# notes_to_financial_statements_122_duration

entity_id: C000417
filing_name: Chicap_Pipe_Line_Company_form6_Q4_1713470609
publication_time: 2024-04-18 20:03:29.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1. None.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">6. None.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="margin-top:2pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3. None.</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5. None.</span></div>

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  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2. None.</span></div>

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  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4. None.</span></div>


entity_id: C004897
filing_name: NuStar_Permian_Transportation_and_Storage,_LLC_form6_Q4_1712351978
publication_time: 2024-04-05 21:19:38.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><p><br /></p><div><div class="Section0"><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">1.</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Roboto; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal">&#160;</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Basis of Presentation</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">The preparation of consolidated financial statements are in accordance with the Uniform System of Accounts prescribed by the Federal Energy Regulatory Commission (&quot;FERC&quot;).</span></p> <br /><br /><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 14pt; margin-bottom: 14pt"></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 7.5pt"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Cash and Cash Equivalents</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">On September 27, 2017, NuStar Permian Transportation and Storage, LLC submitted to the FERC an updated Cash Management Policy Docket No. RM02-14-000.</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Roboto; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal">&#160;</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Revised Depreciation Rates</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">On January 4, 2023, NuStar Permian Transportation and Storage, LLC filed to request Commission approval of revised depreciation rates (Docket No. DO23-7-000) effective January 1, 2022 for its crude oil pipeline system property accounts pursuant to Part 347 of the Commission's regulations. FERC approved the depreciation rates on March 29, 2023.</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Roboto; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal">&#160;</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Revenue Recognition</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">In May 2014, the Financial Accounting Standards Board (&quot;FASB&quot;) and the International Accounting Standards Board jointly issued a comprehensive new revenue recognition standard that requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration the entity expects to be entitled to in exchange for those goods or services. We adopted these provisions January 1, 2018 using the modified retrospective approach. Per the Association of Oil Pipe Line (&quot;AOPL&quot;) Accounting Guideline 3-08, for FERC purposes, we continue to recognize product loss allowances consistent with periods prior to this adoption.</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Roboto; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal">&#160;</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Leases</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">In February 2016, the FASB issued amended guidance that requires lessees to recognize the assets and liabilities that arise from most leases on the balance sheet. For lessors, this amended guidance modifies the classification criteria and the accounting for sales-type and direct financing leases. We adopted these provisions on January 1, 2019 through a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. For FERC presentation purposes, NuStar did not move acquired right-of-way assets out of carrier property as a result of this new guidance per AOPL accounting guideline 3-19 Lease Accounting Differences Between GAAP and USoA.</span></p> </div></div></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <p><span style="color: rgba(73, 80, 87, 1); font-family: sans-serif; font-size: 16px; font-style: normal; font-weight: 400; text-align: left; text-indent: 0; white-space: normal; background-color: rgba(255, 255, 255, 1); display: inline !important; float: none">6. None</span><br /></p>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div><p style="margin: 0; font-size: 12pt; font-family: &quot;Times New Roman&quot;, serif"><span style="font-family: &quot;Arial&quot;, sans-serif">3.</span></p><p style="margin-bottom: 7.5pt; font-size: 12pt; font-family: &quot;Times New Roman&quot;, serif"><b><span style="font-family: &quot;Arial&quot;, sans-serif">Postretirement Benefit Plan</span></b></p><p style="margin: 0; font-size: 12pt; font-family: &quot;Times New Roman&quot;, serif"><span style="font-family: &quot;Arial&quot;, sans-serif">In March 2017, the FASB issued amended guidance that changes the presentation of net periodic pension cost related to defined benefit plans. For FERC presentation purposes, NuStar did not change its presentation of postretirement benefits per Docket No. AI18-1-000.</span></p></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <p><span style="color: rgba(73, 80, 87, 1); font-family: sans-serif; font-size: 16px; font-style: normal; font-weight: 400; text-align: left; text-indent: 0; white-space: normal; background-color: rgba(255, 255, 255, 1); display: inline !important; float: none">5. None</span><br /></p>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <p><span style="color: rgba(73, 80, 87, 1); font-family: sans-serif; font-size: 16px; font-style: normal; font-weight: 400; text-align: left; text-indent: 0; white-space: normal; background-color: rgba(255, 255, 255, 1); display: inline !important; float: none">2. None</span><br /></p>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <p><span style="color: rgba(73, 80, 87, 1); font-family: sans-serif; font-size: 16px; font-style: normal; font-weight: 400; text-align: left; text-indent: 0; white-space: normal; background-color: rgba(255, 255, 255, 1); display: inline !important; float: none">4. None</span><br /></p>


entity_id: C001258
filing_name: Jayhawk_Pipeline,_L.L.C._form6_Q4_1714659272
publication_time: 2024-05-02 14:14:32.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">As of 01/01/2023, Jayhawk Pipeline, LLC adjusted the presentation of the financial statements to remove the effects of FASB ASC 842 - Accounting for Leases, to be compliant with FERC accounting standards. This change has not been applied retrospectively to all periods presented due to the materiality of the change on prior years.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">FERC indexing tariff increase of 1.133194 was effective July 1, 2023, for all FERC and KCC tariffs.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
[cell repeats an earlier one in this file: 227 characters]

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">As a Limited Liability Company, income taxes are applicable to Jayhawk Pipeline, L.L.C. Taxation for cooperatives applies to the parent entities and their patrons</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
[cell repeats an earlier one in this file: 226 characters]

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
[cell repeats an earlier one in this file: 226 characters]


entity_id: C010382
filing_name: Scm_Crude,_Llc_form6_Q4_1713274292
publication_time: 2024-04-16 13:31:32.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_significant_rate_or_other_regulatory_matters_text_block: <div><p>6. NA</p></div>
disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block: <div><p>3. NA</p></div>
disclosure_of_details_on_accounting_for_income_taxes_text_block: <div><p>5. NA</p></div>
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <div><p>2. NA</p></div>
disclosure_of_significant_changes_in_operations_during_the_year_text_block: <div><p>4. NA</p></div>
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    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Note Heading"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Body Text 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Body Text 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Body Text Indent 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Body Text Indent 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Block Text"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Hyperlink"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="FollowedHyperlink"/>
    <w:LsdException Locked="false" Priority="22" QFormat="true" Name="Strong"/>
    <w:LsdException Locked="false" Priority="20" QFormat="true" Name="Emphasis"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Document Map"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Plain Text"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="E-mail Signature"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Top of Form"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Bottom of Form"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Normal (Web)"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Acronym"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Address"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Cite"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Code"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Definition"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Keyboard"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Preformatted"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Sample"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Typewriter"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="HTML Variable"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Normal Table"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="annotation subject"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="No List"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Outline List 1"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Outline List 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Outline List 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Simple 1"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Simple 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Simple 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Classic 1"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Classic 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Classic 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Classic 4"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Colorful 1"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Colorful 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Colorful 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Columns 1"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Columns 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Columns 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Columns 4"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Columns 5"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Grid 1"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Grid 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Grid 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Grid 4"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Grid 5"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Grid 6"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Grid 7"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Grid 8"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table List 1"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table List 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table List 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table List 4"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table List 5"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table List 6"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table List 7"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table List 8"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table 3D effects 1"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table 3D effects 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table 3D effects 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Contemporary"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Elegant"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Professional"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Subtle 1"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Subtle 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Web 1"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Web 2"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Web 3"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Balloon Text"/>
    <w:LsdException Locked="false" Priority="39" Name="Table Grid"/>
    <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
     Name="Table Theme"/>
    <w:LsdException Locked="false" SemiHidden="true" Name="Placeholder Text"/>
    <w:LsdException Locked="false" Priority="1" QFormat="true" Name="No Spacing"/>
    <w:LsdException Locked="false" Priority="60" Name="Light Shading"/>
    <w:LsdException Locked="false" Priority="61" Name="Light List"/>
    <w:LsdException Locked="false" Priority="62" Name="Light Grid"/>
    <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1"/>
    <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2"/>
    <w:LsdException Locked="false" Priority="65" Name="Medium List 1"/>
    <w:LsdException Locked="false" Priority="66" Name="Medium List 2"/>
    <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1"/>
    <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2"/>
    <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3"/>
    <w:LsdException Locked="false" Priority="70" Name="Dark List"/>
    <w:LsdException Locked="false" Priority="71" Name="Colorful Shading"/>
    <w:LsdException Locked="false" Priority="72" Name="Colorful List"/>
    <w:LsdException Locked="false" Priority="73" Name="Colorful Grid"/>
    <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 1"/>
    <w:LsdException Locked="false" Priority="61" Name="Light List Accent 1"/>
    <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 1"/>
    <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 1"/>
    <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 1"/>
    <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 1"/>
    <w:LsdException Locked="false" SemiHidden="true" Name="Revision"/>
    <w:LsdException Locked="false" Priority="34" QFormat="true"
     Name="List Paragraph"/>
    <w:LsdException Locked="false" Priority="29" QFormat="true" Name="Quote"/>
    <w:LsdException Locked="false" Priority="30" QFormat="true"
     Name="Intense Quote"/>
    <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 1"/>
    <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 1"/>
    <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 1"/>
    <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 1"/>
    <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 1"/>
    <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 1"/>
    <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 1"/>
    <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 1"/>
    <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 2"/>
    <w:LsdException Locked="false" Priority="61" Name="Light List Accent 2"/>
    <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 2"/>
    <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 2"/>
    <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 2"/>
    <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 2"/>
    <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 2"/>
    <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 2"/>
    <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 2"/>
    <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 2"/>
    <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 2"/>
    <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 2"/>
    <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 2"/>
    <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 2"/>
    <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 3"/>
    <w:LsdException Locked="false" Priority="61" Name="Light List Accent 3"/>
    <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 3"/>
    <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 3"/>
    <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 3"/>
    <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 3"/>
    <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 3"/>
    <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 3"/>
    <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 3"/>
    <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 3"/>
    <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 3"/>
    <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 3"/>
    <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 3"/>
    <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 3"/>
    <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 4"/>
    <w:LsdException Locked="false" Priority="61" Name="Light List Accent 4"/>
    <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 4"/>
    <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 4"/>
    <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 4"/>
    <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 4"/>
    <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 4"/>
    <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 4"/>
    <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 4"/>
    <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 4"/>
    <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 4"/>
    <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 4"/>
    <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 4"/>
    <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 4"/>
    <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 5"/>
    <w:LsdException Locked="false" Priority="61" Name="Light List Accent 5"/>
    <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 5"/>
    <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 5"/>
    <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 5"/>
    <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 5"/>
    <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 5"/>
    <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 5"/>
    <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 5"/>
    <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 5"/>
    <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 5"/>
    <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 5"/>
    <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 5"/>
    <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 5"/>
    <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 6"/>
    <w:LsdException Locked="false" Priority="61" Name="Light List Accent 6"/>
    <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 6"/>
    <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 6"/>
    <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 6"/>
    <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 6"/>
    <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 6"/>
    <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 6"/>
    <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 6"/>
    <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 6"/>
    <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 6"/>
    <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 6"/>
    <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 6"/>
    <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 6"/>
    <w:LsdException Locked="false" Priority="19" QFormat="true"
     Name="Subtle Emphasis"/>
    <w:LsdException Locked="false" Priority="21" QFormat="true"
     Name="Intense Emphasis"/>
    <w:LsdException Locked="false" Priority="31" QFormat="true"
     Name="Subtle Reference"/>
    <w:LsdException Locked="false" Priority="32" QFormat="true"
     Name="Intense Reference"/>
    <w:LsdException Locked="false" Priority="33" QFormat="true" Name="Book Title"/>
    <w:LsdException Locked="false" Priority="37" SemiHidden="true"
     UnhideWhenUsed="true" Name="Bibliography"/>
    <w:LsdException Locked="false" Priority="39" SemiHidden="true"
     UnhideWhenUsed="true" QFormat="true" Name="TOC Heading"/>
    <w:LsdException Locked="false" Priority="41" Name="Plain Table 1"/>
    <w:LsdException Locked="false" Priority="42" Name="Plain Table 2"/>
    <w:LsdException Locked="false" Priority="43" Name="Plain Table 3"/>
    <w:LsdException Locked="false" Priority="44" Name="Plain Table 4"/>
    <w:LsdException Locked="false" Priority="45" Name="Plain Table 5"/>
    <w:LsdException Locked="false" Priority="40" Name="Grid Table Light"/>
    <w:LsdException Locked="false" Priority="46" Name="Grid Table 1 Light"/>
    <w:LsdException Locked="false" Priority="47" Name="Grid Table 2"/>
    <w:LsdException Locked="false" Priority="48" Name="Grid Table 3"/>
    <w:LsdException Locked="false" Priority="49" Name="Grid Table 4"/>
    <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark"/>
    <w:LsdException Locked="false" Priority="51" Name="Grid Table 6 Colorful"/>
    <w:LsdException Locked="false" Priority="52" Name="Grid Table 7 Colorful"/>
    <w:LsdException Locked="false" Priority="46"
     Name="Grid Table 1 Light Accent 1"/>
    <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 1"/>
    <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 1"/>
    <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 1"/>
    <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 1"/>
    <w:LsdException Locked="false" Priority="51"
     Name="Grid Table 6 Colorful Accent 1"/>
    <w:LsdException Locked="false" Priority="52"
     Name="Grid Table 7 Colorful Accent 1"/>
    <w:LsdException Locked="false" Priority="46"
     Name="Grid Table 1 Light Accent 2"/>
    <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 2"/>
    <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 2"/>
    <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 2"/>
    <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 2"/>
    <w:LsdException Locked="false" Priority="51"
     Name="Grid Table 6 Colorful Accent 2"/>
    <w:LsdException Locked="false" Priority="52"
     Name="Grid Table 7 Colorful Accent 2"/>
    <w:LsdException Locked="false" Priority="46"
     Name="Grid Table 1 Light Accent 3"/>
    <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 3"/>
    <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 3"/>
    <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 3"/>
    <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 3"/>
    <w:LsdException Locked="false" Priority="51"
     Name="Grid Table 6 Colorful Accent 3"/>
    <w:LsdException Locked="false" Priority="52"
     Name="Grid Table 7 Colorful Accent 3"/>
    <w:LsdException Locked="false" Priority="46"
     Name="Grid Table 1 Light Accent 4"/>
    <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 4"/>
    <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 4"/>
    <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 4"/>
    <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 4"/>
    <w:LsdException Locked="false" Priority="51"
     Name="Grid Table 6 Colorful Accent 4"/>
    <w:LsdException Locked="false" Priority="52"
     Name="Grid Table 7 Colorful Accent 4"/>
    <w:LsdException Locked="false" Priority="46"
     Name="Grid Table 1 Light Accent 5"/>
    <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 5"/>
    <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 5"/>
    <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 5"/>
    <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 5"/>
    <w:LsdException Locked="false" Priority="51"
     Name="Grid Table 6 Colorful Accent 5"/>
    <w:LsdException Locked="false" Priority="52"
     Name="Grid Table 7 Colorful Accent 5"/>
    <w:LsdException Locked="false" Priority="46"
     Name="Grid Table 1 Light Accent 6"/>
    <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 6"/>
    <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 6"/>
    <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 6"/>
    <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 6"/>
    <w:LsdException Locked="false" Priority="51"
     Name="Grid Table 6 Colorful Accent 6"/>
    <w:LsdException Locked="false" Priority="52"
     Name="Grid Table 7 Colorful Accent 6"/>
    <w:LsdException Locked="false" Priority="46" Name="List Table 1 Light"/>
    <w:LsdException Locked="false" Priority="47" Name="List Table 2"/>
    <w:LsdException Locked="false" Priority="48" Name="List Table 3"/>
    <w:LsdException Locked="false" Priority="49" Name="List Table 4"/>
    <w:LsdException Locked="false" Priority="50" Name="List Table 5 Dark"/>
    <w:LsdException Locked="false" Priority="51" Name="List Table 6 Colorful"/>
    <w:LsdException Locked="false" Priority="52" Name="List Table 7 Colorful"/>
    <w:LsdException Locked="false" Priority="46"
     Name="List Table 1 Light Accent 1"/>
    <w:LsdException Locked="false" Priority="47" Name="List Table 2 Accent 1"/>
    <w:LsdException Locked="false" Priority="48" Name="List Table 3 Accent 1"/>
    <w:LsdException Locked="false" Priority="49" Name="List Table 4 Accent 1"/>
    <w:LsdException Locked="false" Priority="50" Name="List Table 5 Dark Accent 1"/>
    <w:LsdException Locked="false" Priority="51"
     Name="List Table 6 Colorful Accent 1"/>
    <w:LsdException Locked="false" Priority="52"
     Name="List Table 7 Colorful Accent 1"/>
    <w:LsdException Locked="false" Priority="46"
     Name="List Table 1 Light Accent 2"/>
    <w:LsdException Locked="false" Priority="47" Name="List Table 2 Accent 2"/>
    <w:LsdException Locked="false" Priority="48" Name="List Table 3 Accent 2"/>
    <w:LsdException Locked="false" Priority="49" Name="List Table 4 Accent 2"/>
    <w:LsdException Locked="false" Priority="50" Name="List Table 5 Dark Accent 2"/>
    <w:LsdException Locked="false" Priority="51"
     Name="List Table 6 Colorful Accent 2"/>
    <w:LsdException Locked="false" Priority="52"
     Name="List Table 7 Colorful Accent 2"/>
    <w:LsdException Locked="false" Priority="46"
     Name="List Table 1 Light Accent 3"/>
    <w:LsdException Locked="false" Priority="47" Name="List Table 2 Accent 3"/>
    <w:LsdException Locked="false" Priority="48" Name="List Table 3 Accent 3"/>
    <w:LsdException Locked="false" Priority="49" Name="List Table 4 Accent 3"/>
    <w:LsdException Locked="false" Priority="50" Name="List Table 5 Dark Accent 3"/>
    <w:LsdException Locked="false" Priority="51"
     Name="List Table 6 Colorful Accent 3"/>
    <w:LsdException Locked="false" Priority="52"
     Name="List Table 7 Colorful Accent 3"/>
    <w:LsdException Locked="false" Priority="46"
     Name="List Table 1 Light Accent 4"/>
    <w:LsdException Locked="false" Priority="47" Name="List Table 2 Accent 4"/>
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  </xml><![endif]--><span style="mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman';"><span style="mso-list: Ignore;"><span style="font: 7.0pt 'Times New Roman';">&#160; </span></span></span>On February 1, 2024 SCM Crude, LLC ("SCM") filed a request for approval of proposed revised depreciation rates. (See Docket No. DO24-4-000) The proposed rates were requested to be effective as of October 1, 2023. Approval by the Commission is pending. SCM has incorporated the new pending rates in this filing.</p></div>


entity_id: C000828
filing_name: Chevron_Pipe_Line_Company_form6_Q4_1713207900
publication_time: 2024-04-15 19:05:00.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_significant_changes_in_operations_during_the_year_text_block: <p><br /></p>
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <p><span style="color: rgba(73, 80, 87, 1); font-family: sans-serif; font-size: 16px; font-style: normal; font-weight: 400; text-align: left; text-indent: 0; white-space: normal; background-color: rgba(255, 255, 255, 1); display: inline !important; float: none">The Federal Energy Regulatory Commission (FERC) has authorized CPL to record a gain on the sale of specific infrastructure at the Fourchon Terminal to FERC account 645, which is designated for Unusual and Infrequent Items. This approval was documented under Docket No. AC24-27-000, issued on February 20, 2024. The entry was made by CPL in the 4th Quarter of 2023.&#160;</span><br /></p>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div><p>Basis of Accounting</p><p>Chevron Pipe Line Company is subject to regulations by the Federal Energy Regulatory Commission (FERC).</p><p>The accounting policies followed in preparation to these financial statements generally conform to those required by FERC.</p></div>


entity_id: C007672
filing_name: SCT_Pipeline_LLC_form6_Q4_1712782551
publication_time: 2024-04-10 20:55:51.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_significant_rate_or_other_regulatory_matters_text_block: <div><p>6. N/A</p></div>
disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block: <div><p>3. N/A</p></div>
disclosure_of_details_on_accounting_for_income_taxes_text_block: <div><p>5. N/A</p></div>
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <div><p>2. N/A</p></div>
disclosure_of_significant_changes_in_operations_during_the_year_text_block: <div><p>4. N/A</p></div>
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><p>1. SCT Pipeline LLC settled affiliate receivables and payables through a total contribution of $293,333 from its parent USD as of 12/31/2023.</p></div>


entity_id: C010849
filing_name: BP_Midwest_Product_Pipelines_Holdings_LLC_form6_Q4_1713273897
publication_time: 2024-04-16 13:24:57.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">1 None.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:30pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">6 None</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="margin-top:12pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">3 None.</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:30pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">5 None.</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:12pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">2 None.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:12pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">4 None.</span></div>


entity_id: C005415
filing_name: Grand_Mesa_Pipeline,_LLC_form6_Q4_1713296813
publication_time: 2024-04-16 19:46:53.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:112%">1.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:112%">A) Organization and Basis of Presentation</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Unless indicated otherwise, the terms "our", "we", "us", and similar language refer to Grand Mesa Pipeline, LLC. Grand Mesa Pipeline, LLC, a limited liability company, was formed on July 11, 2014, and entered into certain commercial agreements with Saddlehorn Pipeline Company, LLC (“Saddlehorn”) an affiliate of ONEOK, Inc. (“ONEOK”), (formerly, Magellan Midstream Partners, L.P.) on November 17, 2015, to jointly construct and own an approximately 558-mile common carrier pipeline to transport crude oil from the Denver-Julesburg Basin region of Colorado to storage facilities in Cushing, Oklahoma. Our pipeline (“Grand Mesa Pipeline”) commenced operations on November 1, 2016, has operated continuously since then, and is operated by ONEOK, and with some of the origins and connections operated by one of our affiliates. </span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">We hold a 31.91% interest in an undivided joint interest pipeline (which we refer to as the Grand Mesa Pipeline), which provides us ownership of 150,000 barrels per day of capacity on the pipeline. The remaining 68.09% interest is held by Saddlehorn. The undivided joint interest pipeline begins at a junction near our Lucerne, Colorado, origin terminal.</span></div><div style="padding-left:36pt;text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">We contract with affiliated entities to provide storage and terminal services to us. These services are provided at origin terminals at Lucerne, and Riverside, Colorado, and at the terminus of our pipeline in Cushing, Oklahoma. We also receive administrative support from our corporate parent, NGL Energy Operating LLC. </span></div><div style="padding-left:36pt;text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">We do not directly employ any of the persons responsible for managing, operating or providing us with services related to our day-to-day business affairs. The services provided to us by our affiliates are governed by operating and service agreements which allows us to operate more efficiently and cost effectively. </span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:112%">B) Summary of Significant Accounting Policies</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:112%">Use of Estimates</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Our financial statements are prepared in conformity with regulations promulgated by the Federal Energy Regulatory Commission ("FERC") and requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities that exist at the date of our financial statements, as well as the reported amounts of revenue and expense during the reporting periods. Actual results could differ from those estimates.</span></div><div style="padding-left:36pt;text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">We have modified prior year amounts to conform to current year presentation on our Income Statement on Page 114. Interfacility fee revenue is included as Operating Revenues on line 1. We previously reported Interfacility fee revenue as Income (Net) from Noncarrier property on line 4.</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:112%">Cash Equivalents</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Cash and cash equivalents include demand and time deposits and other highly marketable securities with original maturities of three months or less when acquired.</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:112%">Accounts Receivable and Accumulated Provision for Uncollectible Accounts</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Accounts receivable represent valid claims against affiliated and non-affiliated customers and are recognized when products are sold or services are rendered. An allowance for doubtful accounts is established for all or a portion of an account where collections are considered to be at risk and reserves are evaluated no less than quarterly to determine their adequacy. Judgments relative to at-risk accounts include the customers’ current financial condition, the customers’ historical relationship with us and current and projected economic conditions. Receivables are written off when the account is deemed uncollectible.</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:112%">Carrier Property</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Carrier Property consists primarily of pipeline and pipeline-related equipment and is stated at cost. Assets are depreciated on a straight-line basis over their useful lives. We assign these lives based on reasonable estimates when the asset is placed into service. Subsequent events could cause us to change our estimates, which would impact the future calculation of depreciation expense. Assets with the same useful lives and similar characteristics are depreciated using the same rate. The depreciation rates for our assets are approved and regulated by the FERC. Expenditures to replace existing assets are capitalized and the replaced assets are retired. Expenditures associated with existing assets are capitalized when they improve the productivity or increase the useful life of the asset. Expenditures for maintenance, repairs and minor replacements are charged to operating expense in the period incurred.</span></div><div style="padding-left:72pt;text-indent:-18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:700;line-height:112%">Noncarrier Property</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">Noncarrier Property consists primarily of easements and pipeline-related equipment and is stated at cost. Assets are depreciated on a straight-line basis over their useful lives. We assign these lives based on reasonable estimates when the asset is placed into service. Subsequent events could cause us to change our estimates, which would impact the future calculation of depreciation expense. Assets with the same useful lives and similar characteristics are depreciated using the same rate. The depreciation rates for our assets are approved and regulated by the FERC. Expenditures to replace existing assets are capitalized and the replaced assets are retired. Expenditures associated with existing assets are capitalized when they improve the productivity or increase the useful life of the asset. Expenditures for maintenance, repairs and minor replacements are charged to operating expense in the period incurred.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">6.        None</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3.        None</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:112%">5.        Income Taxes</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">We are treated as a partnership for income tax purposes and therefore we do not pay federal or state income taxes.</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2.        None</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4.        None</span></div>


entity_id: C005287
filing_name: Sacagawea_Pipeline_Company,_LLC_form6_Q4_1712935108
publication_time: 2024-04-12 15:18:28.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Basis of Accounting</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Sacagawea Pipeline Company, LLC (Company) is subject to regulation by the Federal Energy Regulatory Commission(FERC). The accounting policies followed in preparation of these financial statements generally conform to those required by FERC.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Pipeline Operator</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Respondent has no employees.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Respondent's properties are operated by Phillips 66 Pipeline LLC as agent.</span></div>


entity_id: C000595
filing_name: Shell_Pipeline_Company_LP_form6_Q4_1713898993
publication_time: 2024-04-23 19:03:13.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1.Nothing to report at this time</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">6.Nothing to report at this time</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3.Nothing to report at this time</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5.Nothing to report at this time</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2.Nothing to report at this time</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4.Nothing to report at this time</span></div>


entity_id: C001035
filing_name: SouthTex_66_Pipeline_Company,_Ltd._form6_Q4_1712935598
publication_time: 2024-04-12 15:26:38.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Basis of Accounting</span><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">SouthTex 66 Pipeline Company, Ltd. is subject to regulation by the Federal Energy Regulatory Commission (FERC). The accounting policies followed in preparation of these financial statements generally conform to those required by FERC.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Pipeline Operator</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The respondent has no employees.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The respondent's properties are operated by Phillips 66 Pipeline LLC as agent. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Certification</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The certifying officer is Vice President of Phillips 66 Pipeline LLC, operator of SouthTex 66 Pipeline Company, Ltd..</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Officers/Directors</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As a partnership, the respondent does not have officers or directors as does a C-corp. The Management Committee Reps are listed on Page 104, Principal General Officers, and Page 105, Directors, is identified on Page 2, List of Schedules, as "None".</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Participation in a Cash Management Program</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The respondent reports on the Balance Sheet and Statement of Cash Flows a zero cash balance due to participation in a cash management program.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with FERC Order 634-A, 68 FR 62004, October 31, 2003 as amended at 69 FR 9045, February 26, 2004, a Cash Management Agreement has been filed with FERC.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash management or "money pool" programs typically concentrate affilates' cash asset in joint accounts for the purpose of providing financial flexibility and lowering the cost of borrowing. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Company History</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Partnership formed 7/12/1999 by WesTTex 66 Pipeline Company and SouthTex Pipeline Holding Company. SouthTex 66 Pipeline Company, Ltd. was contributed to Chevron Phillips Chemical Company LLC on 7/1/2000.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Accounting for Partner Capital</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">SouthTex 66 Pipeline Company, Ltd. is organized as a limited partnership under the Texas Limited Partnership Laws. Partnerships do not have capital stock and retained income, but rather combine partner capital and undistributed earnings as Partner Capital. In the absence of a Partner Capital account in the Uniform System of Accounts, Partner Capital and undistributed earnings are captured in FERC Account 70, Capital Stock.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Page 119, Unappropriated Retained Income Statement, is not included in the financial reports provided because there is no balance in Account 75, Unappropriated Retained Income, for which Page 119 supports.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Because SouthTex 66 Pipeline Company, Ltd., as a partnership, has Partner Capital and does not have Capital Stock, Page 250-251, Capital Stock, and Page 252-253, Capital Stock Changes During the Year, are not included in the financial</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">reports.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Recognition of Income Taxes</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Because Partnerships are not subject to income taxes, the recognition of income tax expense, income taxes payable and deferred income tax assets and liabilities is not customary.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The recognition of income taxes results from the May 18, 2006 passage of Texas House Bill 3 ("HB 3").</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On May 18, 2006 Texas House Bill 3 was signed into law. HB 3 replaced the Texas franchise tax with an Alternative Margins Tax, beginning January 1, 2007. House Bill 3 includes partnerships and limited liability companies in the definition of a “taxable entity” resulting in partnerships and limited liability companies being </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">subject to franchise tax. While HB 3 specifically states that the modified tax is “not an income tax”, the magnitude of the deductions applied in determining the tax base under FAS 109 (Accounting for Income Taxes) requires it to be accounted for as income taxes.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Since the respondent is a Texas limited partnership, income taxes and deferred income taxes were not reported prior to passage of HB 3.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Rather than repeat a footnote at every occurrence of Income Tax related activity on each affected Page in this report, this note serves to identify and explain why income taxes may appear on the following Pages:</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 110, Line 13 - Current Deferred Income Tax Assets (19-5)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 111, Line 42 - Noncurrent Deferred Income Tax Assets (45)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 113, Line 56 - Current Deferred Income Tax Liabilities (59)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 113, Line 62 - Noncurrent Accumulated Deferred Income Tax Liabilities (64)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 114, Line 16 - Income Taxes on Income from Continuing Operations (670)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 114, Line 17 - Provision for Deferred Income Taxes (671)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 120, Line 8 - Deferred Income Taxes</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 230</span></div>


entity_id: C000069
filing_name: NuStar_Pipeline_Operating_Partnership,_L.P._form6_Q4_1712349696
publication_time: 2024-04-05 20:41:36.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_significant_rate_or_other_regulatory_matters_text_block: <p>6. None</p>
disclosure_of_details_on_accounting_for_income_taxes_text_block: <p>5. None</p>
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <p>2. None</p>
disclosure_of_significant_changes_in_operations_during_the_year_text_block: <p>4. None</p>
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><p><br /></p><div><div class="Section0"><p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Basis of Presentation</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">The preparation of consolidated financial statements are in accordance with the Uniform System of Accounts prescribed by the Federal Energy Regulatory Commission (&quot;FERC&quot;).</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Arial; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal">&#160;</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Cash and Cash Equivalents</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">On September 27, 2017, NuStar Pipeline Operating Partnership L.P. submitted to the FERC an updated Cash Management Policy Docket No. RM02-14-000.</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Arial; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal">&#160;</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Revised Depreciation Rates</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">On December 7, 2023, NuStar Pipeline Operating Partnership, L.P. filed to request Commission approval of revised depreciation rates effective January 1, 2023 for its refined petroleum products pipeline system property accounts pursuant to Part 347 of the Commission's regulations. FERC approved the depreciation rates on March 1, 2024,&#160;<span style="color: rgba(51, 51, 51, 1); font-family: Arial; font-size: 16px; font-style: normal; font-weight: 400; text-align: left; text-indent: 0; white-space: normal; background-color: rgba(255, 255, 255, 1); display: inline !important; float: none">Docket No. DO24-2-000.<span>&#160;</span></span></span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Arial; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal">&#160;</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Market-based Rates</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">On May 18, 1998 FERC granted NuStar Pipeline Operating Partnership, L.P.'s &quot;Application for Market Power Determination&quot; per Docket No. OR97-13.</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Arial; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal">&#160;</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Revenue Recognition</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">In May 2014, the Financial Accounting Standards Board (&quot;FASB&quot;) and the International Accounting Standards Board jointly issued a comprehensive new revenue recognition standard that requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration the entity expects to be entitled to in exchange for those goods or services. We adopted these provisions January 1, 2018 using the modified retrospective approach. Per the Association of Oil Pipe Lines (&quot;AOPL&quot;) Accounting Guideline 3-08, for FERC purposes, we continue to recognize the fair value of product loss allowances consistent with periods prior to this adoption.</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; line-height: normal; margin-top: 0; margin-bottom: 0"><span style="font-family: Arial; font-size: 10pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal">&#160;</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: bold; font-style: normal; font-variant: normal; text-decoration: none">Leases</span></p> <p style="text-align: left; page-break-inside: auto; page-break-after: auto; page-break-before: avoid; margin-top: 0; margin-bottom: 0"><span lang="en-US" style="font-family: Arial; font-size: 12pt; text-transform: none; font-weight: normal; font-style: normal; font-variant: normal; text-decoration: none">In February 2016, the (FASB) jointly issued amended guidance that requires lessees to recognize the assets and liabilities that arise from most leases on the balance sheet. For lessors, this amended guidance modifies the classification criteria and the accounting for sales-type and direct financing leases. We adopted these provisions on January 1, 2019 through a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. For FERC presentation purposes, NuStar did not move acquired right-of-way assets out of carrier property as a result of this new guidance per AOPL accounting guideline 3-19 Lease Accounting Differences Between GAAP and USoA.</span></p> </div></div></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
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entity_id: C000425
filing_name: Endicott_Pipeline_Company_form6_Q4_1711990722
publication_time: 2024-04-01 16:58:42.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div>
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1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Brought Forward</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">15,107</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">14,335</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">New Provisions</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Revised Estimates</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.40in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 99pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Unwinding of discount</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">791</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">772</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Change in discount rate</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 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style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">3</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">The partnership has no employees and therefore does not have a pension plan.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">4</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">N.A.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">5</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">N.A.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">6</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">N.A.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div>
  </div>


entity_id: C003950
filing_name: North_Dakota_Pipeline_Company_LLC_form6_Q4_1713481245
publication_time: 2024-04-18 23:00:45.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:27.67pt">COMPANY ORGANIZATION AND NATURE OF OPERATIONS</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">General</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">North Dakota Pipeline Company L.L.C. (the “Company”) is a Delaware limited liability corporation and a direct subsidiary of Enbridge Energy Partners, L.P. (the “Enbridge Partnership”). The amendment and restatement of the Company’s LLC agreement on November 25, 2013 impacted the ownership structure. As part of the LLC Agreement, the membership interests held by the Enbridge Partnership immediately prior to November 25, 2013 in the Company were converted into 1,000 Class A Units. Also, the Enbridge Partnership transferred its ownership of Bakken Pipeline Company L.L.C. and Bakken Pipeline Company L.P. to the Company. As part of the LLC Agreement, the Company issued Class B Units (non-voting) on November 25, 2013. Enbridge Partnership received 62.5% of the Class B Units in consideration for Sandpiper Pipeline capital expenditures prior to November 25, 2013. Williston Basin Pipeline L.L.C., an affiliate of Marathon Petroleum Corporation, received 37.5% of the Class B Units in consideration for its initial capital contribution to the Sandpiper Pipeline project. The agreement between the Company and Williston Basin Pipeline L.L.C. had Williston funding 37.5% of the Sandpiper Project construction until the project was delayed. On September 1, 2016, the Company applied for the withdrawal of regulatory applications for the Sandpiper project with the Minnesota Public Utilities Commission, (the "MNPUC"). On October 28, 2016, the MNPUC approved the application without conditions and issued the written order on November 10, 2016. The Company decided to discontinue the Sandpiper Project due to difficulties in obtaining all the necessary permits and regulatory approvals, the delayed progress of the project to date, and our expectations of near term demand for the pipeline as well as the future political and regulatory environment in the United States. If the Sandpiper project is terminated prior to the project’s in-service date, the Company would purchase all the Class B units held by Williston pursuant to a liquidation event. Following such purchase, the Class B units would be canceled.</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On December 13, 2019, the Enbridge Partnership and Williston reached a settlement agreement (the “Settlement Agreement”). Under the Settlement Agreement, the parties agreed to cancel all the Class B Units held by the Enbridge Partnership and Williston. In consideration, concurrent with the execution of the Settlement Agreement, the Company distributed the remaining available funds from the Sandpiper Project to both Class B holders.</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Immediately after the execution of the Settlement Agreement, Williston ceased to be a member of the Company and has no further rights or obligations with respect to the Company or arising under the LLC Agreement including, but not limited to, any rights to the assets, profits or proceeds of liquidation of, or distributions by the Company or any reserves of the Company. Furthermore, the Enbridge Partnership ceased to be a Class B member of the Company; however, it continues to be the only Class A member of the Company.</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is managed by Enbridge Energy Partners, L.P.</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is engaged in the transportation of crude oil and liquid petroleum through a common carrier pipeline system that extends through the states of Montana, North Dakota and Minnesota.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Regulation</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's crude oil and liquid petroleum transportation activities are subject to regulation by the Federal Energy Regulatory Commission (“FERC”) and various state authorities. Regulatory bodies exercise statutory authority over matters such as rates and underlying accounting practices, and ratemaking agreements with customers.</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Basis of Presentation and Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The financial statements of the Company are prepared in accordance with accounting requirements of the Federal Energy Regulatory Commission, as set forth in the applicable Uniform System of Accounts and published accounting releases ("FERC USA"), which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America ("US GAAP").</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and the disclosure of contingent assets and liabilities. Management regularly evaluates these estimates, utilizing historical experience, consultation with experts and other methods considered reasonable in the circumstances. Nevertheless, actual results may differ significantly from these estimates. Any effects on the financial statements resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain comparative figures in our financial statements have been reclassified to conform to the current year's presentation as follows: </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Page 110 - $300,382,107 related to Additional Paid-In Capital has been reclassified from Capital Stock (Account 70) to Additional Paid-In Capital (Account 73).</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Revenue Recognition</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company derives revenues from interstate transportation of crude oil and liquid petroleum under tariffs regulated by the FERC. The Company recognizes revenue upon delivery of products to its customers, when pricing is determinable and collectability is reasonably assured. The Company generally does not own the crude oil and liquid petroleum that it transports or stores, and therefore, does not assume significant direct commodity price risk. Some long-term take-or-pay contracts contain make-up rights. Make-up rights are earned by shippers when minimum volume commitments are not utilized during the period but under certain circumstances can be used to offset overages in future periods, subject to expiration periods. We recognize revenue associated with make-up rights at the earlier of when the make-up volume is shipped, the make-up right expires, or when it is determined that the likelihood that the shipper will utilize the make-up right is remote.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Cash</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash is held in major banks in the United States of America, which from time to time may exceed federally insured limits. Management periodically assesses the financial condition of the financial institution and believes that any possible credit loss is minimal.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Allowance for Doubtful Accounts</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company establishes provisions for losses on accounts receivable if it determines that it will not collect all or part of the outstanding balance. Collectability is reviewed regularly and an allowance is established or adjusted, as necessary, using the specific identification method.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Oil Measurement Gains and Losses</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Oil measurement gains and losses occur as part of the normal operating conditions associated with the Company's pipelines. The three types of oil measurement losses include:</span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">physical, which occur through evaporation, shrinkage, differences in measurement between receipt and delivery locations and other operational incidents;</span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">revaluation, which are a function of crude oil prices and the level of the carrier's inventory.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Difficulties are inherent in quantifying oil measurement gains and losses because physical measurements of volumes are not practical, as products continuously move through the pipelines and virtually all of the Company’s pipelines are located underground.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Capitalization Policies, Depreciation Methods and Impairment of Property, Plant and Equipment</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company capitalizes expenditures related to property, plant and equipment, subject to a minimum rule, that have a useful life greater than one year for (1) assets purchased or constructed; (2) existing assets that are replaced, improved, or the useful lives have been extended; or (3) all land, regardless of cost. Acquisitions of new assets, additions, replacements and improvements (other than land) costing less than the minimum rule, in addition to maintenance and repair costs, are expensed as incurred.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During construction, the Company capitalizes direct costs, such as labor and materials, and other costs, such as direct overhead and interest at its weighted average cost of debt.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company records property, plant and equipment at its original cost, which is depreciated on a straight-line basis over the lesser of its estimated useful life or the estimated remaining life of the crude oil reserves in the basins the assets serve. Upon disposition of property, plant and equipment, the cost less net proceeds is typically charged to accumulated depreciation and no gain or loss on disposal is recognized.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company evaluates the recoverability of its property, plant and equipment when events or circumstances such as economic obsolescence, the business climate, legal and other factors indicate it may not recover the carrying amount of the assets. The Company evaluates the asset for recoverability by estimating the undiscounted future cash flows expected to be derived from operating the asset. The Company recognizes an impairment loss when the carrying amount of the asset exceeds its fair value as determined by quoted market prices in active markets or present value techniques if quotes are unavailable.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">If the carrying amount of the asset exceeds the sum of the undiscounted future cash flows, the Company recognizes an impairment loss in the amount of the excess carrying amount of the asset over its fair value. For the year ended December 31, 2023 and 2022 no impairment charges were recognized.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Income Taxes</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is not a taxable entity for federal and state income tax purposes. Accordingly, no recognition is given to income taxes for financial reporting purposes.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Commitments, Contingencies and Environmental Liabilities</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company expenses or capitalizes, as appropriate, expenditures for ongoing compliance with environmental regulations that relate to past or current operations. Amounts for remediation of existing environmental contamination caused by past operations, which do not benefit future periods by preventing or eliminating future contamination, are expensed. Liabilities are recorded when environmental assessments indicate that remediation efforts are probable, and the costs can be reasonably estimated. These estimates are subject to revision in future periods based on actual costs or new information and are included on the Consolidated Statements of Financial Position in other current and long-term liabilities at their undiscounted amounts.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company recognizes liabilities for other contingencies when, after fully analyzing the available information, it determines it is either probable that an asset has been impaired or that a liability has been incurred and the amount of impairment or loss can be reasonably estimated. When a range of probable loss can be estimated, the Company accrues the most likely amount, or if no amount is more likely than another, the minimum of the range of probable loss. The Company typically expenses legal costs associated with loss contingencies as such costs are incurred.</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">MEMBERS’ CAPITAL</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Distributions Paid</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In 2023 and 2022, the Company paid nil in cash distributions to all members.</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">RELATED PARTY TRANSACTIONS</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Administrative and Workforce Related Services</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Affiliate companies provide management and administrative, operations and workforce related services to the Company. Where directly attributable, the cost of all compensation, benefits expenses and employer expenses for these employees are charged directly by Enbridge to the appropriate affiliate. Enbridge does not record any profit or margin for the services charged to the Company.</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">ENVIRONMENTAL LIABILITIES</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is subject to federal and state laws and regulations relating to the protection of the environment. Environmental risk is inherent to liquid pipeline operations and the Company could, at times, be subject to environmental cleanup and enforcement actions. The Company manages this environmental risk through appropriate environmental policies and practices to minimize any impact. To the extent that we are unable to recover environmental liabilities through insurance or other potentially responsible parties, we will be responsible for payment of liabilities arising from environmental incidents associated with the operating activities of our crude oil business. We continue to voluntarily investigate past leak sites on our systems for the purpose of assessing whether any remediation is required in light of current regulations.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is not aware of any events of non-compliance with respect to environmental matters that would have a material effect on its financial position, results of operations or cash flows.</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">COMMITMENTS AND CONTINGENCIES</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Oil in Custody</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company transports crude oil and liquid petroleum owned by its customers for a fee. Virtually all the volume of liquid hydrocarbons in the Company’s pipeline system at any one time is owned by the Company’s customers. Under terms of the Company’s tariffs, losses of crude oil not resulting from direct negligence of the Company may be apportioned among its customers. In addition, the Company maintains property insurance coverage with respect to crude oil and liquid petroleum in the Company’s custody.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Rights-of-Way</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company, as part of its pipeline construction process, must obtain certain right-of-way agreements from landowners whose property the pipeline will cross. Right-of-way agreements that the Company buys are capitalized as part of property, plant and equipment. Right-of-way agreements that are leased from a third party are expensed.</span></div>


entity_id: C007599
filing_name: Stakeholder_Midstream_Crude_Oil_Pipeline,_LLC_form6_Q4_1711382207
publication_time: 2024-03-25 15:56:47.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <p>N/A</p>
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><p style="margin-bottom: 0">Page 110</p><ol><li style="margin-bottom: 0">Line 1 Cash -&#160;<span style="color: rgba(51, 51, 51, 1); font-family: Calibri, sans-serif; font-size: 14.6667px; font-style: normal; font-weight: 400; text-align: left; text-indent: 0; white-space: normal; background-color: rgba(255, 255, 255, 1); display: inline !important; float: none">The Respondent has a cash balance of zero at December 31, 2023, because cash is managed at the Parent company account, using a cash consolidation account.</span></li><li style="margin-bottom: 0">Line 28 Carrier Property - The Respondent placed in service 4 miles of pipeline in 2023.<span style="font-family: Calibri, sans-serif; font-size: 11pt; background-color: initial; text-align: inherit">&#160;</span></li><li style="margin-bottom: 0">Line 32 Operating Oil Supply -&#160;<span style="font-size: 11pt; line-height: 107%; font-family: &quot;Calibri&quot;, sans-serif">The Respondent placed into operating oil supply the value of the crude oil line-fill and tank bottom.</span></li><li style="margin-bottom: 0">Line 40 Disposition of Investments in (and Advances to) Assoc and Subsidiary Companies -&#160;<span style="font-size: 11pt; line-height: 107%; font-family: &quot;Calibri&quot;, sans-serif">The Respondent utilizes a Cash Management Arrangement which has been filed with FERC. The contributions and distributions have been netted.</span></li><li style="margin-bottom: 0">Line 68 Capital Stock -&#160;<span style="font-size: 11pt; line-height: 107%; font-family: &quot;Calibri&quot;, sans-serif">The Respondent is a Single Member LLC formed under the laws of the State of Texas.</span></li><li style="margin-bottom: 0">Line 71 Distribution -&#160;<span style="font-size: 11pt; line-height: 107%; font-family: &quot;Calibri&quot;, sans-serif">The Respondent utilizes a Cash Management Arrangement which has been filed with FERC. The contributions and distributions have been netted.</span></li></ol></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <p style="margin-bottom: 0">The Respondent received an updated FERC Tariff No. 1.8.0 effective September 15, 2022.</p>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <p><span style="color: rgba(51, 51, 51, 1); font-family: Roboto, &quot;Segoe UI&quot;, GeezaPro, &quot;DejaVu Serif&quot;, &quot;sans-serif&quot;, -apple-system, BlinkMacSystemFont; font-size: 14px; font-style: normal; font-weight: 400; text-align: left; text-indent: 0; white-space: normal; background-color: rgba(255, 255, 255, 1); display: inline !important; float: none">N/A</span><br /></p>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <p style="margin-bottom: 0">The Respondent is a single member LLC. For tax purposes, the Respondent is classified as a Disregarded Entity.</p>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <p style="margin-bottom: 0">In the year 2023, the Respondent placed into service 3 miles of gathering pipelines in Texas &amp; 1 mile of gathering pipelines in New Mexico. </p>


entity_id: C000423
filing_name: Harvest_Alaska,_LLC_form6_Q4_1711992232
publication_time: 2024-04-01 17:23:52.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div>
  <div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 3.81in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">1.</div><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">BALANCE SHEET</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.25in;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">At December 31, 2023, the provision for the asset retirement obligation for the Harvest Alaska, LLC was $99,845,327&#160;&#160;The provision has been estimated using existing technology, at current prices and is expected to be incurred over the next 21 years.&#160;&#160;While the provision is based on the best estimate of future costs and the economic lives of the pipeline, there is uncertainty regarding both the amount and timing of incurring these costs.</div></div><div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div  style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></div></div></div><div><table style="border: none;border-collapse: collapse;margin-bottom: .001pt;width: 3.96in;"><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'times new roman', 'serif';font-size: 12pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 12pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4Q 2023</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4Q 2023</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4Q 2023</div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">TAPS</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Badami</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">TOTAL</div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: 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style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;84,303 </div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;10,057 </div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 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style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Unwinding of discount</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;4,676</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: 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0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 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style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom: solid windowtext 1.0pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.22in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 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11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;10,867 </div></div></td><td style="background: white;border-bottom: double windowtext 2.5pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;99,846 </div></div></td></tr></table></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></div>
  <div><table style="border: none;border-collapse: collapse;margin-bottom: .001pt;width: 6.96in;"><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">Harvest Alaska, LLC</div></div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">SUPPLEMENTAL DATA</div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Non-Carrier Property (034)</div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Year-to-Year at December 31, 2023</div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">(Thousands of Dollars)</div></div></td></tr></table></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div><table style="border: none;border-collapse: collapse;margin-bottom: .001pt;margin-left: 0;width: 100%;"><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;2022</div></div></div></td><td colspan="4" style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 238.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">2023</div></div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">NON-CARRIER PROPERTY _ 2022 Harvest Alaska</div></div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">Balance at End of Year</div></div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">Current Year Expenditures</div></div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">Current Year Retirement</div></div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">Other Adjsutment/Transfer</div></div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">Balance at End of Year</div></div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Land</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Right of Way</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Line Pipe</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">1,187</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">(1,187)</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Line Pipe Fittings</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Pipeline Construction</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">151</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">(151)</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Buildings</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">1,643</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">424</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">2,067</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Other Station Equipment</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Communication Systems</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Office Furniture and Equipment </div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">693</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">602</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">991</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">1,297</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Vehicles and Other Work Equipment </div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">678</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">251</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">(186)</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">743</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Other Property </div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Construction Work in Progress</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">149</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">(161)</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">303</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">291</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Asset Retir. Cost</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Total Harvest Alaska, LLC</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">4,502</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">694</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">(797)</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">4,398</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div  style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr></table></div>
  <table style="border: none;border-collapse: collapse;margin-bottom: .001pt;width: 6.96in;"><tr style="height: 0.19in;"><td colspan="7" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">Harvest Alaska, LLC</div></div></div></td></tr><tr style="height: 0.19in;"><td colspan="7" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">SUPPLEMENTAL DATA</div></div></td></tr><tr style="height: 0.19in;"><td colspan="7" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Non-Carrier Property (034)</div></div></td></tr><tr style="height: 0.19in;"><td colspan="7" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Year-to-Year at December 31, 2023</div></div></td></tr><tr style="height: 0.19in;"><td colspan="7" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">(Thousands of Dollars)</div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div  style="color: #000000;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></div></td><td colspan="4" style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 343pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;2023</div></div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">Accum Depreciation _ 2022&#160;&#160;&#160;&#160;&#160;Harvest Alaska</div></div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">Balance at End of Year</div></div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">Current Year Expenditures</div></div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">Current Year Retirement</div></div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">Other Adjsutment/Transfer</div></div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">Balance at End of Year</div></div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Land</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Right of Way</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Line Pipe</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">135</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">73</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(208)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Line Pipe Fittings</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Pipeline Construction</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Buildings</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(124)&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(48)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">8</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(164)</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Other Station Equipment</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Communication Systems</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">1</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(1)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Office Furniture and Equipment </div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(60)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(89)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(24)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">1,297</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Vehicles and Other Work Equipment </div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(571)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(33)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">88</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(516)</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Other Property </div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td 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style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.18in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Total Harvest Alaska, LLC</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 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  </div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
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style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Employee Benefit Plans $millions</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'univers';font-size: 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bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: middle;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Harvest Net</div></div></td></tr><tr style="height: 0.32in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Current Year&#160;&#160;&#160;Aleyska&#160;&#160;&#160;%</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: middle;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Current Year Harvest %</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 60.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">($M)</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 76.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">($M)</div></div></td></tr><tr style="height: 0.19in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Benefit Obligation at the beginning of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">165.1</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">81.0</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Benefit Obligation at the end of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">176.8</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">86.7</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Fair value of plan assets at the beginning of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">147.4</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">72.3</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Fair value of plan assets at the end of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">153.6</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">75.3</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Amounts recognized in the financial statements</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Prepaid benefit cost</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div  style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">0.0 </div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Accrued benefit liability</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(23.2)</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(11.4)</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Intangible assets</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div  style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">0.0 </div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Additional minimum pension liability</div></div></td><td style="background: white;border-bottom: solid windowtext 1.0pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div  style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">0.0 </div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(11.4)</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Post Retirement Benefits Other than Pensions $millions</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Harvest Net</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Current Year Harvest %</div></div></td></tr><tr style="height: 0.19in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Benefit Obligation at the beginning of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(72.4)</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(35.5)</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Benefit Obligation at the end of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(79.4)</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(38.9)</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div  style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr></table></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">4.</div><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">None</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">5.</div><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">None</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;"><div  style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">6.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Cases relating to the Company&#8217;s filed tariffs are outstanding before the FERC and the Regulatory Commission of Alaska.&#160;&#160;See Note 4, Legal Proceedings, on page 108.1.</div></div>
  </div>


entity_id: C012042
filing_name: Boardwalk_Bayou_Ethane_Pipeline,_LLC_form6_Q4_1713535315
publication_time: 2024-04-19 14:01:55.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:28.5pt">Boardwalk Bayou Ethane Pipeline, LLC (Boardwalk Bayou Ethane), previously Williams Bayou Ethane Pipeline, L.L.C. (Williams Bayou Ethane), was acquired by Boardwalk Resources Company, LLC (Boardwalk), a wholly owned subsidiary of Boardwalk Pipelines, LP (Boardwalk Pipelines), which is a wholly owned subsidiary of Boardwalk Pipeline Partners, LP, on September 29, 2023. Boardwalk completed the transaction through its purchase of 100% of the equity interests of Williams Olefins Pipeline Holdco LLC, which owned 100% equity interest of Williams Bayou Ethane, from Williams Field Services Group, LLC, with available cash on hand. Other than the changes discussed below, there are no other material changes to the Boardwalk Bayou Ethane financial statements or accounting principles and practices as a result of the transaction.</span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Prior to the acquisition, as part of the cash management agreement between Williams Bayou Ethane and its parent, Williams Bayou Ethane recorded receivables from affiliated companies for all revenue related cash collected on its behalf within </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Miscellaneous Other Assets (Account 43)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, and recorded payables to affiliated companies for cash payments made or services provided on its behalf within </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other Noncurrent Liabilities (Account 63)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. Due to the acquisition by Boardwalk, these intercompany balances were settled to </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Additional Paid-In Capital (Account 73).</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Since the acquisition, Boardwalk Bayou Ethane made advances to or received advances from Boardwalk Pipelines under the cash management program. Any outstanding advance balance is settled through a non-cash capital distribution or contribution to Boardwalk Pipelines on a monthly basis. For the year ended December 31, 2023, Boardwalk Pipelines made non-cash contributions to Boardwalk Bayou Ethane of $33.3 million. Boardwalk Bayou Ethane made non-cash distributions to Boardwalk Pipelines of $2.2 million for the year ended December 31, 2023.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The financial statements of Boardwalk Bayou Ethane have been prepared in accordance with the accounting requirements of the Federal Energy Regulatory Commission (FERC) as set forth in its applicable Uniform System of Accounts (USofA) and published accounting releases, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America (GAAP). </span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The only tangible assets owned by Boardwalk Bayou Ethane are the line fill.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Boardwalk Bayou Ethane has a long-term lease agreement with Boardwalk Ethane Pipeline Company, LLC (Boardwalk Ethane Pipeline) where it leases capacity on Boardwalk Ethane Pipeline. The lease fee is based on the Opinion No154-B methodology for each segment, with adjustment made for the varying amounts of the leased capacity. Boardwalk Bayou Ethane’s only expense, with some minor exceptions, is the lease fee. Operating Revenue includes revenue and deficiency payments, when applicable, per the tariff of Boardwalk Bayou Ethane.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">See Note 1 above.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:28.5pt">None</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Boardwalk Bayou Ethane is not a taxable entity for federal income tax purposes. As such, it does not directly pay federal income tax.</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:28.5pt">Boardwalk Bayou Ethane is a party to various potential legal actions arising in the normal course of business. As of December 31, 2023, no contingencies were recorded, and management believes no contingencies existed that would have a material adverse effect upon the financial position or results of operations of Boardwalk Bayou Ethane.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:28.5pt">See Note 1 above.</span></div>


entity_id: C001136
filing_name: ConocoPhillips_Transportation_Alaska,_Inc._form6_Q4_1711999538
publication_time: 2024-04-01 19:25:38.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div><p>The 2023 amount of Alyeska Non-Distance Related Costs (Location Code 9C) is $44.2 million.</p><p>The 2023 amount of Alyeska Income Taxes on Imputed Management Fees is $1.9 million.</p><p><img src="data:image/png;base64,[encoded data, 79292 characters]" class="e-rte-image e-imginline" width="auto" height="auto" style="min-width: 0; max-width: 1774px; min-height: 0" alt="" /></p><p> <br /><img src="data:image/png;base64,[encoded data, 73092 characters]" class="e-rte-image e-imginline" width="auto" height="auto" style="min-width: 0; max-width: 1759px; min-height: 0" alt="" /> <br /></p><p> <br /><br /></p></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <p><img src="data:image/png;base64,[encoded data, 18352 characters]" class="e-rte-image e-imginline" width="auto" height="auto" style="min-width: 0; max-width: 1774px; min-height: 0" alt="" /> <br /></p>


