​​​​​Check Stub Sample

  • Joint Interest Invoice Number and Owner Number – The first six digits (mm/yyyy) indicate the month and year for the period in which you are being billed. The eight-digit number following JV (JVxxxxxx01) is owner number that is uniquely assigned to you. This number should be referenced in all communication and correspondence with Anadarko.

  • www.energylink.com – Website used to view and print Joint Interest invoices free of charge.

  • Name and Address – Current name and address we have on file. If the information needs to be updated please notify us at CRM.JIB@Anadarko.com or 1-800-359-1692, option #4.

  • Payment Options – Payments can be remitted by check or ACH/Wire. Please follow the remit to instructions that appear on your invoice.

  • Amount Billed – Expenses billed by venture for the billing period. Expenditure details can be found following the invoice summary.

  • Cash Call Applied – Cash call or pre-payment credit applied to billing period expenses.

  • Netted Revenue – Revenue applied to billing period expenses if netted.

  • Current Invoice Amount – Current billing period's amount due to Anadarko/owed to owner.