Case No. RK272-02447

October 14, 1997

DECISION AND ORDER

OF THE DEPARTMENT OF ENERGY

Supplemental Order

Names of Applicants:Pruner Health Services, Inc., et al.

Date of Filings: August 15, 1995, et al.

Case Numbers: RK272-02447, 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 $15,628.

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 $15,628.

(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: October 14, 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
RK272-02447 PRUNER HEALTH SERVICES, INC. C/O NANCY S. FADLER 72 MOODY CT. THOUSAND OAKS, CA 91360 192,752 $154 RF272-70682
RK272-02482 WARREN MYERS FARM C/O WARREN MYERS 455 W. 100 S. JEROME, ID 83338 135,814 $109 RF272-69045
RK272-02490 ARLENE KOBER 4290 10-MILE RD. SPARTA, MI 49345 121,935 $98 RF272-68241
RK272-02495 MILDRED E. MEYER RT. 1, BOX 63 BERTRAND, NE 68927 71,464 $57 RF272-71937
RK272-02985 AMOS LEE ROBERTS 504 HILL ST. SWEETWATER, TX 79556 106,799 $85 RF272-69716
RK272-03053 CARTER HONTUET BOX B WARROAD, MN 56763 138,116 $110 RF272-71353
RK272-03056 HAROLD G. MARCUM P.O. BOX 171 PAULS VALLEY, OK 73075 621,638 $497 RF272-67910
RK272-03059 FRICK SERVICES, INC. C/O DANIEL R. FRICK P.O. BOX 40 WAWAKA, IN 46794 1,050,487 $840 RF272-41722
RK272-03074 CONNIE C. BRENNER 6504 22ND ST. LUBBOCK, TX 79407 35,414 $28 RF272-72352
RK272-03504 UNITED WORKOVER, INC. C/O R.D. COLTER JR. P.O. BOX 1002 NATCHEZ, MS 39121 284,825 $228 RF272-84774
RK272-04015 TIC UNITED CORP. C/O J.B. WILSON 4645 N. CENTRAL EXPRESSWAY DALLAS, TX 75205 8,361,223 $6,689 RF272-76641
RK272-04052 J & S TRUCK SERVICE, INC. C/O W. LEON RIVES P.O. BOX 1991 LEXINGTON, NC 27293 1,800,797 $1,441 RF272-67865
RK272-04090 JERRY FIORITO 11907 84TH AVE., N.E. KIRKLAND, WA 98034 5,668,411 $4,535 RF272-66553
RK272-04162 WILLIAM L. MORTON JR. 103 CAROLINE COVE CLINTON, MS 39056 701,205 $561 RF272-69219
RK272-04610 CLARE & VERNA KOBER 280 CHASSERAL CT., N.W. COMSTOCK PARK, MI 49321 121,935 $98 RF272-68241
RK272-04611 LESTER & BARBARA KOBER 8703 THOME DR., N.W. SPARTA, MI 49345 121,935 $98 RF272-68241
Totals: 16       19,534,750 $15,628  


Last Updated on 10/21/97
By OHA