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Full title: BNC Certificate of Mailing. (Related document(s):302 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)

12/23/202 12/23/202 12/23/202Name COLONIAL ROYALTIES LTD PTSPTHOMAS RORSCHACHPO BOX 3460BROKEN ARROW, OK 74013-3460JET WELL SOLUTIONS INCPO BOX 989ALEDO, TX 76008JOHN FLOYD EARTH MOVING LLCPO BOX 381BOOKER, TX 79005JONES ENERGY LLC807 LAS CIMAS PKWY STE 350AUSTIN, TX 78746JOSE RODRIGUEZ TRUCKING502 CO RD 238GANADO, TX 77962J-W POWER COPO BOX 205856DALLAS, TX 75320-5856KAISER-FRANCIS OIL CO6733 S YALE AVETULSA, OK 74136KALER ENERGY CORP635 STATE HWY 46 EAST STE 104BOERNE, TX 78006KARNES ELECTRIC COOPERATIVE INCPO BOX 7KARNES CITY, TX 78118-0007KELLY COOK OIL LLC2401 NORTH HARRISON STE 500SHAWNEE, OK 74804KELPETRO OPERATING INCPO BOX 3388SANTA MONICA, CA 90408 emora Petroleum, L.P., et al.-7698NATURAL GAS ANADARKO COPO BOX 809PERRYTON, TX 79070NEW TECH GLOBAL ENVIROMENTAL LLC911 REGIONAL PK DRHOUSTON, TX 77060NORTH PLAINS ELECTRIC COOPERATIVE INCPO BOX 1008PERRYTON, TX 79070-1008NUECES ELECTRIC COOPERATIVE INC14353 COOPERATIVE AVEROBSTOWN, TX 78380O AND B TANK CO INCPO BOX 68DARROUZETT, TX 79024O'BRIEN OIL CORP201 W OKLAHOMA STE 233GUTHRIE, OK 73044 LLCPO BOX 974206DALLAS, TX 75397-4206VICTORIA EQUIPMENT ASUPPLY CO INCPO BOX 3791VICTORIA, TX 77903-2416WAGNER OIL CO500 COMMERCE ST STE 600FORT WORTH, TX 76102WB SUPPLY LLCPO BOX 2479PAMPA, TX 79066-2479WEISER-BROWN OPERATING CO117 E CALHOUNMAGNOLIA, AR 71753WESTERN HOT OIL SVC INCPO BOX 1107PERRYTON, TX 79070XOG OPERATING LLCPO BOX 352MIDLAND, TX 79701XTO ENERGY INC810 HOUSTON STFORT WORTH, TX 76102ZACHRY EXPLORATION LLCPO BOX6198#+ 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 Goli

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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’ THIRD OMNIBUS OBJECTION TO CERTAIN CLAIMS (SATISFIED CLAIMS) [Relates to Docket No. 289] 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 ___________________________________ David Jones ____________________________________ United States Bankruptcy Judge DAVID R. JONES UNITED STATES BANKRUPTCY JUDGE 2

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Schedule 1 Satisfied Claims

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emora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim AmountReason for Disallowance$0.00Proof of Claim asserts an unknown claim amount for unpaid royalties. Claim has been satisfied ipursuant payment made under First Day Relief via check number(s) 36294 dated 02/25/2021. $13,601.88Scheduled Claim asserts an amount of $13,601.88 for unpaid invoices. Claim has been satisfied pursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020, 0and 09/11/2020.$1,120.00Scheduled Claim asserts an amount of $1,120.00 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30009 dated 08/13/2020. $154.33Scheduled Claim asserts an amount of $154.33 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 30008 dated 08/13/2020 dated 08/27/2020. $800.00Scheduled Claim asserts an amount of $800.00 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 30047 dated 08/20/2020 dated 09/10/2020. $4,972.10Scheduled Claim asserts an amount of $4,972.10 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 2026 dated 08/17/2020. $263.14Scheduled Claim asserts an amount of $263.14 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 13993 dated 08/13/2020 dated 09/10/2020.$613.16Scheduled Claim asserts an amount of $613.16 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 an09/04/2020. $71.74Scheduled Claim asserts an amount of $71.74 for unpaid invoices. Claim has been satisfied in futo payment made under First Day Relief via check number(s) 273970 dated 08/19/2020. $310.39Scheduled Claim asserts an amount of $310.39 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via electronic payment(s) dated 09/04/2020 an09/18/2020. $9,342.42Scheduled Claim asserts an amount of $9,342.42 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 14151 dated 08/27/2020. RThird aim # 89 0115 0116 0117 0118 0119 0120 0121 0122 0123 0124Cl 5 5 5 5 5 5 5 5 5 5 or P. C C C C C P. C C P. P. Debt m, L. g, LL g, LL g, LL g, LL g, LL m, L. g, LL g, LL m, L. m, L. mber / etroleu peratin peratin peratin peratin peratin etroleu peratin peratin etroleu etroleuCase Nu 20-34037Remora P 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34037Remora P 20-34040Remora O 20-34040Remora O 20-34037Remora P 20-34037Remora Pd 0 0 0 0 0 0 0 0 0 0 0 Date File 12/28/202 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 COLONIAL ROYALTIES LTD PTSPTHOMAS RORSCHACHPO BOX 3460BROKEN ARROW, OK 74013-3460JET WELL SOLUTIONS INCPO BOX 989ALEDO, TX 76008JOHN FLOYD EARTH MOVING LLCPO BOX 381BOOKER, TX 79005JONES ENERGY LLC807 LAS CIMAS PKWY STE 350AUSTIN, TX 78746JOSE RODRIGUEZ TRUCKING502 CO RD 238GANADO, TX 77962J-W POWER COPO BOX 205856DALLAS, TX 75320-5856KAISER-FRANCIS OIL CO6733 S YALE AVETULSA, OK 74136KALER ENERGY CORP635 STATE HWY 46 EAST STE 104BOERNE, TX 78006KARNES ELECTRIC COOPERATIVE INCPO BOX 7KARNES CITY, TX 78118-0007KELLY COOK OIL LLC2401 NORTH HARRISON STE 500SHAWNEE, OK 74804KELPETRO OPERATING INCPO BOX 3388SANTA MONICA, CA 90408

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emora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim AmountReason for Disallowance$1,000.00Scheduled Claim asserts an amount of $1,000.00 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via electronic payment(s) dated 08/21/2020. $0.00Proof of Claim asserts an unknown claim amount for unpaid royalties. Claim has been satisfied ipursuant payment made under First Day Relief via check number(s) 36847 dated 03/11/2021. $6,357.43Scheduled Claim asserts an amount of $6,357.43 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30016 dated 08/13/2020 and 09/17/2020.$2,162.90Scheduled Claim asserts an amount of $2,162.90 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30015 dated 08/13/2020 and 08/27/2020. $1,143.61Scheduled Claim asserts an amount of $1,143.61 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 14152 dated 08/27/2020. $3,852.62Scheduled Claim asserts an amount of $3,852.62 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020, 0and 09/18/2020. $2,392.44Scheduled Claim asserts an amount of $2,392.44 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 13994 dated 08/13/2020 dated 08/27/2020. $12,182.17Scheduled Claim asserts an amount of $12,182.17 for unpaid invoices. Claim has been satisfied pursuant to payment made under First Day Relief via check number(s) 30017 dated 08/13/2020, dated 08/27/2020, and 30532 dated 09/10/2020.$868.54Scheduled Claim asserts an amount of $868.54 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 14008 dated 08/20/2020. $3,491.37Scheduled Claim asserts an amount of $3,491.37 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 2030 dated 08/17/2020, 208/21/2020, and 2187 dated 09/04/2020. RThird aim # 0125 87 0126 0127 0128 0129 0130 0131 0132 0133Cl 5 5 5 5 5 5 5 5 5 or C P. C C P. P. P. C P. C Debt g, LL m, L. g, LL g, LL m, L. m, L. m, L. g, LL m, L. g, LLmber / peratin etroleu peratin peratin etroleu etroleu etroleu peratin etroleu peratinCase Nu 20-34040Remora O 20-34037Remora P 20-34040Remora O 20-34040Remora O 20-34037Remora P 20-34037Remora P 20-34037Remora P 20-34040Remora O 20-34037Remora P 20-34040Remora Od 0 0 0 0 0 0 0 0 0 0 Date File 12/23/202 12/24/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202 12/23/202Name KINDER MORGAN TREATING LPPO BOX 734031DALLAS, TX 75373-4031KIRBY MINERALS AN OK GENERAL PARTNERSHIPSHANNON MADOLE101 N ROBINSON STE 1000OKLAHOMA CITY, OK 73102 LATIGO PETROLEUM LLC8161 DORADO DRODESSA, TX 79765LE NORMAN OPERATING LLC4727 GAILLARDIA PKWY STE 200OKLAHOMA CITY, OK 73142-1923LEWIS PETRO PROPERTIES INC10101 REUNION PL STE 1000SAN ANTONIO, TX 78216-4157LIME ROCK RESOURCES IIIA LP1111 BAGBY ST STE 4600HOUSTON, TX 77002LIME ROCK RESOURCES OPERATING1111 BAGBY ST STE 4600HOUSTON, TX 77002LONE STAR INDUSTRIES57 E HWY 359 PO BOX 188HEBBRONVILLE, TX 78361LYONS AND LYONS INCPO BOX 14148TULSA, OK 74159-1418M AND M SUPPLY COPO BOX 258890OKLAHOMA CITY, OK 73125-8890

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emora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim AmountReason for Disallowance$0.00Proof of Claim asserts an unknown claim amount for unpaid royalties. Claim has been satisfied ipursuant payment made under First Day Relief via check number(s) 36848 dated 03/11/2021. $1,830.98Scheduled Claim asserts an amount of $1,830.98 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30049 dated 08/20/2020 dated 09/10/2020. $134.16Scheduled Claim asserts an amount of $134.16 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 447 dated 08/21/2020 andated 09/11/2020. $27.62Scheduled Claim asserts an amount of $27.62 for unpaid invoices. Claim has been satisfied in futo payment made under First Day Relief via electronic payment(s) dated 09/04/2020. $66,260.74Scheduled Claim asserts an amount of $66,260.74 for unpaid invoices. Claim has been satisfied pursuant to payment made under First Day Relief via check number(s) 14154 dated 08/27/2020 dated 09/10/2020.$115.75Scheduled Claim asserts an amount of $115.75 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 30048 dated 08/20/2020. $103.03Scheduled Claim asserts an amount of $103.03 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 30019 dated 08/13/2020 dated 08/27/2020. $4,511.45Scheduled Claim asserts an amount of $4,511.45 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 an08/21/2020. $406.20Scheduled Claim asserts an amount of $406.20 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 138683 dated 09/08/2020 $267.79Scheduled Claim asserts an amount of $267.79 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 924902 dated 08/27/2020 $5,645.55Scheduled Claim asserts an amount of $5,645.55 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30020 dated 08/13/2020, dated 08/20/2020, and 30516 dated 09/03/2020.$832.23Scheduled Claim asserts an amount of $832.23 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 14156 dated 08/27/2020. RThird aim # 88 0134 0135 0136 0137 0138 0139 0140 0141 0142 0143 0145Cl 5 5 5 5 5 5 5 5 5 5 5 or P. C P. P. P. C C C C C C P. Debt m, L. g, LL m, L. m, L. m, L. g, LL g, LL g, LL g, LL g, LL g, LL m, L. mber / etroleu peratin etroleu etroleu etroleu peratin peratin peratin peratin peratin peratin etroleuCase Nu 20-34037Remora P 20-34040Remora O 20-34037Remora P 20-34037Remora P 20-34037Remora P 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34037Remora Pd 0 0 0 0 0 0 0 0 0 0 0 0 Date File 12/24/202 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 MAP2004-OK AN OK GENERALSHANNON MADOLE101 N ROBINSON STE 1000OKLAHOMA CITY, OK 73102 MARWELL PETROLEUM LIMITED PARTNERSHIP1770 ST JAMES PL STE 406HOUSTON, TX 77056MAX EXTRACT TECHNOLOGIES LLCPO BOX 180098FORT SMITH, AR 72918MEADE ENERGY CORP5605 N CLASSEN BLVDOKLAHOMA CITY, OK 73118 MERIT ENERGY COPO BOX 843755DALLAS, TX 75284MEWBOURNE OIL COPO BOX 7698TYLER, TX 75711-7698NATURAL GAS ANADARKO COPO BOX 809PERRYTON, TX 79070NEW TECH GLOBAL ENVIROMENTAL LLC911 REGIONAL PK DRHOUSTON, TX 77060NORTH PLAINS ELECTRIC COOPERATIVE INCPO BOX 1008PERRYTON, TX 79070-1008NUECES ELECTRIC COOPERATIVE INC14353 COOPERATIVE AVEROBSTOWN, TX 78380O AND B TANK CO INCPO BOX 68DARROUZETT, TX 79024O'BRIEN OIL CORP201 W OKLAHOMA STE 233GUTHRIE, OK 73044

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Reason for Disallowance3,548.40 for unpaid invoices. Claim has been satisfied iay Relief via check number(s) 2050 dated 08/21/2020. 250.00 for unpaid invoices. Claim has been satisfied in fay Relief via check number(s) 30031 dated 08/13/2020. 4,293.83 for unpaid invoices. Claim has been satisfied iay Relief via check number(s) 14009 dated 08/20/2020. 12,654.44 for unpaid invoices. Claim has been satisfied ay Relief via check number(s) 13996 dated 08/13/2020 18,256.54 for unpaid invoices. Claim has been satisfied ay Relief via electronic payment(s) dated 08/21/2020 an 19.29 for unpaid invoices. Claim has been satisfied in fuvia check number(s) 30534 dated 09/10/2020 and 3104 2,794.40 for unpaid invoices. Claim has been satisfied iay Relief via electronic payment(s) dated 08/21/2020 an 2,097.18 for unpaid invoices. Claim has been satisfied iay Relief via electronic payment(s) dated 08/17/2020, 0 10,439.20 for unpaid invoices. Claim has been satisfied ay Relief via check number(s) 14012 dated 08/20/2020 715.25 for unpaid invoices. Claim has been satisfied in fay Relief via check number(s) 13997 dated 08/13/2020 1,794.87 for unpaid invoices. Claim has been satisfied iay Relief via check number(s) 14010 dated 08/20/2020. 477.26 for unpaid invoices. Claim has been satisfied in fay Relief via check number(s) 30025 dated 08/13/2020. 766.42 for unpaid invoices. Claim has been satisfied in fay Relief via check number(s) 30023 dated 08/13/2020. nt of $First D nt of $First D nt of $First D nt of $First D nt of $First D nt of $Relief nt of $First D nt of $First D nt of $First D nt of $First D nt of $First D nt of $First D nt of $First Dmouder mouder mouder mouder mouder mouDay mouder mouder mouder mouder mouder mouder mouder emora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim Amount $3,548.40Scheduled Claim asserts an apursuant to payment made un $250.00Scheduled Claim asserts an apursuant to payment made un $4,293.83Scheduled Claim asserts an apursuant to payment made un $12,654.44Scheduled Claim asserts an apursuant to payment made undated 09/10/2020.$18,256.54Scheduled Claim asserts an apursuant to payment made un09/11/2020. $19.29Scheduled Claim asserts an ato payment made under First 10/22/2020. $2,794.40Scheduled Claim asserts an apursuant to payment made un09/11/2020. $2,097.18Scheduled Claim asserts an apursuant to payment made unand 09/18/2020. $10,439.20Scheduled Claim asserts an apursuant to payment made undated 08/27/2020.$715.25Scheduled Claim asserts an apursuant to payment made undated 09/10/2020.$1,794.87Scheduled Claim asserts an apursuant to payment made un $477.26Scheduled Claim asserts an apursuant to payment made un $766.42Scheduled Claim asserts an apursuant to payment made unRhird m # 46 47 51 52 54 55 56 58 59 60 61 62 63 T ai 01 01 01 01 01 01 01 01 01 01 01 01 01 Cl 5 5 5 5 5 5 5 5 5 5 5 5 5 or C C P. P. C C C P. P. P. P. C C Debt g, LL g, LL m, L. m, L. g, LL g, LL g, LL m, L. m, L. m, L. m, L. g, LL g, LLmber / peratin peratin etroleu etroleu peratin peratin peratin etroleu etroleu etroleu etroleu peratin peratinCase Nu 20-34040Remora O 20-34040Remora O 20-34037Remora P 20-34037Remora P 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34037Remora P 20-34037Remora P 20-34037Remora P 20-34037Remora P 20-34040Remora O 20-34040Remora Od 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 OILFIELD COMPRESSION AND PUMP LLC2107 BENBOW RDINEZ, TX 77968ONE GAS INC1301 S MOPAC EXPWY STE 400AUSTIN, TX 78746PAR MINERALS CORP701 TEXAS STSHREVEPORT, LA 71101PDC ENERGY INC26517 NETWORK PLCHICAGO, IL 60673-1265PHIL DOLLAR OILFIELD SVC INCPO BOX 744PERRYTON, TX 79070PRAXAIR DISTRIBUTION INC256 W FM 351BEEVILLE, TX 78102PREMIER HOT OIL SVC LLCP BOX 283PERRYTON, TX 79070 RAMPART RESOURCES CO LLC7134 S YALE STE 710TULSA, OK 74136RANGE RESOURCES CORPDEPT 8054 PO BOX 650002DALLAS, TX 75265-0002RANKEN ENERGY CORP457 WEST 18TH STEDMOND, OK 73013REATTA ENERGY INCPO BOX 10727MIDLAND, TX 79702REGARD RESOURCES CO INC555 AERO DRSHREVEPORT, LA 71107RELIANCE EQUIPMENT LLC250 SOUTH FLOURNOY RDALICE, TX 78332

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been satisfied in fated 08/13/2020. s been satisfied iated 08/20/2020 s been satisfied iated 08/27/2020. been satisfied in fated 08/27/2020. s been satisfied ied 08/17/2020 an as been satisfied ated 08/20/2020 as been satisfied ated 08/13/2020, as been satisfied ated 08/20/2020, as been satisfied ed 08/17/2020 an been satisfied in fdated 08/27/2020 s been satisfied iated 09/03/2020. s been satisfied iated 08/27/2020 Reason for Disallowance496.77 for unpaid invoices. Claim has ay Relief via check number(s) 30024 d 2,949.77 for unpaid invoices. Claim haay Relief via check number(s) 30052 d 1,800.00 for unpaid invoices. Claim haay Relief via check number(s) 30506 d 890.92 for unpaid invoices. Claim has ay Relief via check number(s) 14157 d 1,642.46 for unpaid invoices. Claim haay Relief via electronic payment(s) dat 27,819.10 for unpaid invoices. Claim hay Relief via check number(s) 30051 d 20,701.84 for unpaid invoices. Claim hay Relief via check number(s) 13998 d3/2020. 15,613.60 for unpaid invoices. Claim hay Relief via check number(s) 14011 d7/2020. 11,205.41 for unpaid invoices. Claim hay Relief via electronic payment(s) dat 853.86 for unpaid invoices. Claim has ay Relief via check number(s) 683760 6,437.42 for unpaid invoices. Claim haay Relief via check number(s) 14172 d 1,646.07 for unpaid invoices. Claim haay Relief via check number(s) 30507 d$D $D $D $D $D $D $D0 $D1 $D $D $D $D 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 dated 09/ mount of der First mount of der First mount of der First mount of der First ms) an ae un an ae un an ae un an ae un an ae un an ae un an ae un171 an ae un196 an ae un an ae un an ae un an ae un37Clai erts mad erts mad erts mad erts mad erts mad erts mad erts madd 14 erts madd 14 erts mad erts mad erts mad erts mad40d ms ssnt ssnt ssnt ssnt ssnt ssnt ssnt an ssnt an ssnt ssnt ssnt ssnt emora Petroleum, L.P., et al. 20-3Omnibus Objection (Fully SatisfieSchedule 1 - Fully Satisfied Clai Claim Amount $496.77Scheduled Claim apursuant to payme $2,949.77Scheduled Claim apursuant to paymedated 09/17/2020. $1,800.00Scheduled Claim apursuant to payme $890.92Scheduled Claim apursuant to payme $1,642.46Scheduled Claim apursuant to payme08/28/2020.$27,819.10Scheduled Claim apursuant to paymedated 08/27/2020. $20,701.84Scheduled Claim apursuant to paymedated 08/27/2020, $15,613.60Scheduled Claim apursuant to paymedated 08/27/2020, $11,205.41Scheduled Claim apursuant to payme09/11/2020. $853.86Scheduled Claim apursuant to payme $6,437.42Scheduled Claim apursuant to payme $1,646.07Scheduled Claim apursuant to paymedated 09/03/2020. Rhird m # 66 67 68 69 70 71 72 73 74 75 76 77 T ai 01 01 01 01 01 01 01 01 01 01 01 01 Cl 5 5 5 5 5 5 5 5 5 5 5 5 or C C C P. C C P. P. C C P. C Debt g, LL g, LL g, LL m, L. g, LL g, LL m, L. m, L. g, LL g, LL m, L. g, LLmber / peratin peratin peratin etroleu peratin peratin etroleu etroleu peratin peratin etroleu peratinCase Nu 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34037Remora P 20-34040Remora O 20-34040Remora O 20-34037Remora P 20-34037Remora P 20-34040Remora O 20-34040Remora O 20-34037Remora P 20-34040Remora Od 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 RG GAUGING AND OPERATING1006 W VIGGO STHEBBRONVILLE, TX 78361RIO GRANDE E AND P LLC10000 MEMORIAL DR STE 500HOUSTON, TX 77024RIOTEX SWABBING INC101 COLETOVILLE RDVICTORIA, TX 77905RIVERFRONT EXPLORATION LLC109 NOTH 6TH STFORT SMITH, AR 72901ROBERSON WIRELINE INC314 SE 9TH AVEPERRYTON, TX 79070ROCKIN B ENVIRONMENTAL SVC INCPO BOX 1167KINGSVILLE, TX 78364ROSS EXPLORATIONS INC2917 OLD GREENWOOD STE 10FORT SMITH, AR 72903ROSS PIPELINES AND GAS GATHERING LLCPO BOX 2985FORT SMITH, AR 72913-2985RSI REFINERY SPECIALTIES INC38106 FM 3346HEMPSTEAD, TX 77445SAN PATRICIO ELECTRIC COOPERATIVE INCPO DRAWER 400SINTON, TX 78387-0400SANDRIDGE E AND P LLC123 ROBERT S KERR AVEOKLAHOMA CITY, OK 73102 SANDYS RENTALSPO DRAWER 1167GEORGEWEST, TX 78022

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emora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim AmountReason for Disallowance$1,275.76Scheduled Claim asserts an amount of $1,275.76 for unpaid employee expense reimbursement. been satisfied in full pursuant to payment made under First Day Relief via August 15, 2020 payro$4,613.45Scheduled Claim asserts an amount of $4,613.45 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 14014 dated 08/20/2020 dated 09/10/2020. $179,344.76Scheduled Claim asserts an amount of $17,9344.76 for unpaid invoices. Claim has been satisfiepursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020 an09/18/2020.$152.50Scheduled Claim asserts an amount of $152.50 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 30028 dated 08/13/2020, dated 08/20/2020, and 30518 dated 09/03/2020.$705.00Scheduled Claim asserts an amount of $705.00 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via electronic payment(s) dated 08/17/2020. $292.74Scheduled Claim asserts an amount of $292.74 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 30011 dated 08/13/2020.$3,370.97Scheduled Claim asserts an amount of $3,370.97 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30053 dated 08/20/2020. $35,048.75Scheduled Claim asserts an amount of $35,048.75 for unpaid invoices. Claim has been satisfied pursuant to payment made under First Day Relief via check number(s) 14015 dated 08/20/2020, dated 08/27/2020, and 14198 dated 09/17/2020. $1,469.26Scheduled Claim asserts an amount of $1,469.26 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 13999 dated 08/13/2020 dated 09/03/2020. $1,232.40Scheduled Claim asserts an amount of $1,232.40 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30029 dated 08/13/2020, dated 08/20/2020, and 30521 dated 09/03/2020.$212.49Scheduled Claim asserts an amount of $212.49 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 14197 dated 09/17/2020. $356.82Scheduled Claim asserts an amount of $356.82 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via electronic payment(s) dated 09/04/2020. $1,447.31Scheduled Claim asserts an amount of $1,447.31 for unpaid employee expense reimbursement. been satisfied in full pursuant to payment made under First Day Relief via August 15, 2020 payroRhird m # 78 79 81 82 83 84 86 87 88 89 90 91 92 T ai 01 01 01 01 01 01 01 01 01 01 01 01 01 Cl 5 5 5 5 5 5 5 5 5 5 5 5 5 or P. P. P. C C C C P. P. C P. C P. Debt m, L. m, L. m, L. g, LL g, LL g, LL g, LL m, L. m, L. g, LL m, L. g, LL m, L. mber / etroleu etroleu etroleu peratin peratin peratin peratin etroleu etroleu peratin etroleu peratin etroleuCase Nu 20-34037Remora P20-34037Remora P 20-34037Remora P 20-34040Remora O 20-34040Remora O 20-34040Remora O20-34040Remora O 20-34037Remora P 20-34037Remora P 20-34040Remora O 20-34037Remora P 20-34040Remora O 20-34037Remora Pd 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 SASSIN, GORDON SHARP IMAGE ENERGY INCPO BOX 1888BIG SPRING, TX 79721 SK PLYMOUTH LLC11700 KATY FWY STE 900HOUSTON, TX 77079SOUTH TEXAS GAS SVC516 S SAN PATRICIOSINTON, TX 78387SOUTH TEXAS OILFIELD SVC LLCPO BOX 353FREER, TX 78357SOUTHERLAND, JAYSON SRM EQUIPMENT LC98 GRANAJO STGREGORY, TX 78359STEPHENS PRODUCTION CO CONT PROP LLCPO BOX 2407FORT SMITH, AR 72902-2407STONE OAK OPERATING LLC10900 HEFNER POINTE DR STE 202OKLAHOMA CITY, OK 73120 STONE TRUCKING CO INCPO BOX 277GEORGE WEST, TX 78022STRACHAN EXPLORATION INC383 INVERNESS PKWY STE 360ENGLEWOOD, CO 80112-5864STRAT LAND EXPLORATION CO15 E 5TH ST STE 2020TULSA, OK 74103SULLIVAN, DANIEL D

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emora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim AmountReason for Disallowance$107.75Scheduled Claim asserts an amount of $107.75 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 30032 dated 08/13/2020 dated 08/27/2020. $13,450.94Scheduled Claim asserts an amount of $13,450.94 for unpaid invoices. Claim has been satisfied pursuant to payment made under First Day Relief via electronic payment(s) dated 09/04/2020 an09/18/2020. $541.37Scheduled Claim asserts an amount of $541.37 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 30058 dated 08/20/2020 dated 09/17/2020. $1,845.16Scheduled Claim asserts an amount of $1,845.16 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30522 dated 09/03/2020. $114.60Scheduled Claim asserts an amount of $114.60 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 30056 dated 08/20/2020 dated 09/10/2020. $496.90Scheduled Claim asserts an amount of $496.90 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via electronic payment(s) dated 08/21/2020. $2,373.45Scheduled Claim asserts an amount of $2,373.45 for unpaid invoices. Claim has been satisfied ipursuant to payment made under First Day Relief via check number(s) 30026 dated 08/13/2020.$11,459.26Scheduled Claim asserts an amount of $11,459.26 for unpaid invoices. Claim has been satisfied pursuant to payment made under First Day Relief via check number(s) 30057 dated 08/20/2020. $13,430.60Scheduled Claim asserts an amount of $13,430.60 for unpaid invoices. Claim has been satisfied pursuant to payment made under First Day Relief via check number(s) 14163 dated 08/27/2020. $730.14Scheduled Claim asserts an amount of $730.14 for unpaid invoices. Claim has been satisfied in fpursuant to payment made under First Day Relief via check number(s) 30030 dated 08/13/2020. $3,229.82Proof of Claim asserts an amount of $3,229.82 for unpaid invoices. Claim has been satisfied in fupursuant payment made under First Day Relief via check number(s) 36879 dated 03/11/2021. RThird aim # 0195 0196 0197 0198 0199 0200 0202 0203 0204 0205 93Cl 5 5 5 5 5 5 5 5 5 5 or C C C C C C C C P. C C Debt g, LL g, LL g, LL g, LL g, LL g, LL g, LL g, LL m, L. g, LL g, LLmber / peratin peratin peratin peratin peratin peratin peratin peratin etroleu peratin peratinCase Nu 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O20-34040Remora O 20-34037Remora P 20-34040Remora O 20-34040Remora ODate Filed 12/23/2020 12/23/2020 12/23/2020 12/23/2020 12/23/2020 12/23/2020 12/23/2020 12/23/2020 12/23/2020 12/23/2020 2/26/2021 2 Y Name TARGA SOUTH TEX MIDSTREAM CO LP110 W 7TH ST STE 2300TULSA, OK 74119TEJAS PRODUCTION SVC INCPO BOX 3368VICTORIA, TX 77903TE-RAY RESOURCES LLC13208 N MAC ARTHUR BLVDOKLAHOMA CITY, OK 7314 TERRY PRODUCING LLCPO BOX 228CEDAR LANE, TX 77415TEXAS EXCAVATION SAFETY SYSTEMS INC11880 GREENVILLE AVE STE 120DALLAS, TX 75243TEXAS INDUSTRIAL ENGINE ANDPO BOX 590GEORGE WEST, TX 78022TREVINO, ROEL TRINITY GAS CORPPO BOX 3488ENID, OK 73702TRINITY OPERATING USG LLC700 UNIVERSE BLVDJUNO BEACH, FL 33408TRIPLE C PRODUCTION SVC INC731 STATE HIGHWAY 72EAST YORKTOWN, TX 78164TX- COMPTROLLER OF PUBLIC ACCOUNTSOFFICE OF THE ATTORNEGENERALBANKRUPTCY AND COLLECTIONS DIVISIONPO BOX 12548 MC008AUSTIN, TX 78711

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een satisfied in fu3/2020 and 3005 been satisfied in fated 08/13/2020. been satisfied in fed 08/17/2020. s been satisfied iated 08/13/2020 een satisfied in fu0/2020. s been satisfied iated 08/27/2020. been satisfied in fed 08/17/2020. s been satisfied iated 09/03/2020. s been satisfied iated 08/13/2020 s been satisfied iated 08/20/2020 s been satisfied iated 08/20/2020 s been satisfied iated 09/10/2020. Reason for Disallowance75.92 for unpaid invoices. Claim has bvia check number(s) 30033 dated 08/1 885.40 for unpaid invoices. Claim has ay Relief via check number(s) 29991 d 750.00 for unpaid invoices. Claim has ay Relief via electronic payment(s) dat 1,880.56 for unpaid invoices. Claim haay Relief via check number(s) 30035 d 63.32 for unpaid invoices. Claim has bvia check number(s) 30060 dated 08/2 2,280.14 for unpaid invoices. Claim haay Relief via check number(s) 14164 d 993.25 for unpaid invoices. Claim has ay Relief via electronic payment(s) dat 4,654.69 for unpaid invoices. Claim haay Relief via check number(s) 14175 d 4,215.96 for unpaid invoices. Claim haay Relief via check number(s) 14000 d 2,243.81 for unpaid invoices. Claim haay Relief via check number(s) 14018 d 2,145.09 for unpaid invoices. Claim haay Relief via check number(s) 14016 d 1,133.10 for unpaid invoices. Claim haay Relief via check number(s) 14186 dnt of $Relief nt of $First D nt of $First D nt of $First D nt of $Relief nt of $First D nt of $First D nt of $First D nt of $First D nt of $First D nt of $First D nt of $First DmouDay mouder mouder mouder mouDay mouder mouder mouder mouder mouder mouder mouder emora Petroleum, L.P., et al. 20-34037Omnibus Objection (Fully Satisfied Claims)Schedule 1 - Fully Satisfied Claims Claim Amount $75.92Scheduled Claim asserts an ato payment made under First 08/20/2020.$885.40Scheduled Claim asserts an apursuant to payment made un $750.00Scheduled Claim asserts an apursuant to payment made un $1,880.56Scheduled Claim asserts an apursuant to payment made undated 08/27/2020. $63.32Scheduled Claim asserts an ato payment made under First $2,280.14Scheduled Claim asserts an apursuant to payment made un $993.25Scheduled Claim asserts an apursuant to payment made un $4,654.69Scheduled Claim asserts an apursuant to payment made un $4,215.96Scheduled Claim asserts an apursuant to payment made undated 08/27/2020.$2,243.81Scheduled Claim asserts an apursuant to payment made undated 09/10/2020. $2,145.09Scheduled Claim asserts an apursuant to payment made undated 09/03/2020. $1,133.10Scheduled Claim asserts an apursuant to payment made unRhird m # 06 07 08 09 10 11 12 14 15 16 17 18 T ai 02 02 02 02 02 02 02 02 02 02 02 02 Cl 5 5 5 5 5 5 5 5 5 5 5 5 or C C C C C P. C P. P. P. P. P. Debt g, LL g, LL g, LL g, LL g, LL m, L. g, LL m, L. m, L. m, L. m, L. m, L. mber / peratin peratin peratin peratin peratin etroleu peratin etroleu etroleu etroleu etroleu etroleuCase Nu 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34040Remora O 20-34037Remora P 20-34040Remora O 20-34037Remora P 20-34037Remora P 20-34037Remora P 20-34037Remora P 20-34037Remora Pd 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 12/23/202D N Name UNIT PETROLEUM COPO BOX 702500TULSA, OK 74170-2500USA COMPRESSION PARTNERS LLCPO BOX 974206DALLAS, TX 75397-4206VICTORIA EQUIPMENT ASUPPLY CO INCPO BOX 3791VICTORIA, TX 77903-2416WAGNER OIL CO500 COMMERCE ST STE 600FORT WORTH, TX 76102WB SUPPLY LLCPO BOX 2479PAMPA, TX 79066-2479WEISER-BROWN OPERATING CO117 E CALHOUNMAGNOLIA, AR 71753WESTERN HOT OIL SVC INCPO BOX 1107PERRYTON, TX 79070XOG OPERATING LLCPO BOX 352MIDLAND, TX 79701XTO ENERGY INC810 HOUSTON STFORT WORTH, TX 76102ZACHRY EXPLORATION LLCPO BOX 241749SAN ANTONIO, TX 78224ZENITH DRILLING CORP1223 NORTH ROCK RD BLDG A STE 200WICHITA, KS 67206-1272ZINSZER OIL CO INCPO BOX 211HAYS, KS 67601

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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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