EX-99.1 3 gmxapriloperatingreport-ex.htm EXHIBIT 99.1 GMX April Operating Report - Exhibit 99.1

    
Exhibit 99.1
UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF

IN RE:                    }    CASE NUMBER
}    13-11456
}            
}                                                     }
DEBTOR(S). GMX Resources Inc.    }    CHAPTER 11


DEBTOR'S STANDARD MONTHLY OPERATING REPORT (BUSINESS)

FOR THE PERIOD
FROM April 1, 2013 TO April 30, 2013

Comes now the above-named debtor and files its Monthly Operating Reports in accordance with the Guidelines established by the United States Trustee and FRBP 2015.



/s/ William H. Hock     
Attorney for Debtor’s Signature


Debtor's Address and Phone Number:
Attorney's Address and Phone Number:
GMX Resources Inc.
Crowe & Dunlevy
9400 N. Broadway, Suite 600
20 North Broadway, Suite 1800
Oklahoma City, OK 73114
Oklahoma City, OK 73102
405-600-0711
405-235-7700


Note: The original Monthly Operating Report is to be filed with the court and a copy simultaneously provided to the United States Trustee Office. Monthly Operating Reports must be filed by the 21st day of the following month.

For assistance in preparing the Monthly Operating Report, refer to the following resources on the United States Trustee Program Website, http://www.justice.gov/ust/r20/index.htm.
1)
    Instructions for Preparations of Debtor’s Chapter 11 Monthly Operating Report
2)
    Initial Filing Requirements
3)
    Frequently Asked Questions (FAQs)


MOR-1


SCHEDULE OF RECEIPTS AND DISBURSEMENTS
FOR THE PERIOD BEGINNING April 1, 2013 AND ENDING April 30, 2013

Name of Debtor: GMX Resources Inc.     Case Number 13-11456
Date of Petition: April 1, 2013


CURRENT MONTH

CUMULATIVE PETITION TO DATE
1.
FUNDS AT BEGINNING OF PERIOD
945,484


945,484

2.
RECEIPTS:




A. Cash Sales




Minus: Cash Refunds




Net Cash Sales




B. Accounts Receivable
5,403,307


5,403,307


C. Other Receipts (See MOR-3)
9,624,008


9,624,008

3.
TOTAL RECEIPTS (Lines 2A+2B+2C)
15,027,315


15,027,315

4.
TOTAL FUNDS AVAILABLE FOR OPERATIONS (Line 1 + Line 3)
15,972,799


15,972,799

5.
DISBURSEMENTS




A. Advertising




B. Bank Charges
1,993


1,993


C. Contract Labor




D. Fixed Asset Payments (not incl. in “N”)
3,524,030


3,524,030


E. Insurance
86,702


86,702


F. Inventory Payments (See Attach. 2)
19,599


19,599


G. Leases
809,505


809,505


H. Manufacturing Supplies




I. Office Supplies
26,766


26,766


J. Payroll - Net (See Attachment 4B)
398,576


398,576


K. Professional Fees (Accounting & Legal)
130,081


130,081


L. Rent
83,624


83,624


M. Repairs & Maintenance
2,040


2,040


N. Secured Creditor Payments (See Attach. 2)
723,125


723,125


O. Taxes Paid - Payroll (See Attachment 4C)
182,575


182,575


P. Taxes Paid - Sales & Use (See Attachment 4C)
4,388


4,388


Q. Taxes Paid - Other (See Attachment 4C)
7,022


7,022


R. Telephone
14,777


14,777


S. Travel & Entertainment
13,052


13,052


Y. U.S. Trustee Quarterly Fees




U. Utilities
33,872


33,872


V. Vehicle Expenses




W. Other Operating Expenses (See MOR-3)
4,027,451


4,027,451

6.
TOTAL DISBURSEMENTS (Sum of 5A thru W)
10,089,178


10,089,178

7.
ENDING BALANCE (Line 4 Minus Line 6)
5,883,621


5,883,621


I declare under penalty of perjury that this statement and the accompanying documents and reports are true and correct to the best of my knowledge and belief.
This 28th day of May, 2013
/s/ Michael J. Rohleder
 
Michael J. Rohleder, President

(a)This number is carried forward from last month’s report. For the first report only, this number will be the
balance as of the petition date.
(b)This figure will not change from month to month. It is always the amount of funds on hand as of the date of
the petition.
(c)These two amounts will always be the same if form is completed correctly.

MOR-2


MONTHLY SCHEDULE OF RECEIPTS AND DISBURSEMENTS (cont’d)
                    
Detail of Other Receipts and Other Disbursements

OTHER RECEIPTS:
Describe Each Item of Other Receipt and List Amount of Receipt. Write totals on Page MOR-2, Line 2C.

Description
CURRENT MONTH

CUMULATIVE PETITION TO DATE
Debtor In Possession ("DIP") Loan
9,540,000


9,540,000

Cash distrubution from Endeavor Gathering LLC
56,740


56,740

Miscellaneous Receipts
27,268


27,268





Total
9,624,008


9,624,008


“Other Receipts” includes Loans from Insiders and other sources (i.e. Officer/Owner, related parties directors, related corporations, etc.). Please describe below:

Loan Amount (1)

Source of Funds

Purpose

Repayment Schedule
$10,000,000

$50,000,000 Super-Priority Debtor in Possession Credit And Guarantee Agreement ("DIP Loan")

Working Capital

Within 180 days per the DIP Loan Agreement





















(1) Draw proceeds of $9,4540,000 reflect a $10,000,000 draw on the DIP line of credit net of a 4% upfront fee ($400,000) and $60,000 fee to DIP Agent.

OTHER DISBURSEMENTS:

Describe Each Item of Other Disbursement and List Amount of Disbursement. Write totals on Page MOR-2, Line 5W.
Description
CURRENT MONTH

CUMULATIVE PETITION TO DATE
Return of erroneous joint interest payment received
621,265


621,265

Monthly gathering and transportation fee to Endeavor Gathering
1,225,090


1,225,090

Monthly volumetric production payment
857,840


857,840

Monthly distribution to royalty and working interest owners
1,323,256


1,323,256





Total
4,027,451


4,027,451


NOTE: Attach a current Balance Sheet and Income (Profit & Loss) Statement. See Exhibit I Attached

MOR-3


ATTACHMENT 1

MONTHLY ACCOUNTS RECEIVABLE RECONCILIATION AND AGING
Name of Debtor: GMX Resources Inc. Case Number: 13-11456
Reporting Period beginning April 1, 2013 Period ending April 30, 2013
ACCOUNTS RECEIVABLE AT PETITION DATE: $50,089,238
ACCOUNTS RECEIVABLE RECONCILIATION
(Include all accounts receivable, pre-petition and post-petition, including charge card sales which have not been received):

Oil & Gas Sales

Joint Interest Billing

Other Accounts Receivable (1)

Intercompany Receivable/Payable (2)

Total
Beginning of Month Balance (a)
$
5,156,566


$
3,864,298


$
7,016,038


$
34,052,336


$
50,089,238

Plus: Current Month New Billings
$
6,940,694


$
544,095


$
277,983


$
(548,555
)

$
7,214,217

Minus: Collection During Month (b)
$
(2,587,707
)

$
(2,575,071
)

$
(228,029
)

$
(12,500
)

$
(5,403,307
)
Minus: Revenue Netting
$


$
(105,665
)

$


$


$
(105,665
)
Plus/Minus: Adjustments or Writeoffs (3)
$


$
621,265


$


$


$
621,265

End of Month Balance (c)
$
9,509,553


$
2,348,922


$
7,065,992


$
33,491,281


$
52,415,748

(1) Other Accounts Receivable contains Accounts Receivable due from a third party involving the Cotton Valley asset sale, and other Miscellaneous Receivables.
(2) Intercompany Receivable/Payable includes amounts due to or due from Endeavor Gathering LLC, which is a subsidiary of the Company that is not part of the consolidated bankruptcy filing.
(3) Whiting Oil & Gas Corporation paid GMX Resources in Error $621,264.60.  This incorrect payment was refunded through Accounts Payable Disbursements, GMX Check Number 215503 dated 04/30/13.
*For any adjustments or Write-offs provide explanation and supporting documentation, if applicable:
N/A
POST PETITION ACCOUNTS RECEIVABLE AGING
(Show the total for each aging category for all accounts receivable)

0-30 Days

31-60 Days

61-90 Days

Over 90 Days

Total
Oil & Gas Sales - For the current reporting month
$
1,571,362


$


$


$


$
1,571,362

Joint Interest Billing
$
840,019


$


$


$


$
840,019

Other Accounts Receivable
$
9,973


$


$


$


$
9,973

Intercompany Receivable/Payable
$
(852,641
)

$


$


$


$
(852,641
)

For any receivables in the “Over 90 Days” category, please provide the following:
Customer

Receivable Date

Status
N/A

N/A

N/A

(a)This number is carried forward from last month’s report. For the first report only, this number will be the balance as of the petition date.
(b)This must equal the number reported in the “Current Month” column of Schedule of Receipts and Disbursements (Page MOR-2, Line 2B).
(c)These two amounts must equal.

MOR-4


ATTACHMENT 2

MONTHLY ACCOUNTS PAYABLE AND SECURED PAYMENTS REPORT

Name of Debtor: GMX Resources Inc. Case Number: 13-11456

Reporting Period beginning April 1, 2013 Period ending April 30, 2013

In the space below list all invoices or bills incurred and not paid since the filing of the petition. Do not include amounts owed prior to filing the petition. In the alternative, a computer generated list of payables may be attached provided all information requested below is included.

POST-PETITION ACCOUNTS PAYABLE
Date         Days
Incurred
Outstanding     Vendor        Description             Amount (b)

See Exhibit II attached. Note that the listing does not include accruals for invoices not yet received as of the closing of the financial statements for the current month.

þ Check here if pre-petition debts have been paid. Attach an explanation and copies of supporting
documentation. The Company was give the authority to pay approximately $6.9 million in pre-petition debts. See Exhibit III attached, which is the authorization from the bankruptcy court to pay these debts.
                                                                                                                                                                                
ACCOUNTS PAYABLE RECONCILIATION (Post Petition Unsecured Debt Only)

Opening Balance (a)
$—
PLUS: New Indebtedness Incurred This Month
$2,759,793
MINUS: Amount Paid on Post Petition Accounts Payable This Month
$(2,244,924)
PLUS/MINUS: Adjustments *
$—
Ending Month Balance (c)
$514,869


*For any adjustments provide explanation and supporting documentation, if applicable.
                                                                                                                                                                                 

MOR-5


SECURED PAYMENTS REPORT
List the status of Payments to Secured Creditors and Lessors (Post Petition Only). If you have entered into a modification agreement with a secured creditor/lessor, consult with your attorney and the United States Trustee Program prior to completing this section).

Secured Creditor/Lessor

Date Payment Due This Month

Amount Paid This Month

Number of Post Petition Payments Delinquent

Total Amount of Post Petition Payments Delinquent
DIP Loan Agreement - Interest / Commitment Fee

4/30/2013

$433,333

$—

$—
DIP Loan Agreement - Backstop Fee

4/4/2013

$289,792

$—

$—


















TOTAL (d)



$723,125






(a)This number is carried forward from last month’s report. For the first report only, this number will be zero.
(b, c)The total of line (b) must equal line (c).
(d)This number is reported in the “Current Month” column of Schedule of Receipts and Disbursements (Page MOR-2, Line 5N).

MOR-6


ATTACHMENT 3
INVENTORY AND FIXED ASSETS REPORT

Name of Debtor: GMX Resources Inc.     Case Number: 13-11456

Reporting Period beginning April 1, 2013 Period ending April 30, 2013

INVENTORY REPORT

Inventory Balance at Petition Date

Inventory Balance @ Beginning of Month

Inventory Purchased During the Month

Inventory Used

Adjustments

Ending Inventory
Material Inventories
$
3,299,079


$
3,299,079


$
15,024


$
(23,923
)

$


$
3,290,180

Oil Inventory
$
69,600


$
69,600


$
2,540


$


$


$
72,140

Total Inventory
$
3,368,679


$
3,368,679


$
17,564


$
(23,923
)

$


$
3,362,320


METHOD OF COSTING INVENTORY: Method of Costing Inventory: Inventory consist of Materials used to maintain on Oil & Gas properties and crude oil in tanks. The cost of materials are based upon the purchase price of the item using FIFO method of valuation. Cost of Oil Inventory is based upon the lift cost of producing the oil.
*For any adjustments or write-downs provide explanation and supporting documentation, if applicable. N/A
                                                                                                                                                                                                              
INVENTORY AGING
Note: This section is not applicable. Other than oil in tanks, which is sold on a daily or weekly basis, the Company's inventory is held for oil and gas properties and not for resale.
Less than 6 months old

6 months to 2 years old

Greater than 2 years old

Considered Obsolete

Total Inventory
N/A - See Note Above

N/A - See Note Above

N/A - See Note Above

N/A - See Note Above

$
3,362,320

* Aging Percentages must equal 100%.
o Check here if inventory contains perishable items.
Description of Obsolete Inventory: N/A
FIXED ASSET REPORT

FIXED ASSETS FAIR MARKET VALUE AT PETITION DATE (b): Fair market value of fixed assets at petition date is not available.
(Includes Property, Plant and Equipment)
BRIEF DESCRIPTION (First Report Only): Fixed assets include the Company's oil and natural gas properties, pipeline and related facilities, drilling rigs, machinery and equipment, buildings, leasehold improvements, office equipment and land.
Fixed Asset Reconciliation:

Fixed Asset Book Value at Beginning of Month (a) (b)
$242,682,810
Minus: Depreciation Expense
(1,544,531)
Plus: New Purchases
2,278,368
Plus/Minus: Adjustments or Write-downs *
436,263
Ending Monthly Balance
$243,852,910
*For any adjustments or write-downs, provide explanation and supporting documentation, if applicable. The Company sold vehicles and other equipment during the reporting period, which totaled $277,150. This was offset by $713,414 in property transferred from Diamond Blue Drilling to GMX.
BRIEF DESCRIPTION OF FIXED ASSETS PURCHASED OR DISPOSED OF DURING THE REPORTING PERIOD: Capitalized interest, leasehold costs, capitalized G&A, intangible drilling costs, and well equipment.
(a)This number is carried forward from last month’s report. For the first report only, this number will be the balance as of the petition date.
(b)Fair Market Value is the amount at which fixed assets could be sold under current economic conditions. Book Value is the cost of the fixed assets minus accumulated depreciation and other adjustments.

MOR-7


ATTACHMENT 4A

MONTHLY SUMMARY OF BANK ACTIVITY - OPERATING ACCOUNT

Name of Debtor: GMX Resources Inc. Case Number: 13-11456

Reporting Period beginning April 1, 2013 Period ending April 30, 2013

Attach a copy of current month bank statement and bank reconciliation to this Summary of Bank Activity (See Exhibit V). A standard bank reconciliation form can be found at http://www.justice.gov/ust/r20/index.htm. If bank accounts other than the three required by the United States Trustee Program are necessary, permission must be obtained from the United States Trustee prior to opening the accounts. Additionally, use of less than the three required bank accounts must be approved by the United States Trustee.
Name of Bank:
Capital One Bank
Branch:
N/A
Account Name:
GMX Resources Inc. Operating Account and Controlled Disbursement Account
Account Number:
3620097607 (Operating Account)
542051752 (Disbursements Account)

PURPOSE OF ACCOUNT: OPERATING

Ending Balance per Bank Statement
$6,886,555
Plus: Total Amount of Outstanding Deposits
$56,141
Minus: Total Amount of Outstanding Checks and Other Debits *
$(1,139,499)
Minus Service Charges
$—
Ending Balance per Check Register **(a)
$5,803,197

*Debit cards are used by: N/A

**If Closing Balance is negative, provide explanation: N/A

The following disbursements were paid in Cash (do not includes items reported as Petty Cash on Attachment 4D: ( o Check here if cash disbursements were authorized by United States Trustee)

Date Amount Payee Purpose Reason for Cash Disbursement

N/A - No disbursements were paid in Cash

TRANSFERS BETWEEN DEBTOR IN POSSESSION ACCOUNTS
“Total Amount of Outstanding Checks and other debits”, listed above, includes:


$____N/A________Transferred to Payroll Account
$____N/A________Transferred to Tax Account



(a) The total of this line on Attachment 4A, 4B and 4C plus the total of 4D must equal the amount reported as
“Ending Balance” on Schedule of Receipts and Disbursements (Page MOR-2, Line 7).

MOR-8


ATTACHMENT 5A

CHECK REGISTER - OPERATING ACCOUNT


Name of Debtor: GMX Resources Inc. Case Number: 13-11456

Reporting Period beginning April 1, 2013 Period ending April 30, 2013

NAME OF BANK: Capital One Bank BRANCH: N/A

ACCOUNT NAME: GMX Resources Inc. Operating Account and Controlled Disbursement Account

ACCOUNT NUMBER: 3620097607 (Operating Account)
542051752 (Disbursements Account)

PURPOSE OF ACCOUNT: OPERATING

Account for all disbursements, including voids, lost checks, stop payments, etc. In the alternative, a computer generated check register can be attached to this report, provided all the information requested below is included.

CHECK
DATE     NUMBER     PAYEE         PURPOSE            AMOUNT
See Exhibit IV
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    

TOTAL
$

        

MOR-9


ATTACHMENT 4B

MONTHLY SUMMARY OF BANK ACTIVITY - PAYROLL ACCOUNT

Name of Debtor: GMX Resources Inc. Case Number: 13-11456

Reporting Period beginning April 1, 2013 Period ending April 30, 2013

Attach a copy of current month bank statement and bank reconciliation to this Summary of Bank Activity. A standard bank reconciliation form can be found at http://www.justice.gov/ust/r20/index.htm.

Note: The Company uses a payroll service (Paylocity) to provide payroll and does not have a separate payroll account. Total bi-weekly payroll amounts for the Company are drafted from the operating account by the payroll service and those withdrawals are included in the disbursements section of the Company's operating account.

NAME OF BANK: N/A BRANCH: N/A

ACCOUNT NAME: N/A ACCOUNT NUMBER: N/A
PURPOSE OF ACCOUNT: PAYROLL

Ending Balance per Bank Statement                $ N/A
Plus Total Amount of Outstanding Deposits
$ N/A
Minus Total Amount of Outstanding Checks and other debits
$ N/A *
Minus Service Charges
$ N/A
Ending Balance per Check Register                $ N/A **(a)

*Debit cards must not be issued on this account.

**If Closing Balance is negative, provide explanation: N/A
The following disbursements were paid by Cash: ( o Check here if cash disbursements were authorized by United States Trustee)

Date Amount Payee Purpose Reason for Cash Disbursement
N/A     
    
    
The following non-payroll disbursements were made from this account:

Date Amount Payee Purpose Reason for disbursement from this account
N/A     

(a)The total of this line on Attachment 4A, 4B and 4C plus the total of 4D must equal the amount reported as
“Ending Balance” on Schedule of Receipts and Disbursements (Page MOR-2, Line 7).        

                                            




MOR-10




ATTACHMENT 5B

CHECK REGISTER - PAYROLL ACCOUNT


Name of Debtor: GMX Resources Inc.     Case Number: 13-11456

Reporting Period beginning April 1, 2013 Period ending April 30, 2013

Note: The Company uses a payroll service (Paylocity) to service payroll and does not have a separate payroll account. The total funds are drafted from the operating account by the payroll service and those withdrawals are included in the disbursements section of the Company's operating account.

NAME OF BANK: N/A BRANCH: N/A

ACCOUNT NAME: N/A

ACCOUNT NUMBER: N/A

PURPOSE OF ACCOUNT: PAYROLL

Account for all disbursements, including voids, lost payments, stop payment, etc. In the alternative, a computer generated check register can be attached to this report, provided all the information requested below is included.

CHECK
DATE     NUMBER     PAYEE         PURPOSE             AMOUNT
N/A
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         

TOTAL
$


MOR-11



ATTACHMENT 4C

MONTHLY SUMMARY OF BANK ACTIVITY - TAX ACCOUNT

Name of Debtor: GMX Resources Inc. Case Number: 13-11456

Reporting Period beginning April 1, 2013 Period ending April 30, 2013

Attach a copy of current month bank statement and bank reconciliation to this Summary of Bank Activity. A standard bank reconciliation form can be found on the United States Trustee website, http://www.justice.gov/ust/r20/index.htm.

Note: The Company does not have a separate bank account related to taxes. Taxes are withdrawn from the Company's operating account. See "Attachment 5c" below for taxes paid and "Attachment 6" below for taxes owed and due for the period.

NAME OF BANK: N/A     BRANCH: N/A

ACCOUNT NAME: N/A     ACCOUNT NUMBER: N/A

PURPOSE OF ACCOUNT: TAX

Ending Balance per Bank Statement
$ N/A
Plus Total Amount of Outstanding Deposits        $ N/A
Minus Total Amount of Oustanding Checks and other debits $ N/A *
Minus Service Charges                    $ N/A
Ending Balance per Check Register                    $ N/A **(a)
    
*Debit cards must not be issued on this account.

**If Closing Balance is negative, provide explanation: N/A
                                                                                                                                                                               

The following disbursements were paid by Cash: ( ☐ Check here if cash disbursements were authorized by
United States Trustee)
Date
Amount     Payee     Purpose         Reason for Cash Disbursement
N/A                    
                   
                   

The following non-tax disbursements were made from this account:

Date
Amount     Payee     Purpose        Reason for disbursement from this account
N/A                    
                   
                   

(a)The total of this line on Attachment 4A, 4B and 4C plus the total of 4D must equal the amount reported as
“Ending Balance” on Schedule of Receipts and Disbursements (Page MOR-2, Line 7).

MOR-12


ATTACHMENT 5C

CHECK REGISTER - TAX ACCOUNT


Name of Debtor: GMX Resources Inc.     Case Number: 13-11456

Reporting Period beginning April 1, 2013 Period ending April 30, 2013

Note: The Company does not have a separate check register related to taxes. Taxes are withdrawn from the Company's operating account. See below for taxes paid and "Attachment 6" below for taxes owed and due for the period.

NAME OF BANK: N/A BRANCH: N/A

ACCOUNT NAME: N/A ACCOUNT # N/A

PURPOSE OF ACCOUNT: TAX

Account for all disbursements, including voids, lost checks, stop payments, etc. In the alternative, a computer-generated check register can be attached to this report, provided all the information requested below is included.

CHECK
DATE     NUMBER     PAYEE         PURPOSE            AMOUNT
N/A
         
         
         
         
         

TOTAL
(d)
SUMMARY OF TAXES PAID

Payroll Taxes Paid (a)
$182,575
Sales & Use Taxes Paid (b)
$4,388
Other Taxes Paid (c)
$7,022
Total (d)
$193,985

(a) This number is reported in the “Current Month” column of Schedule of Receipts and Disbursements
(Page MOR-2, Line 5O).
(b) This number is reported in the “Current Month” column of Schedule or Receipts and Disbursements
(Page MOR-2, Line 5P).
(c) This number is reported in the “Current Month” column of Schedule of Receipts and Disbursements
(Page MOR-2, Line 5Q).
(d) These two lines must be equal.


MOR-13


ATTACHMENT 4D

INVESTMENT ACCOUNTS AND PETTY CASH REPORT

INVESTMENT ACCOUNTS

Each savings and investment account, i.e. certificates of deposits, money market accounts, stocks and bonds, etc., should be listed separately. Attach copies of account statements.

Instrument

Face Value

Purchase Price

Date of Purchase

Current Market Value
Capital One Money Market Account

N/A

N/A

N/A

$25,107
Morgan Stanley Money Market Account

N/A

N/A

N/A

$50,041
Total (a)







$75,148


PETTY CASH REPORT

The following Petty Cash Drawers/Accounts are maintained:



(Column 2)

(Column 3)

(Column 4)
Location of Box/Account

Maximum Amount of Cash in Drawer/Acct

Amount of Petty Cash on Hand at End of Month

Difference between (Column 2) and (Column 3)
Oklahoma City Office

N/A

$3,563

N/A
Total (b)



$3,563




For any Petty Cash Disbursements over $100 per transaction, attach copies of receipts. If there are no receipts, provide an explanation:
$135.44
 
Working Meals
$167.15
 
Working Meals
$240.00
 
Security Services
$600.00
 
Security Services

Total Investments Accounts and Petty Cash (a + b) (c)

$78,711
                    
(c)The total of this line on Attachment 4A, 4B and 4C plus the total of 4D must equal the
amount reported as “Ending Balance” on Schedule of Receipts and Disbursements (Page
MOR-2, Line 7).

MOR-14


ATTACHMENT 6

MONTHLY TAX REPORT

Name of Debtor: GMX Resources Inc. Case Number: 13-11456

Reporting Period beginning April 1, 2013 Period ending April 30, 2013

TAXES OWED AND DUE

Report all unpaid post-petition taxes including Federal and State withholding FICA, State sales tax, property tax, unemployment tax, State workmen's compensation, etc.

Name of Taxing Authority

Date Payment Due

Description

Amount

Date Last Tax Return File

Tax Return Period
Texas State Comptroller

5/19/2013

 Production & Severance Tax

$
4,875


4/19/2013

Mar-13
Texas State Comptroller

6/19/2013

 Estimated Production & Severance Tax

$
6,260


4/19/2013

Apr-13
Barber County Treasurer

1/31/2014

Estimated Ad Valorem Taxes

$
192


No filings - Billed from County

Year of 2013
Cass County Tax Collector

1/31/2014

Estimated Ad Valorem Taxes

$
173


4/15/2013

Year of 2013
Harrison Central

1/31/2014

Estimated Ad Valorem Taxes

$
153,563


4/15/2013

Year of 2013
Harrison County

1/31/2014

Estimated Ad Valorem Taxes

$
54,154


4/15/2013

Year of 2013
Marion County, Karen Jones

1/31/2014

Estimated Ad Valorem Taxes

$
1,483


4/15/2013

Year of 2013
Panola County Clerk - Tax Assesor

1/31/2014

Estimated Ad Valorem Taxes

$
1,258


4/15/2013

Year of 2013
Louisiana Dept of Revenue

9/15/2013

Estimated 2012 Income Tax

$
500


Not yet filed.

Year of 2012
Total





$
222,458










MOR-15


ATTACHMENT 7

SUMMARY OF OFFICER OR OWNER COMPENSATION

SUMMARY OF PERSONNEL AND INSURANCE COVERAGES

Name of Debtor: GMX Resources Inc. Case Number: 13-11456

Reporting Period beginning April 1, 2013 Period ending April 30, 2013

Report all forms of compensation received by or paid on behalf of the Officer or Owner during the month. Include car allowances, payments to retirement plans, loan repayments, payments of Officer/Owner’s personal expenses, insurance premium payments, etc. Do not include reimbursement for business expenses Officer or Owner incurred and for which detailed receipts are maintained in the accounting records.

Name of Officer or Owner

Title

Description

Amount Paid
Ken Kenworthy, Jr.

Chief Executive Officer

Salary

$44,710




Gas Allowance

$868
Michael Rohleder

President

Salary

$32,454
James Merrill

Chief Financial Officer

Salary

$25,840
Gary Jackson

Executive Vice President Land

Salary

$25,000




Gas Allowance

$1,750
Harry Stahel

Executive Vice President Finance

Salary

$23,077

                                                                                                                                                                                 
PERSONNEL REPORT



Full Time

Part Time
Number of employees at beginning of period

56

Number hired during the period

1

Number terminated or resigned during the period

4

Number of employees on payroll at end of period

53



MOR-16


                                                                                                                                                                                 
CONFIRMATION OF INSURANCE

List all policies of insurance in effect, including but not limited to workers' compensation, liability, fire, theft, comprehensive, vehicle, health and life. For the first report, attach a copy of the declaration sheet for each type of insurance. For subsequent reports, attach a certificate of insurance for any policy in which a change occurs during the month (new carrier, increased policy limits, renewal, etc.).

Agent and/or Carrier

Phone Number

Policy Number

Coverage Type

Expiration Date

Premium Due Date
Chubb Group of Insurance Companies (Federal Insurance Company) 15 Mountain View Road Warren NJ 07059

908-903-2000

35863507

Insurance policy covering property, general liability, inland marine, pollution, commercial auto and umbrella liability

2/17/2014

N/A, all premiums have been paid in full
Great American Insurance Company 301 E. 4th Street Cincinnati, OH 45202

513-369-5000

IMP847592804

Insurance Policy covering equipment floater on owned pipe

2/17/2014

N/A, all premiums have been paid in full
First Mercury Insurance Company 26600 Telegraph Road Southfield MI 48033

248-358-4010

TXEX000000598201

Insurance policy covering commerical excess liability

2/17/2014

N/A, all premiums have been paid in full
National Union Fire Ins. Co. C/O Chartis 175 Water Street, 9th Floor NY, NY 10038

212-770-7000

17180256

Directors and officers liability insurance

2/17/2014

N/A, all premiums have been paid in full
US Speciality Insurance Company 8144 Walnut Hill Lane Dallas TX 75231

713-744-3700

14MGU13A28644

Excess directors and officers liability insurance

2/17/2014

N/A, all premiums have been paid in full
Zurich American Insurance Co. 1400 American Lane Schaumburg, IL 60195

1-800-987-3373

WC9280982

Workers compensation and employers liability

12/22/2013

N/A, all premiums have been paid in full
Travelers Casualty and Surety Company of America One Town Square, Hartford, CT 06183

1-800-842-5075

105536833

Crime, fidelity insurance, employment practices & fiduciary liability

12/22/2013

N/A, all premiums have been paid in full

MOR-17


Lloyd's of London c/o Continental Energy Specialist, L.P P.O. Box 689 Fulshear TX 77441

281-533-9067

CESEP12290

Operators extra expense policy

8/8/2013

N/A, all premiums have been paid in full
Lincoln National Life Insurance Company 8801 Indian Hills Drive Omaha NE 68114

402-361-7300

403001143

Group term life; accidental death & dismemberment and short-term disability

10/31/2013

N/A, all premiums have been paid in full
Vision Services Plan, Inc. Oklahoma

918-398-2600

30010641

Employee vision insurance

10/31/2013

N/A, all premiums have been paid in full
BlueCross BlueShield of Oklahoma

1-800-942-5837

Y01585

Group health insurance

10/31/2013

N/A, all premiums have been paid in full
Delta Dental

405-607-2100

939600001

Group dental insurance

10/31/2013

N/A, all premiums have been paid in full


The following lapse in insurance coverage occurred this month:

Policy Type

Date Lapsed

Date Reinstated

Reason for Lapse
N/A for this period







Check here if U. S. Trustee has been listed as Certificate Holder for all insurance policies.

    

MOR-18


ATTACHMENT 8


SIGNIFICANT DEVELOPMENTS DURING REPORTING PERIOD

Information to be provided on this page, includes, but is not limited to: (1) financial transactions that are not reported on this report, such as the sale of real estate (attach closing statement); (2) non-financial transactions, such as the substitution of assets or collateral; (3) modifications to loan agreements; (4) change in senior management, etc. Attach any relevant documents.
                                                                                                                                                                                

N/A for this period

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                

                                                                                                                                                                                



We anticipate filing a Plan of Reorganization and Disclosure Statement on or before (see note below) .

Note: The Company is conducting a 363 asset sale. The Asset Purchase Agreement was signed May 15, 2013


MOR-19

Exhibit I
GMX Resources Inc.
Balance Sheet

ASSETS
April 30, 2013
CURRENT ASSETS:
 
Cash and cash equivalents
$
5,881,914

Short term investments

Accounts receivable - interest owners
9,052,662

Accounts receivable - oil and natural gas revenues
9,871,666

Accounts receivable - intercompany
20,081,986

Derivative instruments

Inventories
72,140

Prepaid expenses and deposits
4,183,743

Assets held for sale
409,579

Total current assets
49,553,690

 
 
OIL AND NATURAL GAS PROPERTIES, BASED ON THE FULL COST METHOD
 
Properties being amortized
700,588,311

Properties not subject to amortization
138,497,035

Less accumulated depreciation, depletion and impairment
(608,795,305
)
 
230,290,041

 
 
PROPERTY AND EQUIPMENT, AT COST, NET
13,562,869

DERIVATIVE INSTRUMENTS
883

OTHER ASSETS
10,197,235

Investment in Sub/Intercompany
28,321,352

TOTAL ASSETS
$
331,926,069

 
 
LIABILITIES AND SHAREHOLDERS' EQUITY
April 30, 2013
CURRENT LIABILITIES
 
Accounts payable
$
21,259,880

Accounts payable - Intercompany
13,471,858

Other Accrued Expenses
7,915,993

Accrued interest
22,669,549

Revenue distribution payable
2,432,392

Short-term derivative instruments
2,179,375

Current maturities of long-term debt
10,025,750

Total current liabilities
79,954,796

 
 
LONG-TERM DEBT, LESS CURRENT MATURITIES
409,920,439

DEFERRED PREMIUMS ON DERIVATIVE INSTRUMENTS

OTHER LIABILITIES
2,619,192

SHAREHOLDERS' EQUITY
 
Preferred stock, par value $.001 per share, 10,000,000 shares authorized: Series A Junior Participating Preferred Stock 25,000 shares authorized, none issued and outstanding

9.25% Series B Cumulative Preferred Stock, 6,000,000 Shares authorized,2,053,930 shares issued and outstanding (aggregate liquidation preference $50,000000)
3,177

Common stock, par value $.001 per share, 100,000,000 shares authorized, 54,627,070 shares issued and outstanding as of 2/28/2011 and 31,283,353 issued & outstanding at YE 2010
98,062

Additonal paid-in capital
717,353,607

Retained earnings (Accumulated deficit)
(879,966,148
)
Accumulated other comprehensive income, net of taxes
1,942,943

Total GMX shareholders' equity
(160,568,360
)
 
 
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
$
331,926,069



GMX Resources Inc.
Income Statement

 
April 30, 2013
 
 
O&G sales
$
3,535,082

Derivatives
376,967

Equipment Rentals

Salt Water Disposal
 
Gathering
 
Compression Income
 
Expansions Projects Income
 
TOTAL REVENUES
3,912,049

 
 
COSTS AND EXPENSES
 
Lease operating
458,180

Production taxes
211,317

Depreciation, depletion and amortization
1,552,631

Impairment of natural gas and oil properties and other fixed assets

General and administrative
3,574,839

Total expenses
5,796,966

 
 
OPERATING INCOME
(1,884,917
)
 
 
NON-OPERATING INCOME (EXPENSE)
 
Interest expense
(4,438,353
)
Write off of Unamortized Revolver Fees

Interest and other income
(20,552
)
Unrealized gains (losses) on derivatives
(529,781
)
Total non-operating expense
(4,988,685
)
 
 
Income (loss) before income taxes
(6,873,603
)
 
 
PROVISION (BENEFIT) FOR INCOME TAXES
125,585

 
 
NET INCOME (LOSS)
(6,999,188
)
Net income attributable to noncontrolling interest
44,487

 
 
NET INCOME APPLICABLE TO GMX
(7,043,675
)
Preferred stock dividends
612,183

 
 
NET INCOME APPLICABLE TO COMMON SHAREHOLDERS
$
(7,655,858
)





Exhibit II
Post-Petition Account Payable At 4-30-2013
 Inv Date
Days Outstanding
Vendor Name
Account Category
Balance Due
4/1/2013
29
IHS Global Inc.
Prepaid Expense
83,756.00

4/1/2013
29
Globenewswire, Inc
Investor and Director Expense
3,750.00

4/1/2013
29
J. David Lucke
Investor and Director Expense
4,166.67

4/1/2013
29
Jon William (Tucker) Mchugh
Investor and Director Expense
4,166.67

4/1/2013
29
Ken L. Kenworthy
Investor and Director Expense
4,166.67

4/1/2013
29
Michael G. Cook
Investor and Director Expense
4,166.67

4/1/2013
29
Reed Elsevier Inc.
Other General & Administrative
520.00

4/1/2013
29
Steven Craig
Investor and Director Expense
4,166.67

4/1/2013
29
Thomas G. Casso
Investor and Director Expense
4,166.67

4/1/2013
29
Tom Boismier
Investor and Director Expense
4,166.67

4/1/2013
29
Verian Technologies, LLC
Telecomm and Computing
2,575.00

4/1/2013
29
Bob's Oilfield Service, Inc.
8.8 Intang Completion Costs
519.00

4/1/2013
29
Bob's Oilfield Service, Inc.
8.8 Workover Expense
778.50

4/1/2013
29
Bob's Oilfield Service, Inc.
8/8 Lease Operating Expense
842.00

4/1/2013
29
IHS Global Inc.
Prepaid Expense
18,931.00

4/1/2013
29
Kuntz Sandblasting and
8.8 Intang Completion Costs
3,262.57

4/1/2013
29
SBG GREEN RIVER, LLC
8/8 Lease Operating Expense
1,440.00

4/1/2013
29
Shred-It USA, Inc.
General Office Expense
97.18

4/1/2013
29
Tervita LLC
8.8 Workover Expense
22,650.24

4/1/2013
29
Total Compliance
Consulting and Prof Fees
900.00

4/2/2013
28
Bob's Oilfield Service, Inc.
8.8 Intang Completion Costs
1,833.00

4/2/2013
28
Bob's Oilfield Service, Inc.
8.8 Workover Expense
667.00

4/2/2013
28
Bob's Oilfield Service, Inc.
8/8 Lease Operating Expense
346.00

4/2/2013
28
Comdata Network, Inc.
8/8 Lease Operating Expense
3,589.14

4/2/2013
28
FEKETE CORP
Travel Meals & Entertainment
1,100.00

4/2/2013
28
Netjets Aviation, Inc
Travel Meals & Entertainment
55,318.00

4/2/2013
28
Randy Williams
Travel Meals & Entertainment
86.70

4/2/2013
28
Tervita LLC
8.8 Workover Expense
2,000.00

4/2/2013
28
The CIT Group/Equipment
Travel Meals & Entertainment
24,390.08

4/3/2013
27
Bob's Oilfield Service, Inc.
8.8 Workover Expense
1,831.00

4/3/2013
27
Modular Space Corporation
General Office Expense
2,398.86

4/3/2013
27
National Oilwell Varco, LP
8.8 Intang Completion Costs
86,213.74

4/3/2013
27
National Oilwell Varco, LP
8.8 Workover Expense
5,749.19

4/4/2013
26
Bob's Oilfield Service, Inc.
8.8 Intang Completion Costs
2,337.51

4/4/2013
26
Bob's Oilfield Service, Inc.
8/8 Lease Operating Expense
444.00

4/5/2013
25
Bob's Oilfield Service, Inc.
8.8 Intangible Drilling Costs
742.00

4/5/2013
25
Bob's Oilfield Service, Inc.
8.8 Workover Expense
1,039.00

4/5/2013
25
DAIOHS, USA Inc
Travel Meals & Entertainment
389.14

4/8/2013
22
AAPL
Other General & Administrative
100.00

4/8/2013
22
Randy Williams
Travel Meals & Entertainment
86.70

4/8/2013
22
SBG GREEN RIVER, LLC
8/8 Lease Operating Expense
1,262.25

4/8/2013
22
Shred-It USA, Inc.
General Office Expense
97.18

4/9/2013
21
Bob's Oilfield Service, Inc.
8.8 Intang Completion Costs
1,334.00

4/9/2013
21
Comdata Network, Inc.
8/8 Lease Operating Expense
104.69

4/9/2013
21
Helmerich & Payne
8.8 Intang Completion Costs
20,986.25

4/9/2013
21
Mclain-Chitwood Office Prods
General Office Expense
98.47

4/9/2013
21
Missouri Valley Petroleum
8.8 Intang Completion Costs
1,361.19




4/9/2013
21
Missouri Valley Petroleum
8/8 Lease Operating Expense
5,622.52

4/10/2013
20
Bob's Oilfield Service, Inc.
8.8 Intang Completion Costs
1,434.00

4/10/2013
20
BUSY BEES HOT OIL, INC
8.8 Workover Expense
1,025.00

4/10/2013
20
Mclain-Chitwood Office Prods
General Office Expense
25.62

4/11/2013
19
Bob's Oilfield Service, Inc.
8.8 Workover Expense
1,657.00

4/11/2013
19
Federal Express Corporation
General Office Expense
75.12

4/11/2013
19
JNS Trucking, Inc.
8.8 Workover Expense
645.00

4/11/2013
19
National Oilwell Varco, LP
8.8 Tang Completion Cost
17,858.73

4/12/2013
18
Bob's Oilfield Service, Inc.
8.8 Intang Completion Costs
2,674.40

4/12/2013
18
C & C Oilfield Services, LLC
8/8 Lease Operating Expense
4,179.61

4/12/2013
18
C & C Oilfield Services, LLC
Operating Expense - Pipeline
682.95

4/15/2013
15
Missouri Valley Petroleum
8/8 Lease Operating Expense
1,925.65

4/15/2013
15
Shred-It USA, Inc.
General Office Expense
97.18

4/16/2013
14
Advantage Office Products, LLC
General Office Expense
(241
)
4/16/2013
14
Bob's Oilfield Service, Inc.
8.8 Intang Completion Costs
446.00

4/16/2013
14
Bob's Oilfield Service, Inc.
8.8 Workover Expense
3,256.50

4/16/2013
14
Bob's Oilfield Service, Inc.
8/8 Lease Operating Expense
953.50

4/16/2013
14
James P. Hill Distributor Inc.
Operating Expense - Pipeline
930.71

4/16/2013
14
Mclain-Chitwood Office Prods
General Office Expense
454.30

4/16/2013
14
Standard Parking Corporation
Other General & Administrative
760.00

4/17/2013
13
Bob's Oilfield Service, Inc.
8.8 Workover Expense
1,015.00

4/17/2013
13
Bob's Oilfield Service, Inc.
General Office Expense
309.50

4/17/2013
13
Globe Energy Services, LLC
8/8 Lease Operating Expense
3,071.00

4/17/2013
13
Roughrider Electric
8.8 Intangible Drilling Costs
57,263.53

4/18/2013
12
Mclain-Chitwood Office Prods
General Office Expense
237.72

4/19/2013
11
AT&T Corp
Telecomm and Computing
96.30

4/19/2013
11
Century Link
Telecomm and Computing
75.00

4/19/2013
11
Globe Energy Services, LLC
8/8 Lease Operating Expense
5,397.55

4/19/2013
11
South Gateway Tire Co. Inc.
General Office Expense
23.34

4/20/2013
10
Capital One
Other General & Administrative
461.28

4/22/2013
8
Direct Report Corporation
Investor and Director Expense
796.50

4/22/2013
8
Ronald Pilkington
Travel Meals & Entertainment
129.46

4/23/2013
7
Mclain-Chitwood Office Prods
General Office Expense
158.76

4/25/2013
5
Mary Ann Grove
Rent and Utilities
125.00

4/25/2013
5
Teresa Jacobs
Travel Meals & Entertainment
257.56

4/27/2013
3
United Parcel Service, Inc.
General Office Expense
247.47

4/29/2013
1
South Gateway Tire Co. Inc.
Travel Meals & Entertainment
1,095.49

4/29/2013
1
Tres Management Inc.
Consulting and Prof Fees
8,527.06

4/29/2013
1
Wes Willits
General Office Expense

4/30/2013
Avalon North LLC
Penalties & Interest Expense
462.91

4/30/2013
Dakota West Energy LLC
Penalties & Interest Expense
462.91

4/30/2013
Opportune LLP
Prepaid Expense
5,000.00

5/1/2013
(1)
AAPL
Other General & Administrative
100.00

 
 
Open Post Petition Accounts Payable at 4-30-2013
 
514,869.40






Exhibit III
Case: 13-11456 Doc: 78 Filed: 04/03/13 Page: 1 of 5
                                        
Dated: April 3, 2013, 04:59 PM                 
The following is ORDERED:
        
 
UNITED STATES BANKRUPTCY COURT WESTERN DISTRICT OF OKLAHOMA
    OKLAHOMA CITY DIVISION
)
)    Chapter 11
In re:    )
)    Case No. 13-11456 (SAH)
GMX RESOURCES INC., et al.,1    )
)    Jointly Administered
Debtors.    )
)
INTERIM ORDER GRANTING MOTION FOR AUTHORITY TO PAY IN THE
ORDINARY COURSE (I) UNDISPUTED PREPETITION JOINT INTEREST BILLINGS
    AND OTHER OBLIGATIONS OWING UNDER OIL & GAS LEASES; (II)
UNDISPUTED PREPETITION CLAIMS SUBJECT TO STATUTORY LIENS; (III)
    UNDISPUTED OBLIGATIONS OR TAXES OWED TO GOVERNMENTAL
AUTHORITIES; AND (IV) CERTAIN CRITICAL VENDORS RELATING TO
    OIL AND GAS OPERATIONS
[This Order Corresponds to the Motion at Docket No.20]
_____________________________________

1
The debtors in these chapter 11 cases, along with the last four digits of each debtor’s federal tax identification number, include: GMX Resources Inc. (4474), Diamond Blue Drilling Co. (7463), Endeavor Pipeline, Inc. (3948). The location of GMX’s corporate headquarters and the service address for its affiliates is: 9400 N. Broadway, Suite 600, Oklahoma City, OK 73114.

ORDER GRANTING MOTION FOR AUTHORITY TO PAY IN THE ORDINARY COURSE (I) UNDISPUTED PREPETITION
JOINT INTEREST BILLINGS AND OTHER OBLIGATIONS OWING UNDER OIL & GAS LEASES; (II) UNDISPUTED
PREPETITION CLAIMS SUBJECT TO STATUTORY LIENS; (III) UNDISPUTED OBLIGATIONS OR TAXES OWED TO
GOVERNMENTAL AUTHORITIES; AND (IV) CERTAIN CRITICAL VENDORS RELATING TO OIL AND GAS OPERATIONS




Case: 13-11456 Doc: 78 Filed: 04/03/13 Page: 2 of 5

Upon the motion, dated April 1, 2013 (the “Motion”), of the above-captioned debtors and debtors-in-possession (collectively, the “Debtors”), for entry of an order authorizing the Debtors
to pay in the ordinary course (i) undisputed prepetition joint interest billings, and other obligations owing under the Debtors’ oil and gas leases; (ii) undisputed prepetition claims that
are subject to statutory liens; and (iii) undisputed obligations or taxes owed to governmental
authorities; and (iv) certain critical vendors relating to the Debtors’ oil and gas properties; and
upon the Declaration of Michael Rohleder, President of GMX Resources Inc., et al., in Support
of GMXR’s Chapter 11 Petitions and First Day Motions, sworn to on April 1, 2013 (the “First
Day Declaration”); and the Court having determined that it has jurisdiction over the matters
raised by the Motion and that the relief requested in the Motion is in the best interests of the
Debtors, their estates and creditors; and it appearing that proper and adequate notice has been
given and that no other or further notice is necessary; and upon the record herein; and after due
deliberation thereon; and good and sufficient cause appearing therefore, it is hereby
ORDERED, ADJUDGED AND DECREED THAT:
1.    The Motion is granted as set forth herein.
2.    The Debtors are authorized    (but not directed) to pay any prepetition Obligations (as defined in the Motion) as set forth in the Motion; provided, however, such
aggregate amount paid to Lien Claimants shall be limited to the AP Payment line item in the
Weekly Cash Flow Budget for the weeks ending April 5 and April 12, 2013 [Docket 24-2] (the
“Interim Cap”). The relief requested in the Motion authorizing the Debtors to pay amounts to
Lien Claimants in excess of the Interim Cap and authorizing the Debtors to pay the two critical
vendors payments to two seismic data providers shall be set for hearing on April 18, 2013 at 1:30


ORDER GRANTING MOTION FOR AUTHORITY TO PAY IN THE ORDINARY COURSE (I) UNDISPUTED PREPETITION
JOINT INTEREST BILLINGS AND OTHER OBLIGATIONS OWING UNDER OIL & GAS LEASES; (II) UNDISPUTED
PREPETITION CLAIMS SUBJECT TO STATUTORY LIENS; (III) UNDISPUTED OBLIGATIONS OR TAXES OWED TO
GOVERNMENTAL AUTHORITIES; AND (IV) CERTAIN CRITICAL VENDORS RELATING TO OIL AND GAS OPERATIONS




Case: 13-11456 Doc: 78 Filed: 04/03/13 Page: 3 of 5

p.m. (CT) (the “Final Hearing”) before the Honorable Judge Sarah Hall at the United States Bankruptcy Court for the Western District of Oklahoma. .
3.    The Debtors may continue paying undisputed Obligations in the ordinary course
of business.
4.     The Debtors’ banks are hereby authorized and directed to honor prepetition checks payable for such Obligations, as will be identified in writing by the Debtors to the relevant banks.
5.     Nothing herein shall impair the Debtors’ rights and ability to contest any claims against or relating to the estates, including any prepetition liens against the assets of the estates, and any payment made pursuant to this Order should not be construed as an admission as to the validity of any claim, and this Order shall not affect the Debtors rights to elect to assume or reject any executory contract or unexpired lease.
6.     All payments authorized pursuant to this Order shall be made pursuant to, and in compliance with, the terms of any debtor-in-possession financing that is approved by order of this Court and the budget in connection therewith and the terms of such order.
7.     Any pre petition payment by Debtors in satisfaction of a claim which as of such
payment date was eligible to be secured by a statutory lien under applicable state law shall for purposes of 11 USC section 547 be treated as a payment of a claim secured by a inchoate lien.
8.     Notwithstanding any Rule of the Federal Rules of Bankruptcy Procedure to the contrary, this Order shall take effect immediately upon its entry.
9.     This Court shall retain jurisdiction to hear and consider all disputes arising from the interpretation or implementation of this Order.


ORDER GRANTING MOTION FOR AUTHORITY TO PAY IN THE ORDINARY COURSE (I) UNDISPUTED PREPETITION
JOINT INTEREST BILLINGS AND OTHER OBLIGATIONS OWING UNDER OIL & GAS LEASES; (II) UNDISPUTED
PREPETITION CLAIMS SUBJECT TO STATUTORY LIENS; (III) UNDISPUTED OBLIGATIONS OR TAXES OWED TO
GOVERNMENTAL AUTHORITIES; AND (IV) CERTAIN CRITICAL VENDORS RELATING TO OIL AND GAS OPERATIONS





Case: 13-11456 Doc: 78 Filed: 04/03/13 Page: 4 of 5


Approved for Entry By:
s/ William H. Hoch
William H. Hoch, OBA No. 15788
Regan S. Beatty, OBA No. 20349
Christopher M. Staine, OBA No. 30263
-Of the Firm-
CROWE & DUNLEVY, P.C.
20 N. Broadway, Suite 1800 Oklahoma City, OK 73102 (405) 235-7700
(405) 239-6651 (Facsimile)
will.hoch@crowedunlevy.com
regan.beatty@crowedunlevy.com
christoper.staine@crowedunlevy.com
SPECIAL LOCAL COUNSEL,
CONFLICTS COUNSEL AND
LITIGATION COUNSEL FOR DEBTORS
-And-
David A. Zdunkewicz
Texas Bar. No. 22253400
Timothy A. Davidson II
Texas Bar No. 24012503
Joseph Rovira
Texas Bar No. 24066008
-Of the Firm-
ANDREWS KURTH LLP 600 Travis
Suite 4200
Houston, TX 77002

(713) 220-4200
(713)220-4285(Facsimile)
dzdunkewicz@andrewskurth.com
taddavidson@andrewskurth.com
josephrovira@andrewskurth.com

ORDER GRANTING MOTION FOR AUTHORITY TO PAY IN THE ORDINARY COURSE (I) UNDISPUTED PREPETITION
JOINT INTEREST BILLINGS AND OTHER OBLIGATIONS OWING UNDER OIL & GAS LEASES; (II) UNDISPUTED
PREPETITION CLAIMS SUBJECT TO STATUTORY LIENS; (III) UNDISPUTED OBLIGATIONS OR TAXES OWED TO
GOVERNMENTAL AUTHORITIES; AND (IV) CERTAIN CRITICAL VENDORS RELATING TO OIL AND GAS OPERATIONS




Case: 13-11456 Doc: 78 Filed: 04/03/13 Page: 5 of 5





ATTORNEYS FOR DEBTORS
















































ORDER GRANTING MOTION FOR AUTHORITY TO PAY IN THE ORDINARY COURSE (I) UNDISPUTED PREPETITION
JOINT INTEREST BILLINGS AND OTHER OBLIGATIONS OWING UNDER OIL & GAS LEASES; (II) UNDISPUTED
PREPETITION CLAIMS SUBJECT TO STATUTORY LIENS; (III) UNDISPUTED OBLIGATIONS OR TAXES OWED TO
GOVERNMENTAL AUTHORITIES; AND (IV) CERTAIN CRITICAL VENDORS RELATING TO OIL AND GAS OPERATIONS




Exhibit IV
All Disbursements for April
Check Date
Check No
Vendor Name
Description
Transaction Amt on Check
4/4/2013
WT2089
JNS Trucking, Inc.
DELIVERY, SETUP
480.00

4/4/2013
WT2089
JNS Trucking, Inc.
DOUBLE FILTER POD
9,160.00

4/4/2013
WT2089
JNS Trucking, Inc.
FLOWBACK - F/T#
360.00

4/4/2013
WT2089
JNS Trucking, Inc.
FLUID MGMNT, MANAGE
3,600.00

4/4/2013
WT2089
JNS Trucking, Inc.
FRESH WATER
162,529.10

4/4/2013
WT2089
JNS Trucking, Inc.
HAUL F/W - F/T#
242,593.15

4/4/2013
WT2089
JNS Trucking, Inc.
HAUL F/W & TRANSFER
682.00

4/4/2013
WT2089
JNS Trucking, Inc.
HAUL F/W TO LOC -
35,741.40

4/4/2013
WT2089
JNS Trucking, Inc.
HAUL FLOWBACK TO
23,206.10

4/4/2013
WT2089
JNS Trucking, Inc.
HAUL FLOWBACK WATER
11,460.00

4/4/2013
WT2089
JNS Trucking, Inc.
HAUL FRESH WATER
3,162.00

4/4/2013
WT2089
JNS Trucking, Inc.
HAUL FRESH WATER TO
17,223.50

4/4/2013
WT2089
JNS Trucking, Inc.
HAUL FRESWATER TO
980.00

4/4/2013
WT2089
JNS Trucking, Inc.
HAUL PIPE WRANGLER
440.00

4/4/2013
WT2089
JNS Trucking, Inc.
HEAT F/W - F/T#
300.00

4/4/2013
WT2089
JNS Trucking, Inc.
LOAD OIL OUT OF
1,200.00

4/4/2013
WT2089
JNS Trucking, Inc.
PIPE WRANGLER
8,800.00

4/4/2013
WT2089
JNS Trucking, Inc.
PULL MUDDY WATER OF
120.00

4/4/2013
WT2089
JNS Trucking, Inc.
PUMP FLOWBACK WATER
180.00

4/4/2013
WT2089
JNS Trucking, Inc.
TRANSFER F/W - F/T#
1,258.75

4/4/2013
WT2124
George S. Newton & Assoc., Inc
CAFETERIA PLAN
5,153.85

4/4/2013
WT2131
Paylocity
04/05/13 PAYROLL
87,638.87

4/4/2013
WT2132
Paylocity
04/05/13 PAYROLL
199,329.69

4/4/2013
WT2137
EDWARDS WILDMAN PALMER LLP
CANTOR
26,624.43

4/4/2013
WT2138
CANTOR FITZGERALD SECURITIES
ASSIGNMENT FEES
15,000.00

4/4/2013
WT2151
CANTOR FITZGERALD SECURITIES
BACK-STOP FEE
289,792.10

4/5/2013
215323
Answer Phone
2/27 TO 3/27
75.00

4/5/2013
215321
AT&T Corp
 
96.68

4/5/2013
215321
AT&T Corp
3/13 TO 4/12
80.06

4/5/2013
215322
AWSS Enterprises, LLC
FRAC TREE, PLATFORM
2,576.15

4/5/2013
215324
Bob's Oilfield Service, Inc.
BUILD BATTERY
4,946.12

4/5/2013
215324
Bob's Oilfield Service, Inc.
BUILD DYKE BEHIND
2,928.67

4/5/2013
215324
Bob's Oilfield Service, Inc.
BUILD PIECES FOR
296.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
BUILD TANK BAND,
2,928.67

4/5/2013
215324
Bob's Oilfield Service, Inc.
BUILT PUMPING UNIT
2,979.84

4/5/2013
215324
Bob's Oilfield Service, Inc.
BUILT TREATER PAD,
2,751.82

4/5/2013
215324
Bob's Oilfield Service, Inc.
CHANGE OUT BELT ON
444.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
CHANGE OUT METER ON
1,227.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
CLEAN LOCATION
691.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
CLEAN UP LOCATION,
604.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
CLEANED UP
928.32

4/5/2013
215324
Bob's Oilfield Service, Inc.
CUT & BUILD PIECES
3,566.27

4/5/2013
215324
Bob's Oilfield Service, Inc.
DIKE AROUND
1,658.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
DIKED AROUND
1,584.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
DIKED AROUND TANKS,
5,901.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
FILL UP OIL DRUM
296.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
FILLED HYDROLIC OIL
148.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
FILLED OIL DRUM FOR
296.00




4/5/2013
215324
Bob's Oilfield Service, Inc.
FILLED OIL FOR BEAM
1,036.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
GARBAGE BIN 12/18
220.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
GARBAGE BIN RENTAL
976.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
GEAR BOX ON BASE,
2,055.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL 15 JTS OF
519.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL DUMPSTER TO
628.96

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL FRAC STAND
407.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL GARBAGE BINE
816.22

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL GUARD FOR WELL
3,448.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL LIGHT TOWERS
407.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL LIGHT TOWERS &
1,467.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL PIPE &
592.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL PIPE & ROCK TO
2,751.82

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL PIPE RACKS
1,211.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL PIPE TO
2,875.25

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL PROTECTORS AND
327.25

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL SUBS TO
1,876.25

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL TANK & SILLS
519.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL TBG TO LOC
173.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL THREAD
364.25

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL TRACK HOE
660.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL TRASH BIN TO
740.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL TRASH TO
2,325.08

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL TUBING TO
481.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAUL WATER & TARPS
668.61

4/5/2013
215324
Bob's Oilfield Service, Inc.
HAULED TUBING TO
259.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
HUNG VENT, FUSED 2"
7,383.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
LOAD AND HAUL
500.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
LOAD FUEL TANK &
296.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
LOAD PALLETS,
1,845.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
LOAD UP UNUSED
1,381.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
LOOK OVER FUEL
518.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
LOWER FRAC STAND,
778.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
MADE PIECES FOR
1,060.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
MOVE SNOW, REPLACED
1,512.34

4/5/2013
215324
Bob's Oilfield Service, Inc.
PICK UP PARTS, WELD
844.75

4/5/2013
215324
Bob's Oilfield Service, Inc.
PICKUP PARTS &
4,203.54

4/5/2013
215324
Bob's Oilfield Service, Inc.
PLUMB ELEC RECYCLE
555.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
PLUMB IN FUEL TANK
982.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
PLUMB TANKS FOR
4,052.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
PLUMB WELLHEAD INTO
3,733.44

4/5/2013
215324
Bob's Oilfield Service, Inc.
PLUMBED GAUGES INTO
296.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
PLUMBED IN PIECES
4,399.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
PLUMBED ON TANK &
7,354.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
PLUMBING RECYCLE
795.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
PUT EQUALIZIERS ON
6,425.18

4/5/2013
215324
Bob's Oilfield Service, Inc.
PUT LEAF WEIGHTS ON
1,490.36

4/5/2013
215324
Bob's Oilfield Service, Inc.
PUT NEW HITCH ON
347.76

4/5/2013
215324
Bob's Oilfield Service, Inc.
REPAIR BACKHOE TIRE
346.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
SET & PLUB TANKS,
2,875.25

4/5/2013
215324
Bob's Oilfield Service, Inc.
SET BARREL STAND &
835.00




4/5/2013
215324
Bob's Oilfield Service, Inc.
SET PUMPING UNIT
5,856.60

4/5/2013
215324
Bob's Oilfield Service, Inc.
SHUT WELL DOWN TOOK
629.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
TRAILER & BACKHOE
1,692.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
TRANSFER PUMP
262.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
TRASH PUMP RENTAL
262.50

4/5/2013
215324
Bob's Oilfield Service, Inc.
UNHOOKED STAINLESS
296.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
UNLOAD LIGHT PLANTS
260.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
UNLOAD PIPE RACKS &
380.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
WAIT FOR PUMPING
1,300.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
WORK ON GENERATOR
148.00

4/5/2013
215324
Bob's Oilfield Service, Inc.
WORKED ON CHEMICAL
879.00

4/5/2013
215325
Bowie Cass Electric
02/14 TO 3/15/13
184.14

4/5/2013
215326
Chapter 13 Office
GARNISHMENT
808.62

4/5/2013
215327
Elite Power LLC
GENERATOR RENTAL
29,741.25

4/5/2013
215327
Elite Power LLC
LIGHT TOWER RENTAL
4,667.00

4/5/2013
215327
Elite Power LLC
LIGHT TOWER,
5,025.00

4/5/2013
215328
Globe Energy Services, LLC
 
312.00

4/5/2013
215328
Globe Energy Services, LLC
110 BBLS SWD
264.00

4/5/2013
215328
Globe Energy Services, LLC
120 BBLS SWD
1,032.00

4/5/2013
215328
Globe Energy Services, LLC
130 BBLS SWD
2,021.50

4/5/2013
215328
Globe Energy Services, LLC
1450 BBLS SWD
2,732.50

4/5/2013
215328
Globe Energy Services, LLC
230 BBLS SWD
276.00

4/5/2013
215328
Globe Energy Services, LLC
260 BBLS SWD
2,457.00

4/5/2013
215328
Globe Energy Services, LLC
390 BBLS SWD
1,064.00

4/5/2013
215328
Globe Energy Services, LLC
520 BBLS SWD
624.00

4/5/2013
215328
Globe Energy Services, LLC
80 BBLS SWD
44.00

4/5/2013
215328
Globe Energy Services, LLC
86 BBLS SWD
204.80

4/5/2013
215328
Globe Energy Services, LLC
HAUL F/W TO LOC &
108.50

4/5/2013
215328
Globe Energy Services, LLC
HAUL FRESH WATER
313.50

4/5/2013
215328
Globe Energy Services, LLC
HAUL FRESHWATER
145.00

4/5/2013
215328
Globe Energy Services, LLC
HAUL KCL TO LOC
1,749.50

4/5/2013
215328
Globe Energy Services, LLC
HAUL PIT WATER
202.50

4/5/2013
215328
Globe Energy Services, LLC
HAUL PIT WATER TO
607.50

4/5/2013
215328
Globe Energy Services, LLC
HAUL SALTWATER
13,403.60

4/5/2013
215328
Globe Energy Services, LLC
S/W DISPOSAL
156.00

4/5/2013
215328
Globe Energy Services, LLC
SWD
9,881.75

4/5/2013
215328
Globe Energy Services, LLC
TRANSFER FLUID
245.00

4/5/2013
215328
Globe Energy Services, LLC
TRANSFER FLUIDS
507.50

4/5/2013
215329
McKenzie Transportation Co,Inc
HAUL BOP AND TOOLS
537.38

4/5/2013
215329
McKenzie Transportation Co,Inc
HAUL OVERSHOT &
266.58

4/5/2013
215329
McKenzie Transportation Co,Inc
HAUL POWER SWIVEL
881.76

4/5/2013
215329
McKenzie Transportation Co,Inc
HAUL PUMP TO
618.13

4/5/2013
215329
McKenzie Transportation Co,Inc
HAUL TANKS
738.13

4/5/2013
215329
McKenzie Transportation Co,Inc
HAUL TANKS TO
738.13

4/5/2013
215330
Moore Wireline Of Shreveport,
WIRELINE SERVICES
2,078.00

4/5/2013
215331
NCH Corporation
CORROSION
7,215.95

4/5/2013
215331
NCH Corporation
CORROSION INHIBITOR
10,424.46

4/5/2013
215331
NCH Corporation
CORROSION INHIBTOR
5,351.22

4/5/2013
215331
NCH Corporation
DOWNHOLE DIESEL FUEL
233.24

4/5/2013
215331
NCH Corporation
FOAMING AGENT
7,925.03

4/5/2013
215331
NCH Corporation
FOAMING AGENT,
5,392.31




4/5/2013
215331
NCH Corporation
H2S SCAVENGER
4,087.76

4/5/2013
215331
NCH Corporation
METHANOL
416.76

4/5/2013
215331
NCH Corporation
MULTI PURPOPSE
2,446.70

4/5/2013
215331
NCH Corporation
MULTI PURPOSE
1,370.36

4/5/2013
215331
NCH Corporation
OIL TREATING PRODUCT
2,329.11

4/5/2013
215331
NCH Corporation
PARAFFIN CONTROL
13,516.74

4/5/2013
215331
NCH Corporation
PARRIFIN CONTROL
6,469.25

4/5/2013
215331
NCH Corporation
SCALE INHIBITOR
5,962.10

4/5/2013
215331
NCH Corporation
SURFACTANT
2,735.69

4/5/2013
215332
Nick A. Sommer
3/25 TO 4/7
9,240.00

4/5/2013
215333
Pam Scott
SOCIETY OF HUMAN
180.00

4/5/2013
215334
Pro-Test, Inc.
TEST TUBING
1,466.46

4/5/2013
215336
Strong Service, L.P.
SWABBING UNIT
3,373.97

4/5/2013
215338
Verizon Wireless
 
1,299.57

4/5/2013
215339
Watergator, Inc.
HAUL BOP TO LOCATION
444.00

4/8/2013
WT2161
Capital One
7 ELEVEN 87 00000877
124.55

4/8/2013
WT2161
Capital One
91 - AMF BOULEVARD
29.00

4/8/2013
WT2161
Capital One
ACCOUNTANCY BOARD
51.00

4/8/2013
WT2161
Capital One
ANNUAL MEMBERSHIP
25.00

4/8/2013
WT2161
Capital One
AT&T DATA
14.99

4/8/2013
WT2161
Capital One
BUSINESS ANNUAL RE
15.00

4/8/2013
WT2161
Capital One
CROSSBORDER
395.00

4/8/2013
WT2161
Capital One
D J WALL ST JOURNAL
29.91

4/8/2013
WT2161
Capital One
D J WALL-ST-JOURNAL
(3,340.77
)
4/8/2013
WT2161
Capital One
DROPBOX
9.99

4/8/2013
WT2161
Capital One
EARLS RIB PALACE
22.68

4/8/2013
WT2161
Capital One
GOOD GRAVY
30.00

4/8/2013
WT2161
Capital One
HEFNER GRILL
38.51

4/8/2013
WT2161
Capital One
MYFAX PROTUS IP SOLN
15.00

4/8/2013
WT2161
Capital One
NDRIN ND RECRDS COPY
63.00

4/8/2013
WT2161
Capital One
NUNU'S
46.75

4/8/2013
WT2161
Capital One
OFFICE DEPOT #435
158.69

4/8/2013
WT2161
Capital One
PORTERS QUICK
45.65

4/8/2013
WT2161
Capital One
TED'S CAFE ESCONDIDO
124.00

4/8/2013
WT2161
Capital One
THE GARAGE - EDMOND
21.42

4/8/2013
WT2161
Capital One
TLF TONY FOSS
2,896.72

4/8/2013
WT2161
Capital One
TX RRC ONLINE
77.25

4/8/2013
WT2161
Capital One
WAL-MART #5286
29.25

4/9/2013
WT2125
Texas Gas Gathering
PROD MONTH FEB 2013
125,871.91

4/9/2013
WT2144
Nationwide Trust Company
401(k) - EE
17,941.90

4/9/2013
WT2144
Nationwide Trust Company
401(k) - ER
11,204.05

4/9/2013
WT2144
Nationwide Trust Company
401(k) - LOANS
540.38

4/9/2013
WT2145
Nationwide Trust Company
401(k) - EE
1,859.75

4/9/2013
WT2145
Nationwide Trust Company
401(k) - ER
1,667.83

4/9/2013
WT2145
Nationwide Trust Company
401(k) - LOANS
109.27

4/9/2013
WT2145
Nationwide Trust Company
Source Intercompany
3,527.58

4/9/2013
WT2145
Nationwide Trust Company
Target Intercompany
(3,527.58
)
4/10/2013
WT2126
Nationwide Trust Company
PAY ENDING 03/29/13
7,102.95

4/10/2013
WT2130
Missouri Valley Petroleum
165.8 GLN #1 DYED
1,299.45

4/10/2013
WT2130
Missouri Valley Petroleum
196.2 GLN #1 DYED
1,537.71

4/10/2013
WT2130
Missouri Valley Petroleum
199 GLN #1 DYED
1,559.65




4/10/2013
WT2130
Missouri Valley Petroleum
271.5 GN DIESEL
1,074.70

4/10/2013
WT2130
Missouri Valley Petroleum
299.2 GLN #1 DYED
2,344.97

4/10/2013
WT2130
Missouri Valley Petroleum
318.5 GLN DIESEL
1,256.73

4/10/2013
WT2130
Missouri Valley Petroleum
320.3 GLN DIESEL
1,289.17

4/10/2013
WT2130
Missouri Valley Petroleum
330.2 GN DIESEL
1,307.06

4/10/2013
WT2130
Missouri Valley Petroleum
331.3 GN DIESEL
1,311.41

4/10/2013
WT2130
Missouri Valley Petroleum
409.7 GN DIESEL
1,621.76

4/10/2013
WT2130
Missouri Valley Petroleum
419.1 GLN DIESEL
1,686.84

4/10/2013
WT2130
Missouri Valley Petroleum
440.1 GN DIESEL
1,742.09

4/10/2013
WT2130
Missouri Valley Petroleum
449.6 GLN DIESEL
1,809.60

4/10/2013
WT2130
Missouri Valley Petroleum
478.8 GLN DIESEL
1,889.24

4/10/2013
WT2130
Missouri Valley Petroleum
488.8 GLN DIESEL
1,928.70

4/10/2013
WT2130
Missouri Valley Petroleum
507.1 GLN DIESEL
2,099.85

4/10/2013
WT2130
Missouri Valley Petroleum
521.4 GLN DIESEL
2,098.58

4/10/2013
WT2130
Missouri Valley Petroleum
532.4 GLN DIESEL
2,204.60

4/10/2013
WT2130
Missouri Valley Petroleum
546.5 GLN DIESEL
2,203.38

4/10/2013
WT2130
Missouri Valley Petroleum
762.4 GLN DIESEL
3,068.58

4/10/2013
WT2130
Missouri Valley Petroleum
838.8 GLN DIESEL
3,473.38

4/10/2013
WT2130
Missouri Valley Petroleum
OIL FOR POLISH RODS
4,303.99

4/10/2013
215340
United States Trustee
Restructure fees
20,000.00

4/11/2013
WT2127
Denny's Electric and Motor
CHANGED OUT CABLE,
342.00

4/11/2013
WT2127
Denny's Electric and Motor
HOOK UP PUMP, PANEL
13,535.76

4/11/2013
WT2127
Denny's Electric and Motor
INSTALL FUSES AND
693.54

4/11/2013
WT2127
Denny's Electric and Motor
INSTALL NEW RPC
508.15

4/11/2013
WT2127
Denny's Electric and Motor
INSTALL PRESSURE,
2,445.06

4/11/2013
WT2127
Denny's Electric and Motor
INSTALL PROD PANEL
27,344.55

4/11/2013
WT2127
Denny's Electric and Motor
INSTALL VFD IN
55,570.71

4/11/2013
WT2127
Denny's Electric and Motor
INSTALLED NEW MOTOR
1,217.70

4/11/2013
WT2127
Denny's Electric and Motor
INSTALLED PLUG &
5,550.12

4/11/2013
WT2127
Denny's Electric and Motor
MOUNTED DISCONNECT
12,737.76

4/11/2013
WT2127
Denny's Electric and Motor
MOVED AND INSTALL
12,869.21

4/11/2013
WT2127
Denny's Electric and Motor
REPLACED BOX AND
598.12

4/11/2013
WT2127
Denny's Electric and Motor
TIED IN POWER TO
11,035.36

4/11/2013
WT2127
Denny's Electric and Motor
TRENCED, INSTALL
3,671.09

4/11/2013
WT2127
Denny's Electric and Motor
TRENCH FROM PANEL
7,249.62

4/11/2013
WT2127
Denny's Electric and Motor
TRENCH FROM VFD
11,894.28

4/11/2013
WT2127
Denny's Electric and Motor
TRENCHED FROM
2,255.20

4/11/2013
WT2127
Denny's Electric and Motor
TRENCHED FROM VFD
11,645.01

4/12/2013
215341
Andrew Allen
CELL PHONE 02/13 TO
197.16

4/12/2013
215341
Andrew Allen
TRIP TO NORTH DAKOTA
625.87

4/12/2013
215342
BLACKHAWK ENERGY SERVICES, INC
W/O RIG
105,948.13

4/12/2013
215342
BLACKHAWK ENERGY SERVICES, INC
WORKOVER RIG 02/25
25,499.00

4/12/2013
215342
BLACKHAWK ENERGY SERVICES, INC
WORKOVER RIG DAILY
132,847.00

4/12/2013
215342
BLACKHAWK ENERGY SERVICES, INC
WORKOVER RIG DAY
110,166.25

4/12/2013
215343
Bob's Oilfield Service, Inc.
 
1,409.50

4/12/2013
215343
Bob's Oilfield Service, Inc.
GARBAGE BIN RENTAL
441.00

4/12/2013
215343
Bob's Oilfield Service, Inc.
HAUL ROAD PACK AND
2,630.45

4/12/2013
215343
Bob's Oilfield Service, Inc.
HAUL TUBING FOR
1,803.00

4/12/2013
215343
Bob's Oilfield Service, Inc.
LOAD LUBER AND
778.50

4/12/2013
215343
Bob's Oilfield Service, Inc.
PLUMBED IN WELLHEAD
1,358.00

4/12/2013
215343
Bob's Oilfield Service, Inc.
PUMP RENTAL &
703.50




4/12/2013
215344
Bowie Cass Electric
03/03 TO 4/04
290.89

4/12/2013
215344
Bowie Cass Electric
03/07 TO 4/08
25.65

4/12/2013
215344
Bowie Cass Electric
3/07 TO 4/08
82.65

4/12/2013
215345
Cameron Solutions Inc.
 
2,354.74

4/12/2013
215346
CenterPoint Energy Gas Process
PROD MONTH FEB 2013
8,516.47

4/12/2013
215347
Century Link
 
75.23

4/12/2013
215347
Century Link
04/04 TO 05/03
412.01

4/12/2013
215347
Century Link
04/1 TO 4/30
123.11

4/12/2013
215348
Cox Communications, Inc.
 
92.38

4/12/2013
215348
Cox Communications, Inc.
04/01 TO 04/30
1,566.92

4/12/2013
215349
Judy Isbell
TUITION
136.23

4/12/2013
215350
Kent F. Hollier
CC #10992 MCKENZIE
6,100.00

4/12/2013
215350
Kent F. Hollier
TITLE ATTORNEY 3/03
6,100.00

4/12/2013
215351
Key Energy Services, Inc.
WELL SERVICE FT
6,419.00

4/12/2013
215351
Key Energy Services, Inc.
WELL SERVICE UNIT,
58,131.52

4/12/2013
215351
Key Energy Services, Inc.
WORKOVER RIG
13,917.76

4/12/2013
215351
Key Energy Services, Inc.
WORKOVER RIG FT
23,818.52

4/12/2013
215352
Lenorman Properties, LLC
OFFICE RENT
40,605.84

4/12/2013
215352
Lenorman Properties, LLC
TENANT BILLBACKS
200.00

4/12/2013
215353
Mike Rohleder
OAK TREE DUES
752.34

4/12/2013
215354
Reserve Account
POSTAGE
1,000.00

4/12/2013
215355
Tres Management Inc.
ENGINEERING
7,802.81

4/12/2013
215356
UELS, LLC
AFE #10941 CC
1,551.00

4/12/2013
215356
UELS, LLC
AFE #12008 C/C
2,314.50

4/12/2013
215356
UELS, LLC
AFE 11065, CC
2,762.00

4/12/2013
215356
UELS, LLC
AFE 12010, CC
2,719.25

4/12/2013
215356
UELS, LLC
WATSON A S
5,451.40

4/12/2013
215356
UELS, LLC
WATSON B N
5,523.90

4/12/2013
215356
UELS, LLC
WATSON S34-11-1H &
8,332.40

4/12/2013
215357
United Parcel Service, Inc.
POSTAGE
50.42

4/15/2013
WT2146
Ameriflex Business Solutions
COBRA ADMIN FEE
81.40

4/15/2013
WT2156
Comdata Network, Inc.
.VEHICLE # 35
60.00

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 103
112.35

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 11
133.72

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 15
257.95

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 16
76.00

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 21
236.00

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 24
87.78

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 25
250.51

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 32
55.50

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 33
111.11

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 34
150.56

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 35
104.69

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 36
101.44

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 37
115.16

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 38
163.50

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 39
95.09

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 40
116.10

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 41
53.75

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 43
71.96

4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 44
121.58




4/15/2013
WT2156
Comdata Network, Inc.
VEHICLE # 46
116.34

4/16/2013
WT2128
Vision Oil Tools, LLC
AGREEMENT OF
(104,174.03
)
4/16/2013
WT2128
Vision Oil Tools, LLC
FISHING
289,168.78

4/16/2013
WT2128
Vision Oil Tools, LLC
FISHING 1/16-1/17
44,335.20

4/16/2013
WT2128
Vision Oil Tools, LLC
FISHING SUPERVISION
6,081.60

4/16/2013
WT2128
Vision Oil Tools, LLC
POWER SWIVEL, MISC
22,624.14

4/16/2013
WT2128
Vision Oil Tools, LLC
POWER SWIVELS, PUP
94,210.62

4/16/2013
WT2128
Vision Oil Tools, LLC
RABBIT DRIFT RENTAL
767.03

4/16/2013
WT2128
Vision Oil Tools, LLC
TOOL RENTAL
9,986.66

4/16/2013
WT2129
Rolfson Oil, Inc.
3200 GLN DIESEL
31,134.85

4/16/2013
WT2129
Rolfson Oil, Inc.
3769 GLN DIESEL
16,302.72

4/16/2013
WT2129
Rolfson Oil, Inc.
4207 GAL DIESEL
16,150.48

4/16/2013
WT2129
Rolfson Oil, Inc.
4209 GAL DIESEL
16,158.46

4/16/2013
WT2129
Rolfson Oil, Inc.
6415. GLN DIESEL
23,792.81

4/16/2013
WT2129
Rolfson Oil, Inc.
8000 GAL DIESEL
30,296.00

4/16/2013
WT2129
Rolfson Oil, Inc.
8001 GAL DIESEL
30,955.59

4/16/2013
WT2129
Rolfson Oil, Inc.
8007 GLN DISESEL
28,977.16

4/16/2013
WT2129
Rolfson Oil, Inc.
8009 GLN DIESEL
29,545.20

4/16/2013
WT2129
Rolfson Oil, Inc.
8011 GAL DIESEL
30,097.24

4/16/2013
WT2129
Rolfson Oil, Inc.
8011 GLN DIESEL
30,433.84

4/16/2013
WT2129
Rolfson Oil, Inc.
8013 GAL DIESEL
29,639.73

4/16/2013
WT2129
Rolfson Oil, Inc.
8100 GAL DIESEL
29,718.90

4/16/2013
WT2129
Rolfson Oil, Inc.
8101 GAL DIESEL
28,993.48

4/16/2013
WT2129
Rolfson Oil, Inc.
8216 GAL DIESEL
31,216.37

4/16/2013
WT2129
Rolfson Oil, Inc.
9805 GLN DIESEL
38,327.85

4/16/2013
WT2129
Rolfson Oil, Inc.
AGREEMENT OF
(95,768.5
)
4/16/2013
WT2129
Rolfson Oil, Inc.
FAIRFIELD STATE
34,771.06

4/16/2013
WT2129
Rolfson Oil, Inc.
FUEL FOR CAMP, 570.
2,330.74

4/16/2013
WT2147
George S. Newton & Assoc., Inc
PAYROLL
3,037.25

4/17/2013
WT2139
Paylocity
04/19/13 PAYROLL
199,246.62

4/17/2013
WT2140
Paylocity
04/19/13 PAYROLL
84,265.73

4/19/2013
WT2133
Casedhole Solutions, Inc.
AGREEMENT OF
(61,930
)
4/19/2013
WT2133
Casedhole Solutions, Inc.
PRESSURE TESTING
49,500.00

4/19/2013
WT2133
Casedhole Solutions, Inc.
PUMING SERVICE FT
11,500.00

4/19/2013
WT2133
Casedhole Solutions, Inc.
WIRELINE FOR
544,938.00

4/19/2013
WT2133
Casedhole Solutions, Inc.
WIRELINE SERVICE
13,359.00

4/19/2013
WT2134
West River Pumps, Inc.
1-1/2 X 30' POLISH
1,834.65

4/19/2013
WT2134
West River Pumps, Inc.
AGREEMENT OF
(30,250.06
)
4/19/2013
WT2134
West River Pumps, Inc.
CARBIDE SLIP
1,372.75

4/19/2013
WT2134
West River Pumps, Inc.
COLLAR, BODY
799.18

4/19/2013
WT2134
West River Pumps, Inc.
LOCK NIPPLE,
10,556.91

4/19/2013
WT2134
West River Pumps, Inc.
NIPPLE, COLLAR, ROD
3,068.44

4/19/2013
WT2134
West River Pumps, Inc.
NIPPLES, COLLAR,
7,613.63

4/19/2013
WT2134
West River Pumps, Inc.
PUMP
10,778.40

4/19/2013
WT2134
West River Pumps, Inc.
PUMP REPAIR
21,726.35

4/19/2013
WT2134
West River Pumps, Inc.
SHEAR PIN, SLIP
2,750.75

4/19/2013
WT2148
Texas State Comptroller
SEVERANCE TAXES -
4,345.52

4/19/2013
215358
4 Corners Hotshot LLC
FAIRFIELD STATE
1,150.00

4/19/2013
215358
4 Corners Hotshot LLC
HAUL BOP 31-184 TO
150.00

4/19/2013
215358
4 Corners Hotshot LLC
HAUL BOP TO
310.00

4/19/2013
215358
4 Corners Hotshot LLC
HAUL MUD BOX TO
150.00




4/19/2013
215358
4 Corners Hotshot LLC
HAUL SPOOL AND RING
150.00

4/19/2013
215358
4 Corners Hotshot LLC
HAUL X-OVER SUB TO
288.00

4/19/2013
215359
A&B Valve & Piping System
1 X 1/4 BUSHING
14.95

4/19/2013
215359
A&B Valve & Piping System
1/2 0-1000# LIQUID
128.45

4/19/2013
215359
A&B Valve & Piping System
1/2 0-2000# LF GAUGE
135.36

4/19/2013
215359
A&B Valve & Piping System
10-500 BAIRD BP
245.41

4/19/2013
215359
A&B Valve & Piping System
2 2000# FS TEE
85.93

4/19/2013
215359
A&B Valve & Piping System
2 FIG 200 HAMMER
80.91

4/19/2013
215359
A&B Valve & Piping System
BABY POWDER, 1 2M
268.61

4/19/2013
215359
A&B Valve & Piping System
BABYPOWDER
13.78

4/19/2013
215359
A&B Valve & Piping System
GALLON ROTELLA 15W40
74.44

4/19/2013
215359
A&B Valve & Piping System
GASOILA WATER
22.71

4/19/2013
215359
A&B Valve & Piping System
WD-40 11 oz can
37.58

4/19/2013
215360
AAPL
ANNUAL MEMBERSHIP
100.00

4/19/2013
215361
Abb, Inc.
G4 BOARD, ENGINE
2,210.33

4/19/2013
215361
Abb, Inc.
REFB, PRECONFIG,
1,360.38

4/19/2013
215361
Abb, Inc.
XIMV, TRANSMITTER,
2,388.64

4/19/2013
215364
Astro-Chem Lab, Inc.
OIL ANALYSIS RPT,
1,600.00

4/19/2013
215362
AT&T Corp
04/05 TO 05/04
7,624.38

4/19/2013
215363
AT&T Mobility II, LLC
03/2 TO 4/1
4,865.91

4/19/2013
215366
Bakken Oil LLC
AFE #13007 CC
381.25

4/19/2013
215366
Bakken Oil LLC
FLECK WELL#10969
426.12

4/19/2013
215366
Bakken Oil LLC
WATSON NORTH WELL
426.12

4/19/2013
215366
Bakken Oil LLC
WATSON SOUTH
426.12

4/19/2013
215367
BCR Services, LLC
FAIRFIELD STATE
480.00

4/19/2013
215368
Bill Gary Spencer
PROFESSIONAL
408.00

4/19/2013
215369
Billy Fields
VEHICLE FUEL - UNIT
103.03

4/19/2013
215370
Black Hills Trucking, Inc
LOAD AND TALLY
400.00

4/19/2013
215370
Black Hills Trucking, Inc
LOAD AND TALLY 30
200.00

4/19/2013
215370
Black Hills Trucking, Inc
LOAD AND TALLY 4"
200.00

4/19/2013
215370
Black Hills Trucking, Inc
STORAGE FEES FOR
500.00

4/19/2013
215365
BNSF Logistics, LLC
FAIRFIELD STATE
1,922.50

4/19/2013
215365
BNSF Logistics, LLC
HAUL CASING
230.00

4/19/2013
215365
BNSF Logistics, LLC
HAUL FLANGE SPOOL
450.50

4/19/2013
215365
BNSF Logistics, LLC
HAUL LANDING JOINT
575.00

4/19/2013
215365
BNSF Logistics, LLC
HAUL MOTOR, MWD
1,000.00

4/19/2013
215365
BNSF Logistics, LLC
HAUL PUP JOINTS TO
805.00

4/19/2013
215365
BNSF Logistics, LLC
MOTOR, MWD, NMDC,
875.00

4/19/2013
215371
Bob's Oilfield Service, Inc.
 
556.00

4/19/2013
215371
Bob's Oilfield Service, Inc.
BUILD BELT GUARD &
4,682.36

4/19/2013
215371
Bob's Oilfield Service, Inc.
BUILD FRAC STAND
9,994.81

4/19/2013
215371
Bob's Oilfield Service, Inc.
CHANGED OUT RUBBERS
222.00

4/19/2013
215371
Bob's Oilfield Service, Inc.
CLEANED UP
1,430.00

4/19/2013
215371
Bob's Oilfield Service, Inc.
CLIP AND CABLE FOR
60.40

4/19/2013
215371
Bob's Oilfield Service, Inc.
FAB FLOWLINE & WELD
5,393.50

4/19/2013
215371
Bob's Oilfield Service, Inc.
HAUL HIGH PRIME TO
1,480.00

4/19/2013
215371
Bob's Oilfield Service, Inc.
PLUMED IN WELL HEAD
222.00

4/19/2013
215371
Bob's Oilfield Service, Inc.
SET PUMPING UNIT,
3,577.00

4/19/2013
215371
Bob's Oilfield Service, Inc.
SET TANK BANDS,
6,469.02

4/19/2013
215371
Bob's Oilfield Service, Inc.
START TO DIG UP
916.00

4/19/2013
215371
Bob's Oilfield Service, Inc.
STEAMED OFF TANKS,
652.00




4/19/2013
215371
Bob's Oilfield Service, Inc.
WELD BATTERY STAND
1,568.00

4/19/2013
215372
Bowie Cass Electric
03/15 TO 04/01
139.08

4/19/2013
215373
C & C Oilfield Services, LLC
 
482.58

4/19/2013
215373
C & C Oilfield Services, LLC
CHANGE FILTERS
701.95

4/19/2013
215373
C & C Oilfield Services, LLC
CHANGE SEAT AND
173.85

4/19/2013
215373
C & C Oilfield Services, LLC
CLEAN LL CONTROLLER
87.74

4/19/2013
215373
C & C Oilfield Services, LLC
CUT TREES OFF LEASE
87.74

4/19/2013
215373
C & C Oilfield Services, LLC
CUT TREES OFF OF
263.23

4/19/2013
215373
C & C Oilfield Services, LLC
INSTALL BACK PSI
845.99

4/19/2013
215373
C & C Oilfield Services, LLC
INSTALL TRANSFER
394.84

4/19/2013
215373
C & C Oilfield Services, LLC
REBUILD 10 WESTERN
408.92

4/19/2013
215373
C & C Oilfield Services, LLC
REBUILD BIG JOE
87.74

4/19/2013
215373
C & C Oilfield Services, LLC
REBUILD PUMPS
87.74

4/19/2013
215373
C & C Oilfield Services, LLC
REPLACE FILTERS
307.10

4/19/2013
215373
C & C Oilfield Services, LLC
REPLACE FILTERS,
2,672.88

4/19/2013
215373
C & C Oilfield Services, LLC
REPLACE LEVEL
203.64

4/19/2013
215373
C & C Oilfield Services, LLC
REPLACE SEAT AND
175.49

4/19/2013
215373
C & C Oilfield Services, LLC
SET POST FOR
87.74

4/19/2013
215373
C & C Oilfield Services, LLC
SET POST FOR CAGE
1,344.30

4/19/2013
215373
C & C Oilfield Services, LLC
SET POT TO BUILD
758.25

4/19/2013
215373
C & C Oilfield Services, LLC
WAITED ON REPAIR
275.67

4/19/2013
215373
C & C Oilfield Services, LLC
WELD CAGE AROUND
701.94

4/19/2013
215374
Cameron Solutions Inc.
6-TANK 400BBL,
125,197.77

4/19/2013
215374
Cameron Solutions Inc.
SEPARATOR, CEMENT
12,094.91

4/19/2013
215376
Cintas Corporation
MATS
155.38

4/19/2013
215376
Cintas Corporation
UNIFORMS
1,117.34

4/19/2013
215375
Cintas Corporation
 
169.89

4/19/2013
215377
Citrix Online, LLC
GOTO MEETING 3/16
195.00

4/19/2013
215378
Comcast Cable
04/20 TO 05/19
93.26

4/19/2013
215379
Consolidated Tax Service, LLP
Q2 PROPERTY TAX
1,250.00

4/19/2013
215380
Davis Chemical Services, LLC
40 BBLS FRESHWATER
31.88

4/19/2013
215380
Davis Chemical Services, LLC
HAUL FRESHWATER FT
362.00

4/19/2013
215381
Derek Elzner
 
1,470.00

4/19/2013
215381
Derek Elzner
TALL PIPE RACK
1,785.00

4/19/2013
215383
Double EE Service, Inc.
 
648.50

4/19/2013
215383
Double EE Service, Inc.
METER RUN
7,348.56

4/19/2013
215385
Elynx Technologies, LLC
GX400, 100 AMP
4,253.59

4/19/2013
215385
Elynx Technologies, LLC
INSTALL TOTAL
970.00

4/19/2013
215385
Elynx Technologies, LLC
MONITORING APRIL
2,229.60

4/19/2013
215385
Elynx Technologies, LLC
MONITORING FEB 2013
1,025.80

4/19/2013
215385
Elynx Technologies, LLC
MONITORING JANUARY
1,025.80

4/19/2013
215385
Elynx Technologies, LLC
MONITORING MARCH
1,284.60

4/19/2013
215385
Elynx Technologies, LLC
SETUP FEES
350.00

4/19/2013
215385
Elynx Technologies, LLC
XRC6790 RTU -
15,022.94

4/19/2013
215385
Elynx Technologies, LLC
XRC6790 RTU - SYSTEM
4,423.95

4/19/2013
215386
Expedited Logistics and Freigh
HAUL CHEMICALS
450.00

4/19/2013
215386
Expedited Logistics and Freigh
HAUL KELLY VALVE,
510.00

4/19/2013
215386
Expedited Logistics and Freigh
HAUL PACKERS TO
780.00

4/19/2013
215386
Expedited Logistics and Freigh
HAUL SEAL ASSY
795.00

4/19/2013
215386
Expedited Logistics and Freigh
HAUL SEAL ASSY TO
520.00

4/19/2013
215386
Expedited Logistics and Freigh
HAUL TOOL
600.00




4/19/2013
215386
Expedited Logistics and Freigh
HAUL TOOLS TO
552.50

4/19/2013
215387
Expertool LLC
HAUL MWD, MOTOR
1,170.00

4/19/2013
215389
Fastenal Company
3" SURF COND LD
147.49

4/19/2013
215389
Fastenal Company
DIN975 8.8 TROD M8,
19.08

4/19/2013
215388
FEKETE CORP
ANNUAL SUBSCRIPTION
14,925.00

4/19/2013
215388
FEKETE CORP
FAST RTA COURSE FEE
900.00

4/19/2013
215388
FEKETE CORP
UNCONVENTIONAL
700.00

4/19/2013
215390
Ferguson Enterprises Inc #3093
1/2 BLK T&C A53A
17.66

4/19/2013
215390
Ferguson Enterprises Inc #3093
NUTS, BOLTS
143.99

4/19/2013
215390
Ferguson Enterprises Inc #3093
SERVICE CHARGE FOR
37.70

4/19/2013
215391
Flow-Zone LLC
1 90-150 PSI BIG
581.67

4/19/2013
215391
Flow-Zone LLC
1/4 X 1/4 6M MINI
52.93

4/19/2013
215391
Flow-Zone LLC
5/16" HP CHAIN
300.94

4/19/2013
215391
Flow-Zone LLC
BRAKE CLEANER
19.68

4/19/2013
215391
Flow-Zone LLC
CLEANER CARB B-12
214.34

4/19/2013
215391
Flow-Zone LLC
FISHER REGULATOR
408.21

4/19/2013
215391
Flow-Zone LLC
GAUGE WIKA 4F 1/2LM
133.97

4/19/2013
215391
Flow-Zone LLC
KIT REPAIR BIG JOE
389.92

4/19/2013
215391
Flow-Zone LLC
RSS REPAIR KIT
147.76

4/19/2013
215391
Flow-Zone LLC
RSS-REPAIR KIT,
292.28

4/19/2013
215391
Flow-Zone LLC
SANYO 2CR1/3N 6V
55.64

4/19/2013
215391
Flow-Zone LLC
TRIMSETS
858.77

4/19/2013
215391
Flow-Zone LLC
UNION HAMMER 200C
436.13

4/19/2013
215391
Flow-Zone LLC
VALVE BALL VINTROL
133.60

4/19/2013
215391
Flow-Zone LLC
VALVE CHK INLINE SS
1,664.30

4/19/2013
215391
Flow-Zone LLC
VALVE NEEDLE A/G
229.21

4/19/2013
215395
G & J MEYERS PROPERTIES, LLC
RENT - 929 38TH AVE
5,000.00

4/19/2013
215392
Gajeske, Inc.
6" X 4" SDR7 BF
476.30

4/19/2013
215393
Gardner Consultants, Inc.
CHART INTEGRATION,
56.12

4/19/2013
215464
GE Capital
 
1,740.45

4/19/2013
215394
Gemini Solutions, Inc.
2 MONTHS SUPPORT
4,330.00

4/19/2013
215396
H&S Valve, Inc.
CLEAN AND CHASE
185.00

4/19/2013
215396
H&S Valve, Inc.
SUCTION &
814.06

4/19/2013
215398
Harold E. Gosse, P.C.
LEGAL RESEARCH
260.00

4/19/2013
215399
Harry C. Stahel, Jr.
TRAVEL TO MARSHALL
1,297.58

4/19/2013
215400
Horab Transport Inc.
HAUL BASES AND
1,200.00

4/19/2013
215400
Horab Transport Inc.
HAUL PUMPING UNIT
1,050.00

4/19/2013
215401
Hotshot, Welding & Rental
HAUL RODS TO
805.00

4/19/2013
215402
Hub Properties Trust
2012 ESC TRUE-UP
(385.32
)
4/19/2013
215402
Hub Properties Trust
2012 RE TAX ESC
921.11

4/19/2013
215402
Hub Properties Trust
BASE RENT (04/2013)
8,205.13

4/19/2013
215402
Hub Properties Trust
FEB 13 ELECTRIC
23.79

4/19/2013
215402
Hub Properties Trust
OPER. EXPENSE
2,851.02

4/19/2013
215402
Hub Properties Trust
REAL ESTATE TAX
1,755.63

4/19/2013
215403
Ideal Oilfield Solutions
HAUL TOOLS
440.00

4/19/2013
215404
Industrial Electric
ELECTRICAL PARTS
2,948.73

4/19/2013
215404
Industrial Electric
SET STAND, MOUNTED
3,331.95

4/19/2013
215405
Internal Revenue Service
401(k) 5330
81.00

4/19/2013
215407
James Merrill
AIRFARE FOR ANDREW
1,152.70

4/19/2013
215408
James R. Edmister and Derrick
HAUL TRACTOR
960.00

4/19/2013
215408
James R. Edmister and Derrick
TRUCKING
600.00




4/19/2013
215406
J-W Measurement Company
INSPECT FOXBORO &
615.00

4/19/2013
215406
J-W Measurement Company
INSTALL MANIFOLD,
1,114.04

4/19/2013
215406
J-W Measurement Company
INTALL MANIFOLD
510.00

4/19/2013
215406
J-W Measurement Company
MANIFOLD & PARTS
604.04

4/19/2013
215411
Key Energy Services, Inc.
PRESSURE TEST
5,923.13

4/19/2013
215411
Key Energy Services, Inc.
SWABBING
1,536.92

4/19/2013
215411
Key Energy Services, Inc.
SWABBING RIG
3,014.96

4/19/2013
215411
Key Energy Services, Inc.
SWABBING RIG 3/08
13,262.50

4/19/2013
215411
Key Energy Services, Inc.
TUBING TEST
7,211.76

4/19/2013
215410
KJCK Incorporated
S/N S11A1119
3,150.00

4/19/2013
215412
Kuntz Sandblasting and
 
825.00

4/19/2013
215413
Landtech Enterprises, LLC
HAUL PITWATER TO
385.00

4/19/2013
215413
Landtech Enterprises, LLC
HAUL S/W 85 BBLS TO
148.75

4/19/2013
215414
Landtel Communications
6 HAND HELD RADIOS
360.94

4/19/2013
215414
Landtel Communications
SWOPPED TRAILERS,
721.88

4/19/2013
215409
Larco Ltd
MONTHLY SCOUTING
500.00

4/19/2013
215409
Larco Ltd
MONTHYLY SCOUTING
500.00

4/19/2013
215415
Largo Gas Compression, Inc.
COMPRESSOR RENTAL
1,500.00

4/19/2013
215415
Largo Gas Compression, Inc.
CONTRACT
1,500.00

4/19/2013
215416
Loblolly Tree Farm, L.P.
DAMAGE RELEASE &
800.00

4/19/2013
215417
Lubrication Services LLC
METHANOL
2,208.30

4/19/2013
215418
Lufkin Industries
INSPECT UNIT &
4,131.84

4/19/2013
215418
Lufkin Industries
RESPACED RODS,
1,558.55

4/19/2013
215418
Lufkin Industries
TEMPORARILY SET
2,374.51

4/19/2013
215421
Mach 1 Lab Rental Inc.
LAB RENTAL
1,155.00

4/19/2013
215422
Mark's Tire Service, Inc.
GENERATOR TIRE
767.82

4/19/2013
215422
Mark's Tire Service, Inc.
TIRES UNIT #201
1,273.51

4/19/2013
215423
Marquis Alliance Energy Group
HAUL F/B TO DISPOSAL
1,225.00

4/19/2013
215424
Marshall Welding Supply
10AMP AC KEYLESS
313.91

4/19/2013
215424
Marshall Welding Supply
110 CF NITROGEN
35.91

4/19/2013
215424
Marshall Welding Supply
110 CF NTROGEN
14.25

4/19/2013
215424
Marshall Welding Supply
145 CF SMALL
24.00

4/19/2013
215424
Marshall Welding Supply
244 CF OXYGEN
47.85

4/19/2013
215424
Marshall Welding Supply
GLOVES
23.94

4/19/2013
215424
Marshall Welding Supply
KEYLESS ADJUSTABLE
313.91

4/19/2013
215424
Marshall Welding Supply
TOTAL CUT 2-3/8
27.06

4/19/2013
215425
McCody Concrete Products, Inc.
HAUL NOSE PAD,
8,557.50

4/19/2013
215419
MCKENZIE ELECTRIC
400' NEW THREE
11,500.00

4/19/2013
215419
MCKENZIE ELECTRIC
TUB & LOOP IN LINE
6,000.00

4/19/2013
215420
MDU Resources Group, Inc.
2/12-3/12
397.51

4/19/2013
215426
Mid West Crane Service Inc.
CRANE TO OFF LOAD
6,197.50

4/19/2013
215426
Mid West Crane Service Inc.
HAUL FRAC STAND
820.00

4/19/2013
215429
Nash Trucking &
ROAD REPAIR
3,052.49

4/19/2013
215430
National Oilwell Varco L.P.
RIG SENSE SYSTEM
12,101.25

4/19/2013
215431
National Oilwell Varco, LP
BABY POWDER
54.44

4/19/2013
215431
National Oilwell Varco, LP
MISC TOOLS UNIT #202
714.81

4/19/2013
215431
National Oilwell Varco, LP
PKG SB CN 1-1/2 IN
46.58

4/19/2013
215431
National Oilwell Varco, LP
PKG SB SN 1-1/2 IN
439.63

4/19/2013
215431
National Oilwell Varco, LP
SWAGE 2" X 1",
76.29

4/19/2013
215428
NCH Corporation
CORROSION
126.33

4/19/2013
215428
NCH Corporation
CORROSION INHIBITOR
12,231.36




4/19/2013
215428
NCH Corporation
FOAMING AGENT
2,136.53

4/19/2013
215428
NCH Corporation
FOAMING AGENT,
14,348.27

4/19/2013
215428
NCH Corporation
H2S SCAVENGER
2,009.99

4/19/2013
215428
NCH Corporation
PARRIFIN CONTROL
19,033.90

4/19/2013
215428
NCH Corporation
SCALE INHIBITOR
1,357.46

4/19/2013
215432
Nick A. Sommer
4/3/2016
14,190.00

4/19/2013
215433
Northern Elite Incorporated
HAUL TOOLS
1,375.00

4/19/2013
215434
P2ES Holdings, Inc.
 
15,020.36

4/19/2013
215435
Panola-Harrison Electric
ELECTRIC 02/27 -
8,500.43

4/19/2013
215436
Patterson Services, Inc.
DOUBLE STUDDED
984.06

4/19/2013
215436
Patterson Services, Inc.
HEVI-WATE DRILL
4,575.38

4/19/2013
215436
Patterson Services, Inc.
U VARIABLE RAMS,
28,575.65

4/19/2013
215437
Perry Brothers Trucking, Inc
HAUL SUBS
363.50

4/19/2013
215437
Perry Brothers Trucking, Inc
HAUL TOOLS
1,352.00

4/19/2013
215438
Petroleum Club
 
37.50

4/19/2013
215427
Petroleum Services
BREAK OUT MACHINE
950.00

4/19/2013
215427
Petroleum Services
BREAT OUT MACHINE
950.00

4/19/2013
215427
Petroleum Services
HAUL DIVERTED CASING
780.00

4/19/2013
215427
Petroleum Services
HAUL LANDING JOINT
180.00

4/19/2013
215439
Pitney Bowes Global Financial
04/30 TO 7/30
561.82

4/19/2013
215440
Pitney Bowes Purchase Power
 
600.00

4/19/2013
215382
PNC Bank C/O Heat Waves Hot
60 LBS LOAD TUBING
750.00

4/19/2013
215382
PNC Bank C/O Heat Waves Hot
LOAD 110 BBLS
1,806.40

4/19/2013
215382
PNC Bank C/O Heat Waves Hot
LOAD 40 BBLS WATER
450.00

4/19/2013
215382
PNC Bank C/O Heat Waves Hot
LOAD AND TEST TO
750.00

4/19/2013
215382
PNC Bank C/O Heat Waves Hot
PUMPED WATER DOWN
1,742.00

4/19/2013
215382
PNC Bank C/O Heat Waves Hot
WASH OUT TANK
450.00

4/19/2013
215441
Prairie Disposal LLC
F/B DISPOSAL
630.00

4/19/2013
215441
Prairie Disposal LLC
FRAC SAND DISPOSAL
1,172.10

4/19/2013
215442
Prairie Welding LLP
WELD SPECIAL END ON
2,050.00

4/19/2013
215443
Precision Machine & Welding,
2 PIECE OF 7"
2,556.00

4/19/2013
215443
Precision Machine & Welding,
2 PIECE OF 9 5/8"
2,051.19

4/19/2013
215444
Pronghorn Services LLC
POTABLE WATER
3,525.00

4/19/2013
215445
R.W. Byram & Company
TEXAS STATEWIDE
83.50

4/19/2013
215446
Rick Partin Trucking, Inc.
HAUL MOTORS, SUBS
1,040.00

4/19/2013
215447
Roughrider Electric
03/01 TO 03/31
4,579.84

4/19/2013
215448
Roughrider Picker & Trucking
TRAVELED TO
825.00

4/19/2013
215449
Scientific Drilling
ADDITIONAL BILLING
129.47

4/19/2013
215450
Slawson Exploration Co., Inc.
BOTTOM HOLE PUMP
1,791.93

4/19/2013
215450
Slawson Exploration Co., Inc.
COMPANY SUPERVISION
34.50

4/19/2013
215450
Slawson Exploration Co., Inc.
ENGR & TECH SERVICES
5.88

4/19/2013
215450
Slawson Exploration Co., Inc.
ENVIRONMENTAL/REGULA
11.36

4/19/2013
215450
Slawson Exploration Co., Inc.
FUELD & ELECTRICITY
1,126.84

4/19/2013
215450
Slawson Exploration Co., Inc.
INSURANCE
5.32

4/19/2013
215450
Slawson Exploration Co., Inc.
OVERHEAD
265.25

4/19/2013
215450
Slawson Exploration Co., Inc.
PUMPING & GAUGING
250.00

4/19/2013
215450
Slawson Exploration Co., Inc.
RENTAL EQUIPMENT
131.25

4/19/2013
215450
Slawson Exploration Co., Inc.
RPR, RPLC &
515.72

4/19/2013
215450
Slawson Exploration Co., Inc.
SWD
2,482.31

4/19/2013
215451
Stallion Oilfield Services, LP
COMMUNICATION
8,127.00

4/19/2013
215451
Stallion Oilfield Services, LP
COMMUNICATIONS
4,924.50




4/19/2013
215451
Stallion Oilfield Services, LP
HAUL LOADER
5,489.25

4/19/2013
215451
Stallion Oilfield Services, LP
LOADER RENTAL
19,750.50

4/19/2013
215451
Stallion Oilfield Services, LP
REPAIR LOADER
3,772.93

4/19/2013
215451
Stallion Oilfield Services, LP
RIG DOWN
1,600.00

4/19/2013
215452
Standard Parking
PARKING FOR 04/2013
950.00

4/19/2013
215453
Stickman, Inc.
HAUL REAMER LOCATION
600.00

4/19/2013
215453
Stickman, Inc.
STRING MILL RENTAL
3,024.00

4/19/2013
215454
Strong Service, L.P.
SWABBING UNIT
378.78

4/19/2013
215455
Summit Controls, Inc.
REPAIR S/N
2,292.45

4/19/2013
215455
Summit Controls, Inc.
REPAIR S/N 11051842
524.82

4/19/2013
215456
Sweet Crude Oilfield Services
FAIRFIELD STATE
6,448.75

4/19/2013
215457
Those 1 Guys Hotshot, LLC
HAUL BAKER TOOLS
880.00

4/19/2013
215457
Those 1 Guys Hotshot, LLC
HAUL LANDING JOINTS
852.50

4/19/2013
215457
Those 1 Guys Hotshot, LLC
HAUL PIPE
852.50

4/19/2013
215457
Those 1 Guys Hotshot, LLC
HAUL ROTATING HEAD
605.00

4/19/2013
215458
Thurmond-McGlothlin, Inc.
12 VOLT 28AH
891.86

4/19/2013
215458
Thurmond-McGlothlin, Inc.
2" SURESHOT O-RING
51.77

4/19/2013
215458
Thurmond-McGlothlin, Inc.
CDMA DATA
400.00

4/19/2013
215458
Thurmond-McGlothlin, Inc.
RS232 COMMUNICATION
74.39

4/19/2013
215458
Thurmond-McGlothlin, Inc.
RS485 COMMUNICATION
812.80

4/19/2013
215459
Toledo Automotive Supply, Inc.
LAMP TRUCK 103
6.57

4/19/2013
215459
Toledo Automotive Supply, Inc.
PB FMX-LP UNIT #16
5.72

4/19/2013
215460
Tres Management Inc.
ENGINEERING SERVICE
7,713.13

4/19/2013
215461
Trinity Services, L.L.C.
ROAD REPAIR
2,170.00

4/19/2013
215462
UELS, LLC
AFE #13003 CC
1,754.95

4/19/2013
215462
UELS, LLC
AFE #13015 CC
1,754.95

4/19/2013
215462
UELS, LLC
AFE #13016 CC
1,754.95

4/19/2013
215462
UELS, LLC
AFE #13017 CC
1,754.15

4/19/2013
215463
United Parcel Service, Inc.
POSTAGE
211.04

4/19/2013
215465
Victoria Foster
APRIL 2013 REDD
30.00

4/19/2013
215466
Wes Willits
AAPL MEMBERSHIP
100.00

4/19/2013
215467
Westel, Inc.
3/3 TO 4/2
75.72

4/19/2013
215468
Whiting Oil & Gas Corporation
01/13 WHITING OIL &
23,439.03

4/19/2013
215468
Whiting Oil & Gas Corporation
02/13 WHITING OIL &
40,760.17

4/19/2013
215468
Whiting Oil & Gas Corporation
06/12 WHITING OIL &
1,143.02

4/19/2013
215468
Whiting Oil & Gas Corporation
07/12 WHITING OIL &
4,366.83

4/19/2013
215468
Whiting Oil & Gas Corporation
09/12 WHITING OIL &
489.94

4/19/2013
215468
Whiting Oil & Gas Corporation
10/12 WHITING OIL &
2,440.43

4/19/2013
215468
Whiting Oil & Gas Corporation
12/12 WHITING OIL &
113,840.71

4/19/2013
215468
Whiting Oil & Gas Corporation
298 JNTS 9656.82'
1,245.33

4/19/2013
215468
Whiting Oil & Gas Corporation
ARTIFICIAL LIFT
2.38

4/19/2013
215468
Whiting Oil & Gas Corporation
COMMUN/CONTROL
2.07

4/19/2013
215468
Whiting Oil & Gas Corporation
COMPLETION
71.46

4/19/2013
215468
Whiting Oil & Gas Corporation
CONSULTING
143.75

4/19/2013
215468
Whiting Oil & Gas Corporation
CONTRACT LABOR/OTHER
8.05

4/19/2013
215468
Whiting Oil & Gas Corporation
CONTRACT SERVICE &
69.71

4/19/2013
215468
Whiting Oil & Gas Corporation
CONTRACT SERVICES &
451.28

4/19/2013
215468
Whiting Oil & Gas Corporation
CORROSION PROTECTION
7.90

4/19/2013
215468
Whiting Oil & Gas Corporation
ENVIRONMENTAL
0.01

4/19/2013
215468
Whiting Oil & Gas Corporation
ENVIRONMENTAL-OTHER
2.40

4/19/2013
215468
Whiting Oil & Gas Corporation
FRAC WATER RECOVERY
83.15




4/19/2013
215468
Whiting Oil & Gas Corporation
FUEL
85.21

4/19/2013
215468
Whiting Oil & Gas Corporation
GENERAL LAND COSTS
0.18

4/19/2013
215468
Whiting Oil & Gas Corporation
HYDRAULIC PUMP
2.78

4/19/2013
215468
Whiting Oil & Gas Corporation
INSURANCE
359.50

4/19/2013
215468
Whiting Oil & Gas Corporation
LOCATION ROADS PITS
61.36

4/19/2013
215468
Whiting Oil & Gas Corporation
LOE-COMPANY LABOR
93.03

4/19/2013
215468
Whiting Oil & Gas Corporation
LOE-TRANSPORTATION
13.13

4/19/2013
215468
Whiting Oil & Gas Corporation
LOGGING & SIDEWALL
162.15

4/19/2013
215468
Whiting Oil & Gas Corporation
MAINT SEPARATION &
51.66

4/19/2013
215468
Whiting Oil & Gas Corporation
MATERIALS & SUPPLIES
48.52

4/19/2013
215468
Whiting Oil & Gas Corporation
MEASUREMENT
289.51

4/19/2013
215468
Whiting Oil & Gas Corporation
MISC
0.31

4/19/2013
215468
Whiting Oil & Gas Corporation
MISC CONTROLLABLE
138.27

4/19/2013
215468
Whiting Oil & Gas Corporation
OTHER MATERIALS &
4.25

4/19/2013
215468
Whiting Oil & Gas Corporation
OTHER RENTAL
2.05

4/19/2013
215468
Whiting Oil & Gas Corporation
OTHER WELL SERVICES
12.87

4/19/2013
215468
Whiting Oil & Gas Corporation
OVERHEAD
21.95

4/19/2013
215468
Whiting Oil & Gas Corporation
PACKERS OR OTHER
(13,363.76
)
4/19/2013
215468
Whiting Oil & Gas Corporation
PERMITS FEES
219.01

4/19/2013
215468
Whiting Oil & Gas Corporation
RENTAL-WELL CONTROL
13.90

4/19/2013
215468
Whiting Oil & Gas Corporation
RENT-DRLG STRGS &
(2.12
)
4/19/2013
215468
Whiting Oil & Gas Corporation
ROADS WELL LOCATION
12.37

4/19/2013
215468
Whiting Oil & Gas Corporation
SAFETY CONSULTING
2.02

4/19/2013
215468
Whiting Oil & Gas Corporation
SAFETY EQUIPMENT &
4.25

4/19/2013
215468
Whiting Oil & Gas Corporation
SAFETY-OTHER
0.93

4/19/2013
215468
Whiting Oil & Gas Corporation
SERVER LICENSE/WELL
10.58

4/19/2013
215468
Whiting Oil & Gas Corporation
SURVEY/PERMITS/TITLE
4.43

4/19/2013
215468
Whiting Oil & Gas Corporation
SWABBING
360.38

4/19/2013
215468
Whiting Oil & Gas Corporation
SWD
(67.73
)
4/19/2013
215468
Whiting Oil & Gas Corporation
TOOL & EQUIPMENT
112.50

4/19/2013
215468
Whiting Oil & Gas Corporation
TRANSPORTATION/HAULI
162.90

4/19/2013
215468
Whiting Oil & Gas Corporation
VALVES & FTGS
189.42

4/19/2013
215468
Whiting Oil & Gas Corporation
WELL SERVICING
35.75

4/19/2013
215397
XH, LLC
02/13 XTO ENERGY
12,399.88

4/19/2013
215469
Youngquist Brothers Oil & Gas
HAUL TANKS
600.00

4/22/2013
WT2149
Thomas Tools
BOP RENTAL
82,391.79

4/22/2013
WT2149
Thomas Tools
BOP RENTAL 01/10-20
18,733.92

4/22/2013
WT2149
Thomas Tools
BOP RENTAL 02/05-14
32,902.73

4/22/2013
WT2149
Thomas Tools
HAUL SKID MOUNTED
536.80

4/22/2013
WT2149
Thomas Tools
PAKCERS, TOP SEALS,
9,393.27

4/22/2013
WT2150
Smith International, Inc.
RCD RENTAL 1/2-1/26
7,864.50

4/22/2013
WT2150
Smith International, Inc.
ROTATING HEAD
2,520.00

4/22/2013
WT2150
Smith International, Inc.
WHIPSTOCK FT
75,733.25

4/22/2013
WT2152
Paylocity
CORPORATE TAX
10,670.10

4/23/2013
WT2154
Nationwide Trust Company
401(k) - EE
17,476.27

4/23/2013
WT2154
Nationwide Trust Company
401(k) - ER
10,971.91

4/23/2013
WT2154
Nationwide Trust Company
401(k) - LOANS
540.38

4/23/2013
WT2155
Nationwide Trust Company
401(k) - EE
1,929.38

4/23/2013
WT2155
Nationwide Trust Company
401(k) - ER
1,629.76

4/23/2013
WT2155
Nationwide Trust Company
401(k) - LOANS
109.27

4/23/2013
WT2155
Nationwide Trust Company
Source Intercompany
3,668.41




4/23/2013
WT2155
Nationwide Trust Company
Target Intercompany
(3,668.41
)
4/23/2013
215470
Lenorman Properties, LLC
OFFICE RENT 8TH
22,633.34

4/26/2013
215471
A&B Valve & Piping System
2 .218 WALL PIPE
495.00

4/26/2013
215471
A&B Valve & Piping System
2 X 12 REPAIR CLAMP
69.98

4/26/2013
215471
A&B Valve & Piping System
BAG OF RAGS
130.69

4/26/2013
215471
A&B Valve & Piping System
GALLON ROTELLA 15W40
148.94

4/26/2013
215473
Apex Remington, Inc.
1/4 0-300# LF GAUGE
54.27

4/26/2013
215473
Apex Remington, Inc.
2 X 4 XH NIPPLE
44.17

4/26/2013
215473
Apex Remington, Inc.
2 X 6 XH NIPPLE
27.80

4/26/2013
215473
Apex Remington, Inc.
2 X 8 XH NIPPLE
37.54

4/26/2013
215473
Apex Remington, Inc.
3/8 X 1/4 316 SS
149.82

4/26/2013
215473
Apex Remington, Inc.
3/8 X 1/4 316 SS 90
259.16

4/26/2013
215473
Apex Remington, Inc.
55 GAL RUFFIES PRO
121.24

4/26/2013
215473
Apex Remington, Inc.
B-12 CHEMTOOL
37.02

4/26/2013
215473
Apex Remington, Inc.
Mystik JT-6 14 oz
35.72

4/26/2013
215473
Apex Remington, Inc.
QTY 3 1/4 NPT DI
(584.23
)
4/26/2013
215473
Apex Remington, Inc.
STARTING FLUID 11oz
13.26

4/26/2013
215472
AT&T Corp
04/11 TO 05/10
44.69

4/26/2013
215472
AT&T Corp
04/13 TO 05/12
79.77

4/26/2013
215474
Bakken Oil LLC
SDA SIGNATURE &
488.23

4/26/2013
215475
Billy Fields
REIMBURSMENT FOR
117.69

4/26/2013
215476
Bob's Oilfield Service, Inc.
BACKHOE RENTAL 26
1,365.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
FINISH EQUALIZER,
3,919.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
GENERATOR & BACKHOE
695.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
GENERATOR AND
85.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
GENERATOR, BACKHOE
650.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
GENERATOR, BACKHOE,
585.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
HAUL CRUSHED TO
1,185.90

4/26/2013
215476
Bob's Oilfield Service, Inc.
LOADED & HAULD FRAC
512.50

4/26/2013
215476
Bob's Oilfield Service, Inc.
LUMBER CHARGE FOR
342.76

4/26/2013
215476
Bob's Oilfield Service, Inc.
PLUMB IN EQUALIZER,
3,737.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
PLUMBED IN LOAD
4,485.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
PLUMBED ON TANKS &
4,344.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
STEAMED OFF
688.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
STEAMED OFF WELLHEAD
840.00

4/26/2013
215476
Bob's Oilfield Service, Inc.
WELD BELT GUARD AND
4,682.36

4/26/2013
215476
Bob's Oilfield Service, Inc.
WELD FLOW LINE,
5,221.00

4/26/2013
215477
CAMERON SURFACE SYSTEMS
INSTALL PARTS AND
2,860.00

4/26/2013
215478
Canon Financial Services, Inc.
PRINTER CONTRACT
648.90

4/26/2013
215479
Cintas Corporation
MATS
155.38

4/26/2013
215479
Cintas Corporation
UNIFORMS
468.62

4/26/2013
215480
Citrix Online, LLC
GOTO MEETING 04/16
195.00

4/26/2013
215480
Citrix Online, LLC
GOTOMEETING 04/16
195.00

4/26/2013
215481
Computershare, Inc.
MOTHLY ACCT SERVICE
1,413.45

4/26/2013
215481
Computershare, Inc.
NCOA ANNUAL FEE,
179.72

4/26/2013
215482
CROWLEY FLECK PLLP
PROFESSIONAL
352.00

4/26/2013
215483
DISH
03/31 TO 04/29 AND
123.06

4/26/2013
215485
Jerry M. Cluck
ANSWERING SERVICE
162.38

4/26/2013
215486
MBI Energy Logistics LLC
HAUL SALTWATER
2,526.00

4/26/2013
215486
MBI Energy Logistics LLC
HAUL SALTWATER 472
2,176.50

4/26/2013
215487
MDU Resources Group, Inc.
03/13 TO 4/13
243.76




4/26/2013
215488
North Dakota Department of
North Dakota Use
4,307.40

4/26/2013
215489
Perry Brothers Trucking, Inc
HAUL BASKET OF
508.00

4/26/2013
215490
Pitney Bowes Global Financial
PROPERTY TAX LEASE
20.03

4/26/2013
215491
Pitney Bowes Purchase Power
POSTAGE
1,082.84

4/26/2013
215484
PNC Bank C/O Heat Waves Hot
FLUSH WELL
346.00

4/26/2013
215484
PNC Bank C/O Heat Waves Hot
LOAD AND TEST TUBING
698.00

4/26/2013
215484
PNC Bank C/O Heat Waves Hot
LOAD WATER DOWN
1,056.40

4/26/2013
215492
Randy Williams
SODA POP
260.10

4/26/2013
215493
Rollie G. Farris
GEOLOGICAL
9,150.00

4/26/2013
215494
Ronald Pilkington
CAR WASH, BATTERY
246.54

4/26/2013
215495
Shannon Avery
PARKING, AIRLINE,
775.61

4/26/2013
215496
Texas Gas Gathering
PROD MONTH MAR 2013
122,934.37

4/26/2013
215497
Tres Management Inc.
ENGINEERING
9,457.33

4/26/2013
215498
UELS, LLC
AFE #13003 CC
154.75

4/26/2013
215498
UELS, LLC
AFE #13015 CC
154.75

4/26/2013
215498
UELS, LLC
AFE #13016 CC
154.75

4/26/2013
215498
UELS, LLC
AFE #13017 CC
154.75

4/26/2013
215499
United Parcel Service, Inc.
LATE FEE
25.89

4/26/2013
215499
United Parcel Service, Inc.
POSTAGE
151.88

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
AGREEMENT OF
(16,769.84
)
4/29/2013
WT2157
Jacam Chemicals 2013 LLC
BIOCIDE
1,214.85

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
CARBOY XANVIS -
1,417.50

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
CORROSION
6,129.78

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
CORROSION INHIBITOR
1,636.99

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
CREDIT FOR WATER
(3,825.36
)
4/29/2013
WT2157
Jacam Chemicals 2013 LLC
EPA REGISTERED
21,853.70

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
FRAC JOB
11,625.00

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
MAN HOURS ON FRAC
3,150.00

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
MOBLE DATA HOURS ON
14,925.00

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
SCALE INHIBITOR
(20,643.32
)
4/29/2013
WT2157
Jacam Chemicals 2013 LLC
SCALE INHIBITOR,
50,546.48

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
SCALE REMOVER
23,478.84

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
SCALE REMOVER,
24,255.31

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
SLUGGING COMPOUND
162.65

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
TORQUE FREE HD
1,451.26

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
TORQUE FREE HD,
3,341.26

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
TREAT WELL
2,261.40

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
XANVIS - CARBOY
11,340.00

4/29/2013
WT2157
Jacam Chemicals 2013 LLC
XANVISL-CARBOY,
13,377.05

4/29/2013
WT2158
Roughrider Electric
SECURITY DEPOSIT
7,425.80

4/30/2013
WT2159
CANTOR FITZGERALD SECURITIES
INTEREST ON DIP LOAN
433,333.34

4/30/2013
WT2160
George S. Newton & Assoc., Inc
RECONCILIATION OF
2,208.30

4/30/2013
215502
United States Trustee
2ND QTR 2013 FEE
4,875.00

4/30/2013
215503
United States Trustee
2ND QTR 2013 FEE
325.00

4/30/2013
215504
Whiting Oil & Gas Corporation
REFUND DUPLICATE
621,264.60

4/19/2013
Wire
Endeavor Gas Gathering
Make whole payment
1,225,089.86

Various
Wire
IBC Funding Gas Cards
Gas for Field Trucks
2,712.50

4/23/2013
EFT
Capital One Bank
ANALYSIS SERVICE CHARGE
1,993.25

Various
CASH
Various
Security for office
840.00

Various
CASH
Various
Working Meals
3,192.19

4/30/2013
Wire
EDF Payment
Volumetric Production Pymt
857,839.79




4/16/2013
See List
Payment of Oil and Gas Royalties to third parties
 
1,323,256.10

 
 
 
 
10,089,178.41


April 2013 Revenue Checks Paid to Royalty and Working Interest Owners
Check No
Check date
Payee
Payee Name
Check amount
539003
4/15/2013
2668
Ann Pegram Deupree
$
5.49

539004
4/15/2013
2532
Bettina Marie English Coote
$
6.04

539005
4/15/2013
5930
Dawagiek Wilson
$
33.86

539006
4/15/2013
11149
Ora Long George, Deceased
$
25.82

539007
4/15/2013
11068
Stacy James
$
27.97

539008
4/15/2013
12458
Vernon L. Herring
$
87.00

539009
4/15/2013
11377
Carter Wooten Rountree
$
83.20

539010
4/15/2013
1235
Sandra Engler Gerrie
$
6,970.76

539011
4/15/2013
11312_1
Frank McMillin Wooten
$
83.20

539013
4/15/2013
3831
JoAnn A. Lane
$
56.39

539014
4/15/2013
5563
Charles Turner
$
483.20

539015
4/15/2013
4907
James G. Sansing
$
8.05

539016
4/15/2013
1988
Robert L. Bataille
$
12.71

539017
4/15/2013
2293
Scott Joseph Butler
$
7.76

539018
4/15/2013
4546
Robert J. B. Paruszewski II
$
7.76

539019
4/15/2013
1989
Clayton E. Bataille
$
12.71

539020
4/15/2013
2752
Francis J. Duncan
$
46.44

539021
4/15/2013
4224
Debra Sue McKay
$
27.42

539022
4/15/2013
3748
Richard Garrett Key
$
214.24

539023
4/15/2013
1998
R A Baur Est-Ann S Baur TTEE
$
34.85

539024
4/15/2013
3710
Jon A. Kay
$
309.59

539025
4/15/2013
2048
John L. Beyer, III
$
546.95

539026
4/15/2013
2432
David L. Clement
$
12.71

539027
4/15/2013
4722
Carol Clement Reinhard
$
12.71

539028
4/15/2013
2461
Patricia Clement Cole
$
12.71

539029
4/15/2013
4832
Dr. Paul Leeds Rogers II
$
8.47

539030
4/15/2013
3456
Erdyce W. Horvatinovic
$
40.98

539031
4/15/2013
12041
Victor Kostenko
$
73.33

539033
4/15/2013
4491
Donnell D. Ocker
$
47.05

539034
4/15/2013
11999
Ann J. Wood
$
226.43

539035
4/15/2013
5402
Bennie Jewell Shaw Taylor
$
59.81

539037
4/15/2013
12020
Steve Williams
$
33.14

539038
4/15/2013
4833
Alice Lynn Rogers
$
25.42

539039
4/15/2013
11376
Simeon Frances Wooten, III
$
83.20

539040
4/15/2013
4425
Pamela E. Nevels
$
50.16

539041
4/15/2013
1337
J. Bennett Johnston, Jr.
$
1,803.11

539042
4/15/2013
9295
John Francis Van Wert Jr.
$
67.87

539043
4/15/2013
9587
Kenneth Paul Matthias
$
13.50

539044
4/15/2013
1505
Patricia Ann Pendleton Reed
$
620.31

539045
4/15/2013
1905
Barbara L. Verhalen Appleby
$
4,419.49

539046
4/15/2013
3835
Joyce Manning Laney
$
40.17

539047
4/15/2013
12021
Murray James Cadenhead III
$
66.95

539048
4/15/2013
11768
David Wahus
$
212.25

539049
4/15/2013
5919
C. Bradley Wilson Rev. Trust
$
85.71

539050
4/15/2013
11826
Richard A. Gloor and
$
32.74




539051
4/15/2013
5743
Janis Wirtel Weston
$
5.23

539052
4/15/2013
5626
Adam Wayne Verhalen
$
144.45

539054
4/15/2013
2366
Theola Caveness
$
73.04

539055
4/15/2013
3045
Generations Partnership
$
19,312.89

539056
4/15/2013
10030
Pendleton G. Baldwin Jr.
$
167.74

539057
4/15/2013
2047
Holly Beyersmith
$
546.95

539058
4/15/2013
3623
Norman Johnson
$
30.27

539059
4/15/2013
10471
Armenious Patterson, Jr.
$
61.62

539060
4/15/2013
11181
Elizabeth J. Vidal Rev Trust
$
188.13

539061
4/15/2013
2593
Marilyn Davis Daniell
$
41.73

539062
4/15/2013
5527
Janet Lynch Trlica
$
10.03

539063
4/15/2013
5564
Laura Turner
$
483.20

539066
4/15/2013
10513
Daniel Finley
$
147.36

539067
4/15/2013
5653
(Mary) Joyce V. Wainwright
$
4,419.51

539068
4/15/2013
2527
Monica S. Cooper
$
28.24

539069
4/15/2013
4449
Thomas K. Nichols Jr.
$
32.89

539070
4/15/2013
3753
Thomas Rutherford Key
$
16.73

539071
4/15/2013
2031
Carroll Lee Bennett
$
28.48

539072
4/15/2013
2101
Robert D. Blocker, Jr.
$
4,190.91

539074
4/15/2013
12379
Scott A. Harris
$
14,164.55

539075
4/15/2013
4841
Mark Rogers Trust
$
30.85

539076
4/15/2013
3625
Roy Elbert Johnson
$
80.02

539077
4/15/2013
12019
Jessica Jaye Hudson
$
90.49

539078
4/15/2013
5899
Nancy Wilson
$
180.99

539079
4/15/2013
12018
Donald Earle Hudson II
$
90.49

539080
4/15/2013
1224
Karen D. Fritschi
$
4,507.17

539081
4/15/2013
1991
Yvette D. Bataille
$
12.71

539082
4/15/2013
1990
Michele H. Bataille
$
12.71

539083
4/15/2013
10483
Annie L. Stiles Annuity Trust
$
480.95

539084
4/15/2013
10482
Edward P. Stiles u/w/o
$
96.18

539085
4/15/2013
3212
Suzanne H. Hale
$
41.83

539086
4/15/2013
4121
Wanda Joyce McAfee
$
60.31

539087
4/15/2013
9983
Jeremiah Turner Stallworth
$
132.84

539088
4/15/2013
3749
Alice Avent Key
$
16.76

539089
4/15/2013
5426
Susan Hall Terrell
$
6.40

539090
4/15/2013
3489
Karen Quarles Hull
$
17.02

539091
4/15/2013
3752
David Blacksher Key
$
16.76

539092
4/15/2013
1892
Elizabeth Key Anderton
$
16.76

539093
4/15/2013
3750
Hobart Reid Key
$
16.76

539094
4/15/2013
3751
Richard Murray Key
$
16.76

539095
4/15/2013
3742
Albert Watkins Key
$
374.92

539096
4/15/2013
3747
Albert Watkins Key, Jr.
$
16.76

539097
4/15/2013
10034
Carol Worsham
$
108.92

539098
4/15/2013
12457
Ken E. Herring
$
87.00

539099
4/15/2013
2292
Christine Butler
$
25.80

539100
4/15/2013
2291
Lenora Butler
$
25.80

539101
4/15/2013
2290
Louise Butler
$
25.80

539102
4/15/2013
10882
Wallace Lee Albrecht Rev Tr
$
194.06

539103
4/15/2013
4709
Geraldine Piatt Redditt
$
44.31

539104
4/15/2013
4147
Lynley Stewart McCarley
$
8.48

539105
4/15/2013
5349
Becky Fuqua Sutter
$
43.43




539106
4/15/2013
1993
Sally Hesser Bates
$
702.07

539107
4/15/2013
12040
Lynda Nelson (Kostenko)
$
73.33

539108
4/15/2013
2105
Martha Alice Boatner
$
28.06

539109
4/15/2013
4906
Jerry Sansing
$
32.88

539110
4/15/2013
2693
Linda Dixon Taylor
$
10.09

539111
4/15/2013
9293
Jerry C. Van Wert
$
67.87

539113
4/15/2013
1129
Gerry Dean Cadenhead Fletcher
$
178.59

539115
4/15/2013
10524
Baldwin Mineral Trust
$
50.59

539116
4/15/2013
10525
Patricia Ann Ramsey
$
167.74

539117
4/15/2013
5624
Diane Verhalen
$
144.45

539118
4/15/2013
2051_1
General Cable Industries, Inc.
$
2,070.35

539119
4/15/2013
4837
Diane Nichols Rogers
$
32.89

539120
4/15/2013
1099
Harry Eugene Blocker III
$
1,396.62

539121
4/15/2013
4731
Resource America, Inc.
$
26.51

539122
4/15/2013
5906
Mabel Jean Wilson
$
219.21

539123
4/15/2013
5465
Annie Marie Thomas
$
219.21

539124
4/15/2013
2184
Claude Brooks
$
85.78

539125
4/15/2013
11491
Charles Mayo
$
16.39

539126
4/15/2013
10242
Milton Glovatsky
$
3,595.12

539127
4/15/2013
10781
Amy P. Evoniuk
$
335.26

539128
4/15/2013
3457
Dorothy A. Horwedel
$
11.59

539129
4/15/2013
4120
Leo C. McAfee, Jr.
$
60.31

539130
4/15/2013
1107
Brenda Bradshaw
$
46.24

539131
4/15/2013
2520
Jeanene Cooper
$
27.39

539132
4/15/2013
3673
Dorothy Mae Horn Jones
$
15.10

539133
4/15/2013
1405
Odell Marks
$
84.18

539134
4/15/2013
1404
Barnell Marks
$
46.24

539135
4/15/2013
4519
Patricia M. Owens
$
60.31

539137
4/15/2013
4854
Joyce Marie Rosborough
$
13.24

539138
4/15/2013
1084
Karen Scott Barner
$
178.87

539139
4/15/2013
1550
Elfrida Scott
$
69.05

539143
4/15/2013
3171
Janice Jordan Gregory
$
19.35

539144
4/15/2013
11679
Kelly D. Robinson, Rev Lvg
$
339.58

539145
4/15/2013
9486
Laura A. Lang
$
90.53

539146
4/15/2013
9322
Mark Niendorff
$
47.86

539147
4/15/2013
10331
Dorothy & Philip Jones
$
1,462.09

539148
4/15/2013
4484
William G. Nuelle
$
7.87

539149
4/15/2013
11057
Northern Oil & Gas, Inc.
$
10,299.61

539150
4/15/2013
10806
Chris T. Bohnet
$
39.49

539151
4/15/2013
11604
Timothy Glovatsky
$
216.69

539152
4/15/2013
11350
William Arthur Stern, Jr.
$
309.59

539153
4/15/2013
1542
Gordon W. Sangster
$
79.58

539154
4/15/2013
1617
Muriel Whiteside Char Trust
$
477.47

539155
4/15/2013
1541
Ronald H. Sangster d/b/a
$
79.58

539156
4/15/2013
12129
Lowell J. Ridgeway,
$
47.80

539157
4/15/2013
12133
Keith Anderson, a singl man
$
30.61

539158
4/15/2013
11761
Myrtle May Gudahl
$
247.63

539159
4/15/2013
12230_1
North Dakota D.H.S.
$
241.52

539160
4/15/2013
10877
Yvonne Wock
$
24.77

539161
4/15/2013
12126
F.M.J. Partnership
$
22.25

539162
4/15/2013
11577
Ruth E. Geinert
$
2,725.10




539163
4/15/2013
10332
Jack & Lorene Akovenko
$
1,462.09

539164
4/15/2013
10807
Lisa M. Farnham
$
39.49

539165
4/15/2013
10805
Regina Bohnet
$
39.49

539166
4/15/2013
10793
Pamela J. Hartwig
$
457.16

539167
4/15/2013
10231
Todd Murray
$
219.72

539168
4/15/2013
10310
Rockie & Jeanne Kukla
$
982.43

539169
4/15/2013
12125
Jeannette & Melissa Pohlman
$
144.47

539170
4/15/2013
10084_1
State of ND acting by/through
$
14,911.30

539171
4/15/2013
12120
TDW, LLC
$
40.07

539172
4/15/2013
10232
Dean George Murray
$
219.72

539173
4/15/2013
11295
Irish Oil & Gas Inc.
$
734.62

539174
4/15/2013
12118
LARCO Resources, LLC
$
40.08

539175
4/15/2013
12119
M&C Energy, LLC
$
40.07

539176
4/15/2013
12074
TPC Resources, LLC
$
17.24

539177
4/15/2013
12121
JJ Oil, LLC
$
40.07

539178
4/15/2013
10870
Home on The Range For Boys
$
1,864.16

539179
4/15/2013
12103
Clement C. Weber
$
41.06

539180
4/15/2013
11463
Dana Orf
$
7.55

539181
4/15/2013
11763
Ella Mae & Thomas P.
$
318.39

539182
4/15/2013
10233
Christopher Wahus
$
101.58

539183
4/15/2013
12100
James F. & Vickie Melchior
$
33.23

539184
4/15/2013
12122
Kim T. Parson
$
12.52

539185
4/15/2013
12102
Vivian M. Volk a.k.a.
$
14.32

539186
4/15/2013
12057
Williston Basin Energy LLC
$
40.08

539187
4/15/2013
10084_1
State of ND acting by/through
$
2,179.64

539188
4/15/2013
11438
Bryan Tomchuk
$
24.76

539189
4/15/2013
10312
Dean Hartman
$
1,105.22

539190
4/15/2013
10869
Kathy Jo Cline
$
24.77

539191
4/15/2013
10867
Roy Michael Basaraba
$
24.77

539192
4/15/2013
11468
Jane F. Fitterer Fam Tr dtd
$
34.26

539193
4/15/2013
11456
Patrick Lynn Schwartzenberger
$
56.15

539194
4/15/2013
11609
Anita G. Kuntz
$
1,631.57

539195
4/15/2013
11439
Bruce Tomchuk
$
24.76

539196
4/15/2013
10133
Carol Frank
$
588.39

539197
4/15/2013
11292
David V. Kubas
$
213.28

539198
4/15/2013
12001
Don J. Kuntz
$
301.96

539199
4/15/2013
11613
Emil A. Anheluk
$
26.73

539200
4/15/2013
11817
Fedora Family Mineral Trust
$
97.15

539201
4/15/2013
11459
Jane Katherine Heiser
$
56.15

539202
4/15/2013
10880
Jeff F. Haich & Victoria Marie
$
24.77

539203
4/15/2013
11998
Marty B. Kuntz-Stiedl
$
226.43

539204
4/15/2013
11296
NJ Schank & B Schank Irv Mn Tr
$
853.11

539205
4/15/2013
10862
Patricia Kay Malkowski
$
24.77

539206
4/15/2013
10134
Patrick G. Frank and
$
588.39

539207
4/15/2013
10860
Roy A. & Ann Basaraba
$
8,673.32

539208
4/15/2013
11476
Roy M. Romanyshyn
$
19.82

539209
4/15/2013
12210
Ryan M. and Lisa Kuntz,
$
402.37

539210
4/15/2013
10330
Sandra Schaefer
$
1,462.09

539211
4/15/2013
12000
Steven A. Kuntz
$
301.96

539212
4/15/2013
11436
Terrence John&Patricia Tomchuk
$
26.42

539213
4/15/2013
11293
Tony I. Rambousek Min Tr
$
853.11




539214
4/15/2013
10161
Wallace J Wock&Virginia B Wock
$
8,230.53

539215
4/15/2013
11472
Albert L. & Effie Hondl
$
27.51

539216
4/15/2013
11467
Justine Jearmchuk Bauer
$
33.81

539217
4/15/2013
11593
Almeda Petroleum, LLC
$
30.85

539218
4/15/2013
11136
D.J. Stuber Land & Royalty Tr
$
210.17

539219
4/15/2013
11481
Everett Real Estate, Inc.
$
25.40

539220
4/15/2013
11300
Good Shepherds Royalty Trust
$
209.82

539221
4/15/2013
11302
Green River Energy LLC
$
33.21

539222
4/15/2013
11137
Henry J. and Barbara A. Glick
$
4,197.83

539223
4/15/2013
11301
PitchBlack Oil LLC
$
32.37

539224
4/15/2013
11672
J.E. Bragg, Jr. and
$
130.12

539225
4/15/2013
12165
Shannon M. Fritz
$
301.90

539226
4/15/2013
11470
Allan John Kasian
$
40.74

539227
4/15/2013
11460
Joan Joyce Kadrmas aka Joanne
$
56.15

539228
4/15/2013
12247
MBI Royalties, LLC
$
259.62

539229
4/15/2013
12248
Michael E and Connie J Kasian
$
45.26

539230
4/15/2013
11478
Myron & Sandra Romanyshyn
$
22.01

539231
4/15/2013
10876
Stephanie Klym
$
24.77

539232
4/15/2013
10873
The Anthony & Teresa Kessel
$
24.77

539233
4/15/2013
11762
Evelyn J. Allram
$
318.39

539234
4/15/2013
11461
Margaret Irene
$
56.15

539235
4/15/2013
11680
Denver and Mary Thompson
$
8,815.17

539236
4/15/2013
11477
Constantine G. Romanyshyn
$
19.82

539237
4/15/2013
10905
Dale G. Evoniuk
$
518.12

539238
4/15/2013
10875
Donald William Basaraba
$
24.77

539239
4/15/2013
11473
Edwin P. Romanyshyn
$
19.82

539240
4/15/2013
10719
Marjorie Evoniuk, a widow &
$
1,036.24

539241
4/15/2013
11475
Sylvester E. & Debra K.
$
19.82

539242
4/15/2013
11482
Benjamin Lange and Beth Lange
$
2,838.67

539243
4/15/2013
10230
Cecil I & Georgine A Murray
$
3,754.89

539244
4/15/2013
10329
Ernest & Karla Akovenko
$
1,462.09

539245
4/15/2013
11681
Howard Lange
$
2,838.67

539246
4/15/2013
10313
James L & Elva Lou Johnston
$
3,315.67

539247
4/15/2013
10311
Kevin & Sonya Hartman
$
1,105.22

539248
4/15/2013
11457
LeRoy Charles Schwartzenberger
$
56.15

539249
4/15/2013
11465
Eugene W. Schwartzenberger
$
56.15

539250
4/15/2013
12195
Monte Zakopayko
$
1,497.77

539251
4/15/2013
11874
Fergus & Elizabeth Nelson
$
427.52

539252
4/15/2013
11294
Kubas Fam Min Tr dtd 4/10/1980
$
1,492.94

539253
4/15/2013
5526
Tri-Star Minerals Partnership
$
6.74

539254
4/15/2013
11677
Charlene K. Williams
$
2,299.32

539255
4/15/2013
11765
Donald Wahus
$
849.02

539256
4/15/2013
10240
Gary Glovatsky
$
1,743.09

539257
4/15/2013
11678
Sheila D. Walker
$
2,299.32

539258
4/15/2013
11055
Holt Production, L.L.C.
$
2,321.17

539259
4/15/2013
11452
Gary A. Schwartzenberger
$
12.23

539260
4/15/2013
10234
Jason Wahus
$
101.58

539261
4/15/2013
11474
Joseph John Magalsky Lvg Tr
$
20.64

539262
4/15/2013
11126
J. R. Glennon, Inc.
$
292.02

539263
4/15/2013
11124
Stephen Matt Gose III
$
292.02

539264
4/15/2013
12127
Connie I. Aaberg, fka Connie
$
39.37




539265
4/15/2013
11558
Ed Don Jensen
$
97.19

539266
4/15/2013
11464
Benny (Bernard) Willard
$
56.15

539267
4/15/2013
11597
Kirby L. Dasinger &
$
40.49

539268
4/15/2013
11161
Knapp Oil Corporation
$
201.44

539269
4/15/2013
4315
Montana History Foundation Inc
$
26.42

539270
4/15/2013
10485
Kathryn Ann Munson
$
487.37

539271
4/15/2013
10333
Loretta Akovenko
$
7,967.54

539272
4/15/2013
1854
Robert Marion Allums
$
175.13

539273
4/15/2013
2040
Roy & Margaret Berryman
$
78.07

539274
4/15/2013
11760
Iowa Holding Company,
$
2,225.86

539275
4/15/2013
2964
Dorthelia Bryant Foster
$
14.50

539276
4/15/2013
4988
James Earl Shaw
$
59.81

539277
4/15/2013
4483
David G. Nuelle
$
7.87

539278
4/15/2013
1374
Deborah Marie Long
$
25.53

539279
4/15/2013
10472
Rommel C. Shaw
$
59.81

539280
4/15/2013
3731
Kevera Limited Partnership
$
28.92

539281
4/15/2013
1373
Donna Marie Long
$
214.40

539282
4/15/2013
1445
Merilyn Marie Graham Moore
$
30.40

539283
4/15/2013
5939
Thomas Kemper Wirtel
$
5.25

539284
4/15/2013
3492
John Humphrey
$
96.46

539285
4/15/2013
4290
Mineral Services, Inc.
$
34.23

539286
4/15/2013
4150
Lyra Elaine McCarty
$
13.70

539287
4/15/2013
12038
Grace Ann Gryder
$
118.87

539288
4/15/2013
5616
Richard M. Veatch
$
11.47

539289
4/15/2013
11433
Rosemary C. Stendeback
$
11.42

539290
4/15/2013
5651
Theodore C. Wagner, Sr. &
$
12.29

539292
4/15/2013
5036
Clyde William Skidmore
$
46.49

539293
4/15/2013
4285
Miller Oil & Gas LLC
$
247.35

539294
4/15/2013
4286
Miller Trust Dated 2-25-08
$
72.79

539295
4/15/2013
1597
Alan M. Villiers
$
482.64

539296
4/15/2013
3728
Howard A. Kepple
$
9.98

539297
4/15/2013
11444
Janet Ann Kasian Malkowski
$
53.80

539298
4/15/2013
1767
Jimmie L. Acree
$
8.83

539299
4/15/2013
4971
Lyra Carolyn Fugler McCarty
$
7.44

539300
4/15/2013
11353
Carol Ann Hirsch Freirich
$
154.79

539301
4/15/2013
4557
Reuben R Paulsen Trustee
$
75.25

539302
4/15/2013
4556
Reuben R. Paulsen Trust
$
37.57

539303
4/15/2013
4480
Beth F. Novy
$
12.90

539304
4/15/2013
4479
Janet L. Novy
$
32.37

539305
4/15/2013
1470
Michael E. Novy
$
19.46

539306
4/15/2013
11078
Slawson Exploration Co., Inc.
$
321.34

539307
4/15/2013
5707
Washington Univ/Adams
$
15.70

539309
4/15/2013
1367
Stephanie Lister
$
814.28

539310
4/15/2013
4269
Barbara Steeg Midlo
$
696.69

539311
4/15/2013
2285
Marion Steeg Bustamante
$
696.69

539312
4/15/2013
5154
Robert M. Steeg
$
696.69

539313
4/15/2013
3836
Charles W. Lane III
$
23.14

539314
4/15/2013
1178
Collins C. Diboll Pvt. Fndn.
$
18,900.16

539315
4/15/2013
4663
Hugh Coleman Quarles, Jr.
$
12.91

539316
4/15/2013
5356
Emma Porter Tampke
$
94.47

539317
4/15/2013
9513
Brad R. Duhon
$
537.56




539318
4/15/2013
10564
Jae Holdings, L.L.C.
$
537.56

539319
4/15/2013
3228
William H. Hall, Jr.
$
6.40

539320
4/15/2013
3227
George R. Hall
$
6.40

539321
4/15/2013
1687
Braden C. Despot
$
537.56

539322
4/15/2013
3298
Raymond Stuart Harr
$
144.44

539323
4/15/2013
10610
LaDonna Sue Cullom
$
98.01

539324
4/15/2013
2678
Lori Lea Deutsch
$
32.49

539326
4/15/2013
2501
Dorothy Lee Wall Cook
$
33.20

539327
4/15/2013
4279
Carla Cadenhead Miller
$
8.05

539329
4/15/2013
4434
John Mosely Newsom
$
4,475.26

539330
4/15/2013
1602
Margaret Ann Newsom Waits
$
4,773.60

539331
4/15/2013
3460
Gordon House
$
14.17

539332
4/15/2013
5627
Thomas Luke Verhalen
$
144.45

539333
4/15/2013
1662
Betty Lou Young
$
225.56

539334
4/15/2013
4625
Judy Rogers Potter
$
25.32

539335
4/15/2013
3513
Elizabeth Beasley Ingrish
$
291.78

539336
4/15/2013
2446
Donna Kay Black Cochran
$
63.27

539337
4/15/2013
2934
Sandra V. Floyd
$
433.23

539338
4/15/2013
5106
Betty Carolyn Spano
$
8.81

539339
4/15/2013
4249
Thomas Glen Medlin
$
47.43

539340
4/15/2013
1057
Candyce James Alexander
$
1,186.02

539341
4/15/2013
3100
Janis Goodrich
$
483.20

539342
4/15/2013
3485
Carol Rogers Hughes
$
25.32

539343
4/15/2013
4170
Cleve McCoy
$
71.18

539344
4/15/2013
3507
Patricia Ann Huyer Hollis
$
56.39

539345
4/15/2013
1476
Rickey Max Pendleton
$
620.31

539346
4/15/2013
4836
Charles Rogers
$
25.32

539347
4/15/2013
3719
Linda Rogers Kendrick
$
25.32

539348
4/15/2013
4230
Bessie B. McLeod
$
13.85

539349
4/15/2013
1919
Atkins Minerals, LLC
$
1,032.39

539350
4/15/2013
1920
Atkins, Ltd. LLC
$
5,084.68

539351
4/15/2013
1144
Columbia Enterprises
$
806.33

539352
4/15/2013
2713
Dorsett Investment Trust
$
101.05

539353
4/15/2013
3092
Goldco Energy Corporation
$
169.38

539354
4/15/2013
3494
Henry Hunsicker Family, LLC
$
433.23

539355
4/15/2013
4310
Monad Werner, LLC
$
1,019.32

539356
4/15/2013
1483
Petroleum Investments, Inc.
$
806.33

539357
4/15/2013
4723
Renrew Minerals, LTD
$
2,039.77

539358
4/15/2013
3905
Roy Wendell Lester, Sr. &
$
1,074.40

539359
4/15/2013
2900
First Church Of Christ,
$
4,073.88

539360
4/15/2013
3295
Janet May Medlin Harrison
$
47.43

539361
4/15/2013
4744
Marshall Carl Rice
$
27.06

539362
4/15/2013
3854
Dolores George Lavigne
$
4,082.28

539363
4/15/2013
9296
Julie Snyder Diamond
$
35.63

539364
4/15/2013
4975
Louise Moore Ferr Shavin
$
57.28

539365
4/15/2013
4172
Michael Allen Mccoy
$
42.31

539366
4/15/2013
10711
Reynolds Drilling Co., Inc.
$
17,492.74

539367
4/15/2013
3759
H.C. Kihneman III
$
18.23

539368
4/15/2013
5450
Helen Gulley Thomas
$
8.55

539369
4/15/2013
4154
Aline Juneau McCarty
$
52.99

539370
4/15/2013
1563
Bonnie G. Smith
$
194.06




539371
4/15/2013
2670
Daniel W. Deupree, III
$
6.29

539372
4/15/2013
5945
Elizabeth Abney Woodall
$
28.44

539373
4/15/2013
4152
Glen Alan McCarty
$
42.76

539374
4/15/2013
3765
Harry King, Jr. And
$
28.48

539375
4/15/2013
2688
Jim Dixon, Jr.
$
142.95

539376
4/15/2013
2153
Jo Ann Blalock Brelsford
$
8.29

539377
4/15/2013
3998
Joy Reeves Manley
$
1,989.49

539378
4/15/2013
1190
Judy Gallagher Durham
$
66.95

539379
4/15/2013
4670
Raboil Resources LLC
$
49.24

539380
4/15/2013
4911
Sartor Brothers Properties LLC
$
18.77

539381
4/15/2013
4747
Susan Elgin Rice
$
8.99

539382
4/15/2013
5438
Thomas Howard Thigpen
$
1,920.50

539383
4/15/2013
9922
Willow Acres, LP
$
30.85

539384
4/15/2013
1090
Ethel Estvold Beckman
$
5,761.45

539385
4/15/2013
10010
John Ralph James
$
61.22

539386
4/15/2013
5562
Maribeth Turner
$
483.20

539387
4/15/2013
5401
Martha Nell Taylor
$
13.85

539388
4/15/2013
1322
Mary F. James Mercer
$
2,033.94

539389
4/15/2013
4151
Susan Cay McCarty
$
42.76

539390
4/15/2013
2669
Walter Hearn Deupree
$
6.29

539391
4/15/2013
3966
Dorothy Annette Medlin Loyd
$
47.43

539392
4/15/2013
3305
Ethel Mae Harvey
$
142.95

539393
4/15/2013
7789
James Loot
$
363.49

539394
4/15/2013
3838
Lea Ann McCarty Stevenson
$
42.76

539395
4/15/2013
4682
Melba Wall Ratcliff
$
6.70

539396
4/15/2013
1758
Jack Abney
$
28.47

539397
4/15/2013
6042
James Young &
$
1,226.20

539398
4/15/2013
1457
Patrick Tillman Netherton
$
8.84

539399
4/15/2013
3230
Margaret McCarty Hamilton
$
51.05

539400
4/15/2013
2273
Dixie May Burns
$
71.18

539401
4/15/2013
1536
Mary Black Sanders
$
1,860.93

539402
4/15/2013
3907
Wavey T. Lester
$
124.31

539403
4/15/2013
5676
Jerald Wall
$
6.70

539404
4/15/2013
4657
PRJ Enterprises LLC
$
7.71

539405
4/15/2013
4795
Bruce Graham Roberts
$
101.04

539406
4/15/2013
1304
Annie K. Howard
$
101.02

539407
4/15/2013
3299
Harrison-Smith Properties LLC
$
30.85

539408
4/15/2013
3332
James B. Haynes, Jr.
$
2,040.32

539410
4/15/2013
4134
Eric L McCarty
$
51.05

539411
4/15/2013
5156
S.M. Steele Texas Family
$
21.44

539412
4/15/2013
5785
Elizabeth Allums Widhalm
$
175.13

539413
4/15/2013
11661
Denise Heinley
$
7.26

539414
4/15/2013
5425
Lou Ann Terry
$
528.71

539415
4/15/2013
2240
Richard W. Brown
$
528.72

539416
4/15/2013
3161
Billy Green
$
21.25

539417
4/15/2013
4238
Dwight M. McNair
$
9.43

539418
4/15/2013
11561
Karla Scott fka Marczuk
$
7.26

539419
4/15/2013
2405
Flanoy Holden Choate & Annie
$
76.00

539420
4/15/2013
10792
Margaret F. Marczuk
$
19.25

539421
4/15/2013
4830
Gill Allen Rogers
$
8.47

539422
4/15/2013
1688
Linda Puryear Dominick
$
2,983.50




539423
4/15/2013
4831
Christopher Thornton Rogers
$
8.47

539424
4/15/2013
11378
Monsignor Scott Marczuk
$
7.26

539425
4/15/2013
10012
June B. Wren
$
81.99

539426
4/15/2013
11205
Gayle Yvonne Riggs And
$
8,979.80

539427
4/15/2013
11204
Clark Nolan Turney And
$
8,979.80

539428
4/15/2013
3767
Linda Wall King
$
40.38

539429
4/15/2013
12177
Lorna Ann Matthiesen
$
268.44

539431
4/15/2013
5586
Adeline Old Vaill Trust
$
112.73

539432
4/15/2013
4973
Ann Brown Shanks
$
1,586.13

539433
4/15/2013
6021
Mamie Rogers Yandle
$
62.16

539434
4/15/2013
1154
James B. Crawley
$
153.56

539435
4/15/2013
3797
Thomas Wade Koonce
$
14.39

539436
4/15/2013
12173
Lawrence M. Nilsen
$
521.96

539437
4/15/2013
4569
Penn Royalty Company
$
573.35

539438
4/15/2013
12090_1
MAP2009-OK
$
834.45

539440
4/15/2013
1815
Corey Alexander
$
30.95

539441
4/15/2013
1429
Charles E. Mercer Jr.
$
5,057.33

539442
4/15/2013
12180
Anne N. Kelly Rev Tr UTA dtd
$
521.96

539443
4/15/2013
11810
Dennis Ross Klambach
$
28.59

539444
4/15/2013
12447
Garrett BTF Minerals, LLC
$
52.83

539446
4/15/2013
4065
Map2003-Net
$
238.74

539447
4/15/2013
4066
MAP2006-OK
$
631.80

539448
4/15/2013
12174
Vernon L Foster Jr-2001 Dcl of
$
1,029.02

539449
4/15/2013
12181
Marcia N Anderson RevTr UTA
$
521.96

539450
4/15/2013
11051
The Pfanenstiel Company, LLC
$
1,981.21

539452
4/15/2013
11207
Laura Ann Holman And
$
8,979.80

539453
4/15/2013
4919
Byron H. Schaff Jr.
$
16.17

539454
4/15/2013
12182
Lauren Curtis Irv Trust
$
50.37

539455
4/15/2013
5814
Willischild Oil & Gas Corp.
$
46.92

539456
4/15/2013
10791
Barbara Hauck, Indiv/Heir
$
28.69

539457
4/15/2013
10602
Charles Edward Moore, Jr.
$
20.06

539458
4/15/2013
10603
Kimeca Marie Moore
$
20.06

539459
4/15/2013
4698
Lanelle Ray
$
41.65

539461
4/15/2013
2558
Melanie Crawford
$
2,983.50

539462
4/15/2013
10613
Edna Louise Bell
$
77.73

539463
4/15/2013
10861
Michael D. Prokop, a s/m
$
695.96

539464
4/15/2013
10874
Steven J. Prokop
$
695.96

539465
4/15/2013
1535_1
Samson Lone Star, LLC
$
1,491.74

539466
4/15/2013
10614
Jackie E. Robinson
$
602.02

539467
4/15/2013
4920
Estate Of Robert A. Schaff
$
16.17

539468
4/15/2013
10601
Ray Anthony Cullom, Jr.
$
77.73

539469
4/15/2013
2299
Sandra Byrd
$
2,983.50

539470
4/15/2013
10604
Shaquita Lashawn Moore
$
20.06

539471
4/15/2013
4265
Oklahoma Methodist Manor, Inc.
$
19.65

539472
4/15/2013
2893
Robbie Lynn Finley
$
183.22

539473
4/15/2013
10605
Carlos Wayne Cullom
$
77.73

539474
4/15/2013
2233
Dennis Brown
$
37.60

539475
4/15/2013
10606
Elvin Leon Moore
$
77.73

539476
4/15/2013
10609
Mary Ann Cullom
$
77.73

539477
4/15/2013
10611
Sharon Yvonne Moore
$
77.73

539478
4/15/2013
1228
J. Tracy Fults, Trustee
$
4,544.62




539480
4/15/2013
1519
Neva Nell Riney
$
16.60

539481
4/15/2013
5634
William Lee Vick
$
83.21

539482
4/15/2013
12257
Judith M. Kutcher
$
185.37

539483
4/15/2013
4123
Mildred A. McAfee
$
42.64

539484
4/15/2013
1330
Andrea R. Jenkins
$
164.97

539485
4/15/2013
2977
Lucille Warriner Freeman
$
18.18

539486
4/15/2013
11560
Tammy R. Smith, fka Marczuk
$
7.26

539487
4/15/2013
2831
Gloriaetta Jones Erwin
$
25.06

539488
4/15/2013
3766
Alisa Dixon Prelow
$
28.60

539489
4/15/2013
5629
Carolyn Verhalen
$
367.79

539490
4/15/2013
4948
Mary Margaret Verhalen Scott
$
2,224.53

539491
4/15/2013
2358
Sandra Glynn Caruthers
$
7.56

539493
4/15/2013
4125
Kathrina M. McAfee
$
54.05

539494
4/15/2013
11777
Marquis Dewayne Shelton
$
22.51

539495
4/15/2013
3147
Maurice Green
$
26.39

539496
4/15/2013
11778
Shatara Latrice Shelton
$
22.51

539497
4/15/2013
9916
Donnie R. Roberts
$
36.35

539498
4/15/2013
5703
Robert Lee Warren
$
41.12

539499
4/15/2013
9935
Corey Cox
$
26.25

539500
4/15/2013
9854
Derrick Cox
$
26.25

539501
4/15/2013
9856
Katrina Cox
$
26.25

539502
4/15/2013
9857
Kimberly Cox
$
26.25

539504
4/15/2013
4573
Claude C. Perry, Jr.
$
17.02

539505
4/15/2013
3658
Dwight A. Jones
$
36.77

539506
4/15/2013
5422
Linden Terry
$
7.85

539507
4/15/2013
1894
Suzanne Anderson
$
11.59

539508
4/15/2013
11120
Madelyn Vaughan
$
22.46

539509
4/15/2013
3803
Jimmie Lou Krecek
$
17.17

539510
4/15/2013
5589
John B. Valerius
$
24.62

539511
4/15/2013
5429
Texas-Ellis Properties LTD
$
52.14

539512
4/15/2013
2417
Clark Interests, L.L.C.
$
13,437.63

539513
4/15/2013
1838
Marcus Allen
$
18.88

539514
4/15/2013
3631
Mary Wall Johnson
$
40.38

539515
4/15/2013
4921
Chase F. Schaff
$
16.17

539516
4/15/2013
3469
Donald B. Howe
$
22.98

539517
4/15/2013
5775
Martha Susan White
$
75.99

539518
4/15/2013
5631
Walter G. Verhalen, III
$
185.86

539520
4/15/2013
2875
Suanne Niendorff Ferguson
$
45.26

539521
4/15/2013
1275
John Stewart Harvey
$
968.28

539522
4/15/2013
9316
Regina Else Melton
$
40.39

539523
4/15/2013
9915
Joyce L. Bell
$
36.35

539524
4/15/2013
3077
John M. Glynn
$
7.56

539525
4/15/2013
12029
Sarah Niendorff Davis
$
15.57

539526
4/15/2013
12050
Shirley Marchell
$
7.42

539527
4/15/2013
10292
Jerrel Lynn Roberson
$
37.48

539528
4/15/2013
1313
Richard And Peggy Ingram
$
23.93

539529
4/15/2013
10130
Kay Kathryn McGee
$
13.61

539530
4/15/2013
4581
Joseph Pflanzer MD
$
21.29

539531
4/15/2013
9843
Barbara Young Thompson
$
75.25

539532
4/15/2013
2535
John R. Corley, III
$
132.57

539533
4/15/2013
10061
Ashley Bowens
$
31.47




539534
4/15/2013
10129
Bennie Jean McGee Collins
$
13.61

539537
4/15/2013
9952
Kimbley McGee Lee
$
20.39

539538
4/15/2013
12279
Lashon Diane Lewis-Sanders
$
9.37

539539
4/15/2013
10062
Mariah Bowens
$
31.47

539540
4/15/2013
10131
Martin Luther McGee
$
13.61

539541
4/15/2013
10064
Mayiesha Bowens
$
31.47

539542
4/15/2013
10063
Pajah Bowens
$
31.47

539543
4/15/2013
12278
Tierra Johnson
$
9.37

539544
4/15/2013
9953
Tracy McGee Bell
$
20.39

539545
4/15/2013
2028
Brenda Lester Bell
$
330.68

539547
4/15/2013
6154
Billy Earl Adams
$
306.26

539548
4/15/2013
7095
Lucille Fields
$
454.29

539549
4/15/2013
1320
Gayle L. Jackson
$
164.97

539550
4/15/2013
4227
Richard Lee McKnight
$
8.69

539551
4/15/2013
4410
Joan Marie Nance
$
17.17

539552
4/15/2013
9745
Sandra Louise Wilson
$
8.00

539553
4/15/2013
9886
Taresha Wilson Wyatt
$
9.37

539554
4/15/2013
5024
Joyfull Leffall Short
$
54.60

539555
4/15/2013
3892
Roland Leffall
$
54.60

539556
4/15/2013
4197
Doll McGee & Dollie Currie, JT
$
55.23

539557
4/15/2013
9836
Keysha Renee Williams
$
20.27

539558
4/15/2013
9294
Sally Van Wert Satterwhite
$
67.87

539559
4/15/2013
9835
Valencia Denise Rhone
$
20.27

539560
4/15/2013
1952
Marina Angel Banks
$
20.61

539561
4/15/2013
9377
Dunbar Oil and Gas, Ltd.
$
149.14

539562
4/15/2013
10558
Brie-Yori Jackson McGowan
$
129.54

539563
4/15/2013
9871
Duttrell LaForrest Jackson
$
129.54

539564
4/15/2013
1344
Flora Jones
$
60.68

539565
4/15/2013
10122
Kimberly Patrice Williams
$
45.03

539566
4/15/2013
3389
Edwin E. Hitt, MD
$
13.35

539567
4/15/2013
2419
Cassandra Clark
$
129.54

539568
4/15/2013
12017
Carl Albert Niendorff, III
$
73.55

539569
4/15/2013
4104
Katherine Rae Verhalen Maun
$
2,113.54

539570
4/15/2013
9947
Kitty McGee
$
13.61

539572
4/15/2013
3571
Denise Jenkins
$
13.24

539573
4/15/2013
11721
Dale Williston Minerals
$
69.71

539574
4/15/2013
4893
Thomas W. Sabin, Jr.
$
11.20

539575
4/15/2013
9917
Sherelyn Roberts
$
36.35

539576
4/15/2013
12058
MCGR Operating Company, Inc.
$
255.56

539577
4/15/2013
9938
Sharon Blackshire
$
27.43

539578
4/15/2013
10619
Reed/Cunningham LP
$
144.27

539579
4/15/2013
12069
Concho Royalty Company, LP
$
124.81

539580
4/15/2013
2536
David Dickson Corley
$
132.57

539582
4/15/2013
1824
Jack Allday
$
12.11

539583
4/15/2013
4270
Midland Trust
$
371.88

539584
4/15/2013
11453
Youngblood, Ltd.
$
495.30

539585
4/15/2013
5846
Lavert Williams
$
339.60

539586
4/15/2013
12280
Cynthia Lamatt Lewis Thorns
$
9.37

539587
4/15/2013
10726
Terri Williams
$
58.93

539588
4/15/2013
1472
Jane D. Harvey Parker
$
968.28

539589
4/15/2013
1100
John Mark Blocker
$
1,095.20




539590
4/15/2013
1800
Raymond L. Akin, Jr.
$
15.81

539591
4/15/2013
2549
Robert B. Cox
$
7.36

539592
4/15/2013
4178
James W. McCrary
$
34.01

539593
4/15/2013
4370
Carolyn E. Moore
$
32.47

539594
4/15/2013
3304
Margaret FJ Harvey
$
214.42

539595
4/15/2013
5806
Olivia Ambers Williams
$
20.24

539596
4/15/2013
9937
Fayette Blackshire
$
27.43

539597
4/15/2013
9853
James Howard Turner
$
82.36

539598
4/15/2013
9936
Yolanda Blackshire
$
43.76

539600
4/15/2013
2910
Charles Fisher
$
41.24

539601
4/15/2013
1245
Clorette Green
$
48.01

539602
4/15/2013
11429
Eva B. Washington
$
44.56

539603
4/15/2013
1625
Gregory L. Wilder
$
136.92

539604
4/15/2013
2289
Jean Arthur Butler
$
50.86

539605
4/15/2013
4226
Jo Ann Green McKenzie
$
48.01

539606
4/15/2013
1638
Johnny Ray Williams
$
190.12

539607
4/15/2013
2586
La Tonya R. Culton
$
50.16

539608
4/15/2013
3524
Sue Isom
$
17.09

539610
4/15/2013
1651
Tina Williams Wilson
$
172.98

539611
4/15/2013
1451
Annie Mosley
$
201.91

539612
4/15/2013
12275
Cedric Chauncey Lewis
$
9.37

539613
4/15/2013
1416
Henry McCarver
$
277.48

539614
4/15/2013
1400
Melba Manning
$
201.91

539615
4/15/2013
3684
Ollie M. Jordan
$
45.41

539616
4/15/2013
2465
Vella M. Stevenson Collins
$
10.68

539617
4/15/2013
9924
Anita Schaezler
$
123.64

539619
4/15/2013
3241
Donna Porter Hanes
$
94.47

539620
4/15/2013
9859
Regina Bagley Cox
$
8.42

539621
4/15/2013
2998
Travis Vernon Fults
$
1,502.37

539622
4/15/2013
3922
Angela Linburg
$
528.73

539623
4/15/2013
3178
Francis Ann Grigsby
$
15.81

539624
4/15/2013
5617
John J. Veatch, Jr.
$
11.48

539625
4/15/2013
3440
Linda Carol Hooper
$
40.23

539627
4/15/2013
9855
Augusta Evelyn Turner
$
82.36

539628
4/15/2013
5351
Dorothy Swanson
$
85.78

539629
4/15/2013
5553
Linda Kay Turner
$
82.36

539631
4/15/2013
12184
Scott Alan Curtis
$
50.37

539632
4/15/2013
3105
Allan Grage
$
18.22

539633
4/15/2013
3106
Constance Kihneman Grage
$
36.42

539634
4/15/2013
5452
John P. Thompson, Jr.
$
12.38

539635
4/15/2013
11539
Logan Resources, LLC
$
324.75

539636
4/15/2013
3515
Marsha Mays Innes
$
27.12

539637
4/15/2013
4864
Round Hill Royalty Ltd. Part.
$
28.12

539638
4/15/2013
12172
Sterling MI-RO Partners LP
$
431.11

539639
4/15/2013
11206
Wayne Parks Turney
$
8,979.80

539641
4/15/2013
10469
James E. Smith
$
61.62

539643
4/15/2013
1297
Jerry E. Howard
$
101.02

539644
4/15/2013
2424
John Payton Clark
$
59.78

539645
4/15/2013
1394
Lee Manning
$
201.91

539646
4/15/2013
3915
Lucile Wilson Lewis
$
34.85

539647
4/15/2013
9945
Anesia McGee Freeman c/o
$
85.88




539648
4/15/2013
1864
Joshua Ambers
$
19.59

539650
4/15/2013
1424
Alice Guenther McLean
$
134.72

539651
4/15/2013
4099
Clovis A. Mathews
$
7.85

539652
4/15/2013
3925
Edgar B. Lincoln
$
5,761.46

539653
4/15/2013
5126
RSD Holdings, LLC
$
149.14

539654
4/15/2013
4525
Suzanne Verhalen Padgett
$
841.99

539655
4/15/2013
5132
Ann Hooper Stacy
$
40.23

539656
4/15/2013
5584
UR Of America LTD, Aka
$
104.21

539657
4/15/2013
9438
Herbert Moore, Sr.
$
77.91

539658
4/15/2013
1755
James C. Abercrombie
$
235.40

539659
4/15/2013
1172
John H. Denson, Sr.
$
321.61

539661
4/15/2013
2694
Queen Esther Horn Dixon
$
15.10

539662
4/15/2013
5909
Floyd Wilson Jr.
$
19.01

539664
4/15/2013
10118
Allison Renee Williams
$
45.03

539667
4/15/2013
3657
Debra D. Jones
$
25.06

539668
4/15/2013
5630
Mark Verhalen
$
189.59

539669
4/15/2013
11253
Toro Energy Holdings II, LP
$
52.98

539670
4/15/2013
1384
Vertice Lee Manning
$
194.06

539671
4/15/2013
4995
Amber H. Shaw
$
176.33

539672
4/15/2013
3130
Annette Green
$
48.01

539673
4/15/2013
3068
Charles Gipson
$
21.87

539675
4/15/2013
2423
Frank A. Clark, Jr.
$
59.78

539676
4/15/2013
9949
Helen McGee
$
13.61

539677
4/15/2013
3908
James Parnell Lester
$
124.31

539678
4/15/2013
2180
Jimmie Brooks
$
6.52

539680
4/15/2013
3069
Jimmie Gipson
$
13.02

539681
4/15/2013
3891
David Bernard Leffall
$
54.60

539682
4/15/2013
2690
Gartrell Letroy Dixon
$
18.20

539683
4/15/2013
5923
Margarita Wilson
$
56.23

539684
4/15/2013
9950
Curtis Dartson
$
85.88

539685
4/15/2013
1020
Doris Nann Mercer Chandler &
$
5,057.31

539686
4/15/2013
2854_1
EXCO Operating Company, LP
$
3,966.16

539688
4/15/2013
5879
Daniel Wayne Williams
$
88.13

539689
4/15/2013
4037
Jo Ann Manning Jones
$
10.05

539690
4/15/2013
12115
Coronado Resources LP
$
712.90

539691
4/15/2013
2901
1st Church Of Christ Scientist
$
8,147.73

539692
4/15/2013
1999
Ann S Baur 7214489 (11601-01)
$
31.23

539693
4/15/2013
3467
Howell Rev Trust UTA 12/8/94
$
49.47

539694
4/15/2013
1015
BP America Production Company
$
6,971.06

539695
4/15/2013
1252
Ellen C. Green
$
164.97

539696
4/15/2013
2689
Jarvis Dixon
$
32.63

539697
4/15/2013
5671
Monica Dixon Wallican
$
28.60

539698
4/15/2013
2881
E. C. Fiedorek, Trustee
$
51.59

539699
4/15/2013
9300
Leo Williams, Jr.
$
47.59

539701
4/15/2013
3624
Jewell Fay Johnson
$
21.44

539702
4/15/2013
9744
Martavious Turner Wilson
$
25.33

539703
4/15/2013
1863
Neaoma Ambers
$
20.24

539704
4/15/2013
1073
Apex Royalties, Inc.
$
460.66

539705
4/15/2013
1136
Christine Carter
$
136.92

539706
4/15/2013
1333
Mary Ann Jennings
$
486.77

539707
4/15/2013
4144
McCamey Farm & Ranch, L.P..
$
1,204.00




539708
4/15/2013
4954
S&C Properties
$
77.21

539709
4/15/2013
5104
Southwest Petroleum Co. L.P.
$
395.17

539710
4/15/2013
1042
Chevron North America
$
85.72

539711
4/15/2013
9951
Kenneth McGee
$
13.61

539712
4/15/2013
1205
Exxonmobil Corporation
$
18,738.47

539713
4/15/2013
1528
Jacqueline Robinson
$
190.12

539714
4/15/2013
11115
Jana Dawn Brewer
$
22.46

539715
4/15/2013
3691
Thomas Stephens Joyner
$
44.42

539716
4/15/2013
5430
Texas Inland Corporation
$
13.43

539717
4/15/2013
1039
Sierra Land Services
$
1,073.12

539718
4/15/2013
3314
Armenia Lester Hawkins
$
61.61

539719
4/15/2013
1799
Betty Jo Ainsworth
$
30.12

539720
4/15/2013
3484
Clara Hughes
$
38.95

539721
4/15/2013
6039
Freda Young
$
17.70

539722
4/15/2013
3904
Gladys Marie Lester
$
124.32

539723
4/15/2013
1026
Hallard Green
$
38.95

539724
4/15/2013
10050
Joann Lester Rice
$
51.63

539725
4/15/2013
3852
Lodean Lavert
$
162.21

539726
4/15/2013
4122
Renee A. McAfee
$
39.40

539727
4/15/2013
3468
David C. Howe
$
11.47

539728
4/15/2013
4496
Edwin S. Oden
$
19.38

539729
4/15/2013
2999
Thomas H. Fuqua, Jr.
$
47.29

539730
4/15/2013
9880
Wayland T. Wilson
$
9.37

539731
4/15/2013
1924
Atlanta Ind. School District
$
18.93

539732
4/15/2013
1923
Atlanta Nursing Homes Inc.
$
13.99

539733
4/15/2013
4412
Carol Carney Nasits
$
52.02

539734
4/15/2013
4716
Cloteal Reeves
$
8.18

539736
4/15/2013
10239
Edith Waites
$
81.96

539737
4/15/2013
4450
Gretchen Oden Nichols
$
10.15

539738
4/15/2013
3245
H. Randall Hanner
$
41.83

539739
4/15/2013
2347
Howard A. Carney, Jr.
$
52.02

539740
4/15/2013
4452
J. Dan Nichols
$
47.29

539741
4/15/2013
5677
Joseph C. Wall
$
33.20

539742
4/15/2013
2760
Marion D. & Ruth F. Dupree
$
30.61

539743
4/15/2013
4117
Mark D. Mays
$
27.12

539744
4/15/2013
1825
Robert I. Allday
$
110.48

539745
4/15/2013
1823
Sally Kennedy Allday
$
110.48

539747
4/15/2013
4116
Jeff W. Mays
$
27.12

539748
4/15/2013
4369
Mary M. Moore
$
13.85

539749
4/15/2013
3976
Max E. Lynch Et Ux
$
31.44

539750
4/15/2013
2146
Henrietta M. Braswell
$
13.85

539751
4/15/2013
4645
Joreitta Lou Hosey Prator
$
45.95

539752
4/15/2013
3322
Phillip Byron Hayes
$
30.88

539753
4/15/2013
3099
Merlyn W. Goodman
$
40.98

539754
4/15/2013
2301
Bessie Mae Hosey Byrum
$
45.95

539755
4/15/2013
3974
Coy Lynch
$
21.40

539756
4/15/2013
12265
Dianne Harrist Whatley
$
94.50

539757
4/15/2013
10725
Donna Bryant
$
21.61

539758
4/15/2013
2149
Dorothy Ann Alexander Bray
$
8.09

539759
4/15/2013
3270
Grasson D. Harlow &
$
45.03

539760
4/15/2013
3999
Mary Beatrice Alexander Manley
$
8.09




539761
4/15/2013
5753
Owen B. Whatley
$
94.50

539762
4/15/2013
4598
Sheila Jo Pierce
$
46.49

539763
4/15/2013
3083
W.D. Godwin, Sr.
$
7.47

539766
4/15/2013
4386
Mt. Pleasant Missionary Church
$
9.71

539767
4/15/2013
4145
David Michael McCarty
$
8.99

539768
4/15/2013
7825
Mose Mallory
$
9.64

539769
4/15/2013
3916
Daniel Austin Lewis &
$
37.74

539770
4/15/2013
3256
Kenith Leon Hanson
$
31.10

539774
4/15/2013
11431
Chad Lee Cargill
$
487.75

539775
4/15/2013
2676
David Lynn Deutsch
$
9.89

539776
4/15/2013
2338
Dayton Lewis Cargill Trust
$
643.40

539777
4/15/2013
2339
Dustin Oscar Keith Cargill Tru
$
643.40

539778
4/15/2013
3157
Green Family Rev Living Trust
$
40.05

539779
4/15/2013
1603
Jenny Harlan
$
23,613.32

539780
4/15/2013
2336
Oscar Lee Cargill
$
1,930.14

539781
4/15/2013
4040
Reginald Eugene Manning
$
6.11

539782
4/15/2013
1604
Ware Development LLC
$
19,425.04

539783
4/15/2013
7052
Brenda Manning Everitt
$
184.31

539784
4/15/2013
1174
Charles E. Denson, Sr.
$
321.61

539786
4/15/2013
1637
Charles Williams
$
190.11

539787
4/15/2013
3660
Wanda D. Jones
$
25.06

539788
4/15/2013
5170
Alvin Stevenson
$
10.68

539789
4/15/2013
5093
Clarence Sneed
$
63.37

539790
4/15/2013
2677
John Christopher Deutsch
$
32.49

539791
4/15/2013
3405
Julie Deutsch Hodges Hinson
$
32.49

539792
4/15/2013
3381
Patricia Lane Hill
$
41.39

539793
4/15/2013
5360
Vanessa Tatum
$
11.56

539794
4/15/2013
1997
Barbara Glover Baucum
$
36.40

539795
4/15/2013
9982
Laurel Jeanette Kincy
$
44.11

539796
4/15/2013
3076
Millard F. Glover Family Trust
$
59.48

539797
4/15/2013
4113
Richard Foster Mays
$
339.66

539798
4/15/2013
3570
Wilma Jenkins
$
52.51

539799
4/15/2013
4871
Ann E. Rucker
$
1,158.25

539800
4/15/2013
2325
Scott M. Campbell
$
13.13

539801
4/15/2013
2459
Rhonda Sue Patterson Coleman
$
1,440.85

539802
4/15/2013
2698
DJB Royalty Ventures LP
$
65.40

539803
4/15/2013
2781
East Texas Oil & Gas Rp.
$
278.53

539804
4/15/2013
3812
Lacy Properties, LTD.
$
102.91

539805
4/15/2013
1464
Mike E. Nolte, Inc.
$
18.72

539806
4/15/2013
5525
Triple J Investments Inc.
$
200.33

539807
4/15/2013
6043
Bettie Scott Youree Park FDTN
$
928.10

539808
4/15/2013
1058
Charles Alexander
$
23.82

539809
4/15/2013
4655
Gene Collier Price Gs Trust
$
35.28

539810
4/15/2013
4654
Jack E. Price Gs Trust
$
35.29

539811
4/15/2013
1060
Patricia Alexander
$
23.82

539812
4/15/2013
4633
Gene Powell
$
18.73

539813
4/15/2013
2758
Nell L. Dupriest
$
23.87

539815
4/15/2013
1401
Cecil Manning
$
201.91

539817
4/15/2013
3665
Jerry Alan Jones
$
393.72

539818
4/15/2013
4236
Maudie McNair Life Estate
$
8.42

539820
4/15/2013
3940
Ruby Liston
$
23.87




539822
4/15/2013
1811
Jessica Janeen Alexander
$
11.09

539823
4/15/2013
5686
Elizabeth Walton
$
24.11

539824
4/15/2013
4804
James E. Roberson
$
53.67

539827
4/15/2013
1141
Linda Robinson Clark
$
118.59

539828
4/15/2013
3900
Nettie J. Lemon
$
24.11

539830
4/15/2013
5685
Roosevelt Walton, Jr.
$
24.12

539833
4/15/2013
2674
Sheila Kay Deutsch
$
32.49

539834
4/15/2013
3933
Jules Talmage Liston
$
96.38

539835
4/15/2013
5469
Lisa Thomas
$
393.72

539838
4/15/2013
2657
Brenda Deloach
$
21.46

539839
4/15/2013
5747
Westco Family Ltd Partnership
$
557.82

539840
4/15/2013
2644
Carolyn Shaw Davis Jeffery
$
44.10

539841
4/15/2013
3814
Alfred E. Lacy Jr
$
2,478.61

539842
4/15/2013
1548
Jo Ann Fults Scott
$
2,965.79

539843
4/15/2013
1973
Faye Barnes
$
96.46

539845
4/15/2013
4554
Robby Patterson
$
85.51

539846
4/15/2013
2498
Tonya R. Cook
$
25.06

539847
4/15/2013
1460
John Henry Newton
$
12.64

539848
4/15/2013
4321
Brenda Hayner Moon
$
9,014.43

539849
4/15/2013
5668
Tommy D. Walker
$
95.90

539850
4/15/2013
4821
Anglia Flamer Robinson
$
9.68

539851
4/15/2013
5784
Carrie Swann Key Wicker
$
469.22

539852
4/15/2013
3736
Hobart Rutherford Key
$
214.24

539853
4/15/2013
1347
Key Family Marital Deduction
$
268.41

539854
4/15/2013
6016
Walta Robin Wynne
$
542.92

539855
4/15/2013
4498
Oil Field Girls, Ltd.
$
1,251.62

539856
4/15/2013
1164
James Brandon Cullum
$
4,917.30

539857
4/15/2013
4849
Judy Ann Hailey Roppolo
$
19.86

539858
4/15/2013
9496
Maurice Rudd
$
5.05

539861
4/15/2013
1553
Emmett Shankle, Jr.
$
23.82

539862
4/15/2013
3338
Marcia Lynn Helms
$
700.75

539863
4/15/2013
2323
Robert Myron Campbell
$
13.13

539864
4/15/2013
10724
f/b/o Clarence N. Schwab
$
21,502.51

539865
4/15/2013
2326
Gregg Samuel Campbell
$
13.13

539866
4/15/2013
2460
Ronnie Cole
$
2,289.46

539867
4/15/2013
3158
Albert Green
$
21.25

539868
4/15/2013
10559_1
Alger Hyatt
$
90.42

539869
4/15/2013
11822
Alice Marie Manning Coats
$
19.54

539870
4/15/2013
6017
Amanda Jane Hall Wynn
$
17.93

539871
4/15/2013
5400
Anderson-Taylor Family
$
3,047.68

539872
4/15/2013
5006
Annie Mae Green Sheppard
$
115.89

539873
4/15/2013
1212
Annie R. Lane Fisher
$
118.59

539874
4/15/2013
4986
Archie Ray Shaw
$
45.39

539875
4/15/2013
1388
Asleener Manning
$
9.07

539876
4/15/2013
11427
Autrey Griggs Jr, Patsy Cox
$
29.08

539877
4/15/2013
2324
Barbara Ann Campbell
$
9.88

539878
4/15/2013
1106
Barbara B. and Byron B. Booth
$
4,566.03

539879
4/15/2013
9269
Benjamin D. Agnor
$
181.03

539880
4/15/2013
1562
Beverly James Smith
$
84.18

539881
4/15/2013
9320
Carolyn Else-Perkins
$
40.39

539882
4/15/2013
5791
Charles H. Williams
$
9.40




539884
4/15/2013
2462
Clifford Cole, Jr.
$
109.06

539885
4/15/2013
3572
Clifford Jenkins
$
52.51

539887
4/15/2013
1399
Darrell Manning
$
201.91

539888
4/15/2013
11345
Debbie Marks
$
15.42

539889
4/15/2013
2692
Diane Dixon
$
13.48

539890
4/15/2013
10560_1
Donald Hyatt
$
90.42

539891
4/15/2013
1839
Donald Ray Allen
$
18.88

539892
4/15/2013
1516
Donnie Ray Richardson
$
9.69

539893
4/15/2013
4228
Dwayne McLane
$
43.73

539894
4/15/2013
1533
Dylan Roth
$
41.32

539896
4/15/2013
1832
Edward Arnold Allen
$
18.88

539897
4/15/2013
10528
Ella Marie Marshall
$
84.30

539898
4/15/2013
1298
Elmer Howard, Jr.
$
101.02

539900
4/15/2013
9355
Eva Beasley
$
6.12

539901
4/15/2013
1163
Francis Paul Cullum
$
4,382.28

539902
4/15/2013
5922
Frank E. Wilson
$
19.31

539903
4/15/2013
2561
Frankie Crawford
$
107.20

539904
4/15/2013
3611
Glenn Leray Johnson
$
20.31

539905
4/15/2013
1446
Hearese Moore
$
47.54

539906
4/15/2013
1398
Horace Manning
$
201.91

539907
4/15/2013
9317
Jacqueline Y. Edmond
$
40.39

539908
4/15/2013
11868
Jade A. Washington
$
14.76

539909
4/15/2013
11869
Jalan Jamon Washington
$
14.76

539910
4/15/2013
4044
James E. Manning
$
194.06

539912
4/15/2013
11866
Jason D. Washington
$
14.76

539913
4/15/2013
5021
Jennie Mae Shiner
$
56.23

539914
4/15/2013
5192
Jennifer Strong
$
12.79

539915
4/15/2013
3164
Joclyn Green
$
47.11

539916
4/15/2013
5531
Joel Truelove
$
1,194.76

539917
4/15/2013
9273
Jose O. Perez and wife,
$
27.85

539918
4/15/2013
1933
Judy Bailey
$
49.46

539920
4/15/2013
3664
June Jones
$
393.72

539921
4/15/2013
11865
Justin James Washington
$
14.76

539922
4/15/2013
3832
Kresha Collier Lane
$
56.60

539923
4/15/2013
1586
La Joie Thomas
$
32.29

539924
4/15/2013
11344
LaRhonda Marks
$
29.52

539925
4/15/2013
1187
Laura B. Dunham
$
14.13

539926
4/15/2013
1515
Littie Mae Manning Richardson
$
157.25

539927
4/15/2013
1447
Lizzie Lefall Moore
$
987.62

539928
4/15/2013
5388
Louis Taylor
$
11.09

539929
4/15/2013
1657
Marie Howard Woodrow
$
101.02

539930
4/15/2013
1639
Mary W. Williams
$
57.95

539931
4/15/2013
12399
Mecheryl Calvin
$
25.82

539932
4/15/2013
2635
Nannette Green Davis
$
59.98

539934
4/15/2013
9315
Noamia Davis
$
40.39

539935
4/15/2013
1078
Oretha Howard Bailey
$
101.02

539936
4/15/2013
5389
Pamela Taylor James
$
37.15

539937
4/15/2013
12396
Patrick Robertson
$
6.45

539938
4/15/2013
2463
Pearlie H. Cole
$
345.31

539939
4/15/2013
9298
Pinebough Properties, LTD.
$
113.12

539940
4/15/2013
1343
Riddie Jones
$
47.54




539941
4/15/2013
9314
Rita Butler
$
40.39

539942
4/15/2013
1517
Roy Hall Richardson
$
9.69

539943
4/15/2013
5918
Ruby J. Wilson
$
35.00

539944
4/15/2013
2397
Sylvia McKay Chastain
$
271.46

539945
4/15/2013
11426
Thomas Earl Wilson, Patsy Cox
$
41.42

539946
4/15/2013
2517
Troy Cooper
$
38.58

539949
4/15/2013
1663
Wanda A. Young
$
231.36

539950
4/15/2013
12421
William F. Michaels, Indvly&as
$
1,445.92

539952
4/15/2013
1583
Willie Kelly Taylor
$
47.54

539953
4/15/2013
3165
Wilma Green
$
21.25

539954
4/15/2013
3149
Winfred Green Jr.
$
33.47

539955
4/15/2013
10545
Sarah Jean Harper
$
94.66

539956
4/15/2013
2801
Geraldine Elizabeth Eldridge
$
5.67

539957
4/15/2013
5912
Myron Wilson
$
7.76

539958
4/15/2013
5390
Chadwick Taylor
$
19.90

539960
4/15/2013
2508
Henry L. Cooper
$
438.41

539961
4/15/2013
2521
Reginald Cooper
$
28.24

539962
4/15/2013
5190
Violet Strange
$
22.29

539963
4/15/2013
10077
John Henry Mitchell
$
172.83

539964
4/15/2013
4438
Anesya H. Newton
$
2,168.34

539965
4/15/2013
3160
Arlusta Green Jr.
$
40.25

539966
4/15/2013
1254
Barton Bailey Greer
$
238.02

539967
4/15/2013
3211
Betty Hain
$
642.45

539968
4/15/2013
1214
Brenda Greer Foster
$
746.72

539969
4/15/2013
10577
Chazneca Simington
$
50.84

539970
4/15/2013
1613
Clara Lentz Westmoreland
$
1,056.24

539971
4/15/2013
11183
Clay S. Carlile
$
83.21

539972
4/15/2013
1491
Cynthia Smith Pruitt Rev. Tr.
$
19.86

539973
4/15/2013
1610
Darius Weatherford
$
33.15

539974
4/15/2013
1221
Darrel Glen Freeman
$
112.51

539975
4/15/2013
9821
Dunver Limited Partnership
$
2,166.45

539976
4/15/2013
11165
Effie Jackson
$
35.38

539977
4/15/2013
5056
Ernest F. Smith Test. Trust
$
501.53

539978
4/15/2013
10926
Franklin Jones Family
$
1,914.67

539979
4/15/2013
1086
Gail E. Freeman Bartholomew
$
112.59

539980
4/15/2013
1171
George P. Denson
$
321.61

539981
4/15/2013
11162
Helen Cooks
$
35.38

539982
4/15/2013
1608
James Lee Waskom, Jr.
$
321.05

539983
4/15/2013
10578
Jasmine Simington
$
50.84

539984
4/15/2013
10927
Jerene Jones Winocour
$
271.14

539985
4/15/2013
1585
Jerrell E. Terry
$
420.88

539986
4/15/2013
1253
Joe Alton 'Jay' Greer
$
238.02

539987
4/15/2013
2033
Johnnie Marie Eila Benson
$
1,256.50

539988
4/15/2013
1335
Joyce Jeter
$
772.86

539989
4/15/2013
1329
Karen Ann Elwood Jeans
$
163.34

539990
4/15/2013
4185
Kathy Lynne Elwood McDaniel
$
163.34

539991
4/15/2013
3866
LCC Trust
$
83.21

539992
4/15/2013
10579
Le'Andrea Simington
$
50.84

539993
4/15/2013
1591
Lenzo Tucker
$
23.82

539994
4/15/2013
1272
Lola Annette Harrison
$
2,141.61

539995
4/15/2013
4520
Marjorie Dale Owen
$
1,853.00




539996
4/15/2013
3331
Mary Virginia Haynes
$
642.45

539997
4/15/2013
9230
Michael E. Warwick
$
21.99

539998
4/15/2013
1222
Michael Lynn Freeman
$
112.51

539999
4/15/2013
2050
Nancy Franklyn Beyer Trust,
$
545.36

540000
4/15/2013
11163
Opal Hooper
$
35.38

540001
4/15/2013
1230
Pattye Greer Garza
$
746.72

540002
4/15/2013
1557
Peggy Jane Shows
$
438.68

540003
4/15/2013
5623
Raymond P. Verhalen, III
$
1,083.22

540004
4/15/2013
1848
Robert C. Allen
$
36.87

540005
4/15/2013
3169
Roger Wayne Greer, Jr.
$
238.02

540006
4/15/2013
1223
Ronald Dean Freeman
$
112.51

540007
4/15/2013
2241
Royce Hargrove Brown
$
1,215.22

540008
4/15/2013
1358
Samuel Ray Lavender
$
664.03

540009
4/15/2013
1140
Shirley Waskom Childs
$
326.63

540010
4/15/2013
1607
Tommy Lee Waskom
$
321.05

540011
4/15/2013
5694
W & A Properties, Inc.
$
182.60

540012
4/15/2013
4527
W. F. Palmer
$
385.83

540013
4/15/2013
12389
Wesley L. Smith, Jr.
$
5,259.26

540015
4/15/2013
9309
Patrick Barker
$
663.22

540016
4/15/2013
3902
Trust U/W/O Sallie Mcgee Lentz
$
2,112.47

540017
4/15/2013
3829
Claud Pope Lane
$
14.39

540018
4/15/2013
1115
Frank T. Bruce
$
535.22

540019
4/15/2013
5732
Susanna Key Weiser
$
428.48

540020
4/15/2013
5051
Elizabeth Key Smith
$
428.48

540021
4/15/2013
1080
Francis S. Baldwin Sr. Family
$
21,807.10

540022
4/15/2013
4137
J. W. McCarty
$
70.83

540023
4/15/2013
3482
William M. Huffman
$
1,643.37

540024
4/15/2013
1116
Andrew J. Brune
$
1,472.53

540026
4/15/2013
1243
Anita L. Green
$
48.01

540027
4/15/2013
3031
Annette Garland
$
52.51

540029
4/15/2013
3146
Anthony Green
$
48.01

540030
4/15/2013
9954
Barry Tucker
$
16.31

540031
4/15/2013
12394
Betty Jean Daniels
$
54.35

540033
4/15/2013
4979
Cecil Shaw
$
31.82

540034
4/15/2013
2150
Clarice Brazile
$
9.40

540035
4/15/2013
3540
Cynthia K. Jackson
$
21.25

540036
4/15/2013
9297
D. H. Snyder, IV
$
85.19

540037
4/15/2013
3633
Deborah Shaw Johnson
$
172.12

540038
4/15/2013
2531
Dennie Cooper
$
18.49

540039
4/15/2013
11121
Dixie Smith Odom
$
67.37

540040
4/15/2013
9229
Donna Shell
$
21.99

540042
4/15/2013
3297
Elaine Woodley Harris
$
7,731.13

540043
4/15/2013
8456
Emma Louvenia Mallory Reese
$
10.14

540044
4/15/2013
10973
Erin Gulk
$
7.44

540045
4/15/2013
4082
Ernest Marshall, Trustee
$
13.20

540046
4/15/2013
7015
Fay Levon Else
$
305.68

540047
4/15/2013
4079
Georgia Sealey Dcsd, U/W, for
$
13.20

540048
4/15/2013
1507
Glenda Ann Richardson Reed
$
9.69

540049
4/15/2013
9959
Gregory Tucker
$
16.31

540050
4/15/2013
9955
Gwenita Tucker
$
16.31

540051
4/15/2013
3184
Harold Lynn Grigsby
$
40.05

540052
4/15/2013
1773
Helen Elaine Adair
$
11.63

540053
4/15/2013
9372
Hester Marie Lucas Miller
$
8.16

540054
4/15/2013
1633
Homer T. Williams
$
190.11

540055
4/15/2013
9384
Horace Taylor, Jr. &
$
8.80

540056
4/15/2013
1652
J. B. Wilson
$
298.00

540057
4/15/2013
1031
J. D. Manning
$
225.28

540058
4/15/2013
1091
Jacob C. Bell Jr
$
12,542.31

540059
4/15/2013
1018
James Harold Cadenhead
$
178.59

540060
4/15/2013
6978
James T. Easter & Mickey
$
24.85

540061
4/15/2013
5741
Jeanie H. Westmoreland
$
1,769.50

540062
4/15/2013
4157
Jeremy L. McCarty
$
13.19

540063
4/15/2013
1072
Jessie Anderson
$
184.31

540064
4/15/2013
5074
Jewel Delois Smith
$
18.88

540065
4/15/2013
9275
Jimmy Allman & wife,
$
163.43

540067
4/15/2013
4618
Joe And Robin Pollani
$
575.48

540068
4/15/2013
9278
Joe Black III
$
102.05

540069
4/15/2013
2409
Joe William Cisco, Sr. And
$
24.33

540070
4/15/2013
1682
John Campbell
$
10,112.45

540071
4/15/2013
5508
John Todaro And
$
393.64

540072
4/15/2013
6019
Josephine Williams Yancy
$
56.23

540073
4/15/2013
1462
Joyce Newton
$
47.64

540074
4/15/2013
1985
Kim Karen Baskett
$
14,539.46

540075
4/15/2013
1841
Leslie Allen
$
18.88

540076
4/15/2013
4529
Linda Rebecca Hall Palmer
$
34.36

540077
4/15/2013
1188
Mark Dunham
$
17.68

540078
4/15/2013
5697
Martha Sue Ellis Ware
$
13.62

540079
4/15/2013
1842
Meredith Allen
$
18.88

540080
4/15/2013
4156
Michael L. McCarty
$
17.21

540081
4/15/2013
3438
O.J. Holt, Jr. And Diane Holt
$
7,962.88

540082
4/15/2013
12054
Patsy Truehitt
$
10.00

540083
4/15/2013
1148
Penny Star Cox
$
16.60

540084
4/15/2013
4621
Richard Porter, Jr.
$
94.47

540085
4/15/2013
5917
Robert E. Wilson
$
11.36

540086
4/15/2013
5790
Robert L. Williams
$
9.40

540087
4/15/2013
1133
Sarah Wells Calvert
$
643.60

540088
4/15/2013
1950
Sherry L. Ford Bankston
$
30.65

540090
4/15/2013
12053
Sue Harber
$
9.92

540092
4/15/2013
11342
Timothy McCoy
$
29.52

540093
4/15/2013
12052
Travis E. Holder
$
10.06

540094
4/15/2013
12398
Travis L. Robertson
$
506.02

540095
4/15/2013
10721
Vinetta Allen
$
40.42

540097
4/15/2013
5374
Willie J. Taylor
$
47.53

540098
4/15/2013
4773
Willie Richardson
$
9.69

540099
4/15/2013
4774
Willie Richardson And
$
108.22

540100
4/15/2013
1292
Winnie Ruth Houston
$
16.60

540101
4/15/2013
1033
Rodney McLane
$
42.08

540102
4/15/2013
5799
Frankie Mae Williams
$
118.48

540103
4/15/2013
3150
Brittany Green
$
29.28

540104
4/15/2013
3151
Stephanie Green
$
19.80

540105
4/15/2013
4976
Jerolene Shaw
$
63.63

540106
4/15/2013
2348
Sylvia Carrell
$
657.62

540108
4/15/2013
4133
T. Doris McCarty, Indep Exectr
$
25.60

540109
4/15/2013
10515
Charline Thompson
$
273.84

540110
4/15/2013
5620
John B. Verhalen
$
1,158.25

540111
4/15/2013
5621
Betty Verhalen
$
4,731.80

540112
4/15/2013
2143
Charles Marion Bradshaw III
$
700.76

540113
4/15/2013
1079
E. Baker & Associates
$
66.23

540114
4/15/2013
3675
George H. Jones
$
48.03

540115
4/15/2013
12244
Haywood W. Moseley, IV
$
82.74

540116
4/15/2013
1599
Juanita (Happy) Wadlington
$
16.60

540117
4/15/2013
1257
Lekita Haggerty
$
38.95

540118
4/15/2013
1279
Lois Helmig
$
5,792.21

540119
4/15/2013
1459
New Hope Baptist Church
$
48.26

540120
4/15/2013
1661
Robert L. Yates And
$
3,899.91

540121
4/15/2013
6420
Robert Sims Blackburn and
$
23.68

540122
4/15/2013
3676
Scott H. Jones and
$
22.33

540123
4/15/2013
2591
Dallas District Church
$
904.68

540124
4/15/2013
5618
Agnes M. Verhalen
$
2,964.64

540125
4/15/2013
3162
Henry Green
$
40.25

540126
4/15/2013
1403
Carl Marks
$
194.15

540127
4/15/2013
3912
Charles R. Lester And
$
213.65

540128
4/15/2013
9274
Dora K. McCarty
$
85.95

540129
4/15/2013
4873
J. B. Rudd Estate Sara P. Rudd
$
8,617.32

540130
4/15/2013
4063
John Wesley Manning, Jr.
$
153.85

540131
4/15/2013
3104
John Y. Graff &
$
31.90

540132
4/15/2013
1198
Maria Eubanks-Davidson
$
34.62

540133
4/15/2013
1658
Randall P. Woodruff
$
57.84

540135
4/15/2013
1530
Rock Springs Cemetery
$
13.53

540136
4/15/2013
4875
Bill Rudd, Inc. DBA
$
8,617.32

540137
4/15/2013
5729
Tommy Weems
$
43.47

540138
4/15/2013
1030
Willie Charles Manning
$
237.18

540139
4/15/2013
4069
Jean Hailey Maranto
$
19.86

540140
4/15/2013
4951
Eleanor Taylor Scott
$
536.47

540141
4/15/2013
5539
Etheldra A. Turner
$
83.40

540142
4/15/2013
1580
Fleshia Taylor
$
26.02

540143
4/15/2013
2717
James C Dowdy Jr Revocable Liv
$
9.53

540144
4/15/2013
3788
Jan C. Knowles
$
41.83

540145
4/15/2013
9321
Dan Niendorff
$
47.86

540146
4/15/2013
10530
Edward Brawner
$
326.04

540147
4/15/2013
4453
David F. Nichols
$
42.13

540148
4/15/2013
1769
Frieda Sussdorf Adair
$
4,711.87

540149
4/15/2013
10526
Robert and Margie Rather Trust
$
1,031.55

540150
4/15/2013
1768
Favian M. Adair, Jr.
$
271.15

540152
4/15/2013
4110
Dixie L. Hester
$
13.48

540153
4/15/2013
2894
James Edward Finley, Sr.
$
183.22

540154
4/15/2013
2996
Judy Rae Fults
$
1,502.37

540156
4/15/2013
4424
Michael H. Neufeld
$
8.80

540157
4/15/2013
3897
Legacy Royalties LTD
$
19.53

540158
4/15/2013
5198
W. L. Sudderth
$
9.98

540160
4/15/2013
2869_1
Faulconer 2004 Ltd. Ptnrship
$
636.22

540161
4/15/2013
9514
LOMOCO, Inc.
$
59.78

540162
4/15/2013
4159
MCCH, L.L.C.
$
13,437.00

540163
4/15/2013
1771
Thomas Melvin Adair
$
785.30

540164
4/15/2013
2866
Faulconer Energy L.P.
$
1,129.13

540166
4/15/2013
3232
F. Darrell Hamilton
$
64.69

540167
4/15/2013
9485
Julie A. Ellison
$
90.53

540168
4/15/2013
1801
Faye Akin
$
6.65

540169
4/15/2013
3841
Bobby Joe Lantrip
$
17.17

540173
4/15/2013
2950
Harold D. Ford
$
30.31

540174
4/15/2013
11119
Henry E. Norman, III
$
22.46

540175
4/15/2013
4962
Leta Jo Senn
$
163.21

540176
4/15/2013
1772
Lallance A. Adair Residuary TR
$
6,282.45

540178
4/15/2013
3316
Donald W. Hawkins
$
7.49

540179
4/15/2013
3483
James D. Huff
$
7.49

540180
4/15/2013
2862
James Robert Faucett
$
5.67

540181
4/15/2013
3166
Doris Green
$
21.25

540182
4/15/2013
3112
Mary Elizabeth Graves
$
183.22

540183
4/15/2013
2095
Susan Blanchard
$
183.22

540184
4/15/2013
3265
Florence Rose Hardy
$
183.22

540185
4/15/2013
2221
Jon S. Brown
$
6.17

540186
4/15/2013
4061
Dianne Mann
$
660.37

540187
4/15/2013
1650
James Leon Williams
$
40.56

540188
4/15/2013
2997
Farrah Elise Fults Dolbey
$
1,502.37

540191
4/15/2013
11616
Angelia Cordova
$
49.11

540192
4/15/2013
3321
Kenneth D. Hayes
$
30.88

540193
4/15/2013
4626
Donald Q. And Mary Jo Powell
$
21.67

540194
4/15/2013
4628
Donald Q. Powell
$
306.04

540195
4/15/2013
11615
Deborah H. Ruckman
$
49.14

540196
4/15/2013
2926
E. H. Florence
$
41.12

540197
4/15/2013
4439
Mertice Marie Newton, A Widow
$
32.04

540198
4/15/2013
11125
Thomas H. Gose
$
289.77

540199
4/15/2013
5502
Sharon W. Timmons
$
321.77

540200
4/15/2013
2052
Big Sky Mineral Trust
$
82.38

540202
4/15/2013
2562
Dolph Crawley
$
230.35

540203
4/15/2013
2079
Donna Black
$
660.37

540204
4/15/2013
9277
Jon C. Black
$
102.05

540206
4/15/2013
4441
James N. Newton Sr.
$
17.02

540207
4/15/2013
2107_1
Sandra Blake Bodenhamer
$
34.36

540209
4/15/2013
2526
Kendall Cooper
$
18.49

540210
4/15/2013
2972
Margaret Francis
$
50.16

540211
4/15/2013
1484
Barbara Jenkins Pilot
$
164.97

540212
4/15/2013
11489
Sheri Hataway
$
18.20

540213
4/15/2013
4639
Nancy Powers
$
658.84

540214
4/15/2013
4614
Martrae L. Poindexter
$
61.61

540215
4/15/2013
5675
Irvin Earnest Wall
$
40.38

540216
4/15/2013
9889
Albert Earl Thomas
$
24.66

540217
4/15/2013
11046
Black Mountain Royalty
$
34.48

540218
4/15/2013
1549
Lena Mae Manning Scott
$
213.49

540219
4/15/2013
1377
Peggie Nell Manning
$
213.49

540220
4/15/2013
2641
Coletta Lester Davis
$
61.61

540223
4/15/2013
5872
Erma C. Williams
$
1,068.00

540225
4/15/2013
1495
Ruby Nell Manning Raven
$
213.49

540226
4/15/2013
1928
Sonia Williams Babers
$
204.93

540227
4/15/2013
11652
Brenda Howard
$
36.84

540228
4/15/2013
12311
Brenda J. Veasley
$
101.02

540229
4/15/2013
5766
Dora Mae Whitley
$
301.01

540230
4/15/2013
5073
Dorothy L. Smith
$
9.40

540231
4/15/2013
9846
General Abdur Rahim
$
87.99

540232
4/15/2013
1236
Janice Gipson
$
213.49

540234
4/15/2013
11653
John Holloway
$
36.88

540235
4/15/2013
2431
Laveorn Clement
$
9.40

540236
4/15/2013
11657
Melvin D. Holloway
$
36.88

540237
4/15/2013
1835
Les Bernard Allen
$
18.88

540238
4/15/2013
11352
Lois Jean Hirsch Luskey
$
154.79

540239
4/15/2013
1523
Bobbie Ellen Wood Roberts
$
19.86

540240
4/15/2013
10460
Christopher Lance Walters
$
421.00

540241
4/15/2013
9773
Johnny Ray Williams
$
25.62

540243
4/15/2013
2636
Bonita Ann Davis
$
18.88

540244
4/15/2013
3557
Frederick James
$
42.08

540245
4/15/2013
5895
Gloria Black Williams
$
18.88

540247
4/15/2013
1843
Michael Allen
$
15.91

540248
4/15/2013
1044
Thelma Lois Veasley
$
101.02

540249
4/15/2013
1045
Velma White
$
101.02

540251
4/15/2013
1402
Tabrina Manning
$
102.92

540252
4/15/2013
1569
Tracy Snyder
$
9,985.34

540253
4/15/2013
1837
Willie Clarence Allen
$
18.88

540254
4/15/2013
1902
Charles Applewhite
$
64.76

540255
4/15/2013
4720
Ella V. Reeves
$
91.09

540256
4/15/2013
4719
Ervin Wesley Reeves
$
91.09

540257
4/15/2013
1609
Faye Denson Watson
$
321.61

540259
4/15/2013
9887
Gregory B. Smith
$
57.32

540261
4/15/2013
5894
J. B. Williams
$
9.40

540262
4/15/2013
9866
Janice Walker
$
150.50

540263
4/15/2013
5885
Lorenzo Williams
$
9.40

540265
4/15/2013
9893
Martha Lynn Thomas
$
57.32

540266
4/15/2013
1285
Mary Marks Holiday
$
84.18

540267
4/15/2013
7790
Mildred Loot
$
817.77

540268
4/15/2013
1592
Ray A. Tucker
$
23.82

540270
4/15/2013
11650
Verna Williams
$
36.84

540271
4/15/2013
10128
Lola McGee
$
85.88

540272
4/15/2013
4108
Esther R. Mayberry
$
87.15

540273
4/15/2013
4032
Cedric Manning
$
6.84

540275
4/15/2013
3182
Martha Deupree Grigsby
$
6.29

540276
4/15/2013
6155
William Adams
$
305.96

540278
4/15/2013
3478
Mary Frances Hudson
$
7.21

540280
4/15/2013
1834
Gil Whitney Allen
$
18.88

540282
4/15/2013
1629
Albert James Williams
$
263.24

540283
4/15/2013
1605
Evelyn Warren
$
393.35

540284
4/15/2013
1840
Nina Allen
$
15.91

540285
4/15/2013
1833
Rex Nathan Allen
$
18.88

540286
4/15/2013
1302
Sherilyn Howard
$
42.08

540287
4/15/2013
11769
Cobra Petroleum Company, L.P.
$
29.36

540288
4/15/2013
5072
Andrette Smith
$
18.88

540289
4/15/2013
11656
Pamela Smith
$
36.89

540290
4/15/2013
1376
Agious Manning III
$
213.49

540291
4/15/2013
9387
Brenda Jackson Lampkins
$
6.05

540293
4/15/2013
2587
Marion L. Culton, Jr.
$
129.54

540294
4/15/2013
4062
Patrick Manning,III
$
102.92

540295
4/15/2013
2267
Janis Burkett
$
50.89

540296
4/15/2013
2082
Jonathan James Blair
$
9.90

540297
4/15/2013
5105
Southwestern University
$
6.20

540298
4/15/2013
5845
Harold Williams
$
339.61

540299
4/15/2013
4458
Gretchen Niendorff
$
45.26

540300
4/15/2013
1836
Mark Allen
$
18.88

540301
4/15/2013
10618
Yancey/Cunningham Family, LP
$
144.27

540302
4/15/2013
9299
Jack G. Snyder
$
31.68

540303
4/15/2013
2330
Nellie May Gohlke Trust
$
49.72

540304
4/15/2013
1028
Ralph O. Harvey, III
$
968.41

540305
4/15/2013
11123
The Gose Family Trust
$
2,046.30

540306
4/15/2013
1274
Eugene B. Harvey Jr.
$
968.42

540307
4/15/2013
3947
L-K-E Investments
$
10.80

540308
4/15/2013
1273
Dale Lawrence Harvey
$
968.28

540309
4/15/2013
1192
Eagle Oil & Gas Co.
$
442.54

540310
4/15/2013
1622
Glen Lee Williams
$
45.65

540311
4/15/2013
9875
Quenion Thomas
$
75.25

540312
4/15/2013
4579
Amanda Petties
$
18.88

540313
4/15/2013
11494
Randee B. Johnson
$
144.45

540314
4/15/2013
11649
Carolyn Barker
$
15.81

540315
4/15/2013
3302
Benigene Hart
$
230.35

540316
4/15/2013
3179
Harvey Griggs
$
16.47

540317
4/15/2013
11648
Betty Watson
$
15.81

540318
4/15/2013
11647
Nancy Glover
$
15.81

540319
4/15/2013
3180
Joseph Griggs
$
27.50

540320
4/15/2013
11354
Sara Jo Englander
$
232.19

540322
4/15/2013
9548_1
BG US Production Company, LLC
$
3,966.16

540323
4/15/2013
11871_1
Black Stone Minerals Co., LP
$
513.75

540324
4/15/2013
4447
NFR East Texas Basin LLC
$
23.06

540325
4/15/2013
10522
Francis P. Hadlock III, Dcsd.
$
167.74

540326
4/15/2013
5636
Victory Exploration, LLC
$
257.46

540327
4/15/2013
11617
Ronald Hester
$
49.13

540328
4/15/2013
1299
Vernetta Howard
$
33.15

540329
4/15/2013
1294
E. Jessie Howard
$
84.18

540330
4/15/2013
3309
Richard Allen Hatcher
$
254.82

540331
4/15/2013
4026
Wesley J. Manning
$
237.18

540332
4/15/2013
2093
Myron G. Blalock, Jr. Fam Tr.
$
17.45

540334
4/15/2013
5727
Haley Webster
$
8.48

540335
4/15/2013
9827
Malcolm G. Baker
$
123.38

540336
4/15/2013
4605
Pittsburgh Corporation Inc.
$
47,531.48

540337
4/15/2013
9998
Doristine Milligan
$
83.21

540339
4/15/2013
2367
Vernon G. Calvin Jr.
$
66.98

540340
4/15/2013
2814
Violet Cooks Ellis
$
53.93

540341
4/15/2013
5874
Jeffery Williams
$
37.74

540343
4/15/2013
10509
William P. Finley
$
147.36

540344
4/15/2013
2895
William Parks Finley, Sr.
$
69.99

540345
4/15/2013
3813
A.K. Lacy
$
2,478.62

540346
4/15/2013
3466
Troy Howard
$
33.15

540347
4/15/2013
5819
Jimmie Williams
$
81.39

540348
4/15/2013
3683
Barbara Lester Jordan
$
124.32

540349
4/15/2013
3833
Ernest Lane
$
56.60

540350
4/15/2013
1636
Albert Williams
$
190.12

540351
4/15/2013
2505
Arthur Cooks
$
29.95

540352
4/15/2013
2504
Bobby Joe Cooks, Jr.
$
53.93

540353
4/15/2013
2915
Irvin Flanagan
$
29.01

540354
4/15/2013
2503
James Cooks
$
53.93

540355
4/15/2013
2502
Otis Cooks
$
53.93

540356
4/15/2013
4595
Vondia Cooks Pickney
$
53.93

540357
4/15/2013
3871
Sandra Renee Johnson Lederman
$
20.31

540358
4/15/2013
11848
Royalty Interest Prtrshp LP
$
13.34

540359
4/15/2013
4074
Myron B. Marks
$
1,217.00

540360
4/15/2013
4075
Ralph Marks
$
1,217.00

540361
4/15/2013
4373
Estate Of Lavondro K. Morrison
$
6,574.31

540362
4/15/2013
5780
Marilyn Jo White
$
18.88

540363
4/15/2013
3545
Jerline Jacobs
$
73.70

540364
4/15/2013
12243
Kristin V. Moseley
$
82.74

540366
4/15/2013
1395
Haward Manning, Jr.
$
201.91

540367
4/15/2013
2949
George D. Ford Jr.
$
30.32

540368
4/15/2013
3913
Jo Lynn Lewis
$
42.31

540369
4/15/2013
9874
Avery Thomas
$
75.25

540370
4/15/2013
1300
James Howard
$
21.05

540371
4/15/2013
5439
J. G. & Charlotte C. Thomas
$
153.56

540372
4/15/2013
5684
Henry L. Walters, Jr.
$
7.21

540373
4/15/2013
4660
Patricia Willams Pullins
$
31.45

540375
4/15/2013
4472_1
Nortex Corporation
$
6,950.09

540376
4/15/2013
2487_1
ConocoPhillips Company
$
451.99

540377
4/15/2013
5591
Robert D. Valerius
$
24.62

540378
4/15/2013
3590
Georgia Sanders Johnson
$
214.42

540379
4/15/2013
4578
Petrojarl Inc.
$
112.64

540380
4/15/2013
5644
Nancy Walters Vogt
$
7.21

540382
4/15/2013
3063
Ann Gilliam
$
49.47

540383
4/15/2013
3699
Robert T. Kalmbach
$
28.59

540384
4/15/2013
5437
James Stewart Thigpen
$
1,920.49

540386
4/15/2013
9905
Larry Rudd, Jr. TDCJ#1610069
$
12.71

540387
4/15/2013
11645
Mitchell Dreyer
$
76.78

540389
4/15/2013
5514
Susan Agnes Toye
$
163.21

540390
4/15/2013
3470
John A. Howe
$
11.47

540392
4/15/2013
5619
Stephen G. Verhalen, Jr.
$
1,158.34

540394
4/15/2013
11356
Michael W. Hirsch
$
77.40

540395
4/15/2013
9964
Preston Exploration
$
64.98

540397
4/15/2013
4158
Spring McCarty
$
14.88

540398
4/15/2013
9614
Alton Leroy Richardson
$
620.31

540399
4/15/2013
12151
Shadwell Resources, LLC
$
1,466.47

540400
4/15/2013
9958
Carlotta Tucker Grice
$
16.31

540401
4/15/2013
5793
Kenneth Williams
$
31.45

540402
4/15/2013
12241
Robert B. Moseley
$
82.74

540404
4/15/2013
12360
Stacy Ann Glasscock
$
350.39

540405
4/15/2013
11644
Michael Dreyer
$
76.78

540407
4/15/2013
9868
Joetta Mayon Staggers
$
301.01

540408
4/15/2013
2634
Michael Davis
$
339.61

540409
4/15/2013
11286
Myrtle Williams
$
81.40

540410
4/15/2013
5875
Kenneth Ray Williams
$
12.00

540411
4/15/2013
9842
Elizabeth Fillmore
$
75.25

540412
4/15/2013
3075
Keila Glenn
$
31.45

540415
4/15/2013
4298
Alfred Cameron Mitchell
$
225.73

540416
4/15/2013
5873
Eddie Williams
$
73.70

540417
4/15/2013
5464
Jeanne Williams Thompkins
$
31.45

540418
4/15/2013
4378
Nancy Nichols Morris
$
32.89

540419
4/15/2013
4451
Rosalie Nichols
$
43.24

540421
4/15/2013
3537
Anita Elaine Jackson
$
32.49

540423
4/15/2013
11643
Amy Dreyer Blake
$
76.78

540424
4/15/2013
1032
Edward Manning
$
201.91

540425
4/15/2013
5590
Michael M. Valerius
$
14.24

540426
4/15/2013
10935
Dorothy Nell Taylor
$
85.78

540427
4/15/2013
3085
Betty Mcleod Goff Life Estate
$
8.80

540428
4/15/2013
4231
Ernest H. McLeod, Jr.
$
8.80

540429
4/15/2013
2576
Dorothy Odara Crow
$
7.39

540430
4/15/2013
5083
Larue M. Smith
$
60.31

540431
4/15/2013
1211
First National Company
$
66.86

540432
4/15/2013
2343
Elof G. Carlson, Trust
$
82.28

540433
4/15/2013
12395
Candace Robinson
$
506.01

540434
4/15/2013
5081
Hazel L. Smith
$
5.80

540435
4/15/2013
2483
Mary Martha McCoy
$
42.31

540436
4/15/2013
1471
Cathy Cornelius Gaas
$
8,722.84

540437
4/15/2013
4721
Annelle Glynn Reinberg
$
7.56

540438
4/15/2013
4396
Eugenia M. Murray
$
42.31

540439
4/15/2013
6040
Harriet Taylor Youngblood
$
2,872.44

540440
4/15/2013
12397
Christopher L. Jones
$
6.45

540442
4/15/2013
12361
Michael Eugene O'Brien
$
350.39

540443
4/15/2013
1590
Travis Park United Methodist
$
843.16

540444
4/15/2013
2406
Choctaw Energy Ltd.
$
323.91

540445
4/15/2013
12271
Edward Duard Wells
$
123.62

540446
4/15/2013
1547
Leslie Crawley Schoenfeld
$
453.36

540447
4/15/2013
4923
Thomas Alan Schaezler
$
52.07

540448
4/15/2013
4111
Paul R. Mayo, Jr.
$
21.64

540449
4/15/2013
12270
Barbara Marie Herb
$
1,126.79

540450
4/15/2013
2563
Barbara Crawford
$
22.73

540451
4/15/2013
5550
Eda J. Turner
$
21.33

540452
4/15/2013
1664
Diana Heartsill Young
$
134.72

540453
4/15/2013
9259
Marti O'Brien
$
700.75

540454
4/15/2013
5632
Brad Verhalen
$
185.86

540455
4/15/2013
9323
Paul Niendorff
$
47.86

540456
4/15/2013
1659
James Greg Wren
$
1,129.66

540457
4/15/2013
1601
Dorothy Lee Gill Wagner or
$
384.02

540458
4/15/2013
3455
2009 Horton Family Trust
$
660.33

540459
4/15/2013
10036
Mark D. Keys
$
108.92

540460
4/15/2013
3471
Charles T. Howe
$
30.20

540461
4/15/2013
1220
Fredericksburg Royalty, Ltd.
$
29.50

540462
4/15/2013
2083
Blair Oil Trust
$
29.69

540463
4/15/2013
1094
BHCH Mineral, Ltd.
$
501.25

540464
4/15/2013
1435
JD Minerals
$
24.34

540465
4/15/2013
3563
JDMI, LLC
$
6.74

540466
4/15/2013
4492
David D. Ocker
$
47.05

540467
4/15/2013
3879
Jennifer Ocker Lee
$
47.05

540468
4/15/2013
5076
Faison Heathman Smith IV
$
1,134.11

540470
4/15/2013
2645
Glenda Wall Dayton
$
33.20

540471
4/15/2013
3027
Amy Cathleen Gantt
$
5.78

540472
4/15/2013
9834
Joel R. Woodley
$
1,932.78

540473
4/15/2013
5719
Michelle Ann Hodge Watson
$
5.78

540474
4/15/2013
4718
C. Janine Reeves
$
17.31

540475
4/15/2013
3480
Carol A. Hudson
$
30.69

540476
4/15/2013
9832
Samuel R. & Gloria K. Faucett
$
9.19

540477
4/15/2013
4745
Angela R. Riceman Trust
$
7.50

540478
4/15/2013
3454
Benjamin P. Horton, III Trust
$
12.41

540480
4/15/2013
11418
Lochridge Minerals LLC
$
7,418.03

540481
4/15/2013
12231
RCPTX, LTD.
$
80.47

540482
4/15/2013
4868
Royalty Clearinghouse Prtnsp
$
4,120.41

540483
4/15/2013
2375
CCRC Family Limited Partnershi
$
20.89

540484
4/15/2013
1798
Robert E. Agnor
$
406.85

540485
4/15/2013
9484
The Nancy A. Green Trust
$
90.53

540486
4/15/2013
12183
William W. Curtis
$
149.13

540488
4/15/2013
5148
State Of Texas
$
1,246.11

540489
4/15/2013
2836
Malcolm Evans
$
221.94

540490
4/15/2013
5932
Andreu Lawrence Wiltse, Jr.
$
221.93

540491
4/15/2013
10775
Christopher J. Evoniuk
$
823.62

540492
4/15/2013
4223
Daniel Prentice McKay
$
27.42

540493
4/15/2013
3451
Patricia Emily Horridge
$
548.42

540494
4/15/2013
5427
The Judy Tewell Trust
$
548.42

540496
4/15/2013
6036
Herbert Milsap Youngblood
$
57.90

540497
4/15/2013
3911
Sammie Lester Jr.
$
61.61

540498
4/15/2013
2488
Sherry Jane Youngblood Conrad
$
2,872.44

540499
4/15/2013
4442
William Roland Newton
$
17.02

540500
4/15/2013
4126
Cheryl N. McAfee
$
42.64

540501
4/15/2013
1229
Susie G. Fults Family Trust
$
9,089.23

540502
4/15/2013
4638
Powers Mineral Group Inc.
$
29.04

540503
4/15/2013
4630
Ray B. Powers, Jr.
$
20.36

540504
4/15/2013
11254
Cowden Capital Investments LP
$
58.86

540505
4/15/2013
12016
Susan Marie McClary
$
10.32

540506
4/15/2013
3514
Queen E. M. Innes
$
13.85

540507
4/15/2013
1206
Cal Farley's Boys Ranch
$
2,658.00

540508
4/15/2013
4648
Presbyterian Home For Children
$
42.13

540509
4/15/2013
5080
Tommy G. Smith
$
50.89

540510
4/15/2013
3663
Collin Jones
$
393.72

540511
4/15/2013
10477
Danny Ray Sasser
$
376.37

540513
4/15/2013
9872
Johnetta Frazier
$
75.25

540514
4/15/2013
9869
Narvie McDonald
$
200.68

540515
4/15/2013
9870
Terry L. McGowan
$
200.68

540516
4/15/2013
12169
BK Royalty Joint Venture
$
17.00

540518
4/15/2013
2663
Desert Partners III, LP
$
7.06

540519
4/15/2013
2664
Desert Partners IV, L.P.
$
503.19

540521
4/15/2013
12171
Montego Minerals, LP
$
10.42

540522
4/15/2013
1478
Permian Basin Acquisition Fund
$
9.10

540523
4/15/2013
4577
Scott T. Petersen
$
52.58

540524
4/15/2013
2798
William C. Eiland
$
52.58

540525
4/15/2013
3055
Emily K. Gifford
$
28.07

540526
4/15/2013
5643
Jane Meeks Vitrano
$
126.70

540527
4/15/2013
5787
Linda Meeks Wiest
$
126.70

540528
4/15/2013
2108
Brooks J. Boedecker
$
20.99

540529
4/15/2013
10886
Gary Wayne Jones
$
40.38

540530
4/15/2013
3967
Joy Lee Kindlesparger Lozano
$
39.32

540531
4/15/2013
11443
Mary Barbara Kasian Hughes
$
48.42

540533
4/15/2013
2980
Harry R. Freyer
$
932.28

540534
4/15/2013
11846
Western Exploration LLC
$
41.89

540535
4/15/2013
11770
BR Royalty LLC
$
1,198.38

540536
4/15/2013
11674
Red Rocks Company, LLC
$
255.47

540537
4/15/2013
11138
SR Royalty LLC
$
293.93

540538
4/15/2013
1087
Carol Freyer Bayer
$
67.63

540539
4/15/2013
11437
Mary Rose Tomchuk
$
24.76

540540
4/15/2013
2981
Norton Frickey
$
29.28

540541
4/15/2013
1534
ONRR - Royalty
$
695.47

540542
4/15/2013
12175
Susan Foster
$
268.44

540543
4/15/2013
10548
McMahon Energy Partners, LP
$
10.80

540544
4/15/2013
2785
Betty Lee Eckley
$
41.65

540545
4/15/2013
2230
Nancy Ruth Thigpen Brown
$
1,920.49

540546
4/15/2013
10863
Bernadette Rose Roller
$
24.77

540547
4/15/2013
10865
The Olienyk Revoc. Living Tr.
$
2,435.84

540548
4/15/2013
11632
Sherran Petroleum LLC
$
324.75

540549
4/15/2013
3138
Karen K. Green
$
309.59

540551
4/15/2013
1038
William C. Sawtelle
$
76.79

540552
4/15/2013
3303
James Ford Harvey
$
968.42

540553
4/15/2013
2986
Delbert Lea Fugler, Jr.
$
7.44

540554
4/15/2013
11943
Michael John Boggs
$
52.67

540555
4/15/2013
2847
Mina Evenden
$
123.38

540556
4/15/2013
11141
Cheyenne Royalties, LLC
$
419.61

540557
4/15/2013
2819
Energy Properties Limited
$
526.46

540558
4/15/2013
11050
Danny Herbert Vokal
$
29.36

540559
4/15/2013
11673
Monte Sandvick and
$
130.12

540560
4/15/2013
10879
Ella Basaraba
$
2,435.84

540561
4/15/2013
11766
Harold Lawrence & Vanice
$
146.64

540562
4/15/2013
11789
Anton & Myrtle C. Kapus
$
124.81

540563
4/15/2013
5177
Jenny V. Stinson
$
433.24

540564
4/15/2013
10334
Emma Prokop
$
7,967.54

540565
4/15/2013
12178
Banister Willis
$
81.84

540566
4/15/2013
2745
Kenneth Dry, As Succ Trustee
$
19.38

540567
4/15/2013
12111
Neil W. Mohr and Judith A.
$
146.64

540568
4/15/2013
5625
Sandra Verhalen Skevington
$
144.45

540569
4/15/2013
5403
Cecilia M. Taylor
$
60.31

540570
4/15/2013
4516
Johnie M. Ouzis
$
28.79

540571
4/15/2013
4803
Johnnie Roberson
$
200.68

540572
4/15/2013
11806
Tammy Collins Culverson
$
9.13

540573
4/15/2013
1904
Lynda R. Verhalen Applebaum
$
1,132.74

540574
4/15/2013
3051
Debra N. Gibson
$
22.68

540575
4/15/2013
12028
William Joseph Niendorff
$
72.67

540576
4/15/2013
3975
David E. Lynch
$
10.03

540577
4/15/2013
5938
William Barnett Wirtel
$
5.24

540578
4/15/2013
5999
Leon E. Wosika
$
80.47

540579
4/15/2013
9833
Candyce W. Evertson
$
1,932.78

540580
4/15/2013
12378
Judy Harris
$
2,599.29

540581
4/15/2013
4404
Myco Industries, Inc.
$
33.66

540582
4/15/2013
1003
Yates Petroleum Corporation
$
1,677.69

540583
4/15/2013
2181
Janice M. Brooks
$
85.78

540584
4/15/2013
2182
Tommy E. Brooks
$
85.78

540585
4/15/2013
11722
Kimberley Levine
$
55.03

540586
4/15/2013
9844
Matthew Marcellus Young
$
5.34

540587
4/15/2013
3979
Linda Carol Johnson Macon
$
20.31

540588
4/15/2013
10607
Dearl Rayford Moore
$
77.73

540590
4/15/2013
5533
Phyllis Yvonne Tucker
$
85.78

540591
4/15/2013
11723
Kevin M. Brittner
$
55.03

540592
4/15/2013
2490
Mary Anne Crawley Convis, TTEE
$
153.56

540593
4/15/2013
11434
Tomchuk Lvng Tr dtd 1/19/00
$
24.76

540594
4/15/2013
8835
Johnny V. Tamplin
$
454.29

540595
4/15/2013
9914
Welda Jo Marsh
$
22.50

540596
4/15/2013
1556
Gregory Shaw
$
38.73

540599
4/15/2013
9386
Cassandra Black
$
10.86

540600
4/15/2013
1258
Cleveland Haggerty, Jr.
$
57.68

540601
4/15/2013
4093
Darius Martin
$
19.28

540602
4/15/2013
1024
Sharon Fults Non Exempt Trust
$
4,544.63

540603
4/15/2013
1137
Alprentice Calvin
$
21.43

540604
4/15/2013
2643
Lela Mae Shaw Davis
$
59.81

540606
4/15/2013
2316
Gerri Calvin
$
42.87

540607
4/15/2013
2317
Nancy Calvin
$
42.87

540608
4/15/2013
3538
Velvet Jackson
$
34.77

540609
4/15/2013
2824
Linda English
$
57.68

540610
4/15/2013
10936
Jack Allen Perkins
$
85.78

540611
4/15/2013
11351
Richard E. Rosengarten
$
309.59

540612
4/15/2013
1628
Brenda Russell Williams
$
857.62

540613
4/15/2013
9989
Hansel Family Trust
$
17.11

540614
4/15/2013
1634
Carolyn Williams
$
190.12

540615
4/15/2013
1589
Alma Colleen Shaw Torres
$
38.73

540616
4/15/2013
2757
Ross Marie Dunn
$
17.09

540617
4/15/2013
4619
Earl Wayne Pollard
$
37.97

540618
4/15/2013
11944
Judith Rosemarie & Carlos
$
52.67

540619
4/15/2013
1710
Lucia R. Kendrick
$
428.84

540620
4/15/2013
11497
Dorothy Gerhardt (Life Tenant)
$
34.26

540621
4/15/2013
1180
Jo Anne Dixon
$
190.11

540622
4/15/2013
2318
Kameshia Calvin
$
21.43

540623
4/15/2013
9878
Debra Qurtman
$
43.00

540624
4/15/2013
10544
Howard Spencer Anderson
$
47.33

540625
4/15/2013
9885
Shya Wyatt
$
42.99

540626
4/15/2013
9877
Tamika Wyatt
$
42.99

540627
4/15/2013
2365
Thomas J. Caveness
$
220.12

540628
4/15/2013
1127
James Donald Cadenhead
$
37.03

540629
4/15/2013
10938
James Earl Perkins
$
85.78

540630
4/15/2013
11355
Brendon Blincoe
$
309.59

540631
4/15/2013
7582
Leo H. Jones
$
5.71

540632
4/15/2013
7579
General Cornelius Jones
$
5.70

540633
4/15/2013
12390
Cynthia Davison f/k/a Tzavaras
$
18.18

540634
4/15/2013
2179
Jessie Brooks
$
85.78

540635
4/15/2013
12059
Jason Carl Tzavaras
$
18.82

540636
4/15/2013
1131
Cornelia Manning Caines
$
48.68

540637
4/15/2013
9892
Ollie Thomas, Jr.
$
57.32

540638
4/15/2013
11442
Alice Jones
$
454.29

540639
4/15/2013
1393
Raymond David Manning, Sr.
$
48.68

540640
4/15/2013
10338
Connie Raylene Brooks
$
487.37

540642
4/15/2013
4419
Lucinell Nichols Nees
$
39.32

540643
4/15/2013
3541
Jaco Production Company
$
18.86

540644
4/15/2013
5100
Barbara W. Sorenson Rev. Trust
$
542.92

540645
4/15/2013
8663
Wanda Smith
$
31.72

540646
4/15/2013
5069
Teresa Smith
$
61.01

540647
4/15/2013
2877
Earl W. Ferguson
$
1,112.21

540648
4/15/2013
9849
Lavonia Smith
$
31.72

540651
4/15/2013
9884
Landers King Hubbard, Jr.
$
42.99

540653
4/15/2013
4848
Dwayne Rooks
$
24.08

540654
4/15/2013
2846
Sally Blair Evans
$
7.85

540655
4/15/2013
3237
Phyllis Hampton
$
46.49

540656
4/15/2013
2372
Kenneth Cavness
$
33.29

540657
4/15/2013
4485
Frankie Jackson Nunley
$
113.20

540658
4/15/2013
2368
Eura Lee Caveness, Jr.
$
57.89

540659
4/15/2013
3236
Camille Hampton
$
20.47

540660
4/15/2013
3746
Thomas Fisher Key
$
214.24

540661
4/15/2013
2515
Willie F. Cooper, III
$
54.81

540662
4/15/2013
9276
Carl Burner Jacobs
$
37.74

540663
4/15/2013
9838
Harrison T. Thomas
$
57.32

540664
4/15/2013
2514
Bertha M. Cooper
$
54.81

540665
4/15/2013
2519
Richard Cooper, Jr.
$
27.39

540666
4/15/2013
3918
Arlene Yvonne Rooks Lewis
$
24.08

540667
4/15/2013
3373
Joetta Culton High
$
100.34

540668
4/15/2013
9267
Carla Renee Jacobs
$
73.70

540669
4/15/2013
2170
Benny E. Britt
$
21.79

540672
4/15/2013
2370
Maurice Caveness
$
50.84

540673
4/15/2013
10933
Bob Perkins, Jr.
$
85.78

540674
4/15/2013
4512
Gladys M. Ottey
$
2,134.62

540675
4/15/2013
1635
Billy Williams
$
190.11

540676
4/15/2013
3163
Ruby Green
$
21.25

540677
4/15/2013
4287
Phyllis Green Mills
$
21.25

540678
4/15/2013
10458
China Galland aka
$
420.99

540679
4/15/2013
3364
Gayle Hershberger
$
658.84

540682
4/15/2013
11764
Dean & Gail Gudahl Trust
$
278.57

540683
4/15/2013
5674
June Rooks Wallace
$
33.85

540684
4/15/2013
2516
Gary Cooper
$
54.81

540685
4/15/2013
2655
Olivia A. Deloach, Trustee
$
32.88

540686
4/15/2013
2084
Julian C. Blair
$
7.85

540687
4/15/2013
2086
Robert Vernon Blakey, Sr.
$
18,498.93

540688
4/15/2013
6045
Avril Hampton-Zermeno
$
32.17

540689
4/15/2013
3235
Paige Hampton
$
31.46

540692
4/15/2013
4024
Vester Lois Manning
$
213.49

540693
4/15/2013
12166
Glenn J. Nichenko
$
748.89

540694
4/15/2013
11140
T.L. & Betty Bezzerides
$
62.97

540695
4/15/2013
10340
Leonard W. Nichenko
$
731.05

540696
4/15/2013
3711
Joel R. Kay
$
309.59

540697
4/15/2013
2049
Andrew L. Beyer
$
546.95

540698
4/15/2013
3608
Carolyn Campbell Johnston
$
13.13

540699
4/15/2013
12459
Douglas Stanley Herring
$
87.00

540700
4/15/2013
12456
Stephen Paul Herring
$
87.00

540701
4/15/2013
1093
Vernon Ray Berry
$
18.88

540702
4/15/2013
11139
Paul D. Hess
$
62.97

540703
4/15/2013
11619
Edward M&Barbara L Anheluk
$
64.15

540704
4/15/2013
10871
Lois E. Basaraba, a widow
$
2,087.86

540705
4/15/2013
11622
Lori Belinda London
$
105.58

540706
4/15/2013
1193
Tina Lee Ebukam
$
48.68

540707
4/15/2013
10866
Eleanor J. Basaraba, a widow
$
2,435.84

540709
4/15/2013
1361
Lonella Leffall
$
1,817.27

540710
4/15/2013
1284
Traci Ferguson-Hodge
$
1,022.20

540711
4/15/2013
4222
Malcolm H. McKay
$
27.42

540712
4/15/2013
11466
Mary Ann Wittinger
$
56.15

540713
4/15/2013
2590
Carolyn M. Curry
$
60.31

540714
4/15/2013
10934
Sherman Perkins
$
85.78

540715
4/15/2013
1449
Cynthia Lester Howell Morris
$
105.58

540716
4/15/2013
12098
Winbauer Family Prtnshp, John
$
17.19

540717
4/15/2013
1397
Olden Davis Manning, Jr.
$
48.68

540718
4/15/2013
2890
Mary Nell Finch
$
17.17

540719
4/15/2013
10790
Michael Marczuk, Indiv/Heir
$
27.18

540720
4/15/2013
12030
David B. Williams
$
10.32

540721
4/15/2013
11676
RPT Energy (USA) Inc.
$
339.58

540722
4/15/2013
1053
Esther M. Aberle
$
0.51

540723
4/15/2013
1089
Children Of Jennifer Beason
$
7.69

540724
4/15/2013
1135
Children Of Barbara Carlton
$
7.69

540725
4/15/2013
1474
Jo Ann Paulsen Trust
$
63.04

540726
4/15/2013
1490
Caren Harvey Prothro
$
968.32

540727
4/15/2013
1522
Children Of Bruce G. Roberts
$
7.69

540728
4/15/2013
2006
Jennifer Anne Roberts Beason
$
37.82

540729
4/15/2013
2342
Barbara Joyce Roberts Carlton
$
37.88

540730
4/15/2013
3732
Amy G. Key aka Amy Key Keith
$
5,466.31

540731
4/15/2013
4474
Frank E. Novy
$
8.83

540732
4/15/2013
6114
XTO Energy Inc.
$
22,243.64

540733
4/15/2013
10773
Whiting Oil and Gas Corporatn
$
212,288.57

540734
4/15/2013
11218
Burlington Resources O&G Co LP
$
45,974.18

540735
4/15/2013
11347
Continental Resources, Inc.
$
115.51

540736
4/15/2013
12060
Avalon North LLC
$
6,243.95

540737
4/15/2013
12062
Dakota West Energy LLC
$
6,243.90

540759
4/24/2013
1131
Cornelia Manning Caines
$
60.58

540760
4/24/2013
3571
Denise Jenkins
$
120.09

540761
4/24/2013
11429
Eva B. Washington
$
52.27

540762
4/24/2013
12243
Kristin V. Moseley
$
99.32

540763
4/24/2013
12058
MCGR Operating Company, Inc.
$
307.18

540764
4/24/2013
1519
Neva Nell Riney
$
147.45

540765
4/24/2013
5666
Charles Walker
$
57.95

 
 
 
 
$
1,323,256.11





Exhibit V


GMX BANK RECONCILIATION
OPERATING ACCOUNT & CONTROLLED DISBURSEMENT
 
 
Ending Balance per Bank Statement
$
6,886,555.43

    Plus: Total Outstanding Deposits
$
56,140.56

    Less: Total Amounts of Outstanding
$
(1,139,499.25
)
                Checks & Other Debits
 
    Less: Service Charges
$

Ending Balance per Check Register
$
5,803,196.74



Copy of bank statement can be found in the public documents section of the information regarding the bankruptcy case on the Company's website.