Spreadsheet: darrell_schoolcraft__7867__ONEOKRECAP2001
Sheet: NOV 01

INTERNAL REPORT ONLY |  |  | SEPTEMBER ONEOK IMBALANCE SUMMARY |  |  |  |  |  |  |  | POI 420 |  | 78109 & 71410 |  | POI 78108 |  | POI 78107 |  | 65, 62867,61491
 | SUBLETTE | HOLCOMB | HUGOTON |  | BUSHTON PVR |  | MULLINVILLE |  | BUSHTON PROD. |  | DELHI BEAVER |  | ELLIS CO #1/#2 |  | WWD CO #1 |  | CLARK CO #1 |  | HEMPHILL/CANADIAN |  | ONEOK
 | 103132 | 103134 | TOTAL DEVIATION |  | 103135 |  | 103133 |  | 103138 |  | 106901 |  | 107444 |  | 107445 |  | 107446 |  | 104307 |  | TOTAL DEVIATION |  |  | SUBLETTE | HOLCOMB | HUGO | PVR | MULL | BUSHTON | D.BVR | ELL 1 | WWD 1 | CLK 1 | HEMP/CAN |  |  |  |  |  |  |  |  |  | ONEOK
2001-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 103132 | 103134 | TOTAL | 103135 | 103133 | 103138 | 106901 | 107444 | 107445 | 107446 | 104307 |  |  |  |  |  |  |  |  |  | TOTAL DEVIATION
(EST) BEGINNING BALANCE | 21345 | -379875 |  |  | 186190 |  | -9281 |  | -3801 |  | 23274 |  | -5376 |  | -25970 |  | 11026 |  | 137821
2001-09-01 00:00:00 | 1449 | 3847 |  |  | 6698 |  | 1 |  | -31 |  | 0 |  | -406 |  | -358 |  | 502 |  | 945
 | -14438 | 2263 |  |  | 4016 |  | 2 |  | -12 |  | 0 |  | -551 |  | -298 |  | 395 |  | 741
 | -3971 | 1057 |  |  | 3714 |  | 1 |  | -48 |  | 0 |  | -677 |  | -320 |  | 493 |  | 605
 | 2942 | 446 |  |  | 1993 |  | 23 |  | -37 |  | 0 |  | -668 |  | -380 |  | 106 |  | 95
 | -1614 | 3429 |  |  | -2220 |  | 14 |  | -35 |  | 5503 |  | -788 |  | -432 |  | 28 |  | -492
 | 2733 | 2377 |  |  | 1228 |  | 171 |  | 53 |  | -6316 |  | -804 |  | -71 |  | 205 |  | -369
 | 1406 | 2072 |  |  | 2068 |  | 187 |  | 53 |  | 0 |  | -648 |  | -253 |  | 417 |  | 158
 | 3767 | 1606 |  |  | -2157 |  | 155 |  | 26 |  | 0 |  | -777 |  | -263 |  | 387 |  | 245
 | 2590 | 1149 |  |  | -2641 |  | 187 |  | 56 |  | 0 |  | -1016 |  | -283 |  | 342 |  | 125
 | -6234 | 1011 |  |  | -1162 |  | 187 |  | 46 |  | 0 |  | -1634 |  | -230 |  | 350 |  | -149
 | -8339 | 1369 |  |  | -9926 |  | 188 |  | 39 |  | 0 |  | 46 |  | 0 |  | 377 |  | -239
 | -8500 | 91 |  |  | 19135 |  | 189 |  | 56 |  | 0 |  | -482 |  | -202 |  | 49 |  | -361
 | -4143 | 408 |  |  | 1942 |  | -168 |  | 47 |  | 0 |  | -447 |  | -414 |  | 322 |  | -196
 | 4057 | -241 |  |  | -2069 |  | -194 |  | 118 |  | 0 |  | -464 |  | -335 |  | 388 |  | 183
 | 2923 | 1468 |  |  | -15116 |  | -3 |  | 223 |  | 0 |  | -631 |  | -24 |  | 383 |  | 412
 | 2100 | 812 |  |  | -4004 |  | -134 |  | 46 |  | 0 |  | -732 |  | -189 |  | 418 |  | 630
 | -3708 | 2401 |  |  | -586 |  | -89 |  | 135 |  | 0 |  | -1132 |  | -41 |  | 216 |  | 516
 | -4880 | 1851 |  |  | 2214 |  | -8 |  | 98 |  | 0 |  | -1565 |  | 49 |  | 162 |  | 503
 | -5500 | 2223 |  |  | 7566 |  | -28 |  | 46 |  | 0 |  | -3285 |  | -253 |  | 149 |  | 293
 | 3356 | 2365 |  |  | -1529 |  | -64 |  | 68 |  | 0 |  | -1401 |  | -23 |  | 72 |  | 155
 | -1165 | 2605 |  |  | -7245 |  | -106 |  | 54 |  | 0 |  | -1054 |  | -327 |  | 373 |  | 447
 | -2795 | 2456 |  |  | -1525 |  | 117 |  | 48 |  | 0 |  | -642 |  | -80 |  | -134 |  | 550
 | -4107 | 448 |  |  | -1242 |  | 2 |  | 44 |  | 0 |  | -707 |  | -124 |  | -145 |  | 456
 | -3461 | 536 |  |  | -3511 |  | 3 |  | 35 |  | 0 |  | -771 |  | -8 |  | -153 |  | 208
 | -3265 | 1548 |  |  | 5896 |  | 125 |  | 24 |  | 0 |  | -604 |  | 315 |  | -343 |  | -769
 | -4261 | 1326 |  |  | -3003 |  | 187 |  | 71 |  | 0 |  | -648 |  | -68 |  | -180 |  | 799
 | -6191 | 544 |  |  | 1883 |  | 212 |  | 54 |  | 0 |  | 315 |  | -17 |  | -272 |  | -699
 | -1606 | 762 |  |  | -4388 |  | 212 |  | 35 |  | 0 |  | 393 |  | -113 |  | -112 |  | 987
 | 2546 | 1344 |  |  | -1692 |  | 211 |  | 48 |  | 0 |  | 352 |  | -100 |  | -124 |  | 482
 | -2931 | -808 |  |  | 184 |  | 207 |  | 38 |  | 0 |  | 114 |  | 55 |  | -296 |  | 397
VOLUME ADJ. | 9260 | 897 |  |  | -5038 |  | 67 |  | 283 |  | 0 |  | 2149 |  | 574 |  | 3 |  | 292
SEPTEMBER CUMULATIVE
EST ENDING BALANCE
 |  |  |  |  |  |  |  |  |  |  | BAD DAS
 |  |  | 3161324
 |  |  | 3162595