Case Document 3672 Filed in TXSB on 06/02/21 Page 1 of 125

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In re: § § Chapter 11

CHESAPEAKE ENERGY CORPORATION, et al.,

¹

§ § Case No. 20-33233 (DRJ) Reorganized Debtors. § § (Jointly Administered)

§ §

Re: Docket No. 3547

ORDER SUSTAINING REORGANIZED DEBTORS’ FIFTEENTH

OMNIBUS OBJECTION TO CERTAIN PROOFS OF CLAIM (CROSS DEBTOR DUPLICATE CLAIMS, SATISFIED CLAIMS, EQUITY INTEREST CLAIMS, BENEFICIAL BONDHOLDER DUPLICATE CLAIMS AND DUPLICATE CLAIMS)

Upon the objection (the “Objection”)

²

of the above-captioned reorganized debtors (before the Effective Date of the Plan, the “Debtors,” and after the Effective Date of the Plan, the “Reorganized Debtors”) for entry of an order (this “Order”) disallowing the (i) Cross Debtor Duplicate Claims, (ii) Satisfied Claims, (iii) Equity Interest Claims, (iv) Beneficial Bondholder Duplicate Claims, and (v) Duplicate Claims identified on Schedules 1–5 attached hereto; 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 that this Court 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 proper 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

1 A complete list of each of the Reorganized Debtors in these chapter 11 cases may be obtained on the website of the Reorganized Debtors’ claims and noticing agent at https://dm.epiq11.com/chesapeake. The location of Reorganized Debtor Chesapeake Energy Corporation’s principal place of business and the Reorganized Debtors’

service address in these chapter 11 cases is 6100 North Western Avenue, Oklahoma City, Oklahoma 73118.

2 Capitalized terms used but not otherwise defined herein have the meanings ascribed to them in the Objection.

HOUSTON DIVISION

^ENTERED

06/02/2021

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2 found that the Reorganized 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 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 therefore, it is HEREBY ORDERED THAT:

1. Each Cross-Debtor Duplicate Claim identified on Schedule 1 attached to this Order is disallowed in its entirety; provided that this Order will not affect the Remaining Cross-Debtor Duplicate Claims identified on Schedule 1 attached hereto.

2. Each Satisfied Claim identified on Schedules 2A, 2B, and 2C attached to this Order is disallowed in its entirety.

3. Each Equity Interest Claim identified on Schedule 3 attached to this Order is reclassified as a proof of interest.

4. Each Beneficial Bondholder Duplicate Claim identified on Schedules 4A, 4B, and 4C attached to this Order is disallowed in its entirety; provided that this Order will not affect the Remaining Beneficial Bondholder Duplicate Claims identified on Schedules 4A, 4B, and 4C attached hereto.

5. Each Duplicate Claim identified on Schedule 5 attached to this Order is disallowed

in its entirety; provided that this Order will not affect the Remaining Duplicate Claims identified

on Schedule 5 attached hereto.

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3 Dated: __________, 2021

Houston, Texas DAVID R. JONES

UNITED STATES BANKRUPTCY JUDGE agent, is authorized and directed to update the claims register maintained in these chapter 11 cases to reflect the relief granted in this Order.

7. To the extent a response is filed regarding any Disputed Claim, each such Disputed Claim, and the Objection as it pertains to such Disputed 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 Disputed Claim.

8. 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 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 this Objection or any order granting the relief requested by this Objection; (e) a request or authorization to assume any prepetition agreement, contract, or lease pursuant to section 365 of the Bankruptcy Code; or (f) a waiver of the Reorganized Debtors’ rights under the Bankruptcy Code or any other applicable law.

9. The Reorganized Debtors are authorized to take all actions necessary to effectuate the relief granted in this Order in accordance with the Objection.

10. This Court retains exclusive jurisdiction with respect to all matters arising from or related to the implementation, interpretation, and enforcement of this Order.

Signed:

____________________________________

DAVID R. JONES

UNITED STATES BANKRUPTCY JUDGE

June 02, 2021.

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Cross-Debtor Duplicate Claims

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NAME

DATE FILED

CASE NUMBER /

DEBTOR CLAIM # CLAIM AMOUNT NAME

DATE FILED

CASE NUMBER /

DEBTOR CLAIM # CLAIM AMOUNT

1 JETTA-X2 LP

C/O JETTA OPERATING ATTN CHAD PARSONS 640 TAYLOR ST, STE 2400 FORT WORTH, TX 76102

10/30/20 Chesapeake Operating, L.L.C.

20-33249 (DRJ)

3750 $ 85,080.45* JETTA-X2 LP

C/O JETTA OPERATING ATTN CHAD PARSONS 640 TAYLOR ST, STE 2400 FORT WORTH, TX 76102

10/30/20 WHR Eagle Ford, LLC 20-33258 (DRJ)

3749 $ 85,080.45*

2 TEP ANADARKO BASIN NORTH III LLC

C/O SNOW & GREEN LLP ATTN AARON M GUERRERO PO BOX 549 HOCKLEY, TX 77447

10/30/20 Chesapeake Energy Corporation 20-33233 (DRJ)

13001 $ 26,824.27 TEP ANADARKO BASIN NORTH III LLC

20-33249 (DRJ)

13066 $ 26,824.27

3 TEP ANADARKO BASIN NORTH IV LLC

13013 $ 35,985.05 TEP ANADARKO BASIN NORTH IV LLC

20-33249 (DRJ)

13077 $ 35,985.05

4 UNION PACIFIC RAILROAD COMPANY ATTN TONYA W CONLEY 1400 DOUGLAS ST, STOP 1580

OMAHA, NE 68179

20-33249 (DRJ)

13104 $ 26,440,069.00 UNION PACIFIC RAILROAD COMPANY ATTN TONYA W CONLEY 1400 DOUGLAS ST, STOP 1580

OMAHA, NE 68179

10/30/20 Chesapeake Exploration, L.L.C.

20-33239 (DRJ)

13081 $ 26,440,069.00

5 VERONICA M GARZA C/O CHRISTIAN SMITH &

JEWELL LLP ATTN JAMES WES CHRISTIAN

2302 FANNIN, STE 500 HOUSTON, TX 77002

11981 $ 159.02 VERONICA M GARZA C/O CHRISTIAN SMITH &

20-33239 (DRJ)

11982 $ 159.02

10/27/20 Chesapeake Energy Marketing, L.L.C.

20-33244 (DRJ)

20-33239 (DRJ)

11982 $ 159.02

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NAME

DATE FILED

CASE NUMBER /

DEBTOR CLAIM # CLAIM AMOUNT NAME

DATE FILED

CASE NUMBER /

DEBTOR CLAIM # CLAIM AMOUNT

20-33249 (DRJ)

20-33239 (DRJ)

11982 $ 159.02

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Satisfied Claims - Cure Payment and Assumed Contracts

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1 ALLEGRO DEVELOPMENT CORPORATION 600 N PEARL ST, STE 2000

DALLAS, TX 75201

10/30/2020 20-33249 (DRJ) Chesapeake Operating, L.L.C. 12787 $ 61,880.00

Reason: Claim 12787 has been satisfied pursuant to the Fifth Amended Joint Chapter 11 Plan [Docket No. 2915]. The cure amount of $57,548.40 has been satisfied by ACH on 02/12/2021 covering invoices numbered ALADC442020 for amounts $57,548.40, respectively.

2 CIMARRON ENERGY INC C/O SARAH E WENRICH, ESQ 707 GRANT ST, STE 2200 PITTSBURGH, PA 15219

Reason: Claim 12430 has been satisfied pursuant to the Fifth Amended Joint Chapter 11 Plan [Docket No. 2915]. The cure amount of $3,790.00 has been satisfied by ACH on 02/12/2021 covering invoices numbered INV0014450 for amounts $3,790.00, respectively.

3 DELL MARKETING LP

C/O STREUSAND, LANDON, OZBURN & LEMMON 1801 S MOPAC EXWY, STE 320

AUSTIN, TX 78746

9/30/2020 20-33233 (DRJ) Chesapeake Energy Corporation 1477 $ 33,707.94

Reason: Claim 1477 has been satisfied pursuant to the Fifth Amended Joint Chapter 11 Plan [Docket No. 2915]. The cure amount of $11,159.38 has been satisfied by ACH on 02/12/2021 covering invoices numbered 10371521237 for amounts $24,561.87, respectively.

4 OFFICE DEPOT

ATTN BANKRUPTCY PROCESSING 6600 N MILITARY TRAIL

BOCA RATON, FL 33496

Reason:

5 SUMMIT ELECTRIC SUPPLY INC ATTN MARY LUCERO

2900 STANFORD DR NE ALBUQUERQUE, NM 87107

Reason: Claim 64 has been satisfied pursuant to the Fifth Amended Joint Chapter 11 Plan [Docket No. 2915] setting cure amount to $0.

6 WASTE MANAGEMENT OF OKLAHOMA 1001 FANNIN 4000

HOUSTON, TX 77002

8/21/2020 20-33257 (DRJ) Compass Manufacturing, L.L.C. 257000890 $ 7,840.55

Reason: Claim 257000890 has been satisfied pursuant to the Fifth Amended Joint Chapter 11 Plan [Docket No. 2915]. The cure amount of $9,555.65 has been paid in full by invoices and payment data too volumninous to list in detail.

TOTAL $ 133,195.03

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Satisfied Royalty Claims

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1 CAYCE WELLBORN MOORE III 24 BASH PL

HOUSTON, TX 77027

11/2/2020 20-33233 (DRJ) Chesapeake Energy Corporation 3737 Undetermined*

Reason: Claim filed on account of liabilities for royalty or working interest payments that have been satisfied. Claimant received 11 payments in the aggregate amount of $19,412.36 between the periods August 2019 to August 2020.

2 CAYCE WELLBORN MOORE III 2010 IRREV TR 24 BASH PL

HOUSTON, TX 77027

3 HOUSTON ENDOWMENT

C/O TRAVIS PROPERTY MANAGEMENT LLC PO BOX 56429

HOUSTON, TX 77256

Reason: Claim filed on account of liabilities for royalty or working interest payments that have been satisfied. Claimant received 13 payments in the aggregate amount of $6,099,291.68 between the periods August 2019 to August 2020.

4 HUDSON ET AL 1000 ELLIOTT RD MCDONOUGH, GA 30252

Reason: Claim filed on account of liabilities for royalty or working interest payments that have been satisfied. Claimant received 1 payments in the aggregate amount of $19.17 between the periods August 2019 to August 2020.

5 JENNIFER L MOORE-MANSKER 2010 IRREV TR 24 BASH PL

HOUSTON, TX 77027

6 JENNIFER LEIGH MOORE-MANSKER C/O CAYCE MOORE

24 BASH PL HOUSTON, TX 77027

7 JOANN JONES

1328 MEADOWLARK DR PLEASANTON, TX 78064-3966

Reason: Claim filed on account of liabilities for royalty or working interest payments that have been satisfied. Claimant received 1 payment in the aggregate amount of $24.13 between the periods August 2019 to August 2020.

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8 MICHAEL GREEN 1738 SUMMERWOOD LN CEDAR HILL, TX 75104

9 MICHAEL GREEN 1738 SUMMERWOOD LN CEDAR HILL, TX 75104

10/29/2020 20-33249 (DRJ) Chesapeake Operating, L.L.C. 12642 Undetermined*

10 PRESTON BURNS MOORE 2010 IRREV TRUST 24 BASH PL

HOUSTON, TX 77027

11 TIERRA SECA RANCH LLC ATTN CAYCE MOORE 24 BASH PL

HOUSTON, TX 77027

12 VICKI WAUGH EIDMAN 2509 HARRIS BLVD AUSTIN, TX 78703

TOTAL Undetermined*

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Satisfied Schedules Claims

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1 5L ENERGY SERVICES PO BOX 247

CONROE, TX 77305-0247

8/21/2020 20-33239 (DRJ) Chesapeake Exploration, L.L.C. 239001000 $ 55,388.22

Reason: Claim 239001000 has been satisfied in full totaling $ 55,388.22. The payment and invoice data are too voluminous to list in detail.

2 A&R ENERGY SERVICES CORPORATION PO BOX 23606

WACO, TX 76702-3606

Reason: Claim 239001680 has been satisfied by ACH on 08/27/2020 & 09/11/2020, totaling $ 1,957.61, covering invoices numbered 28933, 28205, 28736, & 28934.

3 AC OIL & GAS LLC PO BOX 850131 YUKON, OK 73085-0131

8/21/2020 20-33239 (DRJ) Chesapeake Exploration, L.L.C. 239002480 $ 987.80

Reason: Claim 239002480 has been satisfied by payment on 01/19/2021, totaling $ 987.80, covering invoices numbered 063018NET, 1603000113GREG1-32, 1910000113GREG1-32, 1512000113GREG1-32, 1905000112, 1806000111GREG1-32, 1905000112ENSM2-34, 1806000111SUDE1-9, & 1907000112GREG1-32.

4 AC OIL & GAS LLC PO BOX 850131 YUKON, OK 73085-0131

Reason: Claim 249001340 has been satisfied by check on 01/19/2021, by check numbered 7107174 totaling $ 2,953.04, covering invoices numbered 1910000113ENSM2-34 & 1806000111.

5 ^ADP

PO BOX 842875

BOSTON, MA 02284-2875

Reason: Claim 249002230 has been satisfied by ACH on 09/11/2020, totaling $ 1,238.00, covering invoice numbered 562156702.

6 AGILENT TECHNOLOGIES INC 4187 COLLECTION CENTER DR CHICAGO, IL 60693-0041

Reason: Claim 249002600 has been satisfied by ACH on 02/12/2021, totaling $ 3,157.69, covering invoices numbered 119120103 & 119027336.

7 ALIGHT SOLUTIONS

4 OVERLOOK POINT - BUILDING B LINCOLNSHIRE, IL 60069

Reason: Claim 249003650 has been satisfied by wire on 08/27/2020, totaling $ 14,632.33, covering invoice numbered 1US10411907PRET.

8 ALLIANT INSURANCE SERVICES HOUSTON LLC 5444 WESTHEIMER RD STE 900

HOUSTON, TX 77056-5306

8/21/2020 20-33249 (DRJ) Chesapeake Operating, L.L.C. 249004340 $ 1,530,722.36

Reason: Claim 249004340 has been satisfied by wire on 08/20/2020 & 08/27/2020, totaling $ 1,530,722.36, covering invoices numbered 1401745 & 1409333.

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9 ALPHA MACHINE AND REPAIR PO BOX 429

JOURDANTON, TX 78026-0429

Reason: Claim 239006600 has been satisfied by ACH on 09/11/2020 & 09/24/2020, totaling $ 5,469.46, covering invoices numbered 4875, 5140, 5055, 4640, 4641, 4642, & 5056.

10 ALPHA MACHINE AND REPAIR PO BOX 429

JOURDANTON, TX 78026-0429

8/21/2020 20-33249 (DRJ) Chesapeake Operating, L.L.C. 249004610 $ 248.17

Reason: Claim 249004610 has been satisfied by ACH on 09/11/2020 & 09/24/2020, totaling $ 248.17, covering invoices numbered 4875, 5140, 5055, 4640, 4641, 4642, & 5056.

11 ALPHA PUMPING SERVICES LLC PO BOX 1173

EASTLAND, TX 76448-1173

8/21/2020 20-33242 (DRJ) Chesapeake Louisiana, L.P. 242001320 $ 6,722.75

Reason: Claim 242001320 has been satisfied by ACH on 08/20/2020 & 09/03/2020, totaling $ 6,722.75, covering invoices numbered 1726, 1725, 1727, 1756, 1754, 1755, & 1757.

8/21/2020 20-33260 (DRJ) Chesapeake Plains, LLC 260001450 $ 1,175.69

Reason: Claim 260001450 has been satisfied by ACH on 08/20/2020 & 09/03/2020, totaling $ 1,175.69, covering invoice numbered 1726, 1725, 1727, 1756, 1754, 1755, & 1757.

8/21/2020 20-33269 (DRJ) Empress Louisiana Properties, L.P. 269000240 $ 1,401.56

Reason: Claim 269000240 has been satisfied by ACH on 08/20/2020 & 09/03/2020, totaling $ 1,401.56, covering invoice numbered 1726, 1725, 1727, 1756, 1754, 1755, & 1757.

14 AMERICAN EAGLE LOGISTICS LLC PO BOX 679558

DALLAS, TX 75267-9558

Reason: Claim 239009270 has been satisfied by ACH on 09/11/2020, totaling $ 884.00, covering invoice numbered 1413301.

15 AMERICAN ELECTRIC POWER PO BOX 371496

PITTSBURGH, PA 15250-7496

Reason: Claim 249005210 has been satisfied by check on 01/31/2021, by check numbered 7106814 totaling $ 32.85, covering invoice numbered 06920447304-0620.

16 AMERIGAS PROPANE LP 460 N GULPH RD

KING OF PRUSSIA, PA 19406-2815

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17 ANADARKO MINERALS INC 100 N BROADWAY AVE STE 2110 OKLAHOMA CITY, OK 73102-8614

Reason: Claim 239011760 has been satisfied by ACH on 08/20/2020, totaling $ 2,731.91, covering invoices numbered 131642, 131645, 131648, & 131889.

18 AQUA PENNSYLVANIA INC PO BOX 70279

PHILADELPHIA, PA 19176-0279

8/21/2020 20-33247 (DRJ) Chesapeake Appalachia, L.L.C. 247007200 $ 1,553.27

19 ARCHROCK PARTNERS OPERATING LLC PO BOX 201160

DALLAS, TX 75320-1160

8/21/2020 20-33235 (DRJ) Chesapeake AEZ Exploration, L.L.C. 235000800 $ 291.75

Reason: Claim 235000800 has been satisfied in full totaling $ 291.75. The payment and invoice data are too voluminous to list in detail.

DALLAS, TX 75320-1160

8/21/2020 20-33258 (DRJ) WHR Eagle Ford, LLC 258000850 $ 160,511.76

24 ARK-LA-TEX CONSTRUCTION LLC PO BOX 8905

BOSSIER CITY, LA 71113-8905

8/21/2020 20-33242 (DRJ) Chesapeake Louisiana, L.P. 242002620 $ 962.04

Reason: Claim 242002620 has been satisfied by ACH on 08/27/2020, totaling $ 962.04, covering invoices numbered 23127 & 23128.

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8/21/2020 20-33260 (DRJ) Chesapeake Plains, LLC 260002730 $ 35.96

27 ARNOLD OIL PROPERTIES LLC 6816 N ROBINSON AVE

OKLAHOMA CITY, OK 73116-9039

Reason: Claim 239018900 has been satisfied by ACH on 08/20/2020, totaling $ 1,524.80, covering invoices numbered 44161, 44159, 44160, & 44162.

28 ATCHAFALAYA MEASUREMENT INC PO BOX 677208

DALLAS, TX 75267-7508

29 ATCHAFALAYA MEASUREMENT INC PO BOX 677208

DALLAS, TX 75267-7508

Reason: Claim 249009720 has been satisfied by ACH on 11/12/2020, totaling $ 458.54, covering invoices numbered 528516.

30 ATI INDUSTRIES LLC PO BOX 1389

DELLSLOW, WV 26531-1389

Reason: Claim 247007800 has been satisfied by ACH on 09/03/2020 & 08/20/2020, totaling $ 2,289.00, covering invoices numbered 7310 & 7225.

31 AUTOMATED BUILDING SYSTEMS INC PO BOX 23557

Reason: Claim 249010620 has been satisfied by ACH on 08/20/2020, totaling $ 472.50, covering invoice numbered 200624SIN.

32 AUTOMATED POTENTIAL LLC 345 COUNTY ROAD 5632 CASTROVILLE, TX 78009-1937

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33 AZURE ENERGY LTD 3737 E 59TH PL TULSA, OK 74135-7825

34 BACHMAN SERVICES INC PO BOX 96265

Reason: Claim 239023580 has been satisfied by payment on 08/20/2020, totaling $ 1,342.50, covering invoices numbered 514185, 514187, 514188, & 514184.

35 BALIDOR OIL & GAS LLC

20329 STATE HIGHWAY 249 STE 200 HOUSTON, TX 77070-2655

Reason: Claim 239024640 has been satisfied by payment on 01/22/2021, totaling $ 501.22, covering invoices numbered RIB00065BREC12-7 & RIB00085BREC12-7.

36 BANK OF AMERICA MERRILL LYNCH RETIREMENT & BENEFIT SERVICES PO BOX 1501

PENNINGTON, NJ 08534-0671

Reason: Claim 249012350 has been satisfied by check on 02/12/2021, by check numbered 7107330 totaling $ 30,750.00, covering invoice numbered X20200695.

37 BASELINE ENERGY SERVICES PO BOX 470929

FORT WORTH, TX 76147-0929

38 BASELINE ENERGY SERVICES PO BOX 470929

FORT WORTH, TX 76147-0929

39 BASIC ENERGY SERVICES LP PO BOX 841903

DALLAS, TX 75284-1903

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DALLAS, TX 75284-1903

8/21/2020 20-33269 (DRJ) Empress Louisiana Properties, L.P. 269000710 $ 686.70

43 BCE - MACH II LLC DEPT 0523 PO BOX 120523 DALLAS, TX 75312-0523

44 BCE-MACH III LLC PO BOX 248819

Reason: Claim 239028030 has been satisfied by ACH on 09/17/2020, totaling $ 10,170.22, covering invoices numbered 20200501468COLE5B-9, 20200501468COLE4-9, 20200501468TRIN2B-31, 20200501468WAKE6-25, 20200501468HAML1-12, & 20200501468COLE6B-9.

45 BCE-MACH LLC PO BOX 20684

Reason: Claim 239028040 has been satisfied by check on 08/20/2020, by check numbered 7104693 totaling $ 569.11, covering invoices numbered 20200601149MEAN13-25-113A, 20200601149MEAN13-25-113, & 20200601149HARV11-25-122.

46 BELL SUPPLY COMPANY PO BOX 842263

DALLAS, TX 75284-2263

Reason: Claim 239031370 has been satisfied by ACH on 09/03/2020, totaling $ 205.45, covering invoices numbered COT247950 & COT247583.

47 BELL SUPPLY COMPANY PO BOX 842263

DALLAS, TX 75284-2263

Reason: Claim 249014320 has been satisfied by ACH on 09/03/2020, totaling $ 573.68, covering invoice numbered OKC205612.

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48 BERKSHIRE ASSOCIATES INC 8924 MCGAW COURT COLUMBIA, MD 21045

Reason: Claim 249015270 has been satisfied by ACH on 12/14/2020, totaling $ 2,205.00, covering invoices numbered SI0026119.

49 BLACKBEARD OPERATING LLC PO BOX 735023

DALLAS, TX 75373-5023

Reason: Claim 239041510 has been satisfied by check on 09/03/2020, by check numbered 7104845 totaling $ 426.05, covering invoices numbered 06AR1768KCCA4-24, 06AR1768KCCA10-24, 06AR1768KCCA8-24, 06AR1768KCCA9-24, 06AR1768KCCA7-24, & 06AR1768KCCA6-24.

50 BLUEBONNET WELL SERVICE LLC 183 LOOP 517

CARRIZO SPRINGS, TX 78834-4405

Reason: Claim 239049500 has been satisfied by ACH on 09/11/2020, totaling $ 4,225.00, covering invoices numbered 11687W, 21360C, 11354W, 19207C, 19205C, & 19208C.

51 BLUEBONNET WELL SERVICE LLC 183 LOOP 517

CARRIZO SPRINGS, TX 78834-4405

52 BOGGS OILFIELD SERVICES PO BOX 1001

MINDEN, LA 71058-1001

Reason: Claim 242006300 has been satisfied by ACH on 09/17/2020 & 08/27/2020, totaling $ 5,576.50, covering invoices numbered 14853, 14785, & 14779.

MINDEN, LA 71058-1001

8/21/2020 20-33255 (DRJ) Empress, L.L.C. 255001130 $ 622.39

Reason: Claim 255001130 has been satisfied by ACH on 09/17/2020 & 08/27/2020, totaling $ 622.39, covering invoice numbered 14853, 14785, & 14779.

MINDEN, LA 71058-1001

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56 BRANTON TOOLS LLC 4605 MACKS DR BOSSIER CITY, LA 71111

57 BRG PRODUCTION 7134 S YALE AVE STE 600 TULSA, OK 74136-6338

58 BRIGADE ENERGY SERVICES LLC 700 17TH ST STE 1550

DENVER, CO 80202-3534

Reason: Claim 239055890 has been satisfied by ACH on 08/27/2020, 09/11/2020, & 09/03/2020, totaling $ 21,147.50, covering invoices numbered INV350000366, INV350000380, INV350000373, INV350000368, & INV350000353.

59 BSI EHS SERVICES AND SOLUTIONS DEPT.CH 10867

PALATINE, IL 60055-0001

8/21/2020 20-33252 (DRJ) Burleson Sand LLC 252000110 $ 4,470.75

Reason: Claim 252000110 has been satisfied by check on 09/11/2020, by check numbered 1100258 totaling $ 4,470.75, covering invoice numbered 58847.

60 BUFFCO PRODUCTION INC PO BOX 2243

LONGVIEW, TX 75606-2243

61 BUFFCO PRODUCTION INC PO BOX 2243

LONGVIEW, TX 75606-2243

Reason: Claim 249023210 has been satisfied by ACH on 12/10/2020, totaling $ 88.99, covering invoices numbered CK220047RFND.

62 BULLS EYE SERVICES LLC PO BOX 1408

PEARSALL, TX 78061-1408

63 BUREAU VERITAS ONECIS INSURANCE PO BOX 277908

ATLANTA, GA 30384-7908

Reason: Claim 247011900 has been satisfied by ACH on 11/5/2020, totaling $ 188,370.00, covering invoices numbered 0315144, 0314324C, 0314313, & 0315201C.

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64 BUTCHS RAT HOLE & ANCHOR SERVICE INC PO BOX 1323

LEVELLAND, TX 79336-1323

65 C H FENSTERMAKER & ASSOC INC ATTN ACCOUNTS RECEIVABLE PO BOX 52106

LAFAYETTE, LA 70505-2106

Reason: Claim 239061140 has been satisfied by ACH on 08/20/2020 & 08/27/2020, totaling $ 12,570.91, covering invoices numbered 0187330 & 0187351.

68 C&E PRODUCTION LLC 6162 FM 1179

BRYAN, TX 77808-7269

69 C&E PRODUCTION LLC 6162 FM 1179

BRYAN, TX 77808-7269

70 C&M OILFIELD RENTALS LLC DBA C-MOR ENERGY PO BOX 536

CODY, WY 82414-0536

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71 CADDO OILFIELD CONSTRUCTION LLC 5582 BENT TREE DR

SHREVEPORT, LA 71115-9564

72 CALLON PETROLEUM OPERATING CO 2000 W SAM HOUSTON PKWY S STE 2000 HOUSTON, TX 77042-3622

73 CAMERON INTERNATIONAL CORPORATION PO BOX 731412

DALLAS, TX 75373-1412

74 CAMERON INTERNATIONAL CORPORATION PO BOX 731412

DALLAS, TX 75373-1412

75 CANRIG DRILLING TECHNOLOGIES LTD PO BOX 206317

DALLAS, TX 75320-6317

Reason: Claim 239064990 has been satisfied by ACH on 08/20/2020, totaling $ 1,550.00, covering invoice numbered NDUSP005775.

76 CAPGEMINI AMERICA INC 400 BROADACRES DR STE 410 BLOOMFIELD, NJ 07003-3156

Reason: Claim 249025950 has been satisfied by ACH on 02/12/2021, totaling $ 76,999.98, covering invoices numbered 1990110254327.

77 CEC CORPORATION 4555 W MEMORIAL RD

78 CHAPARRAL ENERGY LLC PO BOX 671550

DALLAS, TX 75267-1550

Reason: Claim 239073300 has been satisfied by ACH on 08/20/2020, totaling $ 400.85, covering invoice numbered I2020061003191.

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79 CHARTER OAK PROD CO LLC 13929 QUAIL POINTE DR OKLAHOMA CITY, OK 73134-1002

Reason: Claim 239078280 has been satisfied by check on 08/20/2020, by check numbered 7104669 totaling $ 692.98, covering invoices numbered 063020COLL4, 063020CELI1-32, & 063020JOHN1- 30.

80 CHEMICAL WEED CONTROL INC PO BOX 512

BROWNFIELD, TX 79316-0512

Reason: Claim 239078430 has been satisfied by payment on 09/03/2020, totaling $ 2,500.00, covering invoice numbered 740703.

81 CHOYA OPERATING LLC

3773 E CHERRY CREEK NORTH DR STE 10 DENVER, CO 80209-3820

82 CIMARRON ENERGY INC DEPT 699

PO BOX 4346

HOUSTON, TX 77210-4346

Reason: Claim 239090190 has been satisfied by ACH on 10/27/2020 & 10/29/2020, totaling $ 19,694.90, covering invoices numbered INV0015679, INV0014437, INV0020796, INV0019987, 165047, 168814, INV0019994, INV0019762, & INV0018445.

83 CINCH ENERGY SERVICES PO BOX 707

GANADO, TX 77962-0707

Reason: Claim 239090290 has been satisfied by ACH on 08/27/2020, totaling $ 5,023.08, covering invoice numbered W18645.

84 CIRCLE 8 FLUID SERVICES INC PO BOX 260370

CORPUS CHRISTI, TX 78426-0370

Reason: Claim 239090340 has been satisfied by ACH on 09/11/2020 & 08/20/2020, totaling $ 8,150.00, covering invoices numbered INV4204 & INV3732.

85 CITY OF WEATHERFORD 522 W RAINEY AVE

WEATHERFORD, OK 73096-4704

Reason: Claim 239091420 has been satisfied by check on 01/20/2021, by check numbered 7104464, 7104857, 7104782, 7105156, 7105561, & 7106233 totaling $ 1,056.41, covering invoice numbered 16028000000-0720, 16023000001-0720, 16023000001-0620, & 16028000000-0620.

(24)

86 CLEAN HARBORS SURFACE RENTALS USA INC PO BOX 3442

BOSTON, MA 02241-0001

87 CLIFFORD POWER SYSTEMS INC DEPT 1754

TULSA, OK 74182-0001

Reason: Claim 239094020 has been satisfied by ACH on 08/20/2020, totaling $ 3,347.00, covering invoice numbered PMA0064102.

TULSA, OK 74182-0001

Reason: Claim 242012270 has been satisfied by ACH on 08/20/2020, totaling $ 1,141.00, covering invoice numbered PMA0064108.

TULSA, OK 74182-0001

Reason: Claim 249033700 has been satisfied by ACH on 08/20/2020, totaling $ 16,171.00, covering invoices numbered PMA0064104, PMA0064105, PMA0064106, SVC0102965, & PMA0064109.

90 CNC OILFIELD SERVICES LLC 2000 CEDAR ST

8/21/2020 20-33235 (DRJ) Chesapeake AEZ Exploration, L.L.C. 235005870 $ 2,616.65

Reason: Claim 239094600 has been satisfied in full totaling $ 51,544.71. The payment and invoice data are too voluminous to list in detail. This includes a credit of $ 21.96.

Reason: Claim 242012420 has been satisfied by ACH on 08/27/2020 & 08/20/2020, totaling $ 11,702.77, covering invoices numbered 41569, 41744, 41620, 41763, 41783, 41603, 41536, 41462, 41555, & 41482.

(25)

94 COASTAL CHEMICAL CO LLC DEPT 2214

PO BOX 122214 DALLAS, TX 75312-2214

Reason: Claim 239100850 has been satisfied by ACH on 08/27/2020, totaling $ 2,550.13, covering invoice numbered CCI20871764.

95 COMANCHE EXPLORATION COMPANY LLC 6520 N WESTERN AVE STE 300

96 COMMUNITY COFFEE CO LLC PO BOX 679510

DALLAS, TX 75267

97 COMPASS MANUFACTURING PO BOX 18918

100 COMPLETE ENERGY SERVICES INC PO BOX 201653

DALLAS, TX 75320-1653

8/21/2020 20-33235 (DRJ) Chesapeake AEZ Exploration, L.L.C. 235007160 $ 14,099.81

101 COMPLETE ENERGY SERVICES INC PO BOX 201653

DALLAS, TX 75320-1653

8/21/2020 20-33239 (DRJ) Chesapeake Exploration, L.L.C. 239103050 $ 1,418,669.72

Reason: Claim 239103050 has been satisfied in full totaling $ 1,418,669.72. The payment and invoice data are too voluminous to list in detail.

(26)

102 COMPLIANCE SERVICES LLC PO BOX 415

CARMICHAELS, PA 15320-0415

103 COMPUTERSHARE DEPT CH19228

PALATINE, IL 60055-9228

Reason: Claim 249035580 has been satisfied by ACH on 02/12/2021, totaling $ 10,179.92, covering invoices numbered USCSSI1864215.

104 COMSTOCK OILFIELD SUPPLY PO BOX 726

WOODWARD, OK 73802-0726

Reason: Claim 239103330 has been satisfied by ACH on 10/08/2020 & 08/20/2020, totaling $ 552.30, covering invoices numbered 229723, 229221, 229187, 229149, & 229183.

105 CONTANGO RESOURCES INC 717 TEXAS ST STE 2900 HOUSTON, TX 77002-2836

106 CONTANGO RESOURCES INC 717 TEXAS ST STE 2900 HOUSTON, TX 77002-2836

8/21/2020 20-33251 (DRJ) Chesapeake Royalty, L.L.C. 251023440 $ 53.87

Reason: Claim 251023440 has been satisfied by check on 08/27/2020, by check numbered 7104811 totaling $ 53.87, covering invoice numbered 0620201010040537ANDE17-4-271.

107 CREW LAND RESEARCH LTD 2400 AUGUSTA DR STE 360 HOUSTON, TX 77057-5034

108 CROSS ROADS OILFIELD SUPPLY LTD P.O. BOX 1546

EL CAMPO, TX 77437

8/21/2020 20-33258 (DRJ) WHR Eagle Ford, LLC 258002520 $ 160.16

Reason: Claim 258002520 has been satisfied by check on 09/17/2020, by check numbered 7105000 totaling $ 160.16, covering invoice numbered 0157125IN.

109 CROWN CASTLE USA PO BOX 301331 DALLAS, TX 75303-1331

Reason: Claim 249039230 has been satisfied by check on 02/12/2021, by check numbered 7107335 totaling $ 2,106.12, covering invoice numbered 31464828.

(27)

110 CROWN OILFIELD SERV INC PO BOX 696

PATTERSON, LA 70392-0696

111 CSI COMPRESSCO PO BOX 840082 DALLAS, TX 75284-0082

Reason: Claim 258002540 has been satisfied by ACH on 08/27/2020, totaling $ 33,366.00, covering invoices numbered 91187867RI, 91187862RI, 91187869RI, 91187866RI, 91187861RI, 91187868RI, & 599872RI.

112 CSI SOFTWARE PO BOX 161575

ATLANTA, GA 30321-1575

Reason: Claim 249039580 has been satisfied by ACH on 09/21/2020, totaling $ 1,705.00, covering invoice numbered INV93142.

113 DCP MIDSTREAM LLC

5718 WESTHEIMER RD STE 1900 HOUSTON, TX 77057-5745

8/21/2020 20-33244 (DRJ) Chesapeake Energy Marketing, L.L.C.

244008610 $ 55,582.14

Reason: Claim 244008610 has been satisfied by wire on 12/10/2020, totaling $ 55,582.14, covering invoice numbered TG45062001.

114 DCP PRODUCTION COMPANY LLC PO BOX 71

DILL CITY, OK 73641-0071

Reason: Claim 239118070 has been satisfied by check on 01/14/2021, by check numbered 7107116 totaling $ 695.02, covering invoice numbered 063019NET, 10124, 10136, 10003, 10052, 10147, 10171, 10159, & 10195.

115 DCP SERVICES LLC PO BOX 71

DILL CITY, OK 73641-0071

Reason: Claim 239118080 has been satisfied by ACH on 09/17/2020 & 08/27/2020, totaling $ 2,330.00, covering invoices numbered 109034, 00678, & 00677.

116 DIRECT ENERGY BUSINESS LLC PO BOX 660749

DALLAS, TX 75266-0749

Reason: Claim 239124040 has been satisfied by check on 02/12/2021, by check numbered 7107274 & 7107067 totaling $ 162.98, covering invoice numbered 1259958-0620 & 1259958-0720.

117 DNOW LP PO BOX 200822 DALLAS, TX 75320-0822

(28)

8/21/2020 20-33247 (DRJ) Chesapeake Appalachia, L.L.C. 247023740 $ 1,361,369.97

Reason: Claim 247023740 has been satisfied in full totaling $ 1,361,369.97. The payment and invoice data are too voluminous to list in detail.

121 ^{DNOW LP} PO BOX 200822 DALLAS, TX 75320-0822

8/21/2020 20-33252 (DRJ) Burleson Sand LLC 252000680 $ 1,835.70

Reason: Claim 252000680 has been satisfied by ACH on 11/25/2020, totaling $ 1,835.70, covering invoices numbered 914490393.

8/21/2020 20-33255 (DRJ) Empress, L.L.C. 255003390 $ 18,026.20

125 ^{DNOW LP} PO BOX 200822 DALLAS, TX 75320-0822

(29)

8/21/2020 20-33269 (DRJ) Empress Louisiana Properties, L.P. 269003360 $ 2,606.93

127 DUNCAN OIL PROPERTIES INC PO BOX 467

244010290 $ 120.19

Reason: Claim 244010290 has been satisfied by check on 08/20/2020, by check numbered 7104673 totaling $ 120.19, covering invoice numbered F0060WILS1-4.

8/21/2020 20-33264 (DRJ) Chesapeake-Clements Acquisition, L.L.C.

264005400 $ 1,530.58

Reason: Claim 264005400 has been satisfied by check on 08/20/2020, by check numbered 7104673 totaling $ 1,530.58, covering invoice numbered F0059BAKE1-29.

130 EAGLE OIL & GAS CO 2525 KELL BLVD STE 510 WICHITA FALLS, TX 76308-1061

131 EAGLE OIL & GAS CO 2525 KELL BLVD STE 510 WICHITA FALLS, TX 76308-1061

Reason: Claim 249053070 has been satisfied by check on 11/25/2020, by check numbered 7106264 totaling $ 75.85, covering invoice numbered 318005CC.

132 ENERGY LEASE SERVICES INC DBA ENERGY WASTE PO BOX 731152

DALLAS, TX 75373-1152

133 EXCALIBUR RESOURCES LLC 12222 MERIT DR STE 1150 DALLAS, TX 75251-2333

(30)

134 EXCALIBUR RESOURCES LLC 12222 MERIT DR STE 1150 DALLAS, TX 75251-2333

135 EXPRESS ENERGY SERVICES OPERATING LP PO BOX 843971

DALLAS, TX 75284-3971

8/21/2020 20-33255 (DRJ) Empress, L.L.C. 255004380 $ 2,164.03

DALLAS, TX 75284-3971

140 EXPRO AMERICAS LLC DEP 2080

PO BOX 122080 DALLAS, TX 75312-2080

141 FIDELITY INVESTMENTS - PO BOX 73307

CHICAGO, IL 60673-7307

Reason: Claim 249061660 has been satisfied by wire on 08/20/2020, totaling $ 7,373.88, covering invoice numbered 2545612.

(31)

142 GLB EXPLORATION INC 7716 MELROSE LN

143 HALFF ASSOCIATES INC PO BOX 678316

DALLAS, TX 75267-8316

8/21/2020 20-33258 (DRJ) WHR Eagle Ford, LLC 258004450 $ 273.00

144 HB RENTALS DEPT 2131 PO BOX 122131 DALLAS, TX 75312-2131

Reason: Claim 235011960 has been satisfied by ACH on 08/27/2020, totaling $ 256.16, covering invoice numbered 1170733, 1170880, 1171208, 1171209, 1171289, 1171290, 1171271, 1170885,

&1170736.

145 ^{HB RENTALS} DEPT 2131 PO BOX 122131 DALLAS, TX 75312-2131

Reason: Claim 239204370 has been satisfied by ACH on 08/27/2020, totaling $ 126,572.64, covering invoices numbered 1170733, 1170880, 1171208, 1171209, 1171289, 1171290, 1171271, 1170885,

& 1170736.

146 HILAND PARTNERS HOLDINGS LLC PO BOX 734024

DALLAS, TX 75373-4024

244017190 $ 266,408.73

Reason: Claim 244017190 has been satisfied by wire on 10/22/2020, totaling $ 266,408.73, covering invoices numbered 116943418 & 116944202.

147 HYDROLINE DRILLING LLC 4713 HAZEL JONES RD BOSSIER CITY, LA 71111-5351

148 HYDROLINE DRILLING LLC 4713 HAZEL JONES RD BOSSIER CITY, LA 71111-5351