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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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20130736.tiff
MACHII-ROSS PETROLEUM, CO. 02/25/2013 OWNER 01908 NET CHECK $********1.61 PRODUCTION MONTH: 12/2012 MO/YR DESCRIPTION VOLUME GROSS INTEREST NET 20114311 MILLER 43-17J (Royalty) CO 12/2012 GAS SALES 1076.49 6360.57 0.000001900 0.01 Min. Check Relea 0.00 0.00 0.000000000 1.60 RECEIVED , ,r A.r,R; u WELD COUNTY COMWSSIONERS yleCc,tipetgIegID 2013-0736 57621 L765ORSIFGM 4404927 MACHII-ROSS PETROLEUM CO 2901 28th STREET SUITE 205 SANTA MONICA, CA 90405 PAGE 309 MINIMUM CHECK WITHHOLD DETAIL REPORT 02/25/2013 WELD COUNTY, COLORADO (01908) P.O. BOX 758 GREELEY, CO 80632- W/H Date: 12/31/2012 - 12/31/2012 --- MIN. CHECK WITHHOLD ---- TRAN PROD DESCRIPTION DATE DATE TYPE VOLUME GROSS PERCENTAGE NET AMOUNT W/H DATE 20114311 MILLER 43-17J (Royalty Int.) GAS SALES 12/31/2007 12/31/2007 REV 5169.00 44,243.38 0.000001900 0.08 AD VALOREM (8% 12/31/2007 12/31/2007 TAX -3,539.47 0.000001900 -0.01 GAS SALES 01/31/2008 01/31/2008 REV 4461.00 32,491.77 0.000001900 0.06 GAS SALES 02/29/2008 02/29/2008 REV 3381.00 27,873.01 0.000001900 0.05 GAS SALES 03/31/2008 03/31/2008 REV 3163.00 29,753.96 0.000001900 0.06 30114311 MILLER 43-17J (Royalty Int.) OIL SALES 03/31/2008 03/31/2008 REV 42.65 3,361.15 0.000001900 0.01 20114311 MILLER 43-17J (Royalty Int.) GAS SALES 04/30/2008 04/30/2008 REV 3665.00 37,854.74 0.000001900 0.07 AD VALOREM (8% 04/30/2008 04/30/2008 TAX -3,028.38 0.000001900 -0.01 GAS SALES 05/31/2008 05/31/2008 REV 4160.00 40,535.60 0.000001900 0.08 AD VALOREM (8% 05/31/2008 05/31/2008 TAX -3,242.85 0.000001900 -0.01 GAS SALES 06/30/2008 06/30/2008 REV 4355.00 46,315.89 0.000001900 0.09 AD VALOREM (8% 06/30/2008 06/30/2008 TAX -3,705.27 0.000001900 -0.01 30114311 MILLER 43-17J (Royalty Int.) OIL SALES 06/30/2008 06/30/2008 REV 34.04 4,051.50 0.000001900 0.01 20114311 MILLER 43-17J (Royalty Int.) GAS SALES 07/31/2008 07/31/2008 REV 4548.00 50,335.29 0.000001900 0.10 AD VALOREM (8% 07/31/2008 07/31/2008 TAX -4,026.82 0.000001900 -0.01 30114311 MILLER 43-17J (Royalty Int.) OIL SALES 07/31/2008 07/31/2008 REV 24.18 2,973.55 0.000001900 0.01 20114311 MILLER 43-17J (Royalty Int.) GAS SALES 08/31/2008 08/31/2008 REV 4840.00 37,804.10 0.000001900 0.07 AD VALOREM (8% 08/31/2008 08/31/2008 TAX -3,024.33 0.000001900 -0.01 GAS SALES 09/30/2008 09/30/2008 REV 4380.00 19,121.18 0.000001900 0.04 30114311 MILLER 43-17J (Royalty Int.) OIL SALES 09/30/2008 09/30/2008 REV 45.91 4,269.18 0.000001900 0.01 20114311 MILLER 43-17J (Royalty Int.) GAS SALES 10/31/2008 10/31/2008 REV 4193.00 22,799.72 0.000001900 0.04 GAS SALES 11/30/2008 11/30/2008 REV 3420.00 12,235.09 0.000001900 0.02 GAS SALES 12/31/2008 12/31/2008 REV 1468.00 6,768.81 0.000001900 0.01 GAS SALES 02/28/2009 02/28/2009 REV 2785.00 8,975.17 0.000001900 0.02 GAS SALES 03/31/2009 03/31/2009 REV 2589.00 7,448.15 0.000001900 0.01 GAS SALES 04/30/2009 04/30/2009 REV 2234.00 6,083.80 0.000001900 0.01 GAS SALES 05/31/2009 05/31/2009 REV 2301.00 7,591.45 0.000001900 0.01 GAS SALES 06/30/2009 06/30/2009 REV 2030.00 6,783.28 0.000001900 0.01 GAS SALES 07/31/2009 07/31/2009 REV 1904.00 5,852.56 0.000001900 0.01 GAS SALES 08/31/2009 08/31/2009 REV 1941.00 9,886.07 0.000001900 0.02 GAS SALES 08/01/2009 07/31/2009 REV 1904.00 -5,852.56 0.000001900 -0.01 GAS SALES 08/01/2009 07/31/2009 REV 1904.00 5,939.46 0.000001900 0.01 GAS SALES 09/30/2009 09/30/2009 REV 1812.00 6,388.16 0.000001900 0.01 GAS SALES 10/31/2009 10/31/2009 REV 1788.00 8,156.42 0.000001900 0.02 GAS SALES 11/30/2009 11/30/2009 REV 1658.00 11,399.63 0.000001900 0.02 GAS SALES 12/31/2009 12/31/2009 REV 1524.00 9,070.77 0.000001900 0.02 GAS SALES 01/31/2010 01/31/2010 REV 1564.84 11,687.53 0.000001900 0.02 GAS SALES 02/28/2010 02/28/2010 REV 3580.07 21,975.63 0.000001900 0.04 GAS SALES 03/31/2010 03/31/2010 REV 3594.92 18,045.88 0.000001900 0.03 GAS SALES 04/30/2010 04/30/2010 REV 3002.64 14,176.69 0.000001900 0.03 GAS SALES 05/31/2010 05/31/2010 REV 3353.22 13,927.85 0.000001900 0.03 GAS SALES 06/30/2010 06/30/2010 REV 2850.85 12,993.37 0.000001900 0.02 GAS SALES 07/31/2010 07/31/2010 REV 3034.81 14,494.67 0.000001900 0.03 GAS SALES 08/01/2010 03/31/2008 REV 3163.49 29,753.55 0.000001900 0.06 GAS SALES 08/01/2010 03/31/2008 REV 3163.49 -29,753.96 0.000001900 -0.06 GAS SALES OB/01/2010 OB/31/2000 REV 4839.69 37,825.15 0.000001900 0.07 GAS SALES 08/01/2010 08/31/2008 REV 4839.69 -37,804.10 0.000001900 -0.07 GAS SALES 08/01/2010 11/30/2008 REV 3420.04 12,174.59 0.000001900 0.02 GAS SALES 08/01/2010 11/30/2008 REV 3420.04 -12,235.09 0.000001900 -0.02 GAS SALES 08/01/2010 12/31/2008 REV 1468.32 6,741.16 0.000001900 0.01 GAS SALES 08/01/2010 12/31/2008 REV 1468.32 -6,768.81 0.000001900 -0.01 GAS SALES 08/01/2010 02/28/2009 REV 2784.86 8,961.93 0.000001900 0.02 GAS SALES 08/01/2010 02/28/2009 REV 2784.86 -8,975.17 0.000001900 -0.02 GAS SALES 08/01/2010 03/31/2009 REV 2589.36 7,312.81 0.000001900 0.01 GAS SALES 08/01/2010 03/31/2009 REV 2589.36 -7,448.15 0.000001900 -0.01 GAS SALES 08/01/2010 12/31/2009 REV 1523.59 8,989.84 0.000001900 0.02 GAS SALES 08/01/2010 12/31/2009 REV 1523.59 -9,070.77 0.000001900 -0.02 GAS SALES 08/01/2010 01/31/2010 REV 1564.84 11,610.04 0.000001900 0.02 GAS SALES 08/01/2010 01/31/2010 REV 1564.84 -11,687.53 0.000001900 -0.02 GAS SALES 08/31/2010 08/31/2010 REV 2487.90 12,682.33 0.000001900 0.02 MACHII-ROSS PETROLEUM CO 2901 28th STREET SUITE 205 SANTA MONICA, CA 90405 PAGE 310 MINIMUM CHECK WITHHOLD DETAIL REPORT 02/25/2013 WELD COUNTY, COLORADO (01908) P.O. BOX 758 GREELEY, CO 80632- W/H Data: 12/31/2012 - 12/31/2012 --- MIN. CHECK WITHHOLD ---- TRAM PROD DESCRIPTION DATE DATE TYPE VOLUME GROSS PERCENTAGE NET AMOUNT W/H DATE AD VALOREM (8% 08/01/2010 08/31/2008 TAX -3,026.01 0.000001900 -0.01 AD VALOREM (8% 08/01/2010 08/31/2008 TAX 3,024.33 0.000001900 0.01 GAS SALES 09/30/2010 09/30/2010 REV 2325.39 9,401.70 0.000001900 0.02 GAS SALES 10/31/2010 10/31/2010 REV 2365.81 11,673.86 0.000001900 0.02 GAS SALES 11/30/2010 11/30/2010 REV 2307.25 13,875.39 0.000001900 0.03 GAS SALES 12/31/2010 12/31/2010 REV 2415.31 16,483.75 0.000001900 0.03 GAS SALES 01/31/2011 01/31/2011 REV 2157.11 13,855.00 0.000001900 0.03 GAS SALES 02/28/2011 02/28/2011 REV 1955.84 11,915.67 0.000001900 0.02 GAS SALES 03/31/2011 03/31/2011 REV 2288.27 12,746.43 0.000001900 0.02 GAS SALES 04/30/2011 04/30/2011 REV 2063.90 10,929.75 0.000001900 0.02 GAS SALES 05/31/2011 05/31/2011 REV 1988.83 11,530.93 0.000001900 0.02 GAS SALES 06/30/2011 06/30/2011 REV 1663.00 10,299.44 0.000001900 0.02 GAS SALES 07/31/2011 07/31/2011 REV 1715.79 11,044.84 0.000001900 0.02 GAS SALES 08/31/2011 08/31/2011 REV 1704.24 10,595.48 0.000001900 0.02 GAS SALES 09/30/2011 09/30/2011 REV 1616.80 9,677.41 0.000001900 0.02 GAS SALES 10/31/2011 10/31/2011 REV 1607.73 10,223.34 0.000001900 0.02 GAS SALES 10/30/2011 08/31/2011 REV 1704.24 -10,595.48 0.000001900 -0.02 GAS SALES 10/30/2011 08/31/2011 REV 1704.24 10,833.71 0.000001900 0.02 GAS SALES 11/01/2011 08/31/2011 REV 1704.24 -10,833.71 0.000001900 -0.02 GAS SALES 11/01/2011 08/31/2011 REV 1704.24 10,677.20 0.000001900 0.02 GAS SALES 11/01/2011 09/30/2011 REV 1617.00 -9,677.41 0.000001900 -0.02 GAS SALES 11/01/2011 09/30/2011 REV 1617.00 9,546.03 0.000001900 0.02 GAS SALES 11/01/2011 10/31/2011 REV 1608.00 -10,223.34 0.000001900 -0.02 GAS SALES 11/01/2011 10/31/2011 REV 1608.00 10,101.40 0.000001900 0.02 GAS SALES 11/30/2011 11/30/2011 REV 1459.25 7,298.24 0.000001900 0.01 GAS SALES 12/31/2011 12/31/2011 REV 1369.33 6,783.78 0.000001900 0.01 GAS SALES 01/31/2012 01/31/2012 REV 1426.25 9,261.39 0.000001900 0.02 GAS SALES 02/28/2012 02/28/2012 REV 1262.92 5,596.68 0.000001900 0.01 GAS SALES 03/31/2012 03/31/2012 REV 1345.41 8,068.96 0.000001900 0.02 GAS SALES 04/30/2012 04/30/2012 REV 1238.17 5,403.07 0.000001900 0.01 GAS SALES 05/31/2012 05/31/2012 REV 1259.62 4,767.77 0.000001900 0.01 GAS SALES 06/30/2012 06/30/2012 REV 1237.35 4,830.75 0.000001900 0.01 GAS SALES 07/31/2012 07/31/2012 REV 1215.90 5,812.28 0.000001900 0.01 GAS SALES 08/31/2012 08/31/2012 REV 1526.89 8,251.18 0.000001900 0.02 GAS SALES 09/30/2012 09/30/2012 REV 1208.48 5,858.14 0.000001900 0.01 GAS SALES 10/31/2012 10/31/2012 REV 1284.3] 5,846.00 0.000001900 0.01 GAS SALES 11/30/2012 11/30/2012 REV 1104.54 6,028.27 0.000001900 0.01 1.60 Released 12/31/2012 SURRARY TYPE REVENUE TAX BACKUP W/H ST TAX W/H EXPENSE PREPAY SUSREL SUSTXREL BALFWD NET TOTAL W.H. Released R. I. 1.66 -0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.60 1.66 -0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.60 MEMO FROM MACHII-ROSS PETROLEUM COMPANY: EFFECTIVE FOR OIL AND GAS SALES AFTER 12/31/2012 SUNDANCE ENERGY WILL BE HANDLING ALL FUTURE ROYALTY PAYMENTS. ANY QUESTIONS REGARDING MACHII-ROSS ROYALTY CHECKS PLEASE CONTACT: SIDNEY HESSLER AT 661-377-0035. FOR QUESTIONS TO SUNDANCE ENERGY PLEASE CONTACT: ROXANE COADY, REVENUE MANAGER OF SUNDANCE ENERGY AT: 720-708-6003. THE ENCLOSED CHECK WILL BE YOUR FINAL CHECK FROM MACHII-ROSS PETROLEUM CO.
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