| 01/07/2025 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 1052 | $-306,644.53 | $0.00 |
| 12/05/2024 | BILL | CYRQENERGY | $306,644.53 | $306,644.53 |
| 01/23/2024 | PAYMENT | CYRQENERGY CASH | $-0.01 | $0.00 |
| 01/09/2024 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 1544 | $-255,567.92 | $0.01 |
| 12/11/2023 | BILL | CYRQENERGY | $255,567.93 | $255,567.93 |
| 03/07/2023 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 1351 | $-243,213.86 | $0.00 |
| 12/15/2022 | BILL | CYRQENERGY | $243,213.86 | $243,213.86 |
| 01/26/2022 | AMENDMENT | AMEND TO PAID PER ASSESSOR/CRC | $-0.13 | $0.00 |
| 01/10/2022 | PAYMENT | WILMINGTON TRUST CHECK NUM: 229352127 | $-223,400.80 | $0.13 |
| 12/13/2021 | BILL | CYRQENERGY | $223,400.93 | $223,400.93 |
| 12/28/2020 | PAYMENT | CYRQENERGY/NGP CHECK NUM: 229269146 | $-195,981.33 | $0.00 |
| 12/16/2020 | BILL | CYRQENERGY | $195,981.33 | $195,981.33 |
| 12/31/2019 | PAYMENT | CYRQENERGY CHECK NUM: 229174593 | $-246,777.38 | $0.00 |
| 12/04/2019 | BILL | CYRQENERGY | $246,777.38 | $246,777.38 |
| 12/18/2018 | PAYMENT | CYRQENERGY CHECK NUM: 229071807 | $-414,172.10 | $0.00 |
| 12/05/2018 | BILL | CYRQENERGY | $414,172.10 | $414,172.10 |
| 12/29/2017 | PAYMENT | NGP OPERATING ACCOUNT CHECK NUM: 228968577 | $-410,239.39 | $0.00 |
| 12/01/2017 | BILL | ALTA ROCK ENERGY INC | $410,239.39 | $410,239.39 |
| 12/27/2016 | PAYMENT | NGP 1 OPERATING ACCOUNT/WILMIN CHECK NUM: 228861286 | $-434,290.67 | $0.00 |
| 12/06/2016 | BILL | ALTAROCK ENERGY INC | $434,290.67 | $434,290.67 |
| 01/27/2016 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228761793 | $-492,798.64 | $0.00 |
| 12/08/2015 | BILL | NGP BLUE MOUNTAIN I LLC | $492,798.64 | $492,798.64 |
| 01/05/2015 | PAYMENT | WILMINGTON TRUST/NGP BLUE MTN CHECK NUM: 228636666 | $-468,170.21 | $0.00 |
| 12/04/2014 | BILL | NGP BLUE MOUNTAIN I LLC | $468,170.21 | $468,170.21 |
| 01/21/2014 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228524184 | $-471,172.85 | $0.00 |
| 12/10/2013 | BILL | NGP BLUE MOUNTAIN I LLC | $471,172.85 | $471,172.85 |
| 01/25/2013 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228402833 | $-477,303.63 | $0.00 |
| 12/20/2012 | BILL | NGP BLUE MOUNTAIN I LLC | $477,303.63 | $477,303.63 |
| 01/05/2012 | PAYMENT | WILMINGTON TRUST CHECK NUM: 465549 | $-466,656.00 | $0.00 |
| 12/14/2011 | BILL | NGP BLUE MOUNTAIN I LLC | $466,656.00 | $466,656.00 |
| 01/11/2011 | PAYMENT | WILMINGTON TRUST CHECK NUM: 406575 | $-142,268.36 | $0.00 |
| 12/14/2010 | BILL | NGP BLUE MOUNTAIN I LLC | $142,268.36 | $142,268.36 |
