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Home My WebLink AboutO 163OTHER ORDER 163 Regulatory Cost Charge FY 2020 I • ------------------ Emails and background detail 2. August 20, 2019 Invoice and Notice of Estimated RCC to Operators 3. September 25, 2019 Notice of Proposed Regulatory Cost Charges for Fiscal Year 2020, affidavit, and certified mailings 4. October 29, 2019 Transcript and sign -in sheet 5. October 29, 2019 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 Year 2020. Other Order 163 October 29, 2019 ORDER ESTABLISHING FISCAL YEAR 2020 REGULATORY COST CHARGES IT APPEARING THAT: 1. On September 25, 2019, pursuant to 20 AAC 25.615 the Alaska Oil and Gas Conservation Commission (AOGCC) gave written notice of proposed fiscal year 2020 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. Notice of public hearing on the proposed fiscal year 2020 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 27, 2019. 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 2020. 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 29, 2019. FINDINGS: 1. The appropriation made for the operating costs of the AOGCC for this fiscal year iE $7,606,800.00. 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 2019 appropriation that is included to reduce the regulatory cost charges in this fiscal year's appropriation under AS 31.05.093(d) is $731,008.68. 5. The amounts constituting Vop under 20 AAC 25.605(a) for the operators subject to a fiscal year 2020 regulatory cost charge are as follows: OPERATOR Vor In Bbl AIX Energy, LLC 347,896 Amaroq Resources LLC 25,790 Bluecrest Alaska Operating, LLC 746,705 BP Exploration (Alaska), Inc 1,518,450,109 Caelus Natural Resources Alaska, Inc. 8,517,503 ConocoPhillips Alaska, Inc. 418,898,980 Cook Inlet Energy, LLC 3,283,731 Other Order 163 October 29, 2019 Page 2 of 3 Cook Inlet Natural Gas Storage Alaska, LLC 1,717,621 Eni US Operating Co. Inc. 24,136,132 ExxonMobil Alaska Production, Inc. 10,202,736 Furie Operating Alaska, LLC 1,035,656 Hilcorp Alaska, LLC 305,177,568 North Slope Borough 254,473 Plugging Inlet, LLC 2,959 Savant Alaska, LLC 658,627 CONCLUSIONS: 1. Using the formula set out in 20 AAC 25.605, the fiscal year 2020 regulatory cost charges for the operators subject to those charges are as follows: OPERATOR FINAL RCC AIX Energy, LLC $1,058.92 Amaroq Resources, LLC $78.50 Bluecrest Alaska Operating, LLC $2,272.81 BP Exploration (Alaska), Inc $4,621,837.57 Caelus Natural Resources Alaska, Inc. $25,925.46 ConocoPhillips Alaska, Inc. $1,275,038.96 Cook Inlet Energy, LLC $9,994.97 Cook Inlet Natural Gas Storage Alaska, LLC $5,228.07 Eni US Operating Co. Inc. $73,465.23 ExxonMobil Alaska Production, Inc. $31,054.95 Furie Operating Alaska, LLC $3,152.32 Hilcorp Alaska, LLC $928,895.29 North Slope Borough $774.56 Plugging Inlet, LLC $9.01 Savant Alaska, LLC $2,004.72 2. Appropriate payment dates under 20 AAC 25.620 are November 29, 2019, February 14, 2020 and April 15, 2020. 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 163 October 29, 2019 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 29, 2019. x re Price J,e6sie L. Chmielowski Daniel T. eamount, Jr. Chair, Commissioner omrrissioner Commissioner As provided in AS 31.05.080(a), within 20 days after written notice of the entry of this order or decision, or such further time as the AOGCC grants for good cause shown, a person affected by it may file with the AOGCC an application for reconsideration of the matter determined by it. If the notice was mailed, then the period of time shall be 23 days. An application for reconsideration must set out the respect in which the order or decision is believed to be erroneous. The AOGCC shall grant or refuse the application for reconsideration in whale or in pan 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 (CED) From: Carlisle, Samantha J (CED) Sent: Tuesday, October 29, 2019 2:21 PM To: AOGCC Public Notices' Subject: Other Order 163 Attachments: other163.pdf ORDER ESTABLISHING FISCAL YEAR 2020 REGULATORY COST CHARGES Samantha Carlisle Executive Secretai-v III Alaska Oil and Gas Conservation Commission 333 West 7t1, Avenue Anchorage, AK 99501 (907) 793-1223 CONFIDENTULITYNOTICE.-This e-mail message, including any attaclunents, 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 mid/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal laiv. 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 itto.vou, contact Samantha Carlisle at (907) 793-1223 or Swnattlha.Carlisle dalaska eov. Bernie Karl Gordon Severson Penny Vadla K&K Recycling Inc. 3201 Westmar Cir. 399 W. Riverview Ave. Fairbanks, AK P.O. Box AK 99711 Anchorage, AK 99508.4336 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 Notice of Future Transfer of Funds to the State of Alaska ATTENTION State of Alaska, Treasury Division Email: dor.trs.cashmgmt@alaska.gov Payable to: State of Alaska, Alaska Oil and Gas Conservation Commission Payment Type: Regulatory Cost Charge Estimated Regulatory Cost Control #: NIA Description: Charge Company Name: Hilcorp Alaska, LLC Payment Method: WTN Settlement Date EIN: 45-2627613 (Payment Date): 9/30/2020 Company Contact: Jolene Kullberg Payment Amount: $462,651.05 Contact Phone#: (907)564-5009 Contact Email: jolene.kulibere(@hilcoro.com From Bank: Amegy City, State: Houston, TX SETTLEMENT OF ACCOUNT ExxonMobil Alaska 011362 THE ATTACHED CHECK IS IN FULL Production Inc. AGENT ACCOUNT PAYMENT FOR THE ITEMS SHOWN BELOW AND CONSTITUTES RECEIPT DESCRIPTION Regulatory Cost Charge for the fourth quarter of fiscal year 2020 ExxonMobil Alaska Production Inc. AGENT ACCOUNT ANCHORAGE, ALASKA PAY TO THE State of Alaska / AOGCC ORDER OF AOGCC 333 West 7th Avenue Anchorage, AK 99501-3539 Aap CIO Bank, N.A. 62-20` One Penn's Way 3111 New Castle, DE 19720 September 09, 2020 CHECK NUMBER 011362 �.,� xu1• .uxp .a. a•,r P'HZ" 7,733.81 ALASKA PRODUCTION AGENT ACCOUNT QlHOP1mb FTIPE - _ Alp FUTHD. MP 11.0ii362110 1:031i002091: ExxonMobil Alaska Production Inc. �nb� 3813920P. 7n■ STEP 10 2020 011362 :U2aat525-9a41-4091-A575-3E1FCF7D6EE0 THESTTTA7'i-, A" n1Aqd 1LL�1SK GOVERNOR h11HF. DUNLF.AVY Alaskp Oil and Gas Conservatiol ommission 333 W,k11 51.1 nIh Avenue Anchorage, Ala,Yu 99501 3572 Main- 907.279.1433 Pox: 907 276.7542 vr.�r,.ucgGC Alanka.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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 31,054.95. You previously paid an estimated regulatory cost charge of $ 7,853,54, This leaves a balance of $ 23,201.41. One-third of this balance, $ 7,733.80, is due no later than November 29, 2019. A second payment of $ 7,733.80 is due no later than February 14, 2020. A final payment of $ 7,733.81 is due no later than April 15, 2020. 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 ofAlaska/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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 re rice, Chair, Commissioner NORTH SLOPE BOROUGH P O. BOX 69 BARROW, ALASKA 99723 STATE OF ALASKA STATEMENT OF ACCOUNTS DETACH STATEMENT RFFnRF nFVnc,rm!`: Vendor No. 136549 Check No: 1025830 Check Date: 07-21-2020 Stub: 1 of 1 nvoice Number rAS31.0)f5.093B Data 06/30/20 — Description' _ OGCREGULATORYCOST Gross Amount 774.5E Net Amount 774.5 TED VE9V J. L 2 4 2020 LChck J 140GCC Number 01025830 Totals 774.5 774, WELLS FARGO BANK OF ALASKA, N.A. NORTH SLOPE BOROUGH BARROWSRANCH 89s11252 P.O. BOX 69 BARROW, ALASKA BARROW, ALASKA 99723 Check No.1025830 jiVENDOR NO. DATE - AMOUNT 136549 1 07-21-2020 $*******774 56 PAY SEVEN HUNDRED SEVENTY FOUR AND 56/100«*'***`" *****************•*•+••* ««««.«.««««« STATE OF ALASKA VOID AFTER 180 DAYS TO THE ALASKA OIL & GAS CONSERVATION NORTH SLOPE BOROUGH ORDER OF COMMISSION 333 WEST 7TH AVENUE STE 100 ANCHORAGE AK 99501 -7i II' L0 258 300 1: L 25 200057l: 00570 L630 So 207592, AEI ENI US OPERATIN_. �O. INC. 1200 Smith, Suite 1700 Houston, TX 77002 us operating 713-393-6100 00001 457b CKS ND 20016 - 000205926 NNNNNNNNNNNN 096510DD05209 K619A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE ANCHORAGE AK 99501 VENDOR NO: 0000457972 DATE INVOICE NUMBER 10/29f1G rNI[ocn.nn..n,..^- PLEASE DETACH BEFORE DEPOSITING CHECK us operating DESCRIPTION tutu rceuUt_A I ORY CHARGES DUE 04 TOTALS ENI US OPERATING CO. INC. 1200 Smith, Suite 1700 Houston, TX 77002 713-393-6100 PAGE. , of 1 DATE: April 7, 2020 CHECK NUMBER: 2075926 AMOUNT PAID: $6,456.30 ACCOUNT NUMBER: 113344023 En! US OperatingCo.lnc.05 DIRECT INQUIRIES TO: 713-393-6100 GROSSAMOUNT $6,456.30 $6,456.30 DISCOUNT NETAMOUNT $0.00 $6,466.30 $0.00 $6,466.30 CHECK 32-61 NUMBER 2075926 - 1,FO April 7, 2020 PAY ALASKA OIL AND GAS CONSERVATION "' VOID AFTER 180 DAYS ••` TO THE COMMISSION AOGCC ORDER OF: 333 WEST 7TH AVENUE ANCHORAGE, AK 99601 CHECKAMOUNT $6r456.30 JPMorgan Chase Bank, N.A. EXACTLY *********6,456 DOLLARS AND 30 CENTS Datlas, TX Authorized Signature—_-- 6■20759269• 1:111000611.1e _1 ,,, .n; a:,<<re c : V11X' . NGIe AY 4NGI.F T6 Vize Cook Inlet NafulakGaS - -ok Inlet Natural Gas Storage Alaska, LLC Wens Fargo Bank N.A. STORA PO Box 190989 * 3000 Spenard Road 9 00003642 '14 Anchorage, Alaska 99519-0989 11.24 1210 ACCOUNTS PAYABLE PAY THREE THOUSAND NINE HUNDRED FIVE AND 88/100****************************************** TO THE ORDER STATE OF AK DEPT OF AK OILS, GAS CONS OF 333 W 7TH AVENUE ANCHORAGE AK 99501 11.00003642v 1:121000248l: 412371109Sv Cook Inlet Natural: Gas Cook Inlet Natural Gas Storage Alaska, LLC STORAQE Anchorage, Alaska 995 9-0989 Road DATE AMOUNT 4/23/20 $*****3,905.88 00003642 ACCOUNTS PAYABLE Check Amount 3,905.8E Check Date 4/23/2C Vendor Number 2047769 Invoice Number invoice Date Description Gross Amount Discount or Adluetment Net Amount 2NDQTR2020 4115/20 REGULATORY COSTS 3,905.88 3,905.88 Cook Inlet Energy, LLC First National Bank Alaska 188 W. Northern Lights Blvd P.O. Box 100720 220040 Suite 510 Anchorage, AK 99510-0720 Anchorage, AK 99503 Two thousand four hundred eighty-nine dollars and 7 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Avenue Suite 100 Anchorage, AK 99501-3539 DATE AMOUNT 04/09/2020 $**2 489.07* TvX Signatures Required for Checks Over $20,000 111002200400 1:125200060t: 11'3L0554a611' From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code 333 West 7th Avenue suite 100 AOGCC Anchorage, AK 99501-3539 Invoice # Invoice Amt 1402020 2,489.071 1402020_Re ug latcy cost charge Check Date Check Amount Check Number 04/09/2020 $2,489.07 D-220040 RECEIVED APR 13 2020 AOGCC Savant Alaska, LLC First National Bank Alaska 188 W. Northern Lights Blvd, Suite P.O.Box 100720 Anchorage, AK 99503 Anchorage, AK 99510-0720 4011 Four hundred ninety-nine dollars and 24 cents Pay to the Alaska State Oil and Gas Conservation Order of Comm 333 W 7th Ave Anchorage, AK 99501-3539 DATE AMOUNT 04/09/2020 $**499.24* TvX Signatures Required for Checks Over $20,000 li•0000401I'll 1:1252000P301: 0308i9288h• From: Savant Alaska, LLC To: Alaska State Oil and Gas Conservation Vendor Code Comm 333 W 7th Ave 2035 Anchorage, AK 99501-3539 Invoice # Invoice Amt 4Q2020 499,24 4Q2020 - Regulatory cost charge Check Date Check Amount Check Number 04/09/2020 $499.24 A-4011 REC— EW1r_,;C'a APR 13 2020 _ ENI US OPERATING u— INC. 1200 Smith, Suite 1700 �Q us operating 7%3�6100 002 2075667 PAGE: 1 .. 1 DATE: March 19, 2020 CHECK NUMBER: 2075687 AMOUNT PAID: $18,295.27 ACCOUNT NUMBER: 113344023 Ent US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 00007 27051 CKS Ni 2D079 - 0002075167 NNNNNNNNNNNN 0715100006209 X619A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE Q ANCHORAGE AK 99501 VENDOR NO: 0000457972 DATE INVOICE NUMBER - DESCRIPTION GROSS AMOUNT DISCOUNT NETAMOUNT 03/09Y20 CKROSTO3092020 2020 REGULATORY COST CHARGE- $1829527 TOTALS $0.00 $18,295.27 $18,295.27 $0.00 $18,295.27 PLEASE DETACH BEFORE DEPOSITING CHECK - it gas operating ENI US OPERATING CO. INC. 1200 Smith, Suite 1700 Houston, TX 77002 713-393-6100 PAY ALASKA OIL AND GAS CONSERVATION TO THE COMMISSION AOGCC ORDER OF: 333 WEST 7TH AVENUE ANCHORAGE, AK 99501 JPItlR .g Ohase Bank, N.A. IJNfz$, lX APR 13 2020 ACC CHECK .__ 32-61 NUMBER 2075687 1110 March 19, 2020 *** VOID AFTER 180 DAYS... EXACTLY *********18,295 DOLLARS AND 27 CENTS CHECKAMOUNT $18,295.27 Authorized Signatur, II.20756870 1:iii0006i41: 1&33440231Po FURIE OPERATING ALASKA, r - C WELLS FARGO BANK, N.A. 188 W. Northern Lights Blvd, Suite 6. www.wellsfargo.com 37-65/1119 220731 Anchorage, AK 99503 Debtor -in -Possession Case No. 19-11781 Two thousand three hundred fifty-five dollars and 9 cents �DATEF AMOUNT 1 03/13/2020 1 $"2 355.09" Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Ave Anchorage, AK 99501-3539 1180022073le r:L4i9006591: 0830422110640' From: FURIE OPERATING ALASKA, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code Check Date Check Amount Check Number 333 West Mchora9a, AK 99501-3539 AOGCC 03/13/2020 $2,355.09 A-220731 2020 RCC BAL _—� 2 355 09t 14AR 16 2020 581946972 00001951 1 ConocoPhiliips Alaska Inc Check Date > 03/30/2020 Anchorage, AK 99510 Check Number > 00001951 Check Amount > 317 526 71 USD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 03/2612020 4THQTRPMTFY2020 YA 1200001417 USD 317,526.71 0.00 317,526.71 4thQtrPmtFY2020 Regulatory cost charge for the North Slope. Overnight check to vendor SAP address 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. ConocoPhiliips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website ttp://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly appreciated. RECEIVED APR 0 2 2020 AOGCC DETACH BEFORE DEPOSITING CHECK WHEN WRITING REFER TO OUR INVOICEy.(V,bl #r*,, ConocoPhillips Alaska Inc 70-2322/719 JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 Check No. 00001951 Chicago,IL 71474 03/30/2020 00001951 $**317,526.71 EXACTLY ****317526 US Dollars and 71 Cents**** PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature 11.0000L95Lil• 1:07L9232261: 581946972115 581946972 00001943 4 Con P,:11: Check Date > 02/07/2020 oco I Ips Alaska Inc Check Amount > "117 F26 70 SD Anchorage. AK 99510 Check Number > 00001943 Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT 02/04/2020 3RDQTRPMTFY2020 YA 1200000591 USD 317,526.70 NET 3rdQtrPmtFY2020 Regulator cost charge for North Slope. Overnight to 0.00 317,526.70 State of AK 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 wabsite http://vendors.conocophillips.com/invoice-status/ for instructions. E C'EIVED FEB 10 2020 ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool l � + tool for payment in place of checks. Please access the following website ttp://vendors.conocophillips.com/EN/payment/Pages/index.aspx for application instructions. Your prompt response is greatly aoorecrated. utiACH BEFORE DEPOSITING CHECK WHEN WRITING REFER TO OUR ConocoPhillips Alaska Inc JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 70-2322/719 Chicago,IL Check No. 00001943 71474 02/07/2020 00001943 $'*317,526.70 EXACTLY ' '*317526 US Dollars and 70 Cents — PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 &R Authorized Signature II.000019430 1:07 L9 23 2 26I: 58 L94697 2u• Cook Inlet Energy, LLC 188 W. Northern Lights Blvd Suite 510 Anchorage, AK 99503 First National Bank Alaska P.O. Box 100720 1 Anchorage, AK 99510-0720 Two thousand four hundred eighty-nine dollars and 8 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Avenue Suite 100 Anchorage, AK 99501-3539 219944 DATE AMOUNT 01/30/2020 $**2,489.08* i '? /5. C`71- T Signatures Required for Checks Over $20,000 V002199441P 1:1252000601: 111310554136116 From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code 333 West ]tn Avenue Suite 100 AOGCC Anchorage, AK 99501-3539 .Invoice # Invoice Amt 3Q2020 2,489.08 1302020 - Regulato�st chime Check Date Check Amount Check Number 01/30/2020 $2,489.08 D-219944 FEB _ 4 2020 AGGGC Savant Alaska, LLC First National Bank Alaska 188 W. Northern Lights Blvd, Suite 5 P.O.Box 100720 Anchorage, AK 99503 Anchorage, AK 99510-0720 Four hundred ninety-nine dollars and 24 cents Pay to the Alaska State Oil and Gas Conservation Order of Comm 333 W 7th Ave Anchorage, AK 99501-3539 3980 DATE AMOUNT 01/30/2020 $**499.24* TW16 signatures Required for Checks Over $20,000 I110000 3980u' t: L 2 5 200060t: un 308 L9 288ill From: Savant Alaska, LLC To: Alaska State Oil and Gas Conservation Vendor Code Comm 333 W 2035 333 Anchorage, Ave e, AK 99501-3539 Invoice # Invoice Amt 3Q2020 499.24 3Q2020 - Regulatory cost charge Check Date Check Amount Check Number 01 /30/2020 $499.24 A-3980 FEB 4 2020 :r 2076195 PAGE:' `1 .I ENI US OPERATING INC. 1200 Smith, Suite 171 Houston, TX 77002 us operating 713-393-6100 00001 1763 CKS ND 20042 - 0002075115 NNNNNNNNNNNN 0425Y00005209 XL14A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE ANCHORAGE AK 99501 VENDOR NO: ODD0457972 DATE: Fe.ruary 11, 2020 CHECK NUMBER: 2075195' AMOUNT PAID: $18,295.26 ACCOUNT NUMBER: 113344023 Ent US OperatingCo.Inc.05 '. DIRECT INQUIRIES TO: 713-393-6100 RECEIVED Fla; FEB 2 1 2020 AOGCC -1._ v�n,c rvU.ULK DESCRIPTION GROW AMOUNT DISCOUNT NETAMOUNT 01/23/20 CHKREQ01232020 REGULATORY COST -2ND PAYMENT $18,295.26 $0.00 $18,295.26 TOTALS $18,295.26 $0.00 $18,296.26 PLEASE DETACH BEFORE DEPOSITING CHECK ENI US OPERATING CO. INC. 1200 Smith. Suite 1700 Houston, TX 77002 us operating 713-393-6100 PAY ALASKA OIL AND GAS CONSERVATION TO THE COMMISSION AOGCC ORDER OF: 333 WEST 7TH AVENUE ANCHORAGE, AK 99501 J 9-n Chase Bank, NA Oauas, T CHECK 32-51 NUMBER 2075195 1110 February 11, 2020 "' VOID AFTER 180 DAYS — EXACTLY *"'18,295 DOLLARS AND 26 CENTS CHECKAMOUNT $18,295.26 �I Authorized Signnture 'in 2075i9Siio 1:4L10006i4+: 1i33L.4023its r7"= ENI US OPERATING INC. 1200 Smith, Suite 1700 l@£tl! usoperating 713-393-61007002 00009 36247 (KS ND 20016 - COU2074796 NNNNNNNNNNNN 0165100006209 K619A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE ANCHORAGE AK 99501 VENDOR NO: 0000457972 2074796 PAGE: DATE: January 16, 2020 CHECK NUMBER: 2074796 AMOUNT PAID: $6,456.29 ACCOUNT NUMBER: 113344023 Ent US OperatingCo,Inc.05 DIRECT INQUIRIES TO: 713-393-6100 RECEIVED FEB 2 1 2020 Ell AOGCC DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 10/29/19 CHKREQ10292019B 2020 REGULATORY CHARGES DUE 02 $6,456.29 TOTALS $0.00 $6,456.29 $6,45629 $0.00 $6,456.29 PLEASE DETACH BEFORE DEPOSITING CHECK ENI US OPERATING CO. INC. 1200 Smith. Suite 1700 Houston, TX 77002 us operating 713-393-6100 PAY ALASKA OIL AND GAS CONSERVATION TO THE COMMISSION AOGCC ORDER OF: 333 WEST 7TH AVENUE ANCHORAGE, AK 99501 JPMorgan Chase Bank, N.A. Dallas, TX CHECK NUMBER 2074796 January 16, 2020 "' VOID AFTER 180 DAYS "' EXACTLY'""'*"6,456 DOLLARS AND 29 CENTS 32-61 1110 CHECKAMOUNT $6r456.29 Audlonzed Signature n• 2074796u• t: 1 i i0006 iIt, I: IL334It. 0231r Hilcorp Alaska LLC .. - EMIMEN4 1083380 01/17/202f INVOICE INVOICE NUMBER DATE 102919 10/29/2019 SVPAK 0.00 231,325.53 Total: 0.00 231,325.53 HILCORP ALASKA LLC Accounts Payable Disbursement P.O. BOX 61229 HOUSTON, TEXAS 77208-1229 (713) 209-2457 AMEGY BANK PORTER, TEXAS 35-105&1131 1, I, '..` JAN 21 2�2t1 82078961 F94446 PAY Two Hundred Thirty One Thousand Three Hundred Twenty Five Dollars and Fifty Three Cents VOID AFTER 90 DAYS TO THE ORDER OF: STATE OFALASKA AOGCC 01 /17/2020 ""'231,325.53 333 WEST 7TH AVE ANCHORAGE AK 99501.3539 BY 1128207896iu' 1:1131105864 us04444074480' ExxonMobil Alaska 011341 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 third quarter of fiscal year 2020. ExxonMobil Alaska Production Inc. AGENT ACCOUNT ANCHORAGE, ALASKA PAY TO THE State of Alaska/AOGCC ORDER OF 333 West 7t' Ave. Anchorage, AK 99501-3539 Alp CNi Bank, N.A. 62-20 One Penn's Way 311 New Castle, DE 19720 January 21, 2020 11.Oi1341u• 1:0311002091: REV EIi I VirE..- JAN 2 3 2020 CHECK NUMBER 011341 „II .Jll . ll S, tj 'I„ 1 7,733.80 $ ALASKA PRODUCTION AGENT ACCOUNT s�ownia '—_ xn —1�mgMa=n BcwtuRE---_—__MF 3EIE192067n' ExxonMobil Alaska Production Inc. 011341 2074287 r ENI US OPERATIN, J. INC. 1200 Smith, Suite 1700 usoperatingHouston. ao7Doz 00003 29664 CKS 41 19351 - 0002074287 NNNNNNNNNNNN 35151000CL204 X61941 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE ANCHORAGE AK 99501 VENDOR NO: OD00457972 PAGE. . of 1 DATE: December 17, 2019 CHECK NUMBER: 2074287 AMOUNT PAID: $18,295.26 ACCOUNT NUMBER: 113344023 Eni US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 r'r% g—yP,u�[6km"gig; 7' DEC 2 3 20119 AOGCC DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NETAMOUNT 11/07/19 CHKREQ11072019 2020 REGULATORY COST CHARGE $18,295.26 TOTALS $0.00 $18,295.26 $18,295.26 $0.00 $18,295.28 PLEASE DETACH BEFORE DEPOSHING CHECK �1� 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 ANCHORAGE, AK 99501 JPM-19M Chase Bank, N A. Oa1Yas. TX CHECK 32-61 NUMBER 2074287 1110 December 17, 2019 "' VOID AFTER 180 DAYS... EXACTLY ,.*'•,," 18,295 DOLLARS AND 26 CENTS CHECKAMOUNT $18,295.26 Authorized Signature "a2074287it, It: 1LL000Ei41: 1133440 23iin ENI US OPERATIN, . INC. 1200 Smith. Suite 1700 ®� Houston, TX 77002 US operating 713-393.6100 00002 26674 CKS ND 19336 - UDGE074111 NNNNNNNNNNNN 3365100006209 X619A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE ANCHORAGE AK 99501 VENDOR NO: 0000457972 2074119 PAGE. if 1 DATE: December 2, 2019 CHECK NUMBER: 2074119 AMOUNT PAID: $6,456.29 ACCOUNT NUMBER: 113344023 Ent US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393.6100 RF "r ay �' $exy 4 bl haw DEC 2 3 2319 /`10GVC UAIL INVOICE NUMBER DESCRIPTION GROSSAMOUNT DISCOUNT NETAMOUNT 10/29/19 CHKRE010292019 2020 REGULATORY CHARGES DUE 11 $6,456.29 $0.00 $6.456.29 TOTALS $6,466.29 $0.00 $6,456.29 PLEASE DETACH BEFORE DEPOSITING CHECK us operating ENI US OPERATING CO. INC. 1200 Smith, Suite 1700 Houston. TX 77002 713-393-6100 PAY ALASKA OIL AND GAS CONSERVATION TO THE COMMISSION AOGCC ORDER OF: 333 WEST 7TH AVENUE ANCHORAGE, AK 99601 JPMOrgan Chase Bank. N A Dallas Tx CHECK NUMBER 2074119 December 2, 2019 "' VOID AFTER 180 DAYS "' EXACTLY ""6,456 DOLLARS AND 29 CENTS 32-61 1110 CHECKAMOUNT $6,456.29 .Authorized Signature I'D 20?it 1191r 1: 1110006It. I: 113344023v ExxonMobil Alaska 011337 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 Second quarter of fiscal year 2020. ExxonMobil Alaska Production Inc. AGENT ACCOUNT ANCHORAGE, ALASKA PAY TO THE AOGCC ORDER OF 333 West 7th Ave. Anchorage, AK 99501-3539 MP CIU Bank, N.A. 62-20 One Penn's Way 31 New Castle, DE 79720 November 18, 2019 11601i337110 1:031LOO2091: ExxonMobil Alaska Production Inc. NOV 2 2 2019 CHECK NUMBER 011337 $ 7,733.80 ALASKA PRODUCTION AGENT ACCOUNT RVIIIONIE➢9g1UN1@ -MP ... MP 3989 206702 011337 581946972 00001920 13 ConocoPh'IIf AI Check Date > 11/21/2019 Ips aska Inc Check A Anchorage, AK 99510 Check Number > 00001920 t> �77 S B 70 CD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT 11/19/2019 2NDOTRPMT FY2020 YA 1200004968 USD 317,526.70 0.00 NET Regulatory cost charge for North Slope. State of Alaska Oil and Gas 317,526.70 Conservation Commission Invoice 2nd Quarter Payment FY2020. 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. t;onocoPhillips is currently at tool for payment in place of website http://vendors.conoc for application instructions. NOV 2 2 2019 direct deposit (ACH) as Please access the fol prompt response is primary DETACH BEFORE DEPOSITING CHECK WHEN WRITING REFER TO OUR INVOIC 1 r '177�.TJ3"Si111L71'lrrill`C1 — ConocoPhillips Alaska Inc JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 70-2322/719 Chicago,IL Check No. 00001920 71474 11/21/2019 00001920 $-317,526.70 EXACTLY * 317526 US Dollars and 70 Cents — PAY TO THE ORDER, OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 Authorized Signature 07 1100000192011■ 1:0719232261: 58194E972u• Amaroq Resources, LLC State of Alaska AOGCC Date Type Reference 11/1/2019 Bill year202O 11/15/2019 Original Amt. Balance Due Discount 78.50 78.50 R N-" E 1 NOV 19 2019 Check Amount 1795 Payment 78.50 78.50 Frost Bank Operating 78.50 BLUECREST ALASKA OPERATING LLC JP MORGAN Cy! BANK N.A. 1320 S. UNIVERSITY DR., SUITE 82' f FORT WORTH, TX 76107 3261 111111-0 EXACTLYE,31,698dolsOlcts STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE ANCHORAGE, AK 99501-3539 1100 1 3 1 5 20 4 1 1 10006 141: BLUECREST ALASKA OPERATING LLC 1320 S. UNIVERSITY DR., SUITE 825 FORT WORTH, TX 76107 Nov-14-2019 568773639v 13152 •"$1,698.01' Page 1 of 1 VENDOR NAME VENDOR NO. CHECK GATE CHECK NUMBER NET AMOUNT STATE OF ALASKA Ej� 1729 L.Nov-14-2019 13152 "•$1,698.01• VOUCHER VENDOR INV # INV DATE TOTAL PRIOR PMTS NET AMOUNT & DISCOUNTS AMOUNT 10-10-126 20191029 10/29/19 1,698.01 0.00 1,698.01 TOTAL INVOICES PAID 1,698.01 RECEIVED Nov 19 2019 AOGCC Paladijczuk, Tracie L (CED) From: Paladijczuk, Tracie L (CED) Sent: Monday, November 18, 2019 2:29 PM To: Wright Lindsay Cc: Province Robert Subject: RE: Eni's Regulatory Payment due November 29th That is fine - there wort be any late fees or penalties. I appreciate you letting me know and have a wonderful holiday! Tracie From: Wright Lindsay <Lindsay.Wright@external.eni.com> Sent: Monday, November 18, 2019 2:20 PM To: Paladijczuk, Tracie L (CED) <tracie.paladijczuk@alaska.gov> Cc: Province Robert <Robert.Province @eni.com> Subject: Eni's Regulatory Payment due November 29th Hi Tracie, Eni's regulatory payment of $18,295.26 is currently being processed by our accounting department in Houston. However I'm not 100%certain the check will be received here in Anchorage before November 271n and Eni's offices are closed November 28tn_291h Therefore I may not have the check available for you until the first week of December. Will this be a problem and/or will Eni assess any late fees/penalties? Please let me know. Much appreciated. Thanks, Lindsay Wright SEQ Specialist & Land Technician eni US Operating Co Inc 3800 Centerpoint Drive, Suite 300 Anchorage, AK 99503 Direct: 907.865.33151 Main: 907.865.3300 lk* zero eni . iC".,N4 Message for the recipient only, if received in error, please notify the sender and read htto://www.eni.com/disclaimer/ Savant Alaska, LLC First National Bank Alaska 188 W. Northern Lights Blvd, Suite . P.o.Box 100720 Anchorage, AK 99503 Anchorage, AK 99510-0720 3937 Four hundred ninety-nine dollars and 24 cents Pay to the Alaska State Oil and Gas Conservation Order of Comm 333 W 7th Ave Anchorage, AK 99501-3539 DATE I AMOUNT 11/07/2019 $**499.24* il-fu- TW6 Signatures Required for Checks Over $20,000 1190000393?111 1: L 25 200060t: 111308 L9 28811, From: Savant Alaska, LLC To: Alaska State Oil and Gas Conservation Vendor Code Comm 2035 333 W 7N Ave A�orage, AK 99501-3539 Invoice # I Invoice Amt 2Q2020 499.24 2Q202I Regulatory cost charge_ Check Date Check Amount Check Number 11 /07/2019 $499.24 A-3937 NOV 12 2019 Cook Inlet Energy, LLC First P.O. National Bank Alaska 219793 188 W. Northern Lights Blvd Suite 510 Anchorage, AK 99510-0720 Anchorage, AK 99503 Two thousand four hundred eighty-nine dollars and 8 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Avenue Suite 100 Anchorage, AK 99501-3539 DATE AMOUNT 11/07/2019 1 $**2,489.08* T06 Signatures Required for Checks Over $20,000 n'00219793u' 1:125200060l: 112310554860 From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code Check Date 333 West lth Avenue AOGCC 11/07/2019 Suite 100 Antl rage, AK 99501-3539 Invoice # Invoice Amt 2Q2020 2,489.08 202020 - Regulatory cost charge — Check Amount Check Number $2,489.08 D-219793 #`- NOV 12 2019 AOGCG" 02633 6993236 002634 002634 D001/0001 K002633 Page 1 of 1 M Payment Processing Center P.O. Box 74618 Chicago, IL 60675-4618 ADDRESS SERVICE REQUESTED #BWNHNJW >002633 6993238 0001 080005 1OZ STATE OF ALASKA/AOGCC 333 W 7TH AVE ANCHORAGE, AK 99501-3572 III'I��Irrlllllllll�llll'Illllll�ll�rlrlllrllrl'�II�I111'�'lll'I AIX ENERGY LLC 2441 HIGH TIMBERS DR STE 120 SPRING TX 77380 Check Number Date Payment Amt Acct Nbr 0000006852 2019-11-15 $791.12 AIX ENERGY AIX Energy LLC Reference Number Amount Additional Information INVOICE INFORMATION 0 $791.12 DESC: Bill 2020 Reg Cost Charge DATE: 2019-11-01 DISCOUNT DESC: Discount applied TOTAL $791.12 RECEIVE® NOV 15 2019 AOGCC )88889303R6 (w18) PLEASE POST THIS PAYMENT FOR OUR MUTUAL CUSTOMER - ___ ____ ___- ___. -_- .--_—_-_--_.— Account: AIX ENERGY LLC $791.12 AIX ENERGY LLC Please Direct Any Questions 1125/1130 QQ!�0�068rJ2 2441 HIGH TIMBERS DR STE 120 To: CHECKFREE CORPORATION SPRING, TX 77380 (800) 278-6302 ! November 15, 2019 j DONS BANCORPORATION, NA DBA A MEMO: AIX Energy LLC Pay SEVEN HUNDRED NINETY ONE AND 12/100 Dollars To STATE OF ALASKA/AOGCC The 333 W 7TH AVE Order ANCHORAGE, AK 99501-3572 Of Void After 180 DAYS. Signature On File This check has been authorized by your depositor DOCUMENT CONTAINS COLORED BACKGROUND ON WHITE PAPER, "VOID" FEATURE, SIMULATED WATERMARK (REVERSE SIDE,) MICRO -PRINT BORDER. e 11400000068520 4 1 1, 30 i i 2 58o: 00 30 3486 381i' 7 31. 2073213 ENI US OPERATING ,NC. 1200 Smith, Suite 170N Houston. TX 77002 US Operating 713-393-6100 00001 4880 CKS NC 14262 - 0002073213 NNNNNNNNNNNN 2625100004209 a619A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE ANCHORAGE AK 99501 VENDOR NO: 0000457972 PAGE DATE: September 19, 2019 CHECK NUMBER: 2073213 AMOUNT PAID: $18,579.44 ACCOUNT NUMBER: 113344023 End US OpemtingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-61 W DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT UI5COONI rvel nmwn1 08/16/19 CKRQST08162019 JAN. - MAR., 2020 ESTIMATED R $18,579.44 $0.00 $18,579.44 TOTALS $18,679.44 $0.00 $18,679.44 PLEASE DETACH BEFORE DEPOSMNG CHECK Itil ICI 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 ANCHORAGE, AK 99501 JPMorgan Chase Bank, NA Dallas, TX 32-61 CHECK 1110 NUMBER 2073213 September 19, 2019 VOID AFTER 180 DAYS CHECKAMOUNI $18r579.44 EXACTLY ** "* **18,579 DOLLARS AND 44 CENTS Authorized Signature 6auIry MW[[ ❑t IMWE� nN20732L3BN 1:L11,0006L41: 113344023110 2073225 1 ENI US OPERATING _. INC. 1200 Smith, Suite 1700 Houston. TX 77002 IS Operating 713-393-6100 00004 21652 CKS ND 19266 - 0002073225 NNNNNNNNNNNN 2665100006209 X611A1 C ALASKA OIL AND GAS CONSERVATION COMMISSION AOGCC 333 WEST 7TH AVENUE ANCHORAGE AK 99501 PAGE: tots DATE: September 23, 2019 CHECK NUMBER: 2073225 AMOUNT PAID: $6,556.58 ACCOUNT NUMBER: 113344023 Eni US OperatingCo.Inc.05 DIRECT INQUIRIES TO: 713-393-6100 VENDOR NO: 0000457972 DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT 08/20/19 CHKRE008202019 Q12020 REGULATOR COST CHARGE $6,556.58 $0.00 $6,556.58 TOTALS CQ-I_u.5-, Jnn $6,656.58 $0.00 $6,666.58 PLEASE DETACH BEFORE DEPOSRING CHECK rpyrq 1 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 ANCHORAGE, AK 99501 JPMor9an Chase Bank, N.A. Dallas, TX CHECK NUMBER 2073225 September 23, 2019 "` VOID AFTER 180 DAYS "' EXACTLY "16,556 DOLLARS AND 58 CENTS 32-61 1110 CHECKAMOUNT $6r556.58 Authorized Signature 1111120732259' il:11100061Li: 1 13 3 L. 1. 0 2 3 its ExxonMobil Alaska 011334 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 2020 ExxonMobil Alaska Production Inc. AGENT ACCOUNT Citi Bank, N.A. 62-20 One Penn's Way 311 CHECK NUMBER 011334 New Castle, DE 19720 September 06, 2019 ANCHORAGE, ALASKA PAY Th/E5L7f8"i'rt!"� `;iiCI�LS. r.;�'�;T'r' 7,853.54 J $ TO THE State of Alaska ALASKA PRODUCTION AGENT ACCOUNT ORDER AOGCC OF 333 West 7'^ Avenue t \ Anchorage, AK 99501-3539 MP MP MP 115Oi1,334u• i:031i00209i: 313892067iie ExxonMobil Alaska Production Inc. RECEIVED SEP 17 2019 AOGCC 011334 BLUECREST ALASKA OPERATING LLC 1320S. UNIVERSITY DR., SUITE 825 FORT WORTH, TX 76107 JP MORGAN CHASF BANK N.A. PAY EXACTLYE3574dOlS8OCtS STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE ANCHORAGE, AK 99501-3539 001 294Owm I: 11 40006 L41: BLUECREST ALASKA OPERATING LLC 1320 S. UNIVERSITY DR., SUITE 825 FORT WORTH, TX 76107 Sep-13-2019 568773E39v 12940 ••'$574.80` Page 1 of 1 VENDOR NAME VENOORNO, 11 CHECK DATE 11 CHECK NUMBER NET AMOUNT STATE OF ALASKA 1729 Sep-13-2019 12940 •*•$574.80• VOUCHER VENDOR INV # INV DATE TOTAL PRIOR PMTS NET AMOUNT 6 DISCOUNTS AMOUNT 08-10-64 20190820 08/20/19 574.80 0.00 574.80 TOTAL INVOICES PAID 574.80 lr�3 �`tl E D �`3 'c�cn wrA S'aw J ,m SEP CIG, Savant Alaska, LLC 188 W. Northern Lights Blvd, Suite 51v Anchorage, AK 99503 Five hundred seven dollars and no cents First National Bank Alaska P.O.Box100720 Anchorage, AK 99510-0720 Pay to the Alaska State Oil and Gas Conservation Order of Comm 333 W 7th Ave Anchorage, AK 99501-3539 3903 DATE AMOUNT 09/12/2019 $**507.00* T^ Signatures Required for Checks Over $20,000 1120000 390 3v 1: L 2 5 2000 601: v 3013 L 9 2881P From: Savant Alaska, LLC To: Alaska State Oil and Gas Conservation Vendor Code comm 2035 333 W 7th Ave Mrlmrage, AK 99501-3539 Invoice # Invoice Amt 1 Q2020 50A 1 Q2020 RRegulatoycost charge Check Date Check Amount Check Number 09/12/2019 $507.00 A-3903 SEP f G Cif . Cook Inlet Energy, LLC First National Bank Alaska 188 W. Northern Lights Blvd P.O. Box 100720 219676 Suite 510 Anchorage, AK 99510-0720 Anchorage, AK 99503 Two thousand five hundred twenty-seven dollars and 74 cents Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Avenue Suite 100 Anchorage, AK 99501-3539 DATE AMOUNT 09/12/2019 $"2,527.74' �t�17 /�- '��. ' T Signatures Required for Checks Over $20,000 1'0021,96711v 1:125 2000601: it* 3105548611' From: Cook Inlet Energy, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code 333 West 7t1i Avenue AOGCC Suite 100 Anchorage, AK 99501-3539 Invoice # Invoice Amt 11 Q2020 2,527.74 LQ2020Regulatory cost charge______ Check Date Check Amount Check Number 09/12/2019 $2,527.74 D-219676 SEa 16 ?1C 19 Y'/�\:{AII:(e1L7A:16-YH:1Y®3:®I.`i:d:7o5i3m]�3o7� FURZE OPERATING ALASKA, LI A+ WELLS FARGO BANK, N.A. 188 W. Northern Lights Blvd, Suite 62� WWW.welisfargo.com 37-65/1119 220214 Anchorage, AK 99503 Debtor -in -Possession Case No. 19-11781 Seven hundred ninety-seven dollars and 23 cents DATE AMOUNT 09/06/2019 $**797.23*� Pay to the Alaska Oil & Gas Conservation Commission Order of 333 West 7th Ave Anchorage, AK 99501-3539 v00220211a, A:L119006S9t: v6304226D64uA From: FURIE OPERATING ALASKA, LLC To: Alaska Oil & Gas Conservation Commis Vendor Code Check Date 333 West ➢th Ave Anchorage, AK 99501-3539 AOGCC 09/06/2019 Invoice # Invoice Amt �2019.0820 7917.23 701 SEP 0 9 2019 Check Amount $797.23 Check Number A-220214 ...._ ... .... ...... ..... _..�_.. .. ........ .. .,.... ......n...w.... .. ..n...n. a r.n..� ,m nw. nnwwnn vn .n w n - nvAv wfi wnmc .� new Cook Inlet NaturaV6as Co let Natural Gas Storage Alaska, LLC Well trgo Bank, N.A. 00003393 PO box 190989' 3000 Spenard Road STORA�/-��F w. Anchorage, Alaska99519-0989 71-2 ACCOUNTS PAYABLE PAY ONE THOUSAND THREE HUNDRED TWENTY TWO AND TO THE DATE AMOUNT ORDER STATE OF AK DEPT OF AK OIL & GAS CONS 9/1/19 $*****1,322.19 OF 333 W 7TH AVENUE ANCHORAGE AK 99501 SIGNATURE AREA CGNTL!NS A KNIGM & FINGENPRPIT CHECK WORDING 11.00003393112 1:121000248t: 4L23?1109511' Cook Inlet Natura[F7,as Cook Inlet Natural Gas Storage Alaska, LLC STORAC F� PO Box ge, Ala k 995000 Spenard Road E A Anchorage, Alaska 99519-0989 i 0000339311 ACCOUNTS PAYABLE Check Amount 1,322.191 Check Date 9/1/191 Vendor Number 2047769 Invoice Gross Discount or Net Invoice Number Date Description Amount I Adjustment I Amount 1STQTR2020 8/20/19 AOGCC 1 ST QTR 2020 EST REG CST fPC�b?� s ry E ace,&. SEP b 3 2GS9 AOGC 1,322.19 1,322.19 REORDER P=- U.S. PATEN! NQ55383W:SS/SSOB;S6i116t,v�B59ST.°.88f]fi0:fi0]W00 Hilcorp Alaska LLC 11.1 �' 1083380 09/13/20 INVOICE INVOICE • NUMB5R DATE TAKEN �AO 082019 08/20/2019 SVPAK 0.00 234,918.71 HILCORP ALASKA LLC Accounts Payable Disbursement P.O. BOX 61229 HOUSTON, TEXAS 77208-1229 (713) 209-2457 Total: 0.00 234,918.71 Rye 3ED SEP 16p2619 AOUr,, F9444i AMEGY BANK PORTER, TEXAS 35-106811131 82075243 PAY Two Hundred Thirty Four Thousand Nine Hundred Eighteen Dollars and Seventy One Cents VOID AFTER 90 DAYS TO THE ORDER OF: • STATE OF ALASKA 09/13/2019 ""'234,918.71 AOGCC 333 WEST TTH AVE ANCHORAGE AK 995013539 BY IMP II'B20752L. 3111 [:1LILi0586t: IN01144407748III 581946972 00001908 9 ConocoPhillips Alaska Inc Check Date > 09/13/2019 Anchorage. AK 99510 Check Number > 00001908 Check Amount > 322 45R RI; URD Vendor Number > 71474 DATE INVOICE(DESCRIPT) CO DOCUMENT CUR GROSS DISCOUNT NET 09112/2019 1STOTRPMTFY2020 YA 1200004129 USD 322,458.85 0.00 322,458.85 lstQtrPmtFY2020 Regulatory cost charge for North Slope. Overnight check to 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 xappsl.econocophillips.com/myvp If this is your first time using MyVP, please utilize our vendor website http:l/vendors.conocophillips.com/invoice-status/ for instructions. ConocoPhillips is tool for payment website http://ve for aoDlicatlon it adopting direct deposit V of checks. Please access ocoiphillips.com/EN/paymer Your prompt response i StF� 9 G AlOGD1 our DETACH BEFORE DEPOSITING CHECK WHEN WRITING REFER OUR INVOICEMYIffffl, THIS IS WATERMARKED PAPER - DO NOT ACCEPT WITHOUT NOTING WATERMARK -. HOLD TO LIGHT TO VERIFY WATERMARK ConocoPhillips Alaska Inc 70-23221719 JPMORGAN CHASE BANK, N.A. Anchorage, AK 99510 Check No. 00001908 Chicago,IL 71474 09/1312019 00001908 $"322,458.85 EXACTLY 322458 US Dollars and 85 Cents*' PAY TO THE ORDER OF STATE OF ALASKA AOGCC 333 W 7TH AVE STE 100 ANCHORAGE, AK 99501-3539 n In RuJ� Authorized Signature 11800001908u• 1:07192322Gt: 58194G972e• Paladijczuk, Tracie L (CED) From: Wendy Sheasby <wsheasby@brantaep.com> Sent: Thursday, August 29, 2019 11:28 AM To: Cash Management, Treasury (DOR sponsored) Cc: Paladijauk, Tracie L (CED) Subject: ACH payment notification - AOGCC Q1 2020 estimated regulatory cost charge Payor Name: AIX Energy LLC Wire Amount: $267.80 Settlement date: 9/20/2019 State Agency: AOGCC Tax Type: AOGCC Ql 2020 Estimated Regulatory Cost Charge Regards, Wendy Sheasby, CPA CFO AIX Energy LLC 2441 High Timbers, Suite 120 The Woodlands, TX 77380 wsheasbv(a),brantaeD.com Direct: 281-863-9920 Main: 832-813-0900 E-MAIL CONFIDENTIALITY NOTICE: The contents of this e-mail message and any attachments are intended solely for the intended recipient and may contain confidential and/or legally privileged information. If you are not the intended recipient of this message or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message and any attachments. If you are not the intended recipient, you are notified that any use, dissemination, distribution, copying, or storage of this message or any attachment is strictly prohibited. THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 w .00gcc.alaska.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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 1,058.92. You previously paid an estimated regulatory cost charge of $ 267.80. This leaves a balance of $ 791.12. One-third of this balance, $ 263.71, is due no later than November 29, 2019. A second payment of $ 263.71 is due no later than February 14, 2020. A final payment of $ 263.70 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 1 V 1 , 0, ere Price, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 vdv✓w. o og cc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Amaroq Resources, LLC 4665 Sweetwater Blvd., Ste. 103 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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 78.50. You previously paid an estimated regulatory cost charge of $ 0.00. This leaves a balance of $ 78.50. One-third of this balance, $ 26.17, is due no later than November 29, 2019. A second payment of $ 26.17 is due no later than February 14, 2020. A final payment of $ 26.16 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019� J Price, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 w .00gcc.oloska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: B1ueCrest 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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 2,272.81. You previously paid an estimated regulatory cost charge of $ 574.80. This leaves a balance of $ 1,698.01. One-third of this balance, $ 566.00, is due no later than November 29, 2019. A second payment of $ 566.00 is due no later than February 14, 2020. A final payment of $ 566.01 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 � , J rice, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 �.aogc c.alaska.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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $4,621,837.57. You previously paid an estimated regulatory cost charge of $1,168,868.14. This leaves a balance of $3,452,969.43. One-third of this balance, $1,150,989.81, is due no later than November 29, 2019. A second payment of $1,150,989.81 is due no later than February 14, 2020. A final payment of $1,150,989.81 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 re y . Price, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 wvvvv. aogc c.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Caelus Natural Resources Alaska, Inc. 8401 North Central Expressway, Suite 400 Dallas, TX 75225 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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 25,925.46. You previously paid an estimated regulatory cost charge of $ 6,556.58. This leaves a balance of $ 19,368.88. One-third of this balance, $ 6,456.29, is due no later than November 29, 2019. A second payment of $ 6,456.29 is due no later than February 14, 2020. A final payment of $ 6,456.30 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 J Price, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276,7542 wv✓w. oogcc.olaska.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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $1,275,038.96. You previously paid an estimated regulatory cost charge of $ 322,458.85. This leaves a balance of $ 952,580.11. One-third of this balance, $ 317,526.70, is due no later than November 29, 2019. A second payment of $ 317,526.70 is due no later than February 14, 2020. A final payment of $ 317,526.71 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 eyh " i Auroj?gNPrice, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY 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 REGULATORY COST CHARGE To: Cook Inlet Energy, LLC 188 W. Northern Lights Blvd., Suite 510 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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 9,994.97. You previously paid an estimated regulatory cost charge of $ 2,527.74. This leaves a balance of $ 7,467.23. One-third of this balance, $ 2,489.08, is due no later than November 29, 2019. A second payment of $ 2,489.08 is due no later than February 14, 2020. A final payment of $ 2,489.07 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 -� Z) J 'ce, Chair, Commissioner THE STATE OfALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Cook Inlet Natural Gas Storage Alaska, 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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 5,228.07. You previously paid an estimated regulatory cost charge of $ 1,322.19. This leaves a balance of $ 3,905,88. One-third of this balance, $ 1,301.96, is due no later than November 29, 2019. A second payment of $ 1,301.96 is due no later than February 14, 2020. A final payment of $ 1,301.96 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 � �Q J e M. rice, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279. 1433 Fax: 907.276.7542 w .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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 73,465.23. You previously paid an estimated regulatory cost charge of $ 18,579.44. This leaves a balance of $ 54,885.79. One-third of this balance, $ 18,295.26, is due no later than November 29, 2019. A second payment of $ 18,295.26 is due no later than February 14, 2020. A final payment of $ 18,295.27 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 lapr=ice, Chair, Commissioner THE STATE 01ALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 w .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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 31,054.95. You previously paid an estimated regulatory cost charge of $ 7,853.54. This leaves a balance of $ 23,201.41. One-third of this balance, $ 7,733.80, is due no later than November 29, 2019. A second payment of $ 7,733.80 is due no later than February 14, 2020. A final payment of $ 7,733.81 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 �/A�r'-Q re ice, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 v .aogcc.oloska.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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 3,152.32. You previously paid an estimated regulatory cost charge of $ 797.23. This leaves a balance of $ 2,355.09. One-third of this balance, $ 785.03, is due no later than November 29, 2019. A second payment of $ 785.03 is due no later than February 14, 2020. A final payment of $ 785.03 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 40 m ce, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 w .aogcc.alaska.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Hilcorp Alaska, LLC PO Box 61529 Houston, TX 77208-1529 YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 928,895.29. You previously paid an estimated regulatory cost charge of $ 234,918.71. This leaves a balance of $ 693,976.58. One-third of this balance, $ 231,325.53, is due no later than November 29, 2019. A second payment of $ 231,325.53 is due no later than February 14, 2020. A final payment of $ 231,325.52 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 VJriee, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276,7542 WWW. c og cc. al aska.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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 774.56. You previously paid an estimated regulatory cost charge of $ 0.00. This leaves a balance of $ 774.56. One-third of this balance, $ 258.19, is due no later than November 29, 2019. A second payment of $ 258.19 is due no later than February 14, 2020. A final payment of $ 258.18 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 WJ. Pce, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY October 29, 2019 Plugging Inlet, LLC 6733 South Yale Ave Tulsa, OK 74136 Attention: Tom Redman Dear Mr. Redman: Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 v .aogcc.aloska.gov This letter is in reference to Plugging Inlet, LLC's fiscal year 2020 Regulatory Cost Charges (FY20 RCC). The AOGCC considers total amounts due for a fiscal year's RCC under $20 to be de minimis and does not expect payment for those amounts. The attached invoice is the final amount due and is sent to you for informational purposes only. Enclosed is the invoice and a copy of the FY20 RCC order. If you have any questions please let me know. Sincerely, Tracie Paladijczuk U Administrative Officer II Alaska Oil and Gas Conservation Commission (907)793-1239 Enclosure (2) THE STATE °f.L 1. GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 vaw W.a ogc c.alas ko.gov INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Plugging Inlet, LLC 6733 South Yale Ave Tulsa, OK 74136 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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 9.01. You previously paid an estimated regulatory cost charge of $ 0.00. This leaves a balance of $ 9.01. One-third of this balance, $ 3.00, is due no later than November 29, 2019. A second payment of $ 3.00 is due no later than February 14, 2020. A final payment of $ 3.01 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 Jeremy M. Price, Chair, Commissioner THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY 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: Savant Alaska, LLC 188 W. Northern Lights Blvd., Suite 510 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 2020. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2020 regulatory cost charge is $ 2,004.72. You previously paid an estimated regulatory cost charge of $ 507.00. This leaves a balance of $ 1,497.72. One-third of this balance, $ 499.24, is due no later than November 29, 2019. A second payment of $ 499.24 is due no later than February 14, 2020. A final payment of $ 499.24 is due no later than April 15, 2020. 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, 2019, Notice of Proposed Regulatory Cost Charges for fiscal year 2020. Date: October 29, 2019 J ce, Chair, Commissioner AOGCC 10/29/2019 ITMO: PROPOSED REGULATORY COST CHARGES ALASKA OIL AND GAS CONSERVATION In the Matter of the Proposed ) Regulatory Cost Charges for ) Fiscal Year 2020. ) PUBLIC HEARING October 29, 2019 9:00 o'clock a.m. BEFORE: Jeremy Price, Chairman Jessie Chmielowski, Commissioner Daniel T. Seamount, Commissioner Computer Matrix, LLC Phone: 907-243-0668 135 Christensen Dr., Ste. 2., And. AK 99501 Fax: 907-243-1473 Email: sahile@gci.net l j AOGCC 10/29/2019 ITMO: PROPOSED REGULATORY COST CHARGES Page 2 1 TABLE OF CONTENTS 2 Opening remarks by Chairman Price 03 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Computer Matrix, LLC Phone: 907-243-0668 135 Christensen Dr., Ste. 2., Anch. AK 99501 Fax: 907-243-1473 Email: sahile@gci.net AOGCC 10/29/2019 ITMO: PROPOSED REGULATORY COST CHARGES Page 3 1 P R O C E E D I N G S 2 (On record - 9:02 a.m.) 3 CHAIRMAN PRICE: This is a hearing before the 4 Alaska Oil and Gas Conservation Commission. This 5 hearing is being held the morning of Tuesday, October 6 29th at 9:02. I'm Jeremy Price, Chair and Commissioner 7 of the Alaska Oil and Gas Conservation Commission. To 8 my right is Commissioner Jessie Chmielowski and to my 9 left is my esteemed colleague, long time Commissioner 10 Dan Seamount. Samantha Carlisle of AOGCC staff will be 11 recording and preparing a transcript of these 12 proceedings in the event anyone would like a copy. 13 The purpose of this hearing today is to review 14 and take comments if there are any and establish an 15 order concerning the Alaska Oil and Gas Conservation 16 Commission's fiscal year 2020 regulatory cost charges 17 which will be the basis of the AOGCC's budget. The 18 state fiscal year 2020 began on July 1st, 2019 and will 19 run through June 30th, 2020. 20 Notice of the hearing was duly published on 21 September 29th, 2019 and notice was sent to all the 22 parties who have responsibility for paying a portion of 23 the regulatory cost charge during the year in question. 24 No objection or comments have been received to date. 25 This proceeding is being held in accordance Computer Matrix, LLC Phone: 907-243-0668 135 Christensen Dr., Ste, 2., Anch. AK 99501 Fax: 907-243-1473 Email: sahile@gci.net AOGCC 10/29/2019 ITMO: PROPOSED REGULATORY COST CHARGES Page 4 1 with provisions of 20 AAC 25.540 which is the provision 2 of regulations applicable to AOGCC governing public 3 hearings. Any persons wishing to testify today will be 4 allowed to do so and will be placed under oath. That 5 appears that will not be taking place. 6 Just to be sure, does anyone wish to testify? 7 (No comments) 8 CHAIRMAN PRICE: No. Okay. The regulatory 9 cost charge is paid by the regulated industry to cover 10 the cost of the regulation as authorized by Alaska 11 statute 31.05.093. Under this statute the Commission 12 has the authority to establish charges to be paid 13 during the fiscal year. The Legislature then 14 determines if the estimated budget is appropriate. 15 The RCC is calculated based on volumes of fluid 16 produced and injected into wells. The Commission 17 tracks volumes of oil and gas produced by each operator 18 from each well and then calculates volumes of oil and 19 gas as well as produced water and other substances 20 injected back into the well by each operator. The 21 resulting total volume is used to determine the 22 apportionment of the RCC. 23 $7,660,800 has been appropriated to the AOGCC 24 for FY20 as a total operating budget, plus an 25 additional $225,000 to the Department of Law and the Computer Matrix, LLC Phone: 907-243-0668 135 Christensen Dr., Ste, 2., Anch. AK99501 Fax: 907-243-1473 Email: sahile@gci.net I i AOGCC 10/29/2019 ITMO: PROPOSED REGULATORY COST CHARGES Page 5 1 RCC will be based on this amount minus the appropriate 2 credits. The carryforward amount from FY19 is 3 $731,008.68 and $120,000 in federal receipts from the 4 federal government for the oversight of the class II 5 wells under the Safe Water Drinking Act Underground 6 Injection Control Program. 7 As an aside I would like to take a moment and 8 thank AOGCC 9 staff for their good work in administering the UIC 10 Program. This month EPA concluded a comprehensive 11 evaluation of the UIC Program and found that quote, 12 AOGCC's program effectively protects underground 13 sources of drinking water, close quote. 14 Again thank you to the wonderful staff here at Ia10 0 0 sPlele-rej 16 The budget amount allocated to the EPA to 17 oversee the UIC Program is deduced from the total 18 operating budget resulting in $6,980,791.32 being 19 apportioned to all operators as the RCC for FY20. 20 The operators this year will be subject to 21 payments of a regulatory cost charge based on their pro 22 rata share of the total amount to be paid are as 23 follows. And I'll read only the dollar amounts, not 24 the fluid amounts upon which the allocations are made. 25 AIX Energy, LLC, $1,058.92; Amaroq Resources, Computer Matrix, LLC Phone: 907-243-0668 135 Christensen Dr., Ste. 2., Anch. AK 99501 Fax: 907-243-1473 Email: sahile@gci.net AOGCC 10/29/2019 ITMO: PROPOSED REGULATORY COST CHARGES Page 6 1 LLC, $78.50; B1ueCrest Alaska Operating, LLC, 2 $2,272.81; BP Exploration Alaska, Incorporated, 3 $4,621,837.57; Caelus Natural Resources, Incorporated, 4 $25,925.46; ConocoPhillips Alaska, $1,275,038.96; Cook 5 Inlet Energy, $9,994.97; Cook Inlet Natural Gas Storage 6 Alaska, $5,228.07; Eni U.S. Operating Company, 7 Incorporated, $73,465.23; ExxonMobil Alaska Production, 8 $31,054.95; Furie Operating Alaska, $3,152.32; Hilcorp 9 Alaska, LLC, $928,895.29; North Slope Borough, $774.56; 10 Plugging Inlet, LLC, $9.01; Savant Alaska, LLC, 11 $2,004.72. 12 An order will be entered by the AOGCC formally 13 establishing the regulatory cost charges for the fiscal 14 year 2020. The order will recite the fact that public 15 notice has been given, reference the total cost of the 16 AOGCC for FY20, note that elapsed funds are carried 17 forward and finally, the order will provide that the 18 designated operators will be required to pay their 19 respective regulatory cost charges. As a reminder the 20 AOGCC considers amounts of $20 or less to be de minimis 21 and therefore not necessary to collect from the 22 operators. 23 Are there any comments on the regulatory cost 24 charge for FY20? 25 (No comments) Computer Matrix, LLC Phone: 907-243-0668 135 Christensen Dr., Ste. 2., Anch. AK 99501 Fax: 907-243-1473 Email: sahile@gci.net AOGCC 10/29/2019 ITMO: PROPOSED REGULATORY COST CHARGES Page 7 1 CHAIRMAN PRICE: Any comments from 2 Commissioners? 3 COMMISSIONER CHMIELOWSKI: None. 4 COMMISSIONER SEAMOUNT: I have none. 5 CHAIRMAN PRICE: Motion to approve the proposed 6 RCC amounts as indicated for FY20. 7 COMMISSIONER CHMIELOWSKI: I make a motion to 8 approve. 9 CHAIRMAN PRICE: Moved by Commissioner 10 Chmielowski. Do I have a second. 11 COMMISSIONER SEAMOUNT: I second it. 12 CHAIRMAN PRICE: Seconded by Commissioner 13 Seamount. Unanimously approved. 14 Any other comments from the public? 15 (No comments) 16 CHAIRMAN PRICE: We stand adjourned at 9:07 17 a.m. 18 (Adjourned - 9:07 a.m.) 19 (END OF PROCEEDINGS) 20 21 22 23 24 25 Computer Matrix, LLC Phone: 907-243-0668 135 Christensen Dr., Ste. 2., Anch. AK 99501 Fax: 907-243-1473 Email: sahile@gci.net AOGCC 10/29/2019 ITMO: PROPOSED REGULATORY COST CHARGES 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 TRANSCRIBER'S CERTIFICATE I, Salena A. Hile, hereby certify that the foregoing pages numbered 02 through 08 are a true, accurate, and complete transcript of proceedings in RCC2020, transcribed under my direction from a copy of an electronic sound recording to the best of our knowledge and ability. Computer Matrix, LLC Phone: 907-243-0668 135 Christensen Dr., Ste. 2, Anch. AK 99501 Fax: 907-243-1473 Email: sahile@gci.net STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION RCC FY 20 October 29, 2019 at 9am NAME AFFILIATION Testify (yes or no) vl'c fol-ia. koepp 4d47cc ✓vo JOG k� Are r,cc, 00 Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2020 The Alaska Oil and Gas Conservation Commission (AOGCC) will hold a public hearing on October 29, 2019 at 9:00 am at the AOGCC's offices, 333 West 71' Avenue, Anchorage, AK 99501. The purpose of the hearing will be to receive testimony and comments on the final calculation of the fiscal year 2020 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. Jessie L. Chmielowski Commissioner D: Classifieds Page 1 of 1 Friday, 09/27/2019 Page .D04 Notice of Public HearingSTATE OF ALASKA Alaska oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2020 The Alaska Oil and Gas Conservation Commission (AOGCC) will hold a public hearing on October 29, 2019 at 9:00 am at the AOGCC's offices 333 West 7th Avenue, Anchorage, AK 99501. The purpose of the hearing will be to receive testimony and comments on the final calculation of the fiscal year 2020 regulatory cost charges that the AOGCC proposes to impose on operators pursuant to 20 AAC 25.615. Copies of the AOGCC's proposed r ulatory cost charges may be obtained from the AOGCC at the adress 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. By: /s/ Jessie L. Chmielowski Commissioner Published: September 27/2019 Copyright (c) 2019 Anchorage Daily News, Edition 9/27/2019 https://adn-ak.newsmemory.com/ee/_nmum/_default_bb_include_inframe.php?pSetup=anchoragedailyn... 10/28/2019 ANCHORAGE DAILY NEWS AFFIDAVIT OF PUBLICATION Account #: 270227 Order #: W0011772 Cost: $139.46 STATE OF ALASKA THIRD JUDICIAL DISTRICT Leilisi Misa being first duly sworn on oath deposes and says that she is a representative of the Anchorage Daily News, a daily newspaper. That said newspaper has been approved by the Third Judicial Court, Anchorage, Alaska, and it now and has been published in the English language continually as a daily newspaper in Anchorage, Alaska, and it is now and during all said time was printed in an office maintained at the aforesaid place of publication of said newspaper. That the annexed is a copy of an advertisement as it was published in regular issues (and not in supplemental form) of said newspaper September 27, 2019 and that such newspaper was regularly distributed to its subscribers during all of said period. That the full amount of the fee charged for the foregoing publication is not in excess of the rate charged private individuals. Signed V V �, Subscribed and sworn to before me this a,3 day of Notary Public in and for The State of Alaska. Third Division Anchorage, Alaska MY COMMIS ON XP ES NotiCe of PUMC HearingSTATE Alaska Oil and Gas Conservation Re: Proposed Regulatory Cost Charges for Fiscal Year 2020 The Alaska oil and Gas Conservation Commission (AOGCC) will hold a public hearing on October 29, 2019 at 9:00 am at the AOGCC's ofices, 333 West 7th Avenue, Anchorage, AK 99501. The purpose of the hearing will be to receive testimony and comments on the final calculation of the fiscal year 2020 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. By: /s/ Jessie L. Chmielowski Commissioner Published: September 27/2019 Or ALgs� 4 NOt PF�Y POg`\G C) �g Jada L. N0 Notice of PubliC HearingSTATE OF ALASKA Alaska Oil and,Oas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2020 The Alaska Oil and Gas Conservation Commission (AOGCC) will hold a public hearing on October 29, 2019 at 9:00 am at the AOGCC's offices, 333 West 7th Avenue, Anchorage, AK 99501. The purpose of the hearing will be to receive testimony and comments on the final calculation of the fiscal year 2020 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. By: /s/ Jessie L. Chmielowskl Commissioner Published: September 27/2019 STATE OF ALASFA ADVERTISING ORDER NOTICE TO PUBLISHER SUBMIT INVOICE SHOWING ADVERTISING ORDER NO., CERTIFIED AFFIDAVIT OF PUBLICATION WITH ATTACHED COPY OF ADVERTISMENT, ADVERTISING ORDER NUMBER A L AO -^ O—oOLV FROM: Alaska Oil and Gas Conservation Commission AGENCY CONTACT: Jody Colombie/Samantha Carlisle DATE OF A.O. 9/25/2019 AGENCY PHONE: (907) 279-1433 333 West 7th Avenue Anchorage, Alaska 99501 DATES ADVERTISEMENT REQUIRED: COMPANY CONTACT NAME: PHONE NUMBER: ASAP FAX NUMBER: 907 276-7542 TO PUBLISHER: Anchorage Daily News, LLC SPECIAL INSTRUCTIONS: PO Box 140147 Anchorage, Alaska 99514-0174 TYPE OF ADVERTISEMENT: %LEGAL I DISPLAY i.. CLASSIFIED i OTHER (Specify below) DESCRIPTION PRICE RCC FY 20 Initials of who prepared AO: Alaska Non -Taxable 92-600185 SUBMIT INVOICE SHOWING ADVERTISING ORDER NO.. CEATAT�D APFIDAVIT OF PUBLICATIONWITN ATTACHEDCOPYOF ADVERTISMENTTO: AOGCC 333 West 7th Avenue Anchorage, Alaska 99501 Page 1 of I Total of All Pa es S REF Type Number Amount Date Comments I PVN VCO21795 2 AD AO-20-006 3 4 FIN AMOUNT SV Act. Template PGM LGR Object FY DIST LIQ I 20 AOGCC 3046 20 2 3 4 5 Purchasing Authority Name: Title: P m t o i Signa Telephone Number 1. A.O. a and receiving agency name must appear on all invoices and documents relating to this purchase. 2. The state is registered for tax free transactions under Chapter 32, IRS code. Registration num.061K. Items are for the exclusive use of the state and not for resale. DISTRIBUTION: Division Fiscal/Original AO Copies: Publisher (faxed), Division Fiscal, Receiving Form:02-901 Revised: 9/25/2019 Bernie Karl K&K Recycling Inc. P.O. Box 58055 Fairbanks, AK 99711 George Vaught, Jr. P.O. Box 13557 Denver, CO 80201-3557 Gordon Severson 3201 WestmarCir. Anchorage, AK 99508-4336 Darwin Waldsmith P.O. Box 39309 Ninilchik, AK 99639 Penny Vadla 399 W. Riverview Ave. Soldotna, AK 99669-7714 Richard Wagner P.O. Box 60868 Fairbanks, AK 99706 THE STATE 01ALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 west Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www, aogcc. o laska.g ov NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2020 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2020 Regulatory Cost Charges (RCC) as set out below: OPERATOR PROPOSED RCC AIX Energy, LLC $1,058.92 Amaroq Resources, LLC $78.50 Bluecrest Alaska Operating, LLC $2,272.81 BP Exploration (Alaska), Inc $4,621,837.57 Caelus Natural Resources Alaska, Inc. $25,925.46 ConocoPhillips Alaska, Inc. $1,275,038.96 Cook Inlet Energy, LLC $9,994.97 Cook Inlet Natural Gas Storage Alaska, LLC $5,228.07 Eni US Operating Co. Inc. $73,465.23 ExxonMobil Alaska Production, Inc. $31,054.95 Furie Operating Alaska, LLC $3,152.32 Hilcorp Alaska, LLC $928,895.29 North Slope Borough $774.56 Plugging Inlet, LLC $9.01 Savant Alaska, LLC $2,004.72 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 347,896 Amaroq Resources, LLC 25,790 Bluecrest Alaska Operating, LLC 746,705 BP Exploration (Alaska), Inc 1,518,450,109 Caelus Natural Resources Alaska, Inc. 8,517,503 ConocoPhillips Alaska, Inc. 418,898,980 Cook Inlet Energy, LLC 3,283,731 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 Plugging Inlet, LLC Savant Alaska, LLC VTOT = Bbl A = $7,831,800.00 F = $0.00 L = $731,008.68 1,717,621 24,136,132 10,202,736 1,035,656 305,177,568 254,473 2,959 658,627 The attached spreadsheets provide more detail on the production and injection volumes that determine each operator's Vop and on the calculation of the proposed regulatory cost charges. If you are listed above as an operator subject to a proposed regulatory cost charge, you may submit comments on, or request a revision to, the proposed regulatory cost charges by writing the Alaska Oil and Gas Conservation Commission at 333 West 7 b 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 27, 2019 a public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on October 29, 2019, at 9:00 am at the offices of the Alaska Oil and Gas Conservation Commission, 333 West 7a' 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, 2019 UMA:� z C (,I— Jes a Chmielowski, Commissioner 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost AIX Energy LLC KENAI LOOP, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: Summaryfor AIX Energy LLC (I detail record) Operator Quantities and Allocated Costs Totals: Wednesday, September 25, 2019 12:12 PM 244 $085,909 347,652 244 2,085,909 347,652 347,896 $1,058.92 347,896 $1,058.92 Page 1 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost Amaroq Resources, LLC Summaryfor Amarog Resources. LLC (3 records) NICOLAI CREEK, BEL UGA UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 118,475 19,746 19,746 $60.10 NICOLAI CREEK, N UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 25,623 4,271 4,271 $13.00 NICOLAI CREEK, S UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: 0 10,640 1,773 1,773 $5.40 Operator Quantities and Allocated Costs Totals: 0 154,738 25,790 25,790 $78.50 Wednesday, September 25, 2019 12:12 PM Page 2 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost Bluecrest Alaska Operating LLC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: Summary for Bluecrest Alaska Operating LLC (I detail recoal) Operator Quantities and Allocated Costs Totals: Wednesday, September 25, 2019 12:12 PM 328,772 2,507,597 417,933 328,772 2,507,597 417,933 746,705 $2,272.81 746,705 $2,272.81 Page 3 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost BP Exploration (Alaska) Inc. PRUDHOE BAY, AURORA OIL Field/Pool Quantities and Allocated Costs Totals: 8,161,001 5,595,655 932,609 9,093,610 $27,679.01 PRUDHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Totals: 16,273,740 13,035,741 2,172,624 18,446,364 $56,146.79 PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: 12,838,439 0 0 12,838,439 $39,077.46 PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated Costs Totals: 6,496,005 136,653,432 22,775,572 29,271,577 $89,096.42 PRUDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: 2,067,834 5,347,481 891,247 2,959,081 $9,006.81 PRUDHOEBAY, N PR UDHOE BA Y 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: 7,179,153 517,652 86,275 7,265,428 $22,114.41 PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals: 4,289,164 2,590,267 431,711 4,720,875 $14,369.33 PRUDHOE BAY, PRUD UNDEFINWDSP Field/Pool Quantities and Allocated Costs Totals: 42,003,112 0 0 42,003,112 $127,848.50 PRUDHOE BAY, PRUDHOE OIL Field/Pool Quantities and Allocated Costs Totals: 488,020,859 4,963,855,497 827,309,250 1,315,330,109 $4,003,583.71 PRUDHOE BAY, PT MCINTYRE OIL Field/Pool Quantities and Allocated Costs Totals: 47,904,637 118,495,781 19,749,297 67,653,934 $205,924.11 PRUDHOE BAY, PUT RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 1,000,963 682,003 113,667 1,114,630 $3,392.70 PR UDHOE BAY, RAVEN OIL Wednesday, September 25, 2019 12:12 PM Page 4 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Fiel"ool Name Gross Liquid (Stb) Gross Gas (Msep Gas BOE Total Volume (Liq+BOE) Allocated Cost BP Exploration (Alaska) Inc. Field/Pool Quantities and Allocated Costs Totals: 855,622 1,125,064 187,511 1,043,133 $3,175.07 PRUDHOE BAY, SAG RIV UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 267,519 1,452,520 242,087 509,606 $1,551.13 PRUDHOE BAY, SCHRADER BE OF OIL Field/Paol Quantities and Allocated Costs Totals: 5,255,056 5,670,939 945,157 6,200,213 $18,872.12 PRUDHOE BAY, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PR UDHOE BAY, W BEACH OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Summaryfor BP Exploration (Alaska) Inc. (17 records) Operator Quantities and Allocated Costs Totals: 642,613,104 5,255,022,032 875,837,005 1,518,450,109 $4,621,837.57 Wednesday, September 25, 2019 11:12 PM Page 5 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost Caelus Natural Resources Alaska, LLC OOOG UR UK, KUPAR UK OIL FieldlPool Quantities and Allocated Costs Totals: 1,055,426 681,264 113,544 1,168,970 $3,558.09 OOOGURUK, NUIQSUTOIL Field/Pool Quantities and Allocated Costs Totals: 6,268,517 5,211,062 868,510 7,137,027 $21,723.59 OOOGURUK, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: 92,143 51,878 8,646 100,789 $306.78 OOOGURUK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 110,716 0 0 110,716 $337.00 Summaryfor Caelus Natural Resources Alaska, LLC (4 records) Operator Quantities and Allocated Costs Totals: 7,526,802 5,944,204 990,701 8,517,503 $25,925.46 Wednesday, September 25, 2019 12:12 PM Page 6 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost ConocoPhillips Alaska, Inc. COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: 53,554,058 31,108,455 5,184,743 58,738,801 $178,788.35 COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Totals: 10,616,476 5,556,582 926,097 11,542,573 $35,133.13 COLVILLE RIVER, HALO UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 117,589 19,598 19,598 $59.65 COLVILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Totals: 998,052 1,491,024 248,504 1,246,556 $3,794.25 COLVILLE RIVER, QANNIK OIL Held/Pool Quantities and Allocated Costs Totals: 1,247,797 481,388 80,231 1,328,028 $4,042.23 COLVILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 790,222 0 0 790,222 $2,405.27 GRTR MOOSES TOOTH, LOOKOUT OIL Field/Pool Quantities and Allocated Costs Totals: 1,582,168 1,600,098 266,683 1,848,851 $5,627.51 KUPARUK RIVER, CRETACEO UWDSP Field/Pool Quantities and Allocated Costs Totals: 468,069 0 0 468,069 $1,424.70 KUPARUK RIVER, KUPARUK RIV OIL Field/Pool Quantities and Allocated Costs Totals: 280,080,208 114,425,526 19,070,921 299,151,129 $910,552.09 KUPARUK RIVER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Totals: 249,519 7,854,978 1,309,163 1,558,682 $4,744.29 KUPAR UK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals: 4,580,344 105,154 17,526 4,597,870 $13,994.93 KUPARUKRIVER, TARNOIL Field/Pool Quantities and Allocated Costs Totals: 12,669,864 8,851,063 1,475,177 14,145,041 $43,054.48 KUPARUK RIVER, TOROK OIL Wednesday, September 25, 1019 12:12 PM Page 7,,l25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName FieldTool Name Gross Liquid (Stb) Gross Gas (Msc,) Gas BOE Total Volume (Liq+BOE) Allocated Cost ConocoPhillips Alaska, Inc. Field/Pool Quantities and Allocated Costs Totals: KUPAR UK RIVER, WEST SAK OIL Field/Pool Quantities and Allocated Costs Totals: Summary_jor ConocoPhillips Alaska, Inc. (14 records) Operator Quantities and Allocated Costs Totals: Wednesday, September 25, 2019 12:11 PM 846,118 392,544 65,424 21,441,798 6,661,319 1,110,220 389,124,693 178,645,720 29,774,287 911,542 22, 552, 018 $2,774.54 $68,643.52 418,898,980 $1,275,038.96 Page 8 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Ffeld/Pool Name Gross Liquid (Stb) Gross Gas (MscfJ Gas BOE Total Volume (Liq+BOE) Allocated Cost Cook Inlet Energy, LLC. KUSTA TAN, KUSTA TAN FIELD I GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTH FORK, TYONEK GAS Reld/Pool Quantities and Allocated Costs Totals: 0 1,705,143 284,191 284,191 $865.02 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 1,798,493 93,351 15,559 1,814,052 $5,521.59 REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals. 849,375 0 0 849,375 $2,585.32 REDOUBT SHOAL, UNDF TYONEK GAS Reld/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W MC RIV FLD, HEMLOCK UND OIL Reld/Pool Quantities and Allocated Costs Totals: 32,233 5,825 971 33,204 $101.07 W MC RIV FLD, L TY G UND OIL Reld/Pool Quantities and Allocated Costs Totals: 1,113 198 33 1,146 $3.49 W MC RIV FLD, L TY G UP UN OIL Field/Pool Quantities and Allocated Costs Totals: 77,805 14,060 2,343 80,148 $243.95 WMCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W MCARTHUR RIV, W MCAR RIV OIL Field/Pool Quantities and Allocated Costs Totals: 215,109 39,039 6,507 221,616 $674.55 Summaryfor Cook Inlel Energy, LLC. (10 records) Operator Quantities and Allocated Costs Totals: 2,974,128 1,857,616 309,603 3,283,731 $9,994.97 Wednesday, September 25, 2019 12:12 PM Page 9 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 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., STERL C GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 10,305,724 1,717,621 1,717,621 $5,22&07 Summaryfor Cook Inlet Natural Gas Storage Alaska, LLC (I detail record) Operator Quantities and Allocated Costs Totals: 0 10,305,724 1,717,621 1,717,621 $5,228.07 Wednesday, September 25, 2019 12:12 PM Page 10 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscp Gas BOE Total Volume (Liq+BOE) Allocated Cost Eni US Operating Company Inc. NIKAITCHUQ, IVISH UNDEF WTRSP Held/Pool Quantities and Allocated Costs Totals: 0 187,479 31,247 31,247 $95.11 NIKAITCHUQ, SCHRADER BLUFF OIL Field/Pool Quantities and Allocated Casts Totals: 23,118,247 764,484 127,414 23,245,661 $70,754.82 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 859,224 0 0 859,224 $2,615.29 Summaryfor Eni US Operating Company Inc. (3 records) Operator Quantities and Allocated Costs Totals: 23,977,471 951,963 158,661 24,136,132 $73,465.23 Wednesday, September 25, 2019 12:11 PM Page I of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost ExxonMobil Alaska Production Inc. PT THOMSON, TER UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: 78,939 0 0 78,939 $240.27 PT THOMSON, THOMSON OIL Field/Pool Quantities and Allocated Costs Totals: 1,446,724 52,062,439 8,677,073 10,123,797 $30,814.67 Summary for E"onMobil Alaska Production Inc. (2 records) I Wednesday, September 15, 2019 11:12 PM Operator Quantities and Allocated Costs Totals: 1,525,663 52,062,439 8,677,073 10,20Z736 $31,054.95 Page 12 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName FieldTool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost Furie Operating Alaska, LLC KITCHENLIGHTS, BLUG UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 4,672,387 778,731 778,731 $2,370.29 KITCHEN LIGHTS, STERL UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,541,549 256,925 256,925 $782.02 Summaryfor Furie Operating Alaska, LLC (1 records) Operator Quantities and Allocated Costs Totals: Wednesday, September 25, 2019 12:12 PM 6,213,936 1,035,656 1,035,656 $3,152.32 Page 13 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName FieldlPool 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: 74,931 17,234 2,872 77,803 $236.82 BEAVER CREEK, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,387,425 231,238 231,238 $703.84 BEAVER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 67 2,170,044 361,674 361,741 $1,101.06 BEAVER CREEK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 31,019 0 0 31,019 $94.42 BEL UGA RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 11,792,568 1,965,428 1,965,428 $5,982.34 BEL UGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 645,653 0 0 645,653 $1,965.23 DEEP CK, HV BEL UGAITYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,819,727 303,288 303,288 $923.14 DEEP CK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 45,488 7,581 7,581 $23.08 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 172,342 0 0 172,342 $524.57 ENDICOTT, EIDER OIL Field/Pool Quantities and Allocated Costs Totals: 1,865 31,422 5,237 7,102 $21.62 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: 83,475,716 231,560,596 38,593,433 122,069,149 $371,552.40 ENDICOTT, IVISHAK OIL Wednesday, September 25, 2019 12:12 PM Page 14 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost Hilcorp Alaska LLC Field/Pool Quantities and Allocated Costs Totals: 2,033,142 0 0 2,033,142 $6,188.45 Wednesday, September 25, 2019 12:12 PM ENDICOTT, SAG/IVISHAK UNDF OIL Field/Pool Quantities and Allocated Costs Totals: 123,342 2,694 449 123,791 $376.79 ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 5,355 388 65 5,420 $16.50 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals: 1,182,868 910,446 151,741 1,334,609 $4,062.26 GRANITE PT, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 11,486 93,566 15,594 27,080 $82.43 GRANITE PT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 35,638 0 0 35,638 $108.47 IVAN RIVER, 71-3 BEL UGA GAS ST Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 IVAN RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals. 0 184,620 30,770 30,770 $93.66 IVAN RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 28,517 0 0 28,517 $86.80 KASILOF, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI C.L. U, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,534,869 255,812 255,812 $778.64 KENAI C.L. U, STERLING UND GAS Page 15 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscj) Gas BOE Total Volume (Liq+BOE) Allocated Cost Hileorp Alaska LLC 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 KENAI C.L. U., UPPER TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,375,895 229,316 229,316 $697.99 KENAI, BEL UGA/UP TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 6,804, 801 1,134,134 1,134,134 $3,452.06 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 0 0 0 $0.00 KENAI, STERLING 6 GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 10,878,967 1,813,161 1,813,161 $5,518.88 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 6,487,664 1,081,277 1,081,277 $3 291 18 KENAI, UNDEFINED WDSP Wednesday, September 25, 2019 12:12 PM 2. 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost Hilcorp Alaska LLC Field/Pool Quantities and Allocated Costs Totals: 726,952 0 0 726,952 $2,212.69 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 146,297 24,383 24,383 $74.22 LEWIS RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 24,176,789 632,166 105,361 24,282,150 $73,909.67 MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals: 3,971,156 298,846 49,808 4,020,964 $12,238.95 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 8,677,223 1,446,204 1,446,204 $4,401.94 MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 755,824 144,434 24,072 779,896 $2,373.84 MIDDLE GROUND SHOAL, MGS GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, MGS OIL FieldlPool Quantities and Allocated Costs Totals: 1,763,505 111,149 18,525 1,782,030 $5,424.12 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: 22,285,093 5,374,812 895,802 23,180,895 $70,557.69 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 225,099 337,916 56,319 281,418 $856.58 MILNE POINT, SCHRADER BLFF OIL Wednesday, September 25, 2019 12:12 PM Pugs l of 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (MscfJ Gas BOE Total Volume (Liq+BOE) Allocated Cost Hilcorp Alaska LLC Field/Pool Quantities and Allocated Costs Totals. 13,669,928 873,138 145,523 13,815,451 $42,051.28 MILNE POINT, TERTI UNDEF WTRSP ' Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 18,450,178 0 0 18,450,178 $56,158.40 NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 184,860 30,810 30,810 $93.78 NINILCHIK, BEL UGA-TYONEK GAS FieGUPool Quantities and Allocated Costs Totals: 0 10,178,465 1,696,411 1,696,411 $5,163.51 NORTH COOK INLET, TERTIARY GAS Field/Pool Quantities and Allocated Costs Totals: 0 6,272,033 1,045,339 1,045,339 $3,181.79 NORTH COOK INLET, UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: 500,997 0 0 500,997 $1,524.93 NORTHSTAR, KUPARUK OIL Field/Pool Quantities and Allocated Costs Totals: 1,349,037 59,096,401 9,849,400 11,198,437 $34,085.65 NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totals: 1,648,318 312,467,856 52,077,976 53,726,294 $163,531.36 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 4,769,710 0 0 4,769,710 $14,517.98 PRETTY CREEK, BEL UGA GAS STOR Wednesday, September 25, 2019 12:12 PM Page 18 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 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: 0 216,631 36,105 36,105 $109.90 PRETTY CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 52,703 8,784 8,784 $26.74 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: 0 304,235 50,706 50,706 $154.34 SWANSON RIVER, 77-3 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals. 0 1,470,872 245,145 245.145 $746.17 SWANSON RIVER, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 505,514 12,032,128 2,005,355 2,510,869 $7,642.55 SWANSON RIVER, IIM-STRL UND OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, STRLG/U BL UG GS Wednesday, September 25, 1019 12:12 PM Page 19 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 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: 0 514,425 85,738 85,738 $260.97 SWANSON RIVER, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,009,057 168,176 168,176 $511.89 SWANSON RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 4,039,249 0 0 4,039,249 $12,294.61 TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 124,391 243,419 40,570 164,961 $502.11 TRADING BAY, MID KENAI B OIL Field/Pool Quantities and Allocated Costs Totals: 118,362 336,988 56,165 174,527 $531.22 TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals: 1,325,474 274,239 45,707 1,371,181 $4,173.58 TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 411,492 171,136 28,523 440,015 $1,339.31 TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals: 51,518 99,406 16,568 68,086 $207.24 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: 22,592 160,200 26,700 49,292 $150.03 TRADING BAY, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 823 2,305 384 1,207 $3.67 W FORK, STERLING A GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, STERLING B GAS Wednesday, September 25, 2019 12:12 PM Page 20 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost Hilcorp Alaska LLC I ,ammaryfor Hilcorp Alaska LLC (87 records) Wednesday, September 25, 2019 12:12 PM Field/Pool Quantities and Allocated Costs Totals: W FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: WOLF LAKE, BEL-TYON UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: Operator Quantities and Allocated Costs Totals. 188,713,942 698,781,754 116,463,626 305,177, 568 $0.00 $0.00 $0.00 $928,895.29 Page 21 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost North Slope Borough Sunnnaryjor North Slope Borough (3 records) Wednesday, September 25, 2019 12:12 PM BARROW, EAST BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 128,030 21,338 21,338 $64.95 BARROW, SOUTHBARROWGAS Field/Pool Quantities and Allocated Costs Totals: 0 62,317 10,386 10,386 $31.61 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,336,488 222,748 222,748 $678.00 Operator Quantities and Allocated Costs Totals: 0 1,526,835 254,473 254,473 $774.56 Page 22 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost Plugging Inlet, LLC Summaryfor Plugging Inlet, LLC (4 records) Wednesday, September 25, 2019 12:12 PM ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 2,959 0 0 2,959 $9.01 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Operator Quantities and Allocated Costs Totals: 2,959 0 0 Z959 $9.01 Page 23 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Sib) Cross Gas (Msci Gas BOE Total Volume (Liq+BOE) Allocated Cost Savant Alaska LLC. Summaryfor Savant Alaska LLC. (3 records) Wednesday, September 25, 2019 12:12 PM BADAMI, BADAMI OIL Field/Pool Quantities and Allocated Costs Totals: 200,419 551,656 91,943 292,362 $889.89 BADAMI, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 322,518 101,309 16,885 339,403 $1,033.07 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 26,862 0 0 26,862 $81.76 Operator Quantities and Allocated Costs Totals: 549,799 652,965 108,828 658,627 $2,004.72 Page 24 of 25 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $6,980,791.32 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost Report Quantities and Allocated Costs Totals: L_ 1,257,337,577 L 6,216,713,432 1,036,118,905 2,293,456,4811 $6,980,791.32 Wednesday, September 25, 2019 12:12 PM Page 25 of 25 i THE STATE' °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas . onservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 w .00gcc.olaska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE AIX Energy, LLC 2441 High Timbers Drive, Suite 120 The Woodlands, TX 77380 Wendy Sheasby 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 2020 is $ 267.80 and the payment date for this charge is September 20, 2019. 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 r 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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 fast 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. Je e�owski Commissioner DATED this 201 day of August, 2019. THE STATE 01ALASKA GOVERNOR MIKE. DUNLEAVY August 20, 2019 Amaroq Resources, LLC 4665 Sweetwater Blvd. Ste. 103 Sugar Land, TX 77479 Attention: George Pollock Dear Mr. Pollock: 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 This letter is in reference to Amaroq Resources, LLC's fiscal year 2020 Regulatory Cost Charges (FY20 RCC). The AOGCC considers total amounts due for a fiscal year's RCC under $20 to be de minimis. As the attached invoice is an estimated first quarter payment and it is below this $20 threshold, the AOGCC proposes that Amaroq Resources, LLC withhold their first quarter payment completely. Once the FY20 Final RCC has been completed, and the total due is greater than $20, payment can be submitted then. Enclosed is the back-up information and notice of the estimated FY20 RCC. If you have any questions please let me know. Sincerely, Tracie Paladi'Jczuk Administrative Officer II Alaska Oil and Gas Conservation Commission (907)793-1239 Enclosure (2) THE STATE 01ALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.olaska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE Amaroq Resources, LLC 4665 Sweetwater Blvd., Ste. 103 Sugar Land, TX 77479 George Pollock 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 2020 is $ 19.85 and the payment date for this charge is September 20, 2019. 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. Jessie L. Chmielowski Commissioner DATED this 201 day of August, 2019. THE STATE' °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 w .00gcc.olasko.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE BlueCrest Alaska Operating, LLC 3301 C Street, Ste. 202 Anchorage, AK 99503 Randy Frazier 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 fast quarter of fiscal year 2020 is $ 574.80 and the payment date for this charge is September 20, 2019. 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. Jessie L. Chmielowski Commissioner DATED this 201 day of August, 2019. THE STATE' OfALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 W .aogcc.alaska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE BP Exploration (Alaska), Inc. PO Box 196612 MB 2-6 Anchorage, AK 99519-6612 Mark Littlefield 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 2020 is $1,168,868.14 and the payment date for this charge is September 20, 2019. 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 7m 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. JnLClowski Commissioner DATED this 201 day of August, 2019. THE STATE! °fALASKA GOVERNOR MIKE DUNLEAVY 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 Caelus Natural Resources Alaska, Inc. 3700 Centerpoint Dr., Suite 500 Anchorage, AK 99503-5818 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 2020 is $ 6,556.58 and the payment date for this charge is September 20, 2019. 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. Jessie L. Chmielowski Commissioner DATED this 20' day of August, 2019. THE STATED °fALASKA GOVERNOR MIKE DUNLEAVY Alaska ail and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 w .00gcc.olaska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE ConocoPhillips Alaska, Inc. PO Box 100360 ATO 1666 Anchorage, AK 99510 Jamie Volz 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 2020 is $ 322,458.85 and the payment date for this charge is September 20, 2019. 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 r 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. Jessie L. Chmielowski Commissioner DATED this 20te day of August, 2019. THE STATE °1ALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 v .00gcc.olosko.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE Cook Inlet Energy, LLC 188 W. Northern Lights Blvd., Suite 510 Anchorage, AK 99501-6301 George Morris 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 2020 is S 2,527.74 and the payment date for this charge is September 20, 2019. 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. LY'k,. Jessie L. Chmielowski Commissioner DATED this 201 day of August, 2019. THE STATi °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 ww .aogcc.alaska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE Cook Inlet Natural Gas Storage Alaska, LLC 3000 Spenard Road Anchorage, AK 99503 Dan Dieckgraeff 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 2020 is $ 1,322.19 and the payment date for this charge is September 20, 2019. 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 7'6 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. Jessie L. Chmielowski Commissioner DATED this 20' day of August, 2019. THE STATL °fX_X GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 w .00gcc.oloska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE Eni US Operating Co. Inc. 3800 Centerpoint Drive, Suite 300 Anchorage, AK 99503 Robert Province 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 2020 is $ 18,579.44 and the payment date for this charge is September 20, 2019. 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. Jessie L. Chmielowski Commissioner DATED this 20th day of August, 2019. THE STATE OfALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage. Alaska 99501-3572 Main: 907.279.7433 Fax: 907.276.7542 www. aogcc.a loska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE ExxonMobil Alaska Production PO Box 196601 Anchorage, AK 99519-6601 Mark Cooper 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 2020 is $ 7,853.54 and the payment date for this charge is September 20, 2019. 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 Th 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. Jessie L. Chmielowski Commissioner DATED this 20' day of August, 2019. THE STATi °fALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aogcc.aloska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE Furie Operating Alaska, LLC 188 W. Northern Lights Blvd., Suite 620 Anchorage, AK 99503 Scott Pinsonnault 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 2020 is $ 797.23 and the payment date for this charge is September 20, 2019. 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 Th 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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 informs the AOGCC so that the AOGCC will be better prepared to determine actual regulatory cost charges iinoo n expeditious manner. Jessie L. Chmielowski Commissioner DATED this 201 day of August, 2019. THE STATI Alaska Oil and Gas OfALASKA Conservation Commission 333 West Seventh Avenue GOVERNOR MIKE DUNLEAVY Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www. aogcc.alaska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE Hilcorp Alaska, LLC PO Box 61529 Houston, TX 77208-1529 Linda Anderson 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 2020 is $ 234,918.71 and the payment date for this charge is September 20, 2019. Please do not pay more than this amount. Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 7 s Avenue Anchorage, AK 99501-3539 If you prefer to make an electronic payment or have questions, please contact Tracie Paladijczuk at (907) 793- 1239. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the AOGCC's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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 determin regulatory cost charges in an expeditious manner. e actual Jessie L. Chmielowski Commissioner DATED this 20' day of August, 2019. THE STATi OfALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279,1433 Fax: 907.276.7542 www.cogcc.claskci.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 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 2020 is $ 195.89 and the payment date for this charge is September 20, 2019. 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 7m 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. Je sie L. Chmielowski Commissioner DATED this 20th day of August, 2019. THE STATE °fALASKA GOVERNOR MIKE DUNLEAVY August 20, 2019 Plugging Inlet, LLC 6733 South Yale Ave Tulsa, OK 74136 Attention: Tom Redman Dear Mr. Redman: Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 w .00gcc.olaska.gov This letter is in reference to Plugging Inlet, LLC's fiscal year 2020 Regulatory Cost Charges (FY20 RCC). The AOGCC considers total amounts due for a fiscal year's RCC under $20 to be de minimis and does not expect payment for those amounts. The attached invoice is an estimated first quarter payment and is sent to you for informational purposes only. Once the FY20 Final RCC has been completed, if Plugging Inlet, LLC's total due is greater than $20, payment can be submitted then. Enclosed is the back-up information and notice of the estimated FY20 RCC. If you have any questions please let me know. Sincerely, Tracie Paladijczuk Administrative Officer II Alaska Oil and Gas Conservation Commission (907)793-1239 Enclosure (2) THE STAT, Alaska Oil and Gas °fALASKA Conservation Commission 333 West Seventh Avenue GOVERNOR MIKE DUNLEAVY Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 -ww.aogc c.olaska. gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE Plugging Inlet, LLC 6733 South Yale Ave Tulsa, OK 74136 Tom Redman 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 2020 is $ 2.28 and the payment date for this charge is September 20, 2019. 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 r 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 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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 maybe 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. Jessie L. Chmielowski Commissioner DATED this 20th day of August, 2019. THE STAI. OfALASKA GOVERNOR MIKE DUNLEAVY Alaska Oil and Gas Conservation Commission 333 West Seventh Avenue Anchorage, Alaska 99501-3572 Main: 907.279.1433 Fax: 907.276.7542 www.aOgcc.olaska.gov INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE Savant Alaska, LLC 188 W. Northern Lights Blvd., Suite 510 Anchorage, AK 99501-6301 George Morris 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 2020 is $ 507.00 and the payment dat this more than this amount. e for this charge is September 20, 2019. Please do not pay Please make your check payable to: State of Alaska Mail or deliver payment to: AOGCC 333 West 70' 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 th reasonable estimate, based on available e AOGCC's information, of what your actual annual regulatory cost charge will be for fiscal year 2020, 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 2020 is $7,606,800, 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 2019 appropriations is $650,000. The estimated Regulatory Cost Charges for fiscal year 2020 are $7,061,800. Later in the fiscal year, after final information is available to the AOGCC for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2020. 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. Jessie L. Chmielowski Commissioner DATED this 20's day of August, 2019 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost AIX Energy LLC Summaryfor AIXEnergy LLC(I detail record) KENAI LOOP, UNDEFINED GAS Fleld/Pool Quantities and Allocated Costs Totals: 244 2,085,909 347,652 Operator Quantities and Allocated Costs Totals: 244 2,085,909 347,652 347,896 $1,071.21 347,896 $1,071.21 Monday, August 19, 2019 8: S8 AM Page I of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Fiel&PooI Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq+BOE) Allocated Cost Amaroq Resources, LLC Summaryfor Amaroq Resources, LLC (3 records) NICOLAI CREEK, BEL UGA UND GAS FieldTool Quantities and Allocated Costs Totals: NICOLAI CREEK, N UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: NICOLAI CREEK, S UND U TY GAS Field/Pool Quantities and Allocated Costs Totals: Operator Quantities and Allocated Costs Totals: 0 118,475 19,746 19,746 $60.80 0 25,623 4,271 4,271 $13.15 0 10,640 1,773 1,773 $5.46 0 154,738 25,790 25,790 $79.41 Monday, August 19, 1019 8:58 AM Page 2 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost Bluecrest Alaska Operating LLC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: Summaryfor Bluecrest Alaska Operating LLC (I detail record) Operator Quantities and Allocated Costs Totals: 328,772 2,507,597 417,933 746,705 $2,299.19 328,772 2,507,597 417,933 746,705 $2,299.19 Monday, August 19, 2019 8:58 AM Page 3 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName FieldTool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost BP Exploration (Alaska) Inc. PRUDHOE BAY, AURORA OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, N PRUDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, MAKUK OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, PRUD UNDEFINWDSP Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, PRUDHOE OIL Field/Pool Quantities and Allocated Costs Totals: PR UDHOE BAY, PT MCINTYRE OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, PUT RIVER OIL Field/Pool Quantities and Allocated Costs Totals: PRUDHOE BAY, RAVEN OIL Field/Pool Quantities and Allocated Costs Totals: 8,161,001 5,595,655 932,609 9,093,610 $28,000.21 16,273,740 13,035,741 2,172,624 18,446,364 $56,798.35 12,838,439 0 0 12,838,439 $39,530.95 6,496,005 136,653,432 22,775,572 29,271,577 $90,130.36 2,067,834 5,347,481 891,247 2,959,081 $9,111.33 0 0 0 0 $0.00 7,179,153 517,652 86,275 7,265,428 $22,371.04 4,289,164 2,590,267 431,711 4,720,875 $14,536.09 42,003,112 0 0 42,003,112 $129,332.14 488,020,859 4,963,855,497 827,309,250 1,315,330,109 $4,050,044.03 47,904,637 118,495,781 19,749,297 67,653,934 $208,313.80 1,000,963 682,003 113,667 1,114,630 $3,432.07 855,622 1,125,064 187,511 1,043,133 $3,211.92 Monday, August 19, 2019 8:58 AM Page 4 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed 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, SAG RIV UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 267,519 1,452,520 242,087 509,606 $1,569.13 PRUDHOE BAY, SCHRADER BLOF OIL Field/Pool Quantities and Allocated Costs Totals: 5,255,056 5,670,939 945,157 6,200,213 $19,091.13 PRUDHOE BAY, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PR UDHOE BAY, W BEACH OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Summaryfor BP Exploration (Alaska) Inc. (17 records) Operator Quantities and Allocated Costs Totals. 642,613,104 5,255,022,032 875,837,005 1,518,450,109 $4,675,472.54 Monday, August 19, 2019 8:58 AM Page 5 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msci Gas BOE Total Volume (Liq+BOE) Allocated Cost Caelus Natural Resources Alaska, LLC OOOGURUK, KUPARUKOIL Field/Pool Quantities and Allocated Costs Totals: OOOGUR UK, NUIQSUT OIL Field/Pool Quantities and Allocated Costs Totals: OOOGURUK, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: OOOG UR UK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: Summa)yfor Caelus Natural Resources Alaska, LLC (4 records) Operator Quantities and Allocated Costs Totals: 1,055,426 681,264 113,544 1,168,970 $3,599.39 6,268,517 5,211,062 868,510 7,137,027 $21,975,68 92,143 51,878 8,646 100,789 $310.34 110,716 0 0 110,716 $340.91 7,526,802 5,944,204 990,701 8,517,503 $26,226.31 Monday, August 19, 2019 8:58 AM Pa;; r 6 "j 21 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field./Pool Name Gross Liquid (Stb) Cross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost ConocoPhiltips Alaska, Inc. COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: COLVILLE RIVER, FIORD OIL Field/Pool Quantities and Allocated Costs Totals: COLVILLERIVER, HALO UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: COLVILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Totals. COLVILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals: COLVILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: GRTR MOOSES TOOTH, LOOKOUT OIL Field/Pool Quantities and Allocated Costs Totals: KUPAR UK RI VER, CRETACEO UWDSP Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, KUPARUK RIV OIL Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, MELTWATER OIL Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, TARN OIL Field/Pool Quantities and Allocated Costs Totals: KUPARUK RIVER, TOROK OIL Field/Pool Quantities and Allocated Costs Totals: 53,554,058 31,108,455 5,184,743 58,738,801 $180,863.14 10,616,476 5,556,582 926,097 11,542,573 $35,540.83 0 117,589 19,598 19,598 $60.34 998,052 1,491,024 248,504 1,246,556 $3,838.28 1,247,797 481,388 80,231 1,328,028 $4,089.14 790,222 0 0 790,222 $2,433.18 1,582,168 1,600,098 266,683 1,848,851 $5,692.81 468,069 0 0 468,069 $1,441.24 280,080,208 114,425,526 19,070,921 299,151,129 $921,118.76 249,519 7,854,978 1,309,163 1,558,682 $4,799.35 4,580,344 105,154 17,526 4,597,870 $14,157.34 12,669,864 8,851,063 1,475,177 14,145,041 $43,554.12 846,118 392,544 65,424 911,542 $2,806.74 Monday, August 19, 1019 8:58 AM Page "of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msqj) Gas BOE Total Volume (Liq+BOE) Allocated Cost ConocoPhillips Alaska, Inc. Summary for Conoco Phillips Alaska, Inc. (14 records) KUPAR UK RIVER, WEST SAK OIL Field/Pool Quantities and Allocated Costs Totals: Operator Quantities and Allocated Costs Totals: 21,441,798 389,124,693 6,661,319 178, 645, 720 1,110,220 29, 774, 287 22,552,018 $69,440.11 418,898,980 $1,289,835.38 Monday, August 19, 2019 8:58 AM Page 8 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost Cook Inlet Energy, LLC. KUSTATAN, KUSTATANFIELD 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 1,705,143 284,191 284,191 $875.05 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 1,798,493 93,351 15,559 1,814,052 $5,585.66 REDOUBT SHOAL, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals. 849,375 0 0 849,375 $2,615.32 REDOUBT SHOAL, UNDF TYONEK GAS Field/Pool Quantities and Allocated Costs Totals. 0 0 0 0 $0.00 W MC RIV FLD, HEMLOCK UND OIL Field/Pool Quantities and Allocated Costs Totals: 32,233 5,825 971 33,204 $102.24 W MC RIV FLD, L TY G UND OIL Field/Pool Quantities and Allocated Costs Totals: 1,113 198 33 1,146 $3.53 W MC RIV FLD, L TY G UP UN OIL Field/Pool Quantities and Allocated Costs Totals: 77,805 14,060 2,343 80,148 $246.79 WMCARTHUR RIV, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W MCARTHUR RIV, W MCAR RIV OIL Field/Pool Quantities and Allocated Costs Totals: 215,109 39,039 6,507 221,616 $682.38 Summary for Cook Inlet Energy, LLC. (10 records) Operator Quantities and Allocated Costs Totals: 2,974,128 1,857,616 309,603 3,283,731 $10,110, 96 Monday, August 19, 2019 8:58 AM Page 9 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (St6) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost Cook Inlet Natural Gas Storage Alaska, LLC KENAI C.L. U., STERL C GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 10,305,724 1,717,621 1,717,621 $5,288.74 Summaryfor Cook Inlet Natural Gas Storage Alaska, LLC (1 detail record) Operator Quantities and Allocated Costs Totals: 0 10,305,724 1,717,621 1,717,621 $5,288.74 Monday, August 19, 2019 8:58 AM Page 10 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,) Gas BOE Total Volume (Liq+BOE) Allocated Cost Eni US Operating Company Inc. NIKAITCHUQ, IVISH UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 187,479 31,247 31,247 $96.21 NIKAITCHUQ, SCHRADER BLUFF OIL Field/Pool Quantities and Allocated Costs Totals: 23,118,247 764,484 127,414 23,245,661 $71,575.91 NIKAITCHUQ, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 859,224 0 0 859,224 $2,645.64 Summaryjor Eni US Operating Company Inc. (3 records) Operator Quantities and Allocated Costs Totals: 23,977,471 951,963 158,661 24,136,132 $74,317.77 Monday, August 19, 2019 8:58 AM Page 11 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost ExxonMobil Alaska Production Inc. PT THOMSON, TER UNDEF WDSP Field/Pool Quantities and Allocated Costs Totals: 78,549 0 0 78,549 $241.86 PT THOMSON, THOMSON OIL Field/Pool Quantities and Allocated Costs Totals: 1,446,724 52,062,453 8,677,076 10,123,800 $31,172.28 Summaryfor ExxonMobil Alaska Production Inc. (2 records Operator Quantities and Allocated Costs Totals: 1,525,273 52,062,453 8,677,076 10,202,349 $31,414.14 Monday, August 19, 2019 8:58 AM Page 12 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscj) 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 4,672,387 778,731 778,731 $2,397.80 KITCHENLIGHTS, STERL UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,541,549 256,925 256,925 $791.10 Summaryfor Furie Operating Alaska, LLC (2 records) Operator Quantities and Allocated Costs Totals: 0 6,213,936 1,035,656 1,035,656 $3,188.90 Monday, August 19, 2019 8:58 AM Page 13 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (MsCJ) Gas BOE Total Volume (Liq+BOE) Allocated Cost Hilcorp Alaska LLC BEAVER CREEK, BEAVER CREEK OIL Field/Pool Quantities and Allocated Costs Totals: 74,931 17,234 2,872 77,803 $239.56 BEAVER CREEK, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,387,425 231,238 231,238 $712.01 BEAVER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, TYONEK GAS Held/Pool Quantities and Allocated Costs Totals: 67 2,170,044 361,674 361,741 $1,113.84 BEAVER CREEK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 31,019 0 0 31,019 $95.51 BELUGA RIVER, UNDEFINED GAS Held/Pool Quantities and Allocated Costs Totals: 0 11,792,568 1,965,428 1,965,428 $6,051.77 BELUGARIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 645,653 0 0 645,653 $1,988.04 DEEP CK, HV BEL UGAITYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,819,727 303,288 303,288 $933.86 DEEP CK, UNDEFINED GAS Held/Pool Quantities and Allocated Costs Totals: 0 45,488 7,581 7,581 $23.34 DEEP CK, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 172,342 0 0 172,342 $530.66 ENDICOTT, EIDER OIL Held/Pool Quantities and Allocated Costs Totals: 1,865 31,422 5,237 7,102 $21.87 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: 83,475,716 231,560,596 38,593,433 122,069,149 $375,864.14 ENDICOTT, IVISHAK OIL Held/Pool Quantities and Allocated Costs Totals: 2,033,142 0 0 2,033,142 $6,260.26 Monday, August 19, 2019 8:58 AM Page 14 of24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost Hilcorp Alaska LLC ENDICOTT, SAG11VISH4K UNDF OIL Field/Pool Quantities and Allocated Costs Totals: 123,342 2,694 449 123,791 $381.17 ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 5,355 388 65 5,420 $16.69 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totals: 1,182,868 910,446 151.741 1,334.609 $4,109.41 GRANITE PT, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 11,486 93,566 15,594 27,080 $83.38 GRANITE PT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 35,638 0 0 35,638 $109.73 IVAN RIVER, 71-3 BEL UGA GAS ST Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 IVAN RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 184,620 30,770 30,770 $94. 74 IVANRIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 28,517 0 0 28,517 $87.81 KASILOF, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI C.L.U, BELUGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,534,869 255,812 255,812 $787.67 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 19, 2019 8:58 AM PaS v LS of 21 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (MsGn 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 1,375,895 229,316 229,316 $706.09 KENAI, BEL UGAIUP TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 6,804,801 1,134,134 1,134,134 $3,492.12 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 FieldTool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 6 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 6 GAS STOR Field/Pool Quantities and Allocated Costs Totals: 0 10, 878, 967 1,813,161 1,813,161 $5, 582.92 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 6,487,664 1,081,277 1,081,277 $3,329.37 KENAI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 726,952 0 0 726,952 $2,238.36 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 146,297 24,383 24,383 $75.08 LEWIS RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Monday, August 19, 2019 8:58 AM Page 16 of24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Fiel&Pool Name Gross Liquid (Stb) Gross Gas (Msci Gas BOE Total Volume (Liq+BOE) Allocated Cost Hilcorp Alaska LLC MCARTHUR RIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 24,176,789 63Z 166 105,361 24,282,150 $74,767.37 MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totals: 3,971,156 298,846 49,808 4,020,964 $12,380.98 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 8,677,223 1,446,204 1,446,204 $4,453.02 MCARTHUR RIVER, W FORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 755,824 144,434 24,072 779,896 $2,401.39 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: 1,763,505 111,149 18,525 1,782,030 $5,487.06 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: 22,285,093 5,374,812 895,802 23,180,895 $71,376.49 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals: 225,099 337,916 56,319 281,418 $866.52 MILNE POINT, SCHRADER BLFF OIL Field/Pool Quantities and Allocated Costs Totals: 13,669,928 873,138 145,523 13,815,451 $42,539.27 MILNE POINT, TERTI UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Monday, August 19, 2019 8:58 AM Pa;; e I ' of 21 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Sib) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost Hilcorp Alaska LLC MILNE POINT, UNDEFINED WDSP Held/Pool Quantities and Allocated Costs Totals: NIKOLAEVSK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: NINILCHIK, BELUGA-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 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, LW BELITYONEK UND GS Field/Pool Quantities and Allocated Costs Totals: STERLING, STERLING UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: STERLING, UNDEFINED WDSP Neld/Pool Quantities and Allocated Costs Totals: 18,450,178 0 0 18,450,178 $56,810.10 0 184,860 30,810 30,810 $94.87 0 10,178,465 1,696,411 1,696,411 $5,223.43 0 6,272,033 1,045,339 1,045,339 $3,218.71 500,997 0 0 500,997 $1,542.62 1,349,037 59,096,401 9,849,400 11,198,437 $34,481.20 1,648,318 312,467,856 52,077,976 53,726,294 $165,429.08 4,769,710 0 0 4,769,710 $14,686.45 0 216,631 36,105 36,105 $111.17 0 52,703 8,784 8,784 $27.05 0 0 0 0 $0.00 0 0 0 0 $0.00 0 0 0 0 $0.00 Monday, August 19, 2019 8.58 AM Page I8 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost Hilcorp Alaska LLC STERLING, UP BEL UGA UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 STUMP LAKE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, 64-5 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals: 0 304,235 50,706 50,706 $156.13 SWANSON RIVER, 77-3 TYNK GS ST Field/Pool Quantities and Allocated Costs Totals: 0 1,470,872 245,145 245,145 $754.83 SWANSON RIVER, BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSONRIVER, HEMLOCK OIL Field/PoolQuantities and Allocated Costs Totals: 505,514 12,032,128 2,005,355 2,510,869 $7,731.24 SWANSON RIVER, HM-STRL UND OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSONRIVER, STRLG/UBLUG GS Field/Pool Quantities and Allocated Costs Totals: 0 514,425 85,738 85,738 $264.00 SWANSON RIVER, TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,009,057 168,176 168,176 $517.83 SWANSONRIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 4,039,249 0 0 4,039,249 $12,437.29 TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 124,391 243,419 40,570 164,961 $507.93 TRADING BAY MID KENAI B OIL Field/Pool Quantities and Allocated Costs Totals: 118,362 336,988 56,165 174,527 $537.39 TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals: 1,325,474 274,239 45,707 1,371,181 $4,222.01 Monday, August 19, 2019 8:58 AM Page 19 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq+BOE) Allocated Cost Hilcorp Alaska LLC i Summaryfor Hilcorp Alaska LLC (87 records) TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 411,492 171,136 28,523 440,015 $1,354.85 TRADING BAY, MID KENAI E OIL Held/Pool Quantities and Allocated Costs Totals: 51,518 99,406 16,568 68,086 $209.64 TRADING BAY, UNDEFINED GAS Held/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 22,592 160,200 26,700 49,292 $151.78 TRADING BAY, W FORELAND OIL Held/Pool Quantities and Allocated Costs Totals. 823 2,305 384 1,207 $3.72 W FORK, STERLING A GAS Held/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 Operator Quantities and Allocated Costs Totals: 188,713,942 698,781,754 116,463,626 305,177,568 $939,674.82 Monday, August 19, 2019 8:58 AM Page 20 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName FieldTool Name Gross Liquid (Sth) Gross Gas (Mscn Gas BOE Total Volume (Liq+BOE) Allocated Cost North Slope Borough Summary.for North Slope Borough (3 records) BARROW, EAST BARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 128,030 21,338 21,338 $65.70 BARROW, SOUTHBARROWGAS Field/Pool Quantities and Allocated Costs Totals: 0 62,317 10,386 10,386 $31.98 WALAKPA, WALAKPA GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,336,488 222,748 222,748 $685.87 Operator Quantities and Allocated Costs Totals: 0 1,526,835 254,473 254,473 $783.55 Monday, August 19, 2019 8:58 AM Page 21 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc,) Gas BOE Total Volume (Liq+BOE) Allocated Cost Plugging Inlet, LLC Summaryfor Plugging Inlet, LLC (4 records) ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 2,959 0 0 2,959 $9.11 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MOQUAWKIE, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Operator Quantities and Allocated Costs Totals: 2,959 0 0 2,959 $9.11 Monday, August 19, 2019 8:58 AM Page 22 of 24 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 $7,061,800.00 Proposed Budget OperatorName Field/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: 200,419 551,656 91,943 292,362 $900.21 BADAMI, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 322,518 101,309 16,885 339,403 $1,045.06 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 26,862 0 0 26,862 $82.71 Operator Quantities and Allocated Costs Totals: 4 as s, 652,965 108,828 65£3,62i S2 027 0 Monday, August 19, 2019 8:58 AM PUKE 27 4 2I 2018 Annual Production and Injection Volumes For Regulatory Cost Charge For F 2020 OperatorName Field/Pool Name $7,061,800.00 Proposed Budget Gross Liquid (Stb) Gross Gas (Msc) Gas BOE Total Volume (Liq+BOE) Allocated Cost Report Quantities and Allocated Costs Totals: r 1,257,337,187 6,216,713,446 1,036,118,908 2,193,456,095 $7,061,800_00 I Monday, August 19, 2019 8:58 AM Page 24 of 24 OerasrName I Nell Name I I!/P.1 OperCobe I sum0f0BPrp8 Sum Of CHGasPrpb Sum0fWmerlr0 Sum Of Gaslnl I Sum Of WalerDis Grosso MStb Gross Go'Balaf) I Gas WE I Total Volume µlWBOEf I Allocated CON Plugging lnlep LLC ALBERT KALOA, UNDEFINED GAS 40500 135550 0 0 0 0 0 0 0 0 0 $0.00 PLUGGING INLET, LLC ASPEN, UNDEFINED WDSP 50036 135550 0 0 0 0 2959 2959 0 0 V2959 $9.13 Savant Alaska LLC. BADAMI, BADAMI OIL 60100 J 136670 200419 469027 0 82629 0 200429 551655 91%2.66667 a292361.666] $900.21 Savant Alaska LLC RADAMI, UNDEFINED OIL W150 ✓ 136670 322518 101309 0 0 0 322513 101309 16H84.83333 3394010333 $1,045.06 Savant Alaska LLC BADAMI, UNDEFINED WDSP 60036 ✓ 136670 0 0 0 0 26862 26862 0 0 /261162 $82.71 North Slope Boman BARROW, EAST BARROW GAS 705M 131300 0 128030 0 0 0 0 128030 21338,33333 �21338.33333 $65.70 North Slope Borough BARROW, SOUTH BARROW GAS 70550 1 131300 0 62312 0 0 0 0 62317 30386.16657 �10386.1666J 531.98 Hikorp AWska LLC BEAVER CREEK, BEAVER CREEK OIL 80300 V 124250 74931 17234 0 0 0 74932 17234 2872.333333 21803.33333 $239.56 Hikorp ANSU LLC BEAVER CREEK, BELUGA GAS 805W ✓ 124250 0 1397425 0 D 0 0 1387425 231237.5 ✓ 231237.5 $712.02 Hikorp Alaska LLC BEAVER CREEK, STERLING GAS M25 s/ 124250 0 0 0 0 0 0 0 0 0 $0.00 Hikorp AWska LLC BEAVER CREEK, TYONEK GAS 80530 124250 67 2170044 0 0 0 67 2190D44 361674 ✓ 361741 $1,113.84 HlkorPAll LLC BEAVER CREEK, UNDEFINED WDSP M36 ✓ 124250 0 0 0 0 31019 31019 0 0 31019 $95.51 HIIwry Masks LLC BELUGA RIVER, UNDEFINED GAS 925M 1242SO 0 11792568 0 0 0 0 11792568 1965428 /1965428 $6,051.77 Hikorp Alaska LLC BELUGA RIVER, UNDEFINED WDSP 92036 If 124250 0 0 0 0 645653 6s15653 0 0 M5653 $1,988.04 ConocoNallllps Alaska, Inc COLVILLE RIVER, ALPINE OIL 1201W 1342w 18150477 17788494 35403581 13319961 0 53SM058 31308455 5184742.E J )380W.5 $180,863.14 Conocophillips Alaska, Inc. COLVILLE RIVER, FIORD OIL 120120 134200 2156951 24J1493 045952E 3085009 0 106164]b 5556582 92609] 11542573 $35,54083 ConocoPhllliDa Alaska, Inc. COLVILLE RIVER, HALO UNDEF GAS 1205M 1342D0 0 117589 0 0 0 0 117589 19598.16667 195SET 16667 $60.34 ConocoPhillips Alaska, Inc COLVILLE RIVER, NANUO OIL 120175 LI 1342OO 441348 636272 5567M 854752 0 998052 1491024 24MU A, 1246556 $3,838.28 ConocophilliDSAlaska, In<. COIIDtIE RIVER, DANNIK OIL 120180 ✓ 134200 568080 481388 6]971] 0 0 124A9] 48138E 8023133333 J-132B038.333 $4,089.14 ConocoPRllllps Alaska, Inc. COLVILLE RIVER, UNDEFINED WDSP 120036 134200 0 0 0 0 790222 790222 0 0 1/ 7asl $2,433.18 Hilsom AWska LLC DEEP CK, HV BELUGA/rYONEK GAS 160550 124250 0 1819727 0 0 0 0 1819727 30328Z8333 JF28J.R333 $933.86 Hlkorp Alaska LLC DEEP CK, UNDEFINED GAS 160600 124250 0 45488 0 0 0 0 45488 7581,333333 JJ�81.333333 $23.34 Hikorp Alaska LLC DEEP ON, UNDEFINED WDSP 160036 1242SO 0 0 0 0 172332 172342 0 0 1J2342 $530.66 Hikorp Alaska LLC ENDICOTT, EIDER OIL 220165 ( 124250 USES 31422 0 0 0 186E 32422 5237 J 7102 $22.87 Hlkorp AWska LLC ENDICOTT, ENDICOTT OIL 2201W y 124250 2163927 122042399 81311889 109518197 0 SM75716 231560596 38593432.67 2069148.7 $37S,861.14 Hikorp AWska LLC ENDICOTT, IVI$HAK OIL 220150 ✓✓ 124250 98764 0 1954378 0 0 W33142 0 0 J 2033142 $6,260.26 HllwM Alaska LLC ENDICOTT, SAG/IVISHAK UNDF OIL 220190 It 124250 123342 2694 0 0 0 123342 2694 449 123791 $381.17 Hikorp AWska LLC ENDICOTT, UNDEFINED WOSP 2200361/ 124250 0 0 0 0 0 0 0 0 0 50.00 Hilwp Alaska LLC GRANITE PT, HEMLOCK UNDEF OIL 280152 If 124250 5355 388 0 0 0 535E 388 64G6666067 ✓549.65666J $26.69 Hikorp Alaska LLC GRANITE PT, MIDDLE KENAI OIL 280150 1242SO 1022393 910446 160175 0 0 1182868 910446 151741 �1334609 $4,109A1 Hikorp Alaska LLC GRANITE PT, UNDEFINED GAS 280500 r 124250 0 93566 0 0 11486 11486 93566 15594.33333 2J 33333 $83.38 Hikorp All LLC GRANITE PT, UNDEFINED WDSP 280036 d 1242W 0 O 0 0 35638 35638 0 0 35638 TEMPLET $10913 ConocoPhillips Alaska, Inc. GRTR MOOSES TOOTH, LOOKOUT OIL 2821W 134200 U4812 1600098 7373% 0 0 1592168 16=98 266683 / $5,69181 Bluecm4 Alaska 0pemtinB LLC HANSEN, HANSEN UNDEF OIL 2901W 1115M 329772 2507597 0 0 0 328772 2507597 417932.8333 4/ 746704.8333 $2,299.19 HIRAM Alaska LLC IVAN RIVER, 71-3 BELUGA GAS ST 360800 124250 0 0 D 0 0 0 0 O 0 $0.00 Hlkorp Alaska LLC IVAN RIVER, UNDEFINED GAS 360500J 124250 0 184620 0 0 0 O 184620 30770 VI/ 30770 $94.74 Hikorp Alaska LLC IVAN RIVER, UNDEFINED WDSP 3SM36 If 1242W 0 0 0 0 2SS17 28517 0 0 28517 $87111 Hikorp Alaska LLC Hlkorp Alaska LLC IL ILOF, TYONEK UNDEF GAS KENAI C.L.U., BELUGA GAS 4205M 1( 44-5 ` 124250 224250 0 0 0 1534869 0 0 0 0 0 0 0 0 0 IS34869 0 255811.E V 0 4/255811.5 $0.00 $J8J.6J Cook Islas Natural Gas Storage Alaska,LLC KENAI C.L.U., STEEL C GAS STOR 449M 1/ 116535 0 4304522 0 6M1202 0 0 10305724 1717620.667 1/1717620.667 $5,288,74 Hikorp Alaska LLC KENAI C.L.U., STERLING UND GAS 449578 ✓/ 124250 0 0 0 0 0 0 0 0 0 SOW Hllcorp Alaska LLC KENAI C.L.U., WONEK D GAS 449577 s/ 124250 0 0 0 0 0 0 0 0 0 $0.00 Hilmrp Alaska LLC KENAI C.L.U., UPPER WONEK GAS 449576 J 124BO 0 1375095 0 0 0 0 1375895 229315.8333 J 2 3151333 $706.D9 AIK Energy LLC KENAI LOOP, UNDEFINED GAS 4505W 95000 2" 2085909 0 0 0 244 2085509 347651.5 / 347895.5 $1,071,21 Hikorp AWska LLC KENAI, BELUGA/UP TYONEK GAS 448571 f 1242SO 0 6MB01 0 0 0 0 6004801 1134133.5 1134133.5 $3,492.12 HlkorpAlaska LLC KENAI, STERLING 3 GAS 448560 d 124250 0 0 0 0 0 0 0 0 0 SOW Hikom AWska LLC KENAI, STERLING 4 GAS 440562 V 1242SO 0 0 0 0 0 0 0 0 0 $Om HlkorpAWska UC KENAI, STERLING 5.1 GAS 448564 IF 124250 0 0 0 D 0 0 0 0 0 SOW Hikorp AWska LLC KENAI, STERLING 5.2 GAS 440566 v 124250 0 0 0 0 0 0 0 0 0 $0.00 HlkorPAlaska LLC KENAI, STERLING 6 GAS 448568 ✓ ✓ 1242W 0 0 0 0 0 0 0 0 O 41813161.167 50.00 Hikorp Alaska LLC KENAI, STERLING 6 GAS STOR 448009 124250 0 5645434 0 5233533 0 0 308J8%J 1913161.167 $5,582.92 HikorpAlaska LLC KENAI, STERLING UPPER UNDF GAS 448555 V 124250 0 0 0 0 0 0 0 0 0 $a.m HilcorpAlaska LLC KENAI,TVONEKGAS W570 124250 0 6487664 0 0 0 0 6487664 1081229.333 4Ji001277.333 $3,329.37 Hikorp Alaska LLC Furie Opeating Alaska, LLC KENAI, UNDEFINED WDSP KITCHEN LIGHTS, BLUG UND GAS W036 '� 479510 t 124250 119850 0 0 0 4672387 0 O 0 O 726952 0 72052 0 0 4672387 0 J78]31.166] J 726952 J 178731.1667 $2,238.36 $2:39J.80 FUrie Operating Alaska, LLC KITCHEN LIGHTS, SEEM ONO GAS 470500 119850 0 1541549 0 0 0 0 1541549 2569208333 J256924.8333 $791.10 ConocoP6lllips Alaska, Inc. KUPARUK RIVER, CRETACEO U WDSP 490036 1342W 0 0 0 O 4MO69 468069 D 0 468069 $1,441.24 ConccOPhlllips Alaska, Inc. KUPARUK RIVER, KUPARUK RIV OIL 490100 134200 289OW54 67205570 251179454 47218956 0 280OW208 114425526 19070921 J �J9151129 $921,118.26 ConocuPhillips Alaska, Inc. KUPARUK RIVER, MELTWATER OIL 49C140 V 134200 249519 3853252 0 4Wll16 0 249539 7854978 1309163 ?t, 1558582 $4,799.35 ConowPhillips Alaska, Inc. KUPARUK RIVER, TABASCO OIL 490160 134200 435B31 105154 4144513 0 0 ASSES" 105154 1752&66667 1/ 459J869.66J $14,1$734 Con=Phillips Alaska, Inc. KUPARUK RIVER, TARN OIL 490165 V 134200 2513306 4809747 10156558 4041316 0 12669864 8851063 1475177.167 ]A145W1.1J $43,554.12 ConocoPhillips Alaska, Inc. ConocoPhillips Alaska, Inc. KUPARUK RIVER, TOROK OIL KUPARUK RIVER, WEST SAK OIL 4WI69 ✓ 490150 f 134200 1342W 98190 8278524 256827 5408841 747928 13163274 135717 1252478 0 0 U6118 21441798 3925U 6661319 65424 1110219.833 Jff 911542 122552017.83 $2,806.74 $69,440.11 Cook Inlet Energy, U.C. KUSTATAN, KUSTATAN FIELD I GAS 4945M 11652E 0 0 0 0 0 0 0 O 0 $0.00 Hllcorp Alaska LLC LEWIS RIVER, UNDEFINED GAS 500500 124250 0 146297 0 0 0 0 146297 24382,83333 24382,83333 $75.08 Hilcory Alaska LLC Pluggin Inlet, LLC Hilcorp Alaska LLC Hilcory Alaska LLC Hilcory Alaska LLC Hilcory Alaska LLC Hilcory Alaska LLC Hikory Alaska LLC Hikory Alaska LLC Hikory Alaska LLC Hikory Alaska LLC Hikory Alaska LLC Hikory Alaska LLC Hikory Alaska LLC Hikory Alaska LLC Hilcory AIreks LLC Plugging Inlet, LLC Am now Resources, LTC Amaro4 Resources, LLC Amar" Resources, LLC Ent US Operating Company Inc. Ent US Operating Company Inc. Ent US Operating Company Inc. Hilcorp Alaska LLC Hilcorp Alaska LLC Hikory Alaska LLC Hikory Alaska LLC Cook Inlet Energy, LLC. Hilcorp Alaska LLC Hit., Alaska LLC Hilcorp Alaska LLC Ceelus Natural Resources Alaska, LLC Caelus Natural Resources Alaska, LLC Caelus Natural Resources Alaska, LLC Caelus Natural Resources Alaska, LLC Hilcorp Alaska LLC Hilcorp Alas" LLC SP Exploration (Alaska) Inc. BP Exploration (Alaska) Inc. BP Exploration (Alaska) Inc. OP Exploration (Alaska) Inc. BP ExplORtion (Alaska) Inc. BP Exploration (Alaska) Inc. BP Exploration (Alas") Inc. BP Exploration (Alaska) Inc. SP Exploration (Alaska) Inc. BP Exploration (Alaska) Inc. BP Exploration (Alaska) Inc. SP Exploration (Alaska) Inc. BP Exploration (Alaska) Inc. SP Exploration (Alas") Inc. BP Exploration (Alaska) Inc. SP Eapbration(Alaska) Inc. BP Exploration (Alaska) Inc. EaaonMobil Alas" Proauttlon Inc. Exxonhwil Alas" Production Inc. Cook Inlet Energy, U.C. Cook Inlet Enen ,LLC. Cook Inlet Energy, U.C. HHmry Alas"LLC Hilcorp Alas" LLC Hilcorp Alas" LLC Hilcorp Alas" LLC Hilcona Alas" LLC Hiker, Alas" LLC Hilcorp Alaska LLC Hilcorp Alaska LLC LEWIS RIVER, UNDEFINED WDSP LONE CREEK, UNDEFINED GAS MCARTHUR RIVER, HEMLOCK OIL MCARTHUR RIVER, MIDKENAI G OIL MCARTHUR RIVER, MIDKENAI GAS MCARTHUR RIVER, W FORELAND OIL MIDDLE GROUND SHOAL, MGS GAS MIDDLE GROUND SHOAL, MISS OIL MIDDLE GROUND SHOAL, UNDF WDSP MILNE POINT, KUPARUK RIVER OIL MILNE POINT, SAG RIVER OIL MILNE POINT, SCHRADER BLFF OIL MILNE POINT, TERTI UNDEF WTRSP MILNE POINT, UGNU UNDEF WTRSP MILNE POINT, UGNU UNDEFINE OIL MILNE POINT, UNDEFINED WDSP NICOW CREEK, BELUGA UND GAS NICOLM CREEK, N UND U TY GAS NICOVJ CREEK, 5 UND U TY GAS NIMPTCHUO, IVISH UNDEF WTRSP NIKAITCHUEQ SCHRADER BLUFF OIL NIKAITCHU X UNDEFINED WDSP NIKOIAEVSK, WONEK UNDEF GAS NINILCHIK, BELUGA-TYONEK GAS NORTH COOK INLET, TERTIARY GAS NORTH COOK INLET, UNDEF WDSP NORTH FORK, TYONEK GAS NORTHSTAR, KUPARUK OIL NORTHSTAR, NORTHSTAR OIL NORTHSTAR, UNDEFINED WDSP OOOGURUK. KUPARUK OIL OOOGURUK, NUIOSUT OIL OOOGURUK, TOROK OIL OOOGURUK, UNDEFINED WDSP PRETTY CREEK, BELUGA GAS STOR PRETTY CREEK, UNDEFINED GAS PRUDHOE BAY, AURORA OIL PRUDHOE BAY, BOREALIS OIL PRUDHOE BAY, 115 UNDEFINE WDSP PRUDHOE BAY, LISBURNE OIL PRUDHOE BAY, MIDNIGHT SUN OIL PRUDHOE BAY, N PRUDHOE BAY OIL PRUDHOE BAY, NIAKUK OIL PRUDHOE BAY, POLARIS OIL PRUDHOE BAY, PRUD UNDEFIN WDSP PRUDHOE BAY, PRUDHOE OIL PRUDHOE BAY, PT MCINTYRE OIL PRUDHOE BAY, PUT RIVER OIL PRUDHOE BAY, RAVEN OIL PRUDHOE BAY, SAG RIV UNDEF OIL PRUDHOE BAY, SCHRADER BLUE OIL PRUDHOE BAY, UGNU UNDEF WTRSP PRUDHOE BAY, W BEACH OIL PT THOMSON, TENT UNDEF WDSP PT THOMSON, THOMSON OIL REDOUBT SHOAL, UNDEFINED OIL REDOUBT SHOAL, UNDEFINED WDSP REDOUBT SHOAL, UNDF TYONEK GAS STERLING, LW BEERYONEK UND GS STERLING, STERUNG UNDEF GAS STERLING, UNDEFINED WDSP STERLING, UP BELUGA UNDEF GAS STUMP LAKE, UNDEFINED GAS SWANSON RIVER, 64-5 TYNK GS ST SWANSON RIVER, 77-3 TYNK GS ST SWANSON RIVER, BELUGA GAS so0036 ✓ 124250 0 0 0 a 0 0 0 0 0 $0.00 it 505500 13MO 0 0 0 0 0 0 0 0 a $0.00 520120 1242W 953676 632166 23223113 0 0 24176789 63216E 105361 24282150 $74,767.37 520150 ✓ 124MO 41]2]8 298846 3553878 0 0 397115E 298846 49807.66667 4020963.66] $12,380.98 520550 124250 0 86]]223 0 0 0 0 M77223 1446203.833 ✓1446203.833 $4,453.02 5201% 2242W 4MS79 144434 351245 a 0 755824 144434 24072.33333 ;/]]9896.3333 $2.402,39 524500 124BO 0 0 0 0 0 0 0 0 a $0.00 5241W 1242W 521664 111149 1241841 0 0 1763505 111149 11524.03333 ✓ 1782029.833 $5,487.06 524036 ✓ 224250 6 0 a 0 D 0 0 0 0 $D.Go Vj 5252W 124250 3609617 3831372 18675476 1543440 0 22285093 5374812 895W2 23180895 $]1,3]6.49 525150 s/[ 124250 225099 337916 0 0 0 225M 337916 56319.33333 1418.3333 $866.52 525140 1242M 3]]1724 873138 98982M 0 0 13669928 873138 145523 � 19815451 $42,539.27 5251M V 224250 0 D o 0 0 0 0 0 0 sow 5251M v 2242W 0 0 a 0 0 0 0 0 0 $0.00 s25160 ✓ 1242W 0 0 0 0 0 0 0 0 0 $0.Go 52503E 0' 1242W 0 0 0 0 IMS0173 INSO178 0 0 11 IN501]8 $56,810.10 S:tasw ✓ 135s50 0 0 0 0 0 0 0 0 / 0 $0.G0 sow ✓ 106100 0 1IM75 0 0 0 0 118475 19]4583333 19] .83333 $60.80 5G0500 s/ 1061M 0 25623 a 0 0 0 25623 4270S V642]0.5 $13.15 5605W ✓ 106100 0 10640 0 0 0 0 Iwo 1]]3.333333 %11]]1.333333 $5.46 561125 V 1178W 0 187479 0 0 0 0 187479 31246.5 V 31246.5 $96.21 s611o0 ✓ 117MO 6025248 761484 17092999 0 0 23118247 764484 127414 ✓�/2 3245661 $71.575.91 561036 1178W 0 0 0 0 859224 859224 0 0 IT 859224 $2,645.64 563500 Va 224M 0 184860 a 0 0 0 184860 30810 30810 $94.87 562503 x/ 124250 0 101]8455 0 0 0 0 l0l]8465 1696410.833 /� .,10.833 $5,223.43 564570 2242W 0 6273033 0 0 0 0 6272033 1045338.833 1045338.833 $3,218.71 56403E III 124M 0 0 0 0 500997 500997 0 0 V W0992 $1,542.62 0 V'56850 116525 0 1705143 0 0 0 0 1705143 284190.5 2MI90.5 $875.05 s90150 It, 224M 134903] 59096401 0 0 0 IUW37 59096401 9a49400.16> $34,481.20 590100 IV 124250 1648318 129698784 0 182769072 0 IW318 312467856 520]]976 22,�119843].11 1//53726M4 $165,429.08 59aDM V 2242W 0 0 0 0 4769710 4]69]10 0 0 ✓ 4769710 $14,686.45 5761M It 113850 57071 68121i4 479355 0 0 IM5426 681264 113544 116R970 $3,599.39 5761N V 2131150 3285554 3955447 2982963 1255615 0 6268517 5213052 868510,3333 U/7137027.333 $21,975.68 5]61]s V 113850 45]6] 51879 M376 0 0 92143 51878 8646A33333 r/ 300]89.3333 $31D.34 57� 113850 0 0 0 0 110716 220716 0 0 s� 110]16 $MD.91 580800 124250 0 206496 0 10135 0 0 216631 36105.16667 J/36105.1666] $Sll.11 580500 y 1242M 0 52703 0 0 0 0 52703 8]83.833333 J�/g ]83.833333 $2].OS 64a120 ✓ 11230G 1849691 294929a 6311110 2646365 a 8161001 5595655 932603.166] ]V M10.167 $28,000.21 Storm kl 112300 2439009 6138171 1383Q31 6897570 0 16273740 13035741 21]2623.5 1/ 1&46363.5 $56,798.35 640034 if 112300 0 0 0 0 12838439 1MU39 0 0 12MU39 $39,530.95 Ga0144 ✓ 112300 37824M ]8]071]] 2713507 57946255 a 6486005 136653432 22775572 29271577 $90,130.36 640158 H 112300 497512 2496058 1570322 2851423 0 2067834 53Q401 891246.8333 959080.833 $9,111.33 640152 11 1123M 0 0 0 0 a 0 0 0 0 $0,00 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1446224 265NO71 0 25558382 0 1446724 5E061453 867>075.5 )0123799.5 $31,172.28 7201M ✓ 116525 471398 93351 1327095 0 0 1]98493 93351 15558.5 o8140S1.5 $5,585.66 720036 V 116525 0 0 0 0 U9375 U9375 0 0 ✓ M9375 $2,615.32 720520 y 116525 0 a 0 0 0 0 0 0 0 $0.a0 768525 1I 124250 0 0 0 0 0 0 0 0 0 $0.00 7685M k/ 124250 0 0 0 0 0 0 0 0 0 sow 768036 1/ 124250 0 0 0 0 0 0 0 0 0 $0.00 768530 k/ 124250 0 a 0 0 0 0 a 0 0 sow ]]0500 4 124250 0 0 0 0 0 0 0 0 _0 /k/0705.83333 Sow, ]]2803 k/ 1242SO a 299468 0 4767 0 0 304235 50705.83333 $156.13 D2805 124250 0 745319 0 725553 0 0 1470872 245145.3333 245145.3333 5754.83 772520 1242so a 0 0 0 0 0 0 0 0 $0.00 Hilcorp Alaska LLC SWANSON RIVER, HEMLOCK OIL ]]2100 JJ 124250 505514 6156074 0 5876054 0 505514 12032128 2005354.667 V 2510868,667 $7,731.24 Hilcorp Alaska LLC SWANSON RIVER, HM-STRL UND OIL 772105 C 124250 0 0 0 0 0 0 0 a 0 $0.00 Hilcorp Alaska LLC SWANSON RIVER, STRLG/U BLUG GS ]]2550 124BO 0 514425 0 0 0 0 S1M25 85]3].5 85737.5 $264A0 Hilcorp Alaska LLC SWANSON RIVER, WONEK GAS ]]2500 1242SO 0 1009057 0 0 0 0 IOM57 1601]6.166] k81]6.166] $517.83 Hilmrp Alaska LLC SWANSON RIVER, UNDEFINED WDSP 772036 f V 124MO 0 0 0 0 4039249 4039249 0 0 ✓ 4039249 �164960.8333 $12,437.29 Hilcorp Alaska LLC TRADING BAY, HEMLOCK OIL SM130 124250 120391 243419 0 0 0 124391 243419 40569.83333 �/1]4526666] $50]93 Hilcorp Alaska LLC TRADING BAY, MID KENAI B OIL 800150 1242W 118362 336988 0 0 0 0 0 118362 13254I4 33088 274239 56164.66E6T 45706.5 ✓ 1311180.5 $537.39 $4,227.01 Hilcorp Alaska LLC TRADING BAY, MID KENAI C OIL 000152 124250 154803 274239 1170671 Hilcorp Alaska LLC TRADING BAY, MID KENAI DOIL 800154 124250 102207 171136 309285 0 0 411492 171136 28532.66667 440014.666] $1,354.85 Hllcory Alaska LLC TRADING BAY, MID KENAI E OIL 800156 124250 51518 99406 0 0 0 51518 99405 1656].6666] 68085.6666] $209.64 Hilcorp Alaska LLC TRADING BAY, UNDEFINED GAS 800500 1/ 124250 0 0 0 0 0 0 0 0 0 $OAO Hikorp Alaska LLC TRADING BAY, UNDEFINED OIL Boom 124250 22592 1602W 0 0 0 22592 160200 26700 384.1666667 49292 12U].15666] $151,78 $3.72 HINM Alaska LLC TRADING BAY, W FORELAND OIL MIND 124250 823 2305 0 0 0 823 2305 Hicom Alaska LLC W FORK, STERLING A GAS 924525 J 124250 0 0 0 0 0 0 0 0 0 $0.00 Hllmm Alaska LLC W FORK, STERLING B GAS 924550 V 124250 0 0 0 0 0 0 0 0 0 $Dm Hllcory Alaska LLC W FORK, UNDEFINED GAS 9245D0 J' 124250 0 0 0 0 0 0 0 0 / 0 133203.83333 $O.OD Cook Inlet EneW, LLC. W MC RIV FLD, HEMLOCK UND OIL 93019D • Y 116525 32233 5925 0 0 0 32233 5825 9]0.8333333 33 1146 $102.24 $3.53 Cook Inlet EnaW, U.C. W MC RIV FLD, I. TY G UND OIL 939100 116525 1113 198 0 0 0 1113 198 1✓ Cook Inlet Energy, LLC. W MC RIV FLD, L TY G UP UN OIL 93017D V 116525 77805 14060 0 0 0 7780S 14NO 2343.333333 J80148.33333 $24679 Cook Inlet Energy, LLC W MCARTHUR RIV, UNDEFINED WDSP 930036 116525 0 0 0 0 0 0 0 0 0 50.00 Cook Inlet EraW, LUC. W MGRTHUR RIV, W MCAR RIV OIL 930148 J 116525 2151M 39039 0 0 0 215109 39039 6506.5 221615.5 $682.38 NOIlh Slope Somogh WALAKPA, WALAKPA GAS BBo500 1319M 0 1336480 0 0 0 0 1336488 222748 J 222748 $685.87 Hilcorp Alaska LLC WOLF LAKE, BEL-WON UNDEF GAS 951500 T` 2242W 0 0 0 0 0 0 0 0 0 $0.00 Paladijczuk, Tracie L (CED) From: Paladijczuk, Tracie L (CED) Sent: Wednesday, April 15, 2020 4:52 PM To: 'ap@enstarnaturalgas.com' Subject: CINGSA FY20 RCC Attachments: CI NGSA.pdf I just wanted to follow up on the attached invoice. At this time I show it is still outstanding in the amount of $3,905.88. I've also included a copy of the order pertaining to the FY20 Regulatory Cost Charge. If you need any other information, please let me know. Thank you! Tracie Tracie L. Paladyczuk 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 Trade Paladijczuk at (907) 793-1239 or tracie.paladiiczuk@alaska.gov. Paladijczuk, Tracie L (CED) From: Paladijczuk, Tracie L (CED) Sent: Wednesday, April 15, 2020 4:13 PM To: Dawn Clemons Subject: RE: NSB FY20 RCC Thank you so much! I see there are accounts payable emails, I'll keep those on file for future. Tracie From: Dawn Clemons <Dawn.Clemons@north-slope.org> Sent: Wednesday, April 15, 2020 3:31 PM To: Tasi Fosi <Tasi.Fosi@north-slope.org> Cc: NSB A&F Govt Accountants <NSBA&FGOVTACCOUNTANTS@north-slope.org>; ActPayable <ActPayable@north- slope.org>; Paladijczuk, Tracie L (CED) <tracie.palad ijczuk@alaska.gov> Subject: FW: NSB FY20 RCC Hi Tasi, Please see attached. This is an invoice for RCC fees for the Barrow Gas Fields that is due to the State of Alaska. Thank you, LDa,wW CLe*no-nk Government Accountant Administration & Finance Accounting Department 1274 Agvik Street Utqiagvik, AK 99723 Phone: 907-852-2611 ext: 1412 Email: dawn.clemons@north-slope.org From: Paladijczuk, Tracie L (CED) <tracie.paladiiczuk@alaska.eov> Sent: Wednesday, April 15, 2020 1:08 PM To: Dawn Clemons <Dawn.Clernons@north-slope.org> Subject: NSB FY20 RCC CAUTION: This email originated outside the North Slope Borough. L, Do not click links or open attachments unless you recognize the sender and know the content is safe. ................................................................................................................................................................................................................ Hi Dawn, I had your email address from a couple of years back when the FY171\,, C invoice had not been paid and you were the one who remedied that. I've attached the FY20 RCC invoice and order that we have not received payment for. Currently, we have received no payment this fiscal year and have a balance due of $774.56. Could you let me know about this? Thank you! Tracie L. Pa1adgczuk .administrative Officer II AOGCC (907) 793-1239 CONFIDENTIALrrY NOTTCE: This a -mail message, including any attachments, contains information from the Alaska Oil and Gas Conservation Commission (AOGCC), State of Alaska and is for the sole use of the intended recipient(s). It may contain confidential and/or privileged information. The unauthorized review, use or disclosure of such information may violate state or federal law. If you are an unintended recipient of this e-mail, please delete it, without first saving or forwarding it, and, so that the AOGCC is aware of the mistake in sending it to you, contact Tracie Paladijczuk at (907) 793-1239 or tracie.paladijczuk@alaska.g_ov. Paladijczuk, Tracie L (CED) From: Wright Lindsay <Lindsay.Wright@external.eni.com> Sent: Wednesday, December 4, 2019 12:05 PM To: Paladijczuk, Tracie L (CED) Cc: Province Robert Subject: RE: Eni's Regulatory Payment due November 29th Hi Tracie, I wanted to provide you with an update. Eni's accounting department in Houston advised we should receive the check for Eni's regulatory payment in our Anchorage office early next week. I will ensure it is delivered to you as soon as it is received. Appreciate the understanding. Thank you. Lindsay Wright SEQ Specialist & Land Technician eni US Operating Co Inc 3800 Centerpoint Drive, Suite 300 Anchorage, AK 99503 Direct: 907.865.33151 Main: 907.865.3300 V; zero petroleum TODAY From: Paladijczuk, Tracie L (CED) [mailto:tracie.paladijczuk@alaska.gov] Sent: Monday, November 18, 2019 2:29 PM To: Wright Lindsay Cc: Province Robert Subject: RE: Eni's Regulatory Payment due November 29th That is fine — there won't be any late fees or penalties. I appreciate you letting me know and have a wonderful holiday! Tracie From: Wright Lindsay <Lindsay.Wright@external.eni.com> Sent: Monday, November 18, 2019 2:20 PM To: Paladijczuk, Tracie L (CED) <tracie.paladijczuk@alaska.gov> Cc: Province Robert <Robert.Province @eni.com> Subject: Eni's Regulatory Payment due November 29th Hi Tracie, Eni's regulatory payment of $18,295.26 is currently being processed by our accounting department in Houston. However I'm not 100%certain the check will be received here in Anchorage before November 27`n and Eni's offices are closed November 281n_29m Therefore I may not have the check available for you until the first week of December. Will this be a problem and/or will Eni assess any late fees/penalties? Please let me know. Much appreciated. Thanks, Lindsay Wright SEQ Specialist & land Technician eni US Operating cc Inc 3800 Centerpoint Drive, Suite 300 Anchorage, AK 99503 Direct: 907.865.33151 Main: 907.865.3300 zero petroleum TOM Message for the recipient only, if received in error, please notify the sender and read htto://www.eni.com/disclaimer/ Paladijczuk, Trade L (CED) From: Colombie, Jody J (CED) Sent: Wednesday, September 4, 2019 8:49 AM To: Paladijczuk, Tracie L (CED) Subject: Caelus Send all Caelus Correspondence to Marc Byerly Caelus Energy LLC Controller 8401 North Central Expressway, Suite 400 Dallas, Texas 75225 Jody Colombie Special Assistant Alaska Oil and Gas Conservation Commission 333 West 7`" Avenue Anchorage, AK 99501 (907) 793-1221 Direct (907) 276-7542 Fax FY20 AOGCC Regulatory Cost Charges PROPOSED 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 Plugging Inlet, LLC Savant Alaska, LLC Totals FY20 AOGCC Regulatory Cost Charges FINAL 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 Plugging Inlet, LLC Savant Alaska, LLC Totals Total Projected Due 1/4 Payment Remainder Due $ 1,071.21 $ 267.80 $ 803,41 $ 79.41 $ 19.85 $ 59.56 $ 2,299.19 $ 574.80 $ 1,724.39 $ 4,675,472.54 $ 1,168,868.14 $ 3,506,604.40 $ 26,226.31 $ 6,556.58 $ 19,669.73 $ 1,289,835.38 $ 322,458.85 $ 967,376.53 $ 10,110.96 $ 2,527.74 $ 7,583.22 $ 5,288.74 $ 1,322.19 $ 3,966.55 $ 74,317.77 $ 18,579.44 $ 55,738.33 $ 31,414.14 $ 7,853.54 $ 23,560.60 $ 3,188.90 $ 797.23 $ 2,391.67 $ 939,674.82 $ 234,918.71 $ 704,756.11 $ 783.55 $ 195.89 $ 587.66 $ 9.11 $ 2.28 $ 6.83 $ 2,027.98 $ 507.00 $ 1,520.98 $ 7,061,800.01 $ 1,765,450.04 $ 5,296,349.97 Total Due Pymnt Rcvd Remainder Due 113 Payments $1,058.92 $267.80 $791.12 $263.71 $78.50 $0.00 $78.50 $26.17 $2,272.81 $574.80 $1,698.01 $566.00 $4,621,837.57 $1,168,868.14 $3,452,969.43 $1,150,989.81 $25,925.46 $6,556.58 $19,368.88 $6,456.29 $1,275,038.96 $322,458.85 $952,580.11 $317,526.70 $9,994.97 $2,527.74 $7,467.23 $2,489.08 $5,228.07 $1,322.19 $3,905.88 $1,301.96 $73,465.23 $18,579.44 $54,885.79 $18,295.26 $31,054.95 $7,853.54 $23,201.41 $7,733.80 $3,152.32 $797.23 $2,355.09 $785.03 $928,895.29 $234,918.71 $693,976.58 $231,325.53 $774.56 $0.00 $774.56 $258.19 $9.01 $0.00 $9.01 $3.00 $2,004.72 $507.00 $1,497.72 5499.24 $6,980,791.34 $1,765,232.02 $5,215,559.32 $1,738,519.77 10/29/2019 FY20 AOGCC Regulatory Cost Charges PROPOSED 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 Plugging Inlet, LLC Savant Alaska, LLC Totals FY20 AOGCC Regulatory Cost Charges FINAL 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 Plugging Inlet, LLC Savant Alaska, LLC Totals Total Projected Due 1/4 Payment Remainder Due $ 1,071.21 $ 267.80 $ 803.41 $ 79.41 $ 19.85 $ 59.56 $ 2,299.19 $ 574.80 $ 1,724.39 $ 4,675,472.54 $ 1,168,868.14 $ 3,506,604.40 $ 26,226.31 $ 6,556.58 $ 19,669.73 $ 1,289,835.38 $ 322,458.85 $ 967,376.53 $ 10,110.96 $ 2,527.74 $ 7,583.22 $ 5,288.74 $ 1,322.19 $ 3,966.55 $ 74,317.77 $ 18,579.44 $ 55,738.33 $ 31,414.14 $ 7,853.54 $ 23,560.60 $ 3,188.90 $ 797.23 $ 2,391.67 $ 939,674.82 $ 234,918.71 $ 704,756.11 $ 783.55 $ 195.89 $ 587.66 $ 9.11 $ 2.28 $ 6.83 $ 2,027.98 $ 507.00 $ 1,520.98 $ 7,061,800.01 $ 1,765,450.04 $ 5,296,349.97 Total Due Pymnt Rcvd Remainder Due 113 Payments $1,058.92 $267.80 $791.12 $263.71 $78.50 $0.00 $78.50 $26.17 $2,272.81 $574.80 $1,698.01 $566.00 $4,621,837.57 $1,168,868.14 $3,452,969.43 $1,150,989.81 $25,925.46 $6,556.58 $19,368.88 $6,456.29 $1,275,038.96 $322,458.85 $952,580.11 $317,526.70 $9,994.97 $2,527.74 $7,467.23 $2,489.08 $5,228.07 $1,322.19 $3,905.88 $1,301.96 $73,465.23 $0.00 $73,465.23 $24,488.41 $31,054.95 $7,853.54 $23,201.41 $7,733.80 $3,152.32 $797.23 $2,355.09 $785.03 $928,895.29 $234,918.71 $693,976.58 $231,325.53 $774.56 $0.00 $774.56 $258.19 $9.01 $0.00 $9.01 $3.00 $2,004.72 $507.00 $1,497.72 $499.24 $6,980,791.34 $1,746,652.58 $5,234,138.76 $1,744,712.92 9/26/2019 FY20 Regulatory Cost Charges Estimate FY20 Operating Appropriation FY20 DOL Operating Appropriation FY20 Capital Appropriation FY20 Appropriation Less Federal Receipts Total Designated Program Rec Less Estimated FYI Lapse Total to use for Estimated RCC Final FY20 Operating Appropriation FY20 DOL Operating Appropriation FY20 Capital Appropriation FY20 Appropriation Less Federal Receipts Total Designated Program Rec Less FYI Lapse Total to use for Final RCC 7,606,800.00 225,000.00 0.00 7,831,800.00 120,000.00 7,711,800.00 650,000.00 7,061,800.00 7,606,800.00 225,000.00 0.00 7,831,800.00 120,000.00 7,711,800.00 731,008.68 6,980,791.32 9/9/2019 FY20 AOGCC Regulatory Cost Charges PROPOSED Total Projected Due 1/4 Payment Remainder Due AIX Energy, LLC $ 1,071.21 $ 267.80 $ 803.41 Amaroq Resources, LLC $ 79.41 $ 19.85 $ 59.56 Bluecrest Alaska Operating, LLC $ 2,299.19 $ 574.80 $ 1,724.39 BP Exploration (Alaska), Inc $ 4,675,472.54 $ 1,168,868.14 $ 3,506,604.40 Caelus Natural Resources Alaska, Inc. $ 26,226.31 $ 6,556.58 $ 19,669.73 ConocoPhillips Alaska, Inc. $ 1,289,835.38 $ 322,458.85 $ 967,376.53 Cook Inlet Energy, LLC $ 10,110.96 $ 2,527.74 $ 7,583.22 Cook Inlet Natural Gas Storage Alaska, LLC $ 5,288.74 $ 1,322.19 $ 3,96655 Eni US Operating Co. Inc. $ 74,317.77 $ 18,579.44 $ 55,738.33 ExxonMobil Alaska Production, Inc. $ 31,414.14 $ 7,853.54 $ 23,560.60 Furie Operating Alaska, LLC $ 3,188.90 $ 797.23 $ 2,391.67 Hilcorp Alaska, LLC $ 939,674.82 $ 234,918.71 $ 704,756.11 North Slope Borough $ 783.55 $ 195.89 $ 587.66 Plugging Inlet, LLC $ 9.11 $ 2.28 $ 6.83 Savant Alaska, LLC $ 2,027.98 $ 507.00 $ 1,520.98 Totals $ 7,061,800.01 $ 1,765,450.04 $ 5,296,349.97 FY20 AOGCC Regulatory Cost Charges FINAL 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 Plugging Inlet, LLC Savant Alaska, LLC Totals Total Due Pymnt Rcvd Remainder Due 113 Payments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8/20/2019 FY20 Regulatory Cost Charges Estimate FY20 Operating Appropriation FY20 DOL Operating Appropriation FY20 Capital Appropriation FY20 Appropriation Less Federal Receipts Total Designated Program Rec Less Estimated FY19 Lapse Total to use for Estimated RCC Final FY20 Operating Appropriation FY20 DOL Operating Appropriation FY20 Capital Appropriation FY20 Appropriation Less Federal Receipts Total Designated Program Rec Less Estimated FY19 Lapse Total to use for Final RCC 7,606,800.00 225,000.00 0.00 7,831,800.00 120,000.00 7,711,800.00 650,000.00 7,061,800.00 7,588,600.00 225,000.00 0.00 225,000.00 120,000.00 105,000.00 105,000.00 8/6/2019