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Full title: Chapter 11 Post-Confirmation Report for Quarter Ended 12/31/2020 (Filed By Westmoreland Coal Company ). (Wertz, Jennifer) (Entered: 02/03/2021)

Document posted on Feb 2, 2021 in the bankruptcy, 6 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

698.41ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,622.19ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,594.63ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,564.78ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,524.78ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,249.37ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,175.93ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,159.16ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,156.40ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,001.59ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,993.85ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,921.36ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,849.77ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,713.74ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,696.14ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,696.14ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,696.14ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,696.14ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,643.46ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,500.42ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,454.76ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,452.74ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,446.15ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,FENTCH ANGELINE BRAUN N/A - 2 ,6

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SOUTHERN AND WESTERN DISTRICTS OF TEXAS HOUSTON DIVISION § IN RE: § CASE NO: 18-35672 WESTMORELAND COAL COMPANY, et. al. § CHAPTER 11 § DEBTOR § § CHAPTER 11 POST-CONFIRMATION REPORT FOR THE QUARTER ENDING DECEMBER 31, 2020 × Quarterly, or Final (check one) UMMARY OF DISBURSEMENTS*: . Disbursements made under the plan (itemize on page 3) $ ( 60,817.50). Disbursements not under the plan $ ( 1,619,039.40) Total Disbursements $ ( 1,679,856.90) * ALL DISBURSEMENTS MADE BY THE REORGANIZED DEBTOR, UNDER THE PLAN OR OTHERWISE, MUST BEACCOUNTED FOR AND REPORTED HEREIN FOR THE PURPOSE OF CALCULATING THE QUARTERLY FEES. × Has the order confirming the plan become final? Yes No × Are Plan payments being made as required under the Plan? Yes NoIn "No", what Plan payments have not been made and why? Please explain: If plan payments have not yet begun, when will the first plan payment be made? (Date)What date did the reorganized debtor or successor of the debtor under the plan assume the business or management of the propertytreated under the plan? March 15, 2019 (Date) Please describe any factors which may materially affect your ability to obtain a final decree at this time. N/A Complete the form for Plan Disbursements attached CONSUMATION OF PLAN: A. If this is a final report, has an application for Final Decree been submitted*? Initials ______Yes Date application was submitted Date _______ × No Date when application will be submitted UST USE ONLY (if required by Local Rule) B (1). Estimated Date of Final Payment Under Plan March 31, 2021 Administrative, secured and priority claims - March 31, 2021B (2). Estimated Date of Final Payment Under Plan June 30, 2021 General unsecured claims - June 30, 2021I CERTIFY UNDER PENALTY OF PERJURY THAT THE ABOVE INFORMATION IS TRUE AND CORRECT TO THEBEST OF MY KNOWLEDGE SIGNED: /s/ Jeff Stein TITLE: Plan Administrator Jeff Stein DATE: January 29, 2021

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SOUTHERN AND WESTERN DISTRICTS OF TEXAS HOUSTON DIVISION § IN RE: § CASE NO: 18-35672 WESTMORELAND COAL COMPANY, et. al. § CHAPTER 11 § DEBTOR § § GLOBAL NOTES TO POST-CONFIRMATION OPERATING REPORT On October 9, 2018 (the “Petition Date”), Westmoreland Coal Company and its affiliated debtors, as debtors and debtors in possession (collectively, the “Debtors”), each commenced with this Court a voluntary case under chapter 11 of title 11 of the United States Code (the “Bankruptcy Code”). The Debtors are authorized to continue operating their businesses and managing their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On October 18, 2018, the United States Trustee for Region 7 (the “U.S. Trustee”) appointed an official committee of unsecured creditors pursuant to section 1102(a)(1) of the Bankruptcy Code (the “Creditors’ Committee”). On March 2, 2019, the Court entered an order confirming the Debtors' Plan of Reorganization and on March 27, 2019, all Debtors cases but the two listed below were closed. These Debtors are filing their consolidated post-confirmation quarterly operating report (the “QOR”) solely for purposes of complying with the reporting requirements applicable in the Debtors’ chapter 11 cases. The QOR should not be relied upon by any persons for information relating to current or future financial conditions, events, or performance of any of the Debtors or their affiliates. These following notes and statements and limitations should be referred to, and referenced in connection with, any review of the QOR: I. Accuracy – The financial information disclosed herein was not prepared in accordance with federal or state securities laws or other applicable non-bankruptcy law or in lieu of complying with any periodic reporting requirements thereunder. Persons and entities trading in or otherwise purchasing, selling, or transferring the claims against or equity interests in the Debtors should evaluate this financial information in light of the purposes for which it was prepared. The Debtors are not liable for and undertake no responsibility to indicate variations from securities laws or for any evaluations of the Debtors based on this financial information or any other information. II. Reservation of Rights – Given the complexity of the Debtors' businesses, inadvertent errors, omissions, or over inclusion of contracts or leases may have occurred. Accordingly, the Debtors hereby reserve all of their rights to dispute the validity, status, enforceability, or executory nature of any claim amount, representation, or other statement in this Quarterly Operating Report and reserve the right to amend or supplement this Quarterly Operating Report if necessary, but shall be under no obligation to do so. III. Debtors - The Debtors incldued included in this report are: Debtor Case Number 1. Westmoreland Coal Company 18-35672 2. Westmoreland Coal Company Asset Corp. 18-35689

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SOUTHERN AND WESTERN DISTRICTS OF TEXAS HOUSTON DIVISION § IN RE: § CASE NO: 18-35672 WESTMORELAND COAL COMPANY, et. al. § CHAPTER 11 § DEBTOR § § CASH RECEIPTS AND DISBURSEMENTS CURRENT CONFIRMATION QUARTER TO DATE CASH - BEGINNING OF QUARTER $ 7,090,289 $ 3 6,775,393RECEIPTS: TOTAL RECEIPTS $ 475,073 $ 1 46,312,389 DISBURSEMENTS: NET PAYROLL $ - $ ( 41,287,785) SALES, USE & OTHER TAXES PAID - ( 12,639,763)ROYALTIES - ( 10,129,538) OPERATING DISBURSEMENTS (1,039,963) ( 75,930,394)INSURANCE - ( 2,583,762) OTHER (447,936) 1 6,615,252 REORGANIZATION EXPENSES - ( 51,054,329)PLAN PAYMENTS (page 1 and page 3) - TOTAL DISBURSEMENTS (this figure should equal Total Disbursements, Item 2, ( 1,487,899) $ ( 177,010,320)Summary of Disbursements) NET CASH FLOW ( 1,012,826) $ ( 30,697,930) CASH - END OF QUARTER 6,077,463 $ 6 ,077,463Memo: Restricted Receipts and Disbursements Receipts Operating 475,073 Restricted 891 Total Receipts 475,964 Disbursements Operating Disbursements ( 1,039,963) Other Disbursements ( 447,936) Total ( 1,487,899) Restricted Disbursements 1 ( 191,958) Total Disbursements ( 1,679,857) Notes 1During the quarter, one First Interstate restricted cash account (1165) was closed and rolled into one existing WML First Interstate restricted cash account

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SOUTHERN AND WESTERN DISTRICTS OF TEXAS HOUSTON DIVISION § IN RE: § CASE NO: 18-35672 WESTMORELAND COAL COMPANY, et. al. § CHAPTER 11 § DEBTOR § § ENDING CASH BALANCES Debtor Depository Depository Account Beginning Total Total EndingEntity Name Type Number Cash Receipts Disbursements Cash Westmoreland Coal Company Bank of New York Restricted 3704 - Westmoreland Coal Company CIBC - Canada Operating 3816 6 90,733.25 - - 690,Westmoreland Coal Company CIBC - US Money Market/Operating 7961 4 ,201,101.10 1 ,932.72 (1,000,000.00) 3,203,Westmoreland Coal Company CIBC - US Operating 0304 1 24,621.97 1 ,491,952.34 (1,424,625.51) 191,Westmoreland Coal Company CIBC - US Operating 6607 - 9 98,448.83 (998,448.83) Westmoreland Coal Company CIBC - US Operating 6615 - - - Westmoreland Coal Company CIBC - US Operating 6623 - 3 9.21 (39.21) Westmoreland Coal Company CIBC - US Operating 6631 - - - Westmoreland Coal Company CIBC - US Operating 2998 2 ,764,566.36 - (82,086.00) 2,682,Westmoreland Coal Company First Interstate Bank Operating 1165 1 91,954.62 3 .21 (191,957.83) Westmoreland Coal Company Morgan Stanley Restricted 5332 - - - Westmoreland Coal Company Morgan Stanley Restricted 6373 - - - Westmoreland Coal Company Wells Fargo Bank Restricted 4971 3 5,608,782.37 8 87.87 - 35,609,$ 4 3,581,759.67 $ 2 ,493,264.18 $ (3,697,157.38) $ 42,377,Notes Ending cash per QOR - Cash Flow is comprised of only "CIBC-US" non-escrow accounts; balances reflect ending bank balancesReceipts and Disbursements as presented include intra-company activity

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HOUSTON DIVISION § IN RE: § CASE NO: 18-35672 WESTMORELAND COAL COMPANY, et. al. § CHAPTER 11 § DEBTOR § § PAYMENTS TO CREDITORS UNDER THE PLAN CURRENT CONFIRMATION QUARTER TO DATE NEXT PAYMENT CREDITOR CLASS DUE BLACK LUNG ESCROW Escrow funding per settlement N/A $ - $ 7 5,000.00ADVANCED BUSINESS METHODS Cure amounts N/A - 1 ,168.47BEAVER OVERHEAD DOOR COMPANY Cure amounts N/A - 2 ,397.65BERTRAM W. COLLYER Cure amounts N/A - 2 50.00BLACK HILLS WEB WORKS Cure amounts N/A - 1 ,400.00BOMGAR CORPORATION Cure amounts N/A - 5 ,628.00CARROLL ERICKSON GLENN ERICKSON WANDA GUSTAFSON GRACE MCLANE Cure amounts N/A - 2 00.00CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 8 5,437.45CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 9 6,395.30CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 1 2,017.62CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 1 0,943.12CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 1 0,705.14CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 1 0,555.98CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 9 ,460.53CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 8 ,788.04CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 8 ,690.02CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 6 ,081.49CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 5 ,223.32CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 4 ,335.97CATERPILLAR FINANCIAL SERVICES CORPORATION Cure amounts N/A - 4 ,250.00CDG ENGINEERS, INC. Cure amounts N/A - 6 ,928.39CLIFTONLARSONALLEN LLP Cure amounts N/A - 1 ,712.43COLSTRIP MEDICAL CENTER Cure amounts N/A - 1 ,154.00DIRECTV Cure amounts N/A - 1 50.98ECOSPHERE ENVIROMENTAL SERVICES Cure amounts N/A - 7 ,960.12EDWARD W. BOLAND JOYCE BOLAND REICH JOAN BOLAND Cure amounts N/A - 6 40.00ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 5 ,219.59ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,886.64ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,872.97ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,762.44ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,698.41ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,622.19ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,594.63ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,564.78ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,524.78ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,249.37ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,175.93ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,159.16ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,156.40ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 2 ,001.59ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,993.85ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,921.36ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,849.77ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,713.74ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,696.14ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,696.14ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,696.14ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,696.14ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,643.46ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,500.42ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,454.76ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,452.74ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,446.15ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,383.68ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 1 ,383.68ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 6 62.67ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 7 36.50ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 7 15.10ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 7 15.10ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 7 15.10ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 7 15.10ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 7 15.10ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 7 08.69ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 7 08.69ENTERPRISE FLEET MANAGEMENT Cure amounts N/A - 6 98.71FARSTAD OIL INC. Cure amounts N/A - 5 ,680.60FASTTRACK COMMUNICATIONS INC. Cure amounts N/A - 3 ,727.32HEWLETT-PACKARD FINANCIAL SERVICES COMPANY Cure amounts N/A - 3 ,688.60INTER-MOUNTAIN LABORATORIES, INC. Cure amounts N/A - 1 8,845.60INTER-MOUNTAIN LABS Cure amounts N/A - 6 ,535.90J.L. HIGGINBOTHAM AND MRS. GLENN HIGGINBOTHAM Cure amounts N/A - 1 ,486.19J.L. HIGGINBOTHAM, JR., AND MRS. G. P. HIGGINBOTHAM MOBILE OIL CO. Cure amounts N/A - 1 ,516.38JAMES SMOUSE ROBERT SMOUSE TANYA GEHRIS FREDERICK B. SMOUSE DOUGLAS E. SMOCUurSeE a EmVoEuLnYtsN SMOUSE LEAH SANDRA BORGRINK SHENR/RAIAN MARIE BORGRINK MARSHAL SMOU S E G R E G O R Y B . S M O U - SE MR . L E S T E R J A M E S1 ,M13O4U.1S3E, DECS'D. HAZEL DORIS SMOUSE PETERS SARAH LOUSIE KIMBALL GEORKARL RAY BRIMHALL Cure amounts N/A - 4 6.28KNIFE RIVER COAL MINING CO BERTHA ORTH Cure amounts N/A - 1 60.00KNIFE RIVER COAL MINING CO ELIZABETH MAYER BOECKMAN & C/O FREDRICA H. MACYuEreR a GmRouAnNtsTOR IN TRUST N/A - 5 15.93KNIFE RIVER COAL MINING CO. LADD PETROLEM CO Cure amounts N/A - 2 ,249.91KNIFE RIVER COAL MINING CO. REPUBLIC NATIONAL BANK OF DALLAS E. TAYLOR ARMCuSrTeR aOmNoGun, tTsRUSTEE N/A - 5 .83KOMATSU FINANCIAL LIMITED PARTNERSHIP Cure amounts N/A - 9 0,227.41KOMATSU FINANCIAL LIMITED PARTNERSHIP Cure amounts N/A - 1 6,350.71LYLE AND PATRICIA WINKLER Cure amounts N/A - 1 2,754.00MAGNITUDE SOFTWARE Cure amounts N/A - 5 ,076.00MARCO TECHNOLOGIES LLC DE LAGE LANDEN FINANCIAL SERVICES, INC. Cure amounts N/A - 1 ,249.41MID-RIVERS TELEPHONE COOPERATIVE, INC. Cure amounts N/A - 2 ,493.33MILLER ENGINEERS, INC. (D/B/A SOUDER, MILLER, & ASSOCIATES) Cure amounts N/A - 1 6,957.34MOBIL MINERAL RESOURCES INC. KNIFE RIVER COAL MINING CO. Cure amounts N/A - 9 .74NAVAKAI, INC. Cure amounts N/A - 9 ,888.04NELSON BROTHERS MINING SERVICES Cure amounts N/A - 6 52,222.79NORTH CENTRAL RENTAL & LEASING LLC Cure amounts N/A - 1 6,496.06PARK CITIES BANK & CO. KNIFE RIVER COAL MINING CO. Cure amounts N/A - 1 ,644.20PNM RESOURCES Cure amounts N/A - 5 4,308.10PUBLIC SERVICE COMPANY OF NEW MEXICO Cure amounts N/A - 3 89,996.95ROBERT LANGE INC. Cure amounts N/A - 2 7,373.45ROSEBUD ENGINEERING, INC. Cure amounts N/A - 1 ,080.00RPM GLOBAL (RUNGE INC.) Cure amounts N/A - 2 6,557.93SHARON L. WINKLER MILLER AND JOAN J. MILLER Cure amounts N/A - 2 ,200.00SMITH POWER PRODUCTS INC. Cure amounts N/A - 2 18.92STATE OF NORTH DAKOTA Cure amounts N/A - 3 1,431.80STATE OF NORTH DAKOTA Cure amounts N/A - 4 ,211.59THE NORTH AMERICAN COAL ROYALTY CO. BARBARA FENTCH AND CARY UNTERSEHECRu WreI LamFRoEunDts FENTCH ANGELINE BRAUN N/A - 2 ,678.92TIMOTHY AND LINDA WELK Cure amounts N/A - 2 ,400.00U.S. DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT Cure amounts N/A - 5 ,360.62U.S. DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT Cure amounts N/A - 1 47.65USC CONSULTING GROUP, LP Cure amounts N/A - 1 91,946.48VERGENE CHRISTIANSON Cure amounts N/A - 1 0,482.01WATER & ENVIRONMENTAL TECHNOLOGIES, INC. Cure amounts N/A - 1 ,781.25WEIGHTECH COMPANY Cure amounts N/A - 1 ,886.843B DOZER SERVICE, LLC Cure amounts N/A - 2 51.003B DOZER SERVICE, LLC Cure amounts N/A - 1 ,157.00BORDER STATES ELECTRIC SUPPLY Cure amounts N/A - 4 6.18BORDER STATES ELECTRIC SUPPLY Cure amounts N/A - 3 04.90BORDER STATES ELECTRIC SUPPLY Cure amounts N/A - 3 65.85DAVIS GRAHAM & STUBBS (USE THIS ONE) Cure amounts N/A - 3 ,452.00INLAND TRUCK PARTS Cure amounts N/A - 2 1.29INLAND TRUCK PARTS Cure amounts N/A - 4 76.40INTERSTATE POWER SYSTEMS Cure amounts N/A - 7 34.00INTERSTATE POWER SYSTEMS Cure amounts N/A - 8 ,847.40INTERSTATE POWER SYSTEMS Cure amounts N/A - 9 ,852.00JEROME KIRCHMEIER Cure amounts N/A - 5 60.00PITNEY BOWES GLOBAL FINANCIAL SERVICES Cure amounts N/A - 5 33.00TITAN MACHINERY Cure amounts N/A - 2 .55TITAN MACHINERY Cure amounts N/A - 1 2.26TITAN MACHINERY Cure amounts N/A - 2 0.30TITAN MACHINERY Cure amounts N/A - 3 6.00TITAN MACHINERY Cure amounts N/A - 1 16.00TITAN MACHINERY Cure amounts N/A - 1 24.00TITAN MACHINERY Cure amounts N/A - 1 88.00TITAN MACHINERY Cure amounts N/A - 2 48.00WESTERN FLAG AND BANNER Cure amounts N/A - 3 32.50WHITE ARMATURE WORKS, INC. Cure amounts N/A - 9 ,800.00Grafton, Jennifer S Cure amounts N/A - 1 ,802.00Montana-Dakota Utilities Co. Cure amounts N/A - 1 1,000.00Joy Global Underground Mining, LLC Cure amounts N/A - 4 0,414.24

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HOUSTON DIVISION § IN RE: § CASE NO: 18-35672 WESTMORELAND COAL COMPANY, et. al. § CHAPTER 11 § DEBTOR § § PAYMENTS TO CREDITORS UNDER THE PLAN CURRENT CONFIRMATION QUARTER TO DATE NEXT PAYMENT CREDITOR CLASS DUE UNITED MINE WORKERS OF AMERICA Cure amounts N/A - 2 .00VALLEN DISTRIBUTION Cure amounts N/A - 2 99.41W.W. GRAINGER, INC. Cure amounts N/A - 2 25.06W.W. GRAINGER, INC. Cure amounts N/A - 6 25.44Texas Comptroler of Public Accouint Cure amounts N/A - 5 0,907.79AGEE CLYMER MITCHELL & PORTMAN Cure amounts N/A - 1 0,000.00Baisden, Michael L Cure amounts N/A - 1 ,569.73Boone, Luke W Cure amounts N/A - 2 ,883.15Carano, Jason R Cure amounts N/A - 1 ,244.49Collins, Jonathan R Cure amounts N/A - 2 ,883.15Dixon, Kalum B Cure amounts N/A - 2 ,984.74Grannon, Brent E Cure amounts N/A - 2 ,883.15Harper, Andrew H Cure amounts N/A - 1 ,676.25Manring, Todd M Cure amounts N/A - 2 ,883.15Mclaughlin, Robert W Cure amounts N/A - 2 ,984.74CRG FINANCIAL LLC Cure amounts N/A - 2 ,666.87INTERNAL REVENUE SERVICE CENTER Cure amounts N/A 5 0.00 5 0.00NEW MEXICO TAXATION AND REVENUE Cure amounts N/A 6 0,767.50 6 0,767.50TOTAL PLAN DISBURSEMENTS $ 6 0,817.50 $ 2 ,321,872.88Notes