Case No. RK272-02335

May 29, 1998

DECISION AND ORDER

OF THE DEPARTMENT OF ENERGY

Supplemental Order

Names of Applicants:Yellow Cab Co. Inc., et al.

Date of Filings: August 10, 1995, et al.

Case Numbers: RK272-02335, et al.

This Decision and Order grants 15 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 $11,349.

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 $11,349.

(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:May 29, 1998

(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
RK272-02335 YELLOW CAB CO., INC. C/O STEVE F. MILLER P.O. BOX 368 BOWLING GREEN, KY 42102 825,313 $660 RF272-75055
RK272-02336 CARSON PACKING CO. C/O DONALD O. MERKEL 625 E. BROAD ST. QUAKERTOWN, PA 18951 480,214 $384 RF272-92143
RK272-02421 ORBY R. MOLE BOX 252 ESTILL, SC 29918 493,084 $394 RF272-70495
RK272-02424 SCHLUMBERGER MALCO, INC. C/O G.F. SABOL IV 9800 REISTERSTOWN RD. OWINGS MILLS, MD 21117 648,007 $518 RF272-92407
RK272-02618 MARGARET ROUSSER 1406 ITASCA PLAINVIEW, TX 79072 68,437 $55 RF272-72132
RK272-02660 JESSE COPELAND BOX 296 HAMSHIRE, TX 77622 236,124 $189 RF272-80946
RK272-02807 J.C. KENESON 7784 FM 365 BEAUMONT, TX 77705 69,665 $56 RF272-91165
RK272-02814 ROGER R. KOBS W2244 HWY. N COLBY, WI 54421 99,160 $79 RF272-70965
RK272-02844 W.R. GALLEGOS 288 1/2 E. PARKVIEW DR. GRAND JUNCTION, CO 81503 186,000 $149 RF272-65599
RK272-02979 SANDIA CORP. C/O P.M. STANFORD P.O. BOX 5800 MS 0112 ALBUQUERQUE, NM 87185 5,888,482 $4,711 RF272-73932
RK272-03044 JAMES P. JONES 9793 BRIGHTWOOD RD. JACKSONVILLE, FL 32257 146,536 $117 RF272-91335
RK272-03060 HAGEMAN FARMS, INC. C/O STEVE HAGEMAN 4746 W. U.S. HWY. 24 REMINGTON, IN 47977 2,454,218 $1,963 RF272-73038
RK272-04806 ROBERT HAGEMAN 271 MANCHESTER ST. WEST LAFAYETTE, IN 47906 2,454,218 $1,963 RF272-73038
RK272-04809 DAN D. FELLS 1901 NALL ST. FT. NACHES, TX 77651 69,665 $56 RF272-91165
RK272-04810 JIMMY DURHAM HCR 2, BOX 199 KRESS, TX 79052 68,437 $55 RF272-72132
Totals: 15       14,187,560 $11,349  
               


Last Updated on 5/26/98
By OHA