| ROYALTY-IN-KIND OIL | ||||||||||
| STATEMENT OF ACCOUNT | ||||||||||
| FLINT HILLS RESOURCES ALASKA, LLC 2004 CONTRACT | ||||||||||
| Department of Natural Resources | ||||||||||
| Division of Oil and Gas | ||||||||||
| 550 WEST 7th AVE., SUITE 800 | ||||||||||
| Anchorage, Alaska 99501 | ||||||||||
| Flint Hills Resources Alaska, LLC | Invoice # | FHRA2004-07-10-00 | ||||||||
| PO Box 2917 | Date: | 11/13/2007 | ||||||||
| Wichita, KS 67220 | Date Total Monies Due: | 11/20/2007 | ||||||||
| Payment Control Number: | 000043706K11200700 | |||||||||
| Attention: Kimberly Crenshaw | ||||||||||
| CONTACT PERSON: Kimberly Crenshaw | ||||||||||
| 316-828-8372 | ||||||||||
| 316-828-9500 Fax | ||||||||||
| TOTAL DOLLARS DUE FOR: | ||||||||||
| I. Current Production Month | ||||||||||
| October-2007 | $126,965,588.42 | |||||||||
| ##### | 0 | #VALUE! | 0 | 0 | 0 | 0 | 0 | 0 | ||
| II. Adjustments for Prior Production Months - previous1 to 6 months | 0 | |||||||||
| September-2007 | ($11,831,185.06) | ($11,831,185.06) | ||||||||
| III. Adjustments for Prior Production Months - over 6 months | ||||||||||
| April-2004 | ($136,109.88) | |||||||||
| May-2004 | $88,124.86 | |||||||||
| June-2004 | $304,395.23 | |||||||||
| July-2004 | $285,032.95 | |||||||||
| August-2004 | $618,386.78 | |||||||||
| September-2004 | $199,978.92 | |||||||||
| October-2004 | ($32,416.19) | |||||||||
| November-2004 | $126,191.40 | |||||||||
| December-2004 | $39,211.99 | |||||||||
| January-2005 | ($44,991.14) | |||||||||
| February-2005 | ($172,743.39) | |||||||||
| March-2005 | ($90,059.45) | |||||||||
| April-2005 | ($197,902.64) | |||||||||
| May-2005 | $344,131.89 | |||||||||
| June-2005 | $696,822.83 | |||||||||
| July-2005 | $1,288,034.83 | |||||||||
| August-2005 | $1,696,264.51 | |||||||||
| September-2005 | $1,375,905.19 | |||||||||
| October-2005 | $255,585.00 | |||||||||
| November-2005 | ($197,466.57) | |||||||||
| December-2005 | ($56,917.07) | |||||||||
| January-2006 | $778,018.68 | |||||||||
| February-2006 | ($280,944.46) | |||||||||
| March-2006 | $126,637.84 | |||||||||
| April-2006 | ($936,331.08) | |||||||||
| May-2006 | $866,305.16 | |||||||||
| $6,943,146.19 | ||||||||||
| Monthly Installment Amount (4 of 26) | $267,044.08 | |||||||||
| from production month 07/2007 through 08/2009 | ||||||||||
| TOTAL INVOICE AMOUNT: | $115,401,447.44 | |||||||||
| ACH TRANSFER DUE STATE ON : | 11/20/2007 | $115,401,447.44 | ||||||||
| Please ACH transfer TOTAL AMOUNT DUE STATE in immediately available funds to: | ||||||||||
| State Street Bank & Trust Company | ||||||||||
| Boston, Massachusetts | ||||||||||
| ABA #011000028 | ||||||||||
| For Credit to the State of Alaska | ||||||||||
| General Investment fund, AY01 | ||||||||||
| Account #0065322010000 | ||||||||||