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Page 1 o f 1

Jesse JonesFrom : Teresa M itchellSent: Monday , Marc h 3D, 20099:55 AMTo: 'jc otte ngim@t ax .o k.gov '; 'J es se Jones '; K a th le en Ca lto n ; 'J ac k W ilb urn '; 'D ia na G ro tts 'Cc: Caro l Pucke ttSubject: Small B us in es s C la im s fo r R efu nd

W e need to m ake sure and get all the S mall Business C laim s for R efu nd processed conditionally and paid. A fterall of the re funds are paid, w e w ill go back a nd au dit th e refund s starting w ith the largest refunds first.

)A ny Sm all B usiness C laim s you have audite d in th e p ast or audit in the futu re, m ust h ave denial letters issued forthe claim s you deny and for any portion of a claim you deny. This has been the procedure in the past and willcontinue to be the procedure. Com panies have the right to protest anything we deny and we don't want to haveto testify at a protest he aring that w e didn't send ou t a denial letter. If you have reduced a refund because ofp artia l d en ia l b ut h ave n't s en t a fo rm al le tte r, yo u n ee d to se nd o ut a le tte r to th at e ffe ct imm ed ia te ly.P le ase give a copy of y ou r d en ia l le tte rs to C aro l.A ny qu estion s, please let m e know .Thanks,Teresa

02/25/10

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Page I of 1

Jesse JonesFrom:Sent:To:Subject:

Jesse JonesFriday, June 19, 2009 3:50 PMTeresa MitchellRE: Jesse's SBV,xlsAttachments: Jesse's SBV,xls

Teresa,See the comment Imade after each entry,Thanks,Jesse

From: Teresa MitchellSent: Friday, June 19, 20092:21 PMTo: Jesse JonesSubject: Jesse's SBV,xlsJesse,Attached is the worksheet I told you about. Please verify the entries and add any which are needed, Also identifythose which need to be deleted if any.Thanks,Teresa

02 / 25110

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t & . . . . "0 ~ Q e .Q Q g Q )..8 ~.fl1 11 1 " e e !J j Q) ~. . ! c 'a I1 J # s & f 2 J f J ! '0'6 e' _ ~ e(]ui &0 :t:! c '] c o & . I . .!J ! s & i -../ Q,U -../9 5315 0 7 /2 0 /0 79 5316 0 7 /1 5 /0 79 5431 0 7 /1 5 /0 79 5 4 3 2 0 7 /1 5 /0 79 5566 0 7 /1 5 /0 79 5567 0 7 /1 5 /0 7' ; , ' i ~ # 0 f ; i ~ 4 ~ ~ ~ ~ ; t : j } : & . ~ : ? J ! 1 ; l ~ : ; 9 m m : W ! ; Q . ) l , ; : { * \9 5569 0 7 /2 0 /0 79 5570 0 7 /1 5 /0 79 5571 0 7 /1 5 /0 7

9 5 5 7 4 0 7 /1 5 /0 99 5 5 7 5 0 7 /1 5 /0 79 5 5 9 9 0 7 /1 5 /0 7~ ~ ~ { t } r ~ ~ ~ ; ~ ~ ~ ~ r ;~ ~ ~ ? \ ~ : ~ ~ ~ ~ p . :~ f ~ ~ ~ l ~ ~ @ ~ Z ~ l j Z @ 'l ~ ! ;~ ~ ~ :9 5601 0 7 /1 5 /0 79 5 6 0 2 0 7 1 2 4 /0 7

15 5 5 4 3 0 o 2 9 9 8M 109 9 7 8 5 5 0 0M 85 9 7 2 2 5 0 0M 1 29 1 13 96 9 0 0M 129 1 1 4 2 6 9 0 0M 51 5 1 6 3 1 2 0 5

C M 15 5 3 4 0 6 0 0 5 507C M 121 106926 0 0 5 507C M 9 103022 0 0 5 507

C 29 1 1 6 1 2 5 0 0 1 507C 29 1 1 6 1 2 5 0 0 5 507C M 8 3 1 1 3 4 3 0 0 5 5 0 7C 59 1 1 3 4 2 0 0 5 5 0 7C M 9 3 3 7 8 1 5 a 0 1 5 0 7

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t } ; If p ! [ ] & f J J ff ~ , f ! J. . . . . . . . . . . fi./l} ; a > . : : " ~s u .... f J:;,.jg : : ; , 3 ij 0 s ;20 ~ ::;, ::;, c J J . : : : ;() ~ ~Worked and to Lavonna.Worked and to Lavonna.Worked and to Lavonna.o 0 B 03/12/09 709934 709984 9093 At desk to be worked.o 0 B 03/18/09 710195 709986 9093 At desk to be worked.o 0 B 03/12109 709961 710022 9093 At desk to be worked.

o 0 B 03/12/09 709936 709985 De3 9085 Location unknown.o 0 B 03/25/09 710921 710949 DC3 9089 At desk to be worked.o 0 B 03/25/09 710922 710950 DC3 9089 Location unknown.~ ' % ; :~ : : ,Q . : i ; ~ W ~ f j ~ N f iQ : ; i ! :M ; i i i ; ': j , i : :m ~ : ' ! i ~ m ; ;~ ; . ~ \ j l { ~ I ~ ~ % Q . ~ l g Z Q ~ g l l m ~ ~ ~ ~ g ' 1 i ~ ~ ! ~ ) Q , ,~ ~ i l~ ~ 1 ~ f J g m 1 ! ' ~ , 1orked and to Lavonna.o 0 B 03/25/09 710926 710953 DC3 9089 At desk to be worked.o 0 B 03/25/09 710928 710954 De3 9089 At desk to be worked.o 0 B 03/25/09 710912 710939 De3 9089 At desk to be worked.Worked and to Lavonna.Worked and to Lavonna.

03/25/09 710929 710964 De3 9089 At desk to be worked.o 03/25/09 710915 710944 De3 9089 Location unknown.o 0 B 03/25/09 710918 710947 De3 9089 At desk to be worked.J ~ ! j ; ; ! ? ; W ; ~ G ~ ; ; l s \ ) ; ~ Q ; : \~ : \ t { ~ ) t s m ~ S ; ; I $ ; ~ t % ~ } t ~ [ ; ~ ~ 1 ~ : ? l ~ , Z Q ~ 1 Z ; 1 : t 1 ~ ; ~ ! t ~ ; l i t@ 1 ~ , g % i K ( R ~ ~ ~ l \ ~ ! 1 ~ ; iorked and to Lavon na.o 0 B 03/25/09 710919 710948 DC3 9089 At desk to be worked.o a B 03/25/09 710932 710958 DC3 9089 At desk to be worked.

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Page 1 of

Carol PuckettFrom:Sent:To:Subject:

Teresa MitchellWednesday, January 07, 2009 8:47 AMCarol PuckettSBV 2008 Report.xls

Attachments: SBV 2008 Report.xlsCarol,It appears we need to adjust this report as it doesn't reflect the actual work we have in the office.Iw ill get with you in a day or two and tr y to determine the best action.Teresa

?/?')/)OI()

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Small Business Investment Credits Status Report

Nov-08Beginning Requests Credit Taken RefundsOIL Balance Received on Reports Issued Pending

RefundRequests" 26 0 0 4 22G p Tax $11,067,730.17 $ - $ - $ 202,262.74 $ 10,865,467.43PE Tax $ 173,282.42 $ - $ - $ 2,764.99 $ 170,517.43Total $ 11,241,012.59 $ - $ - $ 205,027.73 $ 11,035,984.86

Beginning Requests Credit Taken RefundsGAS Balance Received on Reports Issued PendingRefundRequests' 28 0 0 3 2 5GPTax $ 9,551,944.31 $ - $ - $ 384,647.59 $ 9,167,296.72PE Tax $ 142,651.55 $ - $ - $ 4,913.93 $ 137,737.62Total $ 9,694,595.86 $ - $ - $ 389,561.52 $ 9,305,034.34

Year to DateRequests Credit Taken RefundsOIL Received on Reports Issued

Refund Requests" 9 0 26GP Tax $ 1,981,541.38 $ - $ 1,874,437.70PE Tax $ 26,892.76 $ - $ 25,464.87Total $ 2,008,434.14 $ - $ 1,899,902.57

Requests Credit Taken RefundsGAS Received on Reports IssuedRefund Requests" 10 0 21GPTax $ 1,230,491.42 $ - $ 3,461,238.75PE Tax $ 12,278.89 $ N $ 48,219.11Total $ 1,242,770.31 $ - $ 3,509,457.86

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Page 1 of'

Carol PuckettFrom:Sent:To:Subject:

Teresa MitchellTuesday, January 06, 2009 4:37 PMCarol PuckettSmall Business Claims.xlsAttachments: Small Business Claims. xis

Carol,Here is a more recent listing of all the old Small Business Claims.Teresa

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Claimant Letter Date Total Claimed Type Product GPTax PE Tax3 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 748.24 $ 10.153 1 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 9,752.89 $ 132.363 / 5 / 2 0 0 7 $ 20,364,324.00 R S8 5) Gas $ 13,218.85 $ 179.403 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 17,629.40 $ 239.27

5 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 179.76 $ 16.265 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 11,248.46 $ 152.665 / 2 1 1 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 11,939.03 $ 162.035 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1)all $ 13,888.77 $ 188.505 / 2 1 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 14,123.73 $ 191.685 1 2 1 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 16,842.61 $ 228.595 1 2 1 / 2 0 0 ' 7 $ 20,364,324.00 R SB 1) Oil $ 17,672.98 $ 239.855 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 18,329.86 $ 248.805 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 18,507.88 $ 191.175/21/2007 $ 20,364,324.00 R SB 1) Oil $ 19,978.49 $ 271.145 / 2 1 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 20,240.98 $ 274.715 / 2 1 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 21,695.73 $ 294.455 / 2 1 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 2 1 , 7 0 7 . 5 4 $ 294.605 / 2 1 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 24,198.96 $ 178.945 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 24,866.65 $ 337.475 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 26,735.06 $ 362.845 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 30,381.53 $ 412.315 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 17,986.90 $ 244.106 / 2 1 / 2 0 0 7 RSB 5) Gas $ 130.24 $ 1.776 / 2 1 / 2 0 0 7 R S8 5) Gas $ 338.34 $ 4,597 / 2 4 / 2 0 0 7 R SB 5) Gas $ 15,204.56 $ 210.52" 1 1 2 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 19,709.88 $ 267.497 / 2 7 / 2 0 0 7 $ 20,364,324,00 RSB 1) Oil $ 20,753.15 $ 270.667 1 2 7 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 308,094.34 $ 4,181.288/6/2007 s 20,364,324.00 R SB 1) Oil $ 2,053.86 $ 27.878/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 9,164.76 $ 124.378/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 11,489,55 $ 155.938/ 6 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 13,057,56 $ 177.208/ 6 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 14,536.46 $ 197.288/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1) OU $ 15,723.48 $ 213.398/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 15,901.86 $ 215.818/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 16,676.38 $ 228.328/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil s 17,460.68 $ 236.978/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 18,501.43 $ 251.098/6/2007 $ 20,364,324.00 R SB 1) Oil $ 18,712.33 $ 253.958/ 6 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 19,829.29 $ 269.108/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1)all $ 21,558.68 . $ 292.588/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 24,924.00 $ 338278/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 26,190.69 $ 355.458/ 6 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 6,835.00 $ 92.778/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 5} Gas $ 15,935.13 $ 216.268/ 6 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 25,487.05 $ 345.908/ 6 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 25,728.59 $ 349.178/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 26,445.84 $ 358.928/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 28,799.43 $ 390.848/ 6 1 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 30,448.65 $ 426.3781 6 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 35,584.50 $ 482.94

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8/ 1 3 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 14,028.10 $ 190.358/ 1 3 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 12,849.45 $ 174.408/ 1 3 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 13,288.85 $ 179.408/ 1 3 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 13,660.35 $ 185.398/ 1 3 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 14,059.31 $ 190.818/ 1 3 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 15,034.78 $ 204.038/ 1 3 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 17,629.40 $ 239.278/ 1 3 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 132,978.52 $ 1,804.72

9 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 9,270.42 $ 125.819 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 12,489.02 $ 169.509 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 14,256.83 $ 193.489 / 7 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 26,089.28 $ 354.089 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 27,309.45 $ 370.639 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 27,329.96 $ 370.919 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 29,962.64 $ 406.639 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 30,322.44 $ 411.519 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 53,125.32 $ 720.999 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 54,148.35 $ 734.889 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 55,175.61 $ 748.819 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 55,891.56 $ 758.519 / 7 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 58,601.80 $ 795.319 / 7 / 2 0 0 7 $ 20,364,324.00 RSS 5) Gas $ 61,123.06 $ 829.519 1 '1 1 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 70,529.51 $ 957.189 1 7 1 2 0 0 7 $ 20,364,324.00 R SB 5} Gas $ 74,832.83 $ 1,015.58

9 / 1 7 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 278.38 $ 3.789 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 391.30 $ 5.319 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1}Oil $ 574.28 $ 7.799 / 1 7 1 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 737.15 $ 10.009 / 1 7 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 774.22 $ 10.519 / 1 7 / 2 0 0 7 $ 20,364,324.00 R SB 1) ou $ 936.19 $ 12.709 / 1 7 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 1,107.70 $ 15.039 / 1 7 / 2 0 0 '1 $ 20,364,324.00 R SB 1) Oil $ 1,143.46 $ 15.539 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 1,204.27 $ 16.339 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 1,310.80 $ 17.809 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSS 1) Oil $ 1,492.37 $ 20.259 / 1 7 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 1,515.34 $ 20.569 / 1 7 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 1,526.04 $ 20.749 / 1 7 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 1,597.86 $ 21.689 / 1 7 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 1,669.65 $ 22.599 / 1 7 / 2 0 0 7 $ 20,364,324.00 R SB 1) all $ 2,104.09 $ 28.559 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSS 1) Oil $ 6,934.37 $ 94.129 / 1 7 1 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 23,309.00 $ 300.059 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 272,659.53 $ 3,700.389 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSS 1) 011 $ 288,806.45 $ 3,919.519 / 1 7 / 2 0 0 7 $ 10,014,810.00 R SB 1) Oil $ 294,300.79 $ 3,994.089 / 1 7 / 2 0 0 7 $ 10,014,810.00 R SB 1 ) O ir $ 295,225.35 $ 4,006.609 / 1 7 / 2 0 0 7 $ 10,014,810.00 R SB 1) Oil $ 301,265.75 $ 4,088.619 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 307,498.70 $ 4,173.199 / 1 7 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 308,094.34 $ 4,181.289 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 309,659.34 $ 4,202.539 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 321,461.90 $ 4,362.709 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSB 1 ) O il $ 331,251.58 $ 4,495.56

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9 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSB 1} Oil $ 333,958.67 $ 4,532.309 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSB 1} Oil $ 337,606.30 $ 4,581.819 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 363,244.19 $ 4,929.799 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 369,391.55 $ 5,013.179 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 14,256.83 $ 193.989 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 312,42 $ 4.239 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 273,280.72 $ 3,708.819 / 2 1 ( 2 0 0 7 $ 20,364,324.00 RSB 1} Oil $ 276,278.04 $ 3,749.499 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1} Oil $ 2,800,738.72 $ 38,010.049 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5} Gas $ 2,608.98 $ 35.419 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 3,294.92 $ 44.729 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 3,609.41 $ 48.979 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 3,708.93 $ 50.349 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 3,883.19 $ 52.709 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 4,088.11 $ 55.499 / 2 1 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 4,209.08 $ 57.129/2112007 $ 20,364,324.00 RSB 5} Gas $ 4,615.70 $ 62.649 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 4,656.26 $ 63.199 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 4,733.09 $ 64.249 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 4,931.61 $ 66.949 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 6,144.32 $ 83.409 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 6,230.03 $ 84.559 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 6,329.27 $ 85.909 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 7,600.56 $ 103.159 / 2 7 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oll $ 63,334.88 $ 859.549 / 2 . 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 18,101.74 $ 245.669 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 18,742.01 $ 254.369 ( 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 18,822.20 $ 255.439 ( 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 19,007.32 $ 257.969 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 19,645.66 $ 266.629 / 2 8 J 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 19,'752.19 $ 268.089 / 2 8 J 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 20,903.63 $ 283.709 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 21,020.44 $ 285.289 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 21,101.86 $ 286.399 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 21,653.18 $ 293.879 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 22,186.06 $ 301.119 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oll $ 23,113.89 $ 313.689/28/2007 $ 20,364,324.00 RSB 1) Oil $ 24,347.58 $ 330.429 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 24,722.49 $ 335.529 / 2 8 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 25,018.15 $ 339.569 / 2 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 27,463.90 $ 372.729 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 27,675.14 $ 375.609 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 28,551.02 $ 1,314.119 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 28,905.79 $ 392.299 / 2 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 30,876.45 $ 419.049 / 2 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oir $ 31,871.45 $ 432.549 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 35,541.19 $ 482.329 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 37,753.55 $ 512.369 / 2 8 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 38,879.66 $ 527.659 / 2 8 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 39,137.12 $ 531,179 / 2 8 / 2 0 0 7 $ 20,364,324.00 R SB 1} Oil $ 39,559.02 $ 536.879 / 2 8 / 2 0 0 7 $ 20,364,324.00 RSB 1} Oil $ 41,635.96 $ 565.06

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9/28/2007 $ 20,364,324.00 RSB 1) Oil $ 46,865.57 $ 636.049/28/2007 $ 20,364,324.00 RSB 1) Oil $ 47,137.16 $ 639.719/28/2007 $ 20,364,324.00 R SB 1) O il $ 47,578.60 $ 645.709/28/2007 $ 20,364,324.00 R SB 1} Oil $ 47,724.42 $ 647.719/28/2007 $ 20,364,324.00 RSB 1) Oil $ 50,267.59 $ 682.189/28/2007 $ 20,364,324.00 RSB 1) Oil $ 51,295.62 $ 696.169/28/2007 $ 20,364,324.00 R SB 1) Oil $ 52,461.05 $ 711.969/28/2007 $ 20,364,324.00 RSB 1) 011 $ 53,985.47 $ 732.679/28/2007 $ 10,014,810.00 RS8 1) O il $ 54,294.67 $ 736.869/28/2007 $ 20,364,324.00 RSB 1) Oil $ 57,421.11 $ 779.299/28/2007 $ 20,364,324.00 RSB 1) Oil $ 58,038.19 $ 789.079/28/2007 $ 10,014,810.00 RSB 1) Oil $ 59,821.22 $ 811.869/28/2007 $ 10,014,810.00 RSB 1) Oil $ 59,926.96 $ 813.299/28/2007 $ 20,364,324.00 RSB 1) Oil $ 60,981.69 $ 827.609/28/2007 $ 10,014,810.00 RSB 1) Oil $ 62,425.81 $ 897.219/28/2007 $ 10,014,810.00 RSB 1) O il $ 63,461.67 $ 861.279/28/2007 $ 10,014,810.00 RSB 1) O il $ 65,175.52 $ 884.529/28/2007 $ 10,014,810.00 RSB 1) Oil $ 66,940.91 $ 908.489/28/2007 $ 20,364,324.00 R SB 1) Oil $ 66,953.66 $ 908.659/28/2007 $ 10,014,810.00 RSB 1) Oil $ 67,851.14 $ 920.849/28/2007 $ 10,014,810.00 RSB 1) Oil $ 67,935.21 $ 921.989128/2007 $ 10,014,810.00 RSB 1) Oil $ 68,060.36 $ 923.689/28/2007 $ 10,014,810.00 RSB 1) Oil $ 68,317.56 $ 92'1.179/28/2007 $ 10,014,810.00 RSB 1) Oil $ 68,617.57 $ 931.249/28/2007 $ 10,014,810.00 RSB 1) Oil $ 71,627.53 $ 972.099/28/2007 $ 10,014,810.00 RS8 1} Oil $ 71,837.69 $ 974.949/28/2007 $ 10,014,810.00 RSB 1} Oil $ 72,172.81 $ 979.489/28/2007 $ 10,014,810.00 RSB 1) Oil $ 74,514.65 $ 1,011.279/28/2007 $ 10,014,810.00 RSB 1) Oil $ 75,627.62 $ 1,026.3710/8/2007 $ 10,014,810.00 R SB 1) O il $ 790.60 $ 15.3010/8/2007 $ 10,014,810.00 R SB 1} Oil $ 866.23 $ 11.7610/8/2007 $ 10,014,810.00 RSB 1) Oil $ 971.67 $ 13.1810/8/2007 $ 10,014,810.00 RSB 1) Oil $ 1,441.69 $ 19.5710/8/2007 $ 10,014,810.00 RSB 1) Oil $ 1,547.02 $ 20.9910/8/2007 $ 10,014,810.00 RSB 1) Oil $ 1,673.34 $ 22.7010/8/2007 $ 10,014,810.00 RSB 1) Oil $ 1,743.75 $ 23.6610/8/2007 $ 10,014,810.00 RSB 1) Oil $ 1,792.18 $ 24.3210/8/2007 $ 10,014,810.00 R SB 1) Oil $ 1,872.10 $ 25.4010/8/2007 $ 20,364,324.00 R SB 1) Oil $ 1,873.52 $ 25.4310/8/2007 $ 10,014,810.00 RSB 1) Oil $ 1,940.26 $ 26.3310/8/2007 $ 10,014,810.00 RSB 1) Oil $ 2,054.38 $ 27.8810/8/2007 $ 10,014,810.00 RSB 1) Oil $ 2,117.76 $ 28.7510/8/2007 $ 10,014,810.00 RSB 1) Oil $ 2,162.02 $ 29.3410/8/2007 $ 20,364,324.00 RSB 1) Oil $ 2,237.48 $ 30.3710/8/2007 $ 10,014,810.00 RSB 1) Oil $ 2,286.21 $ 31.0210/8/2007 $ 10,014,810.00 RSB 1) Oit $ 2,513.82 $ 34.1110/8/2007 $ 10,014,810.00 RS8 1) O il $ 2,537.09 $ 34.4310/8/2007 s 20,364,324.00 RSB 1) Oil $ 4,788.18 $ 64.9810/8/2007 $ 20,364,324.00 RSB 1) Oil $ 5,388.31 $ 73.1310/8/2007 $ 20,364,324.00 RSB 1} Oil $ 6,017.23 $ 81.6610/8/2007 $ 20,364,324.00 RSB 1) Oil $ 6,294.48 $ 85.4310/8/2007 $ 20,364,324.00 RSB 1) Oil $ 6,319.13 $ 85.76

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1 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 7,005.36 $ 95.071 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 7,095.71 $ 95.621 0 / 8 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 7,300.98 $ 99.081 0 / 8 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 7,576.49 $ 102.8210/8/2007 $ 20,364,324.00 RSB 1) Oil $ 7,745.82 $ 105.121 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 7,777,41 $ 105.551 0 / 8 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 8,071.43 $ 109.641 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 8,522.14 $ 115.661 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 8,875.24 $ 120.451 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 10,471.58 $ 142.1110/8/2007 $ 20,364,324.00 R SB 1) Oil $ 54,608.57 $ 741.111 0 / 8 / 2 0 0 7 $ 20,364,324,00 RSB 5) Gas $ 17,628.93 $ 239.251 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 22,761.35 $ 308.941 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 24,153.98 $ 331.501 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 24,856.80 $ 337.361 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 29,790.27 $ 403.781 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 43,309.83 $ 587.781 0 / 8 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 66,274.77 $ 899,471 0 / 8 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 69,075.31 $ 937,441 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 76,619.46 $ 1,039.8310/29/200'1 $ 20,364,324.00 R SB 1) Oil $ 9,895.31 $ 134.271 0 / 2 9 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 621,007.13 $ 8.427.95

1 1 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 546.71 $ 7.341 1 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 3,587.74 $ 88.691 1 / 5 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 7,468.91 $ 101,351 1 / 5 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 23,733.73 $ 322.101 1 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 39,923.26 $ 541.821 1 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1} Oil $ 45,266.86 $ 614.35

1 1 / 2 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 51,080.58 $ 693.231 1 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 88,130.93 $ 1,196.071 1 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 43,230.85 $ 2,289.571 1 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 59,788.99 $ 756.931 1 / 5 / 2 0 0 7 $ 20,364,324.00 R SB 5) Gas $ 73,191.85 $ 993.33

$ 14,195,923.24 $ 195,126.35

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Page 1 of 1

Carol PuckettFrom:Sent:To:Subject:

Carol PuckettTuesday, January 06, 20094:37 PMTeresa MitchellFW:

Attach ments:

From: Caro l Pucke ttSent: Tuesday, January 06,2009 1:15 PMTo: Tony MastinSubject: FW :

From: Caro l Pucke ttSent: Tuesday , J anua ry 06, 20091:14 PMTo: Tony MastinSubject:See attached for totals for , We can promise to put 2 auditors on this company as they were next line.We will do our best to get the oldest months thru this month up to July 2007 and will go as far into July as wecan,

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$ 338.34 $ 4.59$ 130.24 $ 1.77$ 53,125.32 $ 720.99$ 55,891.56 $ 758.51$ 70,529.51 $ 957.18$ 58,601.80 $ 795.31$ 74,832.83 $ 1,015.58$ 55,173.61 $ 748.81$ 61,123.06 $ 829.51$ 54,148.35 $ 734.88$ 12,489.02 $ 169.50$ 26,190.69 $ 355.45$ 19,958.84 $ 270.87$ 369,391.55 $ 5,013.17$ 15,935.13 $ 216.26$ 25,487.05 $ 345.90$ 25,728.59 $ 349.17$ 16,676.38 $ 226.32$ 308,094.34 $ 4,181.28$ 278.38 $ 3.78$ 16,143.46 $ 15.53$ 26.445.84 $ 358.92$ 13,888.77 $ 188.50$ 20,753.15 $ 270.66$ 19,709.88 $ 267.49$ 39,322.44 $ 411.51$ 29,962.64 $ 406.63$ 25,018.15 $ 339.56$ 28,905.79 $ 92,29$ 21,101.86 $ 286.39$ 67,935.21 $ 921.98$ 68,317.56 $ 927.17$ 62,425.81 $ 47.21$ 65,175.52 $ 884.52$ 59,821.22 $ 811.86$ 67,851.14 $ 920.84$ 71,837.69 $ 974.94$ 68,617.57 $ 931.24$ 68,060.36 $ 923.68$ 31,871.45 $ 432.54$ 27,463.90 $ 372.72$ 301,265.75 $ 4,088.61$ 666,274.77 $ 8,990.17$ 14,123.73 $ 1,913.68$ 774.22 $ 100.51$ 57,421.11 $ 779,29$ 51,295.62 $ 696.16$ 60,981.69 $ 827.60$ 52,461.05 $ 71.96$ 58,038.19 $ 79.07$ 39,137.12 $ 531.17$ 47,724.42 $ 647.71

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$ 37,753.55 $ 512.36$ 53,985.47 $ 732.67$ 41,635.96 $ 565.06$ 2,120.44 $ 285.28$ 19,007.32 $ 257.96$ 971.67 $ 13.18$ 4,088.11 $ 55,49$ 9,800,738.72 $ 38,010.04$ 4,656.26 $ 63.19$ 18,742.01 $ 254.36$ 1,107.70 $ 15.03$ 1,204.27 $ 16.33$ 1,492.37 $ 20.25$ 18,501.43 $ 251.09$ 19,829.29 $ 269.10$ 17,460.68 $ 236.97$ 13,057.56 $ 177.20$ 3,883.19 $ 52.70$ 3,708.93 $ 50.34$ 4,615.70 $ 62.64$ 2,608.98 $ 35.41$ 39,923.76 $ 541.82$ 6,294.48 $ 85.13$ 8,522.14 $ 115.68$ 1,597.86 $ 21.68$ 27,309.45 $ 370.63$ 27,675.14 $ 675.60$ 1,597.86 $ 21.68$ 3,587.74 $ 880.67$ 16,842.61 $ 228.59$ 11,939.03 $ 162.03$ 737.15 $ 16.00$ 5,220.02 $ 1,314.11$ 22,186.06 $ 301.11$ 24,722.49 $ 335.52$ 21,653.18 $ 293.87$ 19,752.19 $ 268.08$ 17,628.93 $ 239.25$ 4,209.08 $ 57.12$ 43,309.83 $ 587,78$ 132,978.52 $ 1,804.72$ 13,218.85 $ 179.40$ 15,039.78 $ 204.03$ 12,849.45 $ 174.81$ 69,075.31 $ 937.44$ 15,723.48 $ 213.39$ 18,712.33 $ 253,95$ 5,761.28 $ 7.79$ 28,799.43 $ 390.84$ 35,584.50 $ 482.94$ 1,873.52 $ 25.43s 76,619.46 $ 1,039.83

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$ 17,629,40 $ 239.27$ 2,162.02 $ 29.34$ 2,513.82 $ 34.11$ 1.441.69 $ 15.57$ 866.23 $ 11.76$ 14,028.10 $ 190.35$ 14,256.83 $ 193.48$ 14,059.31 $ 190.81$ 13,660.35 $ 185.39$ 2,537.09 $ 39.43$ 7,468.91 $ 101.35$ 2,117.76 $ 28.75$ 1,792.18 $ 24.62$ 2,286.21 $ 31.02$ 1,946.26 $ 26.33$ 2,054.38 $ 27.88$ 333,958.67 $ 4,532.30$ 321,461.90 $ 4,362.70$ 272,659.53 $ 3,700.38$ 19,164.76 $ 1,240.37$ 337,606.30 $ 4,581.81$ 294,300.79 $ 3,994.08$ 6,934.37 $ 94.12$ 309,659.34 $ 4,202.53$ 35,541.19 $ 482.32$ 266,953.66 $ 9,980.38$ 226,089.28 $ 9,080.65$ 17,986.90 $ 244.10$ 288,806,45 $ 3,919.37$ 1,664.65 $ 22.59$ 21,695.73 $ 294.45$ 264.09 $ 28.55$ 6,835.00 $ 92.77$ 276,278.04 $ 3,749,49$ 273,280.72 $ 3,708.51$ 3,609.41 $ 480.97$ 6,144.32 $ 83.40$ 50,267.59 $ 682.18$ 39,559.02 $ 536.87$ 38,879.66 $ 527.65$ 18,822.20 $ 255.43$ 46,865.57 $ 636.04$ 6,329.27 $ 85.90$ 4,931.61 $ 66.94$ 23,113.89 $ 313.68$ 47,578.60 $ 645.70$ 74,514.65 $ 1,011.27$ 71,627.53 $ 972.09$ 18,101.74 $ 245.66$ 15,204.56 $ 210.62$ 855,251.58 $ 4,495.56 ***$ 20,903.63 $ 283.70

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$ 47,137.16 $ 639.71$ 66,940,91 $ 908.48$ 72,172,81 $ 979.48$ 18,507,88 $ 191,17$ 24,198.96 $ 178,94$ 20,240.98 $ 274.71$ 17,672.98 $ 239.85$ 26,735.06 $ 362.84$ 19,978.49 $ 271.14$ 11,248.46 $ 152.66$ 6,320,03 $ 84,55$ 7,600.56 $ 103,15$ 30,381.53 $ 412.31$ 21,707.54 $ 294.30$ 24,866,65 $ 337.47$ 443,230,85 $ 2,289,57$ 1,526,04 $ 20,74$ 30,448,65 $ 426,37$ 9,B95.31 $ 134.27$ 1,310,BO $ 17.BO$ 18,329.86 $ 248,80$ 24,856.80 $ 337.36$ 24,153,98 $ 331,50$ 1,547,02 $ 20,99$ 790.60 $ 15,30$ 9,270.42 $ 125.81$ 27,329.96 $ 370.88$ 29,790.27 $ 403,78$ 22,761.35 $ 308,74$ 73,191.85 $ 993.33$ 295,225.31 $ 4,006.60$ 20,539,402.00 $ 188,075.70 $ 20,727,477.70

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Page I of I

Carol PuckettFrom: Carol PuckettSent: Tuesday, January 06, 2009 1:31 PMTo: Teresa MitchellSubject: FW: Small Business Claims

From: Tony MastinSent: Tuesday, January 06,20091:16 PMT o: C arol PuckettSubject: RE; Smal l Business ClaimsThat is fine. Thank you.Tony MastinA d m in is trator

From: Carol PuckettSent: Tuesday, January 06, 2009 1:15 PMTo: Tony MastinSubject: FW: Small Business Claims

From: Teresa MitchellSent: Tuesday, January 06, 2009 11:56 AMTo: Carol PuckettSubject: SmallBusiness ClaimsCarol,After discussion with John and Lavonna, it appears we can process all the Small Business Claims for- which are dated before September 1,2007, by January 31,2009; and paid by February 15, 2009, Themajority of these claims are over $ 5,000.00 and will require a Commissioner's signature which will prolong thepayment. This is barring any signifjcant problems arising in the processing.The Small Business Claims forby March 30, 2009.

which are dated before October 1, 2007, should be processed

Additional personnel will be assigned,Teresa

2 / 2 5 / 2 0 ] 0

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Page 1 of I

Carol PuckettFrom: Tony MastinSent: Tuesday, January 06, 20091:16 PMTo: Carol PuckettSubject: RE: Small Business Claims

That is fine. Thank you.Tony MastinAdministrator

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Page I o r 1

Carol PuckettFrom:Sent:To:

Carol PuckettTuesday, January 06, 2009 1:14 PMTony Mastin

Attachments:See attached for totals for We can promise to put 2 auditors on this company as they were next line.We will do our best to get the oldest months thru this month ut to July 2007 and will go as far into July as we can.

2 / 2 5 / 2 0 1 0

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$ 338.34 $ 4.59$ 130,24 $ 1.77$ 53,125.32 $ 720,99$ 55,891.56 $ 758.51$ 70,529.51 $ 957.18$ 58,601.80 $ 795.31$ 74,832.83 $ 1,015.58$ 55,173.61 $ 748.81$ 61,123.06 $ 829.51$ 54,148.35 $ 734.88$ 12,489.02 $ 169.50$ 26,190.69 $ 355.45$ 19,958.84 $ 270.87$ 369,391.55 $ 5,013.17$ 15,935.13 $ 216.26$ 25,487.05 $ 345.90$ 25,728.59 $ 349.17$ 16,676.38 $ 226.32$ 308,094.34 $ 4,181.28$ 278.38 $ 3.78$ 16,143.46 $ 15.53$ 26,445.84 $ 358.92$ 13,888.77 $ 188.50$ 20,753.15 $ 270.66$ 19,709.88 $ 267,49$ 39,322.44 $ 411.51$ 29,962.64 $ 406.63$ 25,018.15 $ 339.56$ 28,905.79 $ 92.29$ 21,101.86 $ 286.39$ 67,935.21 $ 921.98$ 68,317.56 $ 927.17$ 62,425.81 $, 47,21$ 65,175.52 $ 884.52$ 59,821.22 $ 811.86$ 67,851.14 $ 920.84$ 71,837,69 $ 974.94$ 68,617.57 $ 931.24$ 68,060.36 $ 923.68$ 31,871.45 $ 432.54$ 27,463.90 $ 372.72$ 301,265.75 $ 4,088.61$ 666,274.77 $ 8,990.17$ 14,123,73 $ 1,913.68$ 774.22 $ 100.51$ 57,421.11 $ 779.29$ 51,295.62 $ 696.16$ 60,981,69 $ 827.60$ 52,461.05 $ 71.96$ 58,038.19 $ 79.07$ 39,137.12 $ 531.17$ 47,724.42 $ 647.71

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$ 37,753.55 $ 512.36$ 53,985.47 $ 732.67$ 41,635.96 $ 565.06$ 2,120.44 $ 285.28$ 19,007,32 $ 257.96$ 971,67 $ 13,18$ 4,088.11 $ 55.49$ 9,800,738.72 $ 38,010,04$ 4,656.26 $ 63.19$ 18,742,01 $ 254.36$ 1,107.70 $ 15.03$ 1,204.27 $ 16.33$ 1,492,37 $ 20.25$ 18,501.43 $ 251.09$ 19,829.29 $ 269.10$ 17,460.68 $ 236,97$ 13,057.56 $ 177.20$ 3,883.19 $ 52.70$ 3,708.93 $ 50.34$ 4,615.70 $ 62.64$ 2,608.98 $ 35.41$ 39,923.76 $ 541.82$ 6,294.48 $ 85.13$ 8,522.14 $ 115.68$ 1,597.86 $ 21.68$ 27,309.45 $ 370.63$ 27,675.14 $ 675.60$ 1,597.86 $ 21,68$ 3,587.74 $ 880,67$ 16,842.61 $ 228,59$ 11,939.03 $ 162.03$ 737.15 $ 16.00$ 5,220.02 $ 1,314.11$ 22,186.06 $ 301.11$ 24,722.49 $ 335.52$ 21,653.18 $ 293,87$ 19,752,19 $ 268,08$ 17,628.93 $ 239.25$ 4,209.08 $ 57.12$ 43,309.83 $ 587.78$ 132,978,52 $ 1,804.72$ 13,218.85 $ 179.40$ 15,039.78 $ 204.03$ 12,849.45 $ 174.81$ 69,075.31 $ 937.44$ 15,723.48 $ 213.39$ 18,712.33 $ 253.95$ 5,761.28 $ 7.79$ 28,799,43 $ 390.84$ 35,584.50 $ 482.94$ 1,873.52 $ 25.43$ 76,619.46 $ 1,039,83

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$ 17,629.40 $ 239.27$ 2,162.02 $ 29.34$ 2,513.82 $ 34.11$ 1,441.69 $ 15.57$ 866.23 $ 11.76$ 14,028.10 $ 190.35$ 14,256.83 $ 193.48$ 14,059.31 $ 190.81$ 13,660.35 $ 185.39$ 2,537,09 $ 39,43$ 7,468.91 $ 101.35$ 2,117.76 $ 28.75$ 1,792.18 $ 24.62$ 2,286.21 $ 31.02$' 1,946.26 $ 26.33$ 2,054.38 $ 27.88$ 333,958.67 $ 4,532.30$ 321,461.90 $ 4,362.70$ 272,659.53 $ 3,700.38$ 19,164.76 $ 1,240.37$ 337,606.30 $ 4,581.81$ 294,300.79 $ 3,994.08$ 6,934.37 $ 94.12$ 309,659.34 $ 4.202.53$ 35,541.19 $ 482.32$ 266,953.66 $ 9,980.38$ 226,089.28 $ 9,080.65$ 17,986.90 $ 244.10$ 288,806.45 $ 3,919.37$ 1,664.65 $ 22.59$ 21,695.73 $ 294.45$ 264.09 $ 28.55$ 6,835.00 $ 92.77$ 276,278.04 $ 3,749.49$ 273,280.72 $ 3,708.51$ 3,609.41 $ 480.97$ 6,144.32 $ 83.40$ 50,267.59 $ 682.18$ 39,559.02 $ 536.87$ 38,879.66 $ 527.65$ 18,822.20 $ 255.43$ 46,865.57 $ 636.04$ 6,329.27 $ 85.90$ 4,931.61 $ 66.94$ 23,113.89 $ 313.68$ 47,578.60 $ 645.70$ 74,514.65 $ 1,011.27$ 71,627.53 $ 972.09$ 18,101.74 $ 245.66$ 15,204.56 $ 210.62$ 855,251.58 $ 4,495.56$ 20,903.63 $ 283.70

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Carol PuckettFrom: Tony MastinSent: Tuesday, January 06, 2009 1:08 PMTo: Carol PuckettSubject:

Do you have any more info? ! leave for the Capital at 1:30, Thanks.Tony MastinAdministrator

From: Caro l Pucket tSent: Tuesday, January 06, 2009 10:43 AMTo: Tony MastinSubject:Attached is refund information regardingthe other for Gas. and the payment of refunds. One spreadsheet IS for Oil and

The oldest refunds for this company that are in the process of being worked are: Five Received March2007, Three Received May 2007 One Received in June 2007. Beginning July 17,2007 through October 2008we have 1,608 refunds for -'. . logged in to our office. Refund requests are kept in received date orderunless problems require additional information or corrections. did have a problem with the productionunit numbers that required their reports to be re keyed.We have added an additional person to the Small Business refunds to reduce the long waiting time for thecompanies. This is a complicated refund due to the percentage requirements along with the all the standardrefund auditing requirements, Many of the production unit numbers have multiple refund types in process whichalso lengthens the auditing time.

2/25/2010

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$ 567.74 545483 1 2 / 2 2 1 2 0 0 3 GPO$ 273.56 545486 1 2 1 2 2 / 2 0 0 3 GPO$ 961.13 545487 1 2 1 2 2 / 2 0 0 3 GPO$ 550.01 545490 1 2 / 2 2 / 2 0 0 3 GPO$ 447.95 545493 1 2 / 2 2 / 2 0 0 3 GPO$ 237.41 545494 1 2 / 2 2 / 2 0 0 3 GPO$ 2,604.94 545497 1 2 / 2 2 / 2 0 0 3 GPO$ 833.22 545498 1 2 / 2 2 / 2 0 0 3 GPO$ 427.02 545501 1 2 / 2 2 / 2 0 0 3 GPO$ 264.21 545481 1 2 / 2 2 / 2 0 0 3 GPO$ 2,522.36 545484 1 2 / 2 2 / 2 0 0 3 GPO$ 475.60 545485 1 2 / 2 2 (2 0 0 3 GPO$ 711.99 545488 1 2 / 2 2 / 2 0 0 3 GPO$ 2,629.11 545489 1 2 / 2 2 / 2 0 0 3 GPO$ 693.92 545492 1 2 / 2 2 / 2 0 0 3 GPO$ 311.17 548623 2 / 1 8 / 2 0 0 4 GPO$ 222.50 548628 2 / 1 8 / 2 0 0 4 GPO$ 1,038.26 548629 2 / 1 8 / 2 0 0 4 GPO$ 4,428.18 548624 2 / 1 8 / 2 0 0 4 GPO$ 431.16 548625 2 / 1 8 / 2 0 0 4 GPO$ 337.09 548626 2 / 1 8 / 2 0 0 4 GPO$ 654.23 548627 2 / 1 8 / 2 0 0 4 GPO$ 2,529.80 548630 2 1 1 8 / 2 0 0 4 GPO$ 3,861.96 548631 2 / 1 8 / 2 0 0 4 GPO$ 5,856.86 548622 2 / 1 8 / 2 0 0 4 GPO$ 4,629.05 550362 3/17/2004 GPO$ 22,608.90 550363 3 / 1 7 / 2 0 0 4 GPO$ 4,620.89 551425 3 / 2 4 / 2 0 0 4 GPO$ 561.96 551426 3 / 2 4 / 2 0 0 4 GPO$ 203.71 550360 3 / 1 7 / 2 0 0 4 GPO$ 76,937.20 550361 3 / 1 7 / 2 0 0 4 GPO$ 248.80 550364 3 / 1 7 / 2 0 0 4 GPO$ 71.48 552894 4 / 1 4 / 2 0 0 4 GPO$ 787.92 557256 6 1 1 6 / 2 0 0 4 GPO$ 614.14 557257 6 / 1 6 / 2 0 0 4 GPO$ 1,761.76 571752 1 / 2 7 / 2 0 0 5 GPO$ , 826.31 571753 1 / 2 7 / 2 0 0 5 GPO$ 1,046.51 571748 1 / 2 7 / 2 0 0 5 GPO$ 130.89 571749 1 / 2 7 / 2 0 0 5 GPO$ 313,95 571750 1 / 2 7 / 2 0 0 5 GPO$ 669.80 571751 1 / 2 7 / 2 0 0 5 GPO$ 5,101.49 574144 2 / 1 6 / 2 0 0 5 GPO$ 1,840.50 575338 3/2/2005 GPO$ 533.14 580669 4 / 2 0 / 2 0 0 5 GPO$ 509.23 580670 4 / 2 0 / 2 0 0 5 GPO$ 1,068.90 586555 6 1 2 1 / 2 0 0 5 GPO$ 726.29 592593 8/ 1 7 / 2 0 0 5 GPO$ 1,227.07 591085 8 1 1 0 / 2 0 0 5 GPO$ 3,745.44 613412 2 / 2 2 / 2 0 0 6 GPO$ 7,127.20 613413 2 / 2 2 / 2 0 0 6 GPO$ 709.60 646175 4 / 1 1 / 2 0 0 7 GPO$ 19,576.52 659852 1 0 / 1 7 / 2 0 0 7 GPO

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$ 37,496.34 659853 1 0 / 1 7 / 2 0 0 7 GPO$ 19,233.51 659854 1 0 / 1 7 / 2 0 0 7 GPO$ 39,671.22 662606 1 1 / 1 4 / 2 0 0 7 GPO$ 53,700.21 662607 1 1 / 1 4 / 2 0 0 7 GPO$ 58,300.71 662608 1 1 / 1 4 / 2 0 0 7 GPO$ 14,964.28 662609 1 1 / 1 4 / 2 0 0 7 GPO$ 49,724.76 686589 6 / 1 8 / 2 0 0 8 GPO$ 52,724.23 686592 6 / 1 8 / 2 0 0 8 GPO$ 28,782.21 686595 6 / 1 8 / 2 0 0 8 GPO$ 32,233.06 686596 6 / 1 8 / 2 0 0 8 GPO$ 38,888.09 686599 6 / 1 8 / 2 0 0 8 GPO$ 40,646.44 686581 6 / 1 8 / 2 0 0 8 GPO$ 31,787.76 686582 6 / 1 8 / 2 0 0 8 GPO$ 35,988.82 686585 6 / 1 8 / 2 0 0 8 GPO$ 40,851.00 686586 6 / 1 8 / 2 0 0 8 GPO$ 41,301.50 686590 6 / 1 8 / 2 0 0 8 GPO$ 43,384.38 686591 6 / 1 8 / 2 0 0 8 GPO$ 22,428.26 686593 6 1 1 8 / 2 0 0 8 GPO$ 17,788.86 686594 6 / 1 8 / 2 0 0 8 GPO$ 21,072.02 686597 6 / 1 8 / 2 0 0 8 GPO$ 20,999.40 686598 6 / 1 8 / 2 0 0 8 GPO$ 31,778.62 686580 6 / 1 8 / 2 0 0 8 GPO$ 17,895.19 686583 6 / 1 8 / 2 0 0 8 GPO$ 16,689.85 686584 6 / 1 8 / 2 0 0 8 GPO$ 14,013.39 686587 6 / 1 8 / 2 0 0 8 GPO$ 6,809,91 686588 6 / 1 8 / 2 0 0 8 GPO$ 655.80 687380 6 / 2 5 / 2 0 0 8 GPO$ 97.25 687381 6/25/2008 GPO$ 42,29 687382 6 / 2 5 / 2 0 0 8 GPO$ 3,940.79 687383 6 / 2 5 / 2 0 0 8 GPO$ 1,864.94 687384 6 / 2 5 / 2 0 0 8 GPO$ 825.16 687385 6 / 2 5 / 2 0 0 8 GPO$ 326,78 687379 6 / 2 5 / 2 0 0 8 GPO$ 532.54 689788 7 / 2 3 / 2 0 0 8 GPO$ 718.29 689789 7 / 2 3 / 2 0 0 8 GPO$ 458.0'1 689781 7 / 2 3 / 2 0 0 8 GPO$ 426.18 689782 7 / 2 3 / 2 0 0 8 GPO$ 2,554.32 689786 7 / 2 3 / 2 0 0 8 GPO$ 847,75 689787 7 / 2 3 / 2 0 0 8 GPO$ 3,607.25 689790 7 J 2 3 / 2 0 0 8 GPO$ 1,619,58 689780 7 / 2 3 / 2 0 0 8 GPO$ 474.23 689783 7 / 2 3 1 2 0 0 8 GPO$ 337.23 689785 7 / 2 3 / 2 0 0 8 GPO$ 3,056.47 689784 7 / 2 3 / 2 0 0 8 GPO$ 15,121.43 691436 8 / 2 0 / 2 0 0 8 GPO$ 9,392.47 691437 8 / 2 0 / 2 0 0 8 GPO$ 6,463.84 691439 8 / 2 0 / 2 0 0 8 GPO$ 455,51 691438 8 / 2 0 / 2 0 0 8 GPO$ 338.24 697233 1 0 / 1 5 / 2 0 0 8 GPO$ 1,445.0'1 697234 1 0 / 1 5 / 2 0 0 8 GPO$ 2,093,20 697224 1 0 / 1 5 / 2 0 0 8 GPO$ 253,88 697225 1 0 1 1 5 / 2 0 0 8 GPO

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Page 1 of

Carol PuckettFrom:Sent:To:Subject:

Teresa MitchellTuesday, January 06, 200910:10 AMCarol PuckettSmall Business Claims

Attachments: Small Business Claims. xisCarol,] hope this works this time.Teresa

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3 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1} Oil $ 748.24 $ 10.153 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 9,752.89 $ 132.363 / 5 1 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 17,629.40 $ 239.273 / 5 1 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 13,218.85 $ 179.403 / 5 1 2 0 0 7 $ 20,364,326.00 RSB 1) Oil $ 13,888.77 $ 188.50

5 / 2 1 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 179.76 $ 16.265 /2 1 (2007 $ 20,364,340.00 RSB 1) Oil $ 11,939.03 $ 162.035 / 2 1 / 2 0 0 7 $ 20,364,340.00 RSB 1) Oil $ 16,842.61 $ 228.596 / 2 1 1 2 0 0 7 RSB 5) Gas $ 130.24 $ 1.776 / 2 1 / 2 0 0 7 RSB 5) Gas $ 338.34 $ 4.597 / 2 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) OU $ 19,709.88 $ 267.497 1 2 7 / 2 0 0 7 $ 20,364,325.00 RSB 1) Oil $ 20,753.15 $ 270.667 / 2 7 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 308,094.34 $ 4,181.28

8/ 6 1 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 24,924.00 $ 338.278/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1)Oil $ 15,901.86 $ 215.818/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1)Oil $ 21,558.68 $ 292.588/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1)Oil $ 14,536.46 $ 197.288/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 15,723.48 $ 213.398/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 1)Oil $ 18,712.33 $ 253.958/ 6 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 28,799.43 $ 390.8481 6 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 35,584.50 $ 482.9481 6 / 2 0 0 7 $ 20,364,327.00 RSB 5) Gas $ 26,445.84 $ 358.928/ 6 / 2 0 0 7 $ 20,364,332.00 RSB 1) Oil $ 16,676.38 $ 226.328/ 6 / 2 0 0 7 $ 20,364,333.00 RSB 5) Gas $ 25,728.59 $ 349.178/ 6 / 2 0 0 7 $ 20,364,334.00 RSB 5) Gas $ 25.487.05 $ 345.908/ 6 / 2 0 0 7 $ 20,364,335.00 RSB 5) Gas $ 15,935.13 $ 216.268/ 6 / 2 0 0 7 $ 20,364,337.00 RSB 1) Oil $ 2,053.86 $ 27.878/ 6 / 2 0 0 7 $ 20,364,338.00 RSB 1} Oil $ 26,190.69 $ 355.45

8/ 1 3 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 14,028.10 $ 190.358/ 1 3 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 14,059.31 $ 190.818/ 1 3 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 13,660.35 $ 185.398/ 1 3 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 132,978.52 $ 1,804.728/ 1 3 / 2 0 0 7 $ 20,364,324.00 RS8 5) Gas $ 15,034.78 $ 204.038/ 1 3 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 12,849.45 $ 174.40

9 / 7 / 2 0 0 7 $ 20,364,339.00 RSB 5) Gas $ 12,489.02 $ 169.509 / 7 / 2 0 0 7 $ 20,364,340.00 RSB 5).Gas $ 54,148.35 $ 734.889 / 7 / 2 0 0 7 $ 20,364,340.00 RSB 5) Gas $ 61,123.06 $ 829.519 / 7 / 2 0 0 7 $ 20,364,340.00 RSB 5) Gas $ 55,175.61 $ 748.819 1 7 / 2 0 0 7 $ 20,364,340.00 RSB 5) Gas $ 74,832.83 $ 1,015.589 / 7 / 2 0 0 7 $ 20,364,340.00 RSB 5) Gas $ 58,601.80 s 795.319 / 7 / 2 0 0 7 $ 20,364,340.00 RSB 5) Gas $ 70,529.51 $ 957.189 / 7 / 2 0 0 7 $ 20,364,340.00 RSB 5) Gas $ 55,891.56 $ 758.519 / 7 / 2 0 0 7 $ 20,364,340.00 RSB 5) Gas $ 53,125.32 $ 720.99

9 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 1,515.34 $ 20.569 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 23,309.00 $ 300.059 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 936.19 $ 12.709 1 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 391.30 $ 5.319 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 363,244.19 $ 4,929.799 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 14,256.83 $ 193.989 / 1 7 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 574.28 $ 7.799 / 1 7 / 2 0 0 7 $ 20,364,328.00 RSB 1) Oil $ 1,143.46 $ 15.539 / 1 7 / 2 0 0 7 $ 20,364,329.00 RSB 1) Oil $ 278.38 $ 3.78

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9 / 1 7 / 2 0 0 7 $ 20,364,330,00 RSB 1} Oil $ 308,094.34 $ 4,181,289 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSB 1} Oil $ 369,391.55 $ 5,013.179 / 1 7 / 2 0 0 7 $ 20,364,340.00 RSB 1} Oil $ 737.15 $ 10,009 / 1 7 / 2 0 0 7 $ 20,364,340.00 RSB 1) Oil $ 1,597.86 $ 21,689 / 1 7 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 307,498.70 $ 4,173.199 / 2 1 / 2 0 0 7 $ 20,364,324,00 RSB 1) Oil $ 312.42 $ 4.239 / 2 1 / 2 0 0 7 $ 20,364,340,00 RSB 5) Gas $ 4,209,08 $ 57.129 / 2 7 / 2 0 0 7 $ 10,014,810,00 RSB 1) Oil $ 63,334.88 $ 859.549 / 2 8 1 2 0 0 7 $ 20,364,340,00 RSB 1) Oil $ 19,752.19 $ 268.089 / 2 8 / 2 0 0 7 $ 20,364,340,00 RSB 1) Oil $ 21,653.18 $ 293.S79 / 2 8 / 2 0 0 7 $ 20,364,340,00 RSB 1) Oil $ 24,722,49 $ 335.529 / 2 8 / 2 0 0 7 $ 20,364,340,00 RSB 1) Oil $ 22,186.06 $ 301.119 / 2 8 / 2 0 0 7 $ 20,364,340.00 RSB 1) Oil $ 28,551,02 $ 1,314.119 / 2 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 59,926.96 $ 813.299 / 2 8 / 2 0 0 7 $ 10,014,810.00 RS8 1) Oil $ 75,627,62 $ 1,026.379 / 2 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 63,461.67 $ 861.279 / 2 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 54,294,67 $ 736.869 / 2 8 / 2 0 0 7 $ 10,014,810,00 RSB 1) Oil $ 30,876.45 $ 419.041 0 / 8 / 2 0 0 7 $ 20,364,324,00 RSB 1) Oil $ 54,608,57 $ 741.111 0 1 8 1 2 0 0 7 $ 20,364,324.00 RSB 1) all $ 2,237.48 $ 30.371 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 7,300.98 $ 99.081 0 / 8 / 2 0 0 7 $ 20,364,324.00 RS8 1) Oil $ 6,319.13 $ 85.761 0 1 8 / 2 0 0 7 $ 20,364,324,00 RS8 1) Oil $ 6,017.23 $ 81.661 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 7,777.41 $ 105,551 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 5,388.31 $ 73.131 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 7,576.49 $ 102.821 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 8,875.24 $ 120.451 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 8,071.43 $ 109.541 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 7,095.71 $ 95,621 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 10,471.58 $ 142.111 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 7,005.36 $ 95.071 0 J 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 7,745.82 $ 105.121 0 / 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 2,537.09 $ 34.431 0 / 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 2,117.76 $ 28,751 0 / 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 1,792.18 $ 24.321 0 / S / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 2,286.21 $ 31.021 0 / 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 1,940.26 $ 26.331 0 / 8 J 2 0 0 7 $ 10.014,810.00 RSB 1) Oil $ 2,054.38 $ 27.881 0 J 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 2,162.02 $ 29.341 0 / 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 2,513,82 $ 34.111 0 / 8 / 2 0 0 7 $ 10,014,810.00 RS8 1) oa $ 1,441.69 $ 19.571 0 / 8 / 2 0 0 7 $ 10,014,810.00 RS8 1) Oil $ 866.23 $ 11.761 0 / 8 J 2 0 0 7 $ 20,364,324.00 RSB 5) Gas $ 69,075,31 $ 937.441 0 / 8 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 1,873,52 $ 25.4310/ 8 / 2007 $ 20,364,324,00 RSB 5) Gas $ 76,619.46 $ 1,039.831 0 / 8 / 2 0 0 7 $ 20,364,340,00 RSB 5) Gas $ 43,309.83 $ 587.781 0 / 8 / 2 0 0 7 $ 20,364,340.00 RSB 5) Gas $ 17,628.93 $ 239.251 0 / 8 / 2 0 0 7 $ 20,364,340.00 RSB 1) ou $ 8,522.14 $ 115.661 0 / 8 / 2 0 0 7 $ 20,364,340.00 RSB 1) Oil $ 6,294.48 $ 85.431 0 / 8 / 2 0 0 7 $ 20,364,340.00 RSB i) Oil $ 4,788.18 $ 64,981 0 / 8 / 2 0 0 7 $ 10,014,810,00 RSB 1) Oil $ 1,673.34 $ 22,701 0 / 8 / 2 0 0 7 $ 10,014,810.00 RSB 1) Oil $ 1,872,10 $ 25.40

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1 0 / 8 / 2 0 0 7 $ 10,014,810.00 R SB 1) Oil $ 1,743.75 $ 23.661 0 / 2 9 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 621,007.13 $ 8,427.95

1 1 / 5 / 2 0 0 7 $ 20,364,324.00 R SB 5 ) G as $ 59,788.99 $ 756.931 1 / 5 / 2 0 0 7 $ 20,364,324.00 R SB 1) Oil $ 45,266.86 $ 614.351 1 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 23,733.73 $ 322.101 1 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 88,130.93 $ 1,196.071 1 / 5 J 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 546.71 $ 7.341 1 / 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 7.468.91 $ 101.351 1 / 5 / 2 0 0 7 $ 20,364,340.00 RSB 1) Oil $ 3,587.74 $ 88.691 1 / 5 1 2 0 0 7 $ 20,364,340.00 RSB 1) Oil $ 39,923.26 $ 541.82

1 1 / 2 5 / 2 0 0 7 $ 20,364,324.00 RSB 1) Oil $ 51,080.58 $ 693.23