Download Appendix O - User Guide to Client Invoicing

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Alberta Natural Gas Royalty
Guidelines, 2006
Appendix O – User Guide to Client Invoicing
OUSTANDING PROVISIONAL ASSESSMENT DISCREPANCIES
ENERGY
Issue Date:
Royalty Client:
Name:
2002-12-31
1234
Parent Company
As of Billing Period: 2002-11
Royalty Payer Code:
Name:
Address:
1234
Parent Company
XXXXXXXXXXXXXXXXX
Calgary, AB
X9X 9X9
Quantity
Discrepancy
Energy
Discrepancy
Provisional
Assessment
Charges
Prior
Period
Interest
25,000.0
1,025,000
$1,269,975.00
$0.00
$1,269,975.00
$0.00
Total for Facility AB-GP-0001250
$1,269,975.00
$0.00
Total for Royalty Client 1234
$1,269,975.00
$0.00
Total for Royalty Payer 1234
$1,269,975.00
$0.00
Facility
Production
Period
Billing
Number
Invoice
Number
Discrepancy
Type
Product
AB-GP-0001250
2002-11
2002-11
1123456789
MISSING SAF
GAS
2002 Sub-Total
Reference Number: 1234567
July 2006
Appendix O-12