LugenbuhlArmand E. Samuels E-mail: [email protected] October 14, 2020 VIA FEDEX OVERNIGHT MAIL...
Transcript of LugenbuhlArmand E. Samuels E-mail: [email protected] October 14, 2020 VIA FEDEX OVERNIGHT MAIL...
LugenbuhlLUGENBUHL, WHEATON, PECK, RANKIN & HUBBARD
A LAW CORPORATION601 POYDRAS STREET | SUITE 2775 | NEW ORLEANS, LA 70130
TEL: 504.568.1990 | FAX: 504.310.9195
Armand E. Samuels E-mail: [email protected]
October 14, 2020
VIA FEDEX OVERNIGHT MAIL
United States Department of Interior, Bureau of Ocean Energy Management Attn: Adjudication Unit 1201 Elmwood Park Blvd.New Orleans, LA 70123 (800) 200-4853
Title of Document: Oil Well Lien Affidavit, Notice of Claim Statement of Privilege
of Lien and
Adjacent County: Terrebonne ParishLease No.: OCS-G-05800Area/Block: EW 826Operator: Fieldwood Energy Offshore, LLC, BP Exploration &
Production, Inc.Lessee: Fieldwood Energy, LLCCategory: Liens and Lien Affidavit (Category No. 6)Amount: $29,548.26
Title of Document: Oil Well Lien Affidavit, Notice of Claim Statement of Privilege
of Lien and
Adjacent County: Terrebonne ParishLease No.: OCS-G-31470Area/Block: EW 782Operator: Fieldwood Energy, LLCLessee: Fieldwood Energy, LLCCategory: Liens and Lien Affidavit (Category No. 6)Amount: $1,100.00
Title of Document: Oil Well Lien Affidavit, Notice of Claim Statement of Privilege
of Lien and
Adjacent County: Lafourche ParishLease No.: OCS-G-02968Area/Block: MC 311Operator: Fieldwood Energy, LLCLessee: Fieldwood Energy, LLC
Category:Amount:
Title of Document:
Adjacent County: Lease No.: Area/Block: Operator:Lessee:Category:Amount:Title of Document:
Adjacent County: Lease No.: Area/Block: Operator:Lessee:Category:Amount:Title of Document:
Adjacent County: Lease No.: Area/Block: Operator:Lessee:Category:Amount:Title of Document:
Adjacent County: Lease No.: Area/Block: Operator:Lessee:Category:Amount:Title of Document:
Adjacent County: Lease No.: Area/Block: Operator:Lessee:Category:Amount:
Liens and Lien Affidavit (Category No. 6)$16,910.72
Oil Well Lien Affidavit, Notice of Claim of Lien andStatement of PrivilegeLafourche ParishOCS-G-00838WD 71BP Exploration & Production Inc.; COM Shelf, LLC Fieldwood Energy Offshore, LLC; GOM Shelf, LLC Liens and Lien Affidavit (Category No. 6)$8,292.88Oil Well Lien Affidavit, Notice of Claim of Lien andStatement of PrivilegeJefferson ParishOCS-G-02968MC311Fieldwood Energy, LLC Fieldwood Energy, LLC Liens and Lien Affidavit (Category No. 6)$16,910.72Oil Well Lien Affidavit, Notice of Claim of Lien andStatement of PrivilegeJefferson ParishOCS-G-00838WD 71BP Exploration & Production Inc.; GOM Shelf, LLC Fieldwood Energy Offshore, LLC,; GOM Shelf, LLC Liens and Lien Affidavit (Category No. 6)$8,292.88Oil Well Lien Affidavit, Notice of Claim of Lien andStatement of PrivilegePlaquemines ParishOCS-G-00838WD 71BP Exploration & Production Inc.; GOM Shelf, LLC Fieldwood Energy Offshore, LLC; GOM Shelf, LLC Liens and Lien Affidavit (Category No. 6)$8,292.88Oil Well Lien Affidavit, Notice of Claim of Lien andStatement of PrivilegePlaquemines ParishOCS-G-02968MC311Fieldwood Energy, LLC Fieldwood Energy, LLC Liens and Lien Affidavit (Category No. 6)$16,910.72
Dear Sir/Madam:
Please find enclosed an original and a copy of each of the above-referenced Oil Well Lien Affidavit with attachments. Please record one copy in the records of the Bureau of Ocean Energy Management (the “BOEM”) and return a stamped copy of each reflecting the recordation information in the enclosed prepaid, self-addressed envelope. Also enclosed is proof of payment to via Pay.gov website for the requested filings.
Thank you for your kind assistance.
Armand E. Samuels
AES/mnh
Enclosures
* A v
[P E IE TVnHi OCT 1 5 2020
adjudication section
FILED: Lafourche Parish,Bureau of Ocean Energy Management
LEASE NO.: OCS-G-02968AREA/BLOCK: MC 311 OPERATOR: Fieldwood Energy, LLCLESSEE: Fieldwood Energy, LLCAMOUNT: $16,910.72
OIL WELL LIEN AFFIDAVIT, NOTICE OF CLAIM OF LIEN AND STATEMENT OF PRIVILEGE
STATE OF LOUISIANA
PARISH OF ORLEANS
BEFORE ME, the undersigned authority, personally came and appeared:
GREGORY ROSENSTEIN
who, after being duly sworn, did depose and say:
1. He is the CFO for Quality Energy Services, Inc. (“Quality”), 5342 Highway 311,
Houma, Louisiana 70360, and he is duly authorized to make and is making this affidavit for and
on behalf of Quality.
2. Quality is in the business of furnishing labor, equipment, machinery, and materials,
and related services in support of the development, exploration, maintenance, operation, and
abandonment of oil and gas well(s).
3. In connection with its business, Quality contracted to supply services, labor,
equipment, materials and supplies and related services used in well operation, production, drilling
and abandonment to Fieldwood Energy, LLC, 2000 West Sam Houston Parkway South, Suite
1200, Houston, TX 77042 (“Fieldwood”).
4. Between approximately April 13, 2020 through April 22, 2020 (the “Applicable
Period”), Quality supplied goods, equipment, supplies, services, materials and related services to
Fieldwood in connection with the operation, including drilling, completing, testing, production,
reworking or abandoning of certain wells located in Lease No. OCS-G-02968, Mississippi Canyon,
Block 311, off the coast of Lafourche Parish, State of Louisiana (the “Lease”).
5. As of the present date, a remaining principal amount of $16,910.72 is due and
owing on Invoice Nos. 0085316, 0085317, 0085282, 0085283, 0085285, 0085284, 0085318,
0085340 and 0085324 (collectively, the “Invoices”) for those certain goods, equipment, supplies
and services provided by Quality to the Lease during the Applicable Period, together with accruing
- 1 -
contractual interest, plus attorneys’ fees and costs. True and correct copies of the Invoices is
attached hereto and incorporated herein, in globo, as Exhibit A.
6. At all relevant times hereto, the labor, equipment, supplies and services provided
by Quality were used for or in connection with the drilling, exploration, development, operation,
and/or abandonment of the Lease.
7. As evidenced by the records of the United States Department of Interior, Bureau of
Ocean Energy Management (the “BOEM”), Fieldwood, BOEM Company Number 03295, was at
all relevant times and remains the operator of the above-referenced Lease.
8. This Oil Well Lien Affidavit is made for the purpose of securing payment of the
debt owed by Fieldwood to Quality as described herein and is made in accordance with La. R.S.
9:4861, et seq., and all other applicable laws for the purposes of preserving the liens and privileges
granted by law to Quality on the following: (1) the Lease described above, and any wells located
on the Lease; (2) the operating interest of the operator of the Lease, Fieldwood, and the operating
interest of any participating lessee(s) therein, together with such parties’ interest in any (a) well(s),
building, tank, leasehold pipeline, platforms, machinery, flowlines, gathering lines, and other
related equipment and other construction or facility located thereon, (b) all movables used in the
operation of the well attached thereto or located on the Lease and/or well site, including, but not
limited to, monitoring, measuring, metering and control equipment, appurtenances, appliances,
equipment and other structures, and (c) tract of land, servitude or other lease described in La. R.S.
9:486 l(12)(c) covering the Lease; (3) a drilling or other rig located at the Lease, if the rig is owned
by the operator of the Lease, Fieldwood; (4) all hydrocarbons produced from the operating interest
of the operator of the Lease, Fieldwood, and the operating interest of any participating lessee(s)
therein without limitation, Fieldwood; and (5) the proceeds received by, and the obligations owed
to, any lessee or operating interest from the disposition of hydrocarbons subject to the privilege
for the amount due for the labor, supplies, and services, in principal and interest, and for the cost
of preparing and recording the privilege, or any notice of lis pendens and contractual or statutory
attorneys’ fees.
9. That this Oil Well Lien Affidavit, Notice of Claim of Lien, and Statement of
Privilege is being filed in the Mortgage Records of Lafourche Parish, State of Louisiana and with
the BOEM.
10. That a copy of this Oil Well Lien Affidavit, Notice of Claim of Lien, and Statement
of Privilege is being delivered to the lessee(s) and Operator(s) of the Lease at the following: (a)
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Fieldwood Energy, LLC, 2000 West Sam Houston Parkway South, Suite 1200, Houston, TX
77042; and (b) Fieldwood Energy, LLC, through its registered agent, Capital Corporate Services,
Inc., 8550 United Plaza Building II, Ste. 305, Baton Rouge, LA 70809.
Thus done and signed in New Orleans, Louisiana on this 30th day of September, 2020. '
Quality Energy Services, Ina. .
Name: Gregory Rdsenstein
Its: CFO
SWORN TO AND SUBSCRIBED BEFORE ME THIS 30th DAY OF SEPTEMBER 2020.
U
NOTARY PUBLIC
BENJAMIN W. KADDEN NOTARY PUBLIC
My Commtastoa Eipires at D*atti LA BAR No. 19927/ Notary No. 83S46
-3-
Invoice Page: 1
QUALITY
e*»ov BBP'''C
Invoice Number 0085282-IN
Invoice Date: 4/21/2020
Quality Energy Service, Inc. P.O. BOX 3190 HOUMA, LA 70361 (985)850-0025
Order Number: 0062342
Order Date 4/21/2020
Salesperson: 0000
Customer Number: 00-FIEENE
Sold To:
FIELDWOOD ENERGY 2014 WEST PINHOOKRD. LAFAYETTE, LA 70592
Ship To:
FIELDWOOD ENERGY 2014 WEST PINHOOK RD, LAFAYETTE LA 70592
Customer P.O. Ship VIA T.6,6.-------- Terme
9908 2%- NET 30
Item CodaUnit Quantity Price Amount
WO ft LW1Q063
Ticket: SD1116082
MC-311
WELL A-13
OCSG2968
Tier# soil 16082 4/13/20 /CREW & EQUIPMENT
EACH 12.0000 77.0000 924.00
/GATE VALVE
EACH 1.0000 124.7800 124.78
/SURFACE EQUIPMENT
EACH 1.0000 382.6200 382.62/TEST PUMP
EACH 1.0000 305.2300 305.23
/.108 WIRE
EACH 1.0000 215.6000 215.60
/BLEED SUB
EACH 1.0000 123.2000 123.20
/ENERPAC PUMP
EACH 1.0000 103.6000 103.60
10 RINGS
EACH 1.0000 21.7000 21.70
/BARB SCRATCHER
EACH 1.0000 37.1000 37.10
REMIT TO: Third Coast Commercial Capital, Inc. FBOlQuallty Energy Services, Inc.
Dept: 132P.O. Box 14910
Humble.TX 77347-4910
Net Invoice:
Less Discount
Freight
Sales Tax:
Invoice Total:
2,237.83
0.00
0.00
0.00
2,237.83
I exhibitt jr
Invoice Page: 1
QUALITY
------%OBP',V6^
Invoice Number: 00a5283-IN
Invoice Date: 4/21/2020
Qualify Energy Service, Inc P.O. BOX 3190 HOUMA, LA 70361 (985) 850-0025
Order Number: 0062343
Order Date 4/21/2020
Salesperson: 0000
Cuatomer Number. 00-FIEENE
Sold To:
FIELDWOOD ENERGY 2014 WEST PINHOOKRD. LAFAYETTE LA 70592
Ship To:
FIELDWOOD ENERGY 2014 WEST PINHOOK RD. LAFAYETTE. LA 70592
Cuatomer P.O:
9905
Ship VIA ...K6.lT------- Terms
2%- NET 30 .
Item CodeUnit Quantity Price Amount
WO#: LW10083
Ticket: SD1116083
MC-311 WELL A-13
OCSQ2968TKT# SD1116083 4/14/20
/CREW & EQUIPMENT
EACH 12.0000 77.0000 924.00
/GATE VALVE
EACH 1.0000 124.7800 124.78
/SURFACE EQUIPMENT
EACH 1.0000 382.6200 382.62
/TEST PUMP
EACH 1.0000 305.2300 305.23
/.108 WIRE
EACH 1.0000 216.6000 215.60
/BLEED SUB
EACH 1.0000 123.2000 123.20
/ENERPAC PUMP
EACH 1.0000 103.6000 103.80
10 RINGS
EACH 1.0000 21.7000 21.70
/BARB SCRATCHER
EACH 1.0000 37,1000 37.10
REMIT TO: Third Coast Commercial Capital, Inc.FBO:Quallty Energy Services, Inc.
Dept: 132P.O. Box 14910
Humble,TX 77347-4910
Net invoice: 2,237.83
Less Discount 0.Freight: 0.
Sales Tax:________________ (LOOInvoice Total: 2.237.83
§ §
Invoice Page: 1
QUALITY
Invoice Number 0085285-IN
Invoice Date: 4/21/2020
Quality Energy Service, Inc. P.G. BOX 3190 HOUMA, LA 70361 (985) 850-0025
Order Number: 0062345
Order Date 4/21/2020
Salesperson: 0000
Customer Number: 00-FIEENE
Sold To:
FIELDWOOD ENERGY 2014 WEST PINHOOKRD. LAFAYETTE, LA 70592
Ship To:
FIELDWOOD ENERGY 2014 WEST PINHOOK RD. LAFAYETTE, LA 70592
Customer P.O.
10399
—Ship VIA -f.o.'b:— Terms
2%- NET 30
Item CodeUnit Quantity Price Amount
WO#: LW10063
Ticket: SD1116084-1
MC-311
WELL A-13
OCSG2988
TKT# SD1116084-1 4/16/20
/CREW 4 EQUIPMENT' EACH 12.0000 77.0000 924.00
/GATE VALVE
EACH 1.0000 124.7800 124.78
/SURFACE EQUIPMENT
EACH 1.0000 382.6200 382.62
/HYDRO TEST PUMP
EACH 1.0000 359.1000 359.10
/.108 STANDARD
EACH 1.0000 215.6000 215.60
/BLEED SUB
EACH 1.0000 123.2000 123.20
/HAND PUMP & HOSE
EACH 1.0000 103.6000 103.60
10 RINGS
EACH 2.0000 21.7000 43.40
/PARAFFIN CUTTER
EACH 1.0000 37.1000 37.10
REMIT TO: Third Coast Commercial Capital, Inc.FBO:Quality Energy Services, Inc.
Dept: 132P.O. Box 14910
Humble/TX 77347-4910
Net Invoice: 2.313.40
Less Discount 0.00Freight 0.00
Sales Tax:________________0.00Invoice Total: 2,313.40
Invoice Pane: 1
QUALITY
ftOV
Invoice Numtoan 008S2B4-IN
Invoice Date: 4/21/2020
Quality Energy Service, Inc. P.O. BOX 3190 HOUMA. LA 70361 (985) 850-0025
Order Number: 0062344
Order Date 4/21/2020
Salesperson: 0000
Customer Number: 00-FIEENE
Sold To:
FIELDWOOD ENERGY 2014 WEST PINHOOK RD. LAFAYETTE, LA 70592
Ship To:
FIELDWOOD ENERGY 2014 WEST PINHOOK RD. LAFAYETTE, LA 70592
Customer P.O.
10128
—Ship VIA " F.0'i&'.-------- Terms
2%- NET 30
Item CodeUnit Quantity Price Amount
WO#: LW10063
Ticket: SD11160B4
MC-311
WELL A-13
OCSG2968
TKT# SD1116084 4/15/20
/CREW & EQUIPMENT
EACH 12.0000 77.0000 924.00
/GATE VALVE
EACH 1.0000 124.7800 124.78
REMIT TO: Third Coast Commarcial Capital, Inc.FBO:Qualfty Energy Services, Inc.
Dept: 132P.O. Box 14910
Humble,TX 77347-4910
Net Invoice: 1,048.78Less Discount 0.00
Freight: 0.00
Sales Tax:________________0.00Invoice Totat 1,048.78
Invoice Page: 1
Invoice Numban 0085316-IN
Invoice Date: 4/22/2020
Quality Energy Service, Inc. P.O. BOX 3190 HOUMA, LA 70361 (985)850-0025
Order Number: 0062376
Order Date 4/22/2020
Salesperson: 0000
Customer Number 00-FIEENE
Sold To:
FIELDWOOD ENERGY 2014 WEST PINHOOKRD. LAFAYETTE, LA 70592
Ship To:
FIELDWOOD ENERGY 2014 WEST PINHOOKRD. LAFAYETTE, LA 70592
Customer P.O.
10857
—Ship VIA F.6.B. Terms
2%- NET 30
Item CodsUnit Quantity Price Amount
WO#: LW10063
Ticket: SD1116085
MC-311
WELL A-6B
OCSG2968
TKT#SD1116085 4/17/20
/CREW 8. EQUIPMENT
EACH 12.0000 77.0000 924.00
/GATE VALVE
EACH 1.0000 124.7800 124.78
/SURFACE EQUIPMENT
EACH 1.0000 382.6200 382.62
/HYDRO TEST PUMP
EACH 1.0000 359.1000 359.10
/.108 STANDARD
EACH 1.0000 215.6000 215.60
/BLEED SUB
EACH 1.0000 123.2000 123.20
/PARAFFIN CUTTER
EACH 1.0000 37.1000 37.10
/O RINGS
EACH 2.0000 21.7000 43.40
REMIT TO: Third Coast Commercial Capital, Inc.FBO:Quality Energy Services, Inc.
Dept: 132P.O. Box 14910
Humble,TX 77347-4910
Net Invoice 2,209.80Less Discount 0.00
Freight: 0.00
Sales Tax:________________0.00Invoice Totat 2,209.80
IInvoice Page: 1
QUALITYInvoice Number: 0085317-IN
Invoice Date: 4/22/2020
Qualify Energy Service, Inc. P.O.BOX 3190 HOUMA, LA 70361 (985) 850-0025
Order Number: 0062377
Order Date 4/22/2020
Salas parson: 0000
Customer Number 00-FIEENE
Sold To: Ship To:
FIELDWOOD ENERGY 2014 WEST PINHOOK RD. LAFAYETTE, LA 70592
FIELDWOOD ENERGY 2014 WEST PINHOOK RD. LAFAYETTE LA 70592
Customer P.O.
10655
Ship VK ~ Terms
2%- NET 30
Item CodeUnit flu.anffly Price Amount
WO#: LW10063
Ticket: SD1116086
MC-311
WELL A-6B
OCSG2968
TKT#SD1116086 4/18/20
/CREW & EQUIPMENT
EACH 12.0000 77.0000 924.00
/GATE VALVE
EACH 1.0000 124.7800 124.78
/SURFACE EQUIPMENT
EACH 1.0000 382.6200 382.62
/HYDRO TEST PUMP
EACH 1.0000 359.1000 359.10
/.108 STANDARD
EACH 1.0000 215.6000 215.60
/BLEED SUB
EACH 1.0000 123.2000 123.20
/PARAFFIN CUTTER
EACH 1.0000 37.1000 37.10
/O RINGS
EACH 2.0000 21.7000 43.40
REMIT TO: Third Coast Commercial Capital, Inc.FBO:Quallty Energy Services, Inc.
Dept: 132P.O. Box 14910
Humble,TX 77347-4910
Net Invoice: 2,209.80Less Discounl: 0.00
Freight: 0.00Sales Tax:________________0.00
Invoice Total: 2,209.80
Invoice Pane: 1
QUALITY
Invoice Number 0085318-IN
Invoice Dale; 4/22/2020
Quality Energy Service, Inc. P.O, 80X3190 HOUMA, LA 70361 (985)850-0025
Order Number 0062378
Order Date 4/22/2020
Saleaperaon; 0000
Cuatomer Number 00-FIEENE
Sold To;
FIELDWOOD ENERGY 2014 WEST PINHOOK RD. LAFAYETTE, LA 70592
Ship To;
FIELDWOOD ENERGY 2014 WEST PINHOOK RO. LAFAYETTE, LA 70592
Cuatomer P.O.
10654
Shlp'VI*..... ~~PjOL-------- Terma
2%- NET 30
Item CodeUnit Quantity Price Amount
WO#: LW10063
Tlckat: SD1116087
MC-311
WELLA-15
OCSG2968
TKT//SD1116087 4/19/20
/CREW 8 EQUIPMENT
EACH 12.0000 77.0000 924.00
/GATE VALVE
EACH 1.0000 124.7800 124.78
REMIT TO: Third Coast Commercial Capital, Inc.FBO:Quality Energy Services, Inc.
Dept: 132P.O. Box 14910
Humble.TX 77347-4910
Net Invoice: 1,048.78
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Totat 1,048.78
Invoice Page: 1
Invoice Number. 008S340-IN
Invoice Date: 4/23/2020
Quality Energy Service, Inc. P.O.BOX 3180 HOUMA, LA 70361 (985) 850-0025
Order Number: 0062391
Order Date 4/23/2020
Salesperson: 0000
Customer Number: 00-FIEENE
Sold To:
FIELDWOOO ENERGY 2014 WEST PINHOOK RD. LAFAYETTE LA 70592
Ship To:
FIELDWOOO ENERGY 2014 WEST PINHOOK RD. LAFAYETTE LA 70592
Customer P.O.
11082
Ship VIA F.O.B. Terms
2%-NET 30
Item CodeUnit Quantity - Price Amount
WO#: LW10063
Ticket: 801116088
MC-311
WELL A-15
OCSG2968
TKT#SD1116088 4/20/20
/CREW & EQUIPMENT
/GATE VALVE
EACH 14.0000 77.0000 1,078.00
/SURFACE EQUIPMENT
EACH 1.0000 124.7800 124.78
/HYDRO TEST PUMP
EACH 1.0000 382.6200 382.62
/.108 STANDARD
EACH 1.0000 359.1000 359,10
/BLEED SUB
EACH 1.0000 215.6000 215.60
/BAKER HAN PUMP W/ HOSES
EACH 1.0000 123.2000 123.20
/O RINGS
EACH 1.0000 103.6000 103,60
/PARAFFIN CUTTER
EACH 2.0000 21.7000 43.40
EACH 2.0000 37.1000 74.20
REMIT TO: Third Coast Commercial Capital, Inc.FBOiQuallty Energy Services, Inc.
Dept 132P;0. Box 14910
Humble.TX 77347-4910
Net Invoice:Less Discount:
Freight:Sales Tax:
Invoice Total:
2,504.50
0.000.00
0.00
2,504.50
Invoice Page: 1
Invoice Number 0085324-IN
Invoice Data: 4/22/2020
Quality Energy Service, Inc P.O. BOX 3190 HOUMA, LA 70361 (985)850-0025
Order Number: 0062384
Order Date 4/22/2020
Salesperson: 0000
Customer Number 00-FIEENE
Sold To:
FIELOWOOD ENERGY 2014 WEST PINHOOK RO. LAFAYETTE, LA 70592
Ship To:
FIELOWOOD ENERGY 2014 WEST PINHOOK RD. LAFAYETTE, LA 70592
Customer P.O.
10654
ShlpWT T.o.b.-------- Terms
2%- NET 30
Item CodaUnit —Quantity. , Price Amount
WO0: LW10063
Ticket: CMQ001270
MC-311
WELL A-15
OCSG2668
TKT# CM00Q1270 4/19/20
/SUPERVISOR CHARGES
EACH 1.0000 1,100.0000 1,100.00
REMIT TO: Third Coast Commercial Capital, Inc.FBO'.Quality Energy Services, Inc.
Dept: 132P.O. Box 14910
Humble.TX 77347-4910
Net Invoice: 1,100.00Less Discount: 0.00
Freight: 0.00Sales Tax:________________0.00
Invoice Total: 1,100.00