Case Document 999 Filed in TXSB on 04/06/21 Page 1 of 15

(1)

1 IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION

)

In re:

) Chapter 11

)

WHITING PETROLEUM CORPORATION,

) Case No. 20-32021 (DRJ)

et al.,

1

₎

) (Jointly Administered)

Reorganized Debtors.

) Re: Docket No.

958 )

ORDER SUSTAINING REORGANIZED DEBTORS’ TWENTY-FOURTH

OMNIBUS OBJECTION TO CERTAIN PROOFS OF CLAIM (SATISFIED CLAIMS)

Upon the objection (the “Objection”)

2

of the above-captioned debtors (collectively, the

“Debtors” as applicable, and after the effective date of their plan of reorganization, the

“Reorganized Debtors”) seeking entry of an order (this “Order”) sustaining the Reorganized

Debtors’ Twenty-Fourth Omnibus Objection to Certain Proofs of Claim (Satisfied Claims), all as

more fully set forth in the Objection; and this Court having jurisdiction over this matter pursuant

to 28 U.S.C. § 1334; and this Court having found that this is a core proceeding pursuant to

28 U.S.C. § 157(b)(2); and this Court having found that it may enter a final order consistent with

Article III of the United States Constitution; and this Court having found that venue of this

proceeding and the Objection in this district is permissible pursuant to 28 U.S.C. §§ 1408 and

1409; and this Court having found that the relief requested in the Objection is in the best interests

of the Debtors’ estates, their creditors, and other parties in interest; and this Court having found

that the Reorganized Debtors’ notice of the Objection and opportunity for a hearing on the

1 _{The Reorganized Debtors in these chapter 11 cases, along with the last four digits of each Reorganized}

Debtor’s federal tax identification number, are: Whiting Canadian Holding Company Unlimited Liability Corporation (3662); Whiting Petroleum Corporation (8515); Whiting US Holding Company (2900); Whiting Oil and Gas Corporation (8829); and Whiting Resources Corporation (1218). The location of the Reorganized Debtors’ service address is: 1700 Lincoln Street, Suite 4700, Denver, Colorado 80203.

(2)

2 Objection were appropriate under the circumstances and no other notice need be provided; and

this Court having reviewed the Objection and having heard the statements in support of the relief

requested therein at a hearing before this Court (the “Hearing”); and this Court having determined

that the legal and factual bases set forth in the Objection and at the Hearing establish just cause for

the relief granted herein; and upon all of the proceedings had before this Court; and after due

deliberation and sufficient cause appearing therefor, it is HEREBY ORDERED THAT:

1. The Objection is sustained as set forth herein.

2. Each Satisfied Claim identified on Exhibit A attached to this Order is disallowed

in its entirety.

3. The Reorganized Debtors’ claims, noticing, and solicitation agent, Stretto, is

authorized and directed to update the claims register maintained in these chapter 11 cases to reflect

the relief granted in the Order.

4. To the extent a response is filed regarding any Satisfied Claim,

each Satisfied

Claim,

and the Objection as it pertains to such Satisfied Claim, will constitute a separate contested

matter as contemplated by Bankruptcy Rule 9014. This Order will be deemed a separate order

with respect to each Satisfied Claim.

5. Notwithstanding the relief granted in this Order and any actions taken pursuant to

such relief, nothing in this Order shall be deemed: (a) an admission as to the validity of any

prepetition claim against a Debtor entity or a Reorganized Debtor entity; (b) a waiver of the

Reorganized Debtors’ right to dispute any prepetition claim on any grounds; (c) a promise or

requirement to pay any prepetition claim; (d) an implication or admission that any particular claim

is of a type specified or defined in the Objection or any order granting the relief requested by the

(3)

3 pursuant to § 365 of the Bankruptcy Code; or (f) a waiver of the Reorganized Debtors’ rights under

the Bankruptcy Code or any other applicable law.

6. Notwithstanding Bankruptcy Rule 6004(h), the terms and conditions of this Order

are immediately effective and enforceable upon its entry.

7. The Reorganized Debtors are authorized to take all actions necessary to effectuate

the relief granted in this Order in accordance with the Objection.

8. This Court retains exclusive jurisdiction with respect to all matters arising from or

related to the implementation, interpretation, and enforcement of this Order.

Dated: __________, 2021

Houston, Texas

DAVID R. JONES

UNITED STATES BANKRUPTCY JUDGE

Signed:

____________________________________

DAVID R. JONES

UNITED STATES BANKRUPTCY JUDGE

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(5)

NAME

DATE

FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE

1 MOSS ADAMS LLP

PO BOX 101822

PASADENA, CA 91189-1822

5/6/2020 Whiting Oil and Gas Corporation

S00395 $ 22,850.00 Claim satisfied via assumption of contract at $0 cure and no objection from claimant.

2 MOUNTAIN STATES IMAGING LLC 7050 SOUTH YOSEMITE ST CENTENNIAL, CO 80112 ASM CAPITAL 7600 JERICHO TURNPIKE SUITE 302 WOODBURY, NY 11797

S00680 $ 7,638.03 Claim satisfied via first day motion/order and subsequent payment of invoices by check #5624 dated 9/4/20.

3 MOUNTRAIL-WILLIAMS ELECTRIC COOPERATIVE C/O VOGEL LAW FIRM

ATTN: JON R. BRAKKE 218 NP AVENUE PO BOX 1389

FARGO, ND 58107-1389

6/12/2020 Whiting Petroleum Corporation

1128 $ 4,319,704.17 Claim satisfied via first day motion/order and subsequent payment of Invoices by ACH 6352 dated 9/29/20.

ATTN: JON R. BRAKKE 218 NP AVE

PO BOX 1389

FARGO, ND 58107-1389

* - Indicates claim contains unliquidated and/or undetermined amounts Page 1 of 11

Whiting Petroleum Corporation 20-32021 (DRJ)

Satisfied Claims

(6)

NAME

DATE

8 MPLX LP

ATTN: CHRISTOPHER RIMKUS 1515 ARAPAHOE, TOWER 1, SUITE 1600 DENVER, CO 80202

1196 Undetermined* Claimant signed a trade agreement which was satisfied by wire #WT090120X dated 9/4/20 and wire #WT100120V dated 10/1/20.

9 MPLX LP

ATTN: CHRISTOPHER RIMKUS 1515 ARAPAHOE, TOWER 1, SUITE 1600 DENVER, CO 80202

1201 Undetermined* Claimant signed a trade agreement which was satisfied by wire #WT090120X dated 9/4/20 and wire #WT100120V dated 10/1/20.

10 MRC GLOBAL PO BOX 204392 DALLAS, TX 75320-4392

11 MURDOCH OIL INC.

ATTN: CLAUDINE L. MURDOCH 140 N. 6TH STREET

GREYBULL, WY 82426

37 $ 972.84 Claim satisfied via first day motion/order and subsequent

payment of invoices by check #743 dated 7/16/20.

12 NABORS DRILLING TECHNOLOGIES USA INC LYNDELL M SCOTT

515 WEST GREENS ROAD SUITE 1200

HOUSTON, TX 77067

1629 $ 16,799.99 Claim satisfied via first day motion/order and subsequent payment of invoices by check #5481 dated 8/28/20.

13 ND ENERGY SERVICES 103 5TH ST SE

DICKINSON, ND 58601

14 NE2 CANADA INC LEANNE STRAND 501

322 11TH AVENUE SW CALGARY, AB T2R 0C5 CANADA

250 $ 6,179.25 Claim satisfied via assumption of contract and subsequent payment of cure by check #3101270856 dated 8/28/20.

15 NELSON FLYING SERVICE L.L.C. KYLE NELSON

3341 76TH ST NW LANSFORD, ND 58750

80 $ 7,500.00 Claim satisfied via first day motion/order and subsequent payment of invoice #196238 and 196241 by check #821 dated 5/1/20 and check #3289 dated 6/25/20.

16 NESET CONSULTING SERVICE INC 6844 HIGHWAY 40

TIOGA, ND 58852

Whiting Petroleum Corporation 20-32021 (DRJ)

Satisfied Claims

(7)

NAME

DATE

17 NGL WATER SOLUTIONS DJ, LLC 6120 S YALE AVE STE 805 TULSA, OK 74136

757 $ 1,000.00 Claim satisfied via assumption of contract at $0 cure and no objection from claimant.

18 NOBLE ENERGY INC ATTN: CATHEY CHANEY PO BOX 910083

DALLAS, TX 75391-0083

S00634 $ 44,647.96 Claim satisfied via first day motion/order and subsequent payment of invoice #105759-1-0320.

19 NODAK OILFIELD SERVICES, LLC LEANN ESTERBY

4928 HIGHWAY 85 WILLISTON, ND 58801

1625 $ 6,954.14 Claim satisfied by payment of asserted invoices by check #5487 dated 8/28/20.

20 NORTH CENTRAL ELECTRIC 501 11TH STREET WEST SUITE 1

BOTTINEAU, ND 58318-1916

21 NORTH DAKOTA SAFETY COUNCIL ATTN: LISA HEIMBUCK

1710 CANARY AVE. BISMARCK, ND 58501

64 $ 8,660.79 Claim satisfied via first day motion/order and subsequent payment of invoices by check #98 dated 4/9/20, check #825 dated 5/1/20, and check #3101270863 dated 8/28/20.

22 NORTH WATERFRONT-TEXAS LLC 400 W ILLINOIS AVE STE 1630 MIDLAND, TX 79701

23 NORTHERN OILFIELD SERVICES, LLC C/O CHURCH, HARRIS, JOHNSON & WILLIAMS ATTN: STEVEN M. JOHNSON & GRANT KELLY 114 THIRD STREET SOUTH

PO BOX 1645

GREAT FALLS, MN 59403-1645

896 $ 4,788.49 Claim satisfied via first day motion/order and subsequent payment of invoices by credit card #4100101764 dated 7/31/18 and #4100118124 dated 2/14/19.

24 NORTHERN STATES COMPLETIONS PO BOX 733613

DALLAS, TX 75373-3613

25 NORTHERN STATES FISHING TOOL CO INC

BOX 346

WATFORD CITY, ND 58854

S00269 $ 17,825.13 Claim satisfied via first day motion/order and subsequent payment of invoices by credit card payment #544 dated 5/18/20 and #622 dated 5/28/20.

Whiting Petroleum Corporation 20-32021 (DRJ)

Satisfied Claims

(8)

NAME

DATE

26 NOVA FIRE PROTECTION, INC. KRISTY ERTELT

304 41ST ST SW FARGO, ND 58103

56 $ 3,721.80 Claim satisfied via first day motion/order and subsequent payment of invoice #36982 by check #5493 dated 8/28/20. The remaining asserted contract relates to post petition services. 27 NOVASPECT INC

P O BOX 7621

CAROL STREAM, IL 60197-7621

S00517 $ 213.54 Claim satisfied via assumption of contract at $0 cure and no objection from claimant.

28 O2 GROUP

150 CAPITAL DR STE 100 GOLDEN, CO 80401

S00463 $ 2,182.09 Claim satisfied via assumption of contract and subsequent payment of cure by check #3101270867 dated 8/28/20.

29 OIL SPILL CLEAN UP INC

1541 JOHN BEN SHEPPARD PARKWAY BLVD UNIT 5 ODESSA, TX 79761

30 OILDFIELD SERVICES & SUPPLY CO. INC. ROBERT M. STONE, JR.

P.O. BOX 454 LAUREL, MS 39441

31 OILFIELD LABS OF AMERICA MARTIN RAMIREZ

2415 W. ALABAMA SR. #204 HOUSTON, TX 77098

53 Undetermined* Claim satisfied via first day motion/order and subsequent payment of invoice #9596 and 10455.

32 OILFIELD LABS OF AMERICA LLC DEPT 351

PO BOX 4458

HOUSTON, TX 77210-4458

S00090 $ 48,360.00 Claim satisfied via first day motion/order and subsequent payment of invoice #9596 and 10455.

33 ONENECK IT SOLUTIONS LLC ATTN: LEGAL

5301 N. PIMA ROAD, SUITE 100 SCOTTSDALE, AZ 85250

34 ONEOK ROCKIES MIDSTREAM, L.L.C. C/O GABLEGOTWALS

ATTN: BRANDON C. BICKLE 1100 ONEOK PLAZA 100 WEST FIFTH STREET TULSA, OK 74103

6/11/2020 Whiting Resources Corporation

Whiting Petroleum Corporation 20-32021 (DRJ)

Satisfied Claims

(9)

NAME

DATE

35 ONEOK ROCKIES MIDSTREAM, L.L.C. C/O GABLEGOTWALS

ATTN: BRANDON C. BICKLE 1100 ONEOK PLAZA 100 WEST FIFTH STREET TULSA, OK 74103

36 OTI ELECTRICAL SERVICES ALAN ROGERS

PO BOX 847 ANDREWS, TX 79714

37 OVINTIV RMI LLC ATTN: MIKE LIEDTKE 1675 BROADWAY SUITE 1600 DENVER, CO 80202

1135 Undetermined* Claim satisfied via assumption of contract and subsequent payment of cure by check #5498 dated 8/28/20.

38 P A SIGNS INC

1136 E STUART ST STE 4203 FORT COLLINS, CO 80525

S00488 $ 0.86 Claim satisfied via first day motion/order and subsequent

39 PASON SYSTEMS USA CORP 7701 WEST LITTLE YORK STE 800 HOUSTON, TX 77040

40 PATRIOT WELL SOLUTIONS LLC PO BOX 733846

DALLAS, TX 75373-3846

41 PATTERSON-UTI DRILLING COMPANY, LLC C/O MARIA BARTLETT

DORE ROTHBERG MCKAY, P.C. 17171 PARK ROW, SUITE 160 HOUSTON, TX 77084

1239 $ 1,870,768.84 Claimant signed a trade agreement which was satisfied by wire #WT082820X dated 8/28/20 and wire #WT100120W dated 10/1/20.

42 PBS SERVICE & SUPPLY LLC PO BOX 118

STRINGER, MS 39481

156 $ 15,944.07 Claim satisfied via first day motion/order and subsequent payment of invoice #3878 and 3882 by check #3762 dated 7/23/20.

43 PDS ENERGY INFORMATION, INC. BARRY BARKSDALE

PO BOX 1606 AUSTIN, TX 78767

522 $ 7,323.60 Claim satisfied via assumption of contract and subsequent payment of cure by ACH5654 dated 9/4/20.

Whiting Petroleum Corporation 20-32021 (DRJ)

Satisfied Claims

(10)

NAME

DATE

44 PEAK WELL SERVICE LLC SHALLAN LEDBETTER PO BOX 643

ROOSEVELT, UT 84066

45 PELOTON COMPUTER ENTERPRISES INC 23501 CINCO RANCH BLVD SUITE C220

KATY, TX 77494

46 PERFX WIRELINE SERVICES LLC PO BOX 913107

DENVER, CO 80291-3107

S00139 $ 1,038,638.85 Claim satisfied via assumption of contract at $0 cure and no objection from claimant.

47 PILOT THOMAS LOGISTICS, LLC & SIMONS PETROLEUM, LLC

DAVID DODSON 201 N. RUPERT STREET FORT WORTH, TX 76101

149 $ 203,149.30 Claim satisfied via first day motion/order and subsequent payment of Invoices by check #2403 dated 6/4/20, check #5503 dated 8/28/20, and check #5573 dated 8/28/20.

48 PIPELINE ASSOCIATION FOR PUBLIC AWARENESS

16361 TABLE MOUNTAIN PARKWAY GOLDEN, CO 80403

49 PIPELINE ASSOCIATION FOR PUBLIC AWARENESS ATTN: JEFF FARRELLS

16361 TABLE MOUNTAIN PARKWAY GOLDEN, CO 80403

50 PLANTEK DISTINCTIVE INTERIORSCAPING, INC 4155 JASON ST

DENVER, CO 80211

51 POLAR MIDSTREAM

2300 WINDY RIDGE PKWY STE 840N ATLANTA, GA 30339

S00297 $ 6,538,559.15 Claimant signed a trade agreement which was satisfied by wire #WT090120Z dated 9/4/20, wire #WT100120Y dated 10/1/20, and wire #WT100120Z dated 10/1/20.

52 POLAR MIDSTREAM, LLC C/O AKERMAN LLP

ATTN: JOHN E. MITCHELL AND YELENA ARCHIYAN 2001 ROSS AVENUE

SUITE 3600 DALLAS, TX 75201

1480 Undetermined* Claimant signed a trade agreement which was satisfied by wire #WT090120Z dated 9/4/20, wire #WT100120Y dated 10/1/20, and wire #WT100120Z dated 10/1/20.

Whiting Petroleum Corporation 20-32021 (DRJ)

Satisfied Claims

(11)

NAME

DATE

55 POWDER RIVER ENERGY PO BOX 930

SUNDANCE, WY 82729-0930

S00326 $ 10,360.23 Claim satisfied via first day motion/order and subsequent payment of invoices by check #5506 through 5548 dated 8/28/20 check #3101271080 dated 9/17/20. 56 POWERMATION GREG STRAUSS 1310 ENERGY LANE ST. PAUL, MN 55108 4/9/2020 Whiting Petroleum Corporation

14 $ 7,598.80 Claim satisfied via first day motion/order and subsequent payment of invoices by check #269 dated 4/15/20 and check #7896 dated 11/5/20.

57 PREBLE MEDICAL SERVICES 101 COLLINS AVE

MANDAN, ND 58554

58 PRESTO - X RENTOKIL NORTH AMERICA ATTN: BANKRUPTCY TEAM

1125 BERKSHIRE BLVD. SUITE 150

READING, PA 19610

payment of invoices by credit card payment #1057 dated 10/22/20.

59 PRICE WATERHOUSE COOPERS LLC PO BOX 75647

CHICAGO, IL 60675-5647

60 PRO SAFE PEST CONTROL 725 8TH AVE E

WILLISTON, ND 58801

S00357 $ 9,881.49 Claim satisfied via first day motion/order and subsequent payment of invoices by credit card payment #1058 dated 10/22/20. 61 PROFIRE ENERGY 321 S 1250 W LINDON, UT 84042 4/29/2020 Whiting Petroleum Corporation

Whiting Petroleum Corporation 20-32021 (DRJ)

Satisfied Claims

(12)

NAME

DATE

62 PRO-KOTE ENGINEERING & SUPPLY 590 CIRCLE DRIVE

CASPER, WY 82601

63 PTW ENERGY SERVICES, INC. C/O MARIA BARTLETT DORE ROTHBERG MCKAY, P.C. 17171 PARK ROW, SUITE 160 HOUSTON, TX 77084

1244 $ 83,646.85 Claim satisfied via first day motion/order and subsequent payment of invoices by check #3048 dated 6/18/20 and check #3495 dated 7/2/20.

64 PURE WATER TECHNOLOGY OF THE NORTH

PO BOX 6440 FARGO, ND 58106

S00304 $ 105.00 Claim satisfied via first day motion/order and subsequent payment of invoices by check #5553 dated 8/28/20.

65 QUALITY MAT OF NORTH DAKOTA LLC

6550 TRAM RD BEAUMONT, TX 77713

S00613 $ 424.00 Claim satisfied via assumption of contract at $0 cure and no objection from claimant.

66 QUESTOR TECHNOLOGY, INC. DAN ZIVKUSIC

2240, 140 - 4 AVENUE SW CALGARY, AB T2P3N3 CANADA

1043 $ 200,642.72 Claim satisfied via first day motion/order and subsequent payment of invoices by ACH #3182 dated 6/25/20.

67 QUILL CORPORATION PO BOX 37600

PHILADELPHIA, PA 19101-0600

68 QWEST CORPORATION DBA CENTURYLINK QC C/O CENTURYLINK COMMUNICATIONS, LLC - BANKRUPTCY ATTN: LEGAL-BKY 1025 EL DORADO BLVD BROOKMFIELD, CO 80021 5/11/2020 Whiting Petroleum Corporation

185 $ 231.80 Claim satisfied via assumption of contract and subsequent

payment of cure by check #5329 and 5261 dated 8/27/20.

69 R & T WATER SUPPLY ASSOC PO BOX 126

RAY, ND 58849-0126

S00484 $ 178.45 Claim satisfied via first day motion/order and subsequent payment of Invoices by check #1158 dated 5/7/20 and check #3101270928 dated 8/28/20.

70 R&R OILFIELD SERVICES & PRESSURE TESTING 12218 302ND AVE

MOUND CITY, SD 57646

243 $ 148,483.98 Claim satisfied via first day motion/order and subsequent payment of invoices by check #1806 dated 5/21/20, check #2146 dated 5/28/20, check #2411 dated 6/4/20, check #2669 dated 6/11/20, and check #3496 dated 7/2/20.

Whiting Petroleum Corporation 20-32021 (DRJ)

Satisfied Claims

(13)

NAME

DATE

71 R&T WATER DISTRICT PO BOX 126

6392 114TH AVE NW RAY, ND 58849

payment of Invoices by check #1158 dated 5/7/20 and check #3101270928 dated 8/28/20.

72 RAPTOR TECHNOLOGIES INC DEPT 141 PO BOX 4458 HOUSTON, TX 77210-4458

S00148 $ 565.00 Claim satisfied via first day motion/order and subsequent payment of invoices by check #5556 dated 8/28/20.

73 RECORD KEEPERS LLC 2101 8TH AVENUE NORTH FARGO, ND 58102

S00519 $ 292.00 Claim satisfied via assumption of contract and subsequent

payment of cure by check #3101270931 dated 8/28/20.

74 RED SKY SOLUTIONS LLC 11931 S 700 E

DRAPER, UT 84020

1238 $ 60,611.33 Claim satisfied via first day motion/order and subsequent payment of invoice #6011220001832 by check #3305 dated 6/25/20. 75 RESERVATION TELEPHONE COOPERATIVE 24 N MAIN ST PO BOX 68 PARSHALL, ND 58770-0068

S00559 $ 1,224.76 Claim satisfied via assumption of contract and subsequent payment of cure by check #5559 and 5560.

76 RGD TRUCKING INC 5073 146TH AVE NW WILLISTON, ND 58801-9063

77 RGD TRUCKING INC 5073 146TH AVE NW WILLISTON, ND 58801-9063

78 RIMROCK OIL AND GAS WILLISTON, LLC C/O DAVIS GRAHAM & STUBBS LLP ATTN: DAVID C. HOLMAN

1550 17TH STREET # 500

DENVER, CO 80202

500 Undetermined* Claim satisfied via assumption of contract at $0 cure and no objection from claimant.

79 RISKED REVENUE ENERGY ASSOCIATES

2111 DRISCOLL ST HOUSTON, TX 77019

Whiting Petroleum Corporation 20-32021 (DRJ)

Satisfied Claims

(14)

NAME

DATE

80 RISKED REVENUE ENERGY ASSOCIATES WAYNE PENELLO 2323 S SHEPHERD DR SUITE 1011 HOUSTON, TX 77019 6/18/2020 Whiting Petroleum Corporation

81 RIVIERA FINANCE

ASSIGNEE FOR NODAK OILFIELD SERVICES PO BOX 310243

DES MOINES, IA 50331-0243

S00083 $ 11,954.14 Claim satisfied via first day motion/order and subsequent payment of invoices by check #9653 dated 4/20/20 and check #310271058 dated 9/17/20.

82 ROCKWATER ENERGY SOLUTIONS PO BOX 203997

DALLAS, TX 75320-3997

83 ROSEMOUNT INC. CHRIS HANSON

8000 NORMAN CENTER DRIVE, SUITE 1200 BLOOMINGTON, MN 55437

965 $ 9,650.53 Claim satisfied via first day motion/order and subsequent payment of invoice #71616215 and 71616217 by ACH2536 dated 6/11/20.

84 ROUGHRIDER ELECTRIC COOPERATIVE, INC. JACKIE KOVASH

2156 4TH AVE E PO BOX 1038

DICKINSON, ND 58602-1038

85 RYAN LLC

PO BOX 848351 DALLAS, TX 75284-8351

86 RYAN, LLC JOSEPH HUMMEL

13155 NOEL ROAD, SUITE 100 DALLAS, TX 75240

87 S & K STACK TESTING INC PO BOX 385

WATFORD CITY, ND 58854

88 S & S CONTRACTING P O BOX 72

KAYCEE, WY 82639

payment by check #1819 dated 5/21/20.

89 S & S CONTRACTING P O BOX 72

KAYCEE, WY 82639

S00624 $ 145.00 Claim satisfied via first day motion/order and subsequent payment by check #1819 dated 5/21/20.

Whiting Petroleum Corporation 20-32021 (DRJ)

Satisfied Claims

(15)

NAME

DATE

90 SAND CREEK RESOURCES, INC. PO BOX 1684

NEW TOWN, ND 58763

1159 $ 188,606.80 Claim satisfied via first day motion/order and subsequent payment of invoices by ACH #2808 dated 6/18/20 and check #3762 dated 7/23/20.

91 SCHLEGEL TRUCKING LLC 225 PARKER LAKES RD BIGFORK, MT 59911

92 SCHLUMBERGER TECHNOLOGY CORPORATION

PHIL F. SNOW, SNOW SPENCE GREEN LLP 2929 ALLEN PARKWAY SUITE 2800 HOUSTON, TX 77019

1148 $ 12,350,034.01 Claim satisfied pursuant to Schlumberger Trade Agreement and subsequent payment.

93 SCOUT ENERGY MANAGEMENT LLC 4901 LYNDON B JOHNSON PWY STE 300

DALLAS, TX 75244-6107

S00224 $ 45,218.49 Claim satisfied via first day motion/order and subsequent payment of invoice #3844-0220, 3844-1219NB, 3844-0220N.

94 SCUBA STEVES MOBILE WASH LLC 3309 134TH AVE SW

BELFIELD, ND 58622-9358

TOTAL $ 47,681,000.04*