Case 20-32021 Document 908 Filed in TXSB on 01/06/21 Page 1 of 3

IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

) In re: ) Chapter 11 ) 1 WHITING PETROLEUM CORPORATION, et al., ) Case No. 20-32021 (DRJ) ) ) (Jointly Administered) Reorganized Debtors. ) ) Re: Docket Nos. 886, 887, 888, 889, 890, 892

OMNIBUS CERTIFICATE OF NO OBJECTION Pursuant to the Procedures for Complex Chapter 11 Cases in the Southern District of Texas

(the “Complex Case Procedures”), the undersigned counsel for the above-captioned reorganized

debtors (collectively, the “Reorganized Debtors”) certifies as follows:

1. On December 1, 2020, the Reorganized Debtors filed the following objections

(collectively, the “Omnibus Objections”):

 The Reorganized Debtors’ Eighth Omnibus Objection to Certain Proofs of Claim (Satisfied Claims) [Docket No. 886];

 The Reorganized Debtors’ Ninth Omnibus Objection to Certain Proofs of Claim (Satisfied Claims) [Docket No. 887];

 The Reorganized Debtors’ Tenth Omnibus Objection to Certain Proofs of Claim (Satisfied Claims) [Docket No. 888];

 The Reorganized Debtors’ Eleventh Omnibus Objection to Certain Proofs of Claim (Satisfied Claims) [Docket No. 889];

 The Reorganized Debtors’ Twelfth Omnibus Objection to Certain Proofs of Claim (Duplicate Bondholder Claims) [Docket No. 890]; and

1 The Reorganized Debtors in these chapter 11 cases, along with the last four digits of each debtor’s federal tax identification number, are: Whiting Canadian Holding Company Unlimited Liability Corporation (3662); Whiting Petroleum Corporation (8515); Whiting US Holding Company (2900); Whiting Oil and Gas Corporation (8829); and Whiting Resources Corporation (1218). The location of the debtors’ service address is: 1700 Lincoln Street, Suite 4700, Denver, Colorado 80203.

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 The Reorganized Debtors’ Fourteenth Omnibus Objection to Certain Proofs of Claim (Duplicate Bondholder Claims) [Docket No. 892].

2. The deadline for parties to respond to the relief requested in the Omnibus

Objections was January 4, 2021 (the “Response Deadline”). No responses to the Omnibus

Objections were filed on the docket before the Response Deadline. Counsel for the Reorganized

Debtors did not receive any informal responses to the Omnibus Objections.

3. The Reorganized Debtors respectfully request that the Court enter the attached proposed orders at the earliest convenience of the Court.

Houston, Texas January 6, 2021

/s/ Vienna F. Anaya Matthew D. Cavenaugh (Bar No. 24062656) Jennifer F. Wertz (Bar No. 24072822) Vienna F. Anaya (Bar No. 24091225) JACKSON WALKER LLP 1401 McKinney Street, Suite 1900 Houston, Texas 77010 Telephone: (713) 752-4200 Facsimile: (713) 752-4221 Email: [email protected] Email: [email protected] Email: [email protected]

Co-Counsel to the Reorganized Debtors

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Certificate of Service

I certify that on January 6, 2021, I caused a copy of the foregoing document to be served by the Electronic Case Filing System for the United States Bankruptcy Court for the Southern District of Texas.

/s/ Vienna F. Anaya Vienna F. Anaya

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

) In re: ) Chapter 11 ) WHITING PETROLEUM CORPORATION, ) Case No. 20-32021 (DRJ) et al.,1 ) ) (Jointly Administered) Reorganized Debtors. ) Re: Docket No. __ )

ORDER SUSTAINING REORGANIZED DEBTORS’ EIGHTH OMNIBUS OBJECTION TO CERTAIN PROOFS OF CLAIM (SATISFIED CLAIMS)

Upon the objection (the “Objection”)2 of the above-captioned Reorganized Debtors for entry of an order (this “Order”) sustaining the Reorganized Debtors’ Eighth Omnibus Objection to certain Satisfied Claims, all as more fully set forth in the Objection; and this Court having jurisdiction over this matter pursuant to 28 U.S.C. § 1334; and this Court having found that this is a core proceeding pursuant to 28 U.S.C. § 157(b)(2); and this Court having found that it may enter a final order consistent with Article III of the United States Constitution; and this Court having found that venue of this proceeding and this Objection in this district is permissible pursuant to

28 U.S.C. §§ 1408 and 1409; and this Court having found that the relief requested in the Objection is in the best interests of the Debtors’ estates, their creditors, and other parties in interest; and this

Court having found that the Reorganized Debtors’ notice of the Objection and opportunity for a hearing on the Objection were appropriate under the circumstances and no other notice need be

1 The debtors in these chapter 11 cases, along with the last four digits of each debtor’s federal tax identification number, are: Whiting Canadian Holding Company Unlimited Liability Corporation (3662); Whiting Petroleum Corporation (8515); Whiting US Holding Company (2900); Whiting Oil and Gas Corporation (8829); and Whiting Resources Corporation (1218). The location of the debtors’ service address is: 1700 Lincoln Street, Suite 4700, Denver, Colorado 80203.

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

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provided; and this Court having reviewed the Objection and having heard the statements in support of the relief requested therein at a hearing before this Court (the “Hearing”); and this Court having determined that the legal and factual bases set forth in the Objection and at the Hearing establish just cause for the relief granted herein; and upon all of the proceedings had before this Court; and after due deliberation and sufficient cause appearing therefor, it is HEREBY ORDERED THAT:

1. The Objection is sustained as set forth herein.

2. Each Satisfied Claim identified on Exhibit A attached to this Order is disallowed and expunged in its entirety.

3. The Reorganized Debtors’ claims, noticing, and solicitation agent, Stretto, is authorized and directed to update the claims register maintained in these chapter 11 cases to reflect the relief granted in the Order.

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

Claim, and the Objection as it pertains to such Satisfied Claim, will constitute a separate contested matter as contemplated by Bankruptcy Rule 9014. This Order will be deemed a separate order with respect to each Satisfied Claim.

5. Notwithstanding the relief granted in this Order and any actions taken pursuant to such relief, nothing in this Order shall be deemed: (a) an admission as to the validity of any prepetition claim against a Debtor entity; (b) a waiver of the Reorganized Debtors’ right to dispute any prepetition claim on any grounds; (c) a promise or requirement to pay any prepetition claim;(d) an implication or admission that any particular claim is of a type specified or defined in this Objection or any order granting the relief requested by this Objection; (e) a request or authorization to assume any prepetition agreement, contract, or lease pursuant to § 365 of the

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Bankruptcy Code; or (f) a waiver of the Reorganized Debtors’ rights under the Bankruptcy Code or any other applicable law.

6. Notwithstanding Bankruptcy Rule 6004(h), the terms and conditions of this Order are immediately effective and enforceable upon its entry.

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

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

Dated: ______, 2020 Houston, Texas DAVID R. JONES UNITED STATES BANKRUPTCY JUDGE

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Exhibit A

Satisfied Claims

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Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 1 3 FORKS SERVICES 5/6/2020 Whiting Oil and Gas S00190 $ 79,816.00 Claim satisfied via first day motion/order and subsequent PO BOX 2594 Corporation payment of Invoices by ACH900 dated 5/7/2020 and ACH3763 WILLISTON, ND 58802 dated 7/16/2020.

2 4D CONSULTING SERVICES INC 5/6/2020 Whiting Oil and Gas S00602 $ 7,920.00 Claim satisfied via first day motion/order and subsequent 2 WHITETAIL DR Corporation payment by ACH901 dated 5/7/20. COLUMBUS, MT 59019

3 4D CONSULTING SERVICES INC. 4/11/2020 Whiting Oil and Gas 42 $ 53,810.00 Claim satisfied via first day motion/order and subsequent NATHAN DAVIS Corporation payment of Invoice #1109, 1110, 1111 and 1112 by ACH160 212 MOONSTONE LANE dated 4/15/20, ACH901 dated 5/7/20 and ACH3763 dated BILLINGS, MT 59106 7/23/20. 4 4D CONSULTING SERVICES INC. 4/13/2020 Whiting Oil and Gas 46 $ 53,810.00 Claim satisfied via first day motion/order and subsequent NATHAN DAVIS Corporation payment of Invoice #1109, 1110, 1111 and 1112 by ACH160 212 MOONSTONE LANE dated 4/15/20, ACH901 dated 5/7/20 and ACH3763 dated BILLINGS, MT 59106 7/23/20. 5 ADLER TANK RENTALS 5/6/2020 Whiting Oil and Gas S00094 $ 8,427.51 Claim satisfied via first day motion/order and subsequent PO BOX 45081 Corporation payment of Invoice #242951, 4468138, 4471816 by check #1019 SAN FRANCISCO, CA 94145-0081 dated 05/07/2020.

6 AEGIS CHEMICAL SOLUTIONS 5/6/2020 Whiting Oil and Gas S00103 $ 13,739.88 Claim satisfied via first day motion/order and subsequent PO BOX 679380 Corporation payment by ACH903 dated 5/07/20 and ACH1512 dated DALLAS, TX 75267-9380 5/21/20.

7 AIM OILFIELD SERVICES LLC 5/6/2020 Whiting Oil and Gas S00105 $ 1,925.00 Claim satisfied via first day motion/order and subsequent 10330 LAKE ROAD STE DD Corporation payment of Invoice #2516 by check #6717 dated 10/9/20. HOUSTON, TX 77070

8 AIRES 5/13/2020 Whiting Petroleum 159 $ 4,815.16 Claim satisfied via first day motion/order and subsequent PO BOX 536459 Corporation payment of Invoice #3317389001 and 3317945001 by check PITTSBURGH, PA 15253-5906 #1326 dated 5/14/2020.

9 ALL IN OILFIELD SERVICES 5/6/2020 Whiting Oil and Gas S00377 $ 353,860.29 Claim satisfied via first day motion/order and subsequent PO BOX 4144 Corporation payment by check #2559 dated 6/11/2020 and check #2296 WILLISTON, ND 58802 dated 6/4/2020 and check #1997 dated 5/28/2020 and check #1021 dated 5/7/2020. 10 AMERICAN INTERNATIONAL 5/6/2020 Whiting Oil and Gas S00456 $ 4,815.16 Claim satisfied via first day motion/order and subsequent RELOCATION SOLUTION LLC DBA AIRES Corporation payment of Invoice #3317945001, 3317389001, 3291732001 by PO BOX 536459 check #1326 dated 05/14/2020. PITTSBURGH, PA 15253-5906

11 AMERICAN MILLENNIUM CORP INC 5/6/2020 Whiting Oil and Gas S00468 $ 67.32 Claim satisfied via first day motion/order and subsequent 255 PENNBRIGHT DT STE 240 Corporation payment of Invoice #1121416 by check #1327 dated 05/14/2020. HOUSTON, TX 77090

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Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 12 AMERICAN WELDING & GAS INC 5/6/2020 Whiting Oil and Gas S00055 $ 3,587.36 Claim satisfied via first day motion/order and subsequent PO BOX 74008003 Corporation payment of Invoice #'07008356, '06852920, '06881612, CHICAGO, IL 60674-8003 '06943991, '06839342, '06815031, '06400452 by check #530 dated 05/18/2020. 13 ANCHOR DRILLING FLUIDS USA INC 5/6/2020 Whiting Oil and Gas S00510 $ 1,646.40 Claim satisfied via first day motion/order and subsequent DBA ADVANTAGE DRILLING FLUIDS Corporation payment of Invoice #CI002276 by ACH907 dated 05/07/20. DEPT 5973 PO BOX 11407 BIRMINGHAM, AL 35246-5973

14 ANGUS PROVING SERVICES LLC 5/6/2020 Whiting Oil and Gas S00313 $ 256.00 Claim satisfied via first day motion/order and subsequent PO BOX 14440 Corporation payment of Invoice #APS31195 by check #1328 dated ODESSA, TX 79768 05/14/2020.

15 ANYTIME HYDROEXCAVATION LLC 5/6/2020 Whiting Oil and Gas S00591 $ 113,411.25 Claim satisfied via first day motion/order and subsequent PO BOX 1784 Corporation payment by check #1023 dated 5/07/20 and 1330 dated 5/14/20 MINOT, ND 58702 and 2298 dated 6/04/20 and 2563 dated 6/11/20 and 3415 dated 7/02/20. 16 APPLIED CONTROL EQUIPMENT LLLP 4/22/2020 Whiting Petroleum 86 $ 119,895.86 Claim satisfied via first day motion/order and subsequent MARGIE VERSEN Corporation payment of Invoices by ACH605 dated 5/1/20. 13705 COMPARK BLVD ENGLEWOOD, CO 80112

17 AQUATERRA WATER MANAGEMENT USA 5/6/2020 Whiting Oil and Gas S00652 $ 13,101.30 Claim satisfied via first day motion/order and subsequent LOCKBOX NUMBER: 890478 Corporation payment of Invoices by check #1024 dated 5/7/2020, 1331 dated DEPT 0478 5/14/20, and check #1642 dated 5/21/20. PO BOX 120478 DALLAS, TX 75312-0478

18 ASK TRANSPORTATION INC 4/14/2020 Whiting Oil and Gas 54 $ 70,620.58 Claim satisfied via first day motion/order and subsequent COURTNEY COMBS Corporation payment of Invoices by check #1027 dated 5/7/20 and check PO BOX 1641 #3210 dated 6/25/20. WILLISTON, ND 58801

19 ASM CAPITAL 6/8/2020 Whiting Oil and Gas 740 $ 24,002.50 Claim satisfied via first day motion/order and subsequent ATTN: ADAM MOSKOWITZ Corporation payment of Invoices by check #3101270953 dated 8/28/20 and 7600 JERICHO TURNPIKE, SUITE 302 check #3101271145 dated 9/24/20. WOODBURY, NY 11797

20 ASTRO CHEM LAB INC 5/6/2020 Whiting Oil and Gas S00084 $ 17,742.48 Claim satisfied via first day motion/order and subsequent P O BOX 972 Corporation payment by ACH2724 dated 6/18/20. WILLISTON, ND 58802-0972

21 AZ FIELD SERVICES LLC 5/6/2020 Whiting Oil and Gas S00123 $ 4,800.00 Claim satisfied via first day motion/order and subsequent 3900 W COUNTY ROAD 138 Corporation payment of Invoice #2856, 2857 by ACH1517 dated 05/21/20. MIDLAND, TX 79706

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Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 22 B&H ON-SITE TESTING LLC 4/17/2020 Whiting Petroleum 78 $ 720.00 Claim satisfied via first day motion/order and subsequent NELLIE HOFLAND Corporation payment of Invoice #2020-0219 by check #493 dated 4/23/2020. 1674 15TH ST W SUITE 2 DICKINSON, ND 58601

23 B.O.S. ROUSTABOUT & BACKHOE 5/6/2020 Whiting Oil and Gas S00183 $ 411,336.10 Claim satisfied via first day motion/order and subsequent SERVICE INC Corporation payment by ACH909 dated 5/07/20 and ACH1214 dated 5/14/20 PO BOX 8 and ACH2475 dated 6/11/20. RYDER, ND 58779-0008

24 BADLANDS CONSULTING LLC 5/6/2020 Whiting Oil and Gas S00191 $ 670,356.82 Claim satisfied via first day motion/order and subsequent PO BOX 367 Corporation payment by check #1029 dated 5/07/20 and 2299 dated 6/04/20 GLENDIVE, MT 59330 and 2567 dated 6/11/20.

25 BADLANDS HYDROTESTING INC 5/6/2020 Whiting Oil and Gas S00330 $ 151,866.00 Claim satisfied via first day motion/order and subsequent PO BOX 286 Corporation payment by ACH910 dated 05/07/20, ACH1215 dated 05/14/20, BOWMAN, ND 58623 and ACH1917 dated 05/28/20.

26 BADLANDS SERVICES GROUP LLC 5/6/2020 Whiting Oil and Gas S00214 $ 10,700.00 Claim satisfied via first day motion/order and subsequent PO BOX 2780 Corporation payment of Invoice #43491, 43492, 25899, 25900, 43450 by WILLISTON, ND 58802-2780 check #1334 dated 05/14/20.

27 BAKKEN WATER LLC 5/6/2020 Whiting Oil and Gas S00486 $ 155.25 Claim satisfied via first day motion/order and subsequent PO BOX 11429 Corporation payment of Invoice #1479 by check #6721 dated 10/9/20 BOZEMAN, MT 59719

28 BALANCED ENERGY OILFIELD 5/6/2020 Whiting Oil and Gas S00283 $ 442,739.95 Claim satisfied via first day motion/order and subsequent SERVICES USA INC Corporation payment of Invoices on ACH2730 dated 6/18/20. BOX 1865 BROOKS, AB T1R 1C6 CANADA

29 BARR ENGINEERING COMPANY 5/6/2020 Whiting Oil and Gas S00308 $ 16,617.33 Claim satisfied via first day motion/order and subsequent 4300 MARKETPOINTE DR STE 200 Corporation payment by check #3213 dated 6/25/2020 and check #2846 MINNEAPOLIS, MN 55435 dated 6/18/2020 and check #1048 dated 5/7/2020.

30 BASIN FILTRATION SYSTEMS AND 5/6/2020 Whiting Oil and Gas S00331 $ 35,400.00 Claim satisfied via first day motion/order and subsequent TUBIN' TESTIN' INC. Corporation payment of Invoice #1601, T30092, T30493, 1591, 1610, 1590, P O BOX 1918 1593, T30551, T29978, T30494, T30496, T30676, T30499, WILLISTON, ND 58802-1918 T30502, T30498 by check #1336 dated 05/14/20 and 1651 dated 05/21/20. 31 BASIN PRINTERS INC 5/22/2020 Whiting Oil and Gas 259 $ 300.24 Claim satisfied via first day motion/order and subsequent PO BOX 1000 Corporation payment of Invoice #57072 by check #1650 dated 5/21/2020. WILLISTON, ND 58802-1000

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Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 32 BELL SUPPLY COMPANY 5/6/2020 Whiting Oil and Gas S00370 $ 19,059.43 Claim satisfied via first day motion/order and subsequent PO BOX 842263 Corporation payment of Invoice #WIL227339, EVA221336, WIL227392, DALLAS, TX 75284 WIL227333 by check #1032 dated 05/07/20 and 2572 dated 06/11/20. 33 BELL SUPPLY COMPANY, LLC 6/15/2020 Whiting Oil and Gas 1152 $ 0.00 Claim satisfied via first day motion/order and subsequent C/O MARIA BARTLETT Corporation payment of Invoice #KDR236282 and EVA221336 by check DORE ROTHBERG MCKAY, P.C. #2572 dated 6/11/20. 17171 PARK ROW, SUITE 160 HOUSTON, TX 77084

34 BIG DISPOSAL CARTWRIGHT LLC 5/6/2020 Whiting Oil and Gas S00264 $ 95,255.55 Claim satisfied via first day motion/order and subsequent PO BOX 158 Corporation payment. by check #1034 dated 5/7/2020, 1339 dated 5/14/20, WORTHINGTON, MN 56187 and check #1655 dated 5/21/20.

35 BIG DISPOSAL IRGENS LLC 5/6/2020 Whiting Oil and Gas S00393 $ 3,573.35 Claim satisfied via first day motion/order and subsequent 1525 BIOSCIENCE DR Corporation payment of Invoice #BDI00017165, BDI00017166, PO BOX 158 BDI00017168, BDI00017169, BDI00017167, BDI00014216, WORTHINGTON, MN 56187 BDI00014363, BDI00015875 by ACH1521 dated 05/21/20. 36 BIG ROY TRUCKING INC 5/6/2020 Whiting Oil and Gas S00247 $ 121,984.55 Claim satisfied via first day motion/order and subsequent 759 7TH AVE NW Corporation payment by ACH912 dated 05/07/20 and ACH1217 dated MERCER, ND 58559 05/14/20.

37 BILFINGER WESTCON INC 5/6/2020 Whiting Oil and Gas S00440 $ 245,212.27 Claim satisfied via first day motion/order and subsequent PO BOX 1735 Corporation payment by check #1035 dated 5/07/20 and 3422 dated 7/02/20. BISMARCK, ND 58502

38 BIO TECH INC 5/6/2020 Whiting Oil and Gas S00622 $ 2,108.49 Claim satisfied via first day motion/order and subsequent 4900 DOUGHERTY PLACE Corporation payment of Invoice #4763 by check #1657 dated 05/21/20. OKLAHOMA CITY, OK 73179

39 BLACKGOLD CAPITAL LLC 5/6/2020 Whiting Oil and Gas S00253 $ 53,466.00 Claim satisfied via first day motion/order and subsequent 4825 HICKOCK TRAIL Corporation payment of Invoice #23431189, 23432039, 23432075, RAPID CITY, SD 57702 23432077, 23432104, 23431186, 23432044, 23432078, 23432080, 23432176, 23431187 by check #1038 dated 5/7/2020, and check #1658 dated 5/21/2020. 40 BLACKOUT ENERGY SERVICES INC 5/6/2020 Whiting Oil and Gas S00542 $ 138,818.38 Claim satisfied via first day motion/order and subsequent PO BOX 485 Corporation payment by check #1039 dated 5/07/20 and 2310 dated 6/04/20 VERNAL, UT 84078 and 2578 dated 6/11/20.

41 BLUEPRINT ENERGY PARTNERS LLC 5/6/2020 Whiting Oil and Gas S00522 $ 59,077.65 Claim satisfied via first day motion/order and subsequent 2425 COLMAN CIRCLE Corporation payment of Invoice #4281, 4275, 4313, 4314, 4312, 4311 by CASPER, WY 82601 check #1040 dated 05/07/20 and 1342 dated 05/14/20.

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Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 42 BOBBY POWELL CONSTRUCTION INC 5/6/2020 Whiting Oil and Gas S00479 $ 1,401.52 Claim satisfied via first day motion/order and subsequent 3100 SOUTH MCGREGOR ROAD Corporation payment of Invoice #1838, 1813, 1814, 1815, 1816, 1817, 1824 COAHOMA, TX 79511 by check #1343 dated 05/14/20.

43 BOBS OILFIELD SERVICE INC 5/6/2020 Whiting Oil and Gas S00553 $ 387,234.13 Claim satisfied via first day motion/order and subsequent BOX 706 Corporation payment by ACH914 dated 5/7/20 and ACH1220 dated 5/14/20 BELFIELD, ND 58622 and ACH2482 dated 6/11/20.

44 BOH MIDSTREAM 5/6/2020 Whiting Oil and Gas S00532 $ 54,572.50 Claim satisfied via first day motion/order and subsequent 29227 NETWORK PLACE Corporation payment by check #1041 dated 05/07/20, 1344 dated 05/14/20, CHICAGO, IL 60673-1292 and 1660 dated 05/21/20.

45 BOYD & MCWILLIAMS OPERATING 5/6/2020 Whiting Oil and Gas S00125 $ 120,636.04 Claim satisfied via first day motion/order and subsequent 500 W TEXAS STE 310 Corporation payment of Invoice #WHIPET-0320, WHIPET-0220, WHIPET- MIDLAND, TX 79701 0219 by check #1043 dated 05/07/20.

46 BRAUN TRUCKING INC 5/6/2020 Whiting Oil and Gas S00501 $ 40,171.00 Claim satisfied via first day motion/order and subsequent BOX 1033 Corporation payment of Invoice #324286, 324284, 324287, 324285, 324289, TIOGA, ND 58852 330062, 324288, 330839, 319530, 330528, 330841, 324290 by ACH1221 dated 05/14/20 and ACH1526 dated 05/21/20. 47 BRISTOL INC 5/6/2020 Whiting Oil and Gas S00021 $ 35.55 Claim satisfied via first day motion/order and subsequent ACCOUNTS RECEIVABLE Corporation payment of Invoice #BTC10496420695 by check #1662 dated PO BOX 2056 05/21/2020. VICTORIA, TX 77902-9912

48 BTI PRODUCTS LLC 4/27/2020 Whiting Oil and Gas 103 $ 1,324.72 Claim satisfied via first day motion/order and subsequent ELIZABETH MAILE LOVELL Corporation payment of Invoice #6117 by check #1665 dated 5/21/2020. 652 SILVER HILLS RD BAYFIELD, CO 81122

49 BUSY BEES HOT OIL INC 5/6/2020 Whiting Oil and Gas S00243 $ 7,609.60 Claim satisfied via first day motion/order and subsequent PO BOX 11362 Corporation payment of Invoice #1108-143, 1107-164, 1109-154, 48713, WILLISTON, ND 58803 48360, 1108-168, 1103-164, 49633, 1101-109, 1108-144, 16906 by check #1045 dated 05/07/20, 1346 dated 05/14/20, and 1667 dated 05/21/20. 50 C & G ELECTRICAL SERVICES LLC 5/6/2020 Whiting Oil and Gas S00460 $ 25,538.53 Claim satisfied via first day motion/order and subsequent 61 INVERNESS DR E STE 205 Corporation payment by ACH918 dated 5/07/20 and ACH3350 dated ENGLEWOOD, CO 80112 7/02/20.

51 CAPEX OILFIELD SERVICES INC 5/6/2020 Whiting Oil and Gas S00573 $ 247,881.11 Claim satisfied via first day motion/order and subsequent 8509 OIL AVENUE Corporation payment by check #3224 dated 6/25/20. WILLISTON, ND 58801

52 CAREY W ZIMMERMANN 5/6/2020 Whiting Oil and Gas S00541 $ 1,750.00 Claim satisfied via first day motion/order and subsequent ADDRESS ON FILE Corporation payment of Invoice #'02262020, '03282020 by check #1208 dated 05/07/2020.

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Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 53 CASTLE OILFIELD SERVICES 5/6/2020 Whiting Oil and Gas S00066 $ 64,259.81 Claim satisfied via first day motion/order and subsequent PO BOX 1472 Corporation payment by check #1049 dated 05/07/20, 1349 dated 05/14/20, WILLISTON, ND 58802 and 1668 dated 05/21/20.

54 CEI ELECTRICAL CONTRACTORS 5/6/2020 Whiting Oil and Gas S00097 $ 182,116.24 Claim satisfied via first day motion/order and subsequent PO BOX 1934 Corporation payment of Invoice #29302, 29301, 29303, 29194, 29299, COLSTRIP, MT 59323 29298, 29304, 29300 by ACH2216 dated 06/04/20.

55 CENTURY GRAPHICS & SIGN INC 5/6/2020 Whiting Oil and Gas S00259 $ 4,862.24 Claim satisfied via first day motion/order and subsequent P O BOX 8309 Corporation payment of Invoice #11564459, 11564460, 11564532 by MIDLAND, TX 79708 ACH920 dated 05/07/2020.

56 CHEMOIL CORP 5/6/2020 Whiting Oil and Gas S00507 $ 1,092,311.33 Claim satisfied via first day motion/order and subsequent 4 EAST SHERIDAN STE 400 Corporation payment by check #2023 dated 5/28/20 and 2323 dated 6/04/20. OKLAHOMA CITY, OK 73104

57 CLARKCO SERVICES INC 5/6/2020 Whiting Oil and Gas S00271 $ 5,487.23 Claim satisfied via first day motion/order and subsequent PO BOX 341 Corporation payment of Invoice #151256, 151257, 151255, 151254, 151346, HEIDELBERG, MS 39439 151347 by check #1355 dated 05/14/20 and 1672 dated 05/21/20. 58 COASTAL FLOW GAS MEASUREMENT, INC. 7/9/2020 Whiting Petroleum 1634 $ 35.76 Claim satisfied via first day motion/order and subsequent CONTRACTS Corporation payment of Invoice #GM145585 by check #591 dated 811 MAIN STREET 5/21/2020. SUITE 2000 HOUSTON, TX 77002

59 COLORADO TUBULARS COMPANY 5/6/2020 Whiting Oil and Gas S00372 $ 39,291.70 Claim satisfied via first day motion/order and subsequent AZTEC PIPE LLC Corporation payment of Invoice #218241, CM204096, 208105, CM206179 2585 TRAILRIDGE DRIVE E by ACH922 dated 05/07/20 and ACH2486 dated 06/11/20. LAFAYETTE, CO 80026

60 COLTER ENERGY SERVICES USA INC 5/6/2020 Whiting Oil and Gas S00459 $ 37,831.33 Claim satisfied via first day motion/order and subsequent DEPT 3330, PO BOX 123330 Corporation payment of Invoice #2020289 by check #1051 dated 05/07/20. DALLAS, TX 75312-3330

61 CONSOLIDATED ELECTRICAL 5/6/2020 Whiting Oil and Gas S00678 $ 1,027.68 Claim satisfied via first day motion/order and subsequent DISTRIBUTORS INC Corporation payment of Invoice #2830-401871, 2830-401242, 1872-749589 PO BOX 913120 by check #1357 dated 5/14/20, and check #1673 dated 5/21/20. DENVER, CO 80291-3120

62 CONTINENTAL RESOURCES INC 5/6/2020 Whiting Oil and Gas S00448 $ 543,299.58 Claim satisfied via first day motion/order and subsequent PO BOX 952724 Corporation payment by check #1495 dated 5/15/20 and check #1674 dated ST LOUIS, MO 63195-2724 5/21/20.

63 CORCORAN OILFIELD SERVICES INC 5/6/2020 Whiting Oil and Gas S00449 $ 28,241.25 Claim satisfied via first day motion/order and subsequent 221 LOMOND LANE Corporation payment of Invoices by check #1676 dated 05/21/20. BILLINGS, MT 59101

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Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 64 COX OPERATING LLC 5/6/2020 Whiting Oil and Gas S00520 $ 188.50 Claim satisfied via first day motion/order and subsequent 1615 POYDRAS ST STE 830 Corporation payment of Invoice #46701-0220 by check #1358 dated NEW ORLEANS, LA 70112 05/14/2020.

65 CREEDENCE ENERGY SERVICES LLC 5/6/2020 Whiting Oil and Gas S00487 $ 234,741.40 Claim satisfied via first day motion/order and subsequent PO BOX 3480 Corporation payment by ACH1223 dated 05/14/20 and ACH1533 dated MINOT, ND 58702 05/21/20.

66 CRESCENT POINT ENERGY US CORP 5/6/2020 Whiting Oil and Gas S00418 $ 930.99 Claim satisfied via first day motion/order and subsequent 555 17TH STREET Corporation payment of Invoice #56604-0320 by check #1496 dated SUITE 1800 05/15/20. DENVER, CO 80202

67 CREST RESOURCES INC 5/6/2020 Whiting Oil and Gas S00533 $ 4.90 Claim satisfied via first day motion/order and subsequent FIRST PLACE TOWER Corporation payment by check #1359 dated 5/14/20. 15 E 5TH STREET SUITE 3650 TULSA, OK 74103-4367

68 CROZIER OILFIELD SERVICES 5/6/2020 Whiting Oil and Gas S00126 $ 13,155.00 Claim satisfied via first day motion/order and subsequent HC 67 BOX 176 Corporation payment of Invoices by ACH925 dated 5/7/20 and ACH1535 WHITEROCKS, UT 84085 dated 5/21/20.

69 CRUM ELECTRIC SUPPLY 5/6/2020 Whiting Oil and Gas S00348 $ 598.94 Claim satisfied via first day motion/order and subsequent 1165 ENGLISH AVE Corporation payment of Invoice #2145923-00, 2145928-00 by ACH1225 CASPER, WY 82601 dated 05/14/2020.

70 CURT'S TOOL INSPECTION INC 5/6/2020 Whiting Oil and Gas S00561 $ 7,184.90 Claim satisfied via first day motion/order and subsequent P O BOX 804 Corporation payment of Invoice #ND21162 by check #3747 dated 7/16/2020. VERNAL, UT 84078

71 CUSTOM CHEMICAL SOLUTIONS LLC 6/10/2020 Whiting Oil and Gas 934 $ 140,303.05 Claim satisfied via first day motion/order and subsequent STEPHEN R. WINSHIP Corporation payment of invoices by ACH2490 dated 6/11/2020 and WINSHIP AND WINSHIP PC ACH2746 dated 6/18/2020. 145 S. DURBIN STREET, STE. 201 CASPER, WY 82601

72 CUTTERS WIRELINE SERVICE INC 5/6/2020 Whiting Oil and Gas S00431 $ 329,850.00 Claim satisfied via first day motion/order and subsequent 11700 KATY FREEWAY STE 330 Corporation payment of Invoice #20-27202, 20-27199, 20-24133, 20-15156, HOUSTON, TX 77079 20-24132 by ACH928 dated 05/07/20, ACH1228 dated 05/14/20, and ACH1537 dated 05/21/20. 73 D & L PARAFFIN INC 5/6/2020 Whiting Oil and Gas S00074 $ 9,425.00 Claim satisfied via first day motion/order and subsequent PO BOX 517 Corporation payment of Invoice #200736, 200767, 201303, 199753, 199965, TIOGA, ND 58852-0517 200586, 201262, 200770, 200544, 200974, 199757, 200733, 200973 by ACH929 dated 05/07/20, ACH1229 dated 05/14/20, and ACH1538 dated 05/21/20.

Page 7 of 11 Case 20-32021 Document 908-1 Filed in TXSB on 01/06/21 Page 12 of 15

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 74 D D BILLS 5/6/2020 Whiting Oil and Gas S00682 $ 9.59 Claim satisfied via first day motion/order and subsequent ADDRESS ON FILE Corporation payment of Invoice #CKQ091119 by check 6722 dated 10/9/20.

75 D3 INSPECTION 5/6/2020 Whiting Oil and Gas S00412 $ 156,353.92 Claim satisfied via first day motion/order and subsequent CHAD PITTSLEY Corporation payment by check #1055 dated 5/07/20 and 2029 dated 5/28/20 PO BOX 2023 and 2332 dated 6/04/20. TIOGA, ND 58852

76 DAKOTA ENERGY TECHNOLOGIES LLC 6/2/2020 Whiting Oil and Gas 530 $ 10,749.24 Claim satisfied via first day motion/order and subsequent PO BOX 516 Corporation payment of Invoice #5802 and #5835 by check #2600 dated FRUITA, CO 81521-0516 6/11/2020 and check #2887 dated 6/18/2020.

77 DAKOTA PIPE INSPECTION INC 5/6/2020 Whiting Oil and Gas S00291 $ 6,100.00 Claim satisfied via first day motion/order and subsequent PO BOX 1919 Corporation payment of Invoice #5792, 4063, 5214 by check #1058 dated WILLISTON, ND 58802-1919 05/07/20.

78 DAVE NORRIS CONSULTING LLC 5/6/2020 Whiting Oil and Gas S00294 $ 80,700.00 Claim satisfied via first day motion/order and subsequent PO BOX 415 Corporation payment by ACH1231 dated 5/14/20 and ACH1539 dated EVANSTON, WY 82931-0415 5/21/20.

79 DEAN R BAUSTE TRUCKING INC 4/16/2020 Whiting Oil and Gas 106 $ 274,347.50 Claim satisfied via first day motion/order and subsequent 15224 40TH ST NW Corporation payment of Invoices by Check #513 dated 4/23/2020 and Check WILLISTON, ND 58801 #1060 dated 5/7/2020 and Check #1363 dated 5/14/2020 and Check #2603 dated 6/11/2020 and Check #2892 dated 6/18/2020, Check #3234 dated 6/25/2020, and check #6727 dated 10/9/2020. 80 DEAN R BAUSTE TRUCKING INC 5/6/2020 Whiting Oil and Gas S00558 $ 196,192.50 Claim satisfied via first day motion/order and subsequent 15224 40TH ST NW Corporation payment of Invoices by Check #513 dated 4/23/2020 and Check WILLISTON, ND 58801 #1060 dated 5/7/2020 and Check #1363 dated 5/14/2020 and Check #2603 dated 6/11/2020 and Check #2892 dated 6/18/2020, Check #3234 dated 6/25/2020, and check #6727 dated 10/9/2020. 81 DECCA CONSULTING INC 5/6/2020 Whiting Oil and Gas S00112 $ 356,781.37 Claim satisfied via first day motion/order and subsequent PO BOX 512007 Corporation payment by ACH932 dated 5/07/20 and ACH2748 dated LOS ANGELES, CA 90051-0007 6/18/20.

82 DELTA OIL COMPANY INC 5/6/2020 Whiting Oil and Gas S00617 $ 24,643.34 Claim satisfied via first day motion/order and subsequent 125 WINDSOR DRIVE, SUITE 101 Corporation payment of Invoices by check #1061 dated 5/7/20 and check OAK BROOK, IL 60521 #1365 dated 5/14/20.

83 DEXTER ATC FIELD SERVICES LLC 6/10/2020 Whiting Oil and Gas 948 $ 19,424.17 Claim satisfied via first day motion/order and subsequent HEIDI PIOTROWICZ Corporation payment of Invoices #7292, 6987, and 7186 by check #2605 150 ZACHARY ROAD dated 6/11/2020. MANCHESTER, NH 03109

Page 8 of 11 Case 20-32021 Document 908-1 Filed in TXSB on 01/06/21 Page 13 of 15

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 84 DIRTY BIRDS LLC 5/6/2020 Whiting Oil and Gas S00166 $ 4,065.00 Claim satisfied via first day motion/order and subsequent PO BOX 423 Corporation payment of Invoice #5982 and 5984 by check #3894 dated WATFORD CITY, ND 58854 7/23/2020.

85 DOUBLE EE SERVICE INC 5/6/2020 Whiting Oil and Gas S00202 $ 33,642.60 Claim satisfied via first day motion/order and subsequent P O BOX 2417 Corporation payment by check #1064 dated 05/07/20 and 2606 dated WILLISTON, ND 58802 06/11/20.

86 DUSTY CARROLL 5/6/2020 Whiting Oil and Gas S00615 $ 15,150.00 Claim satisfied via first day motion/order and subsequent ADDRESS ON FILE Corporation payment by ACH931 dated 5/07/20.

87 E & M SERVICES LLC 5/6/2020 Whiting Oil and Gas S00455 $ 105,323.70 Claim satisfied via first day motion/order and subsequent 204 N MAIN ST PMB 134 Corporation payment. by 68 dated 4/9/20, ACH936 dated 5/7/20, ACH1235 WATFORD CITY, ND 58854 dated 5/14/20, and ACH1544 dated 5/21/20.

88 EARLS ELECTRIC INC 5/6/2020 Whiting Oil and Gas S00471 $ 191,091.30 Claim satisfied via first day motion/order and subsequent PO BOX 576 Corporation payment by ACH937 dated 5/07/20 and ACH1237 dated 5/14/20 WILLISTON, ND 58802-0576 and ACH3149 dated 6/25/20.

89 ECOPOINT INC 5/6/2020 Whiting Oil and Gas S00477 $ 24,140.00 Claim satisfied via first day motion/order and subsequent 225 HUTTON AVE Corporation payment of Invoice #8936 and 8937 by check #444 dated 4/9/20 RIFLE, CO 81650 and invoice #8940 by check #448 dated 4/15/20 and invoice #8944 by check #499 dated 5/1/20 and invoice #8947 by check #537 dated 5/18/20. 90 ECOPOINT INC. 4/9/2020 Whiting Petroleum 17 $ 82,869.00 Claim satisfied via first day motion/order and subsequent KIRSTEN LEE CLANCY Corporation payment of Invoice #8936 and 8937 by check #444 dated 4/9/20 225 HUTTON AVE and invoice #8940 by check #448 dated 4/15/20 and invoice RIFLE, CO 81650 #8944 by check #499 dated 5/1/20 and invoice #8947 by check #537 dated 5/18/20. 91 EDI Q2 ALS LLC 5/6/2020 Whiting Oil and Gas S00594 $ 497,192.12 Claim satisfied via first day motion/order and subsequent PO BOX 206847 Corporation payment by ACH938 dated 05/07/20, ACH1238 dated 05/14/20, DALLAS, TX 75320-6847 and ACH1546 dated 05/21/20.

92 ELECTRICAL SYSTEMS OF WY INC 5/6/2020 Whiting Oil and Gas S00438 $ 571.11 Claim satisfied via first day motion/order and subsequent PO BOX 382 Corporation payment of Invoice #42292 by check #1690 dated 05/21/2020. GILLETTE, WY 82717

93 ELITE HOT OIL INC 5/6/2020 Whiting Oil and Gas S00588 $ 218,451.75 Claim satisfied via first day motion/order and subsequent PO BOX 1369 Corporation payment by check #1371 dated 5/14/20, check#1692 dated SIDNEY, MT 59270 5/21/20, and check #6730 dated 10/9/20.

Page 9 of 11 Case 20-32021 Document 908-1 Filed in TXSB on 01/06/21 Page 14 of 15

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 94 ELITE INSPECTION SERVICES INC 5/6/2020 Whiting Oil and Gas S00660 $ 34,371.82 Claim satisfied via first day motion/order and subsequent PO BOX 1919 Corporation payment of Invoice #5213, 5214, 5212, 5162, 5192, 5184, 5185, WILLISTON, ND 58802-1919 5186, 5189, 5190, 5187, 5188, 5191, 5193, 5163, 5164, 5165, 5167, 5166 by ACH939 dated 05/07/20 and ACH1934 dated 05/28/20. 95 ELITE LIFT SOLUTIONS LLC 5/6/2020 Whiting Oil and Gas S00670 $ 518,493.16 Claim satisfied via first day motion/order and subsequent PO BOX 18 Corporation payment by ACH940 dated 5/07/20 and ACH1935 dated HARWOOD, ND 58042 5/28/20.

96 FLOWCORE SYSTEMS 5/6/2020 Whiting Oil and Gas S00345 $ 1,073.25 Claim satisfied via first day motion/order and subsequent 4401 16TH AVE W STE B Corporation payment of Invoices 1431 and 1464 by check #3929 dated WILLISTON, ND 58801 7/23/20.

ASM CAPITAL 7600 JERICHO TURNPIKE SUITE 302 WOODBURY, NY 11797

97 GRACO FISHING & RENTAL TOOLS 5/6/2020 Whiting Oil and Gas S00029 $ 9,030.32 Claim satisfied via first day motion/order and subsequent INC DBA GRACO OILFIELD SERVICES Corporation payment of Invoices 0414371601, 0414387101, and 0414399201 5300 TOWN & COUNTRY BLVD by check #3934 and check #3935 dated 7/23/20. STE 220 FRISCO, TX 75034-6890

ASM CAPITAL 7600 JERICHO TURNPIKE SUITE 302 WOODBURY, NY 11797

98 HAGMAN TRUCKING INC 5/6/2020 Whiting Oil and Gas S00180 $ 1,120.00 Claim satisfied via first day motion/order and subsequent 6729 W LAKE BOREM RD Corporation payment of Invoice #6210 by check #1391 dated 5/14/20. MYTON, UT 84052

ASM CAPITAL 7600 JERICHO TURNPIKE SUITE 302 WOODBURY, NY 11797

99 NORTH COUNTRY OIL 5/6/2020 Whiting Oil and Gas S00281 $ 36,462.00 Claim satisfied via first day motion/order and subsequent 7258 38TH ST NW Corporation payment of invoice #49445 and 49525 by ACH984 dated PARSHALL, ND 58770 5/7/20.

ARGO PARTNERS Invoice #50376, 50529, 50541, 50580, 50580, 50587, 50588, 12 WEST 37TH STREET, 9TH FLOOR 50622, 50624, 109255, 109260, 109261, 109265, 110899 have NEW YORK, NY 10018 been paid by ACH1964 dated 5/28/20.

Page 10 of 11 Case 20-32021 Document 908-1 Filed in TXSB on 01/06/21 Page 15 of 15

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 100 TYPHOON EXCAVATION INC 5/6/2020 Whiting Oil and Gas S00619 $ 12,250.00 Claim satisfied via first day motion/order and subsequent PO BOX 1451 Corporation payment of Invoices by ACH3829 dated 7/16/2020. WILLISTON, ND 58802-1451

ASM CAPITAL 7600 JERICHO TURNPIKE SUITE 302 WOODBURY, NY 11797

TOTAL $ 9,964,717.70

Page 11 of 11 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 1 of 14

IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

) In re: ) Chapter 11 ) WHITING PETROLEUM CORPORATION, ) Case No. 20-32021 (DRJ) et al.,1 ) ) (Jointly Administered) Reorganized Debtors. ) Re: Docket No. __ )

ORDER SUSTAINING REORGANIZED DEBTORS’ NINTH OMNIBUS OBJECTION TO CERTAIN PROOFS OF CLAIM (SATISFIED CLAIMS)

Upon the objection (the “Objection”)2 of the above-captioned Reorganized Debtors for entry of an order (this “Order”) sustaining the Reorganized Debtors’ Ninth Omnibus Objection to certain Satisfied Claims, all as more fully set forth in the Objection; and this Court having jurisdiction over this matter pursuant to 28 U.S.C. § 1334; and this Court having found that this is a core proceeding pursuant to 28 U.S.C. § 157(b)(2); and this Court having found that it may enter a final order consistent with Article III of the United States Constitution; and this Court having found that venue of this proceeding and this Objection in this district is permissible pursuant to

Court having found that the Reorganized Debtors’ notice of the Objection and opportunity for a hearing on the Objection were appropriate under the circumstances and no other notice need be

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

27000480v.3 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 2 of 14

1. The Objection is sustained as set forth herein.

2. Each Satisfied Claim identified on Exhibit A attached to this Order is disallowed and expunged in its entirety.

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

2 27000480v.3 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 3 of 14

Bankruptcy Code; or (f) a waiver of the Reorganized Debtors’ rights under the Bankruptcy Code or any other applicable law.

6. Notwithstanding Bankruptcy Rule 6004(h), the terms and conditions of this Order are immediately effective and enforceable upon its entry.

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

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

Dated: ______, 2020 Houston, Texas DAVID R. JONES UNITED STATES BANKRUPTCY JUDGE

3 27000480v.3 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 4 of 14

Exhibit A

Satisfied Claims

27000480v.3 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 5 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 1 ALTITUDE ENERGY PARTNERS LLC 5/6/2020 Whiting Oil and Gas S00446 $ 3,519.00 Claim satisfied via first day motion/order and subsequent 7197 W DERRICK DR Corporation payment of Invoice #5202 by ACH3767 dated 7/23/2020. CASPER, WY 82604

FAIR HARBOR CAPITAL, LLC ANSONIA FINANCE STATION PO BOX 237037 NEW YORK, NY 10023

2 ELITE OIL FIELD SERVICES LLC 5/6/2020 Whiting Oil and Gas S00650 $ 14,973.21 Claim satisfied via first day motion/order and subsequent PO BOX 11 Corporation payment of Invoices by ACH941 dated 05/07/20, ACH1240 KIMBALL, NE 69145 dated 05/14/20, and ACH1548 dated 05/21/20.

3 ELITE PIPELINE SERVICES INC 5/6/2020 Whiting Oil and Gas S00022 $ 24,534.67 Claim satisfied via first day motion/order and subsequent PO BOX 1130 Corporation payment by check #1693 dated 05/21/20. COLORADO CITY, TX 79512

4 ELITE SERVICES INC 5/6/2020 Whiting Oil and Gas S00655 $ 9,240.40 Claim satisfied via first day motion/order and subsequent 261 TERRA VISTA ST Corporation payment by ACH942 dated 5/07/20 and ACH2496 dated BRIGHTON, CO 80601 6/11/20.

5 EMPIRE NORTH DAKOTA LLC 5/6/2020 Whiting Oil and Gas S00024 $ 1,643.71 Claim satisfied via first day motion/order and subsequent 1203 E 33RD ST STE 250 Corporation payment of Invoice #230358-0320 by check #1372 dated TULSA, OK 74105 05/14/2020.

6 EMPIRE OIL COMPANY 5/6/2020 Whiting Oil and Gas S00069 $ 25,036.18 Claim satisfied via first day motion/order and subsequent PO BOX 1835 Corporation payment by check #2610 dated 06/11/20. WILLISTON, ND 58802-1835

7 ENDURA PRODUCTS CORP 5/6/2020 Whiting Oil and Gas S00413 $ 24,021.96 Claim satisfied via first day motion/order and subsequent 400 W ILLINOIS STE 100 Corporation payment by ACH1550 dated 5/21/2020 and ACH943 dated MIDLAND, TX 79701 5/7/2020.

8 ENDURANCE LIFT SOLUTIONS LLC 5/6/2020 Whiting Oil and Gas S00064 $ 212,228.25 Claim satisfied via first day motion/order and subsequent PO BOX 843175 Corporation payment by check #1694 dated 5/21/2020 and check #1373 DALLAS, TX 75284-3175 dated 5/14/2020 and check #1067 dated 5/7/2020.

9 ENERFLEX ENERGY SYSTEMS INC 5/6/2020 Whiting Oil and Gas S00070 $ 38,255.01 Claim satisfied via first day motion/order and subsequent 10815 TELGE ROAD Corporation payment of Invoice #90287791, 90292695, 90292696, HOUSTON, TX 77095 90292697, 90292698, 90292699, 90292693, 90292694, 90289465 by check #1068 dated 05/07/20 and 1695 dated 05/21/20. 10 ENGLOBAL INC. 4/29/2020 Whiting Petroleum 108 $ 62,994.00 Claim satisfied via first day motion/order and subsequent DARREN SPRIGGS Corporation payment of Invoices by check #1071, 2039, 759, and ACH3569. 654 N. SAM HOUSTON PARKWAY E., SUITE 400 HOUSTON, TX 77060-5914

Page 1 of 10 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 6 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 11 ENGLOBAL US INC 5/6/2020 Whiting Oil and Gas S00352 $ 20,177.00 Claim satisfied via first day motion/order and subsequent ATTN DEPOSITS Corporation payment of Invoices by check #1071, 2039, 759, and ACH3569. 654 N SAM HOUSTON PKWY E #400 HOUSTON, TX 77060-5914

12 ENVIRONMENTALLY CLEAN SYSTEMS 5/6/2020 Whiting Oil and Gas S00131 $ 4,602.00 Claim satisfied via first day motion/order and subsequent ECS Corporation payment of Invoice #8448, 8450, 8447, 8449, 8451, 8452, 8345, 2910 N 44TH ST STE 100 8403 by ACH944 dated 5/7/20 and ACH1551 dated 5/21/20. PHOENIX, AZ 85018

13 ENVIRONMENTALLY CLEAN SYSTEMS, LLC 4/29/2020 Whiting Petroleum 113 $ 36,675.00 Claim satisfied via first day motion/order and subsequent RANDY MCCASKILL, GENERAL COUNSEL Corporation payment of Invoices by ACH628 dated 5/1/2020, ACH944 dated 2910 N. 44TH STREET, SUITE 100 5/7/2020, ACH1551 dated 5/21/2020, ACH2758 dated PHOENIX, AZ 85018 6/18/2020. 14 E-SOURCE ENERGY SWD LLC 5/6/2020 Whiting Oil and Gas S00186 $ 9,595.00 Claim satisfied via first day motion/order and subsequent PO BOX 210 Corporation payment of Invoice #7294, 7293, 7284, 7280, 7286, 7295, 7290, KILLDEER, ND 58640 7289, 7288, 7291, 7283, 7282, 7285, 7292, 7279, 7281, 7287, 7278, 6956, 7005, 7302 by ACH1236 dated 05/14/2020. 15 ESTVOLD OILFIELD SERVICES INC 5/6/2020 Whiting Oil and Gas S00192 $ 1,493,076.91 Claim satisfied via first day motion/order and subsequent JAKE ESTVOLD Corporation payment by ACH2759 dated 6/18/2020 and ACH2498 dated PO BOX 1191 6/11/2020 and ACH2230 dated 6/4/2020 and ACH1938 dated NEW TOWN, ND 58763-1191 5/28/2020 and ACH1242 dated 5/14/2020 and ACH945 dated 5/7/2020. 16 EVOLUTION HYDROTESTING LLC 5/6/2020 Whiting Oil and Gas S00212 $ 41,350.00 Claim satisfied via first day motion/order and subsequent 3702 HW 58 Corporation payment of Invoice #1086, 1087, 1089, 1099, 1100, 1097, 1073, FAIRVIEW, MT 59221 1077, 1078, 1084, 1085, 1091, 1092, 1095, 1096, 1103, 1105, 1079 by check #1376 dated 05/14/20 and 1705 dated 05/21/20. 17 EXCEED OILFIELD EQUIPMENT INC 5/6/2020 Whiting Oil and Gas S00227 $ 440,856.06 Claim satisfied via first day motion/order and subsequent 8300 CYPRESS CREEK PKWY Corporation payment by check #1072 dated 5/07/20 and 2616 dated 6/11/20. STE 400 HOUSTON, TX 77070

18 EXTREME UNDERGROUND HDD LLC 5/6/2020 Whiting Oil and Gas S00238 $ 12,545.00 Claim satisfied via first day motion/order and subsequent PO BOX 1406 Corporation payment of Invoice #599 by check #3929 dated 7/23/2020. DICKINSON, ND 58602

19 F & D OILFIELD MAINTENANCE INC 5/6/2020 Whiting Oil and Gas S00262 $ 556,990.00 Claim satisfied via first day motion/order and subsequent PO BOX 88 Corporation payment of Invoice #22923, 22924, 22931, 22955, 22959, BAKER, MT 59313 22930, 22958, 22933, 22932, 22956 by check #1074 dated 05/07/20 and 2917 dated 06/18/20. 20 FARSTAD OIL INC 5/6/2020 Whiting Oil and Gas S00150 $ 17,093.64 Claim satisfied via first day motion/order and subsequent NE 7948 Corporation payment of Invoice #269577, 270896, 270895 by check #1075 PO BOX 1450 dated 05/07/2020. MINNEAPOLIS, MN 55485-7948

Page 2 of 10 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 7 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 21 FERGUSON ENTERPRISES LLC 5/6/2020 Whiting Oil and Gas S00309 $ 7,599.10 Claim satisfied via first day motion/order and subsequent PO BOX 802817 Corporation payment of Invoices by check #1076 dated 5/7/20, check #1380 CHICAGO, IL 60680-2817 dated 5/14/20, and check #1708 dated 5/21/20.

22 FLATLAND FRESHWATER DEPOT LLC 5/6/2020 Whiting Oil and Gas S00154 $ 11,000.00 Claim satisfied via first day motion/order and subsequent 4391 115TH AVE NW Corporation payment of Invoice #531, 532, 533 by check #1711 dated WATFORD CITY, ND 58854 05/21/2020.

23 FLOGISTIX LP 5/6/2020 Whiting Oil and Gas S00612 $ 2,028.87 Claim satisfied via first day motion/order and subsequent PO BOX 731389 Corporation payment of Invoice #674555 by check #1712 dated 05/21/20. DALLAS, TX 75373

24 FLOWCO PRODUCTION SOLUTIONS 5/6/2020 Whiting Oil and Gas S00343 $ 80,334.35 Claim satisfied via first day motion/order and subsequent DEPT 229 Corporation payment of Invoice #308006, 308005, 306722, 308001, 306266, PO BOX 4458 308002, 308003, 308004 by check #1077 dated 05/07/20 and HOUSTON, TX 77210-4458 2921 dated 06/18/20. 25 FORUM US INC. 6/5/2020 Whiting Oil and Gas 669 $ 12,614.00 Claim satisfied via first day motion/order and subsequent ROSS WOYTASCZYK Corporation payment of Invoice #PSNV181-004339 and PSNV181-004280 10344 SAM HOUSTON PARK DRIVE on check #2349 dated 6/4/2020. HOUSTON, TX 77064

26 FOUR STATES GASKET & RUBBER 5/6/2020 Whiting Oil and Gas S00367 $ 5,407.30 Claim satisfied via first day motion/order and subsequent INC Corporation payment of Invoice #'0231178, '0231207, '0231136 by check 475 E CEDAR #1381 dated 5/14/20, and check #1713 dated 5/21/20. FARMINGTON, NM 87401

27 FRONTIER COMMUNICATIONS 5/18/2020 Whiting Petroleum 191 $ 43.66 Claim satisfied via first day motion/order and subsequent ATTN: BANKRUPTCY DEPT Corporation payment of invoices and late fees by check #1382 dated 19 JOHN ST 5/14/2020. MIDDLETOWN, NY 10940

28 FRONTIER PRECISION 5/6/2020 Whiting Oil and Gas S00045 $ 2,124.68 Claim satisfied via first day motion/order and subsequent 2020 FRONTIER DR Corporation payment of Invoice #208286-2 by check #538 dated 05/18/2020. BISMARCK, ND 58504

29 FULTZ CONTRACTING LLC 5/6/2020 Whiting Oil and Gas S00157 $ 11,641.69 Claim satisfied via first day motion/order and subsequent 31134 STOCKYARD RD Corporation payment of Invoice #11098, 11087, 11129, 11082, 11136, 11150 BAGLEY, MN 56621 by check #1079 dated 05/07/20, 1383 dated 05/14/20, and 1715 dated 05/21/20. 30 FUZION FIELD SERVICES LLC 5/6/2020 Whiting Oil and Gas S00546 $ 4,627.50 Claim satisfied via first day motion/order and subsequent PO BOX 200638 Corporation payment of Invoice #180852, 180851, 181450 by check #1384 EVANS, CO 80620 dated 05/14/20 and 1716 dated 05/21/20.

31 G & L SUPPLY 5/6/2020 Whiting Oil and Gas S00300 $ 434.49 Claim satisfied via first day motion/order and subsequent 1400 SOUTH MAIN Corporation payment of Invoice #S-21243, S-21326, S-21121 by check SEMINOLE, TX 79360 #1080 dated 5/7/20, and check #1717 dated 5/21/20.

Page 3 of 10 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 8 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 32 G&D SERVICES, INC. 5/5/2020 Whiting Petroleum 132 $ 48,758.40 Claim satisfied via first day motion/order and subsequent JOHN DAMMAN Corporation payment of Invoice #1530 by check #2658 dated 6/11/20. 14055 COUNTRY LN WILLISTON, ND 58801

33 G&D SERVICES, INC. 4/16/2020 Whiting Petroleum 71 $ 100,714.50 Claim satisfied via first day motion/order and subsequent JOHN DAMMAN Corporation payment of Invoice #PE1491 by check #2399 dated 6/4/20 and 14055 COUNTRY LN Invoices #PE1492 and PE1493 by check #830 dated 5/1/20. WILLISTON, ND 58801

34 G&D SERVICES, INC. 4/24/2020 Whiting Petroleum 89 $ 2,847.50 Claim satisfied via first day motion/order and subsequent JOHN DAMMAN Corporation payment of Invoice #PE1509 by check #2658 dated 6/11/20. 14055 COUNTRY LN WILLISTON, ND 58801

35 GET RID OF IT OF ARKANSAS INC 5/6/2020 Whiting Oil and Gas S00414 $ 64.27 Claim satisfied via first day motion/order and subsequent 313 READY RD Corporation payment of Invoice #48560320 by check #539 dated 05/18/2020. EL DORADO, AR 71730-4654

36 GLOBE CHEMICALS LLC 5/6/2020 Whiting Oil and Gas S00485 $ 2,014.33 Claim satisfied via first day motion/order and subsequent DBA TECH MANAGEMENT Corporation payment of Invoice #INGC35-12725, INGC35-12726, INGC35- PO BOX 51168 12597, INGC35-12724, INGC35-12727, INGC35-12723 by MIDLAND, TX 79710 check #1183 dated 05/07/2020. 37 GO WIRELINE LLC 5/6/2020 Whiting Oil and Gas S00489 $ 58,220.00 Claim satisfied via first day motion/order and subsequent PO BOX 1343 Corporation payment of Invoice #16864, 17298, 17572, 17570, 30444, WILLISTON, ND 58801 17564, 17575, 17650 by check #1083 dated 05/07/20 and 2051 dated 05/28/20. 38 GORDON GODDARD CONSTRUCT INC 4/16/2020 Whiting Petroleum 24 $ 11,980.00 Claim satisfied via first day motion/order and subsequent 419 BRONCO RD Corporation payment of Invoice #2130 and 2133. RANGELY, CO 81648

39 GORDON GODDARD CONSTRUCT INC 5/6/2020 Whiting Oil and Gas S00333 $ 13,820.00 Claim satisfied via first day motion/order and subsequent 419 BRONCO RD Corporation payment of Invoice #2130, 2133, 2551 by check #1387 dated RANGELY, CO 81648 05/14/2020.

40 GRANITE PEAK FABRICATION LLC 5/6/2020 Whiting Oil and Gas S00575 $ 26,205.50 Claim satisfied via first day motion/order and subsequent 2291 RENAUNA Corporation payment of Invoice #ARO20520 by check #1085 dated CASPER, WY 82601 05/07/2020.

41 GRAVITY OILFIELD SERVICES LLC 5/6/2020 Whiting Oil and Gas S00629 $ 71,444.20 Claim satisfied via first day motion/order and subsequent PO BOX 734128 Corporation payment by ACH951 dated 05/07/20, ACH1245 dated 05/14/20, DALLAS, TX 75373-4128 and ACH1556 dated 05/21/20.

Page 4 of 10 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 9 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 42 H L BROWN OPERATING LLC 5/6/2020 Whiting Oil and Gas S00242 $ 2,141.98 Claim satisfied via first day motion/order and subsequent ATTN ACCOUNTING DEPT Corporation payment of Invoice #CKQ031720 by check #1088 dated PO BOX 2237 05/07/2020. MIDLAND, TX 79702-2237

43 H&L RENTAL & WELL SERVICE INC 5/6/2020 Whiting Oil and Gas S00496 $ 58,130.00 Claim satisfied via first day motion/order and subsequent PO BOX 667 Corporation payment by check #1089 dated 05/07/20, 1390 dated 05/14/20, EUFAULA, OK 74432 and 1721 dated 05/21/20.

44 HALKER CONSULTING LLC 5/6/2020 Whiting Oil and Gas S00442 $ 9,617.50 Claim satisfied via first day motion/order and subsequent 7936 E ARAPAHOE CT STE 3200 Corporation payment by check #2931 dated 6/18/20. CENTENNIAL, CO 80112

45 HALL TRUCKING INC 5/6/2020 Whiting Oil and Gas S00451 $ 134,623.70 Claim satisfied via first day motion/order and subsequent PO BOX 468 Corporation payment by ACH952 dated 5/07/20. DICKINSON, ND 58602

46 HALLIE NESON 5/6/2020 Whiting Oil and Gas S00473 $ 2,663.60 Claim satisfied via first day motion/order and subsequent ADDRESS ON FILE Corporation payment of Invoice #083119A, 093019A, 103119A, 073119A, '013120, '022920, '033120, 113019A, 123119A by check #2393 dated 06/04/2020. 47 HARSTAD TRUCKING 5/6/2020 Whiting Oil and Gas S00033 $ 15,253.00 Claim satisfied via first day motion/order and subsequent 6680 42ND STREET NW Corporation payment by ACH954 dated 5/07/20 and ACH1558 dated PLAZA, ND 58771-9490 5/21/20.

48 HEART-E HOT WATER LLC 5/6/2020 Whiting Oil and Gas S00584 $ 4,575.90 Claim satisfied via first day motion/order and subsequent PO BOX 481 Corporation payment of Invoice #1410, 1411, 1412 by check #2625 dated TIOGA, ND 58852 06/11/20.

49 HENRY HILL OIL SERVICES LLC 5/6/2020 Whiting Oil and Gas S00406 $ 82.50 Claim satisfied via first day motion/order and subsequent 120 26TH ST E STE 200 Corporation payment of Invoice #23760 by check #1722 dated 05/21/2020. WILLISTON, ND 58801

50 HESS BAKKEN INVESTMENTS II LLC 5/6/2020 Whiting Oil and Gas S00432 $ 620,515.52 Claim satisfied via first day motion/order and subsequent ATTN: JV DEPT Corporation payment of Invoice #1018176602-0220, 1016021002-0320, PO BOX 732282 1018176602-0320, 1012465802-0220, 1016021002-0220 by DALLAS, TX 75373-2282 check #1498 dated 05/15/20, check#1723 dated 05/21/20, and check #6738 dated 10/9/20. 51 HIGHLANDS ENGINEERING & 5/6/2020 Whiting Oil and Gas S00043 $ 129,074.00 Claim satisfied via first day motion/order and subsequent SURVEYING PLLC Corporation payment by ACH955 dated 5/07/20 and ACH2503 dated 6/11/20 319 24TH ST EAST and ACH2765 dated 6/18/20. DICKINSON, ND 58601

Page 5 of 10 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 10 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 52 HILCORP ENERGY I LP 5/6/2020 Whiting Oil and Gas S00616 $ 672.89 Claim satisfied via first day motion/order and subsequent DEPT 412 Corporation payment of Invoice #1051644-0320, 1051644-0220 by check PO BOX 4346 #1394 dated 05/14/20 and 1725 dated 05/21/20. HOUSTON, TX 77210-4346

53 HORIZON RESOURCES INC 5/6/2020 Whiting Oil and Gas S00132 $ 691.04 Claim satisfied via first day motion/order and subsequent 317 2ND ST WEST Corporation payment of Invoice #P115208, P114899, P101413, P114026 by WILLISTON, ND 58801 ACH1250 dated 05/14/20.

54 HOSE & RUBBER SUPPLY INC 5/6/2020 Whiting Oil and Gas S00623 $ 2,218.48 Claim satisfied via first day motion/order and subsequent PO BOX 158 Corporation payment of Invoices by check #569 dated 5/14/20, and check RANDOLPH, UT 84064 #540 dated 5/18/20.

55 HOSS RENTALS INC 5/6/2020 Whiting Oil and Gas S00142 $ 297,179.40 Claim satisfied via first day motion/order and subsequent PO BOX 2524 Corporation payment by check #1094 dated 5/07/20 and 1396 dated 5/14/20 WATFORD CITY, ND 58854 and 2056 dated 5/28/20 and 2937 dated 6/18/20.

56 HUNT OIL COMPANY 5/6/2020 Whiting Oil and Gas S00145 $ 18,177.35 Claim satisfied via first day motion/order and subsequent LOCKBOX 840722 Corporation payment of Invoice #1020000819-0320, 1020000819-0220 by DALLAS, TX 75284-0722 check #1397 dated 05/14/20 and 1728 dated 05/21/20.

57 HURLEY ENTERPRISES INC 5/6/2020 Whiting Oil and Gas S00152 $ 6,656.00 Claim satisfied via first day motion/order and subsequent PO BOX 385 Corporation payment by check #1729 dated 05/21/20. FAIRVIEW, MT 59221

58 HYDRA SERVICES LLC 5/6/2020 Whiting Oil and Gas S00179 $ 58,502.40 Claim satisfied via first day motion/order and subsequent 9805 KATY FREEWAY STE 300 Corporation payment by check #1730 dated 5/21/20. HOUSTON, TX 77024

59 HYSTAD CONSULTING LLC 5/6/2020 Whiting Oil and Gas S00270 $ 14,650.00 Claim satisfied via first day motion/order and subsequent 1974 84TH AVE SE Corporation payment by ACH960 dated 5/07/20. BUCHANAN, ND 58420

60 IMA OF COLORADO INC 5/6/2020 Whiting Oil and Gas S00248 $ 3,966.00 Claim satisfied via first day motion/order and subsequent 1705 17TH STREET Corporation payment of Invoice #1258141, 1257644, 1185861 by check SUITE 100 #2058 dated 05/28/20. DENVER, CO 80202-1657

61 IMPACT INTERACTIVE 5/6/2020 Whiting Oil and Gas S00198 $ 8,250.00 Claim satisfied via first day motion/order and subsequent PO BOX 603188 Corporation payment of Invoice #'0016143 by check #1401 dated CHARLOTTE, NC 28260-3188 05/14/2020.

62 IMPERATIVE CHEMICAL PARTNERS 5/6/2020 Whiting Oil and Gas S00274 $ 6,571.73 Claim satisfied via first day motion/order and subsequent PO BOX 679330 Corporation payment by check #1096 dated 5/07/20 and 1733 dated 5/21/20. DALLAS, TX 75267-9330

Page 6 of 10 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 11 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 63 INDUSTRIAL EQUIPMENT SALES & 5/6/2020 Whiting Oil and Gas S00472 $ 20,188.18 Claim satisfied via first day motion/order and subsequent SERVICE INC Corporation payment by ACH961 dated 5/07/20 and ACH2770 dated PO BOX 11444 6/18/20. WILLISTON, ND 58803

64 INNOVEX DOWNHOLE SOLUTIONS 5/6/2020 Whiting Oil and Gas S00222 $ 107,081.54 Claim satisfied via first day motion/order and subsequent PO BOX 679456 Corporation payment by check #1098 dated 5/07/20 and 3460 dated 7/02/20. DALLAS, TX 75267-9456

65 J & A SERVICES LLC 5/6/2020 Whiting Oil and Gas S00562 $ 26,071.00 Claim satisfied via first day motion/order and subsequent 3166 PIPE COURT Corporation payment by check #1738 dated 5/21/2020 and check #1403 GRAND JUNCTION, CO 81504 dated 5/14/2020 and check #1100 dated 5/7/2020.

66 JAB RENTALS INC 5/6/2020 Whiting Oil and Gas S00632 $ 253.12 Claim satisfied via first day motion/order and subsequent DBA JAB SERVICES Corporation payment of Invoice #25554 by check #1741 dated 05/21/20. PO BOX 14738 ODESSA, TX 79768

67 JAMES OIL WELL SERVICE INC 5/6/2020 Whiting Oil and Gas S00428 $ 267,873.25 Claim satisfied via first day motion/order and subsequent PO BOX 308 Corporation payment by ACH964 dated 05/07/20, ACH1253 dated 05/14/20, BELFIELD, ND 58622-0308 and ACH1946 dated 05/28/20.

68 JONNIE LAYNE CONSULTING 5/6/2020 Whiting Oil and Gas S00483 $ 3,306.25 Claim satisfied via first day motion/order and subsequent PO BOX 989 Corporation payment of Invoice #3320, 5678, 5679, 5677, 5681, 5682, 5683, WATFORD CITY, ND 58854 5988 by check #1103 dated 05/07/20.

69 K & R AJAX DIVISION 5/6/2020 Whiting Oil and Gas S00040 $ 7,936.89 Claim satisfied via first day motion/order and subsequent PO BOX 210 Corporation payment of Invoice #9589, 9651 by check #1743 dated KILLDEER, ND 58640 05/21/2020.

70 KAISER FRANCIS OIL CO FBO 5/6/2020 Whiting Oil and Gas S00608 $ 82,840.96 Claim satisfied via first day motion/order and subsequent KAISER FRANCIS MID-CONT LP NON-PROMOTED Corporation payment of Invoice #0315300-0220, 0315300-0320 by check PO BOX 21468 #1499 dated 05/15/20 and 1744 dated 05/21/20. TULSA, OK 74121-1468

71 KAREN STONE 5/6/2020 Whiting Oil and Gas S00536 $ 2,663.60 Claim satisfied via first day motion/order and subsequent ADDRESS ON FILE Corporation payment of Invoice #083119A, 093019A, 103119A, 073119A, '013120, '022920, '033120, 113019A, 123119A by check #2428 dated 06/04/2020 and check #6764 dated 10/9/20. 72 KEY ENERGY SERVICES LLC 5/6/2020 Whiting Oil and Gas S00557 $ 734,511.16 Claim satisfied via first day motion/order and subsequent PO BOX 4649 Corporation payment by ACH1947 dated 05/28/20 and ACH2245 dated HOUSTON, TX 77210 06/04/20.

73 KRH INC 5/6/2020 Whiting Oil and Gas S00044 $ 405,529.98 Claim satisfied via first day motion/order and subsequent PO BOX 1616 Corporation payment by ACH966 dated 5/07/20 and ACH2246 dated 6/04/20 KALISPELL, MT 59903 and ACH2513 dated 6/11/20 and ACH2777 dated 6/18/20.

Page 7 of 10 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 12 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 74 LAKE VIEW SERVICES LLC 5/6/2020 Whiting Oil and Gas S00076 $ 50,164.75 Claim satisfied via first day motion/order and subsequent 5801 LAKE SHORE EST LOT 3D Corporation payment by ACH968 dated 5/07/20 and ACH1571 dated BEULAH, ND 58523 5/21/20.

75 LARSONHOTSHOT SERVICE INC 4/29/2020 Whiting Petroleum 112 $ 1,813.00 Claim satisfied via first day motion/order and subsequent ATTN: ROBERT LARSON Corporation payment of Invoice #11387 by ACH651 dated 5/1/2020. 94 WESTERN ST PO BOX 1341 EVANSVILLE, WY 82636

76 LEGACY RESERVES OPERATING LP 5/6/2020 Whiting Oil and Gas S00057 $ 247,882.83 Claim satisfied via first day motion/order and subsequent PO BOX 207418 Corporation payment by check #1748 dated 5/21/20 and check #1407 dated DALLAS, TX 75320 5/14/20.

77 LEGACY RESERVES OPERATING LP 5/6/2020 Whiting Oil and Gas S00351 $ 528.00 Claim satisfied via first day motion/order and subsequent PO BOX 207418 Corporation payment by check #1749 dated 5/21/2020 and check #1408 DALLAS, TX 75320 dated 5/14/20.

78 LIME ROCK RESOURCES OPERATING 5/6/2020 Whiting Oil and Gas S00574 $ 27,072.37 Claim satisfied via first day motion/order and subsequent COMPANY ING Corporation payment of Invoice #WHI009-0220 by check #1500 dated GENERAL ACCOUNT 05/15/2020. PO BOX 4853 HOUSTON, TX 77210

79 LOCHEND ENERGY SERVICES INC 5/6/2020 Whiting Oil and Gas S00577 $ 1,012,470.88 Claim satisfied via first day motion/order and subsequent BOX 280 Corporation payment by ACH2250 dated 6/4/2020 and ACH1954 dated CROSSFIELD, AB T0M 0S0 5/28/2020 and ACH970 dated 5/7/2020. CANADA

80 LOENBRO INSTRUMENTATION 5/6/2020 Whiting Oil and Gas S00637 $ 48,462.00 Claim satisfied via first day motion/order and subsequent & ELECTRICAL LLC Corporation payment by check #1108 dated 5/07/20 and 1411 dated 5/14/20 1900 32ND AVE NE and 1753 dated 5/21/20. BLACK EAGLE, MT 59414

81 LO-GEAR LLC 5/6/2020 Whiting Oil and Gas S00181 $ 28,318.15 Claim satisfied via first day motion/order and subsequent PO BOX 246 Corporation payment by ACH1574 dated 05/21/20. KAYCEE, WY 82639

82 LONTRA ENERGY CONSULTING LLC 5/6/2020 Whiting Oil and Gas S00361 $ 6,054.75 Claim satisfied via first day motion/order and subsequent PO BOX 59305 Corporation payment of Invoice #WLL-04-20 by check #3260 dated BIRMINGHAM, AL 35259 06/25/20.

83 LUND OIL INC 5/6/2020 Whiting Oil and Gas S00426 $ 1,451.51 Claim satisfied via first day motion/order and subsequent 3605 FOURTH AVENUE NE Corporation payment of Invoice #29538, 29464, 29539, 139307 by ACH972 WATFORD CITY, ND 58854-7001 dated 05/07/20.

Page 8 of 10 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 13 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 84 M & J SERVICE INC 5/6/2020 Whiting Oil and Gas S00474 $ 9,806.28 Claim satisfied via first day motion/order and subsequent PO BOX 108 Corporation payment of Invoice #12606, 12612, 12627, 12622, 12630 by SIDNEY, MT 59270 check #1413 dated 05/14/20 and 1756 dated 05/21/20.

85 M L BOWMAN INC 5/6/2020 Whiting Oil and Gas S00518 $ 3,825.00 Claim satisfied via first day motion/order and subsequent DBA ROAD RUNNER Corporation payment of Invoice #20008 by check #1812 dated 05/21/2020. PO BOX 888 THERMOPOLIS, WY 82443

86 MAGNOLIA PUMP & SUPPLY CO 5/6/2020 Whiting Oil and Gas S00411 $ 129.16 Claim satisfied via first day motion/order and subsequent HWY 79 NORTH Corporation payment of Invoice #130168 by check #1757 dated 05/21/2020. PO BOX 1071 MAGNOLIA, AR 71754-1071

87 MARK A. SCHAFFER 6/8/2020 Whiting Oil and Gas 838 $ 2,975.00 Claim satisfied via first day motion/order and subsequent ADDRESS ON FILE Corporation payment of Invoices by check #1*CKS*3101270190 dated 6/11/20 for $2,975.00.

88 MARTA-CO CONTROL INC 5/6/2020 Whiting Oil and Gas S00688 $ 468,266.42 Claim satisfied via first day motion/order and subsequent 2313 4TH AVE WEST Corporation payment by ACH974 dated 5/07/20 and ACH2788 dated PO BOX 4156 6/18/20. WILLISTON, ND 58802-4156

89 MATHESON TRI-GAS INC 5/6/2020 Whiting Oil and Gas S00130 $ 739.57 Claim satisfied via first day motion/order and subsequent DEPT 3028 Corporation payment of Invoice #21475102 by check #2644 dated 06/11/20. PO BOX 123028 DALLAS, TX 75312

90 MAXFLOW CHEMICALS OF TEXAS LLC 5/6/2020 Whiting Oil and Gas S00175 $ 3,111.15 Claim satisfied via first day motion/order and subsequent PO BOX 688 Corporation payment of Invoice #15871, 15870 by check #1416 dated CARTHAGE, TX 75633 05/14/20.

91 MCCODY CONCRETE PRODUCTS INC 5/6/2020 Whiting Oil and Gas S00068 $ 10,743.02 Claim satisfied via first day motion/order and subsequent PO BOX 4005 Corporation payment of Invoice #120468 by ACH977 dated 05/07/20. WILLISTON, ND 58802-4005

92 MCKENZIE ENERGY PARTNERS LLC 5/6/2020 Whiting Oil and Gas S00034 $ 2,734,280.70 Claim satisfied via first day motion/order and subsequent C/O GRAVITY OILFIELD SERVICES Corporation payment by ACH1583 dated 05/21/20, ACH1961 dated PO BOX 734128 05/28/20, and ACH2255 dated 06/04/20. DALLAS, TX 75373-4128

93 M-I, L.L.C. D/B/A MI-SWACO 6/15/2020 Whiting Oil and Gas 1147 $ 694,367.86 Claim satisfied pursuant to Schlumberger Trade Agreement and PHIL F. SNOW, SNOW SPENCE GREEN LLP Corporation subsequent payment. 2929 ALLEN PARKWAY SUITE 2800 HOUSTON, TX 77019

Page 9 of 10 Case 20-32021 Document 908-2 Filed in TXSB on 01/06/21 Page 14 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 94 MICHAEL SCOTT TRUCKING INC 5/6/2020 Whiting Oil and Gas S00216 $ 21,052.50 Claim satisfied via first day motion/order and subsequent PO BOX 22020 Corporation payment by ACH1584 dated 5/21/20. CHEYENNE, WY 82003

95 MID-RIVERS TELEPHONE 5/6/2020 Whiting Oil and Gas S00267 $ 0.40 Claim satisfied via first day motion/order and subsequent COOPERATIVE INC Corporation payment by check #2078 dated 5/28/20. 904 C AVENUE CIRCLE, MT 59215

96 MILCO INC 5/6/2020 Whiting Oil and Gas S00266 $ 11,399.13 Claim satisfied via first day motion/order and subsequent P O BOX 1542 Corporation payment of Invoice #17083, 16967, 16959, 17031, 16982, MAGNOLIA, AR 71754-1542 17070=9, 17091, 17100, 17085, 17049, 17086, 17005, 17073, 17077, 17101, 17000 by check #1421 dated 05/14/2020. 97 MILESTONE COMPANIES LLC 5/6/2020 Whiting Oil and Gas S00325 $ 27,566.50 Claim satisfied via first day motion/order and subsequent 4626 COUNTY ROAD 65 Corporation payment of Invoice #29365, 29366, 29369, 30309, 30706 by KEENESBURG, CO 80643 check #1119 dated 05/07/20 and 2975 dated 06/18/20.

98 MILLER INSULATION CO INC 5/6/2020 Whiting Oil and Gas S00560 $ 66,626.42 Claim satisfied via first day motion/order and subsequent 3520 E CENTURY AVE Corporation payment by ACH979 dated 5/07/20 and ACH2525 dated P O BOX 1393 6/11/20. BISMARCK, ND 58502-1393

99 MMI EXCAVATION LLC 4/28/2020 Whiting Petroleum 97 $ 43,197.06 Claim satisfied via first day motion/order and subsequent JAMES P SMALL Corporation payment of Invoice #2020069 by check #3272 dated 6/25/20 and 9993 DESERT RD invoice #2020052, 2020053, 2020060, 2020061, 2020063 by BISMARCK, ND 58504 check #814 dated 5/1/20. 100 MMI EXCAVATION LLC 5/6/2020 Whiting Oil and Gas S00349 $ 6,057.50 Claim satisfied via first day motion/order and subsequent 9993 DESERT ROAD Corporation payment of Invoice #2020069 by check #3272 dated 6/25/20 and BISMARCK, ND 58504 invoice #2020052, 2020053, 2020060, 2020061, 2020063 by check #814 dated 5/1/20. TOTAL $ 12,104,162.17

Page 10 of 10 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 1 of 14

IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

) In re: ) Chapter 11 ) WHITING PETROLEUM CORPORATION, ) Case No. 20-32021 (DRJ) et al.,1 ) ) (Jointly Administered) Reorganized Debtors. ) Re: Docket No. __ )

ORDER SUSTAINING REORGANIZED DEBTORS’ TENTH OMNIBUS OBJECTION TO CERTAIN PROOFS OF CLAIM (SATISFIED CLAIMS)

Upon the objection (the “Objection”)2 of the above-captioned Reorganized Debtors for entry of an order (this “Order”) sustaining the Reorganized Debtors’ Tenth Omnibus Objection to certain Satisfied Claims, all as more fully set forth in the Objection; and this Court having jurisdiction over this matter pursuant to 28 U.S.C. § 1334; and this Court having found that this is a core proceeding pursuant to 28 U.S.C. § 157(b)(2); and this Court having found that it may enter a final order consistent with Article III of the United States Constitution; and this Court having found that venue of this proceeding and this Objection in this district is permissible pursuant to

Court having found that the Reorganized Debtors’ notice of the Objection and opportunity for a hearing on the Objection were appropriate under the circumstances and no other notice need be

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

27002516v.3 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 2 of 14

1. The Objection is sustained as set forth herein.

2. Each Satisfied Claim identified on Exhibit A attached to this Order is disallowed and expunged in its entirety.

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

2 27002516v.3 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 3 of 14

Bankruptcy Code; or (f) a waiver of the Reorganized Debtors’ rights under the Bankruptcy Code or any other applicable law.

6. Notwithstanding Bankruptcy Rule 6004(h), the terms and conditions of this Order are immediately effective and enforceable upon its entry.

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

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

Dated: ______, 2020 Houston, Texas DAVID R. JONES UNITED STATES BANKRUPTCY JUDGE

3 27002516v.3 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 4 of 14

Exhibit A

Satisfied Claims

27002516v.3 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 5 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 1 MONDAK PORTABLES LLC 5/6/2020 Whiting Oil and Gas S00611 $ 3,677.35 Claim satisfied via first day motion/order and subsequent PO BOX 397 Corporation payment by check #543 dated 5/18/20. WILLISTON, ND 58802-0397

2 MOUNTAIN MUD OF NORTH DAKOTA 5/6/2020 Whiting Oil and Gas S00644 $ 3,570.00 Claim satisfied via first day motion/order and subsequent 1301 E LINCOLN STREET Corporation payment of Invoice #2356, 2359, 2390 by check #2651 dated GILLETTE, WY 82716 06/11/20.

3 MOUNTAIN STATES EMPLOYERS 5/6/2020 Whiting Oil and Gas S00407 $ 345.00 Claim satisfied via first day motion/order and subsequent COUNCIL INC Corporation payment by check #5381, dated 4/23/20. 1799 PENNSYLVANIA STREET P O BOX 539 DENVER, CO 80201-0539

4 MRR ENTERPRISES LLC 5/6/2020 Whiting Oil and Gas S00436 $ 28,903.37 Claim satisfied via first day motion/order and subsequent PO BOX 10772 Corporation payment by ACH981 dated 5/07/20 and ACH2792 dated WILLISTON, ND 58803 6/18/20.

5 MUREX PETROLEUM CORP 5/6/2020 Whiting Oil and Gas S00621 $ 1,831.50 Claim satisfied via first day motion/order and subsequent 363 N SAM HOUSTON PKWY E Corporation payment by check #050820MC dated 5/08/20 and ACH1962 STE 200 dated 5/28/20. HOUSTON, TX 77060

6 NATIONAL OILWELL VARCO 5/6/2020 Whiting Oil and Gas S00513 $ 5,579.60 Claim satisfied via first day motion/order and subsequent NOV TUBOSCOPE Corporation payment of Invoice #5246440 and 5246459 by check #3690 on PO BOX 201177 7/9/2020. DALLAS, TX 75320-1177

7 NEWKOTA SERVICES & RENTALS 5/6/2020 Whiting Oil and Gas S00545 $ 214,500.00 Claim satisfied via first day motion/order and subsequent 925 72ND AVE NE Corporation payment by check #1132 dated 5/07/20 and 3691 dated 7/09/20. MINOT, ND 58703

8 NMR HOLDINGS LLC 5/6/2020 Whiting Oil and Gas S00170 $ 4,742.00 Claim satisfied via first day motion/order and subsequent 110 16TH ST STE 910 Corporation payment of Invoice #WHITING-0320, WHITING-0220 by DENVER, CO 80202 check #1772 dated 05/21/20 and 1771 dated 05/21/20.

9 NORCO INC 5/6/2020 Whiting Oil and Gas S00052 $ 12.69 Claim satisfied via first day motion/order and subsequent PO BOX 413124 Corporation payment of Invoice #28943329 by check #1774 dated SALT LAKE CITY, UT 84141-3124 05/21/2020.

10 NORRIS 5/6/2020 Whiting Oil and Gas S00053 $ 2,377.84 Claim satisfied via first day motion/order and subsequent A DOVER COMPANY Corporation payment of Invoice #720109002, 720108996, 720109040 by PO BOX 730187 ACH2526 dated 06/11/20. DALLAS, TX 75373-0187

Page 1 of 10 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 6 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 11 NORTH PLAINS CONSULTING 5/6/2020 Whiting Oil and Gas S00261 $ 28,052.00 Claim satisfied via first day motion/order and subsequent SERVICES INC Corporation payment by ACH985 dated 5/07/20 and ACH2528 dated 1442 125TH AVE NW 6/11/20. WATFORD CITY, ND 58854

12 NORTHERN OILFIELD SERVICES LLC 5/6/2020 Whiting Oil and Gas S00265 $ 3,920.49 Claim satisfied via first day motion/order and subsequent 1648 S CUSHMAN ST STE 205 Corporation payment of Invoice #17091 by check #1135 dated 05/07/20. FAIRBANKS, AK 99701

13 NORTHLAND ELECTRIC INC 5/6/2020 Whiting Oil and Gas S00324 $ 404.00 Claim satisfied via first day motion/order and subsequent P O BOX 160 Corporation payment of Invoice #9577 by check #1136 dated 05/07/2020. MOHALL, ND 58761

14 NOVA ENERGY LLC 5/6/2020 Whiting Oil and Gas S00276 $ 44,559.30 Claim satisfied via first day motion/order and subsequent 3639 76TH AVE NW Corporation payment by ACH987 dated 5/07/20 and ACH1273 dated PARSHALL, ND 58770 5/14/20.

15 NOVA OILFIELD SERVICES INC 5/6/2020 Whiting Oil and Gas S00353 $ 469,313.96 Claim satisfied via first day motion/order and subsequent PO BOX 2326 Corporation payment by check #1139 dated 5/07/20 and 1428 dated 5/14/20 WILLISTON, ND 58802 and 2093 dated 5/28/20 and 2396 dated 6/04/20 and 2655 dated 6/11/20 and 2987 dated 6/18/20. 16 NP RESOURCES LLC 5/6/2020 Whiting Oil and Gas S00552 $ 3,326.00 Claim satisfied via first day motion/order and subsequent 1600 BROADWAY STE 2450 Corporation payment by check #1140 dated 5/07/20 and 1429 dated 5/14/20. DENVER, CO 80202

17 NR CONSTRUCTION 5/6/2020 Whiting Oil and Gas S00462 $ 79,651.22 Claim satisfied via first day motion/order and subsequent PO BOX 744 Corporation payment of invoices on check #3696 on 7/9/20. NEW TOWN, ND 58763-0744

18 OASIS PETROLEUM NA LLC 5/6/2020 Whiting Oil and Gas S00580 $ 347,952.63 Claim satisfied via first day motion/order and subsequent PO BOX 731506 Corporation payment of Invoice #01631-0320, 01631-0220, 26651-0220, DALLAS, TX 75373-1506 26651-0320, 14671-0220, 14671-0320 by check #1430 dated 05/14/20. 19 OIL TOOL SOLUTIONS LLC 5/6/2020 Whiting Oil and Gas S00417 $ 22,728.94 Claim satisfied via first day motion/order and subsequent 66 S LOGAN ST STE 111 Corporation payment of Invoice #INV684 by check #2397 dated 06/04/2020. DENVER, CO 80209

20 ONE CALL CONCEPTS INC 5/6/2020 Whiting Oil and Gas S00217 $ 275.55 Claim satisfied via first day motion/order and subsequent 7223 PARKWAY DR Corporation payment of Invoices 0034700, 0034701, and 0034702 by check SUITE 210 #3762 dated 7/23/2020. HANOVER, MD 21076

21 OUTLAW WELL SERVICE INC 5/6/2020 Whiting Oil and Gas S00287 $ 950.42 Claim satisfied via first day motion/order and subsequent 13930 WHITETAIL CIRCLE Corporation payment of Invoice #4435 by check #1785 dated 05/21/20. WILLISTON, ND 58801

Page 2 of 10 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 7 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 22 OVINTIV EXPLORATION INV 5/6/2020 Whiting Oil and Gas S00509 $ 51,584.89 Claim satisfied via first day motion/order and subsequent PO BOX 660367 Corporation payment of Invoice #2966312-0320, 2966313-0220, 3006741- DALLAS, TX 75266-0367 0320, 2966313-0320 by check #1501 dated 05/15/20 and 1786 dated 05/21/20. 23 P.R. PITZ 4/13/2020 Whiting Petroleum 59 $ 1,062.00 Claim satisfied via first day motion/order and subsequent 6422 COUNTY ROAD 659 Corporation payment of returned check by check #1149 dated 5/7/2020. BRAZORIA, TX 77422

24 PA WEISS INC 5/6/2020 Whiting Oil and Gas S00465 $ 106,021.78 Claim satisfied via first day motion/order and subsequent 700 N COLORADO BLVD Corporation payment by ACH1274 dated 5/14/20. PMB 692 DENVER, CO 80206

25 PANTHER INSPECTION 5/6/2020 Whiting Oil and Gas S00571 $ 60,575.50 Claim satisfied via first day motion/order and subsequent 14055 COUNTRY LANE Corporation payment by check #2399 dated 6/04/20 and 2658 dated 6/11/20. WILLISTON, ND 58801

26 PANTHER PRESSURE TESTERS INC 5/6/2020 Whiting Oil and Gas S00581 $ 6,770.00 Claim satisfied via first day motion/order and subsequent PO BOX 1109 Corporation payment of Invoices P37172 and P37554 by check #3762 dated WATFORD CITY, ND 58854 7/23/2020.

27 PAWNEE WASTE LLC 5/6/2020 Whiting Oil and Gas S00042 $ 17,851.37 Claim satisfied via first day motion/order and subsequent 242 LINDEN ST Corporation payment of Invoice #8553, 8705, 8620, 8544, 8727, 8597, 8841, FORT COLLINS, CO 80524-2424 8646, 8749, 8728, 8862, 8706 by check #1145 dated 5/7/20, check #1432 dated 5/14/20, and check #1787 dated 5/21/20. 28 PCAOB PUBLIC CO ACCOUNTING 5/6/2020 Whiting Oil and Gas S00543 $ 9,400.00 Claim satisfied via first day motion/order and subsequent OVERSIGHT BOARD Corporation payment of Invoice #P-251491-202 by check #3490 on 7/2/20. PO BOX 418631 BOSTON, MA 02241-8631

29 PCS FERGUSON INC 5/6/2020 Whiting Oil and Gas S00051 $ 6,730.22 Claim satisfied via first day motion/order and subsequent JP MORGAN CHASE BANK NA Corporation payment of Invoice #3100043665 by check #1433 dated PO BOX 732131 05/14/20. DALLAS, TX 75373-2131

30 PERMIAN EQUIPMENT RENTALS LLC 5/6/2020 Whiting Oil and Gas S00289 $ 1,056.83 Claim satisfied via first day motion/order and subsequent PO BOX 61730 Corporation payment of Invoice #75617, 75244 by check #1790 dated MIDLAND, TX 79711 05/21/2020.

31 PETRO GUARDIAN LLC 5/6/2020 Whiting Oil and Gas S00121 $ 5,000.00 Claim satisfied via first day motion/order and subsequent 29092 KRENTEL RD Corporation payment of Invoice #15271, 15272, 15273, 15274, 15275, LACOMBE, LA 70445 15276, 15277, 15278 by check #2402 dated 06/04/2020.

Page 3 of 10 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 8 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 32 PETRO HUNT LLC 5/6/2020 Whiting Oil and Gas S00204 $ 6,067.40 Claim satisfied via first day motion/order and subsequent DEPARTMENT 41404 Corporation payment of Invoice #39500-0120, 84778-0120, and 03-AR-1953 PO BOX 650823 by check #1437 dated 5/14/2020. DALLAS, TX 75265

33 PETROL LOGIC LLC 5/6/2020 Whiting Oil and Gas S00030 $ 4,207.23 Claim satisfied via first day motion/order and subsequent 899 23 ROAD Corporation payment of Invoice #17253, 17251, 17252, 17254, 17255, GRAND JUNCTION, CO 81505 17256, 17281 by ACH1597 dated 05/21/20.

34 PETROLEUM SERVICES INC 5/26/2020 Whiting Oil and Gas 326 $ 2,250.00 Claim satisfied via first day motion/order and subsequent MICHAEL ALAN PALMER Corporation payment of invoices 115768, 115800, 115866, 115867, 116050, PO BOX 1486 by check #2661 on 6/11/2020. WILLISTON, ND 58802

35 PILOT THOMAS LOGISTICS LLC 5/6/2020 Whiting Oil and Gas S00138 $ 189,093.76 Claim satisfied via first day motion/order and subsequent PO BOX 677732 Corporation payment of Invoices by check #2403 dated 06/04/20. DALLAS, TX 75267-7732

36 PIONEER DRILLING SERVICES LTD 5/6/2020 Whiting Oil and Gas S00128 $ 2,252,188.09 Claim satisfied via first day motion/order and subsequent PO BOX 202569 Corporation payment by check #1311 dated 5/14/20 and 1794 dated 5/21/20 DALLAS, TX 75320-2569 and ACH1968 dated 5/28/20 and ACH2262 dated 6/04/20.

37 PIONEER WELL SERVICES LLC 5/6/2020 Whiting Oil and Gas S00392 $ 783,390.93 Claim satisfied via first day motion/order and subsequent PO BOX 202563 Corporation payment by check #1312 dated 05/14/20 and 1795 dated DALLAS, TX 75320-2563 05/21/20.

38 PIONEER WIRELINE SERVICES 5/6/2020 Whiting Oil and Gas S00206 $ 6,498.00 Claim satisfied via first day motion/order and subsequent PO BOX 202567 Corporation payment of Invoice #'0000026368, '0000001195, '0000005689, DALLAS, TX 75320-2567 '0000005905, '0000017666, 2-280418 by check #1796 dated 05/21/20. 39 PIPEGLOVE 6/24/2020 Whiting Petroleum 1584 $ 0.00 Claim satisfied via first day motion/order and subsequent 9525 E 51ST STREET SUITE A Corporation payment of Invoice #2967 and 3003 by ACH2532 dated 6/11/20. TULSA, OK 74145

40 PIPEGLOVE LLC 5/19/2020 Whiting Petroleum 203 $ 9,320.88 Claim satisfied via first day motion/order and subsequent 9525 E 51ST STREET SUITE A Corporation payment of Invoice #2967 and 3003 by ACH2532 dated 6/11/20. TULSA, OK 74145

41 PIPEGLOVE LLC 4/10/2020 Whiting Petroleum 41 $ 249,221.36 Claim satisfied via first day motion/order and subsequent 9525 E 51ST STREET, STE. A Corporation payment of Invoice #2967 and 3003 by ACH2532 dated 6/11/20. TULSA, OK 74145

42 PIPEGLOVE LLC 5/6/2020 Whiting Oil and Gas S00530 $ 663.90 Claim satisfied via first day motion/order and subsequent 9525 E 51ST STREET SUITE A Corporation payment of Invoice #2967 and 3003 by ACH2532 dated 6/11/20. TULSA, OK 74145

Page 4 of 10 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 9 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 43 PLACEMENT SOLUTIONS LLC 5/6/2020 Whiting Oil and Gas S00235 $ 2,589.75 Claim satisfied via first day motion/order and subsequent 4848 HIGHWAY 85 LOT 103 Corporation payment of Invoice #12096, 12097, 12102, 12103, 12116 by WILLISTON, ND 58801 ACH1277 dated 05/14/20 and ACH1599 dated 05/21/20.

44 PLATINUM MEASUREMENT LLC 5/6/2020 Whiting Oil and Gas S00240 $ 7,476.81 Claim satisfied via first day motion/order and subsequent PO BOX 3507 Corporation payment of Invoice #4467, 4464, 4476, 4444, 4404, 4405, 4406, LITTLE ROCK, AR 72203-9934 4407, 4408, 4409 by check #1150 dated 05/07/20 and 2664 dated 06/11/20. 45 POLYFLOW LLC 5/6/2020 Whiting Oil and Gas S00657 $ 17,014.52 Claim satisfied via first day motion/order and subsequent 2309 E INTERSTATE 20 Corporation payment by check #1800 dated 5/21/20. MIDLAND, TX 79706

46 POWER SERVICE INC 5/6/2020 Whiting Oil and Gas S00342 $ 821,205.00 Claim satisfied via first day motion/order and subsequent PO BOX 2870 Corporation payment by check #548 dated 5/18/20. CASPER, WY 82602

47 PRECISION EQUIPMENT SALES LLC 5/6/2020 Whiting Oil and Gas S00282 $ 27,479.10 Claim satisfied via first day motion/order and subsequent 4409 33RD ST N Corporation payment by check #1151 dated 5/07/20 and 2406 dated 6/04/20 FARGO, ND 58102 and 3045 dated 6/18/20.

48 PRECISION MEASUREMENT INC 5/6/2020 Whiting Oil and Gas S00197 $ 40,800.00 Claim satisfied via first day motion/order and subsequent PO BOX 568 Corporation payment by check #1802 dated 5/21/2020. WATFORD CITY, ND 58854

49 PRIMA EXPLORATION INC 5/6/2020 Whiting Oil and Gas S00416 $ 1,777.53 Claim satisfied via first day motion/order and subsequent 250 FILLMORE STREET Corporation payment of Invoice #WHITINGRE-0220, WHITING-0220 by SUITE 500 check #1444 dated 05/14/20. DENVER, CO 80206

50 PROTECH SALES INC 5/6/2020 Whiting Oil and Gas S00137 $ 11,448.24 Claim satisfied via first day motion/order and subsequent 12340 MEAD WAY Corporation payment of Invoice #61447 by check #550 dated 05/18/2020. LITTLETON, CO 80125

51 PURITY OILFIELD SERVICES LLC 5/6/2020 Whiting Oil and Gas S00662 $ 18,515.75 Claim satisfied via first day motion/order and subsequent PO BOX 732730 Corporation payment of invoices on ACH203 dated 4/15/20 and ACH1970 DALLAS, TX 75373-2730 dated 5/28/20.

52 PURITY OILFIELD SERVICES, LLC 5/14/2020 Whiting Oil and Gas 164 $ 18,515.75 Claim satisfied via first day motion/order and subsequent ELIZABETH BABB Corporation payment of invoices on ACH203 dated 4/15/20 and ACH1970 2101 CEDAR SPRINGS ROAD, SUITE 600 dated 5/28/20. DALLAS, TX 75201

53 PURITY OILFIELD SERVICES, LLC 4/7/2020 Whiting Petroleum 6 $ 1,762,889.28 Claim satisfied via first day motion/order and subsequent PO BOX 732729 Corporation payment of invoices on ACH203 dated 4/15/20 and ACH1970 DALLAS, TX 75373-2729 dated 5/28/20.

Page 5 of 10 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 10 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 54 QUINN PUMPS LLC 5/6/2020 Whiting Oil and Gas S00452 $ 2,216.13 Claim satisfied via first day motion/order and subsequent 601 PO BOX 733515 Corporation payment of Invoice #91349093 by check #1155 dated DALLAS, TX 75373-3515 05/07/2020.

55 R.P.M. SWABBING SERVICE, INC. 4/27/2020 Whiting Petroleum 101 $ 37,376.85 Claim satisfied via first day motion/order and subsequent RANDY RAY POZZI Corporation payment of Invoice #R10286, R10287, R10288, R10289, PO BOX 3106 R10290, R10291, R10292, R10293, R10294, R10295, R10296, VICTORIA, TX 77903 R10311, R10312, R10317, R10318, R10319, R10320 by check #1170 dated 5/7/20, check #1454 dated 5/14/20, and check #1816 dated 5/21/20. 56 RAIN FOR RENT 5/6/2020 Whiting Oil and Gas S00461 $ 2,081.10 Claim satisfied via first day motion/order and subsequent INDUSTRIAL RENTAL Corporation payment of Invoice #1461653, 1463352 by check #1159 dated FILE 52541 05/07/20. LOS ANGELES, CA 90074-2541

57 RANDA E CANNON 5/6/2020 Whiting Oil and Gas S00521 $ 120.00 Claim satisfied via first day motion/order and subsequent ADDRESS ON FILE Corporation payment of Invoice #'00336586, '00337297, '00338003, '00338773, '00339550, '00336586, '00337297, '00338003, '00338773, '00339550 by check #1648 dated 05/21/2020. 58 RANDYS WELDING INC 5/6/2020 Whiting Oil and Gas S00480 $ 22,862.00 Claim satisfied via first day motion/order and subsequent PO BOX 483 Corporation payment by check #2671 dated 6/11/2020 and check #1160 BOWMAN, ND 58623 dated 5/7/2020.

59 RAPID TRANSPORT LTD 5/6/2020 Whiting Oil and Gas S00527 $ 7,703.05 Claim satisfied via first day motion/order and subsequent PO DRAWER L Corporation payment of Invoice #250831, 250954, 250826, 250952, 250825, KERMIT, TX 79745 250827, 250951, 250828, 250829, 250830, 250953, 250832 by ACH1279 dated 05/14/20 and ACH1602 dated 05/21/20. 60 RCL CONSULTING INC 5/6/2020 Whiting Oil and Gas S00491 $ 18,370.00 Claim satisfied via first day motion/order and subsequent 3958 BELL MOUNTAIN DRIVE Corporation payment of Invoice #'0320 by check #1807 dated 05/21/2020. CASTLE ROCK, CO 80104

61 REFINERY SPECIALTIES INC 5/6/2020 Whiting Oil and Gas S00194 $ 103,260.54 Claim satisfied via first day motion/order and subsequent PO BOX 577 Corporation payment by ACH1280 dated 05/14/20 and ACH1603 dated HEMPSTEAD, TX 77445-0577 05/21/20.

62 REXEL USA INC 5/6/2020 Whiting Oil and Gas S00620 $ 8,842.34 Claim satisfied via first day motion/order and subsequent PO BOX 844519 Corporation payment of Invoice #S127431269.001, S127499393.002, DALLAS, TX 75284-4519 S127499393.001, S127431269.001A by check #1164 dated 5/7/20, and check #1446 dated 5/14/20. 63 RHINEHART OIL CO INC 5/6/2020 Whiting Oil and Gas S00566 $ 2,615.73 Claim satisfied via first day motion/order and subsequent PO BOX 418 Corporation payment of Invoice #IN-032392-20, IN-032345-20, IN-040390- AMERICAN FORK, UT 84003 20, IN-035464-20, 3277695 by check #1166 dated 05/07/20, 1448 dated 05/14/20, and 1811 dated 05/21/20.

Page 6 of 10 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 11 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 64 RICE OPERATING COMPANY 5/6/2020 Whiting Oil and Gas S00403 $ 629.49 Claim satisfied via first day motion/order and subsequent PO BOX 5630 Corporation payment of Invoice #10900-0320 by check #1449 dated HOBBS, NM 88240 05/14/2020.

65 RICHARD N GILBERT 6/8/2020 Whiting Oil and Gas 839 $ 2,975.00 Claim satisfied via first day motion/order and subsequent 12602 58TH ST NW Corporation payment of Invoice by check #1*CKS*3101270189 dated EPPING, ND 58843 6/11/20 for $2,975.00.

66 RICHLAND PUMP AND SUPPLY INC 5/6/2020 Whiting Oil and Gas S00047 $ 2,996.24 Claim satisfied via first day motion/order and subsequent 1511 S CENTRAL AVE Corporation payment of Invoice #260502, 260127, 260501, 259783, 260500, SIDNEY, MT 59270 259782, 259781, 260128, 260223, 260503 by ACH991 dated 5/7/20, ACH1281 dated 5/14/20, and ACH1604 dated 5/21/20. 67 RIVAL SERVICES LLC 4/13/2020 Whiting Oil and Gas 20 $ 269,743.75 Claim satisfied via first day motion/order and subsequent PO BOX 297 Corporation payment of Invoices by ACH470 dated 4/23/20 and ACH1605 FORT MORGAN, CO 80701 dated 5/21/20 and ACH677 dated 5/1/20.

68 RIVAL SERVICES LLC 4/13/2020 Whiting Resources 23 $ 269,743.75 Claim satisfied via first day motion/order and subsequent PO BOX 297 Corporation payment of Invoices by ACH470 dated 4/23/20 and ACH1605 FORT MORGAN, CO 80701 dated 5/21/20 and ACH677 dated 5/1/20.

69 RIVAL SERVICES, LLC 4/13/2020 Whiting Resources 45 $ 297,743.75 Claim satisfied via first day motion/order and subsequent KEVIN WADE BOTHWELL Corporation payment of Invoices by ACH470 dated 4/23/20 and ACH1605 PO BOX 297 dated 5/21/20 and ACH677 dated 5/1/20. 14400 US HIGHWAY 34 FORT MORGAN, CO 80701

70 ROLFSON OIL LLC 5/6/2020 Whiting Oil and Gas S00273 $ 115,089.33 Claim satisfied via first day motion/order and subsequent PO BOX 77063 Corporation payment by ACH993 dated 5/07/20 and ACH1972 dated CLEVELAND, OH 44194-7063 5/28/20.

71 ROZEL LLC 5/6/2020 Whiting Oil and Gas S00280 $ 11,415.00 Claim satisfied via first day motion/order and subsequent PO BOX 773506 Corporation payment of Invoice #20200302-02A by check #1169 dated OCALA, FL 34477-3506 05/07/2020.

72 RPM SWABBING SERVICE CO 5/6/2020 Whiting Oil and Gas S00524 $ 36,876.65 Claim satisfied via first day motion/order and subsequent P O BOX 3106 Corporation payment of Invoice #R10286, R10287, R10288, R10289, VICTORIA, TX 77903 R10290, R10291, R10292, R10293, R10294, R10295, R10296, R10311, R10312, R10317, R10318, R10319, R10320 by check #1170 dated 5/7/20, check #1454 dated 5/14/20, and check #1816 dated 5/21/20. 73 RTR OILFIELD SERVICES LLC 5/6/2020 Whiting Oil and Gas S00525 $ 38,764.73 Claim satisfied via first day motion/order and subsequent 30501 198TH ST SW Corporation payment by ACH994 dated 5/07/20 and ACH1284 dated RYDER, ND 58779 5/14/20.

Page 7 of 10 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 12 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 74 RUSCO OPERATING LLC 5/6/2020 Whiting Oil and Gas S00526 $ 672,777.33 Claim satisfied via first day motion/order and subsequent PO BOX 123850 Corporation payment by check #1171 dated 5/07/20 and 2418 dated 6/04/20 DALLAS, TX 75312-3850 and 2675 dated 6/11/20.

75 SEABOARD OPERATING CO 5/6/2020 Whiting Oil and Gas S00625 $ 3,095.13 Claim satisfied via first day motion/order and subsequent PO BOX 50180 Corporation payment of Invoice #WHITIPE-0120, WHITIPE-0320, MIDLAND, TX 79710 WHITIPE-0220 by check #1173 dated 05/07/2020.

76 SEMPERA PROFESSIONAL SERVICES 5/6/2020 Whiting Oil and Gas S00394 $ 27,181.00 Claim satisfied via first day motion/order and subsequent INC Corporation payment of Invoice #WPC033120RS, WPC022920RS, 400 INVERNESS PKWY SUITE 260 WPC011519 by check #1458 dated 5/14/20. ENGLEWOOD, CO 80112

77 SEMPERA PROFESSIONAL SERVICES INC. 6/11/2020 Whiting Petroleum 989 $ 0.00 Claimant assert that "Services performed 2/1/20-4/30/20 were 400 INVERNESS PARKWAY, SUITE 260 Corporation paid in full 5/14/20 (see Ck 1458)" ENGLEWOOD, CO 80112

78 SENTRY CRANE SERVICES 5/6/2020 Whiting Oil and Gas S00396 $ 338,997.29 Claim satisfied via first day motion/order and subsequent PO BOX 10638 Corporation payment by ACH2539 dated 6/11/2020 and ACH2271 dated EUGENE, OR 97440 6/4/2020 and ACH998 dated 5/7/2020.

79 SINCLAIR OIL & GAS CO 5/6/2020 Whiting Oil and Gas S00475 $ 410,102.30 Claim satisfied via first day motion/order and subsequent PO BOX 30825 Corporation payment of Invoice #0000869-0320 by check #1825 dated SALT LAKE CITY, UT 84130 05/21/20.

80 SKYLYNE MACHINE & SUPPLY INC 5/6/2020 Whiting Oil and Gas S00593 $ 1,513.22 Claim satisfied via first day motion/order and subsequent P.O. BOX 1650 Corporation payment of Invoice #6428 by check #1463 dated 05/14/2020. STERLING, CO 80751

81 SLAWSON EXPLORATION CO INC 5/6/2020 Whiting Oil and Gas S00597 $ 1,241,854.93 Claim satisfied via first day motion/order and subsequent 727 N WACO STE 400 Corporation payment of Invoice #03892-0320, 03892-0220, 12571-0220, WICHITA, KS 67203 12571-0320 by check #898 dated 05/04/20, 896 dated 05/04/20, and 897 dated 05/04/20. 82 SMITHIES HOTSHOT SERVICE LLC 5/6/2020 Whiting Oil and Gas S00037 $ 480.00 Claim satisfied via first day motion/order and subsequent 10805 32ND ST SW Corporation payment of Invoice #21396 by check #3762 dated 7/23/20. DICKINSON, ND 58601

83 SPL SOUTHERN PETROLEUM LAB INC 5/6/2020 Whiting Oil and Gas S00569 $ 5,399.95 Claim satisfied via first day motion/order and subsequent PO BOX 842013 Corporation payment by check #1829 dated 5/21/20. DALLAS, TX 75284-2013

84 SPYCO OILFIELD SERVICES LLC 5/6/2020 Whiting Oil and Gas S00109 $ 1,000.00 Claim satisfied via first day motion/order and subsequent PO BOX 1145 Corporation payment of Invoice #S8437 by check #625 dated 05/28/20. VERNAL, UT 84078

Page 8 of 10 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 13 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 85 STABIL DRILL SPECIALTIES LLC 5/6/2020 Whiting Oil and Gas S00110 $ 23,696.25 Claim satisfied via first day motion/order and subsequent DEPT 2162 Corporation payment of Invoice #566376-65, 566368-65, 566403-65, 566246 PO BOX 122162 -65, 566247-65, 566358-65, 566362-65, 565718-65 by DALLAS, TX 75312-2162 ACH1000 dated 05/07/20. 86 STALLION OILFIELD SERVICES LTD 5/6/2020 Whiting Oil and Gas S00540 $ 129,695.61 Claim satisfied via first day motion/order and subsequent PO BOX 842364 Corporation payment. by check #1831 dated 5/21/20, and check #2427 DALLAS, TX 75284-2364 6/4/20.

87 STICK MAN, INC. 4/30/2020 Whiting Petroleum 123 $ 427,586.75 Claim satisfied via first day motion/order and subsequent ATTN: CHASE FLADELAND Corporation payment by ACH1001 dated 5/07/20 and ACH2274 dated PO BOX 1400 6/04/20. VERNAL, UT 84078

88 STICKMAN INC 5/6/2020 Whiting Oil and Gas S00220 $ 427,586.75 Claim satisfied via first day motion/order and subsequent PO BOX 1400 Corporation payment by ACH1001 dated 5/07/20 and ACH2274 dated VERNAL, UT 84078 6/04/20.

89 SUNBELT RENTALS INDUSTRIAL 5/6/2020 Whiting Oil and Gas S00252 $ 4,470.91 Claim satisfied via first day motion/order and subsequent SERVICES LLC Corporation payment of Invoice #980600620002, 980600620003, PO BOX 409211 980600620003 by check #1468 dated 5/14/20, and check #1835 ATLANTA, GA 30384-9211 dated 5/21/20. 90 SUREFIRE WIRELINE WEST LLC 5/6/2020 Whiting Oil and Gas S00514 $ 336,435.00 Claim satisfied via first day motion/order and subsequent 233 NORTH PARK DR Corporation payment by check #1179 dated 05/07/20 and 3082 dated KITTANNING, PA 16201 06/18/20.

91 SURVWEST LLC 5/6/2020 Whiting Oil and Gas S00319 $ 5,253.00 Claim satisfied via first day motion/order and subsequent 10200 E GIRARD AVE STE B330 Corporation payment of Invoice #143647 by ACH1002 dated 05/07/2020. DENVER, CO 80231

92 SWAN ELECTRIC COMPANY INC 5/6/2020 Whiting Oil and Gas S00163 $ 324.00 Claim satisfied via first day motion/order and subsequent P.O. BOX 27428 Corporation payment of Invoice #2445 by check #606 dated 05/21/2020. LANSING, MI 48909

93 T & E POWER SYSTEMS 5/6/2020 Whiting Oil and Gas S00358 $ 23,026.03 Claim satisfied via first day motion/order and subsequent PO BOX 3562 Corporation payment of Invoices by check #4018 dated 7/16/2020. SEATTLE, WA 98124

94 T&E THE CAT RENTAL STORE 5/6/2020 Whiting Oil and Gas S00244 $ 27,930.00 Claim satisfied via first day motion/order and subsequent PO BOX 58201 Corporation payment of Invoices by check #1180 dated 5/7/2020 and check TUKWILA, WA 98138-1201 #2681 dated 6/11/2020.

95 T&T MEASUREMENTS INC 5/6/2020 Whiting Oil and Gas S00427 $ 49,929.48 Claim satisfied via first day motion/order and subsequent 10671 43RD ST NW Corporation payment by check #1840 dated 5/21/2020 and check #1181 NEWTOWN, ND 58763 dated 5/7/2020.

Page 9 of 10 Case 20-32021 Document 908-3 Filed in TXSB on 01/06/21 Page 14 of 14

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 96 TACTICAL CONSULTING 5/6/2020 Whiting Oil and Gas S00405 $ 39,165.00 Claim satisfied via first day motion/order and subsequent SERVICES LLC Corporation payment of Invoices by check #4021 dated 7/16/2020. PO BOX 80 WILLISTON, ND 58802

97 TALLY CONSTRUCTION LLC 5/6/2020 Whiting Oil and Gas S00371 $ 549,426.00 Claim satisfied via first day motion/order and subsequent 745 MUSTANG AVE Corporation payment by check #1182 dated 5/07/20. DICKINSON, ND 58601

98 TANKLOGIX LLC 5/6/2020 Whiting Oil and Gas S00162 $ 925.56 Claim satisfied via first day motion/order and subsequent 1082 WEST 1700 NORTH Corporation payment of Invoice #116076 by check #1843 dated 05/21/2020. LOGAN, UT 84321

99 THE 85 DISPOSAL INC 5/6/2020 Whiting Oil and Gas S00307 $ 47.50 Claim satisfied via first day motion/order and subsequent 423 1ST AVE W Corporation payment of Invoice #19084 by ACH1618 dated 05/21/2020. WILLISTON, ND 58801

100 TOTAL DIRECTIONAL SVCS LLC 5/6/2020 Whiting Oil and Gas S00582 $ 735,290.00 Claim satisfied via first day motion/order and subsequent PO BOX 831 Corporation payment of Invoice #I200592, I200593, I200452, I200531, WINDSOR, CO 80550 I200689, I200547, I200695, I200683, I200685, I200637, I200638, I200636 by ACH2820 dated 06/18/20. TOTAL $ 14,499,954.15

Page 10 of 10 Case 20-32021 Document 908-4 Filed in TXSB on 01/06/21 Page 1 of 9

IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

) In re: ) Chapter 11 ) WHITING PETROLEUM CORPORATION, ) Case No. 20-32021 (DRJ) et al.,1 ) ) (Jointly Administered) Reorganized Debtors. ) Re: Docket No. __ )

ORDER SUSTAINING REORGANIZED DEBTORS’ ELEVENTH OMNIBUS OBJECTION TO CERTAIN PROOFS OF CLAIM (SATISFIED CLAIMS)

Upon the objection (the “Objection”)2 of the above-captioned Reorganized Debtors for entry of an order (this “Order”) sustaining the Reorganized Debtors’ Eleventh Omnibus Objection to certain Satisfied Claims, all as more fully set forth in the Objection; and this Court having jurisdiction over this matter pursuant to 28 U.S.C. § 1334; and this Court having found that this is a core proceeding pursuant to 28 U.S.C. § 157(b)(2); and this Court having found that it may enter a final order consistent with Article III of the United States Constitution; and this Court having found that venue of this proceeding and this Objection in this district is permissible pursuant to

Court having found that the Reorganized Debtors’ notice of the Objection and opportunity for a hearing on the Objection were appropriate under the circumstances and no other notice need be

1 The reorganized debtors in these chapter 11 cases, along with the last four digits of each reorganized debtor’s federal tax identification number, are: Whiting Canadian Holding Company Unlimited Liability Corporation (3662); Whiting Petroleum Corporation (8515); Whiting US Holding Company (2900); Whiting Oil and Gas Corporation (8829); and Whiting Resources Corporation (1218). The location of the reorganized debtors’ service address is: 1700 Lincoln Street, Suite 4700, Denver, Colorado 80203.

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

27002557v.3 Case 20-32021 Document 908-4 Filed in TXSB on 01/06/21 Page 2 of 9

1. The Objection is sustained as set forth herein.

2. Each Satisfied Claim identified on Exhibit A attached to this Order is disallowed and expunged in its entirety.

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

2 27002557v.3 Case 20-32021 Document 908-4 Filed in TXSB on 01/06/21 Page 3 of 9

Bankruptcy Code; or (f) a waiver of the Reorganized Debtors’ rights under the Bankruptcy Code or any other applicable law.

6. Notwithstanding Bankruptcy Rule 6004(h), the terms and conditions of this Order are immediately effective and enforceable upon its entry.

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

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

Dated: ______, 2020 Houston, Texas DAVID R. JONES UNITED STATES BANKRUPTCY JUDGE

3 27002557v.3 Case 20-32021 Document 908-4 Filed in TXSB on 01/06/21 Page 4 of 9

Exhibit A

Satisfied Claims

27002557v.3 Case 20-32021 Document 908-4 Filed in TXSB on 01/06/21 Page 5 of 9

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 1 TOTAL SAFETY US INC 5/6/2020 Whiting Oil and Gas S00587 $ 9,541.70 Claim satisfied via first day motion/order and subsequent PO BOX 654171 Corporation payment of Invoice #6329714-0008, 6329714-0007, 6337745- DALLAS, TX 75265-4171 0002, 6341369-0002, 6247450-0001, 6233507-0002, 5753846- 0037 by check #559 dated 05/18/20 and 607 dated 05/21/20. 2 TOWN OF BASIN 5/6/2020 Whiting Oil and Gas S00635 $ 10.00 Claim satisfied via first day motion/order and subsequent PO BOX 599 Corporation payment of Invoice #1255 by check #1477 dated 05/14/2020. BASIN, WY 82410

3 TR ROBEL SERVICES INC 5/6/2020 Whiting Oil and Gas S00603 $ 9,100.00 Claim satisfied via first day motion/order and subsequent 300 E 16TH ST UNIT 216 Corporation payment of Invoice #24444, 24445, 24446, 24447, 24443 by GREELEY, CO 80631 check #1848 dated 05/21/20.

4 TRACTOR & EQUIPMENT CO 5/6/2020 Whiting Oil and Gas S00478 $ 1,712.30 Claim satisfied via first day motion/order and subsequent PO BOX 58201 Corporation payment of Invoice #WLCS0325366 by check #2437 dated TUKWILA, WA 98138-1201 06/04/20.

5 TRIANGLE ELECTRIC INC 5/6/2020 Whiting Oil and Gas S00661 $ 812,920.05 Claim satisfied via first day motion/order and subsequent 2644 1ST AVE EAST Corporation payment by ACH1006 dated 5/07/20 and ACH1986 dated PO BOX 789 5/28/20 and ACH2279 dated 6/04/20 and ACH2544 dated WILLISTON, ND 58801 6/11/20. 6 TRIDDER INDUSTRIAL LLC 5/6/2020 Whiting Oil and Gas S00073 $ 3,740.99 Claim satisfied via first day motion/order and subsequent PO BOX 955 Corporation payment by check #1187 dated 5/07/20 and 1849 dated 5/21/20. PLAINS, TX 79355

7 TRIGGER ENERGY INC 5/6/2020 Whiting Oil and Gas S00107 $ 30,628.43 Claim satisfied via first day motion/order and subsequent 915 COLEMAN CIRCLE Corporation payment by check #1188 dated 5/07/20 and 3731 dated 7/09/20. CASPER, WY 82601

8 TRINITY CONSULTANTS INC 5/6/2020 Whiting Oil and Gas S00098 $ 11,600.89 Claim satisfied via first day motion/order and subsequent PO BOX 972047 Corporation payment by check #1189 dated 5/07/20. DALLAS, TX 75397-2047

9 TRIPLE AAA SAFETY TRAINING INC 5/6/2020 Whiting Oil and Gas S00607 $ 1,462.00 Claim satisfied via first day motion/order and subsequent 509 10TH ST SE Corporation payment of Invoice #30415, 30416 by ACH1294 dated 05/14/20. WATFORD CITY, ND 58854

10 TRIPLE O SLABBING INC 5/6/2020 Whiting Oil and Gas S00215 $ 3,575.25 Claim satisfied via first day motion/order and subsequent 2830 W 9TH AVE Corporation payment of Invoice #13380 by check #3099 dated 06/18/20. DENVER, CO 80204

11 TROTTER CONSTRUCTION INC 5/6/2020 Whiting Oil and Gas S00223 $ 48,761.03 Claim satisfied via first day motion/order and subsequent PO BOX 206 Corporation payment by check #1190 dated 5/07/20 and 3100 dated 6/18/20. GRASSY BUTTE, ND 58634

Page 1 of 5 Case 20-32021 Document 908-4 Filed in TXSB on 01/06/21 Page 6 of 9

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 12 TRUST T TRUCKING INC 5/6/2020 Whiting Oil and Gas S00610 $ 70,165.92 Claim satisfied via first day motion/order and subsequent PO BOX 1503 Corporation payment by check #1480 dated 05/14/20 and 1852 dated SIDNEY, MT 59270 05/21/20.

13 UELS LLC 5/6/2020 Whiting Oil and Gas S00404 $ 30,002.90 Claim satisfied via first day motion/order and subsequent 85 SOUTH 200 EAST Corporation payment of Invoice # by check #1194 dated 5/7/20, and check VERNAL, UT 84078 #1859 dated 5/21/20.

14 UNIT PETROLEUM CO 5/6/2020 Whiting Oil and Gas S00609 $ 2,294.95 Claim satisfied via first day motion/order and subsequent PO BOX 702500 Corporation payment of Invoice #0028267-0320 by check #1322 dated TULSA, OK 74170-2500 05/14/2020.

15 UNITED QUALITY COOPERATIVE 5/6/2020 Whiting Oil and Gas S00495 $ 38,126.74 Claim satisfied via first day motion/order and subsequent PO BOX 340 Corporation payment by check #1195 dated 05/07/20, 1483 dated 05/14/20, NEW TOWN, ND 58763 and 2173 dated 05/28/20.

16 VALIANT ARTIFICAL LIFT 5/6/2020 Whiting Oil and Gas S00420 $ 6,777.59 Claim satisfied via first day motion/order and subsequent SOLUTIONS LLC Corporation payment of invoices by check #1484 dated 5/14/20 and ONE LEADERSHIP SQUARE ACH6773 dated 10/9/20. NORTH TOWER 211 N ROBINSON AVE STE 1301 OKLAHOMA CITY, OK 73102

17 VERDAD RESOURCES LLC 5/6/2020 Whiting Oil and Gas S00159 $ 3,165.89 Claim satisfied via first day motion/order and subsequent 5950 CEDAR SPRINGS RD STE 200 Corporation payment of Invoice #3071-0320 by check #1863 dated 05/21/20. DALLAS, TX 75235

18 VETERAN HOT OIL SERVICE 5/6/2020 Whiting Oil and Gas S00503 $ 214.75 Claim satisfied via first day motion/order and subsequent 520 26TH AVE NW Corporation payment of Invoice #3951 by ACH1007 dated 05/07/20. SIDNEY, MT 59270

19 VOLUMETRICS 5/6/2020 Whiting Oil and Gas S00667 $ 3,000.00 Claim satisfied via first day motion/order and subsequent PO BOX 501 Corporation payment of Invoice #18678 by check #1198 dated 05/07/20. MOUNTAIN VIEW, WY 82939

20 WALLYS EQUIPMENT INCORPORATED 5/6/2020 Whiting Oil and Gas S00676 $ 18,105.37 Claim satisfied via first day motion/order and subsequent 107 S SLAUGHTER Corporation payment by ACH1009 dated 5/07/20 and ACH1297 dated SUNDOWN, TX 79372 5/14/20 and ACH1626 dated 5/21/20.

21 WASTE MANAGEMENT OF COLORADO 5/6/2020 Whiting Oil and Gas S00633 $ 300.00 Claim satisfied via first day motion/order and subsequent PO BOX 78251 Corporation payment of Invoice #REDTAIL03290402 by check PHOENIX, AZ 85062-8251 #1*WFCP*1498 dated 05/07/20.

22 WAYNES TRUCKING INC 5/6/2020 Whiting Oil and Gas S00306 $ 14,459.15 Claim satisfied via first day motion/order and subsequent 10436 31ST ST NW Corporation payment by check #1866 dated 5/21/20. KEENE, ND 58847

Page 2 of 5 Case 20-32021 Document 908-4 Filed in TXSB on 01/06/21 Page 7 of 9

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 23 WEATHERFORD ARTIFICIAL LIFT 5/6/2020 Whiting Oil and Gas S00054 $ 16,273.51 Claim satisfied via first day motion/order and subsequent SYSTEMS INC Corporation payment of Invoice #18927097, 18924630, 18926869, PO BOX 301003 18916723, 18916722, 18911517 by ACH1010 dated 05/07/20 DALLAS, TX 75303 and ACH1988 dated 05/28/20. 24 WEATHERFORD US LP 5/6/2020 Whiting Oil and Gas S00659 $ 38,767.15 Claim satisfied via first day motion/order and subsequent PO BOX 301003 Corporation payment by ACH1011 dated 5/07/20 and ACH2547 dated DALLAS, TX 75303-1003 6/11/20.

25 WEST TEXAS GAS, INC. 7/2/2020 Whiting Petroleum 1611 $ 27.86 Claim satisfied via first day motion/order and subsequent 211 N. COLORADO Corporation payment of Invoice #020-323-0015-030520 by check #3112 MIDLAND, TX 79701 dated 6/12/2020.

26 WEST TEXAS GAS, INC. 6/29/2020 Whiting Petroleum 1619 $ 27.86 Claim satisfied via first day motion/order and subsequent 211 N. COLORADO Corporation payment of Invoice #020-323-0015-030520 by check #3112 MIDLAND, TX 79701 dated 6/12/2020.

27 WESTERN CHEMICAL LLC 5/6/2020 Whiting Oil and Gas S00122 $ 11,809.82 Claim satisfied via first day motion/order and subsequent PO BOX 1327 Corporation payment of Invoice #40796, 40797, 40798, 40799, 40800, ROOSEVELT, UT 84066 42833, 42834, 42835, 43224, 43225, 43741 by check #1489 on 5/14/20. 28 WESTERN CHEMICAL, LLC 5/5/2020 Whiting Petroleum 133 $ 11,809.82 Claim satisfied via first day motion/order and subsequent RYAN B MEIKLE Corporation payment of Invoice #40796, 40797, 40798, 40799, 40800, P O BOX 50620 42833, 42834, 42835, 43224, 43225, 43741 by check #1489 on IDAHO FALLS, ID 83405 5/14/20. 29 WESTERN STATES RECLAMATION INC 5/6/2020 Whiting Oil and Gas S00149 $ 28,487.50 Claim satisfied via first day motion/order and subsequent 3756 IMPERIAL ST Corporation payment of Invoice #25011-08, 25011-11 by ACH1014 dated FREDERICK, CO 80516 5/7/20.

Invoice #25011-06, 25011-07, 25011-08,25011-09, 25011-11, 25011-12 by ACH1299 dated 5/14/20.

Invoice #25011-01, 25011-02, 25011-03, 25011-04, 25011-05 by ACH1991 dated 5/28/20. 30 WESTERN STATES RECLAMATION INC. 4/16/2020 Whiting Petroleum 68 $ 48,743.00 Claim satisfied via first day motion/order and subsequent DANIEL ZETHREN Corporation payment of Invoice #25011-08, 25011-11 by ACH1014 dated 3756 IMPERIAL STREET 5/7/20. FREDERICK, CO 80516 Invoice #25011-06, 25011-07, 25011-08,25011-09, 25011-11, 25011-12 by ACH1299 dated 5/14/20.

Invoice #25011-01, 25011-02, 25011-03, 25011-04, 25011-05 by ACH1991 dated 5/28/20.

Page 3 of 5 Case 20-32021 Document 908-4 Filed in TXSB on 01/06/21 Page 8 of 9

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 31 WHITE OWL ENERGY SERVICES US 5/6/2020 Whiting Oil and Gas S00185 $ 18,758.50 Claim satisfied via first day motion/order and subsequent PO BOX 1953 Corporation payment of Invoices by ACH1015 dated 5/7/20 and ACH1628 DICKINSON, ND 58602 dated 5/21/20.

32 WHITE OWL TIOGA JOINT VENTURE 5/6/2020 Whiting Oil and Gas S00537 $ 10,788.00 Claim satisfied via first day motion/order and subsequent PO BOX 1953 Corporation payment of Invoice #40145, 40137, 40138, 40136, 40146, DICKINSON, ND 58602-1953 40284, 40141, 40285, 40144, 40135, 40139, 40286, 40142, 40147, 40287, 40288, 40289, 40143, 40140, 40134 by check #1200 dated 5/7/20 and check #1869 dated 5/21/20. 33 WHITE ROCK OIL & GAS LLC 5/6/2020 Whiting Oil and Gas S00429 $ 2,939.95 Claim satisfied via first day motion/order and subsequent AGENT Corporation payment of Invoice #3531-0320 by check #1201 dated 05/07/20. PO BOX 612184 DALLAS, TX 75261-2184

34 WHITE WING LIMITED LLC 5/6/2020 Whiting Oil and Gas S00200 $ 12,035.37 Claim satisfied via first day motion/order and subsequent 1627 W UNIVERSITY PARKWAY Corporation payment by ACH1301 dated 5/14/20. SARASOTA, FL 34243

35 WILLIAM H SMITH AND 5/6/2020 Whiting Oil and Gas S00221 $ 2,714.96 Claim satisfied via first day motion/order and subsequent ADDRESS ON FILE Corporation payment of Invoice #37336 by check #3762 dated 7/23/2020.

36 WINDSOR ENERGY GROUP LLC 5/6/2020 Whiting Oil and Gas S00028 $ 9,758.31 Claim satisfied via first day motion/order and subsequent 14301 CALIBER DR STE 200 Corporation payment of Invoice #WH1000-0320 by check #1203 dated OKLAHOMA CITY, OK 73134 05/07/2020.

37 WINN-MARION BARBER 7/6/2020 Whiting Petroleum 1620 $ 88,282.72 Claim satisfied via first day motion/order and subsequent CHRIS DOHERTY Corporation payment of Invoices by ACH3618 dated 7/9/2020. 7084 S REVERE PARKWAY UNIT A CENTENNIAL, CO 80112

38 WINN-MARION-BARBER LLC 5/6/2020 Whiting Oil and Gas S00257 $ 78,537.29 Claim satisfied via first day motion/order and subsequent 7084 SOUTH REVERE PKWY UNIT A Corporation payment of Invoices by ACH3618 dated 7/9/2020. CENTENNIAL, CO 80112

39 WISCO INC 5/6/2020 Whiting Oil and Gas S00250 $ 33,922.56 Claim satisfied via first day motion/order and subsequent PO BOX 679468 Corporation payment by ACH2551 dated 6/11/2020 and ACH1016 dated DALLAS, TX 75267-9468 5/7/2020.

40 WOOD GROUP PSN INC 5/6/2020 Whiting Oil and Gas S00318 $ 76,931.56 Claim satisfied via first day motion/order and subsequent PO BOX 301415 Corporation payment by check #1204 dated 5/07/20 and ACH1631 dated DALLAS, TX 75303-1415 5/21/20.

Page 4 of 5 Case 20-32021 Document 908-4 Filed in TXSB on 01/06/21 Page 9 of 9

Whiting Petroleum Corporation 20-32021 (DRJ) Satisfied Claims Exhibit A DATE NAME FILED DEBTOR CLAIM # CLAIM AMOUNT REASON FOR DISALLOWANCE 41 WOOD GROUP PSN, INC. 6/15/2020 Whiting Oil and Gas 1271 $ 47,759.43 Claim satisfied via first day motion/order and subsequent C/O MARIA BARTLETT Corporation payment of invoices by ACH2292, ACH2552, ACH3202, DORE ROTHBERG MCKAY, P.C. ACH3406, ACH3620, and CHECK #3762. 17171 PARK ROW, SUITE 160 HOUSTON, TX 77084

42 WOOD GROUP USA INC - CMO 5/6/2020 Whiting Oil and Gas S00050 $ 1,147.50 Claim satisfied via first day motion/order and subsequent PO BOX 733325 Corporation payment of Invoice #16141-105 by ACH2293 dated 06/04/20. DALLAS, TX 75373-3325

43 WORKDAY INC 5/6/2020 Whiting Oil and Gas S00020 $ 2,800.00 Claim satisfied via first day motion/order and subsequent PO BOX 396106 Corporation payment by ACH2554 dated 6/11/20. SAN FRANCISCO, CA 94139-6106

44 WPX ENERGY ROCKY MOUNTAIN LLC 5/6/2020 Whiting Oil and Gas S00337 $ 0.35 Claim satisfied via first day motion/order and subsequent SCANNING S6, PO BOX 21358 Corporation payment by check #1202 dated 5/07/20. TULSA, OK 74121-1358

45 XCEL NDT LLC 4/14/2020 Whiting Petroleum 52 $ 1,246.40 Claim satisfied via first day motion/order and subsequent COLE MOREHEAD Corporation payment of Invoice #18546 by ACH315 dated 4/17/2020. P.O. BOX 146 CLIFTON, KS 66937

46 YUCCA ENERGY INC 5/6/2020 Whiting Oil and Gas S00268 $ 149.50 Claim satisfied via first day motion/order and subsequent PO BOX 1932 Corporation payment by check #1491 dated 5/14/2020 and check #050820PC MIDLAND, TX 79702 dated 5/8/2020.

47 ZAVANNA LLC 5/6/2020 Whiting Oil and Gas S00386 $ 226,616.69 Claim satisfied via first day motion/order and subsequent 1200 17TH ST, STE 1100 Corporation payment of Invoice #3472-0320, 516-0220, 516-0320 by check DENVER, CO 80202 #1492 dated 05/14/20 and 1878 dated 05/21/20.

TOTAL $ 1,890,001.51

Page 5 of 5 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 1 of 28

IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

) In re: ) Chapter 11 ) WHITING PETROLEUM CORPORATION, ) Case No. 20-32021 (DRJ) et al.,1 ) ) (Jointly Administered) Reorganized Debtors. ) Re: Docket No. __ )

ORDER SUSTAINING REORGANIZED DEBTORS’ TWELFTH OMNIBUS OBJECTION TO CERTAIN PROOFS OF CLAIM (DUPLICATE BONDHOLDER CLAIMS)

Upon the objection (the “Objection”)2 of the above-captioned Reorganized Debtors and the for entry of an order (this “Order”) sustaining the Reorganized Debtors’ Twelfth Omnibus

Objection to certain Duplicate Bondholder Claims, all as more fully set forth in the Objection; and this Court having jurisdiction over this matter pursuant to 28 U.S.C. § 1334; and this Court having found that this is a core proceeding pursuant to 28 U.S.C. § 157(b)(2); and this Court having found that it may enter a final order consistent with Article III of the United States Constitution; and this

Court having found that venue of this proceeding and this Objection in this district is permissible pursuant to 28 U.S.C. §§ 1408 and 1409; and this Court having found that the relief requested in the Objection is in the best interests of the Debtors’ estates, their creditors, and other parties in interest; and this Court having found that the Reorganized Debtors’ notice of the Objection and opportunity for a hearing on the Objection were appropriate under the circumstances and no other

27392767v.3 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 2 of 28

notice need be provided; and this Court having reviewed the Objection and having heard the statements in support of the relief requested therein at a hearing before this Court (the “Hearing”); and this Court having determined that the legal and factual bases set forth in the Objection and at the Hearing establish just cause for the relief granted herein; and upon all of the proceedings had before this Court; and after due deliberation and sufficient cause appearing therefor, it is HEREBY

ORDERED THAT:

1. The Objection is sustained as set forth herein.

2. Each Duplicate Claim identified on Exhibit A attached to this Order is disallowed and expunged in its entirety and replaced by the applicable Remaining Claim identified on Exhibit

A attached to this Order; provided that this Order will not affect the portion of the Remaining

Claims identified on Exhibit A; provided further that the Reorganized Debtors reserve the right to object to any Proof of Claim identified as a Remaining Claim on Exhibit A on any applicable grounds.

4. To the extent a response is filed regarding any Duplicate Claim, each such

Duplicate Claim, and the Objection as it pertains to such Duplicate Claim, will constitute a separate contested matter as contemplated by Bankruptcy Rule 9014. This Order will be deemed a separate order with respect to each Duplicate Claim.

2 27392767v.3 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 3 of 28

any prepetition claim on any grounds; (c) a promise or requirement to pay any prepetition claim;

(d) an implication or admission that any particular claim is of a type specified or defined in this

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

6. Notwithstanding Bankruptcy Rule 6004(h), the terms and conditions of this Order are immediately effective and enforceable upon its entry.

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

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

Dated: ______, 2020 Houston, Texas DAVID R. JONES UNITED STATES BANKRUPTCY JUDGE

3 27392767v.3 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 4 of 28

Exhibit A

Duplicate Claims

27392767v.3 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 5 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 1 2003 WALSH FAMILY 06/09/20 Whiting Petroleum 850 $ 24,566.51 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 TRUST Corporation MELLON TRUST Corporation JOHN P. WALSH 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 78950 CARMEL CIRCLE INDENTURE TRUSTEE LA QUINTA, CA 92253 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

2 659 OVERSEAS ONE LTD 05/21/20 Whiting Petroleum 239 $ 25,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 5545 RIVIERA DR. Corporation MELLON TRUST Corporation CORAL GABLES, FL 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 33146 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

3 AES INVERSIONES SAS 05/20/20 Whiting Petroleum 228 $ 6,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 MORGAN STANLEY / Corporation MELLON TRUST Corporation ANDRES ECHEVERRI 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 220 ALHAMBRA CIRCLE INDENTURE TRUSTEE FLOOR 10 JENNIFER J. CORAL GABLES, FL PROVENZANO 33134 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

4 ALAN D COHOON 09/08/20 Whiting Petroleum 1701 $ 30,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 263 COPPERFIELD CT Corporation MELLON TRUST Corporation MARCO ISLAND, FL 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 34145 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

Page 1 of 24 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 6 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 5 ALAN D. COHOON 05/27/20 Whiting Petroleum 362 $ 30,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 263 COPPERFIELD CT Corporation MELLON TRUST Corporation MARCO ISL, FL 34145 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

6 ALAN MORITZ 06/05/20 Whiting Petroleum 696 $ 10,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 5850 W. BRIDLE WAY Corporation COMPANY Corporation TUCSON, AZ 85743 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

7 ALEJANDRO JOSE 05/21/20 Whiting Petroleum 241 $ 17,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 AZCUNES CIAVALDINI Corporation MELLON TRUST Corporation 3465 WINDMILL RANCH 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) RD INDENTURE TRUSTEE WESTON, FL 33331 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

8 ALICIA CAMPINS DE 06/08/20 Whiting Petroleum 741 $ 11,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 UZCATEGUI Corporation COMPANY Corporation JUAN DE SALAZAR 966. 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) EDIF BELLAGIO. DPTO. WARREN LLP 5-B. BARRIO LAS ATTN: JAMES S. CARR& MERCEDES KRISTIN S. ELLIOTT ASUNCIÓN, PARAGUAY, 101 PARK AVENUE 1409 NEW YORK, NY 10178

9 AMY L HAYES 06/15/20 Whiting Petroleum 1421 $ 5,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 BENEFICIARY IRA Corporation COMPANY Corporation C/O DELAWARE 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) AVENUE ADVISORS WARREN LLP ATTN: GENE CHAAS, ATTN: JAMES S. CARR& CFA AND EUGENE KRISTIN S. ELLIOTT PETER CHAAS 101 PARK AVENUE 1207 DELAWARE AVE NEW YORK, NY 10178 BUFFALO, NY 14209

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 10 ANDRES ECHEVERRI 05/19/20 Whiting Petroleum 181 $ 20,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1000 BRICKELL PLAZA Corporation MELLON TRUST Corporation APT 5508 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MIAMI, FL 33131 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

11 ANDRES ECHEVERRI 05/19/20 Whiting Petroleum 182 $ 20,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1000 BRICKELL PLAZA Corporation MELLON TRUST Corporation APT 5508 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MIAMI, FL 33131 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

12 ANGELA LUCIA 05/20/20 Whiting Petroleum 225 $ 9,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 ESCOBAR URIBE Corporation MELLON TRUST Corporation MORGAN STANLEY / 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ANDRES ECHEVERRI INDENTURE TRUSTEE 220 ALHAMBRA CIRCLE JENNIFER J. FLOOR 10 PROVENZANO CORAL GABLES, FL 505 ROSS STREET 33134 12TH FLOOR PITTSBURGH, PA 15262

13 ANGELA OH 06/08/20 Whiting Petroleum 898 $ 4,997.85 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1635 LORIENT TER Corporation MELLON TRUST Corporation SAN JOSE, CA 95133 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 14 ANGIE ZULIKA SUTIL 05/20/20 Whiting Petroleum 214 $ 98,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 KING Corporation MELLON TRUST Corporation 465 BRICKELL AVENUE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) APT 2703 INDENTURE TRUSTEE MIAMI, FL 33131 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

15 ANITA F MAJOR IRA 06/15/20 Whiting Petroleum 1420 $ 7,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 C/O DELAWARE Corporation COMPANY Corporation AVENUE ADVISORS 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) ATTN: EUGENE PETER WARREN LLP CHAAS, CFA, AND GENE ATTN: JAMES S. CARR& CHAAS, CFA KRISTIN S. ELLIOTT 1207 DELAWARE AVE 101 PARK AVENUE BUFFALO, NY 14207 NEW YORK, NY 10178

16 ANITA F MAJOR IRA 06/15/20 Whiting Petroleum 1455 $ 110,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 C/O DELAWARE Corporation MELLON TRUST Corporation AVENUE ADVISORS 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: EUGENE PETER INDENTURE TRUSTEE CHAAS, CFA JENNIFER J. 1207 DELAWARE AVE PROVENZANO BUFFALO, NY 14207 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

17 ARLENE REGINA 06/04/20 Whiting Petroleum 684 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 WELTMAN Corporation MELLON TRUST Corporation 26 PACKER LANE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MYSTIC, CT 06355 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 18 ARMANDO FRANCISCO 05/26/20 Whiting Petroleum 349 $ 18,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 ZAFFARI FILHO Corporation MELLON TRUST Corporation RUA DOS ANDRADAS, 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 917 APT. 1604 INDENTURE TRUSTEE PORTO ALEGRE, RS, JENNIFER J. 90020-005 PROVENZANO BRAZIL 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

19 ARRESERVIS SA 05/20/20 Whiting Petroleum 224 $ 17,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 MORGAN STANLEY / Corporation MELLON TRUST Corporation ANDRES ECHEVERRI 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 220 ALHAMBRA CIRCLE INDENTURE TRUSTEE FLOOR 10 JENNIFER J. CORAL GABLES, FL PROVENZANO 33134 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

20 ARTHUR H. RUDER 06/08/20 Whiting Petroleum 773 $ 3,364.37 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 5707 WYNGATE DRIVE Corporation MELLON TRUST Corporation BETHESDA, MD 20817 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

21 ASHOK JARIWALA 06/02/20 Whiting Petroleum 524 $ 26,025.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 12 JAGGED ROCK ROAD Corporation MELLON TRUST Corporation PARSIPPANY, NJ 07054 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 22 BENJAMIN ROTE 06/15/20 Whiting Petroleum 1140 $ 10,385.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 3604 COTSWOLD CT Corporation MELLON TRUST Corporation COLLEYVILLE, TX 76034 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

23 BERNARD WEISBOND 06/15/20 Whiting Petroleum 1425 $ 30,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 C/O DELAWARE Corporation MELLON TRUST Corporation AVENUE ADVISORS 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: EUGENE PETER INDENTURE TRUSTEE CHAAS, CFA JENNIFER J. 1207 DELAWARE AVE PROVENZANO BUFFALO, NY 14207 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

24 BETH E. MCCARTHY 05/31/20 Whiting Petroleum 478 $ 4,192.56 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 314 SOUTH LINCOLN Corporation MELLON TRUST Corporation AVE. 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) BEVERLY HILLS, FL INDENTURE TRUSTEE 34465-4117 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

25 BETHANIE K BEYER 06/03/20 Whiting Petroleum 613 $ 17,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 604 OAK ST Corporation COMPANY Corporation BRECKENRIDGE, MN 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 56520 WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 26 BEVERLY S MOORE IRA 06/15/20 Whiting Petroleum 1428 $ 15,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 C/O DELAWARE Corporation MELLON TRUST Corporation AVENUE ADVISORS 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: EUGENE PETER INDENTURE TRUSTEE CHAAS, CFA JENNIFER J. 1207 DELAWARE AVE PROVENZANO BUFFALO, NY 14207 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

27 BILL E DUKE TTEE V/A 05/26/20 Whiting Petroleum 324 $ 4,722.50 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 DTA 4/10/1996 Corporation MELLON TRUST Corporation BILL E DUKE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 110 HONEYSUCKLE INDENTURE TRUSTEE LANE JENNIFER J. MOORESVILLE, NC PROVENZANO 28117 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

28 BLAKE CHANCE 06/15/20 Whiting Petroleum 1087 $ 70,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 159 DOGWOOD PLACE Corporation MELLON TRUST Corporation FLOWOOD, MS 39232 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

29 BLUE MARLIN GROUP 05/20/20 Whiting Petroleum 212 $ 110,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 LTD Corporation MELLON TRUST Corporation MORGAN STANLEY / 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ANDRES ECHEVERRI INDENTURE TRUSTEE 220 ALHAMBRA CIRCLE JENNIFER J. FLOOR 10 PROVENZANO CORAL GABLES, FL 505 ROSS STREET 33134 12TH FLOOR PITTSBURGH, PA 15262

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 30 BONNEPRISE FAMILY 06/02/20 Whiting Petroleum 596 $ 20,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 REVOCABLE LIVING Corporation COMPANY Corporation TRUST 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) ATTN: BENJAMIN OF WARREN LLP BONNEPRISE, TRUSTEE ATTN: JAMES S. CARR& 10701 N. LA RESERVE KRISTIN S. ELLIOTT DR. 101 PARK AVENUE ORO VALLEY, AZ 85737 NEW YORK, NY 10178

31 BRUCE CAMPBELL AND 05/19/20 Whiting Petroleum 205 $ 41,833.38 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 DARLENE CAMPBELL Corporation MELLON TRUST Corporation TRUSTEE OF THE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) CAMPBELL LIVING INDENTURE TRUSTEE TRUST JENNIFER J. 10631 FARALLONE DR PROVENZANO CUPERTINO, CA 95014 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

32 BRUCE M HERMAN 06/15/20 Whiting Petroleum 1441 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 PO BOX 770549 Corporation MELLON TRUST Corporation EAGLE RIVER, AK 99577 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

33 BRYANT LIVING TRUST 06/09/20 Whiting Petroleum 851 $ 75,270.75 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 DTD 12-1-2005 Corporation MELLON TRUST Corporation 19001 MONTE VISTA 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) DRIVE INDENTURE TRUSTEE SARATOGA, CA 95070 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

34 BUSINESS 05/21/20 Whiting Petroleum 245 $ 43,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 DEVELOPMENT Corporation COMPANY Corporation SERVICES 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) FADEL MUCI WARREN LLP 6449 NW 109TH AVE ATTN: JAMES S. CARR& DORAL, FL 33178 KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 35 BYUNG H OH 06/08/20 Whiting Petroleum 899 $ 4,997.85 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 10940 PRIETA CT Corporation MELLON TRUST Corporation SAN JOSE, CA 95127 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

36 C M AGUDELO & J C 05/20/20 Whiting Petroleum 229 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 AGUDELO NANCLARES Corporation MELLON TRUST Corporation & M I AGUDELO 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) NANCLARES & L M INDENTURE TRUSTEE AGUDELO NANCLARES JENNIFER J. MORGAN STANLEY / PROVENZANO ANDRES ECHEVERRI 505 ROSS STREET 220 ALHAMBRA CIRCLE 12TH FLOOR FLOOR 10 PITTSBURGH, PA 15262 CORAL GABLES, FL 33134

37 CARLTON BRUCE 05/20/20 Whiting Petroleum 211 $ 21,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 SMITH III Corporation MELLON TRUST Corporation 1442 EHUPUA ST. 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) HONOLULU, HI 96821 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

38 CAROL A. WOOD 07/14/20 Whiting Petroleum 1641 $ 49,130.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 PO BOX 871062 Corporation COMPANY Corporation VANCOUVER, WA 98687 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 39 CAROL ANN WOOD 07/14/20 Whiting Petroleum 1640 $ 49,130.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 6339 SW ROUNDTREE CT Corporation COMPANY Corporation PORTLAND, OR 97219 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

40 CARROL CLARK 06/22/20 Whiting Petroleum 1574 $ 30,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 P.O. BOX 1678 Corporation MELLON TRUST Corporation ALUITA SPRINGO, LA 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 70420 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

41 CATHERINE 05/20/20 Whiting Petroleum 222 $ 24,098.47 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 MCCAFFREY Corporation MELLON TRUST Corporation 5153 SELINDA WAY 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) LOS GATOS, CA 95032 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

42 CHARLES DURR 05/19/20 Whiting Petroleum 180 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 415 OCEAN DR Corporation MELLON TRUST Corporation SAINT AUGUSTINE, FL 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 32080-7945 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 43 CHENG, SIU FAI 05/20/20 Whiting Petroleum 235 $ 35,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 35C, T5, THE RIVERPARK Corporation MELLON TRUST Corporation 8 CHE KUNG MIU ROAD 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) SHATIN, INDENTURE TRUSTEE HONG KONG JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

44 CHRISTOPHER FORD 06/01/20 Whiting Petroleum 558 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 CHOYKE/CHARLES Corporation MELLON TRUST Corporation SCHWAB & CO 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) CUSTODIAN IRA INDENTURE TRUSTEE CONTRIBUTORY JENNIFER J. CHRISTOPHER FORD PROVENZANO CHOYKE 505 ROSS STREET 1218 S.W. 51ST ST 12TH FLOOR CAPE CORAL, FL 33914 PITTSBURGH, PA 15262

45 CHRISTOPHER N. 06/08/20 Whiting Petroleum 824 $ 8,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 NEUGEBAUER Corporation MELLON TRUST Corporation 15116 W. HARVARD CIR 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) LAKEWOOD, CO 80228 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

46 CHRISTOPHER NGUYEN 06/08/20 Whiting Petroleum 904 $ 20,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 AND HUONG HA Corporation MELLON TRUST Corporation 2305 LAKE SHORE DR 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) LEAGUE CITY, TX 77573 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

Page 11 of 24 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 16 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 47 CLAIRE H. BENSON 06/11/20 Whiting Petroleum 988 $ 6,752.45 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 TTEE CLAIRE H BENSON Corporation MELLON TRUST Corporation TRUST U/T/A DTD 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 0730/1989 INDENTURE TRUSTEE CLAIRE BENSON JENNIFER J. 367 OTONO CT PROVENZANO SAN JOSE, CA 95111 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

48 CLARK S. PADDOCK 06/08/20 Whiting Petroleum 831 $ 19,567.40 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1706 HADBURY LANE Corporation MELLON TRUST Corporation SAN ANTONIO, TX 78248 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

49 CLEARWEATHER LLC 06/07/20 Whiting Petroleum 737 $ 15,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 434 ROSINA VISTA ST Corporation MELLON TRUST Corporation LAS VEGAS, NV 89138 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

50 CONSUELO ROMERO 05/20/20 Whiting Petroleum 221 $ 38,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 16601 SW 145TH COURT Corporation MELLON TRUST Corporation MIAMI, FL 33177 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 51 COSIAL R.L 05/29/20 Whiting Petroleum 462 $ 22,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 3563 ALTIS CIRCLE S, Corporation COMPANY Corporation APT 15108 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) MIAMI, FL 33018 WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

52 CURTIS KARSTENS 05/29/20 Whiting Petroleum 396 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 219 GOOSE ISLAND Corporation MELLON TRUST Corporation DRIVE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) GEORGETOWN, TX 78633 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

53 CUSANO LIVING TRUST, 05/26/20 Whiting Petroleum 401 $ 2,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 DTD 3/31/2010 Corporation MELLON TRUST Corporation JOHN N CUSANO, TTEE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 39825 S. LAKE CREST INDENTURE TRUSTEE DRIVE JENNIFER J. TUCSON, AZ 85739 PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

54 DALE AND MARIE 06/01/20 Whiting Petroleum 555 $ 9,468.85 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 REICHERT Corporation MELLON TRUST Corporation 911 SANDSTONE DR. 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) NORTH PLATTE, NE INDENTURE TRUSTEE 69101 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

55 DALE D MUMM 06/03/20 Whiting Petroleum 617 $ 10,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 1310 17TH AVE NORTH Corporation COMPANY Corporation WAHPETON, ND 58075 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 56 DANA & PATRICIA 06/05/20 Whiting Petroleum 722 $ 24,562.50 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 CHRISTIANSEN LIVING Corporation COMPANY Corporation TRUST 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 2566 SE MORLAN WAY WARREN LLP GRESHAM, OR 97080 ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

57 DANIEL BLOCK 06/09/20 Whiting Petroleum 846 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 DANIEL W BLOCK Corporation MELLON TRUST Corporation 103 IVYWOOD LN 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) CARY, NC 27518 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

58 DANIEL P. WINDSOR 06/09/20 Whiting Petroleum 920 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 12848 HAVERTON DR Corporation MELLON TRUST Corporation ST LOUIS, MO 63141 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

59 DANIEL SMITH 05/29/20 Whiting Petroleum 441 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 27 ROYAL HAMPTON Corporation MELLON TRUST Corporation CT. 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) SUGAR LAND, TX 77479 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

Page 14 of 24 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 19 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 60 DANIELE IDA 05/20/20 Whiting Petroleum 219 $ 25,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 CHARLOTTE MERLO Corporation MELLON TRUST Corporation 528 CASTLE HALL ROAD 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MOUNT PLEASANT, SC INDENTURE TRUSTEE 29464 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

61 DANNY C. AND 06/03/20 Whiting Petroleum 633 $ 15,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 JACQULYN HENDRIX Corporation MELLON TRUST Corporation 2928 TABOR OAKS LANE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) LEXINGTON, KY 40502 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

62 DARRELL DITCH 06/04/20 Whiting Petroleum 654 $ 4,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 PAMELA DITCH Corporation COMPANY Corporation 329 5TH ST. SOUTH 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) BRECKENRIDGE, MN WARREN LLP 56520 ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

63 DAVID CARTIER 05/29/20 Whiting Petroleum 458 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 4500 WILLIAMS DR Corporation MELLON TRUST Corporation SUITE 212-327 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) GEORGETOWN, TX 78633 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

Page 15 of 24 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 20 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 64 DE LINEA CV CORP 05/21/20 Whiting Petroleum 240 $ 500,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 LIONX ADVISORS / Corporation MELLON TRUST Corporation SILVIA ROSEN 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 1221 BRICKELL AVENUE INDENTURE TRUSTEE SUITE 914 JENNIFER J. MIAMI, FL 33131 PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

65 DEAN C & AMY L 06/15/20 Whiting Petroleum 1426 $ 20,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 HAYES Corporation MELLON TRUST Corporation C/O DELAWARE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) AVENUE ADVISORS INDENTURE TRUSTEE ATTN: EUGENE PETER JENNIFER J. CHAAS, CFA PROVENZANO 1207 DELAWARE AVE 505 ROSS STREET BUFFALO, NY 14207 12TH FLOOR PITTSBURGH, PA 15262

66 DEE ANN KRUEGER, 06/15/20 Whiting Petroleum 1439 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 SCHWAB CUST, IRA Corporation MELLON TRUST Corporation ROLLOVER 7962 - 5931 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) DEE ANN KRUEGER INDENTURE TRUSTEE 202 CEVALLOS ST JENNIFER J. PENSAZOLA, FL 32502 PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

67 DENIS DUBROVIN 05/29/20 Whiting Petroleum 472 $ 22,308.33 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 DENIS DUBROVIN Corporation MELLON TRUST Corporation 56 ESSEX LN 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) IRVINE, CA 92620 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

Page 16 of 24 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 21 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 68 DENNIS L BEYER 06/03/20 Whiting Petroleum 621 $ 17,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 604 OAK ST. Corporation COMPANY Corporation BRECKENRIDGE, MN 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 56520 WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

69 DENNIS M NANNINI 06/01/20 Whiting Petroleum 585 $ 24,992.22 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 REVOCABLE TRUST - Corporation MELLON TRUST Corporation (DENNIS M NANNINI 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) TRUSTEE) INDENTURE TRUSTEE ATTN: DENNIS M JENNIFER J. NANNINI PROVENZANO 45 LINDSEY KNOLL CT 505 ROSS STREET CROSSVILLE, TN 38558 12TH FLOOR PITTSBURGH, PA 15262

70 DETLEV SIMONIS 06/05/20 Whiting Petroleum 667 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 39 FOREST RAVINE Corporation MELLON TRUST Corporation DRIVE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) THE WOODLANDS, TX INDENTURE TRUSTEE 77375 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

71 DEVELOPMENT 05/19/20 Whiting Petroleum 193 $ 15,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 ENTERPRISES GROUP, Corporation MELLON TRUST Corporation INC 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MORGAN STANLEY / INDENTURE TRUSTEE ANDRES ECHEVERRI JENNIFER J. 220 ALHAMBRA CIRCLE PROVENZANO FLOOR 8 505 ROSS STREET CORAL GABLES, FL 12TH FLOOR 33134 PITTSBURGH, PA 15262

72 DIAMOND HOLDINGS, 06/08/20 Whiting Petroleum 763 $ 11,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 LTD. Corporation COMPANY Corporation KYU YONG CHO 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 8360 KENNINGSTON WARREN LLP WAY ATTN: JAMES S. CARR& DULUTH, GA 30097 KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 73 DIANA P. MASSENGALE 06/01/20 Whiting Petroleum 574 $ 19,092.53 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 3036 LUGANO WAY Corporation MELLON TRUST Corporation SAN JOSE, CA 95132 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

74 DIANE P HARRINGTON 05/22/20 Whiting Petroleum 278 $ 83,512.22 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 TTEE HARRINGTON Corporation MELLON TRUST Corporation FAMILY 2008 LIVING 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) TRUST INDENTURE TRUSTEE DIANE P HARRINGTON JENNIFER J. 13 WATERSIDE CIRCLE PROVENZANO SAN RAFAEL, CA 94903 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

75 DOLORES ARADO, 06/08/20 Whiting Petroleum 833 $ 10,875.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 TRUSTEE OF ARADO Corporation MELLON TRUST Corporation FAMILY TRUST DATED 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) JANUARY 29, 2020 INDENTURE TRUSTEE DOLORES ARADO JENNIFER J. 1467 LUTHER LANE PROVENZANO ARLINGTON HEIGHTS, 505 ROSS STREET IL 60004 12TH FLOOR PITTSBURGH, PA 15262

76 DONALD B 05/16/20 Whiting Petroleum 165 $ 31,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 LEATHERMAN Corporation MELLON TRUST Corporation 33 MERRIMACK RD 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) SMITHTOWN, NY 11787 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 77 DONALD DELCORE 06/05/20 Whiting Petroleum 668 $ 7,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 6272 COUNTY ROAD K Corporation COMPANY Corporation NEW FRANKEN, WI 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 54229 WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

78 DONALD E. TURNEY JR 06/01/20 Whiting Petroleum 554 $ 1,355.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 108 KNOLLWOOD CT Corporation MELLON TRUST Corporation EATONTON, GA 31024 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

79 DONNA MARIE BLASKI 05/16/20 Whiting Petroleum 166 $ 50,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 24063 DEL AMO RD. Corporation MELLON TRUST Corporation RAMONA, CA 92065 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

80 DOUGLAS K. GULL 05/26/20 Whiting Petroleum 377 $ 4,636.25 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 301 N SAGE CREST DR Corporation MELLON TRUST Corporation WASHINGTON, UT 84780 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

81 E. JULIA WALKER 06/04/20 Whiting Petroleum 657 $ 20,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 5795 AVENIDA REAL Corporation COMPANY Corporation PENSACOLA, FL 32504 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 82 EDUARDO J GARCIA 06/09/20 Whiting Petroleum 847 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 ALFARO & YELENA Corporation MELLON TRUST Corporation JOSEFINA PRATO GUIA 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) JT TEN INDENTURE TRUSTEE EDUARDO GARCIA JENNIFER J. 16404 SAPPHIRE PL PROVENZANO WESTON, FL 33331 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

83 EDWIN ARIPPOL 05/27/20 Whiting Petroleum 366 $ 50,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 3400 NE 192 STREET Corporation MELLON TRUST Corporation #1204 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MIAMI, FL 33180 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

84 EGAC LTD 06/02/20 Whiting Petroleum 520 $ 11,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 16404 SAPPHIRE PL Corporation COMPANY Corporation WESTON, FL 33331 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

85 EI SYSTEMS 06/04/20 Whiting Petroleum 895 $ 100,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 INVESTMENT LLC Corporation MELLON TRUST Corporation ATTN: HOA QUOC HA 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 17625 EL CAMINO REAL INDENTURE TRUSTEE SUITE 180 JENNIFER J. HOUSTON, TX 77058 PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

Page 20 of 24 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 25 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 86 ELIZABETH ANN 06/08/20 Whiting Petroleum 775 $ 5,061.44 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 WALTZ Corporation MELLON TRUST Corporation 1902 KINGSMILL LN 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) RICHMOND, TX 77406 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

87 ELIZABETH DARR 05/18/20 Whiting Petroleum 170 $ 34,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 2807 RAINTREE DR Corporation MELLON TRUST Corporation CARROLLTON, TX 75006 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

88 ELLIOTT KOPPEL 06/12/20 Whiting Petroleum 1015 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 3033 SMEADES DR. Corporation MELLON TRUST Corporation LELAND, NC 28451 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

89 ENRIQUE ERAUSQUIN 07/19/20 Whiting Petroleum 1658 $ 60,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 10305 NW 41ST ST STE Corporation MELLON TRUST Corporation 111 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) DORAL, FL 33178-2975 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

Page 21 of 24 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 26 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 90 ERIC M TUCKER 06/15/20 Whiting Petroleum 1175 $ 7,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 PO BOX 4544 Corporation MELLON TRUST Corporation LITTLE ROCK, AR 72214 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

91 ERIC STOLEY 06/11/20 Whiting Petroleum 990 $ 35,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 115 RAYPAULA DR Corporation MELLON TRUST Corporation SHREWSBURY, PA 17361 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

92 ERIC TODD EVANS 06/07/20 Whiting Petroleum 720 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 TODD EVANS Corporation MELLON TRUST Corporation 1613 DANNY RAY 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) CLEBURNE, TX 76033 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

93 ERNEST P. VODNEY 06/15/20 Whiting Petroleum 1306 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 139 BROADMOOR ST Corporation MELLON TRUST Corporation RICHLAND, WA 99352 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

Page 22 of 24 Case 20-32021 Document 908-5 Filed in TXSB on 01/06/21 Page 27 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 94 ESTELLE LANDI TTEE 06/05/20 Whiting Petroleum 670 $ 13,115.12 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 LANDI FAMILY 1990 Corporation MELLON TRUST Corporation TRUST DTD 5/12/1990 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: ESTELLE LANDI INDENTURE TRUSTEE 1061 FAIRBROOK JENNIFER J. COURT PROVENZANO SAN JOSE, CA 95132 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

95 EVERETT T. BRAUNER 06/01/20 Whiting Petroleum 496 $ 16,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 25 BAILEY STREET Corporation MELLON TRUST Corporation HARAHAN, LA 70123- 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 5001 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

96 FBO KEITH C. MARTIN, 06/22/20 Whiting Petroleum 1554 $ 5,760.72 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 GREG AWALLER, TTEE; Corporation MELLON TRUST Corporation ALLEN DUPRE, TTEE; 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) BENJAMIN GRIGGS, INDENTURE TRUSTEE TTEE JENNIFER J. KEITH C. MARTIN PROVENZANO 7140 PINECREST 505 ROSS STREET MONTGOMERY, AL 12TH FLOOR 36117 PITTSBURGH, PA 15262

97 FMT CO CUST IRA FBO 06/08/20 Whiting Petroleum 861 $ 5,287.50 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 EDWARD L. SEIBERT JR. Corporation MELLON TRUST Corporation 4477 HYACINTH DRIVE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MASON, OH 45040 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

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Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 98 FOX FAMILY TRUST 05/26/20 Whiting Petroleum 298 $ 2,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 C/O ETRADE.COM Corporation MELLON TRUST Corporation ATTN: JAMES T FOX, 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) TRUSTEE INDENTURE TRUSTEE 4535 SUGARHILL DRIVE JENNIFER J. ROLLING HILLS EST., CA PROVENZANO 90274 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

99 FUENTE DE CANTOS SA 05/21/20 Whiting Petroleum 248 $ 50,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 MORGAN STANLEY / Corporation MELLON TRUST Corporation ANDRES ECHEVERRI 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 220 ALHAMBRA CIRCLE INDENTURE TRUSTEE FLOOR 10 JENNIFER J. CORAL GABLES, FL PROVENZANO 33134 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

100 FUNDACION GMHF C/0 06/11/20 Whiting Petroleum 961 $ 50,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 F.U Corporation MELLON TRUST Corporation FERNANDO MURGIA 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) PINILLOS INDENTURE TRUSTEE AVENIDA AMERICA JENNIFER J. OESTE 110 PROVENZANO TRUJILLO, 505 ROSS STREET PERU 12TH FLOOR PITTSBURGH, PA 15262

Page 24 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 1 of 28

IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

) In re: ) Chapter 11 ) WHITING PETROLEUM CORPORATION, ) Case No. 20-32021 (DRJ) et al.,1 ) ) (Jointly Administered) Reorganized Debtors. ) Re: Docket No. __ )

ORDER SUSTAINING REORGANIZED DEBTORS’ FOURTEENTH OMNIBUS OBJECTION TO CERTAIN PROOFS OF CLAIM (DUPLICATE BONDHOLDER CLAIMS)

Upon the objection (the “Objection”)2 of the above-captioned Reorganized Debtors and the for entry of an order (this “Order”) sustaining the Reorganized Debtors’ Fourteenth Omnibus

27466117v.1 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 2 of 28

ORDERED THAT:

1. The Objection is sustained as set forth herein.

2. Each Duplicate Claim identified on Exhibit A attached to this Order is disallowed and expunged in its entirety and replaced by the applicable Remaining Claim identified on Exhibit

A attached to this Order; provided that this Order will not affect the portion of the Remaining

Claims identified on Exhibit A; provided further that the Reorganized Debtors reserve the right to object to any Proof of Claim identified as a Remaining Claim on Exhibit A on any applicable grounds.

4. To the extent a response is filed regarding any Duplicate Claim, each such

2 27466117v.1 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 3 of 28

any prepetition claim on any grounds; (c) a promise or requirement to pay any prepetition claim;

(d) an implication or admission that any particular claim is of a type specified or defined in this

6. Notwithstanding Bankruptcy Rule 6004(h), the terms and conditions of this Order are immediately effective and enforceable upon its entry.

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

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

Dated: ______, 2020 Houston, Texas DAVID R. JONES UNITED STATES BANKRUPTCY JUDGE

3 27466117v.1 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 4 of 28

Exhibit A

Duplicate Claims

27466117v.1 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 5 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 1 L S & M H MEISENBACH 05/26/20 Whiting Petroleum 400 $ 3,807.28 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 CO-TTEE MEISENBACH Corporation MELLON TRUST Corporation LV/TST DTD 3/23/93 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: MARILYN INDENTURE TRUSTEE MEISENBACH JENNIFER J. 17685 CHEROKEE TRAIL PROVENZANO LOS GATOS, CA 95033 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

2 LANCE DARWIN 06/15/20 Whiting Petroleum 1413 $ 7,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 316 13TH ST N Corporation COMPANY Corporation WAHPETON, ND 58075 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

3 LARRY J. EDGEL 06/08/20 Whiting Petroleum 766 $ 14,217.50 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 21412 COOPER LANE Corporation MELLON TRUST Corporation HAGERSTOWN, MD 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 21742 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

4 LAWRENCE A. NEAL 06/02/20 Whiting Petroleum 593 $ 3,093.75 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 HAROLD LLOYD NEAL Corporation MELLON TRUST Corporation 5994 E. NICHOLS PLACE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) CENTENNIAL, CO 80112 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 1 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 6 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 5 LEE RALPH POPE IRA 06/15/20 Whiting Petroleum 1429 $ 15,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 C/O DELAWARE Corporation MELLON TRUST Corporation AVENUE ADVISORS 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: EUGENE PETER INDENTURE TRUSTEE CHAAS, CFA JENNIFER J. 1207 DELAWARE AVE PROVENZANO BUFFALO, NY 14207 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

6 LEWIS ENDERLE 06/01/20 Whiting Petroleum 533 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1604 EDEN DR Corporation MELLON TRUST Corporation WEST BEND, WI 53095 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

7 LILIANE LOUISE ROSE 05/20/20 Whiting Petroleum 213 $ 15,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 MARIE MERLO Corporation MELLON TRUST Corporation REMORINI 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) EDIF. DUPONT TOWER INDENTURE TRUSTEE APT. 2703 JENNIFER J. CALLE CHIRIQUI PROVENZANO PANAMA CITY, 505 ROSS STREET PANAMA 12TH FLOOR PITTSBURGH, PA 15262

8 LILY S. TAM 06/14/20 Whiting Petroleum 1115 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 GEORGE TAM Corporation MELLON TRUST Corporation 12 BERKELEY WAY 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) SAN FRANCISCO, CA INDENTURE TRUSTEE 94131 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 2 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 7 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 9 LINDA M DOUGHTY 06/15/20 Whiting Petroleum 1341 $ 5,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 202 S BUSE ST Corporation COMPANY Corporation FERGUS FALLS, MN 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 56537 WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

10 LINDA M SNYDER 06/15/20 Whiting Petroleum 1168 $ 15,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 27454 VIRGIL ROAD Corporation COMPANY Corporation BATTLE LAKE, MN 56515 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

11 LOUISE E BARKER 06/01/20 Whiting Petroleum 486 $ 35,217.67 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 PO BOX 272 Corporation MELLON TRUST Corporation HUDSON, WY 82515 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

12 LPG CAPITAL 06/13/20 Whiting Petroleum 1142 $ 12,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 PARTNERS, LP Corporation MELLON TRUST Corporation C/O LETENDRE GROUP 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: BENOIT M. INDENTURE TRUSTEE LETENDRE JENNIFER J. 123 SECOND STREET PROVENZANO PO BOX 92 505 ROSS STREET BARABOO, WI 53913 12TH FLOOR PITTSBURGH, PA 15262

13 LPG CAPITAL 06/13/20 Whiting Petroleum 1671 $ 12,000,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 PARTNERS, LP Corporation MELLON TRUST Corporation C/O LETENDRE GROUP 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: BENOIT M. INDENTURE TRUSTEE LETENDRE JENNIFER J. 123 SECOND STREET PROVENZANO PO BOX 92 505 ROSS STREET BARABOO, WI 53913 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 3 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 8 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 14 LUC P. PIESSENS 06/01/20 Whiting Petroleum 549 $ 7,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 605 TOLDT FOREST Corporation MELLON TRUST Corporation COURT 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) BROOKFIELD, WI 53045 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

15 LUCILLE HALL 06/01/20 Whiting Petroleum 503 $ 18,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1278 CLEARWATER Corporation MELLON TRUST Corporation DRIVE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MANDEVILLE, LA 70471- INDENTURE TRUSTEE 7425 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

16 LUIGI S. FURNARI 05/29/20 Whiting Petroleum 442 $ 10,331.25 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 20 GOLF VIEW CIRCLE Corporation MELLON TRUST Corporation STAMFORD, CT 06905 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

17 LUIGI S. FURNARI 05/29/20 Whiting Petroleum 444 $ 10,331.25 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 20 GOLF VIEW CIRCLE Corporation MELLON TRUST Corporation STAMFORD, CT 06905 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 4 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 9 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 18 LUYI WANG 05/28/20 Whiting Petroleum 446 $ 3,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 1120 WEST 6TH STREET Corporation COMPANY Corporation APT 1720 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) LOS ANGELES, CA 90017 WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

19 MACADAMIA GROUP 05/20/20 Whiting Petroleum 216 $ 90,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 LTD Corporation MELLON TRUST Corporation MORGAN STANLEY / 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ANDRES ECHEVERRI INDENTURE TRUSTEE 220 ALHAMBRA CIRCLE JENNIFER J. FLOOR 10 PROVENZANO CORAL GABLES, FL 505 ROSS STREET 33134 12TH FLOOR PITTSBURGH, PA 15262

20 MALTEN ESTATE 05/22/20 Whiting Petroleum 273 $ 43,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 LIMITED Corporation COMPANY Corporation CARLOS TERMINI 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 1607 PONCE DE LEON WARREN LLP BLVD ATTN: JAMES S. CARR& APT 6D KRISTIN S. ELLIOTT CORAL GABLES, FL 101 PARK AVENUE 33134 NEW YORK, NY 10178

21 MALTEN ESTATE 05/22/20 Whiting Petroleum 274 $ 100,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 LIMITED Corporation MELLON TRUST Corporation CARLOS TERMINI 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 1607 PONCE DE LEON INDENTURE TRUSTEE BLVD JENNIFER J. APT 6D PROVENZANO CORAL GABLES, FL 505 ROSS STREET 33134 12TH FLOOR PITTSBURGH, PA 15262

22 MALTEN ESTATE 05/22/20 Whiting Petroleum 275 $ 86,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 LIMITED Corporation COMPANY Corporation CARLOS TERMINI 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 1607 PONCE DE LEON WARREN LLP BLVD ATTN: JAMES S. CARR& APT 6-D KRISTIN S. ELLIOTT CORAL GABLES, FL 101 PARK AVENUE 33134 NEW YORK, NY 10178

* Indicates claim contains unliquidated and/or undetermined amounts Page 5 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 10 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 23 MARC CHERRY 06/08/20 Whiting Petroleum 874 $ 10,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 (INDVIDUAL Corporation COMPANY Corporation RETIREMENT 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) ACCOUNT) WARREN LLP 1357 W HOPBUSH WAY ATTN: JAMES S. CARR& TUCSON, AZ 85704 KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

24 MARC CHERRY: 06/08/20 Whiting Petroleum 790 $ 10,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 CHRISTY CHERRY CJT Corporation COMPANY Corporation TEN/WROS) 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 1357 W HOPBUSH WAY WARREN LLP TUCSON, AZ 85704 ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

25 MARGARET MAROHL 06/08/20 Whiting Petroleum 829 $ 25,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 221 10TH ST. N Corporation COMPANY Corporation BRECKENRIDGE, MN 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 56520 WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

26 MARIE MANTIKAS 06/05/20 Whiting Petroleum 711 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1210 NEW YORK AVE Corporation MELLON TRUST Corporation FRANKLIN SQUARE, NY 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 11010 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

27 MARIE T FAHEY IRA 06/15/20 Whiting Petroleum 1430 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 C/O DELAWARE Corporation MELLON TRUST Corporation AVENUE ADVISORS 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: EUGENE PETER INDENTURE TRUSTEE CHAAS, CFA JENNIFER J. 1207 DELAWARE AVE PROVENZANO BUFFALO, NY 14207 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 6 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 11 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 28 MARK + LINDA LAPHAM 05/29/20 Whiting Petroleum 414 $ 100,000.00* BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 CO-TRUSTEE U/REV Corporation MELLON TRUST Corporation TRUST 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MARK F. LAPHAM & INDENTURE TRUSTEE LINDA M. LAPHAM JENNIFER J. 282 OLD NORTHFIELD PROVENZANO RD 505 ROSS STREET ASHBY, MA 01431 12TH FLOOR PITTSBURGH, PA 15262

29 MARK HOLTE 06/09/20 Whiting Petroleum 910 $ 17,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 427 W VASA AVE Corporation COMPANY Corporation FERGUS FALLS, MN 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 56537 WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

30 MARK OWEN HARSHA 05/26/20 Whiting Petroleum 354 $ 50,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 IRA ACCOUNT Corporation MELLON TRUST Corporation C/O NUNG 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INVESTMENTS INC. INDENTURE TRUSTEE ATTN: ROBERT JENNIFER J. HUISKAMP PROVENZANO 555 W. CROSSTOWN 505 ROSS STREET PKWY 12TH FLOOR STE 405 PITTSBURGH, PA 15262 KALAMAZOO, MI 49008

31 MARK STEINBACHER 05/28/20 Whiting Petroleum 415 $ 8,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 3299 ABBEY RD Corporation MELLON TRUST Corporation COLUMBUS, OH 43221 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 7 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 12 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 32 MARTHA J. MONFRIED 05/29/20 Whiting Petroleum 430 $ 6,744.77 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1325 SNELL ISLE BLVD Corporation MELLON TRUST Corporation NE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) #506 INDENTURE TRUSTEE ST. PETERSBURG, FL JENNIFER J. 33704 PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

33 MARY J COMBS 05/28/20 Whiting Petroleum 440 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 PO BOX 72901 Corporation MELLON TRUST Corporation NORTH CHARLESTON, 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) SC 29415 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

34 MARY K HELLAND 06/15/20 Whiting Petroleum 1397 $ 25,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 423 3RD ST SOUTH Corporation COMPANY Corporation WAHPETON, ND 58075 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

35 MARY W. NOLAN 06/15/20 Whiting Petroleum 1287 $ 25,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 103 CAPERWOOD Corporation MELLON TRUST Corporation CROSSING 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) LAFAYETTE, LA 70508 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 8 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 13 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 36 MELISSA L VODNEY 06/15/20 Whiting Petroleum 1315 $ 4,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 5409 DESERT DOVE Corporation MELLON TRUST Corporation DRIVE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) WEST RICHLAND, WA INDENTURE TRUSTEE 99353 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

37 MERRILL LYNCH FBO 06/26/20 Whiting Petroleum 1587 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 ROBERT E. SMITH Corporation MELLON TRUST Corporation 14548 PARALLEL AVE. 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ALPENA, MI 49707-8528 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

38 MICHAEL A POTITO 05/26/20 Whiting Petroleum 403 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 4 RIDGEWOOD RD Corporation MELLON TRUST Corporation EAST LONGMEADOW, 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MA 01028 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

39 MICHAEL BOCIAN 05/20/20 Whiting Petroleum 232 $ 21,005.21 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1241 UNIVERSITY AVE Corporation MELLON TRUST Corporation SAN JOSE, CA 95126-1739 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 9 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 14 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 40 MICHAEL F MAROHN 06/08/20 Whiting Petroleum 781 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 IRA Corporation MELLON TRUST Corporation 921 SURREY TRACE SE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) TUMWATER, WA 98501 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

41 MICHAEL J ROURKE 06/15/20 Whiting Petroleum 1290 $ 15,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 8521 TRAILWOOD Corporation MELLON TRUST Corporation BATON ROUGE, LA 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 70810-2924 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

42 MICHAEL P. SULLIVAN 06/08/20 Whiting Petroleum 865 $ 3,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 38 W 130 CREEKSIDE DR Corporation MELLON TRUST Corporation ST. CHARLES, IL 60175 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

43 MICHAEL T. PETERSEN, 06/08/20 Whiting Petroleum 815 $ 46,444.79 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 IRA Corporation MELLON TRUST Corporation MICHAEL T. PETERSEN 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 759 FRANKLIN AVE INDENTURE TRUSTEE COUNCIL BLUFF, IA JENNIFER J. 51503 PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 10 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 15 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 44 MIKE MALACA 05/18/20 Whiting Petroleum 172 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 565 BELVEDERE DRIVE Corporation MELLON TRUST Corporation RIO VISTA, CA 94571 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

45 MILFORD E. PROTHE 06/01/20 Whiting Petroleum 584 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 LOIS M. PROTHE JT TEN Corporation MELLON TRUST Corporation MILFORD E. PROTHE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 5060 WALKING HORSE INDENTURE TRUSTEE PT. JENNIFER J. COLORADO SPRINGS, PROVENZANO CO 80923 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

46 MUSTY FAMILY TRUST 06/15/20 Whiting Petroleum 1418 $ 30,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 C/O DELAWARE Corporation MELLON TRUST Corporation AVENUE ADVISORS 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: EUGENE PETER INDENTURE TRUSTEE CHAAS, CFA JENNIFER J. 1207 DELAWARE AVE PROVENZANO BUFFALO, NY 14207 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

47 NG CHI YING 05/16/20 Whiting Petroleum 167 $ 48,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 FLAT 7, 18/F, BLOCK C, Corporation MELLON TRUST Corporation KWUN WING HOUSE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) KWUN TAK COURT, 5 INDENTURE TRUSTEE SHEUNG LOK STREET, JENNIFER J. HOMANTIN PROVENZANO HONG KONG, 505 ROSS STREET HONG KONG 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 11 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 16 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 48 NICHOLAS E DIFEO 06/15/20 Whiting Petroleum 1424 $ 25,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 C/O DELAWARE Corporation MELLON TRUST Corporation AVENUE ADVISORS 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: EUGENE PETER INDENTURE TRUSTEE CHAAS, CFA JENNIFER J. 1207 DELAWARE AVE PROVENZANO BUFFALO, NY 14207 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

49 NICHOLAS LUCARELLI 06/03/20 Whiting Petroleum 615 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 16 BRACKEN HILL RD. Corporation MELLON TRUST Corporation HAMBURG, NJ 07419 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

50 NOLAN BRANDT 06/01/20 Whiting Petroleum 507 $ 4,857.98 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 3508 COUNTY ROAD 429 Corporation MELLON TRUST Corporation STEPHENVILLE, TX 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 76401 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

51 NORTH OAK CORP 05/20/20 Whiting Petroleum 223 $ 20,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 MORGAN STANLEY / Corporation MELLON TRUST Corporation ANDRES ECHEVERRI 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 220 ALHAMBRA CIRCLE INDENTURE TRUSTEE FLOOR 10 JENNIFER J. CORAL GABLES, FL PROVENZANO 33134 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 12 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 17 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 52 PAMELA S SCHMIDT 06/09/20 Whiting Petroleum 891 $ 10,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 4505 N HEATHERWOOD Corporation COMPANY Corporation RACE 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) TUCSON, AZ 85718 WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

53 PATRICIA LUCAS 05/18/20 Whiting Petroleum 175 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 PADDOCK Corporation MELLON TRUST Corporation 620 UNIVERSITY DR 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ALLEN, TX 75013 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

54 PAUL BELLOMO 05/26/20 Whiting Petroleum 300 $ 18,020.92 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 4102 PINDAR WAR Corporation MELLON TRUST Corporation OCEANSIDE, CA 92056 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

55 PENNY E HELGESON 06/15/20 Whiting Petroleum 1337 $ 15,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 72 7TH AVE S Corporation COMPANY Corporation WAHPETON, ND 58075 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

56 PENNY PERLES 06/10/20 Whiting Petroleum 939 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 500 CRESTWOOD LANE Corporation MELLON TRUST Corporation MT. PROSPECT, IL 60056 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 13 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 18 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 57 PERRY KENIN 05/18/20 Whiting Petroleum 183 $ 24,469.47 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 4077 SW CHESAPEAKE Corporation MELLON TRUST Corporation AVE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) PORTLAND, OR 97239 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

58 PHILIP A DUTERME 05/22/20 Whiting Petroleum 264 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 4821 FLORENCE ST Corporation MELLON TRUST Corporation BELLAIRE, TX 77401- 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 5029 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

59 PHILIP NEIDERER 06/02/20 Whiting Petroleum 519 $ 7,727.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 281 N OLD STONEHOUSE Corporation MELLON TRUST Corporation RD 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) CARLISLE, PA 17015 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

60 PICO TRES MARES SA 05/21/20 Whiting Petroleum 242 $ 20,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 MORGAN STANLEY / Corporation MELLON TRUST Corporation ANDRES ECHEVERRI 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 220 ALHAMBRA CIRCLE INDENTURE TRUSTEE FLOOR 10 JENNIFER J. CORAL GABLES, FL PROVENZANO 33134 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 14 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 19 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 61 RANDALL EISEMANN 05/22/20 Whiting Petroleum 265 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 5727 CREEKVIEW DR Corporation MELLON TRUST Corporation ANN ARBOR, MI 48108 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

62 RANDY PAUL 05/28/20 Whiting Petroleum 417 $ 5,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 5998 WEST POINT Corporation MELLON TRUST Corporation NORTH BERNE RD SE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) LANCASTER, OH 43130 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

63 REBECCA S. HARRISON 06/08/20 Whiting Petroleum 868 $ 8,146.88 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 35 STILLWOOD Corporation MELLON TRUST Corporation MEADOW LN. 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) LOUISBURG, NC 27549 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

64 RICHARD A. ZAREMBA 05/26/20 Whiting Petroleum 334 $ 10,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 10 WARWICK LANE Corporation COMPANY Corporation BAY SHORE, NY 11706 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

* Indicates claim contains unliquidated and/or undetermined amounts Page 15 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 20 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 65 RICHARD B 06/04/20 Whiting Petroleum 637 $ 15,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 DONALDSON JR. Corporation MELLON TRUST Corporation PO BOX 12888 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) NEWPORT NEWS, VA INDENTURE TRUSTEE 23612 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

66 RICHARD CARL 06/04/20 Whiting Petroleum 651 $ 100,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 ANDERSON Corporation MELLON TRUST Corporation 9533 AEGEAN DRIVE 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) BOCA RATON, FL 33496 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

67 RICHARD R. LACY IRA 06/22/20 Whiting Petroleum 1555 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 T.D. AMERITRADE Corporation MELLON TRUST Corporation CLEARING 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) RICHARD R. LACY INDENTURE TRUSTEE 8660 RIVER ROAD JENNIFER J. WILMINGTON, NC 28412 PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

68 RICHARD W HAMMEL 05/22/20 Whiting Petroleum 271 $ 40,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 5320 E CAMINO Corporation MELLON TRUST Corporation FRANCISCO SOZA 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) TUCSON, AZ 85718 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 16 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 21 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 69 RICHARD W. SCULL 06/12/20 Whiting Petroleum 1010 $ 9,556.10 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 22 LAUREL AVE. Corporation MELLON TRUST Corporation LINWOOD, NJ 08221 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

70 RIVERSIDE UNITED 06/02/20 Whiting Petroleum 517 $ 50,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 METHODIST CHURCH Corporation MELLON TRUST Corporation PERMANENT 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ENDOWMENT FUND INDENTURE TRUSTEE TIM DRAKE JENNIFER J. 2701 ZOLIINGER ROAD PROVENZANO COLUMBUS, OH 43221 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

71 RLK ADVISORY GROUP 06/02/20 Whiting Petroleum 516 $ 25,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 ATTN: ANDREW Corporation COMPANY Corporation CHRISTOPHER SCHORR 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) 4240 S RIDGEWOOD WARREN LLP AVENUE SUITE 1 ATTN: JAMES S. CARR& PORT ORANGE, FL 32127 KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

72 RMJULIE POLASEK 06/05/20 Whiting Petroleum 674 $ 15,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 2735 ELMTREE LANE Corporation MELLON TRUST Corporation HIGHLAND VILLAGE, 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) TX 75077 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 17 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 22 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 73 ROBERT C DRURY 05/20/20 Whiting Petroleum 215 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 235 OSPREY COURT Corporation MELLON TRUST Corporation VERO BEACH, FL 32963 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

74 ROBERT D FURNARI 05/29/20 Whiting Petroleum 445 $ 20,625.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 167 SKYLINE LANE Corporation MELLON TRUST Corporation STAMFORD, CT 06903 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

75 ROBERT D FURNARI 05/29/20 Whiting Petroleum 459 $ 20,625.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 167 SKYLINE LANE Corporation MELLON TRUST Corporation STAMFORD, CT 06903 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

76 ROBERT E FRAZIER, IRA 06/08/20 Whiting Petroleum 810 $ 46,444.79 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 ROBERT E FRAZIER Corporation MELLON TRUST Corporation 367 CROWN POINT 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) COLUMBIA, MO 65203 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 18 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 23 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 77 ROBERT ELLIOT 06/01/20 Whiting Petroleum 557 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 BOGAARD & KIMBERLY Corporation MELLON TRUST Corporation ANN BORGAARD 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 104 S. JAMES LANDING INDENTURE TRUSTEE CT. JENNIFER J. SMITHFIELD, VA 23430 PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

78 ROBERT G. CARDINALE 05/27/20 Whiting Petroleum 367 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 3 LYNN DR. Corporation MELLON TRUST Corporation RANDOLPH, NJ 07869 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

79 ROBERT R. DEVLIN, IRA; 06/11/20 Whiting Petroleum 986 $ 12,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 CUSTODIAN: RAYMOND Corporation MELLON TRUST Corporation JAMES & ASSOC 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 14611 PHILPOT ROAD INDENTURE TRUSTEE PHOENIX, MD 21131 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

80 ROBERT S. MOORE IRA 06/15/20 Whiting Petroleum 1423 $ 20,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 C/O DELAWARE Corporation MELLON TRUST Corporation AVENUE ADVISORS 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) ATTN: EUGENE PETER INDENTURE TRUSTEE CHAAS, CFA JENNIFER J. 1207 DELAWARE AVE PROVENZANO BUFFALO, NY 14207 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 19 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 24 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 81 ROBERT S. O'BRIEN 06/09/20 Whiting Petroleum 893 $ 3,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 3545 DEWITT CIR Corporation MELLON TRUST Corporation THE VILLAGES, FL 32163 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

82 ROBERT VON 06/12/20 Whiting Petroleum 1013 $ 2,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 HOFFMANN Corporation MELLON TRUST Corporation 621 VALLEY ROAD 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) MONTCLAIR, NJ 07043 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

83 ROBERT W. COBURN 05/29/20 Whiting Petroleum 423 $ 15,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 11429 HIGH HAY DR Corporation MELLON TRUST Corporation COLUMBIA, MD 21044 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

84 ROBERT W. STALKER 05/28/20 Whiting Petroleum 393 $ 3,853.63 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 18655 W. BERNARDO DR Corporation MELLON TRUST Corporation APT 444 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) SAN DIEGO, CA 92127 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 20 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 25 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 85 ROBYN BETRICE 06/08/20 Whiting Petroleum 827 $ 25,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 MASSEY Corporation MELLON TRUST Corporation 4101 SILVERMERE WAY 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) CHARLOTTE, NC 28269 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

86 ROD MUMM 05/29/20 Whiting Petroleum 463 $ 10,890.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 14501 W HURON DR Corporation MELLON TRUST Corporation SUN CITY WEST, AZ 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 85375 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

87 ROGER G. YOUNG 06/15/20 Whiting Petroleum 1362 $ 4,705.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 LIVING TRUST Corporation MELLON TRUST Corporation 20385 PENHOLLOW LN 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) BEND, OR 97702 INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

88 ROGER LEE 05/29/20 Whiting Petroleum 460 $ 20,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 9531 E. LOCHNAY LANE Corporation COMPANY Corporation TUCSON, AZ 85747 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

89 ROGER W. LEE 06/01/20 Whiting Petroleum 579 $ 20,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 9531 E. LOCHNAY LN. Corporation COMPANY Corporation TUCSON, AZ 85747 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

* Indicates claim contains unliquidated and/or undetermined amounts Page 21 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 26 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 90 RONALD D STASTKA 06/15/20 Whiting Petroleum 1380 $ 84,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 BENE OF STEPHEN Corporation MELLON TRUST Corporation STASTKA DECEASED 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) IRA E*TRADE INDENTURE TRUSTEE CUSTODIAN JENNIFER J. 563 MONUMENT CT PROVENZANO FREMONT, CA 94539- 505 ROSS STREET 8031 12TH FLOOR PITTSBURGH, PA 15262

91 RONALD J. KOSLOWSKI 06/04/20 Whiting Petroleum 679 $ 20,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 1816 E. VIA MIRABELLA Corporation COMPANY Corporation TUCSON, AZ 85737-6064 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

92 ROSWELL T. JOHNSON 06/05/20 Whiting Petroleum 699 $ 20,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 7242 W. AURORA DR Corporation MELLON TRUST Corporation GLENDALE, AZ 85308 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

93 ROSWELL T. JOHNSON 06/05/20 Whiting Petroleum 728 $ 25,000.00 DELAWARE TRUST 06/12/20 Whiting Petroleum 1071 $ 187,758,200.00 7242 W. AURORA DR Corporation COMPANY Corporation GLENDALE, AZ 85308 20-32021 (DRJ) C/O KELLEY DRYE & 20-32021 (DRJ) WARREN LLP ATTN: JAMES S. CARR& KRISTIN S. ELLIOTT 101 PARK AVENUE NEW YORK, NY 10178

94 RSI CONSULTING PTY 06/24/20 Whiting Petroleum 1582 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 LTD Corporation MELLON TRUST Corporation RANJIT SINGH 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 1216 GEELONG ROAD INDENTURE TRUSTEE MOUNT CLEAR, VC, JENNIFER J. 3350 PROVENZANO AUSTRALIA 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 22 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 27 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 95 RSI CONSULTING PTY 06/24/20 Whiting Petroleum 1583 $ 10,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 LTD. Corporation MELLON TRUST Corporation RANJIT SINGH 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) 1216 GEELONG ROAD INDENTURE TRUSTEE MOUNT CLEAR, VC, JENNIFER J. 3350 PROVENZANO AUSTRALIA 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

96 RUTH N. PATERSON 06/08/20 Whiting Petroleum 750 $ 30,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1017 SENA DRIVE Corporation MELLON TRUST Corporation METAIRIE, LA 70005 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

97 S SCHOENBERG & S 05/25/20 Whiting Petroleum 289 $ 200,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 SCHOENBERG TR FBO Corporation MELLON TRUST Corporation ALYSSA SCHOENBERG 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) A/K/A ALYSSA GATTO INDENTURE TRUSTEE GRANTOR TRUST UA JENNIFER J. AUGUEST 14, 2006 PROVENZANO 3 TIMBER TERRACE 505 ROSS STREET CLIFTON PARK, NY 12TH FLOOR 12065 PITTSBURGH, PA 15262

98 SALLY G 06/15/20 Whiting Petroleum 1207 $ 3,000.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 BARK/CHARLES Corporation MELLON TRUST Corporation SCHWAB & CO INC 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) CUST IRA INDENTURE TRUSTEE CONTRIBUTORY JENNIFER J. 17863 SPRING CREEK PROVENZANO DRIVE 505 ROSS STREET BATON ROUGE, LA 12TH FLOOR 70817 PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 23 of 24 Case 20-32021 Document 908-6 Filed in TXSB on 01/06/21 Page 28 of 28

Whiting Petroleum Corporation 20-32021 (DRJ) Duplicate Bondholder Claims Exhibit A CLAIMS TO BE DISALLOWED REMAINING CLAIMS

DATE CASE NUMBER / DATE CASE NUMBER / NAME FILED DEBTOR CLAIM # CLAIM AMOUNT NAME FILED DEBTOR CLAIM # CLAIM AMOUNT 99 SANDRA SCOTT 06/08/20 Whiting Petroleum 825 $ 3,737.00 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 JOHN PAUL SCOTT Corporation MELLON TRUST Corporation 27401 NEWPORTER WAY 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) LAGUNA NIGUEL, CA INDENTURE TRUSTEE 92677 JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

100 SANFORD WOLF 05/27/20 Whiting Petroleum 391 $ 21,717.04 BANK OF NEW YORK 06/11/20 Whiting Petroleum 997 $ 2,210,627,361.89 1970 UNIVERSITY WAY Corporation MELLON TRUST Corporation SAN JOSE, CA 95126 20-32021 (DRJ) COMPANY, N.A. AS 20-32021 (DRJ) INDENTURE TRUSTEE JENNIFER J. PROVENZANO 505 ROSS STREET 12TH FLOOR PITTSBURGH, PA 15262

* Indicates claim contains unliquidated and/or undetermined amounts Page 24 of 24