Case No. RK272-03062
December 23, 1997
DECISION AND ORDER
OF THE DEPARTMENT OF ENERGY
Supplemental Order
Names of Applicants:Procter & Gamble Pharm., Inc., et al.
Date of Filings: September 22, 1995, et al.
Case Numbers: RK272-03062, et al.
This Decision and Order grants 16 Applications for Supplemental Refund filed in the Subpart V crude oil refund proceeding.(1) The Appendix contains the names of the Applicants receiving these supplemental refund checks. In each of these cases, we were informed that there had been a change of circumstances since the original refund was disbursed. Accordingly, we set up a new case file (designated RK272-).(2) We have investigated whether the individual or firm upon whose behalf the form was submitted was the proper party to receive the supplemental refund. On the basis of that investigation, we have determined that the parties listed in the Appendix are the proper recipients for those supplemental refunds.
In accordance with the Applicants' instructions, we will direct the refund checks to the addresses listed in the Appendix. The total amount of the supplemental refunds being approved in this Order is $43,135.
It Is Therefore Ordered That:
(1) The Director of Special Accounts and Payroll, Office of Departmental Accounting and Financial Systems Development, Office of the Controller of the Department of Energy shall take appropriate action to disburse supplemental refunds to the 16 Crude Oil Refund Recipients set forth in the Appendix to this Order. The total refund amount approved in this Order is $43,135.
(2) The funds shall be disbursed from the escrow fund denominated Crude Tracking-Claimants 4, Account No. 999DOE010Z, maintained at the Department of the Treasury.
(3) Each Applicant shall receive a refund in the amount specified in the attached Appendix and mailed to the address specified in the Appendix.
(4) To facilitate the payment of future refunds, an Applicant shall notify the Office of Hearings and Appeals in the event that there is a change of address, or if an address correction is necessary. Such notification shall be sent to:
Director of Management Information
Office of Hearings and Appeals
Department of Energy
Washington, D.C. 20585-0107
(5) Any conditions that applied to an Applicant's receipt of the initial crude oil refund shall also apply to that Applicant's receipt of this supplemental refund.
(6) This is a final Order of the Department of Energy.
George B. Breznay
Director
Office of Hearings and Appeals
Date: December 23, 1997
(1)For information pertaining to the Supplemental Distribution of Subpart V Crude Oil Refund Monies, see State of Montana, et al., 25 DOE ¶ 85,059 (1995).
(2)The new case number, RK272-, replaces the case number (designated RF272-) which was formerly assigned to each Application. For future purposes, the Application will be known by the new case number.
Appendix
CASE NO. APPLICANT CONTACT/FIRM STREET ADDRESS CITY/STATE VOLUME REFUND RF NUM RK272-03062 PROCTER & GAMBLE PHARMACEUT. C/O SAL L. MERCURIO 10200 ALLIANCE RD., BLUE ASH OFF. CINCINNATI, OH 452424716 10,387,253 $8,310 RF272-71286 RK272-03073 MIDWAY IND. SCHOOL DIST. C/O MIKE HAGAR 1205 FOUNDATION DR. WACO, TX 76712 409,550 $328 RF272-80470 RK272-03873 NINA CORREIA 5236 ROEDING RD. HUGHSON, CA 95326 123,662 $99 RF272-94936 RK272-04057 CHOCK FULL O'NUTS CO. C/O RICHARD KASSAR 520 SECAUCUS RD. SECAUCUS, NJ 07096 1,763,104 $1,410 RF272-74690 RK272-04067 JAMES PRINCL C/O LYNN PRINCL 3278 OLD MILITARY RD. DE PERE, WI 54115 288,036 $230 RF272-91738 RK272-04149 RICHARD NEISH 1545 N. 600 W. WEST BOUNTIFUL, UT 84087 1,556,909 $1,246 RF272-69395 RK272-04159 HAGEN CONSTRUCTION C/O HARRY HAGEN BOX 150 GLOBE, AZ 85502 509,706 $408 RF272-92894 RK272-04189 DELL MATERIALS, INC. C/O FRANK CELEWSKI 9 BERGEN TURNPIKE LITTLE FERRY, NJ 07643 12,125,390 $9,700 RF272-77269 RK272-04195 ENERGETIC SOLUTIONS C/O DAVID SHEPHERD P.O. BOX 307 WEST PRESTONSBURG, KY 41668 19,519,749 $15,616 RF272-74248 RK272-04203 LOUIS J. KLUSAK JR. 440 VINE ST. MORRIS, IL 604501754 1,037,818 $830 RF272-66496 RK272-04222 DELBERT HYLAND 5278 W. 4TH ST. HATTIESBURG, MS 39402 387,205 $310 RF272-74274 RK272-04244 CITY OF ATLANTIC C/O DEB WHEATLEY FIELD 23 E. 4TH ST. ATLANTIC, IA 50022 692,957 $554 RF272-87830 RK272-04366 KNAPP-SHERRIL CO. SHAREHOLDERS COMMITTEE 1212 N. 10TH ST. MCALLEN, TX 78501 3,312,125 $2,650 RF272-75165 RK272-04711 ROSE CASTIGLIONE 5142 E. WHITMORE AVE. HUGHSON, CA 95326 123,662 $99 RF272-94936 RK272-04712 VITO FONTANA 5236 ROEDING RD HUGHSON, CA 95326 123,662 $99 RF272-94936 RK272-04717 GREGORY NEISH 2747 W. 2700 S. SYRACUSE, UT 24075 1,556,908 $1,246 RF272-69395 Totals: 16 53,917,696 $43,135
Last Updated on 12/29/97
By OHA