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Home My WebLink AboutO 146OTHER ORDER 146 Regulatory Cost Charge FY 2019 1. ------------------ Email and background detail 2. August 27, 2018 Invoice and Notice of Estimated RCC to Operators 3. September 25, 2018 Notice of Proposed Regulatory Cost Charges for Fiscal Year 2019, and certified mailings 4. October 30, 2018 Transcript and sign-in sheet 5. November 1, 2018 Invoice and Notice of Regulatory Cost Charge 6. ---------------------- Financial Information STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION 333 West Seventh Avenue Anchorage, Alaska 99501 Re: Regulatory Cost Charges for Fiscal ) Other Order 146 Year 2019. ) October 31, 2018 ORDER ESTABLISHING FISCAL YEAR 2019 REGULATORY COST CHARGES IT APPEARING THAT: 1. On September 25, 2018, pursuant to 20 AAC 25.615 the Alaska Oil and Gas Conservation Commission (AOGCC) gave written notice of proposed fiscal year 2019 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. Notice of public hearing on the proposed fiscal year 2019 regulatory cost charges was published and notice was sent to all the parties who will be responsible for paying a portion of the regulatory cost charge on September 25, 2018. 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 2019. 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 October 30, 2018. FINDINGS: 1. The appropriation made for the operating costs of the AOGCC for this fiscal year is $7,588,600.00. 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 $120,000.00 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 2018 appropriation that is included to reduce the regulatory cost charges in this fiscal year's appropriation under AS 31.05.093(d) is $617,199.34. 5. The amounts constituting Vop under 20 AAC 25.605(a) for the operators subject to a fiscal year 2019 regulatory cost charge are as follows: OPERATOR Vor In Bbl AIX Energy, LLC 513,072 Amaroq Resources LLC 33,612 Bluecrest Alaska Operating, LLC 127,802 BP Exploration (Alaska), Inc 1,533,798,772 Caelus Natural Resources Alaska, Inc. 10,422,838 ConocoPhillips Alaska, Inc. 435,089,276 Cook Inlet Energy, LLC 3,811,889 Other Order 146 October 31, 2018 Page 2 of 3 Cook Inlet Natural Gas Storage Alaska, LLC Eni US Operating Co. Inc. ExxonMobil Alaska Production, Inc. Furie Operating Alaska, LLC Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC 1,881,576 24,896,012 12,512,246 947,409 303,970,682 254,409 469,578 CONCLUSIONS: 1. Using the formula set out in 20 AAC 25.605, the fiscal year 2019 regulatory cost charges for the operators subject to those charges are as follows: OPERATOR FINAL RCC AIX Energy, LLC $1,559.08 Amaroq Resources LLC $102.14 Bluecrest Alaska Operating, LLC $388.35 BP Exploration (Alaska), Inc $4,660,777.61 Caelus Natural Resources Alaska, Inc. $31,672.04 ConocoPhillips Alaska, Inc. $1,322,112.38 Cook Inlet Energy, LLC $11,583.24 Cook Inlet Natural Gas Storage Alaska, LLC $5,717.57 Eni US Operating Co. Inc. $75,651.89 ExxonMobil Alaska Production, Inc. $38,021.15 Furie Operating Alaska, LLC $2,878.91 Hilcorp Alaska, LLC $923,680.32 North Slope Borough $773.08 Savant Alaska, LLC $1,426.91 No Operator* $55.98 *Multiple wells had no designated operator on July 1, 2018, so this amount is not being billed 2. Appropriate payment dates under 20 AAC 25.620 are December 1, 2018, February 15, 2019 and April 16, 2019. 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 146 October 31, 2018 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 October 31, 2018. OIL % Q Hollis S. French Cay . Foerster Daniel T. Seamount, Jr. o� Chair, Commissioner Commissioner Commissioner AND APPEAL As provided in AS 31.05.080(a), within 20 days after written notice of the entry of this order or decision, or such further time as the AOGCC grants for good cause shown, a person affected by it may file with the AOGCC an application for reconsideration of the matter determined by it If the notice was mailed, then the period of time shall be 13 days. An application for reconsideration must set out the respect in which the order or decision is believed to be erroneous. The AOGCC shall grant or refuse the application for reconsideration in whole or in part within 10 days after it is filed. Failure to act on it within 10 -days is a denial of reconsideration. If the AOGCC denies reconsideration, upon denial, this order or decision and the denial of reconsideration are FINAL and may be appealed to superior court. The appeal MUST be filed within 33 days after the date on which the AOGCC mails, OR 30 days if the AOGCC otherwise distributes, the order or decision denying reconsideration, UNLESS the denial is by inaction, in which case the appeal MUST be filed within 40 days after the date on which the application for reconsideration was filed. If the AOGCC grants an application for reconsideration, this order or decision does not become final. Rather, the order or decision on reconsideration will be the FINAL order or decision of the AOGCC, and it may be appealed to superior court. That appeal MUST be filed within 33 days after the date on which the AOGCC mails, OR 30 days if the AOGCC otherwise distributes, the order or decision on reconsideration. In computing a period of time above, the date of the event or default after which the designated period begins to run is not included in the period; the last day of the period is included, unless it falls on a weekend or state holiday, in which event the period runs until 5:00 p.m. on the next day that does not fall on a weekend or state Carlisle, Samantha J (DOA) From: Carlisle, Samantha J (DOA) Sent: Wednesday, October 31, 2018 11:36 AM To: 'AOGCC_Public_Notices@list.state.ak.us' Subject: Other Order 146 (RCC FY 19) Attachments: otherl46.pdf Please see attached. Samantha Carlisle Executive Secretary III Alaska Oil and Gas Conservation Commission 333 West 711, Avenue Anchorage, AK 99501 (907)-793-1223 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 m disclosure of such information may violate state or federal law. If you are an unintended recipient of this e-mail, please delete it, without first saving or forwarding it, and, so that the AOGCC. is aware of the mistake in sending it to you, contact Samantha Carlisle at (907) 793-1223 or Samantha.CarlislmiAlaska.eov. Bernie Karl K&K Recycling Inc. P.O. Box 58055 Fairbanks, AK 99711 Gordon Severson 3201 Westmar Cir. Anchorage, AK 99508-4336 Penny Vadla 399 W. Riverview Ave. Soldotna,AK 99669-7714 George Vaught, Jr. Darwin Waldsmith Richard Wagner P.O. Box 13557 P.O. Box 39309 P.O. Box 60868 Denver, CO 80201-3557 Ninilchik, AK 99639 Fairbanks, AK 99706 IUla-l6d (o 5) N Paladijczuk, Tracie L (CED) From: Paladijczuk, Tracie L (CED) Sent: Wednesday, May 29, 2019 2:15 PM To: pat.foley@caelusenergy.com Subject: FY19 RCC Caelus Attachments: Caelus.pdf Hi Pat, The AOGCC received the 1st and 2nd quarter payments for Caelus FY19 RCC, but we have not receive the 3rd and 4d' quarters, which were due by 4/16/19. I've attached a copy of the original invoice for you, if you need the order and back-up information I'd be happy to provide it. I show a current balance due of $15,823.19. Can you please let me know the status of these payments? Thank you! Tracie L. Paladjczuk -administrative Officer 11 AOGCC (907) 793-1239 CONFIDENTIALM 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) 793-1239 or trade.paladijczuk@alaska.gov. Paladijczuk, Tracie L (CED) From: Paladijczuk, Tracie L (CED) Sent: Tuesday, May 21, 2019 2:33 PM To: dwilkins@hilcorp.com Subject: FY19 RCC Attachments: Hilcorp.pdf Hi Dave, The ACIGCC received 1st and 2nd Quarter payments for Hilcorp's FY19 RCC, but we have not received the 3rd and 4th Quarters, which were due by 4/16/19. I've attached a copy of the original invoice for you, if you need the order and back-up information I'd be happy to provide it. I show currently a balance due of $461,465.99. Can you please let me know the status of these payments? Thank you! Tracie L. Palad jczuk .Administrative Officer 11 .AOGCC (907) 793-1239 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended redpient(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.paladijczuk@alaska.gov. Paladijczuk, Tracie L (CED) From: Katy Hooper <khooper@glacieroil.com> Sent: Tuesday, May 21, 2019 2:02 PM To: Paladijczuk, Tracie L (CED) Subject: RE: FY19 RCC Payments I have forwarded the invoices to our accounts payable to process for payment. Thanks Katy Hooper Purchasing Agent GLACIER New Address effective 2-19-2019 188 W Northern Lights BLVD, Suite 510 Anchorage AK 99503 khooper@glacieroil.com www.glacieroil.com In From: Paladijczuk, Tracie L (CED) <tracie.paladijczuk@alaska.gov> Sent: Tuesday, May 21, 2019 1:54 PM To: Katy Hooper <khooper@glacieroil.com> Subject: FY19 RCC Payments External Sender: Proceed with Caution IUBLIM Since you were the one that sent the notice of address change I'm hoping you can point me in the direction of the correct person to contact. The AOGCC received the 1St and 2nd Quarter payments for the FY19 RCC, but have not received the 3rd and 4th Quarters, for either Cook Inlet Energy or Savant Alaska. They were due by 4/16/19. I've reattached the original invoices for your convenience and I'd like to check on the status of payment. Currently I show a balance due of $5,786.93 for Cook Inlet Energy and a balance due of $712.87 for Savant Alaska. If you are not the correct person to contact can you let me know who is, or forward this on to them? Thanks! Tracie L. PaCadjczuk Administrative Officer H 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) 793-1239 or trade.paladijczuk@alaska goy. Paladijczuk, Tracie L (CED) From: Paladijczuk, Tracie L (CED) Sent: Tuesday, May 21, 2019 1:25 PM To: Joe Wiley Subject: RE: Amaroq FY19 RCC Attachments: Amaroq.pdf Hi Joe, I'm reviewing the FY19 RCC and see that we have not received payment for Amaroq's FY19 Invoice for $102.14. I've reattached the invoice which was due by 4/16/19. Can you please let me know the status of this payment? Thank you, Tracie L. Pafadjczuk Administrative Officer II AOCGCC (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 a -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. From: Joe Wiley <joe@aurorapower.com> Sent: Tuesday, November 27, 2018 5:26 AM To: Paladijczuk, Tracie L (DOA) <tracie.paladijczuk@alaska.gov> Subject: RE: Amaroq FY19 RCC Please return the check. From: Paladijczuk, Tracie L (DOA)[mailto:tracie.oaladijaukCalalaska oov] Sent: Monday, November 19, 2018 5:41 PM To: Joe Wiley Subject: RE: Amaroq FY19 RCC Hi Joe, I just wanted to touch base with you because we just received the same exact check from September back at our office, which is still an overpayment? Tracie From: Joe Wiley <joe@aurorapower.com> Sent: Friday, October 12, 2018 4:52 AM To: Paladijczuk, Tracie L (DOA) <tracie.paladiiczuk@alaska.eov> Subject: RE: Amaroq FY19 RCC return to : Amaroq 4645 Sweetwater Blvd Suite 200 Sugar Land, TX 77479 From: Paladijczuk, Tracie L (DOA) [mailto:tracie.paladiiczuk@alaska.aovl Sent: Thursday, October 11, 2018 3:36 PM To: Joe Wiley Subject: RE: Amaroq FY19 RCC Is there a particular address you would like it returned to or just what I have on file? And is there anyone's attention I should direct it to? Thanks! From: Joe Wiley <joe@aurorapower.com> Sent: Thursday, October 11, 2018 6:00 AM To: George Pollock <gpollock@aurorapower.com>; Paladijczuk, Tracie L (DOA) <tracie.paladiiczuk@alaska.gov> Cc: Scott Pfoff <gspfoff@aurorapower.com> Subject: RE: Amaroq FY19 RCC Returning the check will be fine. Joe Wiley CFO Amaroq From: George Pollock Sent: Wednesday, October 10, 2018 6:23 PM To: Paladijczuk, Tracie L (DOA) Cc: Scott Pfoff; Joe Wiley Subject: RE: Amaroq FY19 RCC Tracie, I have cc'ed Scott Pfoff and Joe Wiley on this to get to the bottom. Thanks for reaching out George From: Paladijczuk, Tracie L (DOA) [maiIto: tracie.paladijczuk( alaska.aovl Sent: Wednesday, October 10, 2018 3:10 PM To: George Pollock Subject: Amaroq FY19 RCC Hi George, I'm in receipt of a check from Amaroq for the FY19 RCC charges and the amount due was $25.60, but the check is for $102.39. When we issue the invoice for the first quarter payment it's one-fourth of the estimated cost for that fiscal year. Once we have finalized the previous fiscal year transaction and know for certain our carryforward amount we then do a finalized amount and issue an order for that amount. The problem with paying the entire amount based off the estimated charges is that the final amount never matches the estimated. I show we propose Amaroq's final charges to be $102.14, so if I deposit this check you will have overpaid by $0.25 and then the State has to cut a check for that amount back to you. (That amount is pending confirmation at the hearing on October 30, 2018.) There area couple of ways to avoid this. First, only pay the estimated quarterly amount due. We completely understand that cutting a check for $25 can be costly, so the other option is to wait until we establish and finalize the RCC and then pay that amount in full. There are no penalties or fines for doing it this way. I have several smaller companies that opt to do this, and then they only have to cut one check for the year. What I would like to do at this time is actually return the check to you and have you wait until the final comes out at the end of the month and have you pay that amount instead. What are your thoughts on this? If you area t the right person to talk to can you please let me know who I should discuss this with? Thank you! Tracie L. Taladjczuk .administrative Officer 11 AOGCC (907) 793-1239 CONFIDENTIALM 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 email, 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) 7931239 or trade.paladijczuk®alaska.gov. Paladijczuk, Tracie L (DOA) From: Carlisle, Samantha J (DOA) Sent: Thursday, February 28, 2019 7:46 AM To: Ballantine, Tab A (LAW); Bell, Abby E (DOA); Brooks, Phoebe L (DOA); Carlisle, Samantha J (DOA); Colombie, Jody J (DOA); Davies, Stephen F (DOA); Foerster, Catherine P (DOA); Guhl, Meredith D (DOA); Kair, Michael N (DOA); Loepp, Victoria T (DOA); Mcphee, Megan S (DOA); Paladijczuk, Tracie L (DOA); Regg, James B (DOA); Rixse, Melvin G (DOA); Roby, David S (DOA); Schwartz, Guy L (DOA); Seamount, Dan T (DOA); Wallace, Chris D (DOA) Subject: FW: Savant Alaska LLC address change FYI From: Katy Hooper <khooper@glacieroil.com> Sent: Wednesday, February 27, 2019 3:38 PM To: Carlisle, Samantha J (DOA) <samantha.carlisle@alaska.gov> Cc: Charles Underwood <cunderwood@glacieroil.com> Subject: Savant Alaska LLC address change Hi Samantha, Savant Alaska, LLC, a Glacier Oil & Gas Corporation (GLA); submits notice for a change of address that became effective February 18, 2019. Please submit all correspondence to the new address: Glacier Oil & Gas Corporation 188 West Northern Lights, Suite 510 Anchorage, AK 99503 Please contact Chick Underwood at 433-3811 or by email at cunderwood@glacieroil.com if there are any questions. Thanks Katy Hooper Purchasing Agent For Savant Alaska, LLC GLACIER and Cook Inlet Energy, LLC New Address effective 2-19-2019 188 W Northern Lights BLVD, Suite 510, Anchorage, AK 99503 khooper@glacieroil.com www.glacieroil.com 11 Ship to address for all Cook Inlet Energy field location: Cook Inlet Energy, LLC - a Glacier Oil & Gas Corp. company Mile 26.5 Kenai Spur HWY Nikiski, AK 99635 Ship to for Savant Alaska: TGI Freight C/O Savant Alaska 4001 Old International Airport RD Unit 7 & 6 Anchorage, AK 99502 CONFIDENTIALITY NOTICE The contents of this email message and any attachments are intended solely for the addressee(s)and may contain confidential and/or privileged information and may be legally protected from disclosure. If you are not the intended recipient of this message or their agent, or if this message has been addressed to you in error, please immediately alert the sender by reply email and then delete this message and any attachments. If you are not the intended recipient, you are hereby notified that any use, dissemination, copying, or storage of this message or its attachments is strictly prohibited t Paladijczuk, Tracie L (DOA) From: Carlisle, Samantha J (DOA) Sent: Thursday, February 28, 2019 7:45 AM To: Ballantine, Tab A (LAW); Bell, Abby E (DOA); Brooks, Phoebe L (DOA); Carlisle, Samantha J (DOA); Colombie, Jody J (DOA); Davies, Stephen F (DOA); Foerster, Catherine P (DOA); Guhl, Meredith D (DOA); Kair, Michael N (DOA); Loepp, Victoria T (DOA); Mcphee, Megan S (DOA); Paladijczuk, Tracie L (DOA); Regg, James B (DOA); Rixse, Melvin G (DOA); Roby, David S (DOA); Schwartz, Guy L (DOA); Seamount, Dan T (DOA); Wallace, Chris D (DOA) Subject: FW: Cook Inlet Energy address change FYI From: Katy Hooper <khooper@glacieroil.com> Sent: Wednesday, February 27, 2019 3:37 PM To: Carlisle, Samantha J (DOA) <samantha.car] isle@alaska.gov> Cc: Charles Underwood <cunderwood@glacieroil.com> Subject: Cook Inlet Energy address change Hi Samantha, Cook Inlet Energy, LLC, a Glacier Oil & Gas Corporation (GLA); submits notice for a change of address that became effective February 18, 2019. Please submit all correspondence to the new address: Glacier Oil & Gas Corporation 188 West Northern Lights, Suite 510 Anchorage, AK 99503 Please contact Chick Underwood at 433-3811 or by email at cunderwood@glacieroil.com if there are any questions. Thanks Katy Hooper Purchasing Agent For Savant Alaska, GLACIER LLC and Cook Inlet Energy, LLC New Address effective 2-19-2019 188 W Northern Lights BLVD, Suite 510, Anchorage, AK 99503 khooper@glacieroil.com www.glacieroil.com 91 Ship to address for all Cook Inlet Energy field location: Cook Inlet Energy, LLC - a Glacier Oil & Gas Corp. company Mile 26.5 Kenai Spur HWY Nikiski, AK 99635 Ship to for Savant Alaska: TGI Freight C/O Savant Alaska 4001 Old International Airport RD Unit 7 & 8 Anchorage, AK 99502 CONFIDENTIALITY NOTICE The contents of this emailmessage and any attachments are intended solely for the addressee(s)and may contain confidential and/or privileged information and may be legally protected from disclosure. If you are not the intended recipient of this message or their agent, or if this message has been addressed to you in error, please immediately alert the sender by reply email and then delete this message and any attachments. If you are not the intended recipient, you are hereby notified that any use, dissemination, copying, or storage of this message or its attachments is strictly prohibited 2 Caelus Natural Resources Alask( "LC 003904 Caelus Natural Resources Alaska, LLC 8401 N. Central EXpy Suite 400 Dallas TX 75225 214-368-6050 PAY ****`*****`*****15.823 Dollars and 19 Cents TO State of Alaska THE Oil & Gas Conservation Commission ORDER 333 W 7th Ave Ste 100 OF Anchorage,AK 99501 JP Morgan Chasse Bank, NA 712 Main St. 13 North Houston, TX 77002 11'00000390411' t: t, i 1,0006 L41:S596773771,, 021021 003904 ow DATE 06/06/19 $ ****15,823.19 9�arLw� IF VENDOR CHECK DATE State of Alaska 175598 06/06 19 INVOICE INVOICE DISCOUNT AMOUNT NUMBER DATE TAKEN PAID 20190215 02 15 19 47331 $0.00 $7,911.5T 20190416 04/16/19 47332 $0.00 $7,911.60 Total: $0.00 $15,823.19 112"I"E EIVED JUN 11 2019 A0 CC Caelus Natural Resources Alaska, LLC 8401 N. Central EXpy Suite 400 Dallas TX 75225 214-368-6050 PAY ****`*****`*****15.823 Dollars and 19 Cents TO State of Alaska THE Oil & Gas Conservation Commission ORDER 333 W 7th Ave Ste 100 OF Anchorage,AK 99501 JP Morgan Chasse Bank, NA 712 Main St. 13 North Houston, TX 77002 11'00000390411' t: t, i 1,0006 L41:S596773771,, 021021 003904 ow DATE 06/06/19 $ ****15,823.19 9�arLw� IF Hilcorp Alaska LLC S - r - 1083380 05/24/2019 NUMBER DISCOUNT A' 'CIN r 052219 05/22/2019 SVPAK 0.00 461,465.99 Total: 0.00 461,465.99 MAY 2 8 2019 F94446 PAY Four Hundred Sixty One Thousand Four Hundred Sixty Five Dollars and Ninety Nine Cents VOID AFTER 90 DAYS TO THE ORDER OF: STATE OF ALASKA 05/24/2019 ********46® AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99501.3539 BY n/P n'13 20? 1890111 1: 1 L3 L 105861: n'0IT. 4L.It. 0??LAIII HILCORP ALASKA LLC AMEGY BANK Accounts Payable Disbursement PORTER. TEXAS P.O. BOX 61229 35-105a/1131 HOUSTON, TEXAS 77206-1229 (713) 209-2457 $2071890 PAY Four Hundred Sixty One Thousand Four Hundred Sixty Five Dollars and Ninety Nine Cents VOID AFTER 90 DAYS TO THE ORDER OF: STATE OF ALASKA 05/24/2019 ********46® AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99501.3539 BY n/P n'13 20? 1890111 1: 1 L3 L 105861: n'0IT. 4L.It. 0??LAIII Savant Alaska, LLC First National Bank Alaska 188 W. Northern Lights Blvd, Suite Si. P:Q,Box 400720 Anchorage, AK 99503 Anchorage, AK 99510-0720 Seven hundred twelve dollars and 87 cents Pay to the Alaska State Oil and Gas Conservation Order of Comm 333 W 7th Ave Anchorage, AK 99501-3539 3831 DATE AMOUNT 05/24/2019 1 $**712.87* TW6 Signatures Required for Checks Ow$20,000 00000363111111 1:12S2000601: g• 308 L9 288v From: Savant Alaska, LLC To: Alaska State Oil and Gas Conservation Vendor Code Coeur 3a3 W 7m Are 2035 MCharage, AK 995013539 Invoice # Invoice Amt 3Q2019 356.44 302019- Regulator( cost char e 402019 356.43 4Q2019 - Regulatory cost charge Check Date Check Amount Check Number 05/24/2019 $712.87 A-3831 �[�g 0yE RifU- D. �J'9E�eY S. MM 2 8 2039 A0R, CC Cook Inlet Energy, LLC First National Bank Alaska 188 W. Northern Lights Blvd 'P.O. Box 100720 `L 9480 Suite 510 Anchorage, AK 9951 M720 Anchorage, AK 99503 Five thousand seven hundred eighty-six dollars and 93 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Avenue Suite 100 Anchorage, AK 99501-3539 DATE AMOUNT 1 05/24/2019 $"5 786.93• - - nk�4 IWO Signatures Required for Checks Over $20,000 116002194130112 r: 1 2 S 2000 60r: II33 i0 S S 4861, From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code 333 West 71h Avenue suite 100 AOGCC Anctmrape, AK 99501-3539 Invoice # Invoice Amt 3Q2019 2,893.46 3Q2019 - Regulatmy cost charge 4Q2019 2,893.47 402019 -Re ulatory cast cha e Check Date Check Amount Check Number 05/24/2019 $5,786.93 D-219480 E C E MAY 2 8 2t!99 Amaroq Resources, LLC 4645 Sweetwater Blvd. Suite 200 Sugar land, Teas 77479 832-939-8993 FROST BAN.. w Jrostbankxonn 30-9/1140 5/28/2019 PAY TO THE State of Alaska AOGCC `*102.39 ORDER OF One Hundred Two and 391100 MEMO State of Alaska AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 11000 L6 L 7B• 1:1,1,40000931: Amaroq Resources, LLC 56002938611• wwoa¢eo!DGMTU e 1617 State of Alaska AOGCC 5/28/2019 1617 Date Type Reference Original Amt. Balance Due Discount Payment 9/5/2018 Bill Reg Cost Charge 102.39 102.39 102.39 Check Amount 102.39 JUN 0 3 2019 Frost Bank Operating 102.39 I 9 8 3 s r I Ent US Operating Co. Inc. HOUSTON, TX PAYMENT ADVICE 11 E INVOICE ACCTG. MONTH VOUCHER NUMBER GROSS DEDUCTIONS AMOUNT PAID NUMBER DATE 11082018CKREQC 11/08/2018 11/2019 900007200 18,897.65 0.00 18,897.65 e J �.✓ 3 ., APR ? ?019 AOG CC DETACH BEFORE DEPOSITING 457972 - ALASKA OIL AND GAS CONSERVATION 002804 Evil US Operating Co. Inc. '_ JPMorym GhNe9CnK NA CHECK NUMBER 002804 1200 Smith. Suite 1700. Houston, Texas 77002 W on3241 reins JPMorgan �zc,n„e [2 � T1 Tel. (713) 393h100 'LI'�] NOT TRANSFERABLE DATE AMOUNT ug operating CHECK NOT VALID AFTER SIX (6) MONTHS 04/11/2019 $ ********18,897.65* PAY *** 18 ,897 DOLLARS and 65 CENTS *** TO THE ORDER OF: ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 111100 28 0 411' 4ii10006LLX 0011334402311' GENERALACCOUNT AUTHORIZED SIGNATURE 561946972 00001871 21 ConocoPhillips Alaska Inc Check Date > 04/09/2019 Anchorage, AK 99510 Check Number > 00001871 Vendor Number > 71474 Check Am,,,nt �t 33n 960 31 UD DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 0410812019 4THQTRPMTFY2019 YA 1200002037 USD 330,260.31 0.00 330,260.31 4th Qtr Pmt FY2019. Regulatory cost charge for North Slope. For payment and invoice inquiries please use our vendor self-service portal MyVP - located at xappsl.econocophillips.com/myvp If this is your first time using MyVP, please utilize our vendor website http://vendors.conocophillips.com/invoice-status/ for instructions. %,ECOVED ConocoPhillips is tool for payment website http://ve for application in deposit (ACH) as our se access the followh response APR 10 2019 DETACH BEFORE DEPOSITING CHECK WHEN WRITING REFER OUR INVOICE1111YMM.-1, 17- THIS IS WATERMARKED PAPER - DO NOTACCEPTWITHOUT NOTING WATERMARK -HOLD TOLIGHT TO VERIFY WATERMARK ConocoPhillips Alaska Inc 70-2322/719 JPMORGAN CHASE BANK, N.A. Anchorage. AK 99510 Check No. 00001871 Chicago,IL 71474 04/09/2019 00001871 $**330,260.31 EXACTLY *"'330260 US Dollars and 31 Cents'*'* PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ; E ANCHORAGE, AK 99501-3539 Authorized Signature 1160000 18 7 10 1:07 19 23 2 26t: 58L9469721i• BP EXPLORATION ALASKA REMITTANCE ADVICE by ALASKA OIL AND GAS 40 CONSERVATION COMMISSION 333 WEST 7TH AVENUE SUIT 100 ANCHORAGE ANC 99501-3539 UNITED STATES BANK ACCOUNT 006571890060 BANK SORT CODE 011000028 PAYMENT REFERENCE 2000156052 OUR ACCOUNT REF. 80390272 VALUE DATE 04/16/2019 Date Our Doc No. Your Doc No. PO Number. Gross Amt. 04/01/2019 1900386002 PR041619 1,164,250.40 Currency Gross Total USD 1,164,250.40 Cook Inlet Energy, LLC First National Bank Alaska 219208 601 W. 5th Avenue P.Q. Box 100720 Suite 310 Anchorage, AK 99510-0720 Anchorage, AK 99501 Two thousand eight hundred ninety-three dollars and 46 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Avenue Suite 100 Anchorage, AK 99501-3539 DATE AMOUNT 11/29/2018 1 $"2,893.46- /��TT T Signatures Required for Checks Over $20,000 11100219208le 1:1 2 5 200060,: u'3LOSS 48Con From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code Check Date 333 West An Avenue AOGCC 11/29/2018 Suite 100 Anchorage, AK 99501-3539 Invoice # Invoice Amt 202019 2,893.46 2Q2019 • Regulatory cost charge Check Amount Check Number $2,893.46 D-219208 I", , sees F�l 7-1 Q� F DEC 10 2018 CO'7O''k Inple/t�NaturatGas` Cook Inlet Natural Gas Storage Alaska, LLC Wells Fargo Bank, N.A. S�O��/'�r-' PO Box 190989' 3000 Spenard.Road ^s l-•-�gr�rh Anchorage, Alaska 99519-0989 as ACCOUNTS PAYABLE PAY ONE THOUSAND FOUR HUNDRED TWENTY EIGHT AND 23/100*"*`*'.... 00003157' 11-24 1210 TO rHE DATE AMOUNT ORDER STATE OF AK DEPT OF AK OIL 8 GAS CONS 1/28/19 $*'***1,428.23 OF 333 W 7TH AVENUE ANCHORAGE AK 99501 000 00 3 1 5 711' 1:1 2 1000 2481: 412371109511' Cook Inlet Natural:Gas Cook Inlet Natural Gas Storage Alaska, LLC STORA�F PO Box 190989' 3000 Spenard Road lKialf y�'-"'!, Anchorage, Alaska 99519-0989 00003157 ACCOUNTS PAYABLE Check Amount 1,428.23 Check Date 1/28/19 Vendor Number 2047769 INV 1101188 11!1/18 1 3RD PMT 2019 AOGCC 1,aZ8."L3 I 11D FEB 0 11 2919+ AOGCC 1,4Zd.Z3 Fo, QEF Invoice Gross Discount or Net Invoice Number Date Description gmount Ad-ustrnent Amount INV 1101188 11!1/18 1 3RD PMT 2019 AOGCC 1,aZ8."L3 I 11D FEB 0 11 2919+ AOGCC 1,4Zd.Z3 Fo, QEF NORTH SLOPE BOROUGH P.O. BOX 69 BARROW. ALASKA 99723 STATEMENT OF ACCOUNT Check No. - 1010100 Check Date - 02/21/19 Ow..H i of 1 INVOICE NUMBER DATE IIIiIAC1I tifAl I:M[,I I HP.r'VKI ue,+.rnm:'I' DESCRIPTION —_— GROSS AMOUNT AMOUNT PAID --.... .9_,.093A 11011 -----579-34 ------ -----579.34 579.34 579.34 i RECEIVED FEB 2 S 2019 f i A0GCC 4ORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 PAY "FIVE HUNDRED SEVENTY NINE AND 34/100 WELLS FARGO BANK OF ALASKA, N.A. 99.5fl252 BARROW BRANCH BARROW. ALASKA Check No. 01010100 VENDOR NO. DATE AMOUNT 136549 02/21/19 $*****'*579.34 VOID AFTER 180 DAYS TO THE STATE OF ALASKA ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION NORTH SLOPE BOROUGH WEST 7TH AVENUE STE 100 AN ANCHORAGE AK 99501 �1 n'OLOi0i001I• 1:1 2 5 2000 5 71: 5 70 1 6 30 511' Savant Alaska, LLC First National Bank Alaska 601 W. 5th Avenue, Suite 310 P.O.Box 100720 Anchorage, AK 99501 Anchorage, AK 99510-0720 Three hundred fifty-six dollars and 44 cents Pay to the Alaska State Oil and Gas Conservation Order of Comm 333 W 7th Ave Anchorage, AK 99501-3539 3711 DATE AMOUNT 11/29/2018 $"356.44' T Signatures Required for Checks Over $20,000 ii'0000 3 7 L LV 1: 1 2 5 2000601: its 308 19 288u' From: Savant Alaska, LLC To: Alaska State Oil and Gas Conservation Vendor Code Comm 2035 333 W 7Ih Ave Anchorage, AK 99601-3539 Invoice # Invoice Amt !2Q2019 356.44 202019 - Regulatory_cost charge _ Check Date Check Amount Check Number 11/29/2018 $356.44 A-3711 CFC 10 2018 I ENI US OPERATING CO. It, 1200 Smith. Suite 1700 Houston. TX 77002 us operating 713-393.6100 00003 2447! CKS N0 19017 - 0002069440 NNNNNNNNNNNN 0175100006209 K619A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 VENDOR NO: 0000457972 2069940 PAGE: i of 1( DATE: January 17,2019 CHECK NUMBER: 2069940 AMOUNT PAID: $18,897.65 ACCOUNT NUMBER: 113344023 Eni US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NtIAMUUNI 11/08/18 11082018CHKREQ 2019 REGULATORY CHARGES $18,897.65 $0.00 $18.897.65 TOTALS $18,897.66 $0.00 $18,897.66 PLEASE DETACH BEFORE DEPOSITING CHECK l ems' 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 JPMorgan Chau Bank N.A. Dallas. TX JAN 2 5 2019 A0"G,C CHECK 11 111° NUMBER 2069940 11 January 17, 2019 ***VOID AFTER 180 DAYS "" EXACTLY "'18.897 '18.897 DOLLARS AND 65 CENTS Il' 20699409• 1: 1 L 10006 141: 1133440 2 311 TE CHECKAMOUNT $18,897.65 Aulhorizd Signature 581946972 00001842 13 ConocoPhillips Alaska Inc Check Date > 02/1212019 Anchorage, AK 99510 Check Number > 00001842 Vendor Number > 71474 Check Amount Z-- 330 290 '31 USQ DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 02/11/2019 3RDQTRPMTFY2019 YA 1200000955 USD 330,260.31 0.00 330,260.31 3rdQtrPmt FY2019 Regulatory cost charge for North Slope. Overnight check to SOA AOGCC, 333 W 7th Ave, Suite 100, Anchorage AK 99501-3539 For payment and invoice inquiries please use our vendor self-service portal MyVP - located at xappsl.econocophillips.com/myvp If this is your first time using MyVP, please utilize our vendor website http://vendors.conocophillips.com/Invoice-status/ for instructions. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website http://vendors.conocoph'ilips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. 1 B I v E070 G-74 uiR r't' DETACH BEFORE DEPOSITING CHECK WHEN WRITING REFER TO OUR INVOICE 1NUWBEN6-i� THIS IS"WATERMARKED'PAPER.-DONOT ACCEPTWITHOUTNOTINGWATERMARK-. HOLD TOLIGHTTO. VERIFY WATERMARK ConocoPhillips Alaska Inc 70-2322/719 JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 Check No. 00001542 Chicago,IL 71474 02/12/2019 00001842 $"330,260.31 EXACTLY """"330260 US Dollars and 31 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 0 113 L. 2111 1:07 19 23 2 2E1: 513 L94697 20 LO RE Cook InleMcduratGas POBInlet 89 3000 Spe and Road Alaska, LLC STO RAC�.F, Anchorage, Alaska 99519-0989 Wells Fargo Bank, N.A. 00003223 _11-i4 1210 ACCOUNTS PAYABLE PAY ONE THOUSAND FOUR HUNDRED TWENTY EIGHT AND 24/100•'""" TO THE DATE AMOUNT ORDER STATE OF AK DEPT OF AK OIL 8 GAS CONS 3/26119 $—*-1,428.24 OF 333 W 7TH AVENUE ANCHORAGE AK 99501 1160000322311' I: L 2 L000 24a1: 4 L 2 3 7 L L09 S"6 Cook Inlet Natural: Gas STORAQ,E Cook inlet Natural Gas Storage Alaska, LLC PO Box 190989' 3000 Spenard Road Anchorage, Alaska 99519-0989 00003223 ACCOUNTS PAYABLE Check Amount 1,428.24 Check Date 3/26/19 Vendor Number 2047769 �-- Invoice Number Invoice Date Description Gross Amount Discount or Ad'ustment Net Amount I-1,428.24 INV 110118C 1111/18 FINAL PMT 2019 AOGCC��++ 1,428.24 yy,, �� R- E C✓ I iJ 1 APR 01 2019 AOCrr' Fol HEI BP EXPLORATION ALASKA REMITTANCE ADVICE by ALASKA OIL AND GAS CONSERVATION COMMISSION 333 WEST 7TH AVENUE SUIT 100 0 ANCHORAGE ANC 99501-3539 UNITED STATES BANK ACCOUNT 006571890060 BANK SORT CODE 011000028 PAYMENT REFERENCE 2000110052 OUR ACCOUNT REF. 80390272 VALUE DATE 02/15/2019 Date Our Doc No. Your Doc No. PO Number. Gross Amt. 02/04/2019 1900186003 PR021519 1,164,250.39 Currency Gross Total USD 1,164,250.39 FURZE OPERATING ALASKA, Lam' WELLS FARGO BANK N.A. 188 W. Northam Lights Blvd, Suite 620 w�.wellsfargo.com Anchorage, AK 99503 Two thousand one hundred fifty-seven dollars and 43 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Ave Anchorage, AK 99501-3539 37.6511119 219518 DATE AMOUNT 1112 $"2.157.43' 11200 2 19 5 1811' 1:1 11900 r3 591: ii'83042260614iin From: FURZE OPERATING ALASKA, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code Check Date MW MA. Adprage,M sss 1a AOGCC 11/27/2018 i Invoice # I Invoice Amt 2018=1102 ! 2,157.43 Check Amount Check Number $2,157.43 A-219518 NOV s � 201r, F^'1 %� A ^�, C c rA ENI US OPERATING CO. ! 1200 Srnilh, Suite 1700 Houston. TX 77002 US Operatin(l 713-393-6100 00003 48105 CKS N➢ 18323 - 0002n642AA NNNNNNNNNNNN 3235100006209 %61941 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 VENDOR NO: 0000457972 2069289 PAGE: 1 of DATE: November 19, 2018 CHECK NUMBER: 2069288 AMOUNT PAID: $18,897.65 ACCOUNT NUMBER: 113344023 Eni US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 r` DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 11/08/18 CHKRE011082018 2019 REGULATORY CHARGES $18,897.65 $0.00 $18,897.65 TOTALS $18,897.65 $0.00 $18,897.65 PLEASE DETACH BEFORE DEPOSITING CHECK IPMorgan Chase Bank, N.A. Dallas, TX 118 2069 28811' is 1 1 10006 141: 1133440 2311' Authorized Signature ENI US OPERATING GO. INC. CHECK 32-61 1200 Smith. Suite 1700 1110 Houston, TX 77002 NUMBER 2069288 us operating 713-393-6100 November 19, 2018 VOID AFTER 180 DAYS'•' PAY ALASKA OIL AND GAS CONSERVATION TO THE COMMISSION AOGCC ORDER OF: 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99503 CHECK AMOUNT $18,897.65 EXACTLY'****`18,897 DOLLARS AND 65 CENTS �a ` IPMorgan Chase Bank, N.A. Dallas, TX 118 2069 28811' is 1 1 10006 141: 1133440 2311' Authorized Signature Caelus Natural Resources Alaska, LLC 8401 N. Central Expy Suite 400 Dallas TX 75225 214-368-6050 PAY **********`******7,911 Dollars and 59 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 11100000 36 7 20' 1: L L L 0 0 0 6 14 1: 559677377 its 021 000 021 003672 DATE 11/15/18 $ ****7,911.59 BLUIECRIEST ALASKA JV ffiUKUAh'NA%tTAWM 1320 S. UNIVERSITY DR:, SUITE 825 FORT WORTH, TX 76107 - b' 11559 EX..TLY .3291dolsO2cts STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE ANCHORAGE, AK 99501-3539 BLUECREST ALASKA OPERATING LLC 1320 S. UNIVERSITY OR., SUITE 826 FORT WORTH, TX 76107 Nov -19-2015 "*$291.02* GffGtW0.1WESntOCPOPe6J, 80R0EA. al 10006 i4-: 56877363911' - Page 1 of 1 VENDOR NAME VENDOR NO. CHECK DATE CHECKNUMBER NEf AMOUNT STATE OF ALASKA 1729 NOV-19-2018 11559 "'5291.02' VOUCHER VENDOR INV # INV DATE TOTAL PRIOR PMTS NET AMOUNT & DISCOUNTS AMOUNT 11-10-7 20181101 11/01/18 291.02 0.00 291.02 TOTAL INVOICES PAID 291.02 NOV 2 7 2018 _ 0 G 0C Alaska LLC am pso- 1083380 11/01/2018 SVPAK H ALASKA LLC Accounts Payable Disbursement 11 P.O.O. BOX BOX 61229 HOUSTON, TEXAS 77208-1229 (713) 209-2457 Total: AMEGY BANK PORTER, TEXAS 35-1058!1131 111211201. �V R`i:rec PAY Two Hundred Thirty Thousand Seven Hundred Thirty Two Dollars and Ninety Nine Cents TO THE ORDER OF: STATE OF ALASKA 11/21/2018 AOGCC 333 WEST 7TH AVE 82066454 230,732.99 230,732.99 VOID AFTER 90 DAYS .230,732.99 ANCHORAGE AK 99501-3539 By 11'8 20664540' 1: 113 L L05851: it' 04444077481t' ,�s.EMENT OF ACCOUNT ATTACHED CHECK IS IN FULL 1ENT FOR THE ITEMS SHOWN )W AND CONSTITUTES RECEIPT ExxonMobil Alaska Production Inc. AGENT ACCOUNT DESCRIPTION Regulatory Cost Charge for Fiscal Year 2019. ExxonMobil Alaska Production Inc. AGENT ACCOUNT 011314 NOV 15 2018 L CIti One Penn's Way 83120 CHECK NUMBER 011314 New Castle, DE 19720 November 07, 2018 ANCHORAGE, ALASKA RV lTi PAY TO THE AOGCC ALASKA PRODUCTION AGENT ACCOUNT OORDER 333 West 711, Avenue % r Anchorage AK 99501-3539 11.011,31,411• 1:031,1002091: `3-8892067110 $ 28,492.76 ExxonMobil Alaska Production Inc. 011314 Hilcorp Alaska LLC 1083380 10/12/2018 08/27/2018 SVPAK HILCORP ALASKA LLC Accounts Payable Disbursement P.O. BOX 61229 HOUSTON, TEXAS 77208-1229 (713) 209-2457 Total: AMEGY BANK PORTER, TEXAS 35405&1131 0.00 231,481.34 0.00 231,481.34 --QJHECK NO PAY Two Hundred Thirty One Thousand Four Hundred Eighty One Dollars and Thirty Four Cents VOM AF® TO THE ORDER OF: .. • STATE OF ALASKA10/12/2018 """231,481.34 AOGCC 333 WEST 7TH AVE ANCHORAGE AK 99501.3539 BY NP 1168 206 5 19 111' 1: 1141i0SEI 6t: 11.044440774811' I P000030560 1:1 2 1000 2481: b1237i109511' iak InDIefAP�afarol: Cas Cook Inlet Natural Gas Storage Alaska, LLC PO Box 190989 ' 3000 S (TaORAQgAlaska ;'r;''� Anchorage, Aka 995 30989 Road 00003056 ACCOUNTS PAYABLE Check Amount 1,428.23 Check Date 11M18 Vendor Number 2047769 Invoice Number Invoice Date Description -Gross I Amount Discount or Adjustment Net 1 , Amount I INV 110118 11/1118 2NDPMT2019AOGCC i 1,428.23 i 1,428.23 ,a�"iffi EIVEC I & 218 (N®V fi$ .' i G FOL H'F ConocoPhillips Alaska Inc 581946972 00001797 35 Check Date > 11/13/2018 niAnchorage, AK 99510 Check Number > 00001797 Check Amnnt > in 2nn it ucn h Ve h Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 11/1212018 2NDOTRPMTFY2019 YA 1200007823 USD 330,260.31 0.00 330,260.31 Regulatory cost charge for North Slope. Overnight check to State of AK AOGCC, 333 W. 7th Ave., Ste. 100, Anchorage, AK 99501-3539 For payment and invoice inquiries please use our vendor self-service portal - MVVP - located at xappsl.econocophillips.com/myvp If this is your first time using MyVP, please utilize our vendor website http://vendors.conocophillips.com/invoice-status/ for instructions. E , F T for in 3 direct deposit (L :s. Please access )s.com/EN/paymer prompt response i our NOV 14 2018 A(.3' ; DETACH BEFORE DEPOSITING . OUR INVOICE1N5iFwiR_1 ..THIS11S- •.E M KEDiPAPERPDO3N0: CCEP73WIT.'OUTN nNG WATERMARK%HO MTO"LIGRfaT RIFRIFY"WATERMA'Rk'.'�t=,.. „ '-a ConocoPhillips Alaska Inc JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 70-2322/719 Chicago,IL Check No. 00001797 71474 11/13/2018 00001797 $*'330,260.31 EXACTLY '*'330260 US Dollars and 31 Cents"'"' PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature 11'000009711' 1:07L923226t: 5819469721I' ru 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 2000162054 OUR ACCOUNT REF. 80390272 VALUE DATE 11/30/2018 Date Our Doe No. Your Doc No. PO Number. Gross Amt. 11/14/2018 1900138018 PR 113018 1,164,250.39 Currency Gross Total USD 1,164,250.39 Cash Receipt Cash Receipt(CR) Dept: 04 ID: IRC20195396393 Ver.: 1 Function: New Phase: Final I-4 Modified by DOADOFIRIS-BTPRD. 11/06/201E Header Vendor Accounting Page I of 2 of Total Lines: 1 Vendor Line: 1 Vendor Customer: Legal NameR Total Lines: 1 Accounting Line: 1 Line Amount: $1,168.36 J E Accounting Line Line Amount 1 $1,168.36 T001 From 1 to 1 Total: 1 General Information Reference Fund Accounting Detail Accounting Event Type List View As Event Type: T001 *J Budget FY: 2019 Line Type: A Fiscal Year: 2019 Line Type Name: Principal Period: 5 Accounting XTA096 +' Reason: gj Template: - Reclassification Q Line Description: Date: AY01 0060 SUB EFTI 5396393 Reclassification AIX ENERGY LLC R Held: COST 19181106,11301125,A3008 26493,AIX ENERGY LLC,1130112 Line Amount: $1,168.36 Refunded $0.00 Amount: Line Closed $0.00 Amount: Line Closed Date: Line Open $1,168.36 Amount: Posting Total Lines: 1 Posting Line: 1 i https:Hiris-adv.alaska.gov:1443/webapp/PRDFIN 1 X 1/Advantagexj sessionid=0000rpPizQC... 4/12/2019 11'0000297611' 1: 12 1000 246 1: 412371109511' Cook Inlet NoliuraL Gas Cook Inlet Natural Gas Storage Alaska, LLC STORAQ PO Box 190989' 3000 Spenard Road �"�'� Anchorage, Alaska 99519-0989 n 00002976 ACCOUNTS PAYABLE Check Amount 1,432.87 Check Date 9/13/18 Vendor Number 2047769 FInvoice— 1�— Gross 3iI count Net Invoice Number Date Description I I Amount I Adjustment ; Amount I1`I\4 082718 8/27118 11ST QUARTER 2019 PMT-AOGCC I 1,432.87 I i i I I I 1 I � I I I 1;1 32.87 FOL MEP Savant Alaska, LLC First National Bank Alaska 601 W. 5th Avenue, Suite 310 P.O.9ox 100720 Anchorage, AK 99501 Anchorage, AK 99510-0720 Three hundred fifty-seven dollars and 60 cents Pay to the Alaska State Oil and Gas Conservation Order of Comm 333 W 7th Ave Anchorage, AK 99501-3539 3650 DATE AMOUNT 09/06/2018 $*'357.60` Tv6 Signatures Required for CheGcs Over $20,000 11'0000 36 50ue 1: 12 5 2000 601: lie 308 19 2118111 From: Savant Alaska, LLC To: Alaska State Oil and Gas Conservation Vendor Code Comm 333 W 7lh Ave 2035 Anchorage, AK 99501-3539 Invoice # Invoice Amt 1 Q2019 357.60 1st Quarter 2019 Regulatory cost charge Check Date Check Amount Check Number 09/06/2018 $357.60 A-3650 SCr' 0 w' Ep P. '� 9� r`y f n, UOOK Inlet Energy, LLC First National Bank Alaska 601 W. 5th Avenue P.O. Box 100720 219105 Suite 310 Anchorage, AK 99510-0720 Anchorage, AK 99501 Two thousand nine hundred two dollars and 85 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Avenue Suite 100 Anchorage, AK 99501-3539 DATE AMOUNT I 09/27/2018 1 $"2 902 85' Two Signatures Required for checks over $20,000 n8OO2191O51ie 1:1 2 5 2000601: Ila 3 LOSS 413611, From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code 333 West M Avenue sere 100 AOGCC MchOfa9e, AK 99501-3539 Invoice # Invoice Amt 1Q2099 2,902.85 Frst guarter of 2019 Re ulato cost charge Check Date Check Amount Check Number 09/27/2018 $2,902.85 D-219105 Caelrrs Natural Resources Alaska.,' - C nntcoo State of Alaska VENDOR CHECK DATE 175598 09 27/18 INVOICE NUMBER INVOICE DATE DISCOUNT AMOUNT 2019REG OS 27 18 42552 TAKEN $0.00 PAID 7,937.26 Total: $0.00 $7,937.26 x:t 4x 'L; d ii .acf� SVY ,r. -.,.P_ OCT 0�1 2010 i A0b9 1y t_.s' Caelus Natural Resources Alaska, LLC 8401 N. Central EXpy Suite 400 Dallas TX 75225 214-368-6050 PAY ..*...........`7,937 Dollars and 26 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 111000003599111 1:1110006141:5596773??II' 021 02, 000 003599 DATE 09/27/18 $ ""7,937.26 QM01416 - Fra est NORTH SLOPE BOROUGH P.O. BOX 69 BARROW, ALASKA 99723 Check No. - 1005564 STATOF ACCOUNT Check Date - 09/24/18 -' - . DETACH SFA7EMENT BEFORE DEPOS lNG Stub 1 of 1 AS31.05.093 08271 193.74 ----------- 193.74 �- _ 193.74 ----------- { 193.74 j 1 I f I I i I i i yOPE gGA NORTH. SLOPE BOROUGH I jII I i �� P.O. BOX 69 WELLS FARGO BANK OF ALASKA, N.A. OWAHH 89y1252 BARROW, ALASKA 96723 BARROW. ALASKA 4J " Check No. 01005564 Tim VENk70RisIC} .- {'#ATS. z y' � �3i�ila 136549 09/24/18 $* **'193.74 PAY ONE HUNDRED NINETY THREE AND 74/100 TO THE STATE OF ALASKA VOID AFTER 180 DAYS ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION NORTH SLOPE BOROUGH 333 WEST 7TH AVENUE STE 100 ANCHORAGE AK 99501 �I Lf I 11.01005564110 i:i25200057j: 5701630511• ENI US OPERATING Cr 1200 Smim, Suite 1700 Houston. TX 77002 pn1' us operating 713-393-6100 dltrlrhlllrhdrurhlltllrrddrllllllrPulrth161rIPiIt1 00002 25533 CSS ND 16256 - 0002068303 NNNNNNNNNNNN 2565100006209 X61441 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE AK 99503 VENDOR NO: 0000457972 2068303 PAGE: 1 o. DATE: September 13, 2018 CHECK NUMBER: 2068303 AMOUNT PAID: $18,958.94 ACCOUNT NUMBER: 113344023 Eni US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 09/09/18 CKKRE009062018 1 ST QTR 2019 REGULATORY COST $18,958.94 $0.00 $18,958.94 TOTALS $18,968.94 $0.00 $18,958.94 PLEASE DETACH BEFORE DEPOSITING CHECK ca Fmrvl -""`I us operating ENI US OPERATING CO. INC. 1200 Smith, Suite 1700 Houston. TX 77o02 713.393-6100 PAY ALASKA OIL AND GAS CONSERVATION TO THE COMMISSION AOGCC ORDER OF: 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99603 IPM6rgan Chase Bank, NA )atlas, TX CHECK 32-61 NUMBER 2068303 1110 September 13, 2018 VOID AFTER 180 DAYS "' CHECKAMOUNT $18x958.94 EXACTLY "" 18,958 DOLLARS AND 94 CENTS tl•2068303iia 1:1110006141: 113341,10 2 311` au0torvud Signature f FURIEOPERATING ALASKA, LL... WELLS FARGOBANK NA. 188 W. Northem Lights Blvd, Suite 620 www.wellsfargoxom Anchorage, AK 99503 Seven hundred twenty-one dollars and 48 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Ave Anchorage, AK 99501-3539 37.65/1119 219264 DATE AMOUNT 09/2412018 1 i IL 00 2 i9 264m 9: L L L9006591: 11'8304 2 2606tiv From: FURIE OPERATING ALASKA, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code Check Date =Wa A. Andoe ,M �1s AOGCC 09/24/2018 Invoice # I Invoice Amt 201M827 i 721.481 I Check Amount Check Number $721.48 A-219264 ,., ... -, 6 ConocoPhillips Alaska Inc 581946972 00001783 10 Check 4nr 31 111 a Check Date 09/25/2018 Anchorage, AK 99510 Check Number > 00001783 � ucD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 09/2412018 1STQTRPMTFY2019 YA 1200006936 USD 331,331.45 0.00 331,331.45 Regulatory cost charge for North Slope. Overnight to State of AK AOGCC, 333 West 7th Avenue, Suite 100, Anchorage, AK 99501-3539 For payment and invoice inquiries please use our vendor self-service portal - MyVP - located at xapps1.econocophillips.com/myvp If this is your first time using MyVP, please utilize our vendor website http://vendors.conocophillips-com/invoice-status/ for instructions. ConocoPhillips is tool for payment website http://ve for aoolication in deposit (I se access prompt response is primary ISEP. 2 t, sr..l,, „•_� ' J t3�aa UETACH BEFOREDEPOSITING THIS _1S WATERMARKED PAPER' -110 NOT -ACCEPT WITHOUT- NOTING WATERMARK-HO[D`To LIGHT 'TOiVERIF,Y.WAT RMAFW ConocoPhillips Alaska Inc JPMORGAN CHASE BANK, N.A. Anchorage. AK 99510 70-2322/719 ChicagoJL Check No. 00001783 71474 09/2512018 00001783 $"331,331.45 EXACTLY "331331 US Dollars and 45 Cents— PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature 11'0000 1 78 311' 1:0719232261: 58194697211' 0 BLUECREST ALASKA OPERATING LLC 1320 S. UNIVERSITY DR., SUITE 825 FORT WORTH, TX 76107 EXACTLYE)97dols33ots STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE ANCHORAGE, AK 99501-3539 JP MORGAN CHASE BANK N.A. 32-61 1110 Sep -21.2018 11256 "'597.33' 11'0 i 1 25611' 1:1 i L0006 i41:_-- BLUECREST ALASKA OPERATING LLC 1320 S. UNIVERSITY DR.. SUITE 825 FORT WORTH, TX 76107 Page 1 of 1 VENDOR NAME VENDOR NO. CHECK DATE 11 CHECK NUMBER NETAMOUNT STATE OF ALASKA 1729 Sep -21-2018 11256 "'$97.33' VOUCHER VENDOR INV # INV DATE TOTAL PRIOR PMTS NET AMOUNT S DISCOUNTS AMOUNT 08-10-171 20160827 08/27/18 97.33 0.00 97.33 TOTAL INVOICES PAID 97.33 ,. �, G •_ qtr. .r�3•.11a$ 5vttis SY'e _�.+/ ExxonMobil Alaska 011306 SETTLEMENT OF ACCOUNT Production Inc. THE ATTACHED CHECK IS IN FULL AGENT ACCOUNT PAYMENT FOR THE ITEMS SHOWN BELOW AND CONSTITUTES RECEIPT DESCRIPTION Regulatory Cost Charge for the first quarter of fiscal year 2019 a ExxonMobil Alaska Production Inc. AGENT ACCOUNT PAY CRI Bank N.A. 62-20 One Penn's We 311 New Castle, DE 19720 September 18, 2018 ANCHORAGE, ALASKA '.aTk,ff .11 IS -11.wa.4 TO THE State of Alaska ORDER OF AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 IPO L 130611' 1:0 3 1 100 2091: ExxonMobil Alaska Production Inc. C�C�? -% 0 0. CHECK NUMBER 011 306 ALASKA PRODUCTION AG CCOUNT i <o emunme 3889 206 711` $ 9,528.39 011306 Paladijczuk, Tracie L (DOA) From: Frawley, Rowena R (DOA) Sent: Tuesday, October 2, 2018 3:02 PM To: Paladijczuk, Tracie L (DOA) Subject: RE: 2019 RCC Hi, I am unable to view accounting template XTA096 in IRIS but the $390.72 was direct coded to APPR: 021147717 Revenue code: 5405 per my CR alder report. That said, we don't need to process a CR1. .19 From: Paladijczuk, Tracie L (DOA) Sent: Wednesday, September 26, 2018 1:03 PM To: Cash Management, Treasury (DOR sponsored) <dor.trs.cashmgmt@alaska.gov> Cc: Frawley, Rowena R (DOA) <rowena.frawley@alaska.gov> Subject: FW: 2019 RCC The AOGCC is expecting an ACH on Friday 9/28/18 for $390.72 It should go to template XTA096, sub 0060. Thank you! Tracie Tracie L. PaCadjczuk Administrative Officer II AOGCC (907) 793-1239 CONHDENnALM 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) 793-1239 or tracie.paladijczuk@alaska.gov. From: Wendy Sheasby <wsheasbv@bra ntaeo.com> Sent: Wednesday, September 26, 2018 12:28 PM To: Paladijczuk, Tracie L (DOA) <tracie.paladiiczuk@alaska.gov> Subject: Re: 2019 RCC Hi Tracie, I left a voicemail message for you, as well. An ACH payment of $390.72 has been scheduled for Friday, 9/28/18. Please confirm the following ACH payment information for the AOGCC. ABA Routing No. 011000028 Account No. 006571890060 Thank you. Regards, Wendy Wendy Sheasby, CPA CFO AIX Energy LLC 2441 High Timbers, Suite 120 The Woodlands, TX 77380 wsheasby(brantaep.com Direct: 281-863-9920 Main: 832-813-0900 E-MAIL CONFIDENTIALITY NOTICE: The contents of this e-mail message and any attachments are intended solely for the intended recipient and may contain confidential and/or legally privileged information. If you are not the intended recipient of this message or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message and any attachments. If you are not the intended recipient, you are notified that any use, dissemination, distribution, copying, or storage of this message or any attachment is strictly prohibited. Paladijczuk, Tracie L (DOA) From: Wendy Sheasby <wsheasby@brantaep.com> Sent: Wednesday, September 26, 2018 12:28 PM To: Paladijczuk, Tracie L (DOA) Subject: Re: 2019 RCC Hi Tracie, I left a voicemail message for you, as well. An ACH payment of $390.72 has been scheduled for Friday, 9/28/18. Please confirm the following ACH payment information for the AOGCC. ABA Routing No. 011000028 Account No. 006571890060 Thank you. Regards, Wendy Wendy Sheasby, CPA CFO AIX Energy LLC 2441 High Timbers, Suite 120 The Woodlands, TX 77380 wsheasbvii).brantaeo.com Direct: 281-863-9920 Main: 832-813-0900 E-MAIL CONFIDENTIALITY NOTICE: The contents of this e-mail message and any attachments are intended solely for the intended recipient and may contain confidential and/or legally privileged information. If you are not the intended recipient of this message or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message and any attachments. If you are not the intended recipient, you are notified that any use, dissemination, distribution, copying, or storage of this message or any attachment is strictly prohibited. On Sep 25, 2018, at 12:49 PM, Paladijczuk, Tracie L (DOA) <tracie.paladiiczuk@alaska.gov> wrote: Hi again Wendy, Here is a copy of the Estimated RCC for FY19. We are getting ready to mail out the proposed final charges and I'll put the original in the mail with that information, hopefully that will be delivered. Q I will email copies of the future mailings to you, just in case. You are more than welcome to wait and pay all of the RCC at one time, after the final notices have been sent out (late October) if you like - there is no late charge or penalty for doing that. Let me know if you have questions! Thank you! Tracie From: Paladijczuk, Tracie L (DOA) Sent: Tuesday, September 25, 2018 8:43 AM To: 'wsheasbv@bra ntaep.com' <wsheasbv@brantaep.com> Subject: RE: 2019 RCC Hi Wendy, I figured I'd send a picture so you could see what we had addressed. It's the same address that we have used in previous years - The Woodland, TX one. <image001.jpg> Would you like me to email you copies of the Estimated RCC information? I'd be happy to try remailing it, but I also want to make sure you receive the information. Thanks! Tracie From: Paladijczuk, Tracie L (DOA) Sent: Monday, September 24, 2018 1:06 PM To: 'wsheasbv@brantaep.co m' <wsheasbv@bra ntaep.com> Subject: 2019 RCC Hi Wendy, I received AIX's 2019 Estimated Regulatory Cost Charge letter back in the mail today - it said not deliverable as addressed and unable to forward. Has the address changed recently? Tracie ?rade L. Patadoczuk .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 unauthorised review, use or disclosure of such information may violate state or federal law. If you are an unintended recipient of this a -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 (%7) 793-1239 or racie.naladijczuk@alaska.eov. <Scan.pdf> 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 2000226181 OUR ACCOUNT REF. 80390272 VALUE DATE 09/25/2018 Date Our Doc No. Your Doc No. PO Number. Gross Amt. 09/10/2018 1900128006 PR092518 1,168,026.43 Currency Gross Total USD 1,168,026.43 THE STATE 0f1 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.olaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: AIX Energy, LLC 2441 High Timbers Drive, 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 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 1,559.08. You previously paid an estimated regulatory cost charge of $ 390.72. This leaves a balance of $ 1,168.36. One-third of this balance, $ 389.45, is due no later than December 1, 2018. A second payment of $ 389.45 is due no later than February 15, 2019. A final payment of $ 389.46 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 v Hollis S. French, Chair, Commissioner THE STATE 01ALASKA GOVERNOR BILL WALKER Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1 433 Fax: 907.276.7542 www.aogcc.olaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Amaroq Resources, 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 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 102.14. You previously paid an estimated regulatory cost charge of $ 0.00. This leaves a balance of $ 102.14. One-third of this balance, $ 34.05, is due no later than December 1, 2018. A second payment of $ 34.05 is due no later than February 15, 2019. A final payment of $ 34.04 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 Hollis S. French, Chair, Commissioner THE STATE 01ALASKA GOVERNOR BILL WALKER Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.cogcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BlueCrest Alaska Operating, LLC 3301 C Street Ste. 202 Anchorage, AK. 99503 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 388.35. You previously paid an estimated regulatory cost charge of $ 97.33. This leaves a balance of $ 291.02. One-third of this balance, $ 97.01, is due no later than December 1, 2018. A second payment of $ 97.01 is due no later than February 15, 2019. A final payment of $ 97.00 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 `� Hollis S. French, Chair, 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.00gcc.oJoska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612 MB 2-6 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 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $4,660,777.61. You previously paid an estimated regulatory cost charge of $1,168,026.43. This leaves a balance of $3,492,751.18. One-third of this balance, $1,164,250.39, is due no later than December 1, 2018. A second payment of $1,164,250.39 is due no later than February 15, 2019. A final payment of $1,164,250.40 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 \-� Hollis S. French, Chair, Commissioner THE STATE # J WOOD GOVERNOR BILL WALKER Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1 433 Fax: 907.276.7542 www,aogcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Caelus Natural Resources Alaska, Inc. 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 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 31,672.04. You previously paid an estimated regulatory cost charge of $ 7,937.26. This leaves a balance of $ 23,734.78. One-third of this balance, $ 7,911.59, is due no later than December 1, 2018. A second payment of $ 7,911.59 is due no later than February 15, 2019. A final payment of $ 7,911.6 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 �✓ Hollis S. French, Chair, 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: ConocoPhillips Alaska, Inc. PO Box 100360 ATO 1666 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 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $1,322,112.38. You previously paid an estimated regulatory cost charge of $ 331,331.45. This leaves a balance of $ 990,780.93. One-third of this balance, $ 330,260.3 1, is due no later than December 1, 2018. A second payment of $ 330,260.31 is due no later than February 15, 2019. A final payment of $ 330,260.31 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 Hollis S. French, Chair, Commissioner THE STATE GOVERNOR BILL WALKER Alaska Cil and Cas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907,279 1433 Fax 907.276.7542 www.aogcc.olaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Cook Inlet Energy, LLC 601 W. 5th Avenue Suite 310 Anchorage, AK 99501-6301 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 11,583.24. You previously paid an estimated regulatory cost charge of $ 2,902.85. This leaves a balance of $ 8,680.39. One-third of this balance, $ 2,893.46, is due no later than December 1, 2018. A second payment of $ 2,893.46 is due no later than February 15, 2019. A final payment of $ 2,893.47 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 Hollis S. French, Chair, Commissioner THE STATE ofALASKA 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.cioska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Cook Inlet Natural Gas Storage Alaska, LLC 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 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 5,717.57. You previously paid an estimated regulatory cost charge of $ 1,432.87. This leaves a balance of $ 4,284.70. One-third of this balance, $ 1,428.23, is due no later than December 1, 2018. A second payment of $ 1,428.23 is due no later than February 15, 2019. A final payment of $ 14,258.24 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 Hollis S. French, Chair, 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: Eni US Operating Co. Inc. 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 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 75,651.89. You previously paid an estimated regulatory cost charge of $ 18,958.94. This leaves a balance of $ 56,692.95. One-third of this balance, $ 18,897.65, is due no later than December 1, 2018. A second payment of $ 18,897.65 is due no later than February 15, 2019. A final payment of $ 18,897.65 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 S. French, Chair, 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: ExxonMobil Alaska Production PO Box 196601 Anchorage, AK 99519-6601 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 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 38,021.15. You previously paid an estimated regulatory cost charge of $ 9,528.39. This leaves a balance of $ 28,492.76. One-third of this balance, $ 9,497.59, is due no later than December 1, 2018. A second payment of $ 9,497.59 is due no later than February 15, 2019. A final payment of $ 9,497.58 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 Hollis S. French, Chair, Commissioner THE STATE GOVERNOR BILL WALKER Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Maim 907.279.1433 Fax: 907.276.7542 www.aogcc.aiaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Furie Operating Alaska, LLC 188 W. Northern Lights Blvd. Suite 620 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 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 2,878.91. You previously paid an estimated regulatory cost charge of $ 721.48. This leaves a balance of $ 2,157.43. One-third of this balance, $ 719.14, is due no later than December 1, 2018. A second payment of $ 719.14 is due no later than February 15, 2019. A final payment of $ 719.15 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 � Hollis S. French, Chair, Commissioner THE STATE e Alaska Oil and Gas ofALASKA Conservation Commission GOVERNOR BILL WALKER 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.00gcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: 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 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 923,680.32. You previously paid an estimated regulatory cost charge of $ 231,481.34. This leaves a balance of $ 692,198.98. One-third of this balance, $ 230,732.99, is due no later than December 1, 2018. A second payment of $ 230,732.99 is due no later than February 15, 2019. A final payment of $ 230,733.00 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 Hollis S. French, Chair, Commissioner THE STATE 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 W W W.aogcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2019. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 773.08. You previously paid an estimated regulatory cost charge of $ 193.74. This leaves a balance of $ 579.34. One-third of this balance, $ 193.11, is due no later than December 1, 2018. A second payment of $ 193.11 is due no later than February 15, 2019. A final payment of $ 193.12 is due no later than April 16, 2019. 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 t-totus N. r'rench, Chair, Commissioner THE STATE OI ., GOVERNOR BILL WALKER Alasica Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572. / { Main: 967.279.1433 �— Fax; 907.276.7.542 www.aogcc.alasko.gov a 71 lJoicK nC1��( INVOICE AND NOTICE OF REGULATORY COST CH CEI eE n To.: Amaroq Resources, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land, TX 77479 JUN 0 3 2019 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the`A11QQ' Gas Conservation. Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2019, A copy of the Commission`s order determining regulatory cost charges and payment dates is enclosed. Your 2019 regulatory cost charge is $ 102.14. You previously paid an estimated regulatory cost charge of $ 0.00 . This leaves a balance of $ 10114. One-third of this balance, $ 34.05, is due no later than December 1, 2018. A second payment of $ 34.05 is due no later than .February 15, 2019. A final payment of $ 34.04 is due no later than April 16,20M 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 99501-33539 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 September 25, 2018, Notice of Proposed Regulatory Cost Charges for fiscal year 2019. Date: November 1, 2018 � . Hollis S. French, Chair, Commissioner Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Tuesday, September 25, 2018 9:50 AM To: wsheasby@brantaep.com' Subject: RE: 2019 RCC Attachments: Scan.pdf Hi again Wendy, Here is a copy of the Estimated RCC for FY19. We are getting ready to mail out the proposed final charges and I'll put the original in the mail with that information, hopefully that will be delivered. Q I will email copies of the future mailings to you, just in case. You are more than welcome to wait and pay all of the RCC at one time, after the final notices have been sent out (late October) if you like - there is no late charge or penalty for doing that. Let me know if you have questions! Thank you! Tracie From: Paladijczuk, Tracie L (DOA) Sent: Tuesday, September 25, 2018 8:43 AM To: 'wsheasby@brantaep.com' <wsheasby@brantaep.com> Subject: RE: 2019 RCC Hi Wendy, I figured I'd send a picture so you could see what we had addressed. It's the same address that we have used in previous years - The Woodland, TX one. ska latintt Commission .eenue 9501-3572 7015 0640 40013 5185 6683 AIX Ei 244111 The Wi Wendy I k wl .rs Suite 120 l TX 77380 N1 X12 773. PE 1 OZ691120/'1:E RETURN TO SENDER NOT DELIVERABLE AS ADDRESSED UNABLE TO FORWARD wa.: 3x5®1357Z9SS *9140-%1064-04-64 ik�1111111,�li,,,1}ll�,s�1,11,!{1114'11111111y,i1�11Cr,�,r,tt,a1, Would you like me to email you copies of the Estimated RCC information? I'd be happy to try remailing it, but I also want to make sure you receive the information. Thanks! Tracie From: Paladijczuk, Tracie L (DOA) Sent: Monday, September 24, 2018 1:06 PM To: 'wsheasby@brantaep.co m' <wsheasby@bra ntaep.com> Subject: 2019 RCC Hi Wendy, I received AIX's 2019 Estimated Regulatory Cost Charge letter back in the mail today - it said not deliverable as addressed and unable to forward. Has the address changed recently? Thanks! Tracie ?racie 1. Taladyczuk 2 Administrative Officer II .AOGCC (907) 793-1239 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you are an unintended recipient of this e-mail, please delete it, without first saving or forwarding it, and, so that the AOGCC is aware of the mistake in sending it to you, contact Tracie Paladijczuk at (907) 7931239 or tracie.paladiiczuk@alaska.gov. r AOOCC 10/3012018 ITMO: PROPOSEL. ,jNL RY COST CHARGES FOR FISCAL YEAR 2019 ALASKA OIL AND GAS CONSERVATION In the Matter of the Proposed ) Regulatory Cost Charges for ) Fiscal Year 2019. ) ALASKA OIL and GAS CONSERVATION COMMISSION Anchorage, Alaska October 30, 2018 2:00 o'clock p.m. PUBLIC MEETING BEFORE: Hollis French, Chair Cathy Foerster, Commissioner Daniel T. Seamount, Commissioner Compute Matrix, LLC Ph.: 907-243-0668 135 Christe n a., Ste. 2., A & AK 99501 Fax: 907-243-1473 E ail: s He/agdW AOGCC 10/30/2018 ITMO: PROPOSEL—GOLATORY COST CHARGES FOR FISCAL YEAR 2019 Page 2 1 TABLE OF CONTENTS 2 Opening remarks by Chair French 03 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 C..Nto Manx, LLC Ph..: 907-243-0668 135 Clain .. Dr., Ste. 2., M& AK 99501 Fax: 907-243-1473 Email:s hile@gdva AOGCC 10,30 2018 ITMO. PROPOSEL-.:OULATORY COST CHARGES FOR FISCAL YEAR 2019 Page 3 1 P R O C E E D I N G S 2 (On record) 3 CHAIRMAN FRENCH: I'll call this hearing to 4 order. It's 2:00 o'clock in the afternoon of Tuesday, 5 October 30th. We're here at the AOGCC's offices at 333 6 West Seventh Avenue. We have a quorum to conduct 7 business. To my right is Commissioner Cathy Foerster, 8 to my left Commissioner Dan Seamount. I'm Hollis 9 French, Chair of the Commission. 10 With us today is Lynn from Computer Matrix who 11 will be recording and preparing a transcript of these 12 proceedings 13 The purpose of the hearing today is to review, 14 take comments and establish an order concerning the 15 AOGCC's 2019 regulatory cost charges for the fiscal 16 year 2019 which began on July 1st of 2018 and will run 17 through June 30th of 2019. 18 The file reflects that notice of the hearing 19 was duly published on September 26, 2018 and notice was 20 sent to all the parties who have responsibility for 21 paying a portion of the regulatory cost charge during 22 the year in question. No objection or comments have 23 been received to date. 24 The proceedings are being held in accordance 25 with 20 AAC 25.540 governing public hearings. Any Cem,w Wtm. LLC Phone: 907-243-0668 35 Christensen Dr, Ste.'_.. Antlr AK 99501 Fax907-243-1473 Emall: sehllela,tt w AOGCC 10 30 2018 ITMO: PROPOSES GULATORY COST CHARGES FOR FISCAL YEAR 2019 Page 4 1 persons wishing to testify today will be allowed to do 2 so. Persons giving testimony will be placed under 3 oath. 4 The RCC is paid by the regulated industry to 5 cover the cost of the agency's operations as authorized 6 by AS 31.05.093. Under this statute the AOGCC has the 7 discretion to establish charges to be paid during the 8 fiscal year. The RCC is calculated based on volumes of 9 fluids produced and fluids injected into wells. The 10 AOGCC tracks volumes of oil and gas produced by each 11 operator from each well and then calculates volumes of 12 oil, gas, produced water and other substances injected 13 back into the ground by each operator. The resulting 14 total volume is used to determine apportionment of the 15 RCC. 16 $7,588,600 has been appropriated through the 17 AOGCC for FY19 as a total operating budget, plus an 18 additional $225,000 to the Department of Law and the 19 RCC will be based on this amount minus the appropriate 20 credits. The carryforward amount from FY18 is 21 $617,199.34 and $120,000 is allocated by the federal 22 government for oversight of class II wells under the 23 Safe Drinking Water Act Underground Injection Control 24 Program. These amounts have been deducted from the 25 total operating budget resulting in $7,076,400.66 being Computer Mettle - LLC Phone 907-243A 68 135 Chi ste sen Dr.. Ste 2., An,h. AK 99501 he 907-241 1473 Fmeil: sahile"i'einel AOGCC 10 30 2018 ITMO'. PROPOSE. GULATORY COST CHARGES FOR FISCAL YEAR 2019 Page 5 1 apportioned to all operators as the RCC for FY19. 2 The operators this year that will be subject to 3 payment of a regulatory cost charge based on their pro 4 rata share of the total amount to be paid are as 5 follows. And I'll read only the dollar amounts, not 6 the fluid amounts upon which the allocations are made. 7 AIX Energy, LLC, $1,559.08; Amaroq Resources, 8 LLC, $102.14; B1ueCrest Alaska Operating, LLC, $388.35; 9 BP Exploration Alaska, Incorporated, $4,660,777.61; 10 Caelus Natural Resources Alaska, Incorporated, 11 $31,672.04; ConocoPhillips Alaska, Incorporated, 12 $1,322,112.38; Cook Inlet Energy, LLC, $11,583.24; Cook 13 Inlet Natural Gas Storage Alaska, LLC, $5,717.57; Eni 14 U.S. Operating Company, Incorporated, $75,651.89; 15 ExxonMobil Alaska Production, Incorporated, $38,021.15; 16 Furie Operating Alaska, LLC, $2,878.91; Hilcorp Alaska, 17 LLC, $923,680.32. As of July 1st, 2018 several wells 18 did not have a designated operator and for that amount, 19 $55.98 has been set aside, but will not be billed. 20 An order will be entered by the AOGCC formally 21 establishing the regulatory cost charges for fiscal 22 year 2019. The order will recite the fact that public 23 notice has been given, reference the total cost of the 24 AOGCC for fiscal year 19, note that elapsed funds are 25 carried forward and finally, the order will provide Compwer M..,. LLC Phone: 907-243-0668 135 Christensen Dr.. Ste. 2.. Anch. AK 99501 Fax 907-243-1473 Email: sahilcGi 9ci ne AOGCC 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 10302018 ITMO: PROPOSL GULATORY COST CHARGES FOR FISCAL YEAR 2019 Page 6 that the designated operators will be required to pay their respective regulatory cost charges. As a reminder the AOGCC considers amounts of $20 or less to be de minimis and therefore not necessary to collect from the operators. Are there any comments on the RCC cost charge for fiscal year 19 from the Commissioners. (No comments) CHAIRMAN FRENCH: I will now call for a motion to approve the proposed RCC amounts as indicated for fiscal year 19. Commissioner Foerster made a motion to approve the RCC for fiscal year 19, Commissioner Seamount seconded and the motion was unanimously approved. We will stand adjourned at 2:05 p.m. (Adjourned) (END OF PROCEEDINGS) Computer Matrix, LLC Phana 907-243-0668 135 ClaicA sen 13x, St, 2., Arch. AK 99501 Fax: 907-243-1473 F.rnail sahile(¢8eine AOGCC 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 106012018 ITMO: PROPOSE _GULATORY COST CHARGES FOR FISCAL YEAR 2019 Page 7 C E R T I F I C A T E UNITED STATES OF AMERICA ) )ss STATE OF ALASKA ) I, Salena A. Hile, Notary Public in and for the State of Alaska, residing in Anchorage in said state, do hereby certify that the foregoing matter in RCC -2019 was transcribed to the best of our ability; IN WITNESS WHEREOF I have hereunto set my hand and affixed my seal this 2nd day of November 2018. Salena A. Hile Notary Public, State of Alaska My Commission Expires: 09/16/2022 Co.,., Muir, LLC now: 907-243-0668 135 Clnist� Dr., Ste. 2., AvcA. AK 99501 Fee: 907-243-1473 Email: s ReC gd.. STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION Proposed Regulatory Cost Charges for Fiscal Year 2019 October 30, 2018 at 2:00 pm NAME AFFILIATION Testify (yes or no) 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 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2019 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2019 Regulatory Cost Charges (RCC) as set out below: OPERATOR AIX Energy, LLC Amaroq Resources LLC Bluecrest Alaska Operating, LLC BP Exploration (Alaska), Inc Caelus Natural Resources Alaska, Inc. ConocoPhillips Alaska, Inc. Cook Inlet Energy, LLC Cook Inlet Natural Gas Storage Alaska, LLC Eni US Operating Co. Inc. ExxonMobil Alaska Production, Inc. Furie Operating Alaska, LLC Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC PROPOSED RCC $1,559.08 $102.14 $388.35 $4,660,777.61 $31,672.04 $1,322,112.38 $11,583.24 $5,717.57 $75,651.89 $38,021.15 $2,878.91 $923,680.32 $773.08 $1,426.91 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 Voe In Bbl AIX Energy, LLC 513,072 Amaroq Resources LLC 33,612 Bluecrest Alaska Operating, LLC 127,802 BP Exploration (Alaska), Inc 1,533,798,772 Caelus Natural Resources Alaska, Inc. 10,422,838 ConocoPhillips Alaska, Inc. 435,089,276 Cook Inlet Energy, LLC 3,811,889 Cook Inlet Natural Gas Storage Alaska, LLC Eni US Operating Co. Inc. ExxonMobil Alaska Production, Inc. Furie Operating Alaska, LLC Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC VTOT = Bbl A = $7,588,600.00 F = $0.00 L = $617,199.34 1,881,576 24,896,012 12,512,246 947,409 303,970,682 254,409 469,578 The attached spreadsheets provide more detail on the production and injection volumes that determine each operator's V Op 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 7a' 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 September 26, 2018 a public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on October 30, 2018, at 2:00 pm 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: September 25 2018 44 Cathy IV. Foerster, Commissioner Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2019 The Alaska Oil and Gas Conservation Commission (AOGCC) will hold a public hearing on October 30, 2018 at 2:00 pm at the AOGCC's offices, 333 West 7 1 Avenue, Anchorage, AK 99501. The purpose of the hearing will be to receive testimony and comments on the final calculation of the fiscal year 2019 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. Cat�Foerster Y Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi 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. 402 3,076,020 512,670 513,072 $1,559.08 Operator Quantities and Allocated Costs Totals. 402 3,076,020 512,670 513,072 $1,559.08 Tuesday, September 25, 2018 11:53 AM Page I of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost AMAROQ RESOURCES LLC NICOLAI CREEK, BELUGA UND GAS FieldlPool Quantities and Allocated Costs Totals: 0 152,730 25,455 25,455 877.35 NICOLAI CREEK, N UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 33,952 5,659 5,659 817.20 NICOLAI CREEK, S UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 14,990 2,498 2,498 87.59 Summaryfor AMAROQ RESOURCES LLC (3 records) Operator Quantities and Allocated Costs Totals: 0 201,672 33,612 33,612 $102.14 Tuesday, September 25, 1018 11:53 AM Page 2 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget operatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost BLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 73,062 328,439 54,740 127,802 $388.35 Summaryfor BLUECREST ALASKA OPERATING LLC (1 detail record) Operator Quantities and Allocated Costs Totals: 73,062 328,439 54,740 127,802 $388.35 Tuesday, September 25, 2018 11:53 AM Page 4 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Sib) 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: 9,245,378 3,272,411 545,402 9,790,780 $29,751.39 PR UGHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Totals: 16,120,188 10,607,752 1,767,959 17,888,147 $54,356.98 PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: 17,502,680 0 0 17,502,680 $53,185.66 PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated Costs Totals: 7,567,990 136,882,774 22,813,796 30,381,786 $92,321.59 PR UDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: 4,962,258 1,546,288 257,715 5,219,973 $15,862.01 PR UDHOE BAY, N PR UDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Field/Pool Quantities and Allocated Costs Totals: 6,983,489 1,031,449 171,908 7,155,397 $21,743.21 PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals: 5,118,473 1,213,132 202,189 5,320,662 $16,167.98 PR UDHOE BAY, PR UD UNDEFIN WDSP Field/Pool Quantities and Allocated Costs Totals: 42,848,107 0 0 42,848,107 $130,203.19 PRUDHOE BAY, PRUDHOE OIL Field/Pool Quantities and Allocated Costs Totals: 516,125,922 4,919,446,226 819,907,704 1,336,033,626 $4,059,825.66 PRUDHOE BAY, PT MCINTYRE OIL Field/Pool Quantities and Allocated Costs Totals: 33,275,728 115,910,188 19,318,365 52,594,093 $159,818.47 PR UGHOE BAY, PUT RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 636,060 294,155 49,026 685,086 $2,081.78 PRUDHOE BAY, RAVEN OIL Tuesday, September 25, 2018 11:53 AM Page 5 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC. Field/Pool Quantities and Allocated Costs Totals: 860,797 2,108,990 351,498 1,212,295 $3,683.82 PRUDHOE BAY, SCHRADER BL OF OIL Field/Pool Quantities and Allocated Costs Totals: 6,664,255 3,011,318 501,886 7,166,141 $21,775.86 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: Summarylor BP EXPLORATION (ALASKA) INC (16 records) Tuesday, September 25, 2018 11:53 AM Operator Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 0 0 0 0 $0.00 667,911,325 5,195,324,683 865,887,447 1,533,798,772 $4,660,777.61 Page 6 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName FieldTool 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. 488,274 191,656 31,943 520,217 $1,580.79 OOOGUR UK, NUIQSUT OIL Field/Pool Quantities and Allocated Costs Totals: 8,486,817 6,537,932 1,089,655 9,576,472 $29,100.17 OOOGURUK, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: 146,234 17,522 2,920 151,154 $459.31 OOOG UR UK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 174,985 0 0 174,995 $53176 Summaryfor CAELUS NATURAL RESOURCES ALASKA, LLC (4 records) Operator Quantities and Allocated Costs Totals: 9,298,320 6,747,110 1,124,518 10,422,838 $31,672.04 Tuesday, September 25, 2018 11:53 AM Page 7 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: 55,707,112 36,522,151 6,087,025 61,794,137 $187,774.78 COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Totals: 15,722,957 9,122,381 1,520,397 17,243,354 $52,397.64 COLVILLE RIVER, HALO UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 COLVILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Totals: 1,345,688 881,891 146,982 1,492,670 $4,535.80 COLVILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: 1,311,700 424,731 70,789 1,382,489 $4,200.99 COLVILLE RIVER, UNDEFINED WDSP Held/Pool Quantities and Allocated Costs Totals: 660,789 0 0 660,789 $2,007.95 KUPAR UK RIVER, CRETA CEO UWDSP Field/Pool Quantities and Allocated Costs Totals: 381,157 0 0 381,157 $1,158.23 KUPARUK RIVER, KUPARUK RIV OIL Held/Pool Quantities and Allocated Costs Totals: 293,139,028 118,030,008 19,671,668 312,810,696 $950,542.61 KUPARUK RIVER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Totals: 388,882 9,317,030 1,552,838 1,941,720 $5,900.34 KUPARUK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals: 4,114,784 78,560 13,093 4,127,877 $12,543.44 KUPARUK RIVER, TARN OIL Field/Pool Quantities and Allocated Costs Totals: 14,672,277 8,148,889 1,358,148 16,030,425 $48,711.90 KUPAR UK RIVER, TOROK OIL Field/Pool Quantities and Allocated Casts Totals: 376,417 464,139 77,357 453,774 $1,378.89 KUPARUK RIVER, WEST SAK OIL Tuesday, September 25, 2018 11:53 AM Pel'` 8 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Fie1&Poo1Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA, INC. Field/Pool Quantities and Allocated Costs Totals: Summaryfor CONOCOPHILLIPS ALASKA, INC. (13 records) Operator Quantities and Allocated Costs Totals: Tuesday, September 25, 2018 11:53 AM 15,976,036 403, 796, 827 4,764,911 187, 754, 691 794,152 31, 292,449 16,770,188 435,089,276 $50,959.82 $1,322,112.38 Page 9 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET ENERGY, LLC Tuesday, September 25, 2018 11:53 AM KUSTATAN, KUSTATANFIELD I GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTHFORK, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,235,015 372,503 372,503 $1,131.93 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 1,199.302 87,081 14,514 1,213,816 $3,688.44 REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 1,507,330 0 0 1,507,330 $4,580.35 REDOUBT SHOAL, UNDF TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,087 181 181 $0.55 W MC RIV FLD, HEMLOCK UND OIL Field/Pool Quantities and Allocated Costs Totals: 36,147 7,348 1,225 37,372 $113.56 W MC RIV FLD, L TY G UND OIL Field/Pool Quantities and Allocated Costs Totals: 1,247 253 42 1,289 $3.92 W MC RIV FLD, L TY G UP UN OIL Field/Pool Quantities and Allocated Costs Totals: 87,251 17,740 2,957 90,208 $274.12 W MCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 245,578 0 0 245,578 $746.24 W MCARTHUR RIV, W MCAR RIV OIL Field/Pool Quantities and Allocated Costs Totals: 331,722 71,348 11,891 343,613 $1,044.14 Page 10 oj26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field (Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET ENERGY, LLC Summaryfor COOK INLET ENERGY, LLC (11 records) Tuesday, September 25, 2018 11:53 AM Operator Quantities and Allocated Costs Totals: 3,408,577 2,419,872 403,312 3,811,889 $11,583.24 Page II of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized 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., STERE C GAS STOR Field/Pool Quantities and Allocated Costs Totals. Summaryfor COOK INLET NATURAL GAS STORAGE ALASKA, LLC (I delail record) Operator Quantities and Allocated Costs Totals. Tuesday, September 25, 2018 11:53 AM 11,289,456 1,881,576 11, 289,456 1,881,576 1,881,576 $5,717.57 1,881,576 $5,717.57 Page 12 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msef) Gas BOE Total Volume (Liq+BOE) Allocated Cost ENI US OPERATING CO INC NIKAITCHUQ, IVISH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 221,841 36,974 36,974 $112.35 NIKAITCHUQ, SCHRADER BLUFF OIL Field,Pool Quantities and Allocated Costs Totals: 24,059,553 1,089,843 181,641 24,241,194 $73,662.08 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 617,845 0 0 617,845 $1,877.45 Summaryfor ENI US OPERA TING COINC (3 records) Operator Quantities and Allocated Costs Totals: 24,677,398 1,311,684 218,614 24,896,012 $75,651.89 Tuesday, September 25, 2018 11:53 AM Page 13 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Fleld/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost EXXONMOBIL ALASKA PRODUCTION INC. PT THOMSON, TERT UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: PT THOMSON, THOMSON OIL Reld/Pool Quantities and Allocated Costs Totals: Summaryfor EXXONMOBIL ALASKA PRODUCTION INC. (2 records) Operator Quantities and Allocated Costs Totals: Tuesday, September 25, 2018 11:53 AM 73,724 0 0 73,724 $224.03 1,746,301 64,153,325 10,692,221 12,438,522 $37,797.13 1,820,025 64,153,325 10,692,221 12,512,246 $38,021.15 Page 14 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost FURIE OPERATING ALASKA, LLC KITCHEN LIGHTS, BL UG UND GAS Field/Pool Quantities and Allocated Costs Totals: KITCHENLIGHTS, STERL UND GAS Summaryfor FURIE OPERATING ALASKA, LLC (2 records) Field/Pool Quantities and Allocated Costs Totals: Operator Quantities and Allocated Costs Totals: 5,558,292 926,382 926,382 $2,815.01 126,163 21,027 21,027 $63.90 5,684,455 9473409 947,409 $2,878.91 Tuesday, September 25, 2018 11:53 AM Page 15 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Cas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Tuesday, September 25, 2018 11:53 AM BEAVER CREEK, BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Totals: 57,221 33,282 5,547 62,768 $190.73 BEAVER CREEK, BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,735,714 289,286 289,286 $879.06 BEAVER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Totals: 0 36 6 6 $0.02 BEAVER CREEK, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 615 2,941,993 490,332 490,947 $1,491.85 BEAVER CREEK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 49.428 0 0 49,428 $150.20 BELUGA RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 14,917,645 2,486,274 2,486,274 $7,555.08 BELUGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 772,821 0 0 772,821 $2,348.38 DEEP CK, HV BEL UGA/TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,167,873 361,312 361,312 $1,097.92 DEEP CK, UNDEFINED GAS Held/Pool Quantities and Allocated Costs Totals: 0 34,901 5,817 5,817 $17.68 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 122,436 0 0 122,436 $372.05 ENDICOTT, EIDER OIL Field/Pool Quantities and Allocated Costs Totals: 5,806 412,715 68,786 74,592 $226.66 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: 77,181,833 231,008,301 38,501,384 115,683,217 $351,528.35 ENDICOTT, IVISHAK OIL Page 16 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Totals: 1,754,627 0 0 1,754,627 $5,331.81 ENDICOTT, SAG/IVISHAK UNDF OIL Field/Pool Quantities and Allocated Costs Totals: 120,521 0 0 120,521 $366.23 ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 94,599 0 0 94,599 $287.46 GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 5,905 2,678 446 6,351 $19.30 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals: 1,045,059 706,297 117,716 1,162,775 $3,533.34 GRANITE PT, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 43,704 7,284 7,284 $22.13 GRANITE PT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 70,072 0 0 70,072 $212.93 IVAN RIVER, 71-3 BEL UGAGAS ST Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NAN RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 249,093 41,516 41,516 $126.15 IVANRIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 810 0 0 810 $2.46 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 1,473,714 245,619 245,619 $746.37 KENAI C.L. U, STERLING UND GAS Tuesday, September 25, 2018 11:53 AM pa^` 1, of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC 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 0 0 0 $0.00 KENAI C.L. U., UPPER TYONEK GAS Field/Pool Quantities and Allocated Costs Totals. 0 2,200,826 366,804 366,804 $1,114.61 KENAI, BEL UGA/UP TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 8,215,796 1,369,299 1,369,299 $4,160.91 KENAI, STERLING 3 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 50.00 KENAI, STERLING 4 GAS Beld/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 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 1,269,321 211,554 211,554 5642.85 KENAI, STERLING 6 GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 13,016,326 2,169,388 2,169,388 $6,592.15 KENAI, STERLING UPPER UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,983,563 1,330,594 1,330,594 $4,043.30 KENAI. UNDEFINED WDSP Tuesday, September 15, 2018 11:53 AM Page 18 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,0 Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Totals: 871,411 0 0 871,411 $2,647.97 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 137,117 22,853 22,853 $69.44 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. 23,264,382 583,450 97,242 23,361,624 $70,989.32 MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals: 4,900,238 298,560 49,760 4,949,998 $15,041.63 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals. 0 6,891,957 1,148,660 1,148,660 $3,490.45 MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 741,560 133,710 22,285 763,845 $2,321.11 MIDDLE GROUND SHOAL, MGS GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, MGS OIL Field/Pool Quantities and Allocated Costs Totals: 1,015,144 83,153 13,859 1,029,003 $3,126.85 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Totals. 0 0 0 0 $0.00 MILNE POINT, KUPAR UK RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 26,454,931 6,121,617 1,020,270 27,475,201 $83,489.31 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 307,459 530,193 88,366 395,825 $1,202.80 MILNE POINT, SCHRADER BLFF OIL Tuesday, September 25, 2018 11:53 AM Page 19 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Totals: 13,705,022 1,032,112 172,019 13,877,041 $42,168.37 MILNE POINT, TER TI UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 14,611,395 0 0 14,611,395 $44,399.87 NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 210,968 35,161 35,161 $106.85 NINILCHIK, BEL UGA-TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 12,078,897 2,013,150 2,013,150 $6,117.39 NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,098, 744 1,183,124 1,183,124 $3,595.18 NORTH COOK INLET, UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: 159,983 0 0 159,983 $486.14 NORTHSTAR, KUPARUKOIL Field/Pool Quantities and Allocated Costs Totals: 1,031,031 37,351,132 6,225,189 7,256,220 $22,049.58 NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totals: 1,708,545 353,320,001 58,886,667 60,595,212 $184,131.59 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 4,924,741 0 0 4,924,741 $14,964.89 PRETTY CREEK, BEL UGA GAS STOR Tuesday, September 25, 2018 11:53 AM Page 20 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Totals: 0 203,802 33,967 33,967 $103.22 PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,540 423 423 $1.29 STERLING, LW BEL/TYONEK UND GS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 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 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 1,038,731 173,122 173,121 $526.07 SWANSON RIVER, 77-3 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals: 0 1,627,109 271,185 271,185 $824.05 SWANSON RIVER, BEL UGA 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: 663,642 10,292,389 1,715,398 2,399,040 $7,190.00 SWANSON RIVER, HM-STRL UND OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSONRIVER, STRLG/UBLUG GS Tuesday, September 25, 2018 11:53 AM Pape 21 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Field/Pool Quantities and Allocated Costs Totals: SWANSON RIVER, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals. SWANSONRIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals. TRADING BAY, G-NE/HEMLK-NE OIL Field/Pool Quantities and Allocated Costs Totals. TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals. TRADING BAY, MID KENAI B OIL Fleld/Pool Quantities and Allocated Costs Totals: TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals. TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals. TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals: TRADING BAY, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: TRADING BAY, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: W FORK, STERLING A GAS Field/Pool Quantities and Allocated Costs Totals: W FORK, STERLING B GAS 0 1,007,936 167,989 167,989 $510.47 0 16,895 2,816 2,816 $8.56 4,307,260 0 0 4,307,260 $13,088.54 38,999 37,637 6,273 45,272 $137.57 110,305 190,519 31,753 142,058 $431.67 140,935 311,741 51,957 192,892 $586.14 1,672,838 259,020 43,170 1,716,008 $5,214.46 330,394 141,720 23,620 354,014 $1,075.75 61,131 86,024 14,337 75,468 $229.33 0 0 0 0 $0.00 36,234 166,641 27,774 64,008 $194.50 0 0 0 0 $aoo Tuesday, September 25, 2018 11:53 AM page 22 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Ffeld/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC ammaryfor HILCORP ALASKA LLC (87 records) Field/Pool Quantities and Allocated Costs Totals: W FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: WOLF LAKE, BEL-TYONUNDEF GAS Field/Pool Quantities and Allocated Costs Totals: Operator Quantities and Allocated Costs Totals: 0 0 0 182, 359, 333 0 0 0 0 0 0 729, 668, 093 121, 611, 349 o $0.00 o $0.00 0 $0.00 303,970,682 $923,680.32 Tuesday, September 25, 2018 11:53 AM Page 23 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Msen Gas BOE Total Volume (Liq+BOE) Allocated Cost NORTH SLOPE BOROUGH Summaryfor NORTH SLOPE BOROUGH (3 records) BARROW, EAST BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 141,548 23,591 23,591 $71.69 BARROW, SOUTHBARROWGAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,384,908 230,818 230,818 $701.39 Operator Quantities and Allocated Costs Totals: 0 9,526,456 254,409 254,409 $773.08 Tuesday, September 25, 2018 11:53 AM Page 24 of 2G 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost SAVANT ALASKA LLC Summaryfor SAVANT ALASKA LLC (3 records) BADAMI, BADAMI OIL Field/Pool Quantities and Allocated Costs Totals: 255,607 743,437 123,906 379,513 $1,153.23 BADAMI, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 53,965 12,950 2,158 56,123 $170.54 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 33,941 0 0 33,941 $103.14 Operator Quantities and Allocated Costs Totals: 343,513 756,387 126,065 469,578 $1,426.91 Tuesday, September 25, 2018 11:53 AM Page 25 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost Report Quantities and Allocated Costs Totals: 1,293,696,979 6,270,303,700 1,035,050,617 2,32$747,596 $7,076,400.66 Tuesday, September 25, 2018 11:53 AM Page 26 of 26 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For FY 2019 $7,076,400.66 Finalized Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC Summaryfor AURORA GAS LLC (5 records) ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,103 184 184 $0.56 ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 8,197 0 0 8,197 $24.91 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 34,921 5,820 5,820 $17.69 MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,608 435 435 $1.32 THREE MILE CK, BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 22,725 3,788 3,788 $11.51 Operator Quantities and Allocated Costs Totals: 8.13% 9P Tuesday, September 25, 2018 11:53 AM Page 3 oJ26 OperatorName Field/Pool Name rwwpool OperCode Sum Of OIIProd I Sum Of CHGasProd Sum Of Waterinj I Sum Of Gasinj Sum Of WaterDisp Gross Liquid(Stb) Gross Gas(Mscf) Gas BOE Total Volume(LIq+BOE) Allooted Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS 40500 110800 0 1103 0 0 0 0 1103 183.8333333 183.8333333 ✓ $0.56 AURORA GAS LLC ASPEN, UNDEFINED WDSP 50036 110800 0 0 0 0 8197 8197 0 0 8197 $24.91 SAVANT ALASKA LLC BADAMI, UNDEFINED WDSP 60036 136670 0 0 0 0 33941 33941 0 0 33941 $103.14 SAVANT ALASKA LLC BADAMI, BADAMI OIL 60100 136670 255607 656071 0 87366 0 255607 743437 123906.1667 379513.1667 $1,153.23 SAVANT ALASKA LLC BADAMI, UNDEFINED OIL 60150 136670 53965 12950 0 0 0 53965 12950 2158.333333 56123.33333 if $170.54 NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS 70500 131300 0 141548 0 0 0 0 141548 23591.33333 23591.33333 $71.69 NORTH SLOPE BOROUGH BARROW, SOUTH BARROW GAS 70550 131300 0 0 0 0 0 0 0 0 0 1 V $0.00 HILCORP ALASKA LLC BEAVER CREEK, UNDEFINED WDSP 80036 124250 0 0 0 0 49428 49428 0 0 49428 $150.20 HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL 80100 124250 57221 33282 0 0 0 57221 33282 5547 62768 of ✓ $190.73 HILCORP ALASKA LLC BEAVER CREEK, BELUGA GAS 80500 124250 0 1735714 0 0 0 0 1735714 289285.6667 289285.6667 $879.06 HILCORP ALASKA LLC BEAVER CREEK, STERLING GAS 80525 124250 0 36 0 0 0 0 36 6 6✓ ✓ $0.02 HILCORP ALASKA LLC BEAVER CREEK, TYONEK GAS 80530 124250 615 2941993 0 0 0 615 2941993 490332.1667 490947.1667 $1,491.85 HILCORP ALASKA LLC BELUGA RIVER, UNDEFINED WDSP 92036 124250 0 0 0 0 772821 772821 0 0 7728211 $2,348.38 HILCORP ALASKA LLC BELUGA RIVER, UNDEFINED GAS 92500 124250 0 14917645 0 0 0 0 14917645 2486274.167 2486274.167 V' ✓ $7,555.08 CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, UNDEFINED WDSP 120036 134200 0 0 0 0 660789 660789 0 0 660789 $2,007.95 CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, ALPINE OIL 120100 134200 18874571 19867362 36832541 16654789 0 55707112 36522151 6087025.167 61794137.17 $187,774.78 CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, FIORD OIL 120120 134200 2978583 5519851 12744374 3602530 0 15722957 9122381 1520396.833 17243353.83 If $52,397.64 CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, NANUQ OIL 120175 134200 543566 664748 802122 217143 0 1345688 881891 146981.8333 1492669.8331 ✓ $4,535.80 CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, QANNIK OIL 120180 134200 562143 424731 749557 0 0 1311700 424731 70788.5 1382488.5 $4,200.99 CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, HALO UNDEF GAS 120500 134200 0 0 0 0 0 0 0 0 0� $0.00 HILCORP ALASKA LLC DEEP CK, UNDEFINED WDSP 160036 124250 0 0 0 0 122436 122436 0 0 122436✓ $372.05 HILCORP ALASKA LLC DEEP CK, HV BELUGA/TYONEK GAS 160550 124250 0 2167873 0 0 0 0 2167873 361312.1667 361312.1667111 $1,097.92 HILCORP ALASKA LLC DEEP CK, UNDEFINED GAS 160600 124250 0 34901 0 0 0 0 34901 5816.833333 5816.833333 $17.68 HILCORP ALASKA LLC ENDICOTT, UNDEFINED WDSP 220036 124250 0 0 0 0 94599 94599 0 0 94599 ✓ $287.46 HILCORP ALASKA LLC ENDICOTT, ENDICOTT OIL 220100 124250 2287137 121304733 74894696 109703566 0 77181833 231008301 38501383.5 115683216.5 ✓ $351,528.35 HILCORP ALASKA LLC ENDICOTT, IV15HAK OIL 220150 124250 98067 0 1656560 0 0 1754627 0 0 1754627 ✓ $5,331.81 14ILCORP ALASKA LLC ENDICOTT, EIDER OIL 220165 124250 5806 412715 0 0 0 5806 412715 68785.83333 74591.83333 ✓ $226.66 HILCORP ALASKA LLC ENDICOTT, SAG/IVISHAK UNDF OIL 220170 124250 120521 0 0 0 0 120521 0 0 120521 $366.23 HILCORP ALASKA LLC GRANITE PT, UNDEFINED WDSP 280036 124250 0 0 0 0 70072 70072 , 0 0 70072 ✓ $212.93 HILCORP ALASKA LLC GRANITE PT, MIDDLE KENAI OIL 280150 124250 873055 706297 172004 0 0 1045059 706297 117716.1667 1162775.167 $3,533.34 HILCORP ALASKA LLC GRANITE PT, HEMLOCK UNDEF OIL 280152 124250 5905 2678 0 0 0 5905 2678 446.3333333 6351.333333 ✓ $19.30 HILCORP ALASKA LLC GRANITE PT, UNDEFINED GAS 280500 124250 0 43704 0 0 0 0 43704 7284 7284 $22.13 BLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL 290100 111530 73062 328439 0 0 0 73062 328439 54739.83333 127801.8333 ✓ $388.35 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED WDSP 360036 124250 0 0 0 0 810 810 0 0 810 V $2.46 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED GAS 360500 124250 0 249093 0 0 0 0 249093 41515.5 41515.5 ✓ $126.15 HILCORP ALASKA LLC IVAN RIVER, 71-3 BELUGA GAS ST 360800 124250 0 0 0 0 0 0 0 0 0 ✓ ✓ $0.00 HILCORP ALASKA LLC KASILOF, TYONEK UNDEF GAS 420500 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC KENAI, UNDEFINED WDSP 448036 124250 0 0 0 0 871411 871411 0 0 871411 V/ $2,647.97 HILCORP ALASKA LLC KENAI, STERLING UPPER UNDF GAS 448555 124250 0 0 0 0 0 0 0 0 0 V $0.00 HILCORP ALASKA LLC KENAI, STERLING 3 GAS 448560 124250 0 0 0 0 0 0 0 0 0✓ $0.00 HILCORP ALASKA LLC KENAI, STERLING 4 GAS 448562 124250 0 0 0 0 0 0 0 0 0 i $0.00 HILCORP ALASKA LLC KENAI, STERLING 5.1 GAS 448564 124250 0 0 0 0 0 0 0 0 0 ✓ $0.00 HILCORP ALASKA LLC KENAI, STERLING 5.2 GAS 448566 124250 0 0 0 0 0 0 0 0 0 r $0.00 HILCORP ALASKA LLC KENAI, STERLING 6 GAS 448568 124250 0 1269321 0 0 0 0 1269321 211553.5 211553.5 V $642.85 HILCORP ALASKA LLC KENAI, TYONEK GAS 448570 124250 0 7983563 0 0 0 0 7983563 1330593.833 1330593.833 1/ ✓ $4,043.30 HILCORP ALASKA LLC KENAI, BELUGA/UP TYONEK GAS 448571 124250 0 8215796 0 0 0 0 8215796 1369299.333 1369299.333 $4,160.91 HILCORP ALASKA LLC KENAI, STERLING 6 GAS STOR 448809 124250 0 3802294 0 9214032 0 0 13016326 2169387.667 2169387.667 ✓ $6,592.15 HILCORP ALASKA LLC KENAI C.L.U., BELUGA GAS 449575 124250 0 1473714 0 0 0 0 1473714 245619 245619 $746.37 HILCORP ALASKA LLC KENAI C.L.U., UPPER TYONEK GAS 449576 124250 0 2200826 0 0 0 0 220DS26 366804.3333 366804.3333 $1,114.61 HILCORP ALASKA LLC KENAI C.L.U., TYONEK D GAS 449577 124250 0 0 0 0 0 0 0 0 0 VY/ $0.00 HILCORP ALASKA LLC KENAI C.L.U., STERLING UND GAS 449578 124250 0 0 0 0 0 0 0 0 0 $0.00 COOK INLET NATURAL GAS STORAGE KENAI C.L.U., STERL C GAS STOR 449800 116535 0 5954543 0 5334913 0 0 11289456 1881576 1881576 ✓ $5,717.57 ALASKA,LLC _ AIX ENERGY LLC KENAI LOOP, UNDEFINED GAS 450500 95000 402 3076020 0 0 0 402 3076020 512670 513072 ✓ $1,559.08 FURZE OPERATING ALASKA, LLC KITCHEN LIGHTS, STERL UND GAS 470500 119850 0 126163 0 0 0 0 126163 21027.16667 21027.16667 ✓ $63.90 FURIE OPERATING ALASKA, LLC KITCHEN LIGHTS, BLUG UND GAS 470510 119850 0 5558292 0 0 0 0 5558292 926382 926382 ✓ ✓ $2,815.01 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, CRETACEO U WDSP 490036 134200 0 0 0 0 381157 381157 0 0 381157 ✓ $1,158.23 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, KUPARUK RIV OIL 490100 134200 30685700 68469222 262453328 49560786 0 293139028 118030008 19671668 312810696 $950,542.61 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, MELTWATER OIL 490140 134200 345633 4294545 43249 5022485 0 388882 9317030 1552838.333 1941720.333 ✓ $5,900.34 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, WEST SAX OIL 490150 134200 5237779 4311067 10738257 453844 0 15976036 4764911 794151.8333 16770187.83 11 $50,959.82 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, TABASCO OIL 490160 134200 503806 78560 3610978 0 0 4114784 78560 13093.33333 4127877.333 It $12,543.44 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, TARN OIL 490165 134200 2862681 5405540 11809596 2743349 0 14672277 8148889 1358148.167 16030425.17 Of $48,711.90 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, TOROK OIL 490169 134200 173115 388253 203302 75886 0 376417 464139 77356.5 453773.5 ✓ $1,378.89 COOK INLET ENERGY, LLC KUSTATAN, KUSTATAN FIELD 1 GAS 494500 116525 0 0 0 0 0 0 0 0 0 V ✓ $0.00 HILCORP ALASKA LLC LEWIS RIVER, UNDEFINED WDSP 500036 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC LEWIS RIVER, UNDEFINED GAS 500500 124250 0 137117 0 0 0 0 137117 22852.83333 22852.83333 ✓ $69.44 AURORA GAS LLC LONE CREEK, UNDEFINED GAS 505500 110800 0 34921 0 0 0 0 34921 5820.166667 5820.166667 ✓ $17.69 HILCORP ALASKA LLC MCARTHUR RIVER, HEMLOCK OIL 520120 124250 916233 583450 22348149 0 0 23264382 583450 97241.66667 23361623.67 V $70,989.32 HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI G OIL 520150 124250 404012 298560 4496226 0 0 4900238 298560 49760 4949998 ✓ $15,041.63 HILCORP ALASKA LLC MCARTHUR RIVER, W FORELAND OIL 520190 124250 366246 133710 375314 0 0 741560 133710 22285 763845 V $2,321.11 HILCORP ALASKA LLC MCARTHUR RIVER, MIDKENAI GAS 520550 124250 0 6891957 0 0 0 0 6891957 1148659.5 1148659.5 V $3,490.45 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, UNDF WDSP 524036 124250 0 0 0 0 0 0 0 0 0 Lr $0.00 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, MGS OIL 524100 124250 308649 83153 706495 0 0 1015144 83153 13858.83333 1029002.833 V $3,126.85 HILCORP ALASKA LLC MIDDLE GROUND SHOAL, MGSGAS 524500 124250 0 0 0 0 0 0 0 0 0 V $0.00 HILCORP ALASKA LLC MILNE POINT, UNDEFINED WDSP 525036 124250 0 0 0 0 14611395 14611395 0 0 14611395 V` $44,399.87 HILCORP ALASKA LLC MILNE POINT, KUPARUK RIVER OIL 525100 124250 3651596 4024070 22803335 2097547 0 26454931 6121617 1020269.5 27475200.5 V $83,489.31 HILCORP ALASKA LLC MILNE POINT, UGNU UNDEF WTRSP 525120 124250 0 0 0 0 0 0 0 0 0 MOD HILCORP ALASKA LLC MILNE POINT, TERTI UNDEF WTRSP 525130 124250 0 0 0 0 0 0 0 0 0 ✓ $0.00 HILCORP ALASKA LLC MILNE POINT, SCHRADER BUFF OIL 525140 124250 3143341 1032112 10561681 0 0 13705022 1032112 172018.6667 13877040.67 V $42,168.37 HILCORP ALASKA LLC MILNE POINT, SAG RIVER OIL 525150 124250 307459 530193 0 0 0 307459 530193 88365.5 395824.5 ✓ $1,202.80 HILCORP ALASKA LLC MILNE POINT, UGNU UN DEFI NE OIL 525160 124250 0 0 0 0 0 0 0 0 0 ✓ $0.00 AURORA GAS LLC MOQUAWKIE, UNDEFINED GAS 528500 110800 0 2608 0 0 0 0 2608 434.6666667 434.6666667 $1.32 AMAROQ RESOURCES LLC NICOLAI CREEK, N UND U TY GAS 560500 106100 0 33952 0 0 0 0 33952 5658.666667 5658.666667 $17.20 AMAROQ RESOURCES LLL NICOLAI CREEK, S UND U TY GAS 560520 106100 0 14990 0 0 0 0 14990 2498.333333 2498.333333 It $7.59 AMAROQ RESOURCES LLC NICOLAI CREEK, BELUGA UND GAS 560540 106100 0 152730 0 0 0 0 152730 25455 25455 ✓ $77.35 ENI US OPERATING CO INC NIKAITCHUQ, UNDEFINED WDSP 561036 117850 0 0 0 0 617845 617845 0 0 617845 ✓ $1,877.45 ENI US OPERATING CO INC NIKAITCHUO, SCHRADER BLUFF OIL 561100 117850 7510808 1089843 16548745 0 0 24059553 1089843 181640.5 24241193.5 y $73,662.08 ENI US OPERATING CO INC NIKAITCHUQ, IVISH UNDEF WTRSP 561125 117850 0 221841 0 0 0 0 221841 36973.5 36973.5 $112.35 HILCORP ALASKA LLC NINILCHIK, BELUGA-TYONEK GAS 562503 124250 0 12078897 0 0 0 0 12078897 2013149.5 2013149.5 V $6,117.39 HILCORP ALASKA LLC NIKOLAEVSK, TYONEK UNDEF GAS 563500 124250 0 210968 0 0 0 0 210968 35161.33333 35161.33333 If $106.85 HILCORP ALASKA LLC NORTH COOK INLET, UNDEF WDSP 564036 124250 0 0 0 0 159983 159983 0 0 159983 $486.14 HILCORP ALASKA LLC NORTH COOK INLET, TERTIARY GAS 564570 124250 0 7098744 0 0 0 0 7098744 1183124 1183124 .i ✓ $3,595.18 COOK INLET ENERGY, LLC NORTH FORK, TYONEK GAS 568500 116525 0 2235015 0 0 0 0 2235015 372502.5 372502.5 $1,131.93 CAELUS NATURAL RESOURCES ALASKA,LLC OOOGURUK, UNDEFINED WDSP 576036 113850 0 0 0 0 174995 174995 0 0 174995 $531.76 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL 576100 113850 273008 191656 215266 0 0 488274 191656 31942.66667 520216.6667 V $1,580.79 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, NUIQSUT OIL 576150 113850 4319378 5461122 4167439 1076810 0 8486817 6537932 1089655.333 9576472.333 1 $29,100.17 CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, TOROK OIL 576175 113850 22569 17522 125665 0 0 148234 17522 2920.333333 151154.3333 V $459.31 HILCORP ALASKA LLC PRETTY CREEK, UNDEFINED GAS 580500 124250 0 2540 0 0 0 0 2540 423.3333333 423.3333333 $1.29 HILCORP ALASKA LLC PRETTY CREEK, BELUGA GAS STOR 580800 124250 0 31590 0 172212 0 0 203802 33967 33967 ✓ $103.22 HILCORP ALASKA LLC NORTHSTAR, UNDEFINED WDSP 590036 124250 0 0 0 0 4924741 4924741 0 0 4924741 ✓ $14,964.89 HILCORP ALASKA LLC NORTHSTAR, NORTHSTAR OIL 590100 124250 1708545 161025623 0 192294378 0 1708545 353320001 58886666.83 60595211.83 $184,131.59 HILCORP ALASKA LLC NORTHSTAR, KUPARUK OIL 590150 124250 1031031 37351132 0 0 0 1031031 37351132 6225188.667 7256219.667 $22,049.58 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, LIS UNDEFINE WDSP 640034 112300 0 0 0 0 17502680 17502680 0 0 17502680 $53,185.66 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, PRUD UNDEFIN WDSP 640036 112300 0 0 1301540 0 41546567 42848107 0 0 42848107 $130,203.19 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, AURORA OIL 640120 112300 1556546 2643266 7688832 629145 0 9245378 3272411 545401.8333 9790779.833 ✓ ✓ $29,751.39 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, BOREALIS OIL 640130 112300 2953398 6337462 13166790 4270290 0 16120188 10607752 1767958.667 17888146.67 $54,356.98 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, SCHRADER BLUF OIL 640135 112300 1501104 1517213 5163151 1494105 0 6664255 3011318 501886.3333 7166141.333 $21,775.86 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, LISBURNE OIL 640144 112300 4574323 86173940 2993667 50708834 0 7567990 136882774 22813795.67 30381785.67 $92,321.59 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, RAVEN OIL 640147 112300 390705 2108990 470092 0 0 860797 2108990 351498.3333 1212295.333 d $3,683.82 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, NIAKUK OIL 640148 112300 454291 1031449 6529198 0 0 6983489 1031449 171908.1667 7155397.167 $21,743.21 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, PRUDHOE OIL 640150 112300 68169737 2549049148 447956185 2370397078 0 516125922 4919446226 819907704.3 1336033626 $4,059,825.66 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, N PRUDHOE BAY OIL 640152 112300 0 0 0 0 0 0 0 0 0 $0.00 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, MIDNIGHT SUN OIL 640158 112300 334156 523926 4628102 1022362 0 4962258 1546288 257714.6667 5219972.667 V $15,862.01 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, POLARIS OIL 640160 112300 1383202 903207 3735271 309925 0 5118473 1213132 202188.6667 5320661.667 $16,167.98 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, UGNU UNDEF WTRSP 640170 112300 0 0 0 0 0 0 0 0 0 J $0.00 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, PT MCINTYRE OIL 640180 112300 4666185 49835896 28609543 66074292 0 33275728 115910188 19318364.67 52594092.67 ✓ $159,818.47 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, PUT RIVER OIL 640182 112300 20427 294155 615633 0 0 636060 294155 49025.83333 685085.8333 $2,081.78 BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, W BEACH OIL 640186 112300 0 0 0 0 0 0 0 0 0 V $0.00 EXXONMOBIL ALASKA PRODUCTION INC. PT THOMSON, TERT UNDEF WDSP 668027 118575 0 0 0 0 73724 73724 0 0 73724 V $224.03 EXXONMOBIL ALASKA PRODUCTION INC. PT THOMSON, THOMSON OIL 668150 118575 1746301 32667000 0 31486325 0 1746301 64153325 10692220.83 12438521.83 $37,797.13 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED WDSP 720036 116525 0 0 0 0 1507330 1507330 0 0 1507330 ✓ $4,580.35 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDEFINED OIL 720100 116525 409494 87081 789808 0 0 1199302 87081 14513.5 1213815.5 $3,688.44 COOK INLET ENERGY, LLC REDOUBT SHOAL, UNDF TYONEK GAS 720520 116525 0 0 0 0 0 0 0 0 0 ✓ $0.00 HILCORP ALASKA LLC STERLING, UNDEFINED WDSP 768036 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC STERLING, STERLING UNDEF GAS 768500 124250 0 0 0 0 0 0 0 0 0 ✓ $0.00 HILCORP ALASKA LLC STERLING, LW BEL/TYONEK UND GS 768525 124250 0 0 0 0 0 0 0 0 0 V $0.00 HILCORP ALASKA LLC STERLING, UP BELUGA UNDEF GAS 768530 124150 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC STUMP LAKE, UNDEFINED GAS 770500 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC SWANSON RIVER, UNDEFINED WDSP 772036 124250 0 0 0 0 4307260 4307260 0 0 4307260 ✓ ✓ $13,088.54 HILCORP ALASKA ULC SWANSON RIVER, HEMLOCK OIL 772100 124250 683642 5667233 0 4625156 0 683642 10292389 1715398.167 2399040.167 $7,290.00 HILCORP ALASKA LLC SWANSON RIVER, HM-STRL UND OIL 772105 124250 0 0 0 0 0 0 0 0 O V $0.00 HILCORP ALASKA LLC SWANSON RIVER, TYONEK GAS 772500 124250 0 16895 0 0 0 0 16895 2815.833333 2815.833333 $8.56 HILCORP ALASKA LLC SWANSON RIVER, BELUGA GAS 772520 124250 0 0 0 0 0 0 0 0 0 ✓ $0.00 HILCORP ALASKA LLC SWANSON RIVER, STRLG/U SLUG GS 772550 124250 0 1007936 0 0 0 0 1007936 167989.3333 167989.3333 ✓ $510.47 HILCORP ALASKA LLC SWANSON RIVER, 64-5 TYNK GS ST 772803 124250 0 591133 0 447598 0 0 1038731 173121.8333 173121.8333 It $526.07 HILCORP ALASKA LLC SWANSON RIVER, 77-3 TYNK GS ST 772805 124250 0 1062697 0 564412 0 0 1627109 271184.8333 271184.8333 ✓ $824.05 AURORA GAS LLC THREE MILE CK, BELUGA GAS 776500 110800 0 22725 0 0 0 0 22725 3787.5 3787.5 ✓ $11.51 HILCORP ALASKA LLC TRADING BAY, HEMLOCK OIL 800130 124250 110305 190519 0 0 0 110305 190519 31753.16667 142058.1667 V $431.67 HILCORP ALASKA LLC TRADING BAY, UNDEFINED OIL 800148 124250 36234 166641 0 0 0 36234 166641 27773.5 64007.5 If $194.50 HILCORP ALASKA LLC TRADING BAY, MID KENAI B OIL 800150 124250 140935 311741 0 0 0 140935 311741 51956.83333 192891.8333 ✓ $586.14 HILCORP ALASKA LLC TRADING BAY, MID KENAI C OIL 800152 124250 185806 259020 1487032 0 0 1672838 259020 43170 1716008 V $5,214.46 HILCORP ALASKA LLC TRADING BAY, MID KENAI D OIL 800154 124250 117860 141720 212534 0 0 330394 141720 23620 354014 V $1,075.75 HILCORP ALASKA LLC TRADING BAY, MID KENAI E OIL 800156 124250 61131 86024 0 0 0 61131 86024 14337.33333 75468.33333 V $229.33 HILCORP ALASKA LLC TRADING BAY, G-NE/HEMLK-NE OIL 800158 124250 38999 37637 0 0 0 38999 37637 6272.833333 45271.83333 V $137.57 HILCORP ALASKA LLC TRADING BAY, UNDEFINED GAS 800500 124250 0 0 0 0 0 0 0 0 0 V $0.00 NORTH SLOPE BOROUGH WALAKPA, WALAKPA GAS 880500 131300 0 1384908 0 0 0 0 1384908 230818 230638 $701.39 COOK INLET ENERGY, LLC W FORELAND, TYONEK UND 4.0 GAS 920500 116525 0 0 0 0 0 0 0 0 0 ✓ $O.OD COOK INLET ENERGY, LLC W FORELAND, TYONEK UND 4.2 GAS 920520 116525 0 1087 0 0 0 0 1087 181.1666667 181.1666667 $0.55 HILCORP ALASKA LLC W FORK, UNDEFINED GAS 924500 124250 0 0 0 0 0 0 0 0 0 '� $O.00 HILCORP ALASKA LLC W FORK, STERLI NG A GAS 924525 124250 0 0 0 0 0 0 0 0 0✓ $0.00 HILCORP ALASKA LLC W FORK, STERLING B GAS 924550 124250 0 0 0 0 0 0 0 0 0 $0.00 COOK INLET ENERGY, LLC W MCARTHUR RIV, UNDEFINED WDSP 930036 116525 0 0 0 0 245578 245578 0 0 245578 V $746.24 COOK INLET ENERGY, LLC W MCARTHUR RIV, W MCAR RIV OIL 930148 116525 331722 71348 0 0 0 331722 71348 11891.33333 343613.3333 ✓ $1,044.14 COOK INLET ENERGY, LLC W MC RIV FUD, LTY G UP UN OIL 930170 116525 87251 17740 0 0 0 87251 17740 2956.666667 90207.66667 ✓ $274.12 COOK INLET ENERGY, LLC W MC RIV FUD, L TY G UND OIL 930180 116525 1247 253 0 0 0 1247 253 42.16666667 1289.166667 ✓ $3.92 COOK INLET ENERGY, LLC W MC RIV FLO, HEMLOCK UND OIL 930190 116525 36147 7348 0 0 0 36147 7348 1224.666667 37371.66667 ✓ $113.56 HILCORP ALASKA LLC WOLF LAKE, BEL-TYON UNDEF GAS 951500 124250 0 0 0 0 0 0 0 0 0 r $0.00 THE STATE °fALASKA GOVERNOR BILL WALKER August 27, 2018 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 WW W.aogcc.alasko.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 year2019 is $ 390.72 and the payment date for this charge is September 28, 2018. Please do not pay more than this amount. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment or have questions, please contact Tracie Paladijczuk at (907) 793- 1239. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (MsGn Gas BOE Total Volume (Liq+BOE) Allocated Cast AIX ENERGY LLC Summary for AIX ENERGY LLC (I detail record) KENAI LOOP, UNDEFINED GAS Field,Pool Quantities and Allocated Costs Totals: 402 3.076,020 512,670 Operator Quantities and Allocated Costs Totals: 402 3,076,020 512,670 $13,072 $1,562.87 513,072 $1,562.87 Monday, August 27, 2018 10:08 AM Page I of 24 THE STATE °fALASKA GOVERNOR BILL WALKER Amaroq Resources, LLC 4645 Sweetwater Blvd. Ste. 200 Sugar Land, TX 77479 George Pollock August 27, 2018 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 2019 is $ 25.60 and the payment date for this charge is September 28, 2018. 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budgel operatorName Fteld/Paol Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost AMAROQ RESOURCES LLC 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 UTY GAS Field/Pool Quantities and Allocated Costs Totals: Summaryfor AMAROQ RESOURCES LLC 0 records) Operator Quantities and Allocated Costs Totals: 0 152,730 25,455 25,455 $77.54 0 33,952 5,659 5,659 $17.24 0 14,990 2.498 2,498 $7.61 0 201,672 33,612 33,612 $102.39 Monday, August 17, 1018 10:08 AM pat° 2 of N THE STATE Aurora Gas, LLC °fALASKA GOVERNOR BILL WALKER August 27, 2018 Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alasko.gov INVOICE AND NOTICE OF 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 2019 is $ 14.03 and the payment date for this charge is September 28, 2018. 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 71 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msen Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC Summaryfor AURORA GAS LLC (5 records) ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,103 184 184 $0.56 ASPEN, UNDEFINED WDSP Field/Poot Quantities and Allocated Costs Totals: 8,197 0 0 8,197 $24.97 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 34,921 5,820 5,820 S17.73 MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,608 435 435 $1.32 THREE MILE CK, BELUGA GAS Field/Pool Quantities and Allocated Cosa Totals: 0 22,715 3,788 3.788 $11.54 Operator Quantities and Allocated Costs Totals: 6,197 61,357 10,226 16,423 $56.12 Monday, August 27, 2018 10:08 AM 1 Og` 3 ,] 24 THE STATE 01ALASKA. GOVERNOR BILL WALKER BlueCrest Alaska Operating, LLC 3301 C Street Ste. 202 Anchorage, AK 99503 Randy Frazier August 27, 2018 Alaska ail and Cas Conservation Commission 333 west Seventh Avenue Anchorage. Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.olaska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission (AOGCC) has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2019 is $ 97.33 and the payment date for this charge is September 28, 2018. 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 71 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msen Gas BOE Total Volume (Llq+BOE) Allocated Cost BLUECREST ALASKA OPERATING LLC HANSEN HANSEN UNDEF OIL Field/Pool Quantities and Allocated Casts Totals: 73,062 328,439 54,740 127,802 8389.30 Summaryfar BLOECRESTALASKA OPERATING LLC (l detail record) Operator Quantities and Allocated Costs Totals: 73,062 328,439 54,740 127,802 $389.30 Monday, August 27, 2018 10:08 AM Palle 4 of 24 THE STATE °'ALASKA GOVERNOR BILL WALKER BP Exploration (Alaska), Inc. PO Box 196612 MB 12-4 Anchorage, AK 99519-6612 August 27, 2018 Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 W,aln: 907.279.1433 Fax: 907.276.7542 www. aegcc.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 2019 is $1,168,026.43 and the payment date for this charge is September 28, 2018. 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msgn Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, AURORA OIL Field7P0ol Quantities and Allocated Costs Totals: 4.245,378 3,272,411 545,402 9,790,780 $29,823.70 PRUDHOE BAY, BOREALIS OIL Fteld7Pool Quantities and Allocated Costs Totals: 16,120,188 10,607,752 1,767.959 17,888,147 $54,489.10 PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: 17,502,680 0 0 17,502,680 $53,314.93 PRUDHOE BAY, LISBURNE OIL FieldlPool Quantities and Allocated Costs Totals: 7,567,990 136,882,774 22,813,796 30,381,786 $92,545.98 IT UDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: 4,962,258 1,546,288 257,715 5,219,973 $15,900.56 PRUDHOE BAY, N PRUDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Field/Pool Quantities and Allocated Costs Totals: 6,983,489 1,031,449 171,908 7,155,397 $21,796.06 PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals. 5,118,473 1,213,132 202,189 5,320,662 $16,207.27 PRUDHOE BAY, PR UD UNDEFIN WDSP Field/Pool Quantities and Allocated Cost, Totals; 42,848,107 0 0 42,848,107 $130,519.65 PRUDHOE BAY, PRUDHOE OIL Field/Pool Quantities and Allocated Costs Totals: 516,125,922 4,919,446.226 819,907,704 1,336,033,626 $4,069,693.15 PRUDHOE BAY, PT MCINTYRE OIL Field/Pool Quantities and Allocated Costs Totals: - 33,275,728 115,910,188 19,318.365 52,594,093 $160,206.91 PRUDHOE BAY. PUT RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 636,060 294,155 49,026 685,086 $2,086.84 PRUDHOE BAY, RAVEN OIL Field/Pool Quantities and Allocated Costs Totals: 860,797 2,108,990 351,498 1,212,295 $3,692.77 Monday, August 27. 2018 10:08 AM Page 5 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Cas (Mse,Q 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: PRUDHOE BAY, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, WBEA CH OIL Field/Pool Quantities and Allocated Costs Totals: Summary for BP EXPLORATION (ALASKA) INC. (16 records) Operator Quantities and Allocated Costs Totals: 6,664,255 3,011,318 501,886 0 0 0 0 0 0 667,911,325 5,195,324,683 865,887,447 7,166,141 $11,828.79 0 $0.00 0 $0.00 1,533,798,772 $4,672,105.72 Monday, Auguse 27, 2018 10:08 AM Page 6 of24 THE STATE °fALASKA GOVERNOR BILL WALKER Caelus Energy Alaska, LLC 3700 Centerpoint Dr. Suite 500 Anchorage, AK 99503-5818 Dale Hoffman August 27, 2018 Alaska Oil and Cas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276 7542 www, aogc--.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 2019 is $ 7,937.26 and the payment date for this charge is September 28, 2018. 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 71 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225;000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (MsGf) Gas BOE Total Volume (Liq+BOE) Allocated Cost CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL Reld/Pool Quantities and Allocated Costs Totals: OOOGURUK, NUIQSUT OIL Field/Pool Quantities and Allocated Costs Totals: OOOGURUK, TOROK OIL Field/Pool Quantities and Allocated Costs Totals. OOOGURUK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: s,,mmary for CAELUS NATURAL RESOURCES ALASKA. LLC (4 records) Operator Quantities and Allocated Costs Totals: 488,274 191,656 31,943 520,217 $1,584.63 8,486,817 6,537,932 1,089,655 9,576,472 $29,170.90 148,234 17,522 2,920 151,154 $460.43 174,995 0 0 174,995 $533.05 9,298,320 6,747,110 1,124,518 10,422,838 $31,749.02 Monday, August 27, 2018 10:08 AM Page 7 of 24 THE STATE °fALASKA GOVERNOR BILI. WALKER August 27, 2018 ConocoPhillips Alaska Inc. PO Box 100360 ATO 1666 Anchorage, AK 99510 Jamie Volz Alaska Oil. and Etas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.ataska.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 2019 is $ 331,331.45 and the payment date for this charge is September 28, 2018. 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msgn Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: 55,707,112 36,522,151 6,087,025 61,794,137 $188,231.17 COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Totals: 15,722,957 9,122,381 1,520,397 17,243,354 $52,524.99 COLVILLE RIVER, HALO UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 COLVILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Cosa Totals: 1,345,688 881,891 146,982 1,492,670 $4,546.82 COLVILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: 1,311,700 424,731 70,769 1,382,489 $4,211.20 COLVILLE RIVER, UNDEFINED WDSP FieldlPool Quantities and Allocated Costs Totals: 660,789 0 0 660,789 $2,012.83 KUPARUK RIVER. CRETACEO U WDSP Field/Pool Quantities and Allocated Costs Totals: 381,157 0 0 381,157 $1,161.04 KUPARUKRIVER, KUPARUKRIV OIL Field/Pool Quantities and Allocated Costs Totals: 293,139,028 118,030,008 19,671,668 312,810,696 $952,552.92 KUPARUK RIVER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Totals: 388,882 9,317,030 1,552.838 1,941,720 $5,914.68 KUPARUK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals: 4,114,784 78,560 13,093 4,127,877 $12,573.93 KUPARUK RIVER, TARN OIL Field/Pool Quantities and Allocated Costs Totals: 14,672,277 8,148,889 1,358,148 16,030,425 $48,830.29 KUPARUK RIVER, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: 376,417 464,139 77,357 453,774 $1,382.24 KUPARUK RIVER, WEST SAK OIL Field/PoolQuantities and Allocated Costs Totals: 15,976,036 4,764,911 794,152 16,770,188 $51,083.68 Monday, August 27, 2018 10:08 AM Page 8 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (MsGn - Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA, INC. Sumnary(or CONOCOPHILLIPSALASKA, INC. (13 records) Operator Quantities and Allocated Costs Totals: 403,796,827 187,754,691 31,292,449 435,089,276 $1,325,325.81 Monday, Auguxt 27, 2018 10:08 AM Page 9 of24 THE STATE 0fALAS_KA GOVERNOR BILL WALKER August 27, 2018 Cook Inlet Energy, LLC 601 W. 5th Avenue Suite 310 Anchorage, AK 99501-6301 George Morris Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279 1433 Fax: 90T276 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 2019 is $ 2,902.85 and the payment date for this charge is September 28, 2018. Please do not pay more than this amount. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment or have questions, please contact Tracie Paladijczuk at (907) 793- 1239. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Grass Liquid (Stb) Gross Gas (Mscl) Gas BOB Total Volume (Liq+BOE) Allocated Cost COOK INLET ENERGY, LLC nary for COOK INLET ENERGY. LLC (12 records) 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 2.235.015 372,503 372,503 $1,134.66 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 1,199,302 87,081 14,514 1,213,816 $3,697.40 REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 1,507,330 0 0 1,507,330 $4,591.48 REDOUBT SHOAL, UNDF TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 o $0.00 W FORELAND, TYONEK UND 4.1 GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,087 181 181 $0.55 W MC RIV FLD, HEMLOCK UND OIL Field/Pool Quantities and Allocated Cosa Totals: 36,147 7,348 1,225 37,372 $113.84 W MC RIV FLD, L TY G UND OIL Field/Pool Quantities and Allocated Costs Totals: 1,247 253 42 1,289 $3.93 W MC RIV FLD, L TY G UP UNOIL Field/PoolQuantities and Allocated Costs Totals: 87,251 17,740 2,957 90,208 $274.78 W MCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 245,578 0 0 245,578 $748.06 W MCARTHUR RIV, W MCAR RI OIL Field/Pool Quantities and Allocated Costs Totals: 331,722 71,348 11,891 343,613 $1,046.68 Operator Quantities and Allocated Costs Totals: 3,408,577 2,419,872 403,312 3,811,889 $11,611.40 Monday, August 27. 2018 10:08 AM Page 10 Of24 THE STATE oI1_ALASKA — GOVERNOR BILL WALKER August 27, 2018 Cook Inlet Natural Gas Storage Alaska 3000 Spenard Road Anchorage, AK 99503 Dan Dieckgraeff Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.olasko.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 2019 is $ 1,432.87 and the payment date for this charge is September 28, 2018. 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget Operat.rName Field/Pool Name Gross Liquid (Sib) Gross Gas (Msco Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET NATURAL GAS STORAGE ALASKA, LLC KENAI C.L. U., STERL C GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 11.289,456 1,881,576 1,861,576 $5,731.07 Summary for COOK INLET NATURAL GAS STORAGE ALASKA. LLC (I detail record) Operator Quantities and Allocated Costs Totals: 0 11,289,456 1,881,576 1,881,576 $5,731.47 Monday, Augz,017, 1018 10:08 AM Page 1 / of 14 THE STATE °fALASKA GOVERNOR BILL WALKER August 27, 2018 Eni US Operating Co. Inc. 3800 Centerpoint Drive Suite 300 Anchorage, AK 99503 Robert Province Alaska Oil and Cas 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 2019 is $ 18,958.94 and the payment date for this charge is September 28, 2018. 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'b 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OpermorName Field/Pool Name Gross Liquid (Sth) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost ENI US OPERATING CO INC NIKAITCHUQ, IVISH UNDEF WTRSP Field/Pool Quantifies and Allocated Costs Totals: 0 221,841 36,974 36,974 $111.63 NIKAITCHUQ, SCHRADER BLUFF OIL Fieldlpool Quantities and Allocated Costs Totals: 14,059,553 1,089,843 181,641 24,241,194 $73,841.12 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 617,845 0 0 617,845 $1,882.02 Summary (or ENI US OPERATING CO INC (3 records) Operator Quantities and Allocated Costs Totals: 24,677,398 1,311,684 218.614 24,896,012 $75,835.76 Monday, August 27, 2078 10:08 AM Page 12 of 24 THE STATE °fALASKA GOVERNOR BILL WALKER ExxonMobil Alaska Production PO Box 196601 Anchorage, AK 99519-6601 Mark Cooper August 27, 2018 Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax907.276.7542 www,aogCC.Oloska.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 2019 is $ 9,528.39 and the payment date for this charge is September 28, 2018. 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 71 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. At that time, you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the AOGCC determines the final charges. The estimated first quarter regulatory cost charge payment will be credited against your final charge. The AOGCC's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the AOGCC's determination of your estimated regulatory cost charge, you are invited to inform the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges in an expeditious manner. �<<�I Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Ftel"ool Name Gross Liquid (Sib) Grass Gas (Msep Cas BOE Total Volume (Liq+BOE) Allocated Cost EXXONMOBIL ALASKA PRODUCTION INC. PT THOMSON, TERT UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: 73,724 0 0 73,724 $224.57 PT THOMSON THOMSON OIL FieldlPool Quantities and Allocated Costs Totals: 1,746,301 Summary for EXXONMOBIL ALASKA PRODUCTION INC. (2 records) 64,153,325 10,692,221 12,438,522 $37,888.99 Operator Quantities and Allocated Costs Totals: 1,820,025 64,153,325 10,692,221 12,512,246 $38,113.56 Monday, August 27. 2018 10:08 AM Page 13 of24 THE STATE GOVERNOR BILL WALKER August 27, 2018 Furie Operating Alaska, LLC 188 W. Northern Lights Blvd. Suite 620 Anchorage, AK 99503 Scott Pinsonnault Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 .Fax: 907.276.7542 www.aogc c.alaska.go V 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 2019 is $ 721.48 and the payment date for this charge is September 28, 2018. 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost FURZE OPERATING ALASKA, LLC KITCHEN LIGHTS, BLUG UND GAS Field/Pool Quantities and Allocated Cosa Totals: 0 5,558,292 926,382 926,382 $2.921.85 KITCHEN LIGHTS STERL UND GAS Field(Pool Quantities and Allocated Costs Totals: 0 126,163 21,027 21,027 864.05 Summary for FORTE OPERATING ALASKA, LLC (1 records)' Operator Quantities and Allocated Costs Totals: 0 5,684,455 947,409 947,409 $2,885.90 Monday, August 27, 2018 10:08 AM Page 14 0724 THE STATE °fALASKA Z-1 GOVERNOR BILL WALKER August 27, 2018 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 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 2019 is $ 231,481.34 and the payment date for this charge is September 28, 2018. 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Grass Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC BEAVER CREEK. BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Totals: 57,221 33,282 5,547 62.768 $19120 BEAVER CREEK, BELUGA GAS Fleld/Pool Quantities and Allocated Costs Totals: 0 1,735,714 289,286 289.286 $881.19 BEAVER CREEK. STERLING GAS Field/Pool Quantities and Allocated Costs Totals: 0 36 6 6 $0.02 BEAVER CREEK, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 615 2,941,993 490,332 490,947 $1,495.47 BEAVER CREEK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 49,428 0 0 49,428 $150.56 BELUGA RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 14,917,645 2,486,274 2,486,274 $7,573.44 BELUGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 772,621 0 0 772,621 $2,354.09 DEEP CK, HV BEL UGA/TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,167,873 361,312 361,312 $1,100.59 DEEP CK, UNDEFINED GAS Fleld/Pool Quantities and Allocated Costs Totals: 0 34,901 5,817 5,817 $17.72 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 122.436 0 0 122,436 $372.95 ENDICOTT, EIDER OIL Field/Pool Quantities and Allocated Costs Totals: 5,806 412,715 6e786 74,592 $22751 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: 77,181,833 231,008,301 38,501,384 115,683,217 $352,382.74 ENDICOTT, IVISHAK OIL . Field/Pool Quantities and Allocated Costs Totals. 1,754,627 0 0 1,754,627 $5,344.77 Monday, August 27, 2018 10:08 AM Page 15 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperamrName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msgn Gas BOE Total Yalume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC 6NDICOTT. SAG/NISHAK UNDF OIL Field,Pool Quantities and Allocated Costs Totals: 120,521 0 0 120,521 $367.12 ENDICOTT UNDEFINED WDSP Fleld/Pool Quantities and Allocated Costs Totals: 94,599 0 0 94,599 $288.16 GRANITE PT. HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 5,905 2,678 446 6,351 $19.35 GRANITE PT MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals: 1,045,059 706,297 117,716 1,162,775 $3,541.93 GRANITE PT, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 43,704 7,284 7,284 $22.19 GRANITE PT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 70,072 0 0 70,072 $213.45 IVAN RIVER. 71-3 BELUGA GAS ST Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 S0.00 IVAN RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 249,093 41,516 41,516 $126.46 IVAN RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 810 0 0 810 $2.47 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 1.473,714 245,619 245,619 $748.18 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 0 0 0 $0.00 Monday, August 27, 2018 10:08 AM Page 16 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,660.66 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC KENAI C.L. U, UPPER TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,200,826 366,804 366,804 $1,117.32 KENAL BELUGA/UP TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 8,215,796 1,369,299 1,369,299 $4,171.02 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 0 0 0 $0.00 KENAI. STERLING 5.1 GAS Held/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 KENAL STERLING 6 GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,269,321 211,554 211,554 $644.41 KENAI, STERLING 6 GAS STOR Field'Pool Quantities and Allocated Costs Towls: 0 13,016,326 2,169,388 2,169,388 56,608.17 KENAI, STERLING UPPER UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, TYONEK GAS Fleld/PooI Quantities and Allaeated Costs Totals: 0 7,983,563 1,330,594 1,330,594 $4,053.12 KENAI, UNDEFINED WDSP Field/Pool Quamities and Allocated Costs Totals: 871,411 0 0 671,411 $2,654.41 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 137,117 22,853 22,853 $69.61 LEWIS RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Monday, August 27, 2018 10:08 AM Peg,., 17,,j 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Cas (Msco Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC MCARTHUR RIVER, HEMLOCK OIL Held/Pool Quantities and Allocated Costs Totals: 23,264,382 583,450 97.242 23,361,624 $71,161.86 MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals: 4,900,238 298,560 49,760 4,949,998 $15,078.19 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 6.891,957 1,148,660 1,148.660 $3,496.93 MCARTHUR RIVER W FORELAND OIL Field/Pool Quantities and Allocated Casts Totals: 741,560 133,710 22,285 763.845 $2,326.75 MIDDLE GROUND SHOAL, MGS GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, MGS OIL Field/Pool Quantities and Allocated Costs Totals: 1,015,144 83,153 13,859 1,029,003 $3,134.45 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, KUPARUK RI VER OIL Field/Pool Quantities and Allocated Costs Totals: 26,454,931 6,121,617 1,020,270 27,475,201 $83,692.23 MILNE POINT, SAG RIVER OIL Field/Pool Quantifies and Allocated Costs Totals: 307,459 530,193 68,366 395,825 $1,205.72 MILNE POINT, SCHRADER BLFF OIL Field/Pool Quantities and Allocated Costs Totals: 13,705,022 1,032,112 172,019 13,877,041 $42,270.87 MILNE POINT, TERTI UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Fleld/Pool Quantifies 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 Monday, August 27, 2018 10:08 AM Page 18 of24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Fteld/Pool Name Gross Liquid (Sth) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC MILNE POINT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 14,611,395 0 0 14,611.395 $44,507.78 NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 210,968 35,161 35,161 $107.10 NINILCHIK BEL UGA-TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 12,078,897 2,013,150 2,013,150 $6,132.26 NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Towls, 0 7,098,744 1,183,124 1,183,124 $3,603.92 NORTH COOK INLET. UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: 159,983 0 0 159,983 $487.32 NORTHSTAR, KUPARUK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 1,031,031 37,351.132 6,225,189 7,256,220 $22,103.18 NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totals: 1,708,545 353,320,001 58,886,667 60,595,212 $184,579.13 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 4,924,741 0 0 4,924.741 $15,001.26 PRETTY CREEK, BELUGA GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 203,602 33,967 33,967 $103.47 PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,540 423 423 $1.29 STERLING. LW BELITYONEK UND GS Field/Pool Quantities and Allocated Coss Totals: 0 0 0 0 $0.00 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 Monday, August 27, 2018 10:08 AM Page 19 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Nome Gross Liquid (Stb) Grass Gas (Mscn Cas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC STERLING, UP BELUGA 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 1,038,731 173,122 173,122 $527.35 SWANSON RIVER, 77-3 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals: 0 1,627,109 271,185 271,185 $826.06 — SWANSONRIVER, BELUGA GAS Field/Poul Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSONRIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 683,642 10,292,389 11715,398 2,399,040 $7,307.72 SWANSON RIVER, HM-STRL UND OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSONRIVER, STRLGIUBLUG GS Field/Pool Quantities and Allocated Costs Totals: 0 1,007,936 167,989 167,989 $511.71 SWANSONRIVER, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 16,695 2.815 2,816 $8.58 SWANSONRIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals. 4,307,260 0 0 4,307,260 $13,120.35 TRADING BAY. G-NEIHEMLK-NE OIL Field/Pool Quantities and Allocated Costs Totals: 38,999 37,637 6,273 45,272 $137.90 TRADING BAY, HEMLOCK OIL Field/ Pool Quantities and Allocated Costs Totals: 110,305 190,519 31,753 14$058 $432.72 TRADING BAY, MID KENAI B OIL Field/Pool Quantities and Allocated Costs Totals: 140,935 311,741 51,957 192,892 $587.57 Monday, August 27, 2018 10:08 AM Page 20 0/24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msgn Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC Summary for HKLCORP ALASKA LLC (87 records) TRADING BAY, MID KENAI C OIL Fdeld,Fool Quantities and Allocated Costs Totals: 1,672,838 259,020 43,170 1,716,008 $5,227.13 TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 330,394 141,720 23,620 354,014 $1,078.36 TRADING BAY, MID KENAI E OIL Field,Tool Quantities and Allocated Costs Totals. 61,131 86,024 14,337 75,468 $229.88 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: 36,234 166,641 27,774 64,008 $194.97 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/Pood Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 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: 182,359,333 729,668,093 121,611,349 303,970,682 $925,925.35 Monday, August 27, 2018 10:08 AM Page 21 of 24 THE STATE °ALASKA GOVERNOR BILL WALKER August 27, 2018 North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 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 2019 is $ 193.74 and the payment date for this charge is September 28, 2018. Please do not pay more than this amount. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment or have questions, please contact Tracie Paladijczuk at (907) 793- 1239. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mst n Gas BOE Total Volume (Liq+BOE) Allocated Cost NORTHSLOPEBOROUGH Summmvfor NORTH SLOPE BOROUGH (3 records) BARROW, EAST BARROW GAS Field/Pool Quantities and Allocated Costs Totals, BARROW, SOUTHBARROW GAS Field/Pool Quantities and Allocated Costs Totals: WALAKPA, WALAKPA GAS Field,Tool Quantities and Allocated Costs Totals: Operator Quantities and Allocated Costs Totals: 0 141,548 23,591 23,591 $71.86 0 0 0 0 $0.00 0 1,384.908 230,818 230,618 $703.09 0 1,526,456 254.409 254,409 $774.96 M4nd4y, August 27, 2018 10:08 AM Page 22 of 24 THE STATE 01ALASKA GOVERNOR BILL WALKER August 27, 2018 Savant Alaska, LLC 601 W. 5th Avenue Suite 310 Anchorage, AK 99501-6301 George Morris Alaska Oil and Sias Consenration Commission 333 West Sevenih Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www. oogcc, alasko.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 2019 is $ 357.60 and the payment date for this charge is September 28, 2018. 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 7te 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 2019, 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 documents. The appropriation for the AOGCC's operating and capital costs for fiscal year 2019 is $7,588,600, plus a Department of Law appropriation of $225,000. Anticipated federal receipts of $120,000 and the AOGCC's estimate of the lapsed amount of fiscal year 2018 appropriations is $600,000. The estimated Regulatory Cost Charges for fiscal year 2019 are $7,093,600. 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 2019. 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. Hollis S. French, Chair, Commissioner 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost SAVANT ALASKA LLC BADAMI, BADAMI OIL Field/Pool Quantities and Allocated Costs Totals: 255,607 743,437 123,906 379,513 $1,156.04 BADAMI, UNDEFINED OIL FieldlPool Quantities and Allocated Casts Totals: 53,965 12,950 2,158 56,123 $170.96 BADAMI UNDEFINED WDSP Field/Peol Quantities and Allocated Costs Totals: 33,941 0 0 33,941 $103.39 Summary for SAVANT ALASKA LLC (.i rerords) Operator Quantities and Allocated Costs Totals: 343,513 756,387 126,065 469,578 $1,430.38 Manday, August 27, 2018 10:68 AM Page 23 oj24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/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 Held/Pool Quantities and Allocated Costs Totals: 402 3,076,020 512,670 Operator Quantities and Allocated Costs Totals: 402 3,076,020 512,670 513,072 $1,562.87 513,072 $1,562.87 Monday, August 27, 2018 10:08 AM Page I of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost AMAROQ RESOURCES LLC NICOLAI CREEK, BEL UGA UND GAS Field/Pool Quantities and Allocated Costs Totals., 0 152,730 25,455 25,455 $77.54 NICOLAI CREEK, N UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 33,952 5,659 5,659 $17.24 NICOLAI CREEK, S UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 14,990 2,498 2,498 $7.61 Summaryfor AMAROQ RESOURCES LLC (3 records) Operator Quantities and Allocated Costs Totals: 0 201,672 33,612 33,612 $102.39 Monday, August 27, 2018 10:08 AM Page 2 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msci Gas BOE Total Volume (Liq+BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,103 184 184 $0.56 ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 8,197 0 0 8,197 $24.97 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 34,921 5,820 5,820 $17.73 MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,608 435 435 $1.32 THREE MILE CK, BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 22,725 3,788 3,788 $11.54 Summaryfor AURORA GAS LLC (5 records) Operator Quantities and Allocated Costs Totals: 8,197 61,357 10,226 18,423 $56.12 Monday, August 27, 2018 10:08 AM Pa,,,, 3 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 proposed Budget operatorName Field/Pool Name BLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL Field,Pool Quantities and Allocated Costs Totals: Summaryfor BLUECRESTALASKA OPERATING LLC (I detail record) Operator Quantities and Allocated Costs Totals: Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost 73,062 328,439 54,740 127,802 $389.30 73,062 328,439 54,740 127,802 $389.30 Monday, August 27, 2018 10:08 AM Page 4 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, AURORA OIL Field/Pool Quantities and Allocated Costs Totals: 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, LISBURNE OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOEBAY, N PR UDHOE BA Y 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: 9,245,378 3,272,411 545,402 9,790,780 $29,823.70 16,120,188 10,607,752 1,767,959 17,888,147 $54,489.10 17,502,680 0 0 17,502,680 $53,314.93 7,567,990 136,882,774 22,813,796 30,381,786 $92,545.98 4,962,258 1,546,288 257,715 5,219,973 $15,900.56 0 0 0 0 $0.00 6,983,489 1,031,449 171,908 7,155,397 $21,796.06 5,118,473 1,213,132 202,189 5,320,662 $16,207.27 42,848,107 0 0 42,848,107 $130,519.65 516,125,922 4,919,446,226 819,907,704 1,336,033,626 $4,069,693.15 33,275,728 115,910,188 19,318,365 52,594,093 $160,206.91 636,060 294,155 49,026 685,086 $2,086.84 860,797 2,108,990 351,498 1,212,295 $3,692.77 Monday, August 27, 2018 10:08 AM Page 5 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscn Cas BOE Total Volume (Liq+BOE) Allocated Cost BP EXPLORATION (ALASKA) INC. PRUDHOE BAY, SCHRADER BL OF OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE 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. (I6 records) Operator Quantities and Allocated Costs Totals: 6,664,255 3,011,318 501,886 0 0 0 0 0 0 667,911,325 5,195,324,683 865,887,447 7,166,141 $21,828.79 0 $0.00 0 $0.00 1,533,798,772 $4,672,105.72 Monday, August 27, 2018 10:08 AM Page 6 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,) Gas BOE Total Volume (Liq+BOE) Allocated Cost CAELUS NATURAL RESOURCES ALASKA, LLC OOOGURUK, KUPARUK OIL Field/Pool Quantities and Allocated Costs Totals: 488,274 191,656 31,943 520,217 $1,584.63 OOOGURUK, NUIQSUT OIL Field/Pool Quantities and Allocated Costs Totals: 8,486,817 6,537,932 1,089,655 9,576,472 $29,170.90 OOOGURUK, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: 148,234 17,522 2,920 151,154 $460.43 OOOGURUK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 174,995 0 0 174,995 $533.05 Summaryfor CAELUS NATURAL RESOURCES ALASKA, LLC (4 records) Operator Quantities and Allocated Costs Totals: 9,298,320 6,747,110 1,124,518 10,422,838 $31,749.02 Monday, August 27, 2018 10:08 AM Page 7 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: 55,707,112 36,522,151 6,087,025 61,794,137 $188,231.17 COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Totals. 15,722,957 9,122,381 1,520,397 17,243,354 $52,524.99 COLVILLE RIVER, HALO UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 COLVILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Totals: 1,345,688 881,891 146,982 1,492,670 $4,546.82 COLVILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: 1,311,700 424,731 70,789 1,382,489 $4,211.20 COLVILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 660,789 0 0 660,789 $2,012.83 KUPAR UK RIVER, CRETACEO U WDSP Field/Pool Quantities and Allocated Costs Totals: 381,157 0 0 381,157 $1,161.04 KUPARUKRIVER, KUPARUKRIVOIL Field/Pool Quantities and Allocated Costs Totals: 293,139,028 118,030,008 19,671,668 312,810,696 $952,852.92 K UPAR UK RI VER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Totals: 388,882 9,317,030 1,552,838 1,941,720 $5,914.68 KUPARUK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals: 4,114,784 78,560 13,093 4,127,877 $12,573.93 KUPARUK RIVER, TARN OIL Field/Pool Quantities and Allocated Costs Totals: 14,672,277 8,148,889 1,358,148 16,030,425 $48,830.29 KUPARUK RIVER, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: 376,417 464,139 77,357 453,774 $1,382.24 KUPAR UK RIVER, WEST SAK OIL Field/Pool Quantities and Allocated Costs Totals: 15,976,036 4,764,911 794,152 16,770,188 $51,083.68 Monday, August 27, 2018 10:08 AM Page 8 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost CONOCOPHILLIPS ALASKA, INC. Summaryfor CONOCOPHILLIPSALASKA, INC. (13 records) Operator Quantities and Allocated Costs Totals: 403,796,827 187,754,691 31,292,449 435,089,276 $1,325,325.81 Monday, August 27, 2018 10:08 AM Page 9 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost COOK INLET ENERGY, LLC KUSTATAN, KUSTATANFIELD 1 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 2,235,015 372,503 372,503 $1,134.68 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 1,199,302 87,081 14,514 1,213,816 $3,697.40 REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 1,507,330 0 0 1,507,330 $4,591.48 REDOUBT SHOAL, UNDF TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,087 181 181 $0.55 W MC RIV FLD, HEMLOCK UND OIL Field/Pool Quantities and Allocated Costs Totals: 36,147 7,348 1,225 37,372 $113.84 W MC RIV FLD, L TY G UND OIL Field/Pool Quantities and Allocated Costs Totals: 1,247 253 42 1,289 $3.93 W MC RIV FLD, L TY G UP UN OIL Field/Pool Quantities and Allocated Costs Totals: 87,251 17,740 2,957 90,208 $274.78 W MCARTHUR RI V, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 245,578 0 0 245,578 $748.06 W MCARTHUR RIV, W MCAR RIV OIL Field/Pool Quantities and Allocated Costs Totals: 331,722 71,348 11,891 343,613 $1,046.68 Summaryfor COOK INLET ENERGY, LLC (12 records) Operator Quantities and Allocated Costs Totals: 3,408,577 2,419,872 403,312 3,811,889 $11,611.40 Monday, August 27, 2018 10:08 AM Page 10 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 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 (1 detail record) Operator Quantities and Allocated Costs Totals: 0 11,289,456 1,881,576 1,881,576 $5,731.47 0 11,289,456 1,881,576 1,881,576 $5,731.47 Monday, August 27, 2018 10:08 AM Page 11 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost ENI US OPERATING CO INC Summaryjor ENI US OPERA TING CO INC (3 records) NIKAITCHUQ, IVISH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 221,841 36,974 36,974 $112.63 NIKAITCHUQ, SCHRADER BL UFF OIL Field/Pool Quantities and Allocated Costs Totals: 24,059,553 1,089,843 181,641 24,241,194 $73,841.12 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 617,845 0 0 617,845 $1,882.02 Operator Quantities and Allocated Costs Totals: 24,677,398 1,311,684 218,614 24,896,012 $75,835.76 Monday, August 27, 2018 10:08 AM Page 12 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msci Gas BOE Total Volume (Liq+BOE) Allocated Cost EXXONMOBIL ALASKA PRODUCTION INC. PT THOMSON, TERT UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: PT THOMSON, THOMSON OIL Field/Pool Quantities and Allocated Costs Totals: Summaryfor EXXONMOBIL ALASKA PRODUCTION INC. (2 records) Operator Quantities and Allocated Costs Totals: 73,724 1,746,301 64,153,325 1,820,025 64,153,325 10,692,221 10,692,221 73,724 $224.57 12,438,522 $37,888.99 12,512,246 $38,113.56 Monday, August 27, 2018 10:08 AM page 13 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost FURIE OPERATING ALASKA, LLC KITCHEN LIGHTS, BL UG UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 5,558,292 926,382 926,382 $2,821.85 KITCHENLIGHTS, STERL UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 126,163 21,027 21,027 $64.05 Summaryfor FURZE OPERA TING ALASKA, LLC (2 records) Operator Quantities and Allocated Costs Totals: 0 5,684,455 947,409 947,409 $2,885.90 Monday, August 27, 2018 10:08 AM Page 14 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Totals. 57,221 33,282 5,547 62,768 $191.20 BEAVER CREEK, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,735,714 289,286 289,286 $881.19 BEAVER CREEK, STERLING GAS Held/Pool Quantities and Allocated Costs Totals. 0 36 6 6 $0.02 BEAVER CREEK, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 615 2,941,993 490,332 490,947 $1,495.47 BEAVER CREEK, UNDEFINED WDSP Held/Pool Quantities and Allocated Costs Totals: 49,428 0 0 49,428 $150.56 BELUGA RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 14,917,645 2,486,274 2,486,274 $7,573.44 BEL UGA RIVER, UNDEFINED WDSP Held/Pool Quantities and Allocated Costs Totals: 772,821 0 0 772,821 $2,354.09 DEEP CK, HV BEL UGAITYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,167,873 361,312 361,312 $1,100.59 DEEP CK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 34,901 5,817 5,817 $17.72 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 122,436 0 0 122,436 $372.95 ENDICOTT, EIDER OIL Field/Pool Quantities and Allocated Costs Totals: 5,806 412,715 68,786 74,592 $227.21 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: 77,181,833 231,008,301 38,501,384 115,683,217 $352,382.74 ENDICOTT, IVISHAK OIL Held/Pool Quantities and Allocated Costs Totals: 1,754,627 0 0 1,754,627 $5,344.77 Monday, August 27, 2018 10:08 AM Page 15 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC ENDICOTT, SAG/IVISHAK UNDF OIL Field/Pool Quantities and Allocated Costs Totals: 120,521 0 0 120,521 $367.12 ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 94,599 0 0 94,599 $288.16 GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 5,905 2,678 446 6,351 $19.35 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals: 1,045,059 706,297 117,716 1,162,775 $3,541.93 GRANITE PT, UNDEFINED GAS Field/PoolQuantities and Allocated Costs Totals: 0 43,704 7,284 7,284 $22.19 GRANITE PT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 70,072 0 0 70,072 $213.45 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: 0 249,093 41,516 41,516 $126.46 IVANRIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 810 0 0 810 $2.47 KASIL OF, 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 1,473,714 245,619 245,619 $748.18 KENAI C.L. U., STERLING UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI C.L. U, TYONEKD GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Monday, August 27, 2018 10:08 AM Page 16 oI'24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC KENAI C.L. U., UPPER TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 2,200,826 366,804 366,804 $1,117.32 KENAI, BEL UGAIUP TYONEK GAS Field/Pool Quantities and Allocated Costs Totals. 0 8,215,796 1,369,299 1,369,299 $4,171.02 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 0 0 0 $0.00 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 1,269,321 211,554 211,554 $644.41 KENAI, STERLING 6 GAS STOR Field/PoolQuantities and Allocated Costs Totals: 0 13,016,326 2,169,388 2,169,388 $6,608.17 KENAI, STERLING UPPER UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 7,983,563 1,330,594 1,330,594 $4,053.12 KENAI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 871,411 0 0 871,411 $2,654.41 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 137,117 22,853 22,853 $69.61 LEWIS RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals. 0 0 0 0 $0.00 Monday, August 27, 2018 10:08 AM Page 17 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC MCARTHUR RIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 23,264,382 583,450 97,242 23,361,624 $71,161.86 MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals: 4,900,238 298,560 49,760 4,949,998 $15,078.19 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 6,891,957 1,148,660 1,148,660 $3,498.93 MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 741,560 133,710 22,285 763,845 $2,326.75 MIDDLE GROUND SHOAL, MGS GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, MGS OIL Field/Pool Quantities and Allocated Costs Totals: 1,015,144 83,153 13,859 1,029,003 $3,134.45 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, KUPARUK RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 26,454,931 6,121,617 1,020,270 27,475,201 $83,692.23 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 307,459 530,193 88,366 395,825 $1,205.72 MILNE POINT, SCHRADER BLFF OIL Field/Pool Quantities and Allocated Costs Totals: 13,705,022 1,032,112 172,019 13,877,041 $42,270.87 MILNE POINT, TER TI UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Monday, August 27, 2018 10:08 AM Pal,,,, IS „j 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC MILNE POINT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: NINILCHIK, BEL UGA-TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Totals: NORTH COOK INLET, UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: NORTHSTAR, KUPARUK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totals: NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: PRETTY CREEK, BEL UGA GAS STOR Field/Pool Quantities and Allocated Costs Totals: PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: STERLING, LWBELITYONEK UND GS Field/Pool Quantities and Allocated Costs Totals: STERLING, STERLING UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: STERLING, UNDEFINED WDSP FieldlPool Quantities and Allocated Costs Totals: 14,611,395 0 0 14,611,395 $44,507.78 0 210,968 35,161 35,161 $107.10 0 12,078,897 2,013,150 2,013,150 $6,132.26 0 7,098,744 1,183,124 1,183,124 $3,603.92 159,983 0 0 159,983 $487.32 1,031,031 37,351,132 6,225,189 7,256,220 $22,103.18 1,708,545 353,320,001 58,886,667 60,595,212 $184,579.13 4,924,741 0 0 4,924,741 $15,001.26 0 203,802 33,967 33,967 $103.47 0 2,540 423 423 $1.29 0 0 0 0 $0.00 0 0 0 0 $0.00 0 0 0 0 $0.00 Monday, August 27, 2018 10:08 AM Page 19 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC STERLING, UP BELUGA 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 1,038,731 173,122 173,122 $527.35 SWANSON RIVER, 77-3 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals: 0 1,627,109 271,185 271,185 $826.06 SWANSONRIVER, 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: 683,642 10,292,389 1,715,398 2,399,040 $7,307.72 SWANSON RIVER, HM-STRL UND OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, STRLG/U BL UG GS Field/Pool Quantities and Allocated Costs Totals: 0 1,007,936 167,989 167,969 $511.71 SWANSON RIVER, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 16,895 2,816 2,816 $8.58 SWANSON RIVER, UNDEFINED WOSP Field/Pool Quantities and Allocated Costs Totals: 4,307,260 0 0 4,307,260 $13,120.35 TRADING BAY, G-NEIHEMLK--NE OIL Field/Pool Quantities and Allocated Costs Totals: 38,999 37,637 6,273 45,272 $137.90 TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 110,305 190,519 31,753 142,058 $432.72 TRADING BAY, MID KENAI B OIL Field/Pool Quantities and Allocated Costs Totals: 140,935 311,741 51,957 192,892 $587.57 Monday, August 27 2018 10:08 AM Page 20 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost HILCORP ALASKA LLC TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals: 1,672,838 259,020 43,170 1,716,008 $5,227.13 TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 330,394 141,720 23,620 354,014 $1,078.36 TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals: 61,131 86,024 14,337 75,468 $229.88 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: 36,234 166,641 27,774 64,008 $194.97 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 0 0 0 $0.00 WOLF LAKE, BEL -TYON UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Summaryfor HILCORPALASKA LLC (87 records) Operator Quantities and Allocated Costs Totals: 182,359,333 729,668,093 121,611,349 303,970,682 $925,925.35 Monday, August 27, 2018 10:08 AM Page 21 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost NORTH SLOPE BOROUGH Summaryfor NORTH SLOPE BOROUGH (3 records) BARROW, EAST BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 141,548 23,591 23,591 $71.86 BARROW, SOUTHBARROWGAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,384,908 230,818 230,818 $703.09 Operator Quantities and Allocated Costs Totals: 0 1,526,456 254,409 254,409 $774.96 Monday, August 27, 2018 10:08 AM Page 22 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost SAVANT ALASKA LLC Summaryjor SA VANTALASKA LLC (3 records) BADAMI, BADAMI OIL Field/Pool Quantities and Allocated Costs Totals. 255,607 743,437 123,906 379,513 $1,156.04 BADAMI, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 53,965 12,950 2,158 56,123 $170.96 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 33,941 0 0 33,941 $103.39 Operator Quantities and Allocated Costs Totals: 343,513 756,387 126,065 469,578 $1,430.38 Monday, August 27, 2018 10:08 AM Page 23 of 24 2017 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2019 $7,093,600.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Msci Gas BOE Total Volume (Liq+BOE) Allocated Cost Report Quantities and Allocated Costs Totals: E 1,293,696,979 6,210,303,700 I,035,050,6I7 2,328,747,596 $7,093,600.00 Monday, August 27, 2018 10:08 AM Page 24 of 24 OK O ratgrName Field/Pool Name FIeIE/Po OerCosle Sam Of0IIPNNj Sum Of CHGa4PrW Sam Of Waterin) SVm OLG.,,,I SamWWuerDI!P G.. Uq.Id fStB) Gms4Gm)MSVQ I Gas BOE Tmal VoWme)LIq+BDE) Allocaad Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS 40500110800 0 1103 0 0 0 0 1103 183.8333333 183.8333333 $0.56 j AURORA GAS LLC ASPEN, UNDEFINED WDSP 50036110800 0 0 0 0 8197 8197 0 0 8197 $24.97', SAVANTAUSKALLC BADAMI, UNDEFINED WDSP 60036 136670 0 0 0 0 33941 33941 0 0 33941 $103.39 SAVANT ALASKA LLC BADAMI, BADAMI OIL 6DI00136670 255607 656071 0 87366 0 255607 ]4343] 123906.1667 3]9513.166] $1,156.04 SAVANT ALASKA LLC BADAMI, UNDEFINED OIL 60150136670 53965 12950 0 0 0 53965 12950 2158.333333 56123.33333 $170.96! NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS 70500 131300 0 141548 0 0 0 0 141548 23591.33333 2359133333 $71.86 NORTH SLOPE BOROUGH BARROW, SOUTH BARROW GAS 70550 1313M 0 0 0 0 0 0 0 0 a 50.00 HILCORP ALASKA LLC BEAVER CREEK, UNDEFINED WDSP W036 124250 0 0 0 0 49428 49428. 0 0 49428 $150.56 n HILCORP ALASKA LLC BEAVER CREEK, BEAVER CREEK OIL 80100124250 57221 33282 0 0 0 57221 33282 5547 62768 $191.201 HILCORP ALASKA LLC BEAVER CREEK, BELUGA GAS 80500 124250 0 1735714 0 0 0 0 1735714 289285.6667 289285.6667 $881.19 HILCORP ALASKA LLC BEAVER CREEK, STERLING GAS 805251242% 0 36 0 0 0 0 36 6 6 $0.02 HILCORP ALASKA LLC BEAVER CREEK, TYONEK GAS W530124250 615 2943993 0 0 0 615 2941993 490332.1667 490947.1667 $1,495.47 / HILCORP ALASKA LLC BELUGA RIVER, UNDEFINED WDSP 92036124250 0 0 0 0 772821 772821 0 0 772821 $2,354.09 / H ILCORP ALASKA LLC BELUGA RIVER, UNDEFINED GAS 92500124250 0 14917645 0 0 0 0 14917645 2486274.167 2486274.167 $7,573.44 / CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, UNDEFINED WDSP 120036134200 0 a 0 0 660789 660789 0 0 660789 $2,012.83, CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, ALPINE OIL 120100134200 18874571 19867362 36832541 16654789 0 55707112 36522151 6087025.167 61794137.17 $1811 CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, FIORD OIL 120120134200 2978583 5519851 12744374 3602530 0 15722957 9122381 1520396.833 17243353.83 $52,524.99 CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, NANUD OIL 120175134200 543566 664748 802122 217143 0 1345680 881891 1469819333 1492669.833 $4,546.82 / CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, OANNIK OIL 120180134200 562143 424731 749557 0 0 1311700 424731 70788.5 1382488.5 $4,211.20 +/ CONOCOPHILLIPS ALASKA, INC. COLVILLE RIVER, HALO UNDEF GAS 12050 1342M 0 0 a 0 0 0 0 0 0 $0.00 / HILCORP ALASKA LLC DEEP CK, UNDEFINED WDSP 160036124250 0 0 0 0 122436 122436 0 0 122436 $372.95 HILCORP ALASKA LLC DEEP CK, HV BELUGA/TYONEK GAS 160550124250 0 2167873 0 0 0 0. 2167873 361312.1667 361312.1667 $1,100.5911 HILCORP ALASKA LLC DEEP a, UNDEFINED GAS 160600124250 0 34901 0 0 0 0 34901 5816.833333 5816.833333 $17.72 HILCORP ALASKA LLC ENDICOTT, UNDEFINED WDSP 22W36 124250 0 0 0 0 94599 94599 0 0 945W $288.1611 HILCORP ALASKA LLC ENDICOTT, ENDICOTT OIL 220300124250 228]13] 121304733 74894696 109703568 0 77181833 231008301 38501383.5 115663216.5 $352,382.74 HILCORP ALASKA LLC ENDICOTT, IVISHAK OIL 220150124250 98067 0 1656560 0 0 1754627 0 0 1754627 $5,344.77 HILCORP ALASKA LLC ENDICOTT, EIDER OIL 220165 124250 5806 412715 0 0 0 5806 412715 68785.83333 74591.83333 $227.21 HILCORP ALASKA LLC ENDICOTF, 5AG/IVISHAK UNDF OIL 220170124250 120521 0 0 0 0 120521 0 0 120521 $367.12 �• HILCORP ALASKA LLC GRANITE PT, UNDEFINED WDSP 280036124250 0 0 0 0 70072 70072 0 0 70072 $213.45 HILCORP ALASKA LLC GRANITE PT, MIDDLE KENAI OIL 280150124250 873055 706297 172004 0 0 1WS059 ]0629] 11]]16.1667 1162775.167 $3,541.93 1r HILCORP ALASKA LLC GRANITE PT, HEMLOCK UNDEF OIL 280152124250 5905 2678 0 0 0 5905 2678 446.3333333 6351.333333 $19.35 a� HILCORP ALASKA LLC GRANDE", UNDEFIN ED GAS 2W5W 124250 0 43704 0 0 0 0 437M 7284 72M $22.19 SLUECREST ALASKA OPERATING LLC HANSEN, HANSEN UNDEF OIL 2901W 111530 73062 328439 0 0 0 73062 328439 5473993333 127801.8333 $389.30 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED WDSP 360036124250 0 0 0 0 810 810 0 0 810 $247 HILCORP ALASKA LLC IVAN RIVER, UNDEFINED GAS 3605W 124250 0 249093 0 0 0 0 249093 41515.5 41515.5 $126.46 HILCORP ALASKA LLC IVAN RIVER,]] -3 BELUGA GAS ST 360800124250 0 0 0 0 0 0 0 0 0 50.00 / HILCORPALASKA LLC 1(ASILOF, WONEK UNDEF GAS 420500124250 0 0 0 0 p 0 0 0 0 $0.00 HILCORP ALASKA LLC KENAI, UNDEFINED WDSP 448036124250 0 0 0 0 871411 871411 0 0 871411 $2,654.41/ HILCORP ALASKA LLC KENAI, STERLING UPPER UNDF GAS 448555124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORPAIASKALLC KENAI, STERLING 3 GAS 448560124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC KENAI, STERLING 4 GAS 448562124250 0 0 0 0 0 0 0 0 0 $0.00 / H ILCORP ALASKA LLC KENAI, STERLING 5.11 GAS 448564124250 0 0 0 0 0 0 0 0 0 $000 HILCORP ALASKA LLC KENAI, STERLING 5.2 GAS 448566124250 0 0 0 0 0 0 0 0 0 '" $0.00 HILCORP ALASKA LLC KENAI, STERLING 6 GAS 448568124250 0 1269321 0 0 0 0 1269321 211553.5 211553.5 $644.41 HILCORP ALASKA LLC KENAI, WONEK GAS 448570124250 0 7983563 0 0 0 0 7983563 1330593.833 1330593.833 $4053.12 1 � HILCORP ALASKA LLC KENAI, BELUGA/UP TYONEK GAS 448571124250 0 $215796 0 0 0 0 8215796 1369299.333 1369299.333 $4,171.02 11 HILCORP ALASKA LLC KENAI, STERLING 6 GAS STOR 448809124250 0 3802294 0 9214032 a 0 13016326 2169387.667 2169387.667 $6,608.17 HILCORP ALASKA LLC KENAI C.L.U., BELUGA GAS 449575124250 D 1473714 0 0 0 0 1473714 245619 245619 $748.18 HILCORP ALASKA LLC KENAI C.L.U., UPPER WONEK GAS 449576124250 0 2200826 0 0 0 0 2200826 366804.3333 366804.3333 $1,117.32 HILOORP ALASKA LLC KENAI C.L.U., WONEK D GAS 449577 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC KENAI C.L.U., STERLING UND GAS 449578124250 0 0 0 0 0 0 0 0 0 $0.00 COOK IN LET NATURAL GAS STORAGE KENAI C.L.U., STEEL C GAS STOR 4498W 116535 0 5954543 0 5334913 0 0 11289456 1881576 1881576 $5,731.47 / ALASKA, LIC AIX ENERGY LLC KENAI LOOP, UNDEFINED GAS 450500 95000 402 3076020 0 0 0 402 3076020 $12670 513072 $1,562.8] FURZE OPERATING ALASKA, LLC KITCHEN LIGHTS, STEEL UND GAS 470500119850 0 126163 0 0 0 0 126163 21027.16667 21027.16667 $64.05 FURZE OPERATING ALASKA, LLC KITCHEN LIGHTS, BLUE UND GAS 470510119850 0 5558292 0 0 0 0 5558292 926382 926382 $2,821.85 / OONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, CRETACEO U WDSP 490036134200 0 0 0 0 381157 381157 0 0 381157 $1,161.04 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, KUPARUK RW OIL 490100134200 30685700 68469222 262453328 49560786 0 293139028 1180300% 19671668 312810696 $9521852.92 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, MELTWATER OIL 490140134200 345633 4294545 43249 5022485 0 388882 9317030 1552838.333 1941720.333 $5,914.68 OONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, WEST SAK OIL 490150134200 523]]79 4311067 10738257 453844 0 15976036 4764911 794151.8333 16770197.83 $51,063.66 / CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, TABASCO OIL 490160134200 $03806 78560 3610978 0 0 4114784 78560 13093.33333 4127877.333 $12,573.93 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, TARN OIL 490165134200 2862681 5405540 11809596 2743349 0 146722T] 8148889 1358148.167 16030425.1] $48,830.29 CONOCOPHILLIPS ALASKA, INC. KUPARUK RIVER, TOROK OIL 490169 1342 00 1]3115 388253 203302 75866 0 376417 464139 7]356.5 4537]3.5 $1,382.24 / COOK INLET ENERGY, LLC KUSTATAN, KUSTATAN FIELD I GAS 49450 11025 0 0 0 0 0 0 0 0 0 $000 / 1 0 0 0 0 0 0 ` HILCORP ALASKA LLC HILCORP ALASKA LLC STERLING, UNDEFINED WDSP STERLING, STERLING UNDEF GAS 70036 124250 268500124250 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 l HILCORP ALASKA LLC STERLING, LW BEL/TYONEK UND GS 26852512425D 0 0 0 0 0 0 0 0 0 Sow HILCORP ALASKA LLC STERLING, UP BELUGA UNDEF GAS 268530124250 0 0 0 0 0 0 0 0 0 $Om HILCORPALASKALLC STUMP LAKE, UNDEFINED GAS 770500 124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC SWANSON RIVER, UNDEFINED WDSP 772036124250 0 0 0 0 4307260 4307260 0 0 4307260 $13,120.35 ;1/ HILCORP ALASKA LLC SWANSON RIVER, HEMLOCK OIL 222100124250 683642 5662233 0 4625156 0 683642 10292389 1215398.162 2399040.167 $2,302.22 / HILCORP ALASKA LLC SWANSON RIVER, HM-STRL UND OIL 222105124250 0 0 0 0 0 0 0 D 0 $0.00 HILCORPAUSKALLC SWANSON RIVER, TYONEK GAS 7725M 124250 0 16895 0 0 0 0 16895 2815.833333 2815.833333 $8.58 HILCORP ALASKA LLC SWANSON RIVER, BELUGA GAS 222520124250 0 0 0 0 0 0 0 0 0 $0.00 HILCORP ALASKA LLC SWANSON RIVER, STRLG/U BLUG GS 222550124250 0 1002936 0 0 0 0 1002936 162989.3333 162989.3333 $511.21 !/ HILCORP ALASKA LLC SWANSON RIVER, 64-5 TYNK GS ST 222803124250 0 591133 0 442598 0 0 1038231 123121.8333 123121.8333 $522.35 HILCORP ALASKA LLC SWANSON RIVER, 77-3 TYNK GS ST 272805124250 0 1062692 0 564412 0 0 1622109 221184.8333 221184.8333 $826.06 a/ AURORA GAS LLC TH REE MILE CK, BELUGA GAS 226500 110800 0 22225 0 0 0 0 22225 3282.5 32825 $11.54 / HILCORP ALASKA LLC TRADING BAY, HEMLOCK OIL 800130124250 110305 190519 0 0 0 130305 190519 31253.16662 142058.1662 $432.22/ HILCORP ALASKA LLC TRADING BAY, UNDEFINED OIL 800148124250 36234 166641 0 0 0 36234 166641 22773.5 64002.5 $194.92 HILCORP ALASKA LLC TRADING BAY, MID KENAI B OIL $00150124250 140935 311241 0 0 0 140935 311241 51956.83333 192891.8333 $587.52 HILOORP ALASKA LLC TRADING BAY, MID KENAI C OIL 800152124250 185806 259020 1482032 0 0 1622838 259020 43120 1216008 $5,222.13 HILCORP ALASKA LLC TRADING BAY, MID KENAI D OIL 800154124250 112860 141220 212534 0 0 3303% 141220 23620 354014 $1,028.36 HILCORP ALASKA LLC TRADING BAY, MID KENAI E OIL 800156124250 61131 86024 0 0 0 61131 60 824 14332.33333 25468.33333 $229.88 / HILCORP ALASKA LLC TRADING BAY, G-NE/HEMLK-NE OIL 800158124250 38999 32632 0 0 0 38999 32632 6222.833333 45221.83333 $132.90 / HILCORPALASKALLC TRADING BAY, UNDEF INED GAS 800500124250 0 0 0 0 0 0 0 0 0 $0.00 NORTH SLOPE BOROUGH WAIAKPA, WAIAKPA GAS 8805M 131300 0 1384908 0 0 0 0 1384908 230818 230818 $203.09 COOK INLET ENERGY, LLC W FORELAND, ]YON EK UND 4.0 GAS 920500116525 0 0 0 0 0 0 0 0 0 $0.00 COOK INLET ENERGY, LLC W FORELAND, ]YON EK UND 4.2 GAS 920520116525 0 1082 0 0 0 0 1082 181.1666667 181.1666662 $0.55 0 / HILCORP ALASKA LLC HILCORPAIASKALUC W FORK, UNDEFINED GAS W FORK, STERLING A GAS 9245W 124250 924525124250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00% HILCORP ALASKA LLC W FORK, STERLING B GAS 924550124250 0 0 0 0 0 0 0 0 0 $0.00 / COOK INLET ENERGY, LLC W MCARTHUR RIV, UNDEFINED WDSP 930036116525 0 0 0 0 245528 245528 0 0 245528 $248.06/ COOK INLET ENERGY, LLC W MCARTHUR RIV, W MCAR RIV OIL 930148116525 331222 21348 0 0 0 331222 21348 1189133333 343613.3333 $1,046.68 / COOK INLET ENERGY, LLC W MC RIV FUD, L TY G UP UN OIL 930120116525 82251 17740 0 0 0 82251 1770 2956.666662 90202.66662 $22438 / COOK INLET ENERGY, LLC W MC RIV FLD, L TY G UND OIL 930IN 116525 1242 253 0 0 0 1242 253 42.16666662 1289.166662 $3.93 GOOK INLET ENERGY, LLC W MC RIV FUD, HEMLOCK UND OIL 930190116525 36142 2348 0 0 0 36142 2348 1224.666662 32321.66662 $113.84 HILCORP ALASKA LLC WOLF LAKE, BEL-]YON UNDEF GAS 9515M 124250 0 0 0 0 0 0 0 0 0 $0.00 1 FY19 Regulatory Cost Charges Estimate FY19 Operating Appropriation FY19 DOL Operating Appropriation FY19 Capital Appropriation FY19 Appropriation Less Federal Receipts Total Designated Program Rec Less Estimated FYI Lapse Total to use for Estimated RCC Final FY19 Operating Appropriation FY19 DOL Operating Appropriation FY19 Capital Appropriation FY19 Appropriation Less Federal Receipts Total Designated Program Rec Less Estimated FY 18 Lapse Total to use for Final RCC 7,588,600.00 225,000.00 0.00 7,813,600.00 120,000.00 7,693,600.00 600,000.00 7,093,600.00 7,588,600.00 225,000.00 0.00 7,813,600.00 120,000.00 7,693,600.00 617,199.34 7,076,400.66 9/25/2018 FY19 AOGCC Regulatory Cost Charges PROPOSED AIX Energy, LLC Amaroq Resources LLC Aurora Gas LLC Bluecrest Alaska Operating, LLC BP Exploration (Alaska), Inc Caelus Energy Alaska, LLC ConocoPhillips Cook Inlet Energy, LLC Cook Inlet Natural Gas Storage Alaska Eni US Operating ExxonMobil Alaska Production Furie Operating Alaska, LLC Hilcorp Alaska, LLC North Slope Borough Savant Alaska, LLC Totals FY19 AOGCC Regulatory Cost Charges FINAL Total Projected Due 1/4 Payment Remainder Due $ 1,562.87 $ 390.72 $ 1,172.15 $ 102.39 $ 25.60 $ 76.79 $ 56.12 $ 14.03 $ 42.09 $ 389.30 $ 97.33 $ 291.97 $ 4,672,105.72 $ 1,168,026.43 $ 3,504,079.29 $ 31,749.02 $ 7,937.26 $ 23,811.76 $ 1,325,325.81 $ 331,331.45 $ 993,994.36 $ 11,611.40 $ 2,902.85 $ 8,708.55 $ 5,731.47 $ 1,432.87 $ 4,298.60 $ 75,835.76 $ 18,958.94 $ 56,876.82 $ 38,113.56 $ 9,528.39 $ 28,585.17 $ 2,885.90 $ 721.48 $ 2,164.42 $ 925,925.35 $ 231,481.34 $ 694,444.01 $ 774.96 $ 193.74 $ 581.22 $ 1,430.38 $ 357.60 $ 1,072.78 $ 7,093,600.01 $ 1,773,400.03 $ 5,320,199.98 Total Due Pymnt Rcvd Remainder Due 1/3 Payments AIX Energy, LLC $0.00 $0.00 $0.00 Amaroq Resources LLC $0.00 $0.00 $0.00 Aurora Gas LLC $0.00 $0.00 $0.00 Bluecrest Alaska Operating, LLC $0.00 $0.00 $0.00 BP Exploration (Alaska), Inc $0.00 $0.00 $0.00 Caelus Energy Alaska, LLC $0.00 $0.00 $0.00 ConocoPhillips $0.00 $0.00 $0.00 Cook Inlet Energy, LLC $0.00 $0.00 $0.00 Cook Inlet Natural Gas Storage Alaska $0.00 $0.00 $0.00 Eni US Operating $0.00 $0.00 $0.00 ExxonMobil Alaska Production $0.00 $0.00 $0.00 Furie Operating Alaska, LLC $0.00 $0.00 $0.00 Hilcorp Alaska, LLC $0.00 $0.00 $0.00 North Slope Borough $0.00 $0.00 $0.00 Savant Alaska, LLC $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 8/28/2018 FY19 Regulatory Cost Charges Estimate FY19 Operating Appropriation FY19 DOL Operating Appropriation FY19 Capital Appropriation FY19 Appropriation Less Federal Receipts Total Designated Program Rec Less Estimated FYI Lapse Total to use for Estimated RCC Final FY19 Operating Appropriation FY19 DOL Operating Appropriation FY19 Capital Appropriation FY19 Appropriation Less Federal Receipts Total Designated Program Rec Less Estimated FYI Lapse Total to use for Final RCC 7,588,600.00 225,000.00 0.00 7,813,600.00 120,000.00 7,693,600.00 750,000.00 6,943,600.00 7,588,600.00 225,000.00 0.00 7,813,600.00 120,000.00 7,693,600.00 7,693,600.00 8/6/2018