OTHER INFORMATION
−Removed: The Company has extended R.
−Removed: Kevin Andrews’s, Chief Financial Officer, employment agreement to January 28, 2022 to align his agreement term with the terms of the Chief Executive Officer and Chief Operating Officer.
The following documents are included as exhibits to this Quarterly Report on Form 10-Q.
11 unchanged sentences
Fourth Amendment to the Senior Secured Revolving Credit Agreement dated as of May 10, 2021, by and among Battalion Oil Corporation, as borrower, Bank of Montreal, as administrative agent, and the lenders party thereto (Incorporated by reference to Exhibit 10.1.4 of our Quarterly Report on Form 10-Q filed May 17, 2021).
−Removed: Employment Agreement between R.
−Removed: Kevin Andrews and Battalion Oil Corporation effective as of August 17, 2020 (Incorporated by reference to Exhibit 10.12 of our Quarterly Report on Form 10-Q filed November 9, 2020).
−Removed: First Amendment to Employment Agreement between R.
−Removed: Kevin Andrews and Battalion Oil Corporation effective as of August 7, 2021.
+Added: Fifth Amendment to the Senior Secured Revolving Credit Agreement dated as of September 24, 2021, by and among Battalion Oil Corporation, as borrower, Bank of Montreal, as administrative agent, and the lenders party thereto (Incorporated by reference to Exhibit 10.1.5 of our Current Report on Form 8-K filed September 30, 2021).
Sarbanes-Oxley Section 302 certification of Principal Executive Officer
12 unchanged sentences
BATTALION OIL CORPORATION
−Removed: August 9, 2021
+Added: November 8, 2021
/s/ RICHARD H.
Chief Executive Officer
−Removed: August 9, 2021
+Added: November 8, 2021
KEVIN ANDREWS
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.