Spreadsheet: chris_germany__2373__BeldBlake0713
Sheet: Per Sitara-Unify WRP

Belden & Blake Corp.
Recap of Invoices vs Payments
Invoice | Invoice | Production |  | Invoice |  | Line |  | Invoice | ## | ENA | Date | Volume | Amount | Check | Volume | Amount
Date | Number | Month | Pipeline | Volume | Price | Amount |  | Amount |  | Sitara # | Paid | Paid | Paid | Number | [NAME] | [NAME]
2000-02-04 00:00:00 | 3163182 | 2000-01-01 00:00:00 | CGas | 10000 | 2.365 |  |  |  |  | 145309 | 2000-06-28 00:00:00 | 10000 | 23650 | [PHONE]
2000-02-16 00:00:00 | 3168421 | 2000-01-01 00:00:00 | Midwestern | 23272 | 2.319
2000-02-16 00:00:00 | 3168421 | 2000-01-01 00:00:00 | Midwestern | -9672 | ?? | -14203.74 |  |  |  | 150715 | 2000-04-14 00:00:00 | 13600 | 31538.4 | [PHONE]
2000-03-02 00:00:00 | 3211623 | 2000-01-01 00:00:00 | NYSEG | 28206 | 2.954 |  |  |  | ND | ??
2000-03-02 00:00:00 | 3211623 | 2000-01-01 00:00:00 | NYSEG | 13287 | 2.91 |  |  |  | ND | ??
2000-03-02 00:00:00 | 3211623 | 2000-01-01 00:00:00 | NYSEG | 7370 | 2.8 |  |  |  | ND | ??
2000-03-03 00:00:00 | 3211713 | 2000-02-01 00:00:00 | CGas | 10000 | 2.365 |  |  |  |  | 145309 | 2000-06-28 00:00:00 | 10000 | 23650 | [PHONE]
2000-03-08 00:00:00 | 321898 | 2000-02-01 00:00:00 | Midwestern | 23200 | 2.58 |  |  |  |  | 157383 | 2000-04-14 00:00:00 | 23200 | 59856 | [PHONE]
2000-03-31 00:00:00 | 3217210 | 2000-02-01 00:00:00 | NFGD PA | 3000 | 2.85 |  |  |  | ND | ??
2000-03-31 00:00:00 | 3217489 | 2000-02-01 00:00:00 | NYSEG | 13341 | 2.91 |  |  |  | ND | ??
2000-03-31 00:00:00 | 3217489 | 2000-02-01 00:00:00 | NYSEG | 29000 | 3.22 |  |  |  |  | 204789 | 2000-04-14 00:00:00 | 29000 | 93380 | [PHONE]
2000-03-31 00:00:00 | 3217489 | 2000-02-01 00:00:00 | NYSEG | 8762 | 2.8 |  |  |  | S | 204787 | 2000-04-14 00:00:00 | 4988 | 13966.4 | [PHONE]
2000-03-06 00:00:00 | 3302475 | 2000-03-01 00:00:00 | CGas | 10000 | 2.365 |  |  |  | O | 145309 | 2000-06-28 00:00:00 | 10013 | 23680.75 | [PHONE]
2000-03-06 00:00:00 | 3302475 | 2000-03-01 00:00:00 | CGas | 15500 | 2.73 |  | 1 |  |  | 204636 | 2000-04-24 00:00:00 | 15500 | 42315 | [PHONE]
2000-04-19 00:00:00 | 3307510 | 2000-03-01 00:00:00 | Midwestern | 24800 | 2.573 |  | 1 |  |  | 204620 | 2000-04-24 00:00:00 | 24800 | 63810.4 | [PHONE]
2000-04-30 00:00:00 | 3308195 | 2000-03-01 00:00:00 | NFGD PA | 6882 | 3.3 |  |  |  | ND | ??
2000-04-27 00:00:00 | 3308115 | 2000-03-01 00:00:00 | NYSEG | 5916 | 2.8 |  |  |  | S | 204787 | 2000-04-24 00:00:00 | 4991 | 13974.8 | [PHONE]
2000-04-27 00:00:00 | 3308115 | 2000-03-01 00:00:00 | NYSEG | 31000 | 3.213 |  |  |  |  | 204789 | 2000-04-24 00:00:00 | 31000 | 99603 | [PHONE]
2000-05-31 00:00:00 | 3356710 | 2000-04-01 00:00:00 | NFGD PA | 2610 | 3.3 |  |  |  | S | 250160 | 2000-05-24 00:00:00 | 2000 | 6700 | [PHONE]
2000-05-30 00:00:00 | 3356983 | 2000-04-01 00:00:00 | NYSEG | 6130 | 2.8 |  |  |  | S | 226556 | 2000-05-24 00:00:00 | 5010 | 14028 | [PHONE]
 |  |  |  | TOTAL INVOICED |  |  |  |  |  |  | TOTAL PAID |  |  | Balance
 |  |  |  |  |  |  |  |  | ##
 |  |  |  | Payments: |  |  |  |  | ND | No Volume Allocated
 |  |  |  | #[PHONE] | 2000-04-14 00:00:00 | -198740.8 |  |  | S | Short paid due to volume
 |  |  |  | #[PHONE] | 2000-04-24 00:00:00 | -219703.2 |  |  | O | Overpaid due to volume
 |  |  |  | #[PHONE] | 2000-05-24 00:00:00 | -20728
 |  |  |  | #[PHONE] | 2000-06-28 00:00:00 | -70980.75
 |  |  |  |  |  | Invoiced Balance