 ./5/14526.5 303818. 5063633333 V/10636.33333 $163.45 HILCORPALASKA LLC HILCORPALASKA LLC KE NAI, STERLINGSIGAS KENAI, STERLING 5.2 GAS 448564 448566 124250 124250 0 0 0 265048 0 0 0 0 0 D 0 0 0 / 0 V 2650487�1//4174.66667 0 �/ _ $0.00 174.66667 $142.59 HIL CORPALASKA LLC KENAI, STERLING 6 GAS 448568 124250 0 824708 0 0 0 0 824708 b 4513333%�j}3474513333 $443.67' HILCORP ALASKA LLC KENAI, TYONEK GAS 448570 J 124250 0 7768227 0 0 0 0 7768227 1294704.5 _ V/ 1294704 5 $4 179.08 HILCORP ALASKA LLC KENAI, BELUGA - UP TYONEK GAS 448571 �/ 124250 0 9969302 0 0 0' 0 9969302. 3661550 333 Y 661550.333 $5,363.20 HILCORP ALASKA LLC KENAI, STERLING 6 GAS STOR 448809 tP/ 124250 0 824708 0 6328976 0 0 1 7153684 `119 280.667 1/2280.667 $3,848.48 HILCORP ALASKA LLC KENAI C.L.U., BELUGA GAS 449575 `} 124250 _ 0 7777 3133917 0 - _ 0 0 0 173133917 / 22319.5. jr 522319.5 $1,685.96 HILCORP ALASKA LLC KENAI CLU., UPPER TYONFK GAS 449576 J 124250 0 451577 0 0 0 0 7 4515771F/526283333 ✓75262.83333 $242.94 HILCORP ALASKA LLC KE NAI CL U., STERLING UND GAS 449578 L� 124250 0 0 0 0 0 0 0 / 0 0 $. Coo K INLET NATURAL GAS STORAGE ALASKA, LLC KENAI C.L.U., STERL C GAS STOR 449800 116535 _ 0 3468744 _ 0 _0 3080907 0 J 0 ( 6549651 r 1091608.5 ./ v 1 91608.5 $3,5230Z AIX ENERGY LLC KENAI LOOP, UNDEFINED GAS J7 450500/ 95000 338 3373234 0 0 V 3373234 ✓562205.6667 f 56436667 $1,815.79. CONOCOPH:LLIPS ALASKA INC KUPARUK RIVER, CRETACEO U WDSP 49003611 134200 0 0 0 0 419246 /•338 1/ 419246 0 0 419246 $1,353.25 CONOCOPHILLIPS ALASKA INC _ KUPARUK RIVER, KUPARUK RIV OIL 490100 134200 30404830 69879917 209489566 49555807 0 _. J2 894396 /19435724 ✓19905954 259800350 $838,590.76' CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, MELTWATER OIL 490140 134200 525204 2383866 0 5103742 0 y 525204 5/7487608 26,934.667 $�SJ23.39- CONOCOPHILLIPSALASKA INC _ KUPARUKRIVER, WESTSAKOIL 490150 t� 134200 5929467 4256287 7111063 169.8011 01/3040530 !/5954298 V 992383 '11773138.667 �• 14032913 $45,295.82 CONOCOPHILLIPS ALASKA INC _ KUPARUK RI VE R, TABASCO OIL 490160, 134200 565399 _ 106140 5987997 0 0 1/6553396 Jl V 306140 J 17690 6571086 $21,21033 CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, TARN OIL KUPARUK RIVER, TOROK UNDEF OIL 490165 % 490169 V 134200 134200 2826456 47071 4056861 36152 8617874 0 2903647 0 0 0 444330 f 47071 q (960508 160084.667 5/, 3/6152 6f121.333333 t/ 12604414.67 53096.33333 $40,684.88 $171.39 CONOCOPHILLIPS ALASKA INC 7.7.77 -.-- KUPARUK RI VE R, UGNU UNDEF OIL 490170 'V 134200 12152 _ 358 0 0 0 J 12152 V 358 t1R9.66666667 v 12211.66667 $3942 COOK INLET ENERGY, LLC KUSTATAN, KUSTATAN FIELD 1 GAS 494500 116525 0 0 0 0 0 0 0 0 0 $000 HILCORP ALASKA LLC LEWIS RIVER, UNDEFINED WDSP 500036 `' 124250 0 0 0 0 0 0 0 0 0 $000. `. AURORA GAS LLC ASPEN, UNDEFINED WDSP 50036 II 110800_ 0 0 _ 0 0 �� 3496.._. OTf 3496 / 0� 0 Q�0 3496 $11.28 HILCORP ALASKA ILC LEWISRIVER, UNDEFINED GAS 500500 124250 0 426826 0 0 0 0 ,/ 426826. 1137.66667 7113766667 $229.62 AURORA GAS LLC LONE CREEK, UNDEFINED GAS 505500 110800 0 477282 0 0 0 0 477282 ✓79547 779547 $256.76' UNION OIL CO OF CALIFORNIA _ MCARTHUR RIVER, HEMLOCK OIL 520120 '� 145000 0 0 0 0 _ 0 / 0 0 / 0 /40447.3333 / 0 $0.00' HILCORP ALASKA LLC MCARTHUR RIVER, HEMLOCK OIL 520120 124250 1139355 842684 29367311 0 0 ✓ 30506666 J 842684, 1/ 30647113.33 $98,923.fi0. OperatorName Or field/Pool Name ( fletd/P I OperCode Sum Of OilProd Sum Of CHGasProd Sum 'HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI G OIL 520150 124250 541249 393493 HILCORP ALASKA LLC -MCARTHUR RIVER, W FORELAND OIL 5201907 124250 94998 43643 HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI GAS �/ 520550 ] 124250 _ 0 12089912 XTO ENERGY INC MIDDLE GROUND SHOAL, UNDF WDSP 5240361/1 146700 0 0 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, A OIL 524110 / 124250 0 0 HIL CORP ALASKA LLC MIDDLE GROUND SHOAL, B,C,D OIL 524112 v 124250 0 0 HILCORR ALASKA LLC MIDDLE GROUND SHOAL, E,F,G OIL 524114 124250 0 0 UNION OIL CO OF CALIFORNIA MIDDLE GROUND SHOAL, E,F,G OIL ,524114 145000 0 0 XTO ENERGY INC MIDDLE GROUND SHOAL, E,F,G OIL 524114 (� 146700 679428 213252 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, UNDEF GAS 524500 124250 0 156678 HILCORP ALASKA LLC MILNE POINT, UNDEFINED WDSP 525036 ✓ 124250 0 0 HILCORP ALASKA LLC MILNE POINT, KUPARUK RIVER OIL 525100 124250 4652956 2740136 HILCORP ALASKA LLC MILNE POINT, UGNU UNDEF WTRSP 525120 124250 0 0 HILCORP ALASKA LLC MILNE POINT, IVISH UNDEF WTRSP 525125 124250 0 0 HILCORP ALASKA LLC MILNE POINT, TERTI UNDEF WTRSP 525130 J. 124250 0 0 HILCORP ALASKA LLC MILNE POINT, SCHRADER BLFF OIL 525140 ,f 124250 2281611 963132 HILCORPALA5KA LLC MILNE POINT, SAG RIVER OIL -525150 124250 143355 178690 HILCORP ALASKA LLC _ _ MILNE POINT, UGNU UNDEFINE OIL 525160 124250 0 0 AURORA GAS LLC MOQUAWKIE, UNDEFINED GAS / 528500 v 130800 0 76700 AURORA GAS LLC NICOEAI CREEK, N UND U N GAS 56111. 110800 0 177435 AURORA GAS LLC NICOLAI CREEK, 5 UND U TY GAS 560520 110800 0 90032 AURORA GAS LLC NICOLAI CREEK, BELUGA UND GAS 560540 110800 0 185801 ENI US OPERATING CO INC NIKAITCHU UNDEFINED WDSP Q, 561036 117850 0 0 ENI US OPE RATING CO INC NIKAITCHUQ, SCHRADER BLUFF OIL _ 561100 117550 8229776 _ 978687 ENI US OPERATING CO INC NIKAITCHUQ, MSH UNWTRSP 561125 117850 0 250476 HILCORP ALASKA LLC NINILCHIK, BELUGA TYONEK GAS 562503 124250 0 13686190 HILCORP ALASKA LLC NIKOlAEVSK, TYONEK UNDEF GAS 563500 / 124250 0 171852 -CONOCOPHIU- PI COMPANY NORTH COOK INLET, UNDE1 WDSP 564036 L�Ir 134300 0 0 CONOCOPHILLIES COMPANY NORTH COOK INLET, TERTIARY GAS 564570 Y 134300 0 10233087 COOK INLET ENERGY, LLC NORTH FORK, UNDEFINED GAS 568500. J 116525 0 3277797 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, UNDEFINED WDSP 576036 Y 113850 0 0 CA' US NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL 576100 J 113850 229331 107643 CAELUS NATURAL RESOURCES ALASKA, LLC 000GURUK, NUIQSUT OIL 576150 J 113850 3814415 2991058 CAELUS NATURAL RESOURCES ALASKA,LLC OOOGURUK, TOROK OIL 576175 J _ 113850 96292 60044 HILCORP ALASKA LLC PRETTY CREEK, UNDEFINED GAS 580500 J 124250 0 668 HILCORP ALASKA LLC PRETTY CREEK, BELUGA GAS STOR 580S00 J 124250 _ 0 165782 HILCORP ALASKA LLC NORTHSTAR, UNDEFINED WDSP 590036 124250 0 0 HILCORPALASKA LLC NORTHSTAR, NORTHSTAR OIL 590100 124250 2835302 177553076 HILCORP ALASKA LLC_ NORTH STAR, KUPARUK C UNDEF OIL 590150 124250 640576 15506356 ,SAVANT ALASKA LLC BADAMI, UNDEFINED WDSP 60036 136670 0 0 SAVANT ALASKA LLC BADAMI, BADAMI OIL 60100 �I 136670 327108 529720 SAVANT ALASKA LLC _ BADAMI, UNDEFINEDOIL 60150 136670 63625 25895 BE EXPLORATION (ALASKA) INC PRUDHOE BAY, LIS UNDEFINE WDSP 640034 �/ 112300 0 0 BE EXPLORATION (ALASKA) INC PRUDHOE BAY, PRUD UNDEFIN WDSP 640036 112300 0 0 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, AURORA OIL 640120. lr 112300 _ 1378056 3521689 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, BOREALIS OIL 640130 VVV 112300 3446137 8520916 BE EXPLORATION (ALASKA) INC PRUDHOE BAY, SCHRADER BLUE OIL 640135 112300 1636983 1062374 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, LISBURNE OIL 640144 112300 1666675 37808213 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, RAVEN OIL 640147 112300 78547 614449 BP EXPLORATION (ALASKA) INC PRU DHOE BAY, NIAKUK OIL 640148 / 112300 414778 438517 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PRUDHOE OIL 640150 V 112300 74002375 2529517046 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, N PRUDHOE BAY OIL 640152 112300 0 0 BE EXPLORATION (ALASKA) INC PRUDHOE BAY, MIDNIGHT SUN OIL 640158 112300 417921 1282548 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, POLARIS OIL 640160 112300 1376492 1208573 _ BP EXPLORATION (ALASKA) INC PRUDHOE BAY, UGNU UNDEF WTRSP 640170 112300 0 0 Waterinj I Sum Of Gasln)) Sum Ot WaterDisp. J Gross iquid (Sib) Gross Ga/5 (Mscf)) /Gas BOE Total Volu (pq+BOE)' I Allocated Cost 4430550 0 0 1300422 0 0 4971799 ✓ 1/93493 65582.16667 t/ 037381.167 $16,259.80 0 0 0 1395420'. 0 43643,///7273.833333 1✓ 120119912 -ZO14'985333 72693.833 ✓2.014985.333 $4,527.65 $6,504.03' 0 0 15350 // V 15350 V 0 0 ✓ 11350 $49.55. 5103 0 0 5103 0 0 Y 5103 $16.47 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 $0.00 0 1454577 0 0 0 0 / 0 1/ 2134005 0 0 1/35542 0 V 2 9547 $0.00 $7,002.92 0 0. 0 0 ..213252 156678 %26113 26113 $84.29 0 0 11330422 ' / V 11330422 0/ 0 11330422 $36,572.65' 24534604 584825 _.... 0 J 29187560 3324961'5541601667 29741720.17 $96,001.15 0 0 0_ 0_ 0 0 0 .. $0.00 0 0 0 0 0 0 0 $0.00 0 8046077 0 0 0 0 0 ✓ 10327688 0 0 /9631302 Y 963132 y 60522 _ 0 10488230 $0.00 $33,854.13 VVV 0 0' 0 143355 178690 19781.66667 173136.6667 $558.86 0 0 0 _ 00 0 / 0 $0.00 0 0 0 0 76700 A2783.33333 1/ 12�7/g3.33333 $41.26. 0 0 0 0 ✓ 117435 V 29572.5 Y 29572.5 195.45 0 0 0 0 90032 115005 33333 5005.33333 $48.43 0 0 0 0 785801 966.83333 J�0966,83333 $99.96 0 0 1428664 1� 1428664 � / 0 0 17 1428664 $4,611.48 99463570 0 78176133 - J 978687 163114.5 � 18339247.5 $59,195.93 0 0 0 0 v 250476 / 41746 ✓ 41746 $134.75 1370 f2281p Y 22$10 $7,362.78 0 0 0 / / 178 185 28642 28642 ✓� $92.45 0 0 113926 ✓ 1139260 0 0 113926 $367.73 0 0' 0 0. ✓ 10233087 %1 1 05514.5 70"14.5 $5,505.11 0 298885 0 0 0 5 505790 0 505795 y13277797 346299.5 x¢6299.5 5 J, /546156.5 _ $1,763.36 $1,63Z62 1236190 1517863 0 528216 _ 5050605 107643 117940.5 ✓. Q508921 :751486.8333 /5802091.833 $1,762.90 $18,728.15 15272 0- 0 ✓ 111564 ✓ 60044 ✓/yp007.33333 V 121571.3333 $392.41 0 0 0. 230290 0 0 0- 0 / ✓ 668' R11 333333 ✓ 111. 33333 $0.36' 0 0 5439484 / y) 5439484 396072 66012 0 0 66012 5439484 $213.08'. $17,557.72 0 189188728 0 y 2835302 366741804 61123634 63958936 $206,448.42 0 0 0 0 0 34800 V 640576 J 34800 '� 15506356 584392.667 0 0 32x'4968667 _ 34800 $10,409.64- $112.33 0 3747 0 ,! 327108 �' 533467 8911.16667 416019 1667 $1,342.84 0 0 0 63625 25895 4315833333 $219.30 0 6422029 35957488 0 0 19106612 10153130 /19106612 47335544 0 0/• /6794083333 19106612 $6167285 50,336.59 $$26,584 1881505 1 1r 5403194 90 532 3333 lIV 36076.333 64 10758403 3321190 7301396 _ 813672 0 0 ✓ 14204540 4958173 ✓ 15822312 2637052 Y 16841592 J`5271147 $54,361.76 51736167 0 /� V }14915523824063.331/ �147411406 X'674.3333 333 6415615 33 $17,013 399824877 $85,265 05 2223712 0 0 1/ 2302259 14449408 1667 X404667.167 $7,761.85 7929677 0 0 / 8344455 / V 438517 73086 16667 V`d417541.167 $27,170.37' 481377659 ".0 2339385408 0 _... �/ 555380034 �r 4868902454*4811483742.3 _.... L/ 1366863776 $4,412,000.71 0 0 0 /. 0 .. 0' _ /.... 0 _ $0.00 5990573 0 0 J 6408494 L/ 1282548 1/ 213758 V/ 6622252 $21,375.49 2285882 _.o 1039669 _.. _.. 0 V 3662374 _.. 2248242 ✓ 374707 Y 4037081 $13,031.00 0 0.... 0 0 0.. __ 0... ..$0.00 OperatorName - Fietd/Pool: Name Reld/Po91,� OperCode Sum Of OilProd ..Sum Of CHGasProd Sum Of Waterinj Sum Of Gaslnj �. Sum Of WaterDLsp. �. Gross Ijquid (Stb) Gros" (MscQ. Gas BOE Total ✓ Volume (Uq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PT MCINTYRE OIL 640180 112300 5432894 63118568 33730107 52649250 0 (// 39163001 11 767818 /5 94636.33 V$8457637.33 $188,691.18 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PUT RIVER OIL 6401824, 112300 J 360443 213176 2302341 0 0 ✓ 2662784 (/ 213176 135529 33333 V2698313.333 $8,709.69 BP EXPLORATION (ALASKA) INC NORTH SLOPE BOROUGH PRUDHOE BAY,W BEACH OIL _ BARROW, EAST BARROW GAS 640186 tl 70500 �Jf 112300 131300 _ 0 0 _ 0 110303 0 0 0 0 0 0 0. 0 / 0 0 _ 1130303 83.83333 /.. 0 $0.00'. $5934 NORTH SLOPE BOROUGH BARROW, SOUTH BARROW GAS 70550 131300 0 10727 0 0 0 0 ✓ 10727 87.833333 YI,pJ8383.83333 1787/833333 $5.77 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED WDSP _ 720036 116525 0 0 0 0 985046 985046 -1� 0 /� 0 �/ 985046 $3,179.56 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED OIL 720100 116525 405193 100117 23000 0 0 ✓428193 /100117 IGfr686.16667 1444879.1667 -497/38.66667 $1,435.99 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDF TYONEK GAS WDSP 720520 116525 768036 J/ 124250 0 0 298438 0 0 0 D 0 0 13138 / 0 13138 1/298438 9739.66667 0 0 13138 $160.55 $42.41 HILCORP ALASKA LLC HILCORP ALASKA LLC STERLING, UNDEFINED _ STERLING, STERLING UNDEF GAS 768500 V 124250 •Y! 0 0 0 0 0 J 0 / 0 / 0 11977.5 / 0 $0.00 HILCORP ALASKA LLC HILCORP ALAS KA LLC STERLING, BEL/TYONEK UND GS STERLING, UP BELUGA UNDEF GAS 768525 124250 768530 w 124250 0 0 11865 127184 0 0 0 0 0 0 0 0: V 11865 1J 127184 41197.33333 1977.5 2119733333 $6.38 $68.42 HILCORP ALASKA LLC STUMP LAKE, UNDEFINED GAS 770500 124250 0 0 0 _ D _ 0 0 0 D HILCORP ALASKA LLC SWANSON RIVER, UNDEFINED WDSP 772036 J 124250 0 0 0 0 4384505 1)1384505 1r 4384505 $14,152.43' HILCORP ALASKA LLC SWANSON RI VE R, HEMLOCK OIL 772100_ 124250 840038 206.0513 0 0 0 ✓ R7gD038 ,2060513 843418.8333 [18345 .833 of $3,819.99 HILCORP ALASKA LLC SWANSON RIVER, HM-STRL UID OIL RIVER, TYONEK GAS 772105 V 124250 772500 124250 154 0 0 72134 0 0 D 0 0 0 ,/ 154 0 0 0 72134 /� 154 u1j022.33153 $0.50HILC0RPAWSKALLCSWANSON $38.81HILCORP ALASKA LLC SWANSON RIVER,BELUGA GAS 772520 J�/124250 0 150779 0 0 0 0 �22.33333 ✓150779 2983333 ,'J{`5129.83333 $81.11HILCORP ALASLLC SWAN SON RIVER, STRLG/U BLUG GS 772550124250 0 608210 0 D 0 0 608230368.3333 1013683333 $327.20, HILCORP ALASKA LLC SWANSON RIVER, 64 5 TYNK GS ST 772803 124250 0 31fi114 0 462403 0 0 778517 9752.6333 9752.8333 $418.82 HILCORP ALASKA LLC SWANSON RIVER, 773 TYNK GS ST 772805 124250 0 1196637 0 1028894 0 0 ✓ 2225531 770921.8333 x/7709218333 $1,197.27' AURORA GAS LLC THREE MILE CK, BELUGA GAS 776500 110800 0 65131 0 0. 0 0 _ _ ,7 ✓ 65131 89855.16667 V�0855.16667 $35.04. HILCORP ALASKA LLC TRADING BAY, HEMLOCK OIL .800130 124250 157845 390874 282406 0 0 ✓440251 ✓40923 ✓ 390874 145.66667 ✓/505396 6667 $1,63133' HILCORPALASKA LLC TRADING BAY, UNDEFINEDOIL 800148 124250 40923 235058 0 0 0 ✓ 2 35058. 177633333 1/1711.33333 $258.55' HILCORPALASKA LLC TRADING BAY, MID KENAI B OIL 600150 124250 239129 379329 0 0 0 1� 239129311119 ✓y/256798 � �d/ 63221.5 t/ 302350.5 $975.94 HILCORP ALAS KA LLC 3755 313613 389486 99 13613 .113333 $ 61 25 HILCORP ALASKA LLC TRADING BAY, MID KENAI D OIL 800154 124250 167312 209348 0 0 �YY/209348 3498/33333 917 9.3333 $941.Sb HILCORP ALASKA LLC _ TRADING BAY,MID KENAI E OIL 800156 124250 95633 180162 _. 0 0 0 Y 95633 Lr}80162 / Ir 30011 125660 $405.61 HILCORP ALASKA LlC TRADING BAY G NE/HEMLK-NE OIL JJ 800158 124250 42268 40045 0 0 0 J 42268 (/ 40045'4674.166667 48942.16667 $157.98 H ILCORP ALASKA LLC _ BEAVER CREEK, UNDEFINED WDSP J 80036 i/ 124250 0 0 0 0 150600 ✓150600 0 0 J 150600 $486.11 HILCORP ALASKA LLC TRADING BAY,UNDEFINED GAS 800500 J 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP AIASKA LLC BEAVER CREEK, BEAVER CREEK OIL 80100 '� 124250 46135 257462 0 0 0 ✓ 46135 V 257462091033333 ,8904533333 $287.42 HILCORP ALASKA LLC BEAVER CREEK, BELUGA GAS 80500 124250 0 4784446 0 0 0 0 4784446 (97407.6667 ///797407.6fi67 $2,573.89 HILCORP ALASKA LLC BEAVER CREEK, STERLING GAS 80525 124250 0 409078 0 0 0 0 409078 1817966667 116817966667 $220.07 HILCORP ALASKA LLC BEAVER CREEK, TYONEK UNDEF GAS 80530 124250 0 11 0 0 0 0 0 0 1 0 $0.00 NORTH SLOPE BOROUGH WALAKPA, WALAKPA GAS 880500 131300 0 1405783 0 0 0 0 1405783 34297.1667 lF 23 297.1667 $756.27 CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED WDSP 92036 134200 0 0 0 0 779613 \/79613 ✓ 0 0 779613 $2,516.46 11 ILC Coo COOK INLET ENERGY, LLC W GAS W FORELAND, TYONEK UND 4.2 GAS 920520 116525 0 39376 0 0 0 0 .666667 Lf 39376 x62 666667 V332.666667 666667 .12 $201.18' _ 7562 HIL 11 ALASKA LLC W FORK, UNDEFINED GAS 924500 124250 0 138940 0 0 0 0 138940 23156.66667 1/23156.66667 $74.75. HILCORP ALASKA LLC W FORK, STERLING A GAS 9245251jf 124250 0 0 0 0 D 0 0 0 0 $0.00 HILCORP ALASKA U -C W FORK, STERLING B GAS 924550 f f��J 14�9 H LUES ALASKA INC , 25136000 251360 334.833 .45 $13,52?25 COOKCONOCOPINL - BE MCARRHURBELUGA N,DEFINEUND DNED WDSP 930036 11650205 0 0 0 751976 O 751976 E ER 930148 116525 311948 159947 1/y189334.830 16 13333 159947.699 592 333 j $ .64 COOK INLET ENERGY, LLC _ W MCC RRV FUD, HEMLOCK UNDI 010111 9301901 116525 182961 0 0 0 -`751976. " 182961 66667 192952.1667 $6202.82 HILCORP ALASKA LLC WOLF LAKE, BEL-TYON UNDEF GAS 951500 124250 0 0 0 0 0 0 0 0 0 $0.00 ratorName I. Field/Poo f Name Field/Pool-I OperCode Sum Of OdProd -Sum Of CHGwProd Sum Of Waterinj. Sum Of Gaslnj Sum Of WaterDisp Gross Uquid (Stb) Graz Gas (Mscf): :Gas BOE Total Volume (Li BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, UNDEFINED WDSP 120036 134200 0 0 0 0. 594120 594120 0 0 594120 $1,708.19. CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, ALPINE OIL 120100 134200 12524851 15615162 35420010 11534617 0 47944861 271497794524963.167 52469824.17 $150,858.79 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, FIORD OIL 120120 134200 4901571 5226132 10643679 4950292 0 15545250 10176424 1696070.667 17241320.67 $49,571.44 'CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, NANUQ OIL 120175 134200 579976 944870 1321377 0 0 1901353 944870 157478.3333 2058831.333 $5,919.46'. CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, QANNIK OIL 120180 134200 627397 305307 680948 0 0 1308345 305307. 50884.5 1359229.5 $3,907.99 HILCORP ALASKA LLC DEEP CK, UNDEFINED WDSP 160036 124250 0 0 0 0 132 132 0 0 132 $0.38' HILCORP ALASKA LLC '. DEEP CK, HV BELUGA/TYONEK GAS 160550 124250 0 1579158 0 0. 0 0 1579158. 263193 263193 $756.72 HILCORP ALASKA LLC '' DEEP CK, UNDEFINED GAS '160600 124250 0 1621148 0 0 0 0 1621148, 270191.3333 270191.3333 $776.84 HILCORP ALASKA LLC ENDICOTT, UNDEFINED WDSP 220036 124250 0 0 0 0. 0 0 0 0 0 $0.00 HILCORP ALASKA LLC -ENDICOTT, ENDICOTT OIL 220700 124250 2419878 120006788 75256690 110213376 0 77676568 230220164 38370027.33 116046595.3 $333,651.75' HILCORP ALASKA LLC ENDICOTT, IVISHAK OIL 220150 124250 84314 67693 345605 0' 0 429919 67693 11282.16667 441201.1667 $1,268.52' HILCORP ALASKA LLC - ENDICOTT, EIDER OIL 220165 124250 22115 2508546 0 0 0 22115 2508546 418091 440206 $1,265.66 HILCORP ALASKA LLC ENDICOTT, SAG/IVISHAK UNDF OIL 220170 124250 157430 136188 0 0 0 157430 136188 22698 180128 $517.90 HILCORP ALASKA LLC GRANITE PT, UNDEFINED WDSP 280036 124250 0 0 0 0 82239 82239 0 0 82239 $236.45 HILCORP ALASKA LLC GRANITE PT, MIDDLE KENAI OIL 280150 124250 956089 772720 163045 0 0 1119134 772720: 128786.6667 1247920.667 $3,587.96 HILCORP ALASKA LLC GRANITE PT, HEMLOCK UNDEF OIL .280152 124250 26708 23378 0 0 0 26708. 23378 3896.333333 30604.33333 $87.99 HILCORP ALASKA LLC GRANITE PT, UNDEFINED GAS 280500 _124250 0 0 0 0 0 0'.. 0: 0 0 $0.00 BLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL 290100 190062 0 0 0 0 0 0 _ 0 0 0 $0.00. HILCORP ALASKA LLC IVAN RIVER, UNDEFINED WDSP 360036 124250 0 0 0 0 1540 1540 _._ 0 0 1540 $4.43 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED GAS 360500 124250 0 633811 0 0 0 0. 633811 105635.1667 105635.1667 $303.72 H ILCORP ALASKA LLC IVAN RIVER, 71-3 BELUGA GAS ST 360800 124250 0 0 0 0 0 0 0 0 0 $0.00' AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS 40500 110800 0 6946 0 0 0 0 6946 1157.666667 1157.666667 $3.33.. HILCORP ALASKA LLC KASILOF, TYONEK UNDEF GAS 420500 124250 0 38214 0 0 0 0. _ 38214- 6369 6369 $18.31 HILCORP ALASKA LLC KENAI, UNDEFINED WDSP 448036 124250 0 0 0 0 1328607 1328607- 0 0 1328607 $3,819.95 HILCORP ALASKA LLC KENAI, STERLING UPPER UNDF GAS 448555 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC KENAI, STERLING 3 GAS 448560 124250 0 87159 0 0 0 0,.. 87159 14526.5 14526.5 $41.77 HILCORP ALASKA LLC KENAI, STERLING 4 GAS 448562 124250 0 303818 0 0 0 0 303818' 50636.33333 50636.33333. $145.59' HILCORP ALASKA LLC KENAI, STERLING 5.1 GAS 448564 124250 0 0 0 0 0 0 0' 0' 0 $0.00 HILCORP ALASKA LLC KENAI, STERLING 5.2 GAS 448566 124250 0 265048 0 0 0 0. 265048' 44174.66667 44174.65667 $127.01 HILCORP ALASKA LLC KENAI, STERLING 6 GAS 448568 124250 0 824708 0 0 0 0 824708 137451.3333 1.37451.3333 $395.19' HILCORP ALASKA LLC KENAI, TYONEK GAS 448570 124250 0. 7768227 0 0 0 0 7768227 1294704.5 1294704.5 $3,722.47 HILCORP ALASKA LLC KENAI, BELUGA -UP TYONEK GAS 448571 124250 0 9969302 0 0 0 0 9969302. 1661550.333 1661550.333 $4,777.21.. HILCORP ALASKA LLC KENAI, STERLING 6 GAS STOR 448809 124250 0 824708 0 6328976 0 0 7153684 1192280.667 1192280.667 $3,427.99 HIICORP ALASKA LLC KENAI C.L.U., BELUGA GAS 449575 124250 0 3133917 0 0 0 0' 3133917 522319.5 522319.5 $1,501.75 HILCORP ALASKA LLC KENAI C.L.U., UPPER TYONEK GAS 449576 124250 0 451577 0 0 0 0' 451577 75262.83333 75262.83333 $216.39 HILCORP ALASKA LLC KENAI C.L.U., STERLING UND GAS 449578 124250 0 0 0 0 0 0 0 0 0 $0.00 COOK INLET NATURAL GAS STORAGE ALASKA, LLC KENAI C.L.U., STERLCGAS STOR .449800 116535 0 3468744 0 3080907 0 0 6549651 1W1608.5 1091608.5 $3,138.54. AIX ENERGY LLC KENAI LOOP, UNDEFINED GAS 450500 95000 338 3373234 0 0 0 338. 3373234 562205.6667 _ 562543.6667 $1,617.40 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, CRETACEO U WD5P 490036 134200 0 0 0 0 419246 419246. 0 0 _ 419246 $1,205.40 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, KUPARUK RIV OIL .490100 134200 30404830 69879917 209489566 49555807 0 239894396 111 9435724 19905954 259800350 $746,965.83 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, MELTWATER OIL 490140 134200 525204 2383866 0 5103742 0 525204 7487608 1247934.667 1773138.667 $5,098.05.. CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, WEST SAX OIL _. 490150 134200 5929467 4256287 7111063 1698011.. 0 13040530 5954298 992383 14032913 $40,346.78 CONOCOPHILUPS ALASKA INC KUPARUK RIVER, TABASCO OIL 490160 134200 565399 106140 5987997 0 0 6553396' 106140, 17690 6571086 $18,892.88. CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, TARN OIL 490165 134200 2826456 4056861 8617874 2903647 0 11444330 6960508 1160084.667 12604414.67 $36,239.62 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, TOROK UNDEF OIL 490169 134200 47071 36152 0 0 0 47071 36152 6025.333333 53096.33333 $152.66 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, UGNU UNDEF OIL '.490170 134200 12152 358 0 0 _.. 0 _._ 12152 358. 59.66666667 12211.66667 $35.11' ''.COOK INLET ENERGY, LLC KUSTATAN, KUSTATAN FIELD 1 GAS 494500 116525 0 0 0 0 0. 0 0 0 0 $0.00 HILCORP ALASKA LLC LEWIS RIVER, UNDEFINED WDSP 500036 124250 0 0 0. 0 0 0 0 0 0 $0.00 AURORA GAS LLC ASPEN, UNDEFINED WDSP 50036 110800 0. 0 0 0 9103 9103 0. 0 9103 $26.17 HILCORP ALASKA LLC LEWIS RIVER, UNDEFINED GAS '500500 124250 0 426826 0 0 0 0 426826. 71137.66667 71137.66667 $204.53 AURORA GAS LLC LONE CREEK, UNDEFINED GAS 505500 110800 0 477282 0 0 0 0 477282 79547 79547 $228.71 ` HILCORP ALASKA LLC MCARTHUR RIVER, HEMLOCK OIL 520120 124250 1139355 842684 29367311 0 0 30506666 842684' 140447.3333 _ 30647113.33 $88,115.15 HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI G OIL 520150 124250 541249 393493 4430550 0 0 4971799 393493'. 65582.16667 5037381.167 $14,483.24 HILCORP ALASKA LLC MCARTHUR RIVER, W FORELAND OIL 520190 124250 94998 43643 1300422 0 0 1395420 43643 7273.833333 1402693.833 $4,032.96 HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI GAS 520550 124250 0 12089912 0 0 0 0 12089912 2014985.333 2014985.333 $5,793.39 OperatorName Field/Pool Name Field/Pool I OperCode Sum Of OdProd Sum OF CHGasProd Sum Of Waterldj Sum OF GasIRj Sum Of-WaterDispGross Liquid (Stb) Gross Gas (Mscf) ` Gas BOE Total Volume (LLq+BOE) Allocated Cost XTO ENERGY INC MIDDLE GROUND SHOAL, UNDF WDSP 524036 146700 0 0 0 0 15350 15350 0 0 15350 $44.13 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, A OIL '.524110 124250 0 0 5103 0 0 5103 0 0 5103 $14.67 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 )CFO ENERGY INC MIDDLE GROUND SHOAL, E,F,G OIL 524114 146700 679428 213252 1454577 0 0 2134005- 213252 35542 2169547 $6,237.78' HILCORP ALASKA LLC _. MIDDLE GROUND SHOAL, UNDEF GAS 524500 124250 0 156678 0 0 _ 0 0 156678._ 26113 26113 $75.08 HILCORP ALASKA LLC MILNE POINT, UNDEFINED WDSP 525036 124250 0 0 0 0 11330422 11330422 _ 0 0 _ _ 11330422 $32,576.70. HILCORP ALASKA LLC MILNE POINT, KUPARUK RIVER OIL '525100 124250 4652956 2740136 24534604 584825 0 29187560 3324961 554160.1667 29741720.17 $85,512.00. HILCORP ALASKA LLC MILNE POINT, UGNU UNDEF ArTRSP 525120 124250 0 _ _ 0 0 0 0 0. 0' 0 0 $0.00 HILCORP ALASKA LLC. MILNE POINT, MSH UNDEF WTRSP 525125 124250 0 0 0 0 0 0 _ 0' 0 0 $0.00. HILCORP ALASKA LLC MILNE POINT, TERTI UNDEF WTRSP .525130 124250 0 0 0 0. 0 0'. 0 0 0 $0.00 HILCORP ALASKA LLC MILNE POINT, SCHRADER BLFF OIL _ 525140 124250 2281611 963132 8046077 _ 0 0 10327688 963132 160522 10488210 $30,155.21 HILCORP ALASKA LLC MILNE POINT, SAG RIVER OIL 525150 124250 143355 178690 0 0 0 143355 1786.90 29781.66667 173136.6667 $497.79 HILCORP ALASKA LLC MILNE POINT, UGNU UNDEFINE OIL 525160 124250 0 0 0 0. 0 0 0 0 0 $0.00 AURORA GAS LLC - MOQUAWKIE, UNDEFINED GAS 528500 110800 0 76700 0 0 0 0 76700 12783.33333 12783.33333 $36.75 AURORA GAS LLC NICOLAI CREEK, N UND U TY GAS 560500 110800 0 177435 0 0 0 0 177435 29572.5 -29572.5 $85.03 AURORA GAS LLC NICOLAI CREEK, 5 UND U TY GAS 1560520 110800 0 90032 0 0. 0 0 90032' 15005.33333 15005.33333 $43.14 AURORA GAS LLC NICOLAI CREEK, BELUGA UND GAS 560540 110800 0 185801 0 _ 0 0 0 185801 30966.83333 30966.83333 $89.03 ENI US OPERATING CO INC NIKAITCHUQ, UNDEFINED WDSP 561036 117850 0 0 0 0 1428664 1428664 0 0 1428664 $4,107.63 ENI US OPERATING CO INC NIKAITCHUQ, SCHRADER BLUFF OIL 561100 117850 8229776 978687 9946357 0 0 18176133 978687 163114.5 18339247.5 $52,728.15 ENI US OPERATING CO INC_ _ NIKAITCHUQ, IVISH UNDEF WTRSP 561125 117850 0 250476 0 0 0 0.. 250476- 41746 41746 $120.03 HILCORP ALASKA LLC NINILCHIK, BELUGA-TYONEK GAS 562503 124250 0 13686190 0 0. 0 0 13686190 2281031.667 2281031.667 $6,558.32 -� HILCORP ALASKA LLC NIKOLAEVSK, TYONEK UNDEF GAS 563500 124250 0 171852 0 0 0 0' 171852 28642 28642 $82.35 CONOCOPHILLIPS COMPANY _ _ NORTH COOK INLET, UNDEF WDSP 564036 134300 0 0 0 0 113.926 113926 0 0. 113926 $327.55 CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS 564570 134300 0 10233087 0 0 0 0 10233087 1705514.5 1705514.5 $4,903.62 COOK INLET ENERGY, LLC NORTH FORK, UNDEFINED GAS 568500 116525 0 3277797 0 0 0 0 3277797- 546299.5 546299.5 $1,570.69 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, UNDEFINED WDSP 576036 113850 0 0 0 0 505795 505795 0 0 505795 $1,454.24 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL 576100 113850 229331 307643 298885 0 0 528216 107643 17940.5 546156.5 $1,570.28 'CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, NUIQSUT OIL 576150 113850 - 3814415 2991058 1236190 1517863 0 5050605 4508921.. 751486.8333. 5802091.833 $16,681.90 CAELUS NATURAL RESOURCES ALASKA,LLC OOOGURUK, TOROK OIL 576175 113850 _ 96292 60044 15272 0 0 111564 60044' 10007.33333 121571.3333 $349.54 HILCORP ALASKA LLC PRETTY CREEK, UNDEFINED GAS 580500 124250 0 668 0 0 0 0 668 111.3333333 111.3333333 $0.32 HILCORP ALASKA LLC PRETTY CREEK, BELUGA GAS STOR 580800 124250 0 165782. 0 230290 0 0 396072 66012 66012 $189.79 HILCORP ALASKA LLC _ NORTHSTAR, UNDEFINED WDSP _ 590036 124250 0 X 0 0 0 5439484 5439484 0 0 5439484 $15,639.35 HILCORP ALASKA LLC NORTHSTAR, NORTHSTAR OIL 590100 124250 2835302 177553076 0 189188728 D 2835302 356741804 61123634 _ 63958936 $183,891.75 HILCORP ALASKA LLC NORTHSTAR, KUPARUK C UNDEF OIL 590150 124250 640576. 15506356 0 0 0 640576 15506356 2584392.667 3224968.667 $9,272.28 SAVANT ALASKA LLC BADAMI, UNDEFINED WDSP 60036 136670 0 0 0 O. 3.4800 34800 0' 0 34800 $100.06. SAVANT ALASKA LLC BADAMI, BADAMI OIL 60100 136670 327108 529720 0 3747 0 327108 533467. 88911.16667 _ 416019.1667 _ $1,196.12 SAVANT ALASKA LLC BADAMI, UNDEFINED OIL 60150 136670 63625 25895 0 0 0 63625 25895, 4315.833333 67940.83333 $195.34 BP EXPLORATION (ALASKA) INC _ PRUDHOE BAY, LIS UNDEFINE WDSP _ 640034 _ 112300 0 0 0 0 19106612 19106612 0 0 19106612 $54,934.44 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PRUD UNDEFIN WDSP 640036 112300 0 0 36422029 0 10153130 46575159 0. 0 46575159 $133,910.72 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, AURORA OIL 640120 112300 1378056 3521689 5957488 1881505 0 7335544 5403194 900532.3333 8236076.333 $23,679.98 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, BOREALIS OIL 640130 112300 3446137 8520916 10758403 7301396 0 14204540' 1.5822312 2637052 16841592 $48,422.16 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, SCHRADER BLUF OIL 640135 112300 1636983 1062374 3321190 813672 _ 0 4958173 1876046' 312674.3333 5270847.333 $15,154.49 SP EXPLORATION (ALASKA)INC 'PRUDHOE BAY, LISBURNE OIL 640144 112300 1666675 37808213 9824877 51736167 0 11491552 89544380 14924063.33 26415615.33 $75,948.94 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, RAVEN OIL 640147 112300 78547 614449 2223712 0 0 2302259 614449 102408.1667 2404667.167 $6,913.79 BP EXPLORATION (ALASKA)INC PRUDHOE BAY, NIAKUK OIL 640148 112300 414778 438517 7929677 0 0 8344455 438517 73086.16667 8417541.167 $24,201-72 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PRUDHOE OIL 640150 112300 74002375 2529517046 481377659 2339385408 0 555380034 4868902454. 811483742.3 1366863776 $3,929,942.90. BP EXPLORATION (ALASKA) INC PRUDHOE BAY, N PRUDHOE BAY OIL 640152 112300 0 0 0 0 0 0 0 0 0 $0.00. BP EXPLORATION (ALASKA) INC PRUDHOE BAY, MIDNIGHT SUN OIL 640158 112300 417921 1282548 5990573 0 0 6408494 1282548 213758 6622252 $19,039.99 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, POLARIS OIL 640160 112300 1376492 1208573 2285.8.82_ 1039669' 0 3662374 2248242 374707 4037081 $11,607.23'. BP EXPLORATION (ALASKA) INC PRUDHOE BAY, UGNU UNDEF WTRSP 640170 112300 0 0 0 0 0 0' 0 0 0 BP EXPLORATION(ALASKA)INC PRUDHOE BAY, PT MCINTYRE OIL 640180 112300 _ 5432894 63118568 33730107 52649250 0 39163001 X115767818 19294636.33 58457637.33 $0.00 $168,074.67 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PUT RIVER OIL 640182 112300 360443 213176 2302341 0 0 2662784.. 213176 35529.33333 2698313.333 $7,758.06 BP EXPLORATION (ALASKA) INC PRUDHOE BAY, W BEACH OIL 640186 112300 0 0 0 0 0 0 0 0 NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS 70500 _ _ 131300 _ 0 110303 _.. 0 0' 0 0 110303.. 18383.83333 0 18383.83333 $0.00 $52.86 OperatorName Field/Pool Name Field/Pool OperCode Sum Of OilProd Sum Of CHGasProd Sum OfWaterinj Sum Of Gaslnj Sum OfWaterOisp Gross Liquid(Stb) Gross Gas(Mscf) Gas BOE Total Volume(Liq+80E). Allocated Cost NORTH SLOPE BOROUGH BARROW, SOUTH BARROW GAS 70550 131300 0 10727 0 0 0 0 10727 1787.833333 1787.833333 $5.14 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED WDSP 720036 116525 0 0 0 0 985046 985046 0 D 985046 $2,832.16 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED OIL 720100 116525 405193 100117 23000 0 0 428193 100117 16686.16667 444879.1667 $1,279.10 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDF TYONEK GAS 720520 116525 0 298438 0 0 0 _._. 0 __.. 298438 49739.66667 4973966667 $143.01 HILCORP ALASKA LEC STERLING, UNDEFINED WDSP 768036 124250 0 0 0 0 13138. 13138 0. 0 13138 $37.77 HILCORP ALASKA ULC STERLING, STERLING UNDEF GAS 768500 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC STERLING, LW BEL/TYONEK UND GS 768525 124250 0 11865 0 0 0 0 11865 1977.5 1977.5 $5.69 HILCORP ALASKA LLC STERLING, UP BELUGA UNDEF GAS 768530 124250 0 127184 0 0 0 0 127184. 21197.33333 21197.33333 $60.95 HILCORP ALASKA U.0 STUMP LAKE, UNDEFINED GAS 770500 124250 0 0 0 0 0 0. 0 0 0 $0.00 HILCORP ALASKA LLC SWANSON RIVER, UNDEFINED WDSP 772036 124250 0 0 0 0 4384505 4384505 0 0 4384505 $12,606.12 HILCORP ALASKA ILC SWANSON RIVER, HEMLOCK OIL '772100 124250 840038 2060513 0 0 0 840038 2060513. 343418.8333 1183456.833 $3,402.62 HILCORPALASKA LLC SWANSON RIVER, HM-5TRL UND OIL '772105 124250 154 0 0 0 0 154 0. 0 154 $0.44 HILCORP ALASKA LLC SWANSON RIVER, TYONFKGAS 772500 124250 0 72134 0 0 0 0. 72134'.. 12022.33333 12022.33333 $34.57 HILCORPALASKA LLC SWANSON RIVER, BELUGA GAS 772520 124250 0 150779 0 0 0 0 150779' 25129.83333 25129.83333 $72.25 HILCORP ALASKA LLC SWANSON RIVER, 5TRLG/U BLUG GS 772550 124250 _ 0 608210 _ 0 0 0 0 608230 101368.3333 101368.3333 $291.45 HILCORP ALASKA LLC SWANSON RIVER, 64-5 TYNK GS ST 772803 124250 0 316114 0 462403 0 0 778517 129752.8333 129752.8333 $373.06 HILCORP ALASKA LLC SWANSON RIVER, 77-3 TYNK GS ST 772805 124250 0 1196637 0 1028894 0 0 2225531. 370921.8333 370921.8333 $1,066.46 AURORA GAS LLC THREE MILE CK, BELUGA GAS 776500 110800 0 65131 0 0 0 0 65131: 10855.16667 10855.16667 $31.21 HILCORP ALASKA LLC TRADING BAY, HEMLOCK OIL 800130 124250 157845 390874 282406 0 0 440251. 390874 65145.66667 505396.6667 $1,453.09. HILCORP ALASKA LLC TRADING BAY, UNDEFINED OIL 800148 124250 40923 235058 0 0 0 40923 235058 39176.33333 80099.33333 $230.30 HILCORP ALASKA LLC TRADING BAY, MID KENAI B OIL 800150 124250 239129 379329 0 0 0 239129 379329 63221.5 302350.5 $869.30' HILCORP ALASKA LLC TRADING BAY, MID KENAI COIL -800152 124250 '. 303755 313613 376744 0 0 680499 313613 52268.83333 732767.8333 $2,106.82 -� HILCORP ALASKA LLC TRADING BAY, MID KENAI D OIL 800154 124250 167312 209348 89486 0 0 256798'. 209348. 34891.33333 291689.3333 $838.65 HILCORP ALASKA LLC TRADING BAY, MID KENAI E OIL 800156 124250 95633 180162 0 0 0 95633' 180162 30027 125660 $361.29 HILCORP ALASKA LEC TRADING BAY, G-NE/HEMLK-NE OIL '800158 124250 42268 40045 0 0 0 42268' 40045 6674.166667 48942.16667 _ $140.72 HILCORP ALASKA LLC '.. BEAVER CREEK, UNDEFINED WDSP 80036 124250 0 0 0 0 150600 150600'.. 0 0 150600 $433.00 HILCORP ALASKA LLC TRADING BAY, UNDEFINED GAS 800500 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA UEC BEAVER CREEK, BEAVER CREEK OIL 80100 124250 46135 257462 0 0 0 46135 257462 42910.33333 _ 89045.33333 $256.02 HILCORP ALASKA LLC BEAVER CREEK, BELUGA GAS 80500 124250 0 4784446 0 0 0 0 4784446 797407.6667 797407.6667 $2,292.67 HILCORP ALASKA LLC BEAVER CREEK, STERLING GAS 80525 124250 0 409078 0 0. 0 0. 409078' 68179.66667 68179.66667 $196.03 HILCORP ALASKA LLC BEAVER CREEK, TYONEK UNDEF GAS 80530 124250 0 0 0 0 0 0 0 0 0 $0.00 NORTH SLOPE BOROUGH WALAKPA, WALAKPA GAS 880500 131300 0 1405783 0 0 0 0.. 1405783'. 234297.1667 234297.1667 $673.64 CONOCOPHILLIP5 ALASKA INC BELUGA RIVER, UNDEFINED WDSP 92036 134200 0 0 0 0 779613 779613' 0' 0 779613 $2,241.51 COOKINLET ENERGY, LLC WFORELAND, TYONEK UND 4.0 GAS 920500 116525 0 55996 0 0' 0 0 55996 9332.666667 9332.666667 $26.83 COOK INLET ENERGY, LLC W FORELAND, TYONEK UND 4.2 GAS 920520 116525 0 39376 0 0 0 0' 39376 6562.666667 6562.666667 $18.87. HILCORP ALASKA LLC - W FORK, UNDEFINED GAS 924500 124250 0 138940 0 0 0 0- 138940. 23156.66667 23156.66667 $66.58. HILCORP ALASKA ILC WFORK, STERLING AGAS 924525 124250 0 0 0 0 0 0 0. 0 0 $0.00. HILCORP ALASKA LLC W FORK, STERLING 8 GAS 924550 124250 0 0 0 0 0 0 0 0 0 $000 CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS 92500 134200 0 25136009 0 0 0 0 25136009 4189334.833 4189334.833 $12,044.98 COOK INLET ENERGY, LLC W MCARTHUR RIV, UNDEFINED WDSP 930036 136525 0 0 0 0.. 751976 751976 0 0 751976 $2,162.05 COOK INLET ENERGY, ULC W MCARTHUR RIV,W MCAR RIV OIL 930148 116525 311848 100466 0 0 0 311848 100466 16744.33333 328592.3333 $944.75 COOK INLET ENERGY, LLC W MC RIV FLO, HEMLOCK UND OIL 930190 116525 - 182961 59947 0 0 0 182961. 59947 9991.166667 192952.1667 $554.77. 'HILCORP ALASKA LLC WOLF LAKE, BEL -NON UNDEF GAS ''951500 124250 0 0 0 0 0 0'. 0 0 0 $0.00 Paladijczuk, Tracie L (DOA) From: Wendy Sheasby <wsheasby@brantaep.com> Sent: Monday, August 31, 2015 10:34 AM To: Paladijczuk, Tracie L (DOA) Subject: AOGCC Regulatory Charge Good Morning Tracie, I hope that this email finds you doing well. The AOGCC Regulatory Charge was sent to our office in Kenai. Please have the contact/mailing address changed to our Texas office AIX Energy LLC 2441 High Timbers, Ste 120 The Woodlands, TX 77380 Attn: Wendy Sheasby Thank you for your assistance. It is much appreciated. Regards, Wendy Sheasby, CPA CFO AIX Energy LLC 2441 High Timbers, Suite 120 The Woodlands, TX 77380 wsheasbvna,brantaeD. com Direct: 281-863-9920 Main: 832-813-0900 Paladijczuk, Tracie L (DOA) From: Roby, David S (DOA) Sent: Monday, August 24, 2015 2:12 PM To: Paladijczuk, Tracie L (DOA) Subject: RCC Tracie, I talked with Cathy about why Bluecrest is in the RCC report and Repsol is not and she's happy with my explanation. She and I agree that Bluecrest should stay in the report because they technically qualify as a company subject to the RCC, but since their share of the RCC is zero there's no sense wasting a stamp to send them a "bill" for nothing. Dave Roby Sr. Reservoir Engineer Alaska Oil and Gas Conservation Commission (907) 793-1232 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 Dave Roby at (907)793-1232 or dave.robyQalaska.gov. FY16 AOGCC Regulatory Cost Charges PROPOSED AIX Energy, LLC Aurora Gas LLC Bluecrest Alaska Operating, LLC BP Exploration (Alaska), Inc 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 AIX Energy, LLC Aurora Gas LLC Bluecrest Alaska Operating, LLC BP Exploration (Alaska), Inc 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 $ 1,617.40 $ 404.35 $ 1,213.05 $ 543.38 $ 135.85 $ 407.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 4,519,589.09 $1,129,897.27 $0.00 $ 3,389,691.82 $ 20,055.96 $ 5,013.99 $ 15,041.97 $ 1,075,188.68 $ 268,797.17 $ 806,391.51 $ 5,231.17 $ 1,307.79 $ 3,923.38 $ 9,532.23 $ 2,383.06 $ 7,149.17 $ 3,138.54 $ 784.64 $ 2,353.90 $ 56,955.80 $ 14,238.95 $ 42,716.85 $ 864,942.69 $ 216,235.67 $ 648,707.02 $ 731.64 $ 182.91 $ 548.73 $ 1,491.51 $ 372.88 $ 1,118.63 $ 6,281.91 $ 1,570.48 $ 4,711.43 $ 6,565,300.00 $1,641,325.01 $ 4,923,974.99 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 8/21/2015 FY 16 Regulatory Cost Charges Estimate FY16 Operating Appropriation FY16 Capital Appropriation FY16 Appropriation Less Federal Receipts 7,511,700.00 0.00 7, 511, 700.00 141,100.00 Total Designated Program Rec 7,370,600.00 Less Estimated FY15 Lapse 805,300.00 Total to use for Estimated RCC 6,565,300.00 Final FY16 Operating Appropriation FY16 Capital Appropriation FY16 Appropriation Less Federal Receipts Total Designated Program Rec Less Actual FY15 Lapse Total to use for Final RCC 7, 511, 700.00 0.00 7, 511, 700.00 141,100.00 7,370,600.00 7,370,600.00 8/21/2015