AP Check Stub Example | Chesapeake Energy - America's Champion of Natural Gas

Explanation of the Numbered Items Above:

1. The Vendor Number that uniquely identifies you to Chesapeake.
2. The Vendor Name under which we have you identified.
3. The Chesapeake internal voucher number for this invoice.
4. The invoice date provided on the invoice, or the date of a Chesapeake generated deduction.
5. The invoice number from the invoice Chesapeake is paying.
6. The description of the products or services on the invoice or the gross amount discount.
7. The net amount paid on this invoice.
8. The Backup Withholding deducted from your check.

The information includes forward-looking statements, which are subject to known and unknown risks and uncertainties that could cause actual results to differ materially. We refer you to the discussion of riskfactors that could affect future operating or financial performance in our most recent prospectus and Form 10-K and other SEC Filings. Chesapeake assumes no obligation to update any forward-looking statements made here as a result of new information or future events or developments. You will find a reconciliation of any non-GAAP financial measure, as defined by the SEC in Regulation G, to the most directly comparable GAAP number in Reconciliation of Non-GAAP Financial Measures.

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