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picture1_Spreadsheet For Expenses 40762 | Chart Of Accounts Operating Expenses 2022 03 01


 316x       Filetype XLSX       File size 0.02 MB       Source: www.orphanwell.ca


File: Spreadsheet For Expenses 40762 | Chart Of Accounts Operating Expenses 2022 03 01
sheet 1 decomm decomm accounts mar 01 2022 103811 am account major account minor account name net account major account type wells 9100 1101 abdn we owa office operating expenses ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Decomm

Decomm Accounts Mar 01, 2022
10:38:11 AM











Account Major Account Minor Account Name Net Account Major Account Type
Wells
9100 1101 ABDN - WE OWA OFFICE OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1102 ABDN - WE CONSULTANT FIELD WSS/DAY RATE OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1103 ABDN - WE CONSULTANT - ENGINEERING OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1104 ABDN - WE CONSULTANT - ADMIN/REPORT OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1105 ABDN - WE CONSULTANT - THIRD PARTY OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1106 ABDN - WE CONSULTANT FIELD WSS MILEAGE OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1107 ABDN - WE CONSULTANT FIELDWSS SUBS/ACCOM OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1108 ABDN - WE CONSULTANT - SUPERINTENDENT OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1201 INSPECT/MAINT - IM OWA OFFICE OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1202 INSPECT/MAINT - IM FIELD WORK OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1203 INSPECT/MAINT - IM LAB SAMPLING OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1204 INSPECT/MAINT - IM LEASE/ROAD CONSTR OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1205 INSPECT/MAINT - IM MATERIALS/EQUIP/RENT OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1207 INSPECT/MAINT - LO MATERIALS/SERVICES OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1208 INSPECT/MAINT - STORAGE YARD RENTAL OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1301 WELL OPS - SERVICE RIG OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1303 WELL OPS - WIRELINE/SLICKLINE OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1304 WELL OPS - CEMENTING/CEMENT & ADDITIVES OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1305 WELL OPS - TRUCKING - TRANSPORT OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1306 WELL OPS - TRUCKING - FLUID OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1307 WELL OPS - TRUCKING - VAC OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1308 WELL OPS - DISPOSAL OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1309 WELL OPS - MATERIALS/RENTALS OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1310 WELL OPS - TUBING INSP/TRANSP - SALVAGE OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1311 WELL OPS - TOOLS OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1312 WELL OPS - FISHING OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1313 WELL OPS - WELLHEAD ABANDONMENT OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1314 WELL OPS - WE SITE SAFETY, SECURITY, ERP OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1315 WELL OPS - LANDOWNER COMPENSATION OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1319 WELL OPS - ACCESS LEASE/ROAD CONSTR OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1320 WELL OPS - CAMP OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1321 WELL OPS - COIL TUBING UNIT OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1322 WELL OPS - PERMANENT DH EQUIP (PURCHASE) OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1323 WELL OPS - WORKOVER FLUIDS/CHEMICALS OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1324 WELL OPS - PRESS TRUCK/STM/HOTOIL/P-TNK OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1401 CARE/CUSTODY - CC CONTRACTOR OFFICE OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1402 CARE/CUSTODY - CC CONSULTANT OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1403 CARE/CUSTODY - CC INSPECTION OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1404 CARE/CUSTODY - CC MAINT/FIELD OPS/RENTAL OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1405 CARE/CUSTODY - CC SAFETY, SECURITY, ERP OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)
9100 1501 RCAM - GENERAL OPERATING EXPENSES - WELLS (5100) OPERATING EXPENSES (EX)





Pipelines
9300 3101 ABDN - PL CONTRACTOR OFFICE OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3102 ABDN - PL CONSULTANT - FIELD SUP OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3103 ABDN - PL CONSULTANT - PLANNING OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3104 ABDN - PL CONSULTANT - ADMIN/REPORT OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3105 ABDN - PL CONSULTANT - COST PLUS OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3106 ABDN - PL CONSULTANT - SUBS/ACCOM OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3107 ABDN - PL CONSULTANT - MILEAGE OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3201 INSPECT - PL INSPECTION OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3202 INSPECT - PL MAINTENANCE - FIELD WORK OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3203 INSPECT - PL MATERIALS, EQUIP RENTALS OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3204 INSPECT - PL WEED CONTROL OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3205 INSPECT - LO MATERIALS/SERVICES OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3301 PL OPS - PL DEPRESSURIZE/PIG AND PURGE OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3302 PL OPS - PL LOWER RISERS OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3303 PL OPS - DISPOSAL OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3304 PL OPS - MATERIALS/RENTALS OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3305 PL OPS - PL SITE SAFETY, SECURITY, ERP OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3306 PL OPS - LANDOWNER COMPENSATION OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)
9300 3307 PL OPS - CAMP OPERATING EXPENSES - PIPELINES (5300) OPERATING EXPENSES (EX)





Facilities
9500 5101 DECOM - FA CONTRACTOR OFFICE OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5102 DECOM - FA CONSULTANT - FIELD SUP OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5103 DECOM - FA CONSULTANT - PLANNING OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5104 DECOM - FA CONSULTANT - COST PLUS OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5105 DECOM - FA SERVICE CHARGE (SALVAGE) OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5106 DECOM - FA CONSULTANT - ADMIN/REPORT OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5107 DECOM - FA CONSULTANT - SUBS/ACCOM OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5108 DECOM - FA CONSULTANT - MILEAGE OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5201 INSPECT - FA INSPECTION OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5202 INSPECT - FA MAINTENANCE - FIELD WORK OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5203 INSPECT - FA MATERIALS, EQUIP, RENTALS OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5204 INSPECT - FA WEED CONTROL OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5205 INSPECT - LO MATERIALS/SERVICES OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5301 FA OPS - FA TRUCKING OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5302 FA OPS - FA FIELD WORK OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5303 FA OPS - FA DISPOSAL OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5304 FA OPS - FA MATERIALS/RENTALS OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5305 FA OPS - FA SITE SAFETY, SECURITY, ERP OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5306 FA OPS - LANDOWNER COMPENSATION OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5307 FA OPS - FA CLEANING OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5308 FA OPS - CAMP OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5401 FA OPS - LF MANAGEMENT/ADMIN OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5402 FA OPS - LF ENGINEERING OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5403 FA OPS - LF SITE SUPERVISION OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5404 FA OPS - LF MOBILIZATION AND DEMOB OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5405 FA OPS - LF DRAIN-DOWN/CLEANING OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5406 FA OPS - LF RISER REMOVAL OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5407 FA OPS - LF HAZMAT ABATEMENT OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5408 FA OPS - LF SALVAGE RELOCATION OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5409 FA OPS - LF DEMOLITION, ABOVE-GROUND OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5410 FA OPS - LF DEMOLITION, BELOW-GROUND OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5411 FA OPS - LF DEMOLITION, WASTE HAULING OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)
9500 5412 FA OPS - LF DEMOLITION, DISPOSAL FEES OPERATING EXPENSES - FACILITIES (5500) OPERATING EXPENSES (EX)





9800 8101 DISCOUNT RECOVERY - ABANDONMENT RECOVERIES (5800) OPERATING EXPENSES (EX)





8500 3050 SALVAGE SALES - SCRAP INCOME (8500) REVENUE (RV)

The words contained in this file might help you see if this file matches what you are looking for:

...Sheet decomm accounts mar am account major minor name net type wells abdn we owa office operating expenses ex consultant field wssday rate engineering adminreport third party wss mileage fieldwss subsaccom superintendent inspectmaint im work lab sampling leaseroad constr materialsequiprent lo materialsservices storage yard rental well ops service rig wirelineslickline cementingcement amp additives trucking transport fluid vac disposal materialsrentals tubing insptransp salvage tools fishing wellhead abandonment site safety security erp landowner compensation access camp coil unit permanent dh equip purchase workover fluidschemicals press truckstmhotoilptnk carecustody cc contractor inspection maintfield opsrental rcam general pipelines pl sup planning cost plus inspect maintenance materials rentals weed control depressurizepig and purge lower risers facilities decom fa charge...

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