581. ACPN-2023-0001 IRSULA MINERALS DEVELOPMENT For providing payment 1 of 2 for PROFORMA INVOICE IRSULA 011820023-1 - $500,000,000.00

582. ACPN-2023-0002 IRSULA MINERALS DEVELOPMENT For providing payment 2 of 2 for PROFORMA INVOICE IRSULA 011820023-2 - $300,000,000.00

583. ACPN-2023-0003 FRONT STAGE OPERATIONS For Providing Payment 1 of 4 for PRO-FORMA INVOICE PF01232023-100011.pdf- $500,000,000.00

584. ACPN-2023-0004 FRONT STAGE OPERATIONS For Providing Payment 2 of 4 for PRO-FORMA INVOICE PF01232023-100011.pdf- $500,000,000.00

585. ACPN-2023-0005 FRONT STAGE OPERATIONS For Providing Payment 3 of 4 for PRO-FORMA INVOICE PF01232023-100011.pdf- $500,000,000.00

586. ACPN-2023-0006 FRONT STAGE OPERATIONS For Providing Payment 4 of 4 for PRO-FORMA INVOICE PF01232023-100011.pdf- $500,000,000.00

587. ACPN-2023-0014 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 1 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

588. ACPN-2023-0015 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 2 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

589. ACPN-2023-0016 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 3 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

590. ACPN-2023-0017 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 4 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

591. ACPN-2023-0018 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 5 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

592. ACPN-2023-0019 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 6 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

593. ACPN-2023-0020 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 7 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

594. ACPN-2023-0021 BETHEL ENERGY LLC For Providing Payment 1 of 2 for PRO-FORMA INVOICE BE-2023-7891- $500,000,000.00

595. ACPN-2023-0022 BETHEL ENERGY LLC For Providing Payment 2 of 2 for PRO-FORMA INVOICE BE-2023-7891 - $500,000,000.00

596. ACPN-2023-0023 FRONT STAGE OPERATIONS For Providing Payment 1 of 1 for PRO-FORMA INVOICE FSO-POWER-10031

597. ACPN-2023-0037 PINK H2 USA LLC For Providing Payment for PRO-FORMA INVOICE PINK H2 USA LLC-101 - $13,500,000,000.00

598. ACPN-2023-0026 VENTURI LLC For Providing Payment 1 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = 500,000,000.00

599. ACPN-2023-0027 VENTURI LLC For Providing Payment 2 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

600. ACPN-2023-0028 VENTURI LLC For Providing Payment 3 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

601. ACPN-2023-0029 VENTURI LLC For Providing Payment 4 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

602. ACPN-2023-0030 VENTURI LLC For Providing Payment 5 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

603. ACPN-2023-0031 VENTURI LLC For Providing Payment 6 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

604. ACPN-2023-0032 VENTURI LLC For Providing Payment 7 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

605. ACPN-2023-0033 VENTURI LLC For Providing Payment 8 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

606. ACPN-2023-0034 VENTURI LLC For Providing Payment 9 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

607. ACPN-2023-0035 VENTURI LLC For Providing Payment 10 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

608. ACPN-2023-0036 VENTURI LLC For Providing Payment 11 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

609. ACPN-2023-0038 DADBODS HOT SQUAD LLC For Providing Payment 1 of 3 for PRO-FORMA INVOICE THI-DADBODS-062023-1

610. ACPN-2023-0039 DADBODS HOT SQUAD LLC For Providing Payment 2 of 3 for PRO-FORMA INVOICE THI-DADBODS-062023-1

611. ACPN-2023-0040 DADBODS HOT SQUAD LLC For Providing Payment 3 of 3 for PRO-FORMA INVOICE THI-DADBODS-062023-1

612. ACPN-2023-0041 INMOBILIARIA ROCA For Providing Payment 1 of 2 for PRO-FORMA INVOICE IM-0001

613. ACPN-2023-0042 INMOBILIARIA ROCA For Providing Payment 2 of 2 for PRO-FORMA INVOICE IM-000

614. ACPN-2023-0043 EAGLE TRADING LDA For Providing Payment 1 of 10 for PRO-FORMA INVOICE 2023-08-01

615. ACPN-2023-0044 EAGLE TRADING LDA For Providing Payment 2 of 10 for PRO-FORMA INVOICE 2023-08-01

616. ACPN-2023-0045 EAGLE TRADING LDA For Providing Payment 3 of 10 for PRO-FORMA INVOICE 2023-08-01

617. ACPN-2023-0046 EAGLE TRADING LDA For Providing Payment 4 of 10 for PRO-FORMA INVOICE 2023-08-01

618. ACPN-2023-0047 EAGLE TRADING LDA For Providing Payment 5 of 10 for PRO-FORMA INVOICE 2023-08-01

619. ACPN-2023-0048 EAGLE TRADING LDA For Providing Payment 6 of 10 for PRO-FORMA INVOICE 2023-08-01

620. ACPN-2023-0049 EAGLE TRADING LDA For Providing Payment 7 of 10 for PRO-FORMA INVOICE 2023-08-01

621. ACPN-2023-0050 EAGLE TRADING LDA For Providing Payment 8 of 10 for PRO-FORMA INVOICE 2023-08-01

622. ACPN-2023-0051 EAGLE TRADING LDA For Providing Payment 9 of 10 for PRO-FORMA INVOICE 2023-08-01

623. ACPN-2023-0052 EAGLE TRADING LDA For Providing Payment 10 of 10 for PRO-FORMA INVOICE 2023-08-01

624. ACPN-2023-0053 LOOP TGP INC For Providing Payment 1 of 3 for PRO-FORMA INVOICE EIN 93-1923724 DATED 10092023 - $500,000,000.00

625. ACPN-2023-0054 LOOP TGP INC For Providing Payment 2 of 3 for PRO-FORMA INVOICE EIN 93-1923724 DATED 10092023 - $500,000,000.00

626. ACPN-2023-0055 LOOP TGP INC For Providing Payment 3 of 3 for PRO-FORMA INVOICE EIN 93-1923724 DATED 10092023 - $500,000,000.00

627. ACPN-2023-0056 RCA-D MINING GROUP CHILE SPA For Providing Payment 1 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

628. ACPN-2023-0057 RCA-D MINING GROUP CHILE SPA For Providing Payment 2 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

629. ACPN-2023-0058 RCA-D MINING GROUP CHILE SPA For Providing Payment 3 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

630. ACPN-2023-0059 RCA-D MINING GROUP CHILE SPA For Providing Payment 4 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

631. ACPN-2023-0060 RCA-D MINING GROUP CHILE SPA For Providing Payment 5 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

632. ACPN-2023-0061 RCA-D MINING GROUP CHILE SPA For Providing Payment 6 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

633. ACPN-2023-0062 RCA-D MINING GROUP CHILE SPA For Providing Payment 7 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

634. ACPN-2023-0063 RCA-D MINING GROUP CHILE SPA For Providing Payment 8 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

635. ACPN-2023-0064 RCA-D MINING GROUP CHILE SPA For Providing Payment 9 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

636. ACPN-2023-0065 RCA-D MINING GROUP CHILE SPA For Providing Payment 10 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

637. ACPN-2023-0066 RCA-D MINING GROUP CHILE SPA For Providing Payment 11 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

638. ACPN-2023-0067 RCA-D MINING GROUP CHILE SPA For Providing Payment 12 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

639. ACPN-2023-0068 RCA-D MINING GROUP CHILE SPA For Providing Payment 13 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

640. ACPN-2023-0069 RCA-D MINING GROUP CHILE SPA For Providing Payment 14 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

641. ACPN-2023-0070 RCA-D MINING GROUP CHILE SPA For Providing Payment 15 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

642. ACPN-2023-0071 RCA-D MINING GROUP CHILE SPA For Providing Payment 16 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

643. ACPN-2023-0072 RCA-D MINING GROUP CHILE SPA For Providing Payment 17 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

644. ACPN-2023-0073 RCA-D MINING GROUP CHILE SPA For Providing Payment 18 of 18 for PRO-FORMA INVOICE MINING-0001 - $500,000,000.00

645. ACPN-2023-0074 TGPx HEALTH CARE INC For Providing Payment 1 of 3 for PRO-FORMA INVOICE 93-4318491 - $500,000,000.00

646. ACPN-2023-0075 TGPx HEALTH CARE INC For Providing Payment 2 of 3 for PRO-FORMA INVOICE 93-4318491 - $500,000,000.00

647. ACPN-2023-0076 TGPx HEALTH CARE INC For Providing Payment 3 of 3 for PRO-FORMA INVOICE 93-4318491 - $500,000,000.00

648. ACPN-2023-0077 TGP FINANCIAL SERVICES INC For Providing Payment 1 of 3 for PRO-FORMA INVOICE 93-4310300 - $500,000,000.00

649. ACPN-2023-0078 TGP FINANCIAL SERVICES INC For Providing Payment 2 of 3 for PRO-FORMA INVOICE 93-4310300 - $500,000,000.00

650. ACPN-2023-0079 TGP FINANCIAL SERVICES INC For Providing Payment 3 of 3 for PRO-FORMA INVOICE 93-4310300 - $500,000,000.00

651. ACPN-2023-0080 TGP JLME GROUP INC For Providing Payment 1 of 3 for PRO-FORMA INVOICE 93-2740041 - $500,000,000.00

652. ACPN-2023-0081 TGP JLME GROUP INC For Providing Payment 2 of 3 for PRO-FORMA INVOICE 93-2740041 - $500,000,000.00

653. ACPN-2023-0082 TGP JLME GROUP INC For Providing Payment 3 of 3 for PRO-FORMA INVOICE 93-2740041 - $500,000,000.00

654. ACPN-2023-0083 TGP ORG AMERICA INC For Providing Payment 1 of 3 for PRO-FORMA INVOICE 86-1540120

655. ACPN-2023-0084 TGP ORG AMERICA INC For Providing Payment 2 of 3 for PRO-FORMA INVOICE 86-1540120

656. ACPN-2023-0085 TGP ORG AMERICA INC For Providing Payment 3 of 3 for PRO-FORMA INVOICE 86-1540120

657. ACPN-2023-0086 TGP RESOURCE INNOVATIONS GROUP INC For Providing Payment 1 of 3 for PRO-FORMA INVOICE 92-0418441 - $500,000,000.00

658. ACPN-2023-0087 TGP RESOURCE INNOVATIONS GROUP INC For Providing Payment 2 of 3 for PRO-FORMA INVOICE 92-0418441 - $500,000,000.00

659. ACPN-2023-0088 TGP RESOURCE INNOVATIONS GROUP INC For Providing Payment 3 of 3 for PRO-FORMA INVOICE 92-0418441 - $500,000,000.00

660. ACPN-2023-0089 TGP IMPACT FUND INC For Providing Payment 1 of 3 for PRO-FORMA INVOICE 92-0418441

661. ACPN-2023-0090 TGP IMPACT FUND INC For Providing Payment 2 of 3 for PRO-FORMA INVOICE 92-0418441

662. ACPN-2023-0091 TGP IMPACT FUND INC For Providing Payment 3 of 3 for PRO-FORMA INVOICE 92-0418441