Spreadsheet: 882097d1730367763-cant-get-desired-output-using-data-from-file-from-pdf-voucher
Sheet: Sheet1

 | Printed on:10/28/24 at 06:26 PM                                                                                Requested by:LAZUAJE
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page  1
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | 120   5 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A2    3SUP2408           Vol           60.14           60.14
 | Val         $144.56     $483,079.87
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A2    3SUP2408           Vol           60.14           60.14
 | Val         $144.56         $144.56
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A2    3SUP2408           Vol          -60.14          -60.14
 | Val        -$144.56        -$144.56
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A2    3SUP2408           Vol          -60.14          -10.02
 | RevW:MP313A2    D:G  /1 01/01/17#14240          Val        -$144.56         -$14.60
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A2    3SUP2408           Vol          -60.14          -50.12
 | RevW:MP313A2    D:G  /1 01/01/17#14240          Val        -$144.56        -$120.47
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A4S   3SUP2408           Vol          583.36          583.36
 | Val       $1,402.34       $1,402.34
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A4S   3SUP2408           Vol         -583.36         -583.36
 | Val      -$1,402.34      -$1,402.34
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A4S   3SUP2408           Vol         -583.36          -97.23
 | RevW:MP313A4S   D:G  /1 01/01/17#14247          Val      -$1,402.34        -$141.64
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A4S   3SUP2408           Vol         -583.36         -486.13
 | RevW:MP313A4S   D:G  /1 01/01/17#14247          Val      -$1,402.34      -$1,168.62
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A9S   3SUP2408           Vol        2,805.05        2,805.05
 | Val       $6,743.03       $6,743.03
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A9S   3SUP2408           Vol       -2,805.05       -2,805.05
 | Val      -$6,743.03      -$6,743.03
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A9S   3SUP2408           Vol       -2,805.05         -467.51
 | RevW:MP313A9S   D:G  /1 01/01/17#14251          Val      -$6,743.03        -$681.09
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A9S   3SUP2408           Vol       -2,805.05       -2,337.54
 | RevW:MP313A9S   D:G  /1 01/01/17#14251          Val      -$6,743.03      -$5,619.19
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A12   3SUP2408           Vol        1,752.31        1,752.31
 | Val       $4,212.34       $4,212.34
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A12   3SUP2408           Vol       -1,752.31       -1,752.31
 | Val      -$4,212.34      -$4,212.34
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A12   3SUP2408           Vol       -1,752.31         -292.05
 | RevW:MP313A12   D:G  /1 01/01/17#14232          Val      -$4,212.34        -$425.48
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A12   3SUP2408           Vol       -1,752.31       -1,460.26
 | RevW:MP313A12   D:G  /1 01/01/17#14232          Val      -$4,212.34      -$3,510.28
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A15S  3SUP2408           Vol       37,567.15       37,567.15
 | Val      $90,307.16      $90,307.16
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A15S  3SUP2408           Vol      -37,567.15      -37,567.15
 | Val     -$90,307.16     -$90,307.16
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A15S  3SUP2408           Vol      -37,567.15       -6,261.19
 | RevW:MP313A15S  D:G  /1 04/01/24#32984          Val     -$90,307.16      -$9,121.65
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A15S  3SUP2408           Vol      -37,567.15      -31,305.96
 | RevW:MP313A15S  D:G  /1 04/01/24#32984          Val     -$90,307.16     -$75,255.96
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A17S  3SUP2408           Vol        2,026.05        2,026.05
 | Val       $4,870.39       $4,870.39
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A17S  3SUP2408           Vol       -2,026.05       -2,026.05
 | Val      -$4,870.39      -$4,870.39
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A17S  3SUP2408           Vol       -2,026.05         -337.68
 | RevW:MP313A17S  D:G  /1 01/01/17#14237          Val      -$4,870.39        -$491.94
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A17S  3SUP2408           Vol       -2,026.05       -1,688.37
 | RevW:MP313A17S  D:G  /1 01/01/17#14237          Val      -$4,870.39      -$4,058.66
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A18S  3SUP2408           Vol        3,441.09        3,441.09
 | Val       $8,272.00       $8,272.00
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A18S  3SUP2408           Vol       -3,441.09       -3,441.09
 | Val      -$8,272.00      -$8,272.00
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A18S  3SUP2408           Vol       -3,441.09         -573.52
 | RevW:MP313A18S  D:G  /1 01/01/17#14238          [NAME]-$835.53
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A18S  3SUP2408           Vol       -3,441.09       -2,867.57
 | RevW:MP313A18S  D:G  /1 01/01/17#14238          Val      -$8,272.00      -$6,893.33
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A20   3SUP2408           Vol        1,351.24        1,351.24
 | Val       $3,248.24       $3,248.24
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A20   3SUP2408           Vol       -1,351.24       -1,351.24
 | Val      -$3,248.24      -$3,248.24
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A20   3SUP2408           Vol       -1,351.24         -225.21
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page  2
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP313A20   D:G  /1 01/01/17#14241          Val      -$3,248.24        -$328.09
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A20   3SUP2408           Vol       -1,351.24       -1,126.03
 | RevW:MP313A20   D:G  /1 01/01/17#14241          Val      -$3,248.24      -$2,706.87
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A24S  3SUP2408           Vol        1,801.06        1,801.06
 | Val       $4,329.53       $4,329.53
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A24S  3SUP2408           Vol       -1,801.06       -1,801.06
 | Val      -$4,329.53      -$4,329.53
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A24S  3SUP2408           Vol       -1,801.06         -300.18
 | RevW:MP313A24S  D:G  /1 01/01/17#14245          Val      -$4,329.53        -$437.31
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A24S  3SUP2408           Vol       -1,801.06       -1,500.88
 | RevW:MP313A24S  D:G  /1 01/01/17#14245          Val      -$4,329.53      -$3,607.94
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]           Vol          203.52          203.52
 | Val         $489.23         $489.23
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]           Vol         -203.52         -203.52
 | Val        -$489.23        -$489.23
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A13S  3SUP2408           Vol         -203.52          -33.92
 | RevW:MP313A13S  D:G  /1 01/01/17#14233          Val        -$489.23         -$49.42
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]           Vol         -203.52         -169.60
 | RevW:MP313A13S  D:G  /1 01/01/17#14233          Val        -$489.23        -$407.69
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A16V  3SUP2408           Vol        3,095.26        3,095.26
 | Val       $7,440.65       $7,440.65
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A16V  3SUP2408           Vol       -3,095.26       -3,095.26
 | Val      -$7,440.65      -$7,440.65
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A16V  3SUP2408           Vol       -3,095.26         -515.88
 | RevW:MP313A16V  D:G  /1 04/01/24#32989          Val      -$7,440.65        -$751.56
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A16V  3SUP2408           Vol       -3,095.26       -2,579.38
 | RevW:MP313A16V  D:G  /1 04/01/24#32989          Val      -$7,440.65      -$6,200.54
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A11   3SUP2408           Vol           28.99           28.99
 | Val          $69.68          $69.68
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A11   3SUP2408           Vol          -28.99          -28.99
 | Val         -$69.68         -$69.68
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A11   3SUP2408           Vol          -28.99           -4.83
 | RevW:MP313A11   D:G  /1 01/01/17#14231          Val         -$69.68          -$7.03
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A11   3SUP2408           Vol          -28.99          -24.16
 | RevW:MP313A11   D:G  /1 01/01/17#14231          Val         -$69.68         -$58.07
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A19S  3SUP2408           Vol          697.50          697.50
 | Val       $1,676.71       $1,676.71
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A19S  3SUP2408           Vol         -697.50         -697.50
 | Val      -$1,676.71      -$1,676.71
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A19S  3SUP2408           Vol         -697.50         -116.25
 | RevW:MP313A19S  D:G  /1 01/01/17#14239          [NAME]-$169.36
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A19S  3SUP2408           Vol         -697.50         -581.25
 | RevW:MP313A19S  D:G  /1 01/01/17#14239          [NAME]-$1,397.26
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A1S   3SUP2408           Vol      145,545.15      145,545.15
 | Val     $349,874.01     $349,874.01
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A1S   3SUP2408           Vol     -145,545.15     -145,545.15
 | Val    -$349,874.01    -$349,874.01
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A1S   3SUP2408           Vol     -145,545.15      -24,257.53
 | RevW:MP313A1S   D:G  /1 06/01/24#33201          Val    -$349,874.01     -$35,339.69
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A1S   3SUP2408           Vol     -145,545.15     -121,287.62
 | RevW:MP313A1S   D:G  /1 06/01/24#33201          Val    -$349,874.01    -$291,561.66
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A2    3SUP2408           Vol          -60.14          -50.12
 | RevW:MP313A2    D:G  /1 01/01/17#14240          Val         -$56.95         -$47.46
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A2    3SUP2408           Vol          -60.14          -10.02
 | RevW:MP313A2    D:G  /1 01/01/17#14240          Val         -$56.95          -$9.49
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A2    3SUP2408           Vol           60.14           50.12
 | RevW:MP313A2    D:G  /1 01/01/17#14240          Val          $56.95          $47.46
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A4S   3SUP2408           Vol         -583.36         -486.13
 | RevW:MP313A4S   D:G  /1 01/01/17#14247          Val        -$552.46        -$460.38
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A4S   3SUP2408           Vol         -583.36          -97.23
 | RevW:MP313A4S   D:G  /1 01/01/17#14247          Val        -$552.46         -$92.08
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A4S   3SUP2408           Vol          583.36          486.13
 | RevW:MP313A4S   D:G  /1 01/01/17#14247          Val         $552.46         $460.38
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A9S   3SUP2408           Vol       -2,805.05       -2,337.54
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page  3
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP313A9S   D:G  /1 01/01/17#14251          Val      -$2,656.48      -$2,213.73
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A9S   3SUP2408           Vol       -2,805.05         -467.51
 | RevW:MP313A9S   D:G  /1 01/01/17#14251          Val      -$2,656.48        -$442.75
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A9S   3SUP2408           Vol        2,805.05        2,337.54
 | RevW:MP313A9S   D:G  /1 01/01/17#14251          Val       $2,656.48       $2,213.73
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A12   3SUP2408           Vol       -1,752.31       -1,460.26
 | RevW:MP313A12   D:G  /1 01/01/17#14232          Val      -$1,659.49      -$1,382.91
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A12   3SUP2408           Vol       -1,752.31         -292.05
 | RevW:MP313A12   D:G  /1 01/01/17#14232          [NAME]-$276.58
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A12   3SUP2408           Vol        1,752.31        1,460.26
 | RevW:MP313A12   D:G  /1 01/01/17#14232          Val       $1,659.49       $1,382.91
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A15S  3SUP2408           Vol      -37,567.15      -31,305.96
 | RevW:MP313A15S  D:G  /1 04/01/24#32984          Val     -$35,577.29     -$29,647.74
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A15S  3SUP2408           Vol      -37,567.15       -6,261.19
 | RevW:MP313A15S  D:G  /1 04/01/24#32984          Val     -$35,577.29      -$5,929.55
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A15S  3SUP2408           Vol       37,567.15       31,305.96
 | RevW:MP313A15S  D:G  /1 04/01/24#32984          Val      $35,577.29      $29,647.74
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A17S  3SUP2408           Vol       -2,026.05       -1,688.37
 | RevW:MP313A17S  D:G  /1 01/01/17#14237          Val      -$1,918.73      -$1,598.94
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A17S  3SUP2408           Vol       -2,026.05         -337.68
 | RevW:MP313A17S  D:G  /1 01/01/17#14237          Val      -$1,918.73        -$319.79
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A17S  3SUP2408           Vol        2,026.05        1,688.37
 | RevW:MP313A17S  D:G  /1 01/01/17#14237          Val       $1,918.73       $1,598.94
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A18S  3SUP2408           Vol       -3,441.09       -2,867.57
 | RevW:MP313A18S  D:G  /1 01/01/17#14238          Val      -$3,258.83      -$2,715.69
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A18S  3SUP2408           Vol       -3,441.09         -573.52
 | RevW:MP313A18S  D:G  /1 01/01/17#14238          Val      -$3,258.83        -$543.14
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A18S  3SUP2408           Vol        3,441.09        2,867.57
 | RevW:MP313A18S  D:G  /1 01/01/17#14238          Val       $3,258.83       $2,715.69
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A20   3SUP2408           Vol       -1,351.24       -1,126.03
 | RevW:MP313A20   D:G  /1 01/01/17#14241          Val      -$1,279.67      -$1,066.39
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A20   3SUP2408           Vol       -1,351.24         -225.21
 | RevW:MP313A20   D:G  /1 01/01/17#14241          Val      -$1,279.67        -$213.28
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A20   3SUP2408           Vol        1,351.24        1,126.03
 | RevW:MP313A20   D:G  /1 01/01/17#14241          Val       $1,279.67       $1,066.39
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A24S  3SUP2408           Vol       -1,801.06       -1,500.88
 | RevW:MP313A24S  D:G  /1 01/01/17#14245          Val      -$1,705.66      -$1,421.38
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A24S  3SUP2408           Vol       -1,801.06         -300.18
 | RevW:MP313A24S  D:G  /1 01/01/17#14245          Val      -$1,705.66        -$284.28
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A24S  3SUP2408           Vol        1,801.06        1,500.88
 | RevW:MP313A24S  D:G  /1 01/01/17#14245          Val       $1,705.66       $1,421.38
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A13S  3SUP2408           Vol         -203.52         -169.60
 | RevW:MP313A13S  D:G  /1 01/01/17#14233          Val        -$192.74        -$160.62
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A13S  3SUP2408           Vol         -203.52          -33.92
 | RevW:MP313A13S  D:G  /1 01/01/17#14233          Val        -$192.74         -$32.12
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]           Vol          203.52          169.60
 | RevW:MP313A13S  D:G  /1 01/01/17#14233          Val         $192.74         $160.62
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A16V  3SUP2408           Vol       -3,095.26       -2,579.38
 | RevW:MP313A16V  D:G  /1 04/01/24#32989          Val      -$2,931.31      -$2,442.76
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A16V  3SUP2408           Vol       -3,095.26         -515.88
 | RevW:MP313A16V  D:G  /1 04/01/24#32989          Val      -$2,931.31        -$488.55
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A16V  3SUP2408           Vol        3,095.26        2,579.38
 | RevW:MP313A16V  D:G  /1 04/01/24#32989          Val       $2,931.31       $2,442.76
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A11   3SUP2408           Vol          -28.99          -24.16
 | RevW:MP313A11   D:G  /1 01/01/17#14231          Val         -$27.45         -$22.87
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A11   3SUP2408           Vol          -28.99           -4.83
 | RevW:MP313A11   D:G  /1 01/01/17#14231          Val         -$27.45          -$4.58
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A11   3SUP2408           Vol           28.99           24.16
 | RevW:MP313A11   D:G  /1 01/01/17#14231          Val          $27.45          $22.87
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A19S  3SUP2408           Vol         -697.50         -581.25
 | RevW:MP313A19S  D:G  /1 01/01/17#14239          Val        -$660.55        -$550.46
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A19S  3SUP2408           Vol         -697.50         -116.25
 | RevW:MP313A19S  D:G  /1 01/01/17#14239          Val        -$660.55        -$110.09
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A19S  3SUP2408           Vol          697.50          581.25
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page  4
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP313A19S  D:G  /1 01/01/17#14239          Val         $660.55         $550.46
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A1S   3SUP2408           Vol     -145,545.15     -121,287.62
 | RevW:MP313A1S   D:G  /1 06/01/24#33201          Val    -$137,835.92    -$114,863.26
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP313A1S   3SUP2408           Vol     -145,545.15      -24,257.53
 | RevW:MP313A1S   D:G  /1 06/01/24#33201          Val    -$137,835.92     -$22,972.66
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A1S   3SUP2408           Vol      145,545.15      121,287.62
 | RevW:MP313A1S   D:G  /1 06/01/24#33201          Val     $137,835.92     $114,863.26
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A2    3SUP2408           Vol          -60.14          -50.12
 | RevW:MP313A2    D:G  /1 01/01/17#14240          [NAME]
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A2    3SUP2408           Vol           60.14           50.12
 | RevW:MP313A2    D:G  /1 01/01/17#14240          Val           $0.11           $0.11
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A4S   3SUP2408           Vol         -583.36         -486.13
 | RevW:MP313A4S   D:G  /1 01/01/17#14247          Val          -$1.04          -$1.04
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A4S   3SUP2408           Vol          583.36          486.13
 | RevW:MP313A4S   D:G  /1 01/01/17#14247          Val           $1.04           $1.04
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A9S   3SUP2408           Vol       -2,805.05       -2,337.54
 | RevW:MP313A9S   D:G  /1 01/01/17#14251          Val          -$4.98          -$4.98
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A9S   3SUP2408           Vol        2,805.05        2,337.54
 | RevW:MP313A9S   D:G  /1 01/01/17#14251          Val           $4.98           $4.98
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A12   3SUP2408           Vol       -1,752.31       -1,460.26
 | RevW:MP313A12   D:G  /1 01/01/17#14232          [NAME]          -$3.11          -$3.11
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A12   3SUP2408           Vol        1,752.31        1,460.26
 | RevW:MP313A12   D:G  /1 01/01/17#14232          Val           $3.11           $3.11
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A15S  3SUP2408           Vol      -37,567.15      -31,305.96
 | RevW:MP313A15S  D:G  /1 04/01/24#32984          Val         -$66.74         -$66.74
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A15S  3SUP2408           Vol       37,567.15       31,305.96
 | RevW:MP313A15S  D:G  /1 04/01/24#32984          Val          $66.74          $66.74
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A17S  3SUP2408           Vol       -2,026.05       -1,688.37
 | RevW:MP313A17S  D:G  /1 01/01/17#14237          Val          -$3.60          -$3.60
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A17S  3SUP2408           Vol        2,026.05        1,688.37
 | RevW:MP313A17S  D:G  /1 01/01/17#14237          Val           $3.60           $3.60
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A18S  3SUP2408           Vol       -3,441.09       -2,867.57
 | RevW:MP313A18S  D:G  /1 01/01/17#14238          Val          -$6.11          -$6.11
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A18S  3SUP2408           Vol        3,441.09        2,867.57
 | RevW:MP313A18S  D:G  /1 01/01/17#14238          Val           $6.11           $6.11
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A20   3SUP2408           Vol       -1,351.24       -1,126.03
 | RevW:MP313A20   D:G  /1 01/01/17#14241          Val          -$2.40          -$2.40
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A20   3SUP2408           Vol        1,351.24        1,126.03
 | RevW:MP313A20   D:G  /1 01/01/17#14241          Val           $2.40           $2.40
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A24S  3SUP2408           Vol       -1,801.06       -1,500.88
 | RevW:MP313A24S  D:G  /1 01/01/17#14245          Val          -$3.20          -$3.20
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A24S  3SUP2408           Vol        1,801.06        1,500.88
 | RevW:MP313A24S  D:G  /1 01/01/17#14245          Val           $3.20           $3.20
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A13S  3SUP2408           Vol         -203.52         -169.60
 | RevW:MP313A13S  D:G  /1 01/01/17#14233          Val          -$0.36          -$0.36
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]           Vol          203.52          169.60
 | RevW:MP313A13S  D:G  /1 01/01/17#14233          Val           $0.36           $0.36
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A16V  3SUP2408           Vol       -3,095.26       -2,579.38
 | RevW:MP313A16V  D:G  /1 04/01/24#32989          Val          -$5.50          -$5.50
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A16V  3SUP2408           Vol        3,095.26        2,579.38
 | RevW:MP313A16V  D:G  /1 04/01/24#32989          Val           $5.50           $5.50
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A11   3SUP2408           Vol          -28.99          -24.16
 | RevW:MP313A11   D:G  /1 01/01/17#14231          Val          -$0.05          -$0.05
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A11   3SUP2408           Vol           28.99           24.16
 | RevW:MP313A11   D:G  /1 01/01/17#14231          Val           $0.05           $0.05
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A19S  3SUP2408           Vol         -697.50         -581.25
 | RevW:MP313A19S  D:G  /1 01/01/17#14239          [NAME]          -$1.24          -$1.24
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A19S  3SUP2408           Vol          697.50          581.25
 | RevW:MP313A19S  D:G  /1 01/01/17#14239          Val           $1.24           $1.24
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP313A1S   3SUP2408           Vol     -145,545.15     -121,287.62
 | RevW:MP313A1S   D:G  /1 06/01/24#33201          Val        -$258.56        -$258.56
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP313A1S   3SUP2408           Vol      145,545.15      121,287.62
 | RevW:MP313A1S   D:G  /1 06/01/24#33201          Val         $258.56         $258.56
 | 120   5 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A1    4SUP2408           Vol          326.75          326.75
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page  5
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | Val         $816.58     $114,623.89
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A1    4SUP2408           Vol          326.75          326.75
 | Val         $816.58         $816.58
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A1    4SUP2408           Vol         -326.75         -326.75
 | Val        -$816.58        -$816.58
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144A1    4SUP2408           Vol         -326.75          -54.46
 | RevW:MP144A1    D:G  /1 01/01/17#14121          Val        -$816.58         -$80.01
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A1    4SUP2408           Vol         -326.75         -272.29
 | RevW:MP144A1    D:G  /1 01/01/17#14121          Val        -$816.58        -$680.48
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A11   4SUP2408           Vol           38.45           38.45
 | Val          $96.09          $96.09
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A11   4SUP2408           Vol          -38.45          -38.45
 | Val         -$96.09         -$96.09
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144A11   4SUP2408           Vol          -38.45           -6.41
 | RevW:MP144A11   D:G  /1 01/01/17#14122          Val         -$96.09          -$9.42
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A11   4SUP2408           Vol          -38.45          -32.04
 | RevW:MP144A11   D:G  /1 01/01/17#14122          Val         -$96.09         -$80.07
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B6    4SUP2408           Vol          415.00          415.00
 | Val       $1,037.13       $1,037.13
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B6    4SUP2408           Vol         -415.00         -415.00
 | Val      -$1,037.13      -$1,037.13
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B6    4SUP2408           Vol         -415.00          -69.17
 | RevW:MP144B6    D:G  /1 01/01/17#14134          [NAME]-$101.62
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B6    4SUP2408           Vol         -415.00         -345.83
 | RevW:MP144B6    D:G  /1 01/01/17#14134          [NAME]
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B7S   4SUP2408           Vol           65.98           65.98
 | Val         $164.90         $164.90
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B7S   4SUP2408           Vol          -65.98          -65.98
 | Val        -$164.90        -$164.90
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B7S   4SUP2408           Vol          -65.98          -11.00
 | RevW:MP144B7S   D:G  /1 01/01/17#14135          Val        -$164.90         -$16.15
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B7S   4SUP2408           Vol          -65.98          -54.98
 | RevW:MP144B7S   D:G  /1 01/01/17#14135          Val        -$164.90        -$137.42
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B8S   4SUP2408           Vol          597.23          597.23
 | Val       $1,492.56       $1,492.56
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B8S   4SUP2408           Vol         -597.23         -597.23
 | Val      -$1,492.56      -$1,492.56
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B8S   4SUP2408           Vol         -597.23          -99.54
 | RevW:MP144B8S   D:G  /1 01/01/17#14136          Val      -$1,492.56        -$146.23
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B8S   4SUP2408           Vol         -597.23         -497.69
 | RevW:MP144B8S   D:G  /1 01/01/17#14136          Val      -$1,492.56      -$1,243.80
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   4SUP2408           Vol          766.86          766.86
 | Val       $1,916.48       $1,916.48
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   4SUP2408           Vol         -766.86         -766.86
 | Val      -$1,916.48      -$1,916.48
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B9S   4SUP2408           Vol         -766.86         -127.81
 | RevW:MP144B9S   D:G  /1 01/01/17#14137          Val      -$1,916.48        -$187.76
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   4SUP2408           Vol         -766.86         -639.05
 | RevW:MP144B9S   D:G  /1 01/01/17#14137          Val      -$1,916.48      -$1,597.07
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B10U  4SUP2408           Vol           28.06           28.06
 | Val          $70.12          $70.12
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B10U  4SUP2408           Vol          -28.06          -28.06
 | Val         -$70.12         -$70.12
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B10U  4SUP2408           Vol          -28.06           -4.68
 | RevW:MP144B10U  D:G  /1 01/01/17#14125          Val         -$70.12          -$6.87
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B10U  4SUP2408           Vol          -28.06          -23.38
 | RevW:MP144B10U  D:G  /1 01/01/17#14125          Val         -$70.12         -$58.43
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B11S  4SUP2408           Vol          395.62          395.62
 | Val         $988.70         $988.70
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B11S  4SUP2408           Vol         -395.62         -395.62
 | Val        -$988.70        -$988.70
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B11S  4SUP2408           Vol         -395.62          -65.94
 | RevW:MP144B11S  D:G  /1 01/01/17#14126          Val        -$988.70         -$96.86
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B11S  4SUP2408           Vol         -395.62         -329.68
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page  6
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP144B11S  D:G  /1 01/01/17#14126          Val        -$988.70        -$823.92
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B16U  4SUP2408           Vol          772.34          772.34
 | Val       $1,930.17       $1,930.17
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B16U  4SUP2408           Vol         -772.34         -772.34
 | Val      -$1,930.17      -$1,930.17
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B16U  4SUP2408           Vol         -772.34         -128.72
 | RevW:MP144B16U  D:G  /1 01/01/17#14129          Val      -$1,930.17        -$189.11
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B16U  4SUP2408           Vol         -772.34         -643.62
 | RevW:MP144B16U  D:G  /1 01/01/17#14129          Val      -$1,930.17      -$1,608.47
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B15T  4SUP2408           Vol            8.44            8.44
 | Val          $21.09          $21.09
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B15T  4SUP2408           Vol           -8.44           -8.44
 | Val         -$21.09         -$21.09
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B15T  4SUP2408           Vol           -8.44           -1.41
 | RevW:MP144B15T  D:G  /1 01/01/17#14128          Val         -$21.09          -$2.07
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B15T  4SUP2408           Vol           -8.44           -7.03
 | RevW:MP144B15T  D:G  /1 01/01/17#14128          Val         -$21.09         -$17.57
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B14S  4SUP2408           Vol          743.31          743.31
 | Val       $1,857.62       $1,857.62
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B14S  4SUP2408           Vol         -743.31         -743.31
 | Val      -$1,857.62      -$1,857.62
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B14S  4SUP2408           Vol         -743.31         -123.89
 | RevW:MP144B14S  D:G  /1 01/01/17#14127          Val      -$1,857.62        -$181.99
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B14S  4SUP2408           Vol         -743.31         -619.42
 | RevW:MP144B14S  D:G  /1 01/01/17#14127          Val      -$1,857.62      -$1,548.02
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   4SUP2408           Vol          741.28          741.28
 | Val       $1,852.52       $1,852.52
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   4SUP2408           Vol         -741.28         -741.28
 | Val      -$1,852.52      -$1,852.52
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:[NAME]   4SUP2408           Vol         -741.28         -123.55
 | RevW:[NAME]   D:G  /1 01/01/17#14138          Val      -$1,852.52        -$181.49
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   4SUP2408           Vol         -741.28         -617.73
 | RevW:[NAME]   D:G  /1 01/01/17#14138          Val      -$1,852.52      -$1,543.77
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA2U  4SUP2408           Vol        2,062.36        2,062.36
 | Val       $5,154.08       $5,154.08
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA2U  4SUP2408           Vol       -2,062.36       -2,062.36
 | Val      -$5,154.08      -$5,154.08
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA2U  4SUP2408           Vol       -2,062.36         -343.73
 | RevW:MP144BA2U  D:G  /1 07/01/24#33197          Val      -$5,154.08        -$504.96
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA2U  4SUP2408           Vol       -2,062.36       -1,718.63
 | RevW:MP144BA2U  D:G  /1 07/01/24#33197          Val      -$5,154.08      -$4,295.07
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA4   4SUP2408           Vol          786.61          786.61
 | Val       $1,965.83       $1,965.83
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA4   4SUP2408           Vol         -786.61         -786.61
 | Val      -$1,965.83      -$1,965.83
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA4   4SUP2408           Vol         -786.61         -131.10
 | RevW:MP144BA4   D:G  /1 01/01/17#14141          Val      -$1,965.83        -$192.60
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA4   4SUP2408           Vol         -786.61         -655.51
 | RevW:MP144BA4   D:G  /1 01/01/17#14141          Val      -$1,965.83      -$1,638.19
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA5S  4SUP2408           Vol          407.21          407.21
 | Val       $1,017.67       $1,017.67
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA5S  4SUP2408           Vol         -407.21         -407.21
 | Val      -$1,017.67      -$1,017.67
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA5S  4SUP2408           Vol         -407.21          -67.87
 | RevW:MP144BA5S  D:G  /1 01/01/17#14142          Val      -$1,017.67         -$99.70
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA5S  4SUP2408           Vol         -407.21         -339.34
 | RevW:MP144BA5S  D:G  /1 01/01/17#14142          Val      -$1,017.67        -$848.06
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA6S  4SUP2408           Vol       20,295.17       20,295.17
 | Val      $50,720.03      $50,720.03
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA6S  4SUP2408           Vol      -20,295.17      -20,295.17
 | Val     -$50,720.03     -$50,720.03
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA6S  4SUP2408           Vol      -20,295.17       -3,382.53
 | RevW:MP144BA6S  D:G  /1 01/01/17#14143          Val     -$50,720.03      -$4,969.21
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA6S  4SUP2408           Vol      -20,295.17      -16,912.64
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page  7
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP144BA6S  D:G  /1 01/01/17#14143          Val     -$50,720.03     -$42,266.69
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA7S  4SUP2408           Vol           11.04           11.04
 | Val          $27.59          $27.59
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA7S  4SUP2408           Vol          -11.04          -11.04
 | Val         -$27.59         -$27.59
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA7S  4SUP2408           Vol          -11.04           -1.84
 | RevW:MP144BA7S  D:G  /1 01/01/17#14144          Val         -$27.59          -$2.70
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA7S  4SUP2408           Vol          -11.04           -9.20
 | RevW:MP144BA7S  D:G  /1 01/01/17#14144          Val         -$27.59         -$22.99
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA3S  4SUP2408           Vol        4,720.44        4,720.44
 | Val      $11,796.93      $11,796.93
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA3S  4SUP2408           Vol       -4,720.44       -4,720.44
 | Val     -$11,796.93     -$11,796.93
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA3S  4SUP2408           Vol       -4,720.44         -786.74
 | RevW:MP144BA3S  D:G  /1 02/01/23#31103          Val     -$11,796.93      -$1,155.79
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA3S  4SUP2408           Vol       -4,720.44       -3,933.70
 | RevW:MP144BA3S  D:G  /1 02/01/23#31103          Val     -$11,796.93      -$9,830.77
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA8T  4SUP2408           Vol        8,183.28        8,183.28
 | Val      $20,450.99      $20,450.99
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA8T  4SUP2408           Vol       -8,183.28       -8,183.28
 | Val     -$20,450.99     -$20,450.99
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA8T  4SUP2408           Vol       -8,183.28       -1,363.88
 | RevW:MP144BA8T  D:G  /1 01/01/23#31063          Val     -$20,450.99      -$2,003.65
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA8T  4SUP2408           Vol       -8,183.28       -6,819.40
 | RevW:MP144BA8T  D:G  /1 01/01/23#31063          Val     -$20,450.99     -$17,042.49
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B17   4SUP2408           Vol        4,500.31        4,500.31
 | Val      $11,246.81      $11,246.81
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B17   4SUP2408           Vol       -4,500.31       -4,500.31
 | Val     -$11,246.81     -$11,246.81
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B17   4SUP2408           Vol       -4,500.31         -750.05
 | RevW:MP144B17   D:G  /1 01/01/17#14130          Val     -$11,246.81      -$1,101.89
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B17   4SUP2408           Vol       -4,500.31       -3,750.26
 | RevW:MP144B17   D:G  /1 01/01/17#14130          Val     -$11,246.81      -$9,372.34
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144A1    4SUP2408           Vol         -326.75         -272.29
 | RevW:MP144A1    D:G  /1 01/01/17#14121          Val        -$336.56        -$280.47
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144A1    4SUP2408           Vol         -326.75          -54.46
 | RevW:MP144A1    D:G  /1 01/01/17#14121          Val        -$336.56         -$56.09
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A1    4SUP2408           Vol          326.75          272.29
 | RevW:MP144A1    D:G  /1 01/01/17#14121          Val         $336.56         $280.47
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144A11   4SUP2408           Vol          -38.45          -32.04
 | RevW:MP144A11   D:G  /1 01/01/17#14122          Val         -$39.61         -$33.01
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144A11   4SUP2408           Vol          -38.45           -6.41
 | RevW:MP144A11   D:G  /1 01/01/17#14122          Val         -$39.61          -$6.60
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A11   4SUP2408           Vol           38.45           32.04
 | RevW:MP144A11   D:G  /1 01/01/17#14122          Val          $39.61          $33.01
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B6    4SUP2408           Vol         -415.00         -345.83
 | RevW:MP144B6    D:G  /1 01/01/17#14134          Val        -$427.46        -$356.22
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B6    4SUP2408           Vol         -415.00          -69.17
 | RevW:MP144B6    D:G  /1 01/01/17#14134          Val        -$427.46         -$71.24
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B6    4SUP2408           Vol          415.00          345.83
 | RevW:MP144B6    D:G  /1 01/01/17#14134          Val         $427.46         $356.22
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B7S   4SUP2408           Vol          -65.98          -54.98
 | RevW:MP144B7S   D:G  /1 01/01/17#14135          Val         -$67.96         -$56.63
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B7S   4SUP2408           Vol          -65.98          -11.00
 | RevW:MP144B7S   D:G  /1 01/01/17#14135          Val         -$67.96         -$11.33
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B7S   4SUP2408           Vol           65.98           54.98
 | RevW:MP144B7S   D:G  /1 01/01/17#14135          Val          $67.96          $56.63
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B8S   4SUP2408           Vol         -597.23         -497.69
 | RevW:MP144B8S   D:G  /1 01/01/17#14136          Val        -$615.17        -$512.64
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B8S   4SUP2408           Vol         -597.23          -99.54
 | RevW:MP144B8S   D:G  /1 01/01/17#14136          Val        -$615.17        -$102.53
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B8S   4SUP2408           Vol          597.23          497.69
 | RevW:MP144B8S   D:G  /1 01/01/17#14136          Val         $615.17         $512.64
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 [NAME]   4SUP2408           Vol         -766.86         -639.05
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page  8
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP144B9S   D:G  /1 01/01/17#14137          Val        -$789.90        -$658.25
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B9S   4SUP2408           Vol         -766.86         -127.81
 | RevW:MP144B9S   D:G  /1 01/01/17#14137          Val        -$789.90        -$131.65
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   4SUP2408           Vol          766.86          639.05
 | RevW:MP144B9S   D:G  /1 01/01/17#14137          Val         $789.90         $658.25
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B10U  4SUP2408           Vol          -28.06          -23.38
 | RevW:MP144B10U  D:G  /1 01/01/17#14125          Val         -$28.90         -$24.08
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B10U  4SUP2408           Vol          -28.06           -4.68
 | RevW:MP144B10U  D:G  /1 01/01/17#14125          Val         -$28.90          -$4.82
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B10U  4SUP2408           Vol           28.06           23.38
 | RevW:MP144B10U  D:G  /1 01/01/17#14125          Val          $28.90          $24.08
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B11S  4SUP2408           Vol         -395.62         -329.68
 | RevW:MP144B11S  D:G  /1 01/01/17#14126          Val        -$407.50        -$339.58
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B11S  4SUP2408           Vol         -395.62          -65.94
 | RevW:MP144B11S  D:G  /1 01/01/17#14126          Val        -$407.50         -$67.92
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B11S  4SUP2408           Vol          395.62          329.68
 | RevW:MP144B11S  D:G  /1 01/01/17#14126          Val         $407.50         $339.58
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B16U  4SUP2408           Vol         -772.34         -643.62
 | RevW:MP144B16U  D:G  /1 01/01/17#14129          Val        -$795.54        -$662.95
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B16U  4SUP2408           Vol         -772.34         -128.72
 | RevW:MP144B16U  D:G  /1 01/01/17#14129          Val        -$795.54        -$132.59
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B16U  4SUP2408           Vol          772.34          643.62
 | RevW:MP144B16U  D:G  /1 01/01/17#14129          Val         $795.54         $662.95
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B15T  4SUP2408           Vol           -8.44           -7.03
 | RevW:MP144B15T  D:G  /1 01/01/17#14128          Val          -$8.69          -$7.24
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B15T  4SUP2408           Vol           -8.44           -1.41
 | RevW:MP144B15T  D:G  /1 01/01/17#14128          Val          -$8.69          -$1.45
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B15T  4SUP2408           Vol            8.44            7.03
 | RevW:MP144B15T  D:G  /1 01/01/17#14128          Val           $8.69           $7.24
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B14S  4SUP2408           Vol         -743.31         -619.42
 | RevW:MP144B14S  D:G  /1 01/01/17#14127          Val        -$765.64        -$638.03
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B14S  4SUP2408           Vol         -743.31         -123.89
 | RevW:MP144B14S  D:G  /1 01/01/17#14127          Val        -$765.64        -$127.61
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B14S  4SUP2408           Vol          743.31          619.42
 | RevW:MP144B14S  D:G  /1 01/01/17#14127          Val         $765.64         $638.03
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 [NAME]   4SUP2408           Vol         -741.28         -617.73
 | RevW:[NAME]   D:G  /1 01/01/17#14138          Val        -$763.54        -$636.28
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:[NAME]   4SUP2408           Vol         -741.28         -123.55
 | RevW:[NAME]   D:G  /1 01/01/17#14138          Val        -$763.54        -$127.26
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   4SUP2408           Vol          741.28          617.73
 | RevW:[NAME]   D:G  /1 01/01/17#14138          Val         $763.54         $636.28
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA2U  4SUP2408           Vol       -2,062.36       -1,718.63
 | RevW:MP144BA2U  D:G  /1 07/01/24#33197          Val      -$2,124.31      -$1,770.26
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA2U  4SUP2408           Vol       -2,062.36         -343.73
 | RevW:MP144BA2U  D:G  /1 07/01/24#33197          Val      -$2,124.31        -$354.05
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA2U  4SUP2408           Vol        2,062.36        1,718.63
 | RevW:MP144BA2U  D:G  /1 07/01/24#33197          Val       $2,124.31       $1,770.26
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA4   4SUP2408           Vol         -786.61         -655.51
 | RevW:MP144BA4   D:G  /1 01/01/17#14141          Val        -$810.25        -$675.21
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA4   4SUP2408           Vol         -786.61         -131.10
 | RevW:MP144BA4   D:G  /1 01/01/17#14141          Val        -$810.25        -$135.04
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA4   4SUP2408           Vol          786.61          655.51
 | RevW:MP144BA4   D:G  /1 01/01/17#14141          Val         $810.25         $675.21
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA5S  4SUP2408           Vol         -407.21         -339.34
 | RevW:MP144BA5S  D:G  /1 01/01/17#14142          [NAME]-$349.53
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA5S  4SUP2408           Vol         -407.21          -67.87
 | RevW:MP144BA5S  D:G  /1 01/01/17#14142          Val        -$419.44         -$69.91
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA5S  4SUP2408           Vol          407.21          339.34
 | RevW:MP144BA5S  D:G  /1 01/01/17#14142          Val         $419.44         $349.53
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA6S  4SUP2408           Vol      -20,295.17      -16,912.64
 | RevW:MP144BA6S  D:G  /1 01/01/17#14143          Val     -$20,904.80     -$17,420.67
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA6S  4SUP2408           Vol      -20,295.17       -3,382.53
 | RevW:MP144BA6S  D:G  /1 01/01/17#14143          Val     -$20,904.80      -$3,484.13
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA6S  4SUP2408           Vol       20,295.17       16,912.64
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page  9
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP144BA6S  D:G  /1 01/01/17#14143          Val      $20,904.80      $17,420.67
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA7S  4SUP2408           Vol          -11.04           -9.20
 | RevW:MP144BA7S  D:G  /1 01/01/17#14144          Val         -$11.37          -$9.47
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA7S  4SUP2408           Vol          -11.04           -1.84
 | RevW:MP144BA7S  D:G  /1 01/01/17#14144          Val         -$11.37          -$1.90
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA7S  4SUP2408           Vol           11.04            9.20
 | RevW:MP144BA7S  D:G  /1 01/01/17#14144          Val          $11.37           $9.47
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA3S  4SUP2408           Vol       -4,720.44       -3,933.70
 | RevW:MP144BA3S  D:G  /1 02/01/23#31103          Val      -$4,862.23      -$4,051.86
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA3S  4SUP2408           Vol       -4,720.44         -786.74
 | RevW:MP144BA3S  D:G  /1 02/01/23#31103          Val      -$4,862.23        -$810.37
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA3S  4SUP2408           Vol        4,720.44        3,933.70
 | RevW:MP144BA3S  D:G  /1 02/01/23#31103          Val       $4,862.23       $4,051.86
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA8T  4SUP2408           Vol       -8,183.28       -6,819.40
 | RevW:MP144BA8T  D:G  /1 01/01/23#31063          Val      -$8,429.09      -$7,024.24
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144BA8T  4SUP2408           Vol       -8,183.28       -1,363.88
 | RevW:MP144BA8T  D:G  /1 01/01/23#31063          Val      -$8,429.09      -$1,404.85
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA8T  4SUP2408           Vol        8,183.28        6,819.40
 | RevW:MP144BA8T  D:G  /1 01/01/23#31063          Val       $8,429.09       $7,024.24
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B17   4SUP2408           Vol       -4,500.31       -3,750.26
 | RevW:MP144B17   D:G  /1 01/01/17#14130          Val      -$4,635.49      -$3,862.91
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP144B17   4SUP2408           Vol       -4,500.31         -750.05
 | RevW:MP144B17   D:G  /1 01/01/17#14130          Val      -$4,635.49        -$772.58
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B17   4SUP2408           Vol        4,500.31        3,750.26
 | RevW:MP144B17   D:G  /1 01/01/17#14130          Val       $4,635.49       $3,862.91
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144A1    4SUP2408           Vol         -326.75         -272.29
 | RevW:MP144A1    D:G  /1 01/01/17#14121          Val           $3.59           $3.59
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A1    4SUP2408           Vol          326.75          272.29
 | RevW:MP144A1    D:G  /1 01/01/17#14121          Val          -$3.59          -$3.59
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144A11   4SUP2408           Vol          -38.45          -32.04
 | RevW:MP144A11   D:G  /1 01/01/17#14122          Val           $0.43           $0.43
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144A11   4SUP2408           Vol           38.45           32.04
 | RevW:MP144A11   D:G  /1 01/01/17#14122          Val          -$0.43          -$0.43
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B6    4SUP2408           Vol         -415.00         -345.83
 | RevW:MP144B6    D:G  /1 01/01/17#14134          Val           $4.55           $4.55
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B6    4SUP2408           Vol          415.00          345.83
 | RevW:MP144B6    D:G  /1 01/01/17#14134          Val          -$4.55          -$4.55
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B7S   4SUP2408           Vol          -65.98          -54.98
 | RevW:MP144B7S   D:G  /1 01/01/17#14135          Val           $0.72           $0.72
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B7S   4SUP2408           Vol           65.98           54.98
 | RevW:MP144B7S   D:G  /1 01/01/17#14135          Val          -$0.72          -$0.72
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B8S   4SUP2408           Vol         -597.23         -497.69
 | RevW:MP144B8S   D:G  /1 01/01/17#14136          Val           $6.55           $6.55
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B8S   4SUP2408           Vol          597.23          497.69
 | RevW:MP144B8S   D:G  /1 01/01/17#14136          Val          -$6.55          -$6.55
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 [NAME]   4SUP2408           Vol         -766.86         -639.05
 | RevW:MP144B9S   D:G  /1 01/01/17#14137          Val           $8.42           $8.42
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   4SUP2408           Vol          766.86          639.05
 | RevW:MP144B9S   D:G  /1 01/01/17#14137          Val          -$8.42          -$8.42
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B10U  4SUP2408           Vol          -28.06          -23.38
 | RevW:MP144B10U  D:G  /1 01/01/17#14125          Val           $0.31           $0.31
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B10U  4SUP2408           Vol           28.06           23.38
 | RevW:MP144B10U  D:G  /1 01/01/17#14125          Val          -$0.31          -$0.31
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B11S  4SUP2408           Vol         -395.62         -329.68
 | RevW:MP144B11S  D:G  /1 01/01/17#14126          Val           $4.34           $4.34
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B11S  4SUP2408           Vol          395.62          329.68
 | RevW:MP144B11S  D:G  /1 01/01/17#14126          Val          -$4.34          -$4.34
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B16U  4SUP2408           Vol         -772.34         -643.62
 | RevW:MP144B16U  D:G  /1 01/01/17#14129          Val           $8.48           $8.48
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B16U  4SUP2408           Vol          772.34          643.62
 | RevW:MP144B16U  D:G  /1 01/01/17#14129          Val          -$8.48          -$8.48
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B15T  4SUP2408           Vol           -8.44           -7.03
 | RevW:MP144B15T  D:G  /1 01/01/17#14128          Val           $0.09           $0.09
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B15T  4SUP2408           Vol            8.44            7.03
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 10
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP144B15T  D:G  /1 01/01/17#14128          Val          -$0.09          -$0.09
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B14S  4SUP2408           Vol         -743.31         -619.42
 | RevW:MP144B14S  D:G  /1 01/01/17#14127          Val           $8.16           $8.16
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B14S  4SUP2408           Vol          743.31          619.42
 | RevW:MP144B14S  D:G  /1 01/01/17#14127          Val          -$8.16          -$8.16
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 [NAME]   4SUP2408           Vol         -741.28         -617.73
 | RevW:[NAME]   D:G  /1 01/01/17#14138          Val           $8.13           $8.13
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   4SUP2408           Vol          741.28          617.73
 | RevW:[NAME]   D:G  /1 01/01/17#14138          Val          -$8.13          -$8.13
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA2U  4SUP2408           Vol       -2,062.36       -1,718.63
 | RevW:MP144BA2U  D:G  /1 07/01/24#33197          Val          $22.64          $22.64
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA2U  4SUP2408           Vol        2,062.36        1,718.63
 | RevW:MP144BA2U  D:G  /1 07/01/24#33197          Val         -$22.64         -$22.64
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA4   4SUP2408           Vol         -786.61         -655.51
 | RevW:MP144BA4   D:G  /1 01/01/17#14141          Val           $8.64           $8.64
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA4   4SUP2408           Vol          786.61          655.51
 | RevW:MP144BA4   D:G  /1 01/01/17#14141          [NAME]
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA5S  4SUP2408           Vol         -407.21         -339.34
 | RevW:MP144BA5S  D:G  /1 01/01/17#14142          Val           $4.47           $4.47
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA5S  4SUP2408           Vol          407.21          339.34
 | RevW:MP144BA5S  D:G  /1 01/01/17#14142          Val          -$4.47          -$4.47
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA6S  4SUP2408           Vol      -20,295.17      -16,912.64
 | RevW:MP144BA6S  D:G  /1 01/01/17#14143          Val         $222.75         $222.75
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA6S  4SUP2408           Vol       20,295.17       16,912.64
 | RevW:MP144BA6S  D:G  /1 01/01/17#14143          Val        -$222.75        -$222.75
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA7S  4SUP2408           Vol          -11.04           -9.20
 | RevW:MP144BA7S  D:G  /1 01/01/17#14144          Val           $0.12           $0.12
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA7S  4SUP2408           Vol           11.04            9.20
 | RevW:MP144BA7S  D:G  /1 01/01/17#14144          Val          -$0.12          -$0.12
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA3S  4SUP2408           Vol       -4,720.44       -3,933.70
 | RevW:MP144BA3S  D:G  /1 02/01/23#31103          Val          $51.81          $51.81
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA3S  4SUP2408           Vol        4,720.44        3,933.70
 | RevW:MP144BA3S  D:G  /1 02/01/23#31103          Val         -$51.81         -$51.81
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144BA8T  4SUP2408           Vol       -8,183.28       -6,819.40
 | RevW:MP144BA8T  D:G  /1 01/01/23#31063          Val          $89.81          $89.81
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144BA8T  4SUP2408           Vol        8,183.28        6,819.40
 | RevW:MP144BA8T  D:G  /1 01/01/23#31063          Val         -$89.81         -$89.81
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP144B17   4SUP2408           Vol       -4,500.31       -3,750.26
 | RevW:MP144B17   D:G  /1 01/01/17#14130          Val          $49.39          $49.39
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP144B17   4SUP2408           Vol        4,500.31        3,750.26
 | RevW:MP144B17   D:G  /1 01/01/17#14130          Val         -$49.39         -$49.39
 | 120   5 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BA8T  9SUP2408           Vol        1,046.60        1,046.60
 | Val       $2,471.72      $41,118.27
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BA8T  9SUP2408           Vol        1,046.60        1,046.60
 | Val       $2,471.72       $2,471.72
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BA8T  9SUP2408           Vol       -1,046.60       -1,046.60
 | Val      -$2,471.72      -$2,471.72
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BA8T  9SUP2408           Vol       -1,046.60         -174.43
 | RevW:MP299BA8T  D:G  /1 01/01/17#14175          Val      -$2,471.72        -$244.26
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BA8T  9SUP2408           Vol       -1,046.60         -872.17
 | RevW:MP299BA8T  D:G  /1 01/01/17#14175          Val      -$2,471.72      -$2,059.77
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]           Vol          292.63          292.63
 | Val         $691.10         $691.10
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]           Vol         -292.63         -292.63
 | Val        -$691.10        -$691.10
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BA5S  9SUP2408           Vol         -292.63          -48.77
 | RevW:MP299BA5S  D:G  /1 01/01/17#14173          Val        -$691.10         -$68.29
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]           Vol         -292.63         -243.86
 | RevW:MP299BA5S  D:G  /1 01/01/17#14173          Val        -$691.10        -$575.92
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP142C9    9SUP2408           Vol           16.37           16.37
 | Val          $38.67          $38.67
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP142C9    9SUP2408           Vol          -16.37          -16.37
 | Val         -$38.67         -$38.67
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP142C9    9SUP2408           Vol          -16.37           -2.73
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 11
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP142C9    D:G  /1 01/01/17#14120          Val         -$38.67          -$3.83
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP142C9    9SUP2408           Vol          -16.37          -13.64
 | RevW:MP142C9    D:G  /1 01/01/17#14120          Val         -$38.67         -$32.22
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A9S   9SUP2408           Vol          211.25          211.25
 | Val         $498.90         $498.90
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A9S   9SUP2408           Vol         -211.25         -211.25
 | Val        -$498.90        -$498.90
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A9S   9SUP2408           Vol         -211.25          -35.21
 | RevW:MP298A9S   D:G  /1 01/01/17#14156          Val        -$498.90         -$49.30
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A9S   9SUP2408           Vol         -211.25         -176.04
 | RevW:MP298A9S   D:G  /1 01/01/17#14156          Val        -$498.90        -$415.75
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A12S  9SUP2408           Vol            7.79            7.79
 | Val          $18.40          $18.40
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A12S  9SUP2408           Vol           -7.79           -7.79
 | Val         -$18.40         -$18.40
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A12S  9SUP2408           Vol           -7.79           -1.30
 | RevW:MP298A12S  D:G  /1 01/01/17#14148          Val         -$18.40          -$1.82
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A12S  9SUP2408           Vol           -7.79           -6.49
 | RevW:MP298A12S  D:G  /1 01/01/17#14148          Val         -$18.40         -$15.33
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A11S  9SUP2408           Vol            8.73            8.73
 | Val          $20.62          $20.62
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A11S  9SUP2408           Vol           -8.73           -8.73
 | Val         -$20.62         -$20.62
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A11S  9SUP2408           Vol           -8.73           -1.46
 | RevW:MP298A11S  D:G  /1 01/01/17#14147          Val         -$20.62          -$2.04
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A11S  9SUP2408           Vol           -8.73           -7.27
 | RevW:MP298A11S  D:G  /1 01/01/17#14147          Val         -$20.62         -$17.18
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA2S  9SUP2408           Vol        1,181.99        1,181.99
 | Val       $2,791.47       $2,791.47
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA2S  9SUP2408           Vol       -1,181.99       -1,181.99
 | Val      -$2,791.47      -$2,791.47
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA2S  9SUP2408           Vol       -1,181.99         -197.00
 | RevW:MP299DA2S  D:G  /1 01/01/17#14202          Val      -$2,791.47        -$275.86
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA2S  9SUP2408           Vol       -1,181.99         -984.99
 | RevW:MP299DA2S  D:G  /1 01/01/17#14202          Val      -$2,791.47      -$2,326.22
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA6T  9SUP2408           Vol          682.62          682.62
 | Val       $1,612.12       $1,612.12
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA6T  9SUP2408           Vol         -682.62         -682.62
 | Val      -$1,612.12      -$1,612.12
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA6T  9SUP2408           Vol         -682.62         -113.77
 | RevW:MP299DA6T  D:G  /1 01/01/17#14206          Val      -$1,612.12        -$159.32
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA6T  9SUP2408           Vol         -682.62         -568.85
 | RevW:MP299DA6T  D:G  /1 01/01/17#14206          Val      -$1,612.12      -$1,343.43
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA8T  9SUP2408           Vol          447.90          447.90
 | Val       $1,057.79       $1,057.79
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA8T  9SUP2408           Vol         -447.90         -447.90
 | Val      -$1,057.79      -$1,057.79
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA8T  9SUP2408           Vol         -447.90          -74.65
 | RevW:MP299DA8T  D:G  /1 01/01/17#14208          Val      -$1,057.79        -$104.53
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA8T  9SUP2408           Vol         -447.90         -373.25
 | RevW:MP299DA8T  D:G  /1 01/01/17#14208          Val      -$1,057.79        -$881.49
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA7T  9SUP2408           Vol        1,025.90        1,025.90
 | Val       $2,422.84       $2,422.84
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA7T  9SUP2408           Vol       -1,025.90       -1,025.90
 | Val      -$2,422.84      -$2,422.84
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA7T  9SUP2408           Vol       -1,025.90         -170.98
 | RevW:MP299DA7T  D:G  /1 01/01/17#14207          [NAME]
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA7T  9SUP2408           Vol       -1,025.90         -854.92
 | RevW:MP299DA7T  D:G  /1 01/01/17#14207          Val      -$2,422.84      -$2,019.03
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 [NAME]T 9SUP2408           Vol          668.79          668.79
 | Val       $1,579.46       $1,579.46
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 [NAME]T 9SUP2408           Vol         -668.79         -668.79
 | Val      -$1,579.46      -$1,579.46
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 [NAME]T 9SUP2408           Vol         -668.79         -111.47
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 12
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:[NAME]T D:G  /1 01/01/17#14199          [NAME]-$156.08
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 [NAME]T 9SUP2408           Vol         -668.79         -557.32
 | RevW:[NAME]T D:G  /1 01/01/17#14199          [NAME]
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA12  9SUP2408           Vol          116.03          116.03
 | Val         $274.02         $274.02
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA12  9SUP2408           Vol         -116.03         -116.03
 | Val        -$274.02        -$274.02
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA12  9SUP2408           Vol         -116.03          -19.34
 | RevW:MP299DA12  D:G  /1 01/01/17#14201          Val        -$274.02         -$27.08
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA12  9SUP2408           Vol         -116.03          -96.69
 | RevW:MP299DA12  D:G  /1 01/01/17#14201          Val        -$274.02        -$228.35
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A10S  9SUP2408           Vol           43.51           43.51
 | Val         $102.76         $102.76
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A10S  9SUP2408           Vol          -43.51          -43.51
 | Val        -$102.76        -$102.76
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A10S  9SUP2408           Vol          -43.51           -7.25
 | RevW:MP298A10S  D:G  /1 01/01/17#14146          Val        -$102.76         -$10.16
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A10S  9SUP2408           Vol          -43.51          -36.26
 | RevW:MP298A10S  D:G  /1 01/01/17#14146          Val        -$102.76         -$85.63
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A13U  9SUP2408           Vol          359.63          359.63
 | Val         $849.32         $849.32
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A13U  9SUP2408           Vol         -359.63         -359.63
 | Val        -$849.32        -$849.32
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A13U  9SUP2408           Vol         -359.63          -59.94
 | RevW:MP298A13U  D:G  /1 01/01/17#14149          Val        -$849.32         -$83.93
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A13U  9SUP2408           Vol         -359.63         -299.69
 | RevW:MP298A13U  D:G  /1 01/01/17#14149          Val        -$849.32        -$707.77
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B5S   9SUP2408           Vol          154.84          154.84
 | Val         $365.68         $365.68
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B5S   9SUP2408           Vol         -154.84         -154.84
 | Val        -$365.68        -$365.68
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B5S   9SUP2408           Vol         -154.84          -25.81
 | RevW:MP300B5S   D:G  /1 01/01/17#14216          Val        -$365.68         -$36.14
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B5S   9SUP2408           Vol         -154.84         -129.03
 | RevW:MP300B5S   D:G  /1 01/01/17#14216          Val        -$365.68        -$304.73
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B4S   9SUP2408           Vol          683.78          683.78
 | Val       $1,614.86       $1,614.86
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B4S   9SUP2408           Vol         -683.78         -683.78
 | Val      -$1,614.86      -$1,614.86
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B4S   9SUP2408           Vol         -683.78         -113.96
 | RevW:MP300B4S   D:G  /1 01/01/17#14215          Val      -$1,614.86        -$159.58
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B4S   9SUP2408           Vol         -683.78         -569.82
 | RevW:MP300B4S   D:G  /1 01/01/17#14215          Val      -$1,614.86      -$1,345.72
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B7T   9SUP2408           Vol        3,211.22        3,211.22
 | Val       $7,583.82       $7,583.82
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B7T   9SUP2408           Vol       -3,211.22       -3,211.22
 | Val      -$7,583.82      -$7,583.82
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B7T   9SUP2408           Vol       -3,211.22         -535.20
 | RevW:MP300B7T   D:G  /1 02/01/24#33010          Val      -$7,583.82        -$749.45
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B7T   9SUP2408           Vol       -3,211.22       -2,676.02
 | RevW:MP300B7T   D:G  /1 02/01/24#33010          Val      -$7,583.82      -$6,319.85
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A8S   9SUP2408           Vol          431.14          431.14
 | Val       $1,018.22       $1,018.22
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A8S   9SUP2408           Vol         -431.14         -431.14
 | Val      -$1,018.22      -$1,018.22
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A8S   9SUP2408           Vol         -431.14          -71.86
 | RevW:MP298A8S   D:G  /1 01/01/17#14155          Val      -$1,018.22        -$100.62
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A8S   9SUP2408           Vol         -431.14         -359.28
 | RevW:MP298A8S   D:G  /1 01/01/17#14155          Val      -$1,018.22        -$848.52
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D1T   9SUP2408           Vol          260.66          260.66
 | Val         $615.58         $615.58
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D1T   9SUP2408           Vol         -260.66         -260.66
 | Val        -$615.58        -$615.58
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D1T   9SUP2408           Vol         -260.66          -43.44
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 13
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP299D1T   D:G  /1 03/01/22#30588          Val        -$615.58         -$60.84
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D1T   9SUP2408           Vol         -260.66         -217.22
 | RevW:MP299D1T   D:G  /1 03/01/22#30588          Val        -$615.58        -$512.98
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]9SUP2408           Vol          449.49          449.49
 | Val       $1,061.54       $1,061.54
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]9SUP2408           Vol         -449.49         -449.49
 | Val      -$1,061.54      -$1,061.54
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:[NAME]   9SUP2408           Vol         -449.49          -74.92
 | RevW:MP299D2S   D:G  /1 01/01/17#14191          Val      -$1,061.54        -$104.90
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]9SUP2408           Vol         -449.49         -374.57
 | RevW:MP299D2S   D:G  /1 01/01/17#14191          Val      -$1,061.54        -$884.62
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D3    9SUP2408           Vol            8.86            8.86
 | Val          $20.93          $20.93
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D3    9SUP2408           Vol           -8.86           -8.86
 | Val         -$20.93         -$20.93
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D3    9SUP2408           Vol           -8.86           -1.48
 | RevW:MP299D3    D:G  /1 01/01/17#14192          Val         -$20.93          -$2.07
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D3    9SUP2408           Vol           -8.86           -7.38
 | RevW:MP299D3    D:G  /1 01/01/17#14192          Val         -$20.93         -$17.44
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D4S   9SUP2408           Vol           24.51           24.51
 | Val          $57.88          $57.88
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D4S   9SUP2408           Vol          -24.51          -24.51
 | Val         -$57.88         -$57.88
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D4S   9SUP2408           Vol          -24.51           -4.09
 | RevW:MP299D4S   D:G  /1 01/01/17#14193          Val         -$57.88          -$5.72
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D4S   9SUP2408           Vol          -24.51          -20.42
 | RevW:MP299D4S   D:G  /1 01/01/17#14193          Val         -$57.88         -$48.23
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   9SUP2408           Vol           23.30           23.30
 | Val          $55.02          $55.02
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   9SUP2408           Vol          -23.30          -23.30
 | Val         -$55.02         -$55.02
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:[NAME]   9SUP2408           Vol          -23.30           -3.88
 | RevW:MP299D6S   D:G  /1 01/01/17#14194          Val         -$55.02          -$5.44
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   9SUP2408           Vol          -23.30          -19.42
 | RevW:MP299D6S   D:G  /1 01/01/17#14194          Val         -$55.02         -$45.85
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D7    9SUP2408           Vol            0.71            0.71
 | Val           $1.68           $1.68
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D7    9SUP2408           Vol           -0.71           -0.71
 | Val          -$1.68          -$1.68
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D7    9SUP2408           Vol           -0.71           -0.12
 | RevW:MP299D7    D:G  /1 01/01/17#14195          Val          -$1.68          -$0.17
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D7    9SUP2408           Vol           -0.71           -0.59
 | RevW:MP299D7    D:G  /1 01/01/17#14195          Val          -$1.68          -$1.40
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D8S   9SUP2408           Vol            3.89            3.89
 | Val           $9.19           $9.19
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D8S   9SUP2408           Vol           -3.89           -3.89
 | Val          -$9.19          -$9.19
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D8S   9SUP2408           Vol           -3.89           -0.65
 | RevW:MP299D8S   D:G  /1 01/01/17#14196          Val          -$9.19          -$0.91
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D8S   9SUP2408           Vol           -3.89           -3.24
 | RevW:MP299D8S   D:G  /1 01/01/17#14196          Val          -$9.19          -$7.66
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D10T  9SUP2408           Vol          257.77          257.77
 | Val         $608.76         $608.76
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D10T  9SUP2408           Vol         -257.77         -257.77
 | Val        -$608.76        -$608.76
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D10T  9SUP2408           Vol         -257.77          -42.96
 | RevW:MP299D10T  D:G  /1 01/01/17#14186          Val        -$608.76         -$60.16
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D10T  9SUP2408           Vol         -257.77         -214.81
 | RevW:MP299D10T  D:G  /1 01/01/17#14186          Val        -$608.76        -$507.30
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D16T  9SUP2408           Vol          113.62          113.62
 | Val         $268.34         $268.34
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D16T  9SUP2408           Vol         -113.62         -113.62
 | Val        -$268.34        -$268.34
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D16T  9SUP2408           Vol         -113.62          -18.94
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 14
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP299D16T  D:G  /1 02/01/22#30501          Val        -$268.34         -$26.51
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D16T  9SUP2408           Vol         -113.62          -94.68
 | RevW:MP299D16T  D:G  /1 02/01/22#30501          Val        -$268.34        -$223.62
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D5S   9SUP2408           Vol           75.44           75.44
 | Val         $178.15         $178.15
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D5S   9SUP2408           Vol          -75.44          -75.44
 | Val        -$178.15        -$178.15
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D5S   9SUP2408           Vol          -75.44          -12.57
 | RevW:MP299D5S   D:G  /1 04/01/23#31268          Val        -$178.15         -$17.60
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D5S   9SUP2408           Vol          -75.44          -62.87
 | RevW:MP299D5S   D:G  /1 04/01/23#31268          Val        -$178.15        -$148.46
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA4S  9SUP2408           Vol           21.40           21.40
 | Val          $50.54          $50.54
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA4S  9SUP2408           Vol          -21.40          -21.40
 | Val         -$50.54         -$50.54
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA4S  9SUP2408           Vol          -21.40           -3.57
 | RevW:MP299DA4S  D:G  /1 01/01/17#14204          Val         -$50.54          -$4.99
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA4S  9SUP2408           Vol          -21.40          -17.83
 | RevW:MP299DA4S  D:G  /1 01/01/17#14204          Val         -$50.54         -$42.12
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA5S  9SUP2408           Vol          420.22          420.22
 | Val         $992.41         $992.41
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA5S  9SUP2408           Vol         -420.22         -420.22
 | Val        -$992.41        -$992.41
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA5S  9SUP2408           Vol         -420.22          -70.04
 | RevW:MP299DA5S  D:G  /1 01/01/17#14205          Val        -$992.41         -$98.07
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA5S  9SUP2408           Vol         -420.22         -350.18
 | RevW:MP299DA5S  D:G  /1 01/01/17#14205          Val        -$992.41        -$827.01
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB1S  9SUP2408           Vol           16.50           16.50
 | Val          $38.96          $38.96
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB1S  9SUP2408           Vol          -16.50          -16.50
 | Val         -$38.96         -$38.96
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BB1S  9SUP2408           Vol          -16.50           -2.75
 | RevW:MP299BB1S  D:G  /1 01/01/17#14178          Val         -$38.96          -$3.85
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB1S  9SUP2408           Vol          -16.50          -13.75
 | RevW:MP299BB1S  D:G  /1 01/01/17#14178          Val         -$38.96         -$32.47
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA1V  9SUP2408           Vol          610.47          610.47
 | Val       $1,441.72       $1,441.72
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA1V  9SUP2408           Vol         -610.47         -610.47
 | Val      -$1,441.72      -$1,441.72
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299AA1V  9SUP2408           Vol         -610.47         -101.75
 | RevW:MP299AA1V  D:G  /1 01/01/17#14157          Val      -$1,441.72        -$142.48
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA1V  9SUP2408           Vol         -610.47         -508.72
 | RevW:MP299AA1V  D:G  /1 01/01/17#14157          Val      -$1,441.72      -$1,201.43
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA2S  9SUP2408           Vol          726.25          726.25
 | Val       $1,715.17       $1,715.17
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA2S  9SUP2408           Vol         -726.25         -726.25
 | Val      -$1,715.17      -$1,715.17
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299AA2S  9SUP2408           Vol         -726.25         -121.04
 | RevW:MP299AA2S  D:G  /1 01/01/17#14158          Val      -$1,715.17        -$169.49
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA2S  9SUP2408           Vol         -726.25         -605.21
 | RevW:MP299AA2S  D:G  /1 01/01/17#14158          Val      -$1,715.17      -$1,429.31
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA4D  9SUP2408           Vol           72.44           72.44
 | Val         $171.08         $171.08
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA4D  9SUP2408           Vol          -72.44          -72.44
 | Val        -$171.08        -$171.08
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299AA4D  9SUP2408           Vol          -72.44          -12.07
 | RevW:MP299AA4D  D:G  /1 01/01/17#14160          Val        -$171.08         -$16.90
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA4D  9SUP2408           Vol          -72.44          -60.37
 | RevW:MP299AA4D  D:G  /1 01/01/17#14160          Val        -$171.08        -$142.57
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB2S  9SUP2408           Vol          540.88          540.88
 | Val       $1,277.39       $1,277.39
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB2S  9SUP2408           Vol         -540.88         -540.88
 | Val      -$1,277.39      -$1,277.39
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BB2S  9SUP2408           Vol         -540.88          -90.15
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 15
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP299BB2S  D:G  /1 01/01/17#14179          Val      -$1,277.39        -$126.24
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB2S  9SUP2408           Vol         -540.88         -450.73
 | RevW:MP299BB2S  D:G  /1 01/01/17#14179          Val      -$1,277.39      -$1,064.49
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB4T  9SUP2408           Vol           88.10           88.10
 | Val         $208.07         $208.07
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB4T  9SUP2408           Vol          -88.10          -88.10
 | Val        -$208.07        -$208.07
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BB4T  9SUP2408           Vol          -88.10          -14.68
 | RevW:MP299BB4T  D:G  /1 01/01/17#14181          Val        -$208.07         -$20.56
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB4T  9SUP2408           Vol          -88.10          -73.42
 | RevW:MP299BB4T  D:G  /1 01/01/17#14181          Val        -$208.07        -$173.39
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB9D  9SUP2408           Vol          176.10          176.10
 | Val         $415.89         $415.89
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB9D  9SUP2408           Vol         -176.10         -176.10
 | Val        -$415.89        -$415.89
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BB9D  9SUP2408           Vol         -176.10          -29.35
 | RevW:MP299BB9D  D:G  /1 01/01/17#14185          Val        -$415.89         -$41.10
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB9D  9SUP2408           Vol         -176.10         -146.75
 | RevW:MP299BB9D  D:G  /1 01/01/17#14185          Val        -$415.89        -$346.57
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB3   9SUP2408           Vol          309.70          309.70
 | Val         $731.41         $731.41
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB3   9SUP2408           Vol         -309.70         -309.70
 | Val        -$731.41        -$731.41
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BB3   9SUP2408           Vol         -309.70          -51.62
 | RevW:MP299BB3   D:G  /1 01/01/17#14180          Val        -$731.41         -$72.28
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB3   9SUP2408           Vol         -309.70         -258.08
 | RevW:MP299BB3   D:G  /1 01/01/17#14180          Val        -$731.41        -$609.51
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA9   9SUP2408           Vol          838.27          838.27
 | Val       $1,979.71       $1,979.71
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA9   9SUP2408           Vol         -838.27         -838.27
 | Val      -$1,979.71      -$1,979.71
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA9   9SUP2408           Vol         -838.27         -139.71
 | RevW:MP299DA9   D:G  /1 01/01/17#14209          [NAME]
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA9   9SUP2408           Vol         -838.27         -698.56
 | RevW:MP299DA9   D:G  /1 01/01/17#14209          Val      -$1,979.71      -$1,649.76
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA11S 9SUP2408           Vol        1,490.69        1,490.69
 | Val       $3,520.50       $3,520.50
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA11S 9SUP2408           Vol       -1,490.69       -1,490.69
 | Val      -$3,520.50      -$3,520.50
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA11S 9SUP2408           Vol       -1,490.69         -248.45
 | RevW:MP299DA11S D:G  /1 01/01/17#14200          Val      -$3,520.50        -$347.90
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA11S 9SUP2408           Vol       -1,490.69       -1,242.24
 | RevW:MP299DA11S D:G  /1 01/01/17#14200          Val      -$3,520.50      -$2,933.75
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP142C10   9SUP2408           Vol           15.35           15.35
 | Val          $36.24          $36.24
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP142C10   9SUP2408           Vol          -15.35          -15.35
 | Val         -$36.24         -$36.24
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP142C10   9SUP2408           Vol          -15.35           -2.56
 | RevW:MP142C10   D:G  /1 01/01/17#14115          Val         -$36.24          -$3.58
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP142C10   9SUP2408           Vol          -15.35          -12.79
 | RevW:MP142C10   D:G  /1 01/01/17#14115          Val         -$36.24         -$30.20
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B8T   9SUP2408           Vol          236.36          236.36
 | Val         $558.20         $558.20
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B8T   9SUP2408           Vol         -236.36         -236.36
 | Val        -$558.20        -$558.20
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B8T   9SUP2408           Vol         -236.36          -39.39
 | RevW:MP300B8T   D:G  /1 01/01/17#14218          Val        -$558.20         -$55.16
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B8T   9SUP2408           Vol         -236.36         -196.97
 | RevW:MP300B8T   D:G  /1 01/01/17#14218          Val        -$558.20        -$465.17
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B3S   9SUP2408           Vol            0.39            0.39
 | Val           $0.91           $0.91
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B3S   9SUP2408           Vol           -0.39           -0.39
 | Val          -$0.91          -$0.91
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B3S   9SUP2408           Vol           -0.39           -0.07
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 16
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP300B3S   D:G  /1 01/01/17#14214          Val          -$0.91          -$0.09
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B3S   9SUP2408           Vol           -0.39           -0.32
 | RevW:MP300B3S   D:G  /1 01/01/17#14214          Val          -$0.91          -$0.76
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B6T   9SUP2408           Vol           37.95           37.95
 | Val          $89.63          $89.63
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B6T   9SUP2408           Vol          -37.95          -37.95
 | Val         -$89.63         -$89.63
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B6T   9SUP2408           Vol          -37.95           -6.33
 | RevW:MP300B6T   D:G  /1 01/01/17#14217          Val         -$89.63          -$8.86
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B6T   9SUP2408           Vol          -37.95          -31.62
 | RevW:MP300B6T   D:G  /1 01/01/17#14217          Val         -$89.63         -$74.69
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BA1T  9SUP2408           Vol            0.68            0.68
 | Val           $1.60           $1.60
 | 120  20 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BA1T  9SUP2408           Vol           -0.68           -0.68
 | Val          -$1.60          -$1.60
 | 410  25 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BA1T  9SUP2408           Vol           -0.68           -0.11
 | RevW:MP299BA1T  D:G  /1 01/01/17#14169          Val          -$1.60          -$0.16
 | 610  10 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BA1T  9SUP2408           Vol           -0.68           -0.57
 | RevW:MP299BA1T  D:G  /1 01/01/17#14169          Val          -$1.60          -$1.33
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BA8T  9SUP2408           Vol       -1,046.60         -872.17
 | RevW:MP299BA8T  D:G  /1 01/01/17#14175          Val      -$1,006.16        -$838.47
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BA8T  9SUP2408           Vol       -1,046.60         -174.43
 | RevW:MP299BA8T  D:G  /1 01/01/17#14175          Val      -$1,006.16        -$167.69
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BA8T  9SUP2408           Vol        1,046.60          872.17
 | RevW:MP299BA8T  D:G  /1 01/01/17#14175          Val       $1,006.16         $838.47
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BA5S  9SUP2408           Vol         -292.63         -243.86
 | RevW:MP299BA5S  D:G  /1 01/01/17#14173          Val        -$281.32        -$234.43
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BA5S  9SUP2408           Vol         -292.63          -48.77
 | RevW:MP299BA5S  D:G  /1 01/01/17#14173          Val        -$281.32         -$46.89
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]           Vol          292.63          243.86
 | RevW:MP299BA5S  D:G  /1 01/01/17#14173          Val         $281.32         $234.43
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP142C9    9SUP2408           Vol          -16.37          -13.64
 | RevW:MP142C9    D:G  /1 01/01/17#14120          Val         -$15.74         -$13.12
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP142C9    9SUP2408           Vol          -16.37           -2.73
 | RevW:MP142C9    D:G  /1 01/01/17#14120          Val         -$15.74          -$2.62
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP142C9    9SUP2408           Vol           16.37           13.64
 | RevW:MP142C9    D:G  /1 01/01/17#14120          Val          $15.74          $13.12
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP298A9S   9SUP2408           Vol         -211.25         -176.04
 | RevW:MP298A9S   D:G  /1 01/01/17#14156          Val        -$203.09        -$169.24
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A9S   9SUP2408           Vol         -211.25          -35.21
 | RevW:MP298A9S   D:G  /1 01/01/17#14156          Val        -$203.09         -$33.85
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A9S   9SUP2408           Vol          211.25          176.04
 | RevW:MP298A9S   D:G  /1 01/01/17#14156          Val         $203.09         $169.24
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP298A12S  9SUP2408           Vol           -7.79           -6.49
 | RevW:MP298A12S  D:G  /1 01/01/17#14148          Val          -$7.49          -$6.24
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A12S  9SUP2408           Vol           -7.79           -1.30
 | RevW:MP298A12S  D:G  /1 01/01/17#14148          Val          -$7.49          -$1.25
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A12S  9SUP2408           Vol            7.79            6.49
 | RevW:MP298A12S  D:G  /1 01/01/17#14148          Val           $7.49           $6.24
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP298A11S  9SUP2408           Vol           -8.73           -7.27
 | RevW:MP298A11S  D:G  /1 01/01/17#14147          Val          -$8.39          -$6.99
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A11S  9SUP2408           Vol           -8.73           -1.46
 | RevW:MP298A11S  D:G  /1 01/01/17#14147          Val          -$8.39          -$1.40
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A11S  9SUP2408           Vol            8.73            7.27
 | RevW:MP298A11S  D:G  /1 01/01/17#14147          Val           $8.39           $6.99
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA2S  9SUP2408           Vol       -1,181.99         -984.99
 | RevW:MP299DA2S  D:G  /1 01/01/17#14202          Val      -$1,136.32        -$946.93
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA2S  9SUP2408           Vol       -1,181.99         -197.00
 | RevW:MP299DA2S  D:G  /1 01/01/17#14202          Val      -$1,136.32        -$189.39
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA2S  9SUP2408           Vol        1,181.99          984.99
 | RevW:MP299DA2S  D:G  /1 01/01/17#14202          Val       $1,136.32         $946.93
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA6T  9SUP2408           Vol         -682.62         -568.85
 | RevW:MP299DA6T  D:G  /1 01/01/17#14206          Val        -$656.24        -$546.87
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA6T  9SUP2408           Vol         -682.62         -113.77
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 17
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP299DA6T  D:G  /1 01/01/17#14206          Val        -$656.24        -$109.37
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA6T  9SUP2408           Vol          682.62          568.85
 | RevW:MP299DA6T  D:G  /1 01/01/17#14206          Val         $656.24         $546.87
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA8T  9SUP2408           Vol         -447.90         -373.25
 | RevW:MP299DA8T  D:G  /1 01/01/17#14208          Val        -$430.63        -$358.86
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA8T  9SUP2408           Vol         -447.90          -74.65
 | RevW:MP299DA8T  D:G  /1 01/01/17#14208          Val        -$430.63         -$71.77
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA8T  9SUP2408           Vol          447.90          373.25
 | RevW:MP299DA8T  D:G  /1 01/01/17#14208          Val         $430.63         $358.86
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA7T  9SUP2408           Vol       -1,025.90         -854.92
 | RevW:MP299DA7T  D:G  /1 01/01/17#14207          Val        -$986.26        -$821.88
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA7T  9SUP2408           Vol       -1,025.90         -170.98
 | RevW:MP299DA7T  D:G  /1 01/01/17#14207          Val        -$986.26        -$164.38
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA7T  9SUP2408           Vol        1,025.90          854.92
 | RevW:MP299DA7T  D:G  /1 01/01/17#14207          Val         $986.26         $821.88
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 [NAME]T 9SUP2408           Vol         -668.79         -557.32
 | RevW:[NAME]T D:G  /1 01/01/17#14199          [NAME]-$535.79
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 [NAME]T 9SUP2408           Vol         -668.79         -111.47
 | RevW:[NAME]T D:G  /1 01/01/17#14199          [NAME]-$107.16
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 [NAME]T 9SUP2408           Vol          668.79          557.32
 | RevW:[NAME]T D:G  /1 01/01/17#14199          Val         $642.95         $535.79
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA12  9SUP2408           Vol         -116.03          -96.69
 | RevW:MP299DA12  D:G  /1 01/01/17#14201          Val        -$111.55         -$92.96
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA12  9SUP2408           Vol         -116.03          -19.34
 | RevW:MP299DA12  D:G  /1 01/01/17#14201          Val        -$111.55         -$18.59
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA12  9SUP2408           Vol          116.03           96.69
 | RevW:MP299DA12  D:G  /1 01/01/17#14201          Val         $111.55          $92.96
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP298A10S  9SUP2408           Vol          -43.51          -36.26
 | RevW:MP298A10S  D:G  /1 01/01/17#14146          Val         -$41.83         -$34.86
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A10S  9SUP2408           Vol          -43.51           -7.25
 | RevW:MP298A10S  D:G  /1 01/01/17#14146          Val         -$41.83          -$6.97
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A10S  9SUP2408           Vol           43.51           36.26
 | RevW:MP298A10S  D:G  /1 01/01/17#14146          Val          $41.83          $34.86
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP298A13U  9SUP2408           Vol         -359.63         -299.69
 | RevW:MP298A13U  D:G  /1 01/01/17#14149          Val        -$345.73        -$288.11
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A13U  9SUP2408           Vol         -359.63          -59.94
 | RevW:MP298A13U  D:G  /1 01/01/17#14149          Val        -$345.73         -$57.62
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A13U  9SUP2408           Vol          359.63          299.69
 | RevW:MP298A13U  D:G  /1 01/01/17#14149          Val         $345.73         $288.11
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP300B5S   9SUP2408           Vol         -154.84         -129.03
 | RevW:MP300B5S   D:G  /1 01/01/17#14216          Val        -$148.86        -$124.05
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B5S   9SUP2408           Vol         -154.84          -25.81
 | RevW:MP300B5S   D:G  /1 01/01/17#14216          Val        -$148.86         -$24.81
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B5S   9SUP2408           Vol          154.84          129.03
 | RevW:MP300B5S   D:G  /1 01/01/17#14216          Val         $148.86         $124.05
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP300B4S   9SUP2408           Vol         -683.78         -569.82
 | RevW:MP300B4S   D:G  /1 01/01/17#14215          Val        -$657.36        -$547.80
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B4S   9SUP2408           Vol         -683.78         -113.96
 | RevW:MP300B4S   D:G  /1 01/01/17#14215          Val        -$657.36        -$109.56
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B4S   9SUP2408           Vol          683.78          569.82
 | RevW:MP300B4S   D:G  /1 01/01/17#14215          Val         $657.36         $547.80
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP300B7T   9SUP2408           Vol       -3,211.22       -2,676.02
 | RevW:MP300B7T   D:G  /1 02/01/24#33010          Val      -$3,087.13      -$2,572.61
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B7T   9SUP2408           Vol       -3,211.22         -535.20
 | RevW:MP300B7T   D:G  /1 02/01/24#33010          Val      -$3,087.13        -$514.52
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B7T   9SUP2408           Vol        3,211.22        2,676.02
 | RevW:MP300B7T   D:G  /1 02/01/24#33010          Val       $3,087.13       $2,572.61
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP298A8S   9SUP2408           Vol         -431.14         -359.28
 | RevW:MP298A8S   D:G  /1 01/01/17#14155          Val        -$414.48        -$345.40
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP298A8S   9SUP2408           Vol         -431.14          -71.86
 | RevW:MP298A8S   D:G  /1 01/01/17#14155          Val        -$414.48         -$69.08
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A8S   9SUP2408           Vol          431.14          359.28
 | RevW:MP298A8S   D:G  /1 01/01/17#14155          Val         $414.48         $345.40
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D1T   9SUP2408           Vol         -260.66         -217.22
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 18
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP299D1T   D:G  /1 03/01/22#30588          Val        -$250.58        -$208.82
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D1T   9SUP2408           Vol         -260.66          -43.44
 | RevW:MP299D1T   D:G  /1 03/01/22#30588          Val        -$250.58         -$41.76
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D1T   9SUP2408           Vol          260.66          217.22
 | RevW:MP299D1T   D:G  /1 03/01/22#30588          Val         $250.58         $208.82
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D2S   9SUP2408           Vol         -449.49         -374.57
 | RevW:MP299D2S   D:G  /1 01/01/17#14191          Val        -$432.12        -$360.10
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:[NAME]   9SUP2408           Vol         -449.49          -74.92
 | RevW:MP299D2S   D:G  /1 01/01/17#14191          Val        -$432.12         -$72.02
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]9SUP2408           Vol          449.49          374.57
 | RevW:MP299D2S   D:G  /1 01/01/17#14191          Val         $432.12         $360.10
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D3    9SUP2408           Vol           -8.86           -7.38
 | RevW:MP299D3    D:G  /1 01/01/17#14192          Val          -$8.52          -$7.10
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D3    9SUP2408           Vol           -8.86           -1.48
 | RevW:MP299D3    D:G  /1 01/01/17#14192          Val          -$8.52          -$1.42
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D3    9SUP2408           Vol            8.86            7.38
 | RevW:MP299D3    D:G  /1 01/01/17#14192          Val           $8.52           $7.10
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D4S   9SUP2408           Vol          -24.51          -20.42
 | RevW:MP299D4S   D:G  /1 01/01/17#14193          Val         -$23.56         -$19.63
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D4S   9SUP2408           Vol          -24.51           -4.09
 | RevW:MP299D4S   D:G  /1 01/01/17#14193          Val         -$23.56          -$3.93
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D4S   9SUP2408           Vol           24.51           20.42
 | RevW:MP299D4S   D:G  /1 01/01/17#14193          Val          $23.56          $19.63
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D6S   9SUP2408           Vol          -23.30          -19.42
 | RevW:MP299D6S   D:G  /1 01/01/17#14194          Val         -$22.40         -$18.67
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D6S   9SUP2408           Vol          -23.30           -3.88
 | RevW:MP299D6S   D:G  /1 01/01/17#14194          Val         -$22.40          -$3.73
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   9SUP2408           Vol           23.30           19.42
 | RevW:MP299D6S   D:G  /1 01/01/17#14194          Val          $22.40          $18.67
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D7    9SUP2408           Vol           -0.71           -0.59
 | RevW:MP299D7    D:G  /1 01/01/17#14195          Val          -$0.68          -$0.57
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D7    9SUP2408           Vol           -0.71           -0.12
 | RevW:MP299D7    D:G  /1 01/01/17#14195          Val          -$0.68          -$0.11
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D7    9SUP2408           Vol            0.71            0.59
 | RevW:MP299D7    D:G  /1 01/01/17#14195          Val           $0.68           $0.57
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D8S   9SUP2408           Vol           -3.89           -3.24
 | RevW:MP299D8S   D:G  /1 01/01/17#14196          Val          -$3.74          -$3.12
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D8S   9SUP2408           Vol           -3.89           -0.65
 | RevW:MP299D8S   D:G  /1 01/01/17#14196          Val          -$3.74          -$0.62
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D8S   9SUP2408           Vol            3.89            3.24
 | RevW:MP299D8S   D:G  /1 01/01/17#14196          Val           $3.74           $3.12
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D10T  9SUP2408           Vol         -257.77         -214.81
 | RevW:MP299D10T  D:G  /1 01/01/17#14186          [NAME]
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D10T  9SUP2408           Vol         -257.77          -42.96
 | RevW:MP299D10T  D:G  /1 01/01/17#14186          Val        -$247.81         -$41.30
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D10T  9SUP2408           Vol          257.77          214.81
 | RevW:MP299D10T  D:G  /1 01/01/17#14186          Val         $247.81         $206.51
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D16T  9SUP2408           Vol         -113.62          -94.68
 | RevW:MP299D16T  D:G  /1 02/01/22#30501          Val        -$109.23         -$91.02
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D16T  9SUP2408           Vol         -113.62          -18.94
 | RevW:MP299D16T  D:G  /1 02/01/22#30501          Val        -$109.23         -$18.21
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D16T  9SUP2408           Vol          113.62           94.68
 | RevW:MP299D16T  D:G  /1 02/01/22#30501          Val         $109.23          $91.02
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D5S   9SUP2408           Vol          -75.44          -62.87
 | RevW:MP299D5S   D:G  /1 04/01/23#31268          Val         -$72.52         -$60.43
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299D5S   9SUP2408           Vol          -75.44          -12.57
 | RevW:MP299D5S   D:G  /1 04/01/23#31268          Val         -$72.52         -$12.09
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D5S   9SUP2408           Vol           75.44           62.87
 | RevW:MP299D5S   D:G  /1 04/01/23#31268          Val          $72.52          $60.43
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA4S  9SUP2408           Vol          -21.40          -17.83
 | RevW:MP299DA4S  D:G  /1 01/01/17#14204          Val         -$20.57         -$17.14
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA4S  9SUP2408           Vol          -21.40           -3.57
 | RevW:MP299DA4S  D:G  /1 01/01/17#14204          Val         -$20.57          -$3.43
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA4S  9SUP2408           Vol           21.40           17.83
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 19
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP299DA4S  D:G  /1 01/01/17#14204          Val          $20.57          $17.14
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA5S  9SUP2408           Vol         -420.22         -350.18
 | RevW:MP299DA5S  D:G  /1 01/01/17#14205          Val        -$403.98        -$336.65
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA5S  9SUP2408           Vol         -420.22          -70.04
 | RevW:MP299DA5S  D:G  /1 01/01/17#14205          Val        -$403.98         -$67.33
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA5S  9SUP2408           Vol          420.22          350.18
 | RevW:MP299DA5S  D:G  /1 01/01/17#14205          Val         $403.98         $336.65
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BB1S  9SUP2408           Vol          -16.50          -13.75
 | RevW:MP299BB1S  D:G  /1 01/01/17#14178          Val         -$15.86         -$13.22
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BB1S  9SUP2408           Vol          -16.50           -2.75
 | RevW:MP299BB1S  D:G  /1 01/01/17#14178          Val         -$15.86          -$2.64
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB1S  9SUP2408           Vol           16.50           13.75
 | RevW:MP299BB1S  D:G  /1 01/01/17#14178          Val          $15.86          $13.22
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299AA1V  9SUP2408           Vol         -610.47         -508.72
 | RevW:MP299AA1V  D:G  /1 01/01/17#14157          Val        -$586.88        -$489.07
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299AA1V  9SUP2408           Vol         -610.47         -101.75
 | RevW:MP299AA1V  D:G  /1 01/01/17#14157          Val        -$586.88         -$97.81
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA1V  9SUP2408           Vol          610.47          508.72
 | RevW:MP299AA1V  D:G  /1 01/01/17#14157          Val         $586.88         $489.07
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299AA2S  9SUP2408           Vol         -726.25         -605.21
 | RevW:MP299AA2S  D:G  /1 01/01/17#14158          Val        -$698.19        -$581.82
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299AA2S  9SUP2408           Vol         -726.25         -121.04
 | RevW:MP299AA2S  D:G  /1 01/01/17#14158          Val        -$698.19        -$116.37
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA2S  9SUP2408           Vol          726.25          605.21
 | RevW:MP299AA2S  D:G  /1 01/01/17#14158          Val         $698.19         $581.82
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299AA4D  9SUP2408           Vol          -72.44          -60.37
 | RevW:MP299AA4D  D:G  /1 01/01/17#14160          Val         -$69.64         -$58.03
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299AA4D  9SUP2408           Vol          -72.44          -12.07
 | RevW:MP299AA4D  D:G  /1 01/01/17#14160          Val         -$69.64         -$11.61
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA4D  9SUP2408           Vol           72.44           60.37
 | RevW:MP299AA4D  D:G  /1 01/01/17#14160          Val          $69.64          $58.03
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BB2S  9SUP2408           Vol         -540.88         -450.73
 | RevW:MP299BB2S  D:G  /1 01/01/17#14179          Val        -$519.98        -$433.32
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BB2S  9SUP2408           Vol         -540.88          -90.15
 | RevW:MP299BB2S  D:G  /1 01/01/17#14179          Val        -$519.98         -$86.66
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB2S  9SUP2408           Vol          540.88          450.73
 | RevW:MP299BB2S  D:G  /1 01/01/17#14179          Val         $519.98         $433.32
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BB4T  9SUP2408           Vol          -88.10          -73.42
 | RevW:MP299BB4T  D:G  /1 01/01/17#14181          Val         -$84.70         -$70.58
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BB4T  9SUP2408           Vol          -88.10          -14.68
 | RevW:MP299BB4T  D:G  /1 01/01/17#14181          Val         -$84.70         -$14.12
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB4T  9SUP2408           Vol           88.10           73.42
 | RevW:MP299BB4T  D:G  /1 01/01/17#14181          Val          $84.70          $70.58
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BB9D  9SUP2408           Vol         -176.10         -146.75
 | RevW:MP299BB9D  D:G  /1 01/01/17#14185          Val        -$169.30        -$141.08
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BB9D  9SUP2408           Vol         -176.10          -29.35
 | RevW:MP299BB9D  D:G  /1 01/01/17#14185          Val        -$169.30         -$28.22
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB9D  9SUP2408           Vol          176.10          146.75
 | RevW:MP299BB9D  D:G  /1 01/01/17#14185          Val         $169.30         $141.08
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BB3   9SUP2408           Vol         -309.70         -258.08
 | RevW:MP299BB3   D:G  /1 01/01/17#14180          Val        -$297.73        -$248.11
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BB3   9SUP2408           Vol         -309.70          -51.62
 | RevW:MP299BB3   D:G  /1 01/01/17#14180          Val        -$297.73         -$49.62
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB3   9SUP2408           Vol          309.70          258.08
 | RevW:MP299BB3   D:G  /1 01/01/17#14180          Val         $297.73         $248.11
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA9   9SUP2408           Vol         -838.27         -698.56
 | RevW:MP299DA9   D:G  /1 01/01/17#14209          Val        -$805.88        -$671.57
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA9   9SUP2408           Vol         -838.27         -139.71
 | RevW:MP299DA9   D:G  /1 01/01/17#14209          Val        -$805.88        -$134.31
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA9   9SUP2408           Vol          838.27          698.56
 | RevW:MP299DA9   D:G  /1 01/01/17#14209          Val         $805.88         $671.57
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA11S 9SUP2408           Vol       -1,490.69       -1,242.24
 | RevW:MP299DA11S D:G  /1 01/01/17#14200          Val      -$1,433.08      -$1,194.23
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299DA11S 9SUP2408           Vol       -1,490.69         -248.45
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 20
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP299DA11S D:G  /1 01/01/17#14200          Val      -$1,433.08        -$238.85
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA11S 9SUP2408           Vol        1,490.69        1,242.24
 | RevW:MP299DA11S D:G  /1 01/01/17#14200          Val       $1,433.08       $1,194.23
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP142C10   9SUP2408           Vol          -15.35          -12.79
 | RevW:MP142C10   D:G  /1 01/01/17#14115          Val         -$14.75         -$12.29
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP142C10   9SUP2408           Vol          -15.35           -2.56
 | RevW:MP142C10   D:G  /1 01/01/17#14115          Val         -$14.75          -$2.46
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP142C10   9SUP2408           Vol           15.35           12.79
 | RevW:MP142C10   D:G  /1 01/01/17#14115          Val          $14.75          $12.29
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP300B8T   9SUP2408           Vol         -236.36         -196.97
 | RevW:MP300B8T   D:G  /1 01/01/17#14218          Val        -$227.22        -$189.35
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B8T   9SUP2408           Vol         -236.36          -39.39
 | RevW:MP300B8T   D:G  /1 01/01/17#14218          Val        -$227.22         -$37.87
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B8T   9SUP2408           Vol          236.36          196.97
 | RevW:MP300B8T   D:G  /1 01/01/17#14218          Val         $227.22         $189.35
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP300B3S   9SUP2408           Vol           -0.39           -0.32
 | RevW:MP300B3S   D:G  /1 01/01/17#14214          Val          -$0.37          -$0.31
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B3S   9SUP2408           Vol           -0.39           -0.07
 | RevW:MP300B3S   D:G  /1 01/01/17#14214          Val          -$0.37          -$0.06
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B3S   9SUP2408           Vol            0.39            0.32
 | RevW:MP300B3S   D:G  /1 01/01/17#14214          Val           $0.37           $0.31
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP300B6T   9SUP2408           Vol          -37.95          -31.62
 | RevW:MP300B6T   D:G  /1 01/01/17#14217          Val         -$36.48         -$30.40
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP300B6T   9SUP2408           Vol          -37.95           -6.33
 | RevW:MP300B6T   D:G  /1 01/01/17#14217          Val         -$36.48          -$6.08
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B6T   9SUP2408           Vol           37.95           31.62
 | RevW:MP300B6T   D:G  /1 01/01/17#14217          Val          $36.48          $30.40
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BA1T  9SUP2408           Vol           -0.68           -0.57
 | RevW:MP299BA1T  D:G  /1 01/01/17#14169          Val          -$0.65          -$0.54
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 O:OFF501 MP299BA1T  9SUP2408           Vol           -0.68           -0.11
 | RevW:MP299BA1T  D:G  /1 01/01/17#14169          Val          -$0.65          -$0.11
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BA1T  9SUP2408           Vol            0.68            0.57
 | RevW:MP299BA1T  D:G  /1 01/01/17#14169          Val           $0.65           $0.54
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BA8T  9SUP2408           Vol       -1,046.60         -872.17
 | RevW:MP299BA8T  D:G  /1 01/01/17#14175          Val           $0.12           $0.12
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BA8T  9SUP2408           Vol        1,046.60          872.17
 | RevW:MP299BA8T  D:G  /1 01/01/17#14175          Val          -$0.12          -$0.12
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BA5S  9SUP2408           Vol         -292.63         -243.86
 | RevW:MP299BA5S  D:G  /1 01/01/17#14173          Val           $0.03           $0.03
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]           Vol          292.63          243.86
 | RevW:MP299BA5S  D:G  /1 01/01/17#14173          Val          -$0.03          -$0.03
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP298A9S   9SUP2408           Vol         -211.25         -176.04
 | RevW:MP298A9S   D:G  /1 01/01/17#14156          Val           $0.03           $0.03
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A9S   9SUP2408           Vol          211.25          176.04
 | RevW:MP298A9S   D:G  /1 01/01/17#14156          Val          -$0.03          -$0.03
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA2S  9SUP2408           Vol       -1,181.99         -984.99
 | RevW:MP299DA2S  D:G  /1 01/01/17#14202          Val           $0.13           $0.13
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA2S  9SUP2408           Vol        1,181.99          984.99
 | RevW:MP299DA2S  D:G  /1 01/01/17#14202          Val          -$0.13          -$0.13
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA6T  9SUP2408           Vol         -682.62         -568.85
 | RevW:MP299DA6T  D:G  /1 01/01/17#14206          Val           $0.08           $0.08
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA6T  9SUP2408           Vol          682.62          568.85
 | RevW:MP299DA6T  D:G  /1 01/01/17#14206          Val          -$0.08          -$0.08
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA8T  9SUP2408           Vol         -447.90         -373.25
 | RevW:MP299DA8T  D:G  /1 01/01/17#14208          Val           $0.09           $0.09
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA8T  9SUP2408           Vol          447.90          373.25
 | RevW:MP299DA8T  D:G  /1 01/01/17#14208          Val          -$0.09          -$0.09
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA7T  9SUP2408           Vol       -1,025.90         -854.92
 | RevW:MP299DA7T  D:G  /1 01/01/17#14207          Val           $0.11           $0.11
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA7T  9SUP2408           Vol        1,025.90          854.92
 | RevW:MP299DA7T  D:G  /1 01/01/17#14207          Val          -$0.11          -$0.11
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 [NAME]T 9SUP2408           Vol         -668.79         -557.32
 | RevW:[NAME]T D:G  /1 01/01/17#14199          Val           $0.08           $0.08
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 [NAME]T 9SUP2408           Vol          668.79          557.32
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 21
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:[NAME]T D:G  /1 01/01/17#14199          Val          -$0.08          -$0.08
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA12  9SUP2408           Vol         -116.03          -96.69
 | RevW:MP299DA12  D:G  /1 01/01/17#14201          Val           $0.02           $0.02
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA12  9SUP2408           Vol          116.03           96.69
 | RevW:MP299DA12  D:G  /1 01/01/17#14201          Val          -$0.02          -$0.02
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP298A13U  9SUP2408           Vol         -359.63         -299.69
 | RevW:MP298A13U  D:G  /1 01/01/17#14149          Val           $0.04           $0.04
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A13U  9SUP2408           Vol          359.63          299.69
 | RevW:MP298A13U  D:G  /1 01/01/17#14149          Val          -$0.04          -$0.04
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP300B5S   9SUP2408           Vol         -154.84         -129.03
 | RevW:MP300B5S   D:G  /1 01/01/17#14216          Val           $0.02           $0.02
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B5S   9SUP2408           Vol          154.84          129.03
 | RevW:MP300B5S   D:G  /1 01/01/17#14216          Val          -$0.02          -$0.02
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP300B4S   9SUP2408           Vol         -683.78         -569.82
 | RevW:MP300B4S   D:G  /1 01/01/17#14215          Val           $0.08           $0.08
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B4S   9SUP2408           Vol          683.78          569.82
 | RevW:MP300B4S   D:G  /1 01/01/17#14215          Val          -$0.08          -$0.08
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP300B7T   9SUP2408           Vol       -3,211.22       -2,676.02
 | RevW:MP300B7T   D:G  /1 02/01/24#33010          Val           $0.37           $0.37
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B7T   9SUP2408           Vol        3,211.22        2,676.02
 | RevW:MP300B7T   D:G  /1 02/01/24#33010          Val          -$0.37          -$0.37
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP298A8S   9SUP2408           Vol         -431.14         -359.28
 | RevW:MP298A8S   D:G  /1 01/01/17#14155          Val           $0.05           $0.05
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP298A8S   9SUP2408           Vol          431.14          359.28
 | RevW:MP298A8S   D:G  /1 01/01/17#14155          Val          -$0.05          -$0.05
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D1T   9SUP2408           Vol         -260.66         -217.22
 | RevW:MP299D1T   D:G  /1 03/01/22#30588          Val           $0.03           $0.03
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D1T   9SUP2408           Vol          260.66          217.22
 | RevW:MP299D1T   D:G  /1 03/01/22#30588          Val          -$0.03          -$0.03
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D2S   9SUP2408           Vol         -449.49         -374.57
 | RevW:MP299D2S   D:G  /1 01/01/17#14191          Val           $0.05           $0.05
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]9SUP2408           Vol          449.49          374.57
 | RevW:MP299D2S   D:G  /1 01/01/17#14191          Val          -$0.05          -$0.05
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D6S   9SUP2408           Vol          -23.30          -19.42
 | RevW:MP299D6S   D:G  /1 01/01/17#14194          Val           $0.01           $0.01
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:[NAME]   9SUP2408           Vol           23.30           19.42
 | RevW:MP299D6S   D:G  /1 01/01/17#14194          Val          -$0.01          -$0.01
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D10T  9SUP2408           Vol         -257.77         -214.81
 | RevW:MP299D10T  D:G  /1 01/01/17#14186          Val           $0.03           $0.03
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D10T  9SUP2408           Vol          257.77          214.81
 | RevW:MP299D10T  D:G  /1 01/01/17#14186          Val          -$0.03          -$0.03
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D16T  9SUP2408           Vol         -113.62          -94.68
 | RevW:MP299D16T  D:G  /1 02/01/22#30501          Val           $0.01           $0.01
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D16T  9SUP2408           Vol          113.62           94.68
 | RevW:MP299D16T  D:G  /1 02/01/22#30501          Val          -$0.01          -$0.01
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299D5S   9SUP2408           Vol          -75.44          -62.87
 | RevW:MP299D5S   D:G  /1 04/01/23#31268          Val           $0.01           $0.01
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299D5S   9SUP2408           Vol           75.44           62.87
 | RevW:MP299D5S   D:G  /1 04/01/23#31268          Val          -$0.01          -$0.01
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA5S  9SUP2408           Vol         -420.22         -350.18
 | RevW:MP299DA5S  D:G  /1 01/01/17#14205          Val           $0.05           $0.05
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA5S  9SUP2408           Vol          420.22          350.18
 | RevW:MP299DA5S  D:G  /1 01/01/17#14205          Val          -$0.05          -$0.05
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299AA1V  9SUP2408           Vol         -610.47         -508.72
 | RevW:MP299AA1V  D:G  /1 01/01/17#14157          Val           $0.07           $0.07
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA1V  9SUP2408           Vol          610.47          508.72
 | RevW:MP299AA1V  D:G  /1 01/01/17#14157          Val          -$0.07          -$0.07
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299AA2S  9SUP2408           Vol         -726.25         -605.21
 | RevW:MP299AA2S  D:G  /1 01/01/17#14158          Val           $0.08           $0.08
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA2S  9SUP2408           Vol          726.25          605.21
 | RevW:MP299AA2S  D:G  /1 01/01/17#14158          Val          -$0.08          -$0.08
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299AA4D  9SUP2408           Vol          -72.44          -60.37
 | RevW:MP299AA4D  D:G  /1 01/01/17#14160          Val           $0.01           $0.01
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299AA4D  9SUP2408           Vol           72.44           60.37
 | Rept 220-01                         General Ledger Voucher Audit Listing            (All Vouchers Allowed)                   Page 22
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | -------------- Voucher:  61217 Date:08/31/24 Co#:100 Cantium, LLC                   Source:RV Basis:Accrual Date     ---------------
 | -------------- Authored:[NAME]  10/25/24 10:18AM Changed:UNAVAIL                   Posted:LAZUAJE  10/28/24 09:41AM ---------------
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | RevW:MP299AA4D  D:G  /1 01/01/17#14160          Val          -$0.01          -$0.01
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BB2S  9SUP2408           Vol         -540.88         -450.73
 | RevW:MP299BB2S  D:G  /1 01/01/17#14179          Val           $0.06           $0.06
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB2S  9SUP2408           Vol          540.88          450.73
 | RevW:MP299BB2S  D:G  /1 01/01/17#14179          [NAME]
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BB4T  9SUP2408           Vol          -88.10          -73.42
 | RevW:MP299BB4T  D:G  /1 01/01/17#14181          Val           $0.01           $0.01
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB4T  9SUP2408           Vol           88.10           73.42
 | RevW:MP299BB4T  D:G  /1 01/01/17#14181          Val          -$0.01          -$0.01
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BB9D  9SUP2408           Vol         -176.10         -146.75
 | RevW:MP299BB9D  D:G  /1 01/01/17#14185          Val           $0.02           $0.02
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB9D  9SUP2408           Vol          176.10          146.75
 | RevW:MP299BB9D  D:G  /1 01/01/17#14185          Val          -$0.02          -$0.02
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299BB3   9SUP2408           Vol         -309.70         -258.08
 | RevW:MP299BB3   D:G  /1 01/01/17#14180          Val           $0.03           $0.03
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299BB3   9SUP2408           Vol          309.70          258.08
 | RevW:MP299BB3   D:G  /1 01/01/17#14180          Val          -$0.03          -$0.03
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA9   9SUP2408           Vol         -838.27         -698.56
 | RevW:MP299DA9   D:G  /1 01/01/17#14209          Val           $0.10           $0.10
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA9   9SUP2408           Vol          838.27          698.56
 | RevW:MP299DA9   D:G  /1 01/01/17#14209          Val          -$0.10          -$0.10
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP299DA11S 9SUP2408           Vol       -1,490.69       -1,242.24
 | RevW:MP299DA11S D:G  /1 01/01/17#14200          Val           $0.17           $0.17
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP299DA11S 9SUP2408           Vol        1,490.69        1,242.24
 | RevW:MP299DA11S D:G  /1 01/01/17#14200          Val          -$0.17          -$0.17
 | 410  10 SUPERIOR NATURAL GAS CORP      10/25/24 C:   100 MP300B8T   9SUP2408           Vol         -236.36         -196.97
 | RevW:MP300B8T   D:G  /1 01/01/17#14218          Val           $0.02           $0.02
 | 745  35 SUPERIOR NATURAL GAS CORP      10/25/24 P:SUP300 MP300B8T   9SUP2408           Vol          236.36          196.97
 | RevW:MP300B8T   D:G  /1 01/01/17#14218          Val          -$0.02          -$0.02
 | --------------- ---------------
 | Voucher   61217                                                                Vol                     -306,839.98
 | Total for Comp:100 Acct:  120/  5 Accts Rec - Oil and Gas Sale Val                     $638,822.03
 | Total for Comp:100 Acct:  120/ 20 Product Sales Receivable     Val                           $0.00
 | Total for Comp:100 Acct:  410/ 10 Revenue Expenses  Payable    Val                    -$254,146.52
 | Total for Comp:100 Acct:  410/ 25 Royalties Payable            Val                     -$64,087.86
 | Total for Comp:100 Acct:  610/ 10 Gas Revenues                 Val                    -$532,351.65
 | Total for Comp:100 Acct:  745/ 35 Transportation Fee           Val                     $211,764.00
 | Total for Comp:100 All accounts                                Val                           $0.00
 | Total for Comp:100 Date:10/25/24                               Val                           $0.00
 | --------------- ---------------
 | 1 Vouchers Printed
 | Rept 220-01                         General Ledger Voucher Audit Listing            (Total All Vouchers)                     Page 23
 | For Selected Company:100 Cantium, LLC                                                           Posting Dates:         thru
 | --------------------------------------------------------------------------------------------------------------------------------
 | #[NAME]?
 | Main Sub           Description            Date     Code     Number      Number          Typ      Gross            Net       Co#
 | ----- --- ------------------------------ -------- -------- ---------- ------------       --- --------------- --------------- ---
 | Total for Comp:100 Acct:  120/  5 Accts Rec - Oil and Gas Sale Val                     $638,822.03
 | Total for Comp:100 Acct:  120/ 20 Product Sales Receivable     Val                           $0.00
 | Total for Comp:100 Acct:  410/ 10 Revenue Expenses  Payable    Val                    -$254,146.52
 | Total for Comp:100 Acct:  410/ 25 Royalties Payable            Val                     -$64,087.86
 | Total for Comp:100 Acct:  610/ 10 Gas Revenues                 Val                    -$532,351.65
 | Total for Comp:100 Acct:  745/ 35 Transportation Fee           Val                     $211,764.00
 | Total for Comp:100 All accounts                                Val                           $0.00
 | Total Out-of-Balance Groups: 0