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Full title: Order Sustaining Reorganized Debtors' First Omnibus Objection to Certain Claims (Satisfied Claims) Signed on 5/26/2021 (Related document(s):287 Objection to Claim) (VrianaPortillo) (Entered: 05/26/2021)

Document posted on May 25, 2021 in the bankruptcy, 11 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Filed Case Number / Debtor Claim # Claim Amount Reason for Disallowance AND H CONSTRUCTION 12/23/2020 20-34040 50029 $1,032.71 Scheduled Claim asserts an amount of $1,032.71 for unpaid invoices.Claim has been satisfied in full PERATING LLC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13985 dated 08/13/2020 and 00 DALLAS ST STE 1700 14140 dated 08/27/2020.Filed Case Number / Debtor Claim # Claim Amount Reason for DisallowanceLACKBEARD OPERATING 12/23/2020 20-34037 50053 $11,853.15 Scheduled Claim asserts an amount of $11,853.15 for unpaid invoices.717 S BOULDER AVE STE 00 ame Date Filed Case Number / Debtor Claim # Claim Amount Reason for DisallowanceOTTON ELECTRIC 12/23/2020 20-34040 50075 $38.49 Scheduled Claim asserts an amount of $38.49 for unpaid invoices.Claim has been satisfied in full RODUCTION LLC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13991 dated 08/13/2020 and 030 NW EXPWY STE 1100 14148

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION ENTERED 05/26/2021 In re: § Chapter 11 § REMORA PETROLEUM, L.P., et al., § Case No. 20-34037 (DRJ) § Debtors.1 (Jointly Administered) § § ORDER SUSTAINING REORGANIZED DEBTORS’ FIRST OMNIBUS OBJECTION TO CERTAIN CLAIMS (SATISFIED CLAIMS) [Relates to Docket No. 287] Upon the objection (the “Objection”)2 of the above-captioned reorganized debtors (collectively, the “Reorganized Debtors”) seeking entry of an order (this “Order”) disallowing and expunging the Satisfied Claims, all as more fully set forth in the Objection; and the Court having jurisdiction over this matter pursuant to 28 U.S.C. § 1334; and it appearing that this is a core proceeding pursuant to 28 U.S.C. § 157(b)(2); and it appearing that the Court may enter a final order consistent with Article III of the United States Constitution; and it appearing that venue of this proceeding and the Objection in this district is proper pursuant to 28 U.S.C. §§ 1408 and 1409; and it appearing that the Debtors’ notice of the Objection and opportunity for a hearing on the Objection were appropriate under the circumstances and no other notice need be provided; and the Court having reviewed the Objection; and all responses, if any, to the Objection having been withdrawn, resolved, or overruled; and the Court having determined that the legal and factual bases set forth in the Objection establish just cause for the relief granted herein; and upon all of the 1 The Debtors or Reorganized Debtors, as applicable, in these cases, along with the last four digits of each Debtor’s federal tax identification number, are: Remora Petroleum, L.P. (4348); Remora Petroleum GP, LLC (4291); Remora Operating CA, LLC (1853); Remora Operating, LLC (7595); and Remora Operating Louisiana, LLC (0662). The location of the Debtors’ main corporate headquarters and the Debtors’ service address is: Building II, 807 Las Cimas Pkwy, Suite 275, Austin, TX 78746. 2 Capitalized terms used herein but not defined shall have the meanings ascribed to such terms in the Objection.

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proceedings had before this Court; and after due deliberation and sufficient cause appearing therefor, it is HEREBY ORDERED THAT: 1. Each Satisfied Claim (i.e., each claim listed on Schedule 1 hereto) is disallowed in its entirety. 2. Donlin Recano & Company, Inc., as claims agent, is authorized and directed to update the claims register maintained in these Chapter 11 Cases to reflect the relief granted in this Order. 3. The Reorganized Debtors and Donlin Recano & Company, Inc. are authorized to take all actions necessary to effectuate the relief granted pursuant to this Order in accordance with the Objection. 4. This Court shall retain exclusive jurisdiction to resolve any dispute arising from or related to this Order. Signed: May 26, 2021. Signed: __________, 2021 ___________________________________ ______________D_a_v_i_d_ J_o_n_e_s_ ____________ DAVIDU Rn.i tJeOdN SEtaSt es Bankruptcy Judge UNITED STATES BANKRUPTCY JUDGE

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Schedule 1 Satisfied Claims

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ame Date Filed Case Number / Debtor Claim # Claim Amount Reason for Disallowance AND H CONSTRUCTION 12/23/2020 20-34040 50029 $1,032.71 Scheduled Claim asserts an amount of $1,032.71 for unpaid invoices. Claim has been satisfied in full LC Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020. O BOX 1275 ERRYTON, TX 79070 LFALFA ELECTRIC 12/23/2020 20-34040 50030 $616.00 Scheduled Claim asserts an amount of $616.00 for unpaid invoices. Claim has been satisfied in full OOPERATIVE INC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 254780 dated 09/01/2020. O BOX 39 121 E MAIN HEROKEE, OK 73728 LLRED CONSTRUCTION 12/23/2020 20-34040 50031 $2,462.71 Scheduled Claim asserts an amount of $2,462.71 for unpaid invoices. Claim has been satisfied in full O INC Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 and O BOX 894 08/28/2020. ERRYTON, TX 79070-0894 LVARADO, DANIEL 12/23/2020 20-34040 50032 $210.00 Scheduled Claim asserts an amount of $210.00 for unpaid invoices. Claim has been satisfied in full Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 2184 dated 09/04/2020. MES, CORWIN 12/23/2020 20-34037 50010 $5,347.22 Scheduled Claim asserts an amount of $5,347.22 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. MPLIFY ENERGY 12/23/2020 20-34037 50033 $24,475.61 Scheduled Claim asserts an amount of $24,475.61 for unpaid invoices. Claim has been satisfied in full PERATING LLC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13985 dated 08/13/2020 and 00 DALLAS ST STE 1700 14140 dated 08/27/2020. OUSTON, TX 77002 NCOVA ENERGY LLC 12/23/2020 20-34040 50034 $2,354.84 Scheduled Claim asserts an amount of $2,354.84 for unpaid invoices. Claim has been satisfied in full 601 NW EXPWY STE 1520 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 2013 dated 08/17/2020 and 21KLAHOMA CITY, OK 73118- dated 09/04/2020. 433 PACHE CORP 12/23/2020 20-34037 50035 $4,840.49 Scheduled Claim asserts an amount of $4,840.49 for unpaid invoices. Claim has been satisfied in full O BOX 840133 Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13984 dated 08/13/2020 and ALLAS, TX 75284-0133 14139 dated 08/27/2020. PI PIPE AND SUPPLY INC 12/23/2020 20-34040 50036 $782.86 Scheduled Claim asserts an amount of $782.86 for unpaid invoices. Claim has been satisfied in full 5025 N CONWAY Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 and ISSION, TX 78573 09/11/2020. RAPAHOE FIELD SVC 12/23/2020 20-34040 50037 $3,472.50 Scheduled Claim asserts an amount of $3,472.50 for unpaid invoices. Claim has been satisfied in full O BOX 18635 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30037 dated 08/20/2020. ORPUS CHRISTI, TX 78480 RCADIA OPERATING LLC 12/23/2020 20-34040 50038 $7,585.20 Scheduled Claim asserts an amount of $7,585.20 for unpaid invoices. Claim has been satisfied in full 811 TURTLE CREEK BLVD Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 29970 dated 08/06/2020, 2998TE 1900 dated 08/13/2020, and 30524 dated 09/10/2020. ALLAS, TX 75219 RCHROCK PARTNERS LP 12/23/2020 20-34040 50039 $32,844.03 Scheduled Claim asserts an amount of $32,844.03 for unpaid invoices. Claim has been satisfied in full O BOX 201160 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 29988 dated 08/13/2020. ALLAS, TX 75320-1160 RGUINDEGUI OIL CO II 12/23/2020 20-34040 50040 $4,575.44 Scheduled Claim asserts an amount of $4,575.44 for unpaid invoices. Claim has been satisfied in full TD Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020. O BOX 1367 AREDO, TX 78042

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ame Date Filed Case Number / Debtor Claim # Claim Amount Reason for DisallowanceRKOMA RESOURCES LLC 12/23/2020 20-34037 50041 $2,020.62 Scheduled Claim asserts an amount of $2,020.62 for unpaid invoices. Claim has been satisfied in full 11 W. MAIN ST Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13986 dated 08/13/2020 and ENRYETTA, OK 74437 14166 dated 09/03/2020. XIP ENERGY SVC LP 12/23/2020 20-34040 50043 $2,520.00 Scheduled Claim asserts an amount of $2,520.00 for unpaid invoices. Claim has been satisfied in full 301 MCKINNEY STE 900 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30036 dated 08/20/2020. OUSTON, TX 77010 AKER, DAVID E 12/23/2020 20-34037 50011 $2,239.72 Scheduled Claim asserts an amount of $2,239.72 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. AKER, DAVID E 12/23/2020 20-34037 50044 $80.00 Scheduled Claim asserts an amount of $80.00 for unpaid employee expense reimbursement. Claim haRemora Petroleum, L.P. been satisfied in full pursuant to payment made under First Day Relief via September 15, 2020 payroll. ASIC ENERGY SVC LP 12/23/2020 20-34040 50045 $1,676.40 Scheduled Claim asserts an amount of $1,676.40 for unpaid invoices. Claim has been satisfied in full 01 CHERRY ST STE 2100 Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020. OX 21 ORT WORTH, TX 76102 CE-MACH II LLC 12/23/2020 20-34037 50046 $238.36 Scheduled Claim asserts an amount of $238.36 for unpaid invoices. Claim has been satisfied in full 4201 WIRELESS WAY STE Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13987 dated 08/13/2020 and 00 14168 dated 09/03/2020. KLAHOMA CITY, OK 73134 CE-MACH III LLC 12/23/2020 20-34037 50047 $4,237.31 Scheduled Claim asserts an amount of $4,237.31 for unpaid invoices. Claim has been satisfied in full O BOX 248819 Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14002 dated 08/20/2020 and KLAHOMA CITY, OK 73124 14169 dated 09/03/2020. CE-MACH LLC 12/23/2020 20-34037 50048 $46,308.44 Scheduled Claim asserts an amount of $46,308.44 for unpaid invoices. Claim has been satisfied in full 4201 WIRELESS WAY STE Remora Petroleum, L.P. pursuant to payment made under First Day Relief via electronic payment(s) dated 08/21/2020 and 00 09/04/2020. KLAHOMA CITY, OK 73134 ECK-MANESS, ANNE M 12/23/2020 20-34037 50012 $1,986.11 Scheduled Claim asserts an amount of $1,986.11 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. ELLOWS CONTRACT 12/23/2020 20-34040 50049 $1,919.68 Scheduled Claim asserts an amount of $1,919.68 for unpaid invoices. Claim has been satisfied in full AUGING INC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 29990 dated 08/13/2020. O BOX 369 EFUGIO, TX 78377 EST CHEMICAL CORP 12/23/2020 20-34040 50050 $1,975.08 Scheduled Claim asserts an amount of $1,975.08 for unpaid invoices. Claim has been satisfied in full O BOX 4284 Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 and ICTORIA, TX 77903 08/21/2020. ILL H PEARL PROD INC 12/23/2020 20-34037 50051 $9,438.18 Scheduled Claim asserts an amount of $9,438.18 for unpaid invoices. Claim has been satisfied in full 1005 TIMBERGROVE Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13988 dated 08/13/2020 and ORPUS CHRISTI, TX 78410 14142 on 08/27/2020. LACKBEARD OPERATING 12/23/2020 20-34040 50052 $3,388.21 Scheduled Claim asserts an amount of $3,388.21 for unpaid invoices. Claim has been satisfied in full LC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30039 dated 08/20/2020 and 751 RIVER RUN STE 405 30541 on 09/17/2020. ORT WORTH, TX 76107

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ame Date Filed Case Number / Debtor Claim # Claim Amount Reason for DisallowanceLACKBEARD OPERATING 12/23/2020 20-34037 50053 $11,853.15 Scheduled Claim asserts an amount of $11,853.15 for unpaid invoices. Claim has been satisfied in full LC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14001 dated 08/20/2020. 751 RIVER RUN STE 405 ORT WORTH, TX 76107 LUE WATER RESOURCES 12/23/2020 20-34037 50054 $2,654.83 Scheduled Claim asserts an amount of $2,654.83 for unpaid invoices. Claim has been satisfied in full LC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14144 dated 08/27/2020. 508 E 71ST ST STE A ULSA, OK 74136 OLEY, LARA K 12/23/2020 20-34037 50013 $1,772.22 Scheduled Claim asserts an amount of $1,772.22 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. OND, BILLY J 12/23/2020 20-34037 50014 $2,291.67 Scheduled Claim asserts an amount of $2,291.67 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. OWMAN AND CAINS 12/23/2020 20-34037 50055 $93.40 Scheduled Claim asserts an amount of $93.40 for unpaid invoices. Claim has been satisfied in full XPLORATION Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14167 dated 09/03/2020. 408 S 51ST CT STE B ORT SMITH, AR 72903 P AMERICA PRODUCTION 12/23/2020 20-34037 50056 $1,603.99 Scheduled Claim asserts an amount of $1,603.99 for unpaid invoices. Claim has been satisfied in full O Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14143 dated 08/28/2020 and O BOX 848155 14189 on 09/17/2020. ALLAS, TX 75284-8155 RACK, AARON 12/23/2020 20-34037 50015 $4,888.89 Scheduled Claim asserts an amount of $4,888.89 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. RG ENERGY INC 12/23/2020 20-34037 50057 $78.01 Scheduled Claim asserts an amount of $78.01 for unpaid invoices. Claim has been satisfied in full 134 S YALE STE 600 Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14141 dated 08/27/2020. ULSA, OK 74136 RISTOL INC 12/23/2020 20-34040 50058 $17,518.33 Scheduled Claim asserts an amount of $17,518.33 for unpaid invoices. Claim has been satisfied in full 100 BUCKINGHAM ST Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 and ATERTOWN, CT 06795 09/11/2020. RYAN, JACKIE D 12/23/2020 20-34040 50059 $1,667.74 Scheduled Claim asserts an amount of $1,667.74 for unpaid invoices. Claim has been satisfied in full Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30046 dated 08/20/2020. AMCO SALTWATER 12/23/2020 20-34040 50060 $10,642.50 Scheduled Claim asserts an amount of $10,642.50 for unpaid invoices. Claim has been satisfied in full RANSPORT LLC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 2043 dated 08/21/2020 and 21O BOX 115 GEORGE dated 09/04/2020. EST, TX 78022 AMTERRA RESOURCES 12/23/2020 20-34037 50061 $976.45 Scheduled Claim asserts an amount of $976.45 for unpaid invoices. Claim has been satisfied in full NC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14004 dated 08/20/2020 and 615 EAST END BLVD 14177 dated 09/10/2020. OUTH ARSHALL, TX 75672 ANYON CREEK ENERGY 12/23/2020 20-34037 50062 $525.04 Scheduled Claim asserts an amount of $525.04 for unpaid invoices. Claim has been satisfied in full RKOMA LLC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13989 dated 08/13/2020 and 431 E 61ST ST STE 400 14170 dated 09/03/2020. ULSA, OK 74136 ASTANON, CESAR 12/23/2020 20-34037 50016 $2,299.31 Scheduled Claim asserts an amount of $2,299.31 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll.

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ame Date Filed Case Number / Debtor Claim # Claim Amount Reason for DisallowanceHAMPION ENERGY SVC 12/23/2020 20-34040 50063 $1,038.06 Scheduled Claim asserts an amount of $1,038.06 for unpaid invoices. Claim has been satisfied in full 500 RANKIN RD STE 200 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 190640 dated 08/19/2020, 214OUSTON, TX 77073 dated 08/24/2020, 214236 dated 08/24/2020, 214252 dated 08/24/2020, 251547 dated 08/25/2020, 251494 dated 08/25/2020, 251476 dated 08/25/2020, 251564 dated 08/25/2020, 251462 dated 08/25/2020, and 904438 dated 09/08/2020. HESNUTT, DAVID L 12/23/2020 20-34040 50064 $3,990.32 Scheduled Claim asserts an amount of $3,990.32 for unpaid invoices. Claim has been satisfied in full Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 29995 dated 08/13/2020, 3004dated 08/20/2020, and 30542 dated 09/17/2020. HROMCAK CO INC 12/23/2020 20-34040 50065 $1,128.32 Scheduled Claim asserts an amount of $1,128.32 for unpaid invoices. Claim has been satisfied in full O BOX 366 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30494 dated 08/27/2020. AUSE, TX 77455 IRCLE H CONSULTING 12/23/2020 20-34040 50066 $34,148.11 Scheduled Claim asserts an amount of $34,148.11 for unpaid invoices. Claim has been satisfied in full LC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 2042 dated 08/21/2020, 2182 O BOX 275 dated 09/04/2020, and 2193 dated 09/11/2020. ERMONT, TX 78375 IRCLE S MEASUREMENT 12/23/2020 20-34040 50067 $992.58 Scheduled Claim asserts an amount of $992.58 for unpaid invoices. Claim has been satisfied in full VC INC Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020. O BOX 774 DNA, TX 77957 IRRO ENERGY 12/23/2020 20-34040 50068 $30.16 Scheduled Claim asserts an amount of $30.16 for unpaid invoices. Claim has been satisfied in full O BOX 2229 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 926859 and 926860 dated OUSTON, TX 77252-2229 09/08/2020. ML EXPLORATION LLC 12/23/2020 20-34037 50069 $1,903.59 Scheduled Claim asserts an amount of $1,903.59 for unpaid invoices. Claim has been satisfied in full O BOX 841375 Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14145 dated 08/27/2020. ALLAS, TX 75284-1375 OASTAL CHEMICAL CO 12/23/2020 20-34040 50070 $8,417.09 Scheduled Claim asserts an amount of $8,417.09 for unpaid invoices. Claim has been satisfied in full LC Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 and EPARTMENT 2214 PO 08/21/2020. OX 122214 ALLAS, TX 75312-2214 OASTAL FLOW GAS 12/23/2020 20-34040 50071 $358.95 Scheduled Claim asserts an amount of $358.95 for unpaid invoices. Claim has been satisfied in full EASUREMENT INC Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/28/2020. O BOX 58965 OUSTON, TX 77258-8965 OASTAL VALVE AND 12/23/2020 20-34040 50072 $1,385.47 Scheduled Claim asserts an amount of $1,385.47 for unpaid invoices. Claim has been satisfied in full QUIPMENT Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 and O BOX 864 09/11/2020. EORGE WEST, TX 78022 ONTANGO RESOURCES 12/23/2020 20-34037 50073 $1,053.02 Scheduled Claim asserts an amount of $1,053.02 for unpaid invoices. Claim has been satisfied in full NC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14005 dated 08/20/2020. 17 TEXAS AVE STE 2900 OUSTON, TX 77002 ORTERRA ENERGY 12/23/2020 20-34037 50074 $10,629.26 Scheduled Claim asserts an amount of $10,629.26 for unpaid invoices. Claim has been satisfied in full PERATING Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14146 dated 08/27/2020. 717 S BOULDER AVE STE 00

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ame Date Filed Case Number / Debtor Claim # Claim Amount Reason for DisallowanceOTTON ELECTRIC 12/23/2020 20-34040 50075 $38.49 Scheduled Claim asserts an amount of $38.49 for unpaid invoices. Claim has been satisfied in full OOPERATIVE INC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 988293 dated 09/10/2020. 26 N BROADWAY ALTERS, OK 73572 OX, JIM 12/23/2020 20-34040 50076 $248.39 Scheduled Claim asserts an amount of $248.39 for unpaid invoices. Claim has been satisfied in full Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30514 dated 08/25/2020. SI COMPRESSCO 12/23/2020 20-34040 50077 $1,100.00 Scheduled Claim asserts an amount of $1,100.00 for unpaid invoices. Claim has been satisfied in full PERATING LLC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 2021 dated 08/17/2020. O BOX 840082 ALLAS, TX 75284-0082 AN A HUGHES CO LP 12/23/2020 20-34040 50078 $1,360.35 Scheduled Claim asserts an amount of $1,360.35 for unpaid invoices. Claim has been satisfied in full O BOX 669 208 EAST Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 29997 dated 08/13/2020 and OUSTON ST 30511 dated 09/03/2020. EEVILLE, TX 78104-0669 CP MIDSTREAM LP 12/23/2020 20-34040 50079 $781.47 Scheduled Claim asserts an amount of $781.47 for unpaid invoices. Claim has been satisfied in full 70 17TH ST STE 2500TAX Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 and ENVER, CO 80202 08/28/2020. EMARCO, NICHOLE 12/23/2020 20-34037 50017 $1,466.67 Scheduled Claim asserts an amount of $1,466.67 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. ESIGNIO LLC 12/23/2020 20-34040 50080 $1,007.74 Scheduled Claim asserts an amount of $1,007.74 for unpaid invoices. Claim has been satisfied in full 45 3RD ST #1088 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30007 dated 08/13/2020. ONUMENT, CO 80132 OUBLE PLAY OIL AND 12/23/2020 20-34040 50081 $1,827.34 Scheduled Claim asserts an amount of $1,827.34 for unpaid invoices. Claim has been satisfied in full AS INC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30543 dated 09/17/2020. O BOX 520 ORTLAND, TX 78374 RUCHEM INC 12/23/2020 20-34040 50083 $1,247.64 Scheduled Claim asserts an amount of $1,247.64 for unpaid invoices. Claim has been satisfied in full O BOX 1088 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 29994 dated 08/13/2020. L CAMPO, TX 77437 YNAMIC PRODUCTION 12/23/2020 20-34040 50084 $20,202.36 Scheduled Claim asserts an amount of $20,202.36 for unpaid invoices. Claim has been satisfied in full NC Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/21/2020 and 070 MARK IV PKWY 09/11/2020. ORT WORTH, TX 76106 AGLERIDGE OPERATING 12/23/2020 20-34037 50085 $1,661.30 Scheduled Claim asserts an amount of $1,661.30 for unpaid invoices. Claim has been satisfied in full LC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14192 dated 09/17/2020. O BOX 191447 ALLAS, TX 75219-8447 L CAMPO PRODUCTION 12/23/2020 20-34040 50086 $76.91 Scheduled Claim asserts an amount of $76.91 for unpaid invoices. Claim has been satisfied in full VC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30512 dated 09/03/2020. O BOX 1452 L CAMPO, TX 77437 L CAMPO SPRAYING INC 12/23/2020 20-34040 50087 $2,202.28 Scheduled Claim asserts an amount of $2,202.28 for unpaid invoices. Claim has been satisfied in full 601 N MECHANIC ST Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 29999 dated 08/13/2020. L CAMPO, TX 77437

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ame Date Filed Case Number / Debtor Claim # Claim Amount Reason for DisallowanceNERGY GAS 12/23/2020 20-34040 50088 $10,322.28 Scheduled Claim asserts an amount of $10,322.28 for unpaid invoices. Claim has been satisfied in full OMPRESSION INC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30041 dated 08/20/2020. 020 N LEXINGTON BLVD ORPUS CHRISTI, TX 78409 OG RESOURCES INC 12/23/2020 20-34040 50091 $129.15 Scheduled Claim asserts an amount of $129.15 for unpaid invoices. Claim has been satisfied in full 111 BAGBY SKY LOBBY 2 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30000 dated 08/13/2020 and OUSTON, TX 77002 30496 dated 08/27/2020. TC FIELD SVC LLC 12/23/2020 20-34040 50092 $8,269.85 Scheduled Claim asserts an amount of $8,269.85 for unpaid invoices. Claim has been satisfied in full 300 MAIN ST Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 826200 dated 08/25/2020. OUSTON, TX 77002 TX ENERGY LLC 12/23/2020 20-34037 50093 $722.58 Scheduled Claim asserts an amount of $722.58 for unpaid invoices. Claim has been satisfied in full 100 SOUTH YALE AVE Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13990 dated 08/13/2020. 500 ULSA, OK 74136 XCO OPERATING CO LP 12/23/2020 20-34037 50094 $41,304.27 Scheduled Claim asserts an amount of $41,304.27 for unpaid invoices. Claim has been satisfied in full O BOX 974932 Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14147 dated 08/27/2020 and ALLAS, TX 75397-4932 14193 dated 09/17/2020. AIRWAY RESOURCES 12/23/2020 20-34040 50095 $58.20 Scheduled Claim asserts an amount of $58.20 for unpaid invoices. Claim has been satisfied in full PERATING III LLC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30498 dated 08/27/2020. O BOX 671349 ALLAS, TX 75267-1349 AIRWAY RESOURCES 12/23/2020 20-34037 50096 $221.97 Scheduled Claim asserts an amount of $221.97 for unpaid invoices. Claim has been satisfied in full PERATING III LLC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13992 and 14150 dated O BOX 671349 08/27/2020. ALLAS, TX 75267-1349 LYWHEEL ENERGY 12/23/2020 20-34037 50097 $3,375.05 Scheduled Claim asserts an amount of $3,375.05 for unpaid invoices. Claim has been satisfied in full RODUCTION LLC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 13991 dated 08/13/2020 and 030 NW EXPWY STE 1100 14148 dated 08/27/2020. KLAHOMA CITY, OK 73112 OAM MASTER LLC 12/23/2020 20-34040 50098 $3,384.07 Scheduled Claim asserts an amount of $3,384.07 for unpaid invoices. Claim has been satisfied in full O BOX 159 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30001 dated 08/13/2020, 3004ANTA ELENA, TX 78591 dated 08/20/2020, and 30529 dated 09/10/2020. OUNDATION ENERGY 12/23/2020 20-34037 50099 $133,442.36 Scheduled Claim asserts an amount of $133,442.36 for unpaid invoices. Claim has been satisfied in fuANAGMENT LLC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14149 dated 08/27/2020. 057 KELLER SPRINGS RD TE 650 DDISON, TX 75001 OURPOINT ENERGY LLC 12/23/2020 20-34040 50100 $2,491.55 Scheduled Claim asserts an amount of $2,491.55 for unpaid invoices. Claim has been satisfied in full 00 SAINT PAUL ST STE Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30002 dated 08/13/2020 and 00 30497 dated 08/27/2020. ENVER, CO 80206 RONK OIL CO INC 12/23/2020 20-34040 50101 $1,194.31 Scheduled Claim asserts an amount of $1,194.31 for unpaid invoices. Claim has been satisfied in full 4950 HWY 23 PO BOX F Remora Operating, LLC pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 and OOKER, TX 79005 08/21/2020.

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ame Date Filed Case Number / Debtor Claim # Claim Amount Reason for DisallowanceIOVANNI, ARNOLD 12/23/2020 20-34037 50018 $5,805.56 Scheduled Claim asserts an amount of $5,805.56 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. REAT TEXAS 12/23/2020 20-34040 50102 $3,322.58 Scheduled Claim asserts an amount of $3,322.58 for unpaid invoices. Claim has been satisfied in full OMPRESSION LLC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30045 dated 08/20/2020. 8615 TUSCANY STONE TE 390 AN ANTONIO, TX 78258 RIZZLY OPERATING LLC 12/23/2020 20-34037 50103 $6,023.15 Scheduled Claim asserts an amount of $6,023.15 for unpaid invoices. Claim has been satisfied in full 847 SAN FELIPE #3000 Remora Petroleum, L.P. pursuant to payment made under First Day Relief via electronic payment(s) dated 08/28/2020. OUSTON, TX 77057 T OILFIELD REPAIR INC 12/23/2020 20-34040 50104 $13,115.74 Scheduled Claim asserts an amount of $13,115.74 for unpaid invoices. Claim has been satisfied in full 02 WEST MAIN PO BOX Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30004 dated 08/13/2020, 300495 dated 08/20/2020, 30499 dated 08/27/2020, and 30544 dated 09/17/2020. DNA, TX 77957 UADALUPE VALLEY 12/23/2020 20-34040 50105 $68.13 Scheduled Claim asserts an amount of $68.13 for unpaid invoices. Claim has been satisfied in full LECTRIC COOPERATIVE Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 334247 dated 09/08/2020. NC O BOX 118 ONZALES, TX 78629 ULF COAST OILFIELD 12/23/2020 20-34040 50106 $34.81 Scheduled Claim asserts an amount of $34.81 for unpaid invoices. Claim has been satisfied in full UPPLY LLC Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30043 dated 08/20/2020. O BOX 217 EFUGIO, TX 78377 ULF COAST TMC LLC 12/23/2020 20-34040 50107 $1,329.60 Scheduled Claim asserts an amount of $1,329.60 for unpaid invoices. Claim has been satisfied in full 670 HWY 10 Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30003 dated 08/13/2020. THEL, LA 70730 ANNA OIL AND GAS CO 12/23/2020 20-34037 50108 $12,952.56 Scheduled Claim asserts an amount of $12,952.56 for unpaid invoices. Claim has been satisfied in full O BOX 1356 Remora Petroleum, L.P. pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 and ORT SMITH, AR 72902 08/28/2020. ARNESS, MARK T 12/23/2020 20-34040 50110 $3,235.37 Scheduled Claim asserts an amount of $3,235.37 for unpaid invoices. Claim has been satisfied in full Remora Operating, LLC pursuant to payment made under First Day Relief via check number(s) 30018 dated 08/13/2020. ELMUTH, JERRY 12/23/2020 20-34037 50019 $2,299.31 Scheduled Claim asserts an amount of $2,299.31 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. ILCORP ENERGY CORP 12/23/2020 20-34037 50111 $413.05 Scheduled Claim asserts an amount of $413.05 for unpaid invoices. Claim has been satisfied in full EPT 412 PO BOX 4346 Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14195 dated 09/17/2020. OUSTON, TX 77210-4346 OGBACK EXPLORATION 12/23/2020 20-34037 50112 $753.52 Scheduled Claim asserts an amount of $753.52 for unpaid invoices. Claim has been satisfied in full NC Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14006 dated 08/20/2020. O BOX 180368 ORT SMITH, AR 72918 OSKINS, BRADLEY W 12/23/2020 20-34037 50020 $2,291.67 Scheduled Claim asserts an amount of $2,291.67 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. USKY VENTURES INC 12/23/2020 20-34037 50113 $6,850.68 Scheduled Claim asserts an amount of $6,850.68 for unpaid invoices. Claim has been satisfied in full 800 NW 135TH ST Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14007 dated 08/20/2020. KLAHOMA CITY, OK 73142- 938

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ame Date Filed Case Number / Debtor Claim # Claim Amount Reason for DisallowanceNDIGO MINERALS LLC 12/23/2020 20-34037 50114 $6,011.77 Scheduled Claim asserts an amount of $6,011.77 for unpaid invoices. Claim has been satisfied in full SC #950 PO BOX 4580 Remora Petroleum, L.P. pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 and OUSTON, TX 77210 08/28/2020. ANUEL, CHRISTOPHER 12/23/2020 20-34037 50021 $4,736.11 Scheduled Claim asserts an amount of $4,736.11 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. EYTON, GEORGE B 12/23/2020 20-34037 50022 $4,583.33 Scheduled Claim asserts an amount of $4,583.33 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. ASSIN, GORDON 12/23/2020 20-34037 50023 $2,239.72 Scheduled Claim asserts an amount of $2,239.72 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. TATE TREASURER 12/23/2020 20-34037 50024 $217.65 Scheduled Claim asserts an amount of $217.65 for unpaid invoices. Claim has been satisfied in full TATE OF ARKANSAS Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14161 dated 08/27/2020. O BOX 8056 ITTLE ROCK, AR 72203- 056 ULLIVAN, DANIEL D 12/23/2020 20-34037 50025 $3,819.44 Scheduled Claim asserts an amount of $3,819.44 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. AYLOR, JUSTIN E 12/23/2020 20-34037 50026 $2,475.00 Scheduled Claim asserts an amount of $2,475.00 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. ILLIS, LAURA B 12/23/2020 20-34037 50027 $2,811.11 Scheduled Claim asserts an amount of $2,811.11 for unpaid employee wages. Claim has been satisfieRemora Petroleum, L.P. full pursuant to payment made under First Relief via August 15, 2020 payroll. ITHHOLDING SVC AND 12/23/2020 20-34037 50028 $936.00 Scheduled Claim asserts an amount of $936.00 for unpaid invoices. Claim has been satisfied in full OMPLIANCE Remora Petroleum, L.P. pursuant to payment made under First Day Relief via check number(s) 14194 dated 09/17/2020. O BOX 942867 ACRAMENTO, CA 94267- 651

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