Combined Operations Secretary and Offset Accounting Report (Summary and Tables) Compact Year 2008

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INDEX 1 Report of the Colorado State Engineer — Offset Account Operations ' Section1 Offset Account Monthly Summary Tables Table 1 (Offset Account Totals) ' Tables A (Consumable Water) and B (Total Return Flow Water) Tables A.1(Colorado Upstream Consumable) and A.2(Colorado Downstream Consumable) Tables A.3 (Kansas Consumable) and A.4 (Kansas Storage Charge) Tables B.1 (Return Flow) and B.2 (Return Flow Transit Loss) I! �r1 'J 0 Section 2 Daily Accounting Records by Month for Offset Account and Subaccounts Section 3 Correspondence on Deliveries to and Releases from the Offset Account • March 27, 2008 letter to Kevin Salter regarding Initial Notice of Offset Account Transfer for LAWMA for the 2008 storage charge and return flow water. • April 1, 2008 letter to Kevin Salter regarding Initial Notice of Offset Account Transfer for LAWMA for consumptive use and return flow water. • April 7, 2008 letter to Kevin Salter regarding Initial Notice of Offset Account delivery for LAWMA for consumptive use water associated with the Highland water right. • April 7, 2008 letter to Kevin Salter regarding Initial Notice of Offset Account delivery for LAWMA for consumptive use water associated with the Keesee water right. • April 14, 2008 letter to Kevin Salter regarding Initial Notice of Offset Account Transfer for LAWMA for consumptive use and return flow water. • April 21, 2008 letter to Kevin Salter regarding Initial Notice of Offset Account Transfer for LAWMA for consumptive use and return flow water. • May 6, 2008 letter to David Barfield regarding Notice of Transfer of LAWMA Article II water on March 31, 2008 to the Offset Account for the initial storage charge. • May 6, 2008 letter to David Barfield regarding Notice of Offset Account Transfers of LAWMA Article II water on April 1, 2008, April 14, 2008, and April 21, 2008. • June 18, 2008 letter to Kevin Salter regarding Initial Notice of Delivery of consumable water for LAWMA to the Offset Account. • July 15, 2008 letter to Kevin Salter regarding Initial Notice of Delivery of consumable water for LAWMA to the Offset Account. • August 5, 2008 letter to Kevin Salter regarding Initial Notice of Delivery of consumable water for LAWMA to the Offset Account. • August 12, 2008 letter to David Barfield regarding Notice of Delivery of consumable water by LAWMA to the Offset Account in June 2008. • August 12, 2008 letter to David Barfield regarding Notice of Delivery of consumable water by LAWMA to the Offset Account in July 2008. • August 26, 2008 letter to Kevin Salter regarding Initial Notice of Offset Account Transfer for LAWMA for consumptive use and return flow water. • September 11, 2008 letter to David Barfield regarding Notice of Delivery of consumable water by LAWMA to the Offset Account in August 2008. • September 11, 2008 letter to David Barfield regarding Notice of Release of Offset Account for delivery to Kansas.