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Full title: BNC Certificate of Mailing. (Related document(s):300 Generic Order) No. of Notices: 19. Notice Date 05/29/2021. (Admin.) (Entered: 05/29/2021)

Document posted on May 28, 2021 in the bankruptcy, 16 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 13984 dated 08/13/2020 14139 dated 08/27/2020.$782.86Scheduled Claim asserts an amount of $782.86 for unpaid invoices.BOX 275PERMONT, TX 78375CIRCLE S MEASUREMENT SVC INCPO BOX 774EDNA, TX 77957CIRRO ENERGYPO BOX 2229HOUSTON, TX 77252-2229CML EXPLORATION LLCPO BOX 841375DALLAS, TX 75284-1375COASTAL CHEMICAL CO LLCDEPARTMENT 2214 PO BOX 122214DALLAS, TX 75312-2214COASTAL FLOW GAS MEASUREMENT6198#+ Remora Operating Louisiana, LLC, Building II 807 Las Cimas Pkwy, Ste. 275, Austin, TX 78746-6198#+ Remora Petroleum GP, LLC, Building II 807 Las Cimas Pkwy, Ste. 275, Austin, TX 78746-6198#+ Remora Petroleum, L.P., Building II 807 Las Cimas Pkwy, Ste. 275, Austin, TX 78746-6198+ Berkley Surety Group, LLC, c/o Duane J. Brescia, 720 Brazos Street, Suite 700, Austin, TX 78701-2531+ Calhoun County Appraisal District, c/odpcarter@ecf.inforuptcy.comvid Mark Bennett on behalf of Creditor BOKF NA, dba Bank of Texas, as the Prepetition First Lien Administrative Agentdavid.bennett@tklaw.com, gracie.gonzales@tklaw.com ne Wade Sanders on behalf of Creditor Kleberg County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Live Oak CAD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Palacios ISD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Freer ISD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Zapata County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Victoria County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor DeWitt County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Jackson County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Goliad County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Refugio County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Goliad ISD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Duval County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Webb CISD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Hidalgo County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Jim Wells CAD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Bee County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Kenedy County austin.bankruptcy@publicans.com n Stecker on behalf of Creditor McMullen County sanantonio.bankruptcy@lgbs.com nlin Recano and Co Inc ljordan@donlinrecano.com nefrecipients@donlinrecano.com;ecalderon@donlinrecano.comane J Brescia on behalf of Creditor Berkley Surety Group LLC dbrescia@clarkhill.com, djaenike@clarkhill.com;ckclark@clarkhill.comctor Duran, Jr on behalf of U.S. Trustee US Trustee Hector.Duran.Jr@usdoj.gov es S Wilkins on behalf of Creditor SLW RANCH LP jwilkins@stic.net, gcaldwell@be

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS ENTERED HOUSTON DIVISION 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 2

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Schedule 1 Satisfied Claims

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Remora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim AmountReason for Disallowance$1,032.71Scheduled Claim asserts an amount of $1,032.71 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020. $616.00Scheduled Claim asserts an amount of $616.00 for unpaid invoices. Claim has been satisfied in pursuant to payment made under First Day Relief via check number(s) 254780 dated 09/01/202 $2,462.71Scheduled Claim asserts an amount of $2,462.71 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 a08/28/2020. $210.00Scheduled Claim asserts an amount of $210.00 for unpaid invoices. Claim has been satisfied in pursuant to payment made under First Day Relief via check number(s) 2184 dated 09/04/2020.$5,347.22Scheduled Claim asserts an amount of $5,347.22 for unpaid employee wages. Claim has been full pursuant to payment made under First Relief via August 15, 2020 payroll.$24,475.61Scheduled Claim asserts an amount of $24,475.61 for unpaid invoices. Claim has been satisfiedpursuant to payment made under First Day Relief via check number(s) 13985 dated 08/13/2020 14140 dated 08/27/2020. $2,354.84Scheduled Claim asserts an amount of $2,354.84 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 2013 dated 08/17/2020 adated 09/04/2020. $4,840.49Scheduled Claim asserts an amount of $4,840.49 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 13984 dated 08/13/2020 14139 dated 08/27/2020.$782.86Scheduled Claim asserts an amount of $782.86 for unpaid invoices. Claim has been satisfied in pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 a09/11/2020.$3,472.50Scheduled Claim asserts an amount of $3,472.50 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30037 dated 08/20/2020. $7,585.20Scheduled Claim asserts an amount of $7,585.20 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 29970 dated 08/06/2020,dated 08/13/2020, and 30524 dated 09/10/2020. $32,844.03Scheduled Claim asserts an amount of $32,844.03 for unpaid invoices. Claim has been satisfiedpursuant to payment made under First Day Relief via check number(s) 29988 dated 08/13/2020. $4,575.44Scheduled Claim asserts an amount of $4,575.44 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020. First aim # 0029 0030 0031 0032 0010 0033 0034 0035 0036 0037 0038 0039 0040Cl 5 5 5 5 5 5 5 5 5 5 5 5 5 or C C C C P. P. C P. C C C C C Debt g, LL g, LL g, LL g, LL m, L. m, L. g, LL m, L. g, LL g, LL g, LL g, LL g, LLmber / peratin peratin peratin peratin etroleu etroleu peratin etroleu peratin peratin peratin peratin peratinCase Nu 0-34040emora O 0-34040emora O 0-34040emora O 0-34040emora O0-34037emora P0-34037emora P 0-34040emora O 0-34037emora P 0-34040emora O 0-34040emora O 0-34040emora O 0-34040emora O 0-34040emora O2R 2R 2R 2R2R2R 2R 2R 2R 2R 2R 2R 2R d 0 0 0 0 0 0 0 0 0 0 0 0 0 Date File 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202Name A AND H CONSTRUCTION LLCPO BOX 1275 PERRYTON, TX 79070ALFALFA ELECTRIC COOPERATIVE INCPO BOX 39 121 E MAINCHEROKEE, OK 73728ALLRED CONSTRUCTION CO INCPO BOX 894 PERRYTON, TX 79070-0894ALVARADO, DANIEL AMES, CORWIN AMPLIFY ENERGY OPERATING LLC500 DALLAS ST STE 1700HOUSTON, TX 77002ANCOVA ENERGY LLC1601 NW EXPWY STE 1520OKLAHOMA CITY, OK 73118-1433APACHE CORPPO BOX 840133 DALLAS, TX 75284-0133API PIPE AND SUPPLY INC15025 N CONWAY MISSION, TX 78573ARAPAHOE FIELD SVCPO BOX 18635CORPUS CHRISTI, TX 78480 ARCADIA OPERATING LLC3811 TURTLE CREEK BLVD STE 1900DALLAS, TX 75219ARCHROCK PARTNERS LPPO BOX 201160DALLAS, TX 75320-1160ARGUINDEGUI OIL CO II LTDPO BOX 1367LAREDO, TX 78042

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Remora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim AmountReason for Disallowance$2,020.62Scheduled Claim asserts an amount of $2,020.62 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 13986 dated 08/13/2020 14166 dated 09/03/2020.$2,520.00Scheduled Claim asserts an amount of $2,520.00 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30036 dated 08/20/2020. $2,239.72Scheduled Claim asserts an amount of $2,239.72 for unpaid employee wages. Claim has been full pursuant to payment made under First Relief via August 15, 2020 payroll.$80.00Scheduled Claim asserts an amount of $80.00 for unpaid employee expense reimbursement. Clbeen satisfied in full pursuant to payment made under First Day Relief via September 15, 2020 $1,676.40Scheduled Claim asserts an amount of $1,676.40 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020. $238.36Scheduled Claim asserts an amount of $238.36 for unpaid invoices. Claim has been satisfied in pursuant to payment made under First Day Relief via check number(s) 13987 dated 08/13/2020 14168 dated 09/03/2020. $4,237.31Scheduled Claim asserts an amount of $4,237.31 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 14002 dated 08/20/2020 14169 dated 09/03/2020. $46,308.44Scheduled Claim asserts an amount of $46,308.44 for unpaid invoices. Claim has been satisfiedpursuant to payment made under First Day Relief via electronic payment(s) dated 08/21/2020 a09/04/2020. $1,986.11Scheduled Claim asserts an amount of $1,986.11 for unpaid employee wages. Claim has been full pursuant to payment made under First Relief via August 15, 2020 payroll.$1,919.68Scheduled Claim asserts an amount of $1,919.68 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 29990 dated 08/13/2020. $1,975.08Scheduled Claim asserts an amount of $1,975.08 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 a08/21/2020.$9,438.18Scheduled Claim asserts an amount of $9,438.18 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 13988 dated 08/13/2020 14142 on 08/27/2020. $3,388.21Scheduled Claim asserts an amount of $3,388.21 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30039 dated 08/20/2020 30541 on 09/17/2020. First aim # 0041 0043 0011 0044 0045 0046 0047 0048 0012 0049 0050 0051 0052Cl 5 5 5 5 5 5 5 5 5 5 5 5 5 or P. C P. P. C P. P. P. P. C C P. C Debt m, L. g, LL m, L. m, L. g, LL m, L. m, L. m, L. m, L. g, LL g, LL m, L. g, LLmber / etroleu peratin etroleu etroleu peratin etroleu etroleu etroleu etroleu peratin peratin etroleu peratinCase Nu 0-34037emora P 0-34040emora O 0-34037emora P0-34037emora P0-34040emora O 0-34037emora P 0-34037emora P 0-34037emora P 0-34037emora P0-34040emora O 0-34040emora O 0-34037emora P 0-34040emora O2R 2R 2R2R2R 2R 2R 2R 2R2R 2R 2R 2R d 0 0 0 0 0 0 0 0 0 0 0 0 0 Date File 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202Name ARKOMA RESOURCES LLC811 W. MAIN ST HENRYETTA, OK 74437AXIP ENERGY SVC LP1301 MCKINNEY STE 900HOUSTON, TX 77010BAKER, DAVID E BAKER, DAVID E BASIC ENERGY SVC LP801 CHERRY ST STE 2100 BOX 21FORT WORTH, TX 76102BCE-MACH II LLC14201 WIRELESS WAY STE 300OKLAHOMA CITY, OK 73134 BCE-MACH III LLCPO BOX 248819 OKLAHOMA CITY, OK 73124 BCE-MACH LLC14201 WIRELESS WAY STE 300OKLAHOMA CITY, OK 73134 BECK-MANESS, ANNE M BELLOWS CONTRACT GAUGING INCPO BOX 369REFUGIO, TX 78377BEST CHEMICAL CORPPO BOX 4284VICTORIA, TX 77903BILL H PEARL PROD INC11005 TIMBERGROVECORPUS CHRISTI, TX 78410 BLACKBEARD OPERATING LLC1751 RIVER RUN STE 405FORT WORTH, TX 76107

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ms) Reason for Disallowancean amount of $11,853.15 for unpaid invoices. Claim has been satisfiede under First Day Relief via check number(s) 14001 dated 08/20/2020. an amount of $2,654.83 for unpaid invoices. Claim has been satisfied ie under First Day Relief via check number(s) 14144 dated 08/27/2020. an amount of $1,772.22 for unpaid employee wages. Claim has been made under First Relief via August 15, 2020 payroll.an amount of $2,291.67 for unpaid employee wages. Claim has been made under First Relief via August 15, 2020 payroll.an amount of $93.40 for unpaid invoices. Claim has been satisfied in fe under First Day Relief via check number(s) 14167 dated 09/03/2020. an amount of $1,603.99 for unpaid invoices. Claim has been satisfied ie under First Day Relief via check number(s) 14143 dated 08/28/2020 an amount of $4,888.89 for unpaid employee wages. Claim has been made under First Relief via August 15, 2020 payroll.an amount of $78.01 for unpaid invoices. Claim has been satisfied in fe under First Day Relief via check number(s) 14141 dated 08/27/2020. an amount of $17,518.33 for unpaid invoices. Claim has been satisfiede under First Day Relief via electronic payment(s) dated 08/17/2020 a an amount of $1,667.74 for unpaid invoices. Claim has been satisfied ie under First Day Relief via check number(s) 30046 dated 08/20/2020.an amount of $10,642.50 for unpaid invoices. Claim has been satisfiede under First Day Relief via check number(s) 2043 dated 08/21/2020 a an amount of $976.45 for unpaid invoices. Claim has been satisfied in e under First Day Relief via check number(s) 14004 dated 08/20/2020 an amount of $525.04 for unpaid invoices. Claim has been satisfied in e under First Day Relief via check number(s) 13989 dated 08/13/2020 an amount of $2,299.31 for unpaid employee wages. Claim has been made under First Relief via August 15, 2020 payroll. Remora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied ClaiSchedule 1 - Fully Satisfied Claims Claim Amount $11,853.15Scheduled Claim asserts pursuant to payment mad $2,654.83Scheduled Claim asserts pursuant to payment mad $1,772.22Scheduled Claim asserts full pursuant to payment $2,291.67Scheduled Claim asserts full pursuant to payment $93.40Scheduled Claim asserts pursuant to payment mad $1,603.99Scheduled Claim asserts pursuant to payment mad14189 on 09/17/2020. $4,888.89Scheduled Claim asserts full pursuant to payment $78.01Scheduled Claim asserts pursuant to payment mad $17,518.33Scheduled Claim asserts pursuant to payment mad09/11/2020.$1,667.74Scheduled Claim asserts pursuant to payment mad$10,642.50Scheduled Claim asserts pursuant to payment maddated 09/04/2020. $976.45Scheduled Claim asserts pursuant to payment mad14177 dated 09/10/2020. $525.04Scheduled Claim asserts pursuant to payment mad14170 dated 09/03/2020. $2,299.31Scheduled Claim asserts full pursuant to payment First aim # 0053 0054 0013 0014 0055 0056 0015 0057 0058 0059 0060 0061 0062 0016Cl 5 5 5 5 5 5 5 5 5 5 5 5 5 5 or P. P. P. P. P. P. P. P. C C C P. P. P. Debt m, L. m, L. m, L. m, L. m, L. m, L. m, L. m, L. g, LL g, LL g, LL m, L. m, L. m, L. mber / etroleu etroleu etroleu etroleu etroleu etroleu etroleu etroleu peratin peratin peratin etroleu etroleu etroleuCase Nu 0-34037emora P 0-34037emora P 0-34037emora P0-34037emora P0-34037emora P 0-34037emora P 0-34037emora P0-34037emora P 0-34040emora O 0-34040emora O0-34040emora O 0-34037emora P 0-34037emora P 0-34037emora P2R 2R 2R2R2R 2R 2R2R 2R 2R2R 2R 2R 2R d 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Date File 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202Name BLACKBEARD OPERATING LLC1751 RIVER RUN STE 405FORT WORTH, TX 76107BLUE WATER RESOURCES LLC2508 E 71ST ST STE ATULSA, OK 74136BOLEY, LARA K BOND, BILLY J BOWMAN AND CAINS EXPLORATION2408 S 51ST CT STE BFORT SMITH, AR 72903BP AMERICA PRODUCTION COPO BOX 848155DALLAS, TX 75284-8155BRACK, AARON BRG ENERGY INC7134 S YALE STE 600TULSA, OK 74136BRISTOL INC1100 BUCKINGHAM STWATERTOWN, CT 06795BRYAN, JACKIE D CAMCO SALTWATER TRANSPORT LLCPO BOX 115 GEORGEWEST, TX 78022CAMTERRA RESOURCES INC2615 EAST END BLVD SOUTHMARSHALL, TX 75672CANYON CREEK ENERGY ARKOMA LLC2431 E 61ST ST STE 400TULSA, OK 74136CASTANON, CESAR

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Remora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim AmountReason for Disallowance$1,038.06Scheduled Claim asserts an amount of $1,038.06 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 190640 dated 08/19/202dated 08/24/2020, 214236 dated 08/24/2020, 214252 dated 08/24/2020, 251547 dated 08/25/20251494 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.$3,990.32Scheduled Claim asserts an amount of $3,990.32 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 29995 dated 08/13/2020,dated 08/20/2020, and 30542 dated 09/17/2020.$1,128.32Scheduled Claim asserts an amount of $1,128.32 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30494 dated 08/27/2020. $34,148.11Scheduled Claim asserts an amount of $34,148.11 for unpaid invoices. Claim has been satisfiedpursuant to payment made under First Day Relief via check number(s) 2042 dated 08/21/2020, dated 09/04/2020, and 2193 dated 09/11/2020. $992.58Scheduled Claim asserts an amount of $992.58 for unpaid invoices. Claim has been satisfied in pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020. $30.16Scheduled Claim asserts an amount of $30.16 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 926859 and 926860 date09/08/2020.$1,903.59Scheduled Claim asserts an amount of $1,903.59 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 14145 dated 08/27/2020. $8,417.09Scheduled Claim asserts an amount of $8,417.09 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 a08/21/2020. $358.95Scheduled Claim asserts an amount of $358.95 for unpaid invoices. Claim has been satisfied in pursuant to payment made under First Day Relief via electronic payment(s) dated 08/28/2020. $1,385.47Scheduled Claim asserts an amount of $1,385.47 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 a09/11/2020. $1,053.02Scheduled Claim asserts an amount of $1,053.02 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 14005 dated 08/20/2020. $10,629.26Scheduled Claim asserts an amount of $10,629.26 for unpaid invoices. Claim has been satisfiedpursuant to payment made under First Day Relief via check number(s) 14146 dated 08/27/2020. First aim # 0063 0064 0065 0066 0067 0068 0069 0070 0071 0072 0073 0074Cl 5 5 5 5 5 5 5 5 5 5 5 5 or C C C C C C P. C C C P. P. Debt g, LL g, LL g, LL g, LL g, LL g, LL m, L. g, LL g, LL g, LL m, L. m, L. mber / peratin peratin peratin peratin peratin peratin etroleu peratin peratin peratin etroleu etroleuCase Nu 0-34040emora O 0-34040emora O 0-34040emora O 0-34040emora O 0-34040emora O 0-34040emora O 0-34037emora P 0-34040emora O 0-34040emora O 0-34040emora O 0-34037emora P 0-34037emora P2R 2R 2R 2R 2R 2R 2R 2R 2R 2R 2R 2R d 0 0 0 0 0 0 0 0 0 0 0 0 Date File 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202Name CHAMPION ENERGY SVC1500 RANKIN RD STE 200HOUSTON, TX 77073 CHESNUTT, DAVID L CHROMCAK CO INCPO BOX 366LAUSE, TX 77455CIRCLE H CONSULTING LLCPO BOX 275PERMONT, TX 78375CIRCLE S MEASUREMENT SVC INCPO BOX 774EDNA, TX 77957CIRRO ENERGYPO BOX 2229HOUSTON, TX 77252-2229CML EXPLORATION LLCPO BOX 841375DALLAS, TX 75284-1375COASTAL CHEMICAL CO LLCDEPARTMENT 2214 PO BOX 122214DALLAS, TX 75312-2214COASTAL FLOW GAS MEASUREMENT INCPO BOX 58965HOUSTON, TX 77258-8965COASTAL VALVE AND EQUIPMENTPO BOX 864GEORGE WEST, TX 78022CONTANGO RESOURCES INC717 TEXAS AVE STE 2900HOUSTON, TX 77002CORTERRA ENERGY OPERATING1717 S BOULDER AVE STE 900TULSA, OK 74119

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ms) Reason for Disallowancean amount of $38.49 for unpaid invoices. Claim has been satisfied in fe under First Day Relief via check number(s) 988293 dated 09/10/202 an amount of $248.39 for unpaid invoices. Claim has been satisfied in e under First Day Relief via check number(s) 30514 dated 08/25/2020.an amount of $1,100.00 for unpaid invoices. Claim has been satisfied ie under First Day Relief via check number(s) 2021 dated 08/17/2020. an amount of $1,360.35 for unpaid invoices. Claim has been satisfied ie under First Day Relief via check number(s) 29997 dated 08/13/2020 an amount of $781.47 for unpaid invoices. Claim has been satisfied in e under First Day Relief via electronic payment(s) dated 08/17/2020 a an amount of $1,466.67 for unpaid employee wages. Claim has been made under First Relief via August 15, 2020 payroll.an amount of $1,007.74 for unpaid invoices. Claim has been satisfied ie under First Day Relief via check number(s) 30007 dated 08/13/2020. an amount of $1,827.34 for unpaid invoices. Claim has been satisfied ie under First Day Relief via check number(s) 30543 dated 09/17/2020. an amount of $1,247.64 for unpaid invoices. Claim has been satisfied ie under First Day Relief via check number(s) 29994 dated 08/13/2020. an amount of $20,202.36 for unpaid invoices. Claim has been satisfiede under First Day Relief via electronic payment(s) dated 08/21/2020 a an amount of $1,661.30 for unpaid invoices. Claim has been satisfied ie under First Day Relief via check number(s) 14192 dated 09/17/2020. an amount of $76.91 for unpaid invoices. Claim has been satisfied in fe under First Day Relief via check number(s) 30512 dated 09/03/2020. an amount of $2,202.28 for unpaid invoices. Claim has been satisfied ie under First Day Relief via check number(s) 29999 dated 08/13/2020. Remora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied ClaiSchedule 1 - Fully Satisfied Claims Claim Amount $38.49Scheduled Claim asserts pursuant to payment mad $248.39Scheduled Claim asserts pursuant to payment mad$1,100.00Scheduled Claim asserts pursuant to payment mad $1,360.35Scheduled Claim asserts pursuant to payment mad30511 dated 09/03/2020. $781.47Scheduled Claim asserts pursuant to payment mad08/28/2020.$1,466.67Scheduled Claim asserts full pursuant to payment $1,007.74Scheduled Claim asserts pursuant to payment mad $1,827.34Scheduled Claim asserts pursuant to payment mad $1,247.64Scheduled Claim asserts pursuant to payment mad $20,202.36Scheduled Claim asserts pursuant to payment mad09/11/2020. $1,661.30Scheduled Claim asserts pursuant to payment mad $76.91Scheduled Claim asserts pursuant to payment mad $2,202.28Scheduled Claim asserts pursuant to payment madFirst aim # 0075 0076 0077 0078 0079 0017 0080 0081 0083 0084 0085 0086 0087Cl 5 5 5 5 5 5 5 5 5 5 5 5 5 or C C C C C P. C C C C P. C C Debt g, LL g, LL g, LL g, LL g, LL m, L. g, LL g, LL g, LL g, LL m, L. g, LL g, LLmber / peratin peratin peratin peratin peratin etroleu peratin peratin peratin peratin etroleu peratin peratinCase Nu 0-34040emora O 0-34040emora O0-34040emora O 0-34040emora O 0-34040emora O 0-34037emora P0-34040emora O 0-34040emora O 0-34040emora O 0-34040emora O 0-34037emora P 0-34040emora O 0-34040emora O2R 2R2R 2R 2R 2R2R 2R 2R 2R 2R 2R 2R d 0 0 0 0 0 0 0 0 0 0 0 0 0 Date File 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202Name COTTON ELECTRIC COOPERATIVE INC226 N BROADWAYWALTERS, OK 73572COX, JIM CSI COMPRESSCO OPERATING LLCPO BOX 840082DALLAS, TX 75284-0082DAN A HUGHES CO LPPO BOX 669 208 EAST HOUSTON STBEEVILLE, TX 78104-0669DCP MIDSTREAM LP370 17TH ST STE 2500TAXDENVER, CO 80202DEMARCO, NICHOLE DESIGNIO LLC545 3RD ST #1088MONUMENT, CO 80132DOUBLE PLAY OIL AND GAS INCPO BOX 520PORTLAND, TX 78374DRUCHEM INCPO BOX 1088EL CAMPO, TX 77437DYNAMIC PRODUCTION INC5070 MARK IV PKWYFORT WORTH, TX 76106EAGLERIDGE OPERATING LLCPO BOX 191447DALLAS, TX 75219-8447EL CAMPO PRODUCTION SVCPO BOX 1452EL CAMPO, TX 77437EL CAMPO SPRAYING INC2601 N MECHANIC STEL CAMPO, TX 77437

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as been satisfiedated 08/20/2020. been satisfied in ated 08/13/2020 s been satisfied idated 08/25/202 been satisfied in ated 08/13/2020. as been satisfiedated 08/27/2020 een satisfied in fated 08/27/2020. been satisfied in nd 14150 dated s been satisfied iated 08/13/2020 s been satisfied iated 08/13/2020, has been satisfieated 08/27/2020. s been satisfied iated 08/13/2020 s been satisfied ied 08/17/2020 aon for Disallowance22.28 for unpaid invoices. Claim helief via check number(s) 30041 d 15 for unpaid invoices. Claim has elief via check number(s) 30000 d 9.85 for unpaid invoices. Claim haelief via check number(s) 826200 58 for unpaid invoices. Claim has elief via check number(s) 13990 d 04.27 for unpaid invoices. Claim helief via check number(s) 14147 d 0 for unpaid invoices. Claim has belief via check number(s) 30498 d 97 for unpaid invoices. Claim has elief via check number(s) 13992 a 5.05 for unpaid invoices. Claim haelief via check number(s) 13991 d 4.07 for unpaid invoices. Claim haelief via check number(s) 30001 d20.442.36 for unpaid invoices. Claim elief via check number(s) 14149 d 1.55 for unpaid invoices. Claim haelief via check number(s) 30002 d 4.31 for unpaid invoices. Claim haelief via electronic payment(s) datReas$10,3Day R $129.Day R $8,26Day R $722.Day R $41,3Day R $58.2Day R $221.Day R $3,37Day R $3,38Day R10/20$133,Day R $2,49Day R $1,19Day Rmount of der First mount of der First mount of der First mount of der First mount of der First mount of der First mount of der First mount of der First mount of der First dated 09/mount of der First mount of der First mount of der First Remora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim Amount $10,322.28Scheduled Claim asserts an apursuant to payment made un $129.15Scheduled Claim asserts an apursuant to payment made un30496 dated 08/27/2020.$8,269.85Scheduled Claim asserts an apursuant to payment made un $722.58Scheduled Claim asserts an apursuant to payment made un $41,304.27Scheduled Claim asserts an apursuant to payment made un14193 dated 09/17/2020.$58.20Scheduled Claim asserts an apursuant to payment made un $221.97Scheduled Claim asserts an apursuant to payment made un08/27/2020. $3,375.05Scheduled Claim asserts an apursuant to payment made un14148 dated 08/27/2020. $3,384.07Scheduled Claim asserts an apursuant to payment made undated 08/20/2020, and 30529 $133,442.36Scheduled Claim asserts an apursuant to payment made un $2,491.55Scheduled Claim asserts an apursuant to payment made un30497 dated 08/27/2020. $1,194.31Scheduled Claim asserts an apursuant to payment made un08/21/2020. First aim # 0088 0091 0092 0093 0094 0095 0096 0097 0098 0099 0100 0101Cl 5 5 5 5 5 5 5 5 5 5 5 5 or C C C P. P. C P. P. C P. C C Debt g, LL g, LL g, LL m, L. m, L. g, LL m, L. m, L. g, LL m, L. g, LL g, LLmber / peratin peratin peratin etroleu etroleu peratin etroleu etroleu peratin etroleu peratin peratinCase Nu 0-34040emora O 0-34040emora O 0-34040emora O 0-34037emora P 0-34037emora P 0-34040emora O 0-34037emora P 0-34037emora P 0-34040emora O 0-34037emora P 0-34040emora O 0-34040emora O2R 2R 2R 2R 2R 2R 2R 2R 2R 2R 2R 2R d 0 0 0 0 0 0 0 0 0 0 0 0 Date File 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202Name ENERGY GAS COMPRESSION INC2020 N LEXINGTON BLVDCORPUS CHRISTI, TX 78409 EOG RESOURCES INC1111 BAGBY SKY LOBBY 2 HOUSTON, TX 77002ETC FIELD SVC LLC1300 MAIN STHOUSTON, TX 77002ETX ENERGY LLC6100 SOUTH YALE AVE #500TULSA, OK 74136EXCO OPERATING CO LPPO BOX 974932DALLAS, TX 75397-4932FAIRWAY RESOURCES OPERATING III LLCPO BOX 671349DALLAS, TX 75267-1349FAIRWAY RESOURCES OPERATING III LLCPO BOX 671349DALLAS, TX 75267-1349FLYWHEEL ENERGY PRODUCTION LLC3030 NW EXPWY STE 1100OKLAHOMA CITY, OK 73112 FOAM MASTER LLCPO BOX 159SANTA ELENA, TX 78591FOUNDATION ENERGY MANAGMENT LLC5057 KELLER SPRINGS RD STE 650ADDISON, TX 75001FOURPOINT ENERGY LLC100 SAINT PAUL ST STE 400DENVER, CO 80206FRONK OIL CO INC14950 HWY 23 PO BOX FBOOKER, TX 79005

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Claim has been s been satisfied iated 08/20/2020. s been satisfied ied 08/28/2020. as been satisfiedated 08/13/2020, een satisfied in fdated 09/08/202 een satisfied in fated 08/20/2020. s been satisfied iated 08/13/2020. as been satisfieded 08/17/2020 a s been satisfied iated 08/13/2020.Claim has been been satisfied in ated 09/17/2020. been satisfied in ated 08/20/2020. Claim has been s been satisfied iated 08/20/2020. Remora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim AmountReason for Disallowance$5,805.56Scheduled Claim asserts an amount of $5,805.56 for unpaid employee wages. full pursuant to payment made under First Relief via August 15, 2020 payroll.$3,322.58Scheduled Claim asserts an amount of $3,322.58 for unpaid invoices. Claim hapursuant to payment made under First Day Relief via check number(s) 30045 d $6,023.15Scheduled Claim asserts an amount of $6,023.15 for unpaid invoices. Claim hapursuant to payment made under First Day Relief via electronic payment(s) dat $13,115.74Scheduled Claim asserts an amount of $13,115.74 for unpaid invoices. Claim hpursuant to payment made under First Day Relief via check number(s) 30004 ddated 08/20/2020, 30499 dated 08/27/2020, and 30544 dated 09/17/2020. $68.13Scheduled Claim asserts an amount of $68.13 for unpaid invoices. Claim has bpursuant to payment made under First Day Relief via check number(s) 334247 $34.81Scheduled Claim asserts an amount of $34.81 for unpaid invoices. Claim has bpursuant to payment made under First Day Relief via check number(s) 30043 d $1,329.60Scheduled Claim asserts an amount of $1,329.60 for unpaid invoices. Claim hapursuant to payment made under First Day Relief via check number(s) 30003 d $12,952.56Scheduled Claim asserts an amount of $12,952.56 for unpaid invoices. Claim hpursuant to payment made under First Day Relief via electronic payment(s) dat08/28/2020.$3,235.37Scheduled Claim asserts an amount of $3,235.37 for unpaid invoices. Claim hapursuant to payment made under First Day Relief via check number(s) 30018 d$2,299.31Scheduled Claim asserts an amount of $2,299.31 for unpaid employee wages. full pursuant to payment made under First Relief via August 15, 2020 payroll.$413.05Scheduled Claim asserts an amount of $413.05 for unpaid invoices. Claim has pursuant to payment made under First Day Relief via check number(s) 14195 d $753.52Scheduled Claim asserts an amount of $753.52 for unpaid invoices. Claim has pursuant to payment made under First Day Relief via check number(s) 14006 d $2,291.67Scheduled Claim asserts an amount of $2,291.67 for unpaid employee wages. full pursuant to payment made under First Relief via August 15, 2020 payroll.$6,850.68Scheduled Claim asserts an amount of $6,850.68 for unpaid invoices. Claim hapursuant to payment made under First Day Relief via check number(s) 14007 dFirst aim # 0018 0102 0103 0104 0105 0106 0107 0108 0110 0019 0111 0112 0020 0113Cl 5 5 5 5 5 5 5 5 5 5 5 5 5 5 or P. C P. C C C C P. C P. P. P. P. P. Debt m, L. g, LL m, L. g, LL g, LL g, LL g, LL m, L. g, LL m, L. m, L. m, L. m, L. m, L. mber / etroleu peratin etroleu peratin peratin peratin peratin etroleu peratin etroleu etroleu etroleu etroleu etroleuCase Nu 0-34037emora P0-34040emora O 0-34037emora P 0-34040emora O 0-34040emora O 0-34040emora O 0-34040emora O 0-34037emora P 0-34040emora O0-34037emora P0-34037emora P 0-34037emora P 0-34037emora P0-34037emora P2R2R 2R 2R 2R 2R 2R 2R 2R2R2R 2R 2R2R d 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Date File 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/2022- Name GIOVANNI, ARNOLD GREAT TEXAS COMPRESSION LLC18615 TUSCANY STONE STE 390SAN ANTONIO, TX 78258GRIZZLY OPERATING LLC5847 SAN FELIPE #3000HOUSTON, TX 77057GT OILFIELD REPAIR INC802 WEST MAIN PO BOX 595EDNA, TX 77957GUADALUPE VALLEY ELECTRIC COOPERATIVE INCPO BOX 118GONZALES, TX 78629GULF COAST OILFIELD SUPPLY LLCPO BOX 217REFUGIO, TX 78377GULF COAST TMC LLC7670 HWY 10ETHEL, LA 70730HANNA OIL AND GAS COPO BOX 1356FORT SMITH, AR 72902HARNESS, MARK T HELMUTH, JERRY HILCORP ENERGY CORPDEPT 412 PO BOX 4346HOUSTON, TX 77210-4346HOGBACK EXPLORATION INCPO BOX 180368FORT SMITH, AR 72918HOSKINS, BRADLEY W HUSKY VENTURES INC5800 NW 135TH STOKLAHOMA CITY, OK 73145938

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s been satisfied ied 08/17/2020 a Claim has been Claim has been Claim has been been satisfied in ated 08/27/2020. Claim has been Claim has been Claim has been been satisfied in ated 09/17/2020. ms) Reason for Disallowancean amount of $6,011.77 for unpaid invoices. Claim hae under First Day Relief via electronic payment(s) dat an amount of $4,736.11 for unpaid employee wages. made under First Relief via August 15, 2020 payroll.an amount of $4,583.33 for unpaid employee wages. made under First Relief via August 15, 2020 payroll.an amount of $2,239.72 for unpaid employee wages. made under First Relief via August 15, 2020 payroll.an amount of $217.65 for unpaid invoices. Claim has e under First Day Relief via check number(s) 14161 d an amount of $3,819.44 for unpaid employee wages. made under First Relief via August 15, 2020 payroll.an amount of $2,475.00 for unpaid employee wages. made under First Relief via August 15, 2020 payroll.an amount of $2,811.11 for unpaid employee wages. made under First Relief via August 15, 2020 payroll.an amount of $936.00 for unpaid invoices. Claim has e under First Day Relief via check number(s) 14194 dPetroleum, L.P., et al. 20-34037s Objection (Fully Satisfied Claiule 1 - Fully Satisfied Claims Amount 11.77Scheduled Claim asserts pursuant to payment mad08/28/2020.36.11Scheduled Claim asserts full pursuant to payment 83.33Scheduled Claim asserts full pursuant to payment 39.72Scheduled Claim asserts full pursuant to payment 7.65Scheduled Claim asserts pursuant to payment mad 19.44Scheduled Claim asserts full pursuant to payment 75.00Scheduled Claim asserts full pursuant to payment 11.11Scheduled Claim asserts full pursuant to payment 6.00Scheduled Claim asserts pursuant to payment madRemora OmnibuSched Claim $6,0 $4,7 $4,5 $2,2 $21 $3,8 $2,4 $2,8 $93First aim # 0114 0021 0022 0023 0024 0025 0026 0027 0028 Cl 5 5 5 5 5 5 5 5 5 or P. P. P. P. P. P. P. P. P. bt L. L. L. L. L. L. L. L. L. De m, m, m, m, m, m, m, m, m, r / eu eu eu eu eu eu eu eu eu mbe etrol etrol etrol etrol etrol etrol etrol etrol etrol Case Nu 0-34037emora P 0-34037emora P0-34037emora P0-34037emora P0-34037emora P 0-34037emora P0-34037emora P0-34037emora P0-34037emora P2R 2R2R2R2R 2R2R2R2R d 0 0 0 0 0 0 0 0 0 Date File 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202Name INDIGO MINERALS LLCMSC #950 PO BOX 4580HOUSTON, TX 77210MANUEL, CHRISTOPHER PEYTON, GEORGE B SASSIN, GORDON STATE TREASURERSTATE OF ARKANSASPO BOX 8056LITTLE ROCK, AR 72203-8056SULLIVAN, DANIEL D TAYLOR, JUSTIN E WILLIS, LAURA B WITHHOLDING SVC AND COMPLIANCEPO BOX 942867 SACRAMENTO, CA 94267-0651

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re: Case No. 20-34037-drj mora Petroleum, L.P. Chapter 11 mora Petroleum GP, LLC Debtors CERTIFICATE OF NOTICE strict/off: 0541-4 User: VrianaPor Page 1 of 5 te Rcvd: May 27, 2021 Form ID: pdf002 Total Noticed: e following symbols are used throughout this certificate: bol Definition Addresses marked '+' were corrected by inserting the ZIP, adding the last four digits to complete the zip +4, or replacing an incorrect ZIP. USPSregulations require that automation-compatible mail display the correct ZIP. Addresses marked '++' were redirected to the recipient's preferred mailing address pursuant to 11 U.S.C. 342(f)/Fed.R.Bank.P.2002(g)(4). Addresses marked '#' were identified by the USPS National Change of Address system as requiring an update. While the notice was still deliverathe notice recipient was advised to update its address with the court immediately. tice by first class mail was sent to the following persons/entities by the Bankruptcy Noticing Center on May 29, 2021: cip ID Recipient Name and Address ++ REMORA OPERATING LLC, ATTN CHRIS MANUEL, 1250 CAPITAL OF TEXAS HIGHWAY SOUTH, BUILDING III SUITE 40AUSTIN TX 78746-6388 address filed with court:, Remora Operating, LLC, Building II 807 Las Cimas Pkwy, Ste. 275, Austin, TX 787#+ Remora Operating CA, LLC, Building II 807 Las Cimas Pkwy, Ste. 275, Austin, TX 78746-6198#+ Remora Operating Louisiana, LLC, Building II 807 Las Cimas Pkwy, Ste. 275, Austin, TX 78746-6198#+ Remora Petroleum GP, LLC, Building II 807 Las Cimas Pkwy, Ste. 275, Austin, TX 78746-6198#+ Remora Petroleum, L.P., Building II 807 Las Cimas Pkwy, Ste. 275, Austin, TX 78746-6198+ Berkley Surety Group, LLC, c/o Duane J. Brescia, 720 Brazos Street, Suite 700, Austin, TX 78701-2531+ Calhoun County Appraisal District, c/o Tara LeDay, P.O. Box 1269, Round Rock, TX 78680-1269+ Canadian Independent School District c/p, Perdue Brandon Fielder Collins & Mott, PO Box 9132, Amarillo, TX 79105-9132+ Commerce Bank, 5314 S. Yale Avenue, Tulsa, OK 74135-6254 + Dore Rothberg McKay, P.C., 17171 Park Row, Suite 160, Houston, TX 77084-4927Drilling Info, Inc., c/o Sprouse Law Firm, 901 Mopac Expressway South, Bldg 1, Ste 300 Austin, TX 78746+ J-W Power Company, c/o Miller Mentzer Walker, P.C., P.O. Box 130, 100 N. Main St, Palmer, TX 75152-9538+ Oak Lease Service Co., L.L.C., c/o Nancy Bellows, 604 Osage St., Refugio, TX 78377-3229Railroad Commission of Texas, c/o Office of the Attorney General, Bankruptcy & Collections Division, P. O. Box 12548, Austin, TX78711-2548 + Reorganized Remora Petroleum, L.P., Attn: Joseph P. Rovira, 600 Travis Street, Suite 4200, Houston, TX 77002-2929SLW RANCH, LP, C/O JAMES S. WILKINS, P.C., 100 NW LOOP 410, STE. 700, SAN ANTONIO, TX 78213Texas Comptroller of Public Accounts, Revenue Acco, Courtney J. Hull, c/o Sherri Simpson, Paralegal, PO Box 12548, Austin, TX78711-2548 + Texas Taxing Entities c/o, Perdue Brandon Fielder Collins & Mott, PO Box 9132, Amarillo, TX 79105-9132+ Travis County, c/o Jason A. Starks, P.O. Box 1748, Austin, TX 78767-1748TAL: 19 tice by electronic transmission was sent to the following persons/entities by the Bankruptcy Noticing Center. ctronic transmission includes sending notices via email (Email/text and Email/PDF), and electronic data interchange (EDI). Electronic transmission is in Easterndard Time. cip ID Notice Type: Email Address Date/Time Recipient Name and AddressEmail/Text: ownerrelations@remorapetroleum.com May 27 2021 20:12:00 Remora Operating, LLC, Building II 807 LasCimas Pkwy, Ste. 275, Austin, TX 78746 Email/Text: houston_bankruptcy@LGBS.com May 27 2021 20:13:00 Liberty County, Linebarger Goggan Blair &Sampson LLP, c/o John P. Dillman, Post Office Box 3064, Houston, TX 77253-3064 Email/Text: houston_bankruptcy@LGBS.com May 27 2021 20:13:00 Matagorda County, Linebarger Goggan Blair &Sampson LLP, c/o John P. Dillman, Post Office Box 3064, Houston, TX 77253-3064 Email/Text: houston_bankruptcy@LGBS.com May 27 2021 20:13:00 Palacios ISD, Linebarger Goggan Blair &Sampson LLP, c/o John P. Dillman, Post Office Box 3064, Houston, TX 77253-3064 TAL: 4

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BYPASSED RECIPIENTS e following addresses were not sent this bankruptcy notice due to an undeliverable address, *duplicate of an address listed above, *P duplicate of aferred address, or ## out of date forwarding orders with USPS. cip ID Bypass Reason Name and Address 1717 West 6th Street (TX), LLC BOKF, NA, dba Bank of Texas, as the Prepetition Fi Bee County DeWitt County Duval County Freer ISD Goldman Sachs Specialty Lending Group, L.P. Goliad County Goliad ISD Hidalgo County JPMorgan Chase Bank, N.A. Jackson County Jim Wells CAD Kenedy County Kleberg County Live Oak CAD McMullen County Palacios ISD Refugio County SRM Equipment, LC State of Louisiana, Department of Natural Resource Tidehaven Independent School District United States of America Victoria County Webb CISD Zapata County TAL: 26 Undeliverable, 0 Duplicate, 0 Out of date forwarding addressNOTICE CERTIFICATION Joseph Speetjens, declare under the penalty of perjury that I have sent the attached document to the above listed entitiesthe manner shown, and prepared the Certificate of Notice and that it is true and correct to the best of my information alief. eeting of Creditor Notices only (Official Form 309): Pursuant to Fed .R. Bank. P.2002(a)(1), a notice containing themplete Social Security Number (SSN) of the debtor(s) was furnished to all parties listed. This official court copy containse redacted SSN as required by the bankruptcy rules and the Judiciary's privacy policies. te: May 29, 2021 Signature: /s/Joseph Speetjens CM/ECF NOTICE OF ELECTRONIC FILING e following persons/entities were sent notice through the court's CM/ECF electronic mail (Email) system on May 26, 2021 at the address(es) listed belome Email Address nzo Z Casas on behalf of Creditor JPMorgan Chase Bank N.A. ecftxsb@aldridgepite.com, ACasas@ecf.inforuptcy.comndon Craig Bickle on behalf of Creditor Commerce Bank bbickle@gablelaw.com bstill@gablelaw.comrl Dore, Jr on behalf of Interested Party Dore Rothberg McKay P.C. carl@dorelawgroup.net, bbollman@dorelawgroup.nettherine Diktaban

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on behalf of Debtor Remora Petroleum L.P. cdiktaban@huntonak.comtherine Diktaban on behalf of Interested Party Reorganized Remora Petroleum L.P. cdiktaban@huntonak.comurtney Hull on behalf of Creditor Texas Comptroller of Public Accounts Revenue Accounting Division bk-chull@oag.texas.gov,sherri.simpson@oag.texas.gov ayne Peeples Carter on behalf of Creditor Texas Taxing Entities c/o amabkr@pbfcm.com dpcarter@ecf.inforuptcy.comvid Mark Bennett on behalf of Creditor BOKF NA, dba Bank of Texas, as the Prepetition First Lien Administrative Agentdavid.bennett@tklaw.com, gracie.gonzales@tklaw.com ne Wade Sanders on behalf of Creditor Kleberg County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Live Oak CAD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Palacios ISD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Freer ISD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Zapata County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Victoria County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor DeWitt County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Jackson County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Goliad County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Refugio County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Goliad ISD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Duval County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Webb CISD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Hidalgo County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Jim Wells CAD austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Bee County austin.bankruptcy@publicans.com ne Wade Sanders on behalf of Creditor Kenedy County austin.bankruptcy@publicans.com n Stecker on behalf of Creditor McMullen County sanantonio.bankruptcy@lgbs.com nlin Recano and Co Inc ljordan@donlinrecano.com nefrecipients@donlinrecano.com;ecalderon@donlinrecano.comane J Brescia on behalf of Creditor Berkley Surety Group LLC dbrescia@clarkhill.com, djaenike@clarkhill.com;ckclark@clarkhill.comctor Duran, Jr on behalf of U.S. Trustee US Trustee Hector.Duran.Jr@usdoj.gov es S Wilkins on behalf of Creditor SLW RANCH LP jwilkins@stic.net, gcaldwell@beclaw.com;jwilkins@beclaw.coma Smith Whitworth

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on behalf of U.S. Trustee US Trustee jana.whitworth@usdoj.gov on Starks on behalf of Creditor Travis County bkecf@traviscountytx.gov on B. Binford on behalf of Interested Party Railroad Commission of Texas Jason.binford@oag.texas.gov n P Dillman on behalf of Creditor Matagorda County houston_bankruptcy@publicans.com n P Dillman on behalf of Creditor Palacios ISD houston_bankruptcy@publicans.com n P Dillman on behalf of Creditor Liberty County houston_bankruptcy@publicans.com eph Peak Rovira on behalf of Debtor Remora Petroleum L.P. josephrovira@HuntonAK.comeph Peak Rovira on behalf of Debtor Remora Operating LLC josephrovira@HuntonAK.comeph Peak Rovira on behalf of Debtor Remora Operating CA LLC josephrovira@HuntonAK.comeph Peak Rovira on behalf of Interested Party Reorganized Remora Petroleum L.P. josephrovira@HuntonAK.comeph Peak Rovira on behalf of Debtor Remora Petroleum GP LLC josephrovira@HuntonAK.comeph Peak Rovira on behalf of Debtor Remora Operating Louisiana LLC josephrovira@HuntonAK.comie Ann Walker on behalf of Creditor J-W Power Company jwalker@milmen.com ndoyle@milmen.coma M. Peters on behalf of Creditor 1717 West 6th Street (TX) LLC lisa.peters@kutakrock.com, Marybeth.brukner@kutakrock.comrvin E Sprouse, III on behalf of Creditor Drilling Info Inc. msprouse@sprousepllc.com, sprouselawfirm@gmail.comtthew J. Pyeatt on behalf of Creditor Goldman Sachs Specialty Lending Group L.P. mpyeatt@velaw.comlissa E Valdez on behalf of Creditor Tidehaven Independent School District mvaldez@pbfcm.com osonik@pbfcm.com,tpope@pbfcm.com,mvaldez@ecf.courtdrive.com lissa E Valdez on behalf of Creditor Canadian Independent School District c/p mvaldez@pbfcm.com osonik@pbfcm.com,tpope@pbfcm.com,mvaldez@ecf.courtdrive.com en Mark Sonik on behalf of Creditor Tidehaven Independent School District osonik@pbfcm.com osonik@ecf.inforuptcy.com;mvaldez@pbfcm.com rick Holder Autry on behalf of Creditor SRM Equipment LC pautry@branscombpc.com, bsmith@branscombpc.comer E Avots on behalf of Creditor Oak Lease Service Co. L.L.C. pea@wbwpc.com, kathie@wbwpc.comhard A. Kincheloe on behalf of Creditor United States of America Richard.Kincheloe@usdoj.gov caseview.ecf@usdoj.gov;sonja.mccoy@usdoj.gov;sydnie.kempen@usdoj.gov;Nicole.robbins@usdoj.gov;rhoma.romero@usdoov;USATXS.Bankruptcy-ECF@usdoj.gov an Michael Seidemann on behalf of Creditor State of Louisiana Department of Natural Resources seidemannr@ag.state.la.us, lentoc@ag.state.la.usphen Douglas Statham on behalf of U.S. Trustee US Trustee stephen.statham@usdoj.gov ven J Levitt on behalf of Creditor BOKF NA, dba Bank of Texas, as the Prepetition First Lien Administrative Agent steven.levitt@tklaw.cogracie.gonzales@tklaw.com;hope.daniels@tklaw.com a LeDay on behalf of Creditor Calhoun County Appraisal District tleday@ecf.courtdrive.com;pbowers@mvbalaw.com;vcovington@mvbalaw.com;bankruptcy@mvbalaw.com;alocklin@mvbala

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com;jdale@mvbalaw.com othy Alvin Davidson, II on behalf of Debtor Remora Petroleum GP LLC TadDavidson@HuntonAK.comothy Alvin Davidson, II on behalf of Debtor Remora Petroleum L.P. TadDavidson@HuntonAK.comothy Alvin Davidson, II on behalf of Debtor Remora Operating Louisiana LLC TadDavidson@HuntonAK.comothy Alvin Davidson, II on behalf of Debtor Remora Operating CA LLC TadDavidson@HuntonAK.comothy Alvin Davidson, II on behalf of Debtor Remora Operating LLC TadDavidson@HuntonAK.com Trustee USTPRegion07.HU.ECF@USDOJ.GOV TAL: 62

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