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Home My WebLink AboutO 114OTHER ORDER 114 Regulatory Cost Charge FY 2017 1. September 6, 2016 Invoice and Notice of Estimated RCC to Operators 2. October 7, 2016 Notice of Proposed Regulatory Cost Charges for Fiscal Year 2017, and certified mailings 3. November 10, 2016 Hearing transcript and sign in sheet 4. November 10, 2016 Invoice and Notice of Regulatory Cost Charge 5. ---------------------- Financial Information 6. ---------------------- emails STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION 333 West Seventh Avenue Anchorage, Alaska 99501 Re: Regulatory Cost Charges for Fiscal ) Other Order 114 Year 2017. ) November 10, 2016 ORDER ESTABLISHING FISCAL YEAR 2017 REGULATORY COST CHARGES IT APPEARING THAT: 1. On October 6, 2016, pursuant to 20 AAC 25.615 the Alaska Oil and Gas Conservation Commission (AOGCC) gave written notice of proposed fiscal year 2017 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. Notice of public hearing on the proposed fiscal year 2017 regulatory cost charges was published in the Alaska Dispatch News on October 7, 2016. 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 2017. 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 10, 2016. FINDINGS: 1. The appropriation made for the operating costs of the AOGCC for this fiscal year is $7,539,200.00. 2. The appropriation made to the Department of Law for the operating cost of an assistant attorney general to support the AOGCC is $225,000.00. 3. Federal receipts of $144,900.00 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. 4. The lapsed amount of the fiscal year 2016 appropriation that is included to reduce the regulatory cost charges in this fiscal year's appropriation under AS 31.05.093(d) is $467,330.30. 5. The amounts constituting Vop under 20 AAC 25.605(a) for the operators subject to a fiscal year 2017 regulatory cost charge are as follows: OPERATOR Voe In Bbl AIX Energy, LLC 587,508 Aurora Gas LLC 164,149 Bluecrest Alaska Operating, LLC 0 BP Exploration (Alaska), Inc 1,580,697,968 Other Order 114 November 10, 2016 Page 2 of 3 Caelus Energy Alaska, LLC 10,415,255 ConocoPhillips - NS & Beluga 382,705,738 ConocoPhillips - N. Cook Inlet 1,294,543 Cook Inlet Energy, LLC 3,258,950 Cook Inlet Natural Gas Storage Alaska 1,270,729 Eni US Operating 22,379,731 Furie Operating Alaska, LLC 36,165 Hilcorp Alaska, LLC 313,183,375 North Slope Borough 267,328 Savant Alaska, LLC 517,399 CONCLUSIONS: 1. Using the formula set out in 20 AAC 25.605, the fiscal year 2017 regulatory cost charges for the operators subject to those charges are as follows: OPERATOR RCC AIX Energy, LLC $1,813.66 Aurora Gas LLC $506.73 Bluecrest Alaska Operating, LLC $0.00 BP Exploration (Alaska), Inc $4,879,664.73 Caelus Energy Alaska, LLC $32,152.22 ConocoPhillips - NS & Beluga $1,181,424.74 ConocoPhillips - N. Cook Inlet $3,996.29 Cook Inlet Energy, LLC $10,060.48 Cook Inlet Natural Gas Storage Alaska $3,922.78 Eni US Operating $69,086.94 Furie Operating Alaska, LLC $111.64 Hilcorp Alaska, LLC $966,807.00 North Slope Borough $825.25 Savant Alaska, LLC $1,597.23 2. Appropriate payment dates under 20 AAC 25.620 are December 15, 2016, February 15, 2017 and April 14, 2017. 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. Other Order 114 November 10, 2016 Page 3 of 3 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 10, 2016. ?elT. Seamount, Jr. Commissioner LU29a.,- Hollis S. French Commissioner As provided in AS 31.05.080(a), within 20 days after written notice of the entry of this order or decision, or such farther 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 ertoncous. 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 act 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. 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.mon the nest day that does not fall on a weekend or state Jack Hakkila Bernie Karl Gordon Severson P.O. Box 190083 M Recycling Inc. Anchorage, AK 99519 P.O. Box 58055 3201 Westmar Cir. Fairbanks, AK 99711 Anchorage, AK 99508-4336 Penny Vadla 399 W. Riverview Ave. Soldotna, AK 99669-7714 Richard Wagner P.O. Box 60868 Fairbanks, AK 99706 George Vaught, Jr. P.O. Box 13557 Denver, CO 80201-3557 Darwin Waldsmith P.O. Box 39309 Ninilchik, AK 99639 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.aogcc.olosko.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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 1,813.66. You previously paid an estimated regulatory cost charge of $ 453.06. This leaves a balance of $ 1,360.60. One-third of this balance, $ 453.53, is due no later than December 15, 2016. A second payment of $ 453.53 is due no later than February 15, 2017. A final payment of $ 453.54 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 z/? Daniel T. Seamount, Jr., Commissioner Tracie L From: Lindekugel, Angela K (DOA) Sent: Friday, July 21, 2017 3:20 PM To: Paladijczuk, Tracie L (DOA); Frawley, Rowena R (DOA) Subject: RE: FY17 RCC Invoice $619.10 Oh my! I just realized that I did not respond to you. So sorry! The amount is immaterial so I would think leaving it in FY18 would be fine, especially since it will be carried forward. However, I do not know your reporting requirements. Have a great weekend. Angela Lindekugel Division Operations Manager Division of Administrative Services Department of Administration 907-465-5653 phone 907-465-2194faz Tell us how we are doing! take our customer feedback survey From: Paladijczuk, Tracie L (DOA) Sent: Wednesday, July 19, 2017 3:39 PM To: Frawley, Rowena R (DOA) <rowena.frawley@alaska.gov>; Lindekugel, Angela K (DOA) <angela.lindekugel@alaska.gov> Subject: RE: FY17 RCC Invoice $619.10 Um Angela ... thoughts? From: Frawley, Rowena R (DOA) Sent: Wednesday, July 19, 2017 2:37 PM To: Paladijczuk, Tracie L (DOA) <tracie.oaladiiczuk(a alaska gov> Subject: RE: FY17 RCC Invoice $619.10 Hi Tracie, The $619.10 revenue was received after 6/30/17 therefore it posted to BFY18. Does it needs to be transferred to BFY17 or can just stay in BFY18 since any BFY17 excess revenues will be carryforward to BFY18 anyway? Thanks. RF Hi Tracie, The check was cut last week. See attached correspondence. Best, ): 'Wfz xinoxi Deputy Director of Finance North Slope Borough 3215 Seaport Circle Anchorage, AK 99515 Office: (907) 646-8208 Cell: (907) 538-4940 Finail:fadil.hmani@north-slope.org From: Paladijauk, Tracie L (130A)(mailto:tracie.paladijczukColalaska.govl Sent: Monday, July 10, 2017 3:36 PM To: Fadil Urnani Subject: RE: FY17 RCC Invoice Hi Fadil, I'm just following up on this again as it's been several weeks and we still haven't seen payment for the $619.10. Thank you! Tracie From: Paladijczuk, Tracie L (DOA) Sent: Monday, June 26, 2017 12:06 PM To:'fadil.limani@north-slope.org' <fadil.limani@north-slope.org> Subject: FY17 RCC Invoice Hi Fadil, Attached is a copy of the FY17 RCC Order and Invoice that I mentioned on the phone. North Slope Borough had only paid the first quarter estimated RCC and that there is a balance outstanding of $619.10. These were mailed out in November 2016 and I do have a certified return receipt that indicates they were delivered 11/17/16. If you have any questions please let me know. Thank you for looking into this! Tracie £. Pafadjczuk .administrative Officer 11 Aogcc (907) 793-1239 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you are an unintended recipient of this e-mail, please delete it, without first saving or forwarding it, and, so that the AOGCC is aware of the mistake in sending it to you, contact Trade Paladijczuk at (907) 793-1739 or tracie.paladijczuk®alaska.eov. Tracie L From: Paladijczuk, Tracie L (DOA) Sent: Monday, July 10, 2017 4:07 PM To: Fadil Limani Subject: RE: FY17 RCC Invoice Perfect! Thank you!! From: Fadil Limani [mailto:Fadil.Limani@north-slope.org] Sent: Monday, July 10, 2017 3:56 PM To: Paladijczuk, Tracie L (DOA) <tracie.paladijczuk@alaska.gov> Subject: RE: FY17 RCC Invoice Hi Tracie, The check was cut last week. See attached correspondence. Best, �ia�'il.Gitnarii Deputy Director of Finance North Slope Borough 3215 Seaport Circle Anchorage, AK 99515 Office: (907) 646-8208 Cell: (907) 538-4940 Email:fadil.limani@north-slope. org From: Paladijczuk, Tracie L (DOA) (mailto:tracie oaladiiczuk@alaska aovl Sent: Monday, July 10, 2017 3:36 PM To: Fadil Limani Subject: RE: FY17 RCC Invoice Hi Fadil, I'm just following up on this again as it's been several weeks and we still haven't seen payment for the $619.10. Thank vou! Tracie From: Paladijczuk, Tracie L (DOA) Sent: Monday, June 26, 2017 12:06 PM Paladijczuk, Tracie L (DOA) From: Paladijczuk Tracie L (DOA) Sent: Tuesday, June 13, 2017 12:33 PM To: sarah.tuai@north-slope.org Subject: FY17 RCC Invoice Attachments: Scan.pdf Hi Sarah, I was reviewing the FY17 RCC before the end of our fiscal year (6/30/17) and noticed that North Slope Borough had only paid the first quarter estimated RCC and that there is a balance outstanding of $619.10. I have attached a copy of the invoice and the order establishing the FY17 RCC. These were mailed out in November 2016 and I do have a certified return receipt that indicates they were delivered 11/17/16. I do apologize for not notifying you sooner, but I somehow overlooked this in my 3rd quarter review. If you are not the appropriate person to send this to, could you please forward me to the correct person? Thank you! Tracie L. PaCadjczuk .Administrative Officer 11 .AOGCC (907)793-1239 CONFIDENTIALITY NOTICE. This e-mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOCCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you are an unintended recipient of this e-mail, please delete it, without first saving or forwarding it, and, so that the AOGCC is aware of the mistake in sending it to you, contact Tracie Paladijczuk at (907) 793-1239 or tracie.paladijczuk@alaska.gov. Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Thursday, May 25, 2017 3:37 PM To: ap@enstarnaturalgas.com Subject: FY17 RCC Invoice Attachments: Scan.pdf I am still showing an outstanding balance for CINGSA for the FY17 RCC in the amount of $2,942.86. I am suspecting the USPS failed to deliver the original letter, so I've attached the Order and Invoice for your convenience. Could you please let me know the status? Thank you! Tracie L. PaCadijczuk Administrative Officer II Aoj0 cc (907) 793-1239 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you we 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 Trade Paladijczuk at (907) 793-1239 or tracie.paladijczuk®alaska.gov. Paladijczuk, Tracie L (DOA) From: Little, Julie D. <Julie.D.Little@conocophillips.com> Sent: Tuesday, November 15, 2016 1:47 PM To: Roby, David S (DOA); Schwartz, Guy L (DOA) Cc: Kanady, Randall B; Paladijczuk, Tracie L (DOA) Subject: Follow Up - Other Order 114 Thank you for your prompt and thorough response. Regards, Julie From: Roby, David S (DOA) [mailto:dave.roby@alaska.gov] Sent: Tuesday, November 15, 2016 11:43 AM To: Little, Julie D. <Julie.D.Little@conocophillips.com>; Schwartz, Guy L (DOA) <guy.schwartz@alaska.gov> Cc: Kanady, Randall B <Randall.B.Kanady@conocophillips.com>; Paladijczuk, Tracie L (DOA) <tracie.paladijczuk@alaska.gov> Subject: [EXTERNAL]RE: Follow Up - Other Order 114 Julie and Randall, By statute the RCC is based upon who is the operator of a well on July 1". For the Beluga River field since Hilcorp was the designated operator on July 1" of this year they were charged the RCC for the Beluga River Field. We inadvertently left the order as reading "ConocoPhillips — NS & Beluga" and mentioned that connection in the hearing, but rest assured the actual regulatory cost charge was properly applied to Hilcorp and that CP was not billed for Beluga River production/injection activities. The sheets detailing the production/injection volumes on a pool by pool basis that we sent out with the estimated RCC show which pools an operator is getting charged for. Additionally, we've already taken steps to make sure we don't have Beluga listed under CP for next year's RCC order or in the script that is read at the hearing. NCIU however was billed to CP because CP was the operator of record on July 1" of this year. As such, we expect CP to pay this amount or for you to make arrangements with Hilcorp to pay it on your behalf. We will not be billing Hilcorp for this amount. Neither invoice is mailed to a specific person, but both are mailed to the following address: PO Box 100360, ATO 1669 Anchorage, AK 99510 Let me know if you have any other questions. Regards, Dave Roby (907)793-1232 CONFIDENNALm' 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(7931232 or dave.robv@alaska,gov. From: Little, Julie D. [mailto:Julie.D.Little@conocophillips.comj Sent: Tuesday, November 15, 2016 8:40 AM To: Schwartz, Guy L (DOA) <guy.schwartz@alaska.gov> Cc: Roby, David S (DOA) <dave.robv@alaska.gov>; Kanady, Randall B <Randall.B.Kanadv(@conocophillips.com> Subject: Follow Up - Other Order 114 Guy, As follow up to our discussion, attached please find the following; 1). Other Order 114 2). Designation of Operator (Hilcorp)(Beluga River Unit)(effective 4/22/2016) 3). Designation of Operator (Hilcorp)(North Cook Inlet Unit)(effective 10/31/2016) Please confirm that the 2017 Regulatory Cost Charges associated with these assets (currently identified in Other Order 114 for ConocoPhillips) will be directed to Hilcorp (current Operator). Please let me know if you have questions or require additional information. I appreciate your assistance. Julie Julie D. Little Staff Landman ConocoPhillips Alaska 700 G Street, ATO 1478 Anchorage, Alaska 99501 (907)265-6158 W Caulie.d.littleconocophillips.com Other Order 114 Designation of Operator (Beluga River Unit) Designation of Operator (North Cook Inlet Unit) Paladijczuk, Tracie L (DOA) From: Colombie, Jody J (DOA) Sent: Tuesday, December 13, 2016 10:04 AM To: Singh, Angela K (DOA); Paladijczuk, Tracie L (DOA) Subject: FW: Change of Address Importance: High Angela, please update the directories. From: Bruce Webb (mailto:b.webb@furiealaska.com) Sent: Tuesday, December 13, 2016 9:57 AM To: Davidson, Temple (DNR) <temple.davidson@alaska.gov>; Kruse, Kim M (DNR) <kim.kruse@alaska.gov>; Easton, John R (DNR) <john.easton@alaska.gov>; Colombie, Jody J (DOA) <jody.colombie@alaska.gov>; Munisteri, Islin W M (DNR) <islin.munisteri@alaska.gov>; Kruse, Rebecca D (DNR) <rebecca.kruse@alaska.gov>; Moore, Eric A (DNR) <eric.moore@alaska.gov>; Mueller, Marta R (DNR) <marta.mueller@alaska.gov>; Timmons, Saree (DNR) <saree.timmons@alaska.gov>; Brown, Gerry R (DEC) <gerry.brown@aIaska.gov>; Wagner, Natalie M (DEC) <natalie.wagner@alaska.gov>; WQReporting, DEC (DEC sponsored) <dec-wgreporting@alaska.gov>; Bennett, Amber L (DEC) <amber.bennett@alaska.gov>; Forgue, Scott A (DEC) <scott.forgue@alaska.gov>; Bare, Charity M (DEC) <charity.bare @alaska.gov>; Momberger, Kolena R (DEC) <kolena.momberger@alaska.gov>; Ptak, Jeremy M (DEC) <jeremy.ptak@alaska.gov>; Blackmore, Michelle L (DEC) <michelle.blackmore@alaska.gov>; Koch, Denise (DEC) <denise.koch@alaska.gov>; Trost, Barbara E (DEC) <barbara.trost@alaska.gov>; Kuterbach, John F (DEC) <john.kuterbach@alaska.gov>; Edwards, Alice L S (DEC) <alice.edwards@alaska.gov>; Baumgartner, James R (DEC) <jim.baumgartner@alaska.gov>; Dunn, Patrick E (DEC) <patrick.dunn@alaska.gov>; Mallinger, Hunter L (DEC) <hunter.mallinger@alaska.gov>; Greenan, Dawn H (DNR) <dawn.greenan@alaska.gov>; McCafferty, Katherine A CIV USARMY CEPOA (US) <katherine.a.mccafferty2@usace.army.mil>; Speerstra, Linda CIV USARMY CEPOA (US) <linda.speerstra@usace.army.mil>; Greg Balogh - NOAA Federal <greg.balogh@noaa.gov>; Dale Youngkin - NOAA Federal <dale.youngkin@noaa.gov>; Jana Lage - NOAA Affiliate <jana.lage@noaa.gov>; Rypkema, James (DEC) <james.rypkema@alaska.gov>; Dewandel, Shannon S (DEC) <shannon.dewandel@alaska.gov>; Litchfield, Virginia P (DFG) <ginny.litchfield@alaska.gov>; McDonald, Jusdi R (DNR) <jusdi.mcdonald@alaska.gov>; Walton, Michael L (DNR) <michael.walton@alaska.gov>; DNR, SCRO DOOM Correspondence (DNR sponsored) <dnr.scro.dcom.cor@alaska.gov>; Russell, Pamela 1 (DNR) <pamela.russell@alaska.gov>; DNR, Parks OHA Review Compliance (DNR sponsored) <oha.revcomp@alaska.gov>; EPA <aooaru.rl0@epamail.epa.gov>; NMFS, Anchorage <hcd.anchorage@noaa.gov>; USFWS, Kenai <r7_kenai_fish _comment@fws.gov>; Kenai Peninsula Borough<kenairivicenter@borough. kenai.ak.us>; U.S. Coast Guard <d17-pf-dpw-acoel@uscg.mil>; Cortney Moore <cmoore@hilcorp.com>; Deb Williams <dwilliams@hilcorp.com>; Jerome, Jay J CIV <jay.j.jerome@uscg.mil>; Franklin, Michael R CDR <michael.r.franklin@uscg.mil>; VanEenenaam, Sarah A LT <sarah.a.vaneenenaam@uscg.mil>; Sarah Erkmann <erkmann@aoga.org>; Kara Moriarty <moriarty@aoga.org>; Carlisle, Samantha J (DOA) <samantha.carlisle@alaska.gov>; Bettis, Patricia K (DOA) <patricia.bettis@alaska.gov>; Bixby, Brian D (DOA) <brian.bixby@alaska.gov>; Barbara Mahoney - NOAA Federal <barbara.mahoney@noaa.gov>; robe rt.van.haastert@faa.gov; Alan Bailey <abailey@petroleum news.com> Cc: David Elder <d.elder@furiealaska.com>; Aaron Holmen <a.holmen@furiealaska.com>; LARS Degenhardt <degenhardt@deutsche-oel-gas.com>; Bruce Webb <b.webb@furiealaska.com> Subject: Change of Address Importance: High All, Please note, the League City, TX office has been closed and moved to Alaska. Further, the Anchorage Office at 1029 W. 3rd Avenue has been relocated to midtown. The corporate headquarters for Cornucopia Oil and Gas Company. LLC and Furie Operating Alaska. LLC are now located at: 188 W. Northern Lights Blvd., Suite 620 Anchorage, AK 99503 (907) 277-3726 office (907)277-3796 fax Thank you for noting this office change of address. Happy Holidays, Bruce Webb Sr. Vice President FURZE yys:^h us+a:K 188 W. Northern Lights Blvd., Suite 620 Anchorage, Alaska 99503 Office: 907.277.3726 Fax: 907.277.3796 Cell: 907.331-7399 Email: b.webb(a)furiealaska.com Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Wednesday, October 26, 201610:56 AM To: gpollock@aurorapower.com Subject: FY17 Proposed Final RCC Attachments: Scan.pdf Here is a copy of the proposed final RCC. I also just received the certified return receipt back in the mail showing that Ed Jones signed for this at the Sweetwater address, so maybe the returned mail was just a fluke? O Please let me know if you have questions. 'rade L. TaCadyczuk Administrative Officer II AOGCC (907) 793-1239 CONFIDENTIALITY NOTICE: This e-mail message, including any attaclmtents, 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 Trade Paladijczuk at (907) 793-1239 or trade.paladijczuk@alaska.eov. Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Wednesday, October 26, 2016 10:42 AM To: gpollock@aurorapower.com Subject: AOGCC FY17 Estimated RCC Attachments: SKMBT_C45216102610261.pdf Per our conversation, I've attached the FY17 Estimated RCC. This is really just for your records since it was returned to us. What I suggest is, since the Proposed Final has been sent out and updated invoices will be issued after the November 10th hearing, Aurora does not pay this estimated invoice. There is no penalty or fine for this - and would likely eliminate any potential accounting headaches. Please let me know if you have any questions. 9'racie L. Palad'jczuk Administrative Officer II A015CC (907) 793-1239 CONFIDENTIALITY NOTICE: This email 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 Trade Paladijczuk at (907) 793-1239 or tracie.paladiiczuk@alaska.gov. Paladijczuk, Tracie L (DOA) From: Paladijczuk Tracie L (DOA) Sent: Wednesday, October 26, 201610:05 AM To: gpollock@aurorapower.com Subject: AOGCC FY17 RCC Importance: High Hi George, Early in September the AOGCC sent out the estimated FY17 Regulatory Cost Charges and it was returned to us two days ago "no mail receptacle' and "unable to forward" from USPS. It's the same address as the one listed on your website and the same address we've used for years (Sweetwater Blvd in Sugarland, TX). The FY17 proposed RCC was also sent out to this address on 10/6/16, so I'm unsure where it may be or what might happen to it. I had also emailed Scott Pfoff, but thought I'd reach out to you as well since you deal with the production numbers. Could you please advise on where to send these items and if you would like electronic copies of them? Thank you! Tracie Tracie L. Paladjczuk Administrative Officer II AOGCC (907) 793-1239 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you we 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 Trade Paladiiezuk at (907) 793-1239 or tracie.paladiiczuk@alaska.gov. Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Monday, October 24, 2016 12:13 PM To: gspfoff@aurorapower.com Subject: AOGCC FY17 RCC Importance: High Hi Scott, Early in September the AOGCC sent out the estimated FY17 Regulatory Cost Charges and it was returned to us today "no mail receptacle' and "unable to forward" from USPS. It's the same address as the one listed on your website. The FY17 proposed RCC was also sent out to this address on 10/6/16, so I'm unsure where it may be or what might happen to it. Could you please advise on where to send these items and if you would like electronic copies of them? Thank you! Tracie Tracie L. PatadJczuk Administrative Officer 11 AOGCC (907) 793-1239 CONFIDENTIALITY NOTICE. This e-mail message, including any attadunents, 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 nformationThe 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 Trade Paladijczuk at (907) 7934239 or tracie.oaladiiczuk®alaska.gov. NORTH SLOPE BOROUGH P.O. BOX 69 Check No. - 334398 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT Check Date - 07/07/17 yORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 PAY SIX HUNDRED NINETEEN AND 10/100 WELLS FARGO BANK OF ALASKA, N.A. MV1252 BARROW BRANCH BARROW, ALASKA Check No. 00334398 VEaDbRJVfk - iiA1E =-1M613NT 136549 07/07/17 $""**"•619.10 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 ?� 11'00 3 34 3 981l• ':L25200057i: 570i6305R' Cook Inlet Natural Gas Cook Inlet Natural Gas Storage Alaska, LLC Wells Fargo Bank, N.A. 00002412 PO ox 190989 * 3000 Spenard STORAQ� _ �;r '� Anchorage, Alaska 995 9-0989 Road 121011-24 < ACCOUNTS PAYABLE PAY TWO THOUSAND NINE HUNDRED FORTY TWO AND 86/100"'AL""' TO THE DATE AMOUNT ORDER STATE OF AK DEPT OF AK OIL & GAS CONS 6/1/17 $"""2,942,86 OF 333 W 7TH AVENUE ANCHORAGE AK 99501 �f 1120000 24 1 211' 1:1 2 1000 2481: 4 1 2 3 7 1 109 511' Gook Inlet Naturak: Gras Cook Inlet Natural Gas Storage Alaska, LLC STORA Q1— PO Box 190989' 3000 Spenard Road 1 Ill1 at&Fy;y' q Anchorage, Alaska 99519-0989 00002412 ACCOUNTS PAYABLE Check Amount 2,942.86 Check Date 6/1/17 Vendor Number 2047769 Invoice Number Invoice Description Gross Discount or Net Date Amount Adjustment Amount INV multi 1 Moils GINGSA REMAINING BALANCE 2017 RECEIVE® JUN 47 2017 AOGCC 2,942.86 2,942.86 Caelus Natural Resources Alaska LLC 8401 N. Central Expwy Suite 400 Dallas TX 75225 214-368-6050 PAY *****************8 040 Dollars and 18 Cents State of Alaska Oil & Gas Conservation Commission 333 W 7th Ave Ste 100 Anchorage,AK 99501 JP Morgan Chase Bank, NA 712 Main St., 13 North Houston, TX 77002 021021 002629 000 DATE 04/06/17 $ ****8,040.18 11600000 2 P. 2 911' 1: 1 1 10006 14 t: 559677377its Hilcorp Alaska LLC 1110168 gum�fMUMAW _ 1083380 04/07/2017 11/10/2016 INV & NOTICE OF '17 REGULATORY COST HILCORP ALASKA LLC Accounts Payable Disbursement 14 P.O. BOX 61229 HOUSTON, TEXAS 77208-1229 (713) 209-2457 Total: 0.00 241,765.62 0.00 241,765.62 RECEIVED APR 1 3 2017 AOGCC AMEGY BANK PORTER, TEXAS 357058/1131 • 82049218 PAY Two Hundred Forty One Thousand Seven Hundred Sixty Five Dollars and Sixty Two Cents TO THE ORDER OF: STATE OF ALASKA � AOGCC 04/07/2017 333 WEST 7TH AVE ANCHORAGE AK 99501.3539 BY V13 2011.9 2 1811 I; i 13 i 10 5861: 11.044440 7 74811' V4PID AFTER 90 DAYS "1 '241,765.62 iiu S.v-ev� C� tin ConocoPhillips Alaska Inc 581946949 00025029 27 Check Date > 04/07/2017 Anchorage, AK 99510 Check Number > 00025029 Cheek Amo unt > LOU67 USD Ve do Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 04/06/2017 4THQ PMNTFY2017 YA 1200003600 USD 1,002.67 0.00 1,002.67 4th Quarter Payment FY2017 - Regulatory cost charge for North 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. RECEIVED APR 10 2017 A0GGC BEFOREDETACH DEPOSITING HIS IS WA TE MAR ED PAPER - O NO ACCEPT IT OUT NOTI G WATERMARK - HOLD TO LIGHT TO VERIFV WATERMARK ConocoPhillips Alaska Inc JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 70-2322/719 Chicago,IL Check No. 00025029 71474 04/07/2017 00025029 $"1,002.67 EXACTLY ""1002 US Dollars and 67 Cents"" PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature 1110 0 0 2 5 0 2 911' 1:07192322G1: 58194694911• ConocoPhillips Alaska Inc 581946972 00001556 28 Check Date > 04/07/2017 Anchorage, AK 99510 Check Number > 00001556 Check Amount > 295 434.24 f 1C0 Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 04/06/2017 4THQ PMNTFY2017 YA 1200003613 USD 295,434.24 0.00 295,434.24 4th Quarter Payment FY2017 - Regulatory cost charge for North Slope 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 ttp://vendors.conoco hillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. RECEIVED APR 10 2017 AOGeC DETACH BEFORE DEPOSITING CHECK WHEN WRITING REFER TO OUR INVOICEAYWR THIS IS WATERMARKED APER - O NOT ACCEPT WITHO T N071NG WATERMARK -HOLD TO LIGHT TO VERIFY WATERMARK ConocoPhillips Alaska Inc JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 70-2322/719 Chicago,IL Check No. 00001556 71474 04/07/2017 00001556 $"•295,434.24 EXACTLY ""'295434 US Dollars and 24 Cents"*" PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature III ODD Oi55F3o 1:0719232261: 58 19469 7 20 BP EXPLORATION ALASKA REMITTANCE ADVICE by ALASKA OIL AND GAS CONSERVATION COMMISSION 333 WEST 7TH AVENUE SUIT 100 4 ANCHORAGE ANC 99501-3539 UNITED STATES BANK ACCOUNT 006571890060 BANK SORT CODE 011000028 PAYMENT REFERENCE 2000162051 OUR ACCOUNT REF. 80390272 VALUE DATE 04/11/2017 Date Our Doe No. Your Doe No. PO Number. Cross Amt. 04/05/2017 1900048007 PR040517 1,220,238.55 Currency Cross Total USD 1,220,238.55 BP EXPLORATION ALASKA REMITTANCE ADVICE by ALASKA OIL AND GAS CONSERVATION COMMISSION 333 WEST 7TH AVENUE SUIT 100 4 ANCHORAGE ANC 99501-3539 UNITED STATES BANK ACCOUNT 006571890060 BANK SORT CODE 011000028 PAYMENT REFERENCE 2000096045 OUR ACCOUNT REF. 80390272 VALUE DATE 02/14/2017 Date Our Doc No. Your Doc No. PO Number. Gross Amt. 02/06/2017 1900042003 PR020617 1,220,238.54 Currency Gross Total USD 1,220,238.54 Hilcorp Alaska LLC 111016A ..- 1083380 02/03/2017 11/10/2016 INVOICE&NOTICE OF 2017 REGULATORY IfHILCORP ALASKA LLC Accounts Payable Disbursement P.O. Box 61229 Houston, Texas 77208-1229 (713)209-2457 Total: AMEGYEANK PORTER, TEXAS 35-1058/1131 0.00 241,765.62 0.00 241,765.62 RECEIVED FEB 10 2017 AOGCC 82047536 PAY Two Hundred Forty One Thousand Seven Hundred Sixty Five Dollars and Sixty Two Cents TO THE ORDER OF: VOID AM, ®ROODAYS STATE OF ALASKA 02/03/2017 *** *241,765.62 AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99501-3539 BY Oil 204753Go 41131105864 0■04444077LAu■ ConocoPhillips Alaska Inc 587946972 00001528 4 Check Date > 02/08/2017 Anchorage. AK 99510 Check Number > 00001528 Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT 02/07/2017 3RDQTRPMTFY2017 YA 1200001357 USD 295,434.23 NET 3rd Quarter payment FY2017. Regulatory cost charge for North Slope. 0.00 295,434.23 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 ttp://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. Imo•• . -" vcrva Imo cnUDK JPMORGAN CHASE BANK, N.A. Chicago,IL 71474 PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 WHEN RECEIVED FEB 0 9 2017 AOGCC ConocoPhillips Alaska Inc Anchorage, AK 99510 70-2322/719 Check No. 00001528 02/08/2017 00001528 $**295,434.23 EXACTLY ****295434 US Dollars and 23 Cents**** �6R a Authorized Signature 1180000IS28n• 1:0719232261: 58194697211• Cono Phll• 581946881 00035727 Check Date > 02/09/2017 co 1 IPS Company Check A03OU01 Z: 1 G02 fiZ 11,1;n Houston, TX Check Number > 00035727 Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT 02/07/2017 3RDQTRPMTFY2017 56 1200000081 USD 1,002.67 NET 3rd Quarterly Payment FY2017 for Regulatory cost charge North Cook Inlet 0.00 1,002.67 For payment and invoice inquiries please use our vendor self-service portal located at https://vis.conocophillips.com RECEIVED ConocoPhillips is currently adopting direct deposit (ACH) as our primary FEB Q 9 20117 tool for payment in place of checks. Please access the following ` website ttp://vendors.conocophillips.com/EN/payment/Pages/index.aspx pj� �/'y'�/°� (''� for application instructions. Your prompt response is greatly appreciated. R"1�..11.7CjC �••-•��• .+�, vn� v�rvm nnti lLtttcx JPMORGAN CHASE BANK, N.A. Chicago,IL 71474 PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 ConocoPhillips Company Houston, TX 02/08/2017 WHEN WRITING REFER TO 70-2322/719 Check No, 00035727 00035727 $"1,002.67 EXACTLY '"`•1002 US Dollars and 67 Cents""' I Authorized Signature 11.000 3 5 7 2 79' r:0719232261: 58194688111• ENI US OPERATING Cv. INC. MWI 1200 Smith, Suite 1700 Houston, TX usoperating 713-393-6100 002 00001 CKS 6A 17069 - 0002059905 NNNNNNNNNNNN 0695100005505 X619A3 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 VENDOR NO: 0000457972 DATE INVOICE NUMBER 01/12/17 CKRQST01122017A PLEASE DETACH BEFORE DEPOSITING CHECK TMNI us operating 2017 REI TOTALS ENI US OPERATING CO. INC. 1200 Smith, Suite 1700 Houston, TX 77002 713-393-6100 PAY ALASKA OIL AND GAS CONSERVATION TO THE COMMISSIONAOGCC ORDER OF: 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99503 'Morgan Chase Bank, N.A. atlas, TX DESCRIPTION 2059905 PAGE: 1 of 1 DATE: March 9, 2017 CHECK NUMBER: 2059905 AMOUNT PAID: $17,276.30 ACCOUNT NUMBER: 113344023 Eni US Operatingco.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 7\ .1.- RECEIVED MAR 17 2017 Akoj*CC GROSSAMOUNT DISCOUNT NET AMOUNT $17,276.30 $17,276.30 $0.00 $0.00 $17,276.30 $17,276.30 CHECK 32-61 NUMBER 2059905. 1110 March 9, 2017 "' VOID AFTER 180 DAYS'•' EXACTLY ...."'17,276 DOLLARS AND 30 CENTS u• 205990511• 1: L i 10006 i4t: 11334402311• CHECKAMOUNT $17,276.30 Authonzed Signature ENI US OPERATING CO. INC. 1200 Smith, Suite 1700 Houston, TX 77002 us operating 713-393-6100 11..1t1t1t1t1t11t11tttllttllTt1tl11ttt1ttltl+tl+l+ltlt+!1611 2059557 1 PAGE: t ort DATE: February 16, 2017 CHECK NUMBER: 2059557 AMOUNT PAID: $17,276.30 ACCOUNT NUMBER: 113344023 Eni US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 00001 CKS bA 17047 - 0002059557 NNNNNNNNNNNN 0475100006507 X619AI C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC RECEIVED 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 FEB 2 2 2011 RQGCC VENDOR NO: 0000457972 vv ClOZ ti 933 Q3h1333EI DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NETAMOUNT 01/12/17 CKRQST01122017 2017 REGULATORY CHARGES $17,276.30 TOTALS $0.00 $17,276.30 $17,276.30 $0.00 $17,276.30 PLEASE DETACH BEFORE DEPOSITING CHECK us operating ENI US OPERATING CO. INC. 1200 Smith, Suite 1700 Houston, TX 77002 713-393-6100 PAY ALASKA OIL AND GAS CONSERVATION TO THE COMMISSION AOGCC ORDER OF: 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99603 IPMorgan Chase Bank, N.A. Was, TX CHECK 32.61 NUMBER 2059557 111° February 16, 2017 ••' VOID AFTER 180 DAYS "• EXACTLY *********17,276 DOLLARS AND 30 CENTS II'2059557is 1:1110006141: 1141LLnaIits CHECKAMOUNT $17,276.30 Authorized Signature Caelus Natural Resources Alaska L 002334 Caelus Natural Resources Alaska LLC 8401 N Central Expwy Suite 400 Dallas TX 75225 214-368-6050 PAY ***'***"********8 031 Dollars and 68 Cents rG VENDOR rHE CHECK DA TE )RDER State of Alaska 175598 Anchorage,AK 99501 10/06/16 INVOICE INVOICE i DISCOUNT AMOUNT NUMBER DATE TAKEN PAID 2016REG 09/0671E 27576 0.00 $8,031.68 Total: $0.00 $8,031.68 R `+� M ED CTl 2e 2016 OGCC Caelus Natural Resources Alaska LLC 8401 N Central Expwy Suite 400 Dallas TX 75225 214-368-6050 PAY ***'***"********8 031 Dollars and 68 Cents rG State of Alaska rHE Oil & Gas Conservation Commission )RDER 333 W 7th Ave Ste 100 )F Anchorage,AK 99501 JP Morgan Chase Bank, NA 712 Main St. 13 North Houston, TX 77002 11,00 000 2 3 3 1,11, a: 11i00061to: 55967737711' 021021 002334 000 DATE 10/06/16 $ ****8,031.68 Caelus Natural Resources Alaska . !' nn�inn State of Alaska VENDOR I L CHECK DATE 175598 11/29/16 INVOICE INVOICE I DISCOUNT AMOUNT NUMBER DATE TAKEN PAID 114 ll/l16 28635 0. $8,040.17 Total: $0.00 i a"8,090.18 i RECEIVED I ! 1 DEC 0 y 2016 AOGCC Caelus Natural Resources Alaska LLC 8401 N. Central Expwy Suite 400 Dallas TX 75225 214-368-6050 PAY *****************8,040 Dollars and 18 Cents To State of Alaska THE Oil & Gas Conservation Commission ORDER 333 W 7th Ave Ste 100 OF Anchorage,AK 99501 JP Morgan Chase Bank, NA 712 Main St., 13 North Houston, Tx 77002 11400000240911, t:111000614t:55967737711' 021021 002409 000 DATE 11/29/16 $ *`**8,040.18 7aw,w V. 1 Wa� ZL ENI US OPERATING Cl. C. 1200 Smith. Suite 1700 Houslon, TX 77002 Enl1 us operaQing 713-393.6100 2057622 PAGE: i L DATE: September 26, 2016 CHECK NUMBER: 2057622 AMOUNT PAID: $17,258.04 ACCOUNT NUMBER: 113344023 Eni US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 �tr�u�l�nr�l�r��nun�tu��u�l�l�nl�u�l�u�l�r�l�ur�l�� S 00003 CKS 6A 16270 - 0002057622 NNNNNNNNNNNN 2705100a6b510 X619A1 C ALASKA OIL AND GAS CONSERVATION_° COMMISSION AOGCC EG E V E i� 333 WEST 7TH AVENUE SUITE 100 s ANCHORAGE AK 99503 —_ OCT 0 0 2016 A0GGC VENDOR NO: 0000457972 DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 09/14/16 CKRQST09142016 REGULATORY CHARGES FOR 1st OTR $17,256.04 $0.00 $1725604 TOTALS $17,268.04 $0.00 $17,258.04 PLEASE DETACH BEFORE DEPOSITING CHECK Itus 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 99503 JPMOrgan Chase Bank, N.A. Dallas, TX CHECK 32-61 NUMBER 2057622 1116 September 26, 2016 "' VOID AFTER 180 DAYS... EXACTLY "'17,258 DOLLARS AND 04 CENTS 11' 20576 2 2110 1: 11 10006 141: 1133440 2311' CHECKAMOUNT $17,258.04 Authorized Signature Ent US Operating Co. Inc. HOUSTON, TX PAYMENT ADVICE 002729 INVOICE ACCTG. MONTH VOUCHER NUMBER GROSS DEDUCTIONS AMOUNTPAID ' NUMBER DATg CKRQST12132016 12/132016 2/2016 1 00021197 17,27630 0.00 17,276.30 OEC 16 2016 , 457972 - ALASKA OIL AND GAS CONSERVATION 002729 DETACH BEFORE DEPOSITING Eni US Operating Co. Inc. ,_ JPYoryn ch.a .k NA CHECK 002729 12W Smith, Suite 1700. Houston, TBXoS 77002 �iJPMorgan Mus.re NUMBER - Tel. (713) 393-6100 M41A110 `(�]�n.i NOTTRANSFERABLE GATE AMOUNT us operating CHECK NOT VALID AFTER SIX (6) MONTHS 12/14/2016 $ ********17,276.30* PAY •** 17,276 DOLLARS and 30 CENTS **• TO THE ORDER OF: ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 11200272911' 1:1110006144 0011334402311' GENERAL ACCOUNT AUTHORIZED SIGNATURE PAY TO THE ORDER OF ff Hilcorp Alaska LLC P.O. Box 61529 HOUSTON TX 77208-1529 AMEGY BANK Void After 90 Days 050 1131 Check No Check Date Check Amount 0082044262 10/04/2016 "`*"' 241 510.15 Two Hundred Forty One Thousand Five Hundred Ten Dollars an l een en s STATE OF ALASKA AOGCC n 333 WEST 7TH AVE ANCHORAGE AK 99501-3539 Authorized Signature 11.00& 2044 26 2110 1: 1 i 31 i05a6i: 044440774ae "PLEASE DETACH AT PERFORATION ABOVP 1083380 HilcorAlaska LLC •PLEASE DETACH AT PERFORATION ABOVP P.O.Box 61529 HOUSTON TX 7720&1529 ® Check 0082044262 09/06/2016 EST.REGULATORY COST 1ST QTR 2017 241,510.15 0.00 241,510.15 ECOVECT OCT 4 2Qtc OGGC Owner Check Date: 10/04/2016 Check Amount 241,510.15 Hilcorp Alaska LLC MMIRSTMCHECK DATE :1 1 INVOICE INVOICE DISCOUNT NUMBER DATE TAKEN AMpOUDNT AI 111016 11/10/2016 INVOICE&NOTICE FOR 2017 REGULATORY 0.00 241,765.62 Total: 0.00 241,765.62 HILCORP ALASKA LLC AMEGY BANK Accounts Payable Disbursement POR R, TEXAS P.O. Box 61229 35-105811131 Houston, Texas 77208-1229 if (713) 209-2457 PAY Two Hundred Forty One Thousand Seven Hundred Sixty Five Dollars and Sixty Two Cents TO THE ORDER OF: STATE OF ALASKA AOGCC 333 WEST 7TH AVE ^ ANCHORAGE AK 99501-3539 BY 0132046247u■ t:ii31i0586t: 111044440774811' 82046247 VOID AFTER 90 DAYS --241,765.62 Y.e..a Q.ai'rt+ 4....... NP Savant Alaska, LLC First National Bank Alaska 601 W. 5th Avenue, Suite 310 P.o.Box 100720 Anchorage, AK 99501 Anchorage, AK 99510-0720 One thousand one hundred ninety-eight dollars and 24 cents Pay to the Alaska (State) Oil&Gas Conservation Comm Order of 333 W 7th Ave Anchorage, AK 99501-3539 2933 DATE AMOUNT 11/23/2016 $**1,198.24* Z T o Signat&WRequired Tor Checks Over $25,000 1110000 2 9 3 311' 1:12S2000601: lis 308 39 288v From: Savant Alaska, LLC To: Alaska (State) Oil&Gas Conservation Co Vendor Code 333 W 71h Ave Anchorage, AK 99501-3539 2035 Invoice # I -Invoice Amt' FISCAL YEAR 2017 1,198.24 Fiscal Year 2017: Savant Alaska, LLC Check Date Check Amount Check Number 11/23/2016 $1,198.24 A-2933 DEC 01 2016 AC Cook Inlet Energy, LLC First National Bank Alaska 601 W. stn Avenue P.O. Box 100720 217093 Suite 310 Anchorage, AK 99510-0720 Anchorage, AK 99501 Seven thousand five hundred forty-seven dollars and 35 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Avenue Suite 100 Anchorage, AK 99501-3539 r+a�ur DATE AMOUNT 11/23/2016 $--7,547.35- T& "7,547.35' T & Signatu7WRequired Tor Checks Over $25,000 II.00214093o 1:12SMOOF301: u'31OSSUISo From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code 333 West 7th Avenue Suite 100 AOGCC Anchorage, AK 99501-3539 Invoice # nvoice_Amt FISCAL YEAR 2017 7,547.35 _Fiscal Year 2017 - Cook Inlet Energy, LLC Check Date Check Amount Check Number 11/23/2016 $7,547.35 D-217093 I DEC d 1 2016 A0�e3% R"a 1.'H"'Pl1^ht^1'1'@.'1'^111\ 7 s11'1i®@ E" Cornucopia Oil & Gas LLC Wells Fargo 100 Enterprise Ave 141581 League City, TX 77573 One hundred eleven dollars and 64 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Ave Anchorage, AK 99501-3539 AM UNTO 12/06/2016. $"111.64' - .l / / 1 � 59ExCirn T A REOUIREDOVE 100,000 11.0014158111• 1: i i 1900659': 1116W1469AMB From: Cornucopia Oil & Gas LLC To: Alaska Oil & Gas Conservation Commis Vendor Code Check Date 333 West 7th AM gage, AKV99501-3539 AOGCC 12/06/2016 Invoice ftInvoice Amt _2016-1110 _ _ _ _111.64 1 Check Amount Check Number $111.64 INCO-141581 DEE' 12 2019; rC UUC' . FN: Ate' . ar..� '•Rl+�arvk�`�tA "riwRiti,iibr�M•taM�A .•. +.:aGtia..S.env.¢y. ti Aurora Gas LLC N SILLA, I NK WASILLA, AK 99654 '' 7 89-093/1252 DEBTOR IN POSSESSION 1400 W BENSON BLVD STE 410 ANCHORAGE, AK 99503 12/27/2016 PAY TO ORDER OFE State of Alaska/AOGCC $ "506.73 Five Hundred Six and 73/100""""""""""'"""*'"""'•*"**•**•�•�****�**•***•*MrtM**+�+**�*� DOLLARS State of Alaska/AOGCC AOGCC 333 West 7th Avenue, Ste 100 Anchorage, AK 99501-3539 000i44811' 1:i2520093to AURORA GAS, LLC State of Alaska/AOGCC Date Type Reference 12/20/2016 Bill f 12/27/2016 Original Amt. Balance Due Discount 506.73 506.73 C,i . �r 20P Check Amount Payment 506.73 506.73 Northrim Bank -DIP #4 506.73 ConocoPhillips Alaska Inc 581946956 00201322 40 Check Date > 12/13/2016 Anchorage, AK 99510 Check Number > 00201322 Check Amn mt > 7 002 67 L1Sn V odor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 12/12/2016 2NDQTRPMTFY2017 YA 1200012235 USD 1,002.67 0.00 1,002.67 2nd Quarter Payment FY2017 Regulatory Cost Charge for North Cook Inlet For payment and invoice inquiries please use our vendor self-service portal located at https://vis.conocophillips.com DEC 14 2171,3 ConocoPhillips is currently ado ting direct deposit (ACH) as our primary p 15 ti tool for payment in place of checks. Please access the following ' y''" �'�" •-� website ttp:/Ivendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly aDDreclated. BEFOREDETACH DEPOSITING 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 70-2322/719 Chicago,IL Check No. 00201322 71474 12/13/2016 00201322 $**1,002.67 EXACTLY ***'1002 US Dollars and 67 Cents" PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature 11100 20 13 2 211' 1:0719232261: 581194695611• U ConocoPhillips Alaska Inc 581946972 00001495 41 Check Date > 12/13/2016 Anchorage, AK 99510 Check Number > 00001495 Check Ammmt > 205 43423 USD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 12/12/2016 2NDQTRPMTFY2017 YA 1200012234 USD 295,434.23 0.00 295,434.23 2nd Quarter payment FY2017 Regulatory Cost Charge for North Slope For payment and invoice inquiries please use our vendor self-service portal located at https://vis.conocophillips.com ConocoPhillips is ct tool for payment in website http://vend for application insrr 41111� ECEI DEC, 14 9-016 direct deposit (ACH) as our primary's` Please access the following prompt aex.aspx appreciated. BEFOREDETACH DEPOSITING 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 70-2322/719 Chicago,IL Check No. 00001495 71474 12/13/2016 00001495 $**295,434.23 EXACTLY ****295434 US Dollars and 23 Cents**** PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature 11,00001IsgSI' 1:0719232261: 58191t69721Ir ro Cook hytci 1\(IJa T'<li �hux Cook Inlet Natural Gas Storage Alaska, LLC Wells Fargo Bank, N.A. 00002145 STORACF Mehorage0A ska 995 0-0989.Road 1124 - �.an 1210 ACCOUNTS PAYABLE PAY NINE HUNDRED SEVENTY NINE AND 921100*'—'—`*-*—*****"""**. . . eaxx«xrax« TO THE ' DATE AMOUNT ORDERSTATE OF AK DEPT OF AK OIL & GAS CONS 10/5/16 $`*`979:92 OF AN7TH AVENUE 100 ANCHORAGE AK 9950101 \ J 1180000 2 14 Sill 1: 12 1000 2484 4 1 2 3 7 1 109 Slim 1.0101; hilet lifllu lal GKas Cook Inlet Natural Gas Storage Alaska, LLC PO ox 190989 * 3000 Senard STORAGE � Anncho as ge, Alaska 99519-p0989 Road usx , 00002145 ACCOUNTS PAYABLE Check Amount 979.92 Check Date 10/5/16 Vendor Number 2047769 Invoice Number Invoice Date Description Gross Amount Discount or Adjustment Net Amount 09062016 9/6/16 AOGCC 1ST QTR 2017 979.92 979.92 E%81rE OCT 1 1; 2016 0GGC BP EXPLORATION ALASKA REMITTANCE ADVICE by ALASKA OIL AND GAS CONSERVATION COMMISSION 333 WEST 7TH AVENUE SUIT 100 4 ANCHORAGE ANC 99501-3539 UNITED STATES BANK ACCOUNT 006571890060 BANK SORT CODE 011000028 PAYMENT REFERENCE 2000060286 OUR ACCOUNT REF. 80390272 VALUE DATE 12/13/2016 Date Our Doc No. Your Doc No. PO Number. Gross Amt. 11/22/2016 1900284026 PR 112216 1,220,238.54 Currency Gross Total USD 1,220,238.54 Paladijczuk, Tracie L (DOA) From: Wendy Sheasby <wsheasby@brantaep.com> Sent: Wednesday, October 05, 2016 3:28 PM To: Cash Management, Treasury (DOR sponsored) Cc: Paladijczuk, Tracie L (DOA) Subject: Wire notification - AOGCC 2017 1st quarter Payor Name: AIX Energy LLC Wire amount: $453.06 Settlement date: 10/7/16 State agency: AOGCC Tax type: 1st quarter 2017 estimated AOGCC regulatory cost charge BP EXPLORATION ALASKA REMITTANCE ADVICE by ALASKA OIL AND GAS CONSERVATION COMMISSION 4 333 WEST 7TH AVENUE SUIT 100 ANCHORAGE ANC 99501-3539 UNITED STATES BANK ACCOUNT 006571890060 BANK SORT CODE 011000028 PAYMENT REFERENCE 2000124079 OUR ACCOUNT REF. 80390272 VALUE DATE 10/07/2016 Date Our Doc No. Your Doc No. PO Number. Gross Amt. 09/12/2016 1900056051 PR090616 1,218,949.10 Currency Gross Total USD 1,218,949.10 ConocoPhillips Alaska Inc 581946956 00201286 31 Check Date > 10/03/2016 Anchorage, AK 99510 Check Number > 00201286 Check Amount > 998 28 USD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 09/30/2016 1 STQTRPMTFY2017 YA 1200010178 USD 988.28 0.00 988.28 Regulatory cost charge for 1st Quarter of FY2017. ConocoPhillips Alaska N. Cook Inlet For payment and invoice inquiries please use our vendor self-service portal located at https://vis.conocophillips.com is website for anol deposit (ACH) as our primary se access the following 7cr 04 zc'f6 DETACH BEFORE DEPOSITING CHECK WHEN WRITING REFER TO OUR INVOICE7NLWBg&_,3 THIS IS WATERMARKED PAPER -DON ACCEPT WITHOUT NOTING WATERMARK -HOLD TO LIGHT TO VERIFY WATERMARK JPMORGAN CHASE BANK, N.A. Chicago,IL 71474 PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 ConocoPhillips Alaska Inc Anchorage, AK 99510 10/03/2016 00201286 $"988.28 EXACTLY `••'988 US Dollars and 28 Cents"" 70-2322/719 Check No. 00201286 Authorized Signature 11200 20 1 M60 11.0020128611' 1:0719232261: 58194695611' 9- 561946972 00001466 32 ConocoPhillips Alaska Inc Check Date > 10/03/2016 Anchorage, AK 99510 Check Number > 00001466 Check Anr > X95.127 n4 UCD Vendor Numher > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 09/30/2016 1 STQTRPMTFY2017 YA 1200010175 USD 295,122.04 0.00 295,122.04 Regulatory cost charge for 1st Quarter of FY2017. ConocoPhillips Alaska North Slope 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 ppayment 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 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 70-2322/719 Chicago,IL Check No. 00001466 71474 10/03/2016 00001466 $"295,122.04 EXACTLY .."295122 US Dollars and 04 Cents '"•' PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature 116000014666e 1:0719232261: 58194697211' 51 NORTH SLOPE BOROUGH P.O. BOX 69 Check No. - 323570 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT Check Date - 09/20/16 IORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 PAY TWO HUNDRED SIX AND 151100 """*'*"* «..«»»�»•..*** WELLS FARGO BANK OF ALASKA, N:A. 89-V1252 BARROW BRANCH BARROW, ALASKA Check No. 00323570 VENDfitRis(O. AMOUNT 136549 09/20/16 $*`***"206.15 TO THE STATE OF ALASKA VOID AFTER 180 DAYS ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION NORTH SLOPE BOROUGH WEST 7TH AVENUE STE 100 AN ANCHORAGE AK 99501 11.0032357011' 1:1 2 5 2000 5 71: 5701630511' 5 Cook Inlet Energy, LLC <; 601 W. 5th Avenue Suite 310 Anchorage, AK 99501 First National Bank Alaska P.O. Box 100720 Anchorage, AK 99510-0720 Two thousand five hundred thirteen dollars and 13 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Avenue Suite 100 Anchorage, AK 99501-3539 216400 DATE AMOUNT- 09/22/2016 $**2 513.13* Tft Si natu g eqm Checks Over $25,000 11.00 2161400ii■ 1: 1 2 5 2000 601: II13 i05548611a From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code 333 West 7th Avenue Suite 100 AOGCC A Orap. AK 99501-4539 Invoice #Invoice Amt 1Q2017 2,513.13 1st Quarter of 2017 -Cook InletEnergy, LLC Check Date Check Amount Check Number 09/22/2016 $2,513.13 D-216400 SEP 2 6 201b A� Ck Savant Alaska, LLC First National Bank Alaska 601 W. 5th Avenue, Suite 310 P.O.Box 100720 Anchorage, AK 99501 Anchorage, AK 9951M720 Three hundred ninety-eight dollars and 99 cents Pay to the Alaska (State) Oil&Gas Conservation Comm Order of 333 W 7th Ave Anchorage, AK 99501-3539 2768 DATE AMOUNT 09/15/2016 $*'398.99' r— T o Signatu7WRequiredfor Checks Over $25.000 00000 2 76811■ 1: 1 2 5 2000 601: V 308 i 9 21313 lie From: Savant Alaska, LLC To: Alaska (State) Oil&Gas Conservation Co Vendor Code 333 W 7th Ave Mmorage, AK 99501-3539 2035 Fin—voice # Invoice Amt: 1Q2017 398.99 1st Quarter 2017 - Savant Alaska, LLC Check Date Check Amount Check Number 09/15/2016 $398.99 A-2768 SEP I Q %0}ii THE STATE Alaska ail and Gas °fALASKA Conservation Commission GOVERNOR BILL WALKER 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Moin: 907.279,1 433 Fax: 907.276 7542 www.00gcc.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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 506.73. You previously paid an estimated regulatory cost charge of $ 0.00. This leaves a balance of $ 506.73. One -thud of this balance, $ 168.91, is due no later than December 15, 2016. A second payment of $ 168.91 is due no later than February 15, 2017. A final payment of $ 168.91 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 Daniel T. Seamount, Jr., Commissioner THE STATE ALASKA 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 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612, MB12-4 Anchorage, AK 99519-6612 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $4,879,664.73. You previously paid an estimated regulatory cost charge of $1,218,949.10. This leaves a balance of $3,660,715.63. One-third of this balance, $1,220,238.54, is due no later than December 15, 2016. A second payment of $1,220,238.54 is due no later than February 15, 2017. A final payment of $1,220,238.55 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 Daniel T. Seamount, Jr., Commissioner THE STATE 0fALASKA GOVERNOR BILL WALKLR Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279. 1433 Fax: 907.276.7542 www.00gcc.alasko.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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 32,152.22. You previously paid an estimated regulatory cost charge of $ 8,031.68. This leaves a balance of $ 24,120.54. One-third of this balance, $ 8,040.18, is due no later than December 15, 2016. A second payment of $ 8,040.18 is due no later than February 15, 2017. A final payment of $ 8,040.18 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 0-/ Daniel T. Seamount, Jr., Commissioner 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,aogcc, olaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: ConocoPhillips Alaska Inc. - North Slope 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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $1,181,424.74. You previously paid an estimated regulatory cost charge of $ 295,122.04. This leaves a balance of $ 886,302.70. One-third of this balance, $ 295,434.23, is due no later than December 15, 2016. A second payment of $ 295,434.23 is due no later than February 15, 2017. A final payment of $ 295,434.24 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 Daniel T. Seamount, Jr., Commissioner THE STATE °f11. 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: 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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 3,996.29. You previously paid an estimated regulatory cost charge of $ 988.28. This leaves a balance of $ 3,008.01. One-third of this balance, $ 1,002.67, is due no later than December 15, 2016. A second payment of $ 1,002.67 is due no later than February 15, 2017. A final payment of $ 1,002.67 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 oe!� Daniel T. Seamount, Jr., Commissioner THE STATE Alaska fail and Gas ofALASKA Conservation Commission GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage. Alaska 99501-3572 Main: 907.279.1433 Fox: 907.276.7542 www.00gcc. alaska.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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 10,060.48. You previously paid an estimated regulatory cost charge of $ 2,513.13. This leaves a balance of $ 7,547.35. One-third of this balance, $ 2,515.78, is due no later than December 15, 2016. A second payment of $ 2,515.78 is due no later than February 15, 2017. A final payment of $ 2,515.79 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 Daniel T. Seamount, Jr., Commissioner 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.aogcc.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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 3,922.78. You previously paid an estimated regulatory cost charge of $ 979.92. This leaves a balance of $ 2,942.86. One-third of this balance, $ 980.95, is due no later than December 15, 2016. A second payment of $ 980.95 is due no later than February 15, 2017. A final payment of $ 980.96 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 &wi�— Daniel T. Seamount, Jr., Commissioner THE STATE "'ALASKA 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: 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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 69,086.94. You previously paid an estimated regulatory cost charge of $ 17,258.04. This leaves a balance of $ 51,828.90. One-third of this balance, $ 17,276.30, is due no later than December 15, 2016. A second payment of $ 17,276.30 is due no later than February 15, 2017. A final payment of $ 17,276.30 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 L� Daniel T. Seamount, Jr., Commissioner r � THE STATE Alaska Oil and Gas °'ALASKA Conservation Commission 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: Furie Operating Alaska, LLC 1029 W. 3rd Avenue, Suite 500 Anchorage, AK 99501 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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 111.64. You previously paid an estimated regulatory cost charge of $ 0.00. This leaves a balance of $ 111.64. One-third of this balance, $ 37.2 1, is due no later than December 15, 2016. A second payment of $ 37.21 is due no later than February 15, 2017. A final payment of $ 37.22 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 1�0 Daniel T. Seamount, Jr., Commissioner THE STATE Alaska Oil and Gas 0 a T AS A Conservation Commission GOVERNOR BILL WALKH? 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.00gcc.afoska.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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 966,807.00. You previously paid an estimated regulatory cost charge of $ 241,510.15. This leaves a balance of $ 725,296.85. One-third of this balance, $ 241,765.62, is due no later than December 15, 2016. A second payment of $ 241,765.62 is due no later than February 15, 2017. A final payment of $ 241,765.62 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 Daniel T. Seamount, Jr., Commissioner THE STATE Of.LA LASKA .1 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 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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 825.25. You previously paid an estimated regulatory cost charge of $ 206.15. This leaves a balance of $ 619.10. One-third of this balance, $ 206.37, is due no later than December 15, 2016. A second payment of $ 206.37 is due no later than February 15, 2017. A final payment of $ 206.36 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 Daniel T. Seamo t, Jr., Commissioner THE STATE °fLASKA .L 1. 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.aloska.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 2017. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2017 regulatory cost charge is $ 1,597.23. You previously paid an estimated regulatory cost charge of $ 398.99. This leaves a balance of $ 1,198.24. One-third of this balance, $ 399.41, is due no later than December 15, 2016. A second payment of $ 399.41 is due no later than February 15, 2017. A final payment of $ 399.42 is due no later than April 14, 2017. 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 6, 2016, Notice of Proposed Regulatory Cost Charges for fiscal year 2017. Date: November 10, 2016 4i� Daniel T. Seamount, Jr., Commissioner 1 ALASKA OIL AND GAS CONSERVATION COMMISSION 2 3 Before Commissioners: 4 5 6 7 In the Matter of the Proposed 8 Regulatory Cost Charges for 9 Fiscal Year 2017. 10 11 12 13 14 15 16 17 18 19 20 ALASKA OIL and GAS Cathy Foerster, Chair Daniel T. Seamount Hollis French Anchorage, Alaska PUBLIC MEETING November 10. 2016 9:00 o'clock a.m. COMMISSION 21 BEFORE: Daniel T. Seamount, Commissioner 22 Hollis French, Commissioner TABLE OF CONTENTS 2 Opening remarks by Commissioner Seamount 03 1 P R O C E E D I N G S 2 (On record - 9:06 a.m.) 3 COMMISSIONER SEAMOUNT: This is a hearing 4 before the Alaska Oil & Gas Commission, they're known 5 as the AOGCC. Today is Thursday, November 10th, 2016 6 at 9:00 a.m. We are located at the Commission offices 7 at 333 West Seventh Avenue. 8 I'm Dan Seamount, one of the Commissioners for 9 the AOGCC and to my right is Commissioner Hollis 10 French. We have two Commissioners, under the law that 11 means we have a quorum to make a decision on this 12 issue. 13 Nathan from Computer Matrix is recording and 14 preparing a transcript of these proceedings. You can 15 order a copy of the transcript from Computer Matrix. 16 The purpose of this hearing today is to review 17 and take comments, if there are any, and establish an 18 order concerning the AOGCC's fiscal year 2017 19 Regulatory Cost Charges which will be the basis of the 20 AOGCC budget. 21 This fiscal year began on July 1st of 2016 and 22 will run through June 30th of 2017. Notice of this 23 hearing was published on October 7, 2016 and notice was 24 sent to all of the parties who will have responsibility 25 for paying a portion of the Regulatory Cost Charge 0 I 1 during the year in question. No objections or comments 2 have been received to date. 3 This proceeding is being held in accordance 4 with the provisions of 20 AAC 25.540. And this is the 5 provision of the regulations applicable to the AOGCC 6 governing public hearings. 7 Any persons wishing to testify today will be 8 allowed to do so and will be placed under oath. 9 The Regulatory Cost Charge is paid by the 10 regulated industry to cover the cost of the regulation 11 as authorized by 31.05.093. Under this statute the 12 Commission has the authority to establish charges to be 13 paid during the fiscal year. The legislature then 14 determines if the estimated budget is appropriate. 15 Basically the Regulatory Cost Charge is calculated 16 based on volumes of fluid produced and injected into 17 wells. The Commission tracks volumes of oil and gas 18 produced by each operator from each well and then 19 calculates volumes of oil, gas, produced water and 20 other substances injected back into the ground by each 21 operator. The resulting total volume is used to 22 determine apportionment of the Regulatory Cost Charge. 23 So $7,539,200 has been appropriated to the 24 Commission for Fiscal Year 117 as a total operating 25 budget plus an additional $225,000 to the Department of 13 1 Law and the Regulatory Cost Charge will be based on 2 this amount minus the appropriate credits which include 3 a carry forward amount from Fiscal Year 2016 which is 4 $467,330.30. Additionally 144,900 is allocated by the 5 federal government for oversight of the Class II wells 6 under the Safe Drinking Water Act which is the 7 Underground Injection Control Program. These amounts 8 have been deducted from the total operating budget 9 resulting in $7,151,969.70 which are being appropriated 10 to all operators as the Regulatory Cost Charge for 11 Fiscal Year 2017. 12 The operators this year will be subject to 13 payment of a Regulatory Cost Charged based on their pro 14 rata share of the total amount to be paid which are as 15 follows. And I will read only the dollar amounts, not 16 the fluid amounts upon which the allocations are made. 17 Fluid amounts are part of the public record and anyone 18 wanting to get those fluid amounts can get them from 19 Mr. David Roby, our senior reservoir engineer. 20 The AOGCC considers amounts of $20 or less de 21 minimis and therefore not necessary to collect from 22 operators. So here are the numbers. 23 AIX Energy, LLC, $1,813.66; Aurora Gas, LLC, 24 $506.73; BP Exploration Alaska, Incorporated, 25 $4,879,664.73; Caelus Energy Alaska, LLC, $32,152.22; 5 1 ConocoPhillips North Slope and Beluga, $1,181.424.74; 2 ConocoPhillips North Cook Inlet, $3,996.29; Cook Inlet 3 Energy, LLC, $10,060.48; Cook Inlet Natural Gas Storage 4 Alaska, $3,922.78; ENI U.S. Operating, $69,086.94; 5 Furie Operating Alaska, LLC, $111.64; Hillcorp Alaska, 6 LLC, $966,807; North Slope Borough, $825.25; and 7 finally Savant Alaska, LLC, $1,597.23. 8 An order will be entered by the AOGCC formally 9 establishing the Regulatory Cost Charges for Fiscal 10 Year 2017. This order will recite the fact that public 11 notice has been given, it'll reference the total cost 12 of the Commission for Fiscal Year 117, it will note the 13 elapsed funds as carried forwarded and the order will 14 provide that the designated operators will be required 15 to pay their respective Regulatory Cost Charges. 16 At this point are there any comments on the 17 Regulatory Cost Charges for Fiscal Year 117, any 18 comments from the public? 19 (No comments) 20 So hearing no comments do I hear a motion to 21 approve the approve the proposed Regulatory Cost 22 Charges as indicated for Fiscal Year 2017? 23 COMMISSIONER HOLLIS: I so move. 24 COMMISSIONER SEAMOUNT: And I second. It is 25 unanimously approved. 0 1 One more time I'm asking if there's any more -- 2 any comments from the public? 3 (No comments) 4 COMMISSIONER SEAMOUNT: Hearing none, we stand 5 adjourned at 9:09 a.m. 6 (Adjourned - 9:09 a.m.) 7 (END OF PROCEEDINGS) 1 TRANSCRIBER -S CERTIFICATE 2 I, Salena A. Hile, hereby certify that the 3 foregoing pages numbered 02 through 08 are a true, 4 accurate, and complete transcript of proceedings in re: 5 Regulatory Cost Charge public hearing, transcribed 6 under my direction from a copy of an electronic sound 7 recording to the best of our knowledge and ability. 8 9 Date Salena A. Hile, Transcriber 10 9 n N O S Oh0 M r M+ b 7 7� ri a9 b'3 fH fA 6A fA fA fA 69 fA fi9 69 69 b9 f3 69 69 fA 69 b9 fA fA 69 b9 fA (A 69 69 b9 b9 Vl fA Vi 69 b9 43 b9 V3 Vi to M O a o0 M t� 00 h O N t` N M a0 O ao O eT N v1 O �O 1� vi �D O � b4 69 N 69 6N9 Hi .r+ 4i Y3 06 b r 0 m IT Q O M a S b W a N O 7 i6 M lz N 69 �D N 00 b9 b9 fA V� N b9 M O R O b O N CN% 0 006 �T N *6 N C4 rz N b9 69 Hi 7 V O v M N n Cl! R 1l d\ B O N N D\ 00 v1 �D V� � O T O 00 00 vi 00 b9 7 fA fA O� fA fA 1 by L V' pp L V _� V $ U Q V U ¢ a m pmp U 44 y=a 4t U..7 `� I � ��.a� Op Urn C. Z . -a o * u '3 V O egQ�1 m U d Y rn V .7 C� V U OQzZ oa U mQ,Q Ldp oaF a a Y e m FG U �� euQJ Uq .]2.2 baa❑ =�e W,x U .a .a.7 o �aaa� cY COQ a w m m e ... O X° a wx u� e cooa= ¢ " o o x o ¢m mUUUUUwcaxzx 6f. o U¢ mmUUUUW"Ei z( O F O N O STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION RCC 2017 November 10, 2016 NAME AFFILIATION Testify (ves or no) Gh S Wc� kcu(-e /iy6LCC N IShm mmis to A94(b N 270227 RECEIVED 0001394039 $129.50 OCT 14 2016 AFFIDAVIT OF PUBLICATION AOGCC 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 07, 2016 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�Gi V Subscribed and sworn to before me this 7th day of Oct obr, 2016 Notary Public in and for The State of Alaska. Third Division Anchorage, Alaska MY COMMISSION EXPIRES X11 OCI9 Notice Of Public Hearing KA Alaska oil and Gas conservatioon commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2017 The Alaska Oil and Gas Conservation Commission (AOGCC) will hold ; Offihearing 333 West 7th Avenue. An, on November 10 2016 at 9:00 am at the 0 ho age, AK 99501. The purposeof th hearing will be to receive testimony and comments on the final calculation f the fiscal year 2017 regulatory cost charges that the AOGCC proposes t0 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 -17-010 Published: October 7, 2016 //signature on file// Cathy P. Foerster Chair, Commissioner BRIiNt L4F5)M Commission of Alas umml , 141y - y _ sslon Expires reb 2 -_, _.: �, 3, 201 THE STATE 01ALASKA GOVFRNOIZ BILI. 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 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2017 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2017 Regulatory Cost Charges (RCC) as set out below: OPERATOR PROPOSED RCC AIX Energy, LLC $1,813.66 Aurora Gas LLC $506.73 Bluecrest Alaska Operating, LLC $0.00 BP Exploration (Alaska), Inc $4,879,664.73 Caelus Energy Alaska, LLC $32,152.22 ConocoPhillips - NS & Beluga $1,181,424.74 ConocoPhillips - N. Cook Inlet $3,996.29 Cook Inlet Energy, LLC $10,060.48 Cook Inlet Natural Gas Storage Alaska $3,922.78 Eni US Operating $69,086.94 Furie Operating Alaska, LLC $111.64 Hilcorp Alaska, LLC $966,807.00 North Slope Borough $825.25 Savant Alaska, LLC $1,597.23 These proposed regulatory cost charges have been calculated using the formula set out in 20 AAC 25.605(a) and using the following values in that formula: OPERATOR Vor In Bbl AIX Energy, LLC 587,508 Aurora Gas LLC 164,149 Bluecrest Alaska Operating, LLC 0 BP Exploration (Alaska), Inc 1,580,697,968 Caelus Energy Alaska, LLC 10,415,255 ConocoPhillips - NS & Beluga 382,705,738 ConocoPhillips - N. Cook Inlet 1,294,543 Cook Inlet Energy, LLC 3,258,950 Cook Inlet Natural Gas Storage Alaska 1,270,729 Eni US Operating 22,379,731 Furie Operating Alaska, LLC 36,165 Hilcorp Alaska, LLC 313,183,375 North Slope Borough 267,328 Savant Alaska, LLC 517,399 VTOT = Bbl A = $7,539,200.00 F = $0.00 L = $467,330.30 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 7s' 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 7, 2016 a public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on November 10, 2016, at 9:00 am at the offices of the Alaska Oil and Gas Conservation Commission, 333 West 7"' 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 6. 2016 t�K 4�L Cath�rster, Chair, Commissioner Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2017 The Alaska Oil and Gas Conservation Commission (AOGCC) will hold a public hearing on November 10, 2016 at 9:00 am at the AOGCC's offices, 333 West 7' Avenue, Anchorage, AK 99501. The purpose of the hearing will be to receive testimony and comments on the final calculation of the fiscal year 2017 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. CiP y . Foe tern rCr, ommissioner Notice of Public Hearing STATE OF Alaska Oil and Gas conservation ALASKA Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2017 The Alaska Oil and Gas Conservation Commission (AOGCC) will hold offiiches, 333 'heariWest 7th Avenuon ue, Ancho age, AK 99501 2016 at 9:00 mThe purpose at the 0of th hearing will be to receive testimony and comments on the final calculation of the fiscal year 2017 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. //signature on file// Cathy P. Foerster AO -17-010 Chair, Commissioner Published: October 7, 2016 STATE OF ALASKA ADVERTISING ORDER NOTICE TO PUBLISHER SUBMIT INVOICE SHOWING ADVERTISING ORDER NO., CERTIFIED AFFIDAVIT OF PUBLICATION viB ATTACHED COPY OF ADVERTISMENT. ADVERTISING ORDER NUMBER AO-��-010 FROM: AGENCY CONTACT: Jody Colombie/Samantha Carlisle Alaska Oil and Gas Conservation Commission DATE OF A.O. AGENCY PRONE: 333 West 7th Avenue 10/06/16 (907)279-1433 Anchorage, Alaska 99501 DATES ADVERTISEMENT REQUIRED: COMPANY CONTACT NAME: PHONE NUMBER: ASAP FAX NUMBER: (907) 276-7542 TO PUBLISHER: Alaska Dispatch News SPECIAL INSTRUCTIONS: PO Box 149001 Anchorage, Alaska 99514 TYPE OF ADVERTISEMENT: 'Fv LEGAL DISPLAY r CLASSIFIED r OTHER(Specily below) DESCRIPTION PRICE RCC FY 17 Initials of who prepared AO: Alaska Non -Taxable 92-600185 "" "' :SireM1IIT:INi'4I ::.; PRU$R.. „C?gnFtCA i�FFIUAVI}':OF;: rust:lea?tQNiyi�iv.yttaCH¢u.etirr:pp:: Department of Administration Division of AOGCC 333 West 7th Avenue Anchorage, Alaska 99501 Pae l of 1 Total of All Pages S - REF Type Number Amount Date Commen6 I PvN ADN89311 2 Ao AO-17-010 3 4 FPI AMOUNT SY Appr Uni[ PCM LCR Object FY I DIST LIQ I l7 021147717 3046 17 2 3 4 5 Pasing Authority Tire: P has' th ' Si re Telephone Number 1. A.O. # and receiving agency name must appear on all invoices and documents relating to this pk4hase. 2. The state is registered for lax free transactions under Chapter 32, IRS code. Registration number 92-73-0006 ems are for the exclusive use of the state and not for resale. DISTR......... DIV1916u.FigcaUOrlgldal:AO ' . ' .. Cpples. Publisher (fazed)Dtvtswn Riscak. ReCtiPoing Form: 02-901 Revised: 10/6/2016 Jack Hakkila Bernie Karl Gordon Severson P.O. Box 190083 K&K Recycling Inc. 3201 Westmar Cir. Anchorage, AK 99519 P.O. Box 58055 Anchorage, AK 99508-4336 Fairbanks, AK 99711 Penny Vadla 399 W. Riverview Ave. Soldotna, AK 99669-7714 Richard Wagner P.O. Box 60868 Fairbanks, AK 99706 George Vaught, Jr. P.O. Box 13557 Denver, CO 80201-3557 Darwin Waldsmith P.O. Box 39309 Ninilchik, AK 99639 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Msc,) Gas BOE Total Volume (Liq+BOE) Allocated Cost AIX ENERGY LLC Summaryfor .41X ENERGY LLC (I detail record) KENAI LOOP, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 638 3,521,222 586,870 Operator Quantities and Allocated Costs Totals: 638 3,521,222 586,870 587,508 $1,813.66 587,508 $1,813.66 Tuesday, October 04, 2016 11:56 AM Page I of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msep Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC Summaryfor AURORA GAS LLC (8 records) ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 3,528 588 588 $1.82 ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 12,307 0 0 12,307 $37.99 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 369,363 61,561 61,561 $190.04 MOQUAWKIE, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 36,610 6,102 6,102 $18.84 NICOLAI CREEK, BEL UGA UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 103,774 17,296 17,296 $53.39 NICOLAI CREEK, N UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 186,764 31,127 31,127 $96.09 NICOLAI CREEK, S UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 133,899 22,317 22,317 $68.89 THREE MILE CK, BELUGA GAS FieldlPool Quantities and Allocated Costs Totals: 0 77,112 12,852 12,852 $39.67 Operator Quantities and Allocated Costs Totals: 12,307 . '. "1-846 -,64 144 506.73 Tuesday, October 04, 2016 11:56 AM Page 2 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Badger OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Summaryfor BLUECREST ALASKA OPERATING LLC (1 detail record) Operator Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Tuesday, October 04, 2016 11:56 AM Page 3 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Bad.;et OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msec Gas BOE Toad holume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC. PR UDHOE BAY, AURORA OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, N PR UDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, NIAKUK OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, PR UD UNDEFIN WDSP Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, PR UDHOE OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, PT MCINTYRE OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, PUT RIVER OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, RAVEN OIL Field/Pool Quantities and Allocated Costs Totals: 11,357,618 7,980,238 1,330,040 12,687,658 $39,167.20 14,129,037 12,695,672 2,115,945 16,244,982 $50,148.78 23,997,629 0 0 23,997,629 $74,081.44 8,131,375 84,648,081 14,108,014 22,239,389 $68,653.70 5,423,770 1,057,305 176,218 5,599,988 $17,287.34 0 0 0 0 $0.00 9,920,268 617,619 102,937 10,023,205 $30,941.95 4,124,337 2,257,369 376,228 4,500,565 $13,893.39 44,319,609 0 0 44,319,609 $136,816.04 562,099,671 4,847,051,141 807,841,857 1,369,941,528 $4,229,052.92 40,540,716 134,903,783 22,483,964 63,024,680 $194,559.18 1,143,956 145,368 24,228 1,168,184 $3,606.22 1,341,940 720,567 120,095 1,462,035 $4,513.35 Tuesday, October 04, 2016 11:56 AM Pa,,,,, 4,,f 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Msco Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC. PRUDHOE BAP, SCHRADER BL OF OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, W BEACH OIL Field/Pool Quantities and Allocated Costs Totals: Summaryfor BP EXPLORATION (ALASKA) INC. (16 records) Operator Quantities and Allocated Costs Totals: 4,495,271 5,959,482 993,247 0 0 0 0 0 0 731,025,197 5,098,036,625 849,672,771 5,488,518 $16,943.23 o $0.00 o $0.00 1,580,697,968 $4,879,664.73 Tuesday, October 04, 2016 11:56 AM Page 5 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOF Total Volume (Liq+BOE) Allocated Cost CAELUS NATURAL RESOURCES ALASKA, LLC OOOG UR UK, KUPAR UK OIL Field/Pool Quantities and Allocated Costs Totals: OOOG URUK, NUIQSUT OIL Field/Pool Quantities and Allocated Costs Totals: OOOG UR UK, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: OOOGURUK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: Summaryfor CAELUSNATURAL RESOURCESALASKA, LLC(4 records) Operator Quantities and Allocated Costs Totals: 508,333 253,564 42,261 550,594 $1,699.70 8,250,609 5,891,854 981,976 9,232,585 $28,501.28 48,436 22,363 3,727 52,163 $161.03 579,913 0 0 579,913 $1,790.21 9,387,291 6,167,781 1,027,964 10,415,255 $32,152.22 Tuesday, October 04, 2016 11:56 AM Page 6 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,) Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Totals: COLVILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Totals: COLVILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: COLVILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, CRETACEO U WDSP Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, KUPARUK RIV OIL Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, TARN OIL Field/Pool Quantities and Allocated Costs Totals: KUPAR UK RIVER, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, UGNU UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, WEST SAK OIL Field/Pool Quantities and Allocated Costs Totals. 43,379,841 24,648,467 4,108,078 47,487,919 $146,596.71 11,576,059 12,490,851 2,081,809 13,657,868 $42,162.27 2,158,120 974,766 162,461 2,320,581 $7,163.71 1,284,458 356,453 59,409 1,343,867 $4,148.56 690,036 0 0 690,036 $2,130.16 597,465 0 0 597,465 $1,844.39 259,655,865 128,545,728 21,424,288 281,080,153 $867,703.34 572,615 12,227,888 2,037,981 2,610,596 $8,058.99 5,301,968 96,719 16,120 5,318,088 $16,417.11 12,093,027 14,388,945 2,398,158 14,491,185 $44,734.75 155,114 158,665 26,444 181,558 $560.48 12,250 705 118 12,368 $38.18 11,931,799 5,893,540 982,257 12,914,056 $39,866.10 Tuesday, October 04, 2016 11:56 AM Page 7 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field./Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC Summoryjor CONOCOPHILLIPS ALASKA INC (13 records) Operator Quantities and Allocated Costs Totals: 349,408,617 199,782,727 33,297,121 382,705,738 $1,181,424.74 Tuesday, October 04, 2016 11:56 AM Paye 8 oJ'13 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Msci Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,338,454 1,223,076 1,223,076 $3,775.67 NORTH COOK INLET, UNDEF WDSP Field/Pool Quantities and Allocated Casts Totals: 71,467 0 0 71,467 $220.62 Summaryfor CONOCOPHILLIPS COMPANY (2 records) Operator Quantities and Allocated Costs Totals: 71,467 7,338,454 1,223,076 1,294,543 $3,996.29 Tuesday, October 04, 2016 11:56 AM Page 9 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total 1 olunte (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, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 3,212,313 535,386 535,386 $1,652.75 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 618,820 86,119 14,353 633,173 $1,954.63 REDOUBTSHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 678,044 0 0 678,044 $2,093.14 REDOUBT SHOAL, UNDF TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 83 14 14 $0.04 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 5,669 945 945 $2.92 W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 16,103 2,684 2,684 $8.29 W MC RIV FLD, HEMLOCK UND OIL Field/Pool Quantities and Allocated Costs Totals: 46,018 18,653 3,109 49,127 $151.66 W MC RIV FLD, L TY G UND OIL Field/Pool Quantities and Allocated Costs Totals: 1,588 645 108 1,696 $5.23 W MC RIV FLD, L TY G UP UN OIL Field/Pool Quantities and Allocated Costs Totals: 111,082 45,029 7,505 118,587 $366.08 W MCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 896,833 0 0 896,833 $2,768.55 W MCARTHUR RX,, W MCAR RIV OIL Field/Pool Quantities and Allocated Costs Totals: 320,802 129,965 21,661 342,463 $1,057.19 Summaryfor COOK INLET ENERGY, LLC (12 records) Operator Quantities and Allocated Costs Totals: 2,673,187 3,514,579 585,763 3,258,950 $10,060.48 Tuesday, October 04, 2016 11:56 AM Page 10 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,) Gas BOE Total Volute (Liq+BOE) Allocated Cost COOK INLET NATURAL GAS STORAGE ALASKA, LLC KENAI C.L. U., STERL C GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 7,624,373 Summaryfor COOK INLET NATURAL GAS STORAGE ALASKA, LLC (I detail record) Operator Quantities and Allocated Costs Totals: 0 7,624,373 1,270,729 1,270,729 $3,922.78 1,270,729 1,270,729 $3,922.78 Tuesday, October 04, 2016 11:56 AM Page 11 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost ENI US OPERATING CO INC NIKAITCHUQ, IVISH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 260,963 43,494 43,494 $134.27 NIKAITCHUQ, SCHRADER BLUFF OIL Field/Pool Quantities and Allocated Costs Totals: 21,206,799 1,186,017 197,670 21,404,469 $66,076.27 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 931,769 0 0 931,769 $2,876.40 Summaryfor ENI US OPERATING CO INC (3 records) Operator Quantities and Allocated Costs Totals: 22,138,568 1,446,980 241,163 22,379,731 $69,086.94 Tuesday, October 04, 2016 11:56 AM Page 12 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost FURIE OPERATING ALASKA, LLC KITCHEN LIGHTS, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 216,990 36,165 36,165 $111.64 Summaryfor FURIE OPERA TING ALASKA, LLC (I detail record) Operator Quantities and Allocated Costs Totals: 0 216,990 36,165 36,165 $111.64 Tuesday, October 04, 2016 11:56 AM Page 13 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Totals: 43,798 13,928 2,321 46,119 $142.37 BEAVER CREEK, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,248,198 374,700 374,700 $1,156.71 BEAVER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,538,321 256,387 256,387 $791.47 BEAVER CREEK, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,466,899 411,150 411,150 $1,269.23 BEAVER CREEK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 570,077 0 0 570,077 $1,759.85 BELUGA RIVER, UNDEFINED GAS Held/Pool Quantities and Allocated Costs Totals: 0 21,219,283 3,536,547 3,536,547 $10,917.43 BELUGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 776,348 0 0 776,348 $2,396.61 DEEP CK, HV BEL UGAITYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,285,167 380,861 380,861 $1,175.73 DEEP CK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 148,497 24,750 24,750 $76.40 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 85,416 0 0 85,416 $263.68 ENDICOTT, EIDER OIL Field/Pool Quantities and Allocated Costs Totals: 15,295 1,618,889 269,815 285,110 $880.14 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: 78,750,627 220,895,273 36,815,879 115,566,506 $356,757.47 ENDICOTT, IVISHAK OIL Field/Pool Quantities and Allocated Costs Totals: 386,213 327,761 54,627 440,840 $1,360.89 Tuesday, October 04, 2016 11:56 AM Pugs 14,,123 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC ENDICOTT, SAGIIVISHAK UNDF OIL Field/Pool Quantities and Allocated Costs Totals: 136,366 350,053 58,342 194,708 $601.07 ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 14,872 10,532 1,755 16,627 $51.33 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals: 1,083,071 793,555 132,259 1,215,330 $3,751.76 GRANITE PT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 70,174 0 0 70,174 $216.63 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: 0 450,241 75,040 75,040 $231.65 IVAN RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 1,235 0 0 1,235 $3.81 KASILOF, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI C.L. U, BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,015,689 335,948 335,948 $1,037.08 KENAI C.L. U., STERLING UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI C.L. U., TYONEK D GAS Field/Pool Quantities and Allocated Costs Totals: 0 43,986 7,331 7,331 $22.63 KENAI C.L. U, UPPER TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 454,929 75,822 75,822 $234.06 Tuesday, October 04, 2016 11:56 AM Page 15 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC KENAI, BEL UGA/UP TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,407,711 1,234,619 1,234,619 $3,811.31 KENAI, STERLING 3 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 4 GAS Field/Pool Quantities and Allocated Costs Totals: 0 5,239 873 873 $2.70 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 0 0 0 $0.00 KENAI, STERLING 6 GAS Field/Pool Quantities and Allocated Costs Totals: 0 4,222,755 703,793 703,793 $2,172.63 KENAI, STERLING 6 GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 7,423,887 1,237,315 1,237,315 $3,819.63 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 11,244,006 1,874,001 1,874,001 $5,785.10 KENAI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 557,940 0 0 557,940 $1,722.38 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 336,580 56,097 56,097 $173.17 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: 32,056,872 957,110 159,518 32,216,390 $99,453.02 Tuesday, October 04, 2016 11:56 AM Page 16 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals: 7,370,263 524,341 87,390 7,457,653 $23,022.01 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 8,996,015 1,499,336 1,499,336 $4,628.50 MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 1,605,681 111,605 18,768 1,624,449 $5,014.72 MIDDLE GROUND SHOAL, A OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, BCD 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: 2,011,059 198,304 33,051 2,044,110 $6,310.13 MIDDLE GROUND SHOAL, UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 Moo MILNE POINT, IVISH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, KUPARUKRIVER OIL Field/Pool Quantities and Allocated Costs Totals: 30,840,034 5,011,763 835,294 31,675,328 $97,782.74 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 72,313 57,570 9,595 81,908 $252.85 MILNE POINT, SCHRADER BLFF OIL Field/Pool Quantities and Allocated Costs Totals: 11,520,934 732,063 122,011 11,642,945 $35,941.14 MILNE POINT, TERTI UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Tuesday, October 04,1016 11:56 AM Page 17 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC 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: 10,552,352 0 0 10,552,352 $32,575.45 NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 60,850 13,475 13,475 $41.60 NINILCHIK, BEL UGA-TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 13,955,229 2,325,872 2,325,872 $7,180.04 NORTHSTAR, KUPAR UK C UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 479,421 18,265,063 3,044,177 3,523,598 $10,877.46 NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totals: 1,773,208 376,110,521 62,685,087 64,458,295 $198,984.80 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 5,143, 766 0 0 5,143, 766 $15,878.97 PRETTY CREEK, BEL UGA GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 824,518 137,420 137,420 $424.22 PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 851 142 142 $0.44 STERLING, LW BEL/TYONEK UND GS Field/Pool Quantities and Allocated Costs Totals: 0 86 14 14 $0.04 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: 0 0 0 0 $0.00 Tuesday, October 04, 2016 11:56AM Pulte IS of 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volunte (Liq+BOE) Allocated Cost HILCORP ALASKA LLC STERLING, UP BEL UGA UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 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: 0 928,899 154,817 154,817 $477.92 SWANSON RIVER, 77-3 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals: 0 1,633,034 272,172 272,172 $840.20 SWANSON RIVER, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 908,580 1,908,317 318,053 1,226,633 $3,786.65 SWANSON RIVER, HM-STRL UND OIL Field/Pool Quantities and Allocated Costs Totals. 17 0 0 17 $0.05 SWANSON RIVER, STRLG/U BL UG GS Field/Pool Quantities and Allocated Costs Totals. 0 1,955,773 325,962 325,962 $1,006.26 SWANSON RIVER, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 23,057 3,843 3,843 $11.86 SWANSON RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 4,223,693 0 0 4,223,693 $13,038.67 TRADING BAY, G-NEIHEMLK-NE OIL Field/Pool Quantities and Allocated Costs Totals: 55,223 36,721 6,120 61,343 $189.37 TRADING BAY, HEMLOCK OIL FieldlPool Quantities and Allocated Costs Totals: 208,872 295,294 49,216 258,088 $796.72 TRADING BAY, MID KENAI B OIL Field/Pool Quantities and Allocated Costs Totals: 201,268 425,242 70,874 272,142 $840.11 Tuesday, October 04, 2016 11:56 AM Page l9 oj23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msci Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Summaryfor HILCORP ALASKA LLC (87 records) TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals: 966,330 369,171 61,529 1,027,859 $3,173.03 TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 262,376 223,421 37,237 299,613 $924.91 TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals. 94,429 180,602 30,100 124,529 $384.43 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: 65,391 351,195 58,533 123,924 $382.56 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: 0 170 28 28 $0.09 WOLF LAKE, BEL-TYON UNDEF GAS FiekUPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Operator Quantities and Allocated Costs Totals: 192,903,514 721,679,164 120,279,861 313,183,375 $966,807.00 Tuesday, October 04, 2016 11:56 AM Page 20 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total [ "olume (Liq+BOE) Allocated Cost NORTH SLOPE BOROUGH Summaryjor NORTH SLOPE BOROUGH (3 records) BARROW, EAST BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 161,104 26,851 26,851 $82.89 BARROW, SOUTH BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 13,841 2,307 2,307 $7.12 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,429,025 238,171 238,171 $735.24 Operator Quantities and Allocated Costs Totals: 0 1,603,970 267.328 26r . 32% $825.25 Tuesday, October 04, 2016 11:56 AM Page 21 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost SAVANT ALASKA LLC Summaryjor SAVANT ALASKA LLC (3 records) BADAMI, BADAMI OIL Field/Pool Quantities and Allocated Costs Totals: 286,876 919,396 153,233 440,109 $1,358.63 BADAMI, UNDEFINED OIL Field/PoolQuantities and Allocated Costs Totals: 60,122 22,699 3,783 63,905 $197.28 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 13,385 0 0 13,385 $41.32 Operator Quantities and Allocated Costs Totals: 360,383 91411 ((i 157, <01 B I � Q7,1:� Tuesday, October 04, 2016 11:56 AM Page 22 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,151,969.70 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Lig+BOE) Allocated Cost Report Quantities and Allocated Costs Totals: 1,307,981,169 6,052,786,0]0 1,008,797,668 2,316,778,837 $7,151,969.70 Tuesday, October 04, 2016 11:56 AM Page 23 of 23 M017 Fina Annual Prooln,o60_Allocated CoaDuery 0lreritarName I FieIG/Paol Name I Field/Pini I, O� Sum0f011PrNI I Sum 01 CHGeFPrw I Sum Of WaWlrq I Sum Of G.d.j Sum DFWaterDip I GrOFF Liquid (SEE) I Gmu G.(MFtfl I Gas BOE I Total I AllocaNltl Cant , AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS 405001"/ 110800 - 3,528 - - - 3,528 588 588 SIM AURORA GAS LLC SAVANT ALASKA U -C ASPEN, UNDEFINED WDSP BADAMI, UNDEFINED 5003's,110800 - - 12,307 12,3071/- 13,385 - 12,307 ' 537.99 ALASKA LUC I OIL BADAMI, FINEED 00 36 70 286,876 )22699 209 1]9,18) 286GX'185 922 ZZ36999 7�, 1531'383 440.905 / $1,358,63 SAVANT ALASKA LLC BADAMI, UNDESAVANT OIL 60150 J' 136670 60,122 L✓� $197.28 NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS 70500r 131300 161,]04 161,104/YY 26,51 263808 $82.99 NORTH SLOPE PP ALASKA LLC BEAVER CBARROW,REEEUTH BARROW GAS EK, UNDEFINED DSP 70550 80036 � 313W 1242W - 13,841 _ 5]0,0)) 5)0,0]] � 13,841 ��/ 5]0,077 JO $1,759.85 HILCORP ALASKA LLC BEAVER CREE K, BEAVER CREEK OIL WOOD 1242W 43.798 13,928 - - - 43,)98 13,928 2,321 V 46,119 • $142.37 HILCORP ALASKA LLC BEAVER CREEK, BELUGA GAS RD5001(a 124250 - 2,248,198 - - - - 2,248,198 ✓ 3]4,)00 J� 3]4,)00 � $1,156.71 HILCORP ALASKA LLC BEAVER CREEK, STERLING GAS 80525 124250 - 1,538,321 - - - - 1,538,321(// 256,387 Y 256 $79147 $]91.47 HILCORP ALASKA LLC BEAVER CREEK, WONEK GAS 80530 124250 - 2,466,899 - - - ;466,899 41],150 411,]$0 $1,269.23 HILCORP ALASKA LLC BELUGA RIVER, UNDEFINED WDSP 92036 124250 - - - - ))6,348 776,34811/ - / ))6,348 $2,396.61 HILCORP ALASKA LLC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS COLVILLE RIVER, UNDEFINED WDSP COLVILLE RIVER, ALPINE OIL 92500 120036 120100 124250 131200 134200 - - 12,258,118 21,219,283 - 14,923,096 - - 31,121,723 - - - - 690,036 690,036 9,725,371 - 43,379,841 21,219,283 24,648,467 3,536,54)• - 4,108,078 3,536,547 690,036 47,4879191' $10,91].43 $2,330.16 $146,59671 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, FIORD OIL 120120 134103 4,242,9% 5,822,719 ),333,063 6,660,132 - 11,576,059 / 12,490,851 ✓ 2,081,809 ]3,65],868 $42,162.2] CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, NANUO OIL 1201]5 134200 609,780 974,766 1,51$340 - - 2,158,120 974,766 162,461 2,320,581 $],16371 CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, OANNIK OIL 120180 134200 587,208 356,453 697,250 - - 1,284,458 ✓ 356,453 a/ 59,409 k/ 1,343,86] ✓ $4,148.56 HILCORP ALASKA LLC DEEP CK, UNDEFINED WDSP 16003 124250 - - - - 85,416 85,416 - - 85,416 $'263.68 HILCORP ALASKA LLC DEEP Cr, Hf BELUGA/rYONEK GAS 160550Ja/ 124250 - 2,285,167 - - - 2,285,167 If 38:861 It 380,861 ✓ $1,1)5.]3 HILCORP ALASKA U -C DEEP CK, UNDEFINED GAS 124250 118497 _ - 148,49) ✓ 24,)50 V 24,)50 �i 40 $$000 HILCORP ALASKA LLC HILCORP ALASKA LLC ENDICOTT, UNDEFINED WDSP ENDICOTT, ENDICOTT OIL 220036 2201W 124250 124250 2,373,116 ]15,354,8)3 76,377,511 105,540,400 - ]8,]50,6271/ 220,895,273 1( 36,815,879 115,566,506 $356,)5),4) HILCORP ALASKA LLC ENDICOTT, IVISHAK OIL 220150 124250 69,960 32],)61 316,253 - - 386,213' 327,761 v 54,62) 440,840 $1,360.89 HILCORP ALASKA LLC ENDICOTT, EIDER OIL 220165'1 124250 15,295 1,618,809 - - 15,295 1,610,089 269,815 285,]]0 $880.14 HILCORP ALASKA LLC ENDICOTT, SAG/IVISHAK LINDE OIL 220170 �/ 124250 136,366 350,053 - - - 136,366 V 350,053 56,342 J 194,708 $601.0] HILCORP ALASKA LLC HILCORP ALASKA LLC GRANITE PT, UNDEFINED WDSP GRANITE PT, MIDDLE KENAI OIL 280036 v 280150 124250 124250 - 911,6511 - ]93,555 - ll1,421 - 70,174 70,174 - - 1,083,073 - 793,555 - 132,259 ✓ 70,174 1,215,330 $216.63 $3,751.76 HILCORP ALASKA LLC GRANITE PT, HEMLOCK UNDEF OIL 280152' 124250 14,672 10,532 - - - 14"8]2 ✓ 10,532 ✓ 11755 ✓ 16,62] $51.33 BLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL 290100E 111530 - - - - - -� - - - $0.00 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED WDSP 360036 24250 124250 - _ 1.235 1,235 450,241 ✓ )5,040 )5,040 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED GAS 360500 Y - 450,241 - $231.65 HILCORP ALASKA LLC IVAN RIVER, 71-3 BELUGA GAS ST 360070 i/ 124250 - - - - - - - - 5o.a. HILCORPALASKALLC RAS ILOF,TYONEKUNDEFGAS 42050 � HILCORP ALASKA LLC HILCORP ALASKA LLC KENAI, UNDEFINED WDSP KENAI, STERLING UPPER UDF GAS 448036 448555 124250557,940 124250 - - - - - - - 55I,940 - - - - - - - 55),94 0 - $1,)22.38 $0.00 HILCORP ALASKA LLC KENAI, STERLING 3 GAS 448560 124250 - - - - - - - - - $0.00 HILCORP ALASKA LLC KENAI, STERLING 4 GAS 448562 124250 - 5,239 - - - 5,239 073 V 073 (/ $2.70 HILCORP ALASKA LLC HILCORP ALASKA LLC KENAI, STERLING 5.1 GAS KENAI, STERLING 5.2 GAS 448564 1/ 448566 124250 124250 - - - - - - - - - - - - - - ✓ $0.00 HILCORP ALASKA LLC KENAI, STERLING 6 GAS 448568 124250 - - 4,222,755 - - - 4,222,755 If )03,]93 -$000 703,793 $2,17263 HILCORP ALASKA LLC HILCORP ALASKA LLC KENAI, TYONEK GAS KENAI, BELUGA/UP WONEK GAS 448570 4485]] J 124250 1242507,407,711 - 11,244,006 - - - - - - - 11,24,006 V 7,407,711 If1,234,619 1,874,001 S/ 1,874,001 J/ 1,234,619 $5,785.1D $3.811.31 HILCORP ALASKA LLC HILCORP ALASKA LLC KENAI, STERLING 6 GAS SEEN KENAI C.L.U., BELUGA GAS 448809 449575 124250 124250 - 4,222,750 2.015,689 3,201,137 - - - 7,423,88) A�i 2,015,689 ✓ 1v� 335,948 1✓�$3 335,918 91963 . $1,03)08 HILCORP ALASKA LLC KENAI C.L.U., UPPER WONEK GAS 449576 124250 - 454,929 - - 454,929 ✓ 75,822 75,822 ✓ $234.06 HILCORP ALASKA LLC KENAI C.L.U., WONEK D GAS 4495)] 124250 - 43,986 - - - 43,986 i/ 7,331 7,331 ✓ $22.63 HILCORP ALASKA LLC KENAI BLU., STERLING UND GAS 449578 124250- - - - - - - � - ✓/ $0.00 COOK INLET NATURAL GAS STORAGE ALASKA, ULC KENAI BLU., STERL C GAS$TOR 449800 116535 - 3,419,204 - 4,205,169 - ],624,3731✓ 1,2)0,]29 1,2)0,]29 v/ $3,922.78 AIX ENERGY LLC FURIE OPERATING ALASKA, LLC KENAI LOOP, UNDEFINED GAS KITCHEN LIGHTS, UNDEFINED GAS 450507 470500 95000 119850 638 - 3,521,222 216,990 - - - - 638 - - - 3,521,222 216,990 all 586,870 16158),508 36,165 36,165 F/ 51,813.66 $111.64 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, CRETACEO U DSP KUPARUK RIV OIL 490036 490100 134200 134200 - 28,552,969 - )6,040,6)0 - 231,102,896 - 597,465 597,465 52,505,058 259,655,865✓ - 128,545,728 V - 21,424,288 59],465�/ 281080'153 • $1,844.39 $867,703.34 CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, KUPARUK RIVER, MELTWATER OIL 490140 134200 572,615 4,147,685 - - 8,080,203 - 572,615 ✓ 12,227,888 all 2,037,981 ,S// 2,610,596 (� $8,058.% CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, WEST SAX OIL 490150 134200 5,06:693 5,105,801 6,871,106 787,739 - 11,931,799 ✓ 5,893,540 ✓ 982,257 • 12,914,056 �/ $39,866.10 CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, TABASCO OIL 490160 134200 59:985 96,719 4,710,983 - 5,301,968 VOL 96,719 y 16,120 E/ 5,318,088 *y $16,41].11 CONOCOPHILLm5ALA5KA INC KUPARUK RIVER, TARN OIL 490165 134200 3,404,054 )1542,3)9 8,688,973 6,846,566 12,093,02] ✓ 14,388,945 2,398,158 v 14,491,185 $44,)34.)5 CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC KUPARUK RIVER, TOROK OIL KUPARUK RIVER, UGNU UNDEF OIL 490169 490170 134200 134200 155,114 12,250 158,665 705 - - - 155,114 V - - 12,250 / 158,665' � 705 a1 261444 ✓ 138 181,558 / 12,368 $560.48 $38.18 COOK INLET ENERGY, LLC KUSTATAN, KUSTATAN FIELD I GAS 494500 116525 - - - - - - - � - V $0.00 HILCORP ALASKA LLC LEWIS RIVER, UNDEFINED WDSP 5.0036 12425. - - - - - - - - - yl $0.00 HILCORP ALASKA LLC LEWIS RIVER, UNDEFINED GAS 500500 124250 - 336,580 - - - - 336,580 1/ 56,097 V. 56,097 ✓ $ll3.11 AURORA GAS LLC LONE CREEK, UNDEFINED GAS 505500 110800 369,363 - - - 369,363 ✓ 61,561 (/ 61,561 L✓. $190.01 HILCORP ALASKA LLC HILCORP ALASKA LLC MCARTHUR RIVER, HEMLOCK OIL MCARTNUR RIVER, MIDKENAI G OIL 520120 J 520150 J 124250 124250 1,296,949 603,132 957,110 524,341 30,759,923 6,76],]31 - - 32,056,872 ✓ - - 7,370,263 I 957,110 V 524,341 Ll 159,518 ✓ 87,390 V 32,216,390 y� 7,457,653 $99,453.02 $23,022.01 HILCORP ALASKA LLC MCARTHUR RIVER, W FORELAND OIL 520190 124250 139,101 112,605 1,466,560 - - 1,605,681 ✓ 112,605 18,766 I? 1,624"449 $5,01472 FY2017 Final Anmual Pratl Inll)W Alloutetl CoAQmery Sum OFOIIPretl I sum Of CHGasProd I Sum Of Waterinj I Sum Of Gasnj I Sum Of WaterDiap I Gross Liquid(Stb) I Gross Gas(Msd) 8,996,015 - - - 8,996,0: 691,986 198,304 Color OperatorName I Field/Pool Nam I FlelO/Pool I Code 4,700,491 3,785,981 26,133,476 2,061,558 HILCORP ALASKA LOU MCARTHUR RIVER, MIDKENAI GAS 520550) 124250 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, UNDF WDSP 524036 124250 HILCORP ALASKA LLC MIDDLE GROUND SHOAL,A OIL 524110 124250 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, BCD OIL 524112 V 124250 HILCORP ALASRA LLC MIDDLE GROUND SHOAL, E,F,G OIL 524114 124250 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, UNDEF GAS 524500 124250 HILCORP ALASKA LLC MILNE POINT, UNDEFINED WDSP 525036 J 124250 HILCORP ALASKA LLC MILNE POINT, KUPARUK RIVER OIL 525300 v% 124250 HILCORP ALASKA LLC MILNE POINT, UGNU UNDEF WTRSP 525120 ✓ 124250 HILCORP ALASKA LLC MILNE POINT, IVISH UNDEF WTRSP 525125 1%/ 124250 HILCORP ALASKA LLC MILNE POINT, TERTI UNDEF WTRSP 525130 F( 324250 HILCORP ALASKA LLC MILNE POINT, SCHRADER BEEF OIL 525140 124250 HILRPALASKALLC CO MILNE POINT, SAG RIVER OIL _YL)]L 525150 124250 HILCORP ALASKA LLC MILNE POINT, UGNU UNDEFINE OIL 525160 124250 AURORA GAS LLC MOQUAWKIE, UNDEFINED GAS 52850D� 110800 AURORA GAS LLC NICOLAI CREEK, N UND U TY GAS 560500 110800 AURORA GAS LLC NICOLAI CREEKS END UTY GAS 560520 110800 AURORA GAS LLC NICOLAI CREEK, GA END GAS BEW 560540 110800 ENI US OPERATING CO INC NIKAITCHUQ, UNDEFINED WDSP 561036 117850 ENI US OPERATING CO INC NIKAITCHUO, SCHRADER BLUFF OIL 561100 11)850 ENI US OPERATING CO INC NIKAITCHUOL IVISH UNDEF WTRSP 561125) 11)850 HILOORP ALASKA LLC NINILCHIK, BELUGA-TYONEK GAS 562503 Y3(, 124250 HILOORPAIASKALLC NIKOLAEVSK, TYONEK UNDEF GAS 563500 124250 CONOCOPHILLIPS COMPANY NOUN COOK INLET, UNDEF WDSP 564036 / 1343% CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS 564570 134300 COOK INLET ENERGY, LLC NORTH FORK, TYONEK GAS 568500 y 116525 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, UNDEFINED WDSP 576036 113850 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL 576100 113850 CAELUS NATURAL RESOURCES ALASKA LLC COOGURUK, NUIQSUT OIL 576150 113850 CAELUS NATURAL RESOURCES ALASKA, LLC COOGURUK, TOROK OIL 5761)5 113850 HILCORP ALASKA LLC PRETTY CREEK, UNDEFINED GAS 580500 124250 HILCORP ALASKA LLC PRETTY CREEK, BELUGA GAS STOR 580800 124250 HILCORP ALASKA LLC NORTHSTAR, UNDEFINED WDSP 590036 124250 HILCORP ALASKA LLC NORTHSTAR, NORTHSTAR OIL 590100 124250 HILCORP ALASKA LLC NORTHSTAR, KUPARUK C UNDEF OIL 5901501 124250 BP EXPLORATION (ALASKA) INC. PRUDHOE RAY, LIS UNDEFINE WDSP 610034 112300 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, PROD UNDEFIN WDSP 640036 112300 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, AURORA OIL 640320 it r 112300 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, BOREALIS OIL 640330 312300 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, SCHRADER BLUE OIL `/V 640135 y ]12300 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, LISBURNE OIL 640144 112300 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, RAVEN Olt 640 47 112300 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, NIAKUK OIL 640148 112300 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, PRUDHOE OIL 640150 112300 BP EXPLORATION (ALAS") INC. PRUDHOE BAY, N PRUDHOE BAY OIL 640152 18300 BE EXPLORATION (ALASKA) INC. PRUDHOE BAY, MIDNIGHT SUN OIL 640158 112300 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, POLARIS OIL 640160 1123DD BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, UGNU UNDEF WTRSP 640170 112300 BP EXPLORATION(AIASKA) INC. PRUDHOE BAY, PT MCINTYRE Olt 64 0180 112300 BP EXPLORATION(ALUKA) INC. PRUDHOE BAY, PUT RIVER OIL 640182 112300 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY,W BEACH OIL (SWISS 112300 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED WDSP 720036 V 116525 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED OIL 7201% V 116525 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDF TYONEK GAS 720520 J 116525 HILCORP ALASKA LLC STERLING, UNDEFINED WDSP 768036 J 124250 HILCORP ALASKA LLC STERLING, STERLING UN DEF GAS 768500 124250 HILCORP ALASKA LLC STERLING, LW BEL/TYONEK END GS 768525 y 124250 HILCORP ALASKA LLC STERLING, UP BELUGA UNDEF GAS 768530 V/124250 HILCORP ALASKA LLC STUMP LAKE, UNDEFINE D GAS 770500 124250 HILCORP ALASKA LLC SWANSON RIVER, UNDEFINED WDSP 772036 124250 HILCORP ALASKA LLC SWANSON RIVER, HEMLOCK Olt 772106 124250 HILCORP ALASKA LLC SWANSON RIVER, HM-STRL UND OIL )]2105 )124250 HILCORP ALASKA LLC SWANSON RIVER, TYONEK GAS 772500 J 124250 HILCORP ALASKA LLC SWANSON RIVER, BELUGAGAS 772520 124250 HILCORPALASKALLC SWANSON RIVER, STRLG/U BLDG GS 772550 / 124250 HILCORP ALASKA LLC SWANSON RIVER, 64-5 TYNK GS ST ]]2803 v 124250 HILCORP ALASKA LLC SWANSON RIVER, 77-3 TYNK GS ST ]]2805 124250 FY2017 Final Anmual Pratl Inll)W Alloutetl CoAQmery Sum OFOIIPretl I sum Of CHGasProd I Sum Of Waterinj I Sum Of Gasnj I Sum Of WaterDiap I Gross Liquid(Stb) I Gross Gas(Msd) 8,996,015 - - - 8,996,0: 691,986 198,304 1,319,073 - 1,225,782 6,067 30,840,034 4,490 4,700,491 3,785,981 26,133,476 2,061,558 732,063 9,459,376 72,313 5),5)0 - - 36,610 44,319,609 ✓ 2,166,784 186,)64 31,357,618 ✓ 5,680,532 133,899 14,129,037 J 4,298,159 103,))4 4,495,271 81931,132 1,186,017 12,2]5,66] - 260,963 - - 13,955,229 - 2,327,937,086 BEDBAO 562,099,671 s� - 7,338,454 - - 3,212,313 - 200,612 253,564 307,721 4,013,186 3,665,880 4,23),423 25,138 22,363 23,298 - 851 618,820 ✓ 531,543 1,))3,208 181,969,311 479,421 18,265,063 - 2,238,217 5,813,454 9,119,401 3,202,618 7,015,135 10,926,419 1,906,638 1,661,323 2,586,633 1,568421 36,813,389 6,562,954 44,693 720,567 1,297,247 394,947 617,619 9,525,321 71,586,920 215191114,055 490,512,751 328,135 1,057,305 5,095,635 1,S95,729 1,192,033 2,528,608 5,487,924 ]0,08],589 35,052,792 98,754 145,360 1,045,202 345,001 86,119 273,019 03 - 86 908,580 1,901 - 17 - - 23,05] - 1,955,]]3 - 445,765 935,564 - - 2,011,059 198,304 ✓ L� - 10,547,862 10,552,352'/ Y - 1,225,782 6,067 30,840,034 5,011,763 1/ - - 11,520,934 - - 72,313 ✓ )32,063 5),5)0 931,769 931,769 ✓ - 21,206,799 it ]1,46) )3146) ✓ 579,913 579,913 508,333 v 2,225,974 8,250,609 LI✓ 48,436 292,9)5 - - 5,143,766 5,143,)66 if 194,141,210 - 1,))3,208 t/ - - 479,421 ✓ - 23,%7,629 23,997,629 - 4'319,069 44,319,609 ✓ 2,166,784 31,357,618 ✓ 5,680,532 14,129,037 J 4,298,159 4,495,271 47,834,692 1' 8,131,375 V - 1,343,940 ✓ 9,920,2'68 2,327,937,086 - 562,099,671 s� - - 5,423,])0 ✓ 1,065,356 - 4,124,33) 64,816,194 40,540,716 v - - 1,143,956 ✓ - 628,044 678,044 v - - 618,820 ✓ 36,610 ✓ 186,)64 ✓ 133,899 103,))4 1,186,012 260,%3 13,955,229 ✓ 80,850 7,338,454 y 3,212,313✓ 253,564 5,891,854 22,363 851 / 824,518 ✓ 3]6,110,521 v 18,265,063 7,980,238 ✓� 12,695,672 5,959,482 V 84,648,081 ✓. ]20,56] 61],619 4,847,051,141 Of 1,05],305 v 2,257,369 134,903,783 v 145,368 ✓ 86,119 ✓ 83 ✓ 86 ✓ - 4,223,693 4,223,693 J - - 908,580 ✓ 1,908,317 i - 17 ✓ - - - 23,057 (� - - - 1,955,))3 483,134 - - 92$899 ✓ 697,470 - - 1,633,034 v Taal Volume Goa BOE Al Cost (LigaBOE) 1,499,336 1,499,336 $4,628.50 - - L�j $000 $0.00 $0.00 33,051 ✓ 2,044,110 E/ $6,310.23 $0.00 10,552,352 / $32,5)5.45' 835,294 31,6)5,328 / $9],]82.]4 Saw i $Doo $0.00 122,011 11,642,945 $35,942.14 9,595 1 81,908 $252.85 $0.00 6,102 ✓ 6,102 $18.84 31,127 lit" 31,127 $%.09 22,31] 22,31] ✓ $68.89 17,296 17, 2% all$53.39 - 931,769 J, $2,876.40 197,670 21,404,469 /, $66,076,27 43,494 43 27 ,494 y 2,325,8]2 ✓ 2,325,872 $7,180.04 13,4)5 ✓ 13,475 $41.60 )1,46) ✓ $220.62 1,223,0)6 1,223,0)6 v $3,775.67 535,386 535,386 y $1,652.]5 5)9,913 v $1,)90.21 42,261 ✓ 550,594 V $1,699.70 981,9]6 %19,232,585 V $28,501.28 3,727 OF52,163 ✓ $161.03 142 ✓ 142 $0.44 137,420 If 137,420$424.22 - 5,143,]66 $15,8]8.9) 62,685,087 Oil64,458,295 V $198,984.80 3,044,177 41 3,523,5% $10,0]].46 23,99,629 $74,081.44 44,319,609 $136,816.08 1,33'040 J 12,687,658 $39,16)20 2,315,945 16,244,932 ✓ $50,148.78 993,247 5,488,518 V $16,943.23 14,108,014 if 22,239,389 !V $68,65370 120,095 ✓ 1,462,035 �/ $4,513.35 102,93) Off 10023205 $30,941.95 80],841,85) v 1,369,941,528 $4,229,052.92 $0 Do 1]6,218 ✓ 5,599,988 $1],28).34 376,228 v 41500,565 ✓ $13,893.39 $0.% % 22,483,4 v 63,024,680 � $190.559.18 24,228 1,160,184 / $3,606.22 $0.00 - / 6)8,044 $2,093.14 14,353 V/ 633,173 $1,954.63 14 y 14 $0.04 V $0.80 $0.00 14 14 $0.04 SY/ $0.00 $0.00 - 4,223,693 $13,038,67 318,053 1,226,633 $3,786.65 17 ✓ $0.05 3,843 $8 3,843 ✓ $11.86 ✓ $0.00 325,962 el 325,%2 �/ $1,066.26 154,817 154,81] Y $477 9' 272,172 1161 / 272,172 ✓ $840.20 2 FY2017 Final Annual Wad Inj DGP AIIOUIed_CmFCuu v Op¢mtorName Fieltl/Pa0l Name Fleld/P001 Dyer Cie Sum Of 011Prod Sam WCNGasPrad Sum OF Waterinj Som Of Seoul Bum Ol WaterD@p Gross Liquid j5[b� Grose Gas (Micf) / Gas BOE Total Volume(tlgrlDE) 1All0w[ee Cost AURORA GAS LLC THREE MILE CK, BELUGA GAS 776500110800 77,112 - - )),112 y 12,852 12,852 Y, $39.67 HILCORP ALASKA LLC TRADING BAY, HEMLOCK OIL 800130 124250 201,351 295,294 7,521 - 208,8J2� 295,294 V 49,216 258,086 Y $)%]2 HILCORP ALASKA LLC TRADING BAY, UNDEFINED OIL 800148 124250 65,391 351,195 - - 65,391 / 351,195 V 50,533 V 123,924 �/ $382.56 HILCORP ALASKA LLC TRADING BAY, MID KENAI B OIL 800150 124250 201,268 425,242 - - 201,268 "� 425,242 J )0,8)4 272,142 Y $840.11 HILCORP ALASKA LLC TRADING BAY, MID KENAI C OIL 800152 124250 293,379 369,171 672,951 - 966,330 y 369,171 Y 61,529 1,027,859 $3,173.03. HILCORP ALASKA LLC TRADING BAY, MID KENAI D OIL 800154 124250 193,089 223,421 69,287 - - 262,376 223,421 ✓ 37,237 299,613 $924.91 HILCORP ALASKA LLC TRADING BAY, MID KENAI E OIL 800156 124250 94,429 180,602 - - - 94,429 100,602 30,100 124,529 / $384.43 HILCORP ALASKA LLC TRADING BAY, G-NE/HEMLK-NE OIL 800158 124250 55,223 36,721 - - - 55,223 36,721 6,1201 61,343 `If $189.37 HILCORP ALASKA LLC TRADING BAY, UNDEFINED GAS 800500 124250 - - - - - - - - $0.00 NORTH SLOPE BOROUGH WAIAKPA, WALAKPA GAS 880500 131300 1,429,025 - - - - 1,429,025✓ 238,171 238,1)1 �/ $735.24 COOK INLET ENERGY, LLC W FORELAND, WONEK UND 4,0 GAS 920500 116525 - 5,669 - - - - 5,669 '1� 945 945 ✓,/ $2.92 COOK INLET ENERGY, LLC W FORELAND, TY0NEK UND 4.2 GAS 920520 116525 - 16,103 - - - - 16,103 v 216& 21684 Y $8.29 HILCORP ALASKA LLC W FORK, UNDEFINED GAS 924500 124250 - 170 - - - - 170 v 28 ar/ 28 1✓' $0.09 5 HILCORP ALASKA LLC W FORK, STERLING A GAS 92452 124250 - - - - - - - - y/ $0 OD HILCORP ALASKA LLC W FORK, STERLING B GAS 924550 124250 - - - - - - - - - i $0.00 COOK INLET ENERGY, LLC W MCARTHUR RIV, UNDEFINED WDSP 930036 116525 - - - - 896,833 896,833 •/ - 896,033 �/ $2)60.55 COOK INLET ENERGY, LLC W MCARTHUR RIV, W MCAR RIV OIL 930148 116525 320,802 129,965 - - - 320,802 129,965 Y j 21,651 342,463 �j $1,057.19 COOK INLET ENERGY, LLC W MC RIV FUD, L TY G UP UN OIL 930170 116525 111,082 45,029 - - - 111,082 i/ 45,029 .yYsJ// ),505 110,56) -v/§�/s- $366.08 COOK INLET ENERGY, LLC W MC RIV FUD, L TY G UND OIL 930180 116525 1,588 645 - - - 1,588 645 108 1,696 $5.23 COOK INLET ENERGY, LLC W MC RIV FUD, HEMLOCK UND OIL 930190 ')[116525 46,018 18,653 - - - 46,018 18,653 3,W9 49,tP / $151.66 HILCORP ALASKA LLC WOLF LIKE, BEL -WON UNDEF GAS 951500 Y 124250 - - - - - ✓ $RAO 3 THE STATE °fALASKA GOVERNOR BILL WALKER September 6, 2016 AIX Energy, LLC 2441 High Timbers Suite 120 The Woodlands, TX 77380 Wendy Sheasby Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.oagcc.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 2017 is $ 453.06 and the payment date for this charge is October 7, 2016. Please do not pay more than this amount. Please make your check payable to: Mail or deliver payment to: State of Alaska AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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 P46."'Cze Cathy P oerster, Chair, Commissioner THE STATE °fALASKA GOVERNOR BILL WALKER September 6, 2016 Aurora Gas, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land, TX 77479 Alaska Oil and Gas Conservation Commission 333 `Nest Seventh Avenue Anchorage. Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.cogcc.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 2017 is $ 126.58 and the payment date for this charge is October 7, 2016. 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 7'" 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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. CanyPerster, Chair, Commissioner THE STATE °fALASKA GOVERNOR BILL WALKER Blue Crest Alaska Operating, LLC 3301 C Street Ste. 202 Anchorage, AK 99503 September 6, 2016 Alaska Oil and Gas Conservation Commission 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 2017 is $ .0 and the payment date for this charge is October 7, 2016. Please do not pay more than this amount. Please make your check payable to: Mail or deliver payment to: State of Alaska AOGCC 333 West 7`" 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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 THE STATE °fALASKA GOVERNOR BILL WALKER September 6, 2016 BP Exploration (Alaska), Inc. PO Box 196612 MB 12-4 Anchorage, AK 99519-6612 Alaska Oil and Gas Consen7ation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Frain: 907.279.1433 Fax: 907276.7542 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 2017 is $1,218,949.1 and the payment date for this charge is October 7, 2016. Please do not pay more than this amount. Please make your check payable to: Mail or deliver payment to: State of Alaska AOGCC 333 West 7b 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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. CSy Foerster, Chair, Commissioner THE STATE °fLASKA J- .1L GOVERNOR BILL WALKER September 6, 2016 Caelus Energy Alaska, LLC 3700 Centerpoint Dr, Suite 500 Anchorage, AK 99503-5818 Dale Hoffman Alaska Oil and Gas Conservation Commission 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 2017 is $ 8,031.68 and the payment date for this charge is October 7, 2016. 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 7"' 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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. �Lv/j�lti� Cathy P. Foerster, Chair, Commissioner THE STATE oALASKA GOVERNOR BILL WALKER ConocoPhillips Alaska Inc. - North Slope PO Box 100360 ATO 1669 Anchorage, AK 99510 September 6, 2016 Alaska Oil and Gas Conservation Commission 333 west Seventh Averue Anchorage, Alaska 99501-3572 Main: 907.279.1 433 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 2017 is $ 295,122.04 and the payment date for this charge is October 7, 2016. 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 7s' 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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 THE STATE OALAS GOVERNOR BILI. WALKER September 6, 2016 ConocoPhillips Alaska Inc. - N. Cook Inlet PO Box 100360 ATO 1669 Anchorage, AK 99510 Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276 75Z Www.a0gcc.alaska.g0v 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 2017 is $ 998.28 and the payment date for this charge is October 7, 2016. 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 7h 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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. / �T — Cathy P. Foerster, Chair, Commissioner THE STATE °fALASKA GOVERNOR BILL 1NALKER September 6, 2016 Cook Inlet Energy, LLC 601 W. 5th Avenue Suite 310 Anchorage, AK 99501-6301 Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www,00gcc.claskn.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 2017 is $ 2,513.13 and the payment date for this charge is October 7, 2016. Please do not pay more than this amount. Please make your check payable to: Mail or deliver payment to: State of Alaska AOGCC 333 West 7'" 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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. P4A." Cathy P. oerster, Chair, Commissioner THE STATE GOVERNOR BILI. WALKER September 6, 2016 Cook Inlet Natural Gas Storage Alaska 3000 Spenard Road Anchorage, AK 99503 Dan Dieckgraeff Alaska (til 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 2017 is $ 979.92 and the payment date for this charge is October 7, 2016. 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 7's 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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 THE STATE "'ALASKA—. GOVERNOR BILL WALKER Eni US Operating 3800 Centerpoint Drive Suite 300 Anchorage, AK 99503 Bruni Warrick September 6, 2016 Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fox : 907.276.7592 www.00gcc.claska.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 2017 is $ 17,258.04 and the payment date for this charge is October 7, 2016. Please do not pay more than this amount. Please make your check payable to: Mail or deliver payment to: State of Alaska AOGCC 333 West 7s' 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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 THE STATE oALASKS. GOVERNOR BILL. WALKER September 6, 2016 Furie Operating Alaska, LLC 1029 W. 3rd Avenue Suite 500 Anchorage, AK 99501 Bruce Webb Alaska Cil and Cas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Moin: 907279.1433 Fox: 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 2017 is $ 27.89 and the payment date for this charge is October 7, 2016. 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 7`" 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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 THE STATE 01ALASK-A GOVERNOR BILL WALKER September 6, 2016 Hilcorp Alaska, LLC PO Box 61529 Houston, TX 77208-1529 Linda Anderson Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279 1433 Fox: 907.276.7542 www.00gccaloska.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 2017 is $ 241,510.14 and the payment date for this charge is October 7, 2016. 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 7b 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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 THE STATE FALASK 1 GOVERNOR B11.1. WALKER September 6, 2016 North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 Dorothy Savok Alaska Gil and Gas Conservation Commission 333 vilest Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.00gcc.olosko.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 2017 is $ 206.15 and the payment date for this charge is October 7, 2016. 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 7s' 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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 THE STATE 0}ALASK L GOVERNOR BILL 1NALKE.R September 6, 2016 Savant Alaska, LLC 601 W. 5th Avenue Suite 310 Anchorage, AK 99501-6301 Erik Opstad Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fox: 907.276.7542 www.aogcc.alaska.gav 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 2017 is $ 398.99 and the payment date for this charge is October 7, 2016. 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 7`s 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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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 Cathy P. Fooerster, Chair, Commissioner FY17 AOGCC Regulatory Cost Charges PROPOSED AIX Energy, LLC Aurora Gas LLC Bluecrest Alaska Operating, LLC SP Exploration (Alaska), Inc Caelus Energy Alaska, LLC ConocoPhillips - NS S Beluga ConocoPhillips - N. Cook Inlet Cook Inlet Energy, LLC Cook Inlet Natural Gas Storage Alaska Eni US Operating Furie Operating Alaska, LLC Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC Totals FY17 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 6 Beluga ConocoPhillips - N. Cook Inlet Cook Inlet Energy, LLC Cook Inlet Natural Gas Storage Alaska Eni US Operating Furie Operating Alaska, LLC Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC Totals Total Projected Due 1/4 Payment Remainder Due $ 1,812.22 $ 453.06 $ 1,359.16 $ 506.33 $ 126.58 $ 379.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 4,875,796.39 $1,218,949.10 $0.00 $ 3,656,847.29 $ 32,126.73 $ 8,031.68 $ 24,095.05 $ 1,180,488.17 $ 295,122.04 $ 885,366.13 $ 3,993.13 $ 998.28 $ 2,994.85 $ 10,052.51 $ 2,513.13 $ 7,539.38 $ 3,919.67 $ 979.92 $ 2,939.75 $ 69,032.17 $ 17,258.04 $ 51,774.13 $ 111.55 $ 27.89 $ 83.66 $ 966,040.57 $ 241,510.14 $ 724,530.43 $ 824.60 $ 206.15 $ 618.45 $ 1,595.96 $ 398.99 $ 1,196.97 $ 7,146,300.00 $1,786,575.00 $ 5,359,725.00 Total Due Pymnt Rcvd Remainder Due 1/3 Payments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9/1/2016 FY 17 Regulatory Cost Charges Estimate FY17 Operating Appropriation 7,539,200.00 FY17 DOL Operating Appropriati( 225,000.00 FY17 Capital Appropriation 0.00 FY17 Appropriation 7,764,200.00 Less Federal Receipts 144,900.00 Total Designated Program Rec 7,619,300.00 Less Estimated FY16 Lapse 473,000.00 Total to use for Estimated RCC 7,146,300.00 Final FY17 Operating Appropriation FY17 Capital Appropriation FY17 Appropriation Less Federal Receipts Total Designated Program Rec Less Actual FY16 Lapse Total to use for Final RCC 0.00 0.00 144, 900.00 (144,y0U.00) (144,900.00) 9/6/2016 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName FieI&Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost AIX ENERGY LLC Summaryfor AIX ENERGY LLC (I detail record) KENAI LOOP, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 638 3,521,222 586,870 Operator Quantities and Allocated Costs Totals: 638 3,521,222 586,870 587,508 $1,812.22 587,508 $1,812.22 Tuesday, August 30, 2016 7:23 AM Page I of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName FieldTool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC Summaryfor AURORA GAS LLC (8 records) ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals., NICOLAI CREEK, BELUGA UND GAS Field/Pool Quantities and Allocated Costs Totals: NICOLAI CREEK, N UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: NICOLAI CREEK, S UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: THREE MILE CK, BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: Operator Quantities and Allocated Costs Totals: 0 3,528 588 588 $1.81 12,307 0 0 12,307 $37.96 0 369,363 61,561 61,561 $189.89 0 36,610 6,102 6,102 $18.82 0 103,774 17,296 17,296 $53.35 0 186,764 31,127 31,127 $96.01 0 133,899 22,317 22,317 $68.84 0 77,112 12,852 12,852 $39.64 12,307 911,050 4,:' '64,14 55105.33 Tuesday, August 30,1016 7:23 AM Page 2 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Lig+BOE) Allocated Cost BLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL Reld/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Summaryfor BLUECREST ALASKA OPERATING LLC (I detail record) Operator Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Tuesday, August 30, 2016 1:23 AM Page 3 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, AURORA OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Totals., PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, LISBURNEOIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, N PR UDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, NIAKUK OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, PR UD UNDEFINWDSP Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, PRUDHOE OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, PT MCINTYRE OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, PUT RIVER OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, RAVEN OIL Field/Pool Quantities and Allocated Costs Totals: 11,357,618 7,980,238 1,330,040 12,687,658 $39,136.15 14,129,037 12,695,672 2,115,945 16,244,982 $50,109.02 23,997,629 0 0 23,997,629 $74,022.71 8,131,375 84,648,081 14,108,014 22,239,389 $68,599.27 5,423,770 1,057,305 176,218 5,599,988 $17,273.63 0 0 0 0 $0.00 9,920,268 617,619 102,937 10,023,205 $30,917.42 4,124,337 2,257,369 376,228 4,500,565 $13,882.37 44,319,609 0 0 44,319,609 $136,707.58 562,099,671 4,847,051,141 807,841,857 1,369,941,528 $4,225,700.35 40,540,716 134,903,783 22,483,964 63,024,680 $194,404.95 1,143,956 145,368 24,228 1,168,184 $3,603.36 1,341,940 720,567 120,095 1,462,035 $4,509.77 Tuesday, August 30, 2016 7:23 AM Page 4 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName FieldTool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, SCHRADER BL OF OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, W BEACH OIL Field/Pool Quantities and Allocated Costs Totals: Summaryfor 8P EXPLORATION (ALASKA) INC. (16 records) Operator Quantities and Allocated Costs Totals: 4,495,271 5,959,482 993,247 0 0 0 0 0 0 731,025,197 5,098,036,625 849,672,771 5,488,518 $16,929.80 o $0.00 0 $0.00 1,580,697,968 $4,875,796.39 Tuesday, August 30, 2016 7:23 AM Page 5 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL Field/Pool Quantities and Allocated Costs Totals: 508,333 253,564 42,261 550,594 $1,698.35 OOOG UR UK, NUIQSUT OIL Field/Pool Quantities and Allocated Costs Totals: 8,250,609 5,891,854 981,976 9,232,585 $28,478.69 OOOGURUK, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: 48,436 22,363 3,727 52,163 $160.90 OOOGURUK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 579,913 0 0 579,913 $1,788.79 Summaryfor CAELUS NATURAL RESOURCES ALASKA, LLC (4 records) Operator Quantities and Allocated Costs Totals: 9,387,291 6,167,781 1,027,964 10,415,255 $32,126.73 Tuesday, August 30, 2016 7:23 AM Page 6 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: 43,379,841 24,648,467 4,108,078 47,487,919 $146,480.50 COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Totals: 11,576,059 12,490,851 2,081,809 13,657,868 $42,128.85 COLVILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Totals: 2,158,120 974,766 162,461 2,320,581 $7,158.03 COLVILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: 1,284,458 356,453 59,409 1,343,867 $4,145.27 COLVILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 690,036 0 0 690,036 $2,128.47 KUPARUK RIVER, CRETACEO UWDSP Field/Pool Quantities and Allocated Costs Totals: 597,465 0 0 597,465 $1,842.93 KUPARUK RIVER, KUPARUK RIV OIL Field/Pool Quantities and Allocated Costs Totals: 259,655,865 128,545,728 21,424,288 281,080,153 $867,015.47 KUPARUK RIVER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Totals: 572,615 12,227,888 2,037,981 2,610,596 $8,052.60 KUPARUK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals: 5,301,968 96,719 16,120 5,318,088 $16,404.09 KUPARUK RIVER, TARN OIL Field/Pool Quantities and Allocated Costs Totals: 12,093,027 14,388,945 2,398,158 14,491,185 $44,699.28 KUPARUK RIVER, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: 155,114 158,665 26,444 181,558 $560.03 KUPARUK RIVER, UGNU UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 12,250 705 118 12,368 $38.15 KUPARUK RIVER, WEST SAK OIL Field/Pool Quantities and Allocated Costs Totals: 11,931,799 5,893,540 982,257 12,914,056 $39,834.50 Tuesday, August 30, 2016 7:23 AM Page 7 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName CONOCOPHILLIPS ALASKA INC Field/Pool Name Summaryjor CONOCOPHILLIPS ALASKA INC (13 records) Gross Liquid (Stb) Gross Gas (Msc,) Gas BOE Total Volume (Liq+BOE) Allocated Cost Operator Quantities and Allocated Costs Totals: 349,408,617 199,782,727 33,297,121 382,705,738 $1,180,488.17 Tuesday, August 30, 2016 7:23 AM Page 8 oj23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msco Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS COMPANY NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Totals: NORTH COOK INLET, UNDEF WDSP FieldlPool Quantities and Allocated Costs Totals: Summaryfor CONOCOPNILLIPS COMPANY (2 records) Operator Quantities and Allocated Costs Totals: 0 7,338,454 1,223,076 1,223,076 $3,772.68 71,467 0 0 71,467 $220.45 71,467 7,338,454 1,223,076 1,294,543 $3,993.13 Tuesday, August 30, 2016 7:23 AM Page 9 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET ENERGY, LLC Summaryfor COOK INLET ENERGY, LLC (12 records) KUSTATAN, KUSTATAN FIELD 1 GAS Field/Pool Quantities and Allocated Costs Totals: NORTH FORK, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: REDOUBT SHOAL, UNDEFINED WDSP Held/Pool Quantities and Allocated Costs Totals: REDOUBT SHOAL, UNDF TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals. W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Totals: W MC RIV FLD, HEMLOCK UND OIL Field/Pool Quantities and Allocated Costs Totals: W MC RIV FLD, L TY G UND OIL Field/Pool Quantities and Allocated Costs Totals: W MC RIV FLD, L TY G UP UN OIL Field/Pool Quantities and Allocated Costs Totals: W MCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: W MCARTHUR RIV, W MCAR RIV OIL Field/Pool Quantities and Allocated Costs Totals: Operator Quantities and Allocated Costs Totals. 0 0 0 0 $0.00 0 3,212,313 535,386 535,386 $1,651.44 618,820 86,119 14,353 633,173 $1,953.08 678,044 0 0 678,044 $2,091.48 0 83 14 14 $0.04 0 5,669 945 945 $2.91 0 16,103 2,684 2,684 $8.28 46,018 18,653 3,109 49,127 $151.54 1,588 645 108 1,696 $5.23 111,082 45,029 7,505 118,587 $365.79 896,833 0 0 896,833 $2,766.36 320,802 129,965 21,661 342,463 $1,056.36 2,673,187 3,514,579 585,763 3,258,950 $10,052.51 Tuesday, August 30, 2016 7:23 AM Page 10 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET NATURAL GAS STORAGE ALASKA, LLC KENAI C.L. U., STERL C GAS STOR Field/Pool Quantities and Allocated Costs Totals: Summaryfor COOK INLET NATURAL GAS STORAGE ALASKA, LLC (I detail record) Operator Quantities and Allocated Costs Totals: 0 7,624,373 1,270,729 1,270,729 $3,919.67 0 7,624,373 1,270,729 1,270,729 $3,919.67 Tuesday, August 30, 2016 7:23 AM Page 11 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscp Gas BOE Total Volume (Liq+BOE) Allocated Cost ENI US OPERATING CO INC Summaryfor ENI US OPERATING CO INC (3 records) NIKAITCHUQ, IVISH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 260,963 43,494 43,494 $134.16 NIKAITCHUQ, SCHRADER BLUFF OIL Field/Pool Quantities and Allocated Costs Totals: 21,206,799 1,186,017 197,670 21,404,469 $66,023.89 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 931,769 0 0 931,769 $2,874.12 Operator Quantities and Allocated Costs Totals: 22,138,568 1,446,980 241,163 22,379,731 $69,032.17 Tuesday, August 30, 2016 7:23 AM Page 12 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost FURIE OPERATING ALASKA, LLC KITCHEN LIGHTS, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 216,990 36,165 36,165 $111.55 Summaryfor FURZE OPERATING ALASKA, LLC (I detail record) Operator Quantities and Allocated Costs Totals: 0 216,990 36,165 36,165 $111.55 Tuesday, August 30, 2016 7:23 AM Page 13 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Propo%ed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscj) Gas BOE Total 6blunne (Liq+BOE) Allocated Cost HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Totals: 43,798 13,928 2,321 46,119 $142.26 BEAVER CREEK, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,248,198 374,700 374,700 $1,155.79 BEAVER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,538,321 256,387 256,387 $790.85 BEAVER CREEK, TYONEK UNDEF GAS FieldlPool Quantities and Allocated Costs Totals: 0 2,466,899 411,150 411,150 $1,268.23 BEAVER CREEK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 570,077 0 0 570,077 $1,758.45 BELUGA RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 21,219,283 3,536,547 3,536,547 $10,908.78 BELUGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 776,348 0 0 776,348 $2,394.71 DEEP CK, HV BEL UGA/TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,285,167 380,861 380,861 $1,174.80 DEEP CK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 148,497 24,750 24,750 $76.34 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 85,416 0 0 85,416 $263.47 ENDICOTT, EIDER OIL Field/Pool Quantities and Allocated Costs Totals: 15,295 1,618,889 269,815 285,110 $879.45 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: 78,750,627 220,895,273 36,815,879 115,566,506 $356,474.65 ENDICOTT, IVISHAK OIL Field/Pool Quantities and Allocated Costs Totals: 386,213 327,761 54,627 440,840 $1,359.81 Tuesday, August 30, 2016 7:23 AM Page 14 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msci Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC ENDICOTT, SAG/IVISHAK UNDF OIL Field/Pool Quantities and Allocated Costs Totals: 136,366 350,053 58,342 194,708 $600.59 ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 14,672 10,532 1,755 16,627 $51.29 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals. 1,083,071 793,555 132,259 1,215,330 $3,748.79 GRANITE PT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 70,174 0 0 70,174 $216.46 IVAN RIVER, 71-3 BELUGA 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: 0 450,241 75,040 75,040 $231.47 IVAN RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 1,235 0 0 1,235 $3.81 KASILOF, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI C.L. U, BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,015,689 335,948 335,948 $1,036.26 KENAI C.L. U, STERLING UND GAS Field/Pool Quantities and Allocated Costs Totals. 0 0 0 0 $0.00 KENAI C.L. U., TYONEK D GAS Field/Pool Quantities and Allocated Costs Totals: 0 43,986 7,331 7,331 $22.61 KENAI C.L. U, UPPER TYONEK GAS Field/Pool Quantities and Allocated Costs Totals. 0 454,929 75,822 75,822 $233.88 Tuesday, August 30, 2016 7:23 AM Page 15 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC KENAI, BEL UGAIUP TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,407,711 1,234,619 1,234,619 $3,808.29 KENAI, STERLING 3 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 4 GAS Field/Pool Quantities and Allocated Costs Totals: 0 5,239 873 873 $2.69 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 0 0 0 $0.00 KENAI, STERLING 6 GAS Field/Pool Quantities and Allocated Costs Totals: 0 4,222,755 703,793 703,793 $2,170.91 KENAI, STERLING 6 GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 7,423,887 1,237,315 1,237,315 $3,816.60 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 11,244,006 1,874,001 1,874,001 $5,780.51 KENAI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 557,940 0 0 557,940 $1,721.01 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 336,580 56,097 56,097 $173.03 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: 32,056,872 957,110 159,518 32,216,390 $99,374.18 Tuesday, August 30, 2016 7:23 AM Page 16 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msen Gas BOE Total I'bleme (Liq+BOE) Allocated Co.ct HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals: 7,370,263 524,341 87,390 7,457,653 $23,003.76 MCARTHUR RIVER, MIDKENAI GAS FieldlPool Quantities and Allocated Costs Totals: 0 8,996,015 1,499,336 1,499,336 $4,624.83 MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 1,605,681 112,605 18,768 1,624,449 $5,010.75 MIDDLE GROUND SHOAL, A OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, BCD 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: 2,011,059 198,304 33,051 2,044,110 $6,305.23 MIDDLE GROUND SHOAL, UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 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: 30,840,034 5,011,763 835,294 31,675,328 $97,705.22 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 72,313 57,570 9,595 81,908 $252.65 MILNE POINT, SCHRADER BLFF OIL Field/Pool Quantities and Allocated Costs Totals: 11,520,934 732,063 122,011 11,642,945 $35,913.65 MILNE POINT, TERTI UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Tuesday, August 30, 2016 7:23 AM Page 17 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total 1 Blume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC 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: 10,552,352 0 0 10,552,352 $32,549.62 NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 80,850 13,475 13,475 $41.56 NINILCHIK, BEL UGA-TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 13,955,229 2,325,872 2,325,872 $7,174.35 NORTHSTAR, KUPAR UK C UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 479,421 18,265,063 3,044,177 3,523,598 $10,868.84 NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totals: 1,773,208 376,110,521 62,685,087 64,458,295 $198,827.05 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 5,143,766 0 0 5,143,766 $15,866.38 PRETTY CREEK, BEL UGA GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 824,518 137,420 137,420 $423.88 PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 851 142 142 $0.44 STERLING, LW BEL/TYONEK UND GS Held/Pool Quantities and Allocated Costs Totals: 0 86 14 14 $0.04 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: 0 0 0 0 $0.00 Tuesday, August 30, 2016 7:23 AM Page 18 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field✓Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC STERLING, UP BEL UGA UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 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: 0 928,899 154,817 154,817 $477.54 SWANSON RIVER, 77-3 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals: 0 1,633,034 272,172 272,172 $839.54 SWANSONRIVER, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSONRIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 908,580 1,908,317 318,053 1,226,633 $3,783.65 SWANSONRIVER, HM-STRL UND OIL Field/Pool Quantities and Allocated Costs Totals: 17 0 0 17 $0.05 SWANSONRIVER, STRLG/U BL UG GS Field/Pool Quantities and Allocated Costs Totals: 0 1,955,773 325,962 325,962 $1,005.46 SWANSON RIVER, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals. 0 23,057 3,843 3,843 $11.85 SWANSONRIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 4,223,693 0 0 4,223,693 $13,028.34 TRADING BAY, G-NE/HEMLK-NE OIL Field/Pool Quantities and Allocated Costs Totals: 55,223 36,721 6,120 61,343 $189.22 TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 208,872 295,294 49,216 258,088 $796.09 TRADING BAY, MID KENAI B OIL Field/Pool Quantities and Allocated Costs Totals: 201,268 425,242 70,874 272,142 $839.44 Tuesday, August 30, 1016 7:13 AM Page 19 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gus BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Sammaryfor HILCORP ALASKA LLC (87 records) TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals: 966,330 369,171 61,529 1,027,859 $3,170.52 TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 262,376 223,421 37,237 299,613 $924.18 TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals: 94,429 180,602 30,100 124,529 $384.12 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: 65,391 351,195 58,533 123,924 $382.25 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: 0 170 28 28 $0.09 WOLF LAKE, BEL-TYON UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Operator Quantities and Allocated Costs Totals: 192,903,514 721,679,164 120,279,861 313,183,375 $966,040.57 Tuesday, August 30, 2016 7:23 AM Page 20 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Lig+BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 161,104 26,851 26,851 $82.82 BARROW, SOUTH BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 13,841 2,307 2,307 $7.12 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,429,025 238,171 238,171 $734.66 Summaryjor NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals: 0 1,603,970 267,328 267,328 $824.60 Tuesday, August 30, 2016 7:23 AM Page 21 oj23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Bud,rt OperatorName Fiel"ool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total I blutne (Lire+BOE) Allocated Cost SAVANT ALASKA LLC Summaryfor SAVANT ALASKA LLC (3 records) Mxwp�Cf Field/Pool Quantities and Allocated Costs Totals: 286,876 919,396 153,233 BADAMI, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 60,122 22,699 3,783 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 13,385 0 0 Operator Quantities and Allocated Costs Totals: 360,383 942 o9,r 157,016 440,109 $1,357.55 63,905 $197.12 13,385 $41.29 tc,C e1.5Q= cg Tuesday, August 30, 2016 7:23 AM Page 22 of 23 2015 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2017 $7,146,300.00 Proposed Budge: OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msco Gas BOE Total Volume (Lig+BOE) Allocated Cost Report Quantities and Allocated Costs Totals: 1 1,307,981,169 6,052,786,070 ],008,797,668 2,316,778,837 1 $7,146,300.00 Tuesday, August 30, 2016 7:23 AM Page 23 of 23 f fjflft;"OP OperatorName AURORA GAS LLC SAVANT ALASKA LLC SAVANT ALASKA LLC SAVANTAUISKA LLC NORTH SLOPE BOROUGH NORTH SLOPE BOROUGH HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC CONOCOPHILUPS ALASKA INC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA 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 HILCORP ALASKA LLC HILCORP ALASKA LLC BLUECREST ALASKA OPE RATI NG 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 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 HILCORP ALASKA LLC COOK INLET NATURAL GAS STORAGE AIX ENERGY LLC FURIE OPERATING ALASKA LLC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC CONOCOPHILLIPS ALASKA INC COOK INLET ENERGY, LLC HILCORP ALASKA LLC HILCORP ALASKA LLC AVAkw ver,f,ed Field/Pool Name ASPEN, UNDEFINED WDSP BADAMI, UNDEFINED WDSP BADAMI, BADAMI OIL BADAMI, UNDEFINED OIL BARROW, EAST BARROW GAS BARROW, SOUTH BARROW GAS BEAVER CREEK, UNDEFINED WDSP BEAVER CREEK, BEAVER CREEK OIL BEAVER CREEK, BELUGA GAS BEAVER CREEK, STERLING GAS BEAVER CREEK, TYONEK UNDEF GAS BELUGA RIVER, UNDEFINED WDSP BELUGA RIVER, UNDEFINED GAS COLVILLE RIVER, UNDEFINED WDSP COLVILLE RIVER, ALPINE OIL COLVILLE RIVER, FIORD OIL COLVILLE RIVER, NANUQ OIL COLVILLE RIVER, QANNIK OIL DEEP CK, UNDEFINED WDSP DEEP CK, HV BELUGAMONEK GAS DEEP CK, UNDEFINED GAS ENDICOTT, UNDEFINED WDSP ENDICOTT, ENDICOTT OIL ENDICOTT, IVISHAK OIL ENDICOTT, EIDER OIL ENDICOTr, SAG/IVISHAK UNDF OIL GRANITE PT, UNDEFINED WDSP GRANITE PT, MIDDLE KENAI OIL GRANITE PT, HEMLOCK UNDEF OIL HANSEN, HANSEN UNDEF OIL IVAN RIVER, UNDEFINED WDSP IVAN RIVER, UNDEFINED GAS IVAN RIVER, 71-3 BELUGA GAS ST KASILOF, TYONEK UNDEF GAS KENAI, UNDEFINED WDSP KENAI, STERLING UPPER UNDF GAS KENAI, STERLING 3 GAS KENAI, STERLING 4 GAS KENAI, STERLING 5.1 GAS KENAI, STERLING 5.2 GAS KENAI, STERLING 6 GAS KENAI,TYONEKGAS KENAI, BELUGA/UP TYON EK GAS KENAI, STERLING 6 GAS STOR KENAI C.L.U., BELUGAGAS KENAI C.L.U., UPPERTYONEKGAS KENAI C.L.U., TYONEK D GAS KENAI C.L.U., STERLING UNDGAS KENAI C.L.U., STERL C GAS STOR KENAI LOOP, UNDEFINEDGAS KITCHEN LIGHTS, UNDEFINEDGAS KUPARUK RIVER, CRETACEO U WDSP KUPARUK RIVER, KUPARUK RIV OIL KUPARUK RIVER, MELTWATER OIL KUPARUK RIVER, WEST SAX OIL KUPARUK RIVER, TABASCO OIL KUPARUK RIVER, TARN OIL KUPARUK RIVER, TOROK OIL KUPARUK RIVER, UGNU UNDEF OIL KUSTATAN, KUSTATAN FIELD 1 GAS LEWIS RIVER, UNDEFINED WDSP LEWIS RIVER, UNDEFINED GAS b� 50036 60036 60100 60150 70500 70550 80036 360036 360500 360800 420500 448036 448555 448560 448562 448564 448566 449800 490160 490165 494500 500036 500500 �jFY2017 Estimated Anr ual_ Prod _Inj_Disp_A�pcated_EosfQuery OperCode I Sum Of DllProd I Sum Of CHGasProd Sum Of 4lfakerinj Sum Of Gasln} I Sum OLWateroisp I Gross Liquid (Stb) I Gross Gas iM4cff I Gas BOE I Total Volume (Uq+BOE) I IAllorated[ost 110800 0 3,528 0 0 0 0✓ 3,528 Y 588 588, $1.81 110800 0 0 0 0 12,307 J 12,307 / 0 0 12,307F�' $37.96 5 0 0 13,385 136670 286,876 740,209 0 179,187 13,380 J 286,8]6 J 919,396 153,233 v 440,109 $1,357.55 136670 60,122 22,699 0 0 0 60,122 22,699 3,783 63,905 $197.12 131300 0 161,104 0 0 0 0 161,104 ✓ 26,851 ✓ 26,851 $82.82 131300 0 13,841 0 0 0 0 / 13,841 2,307 2.307 /✓ $7.12 124250 0 0 0 0 570,077 570,077 V/ 0 0 570,077 ✓/ $1,758.45 124250 43,798 13,928 0 0 0 43,798 5C 13,928 y 2,321 46,119 ✓ $142.26 124250 0 2,248,198 0 0 0 0 2,248,198 i 374,700 V( 374,700 �/�$1,155.79 124250 0 2,466,899 0 0 0 0 2,466,899 411,150 It 11,150 ✓Y/ $1,268.23 124250 0 0 0 0 776,348 776,348 0 0 776.348 ✓// $2,394.71 124250 0 21,219,283 0 0 0 0 21,219,283 / . 3,536,547 V 3,536,547 • $10,908.78 134200 0 0 0 0 690,036 690,036 0 0 690,036 ✓ $2,128.47 134200 12,258,118 14,923,096 31,121,723 9,725,371 0 43,379,841 (� 24,648,467 V/4,108,078 47,48],919 $146,480.50 134200 4,242,996 5,822,719 7,333,063 6,668,132 0 11,576,059.J/. 12,490,851 ✓ 2,081,809 13,657,868 $42,128.85 2320,581 $7,158.03 134200 609,780 974,766 1,548,340 0 0 2,158,120 •/ 974,766 ♦ 159,409 J 1,343,867 $4,145.27 134200 587,208 356,453 697,250 0 0 1,284,456 V/ 0 3 356,45 ✓ 0 85,416 ✓ $263.47 124250 0 0 0 0 85,416 85,416 ✓ 124250 0 2,285,167 0 0 0 0 2,285,167 380,861 380,861 V $1,174.80 124250 0 148,497 0 0 0 0 � 148,497 24,750 24,750 $76.34 124250 2,373,116 115,354,873 76,377,511 105,540,400 0 78,750,62] Y/ 220,895,273 36,815,879 L1 115,566,506 ✓ $356,474.65 124250 69,960 327,761 316,253 0 0 386,213 ''// 327,761 54,827 �1(j 440,840 , $1,359.81 124250 15,295 1,618,689 0 0 0 15,295 9/ 1,618,889 269,815 Y 285,110 �708 / $879.45 124250 124250 136,3606 350,050 0 0 70,174 170,174 / 350,050 / 58360 Y 170,174 E%/�, $216.46 124250 911,650 793,555 171,421 0 0 1,083,071 N/ 793,555 v 132,259 1,215,330 . / $3,748.79 124250 14,872 10,532 0 0 0 14,872 ii 10,532 1,755 / 16,627 ��///� $51.29 111530 0 0 0 0 0 0 0 0 0y'/ $0.00 124250 0 0 0 0 1,235 1,235 00 ./ 1,235 $3.81 124250 0 450,241 0 0 0 0 450,241 V 75,040 Y 75,040 $231.47 12425 0 0 0 0 0 0 0 0 0 $0.00 124250 0 0 0 0 0 0/ 0 00 $0.00 124250 0 0 0 0 557,940 557,940 Y 0 0 557,940 / $1,721.01 124250 0 0 0 0 0 0 0 0 0 ✓/ $0.00 124250 0 0 0 0 0 0 0/ 0/ 0 /� $0.00 124250 0 5,239 0 0 0 0 5,239 873 V 873 V/' $2.69 124250 0 0 0 0 0 0 0 0 0 $0.00 0 124250 0 11,244,0060 0 0 0 11,240,006 / 1,80 $2,170.91 ]4,001 1,874; 01 / / ✓ $5,780.51 124250 0 7,407,711 0 0 0 0 7,407,711 )% 1,234,619 ✓ 1,234,619 $3,808.29 124250 0 4,222,750 0 3,201,137 0 0 7,423,887 /A 1,237,315 / 1,237,315 $3,816.60 124250 0 2,015,689 0 0 0 0 21015,689 Y( 335,908 V 335,948 V $1,036.26 124250 0 454,929 0 0 0 0 454,929 YYY 75,822 v 75,822 Y $233.88 124250 0 43,986 0 0 0 0 43,986 7,331 7,331 / $22.61 124250 0 0 0 0 0 0 0 0 0 )// $0.00 116535 0 3,419,204 0 4,205,169 0 0 / 7,624,373 �/ 1,270,729 / 1,270,729 VJ $3,919.67 95000 638 3,521,222 0 0 0 638 3,521,222 V 586,870 587,508 v $1,812.22 119850 0 216,990 0 0 0 0 216,990 '✓ 36,165 36,165 $111.55 134200 0 0 0 0 597,465 597,465 0 0 597,465 $1,842.93 134200 28,552,969 76,040,670 231,102,896 52,505,058 0 259,655,865 128,545,728 21,424,288 281,080,1531/ $867,015.47 134200 572,615 4,147,685 0 8,080,203 0 572,615 12,227,888 2,037,981 2,610,596 'v $8,052.60 134200 5,060,693 5,105,801 6,871,106 787,739 0 11,931,799 J 5,893,540 982,257 12,914,056 V $39,834.50 134200 590.985 96,719 4,710,983 0 0 5,301,968 '/ 96,719 16,120 / 5,318,088 16,404.09 134200 3,404,050 7,542,379 8,688,973 6,846,566 0 12,093,027 14,388,945 / 2,396,158 v 14,491,165 $44,699.28 134200 155,114 158,665 0 0 0 155,114 158,665 y,/ 26,444 1/ 181,558 $560.03 134200 12,250 705 0 0 0 12,250 705 • 118 / 12,368 $38.15 116525 0 0 0 0 0 0 0 0 0 $0.00 124250 0 0 0 0 0 0 00 0 $0.00 124250 0 336,580 0 0 0 0 336,580 V 56,097 56,097 ✓ $173.03 OperatorName AURORA GAS 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 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 CAELUS NATURAL RESOURCES ALASKA, CAELUS NATURAL RESOURCES ALASKA, CAELUS NATURAL RESOURCES ALASKA, CAELUS NATURAL RESOURCES ALASKA, HILCORP ALASKA 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 EXPLORATION (ALASKA) INC. BP EXPLORATION (ALAS") INC. BP EXPLORATION(AIASKA) INC. BP EXPLORATION (ALASKA) INC. BP EXPLORATION (ALASKA) INC. BP EXPLORATION (ALASKA) INC. BP EXPLORATION (ALASKA) INC. BP EXPLORATION (ALASKA) INC. BP EXPLORATION (ALASKA) INC. BP EXPLORATION (ALAS") INC. BP EXPLORATION (ALASKA) INC. BP EXPLORATION (ALASKA) INC. SP EXPLORATION (ALASKA) INC. COOK INLET ENERGY, LLC COOK INLET ENERGY, LLC COOK INLET ENERGY, LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC HILCORP ALASKA LLC Fleld/Pool Name LONE CREEK, UNDEFINED GAS MCARTHUR RIVER, HEMLOCK OR. MCARTHUR RIVER, MIDKENAI G OIL MCARTHUR RIVER, W FORELAND OIL MCARTHUR RIVER, MIDKENAI GAS MIDDLE GROUND SHOAL, UNDF WDSP MIDDLE GROUND SHOAL, A OIL MIDDLE GROUND SHOAL, B,C,D OIL MIDDLE GROUND SHOAL, E,F,G OIL MIDDLE GROUND SHOAL, UNDEF GAS MILNE POINT, UNDEFINED WDSP MILNE POINT, KUPARUK RIVER OIL MILNE POINT, UGNU UNDEF WTRSP MILNE POINT, IVISH UNDEF WTRSP MILNE POINT, TERTI UNDEF WTRSP MILNE POINT, SCHRADER BUFF OIL MILNE POINT, SAG RIVER OIL MILNE POINT, UGNU UNDEFINE OIL MOQUAWKIE, UNDEFINED GAS NICOLAI CREEK, N UND U TY GAS NICOLAI CREEK, S UND U TY GAS NICOLAI CREEK, BELUGA UND GAS NIKAITCHUQ, UNDEFINED WDSP NIKAITCHUQ, SCHRADER BLUFF OIL NIKAITCHUQ, WISH UNDEF WTRSP NINILCHIK, BELUGA-TYONEK GAS NIKOLAEVSK, WONEK UNDEF GAS NORTH COOK INLET, UNDEF WDSP NORTH COOK INLET, TERTIARY GAS NORTH FORK, WONEK GAS OOOGURUK, UNDEFINED WDSP OOOGURUK, KUPARUK OIL OOOGURUK, NUIQSUT OIL OOOGURUK, TOROK OIL PRETTY CREEK, UNDEFINED GAS PRETTY CREEK. BELUGA GAS STOR NORTHSTAR, UNDEFINED WDSP NORTHSTAR, NORTHSTAR OIL NORTHSTAR, KUPARUK C UNDEF OIL PRUDHOE BAY, LIS UNDEFINE WDSP PRUDHOE BAY, PROD UNDEFIN WDSP PRUDHOE BAY, AURORA OIL PRUDHOE BAY, BOREALIS OIL PRUDHOE BAY, SCHRADER BLUF OIL PRUDHOE BAY, LISBURNE OIL PRUDHOE BAY, RAVEN OIL PRUDHOE BAY, NIAKUK OIL PRUDHOE BAY, PRUDHOE OIL PRUDHOE BAY, N PRUDHOE BAY OIL PRUDHOE BAY, MIDNIGHT SUN OIL PRUDHOE BAY, POLARIS OIL PRUDHOE BAY, UGNU UNDEF NVTRSP PRUDHOE BAY, PT MCINTYRE OIL PRUDHOE BAY, PUT RIVER OIL PRUDHOE BAY, W BEACH OIL REDOUBT SHOAL, UNDEFINED WDSP REDOUBT SHOAL, UNDEFINED OIL REDOUBT SHOAL, UNDF TYONEK GAS STERLING, UNDEFINED WDSP STERLING, STERLING UNDEF GAS STERLING, LW BEL(Tl'ONEK UND GS STERLING, UP BELUGA UNDEF GAS STUMP LAKE, UNDEFINED GAS FY2O17 Estimated Annual_Prod_lnj_Disp_Allocated_CostQuery Fell /Pool OperCode Sum Of OIIPred I Sum Of CHGasProd I Sum Of Waterinj I Sum Of Gaslnj Sum Of WaterDisp Gross Liquid (Stb) I Gross Gas (Mscf) I Gas BOE I Total Volume (Uq.BOE) I Allocated Cost J 505500 110800 0 369,363 0 0 0 0 J / 369,363 '/ 61,561 ✓ 61561 'V` $189.89 V 159518 V1 3 520150 124250 603,132 524,341 6,]6],131 0 0 7,3]0,263 l 524,3401 1 87,390 l7 3 ,7,457,653 $23,003.76 1624449 $501075 J 5520190 24250 20550 124250 39,100 8,996,005 0 8,996,0 1,466,580 0 0 605,681 112 05 W� 1876815 V 1,499,336 v 1,499,336 �i $4,624.83 J524036 124250 0 0 0 0 0 0 0 0 0 ✓ $0.00 524110 724250 0 0 0 0 0 0 0 0 0 �// $0.00 524112 124250 0 0 0 0 0 0 00 / 0 A $0.00 524114 124250 691,986 198,304 1,319,073 0 0 2,011,059 1/198,304 33,051 / 2,044,110 9 $6,305.23 524500 124250 0 0 0 0 0 0' 0 0 0 / $0.00 d 25036 124250 0 0 4,490 0 10.547,862 10,552,352 0 0 10,552,352 r $32,549.62 25300 124250 4,700,491 3,785,981 26,133,476 1,225,782 6,067 30,840,034 V' 5,011,763 1/ 835,294 ✓ 31,675,328 ✓ $97,705.22 525120 124250 0 0 0 0 0 0 0 0 0 J $0.00 525125124250 0 0 0 0 0 0 0 0 0 �/ $0.00 525130 124250 0 0 0 0 0 0 0 0 / J 0 +/J $0.00 525150 124250 42,945 525140 124250 2072,313 732,063 13.65 57,570 9.459,3760 8 00 11.5J2313 V 732063 57,570 129,595 -•/ 11,681,908 V $3$252.65 ]/528500 110800 0 36,610 0 0 0 0 36,610 • 6,102 ♦ 6,102 1'✓/ $18.82 5%560500 110800 0 186,764 0 0 0 0 186,764 31,127 31,127 3/ $96.01 f!j,660520 110800 0 133,899 0 0 0 0 133,899 22,317 22,317 $0.84 w 560540 110800 0 103,]]4 0 0 0 0 / 103,774 yr 17,296 17.296 $53.35 J 561036 117850 0 0 0 0 931,769 931,769 Y/ 0 / 0 931,769 $2,874.12 J561100 117850 8,931,132 1,186,017 12,2]5,66] 0 0 21,206,]99 ♦ 1,186,017 V/ 197,670 21,404,469 $66,023.89 561125 117850 0 260,963 0 0 0 0 260,963 i 43,494 43,494 $134.16 4,562503 124250 0 13,955,229 0 0 0 0 13,955,229 2,325,872 �/ 2,325,872 $7,174.35 563500 124250 0 80,850 0 0 0 0 / 80,850 13,475 i 13,475 ✓/ $41.56 564036 134300 0 0 0 0 71,467 71,467 1 0 0 ]1,46] 1� $220.45 ]564570 134300 0 7,338,454 0 0 0 0 ],338,454 { 1,223,076 0' 1,223,076 $3,772.68 56850 116525 0 3,212,313 0 0 0 0 3,212,313'7 535,386 I 535,386 V $1,651.44 41576036 113850 0 0 0 0 579,913 579,913 � 0 0 5]9,913 �i $1,]88.]9 576100 113850 200,612 253,564 307,721 0 0 333 42,261 594 $1,698.35 576150 113850 4.013,186 3,665,880 4,237,423 2,225,974 0 8,250,609 J 5,891,854 981,976 9,232.585 ,�T $28,478.69 J 576175 113850 25,138 22,363 23,298 0 0 48,436 , 22,363 3,]27 52,163 $160.90 580500 124250 0 851 0 0 0 0 851 142 / 142 $0.44 V/580800 124250 0 531,543 0 292,975 0 0 824,518 y 137,420 Y 137,420 V $423.88 Yf 5,143.76 V1 590100 124250 1,773,208 181.969,311 0 194,141,210 0 1,773,208 J 376,110,521 62,685,087 64,458,295 $198,827.05 N/ 590150 124250 479,421 18,265,063 0 0 0 479,421 7 18,265,063 V 3,044,177 3,523,598 $10,868.84 �`�/, 640034 112300 0 0 0 0 23,997,629 23,997,629 if 0 0 23,997,629 $74,022.71 �f 640036 112300 0 0 0 0 44,319,609 44,319,609 st 0 0 44,319,609 y/ $136,707.58 ttii 640120 112300 2,238,217 5,813,454 9,119,401 2,166,784 0 11,357,618 7,980,238 1,330,040 vV 12,68],658"Y/� $39,136.15 640130 112300 3,202,618 7,015,135 0,926,419 5,680,537 0 037 Xy 12,695,672 2,115,945 0135 112300 1,908,638 1,661,323 2,586,633 4,298,159 0 4 495 271 5959482 993,247 5,498,518 V $16929RO 4640144 112300 1.568,421 36,813,389 16,562,954 47,830,692 0 18,131,3]5 84,648,081 1411081014 22,239,389 y $6859927 640147 112300 44,693 720,567 1,297,247 0 0 1,341,940 720.567 �f 120,095 11462,035 ✓ $4,509.77 0148 12300 394,947 617,619 9,525,321 0 0 02,937 10,023,205 617,619 1 42 �`/f//6g40150 112300 71.586,920 2,519,114,055 490,512.751 2,327,937,086 0 562,099,6]1 4,847,051,1413r 807,841,857 Jy 1,369.941,528 �f0225,700.35 yJ/C01152 112300 0 0 0 0 0 0 0 / 1057305 1( 0 0 L� SON YTr640160 112300 1,595,729 1,12300 328,135 057,305 5,095,635 0 0 192,013 2,528,608 1,065,356 0 4,124,332 2,257,369 'I 376.228 �� 4,500565 5599988 $1],2]3.63 640160 �/ $13,882.3] 640170 112300 0 0 0 0 0 0 0 0 0 Y� $0.00 600180 112300 5,487,924 70,087,589 35,052,792 64,816,194 0 40,540,716 134,903,783 22,483,964 63,024,680 ♦/ $194,404.95 640182 112300 98,754 145,368 1,045,202 0 0 1,143,956 145,368 � 24,228 ✓ 1,168,184 �// $3,603.36 fii$4440186 112300 0 0 0 0 U/ 0 0 0 0✓ ,� $0.W /720036 116525 0 0 0 0 678, 678,044 0 / 0 678,044 v{v'/ $2.091.48 86,119 Y/ 14,353 / 633,173 / $1,953.08 720100 116525 345.801 86,119 273,019 0 0 618,820 ! 14 ✓ 14 4� $0.04 720520 116525 0 83 0 0 0 0 83 768036 124250 0 0 0 0 0 0 0 0 0 $0.00 768500 124250 0 0 0 0 0 0 0 0 0 $0.00 Y768525 124250 0 86 0 0 0 0 86 / 14 ✓ 14 (� $0.04 W 68530 124250 0 0 0 0 0 0 0 0 0 $0.00 7770500 124250 0 0 0 0 0 0 0 0 0 $0.00 OperatorName I field/Pool Name H I LCORP ALASKA LLC SWANSON RIVER, UNDEFINED WDSP H I LCORP ALASKA LLC SWANSON RIVER, HEMLOCK OIL HILCORP ALASKA LLC SWANSON RIVER, HM-STRL UND OIL HILCORP ALASKA LLC SWANSON RIVER, TYONEK GAS HILCORP ALASKA LLC SWANSON RIVER, BELUGA GAS HILCORP ALASKA LLC SWANSON RIVER, STRLG/U BLUG GS HILCORP ALASKA LLC SWANSON RIVER, 64-5 TYNK GS ST HILCORP ALASKA LLC SWANSON RIVER, 77-3 TYNK GS ST AURORA GAS LLC THREE MILE CK, BELUGA GAS HILCORP ALASKA LLC TRADING BAY, HEMLOCK OIL HILCORP ALASKA LLC TRADING BAY, UNDEFINED OIL HILCORP ALASKA LLC TRADING BAY, MID KENAI B OIL HILCORP ALASKA LLC TRADING BAY, MID KENAI C OIL HILCORP ALASKA LLC TRADING BAY, MID KENAI D OIL HILCORP ALASKA LLC TRADING BAY, MID KENAI E OIL HILCORP ALASKA LLC TRADING BAY, G-NE/HEMLK-NE OIL HILCORP ALASKA LLC TRADING BAY, UNDEFINED GAS NORTH SLOPE BOROUGH WAIAKPA, WALAKPA GAS COOK INLET ENERGY, LLC W FORELAND, TYONEK UND 4.0 GAS COOK INLET ENERGY, LLC W FORELAND, WONEK UND 4.2 GAS HILCORP ALASKA LLC W FORK, UNDEFINED GAS HILCORP ALASKA LLC W FORK, STERLING A GAS HILCORP ALASKA ELIC W FORK, STERLING B GAS COOK INLET ENERGY, LLC W MCARTHUR RIV, UNDEFINED WDSP COOK INLET ENERGY, LLC W MCARTHUR RIV, W MCAR RIV OIL COOK INLET ENERGY, LLC W MC RIV FED, L TY G UP UN OIL COOK I N LET ENERGY, LLC W MC RIV FUD, L TY G UND OIL COOK I N LET ENERGY, LLC W MC RIV FUD, HEMLOCK UN D OIL HILCORP ALASKA LLC WOLF LAKE, BEL-TYON UN DEF GAS FY2O17 Estimated Annual_Prod_lnj_Disp_Allocated_CostQuery Field/Pool Ope Oode Sum Of OilProd Sum Of CHGasProd Sum Of Waterjn) Sum Of Gaslnj Sum Of WaterDisp Gross Uquid (Stb) Gross Gas (Mso Gas BOE Total Volume (Uq.BOE) Allocated Cost f772036 24250 0 0 0 0 4,223,693 4,223,693 0 0 / 4.223,693 (// $13,028.34 72100 124250 908,580 1,908,317 0 0 0 908.580 '% 1,908,317 ✓ 318,053 I/ 1,226,633 u✓✓/ $3,783.65 72105 124250 17 0 0 0 0 17 ✓ 0 0 17 ✓ $0.05 72500 124250 0 23,057 0 0 0 0 23,057 ✓ 3,843 3,843 $11.85 72520 124250 0 0 0 0 0 0 0 0 0 $0.00 772550 124250 0 1,955,773 0 0 0 0 1,955,773 325,962 325,962 $1,005.46 772803 124250 0 445,765 0 483,134 0 0 928,899 ✓ 154,817 LV 154,817 $477.54 9 776500 110800 0 77,112 6974] 16 0 0 0 0 / 77,112 ✓ 33,034 212,852 �• 2 72,172 $ 12,852 y $39.64 800130 124250 201,351 295,294 7,521 0 0 208,87 �/ 295,294 if 49,216 � 258,088 Illrrr $796.09 JBOD148 124250 65,391 351,195 0 0 0 65,391 351,195 J 58,533 ✓ 123,924 $382.25 800150 124250 201,268 425,242 0 0 0 201,268 425,242 70,8]4 y 27,142 $839.44 800152 124250 293,379 369,171 67,951 0 0 966,330 ✓ 369,171 v 61,529 I/ 1,027,859 $3,170.52 J 800154 124250 193,089 223,421 69,287 0 0 262,3]6 ✓ 223,421 37,237 ✓ 299,613 $924.18 800156 124250 94,429 180,602 0 0 0 94,429 ✓ 180,602 V 30,100 f 124,529 .7 $364.12 T� 800500 124250 55,2230 36,70 0 0 0 55,2230 V 36,7201 ✓ 6,120 ��♦ 61,340 y/ $19922 $0.00 V 788050 131300 0 1,429,025 0 0 0 0 1,429,025 �/ 238,171 Y 238,171 V/ $734.66 t� 2050 116525 0 5,669 0 0 0 0 5,669 Y 945 945 $2.91 05 2 20 116525 0 2450 124250 0 1611]0 0 0 0 0 16,1003 V` 2,686 2,628 y// $00 924525 124250 0 0 0 0 0 0 0 0 0 V J 24550 124250 0 0 0 0 0 0 0 0 0 L/ $0.00 930036 116525 0 0 0 0 896,833 896,833 0 0 896,833 $2,]66.36 930148 116525 320,802 129,965 0 0 0 320,802 f 129,965 y 21,661 ll 342,463 � $1.056.36 930170 116525 111,082 45,029 0 0 0 111,082 45,029 TI ],505 1i 118,587 YY/ $365.79 930180 116525 1,588 645 0 0 0 1,588 645 108 ✓ 1,696 Y/ $5.23 930190 116525 46,018 18,653 0 0 0 46,018 ✓ 18,653 3,10 ✓ 49,127 v/ $151.54 95150 124250 0 0 0 0 0 0 0 0 0 L $0.00 THE STATE °fALASKA GOVERNOR BILL WAL"PR September 6, 2016 Aurora Gas, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land, TX 77479 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 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 2017 is $ 126.58 and the payment date for this charge is October 7, 2016. Please do not pay more than this amount. Please make your check payable to: Mail or deliver payment to: State of Alaska AOGCC 333 West 7"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 2017, 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 2017 is $7,539,200, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $144,900 and the AOGCC's estimate of the lapsed amount of fiscal year 2016 appropriations is $473,000. The estimated Regulatory Cost Charges for fiscal year 2017 are $7,146,300. 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 2017. 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. CanP. erster, Chair, Commissioner