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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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20022938.tiff
RESOLUTION RE: ACTION OF THE BOARD CONCERNING PETITION FOR ABATEMENT OR REFUND OF TAXES FOR 2000 - K. P. KAUFFMAN COMPANY, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, State of Colorado, at a duly and lawfully called regular meeting held on the 4th day of November, 2002, at which meeting there were present the following members: Chair Glenn Vaad and Commissioners M. J. Geile, William H. Jerke, David E. Long, and Robert D. Masden, and WHEREAS, notice of such meeting and an opportunity to be present has been given to the taxpayer and the Assessor of said County, and said Assessor, Stan Sessions, being represented by Raelene Anderson and Michael Sampson, and taxpayer K. P. Kauffman Company, Inc., being present, and WHEREAS, on November 4, 2002, the Board deemed it advisable to continue said matter to December 2, 2002, at 9:00 a.m., to allow K. P. Kauffman Company, Inc., adequate time to submit the appropriate documentation and allow the Assessor's Office adequate time to review said documentation, and WHEREAS, at said meeting on December 2, 2002, the Board of County Commissioners carefully considered the attached petition, and is fully advised in relation thereto. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Board concurs with the recommendation of the assessor and the petition be and hereby is, denied, and an abatement refund notbe allowed as follows: ASSESSED TOTAL TAX VALUATION TAX AMOUNT YEAR $1,071,470.00 $85,850.88 2000 2002-2938 °1"C" 4 X)7 ,v S AS0051 TAX ABATEMENT PETITION - K. P. KAUFFMAN COMPANY, INC. PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of December, A.D., 2002. BOARD OF COUNTY COMMISSIONERS WELLDDCOUNTY, CppLORADO ATTEST:ianag ;,I (; L��� o•• , I Al �< GI aad, Chair Weld County Clerk t. •fie 1186] (� C•O• ik9Sl ri. __ee� '' +►`tom 9�� David-Et: �a Pro-Tem/ BY: • Deputy Clerk to th 117 -_ �.��..I M. JJ..(Geile l U APPROVED AS TOFO)RM: " l.t i /� e -2 illiam H. Jerke Cbunty Atto ey Roberi).'Mas en /. J Date of signature: // 2002-2938 AS0051 0001 - afa/ Two veer petition. I PETITION FOR ABATEMENT OR REFUND O {MEIVED Please submit in duplicate copies and answer all ques County Name Weld Date Received 2 Assessor's or C J mmiN��ssio er 'Daatee Stamp WELD COUNTY ASSESSOR Greeley, Colorado PETITIONER: Complete Section I on this side only Section I: Date: t 0 I LO ti9 ;-- Month Day Year Petitioner's Name: K.P. Kauffman Company. Inc. Petitioner's mailing address: 1675 Broadway. Suite 2800 Denver CO 8020 City or Town State Zip Code SCHEDULE OR PARCEL NUMBER PROPERTY ADDRESS OR LEGAL DESCRIPTION OF PROPERTY See Attached Schedules Various Petitioner states that the taxes assessed against the above property for property tax year(s)2000 , are incorrect for the following reasons: (Briefly describe the circumstances surrounding the incorrect value or tax. (The petitioner's estimate of actual value must be included.' Attach additional sheets if necessary. The 2000 Oil and Gas Returns for K.P. Kauffman Company, Inc. did not take allowable deductions. Assessed Value Tax Original 4,045,280 326,213.70 Corrected 2,973,810 240,362.82 Abate/Refund 1,071,470 85,850.88 Assessed Value 2,973,810 Petitioner's estimate of actual value$ 3,398,640 (2!100 )and $ (_ Value Year Value Year Petitioner requests an abatement or refund of the appropriate taxes associated with a reduction in value. I declare, under penalty of perjury in the second degree,that this petition,together with any accompanying exhibits or statements, has been examined by me, and to the best of my knowledge, information and belief, is true, correct anc complete. A \_ fl k u“ O Daytime Phone Number( 3031 825-4822 Petitioner By Daytime Phone Number( Agent* *Letter of agency must be attached when petition is submitted. Every petition for abatement or refund filed pursuant to section 39-10-114, C.R.S., shall be acted upon pursuant to the provisions of this section by the board of county commissioners or the assessor, as appropriate,within six months of the date of filing such petition. 39-1-113(1.7), C.R.S. Section II: Assessor's Use Only Tax Year Tax Year Assessed Value Tax Assessed Value Tax Original _ Corrected Abate/Refund 2002-2938 (FOR ASSESSORS AND COUNTY COMMISSIONERS USE ONLY) RESOLUTION OF COUNTY COMMISSIONERS Section I: In accordance with 39-1-113(1.5), C.R.S.,the commissioners of County authorize the assessor to review petitions for abatement or refund and to settle by written mutual agreement any such petition for abatement or refund in an amount of one thousand dollars or less per tract, parcel, or lot of land or per schedule of personal property. For property tax year(s) and ,the assessor and petitioner mutually agree to the corrected total assessed value of$ and to the corrected total taxes of$ . The petitioner is due an abatement/refund of taxes in the amount of$ PLEASE NOTE:THE TOTAL TAX AMOUNT DOES NOT INCLUDE ACCRUED INTEREST, PENALTIES,AND FEES ASSOCIATED WITH LATE AND/OR DELINQUENT TAX PAYMENTS, IF APPLICABLE. PLEASE CONTACT YOUR COUNTY TREASURER FOR FULL PAYMENT INFORMATION. Petitioner's Signature Date Assessor's or Deputy Assessor's Signature Date If Section I is not complete and/or if petition is for more than$1,000, Section II must be completed. Submit an j original'petition and a copy to the Division of Property Taxation. Section II: Assessor's recommendation: Approved or Approved in part$ No test filed in_ or . (If a protest was filed, please attach a copy of NOD.) enie for the following reason(s): 7)o (j6'Ctt-y,utri2yy, ½t3 / I ,cif . rau.e y-„„e-t cp CCr0,4 272 C -u4 c Section III: WHEREAS,The County Commissioners of /County, tate of Colorado,at a duly and lawfully called regular meeting held on / / ,at which meeting there were present the following mo day yr members: • with notice of such meeting and an opportunity to be present having been given to the taxpayer and the Assessor of said County and Assessor (being present/not present) Name and petitioner (being present/not present), and WHEREAS, The said Name County Commissioners have carefully considered the within application, and are fully advised in relation thereto, NOW BE IT RESOLVED,That the Board with the recommendation of the assessor agrees/does not agree and the petition be and an abatement/refund be for property tax year(s) (approved/denied) (approved/denied) and . The total taxes*to be abated or refunded are$ which represents an assessed value'of$ for property tax year(s) and . if abating/refunding taxes for more than one year,add the taxes together for a total tax to be abated/refunded:likewise,add the corresponding assessed values together. Chairperson of the Board of County Commissioners County Clerk and Ex-officio Clerk of the Board of County Commissioners in and for the aforementioned county, do hereby certify that the above and foregoing order is truly copied from the record of the proceedings of the Board of County Commissioners. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County at_ ,this _ day of Time Date Month Year County Clerk By Deputy County Clerk ACTION OF THE PROPERTY TAX ADMINISTRATOR Denver, Colorado, Month Day Year The action of the Board of County Commissioners, relative to the within petition, is hereby Approved; Approved in part$ ; Denied for the following reason(s): Secretary Property Tax Administrator GAUSRI...W BATEIFORMREV2-2000 I K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses bIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL ANCIROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVESERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES 11415 Corp/E/#1 Weld 622 1,176 0 0 61 0 85 1,944 11415 Corp/E/#1Tank Battery Weld 0 0 0 0 0 0 11415 Corp/F/#1 Weld 622 1,176 0 0 61 0 86 1,945 • 11415 Corporation Unit B TANK BATTERY Weld 0 0 0 0 0 0 • 1415 Corporation Unit B#1 Weld 622 1,176 172 0 84 01 53 2,108 1415 Corporation Unit C TANK BATTERY Weld o1 0 o1 0 0 1415 Corporation Unit C#1 Weld I 622 98 1176 0 0 1251 4 55 01 344 2,423 1415 Corporation Unit C#2 Weld 622 98 I 1176 0 0 125 4 55 0 344 2,423 1415 Corporation Unit G#1 Weld 622 IJ 1,176 562 0 84 0 54 2,498 Ackerson,Doris Unit#1 Weld 622 0 1 1176 0 0 170 0 0 0 0 1,968 Ackerson,Doris Unit#2 Weld I 622 01 1176 0 0 1701 0 0 01 0 1,968 Ackerson,Dens Unit#3 Iweld I 622 0 1 1176 0 0 1701 0 0 01 0 1,968 Ackerson,Doris Unit#4 ,Weld 622 0 1176 0 0 170 0 0 01 0 1,9681 ACNO Unit#2 Weld 622 1,176 52 0 79 0 0 1,929 Amen#1 Weld 622 1,176 0 0 202 o1 0 2,0001 Anderson#1 Weld 622 I 1,176 0 0 146 • o1 0 1,944 Anderson Trust Unit#1 Weld I 622 I 1,176 3361 278 113 01 01 2,526 Anderson,Ead#1 Weld I 622 0 I 1176 0 0 351 13 14 01 2451 2,105 Anderson,Earl#2 Weld 622 0 1176 0 0 35 13 14 0I 245 2,105 Anderson,Earl B#1 Weld 0 0 0 0 11 0 0 • Anderson,Earl TANK BATTERY Weld 0 0 0 01 0 0 Badding,Norbert E#1 Weld I 622 I 1,176 I 01 o1 o1 01 01 1,798 Bea,Charles C TANK BATTERY Weld I I 01 01 01 of o 0 Bell,Charles C#1 Weld II 622 33 1 1176 0 0 931+ if 125 I 0 6091 2,658 Bell,Charles C#2 Weld 1 622 331 1176 0 0 355 1 125 0 646 2,95 622 33 1176 0 0 931 1 125 1 0 6091 2,658 Bell,Charles Unit#1 Weld lY Bell,Charles Unit#2 Weld 1 622 _ 33 1176 0 0 3551 11 125 1 0 646 2,957 Berger,Jack 41 Weld 1 622 33 I 1176 0 0 637 371 01 0 111 1 2,616 Berger,Jack#2 Weld I 622 331 1176 0 0 637 371 01 01 1111 2,616 Berger,Jack#3 Weld 622 33 1 1176 0 0 6371 622 33 1 1176 0 0 637 37� 01 1111 2,616 Berger,Jack#4 Weld01 01 111 2,616 Berger,Jack A TANK BATTERY Weld I 1 ol 01 ol 01 o1 0 Berger,Jack A#3 IWeltl I 622 1461 1176 0 0 1441 181 221 o1 2441 2,372 Page 1 o123 K.P.KAUFFMAN COMPANY.INC. 1999 Direct Operating Expenses 93IRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL ANDIROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVESERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES 'Berger.Jack A#4 Weld ' 622 146 1176 0 0 144 18 22 0 244 2,372 I Berger,Jack A85 Weld 622 146 1176 0 0 144 18 22 0 244 2,372 'Berger,Jack A#6 Weld 622 146 1176 0 0 144 18 22 0 244 2,372 !Bernhardt 1-11 Weld I 0 0 0 0 0 0 IBrozovich Unit#1 Weld 622' 42 1176 0 0 0 0 0 0 0 1,840 Brozovich Unit#2 Weld 6221 42 1176 0 0 0 0 0 0 0 1,840 Burge,Robert G#1 Weld I 240 0 0 53 0 0 0 0 293 Burge,Robert G#2 Meld 622 I 240 1176 0 0 53 0 0 0 0 2,091 Burkhardt#1 'Wed 622! 166 1,176 0 0 51 0 62 2,076 Burkhardt-Seltzer#1 (Weld 622 1,176 70 0 163 0 165 2,196 Camenisch#1 (Weld 622 1,176 532 6 285 0 328 2,948 Cary,Carl M.#1 'Weld 622 0 1176 0 0 0 4 0 0 0 1,802 Cary,Carl M.#2 Weld 622 0 1176 0 0 0 4 0 0 0 1,802 CHIC 3-83(Hill 1A) Weld 622 1,176 0 418 80 0 0 2,297 CM 7-83(Hill 1B) 'Weld 622 1,176 0 27 36 0 0 1,861 Challenger 1-32 (Weld 622 1,176 0 0 245 0 0 2,043 Champlin 86 Amoco B#1 'Weld 622 440 1176 0 0 213 0 0 0 0 2,451 Champlin 86 Amoco B#2 'Weld 622 440 1176 0 0 213 0 0 0 0 - 2,451 Champlin 86 Amoco B#3 Weld 622 440 1176 0 0 213 0 0 0 0 2,451 Champlin e6 Amoco B#4 'Weld 622 440 1176 0 0 213 0 i 0 0 0 2,451 Champlin 86 Amoco B#5 'Weld 622 440 1176 0 0! 213 0 0 0 0 2,451 Champlin 86 Amoco F#1 'Weld 622 128 1176 0 0 171 96 0 17 203 2,414 Champlin 86 Amoco F#2 (Weld 622 128 1176 0 0 171 96 0 17 203 2,414 Champlin 86 Amoco F#3 Meld 622 128 1176 0 0 171 96 0 17 203 2,414 Champlin 86 Amoco F#4 'Weld 128 0 0 171 96 0 17 203 616 Champlin 86 Amoco F#5 (Weld 622 I 128 1176 0I 0 171 96 0 17 203 2,414 Champlin 86 Amoco F#6 'Weld 622 I 128 1176 01 0 171 96 0 17 203 2,414 Champlin 86 Amoco Ft/7 (Weld 6221 128 1176 0I o 171 96 0 17 203 2,414 Charter-Schneider#1 (Weld I I 0 0 0 0 0 0 Charter-Schneider#10 'Weld 622 I 0 1176 01 123 320' 35 2 0 250 2.528 Charter-Schneider#11 Weld I 622 0 1176 0 123 3201 35 2 0 250 2,528 CharterSchneider#12 Weld 111 622 0 1176 0 123 3201 35 2 0 250 2,528 !Charter-Schneider 413 'Weld 0 0 123 3201 35 2 0 250 730 Page 2 of 23 • • K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT.I MISC.FLUID/ TOTAL DIRECT GENEARAL AND'ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVESERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Charter-Schneider#14 Weld 622 0 1176 0 123 320 35 2 0 250 2.528 Charter-Schneider#15 Weld 622 0 1176 0 123 320 35 2 0 250 2,528 Charter-Schneider#2 Weld 622 0 1176 0 123 320 35 2 0 250 2.528 Charter-Schneider#5 Weld 622 0 1176 0 123 320 35 2 0 250 2.528 Charter-Schneider#7 Weld 622 0 1176 0 123 320 35 2 0 250 2.528 Charter-Schneider#9 Weld 622 0 1176 0 123 320 35 2 0 250 2,528 Charter-Schneider A#12 Weld 622 249 1,176 5 175 2 0 206 2.436 Charter-Schneider A#3 Weld 622 1,176 5 33 2 0 258 2,096 Charter-Schneider B#2 Weld 622 0 1176 0 0 5 39 2 0 206 2.051 Charter-Schneider 844 Weld 0 0 0 5 39 2 0 206 253 Charter-Schneider B#6 Weld 622 0 1176 0 0 5 39 2 0 206 2.051 Charter-Schneider TANK BATTERY Weld 0 0 0 0 0 0 Christiansen,Nels#1 Weld 622 0 1176 0 0 103 3 17 0 344 2,265 Christiansen,Nels#2 Weld 622 0 1176 0 0 103 3 17 0 344 2,265 Christiansen,Nels Unit#1 Weld 622 0 1176 0 0 205 3 17 0 431 2,454 Christiansen,Nels Unit#2 Weld 622 0 1176 0 0 205 3 17 0 431 2.454 Christiansen,Nels Unit TANK BATTERY Weld 0 0 0 0 0 0 Cosslett Unit A#1 Weld 622 111 1176 0 0 511 46 0 0 70 2,537 Cosslett Unit A#2 Weld 622 111 1176 0 0 511 46 0 0 70 2,537 Cosslett Unit Aka Weld I 622 111 1176 1 0 0 511 46 0 0 70 2.537 Cosslett Unit A#4 Weld I 622 111 1176 1 0 0 511 46 0 0 70 2.537 Cosslett Unit A#5 Weld 622 111 1176 1 0 0 511 46 0 0 70 2.537 Cosslett Unit A#6 Weld I 622 111 1176 1 0 0 511 46 0 0 70 2,537 Cossleft Unit A#7 Weld 622 111 1176 I 0 0 511 46 0 0 70 2,537 Cosslett Unit A#8 Weld 622 111 1176 0 0 511 46 0 0 70 2.537 Cosslett Unit A#9 Weld 622 111 1176 0 0 511 46 0 0 70 2,537 Cosslett Unit B#1 Weld 622 111 1176 0 0 511 46 0 0 70 2,537 Cosslett Unit B#2 Weld 622 111 1176 0 0 511 46 0 0 70 2,537 Cosslett Unit D#1 Weld 622 1,176 I 0 157 0 0 0 1,955 Dacono Investments Ltd.Unit#1 Weld 622 I 0 1176 I 0 I 0 218 4 0 0 25 2,045 Dacono Investments Ltd.Unit#2 Weld + I 0 I 0 I 0 218 4 0 0 25 247 Damiena,James#1 Weld I 6221 0 1176 I 0 I 0 183 80 91 1 0 844 2,996 Damiana.James#2 Weld I 622 I 0 1176 I 0I 0 183 80 91 I 0 844 2,996 Page 3 of 23 K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL AND/ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVEISERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES IDamiana,James TANK BATTERY Weld 0 0 0 0 0 0 Deepe,Carl R.B TANK BATTERY Weld 0 0 0 0 0 0 Deepe,Carl R.B#1 Weld 622 1,176 0 0 0 0 0 1,798 Deepe,Carl/C/#1 Weld 622 88 1176 0 0 287 11 55 0 210 2.448 Deepe,Carl/C/#2 Weld 622 88 1176 0 0 287 11 55 0 210 2,448 Deepe,Carl/C/#3 ,Weld 622 88 1176 0 0 267 11 55 0 210 2,448 Deepe,Ced/C/#4 Weld 622 88 1176 0 0 287 11 55 0 210 2,448 Deepe,Carl/C/Tank Battery IWeld 0 0 0 0 0 0 DitlevSimonson B#1 IWeld 622 1,176 0 i 0 0 0 0 1,798 Ditley-Simonson C#1 IWeld 622 0 1176 0 0 242 0 0 0 416 2,456 Ditlev-Simonson C#2 IWeld 622 0 1176 0 0 242 0 0 0 416 2,456 DitlevSimonson C#3 IWeld 622 0 1176 0 0 242 0 0 0 416 2,456 Dones,Alex Unit*1 (Weld 622 0 1176 0 0 253 0 0 0 0 2,051 Doves,Alex Unit#2 (Weld 622 0 1176 i 0 0 253 0 0 0' 0 2,051 Douthit 2,31-29 (Weld 622 1,176 0 0 159 0I 128 2.085 Edkam 1-21 (Weld 622 1,176 0 0 120 0I 0 1,918 Edkam 2-23 IWeld 622 1.176 0 95 37 0I 0 1,930 Edkam 3-28 (Weld 622 1,176 968 0' 805 41 01 215 3.827 Edkam 4-33 (Weld 622 1,176 540 0 162 63 0I 797 3,360 Edkam 5-34 IWeld 622 195 1,176 1,434 0 403 178 0I 1,062 5.069 Elzi,Charles Estate#1 (Weld 622 1,176 632 8 0 01 0 2,438 Energy Minerals/A/#1 (Weld 622 421 1,176 560 40 126 0I 154 3,098 Energy Minerals/B/#1 (Weld 622 22 1,176 150 0 1681 01 154 2.291 Energy Smits C TANK BATTERY IWeld 0 0 0 01 0 0 Energy Smits C#1 'Weld 0 0 0 0 0 0 0I 0 0 Energy Smits C#2 [Weld 622 0 1176 0 0 0 0 0 01 0 1,798 Ewing,Harry C. (Weld 622 104 1,176 2,300 7 220 401 345 4,815 Federal Wildhorse 15-31 (Weld 622 431 1,176 269 207 0 BI 0 2,705 Federal Wldhorse 16-31 'Weld 622 751 1,176 269 211 0 0I 0 3,029 Federal Wildhorse TANK BATTERY IWeld 0 0 0 01 0 0 Findlay,Richard#1 (Weld 622 0 1176 0 0 0 37 0 0I 0� 1,835 Findlay,Richard#2 Meld 622 0 1176 0 0 0 37 0 01 01 1,835 Findlay,Richard#3 (Weld 622 0 1176 0 0 0 37 0 0I 01 1,835 Page 4 of 23 i K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses DIRECT OPERATING EXPENSES 1 GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Findlay,Richard#4 Weld 622 0 I 1176 0 0 0 37 0 0 0 1,835 Firecracker Unit#1 Weld 622 0 1 1176 1 0 0 1 500 24 0 40 136 2,498 Firecracker Unit#2 Weld 0 0 0 500 24 0 40 136 700 Firestone Unit A#1 Weld 622 462 1,1761 I 8 284 0 42 597 3.192 Firestone Unit B#1 Weld 622 462 1,1761 I 8 284 01 42 597 3,192 Firestone Unit C#1 Weld I I I I 0 0 01 0 0 0 Firestone Unit D#1 Weld I 622 462 1,1761 I 8 284 01 42 597 3.192 Foreman Unit#1 Weld 622 0 1176! 0 0' 222 0 0' 0 0 2,020 Foreman Unit#2 Weld 622 0 1176 0 0 222 0 0 0 0 2,020 Foreman Unit#3 Weld I 622 0 1176 0 0 222 0 0 i 0 0 2.020 Foreman Unit#4 (Weld I 0 0I 0 222 0 0 0 0 222 Frederick Unit A#1 IWeld 1 622 462 1,176 I 8 284 0 42 597 3,192 Frederick Unit B#1 Weld 622 462 1,176 I 8 284 0 42 597 3,192 Frederick Unit C#1 Weld 622 559 1,176 1] 113 655 0 42 597 3,765 Frederick Unit D#1 IWeld I 622 462 1,176 I 8 518 0 42 597 3,425 Frisbee#1 (Weld I 622 138 1176 01 0 595 226 153 0 250 3,161 Frisbee#2 (Weld I 622 138 1176 01 0 595 226 153 0 250 3.161 Frisbee#3 (Weld I 622 138 1176 01 0 595 226 153 0 250 3,161 Frisbee TANK BATTERY Weld 1 0! 0 0 0 0 0 Funakoshi,Sam/A/#1 Weld 622 0 1176 0 0 4481 176 64 1 0 88 2,574 Funakoshi,Sam/A/#2 IWeld 622 0 1176 0 0 4481 176 641 0 88 2,574 Funakoshi,Sam/B/#1 (Weld 622 1,176 01 01 251 0 01 1,823 Funakoshi,Sam/B/TANK BATTERY (Weld 1 01 01 D1 0 01 0 Gaulke#1 (Weld 622 0 1176 01 0 215 0 2651 0 2581 2,536 Gaulke#2 Weld 622 0 1176 0I] 0 215 0 265 1 0 256 2,536 Gaulke TANK BATTERY Weld I 0 0 0i 0 01 0 Genesis 1 Weld 622 1,176 I 01 21 541 01 01 1,872 Genesis 3 Weld 622 1,176 I I 0! 4 3001 0l+ 01 2,102 Gerhardt.Marie Unit B TANK BATTERY Weld I I 01 0 01 01 0! 0 Gerhardt,Marie Unit B#1 Weld 622 61 1176 0 1 0 2121 38 6 1 01 2,268 Gerhardt,Marie Unit B#2 Weld 622 61 1176 0 0 212 38 6 DI 154 2,268 Gerhardt,Marie Unit B#3 Weld 622 61 1176 0 1 0 2121 38 6 1 01 1541 2,268 Gerhardt,Marie Unit B#4 Weld 622 61 1176 0 1 0 I 2121 38 6 1 01 1541 2,268 Page 5 of 23 KP.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses i DIRECT OPERATING EXPENSES 'GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL AND/ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVEISERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINE. DISPOSAL EXPENSES "Gerhardt,Marie Unit B#5 Weld 622 61 1176 0 0 212 38 6 0 154 2,268 'Gerhardt.Marie Unit B46 Weld 622 61 1176 0 0 212 38 6 0 154 2,268 Gerhardt,Marie Unit B#7 Weld 622 61 1176I 0 0 212 38 6 0 154 2,268 Gerhardt,Marie Unit B#8 Weld 622 61 1176 I 0 0 212 38 6 0 154 2,268 Gerhardt,Made Unit B#9 Weld 622 61 1176' 0 0 212 38 6 0 154 2,268 Gittlien,August#1 Weld 622 0 1176 0 0 338 0 0 0 50 2,185 Gittlien,August#2 ,Weld 0 0 0 338 0 0 0 50 387 Gordon Turkey Farms C#1 Weld 622 0 1176 0 0 0 0 23 0 0 1,821 Gordon Turkey Farms C#2 IWeld 622 0 1176 0 0 0 0 23 0 0 1,821 IGrabdan,Ronald#1 IWeld 0 0 0 0 0 0 0 0 0 IGrabnen,Ronald#2 (Weld 622 0 1176 0 0 0 0 0 0 0 1,7981 (Graham#1 'Weld 622 1,176 0 0 0 0 0 1,798 "Graham Unit#1 IWeld 0 0 0 0 0 0 0 0 0 Graham Unit#2 (Weld 0 0 0 0 0 0 0 0 0 Grant#1 (Weld 622 88 1176 0 0 536 75 126 0 439 3,061 Grant#2 [Weld 622 88 1176 0 0 536 75 126 0 439 3,061 (Grant#3 IWeld 622 88 1176 0 0 536 75 126 0 439 3,061 Grant#4 (Weld 622 88 1176 0 0 536 75 126 0 439 3,061 Grant A#1 'Weld 540 1,343 888 0 0 113 2,8841 Grant TANK BATTERY 'Weld 0 0 0 0 0 0 Gray#1 Weld 622 443 1,176 1,128 10 222 0 0 3,6011 Greeley Natl.Bank B TANK BATTERY Weld 0 0 0 0 0 0 Greeley Natl.Bank B#1 'Weld 150 0 0 0 0 12 313 0 474 Greeley Natl.Bank B#3 'Weld 150 0 0 0 0 12 i 313 0 474 Greeley Natl.Bank B#4 [Weld 622 150 1176 0 0 0 0 12 313 0 2,272 Greeley Natl.Bank BIR5 PM 'Weld 150 0 0 0 0 12 313 0 474 Grenemeyer Unit#1-A IWeld 622 1,176 140 0 57 01 232 2,226 Guadagnoli#1 'Weld 622 163 1176 0 0 352 4 192 0 669 3,177 Guadagnoli#2 [Weld 622 163 1176 0 0 352 4 192 0 669 3,177 (Guadagnoli TANK BATTERY [Weld I 0 0 0 0 0 0 IGuildner#1 Weld 622 I 0 1176 0 0 0 0 52 0 42 1,891 IGuildner#2 [Weld 622 I 0 1176 0 0 0 0 52 0 42 1,891 IGuildner TANK BATTERY IWeld 1 0 0 0 0 0 0 Page 6 of 23 K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL ANDIROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWUNE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVESERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINE. DISPOSAL EXPENSES Haley,James S.Trstee#2 Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Haley.James S.Trstee#3 Weld 0 0 0 0 0 0 0 0 0 Haley,James S.Tste B#1 Weld 622 95 1176 0 0 281 51 0 0 18 2,242 Haley,James S.Tate B#2 Weld 622 95 1176 0 0 I 281 51 0 01 18 2,242 Haley.James S.Tste B#3 Weld 622 95 1176 0 0 I 281 51 0 1 of 181 2,242 Haley,James S.Tste B#4 Weld 622 1 95 1 1176 0 0 1 281 511 0 I 01 181 2,242 Hankins#1* Weld 622 1.176 0 3611 104 011 0 2,263 Hanks,Dwight 6/B/#1 Weld 622 16 1176 0 0 164 651 45 0 74 2,162 Hanks,Dwight G/B/#2 Weld 622 16 1176 0 0 164 651 45 01 74 2.162 Hanks.Dwight G/B/#3 Weld 622 16 I 11761 0 0I 164 651 45 01 741 2.162 Hanks,Dwight GIB/#4 (Weld 622 16 I 11761 0 01 164 651 45 01 741 2,162 Hanks,Dwight G/B/TANK BATTERY !Weld 1 I I 0 01 0 01 o1 0 Hansen#1 IWeld 01 1 0 01 0 of 0 01 0 0 Hansen#2 Weld 0 I 0 0 I 0 0 0 0 0 0 Hansen TANK BATTERY Weld 11 + 0 0 0 0 0 0 Hart.Martin/#1 Weld 622 140 I 1176 1 0 0 1 0 13 42 0 51 2.045 Hart,MertiN#2 (Weld 140 1 I 0 0 I 0 131 42 0 51 247 Hart,Martin/#3 IWeld 622 140 I 1176 I o o I 0 131 42 0 51 2,045 • Hart,Martin/B/#1 IWeld 622 0 I 1176 I 0 0 I 0 171 75 0 190 2,060 I Had,Martin/B/#2 'Weld 622 0 1176 I 0 0I 0 17 75 0 190 2.080 IHart,Martin/WTANK BATTERY Weld 0 0 0 0 0 0 (Hart,Martin/D/#1 Weld I] 622 D 1176 0 0 0 0 67 0 90 1,955 'Hart,Martin/O/#2 (Weld I 622 0 1176 0 01 0 01 67 0 90 1,955 Hart,Martin/D/TANK BATTERY (Weld Iy I I I 0 01 0 0 0 0 Hart,Martin/G/S1 (Weld I 622 651 1.1761 1 234 of 78 0 41 2,216 Hart,Madin/G/TANK BATTERY (Weld I I I I 0 of 0 0 0 0 Hart Martin/H/#1 Weld 622 1,176 I 128 01 102 0 191' 2,219 Hart,MartiNH/TANKBATTERY Weld I D 0 0 01 0I 0 Hart.Martin/l/#i Weld 622 65 1,176 I 0 01 78 01 411 1,982 IHart,Martin/TANK BATTERY Weld I 0 of 0 of o1 0 IHart,Martin/F/#1 (Weld 622 4211 1,1761 1 I 0 401 1261 of 2031 2,588 IHaudrick#1 (Weld I 622 01 1176 1 01 01 300 4I 58 I oI 6601 2,819 I Haudrick#2 (Weld 1 622 0I 1176 0I 01 300 41 581 01 6601 2,819 Page 7 o/23 K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses I • • DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL AM ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVEISERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Hendrick TANK BATTERY Weld 0 0 0 0 0 0 Hein#1 Weld 622 101 1176 0 - 0 128 0 40 0 53 2,119 Hein#2 Weld 622 101 1176 0 0 128 0 40 0 53 2.119 Hein#TANK BATTERY Weld 01 0 0 0 0 0 Hein 2 Weld 622 195 1176 1 0 0 01 521 19 0 411 2,104 Hein 4 Weld 622 195 11761 0 0 0, 521 19 0 41 2.104 Hein TANK BATTERY Weld + 0 0 0 0 0 0 Heinze,Paul#1 Weld 622 0 1176 1 0 0 0 0 0 0 0 1,798 Heinze,Paul#2 Weld 622 0 1176 1 0 0 0 0 0 0 0 1,798 Herman,Alfred Unit#1 Weld 622 104 11761 0 0 257 10 321 0 527 2,729 Herman,Alfred Unit#2 Weld 6221 104 1176 I 0 0 257 10 32 I 0 527 2,729 Herman,Alfred Unit B#1 Weld 1 6221 208 1.1761 164 21 651 0 905 3,160 Herman,Alfred Unit TANK BATTERY Weld I I I 0 0 01 0 0 0 Hill 3-10 Weld 1 6221 338 1,176+ 1,409 616 389 361 0 325 4,910 Hill4-10 Weld 622 1.176 0 524 0 0 646 2,967 Hingley#1 Weld 0 0 0 0 0 0_ 0 0 0 Hingley#2 Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Hingley TANK BATTERY - Weld 1 1 0 0 01 01 0 0 Hlatlky-O'Gorman#3 Weld I 622 26 1176 I 0 0 18 13 841 01 238 2.176 Hlatlky-O'Gorman#4 Weld I 622 26 1176 1 0 0 18 13 84 I 01 238 2,176 Hladky-O'Gorman TANK BATTERY Weld 1 1 0 0 01 01 0 0 Hopkins,Blanche C#1 Weld I 622 0 1176 1 0 0 948 0 01 01 210 2.956 Hopkins,Blanche C#2 Weld 622 0 1176 0 0 9481 0 0 0 210 2,956 Hopkins,Blanche C#3 Weld 622 0 1176 0 0 01 0 0 0 0 1.798 Hopkins,Blanche C#4 Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Horst,John B.#1 Weld 622 44 1176 0 0 1 4491 171 84 0 901 2,482 Horst,John B.#2 Weld 622 44 1176 i 0 0 I 4491 171 84 1 0 901 2,482 Horton,Glen#1 Weld 622 21 11761 0 01 0 31 1331 0 193 2,148 Horton,Glen#2 Weld 622 21 11761 0 01 0� 31 1331 0 193 2,148 Horton.Glen TANK BATTERY Weld 1 1 01 01 01 0 01 0 Houtchens,Robert#1 Weld 0 0 0 1 01 0 0 1 0 0 0 Houtchens,Robert#2 Weld 622 0 1176 0 0 1 01 0 0 0 0 1,798 Howard,David#1 Weld 622 154 1176 0 138 1 3321 59 0 1 0 68 2,550 Page 8 of 23 K.P.KAUFFMAN COMPANY,INC. • 1999 Direct Operating Expenses { 'DIRECT OPERATING EXPENSES I GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL AND:ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVESERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES ' Howard,David#2 Weld 622 154 1176 0 138 332 59 0 0 68 2.550 Howard,David#3 Weld 622 154 1176 0 138 332 59 0 0 68 2,550 Howard,David#4 Weld 622 154 1176 1 0 138 332 59 0 0 68 2,550 Howard,David#5 Meld 622 154 1176 1 0 138 332 59 0 0 68 2.550 Howard,David#6 Weld 622 154 1176 1 0 138 332 59 0 0 68 2,550 Howard,David 841 Weld 622 154 1176 I 0 138 332 59 0 0 68 2,550 Howard David B#2 Weld 622 154 1176 1 0 138 332 59 0 0 68 2,550 Howard,David B#3 Meld 154 1 0 138 332 59 0 0 68 752 Howard,David B#4 - (Weld 622 154 1176 I 0 138 332 59 0 0 68 2,550 Howard.David B#5 Weld 622 154 1176 I 0 138 332 59 0 0 68 2,550 Hunziker,Walter#1 (Weld 622 49 11761 0 294 505 0 12 0 240 2,898 Hunziker,Walter#2 !Weld 622 49 1176 i 0 294 505 0 12 0 240 2,898 Hunziker,Walter#3 Weld 49 I 0 294 505 0 12 0 240 1,100 Hunziker,Walter#4 Weld 622 49 1176 I 0 294 505 0 12 0 240 2,898 Hunker,Wager TANK BATTERY (Weld i 0 0 0 0 0 0 lone Land&Cattle#1 (Weld 622 1,1761 0 0 66 0 0 1,864 lone Unit B TANK BATTERY I Weld 0 0 0 0 0 0 lone Unit B#1 Weld 622 1,1761 0 0 66 0 0 1.864 Jacobucci,Blaine Unit#1 (Weld 622 0 1176 0 0 203 139 154 0 239 2,533 Jacobucci,Blaise Unit#2 (Weld 0 0 0 203 139 154 0 239 735 Jacobuccr,Blaise Unit TANK BATTERY Weld 0 0 0 0 0 0 Jacobucci,RI B#1 Meld 622 0 1176 0 0 0 0 0 0 0 1,798 Jacobucci,PJ B#2 Weld 622 0 1176 0 0 0 0 0 i 0 0 1,798 Jacobucci,PJ B#3 Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Jacobucci,PJ B#4 Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Jeffers,A.D.#1 Weld 622 1,176 128 0 102 0 241 2,268 Jeffers,A.D./4/#1 Weld 622 1,176 648 320 62 0 406 3,234 Johnson#1 Weld 622 I 247 1176 0 0 392 123 208 0 371 3,139 Johnson#2 (Weld 6221 247 1176 0 0 392 123 208 0 371 3,139 Johnson TANK BATTERY Meld I 0 0 0 0 0 0 Johnston 20-1 Weld 6221 1,176 0 416 58 0 254 2,525 Jordan 1 Weld 6221 1,176 0 134 97 0 182 2,211 (Jordan 34-2 Weld 6221 1.176 0 4 0 0 0 1,802 Page 9 of 23 K.P.KAUFFMAN COMPANY,INC. I 1999 Direct Operating Expenses • DIRECT OPERATING EXPENSES I GENERAL REPAIR&MAINT.1 MISC.FLUID 1 TOTAL DIRECT GENEARAL AN0:ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVEISERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Jordan 34-3 Weld 622 1,176 0 0 0 0 0 1,798 Jordan 34-4 Weld 622 1,176 0 170 36 0 291 2.296 Jordan 34-5 Weld 622 195 1,176 0 0 40 0 135 2,167 Just Unit#1 Weld 0 0 0 0 0 0 0 0 0 Just Unit#2 Weld 0 0 0 0 0 0 0 0 0 Kammerzell 1-9 Weld 968 0 0 0 0 256 1,224 Kammerzell 2-16 Weld 622 1.176 0 37 259 0 0 2,094 Kirkmeyer,JE#1 Weld 622 0 1176 0 0 222 70 0 0 0 2,090 Kirkmeyer,JE#3 IWeltl 622 0 1176 0 0 222 70 0 0 0 2.090 Kiyota#1 (Weld 622 0 1176 0 0 0 0 58 0 0 1,856 Kiyota#2 (Weld 622 0 1176 0 0 0 0 58 0 0 1,856 Kiyota TANK BATTERY IWeltl 0 0 0 0 0 0 Koshio#1 !Weld 622 0 1176 0 0 113 14 85 0 371 2,381 Koshio#2 (Weld 622 0 1176 0 0 113 141 85 0 371 2,3811 Lanson Farms#1 (Weld 622 8 1176 0 42 103 223! 0 0 269 2,642 2,442 Lanson Farms#11 !Weld 622 8 1176 0 42 103 2231 0 0 269 Lanson Farms#12 IWeltl 622 8 1176 0 42 103 2231 0 0 269 2,442 Lanson Farms#13 (Weld 622 8 1176 0 42 103 2231 0 0 269 2,442 Lanson Farms#14 !Weld 622 8 1176 0 42 103 2231 0 0, 269 2,442 Lanson Farms#15 (Weld 622 8 1176 0 42 103 2231 0 0 269 2.442 Lanson Farms#16 IWeltl 622 8 1176 01 42 103 2231 0 0 269 2,442 Lanson Farms#2 !Weld 622 8 1176 01 42 103 2231 0 0 269 2.442 Lanson Farms#3 (Weld 622 8 1176 01 42 103 2231 0 0 269 2,4421 Lanson Farms#4 Weld 622 8 11761 0I 42I 103 _ 2231 0 _ _ __ 0 269 2,4421 Lanson Farms#5 Weld 622 8 1176 0 42 103 2231 0 0 269 2,442 Lanson Farms#6 Weld 622 8 11761 01 421 103 223 01 0 269 2,442 Lanson Farms#7 Weld 622 8 1176 I 0I 42 I 103 223 0 0! 269 2,442 Lanson Farms#8 (Weld I 622 8 11761 01 421 103 223 0 01 269 2.442 Lanson Farms#9 (Weld I 622 8 1176 I 0I 421 103 223 0 0! 269 2,442 ILanson Farms TANK BATTERY !Weld I 1 1 0 0 0 0I 0 0 Layer,L.F.Unit#1 !Weld I 208 0 0-I 148 274 0 13 359 1,0021 !Laver.I.F I Intl#2 (Weld I 622 208 1176 0 0 1 148 274 0 131 359 2,800 ILeppla Estate#1 (Weld I 622 89 1176 0 01 89 80 0 701 0 2.1261 Page 10 of 23 K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses I 'DIRECT OPERATING EXPENSES GENERAL REPAIR S.MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL AND:ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVEISERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Leppla Estate#2 Weld 622 89 1176 0 0 89 80 0 70 0 2,126 Leppla Estate#3 Weld 622 89 1176 0 0 89 80 0 70 0 2,126 Leppla Estate#4 Weld 622 89 1176 0 0 89 80 0 70 0 2,126 Lewis 1,1c Weld 622 1,176 0 384 37 0 979 3.198 Lewis2-20 Weld 210 0I 0 0 0 210 Loeffler 1-18 Weld 622 1,176 01 2051 801 0 124 2,207 Loeffler 2-24Weld 622 1,176 0 190 144 0 0 2,132 Longmont Farms Unit#1 Weld 622 0 1176 0 0 593 51 0 0 41 2,483 Longmont Farms Unit#2 Weld 622 0 1176 0 0 593 51 0 0 41 2,483 Longmont Farms Unit#5 Weld 622 0 1176 0 0 593 51 0 0 41 2,483 Lorenz 1,1d Weld 6221 1,176 0 389 87 0 1,055 3.328 Lucke,Harriet#1 1Weld 622 1 472 1176 0 0 268 8 0 0 124 2,669 Lucke,Harriet#2 !Weld 622 1 472 1176 0 0 268 8 0 0 124 2,669 LUX,A.L.#1 Weld 0 0 0 0 0 0 0 0 0 Luf,A.L.#2 Weld 0 0 0 0 0 0 0 0 0 Marcus#1 Weld 622 1,176 0 36 488 0 198 2,519 Matsushima 1-5 Weld 6221 1,176 0 775 52 0 264 2,889 Matsushima 3-14 [Weld I 1 I 0 8 0 0 0 8 Matsushima 4-19 Weld I I + 0 0 0 0 0 0 Maul 20-2 Weld 6221 1,176 I 0 0 0 0 68 1,866 MCCannon Unit#2 Weld 280 98 0 0 149 526 MCCannon,Vera L.#1 Weld 0 0 0 1 0 0 0 0 0 0 McCannon,Vera L.#2 Weld 1 0 0 01 0 0 0 0 0 0 McCarty#1 Weld 6221 207 1,176 Iy 0 237 137 0 0' 2.379 McCarty a2 Weld 6221 1,176 I 0 0 222 0 0 2,020 McCrumb#1 Weld I 0 0 0 0 0! 0 0 0 0 McCrumb#2 Weld 622 1 0 1176 0 0 0 01 0, 0 0 1,798 McCrumb TANK BATTERY Weld 0 0 0 0 0 0 McDonald Una#1 Weld 622 0 1176 0 0 270 321 0 0 111 2,212 McDonald Unit#2 Weld 0 0 0 270 321 0 0 111 414 McGill 41 Weld 6221 1,176 0 7071 83 0 218 2.805 McHale,Hazel#1 Weld 622 1 0 1176 0 0 156 1301 56 0 120 2,260 McHale,Hazel#2 Weld 622 I 0 1176 0 0 156 1301 56 0 120 2,260 Page 11 of 23 • • K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses • DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT.I MISC.FLUID/ TOTAL DIRECT GENEARAL AN0IROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATWEISERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES (McHale,Hazel#3 Weld 622 0 1176 0 0 156 130 56 0 120 2,260 McHale,Hazel#4 Weld 622 0 1176 0 0 156 130 56 0 120 2,260 McHale,Hazel TANK BATTERY Weld 0 0 0 0 0 of Meredith#1 Weld 6221 0 1176 0 0 0 1 135 0 504 2,438 Meredith#2 Weld 622 0 1176 0 0 0 1 135 0 504 2,438 Meredith TANK BATTERY Weld 0 0 0 0 0 0 Miles,Josephine B#1 Weld o 0 0 0 0 0 0 0 0 Miles,Josephine Unit B#1 (Weld 622 1,176 0 0 0 0 0 1,798 Miles,Josephine B#2 (Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Miles,Josephine B#3 IWeld 0 0 0 0 0 0 0 0 0 Miles,Josephine B#4 IWeld 622 0 1176 0 0 0 0 0 0 0 1,798 Miles,Josephine B#5 (Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Miller 13-5 IWeld 622 1,176 140 0 0 0 0 1,938 Miller,Alex H#1 Weld 293 0 0 0 4 0 0 88 385 Miter.Alex H#2 Weld 622 293 1176 0 0 0 4 0 0 88 2,183 Miller,Carl A#2 Weld 622 33 1176 0 0 252 8 0 0 0 2.090 Miller,Carl A#4 Weld 622 33 1176 0 0 252 8 0 0 0 2,090 Miller,Carl A.B#1 Weld 622 26 1176 0 0 20 71 0 0 2 1,917 Miller,Cad A.B#10 Weld 622 26 1176 0 0 20 71 0 0 2 1,917 Miller,Cad A.B#11 Weld 622 26 1176 0 0 20 71 0 0 2 1,917 Miller,Cad A.B#12 Weld 26 ' 0 0 20 71 0 0 2 119 Miter,Carl A.B413 Weld 622 26 1176 I 0 0 20 71 0 0 2 1,917 Miter,Carl A.B#14 Weld 622 28 1176 1 0 0 20 71 0 0 2 1,9171 Miller,Cad A.B#2 Weld 26 I 0 0 20 71 0 01 2 1191 Miller,Cad A.803 Weld 622 26 1176 1 0 0 20 71 0 0 2 1,917 Miller,Cad A.B#4 Weld 622 26 1176 0 0 20 71 0 0 2 1.917 Miller,Cad A.B#5 'Weld 622 I 26 1176 I 0 0 20 71 0 0 2 1,917 Miller,Cad A.B#6 Weld I 26 I 0 0 20 71 0' 0 2 119 Miller,Cad A.B#7 Weld 622 1 26 1176' 0 0 20 71 0 I 0 2 1,917 Miller,Cad A.B#8 Weld I, 26 I 0 0 20 71 0 1 0 2 119 Miller,Carl A.e#9 Weld 622 I 26 1176 1 0 0 20 71 0 I 0 2 1,917 Miter.Carl A.E#1 Weld 6221 1,1761 0 0 01 0 0 1,7961 Miller,Donald E.B#1 Weld 622 1 0 1176 1 0 0 0 2 0 1 0 0 1,8001 Page 12 o1 23 K.P.KAUFFMAN COMPANY,INC. 1999 Dlrect Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINE./ MISC.FLUID/ TOTAL DIRECT GENEARAL AND.ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATP/ESERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Miller,Donald E.B#2 Weld 622 0 1176 0 0 0 2 0 0 0 1,800 Miller,Donald E.843 Weld 622 0 1176 0 0 0 2 0 0 0 1,800 Miller,Donald E.8#4 Weld 0 0 0 0 2 0 0 0 2 Miller,Elton N#1 Weld 622 0 1176 0 0 0 65 0 0 0 1,863 Miller,Elton N#2 Weld 622 0 1176 0 0 0 65 0 0 0 1,863 1Mleynek,Jack A#1 Weld 622 0 1176 0 0 353 0 0 244 25 2,419 'Mleynek,Jack M2 Weld 622 1,430 1,176 715 32 0 329 50 4,354 'Mleynek,Jack A#3 Weld 622 1,034 1,176 0 207 0 329 0 3,368 'Mleynek,Jack A#4 Weld 622 0 1176 0 0 353 0 0 244 25 2,419 Mleynek,Jack AM5 (Weld 622 1,176 366 318 0 329 0 2,811 Monfort 1-29 (Weld 622 1,176 0 38 36 0 0 1,872 Monfort 2-30 (Weld 622 1,176 348 0 110 127 0 978 3,361 Montgomery 1-27 (Weld 622 1,176 0 0 52 0 0 1.850 Montoya,Pete#1 IWeltl 622 0 1176 0 0 1,038 8 77 0 156 3,077 Montoya,Pete#2 (Weld 622, 0 1176 0 0 1,038 8 77 0 1561 3,077 Montoya.Pete TANK BATTERY (Weld 0 0 0 0 01 0 Montoya,Pete/B/91 IWeltl 622 33 1176 0 0 664 4 125 0 281 2,651 'Montoya,Pete/B/#2 (Weld 622 33 1176 0 i 0 664 4 125 0 281 2,651 'Montoya.Pete/B/TANK BATTERY 'Weld 0 0 0 0 0I 0 Morgan Unit A#1 IWeltl 622 101 1176 0 0 528 28 0 0 1241 2,578 Morgan Unit A#2 IWeltl 622 101 1176 0 0 528 28 0 0 1241 2,578 Morgan Unit A#3 IWeltl 622 101 1176 0 0 528 28 0 0 124 2,578 Morgan Unit M4 (Weld 622 101 1176 0 0 528 28 0 0 124 2.578 Moser 91A 'Weld 622 1,011 1,176 984 177 53 0 709 4,732 (Musick-McClintock 1 !Weld 622 0 1176 0 0 247 179 0 0 957 3,180 If`Musick-McClintock 2 iweld 622 0 1176 0 0 247 179 0 0i 957 3,180 Musick-McClintock 3 IWeltl 622 228 1176 0 0 358 7 0 0 2,067 4,458 Musick-McClintock 4 IWeld 622 0 1176 0 0 247 179 0 0 957 3,180 Musick-McClintock 5 (Weld 622 228 1176 0 0 358 7 0 0 2,067 4,458 Musick-McClintock 7 IWeltl 622 1,176 210 68 0 0 1,034 3110 Nelson,Milton H.#1 (Weld 622 1,176 0 0 0 0 0i 1,798 Nelson,Milton H.B#1 IWeltl 6221 1,176 I 0 0 0 0 01 1,798 Nelson,Milton H.C#1 (Weld 6221 1,176 1 0 0 0 0 01 1,798 Page 13 of 23 K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses DIRECT OPERATING EXPENSES I GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL AND:ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVE:SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Nelson,Milton H.F#1 Weld 622 1,176 0 0 0 0 0 1,798 Nucon#21-12 Weld 622 1,176 1.960 31 0 0 124 3.912 Owen#12-1 Weld 622 1.176 910 13 259 0 165 3,145 Parker 44-15Weld 622 1.176 0 0 0 0 0 1,798 Peltier#1 Weld 622 0 1176 0 0 0 01 0 0 01 1,798 Peltier#2 Weld 622 0 1176 0 0 0 01 0 0 of 1,798 IPeltier Unit B#1 Weld I 622 249 1,1761 0 011 0 0 01 2,047 Pettier Unit C#1 Weld 622 1,1761 0 0 0 0 0 1,798 Phelps 1-13 Weld 622 1,176 0 113 122 0 0 2.032 Phelps 2-17 Weld I 622 i 1,1761 0 132 79 0 0 2.010 Phelps 3-26 Weld I 622 1,1761 0 591 76 0 0 1,934 Ringsby 1 Weld I I I I 0 01 0 0 0 0 Ringsby2 Weld 622 1,176 0 01 01 0 0 1,798 Rocky Mountain Fuel 12-9 Weld I 622 90 1 1176 0 1 0 0 12 01 16 7 1,923 , Rocky Mountain Fuel 33-9 !Weld I 622 901 1176I 01 0 0 12 01 16 7 1,923 Rocky Mountain Fuel B#1 !Weld I 90 1 1 0 I 0 0 12 0 I 16 • 7 125 Rocky Mountain Fuel B#3 IWeld I 90 1 I 0 1 0 0 12 0 1 16 7 125 Rocky Mountain Fuel C#11 'Weld ! 622 0 1 1176 II 0 I 0 0 0 0 1 0 0 1,798 Rocky Mountain Fuel C#12 Weld 622 0 1 1176 0 1 0 0 0 0 0 0 1,798 Rocky Mountain Fuel 0421-8 Weld 622 0 1176 0I 0 0 0 0 0 0 1,798 Rocky Mountain Fuel C#3 IWeld 0 I 0 1 0 0 0 0 0 0 0 Rocky Mountain Fuel C#5 !Weld I 622 0 1 1176 0 1 0 0 0 0 0 0 1,798 Rocky Mountain Fuel H#1 IWeld I 622 0 I 1176 I 0 I 0 927 124 0 I 0 87 2,935 Rocky Mountain Fuel H#2 !Weld I 622 0 1 1176 I 0 1 0 927 124 0 0 87 2,935 Rocky Mtn.Fuel C#l, Weld 622 90 1176 0 1 0' 0 12 0 16 7 1,923 Rocky Mtn.Fuel C#10 Weld 622 90 1176 0 0 1 0 12 0 16 7 1,923 Rocky Mtn.Fuel C#2 Weld 622 90 1176 0 1 0 1 0 12 0 16 7 1,923 + Rocky Mtn.Fuel C#4 IWeld 622 90 I 1176 1 0 1 0 1 0 12 0 161 7 1,923 Rocky Mtn.Fuel C#8 'Weld I, 622 1 1.1761 I I 0 4 130 01 70 2,001 Rocky Mtn.Fuel C#7 Weld 622 90 11761 0 0' 0 12 0 161 7 1,923 Rocky Mtn.Fuel C#8 Weld 622 90 1176 1 0 0 0 12 0 16 7 1,923 Rocky Mtn.Fuel C#9 Weld 622 90 1176 1 0 0 I 0 12 0 16' 7 1.923 Rodgers Unit#1 Weld 1 0 I 0 0! 0 0 0 o1 0 0 Page 14 of 23 K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT.I MISC.FLUID/ TOTAL DIRECT GENEARAL ANDiROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATWE.SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Rodgers Unit#2 Weld 0 0 0 0 0 0 0 0 0 Ruebel2-3 Weld 622 895 1,176 0 0 0 0 133 2.826 Ruebel 36-1 Weld 6221+ 260 1.176 320 10 435 0 261 3.084 Rumsey-Monfort 14 Weld 622 1,176 0 131 162 0 0 1,973 Rumsey-Monfort 24 Weld 622 1,176 0 131 162 0 0 1,973 Rumsey-Monfort TANK BATTERY Weld 0 01 0 0 0 0 Russell,Thomas L.B#1 Weld 622 0 1176 0 0 0 01+ 0 0 0 1,798 Russell,Thomas L.B#2 Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Russell,Thomas L.Unit D#1 !Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Russell,Thomas L.Unit D#2 1 Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Russell,Tom Unit#! !Weld 622 0 1176 0 0 0 0 45 0 196 2,039 Russell,Tom Unit/#2 (Weld 622 0 1176 0 0 0 0 45 0 196 2.039 Russell,Tom UniVF_/#1 !Weld 622 130 1176 0 0 0 0 45 0 233 2.206 Russell,Tom Unit/EI#2 'Weld 130 0 0 0 0 45 of 233 408 - • Russell,Tan Unit/TANK BATTERY Weld 0 0 0 0 0 0 Sack.Albert44-31 Weld 622 1,176 815 0 0 0 0 2.613 Sack,Albert F#1 !Weld 622 0 1176 0 0 104 0 0 0 25 1,926 Sack,Albert F#2 (Weld 622 0 1176 0 0 104 0 0 0 25 1,926 Sakata,Robert#1 (Weld 622 1,176 0 0 66 0 0 1,864 Sandin,Dwight#1 !Weld 622 462 1,176 8 284 0 42 597 3.192 Schutt,Marvin Unit#1 (Weld 622 21 1.176 150 0 168 0 180 2,317 Schutt,Marvin Unit TANK BATTERY !Weld 0 0 0 0 0 0 Seltzer.Robed Lee A#1 [Weld 622 65 1,176, 672 4341 148 0 292 3,408 Sickler,Sheldon#1 (Weld + 622 162 1176 0 0 0 341 35 0 154 2184 • Sickler,Sheldon#2 :Weld I 622 162 1176 0 0 0 34! 35 0 154 2,184 Sickler,Sheldon#3 Weld I 622 162 1176 0 0 0 341 35 0 154 2,184 Sickler,Sheldon#4 1Weld 622 162 1176 0 0 0 341 35 0 154 2,184 Sickle,,Sheldon TANK BATTERY (Weld 0 01 0 0 0 0 Smith,Donald B.Unit#1 !Weld 462 8 i 2841 0 42 597 1,394 Spade 1-12 !Weld 622 1,176 645 41 405 0 0 2,851 State#11 (Weld 622 44 1176 0 0 237 251 0 0 19 2.124 IState#12 !Weld 622 44 1176 0 01 237 251 0 0 19 2,124 'State#13 !Weld 622 44 1176 0 01 237 251 0 0 19 2,124 Page 15 of 23 K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses 'DIRECT OPERATING EXPENSES . GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL ANDIROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Slate#14 Weld 622 44 1176 0 0 237 25 0 0 19 2,124 State#15 Weld 622 44 1176 0 0 237 25 0 0 19 2,124 State#16 Weld 622 44 1176 0 0 237 25 0 0 19 2,124 State#17 Weld 622 44 1176 0 0 237 25 0 0 19 2,124 . State#18 Weld 622 44 1176 0 0 237 25 0 0 19 2,124 State#3 Weld 622 44 1176 0 0 237 25 0 0 19 2,124 Stete#4 Weld 622 44 1176 0 0 237 25 0 0 19 2,124 Stete#8 Weld 622 44 1176 0 0 237 25 0 0 19 2,124 State 47 Weld 622 44 1176 01 0 237 25 0 0 19 2,124 Slate#8 Weld 622 44 1176 0 0 237 25 0 0 19 2,124 State#9 Weld 622 44 1176 0 01+ 237 25 0 0 19 2,124 State of Colorado AO#1 Weld 622 1,176 01 0 0 0 0 1,798 Stermole,Franklin B#1 Weld 622 1,176 1,090 0 145 0 531 3,564 Stermole,Franklin Unit#1 Weld 622 1,176 1,134 01 145 0 629 3,706 Stermole,Franklin Unit TANK BATTERY Weld 0 01 0 0 0 0 Stevens 1 Weld 302 0 3501 0 480 0 1,132 Stonebraker#42-12 Weld 622 1.176 710 01 0 0 99 2,607 Sirear,Sidney#1 Weld 622 125 1176 0 0 185 44 24 0 185 2,361 y Strear,Sidney#2 Weld I 622 125 1176 0 0 185 44 24 0 185 2,361 Strear,Sidney#3 Weld 622 125 1176 0 0 1851 44 24 0 1851 2,361 Strear,Sidney#4 Weld 622 125 1176 I 0 0 1851 441 24 0 1851 2,361 Strear,Sidney#5 Weld 622 125 11761 0 0 1851 441 24 0 1851 2,361 Strear,Sidney#8 Weld 622 125 1176 0 0 1851 44 24 0 185 2,361 Strear,Sidney TANK BATTERY Weld 0 0. 0 0 0 0 Strear,Sidney Unit#1 Weld 622 33 1176 0 0 0 1 73� 0 305 2,209 Strear,Sidney Unit#2 Weld 622 33 1176 0 0 0 1 73 0 305 2.209 Stroh#1 Weld 622 1,176 0 10 132 01 206 2,146 S801 82 Weld 622 1,176 0 61 36 0 0 1,840 Stromquist.Arthur#1 Weld 622 1,176 0 01 0 0 0 1,798 Strong 1-7 Weld 622 1,176 0 1611 131 01 0 2,090 Strong 2-8 Weld 0 801 0 01 0 80 Strong 3-15 Weld 622 1,176 0 311 146 01 181 2.155 Strong 4-22 Weld 622 1,176 0 1091 152 01 179 2,238 Page 16 of 23 K.P.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses 'DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT.I MISC.FLUID! TOTAL DIRECT GENEARAL AND:ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Welt Name County ADMINISTRATIVEISERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Suckle Brown Unit#1 Weld 0 0 0 0 22 0 0 0 22 Suckle Brown Unit#12 Weld 0 0 0 0 22 0 0 0 22 Suckle Broom Unit#13 Weld 0 0 0 0 22 0 0 0 22 Suckle Brown Unit#15 Weld 0 0 0 0 22 0 0 0 22 Suckle Brown Unit#17 Weld 0 0 0 0 22 0 0 0 22 Suckle Brown Unit#3 Weld 622 1,176 183 0 0 0 0 1,981 Suckle Brown Unit#7 Weld 6221 1,176 0 0 0 0 0 1,798 Suckle Brown Unit#8 Weld 622 1 0 1176 0 0 0 22 0 0 0 1,820 Suckle Brown Unit 16 Weld 6221 1,176 01 0 0 1,250 0 3.048 Suckle Farms Inc/C/#2 Weld 622 1 383 1176 0 0 18 75 92 17 73 2,455 Suckle Farms Inc/C/#3 Weld 622 I 383 1176 0 0 18 75 92 17 73 2,455 Suckle Farms Inc/E/#1 Weld 622 I 332 1176 0 0 41 598 55 21 148 2,990 Suckle Farms Inc/E/#2 Weld 622 332 1176 0 0 41 598 55 21 146 2.990 Suckle Farms Inc/E/#3 Weld 622 332 1176 0 0 41 598 55 21 146 2.990 + Suckle Farms Inc/E7#4 Weld 622 332 1176 0 I 0 41 598 55 21 146 2,990 Suckle Farms Inc/E/TANK BATTERY Weld 0 0 0 0 0 0 Suckle./A/Unit#1 Weld 622 383 1176 0 0 121 21 92 171 73 2,505 Suckle,/ANnit#2 Weld 622 383 1176 0 0 121 21 92 17 73 2.505 Suckle,/A/Unit TANK BATTERY Weld 0 0 0 0 0 0 Suckla,/DAJnit#1 Weld 622 383 1176 0 0 327 21 80 17 73 2,700 Suckla,/O/Unit#2 Weld 383 0 0 327 21 80 17 73 902 Suckla/G/Unit#1 Weld 622 0 1176 0 0 53 0 75 0 163 2.088 Suckla/G/Unit#2 Weld 622 0 1176' 0 0 I 53 0 75 0 163 2.088 Suckla/G/Unit TANK BATTERY Weld 1 0 0 0 0 0 0 Teets Unit#1 Weld 622 73 1176 1 0 0 149 7 91 0 221 2,339 Teets Unit#2 Weld 622 73 1176 0 0 149 7 91 0 221 2,339 Teets Unit TANK BATTERY Weld 0 0 0 0 0 0 ' Teets,Bern E./B/#10 Weld 622 73 1176 0 0 517 78 99 0 192 2.757 Teets,Bem E./B/#11 Weld 622 110 1176 0 i 0 71I 12 49 0 145 2,185 Teets,Bern E./B/#2 Weld 622 37 1176 1 0 0 741 37 57 0 196 2,198 Teets,Bem E./B/#3 Weld 37 1 0 0 741 37 57 0 196 400 Teets,Bem E./B/#4 Weld 622 110 1176 1+ 0 0 71i 12 49 0 145 2,185 Teets,Bern E./B/# 1 5 Weld 622 73 1176 0 I 0 5171 78 99 0 192 2,757 Page 17 of 23 K.P.KAUFFMAN COMPANY.INC. 1999 Direct Operating Expenses DIRECT OPERATING EXF—NSES GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL ANDtROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVE:SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Teets,Bern EJB/#6 Weld 622 110 1176 0 0 71 12 49 0 145 2,185 I Teets,Bern EJB/#7 Weld 622 37 1176 0 0 74 37 57 0 196 2,198 Teets,Bern EJB/#8 Weld 622 37 1176 0 0 74 37 57 0 196 2,198 • Teets,Bern EJB/#9 Weld 622 110 1176 0 0 71 12 49 0 145 2.185 Teets,Bern EJBTANK BATTERY Weld 0 0 0 0 0 0 Totems,Lawrence#1 Weld 622 0 1176 0 0 0 103 0 0 0 1,901 Totems,Lawrence#2 Weld 622 0 1176 0 0 0 103 0 0 0 1.901 Totems.Maguerite S#1 Weld 622 0 1176 0 0 0 0 0 0 0 1.798 Totems,Maguerite B#2 Weld 622 0 1176 0 0 0 0 0 0 0 1.798 Townsend#1 Weld 622 1,176 0 0 0 0 0 1,798 Twomby,Margaret B TANK BATTERY Weld 0 0 0 0 0 0 Twombly,Margaret B#1 Weld 622 33 1176 0 0 228 87 24 0 420 2.589 Twombly,Margaret B#3 Weld 622 33 1176 0 0 228 87 24 0 420 2,589 ITwombly,Margaret B#4 Weld 33 0 0 228 87 24 0 420 791 Twombly,Margaret B45 Weld 622 33 1176 0 0 228 87 24 0 420 2.589 UPRR42AE#1 Weld 622 24 1176 0 0 27 41 0 0 2 1.892 IUPRR42AE#2 Weld 622 24 1176 0 0 27 41 0 0 2 1.892 IIJPRR42AE#3 Weld 622 24 1176 0 0 27 41 0 0 2 1,892 IUPRR42AE#4 Weld 622 24 11761 0 0 27 41 0 0 2 1.892 IUPRR42AE#5 Weld 622 24 11761 0 0 27 41 0 0 2 1,892 UPRR42AE#6 Weld 622 24 1176 0 0 27 41 0 0 2 1,892 UPRR42AG#1 Weld 622 01 1176 0 01 1911 26 22 8 45 2,091 UPRR42AG#2 Weld 622 0. 1176 0 0 1911 26 22 8 45 2.091 UPRR42AG#3 Weld 0. 0 0 1911 26 22 8 45 293 IUPRR42AH#1 Weld 24 0 0 271 41 0 0 2 94 IUPRR42AJ#1 Weld 622 24 1176 0 01 27 411 0 0 2 1,892 IUPRR42AJ#2 (Wald 24 01 01 27 411 0 0 2 94 IUPRR 42 AI#3 IUPRR 42 AJJl4 Weld 622 24 1176 0 0 1 27 41 0 0 2 1,892 + IUPRR 42 AU#1 'Weld 622 54 11761 0I 01 171 721 0 0 14 2,109 IUPRR42AV#1 IWeld 622 24 1176 I 01 0 27 411 0 0 2 1,892 IUPRR 42 C#1 'Weld 622 54 11761 01 0 171 721 0 0 14 2.109 IUPRR 42 E#1 IWeld 622 0 1176 I 01 0 191 26 22 8 45 2,091 Page 18 of 23 KP.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAIN'./ MISC.FLUID/ TOTAL DIRECT GENEARAL AND:ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVESERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD RAINY. DISPOSAL EXPENSES UPRR42 E#2 Weld 622 0 1176 0 0 191 26 22 8 45 2,091 UPRR 42E#3 Weld 0 0 0 191 26 22 8 45 293 UPRR 42 E#4 Weld 622 0 1176 0 0 191 26 22 8 45 2,091 UPRR42 E#5 Weld 622 0 1176 0 0 191 26 22 8 45 2,091 UPRR42 E#6 Weld 622 0 1176 0 0 191 26 22 8 451 2,091 UPRR 42F#1 Weld 622 0 1176 0 01 191 261 22 8 451 2,091 UPRR 42 F#3 Weld 622 0 1176 0 0 191 261 22 8 45, 2,091 UPRR42F#4 Weld 622 0 1176 0 0 191 26 22 8 45 2,091 UPRR42F#5 Weld 622 0 1176 0 0 191 26 22 8 45 2,091 UPRR 42N#2 Weld I 622 54 1176 0 01 171 72 0 01 14 2,109 UPRR 42 N#3 Weld I 622 1,176 1 I 01 10 157 01 188 2,154 UPRR42 Pan Am/AF/#1 Weld I 622 01 1176 01 01 of 0 68 01 117 1,983 UPRR 42 Pan Am/AF/#2 Weld 1 622 1 0 1 1176 0 1 0 1 01 0 68 01 117 1,983 UPRR 42 Pan Am/AF/#3 Weld 622 0 1176 0 0 0 0 68 0 117 1,983 UPRR 42 Pan Am/AFITANK BATTERY Weld 0 0 0 0� 0 0 UPRR 42 Pan Am/G/#1 Weld 622 0 1 1176 0 0 306 0 37 01 171 2,312 UPRR 42 Pan Am/G/#2 'Weld 622 1 0 1 1176 0 0 1 306 0 37 01 171 2,312 UPRR 42 Pan Am/G1#3 'Weld 622 1 0 I 1176 a I o I 3061 0 37 01 1711 2,312 UPRR42 Pan Am/G/#4 'Weld 622 I 01 1176 01 01 3061 0 37 01 1711 2,312 UPRR 42 Pan Am/GITANK BATTERY 'Weld I I I at 0 0 al at 0 UPRR 42 Unit Weld 6221 1,176 UPRR 422AN#1#1 Weld 622 54 1 4 1176 0 0 171 284 0 0� 514 3,190 2,109 UPRR 422 AN#2 Weld 6221 541 1178 0 0 171 72 0 al 141 2,109 UPRR 422 AN#3 Weld 6221 54' 1176 0 171J 72 0 14 2109 0 � --- UPRR422AN#4 Weld 6221 54 1176 0 0 171 72 0 14 2,109 UPRR422AN#5 Weld 6221 54� 1176 01 oI 171 72 0 va 0 14 2,109 UPRR43 B#10 Weld 622 128 1176 01 0I 171 96 0 17 203 2,414 UPRR 43 0#12 Weld 128 0 1 0 171 96 0 17 203 616 UPRR 43 B#3 Weld 622 128 1176 01 01+I 171 96 0 17 203 2414 UPRR43 B#4 Weld 6221 128 I 1176 01 0I 171 96 0I 17 203 2414 UPRR43B#5 Weld 1 1281 a1 01 171 961 0I 11 203 616 UPRR 43 B#6 Weld 622 1 128 1 1176 0 1 0 I 171 961 0 1 17 203 2,414 , UPRR43 647 Weld 622 1 126 1 1176 0 1 o I 171 961 0 1 17 203 2,414 Page 19 of 23 KY.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses 91RECT OPERATING EXPENSES I GENERAL REPAIR&MAINT.I MISC.FLUID/ TOTAL DIRECT GENEARAL ANGROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVEISERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES UPRR 43 8#8 Weld 128 0 0 171 96 0 17 203 616 UPRR43B#9 Weld 622 128 1176 0 0 171 96 0 17 203 2,414 UPRR 43G#1 Weld 622 54 1176 0 0 171 72 0 0 14 2,109 UPRR43G#10 Weld 54 0 0 171 72 0 01 14 311 • UPRR 43 G411 Weld 622 54 1176 0 0 171 721 0 01 14 2,109 UPRR43G#12 Weld 622 54 1176 0 0 171 72 0 0 14 2,109 UPRR43G#2 Weld 622 54 1176 0 0 171 72 0 0 14 2,109 UPRR43G#3 Weld 622 54 1176 0 0 171 72 0 0 14 2.109 • UPRR 43G#4 Weld 54 0 0 171 72 0 0 14 311 • UPRR 43 G#5 Weld 622 54 1176 0 0 171 72 0 1 0 14 2,109 • UPRR 43G#6 Weld 1 622 54 11761 01 01 1711 72 01 0 14 2,109 UPRR 43G#7 [Weld 1 622 54 11761 01 01 1711 72 01 0 14 2,109 UPRR 43G#8A 'Weld 1 622 54 11761 01 01 1711 72 01 0 14 2,109 UPRR 43 G#9 Weld 1 1 54 1 01 01 1711 72 01 0 14 311 , UPRR 43 H#1 Weld 622 54 1176 0 0_ 171 72 0 0 14 2,109 1UPRR43H#12A Weld 54 0 0 171 72 0 0 14 311 'UPRR 43 H42 Weld 54 0 0 171 72 0 0 14 311 UPRR43H#3 Weld 54 1 0 01 1711 72 0 0 14 311 UPRR 43 H16 Weld 622 54 1176 1 0 0 1 1711 72 0 01 14 2.109 UPRR43H#8 Weld 622 54 11761 0 01 1711 72 0 01 14 2,109 UPRR 43 H49 Weld 622 54 11761 0 0 1711 72 0 01 14 2,109 UPRR 431410 Weld 128 0 0 1711 96 0 171 203 616 UPRR431#11 Weld 24 0 0 1 271 41 0 0 2 94 UPRR 431412 Weld 622 24 1176 0 0 27 41 0 0 2 1.892 UPRR 431413 Weld 1 622 24 1176 0 0 27 41 0 0 2 1.892 UPRR 43'#14 Weld +1+ 24 0 0 27 41 0 0 2 94 UPRR431#15 Weld 1 54 0 0 171 72 0 0 14 311 • UPRR 431416 Weld 1 54 0 0 171 72 0 0 14 311 UPRR 43'#17 Weld 1 622 24 1176 0 0 27 41 0 0 2 1,892 UPRR431#18 Weld 24 0 0 27 41 0 0 2 94 UPRR 431419 Weld I 622 128 1176 0 0 171 96 0 17 203 2,414 UPRR 431420 Weld 6221 128 1176 0 0 171 96 0 17 203 2,414 . UPRR 431421 Weld I 24 0 0 27 41 0 0 2 94 Page 20 of 23 K.P.KAUFFMAN COMPANY.INC. 1999 Direct Operating Expenses ;DIRECT OPERATING EXPENSES GENERAL REPAIR S MAINT.I MISC.FLUID/ TOTAL DIRECT GENEARAL AN ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIV SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES UPRR 43 1#22 Weld 622 24 1176 0 0 27 41 0 0 2 1,892 UPRR 43 I#23 Weld 622 24 1176 0 0 27 41 0 0 2 1,892 UPRR 431#24 Weld 622 24 1176 0 0 27 41 0 0 2 1,892 UPRR43I#25 Weld 24 0 0 27 41 0 0 2 94 UPRR43I#26 Weld 622 24 1176 0 01 27 41 0 0 2 1,892 UPRR43 M27 Weld 622 128 1176 0 01 171 96 0 17 203 2,4141 UPRR 43 t#28X Weld 622 128 1176 0 0 1 171 96 0 17 203 2,414 UPRR 43I#29 Weld 622 24 1176 0 01 27 41 0 0 2 1,892 UPRR 43I#3 Weld 622 54 1176 0 01+ 171 72 0 0 14 2,109 UPRR43I#30 Weld 622 24 1176 0 0 27 41 0 0 2 1,892 UPRR43I#31 Weld 622 24 1176 0 0 27 41 0 0 2 1,892 UPRR 431#32 Weld 24 0 0 27 41 0 0 2 94 UPRR 43I#33 Weld 622 128 1176 0 0 171 96 0 17 203 2.414 UPRR431#4 Weld 622 24 1176 0 0 27 41 0 0 2 1,892 UPRR43I#5 Weld 24 0 0 27 41 0 0 2 94 UPRR43I#6 Weld 622 24 1176 0 0 27 41 0 0 2 1,892 UPRR 43I#7 Weld 622 24 1176 0 0 27 41 0 0 2 1,892 UPRR431#8 Weld 24 0 0 271 41 0 0 2 941 UPRR 43149 Weld 622 128 1176 0 0 171 96 0 17 203 2,4141 UPRR D TANK BATTERY Weld 0 0 0 0 0 01 UPRR D#2 Weld 622 0 1176 0 0 78 40 34 0 247 2,197 UPRR D#3 Weld 622 0 1176 0 0 78 401 34 1 0 247 2,1971 UPRR K TANK BATTERY Weld 0 0' 01 0 0 0 UPRR K#1-17 Weld 622 52 1176 0 0 35 0 0 1 0 37 1,922 UPRR K#2-17 Weld 52 0 0 35 0 0 0 37 124 Vincent,R.S.Unit#1 Weld 0 0 0 0 4 110 1 20 135 269 Vincent,R.S.Unit#2 Weld I 622 0 1176 0 0 0 4 110 1 20 135 2,067 Vincent,R.S.Unit TANK BATTERY Weld 0 0 01+ 0 0 0 Vincent,Rollie J.#3 Weld 622 1,176 0 71 911 0 85 2,044 Vincent,Rollie J.A#1 Weld I 622 1,176 0 9 781 0 0 1,885 Vogl,Frank J#1 Weld ( 622 0 1176 0 0 0 79 01 0 0 1,8771 Vogl,Frank J#2 Weld I 0 0 0 0 79 0 1 0 0 791 Vonasek,Al Uni/C/#1 Weld I 0 0 0 0 0 5 1 0 0 5 Page 21 of 23 KP.KAUFFMAN COMPANY,INC. 1999 Direct Operating Expenses ;DIRECT OPERATING EXPENSES GENERAL REPAIR B MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL ANC4ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Vonasek,AI UniC#/2 Weld 622 0 1176 0 0 0 0 5 0 0 1.803 Vonasek,M Uni/UTANK BATTERY Weld 0 0 0 0 0 0 Vynckier,Donald M.#1 Weld 0 0 0 0 0 0 0 0 0 Vynckier,Donald M.#2 Weld 0 0 0 0 0 0 0 0 0 Wagner#1A Weld 622 49 1176 0 0 987 52 6 0 187 3.079 Wagner#1B Weld 622 1,176 70 0 128 0 279 2,275 Wagner#2A Weld 622 49 1176 0 0 987 52 6 01 187 3,079 Wagner,#1 Weld 6221 1,176 0 0 128 01 278 2,204 Walking Cary#1 Weld 6221 52 1,1761 35 26 168 01 474 2,554 Walking,Cary Unit MI Weld 6221 229 1.1761 0 0 87 01 92 2,205 Weld County Unit/B1#1 Weld 6221 163 11761 0 0 143 8 86 01 94 2,292 Weld County Unit/B/#2 Weld 622 1 163 1176 1 0 0 143 8 86 01+ 94 2,292 Weld County UnitlC/#1 Weld 622 1 65 1176' 0 0 217 91 86 0 94 2,351 Weld County UniVC/#2 'Weld 622 1 65 1176 0 0 217 91 86 0 94 2,351 Weld County UniUC/TANK BATTERY (Weld I 0 0 0 0 0 0 Wikstrand,Fem Miller#2 !Weld I 0 0 0 0 0 0 0 0 0 I Wikstrand.Fern Miller#3 Weld I 0 0 0 0 of 0 0 0 0 Wnd#1 Weld 622 1,176 301 3441 172 0 258 2,874 tango,C.E.#1 'Weld 622 0 1176 0 0 0 96 0 0 0 1,894 tango,C.E.#2 I Weld 622 0 1176 0 0 0 96 0 0 0 1.894 Woolley Unit#1 Weld 622 0 1176 0' 0 0 0 0 0 of 1,798 Woolley Unit#2 Weld 622 0 1176 0 0 0 0 0 0 01 1,798 Wuenz 12-3 Weld 622 1,176 I 0 0 0 0 01 1,798 Wyatt 33-22 Weld 622 1,176 207 0 0 0 01 2,005 Yoxall Farms#1 Weld 622 370 1176 0 0 327 10 0 0 1861 2.692 + Yoxall Farms#10 Weld 622 370 I 1176 0 0 327 10 0 0 186' 2.692 Yoxall Farms#2 Weld 622 370 1176 0 0 327 10 0 0 186 2.692 Yoxall Farms#3 Weld 622 370 1176+ 0 0 327 10 0 0 186 2,692 Yoxall Farms#4 Weld 622 370 1176 I 0 0 327 10 0 0 186 2,692 Yoxall Farms#5 Weld 622 370 1176 I 0 0 327 10 0 0 186 2,692 Yoxall Farms#6 Weld 622' 370 11761 0 0 327 10 0' 0 186 2,692 Yoxall Farms#7 Weld 1 370 1 0 0 327 10 0 1 0 186 894 , Yoxall Farms#8 Weld 1 370 I 0 0 327 10 0 1 0 186 894 Page 22 of 23 K.P.KAUFFMAN COMPANY,INC. 1999 Direst Operating Expenses DIRECT OPERATING EXPENSES I 4 • GENERAL REPAIR&MAINT./ MISC.FLUID/ TOTAL DIRECT GENEARAL ANC'ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE SALT WATER OPERATING Well Name County ADMINISTRATIVEISERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. DISPOSAL EXPENSES Yoxall Farms#9 Weld 370 0 0 327 10 0 0 186 894 Yoxall Farms D#1 Weld 622 370 1176 0 0 327 10 0 0 186 2.692 Yurk,Norman W.#1 - Weld 622 0 1176 0 0 156 15 119 41 144 2,274 Yurk,Norman W.#2 Weld 622 0 1176 0 0 156 15 119 41 144 2,274 Yurk,Norman W.TANK BATTERY Weld 0 0 0 0 0 0 k Colorado National Bank 1 Weld 622 0 1176 0 0 0 0 0 0 0 1,798 Colorado National Bank 2 Weld 622 0 1176 0 0 0 0 0 0 0 1,798 TOTAL WELD COUNTY 350,186 48,776 662,088 0 10,223 110,624 39.793 21,410 6.279 89,265 1,338,643 1 , 1 ii W 1 • Page 23 of 23 k • i K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.I Operating Investment Investment Total 95% Allowable Exempt Royalty nt Allowable Production Schedule No, Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05427386 1415 Cory/E/#1 Weld 3,740 275.64 1.700 125.29 2,040 150.35 1.944 0 0 1,944 4,061 1.944 0.00000% 0.8750 1700 125.29 80C 0.073701 05427386 1415 Cory/E/#lTank Battery Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 BOC 0.073701 05427586 1415 Cory/F/#1 Weld 3770 277.86 1,700 125.29 2,070 152.57 1,945 0 0 1,945 4,093 1,945 0.00000% 0.8750 1700 125.29 BOC 0.073701 05391586 1415 Corporation Unit B TANK Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 81C 0.074701 05391586 1415 Corporation Unit B#1 Weld 19,640 1,467.12 1,840 137.45 17.800 1,329.67 2,108 0 0 2,108 21,323 2,108 0.00000% 0.8750 1840 137.45 81C 0.074701 05424186 1415 Corporation Unit C TANK Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 81C 0.074701 05424186 1415 Corporation Unit C#1 Weld 11,830 883.72 2,120 158.37 9,710 725.35 2,423 0 0 2,423 12,844 2,423 0.00000% 0.8750 2120 158.37 81C 0.074701 05424186 1415 Corporation Unit C#2 Weld 4,880 364.54 2,120 158.37 2,760 206.17 2,423 0 0 2,423 5,298 2,423 0.00000% 0.8750 2120 158.37 81C 0.074701 05391686 1415 Corporation Unit O#1 Weld 8,890 664.10 2,190 163.60 6,700 500.50 2,498 0 0 2,498 9,652 2,498 0.00000% 0.8750 2190 163.60 81C 0.074701 06036586 Ackerson,Doris Unit#1 Weld 4,440 327.23 1,720 126.77 2,720 200.46 1,968 0 0 1,968 4,821 1,968 0.00000% 0.8750 1720 126.77 80C 0.073701 06036586 Ackerson,Dais Unit#2 Weld 1,760 129.71 1,670 123.08 90 6.63 1,968 0 0 1,968 1,911 1,911 0.00000% 0.8750 1670 123.08 80C 0.073701 06036586 Ackerson,Doris Unit#3 Weld 50 3.69 50 3.69 0 0.00 1,968 0 0 1,968 54 54 0.00000% 0.8750 50 3.69 80C 0.073701 06036586 Ackerson,Doris Unit#4 Weld 4,440 327.23 1,720 126.77 2,720 200.46 1,968 0 0 1,968 4,821 1,968 0.00000% 0.8750 1720 126.77 80C 0,073701 05652686 ACNO Unit#2 Weld 11,550 887.36 1,690 129.84 9,860 757.52 1,929 0 0 1,929 12,540 1,929 0.00000% 0.8750 1690 129.84 1303 0.076827 01614386 Amen#1 Weld 4,800 403.38 1,750 147.06 3.050 256.32 2,000 0 0 2,000 5,211 2,000 0.00000% 0.8750 1750 147.06 52C 0.084036 04646086 Anderson#1 Weld 3,610 304.46 1,700 143.38 1,910 161.08 1,944 0 0 1,944 3,919 1,944 0.00000% 0.8750 1700 143.38 542 0.084339 05659086 Anderson Trust Unit#1 Weld 6,910 530.88 2,210 169.79 4,700 361.09 2,526 0 0 2,526 7,502 2,526 0.00000% 0.8750 2210 169.79 1303 0.076827 05632086 Anderson,Earl#1 Weld 60 4.59 60 4.59 0 0.00 2,105 0 0 2,105 65 65 0.00000% 0.8750 60 4,59 1297 0.076570 05632086 Anderson,Earl#2 Weld 980 75.05 930 71.21 50 3.84 2,105 0 0 2,105 1,064 1,064 0.00000% 0.8750 930 71.21 1291 0.076570 00262588 Anderson,Earl B#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 00010287 Anderson,Earl TANK BATTER Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 11 0.000000 00328895 Badding,Norbert E#1 Weld 6,190 473.96 1,570 120.21 4,620 353.75 1,798 0 0 1,798 6,721 1,798 0.00000% 0.8750 1570 120,21 12981 0.076570 05174686 Bell,Chades C TANK BATTER Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 8o01 0.073701 05174686 Bell,Charles Cu1 Weld 5,730 411.42 2,330 167.30 3,400 244.12 2,658 0 0 2,658 6,221 2,658 0.00000% 0.8750 2330 167.30 8201 0.071801 05174686 Bell,Charles C#2 Weld 5,780 415.00 2,330 167.301 3,450 247.70 2,658 0 0 2,658 6,275 2,658 0.00000% 0.8750 2330 167.30 8201 0.071801 05174886 Bell,Charles Unit#1 Weld 2,540 187.20 2,410 177.621 130 9.58 2,957 0 0 2,957 2,758 2,758 0.00000% 0.8750 2410 177.62 8001 0.073701 05174886 Bell,Charles Unit#2 Weld 6.200 456.94 2,590 190891 3,610 266.05 2,957 0 0 2,957 6,731 2,957 0.00000% 0.8750 2590 190.89 8001 0.073701 05856986 Berger,Jack#1 Weld 4,380 322.80 2,290 168.781 2,090 154.02 2,616 0 0 2,616 4,755 2,616 0.00000% 0.8750 ' 2290 168.78 8241 0.073701 05858286 Berger,Jack#2 Weld 8,010 598.35 2,290 171.071 5,720 427.28 2,616 0 0 2,616 8,697 2,616 0.00000% 0.8750 2290 171.07 8181 0.074701 05858286 Berger,Jack#3 Weld 7,050 526.65 2,290 171.071 4,760 355.58 2,616 0 0 2,616 7,654 2,616 0.00000% 0,8750 2290 171.07 8181 0,074701 05856986 Berger,Jack#4 Weld 6,700 493.80 2,290 168.781 4,410 325.02 2,616 0 0 2,616 7,274 2,616 0.00000% 0.8750 2290 168.78 8241 0.073701 05568386 Berger,Jack A TANK BATTER Weld 0 0.00 0 0001 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 8201 0.071801 05568386 Berger.Jack A#3 Weld 9,290 667,02 2,080 149.351 7,210 517.67 2,372 0 0 2,372 10.086 2,372 0.00000% 0.8750 2080 149.351 8201 0.071801 Page 1 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Y Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (ROB) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05568386 Berger,Jack A#4 Weld 10.750 771.87 2,080 149.35 8,670 622.52 1 2,372 0 0 2,372 11,671 2,372 0.00000% 0.8750 2080 149.35 82C 0.0718011 05568386 Berger.Jack A#5 Weld 7,340 527.02 2,080 149.35 5,260 377.67 1 2,372 0 0 2,372 7,969 2,372 0.00000% 0.8750 2080 149.35 82C 0.071801 05568386 Berger,Jack A#6 Weld 10,500 753.91 2,080 149.35 8,420 604.56 1 2,372 0 0 2,372 11,400 2,372 0.00000% 0.8750 2080 149.35 82C 0.071801 04386186 Bernhardt 1-11 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 05642686 Brozovich Unit#1 Weld 13,910 1,157.68 1,610 134.00 12,300 1,023.68 1,840 0 0 1,840 15,102 1,840 0.00000% 0.8750 1610 134.00 1294 0.083227 05642686 Brozovich Unit#2 Weld 13.900 1,156.86 1,610 134.00 12,290 1,022.86 1,840 0 0 1,840 15,091 1,840 0.00000% 0.8750 1610 134.00 1294 0.083227 05854886 Burge.Robed G#1 Weld 0 0.00 0 0.00 0 0.00 293 0 0 293 0 0 0.00000% 0.8750 0 0.00 800 0.073701 05854886 Burge,Robed G#2 Weld 5,520 406.82 1,830 134.87 3,690 271.95 2,091 0 0 2.091 5.993 2,091 0.00000% 0.8750 1830 134,87 800 0.073701 00171992 Burkhardt#1 Weld 5,300 397.16 1,820 136.38 3,480 260.78 2,076 0 0 ?076 5.754 2,076 0.00000% 0.8750 1820 136.38 808 0.074934 00171792 Burkhardt-Seltzer#1 Weld 850 63.70 810 60.70 40 3.00 2,196 0 0 2,196 923 923 0.00000% 0.8750 810 60.70 80 0.074934 04646486 Camenisch#1 Weld 31,840 2,685.36 2,580 217.59 29,260 2,467.77 2,948 0 0 2,948 34,569 2,948 0.00000% 0.8750 2580 217.59 52 0.084339 00135089 Cary,Carl M.#1 Weld 10,130 746.60 1,580 116.45 8,550 630.15 1,802 0 0 1,802 10.998 1,802 0.00000% 0.8750 1580 116.45 8 0.073701 00135089 Cary,Cad M.#2 Weld 5,350 394.30 1,580 116.45 3,770 277.85 1,802 0 0 1,802 5,809 1.802 0.00000% 0.8750 1580 116.45 80 0.073701 04380686 CF&C 3-83(Hill 1A) Weld 15,970 1,212.26 2,010 152.58 13.960 1,059.68 2,297 0 0 2,2971 17,339 2,297 0.00000% 0.8750 2010 152,58 1 0.075909 04380586 CF&C 7-83(Hill 18) Weld 6,640 504.04 1,630 123.73 5,010 380.31 1,861 0 0 1,861 7,209 1,861 0.00000% 0.8750 . 1630 123.73 10 0.075909 00353595 Challenger 1-32 Weld 9.190 772.30 1.790 150.42 7,400 621.88 2.043 0 0 2,043 9,978 2,043 0.00000% 0.8750 1790 150.42 5201 0.084036 00249693 Champlin 86 Amoco B#1 Weld 3,100 238.16 2,140 164.41 960 73.75 2,451 0 0 2,451 3,366 2,451 0.00000% 0.8750 2140 164.41 13034 0.076827 00249693 Champlin 86 Amoco B#2 Weld 12,310 945.73 2,140 164.41 10,170 781.32 2,451 0 0 2.451 13,365 2,451 0.00000% 0.8750 2140 164.41 13031 0.076827 00249693 Champlin 86 Amoco B#3 Weld 10,750 825.89 2,140 164.41 8,610 661.48 2,451 0 0 2,451 11,671 2,451 0.00000% 0.8750 2140 164.41 13031 0.076827 00249693 Champlin 86 Amoco B#4 Weld 14,360 1,103.24 2,140 164.41 12,220 938.83 2,451 0 0 2,451 15,591 2,451 0.00000% 0.8750 2140 164.41 13031 0.076827 00249693 Champlin 86 Amoco B#5 Weld 4,3201 331.90 2,140 164.41 2,180 167.49 ?451 0 0 2,451 4,690 2,451 0.00000% 0.8750 2140 164.41 13031 0.076827 05676586 Champlin 86 Amoco F#1 Weld 9,4701 718.09 2,110 159.99 7,360 558.10 2,414 0 0 2,414 10,282 2,414 0.00000% 0.8750 2110 159.99 130.11 0.0758271 05676586 Champlin 86 Amoco F#2 Weld 9,470 718,08 2,110 159.99 7,360 558.09 2,414 0 0 2,414 10,282 2,414 0.00000% 0.8750 2110 159.99 1305 0.0758271 05676586 Champlin 86 Amoco F#3 Weld 6,340 480.75 2,110 159.99 4,230 320.76 ?414 0 0 2.414 6,883 ?414 0.00000% 0.8750 2110 159.99 1305 0.0758271 05676586 Champlin 86 Amoco F#4 Weld 0 0.00 0 0.00 0 0.00 616 0 0 616 0 0 0.00000% 0.8750 0 0.00 13051 0.075827 05676586 Champlin 86 Amoco F#5 Weld 9,470 718.08 2,110 159.99 7.360 558.09 2,414 0I 0 2.414 10,282 2,414 0.00000% 0.8750 2110 159.99 13051 0.075827 05676586 Champlin 86 Amoco F#6 Weld 9,470 718.08 2,110 159.99 7.360 558.09 2.414 0 0 2.414 10,282 2,414 0.00000% 0.8750 2110 159.99 13051 0.075827 1 05676586 Champlin 86 Amoco F#7 Weld 9,470 718.08 2,110 159.99 ],360 558.09 2,414 0 0 2,414 10,282 2,414 0.00000% 0.8750 2110 159.99 1305 0.0]582] 06083586 Charter-Schneider#1 Weld 0 0.00 01 0.00 01 0.00 0 of 0 0 0 01 0.00000% 0.87501 0 0.00 8081 0.074934 00665995 Charter-Schneider#10 Weld 7,180 538.021 2,2101 165.60 4,9701 372.42 2,5281 01 0 2,528 7,795 2,5281 0.00000% 0.87501 2210 165.60 8081 0.074934 00666095 Charter-Schneider#11 Weld 8,020 600.981 2,2101 165.60. 5,8101 435.38 2,5281 01 0 2,5281 8,707 2,5281 0.00000% 0.87501 2210 165.60 8081 0.074934 00666195 Charter-Schneider#12 Weld 8,020 600.981 2,2101 165.60 5.8101 435.38 2.5281 01 0 2,5281 8,707 2.5281 0.00000% 0.87501 2210 165.60 8081 0.074934 06083586 Charter-Schneider#13 Weld 0 0.001 ol 0.00 ol 0.00 7301 01 0 7301 0 01 0.00000% 0.87501 0 0.00 8081 0.074934 Page 2 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rof) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0666395 Charter-Schneider#14 Weld 7.540 565.00 2,210 165.60 5.330 399.40 I 2,528 0 0 2,528 8.186 2,528 0.00000% 0.8750 2210 165.60 808 0.074934 O0666495 Charter-Schneider#15 Weld 8,020 600.98 2,210 165.60 5,810 435.38 I 2.528 0 0 2,528 8,707 2,528 0.00000% 0.8750 2210 165.60 806 0.074934 O0665595 Charter-Schneider#2 Weld 7,750 580.74 2,210 165.60 5,540 415.14 I 2,528 0 0 2,528 8,414 2,528 0.00000% 0.8750 2210 165.60 806 0.074934 O0665695 Charter-Schneider#5 Weld 7,720 578.50 2,210 165.60 5,510 412.90 I 2,528 0 0 2,528 8,382 2,528 0.00000% 0.8750 2210 165.60 806 0.074934 O0665795 Charter-Schneider#7 Weld 2,490 186.58 2,210 165.60 280 20.98 $ 2,528 0 0 2,528 2,703 2,528 0.00000% 0.8750 2210 165.60 806 0.074934 O0665895 Charter-Schneider#9 Weld 2,430 182.08 2,210 165.60 220 16.46 2,528 0 0 2,528 2,638 2.528 0.00000% 0.8750 2210 165.60 806 0.074934 O6083386 Charter-Schneider M12 Weld 8,230 616.70 2,130 159.61 6,100 457.09 2,436 0 0 2,436 8,935 2,436 0.00000% 0.8750 2130 159.61 80 0.074934 O6083386 Charter-Schneider A#3 Weld 8,710 652.68 1,830 137.13 8,880 515.55 2,096 0 0 2,096 9,457 2,096 0.00000% 0.8750 1830 137.13 80 0.074934 O6083186 Charter-Schneider B#2 Weld 5,440 407.64 1,790 134.13 3,650 273.51 2,051 0 0 2,051 5.906 2,051 0.00000% 0.8750 1790 134.13 80 0.074934 O6083186 Charter-Schneider B#4 Weld 0 0.00 0 0.00 0 0.00 253 0 0 253 0 0 0.00000% 0.8750 0 0.00 8081 0.074934 O6083186 Charter-Schneider B#6 Weld 7,460 559.00 1,790 134.13 5,670 424.87 2,051 0 0 2,051 8,099 2,051 0.00000% 0.8750 1790 134.13 808$ 0.074934 O0010048 Charter-Schneider TANK BAT7 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 11 0.000000 O5176886 Christiansen,Nels#1 Weld 5,420 399.46 1,980 145.93 3,440 253.53 2,265 0 0 2,265 5,885 2,265 0.00000% 0.8750 1980 145.93 8001 0.073701 O5176886 Christiansen,Nels#2 Weld 3.730 274.90 1,980 145.93 1,750 128.97 2,265 0 0 2,265 4,050 2,265 0.00000%1 0.8750 1980 145.93 8001 0O73701 O5176786 Christiansen,Nels Unit#1 Weld 3,370 248.36 2,150 158.46 1,220 89.90 2,454 0 0 2.454 3,659 2,454 0.00000%1 0.8750 2150 158.46 80,0,3J1 0.073701 O5176786 Christiansen,Nels Unit#2 Weld 5,430 400.20 2,150 158.46 3,280 241.74 2,454 0 0 2,454 5,895 2,454 0.00000%I 0.8750 2150 158.46 soof 0.073701 O5176786 Christiansen,Nels Unit TANK ElWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 01 0 0.00000%1 0.8750 0 0.00 8001 0.073701 O5669686 Cosslett Unit A#1 Weld 4,820 420.65 2,220 193.75 2,600 226.90 2,537 0 0 2.537 5,2331 2,537 0.00000%I 0.8750 2220 193.75 13561 0.087273 O5669686 Cosslett Unit A#2 Weld 5,360 467.79 2,220 193.75 3,140 274,04 2,537 0 0 2,537 5,8191 2,537 0.00000%1 0.8750 2220 193.75 13561 0.087273 O5669686 Cosslett Unit A#3 Weld 4,810 419.78 2,220 193.75 2,590 226.03 2,537 0 0 2,537 5,2221 2,537 0.00000%' 0.8750 2220 19375 13561 0.087273 O5669686 Cossleit Unit A#4 Weld $ 10,110 882.33 2.220 193.75 7,890 688.58 2,537 0 0 2,537 10,977 2,537 0.00000% 0.8750 2220 193.75 13561 0.097273 O5669686 Cosslett Unit A//5 Weld 7,810 681.60 2,2201 193.75 5,590 487.85 2,537 0 0 2,537 8,479 2,537 0.00000% 0.8750 2220 193.75 13561 0.087273 O5669686 Cosslett Unit A#6 Weld I 4,810 419.78 2,2201 193.75 2,590 226.03 2,537 0 0 2,537 5,222 2,537 0.00000% 0.8750 2220 193.75 13561 0.087273 O5669686 Cosslett Unit A#7 1Weld I 3,550 309.82 2,2201 193.75 1,330 116.07 2,537 0 0' 2,537 3,854 2,537 0.00000% 0.8750 2220 193.75 13561 0.087273 O5669686 Cosslett Unit A#8 IWeld I 1,940 169.31 1,8401 160.58 100 8.73 2,537 0 0 2,537 2,106 2,106 0.00000% 0.8750 1840 160.58 13561 0.087273 O5669686 Cosslett Unit A#9 IWeld I 3,4101 297.60 2,2201 193.75 1,190 103.85 2,537 0 0 2.537 3,702 2,537 0.00000% 0.8750 2220 193.75 13561 0,087273 O5672286 Cosslett Unit 8#1 (Weld I 20 1.97 201 1.97 0 0.00 2,537 0 0 2,537 22 22 0.00000% 0.8750 20 1.97 14801 0O98289 O5672286 Cosslett Unit e#2 IWeld 9.300 914.09 2.220' 218.20 7,080 695.89 2,537 0 0 2,537 10.097 2,537 0.00000% 0.8750 2220 218.20 14801 0.098289 O5669786 Cosslett Unit 0#1 (Weld 4,470 390.12 1.7101 149.24 2,760 240.88 1,955 0 0 1,955 4,853 1,955 0.00000% 0.8750 1710 149.24 13561 0.087273 O5671986 Dacono Investments Ltd.Unit/lWeld 5,050 496.36 1,770 173.97 3,280 322.39 2,045 0 0 2,045 5,549 2,045 1.18419% 0.8750 1770 173.97 14801] 0.098289 O5671986 Dacono Investments Ltd.Unit ilWeld I 0 0.00 01 0.00 0l 0.00 247 0 0 247 0 0 1.18419% 0.8750 0 0.00 14801 0.098289 O5182386 Damiana,James#1 111/eld 1 9,210 678.78 2,6201 193.10 6.5901 485.68 2,996 0 0 2,996 9,999 2,996 0O0000%1 0.8750 2620 193.10 8001 0073701 O5182386 Dam +iana,James#2 ,Weld I 4.010 295.541 2,6201 19310 1,3901 102.44 2,996 0 0 2,996 4.354 2.996 0.00000%I 0.8750 26201 193.10 8001 0.073701 Page 3 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate.! Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.? Assessed Operating Investment investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05182386 Damian,Janes TANK BATT Weld 0 0.00 0 0.00 0 000 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 806 0.073701 00195490 Deepe,Carl R.B TANK BATTE1Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 811 0.071684 00195490 Deep°.Carl R.B#1 Weld 1,660 119.00 1,570 112.54 90 6.46 1,798 0 0 1,798 1,802 1,798 0.00000% 0.8750 1570 112.54 811 0.071684 00195390 Deepe,CarUC/1/1 Weld 6,890 493.91 2.140 153.40 4,750 340.51 2,448 0 0 2,448 7,481 2,448 0.00000% 0.8750 2140 153.40 811 0.071684 00195390 Deepe,Cart/C/#2 Weld 3,730 267.38 2.140 153.40 1,590 113.98 2,448 0 0 2,448 4.050 2.448 0.00000% 0,8750 2140 153.40 811 0.071684 00195390 Deepe,Car9C/#3 Weld 4,130 296.05 2,140 153.40 1,990 142.651 2,448 0 0 2,448 4,484 2,448 0.00000% 0.8750 2140 153.40 811 0.071684 00195390 Deepe,Cad/C/#4 Weld 4,860 348.38 2,140 153.40 2,720 194.981 2,448 0 0 2,448 5,277 2,448 0.00000% 0.8750 2140 153.40 811 0.071684 00195390 Deepe,CarVC1Tank Battery Weld 0 0,00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 811 0.071684 05525086 Ditlev-Simonson B#1 Weld 7,060 630.80 1.570 140.28 5,490 490.52 1,798 0 0 1,798 7,665 1,798 0.00000% 0.8750 1570 140.28 1344 0.089349 05524986 Ditlev-Simonson C#1 Weld 6,780 605.79 2,150 192.10 4,630 413.69 2,456 0 0 2,456 7,361 2.456 0.00000% 0.8750 2150 192.10 1344 0.089349 05524986 Ditlev-Simonson C#2 Weld 7,110 635.27 2,150 192.10 4,960 443.17 2,456 0 0 2,456 7,719 2,456 0.00000% 0.8750 2150 192.10 1344 0.089349 05524986 Ditlev-Simonson C#3 Weld 6.760 604.00 2,150 192.10 4,610 411.90 2,456 0 0 2,456 7,339 2,456 0.00000% 0.8750 2150 192.10 1344 0.089349 05663386 Dones,Alex Unit#' Weld 7.900 597.00 1,790 135.27 6.110 461,73 2,051 0 0 2,051 8,577 2.051 0.00000% 0.8750 1790 135.27 1292 0.075570 05663386 Dones,Alex Unit#2 Weld 10,820 817.68 1,790 135.27 9,030 682.41 2,051 0 0 2.051 11,747 2,051 0.00000% 0.8750 1790 135.27 1292 0.075570 00118688 Douthit 2,31-29 Weld . 9,870 847.86 1,820 156,34 8,050 691.52 2,085 0 0 2,085 10,716 2,085 0.00000% 0.8750 1820 156.34 305 0.085903 00315895 Edkam 1-21 Weld 11,230 924.90 1,680 138.36 9,550 786.54 1,918 0 0 1,918 12,193 1.918 0.00000% 0.8750 1680 138.36 521 0.082360 00315795 Edkam 2-23 Weld 14,470 1,191.74 1,690 139.19 12,780 1,052.55 1,930 0 0 1.930 15,7101 1.930 0.00000% 0.8750 1690 139.19 521 0.082360 00315695 Edkam 3-28 Weld 23,990 1,975.82 3,350 275,91 20,640 1,69991 3,827 0 0 3.827 26.0461 3,827 0.00000% 0.8750 3350 275.91 5211 0.0823601 00315995 Edkam 4-33 Weld 30,740 2,531.74 2,940 242.14 27,800 2,289.60 3.360 0 0 3,360 33,3751 3,360 0.00000% 0.8750 2940 242.14 5211 0.082360 00316195 Edkam 5-34 Weld 26,590 2,189.96 4,440 365.68 22,150 1,824.28 5.069 0 0 5,069 28.8691 5.069 0.00000% 0.8750 4440 365.68 5211 0.082360 00322995 Elzi,Charles Estate#1 Weld 10,440 930.72 2,130 189,89 8,310 740.83 2,438 0 0 2,438 11,335 2,438 0.00000% 0.8750 2130 189.89 13991 0.089149 00249193 Energy Minerals/A/#1 'Weld 8,810 631.54 2,710 194.26 6.100 437.28 3,098 0 0 3,098 9,565 3,0981 0.00000% 0.8750 2710 194.26 811 0.071684 00249093 Energy Minerals/B/#1 'Weld 6,090 436.56 2,000 143.37 4,090 293.19 2,291 0 0 2,291 6,612 ` 2,2911 0.00000%1 0.8750 2000 143.37 811 0.071684 05264886 Energy Smits C TANK BATTEF{Weld 0 0.001 0 0.00 0 0.00 0 0 0 0 0 o1 0.00000% 0.8750 0 0.00 80 0.073701 05264886 Energy Smits C#1 'Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0' 0.00000% 0.8750 0 0.00 80 0.073701 05264886 Energy Smits C#2 'Weld 910 67.06 8601 63.38 50 3.68 1,798 0 0 1,798 988 9881 0.00000% 0.8750 860 63.38 80 0.073701 00167892 'Ewing,Harry C. Weld 20,760 1,467.40 4.210 297.58 16,550 1,169.82 1 4,815 0 0 4,815 22.539 4,8151 0.00000% 0.8750 4210 297.58 ao4 0.070684 O0520086 'Federal Wldhorse 15-31 Weld 3,430 217.24 2,300 145.67 1,130 71.57 I 2,705 0 0 2,705 3.835 2.7051 2.90000% 0,8750 2300 145.67 1102 0.063336 00230187 liFederal Wldhorse 16-31 Weld 4,530 286.92 2,570 162.77 1,960 124.15 1 3,029 0 0 3,0291 5,065 3,0291 2.90000% 0.8750 2570 162.77 1102 0.063336 00010080 'Federal Wldhorse TANK BATT Weld 0 0.00 0 0.001 0 0.00 1 0 0 01 01 0 01 0.00000% 0.8750 0 0.00 ii 0.006000 00325995 'Findlay.Richard#1 Weld 9,360 701.381 1,610 120.641 7.750 580.7411 1.835 0 0 1,835, 10.162 1,835 0.00000% 0.8750 1610 120.64 8081 0.0/4934 00325995 'Findlay.Richard#2 'Weld 9,360 701.381 1,610+ 120.641 7,750 580.7411 1,835 0 0� 1,8351 10,162 1,835 0.00000% 0.8750 1610 120.64 8081 0.074934 00325995 'Findlay.Richard#3 'Weld 9.360 701.38 1,6101 120.641 7,750 580.741 1 1,835 0 01 1,8351 10.162 1,835 0.00000% 0,8750 1610 120.64 8081 0.071934 Page 4 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES•2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ A d Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.l Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (ROB) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00325995 Findlay,Richard#4 Weld 9,360 701.38 1,610 120.64 7.750 580.74 1,835 0 0 1.835 10,162 1,835 0.00000% 0.8750 1610 120.64 80E 0.074934 00072292 Firecracker Unit#1 Weld 7.600 663.28 2,190 191.13 5.410 472.151 2,498 0 0 2,498 8.251 2,498 0.00000% 0.8750 2190 191.13 135E 0.087273 05720086 Firecracker Unit#2 Weld 0 0.00 0 0.00 0 0.001 700 0 0 700 0 0 0.00000% 0.8750 0 0.00 1 0.000000 00260988 Firestone Unit A#1 Weld 14,830 1,435.08 2,760 267.08 12,070 1.168.001 3.192 0 0 3.192 16,285 3.192 1.12671% 0.8750 2760 267.08 1405 0.096769 00260888 Firestone Unit B#1 Weld 850 82.26 810 78.38 40 3.881 3,192 0 0 3.192 1,002 1,002 7.88042% 0.8750 810 78.38 140; 0.096769 05447186 Firestone Unit C#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 5.77154% 0.8750 0 0.00 140; 0.096769 05446986 Firestone Unit D#1 Weld 15,290 1,479.60 2,770 268.05 12,520 1,211.55 3.192 0 0 3,192 16,733 3.192 0.79286% 0.8750 2770 268.05 1405 0.096769 00263488 Foreman Unit#1 Weld 990 111.37 940 105.74 50 5.63 2,020 0 0 2.020 1.075 1,075 0.00000% 0.8750 940 105.74 144E 0.112489 00263488 Foreman Unit#2 Weld 5,410 608.56 1,770 199.11 3,640 409.45 2,020 0 0 2.020 5.874 2,020 0.00000% 0.8750 1770 199.11 144E 0.112489 00263488 Foreman Unit#3 Weld 4,240 476.95 1.770 199.11 2,470 277.84 2,020 0 0 2,020 4,603 2,020 0.00000% 0.8750 1770 199.11 144E 0.112489 00263488 Foreman Unit#4 Weld 0 0.00 0 0.00 0 0.00 222 0 0 222 0 0 0.00000% 0.8750 0 0.00 144 0.112489 00186193 Frederick Unit A#1 Weld 8,650 771.14 2,730 243.38 5,920 527.76 3,192 0 0 3,192 9,595 3,192 2.12661% 0.8750 2730 243.38 130 0.089149 00186293 Frederick Unit B#1 Weld 14,860 1.324.76 2,760 246.05 12,100 1,078.71 3,192 0 0 3.192 16,316 3,192 1.11791% 0.8750 2760 246.05 130 0.089149 00163493 Frederick Unit C#1 Weld 14,950 1,332.78 3,280 292.41 11,670 1,040.37 3,765 0 0 3,765 16,318 3,765 0.52881% 0.8750 3280 292.41 130 0.089149 05669186 Frederick Unit D#1 Weld 14,950 1,332.78 2.980 265.66 11,970 1,067.12 3,425 0 0 3,425 16.315 3,425 0.51293% 0.8750 2980 265.66 13 0.089149 00253493 Frisbee#1 Weld 11,090 831.02 2,770 207.57 8,320 623.45 3,161 0 0 3,161 12,041 3,161 0.00000% 0.8750 2770 207.57 80 0.074934 00253493 Frisbee#2 Weld 10,720 B03.29 2,770 207.57 7,950 595.72 3,161 0 0 3,161 11,639 3,161 0.00000% 0.8750 2770 207.57 80 0.074934 00253493 Frisbee#3 Weld 9,520 713.37 2,770 207.57 6,750 505.80 3,161 0 0 3.161 10.336 3,161 0.00000% 0.8750 2770 207.57 80 0.074934 00010131 Frisbee TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 05573286 Funakoshi,Sam/Ar#1 Weld 11,100 818.08 2,250 165.83 8.850 652.25 2,574 0 0 2,574 12,051 2,574 0.00000% 0.8750 2250 165.83 80C 0.073701 05573286 Funakoshi.Sam/AM2 Weld 12,310 907.26 2,250 165.83 10,060 741.43 2,574 0 0 2.574 13,365 2,574 0.00000% 0.8750 2250 165.83 800 0.073701 05573386 Funakoshi,Sam/B/#1 Weld 2,310 170.24 1,590 117.18 720 53.06 1,823 0 0 1.823 2,508 1,823 0.00000% 0.8750 1590 117,18 800 0.073701 05573366 Funakoshi,Samte/TANK BATS Weld 0 0.00 0 0.00 0 0.001 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 05638386 Gaulke#1 Weld 5.000 416.13 2,220 184.76 2.780 231.37 2,536 0 0 2.536 5,429 2,536 0.00000% 0.8750 2220 184.76 1294 0.083227 05638386 Gaulke#2 Weld 4,310 358.71 2,220 184.76 2,090 173.95 2.536 0 0 2.536 4,679 2,536 0.00000% 0.8750 2220 184.76 1294 0.083227 00010291 Gaulke TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 04401686 _Genesis 1 Weld 13.160 986.58 1,6401 122.95 11,520 863.63 1,872 0 0 1,872 14,288 1,872 0.00000% 0.8750 1640 122.95 121 0.074968 01599486 Genesis 3 Weld 10,980 1,073.94 1,840 179.97 9.140 893.97 2.102 0 0 2,102 11,921 2.102 0.00000% 0.8750 1840 179.97 412 0O57809 00317794 Gerhardt.Marie Unit B TANK&Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 804 0.071684 00317794 Gerhardt,Marie Unit B#1 Weld 7.180 514.72 1,980 141.93 5,200 372.79 2,268 0 0 2.268 7.795 2,268 0.00000% 0.8750 1980 141.93 8 0.071684 00317794 Gerhardt,Marie Unit B#2 Weld 7,320 524.73 1,980 141.93 5,340 382.80 2.268 0 0 2,268 7,947 2,268 0.00000% 0.8750 1980 141.93 80 0071684 00317794 Gerhardt,Marie Unit B#3 Weld 12,070 865.22 1,9801 141.93 10,090 723.29 _ 2,268 0 0 2,268 13,105 2.268 0.00000% 0.8750 1980 141.93 8 0.071684 00317794 Gerhardt,Marie Unit B#4 Weld 6,370 456.62 1.9801 141.93 4,390 314.69 2,268 0 0 2,268 6,916 2.268 0.00000% 0.8750 1980 141.93 8 0.071684 Page 5 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate.I Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.! Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00317794 Gerhardt.Marie Unit 645 Weld 5,870 420.78 1,980 141.93 3,890 278.85 2.268 0 0 2,268 6,373 2,268 0.00000% 0.8750 1980 141.93 8 0.071684 00317794 Gerhardt,Marie Unit B#6 Weld 6,370 456.62 1.980 141.93 4.390 314.69 2.268 0 0 2,268 8,916 2,268 0.00000% 0.8750 1980 141.93 804 0.071684 00317794 Gerhardt,Marie Unit B#7 Weld 6,370 456.62 1.980 141.93 4.390 314.69 2,268 0 0 2,268 6,916 2,268 0.00000% 0.8750 1980 141.93 804 0.071684 00317794 Gerhardt.Marie Unit e#8 Weld 6,430 460.92 1.980 141.93 4,450 318.99 2,268 0 0 2,268 6,981 2,268 0.00000% 0.8750 1980 141.93 804 0.071684 00317794 Gerhardt,Marie Unit B49 Weld 5,660 405.73 1,980 141.93 3,680 263.80 2,268 0 0 2,268 6,145 2,268 0.00000% 0.8750 1980 141.93 804 0.071684 05857986 Gittlien,August#1 Weld 1,860 137.08 1.770 130.45 90 6.63 2,185 0 0 2,185 2,019 2.019 0.00000% 0.8750 1770 130.45 80C 0.073701 05857586 Gittlien,August#2 Weld 0 0.00 0 0.00 0 0.00 387 0 0 387 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 05394486 Gordon Turkey Farms C#1 Weld 1,170 82.69 1,110 78.46 60 4.23 1,821 0 0 1,821 1,270 1,270 0.00000% 0.8750 1110 78.46 807 0.070684 05394486 Gordon Turkey Farms C42 Weld 3,460 244.57 1,590 112.39 1,870 132.18 1,821 0 0 1,821 3,757 1,821 0.00000% 0.8750 1590 112.39 807 0.070684 05570286 Grabrian,Ronald#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 05570286 Grabrian,Ronald#2 Weld 13.720 1.011.18 1,570 115.71 12,150 895.47 1,798 0 0 1,798 14,896 1,798 0.00000% 0.8750 1570 115.71 800 0.073701 05719386 Graham#1 Weld 6,150 507.28 1,570 129.50 4,580 3T7.78 1,798 0 0 1,798 6,677 1,798 0.00000% 0.8750 1570 129.50 1349 0.082484 05715786 Graham Unit#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1380 0.089027 05715786 Graham Unit#2 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 138C 0.089027 00330495 Grant#1 Weld 9,140 971.14 2,680 284.76 6,460 686.38 3,061 0 0 3.061 9,923 3,061 0.00000% 0.8750 2680 284.76 1459 0.106252 00330495 Grant#2 Weld 13,600 1,445.03 2,680 28476 10.920 1.16027 3,061 0 0 3,061 14,766 3,061 0.00000% 0.8750 2680 284.76 1459 0.106252 00330495 Grant#3 Weld 12.810 1,361.09 2,680 284.76 10,130 1.076.33 3.061 0 0 3,061 13.908 3,061 0.00000% 0.8750 2680 284.76 145 0.106252 00330495 Grant#4 Weld 14.140 1,502.40 2,680- 284.76 11.460 1,217.641 3,061 0 0 3.061 15.352 3,061 0.00000% 0.8750 2680 284.76 145 0.106252 00330595 Grant A#1 Weld 0 000 0 0.00 0 0.001 2.884 0 0 2,884 0 0 0.00000% 0.8750 0 0.00 1451 0.106252 00010077 Grant TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 00257488 Gray#1 Weld 5.630 474.82 3.150 265.67 2.480 209.15 3,601 0 0 3,601 6.113 3.601 0.00000% 0.8750 3150 265.67 54 0.084339 05394286 Greeley Natl.Bank B TANK BA Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 818 0.074701 05394286 Greeley Natl.Bank 641 Weld 0 0.00 0 0.00 0 000 474 0 0 474 0 0 0.00000% 0.8750 0 0.00 818 0.074701 05394286 Greeley Natl.Bank B#3 Weld 0 0.00 0 0.00 0 0.00 474 0 0 474 0 0 0.00000% 0.8750 0 0.00 818 0.074701 05394286 Greeley Natl.Bank B#4 Weld 350 26.14 330 24.65 20 1.49 2,272 0 0 2.272 380 380 0.00000% 0.8750 330 24.65 818 0.074701 05394286 Greeley Natl.Bank B#5 PAA Weld 0 0.00 0 0.00 0 0.00 474 0 0 474 0 0 0.00000% 0.8750 0 0.00 818 0.074701 00297687 Grenemeyer Unit#1-A Weld 1,810 135,64 1,720 128.89 90 6.75 2,226 01 0 2,226 1,965 1.965 0.00000% 0.8750 1720 128.89 80 0.074934 05507788 Guadagnoli#1 Weld 10,220 913.15 2,780 248.39 7,440 664.76 3,177 01 0 3.177 11,096 3,177 0.00000% 0.8750 2780 248.39 13 0.089349 05507786 Guadagnoli#2 Weld 10,210 912.25 2,780 248.39 7,430 663.86 3.177 01 0 3,177 11,085 3,177 0.00000% 0.8750 2780 248.39 1 0.089349 00010075 Guadagnoli TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 01 0 0 0 0 0.00000% 0.8750 0 0.00 11 0.003000 05422186 Guiltlner#1 Weld 8.020 574.91 1.650 118.28 6,370 456.63 1,891 01 01 1,891 8.707 1,891 0.00000% 0.8750 1650 118.28 811 0.071684 05422186 Guildner#2 Weld 8,270 592.83 1,650 118.28 6,620 474.551 1,891 01 01 1.891 8,979 1,891 0.00000% 0.8750 1650 118.28 811 0.071684 00010074 Guiltlner TANK BATTERY Weld 0 0.00 0 0.00 0 0001 0 01 01 0 0 0 0.00000% 0.8750 0 0.00 11 0.000000 Page 6 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate.! Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0175592 Haley,James S.Trstee#2 Weld 100 7.84 100 7.83 0 0.011 1,798 0 0 1,798 109 109 0.00000% 0.8750 100 7.83 82E 0.078341 O0175592 Haley.James S.Trstee#3 Weld 0 0.00 0 0.00 0 0.001 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 82E 0.078341 O5672486 Haley,James S.Tste B#1 Weld 5,640 465.21 1,960 161.67 3.680 303.541 2,242 0 0 2.242 6,123 2,242 0.00000% 0.8750 1960 161.67 134E 0.082484 O5672486 Haley,James S.Tste B#2 Weld 5,640 465.21 1,960 161.67 3,680 303.541 2,242 0 0 2,242 6,123 2,242 0.00000% 0.8750 1960 161.67 1345 0.082484 O5672486 Haley,James S.Tste B#3 Weld 5.490 452.85 1,960 161.67 3,530 291.181 2,242 0 0 2,242 5,961 2.242 0.00000% 0.8750 1960 161.67 13491 0.082484 O5672486 Haley,James S.Tste B#4 Weld 4,160 343.13 1,960 161.67 2,200 181.46 2.242 0 0 2,242 4,517 2.242 0.00000% 0.8750 1960 161,67 134E 0.082484 O5627886 Hankins#1* Weld 9.960 765.20 1,980 152.12 7,980 613.08 2,263 0 0 2,263 10,814 2,263 0.00000% 0.8750 1980 152.12 1302 0.076827 O0322795 Hanks,Dwight G/B/#1 Weld 3.770 277.85 1,890 139.29 1,880 138.56 2,162 0 0 2,162 4,093 2,162 0.00000% 0.8750 1890 139.29 B0C 0.073701 O0322795 Hanks,Dwight G/B/#2 Weld 7.220 532.13 1,890 139.29 5,330 392.84 2,162 0 0 2,162 7,839 2,162 0.00000% 0.8750 1890 139.29 80C 0.073701 O0322795 Hanks.Dwight G/B/#3 Weld 7,350 541.70 1,890 139.29 5,460 402.41 2,162 0 0 2,162 7,980 2.162 0.00000% 0.8750 1890 139.29 80C 0.073701 O0322795 Hanks,Dwight G/S/t4 Weld 3.080 227.00 1,890 139.29 1,190 87.71 2,162 0 0 2,162 3,344 2,162 0.00000% 0.8750 1890 139.29 B0C 0.073701 O0322795 Hanks,Dwight G/B/TANK BAT/Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 O0010023 Hansen#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 O0010023 Hansen#2 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 O0010023 Hansen TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 O0248693 Hart,Martin/#1 Weld 7,950 569.89 1,790 128.31 6,160 441.58 2,045 0 0 2,045 8.631 2.045 0.00000% 0.8750 1790 128.31 811 0O71684 O0248693 Hart,Martin/#2 Weld 0 0.00 0 0.00 0 0.00 247 0 0 247 0 0 0.00000% 0.8750 0 0.00 811 0.071684 O0248693 Hart,Martin/#3 Weld 7,950 569.89 1,790 128.31 6,160 441.58 2,045 0 0 2,045 8,631 2,045 0.00000% 0.8750 1790 128.31 811 0.071684 O0321695 Hart,Martin/B/#1 Weld 4,970 356.27 1,820 130.46 3,150 225.81 2.080 0 0 2,080 5.396 2.080 0.00000% 0.8750 1820 130.46 811 0.071684 O0321695 Hart,Marti&B/#2 Weld 8,460 606.45 1,820 130.46 6,640 475.99 2,080 0 0 2,080 9,185 2,080 0.00000% 0.8750 1820 130.46 811 0.071684 O0321695 Hart,Martin/B/TANK BATTER1+Weid 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0,00000% 0.8750 0 0.00 811 0.071684 O0321795 Hart,Martin/D/#1 Weld 4,140 296.77 1,710 122.58 2.430 174.19 1,955 0 0 1,955 4,495 1,955 0.00000% 0.8750 1710 122.58 811 0.071684 O0321795 Hart,Martin/D/#2 Weld 2,050 146.95 1,710 122.58 340 24.37 1.955 0 0 1,955 2.226 1,955 0.00000% 0.8750 1710 122.58 811 0.071684 O0321795 Hart,Martin/D/TANK BATTERYWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 811 0.071684 O0321895 Hart,Martin/G/#1 Weld 3,100 222.22 1,940 139.07 1,160 83.15 1 2,216 0 0 2,216 3,366 2,216 0.00000% 0.8750 1940 139.07 811 0.071684 O0321895 Hart,Martin/CRANK BATTER'Weld 0 0.00 0 0.00 0 0.00 1 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 811 O071684 O0248893 Hart,Martin/H/#1 Weld 6,430 460.92 1,940 139.07 4,490 321.85 I 2.219 0 0 2,219 6,981 2,219 0.00000% 0.8750 1940 139.07 Bill 0.071684 O0248893 Hart,Martin/H/TANK BATTERYWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 8111 0.071684 O0321995 Hart,Martin/l/#1 Weld 540 38.70 510 36.56 30 2,14 1,982 0 0 1,982 586 586 0.00000% 0.8750 510 36.56 811+ 0.071684 O0248693 Hart,Martin/TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 8111 0.071684 O0248793 Hart,Martin/F/#1 Weld 9,890 708.96 2,260 162.01 7,630 546.95 2,588 0 0 2.588 10,738 2,588 0.00000% 0.8750 2260 162.01 8111 0,0/1684 O5184886 Haudrick#1 Weld 2,950 217.42 2,470 182.04 480 35.38 2,819 0 0 2,819 3,203 2.819 0.00000% 0.8750 2470 182.04 8001 0.073701 O5184886 Haudrick#2 Weld 3,490 257.22 2,470 182.04 1,020 75.18 2,819 0 0 2,819 3,789 2,819 0.00000% 0.8750 2470 182.04 8001 0.073701 Page 7 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate.l Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rod) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05184886 Haudrick TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 I 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.0737011 05571686 Hein#1 Weld 2,000 143.60 1,850 132.83 150 10.77 1 2,119 0 0 2,119 2,171 2,119 0.00000% 0.8750 1850 132.83 82C 0.0718011 05571686 Hein#2 Weld 20 1.44 20 1.44 0 0.00 I 2,119 0 0 2,119 22 22 0.00000% 0.8750 20 1.44 826 0.0718011 05571686 Hein#TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 I 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 826 0.0718011 01401998 Hein 2 Weld 550 43.09 520 40.74 30 2.35 I 2.104 0 0 2,104 597 597 0.00000% 0.8750 520 40.74 82E 0.078341 01401998 Hein 4 Weld 5,460 427.73 1,840 144.15 3,620 283.58 2,104 0 0 2,104 5,928 2,104 0.00000% 0.8750 1840 144.15 82E 0.078341 01401998 Hein TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 82E 0.078341 06051286 Heinze,Paul#1 Weld 10,480 913.91 1,570 136.91 8.910 777.00 1,798 0 0 1,798 11,378 1,798 0.00000% 0.8750 1570 136.91 886 0.087206 06051286 Heinze,Paul#2 Weld 10,470 913.05 1,570 136.91 8,900 776.14 1,798 0 0 1,798 11,367 1,798 0.00000% 0.8750 1570 136.91 886 0.087206 05163686 Herman,Alfred Unit#1 Weld 7,590 524.38 2,370 163.74 5,220 360.64 2,729 0 0 2.729 8.307 2.729 0.80469% 0.8750 2370 163.74 802 0.069089 05163686 Herman,Alfred Unit#2 Weld 5,520 381.38 2,370 163.74 3,150 217.64 2,729 0 0 2,729 6.042 2,729 0.80469% 0.8750 2370 163.74 802 0.069089 05163786 Herman,Alfred Unit B#1 Weld 6,200 428.36 2,760 190.69 3,440 237.67 3,160 0 0 3,160 6,731 3,160 0.00000% 0.8750 2760 190.69 803 0.0690891 05163686 Herman,Alfred Unit TANK BATWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 802 0.069089 04377386 Hill 3-10 Weld 3,650 278.58 3,470 264.84 180 13.74 4,910 0 0 4,910 3.963 3.963 0.00000% 0.8750 3470 264.84 13E 0.076323 00153288 Hill 4-10 Weld 2,760 209.50 2,600 197.36 160 12.14 2,967 0 0 2,967 2.997 2,967 0.00000% 0.8750 2600 197.36 104 0.075909 00324095 Hingley#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1303 0.076827 00324095 Hingley#2 Weld 1.100 84.50 1,0501 80.67 50 3.83 1.798 0 0 1,798 1,194 1,194 0.00000% 0.8750 1050 80.67 1303 0.076827 00010078 Hingley TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 00167592 Hladky-0'Gorman#3 Weld 10.850 799.65 1,9001 140.03 8.950 659.62 2,176 0 0 2,176 11,780 2,176 0.00000% 0.8750 1900 140.03 80C 0.073701 00167592 Hladky-0'Gormen#4 Weld 3,110 229.21 1,900 140.03 1,210 89.18 2.176 0 0 2,176 3,377 2.176 0.00000% 0.8750 19001 140.03 8001 0.073701 00167592 Hladky-0'Gorman TANK BATT Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000%1 0.8750 01 0.00 11 0.000000 06050686 Hopkins,Blanche C#1 Weld 4,910 428.17 2,590 225.86 2,320 202.31 2,956 0 0 2.956 5,331 2.956 0.00000% 0.8750 25901 225.86 8861 0.087206 06050686 Hopkins.Blanche C#2 Weld 290 25.29 280 24.42 10 0.87 2,956 0 0 2,956 315 315 0.00000% 0.8750 2801 24.42 8861 0.087206 O6050686 Hopkins,Blanche C#3 Weld 5,120 446.49 1,570 136.91 3,550 309.58 1,798 0 0 1,798 5,559 1,798 0.00000% 0.8750 15701 136.91 8861 0.0872061 06050686 Hopkins,Blanche C#4 Weld 22.240 1,939.47 1,570 136.91 20,670 1,802.56 1,798 0 0 1,798 24,146 1,798 0.00000% 0.8750 1570 136.91 8861 0.0872061 00260788 Horst,John B.#1 Weld 5,880 460.65 2.170 170.00 3,7101 290.65 2,482 0 0 2,462 6,384 2,482 0.00000% 0.8750 2170 ,� 170.00 8281 0.0783411 00260788 Horst,John B.#2 Weld 6.300 493.55 2,170 170.00 4,1301 323.55 2,482 0 0 2,482 6.840 2,482 0.00000% 0.8750 2170 170.00 82 0.0783411 05423986 Horton,Glen#1 Weld 6,320 472.12 1.880 140.44 4,4401 331.68 2,148 0 0 2,148 6,862 2,148 0.00000% 0.8750 1880 140.44 81 0.0747011 05423986 Horton,Glen#2 Weld 6280 469.12 1,880 140.44 4,4001 328.68 2,148 0 0 2.148 6,818 2.148 0.00000% 0.8]50 1880 140.44 8101 0.074]011 05423986 Horton,Glen TANK BATTERY Weld 0 0.00 01 0.01 01 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.001 8101 0.074701 05670986 Houtchens,Robert#1 Weld 0 0.00 01 0.00 1 01 0.00 0 0 0 0 0 0 0.00000% 0.8750 01 0.001 13431 0.082484 05670986 Houtchens,Robert#2 Weld 7,270 599.66 1,5701 129.501 5,7001 470.16 1,798 0 0 1.798 7,893 1.798 0.00000% 0.8750 15701 129.50 13431 0.082484 06079986 Howard,David#1 Weld 1 1,460 109.40 1,3901 104.161 701 5.24 2,550 0 0 2.550 1,5851 1,585 0.00000% 0.8750 13901 104.161 8081 0.074934 Page 8 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate.l Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.! A Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 06079986 Howard,David#2 Weld 1.730 129.64 1,640 122.89 90 6.75 2,550 0 0 2.550 1,878 1.878 0.00000% 0.8750 1640 122.89 808 0.074934 06079986 Howard.David#3 Weld 5,010 375.42 2.230 167.10 2,780 208.32 2,550 0 0 2,550 5,439 2,550 0.00000% 0.8750 2230 167.10 808 0.074934 06079986 Howard,David#4 Weld 5,450 408.39 2.230 167.10 3,220 241.29 2,550 0 0 2,550 5,917 2.550 0.00000% 0.8750 2230 167.10 808 0.074934 06079986 Howard,David#5 Weld 6,290 471.34 2.230 167.10 4,060 304.24 2,550 0 0 2,550 6,829 2,550 0.00000% 0.8750 2230 167.10 808 0.074934 06079986 Howard.David#6 Weld 5,710 427.87 2.230 167.10 3.480 260.77 2,550 0 0 2,550 6,199 2.550 0.00000% 0.8750 2230 167.10 808 0.074934 06075386 Howard David B41 Weld 5.810 435.39 2,230 167.10 3.580 268.29 2,550 0 0 2,550 6,308 2.550 0.00000% 0.8750 2230 167.10 808 0.074934 06075386 Howard.David B#2 Weld 2,720 203.82 2.230 167.10 490 36.72 2.550 0 0 2,550 2,953 2.550 0.00000% 0.8750 2230 167.10 808 0.074934 06075386 Howard.David 643 Weld 0 0.00 0 0.00 0 0.00 752 0 0 752 0 0 0.00000% 0.8750 0 0.00 608 0.074934 06075386 Howard.David 844 Weld 5,790 433.86 2.230 167.10 3,560 266.76 2,550 0 0 2,550 6,286 2.550 0.00000% 0.8750 2230 167.10 808 0.074934 06075386 Howard David B#5 Weld 5.800 434.61 2,230 167.10 3.570 267.51 2,550 0 0 2,550 6,297 2.550 0.00000% 0.8750 2230 167.10 808 0.074934 05432686 Hunziker,Wafter#1 Weld 3,600 282.02 2.540 198.99 1,060 83.03 2.898 0 0 2,898 3,909 2.898 0.00000% 0.8750 2540 198.99 828 0.078341 05432686 Hunziker,Walter 02 Weld 4,020 314.93 2.540 198.99 1,480 115.94 2,898 0 0 2,898 4,365 2,898 0.00000% 0.8750 2540 198.99 828 0.078341 05432686 Hunziker,Walter#3 Weld 0 0.00 0 0.00 0 0.00 1,100 0 0 1.100 0 0 0.00000% 0.8750 0 0.00 828 0.078341 05432686 Hunziker,Wager#4 Weld 610 47.79 580 45.44 30 2.35 2,898 0 0 2,898 662 662 0.00000% 0.8750 580 45.44 828 0.078341 05432686 Hunziker,Walter TANK BATTE Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 82E 0.078341 05166186 lone Land 8 Cattle#1 Weld 4,980 344.06 1,630 112.62 3,350 231.44 1,864 0 0 1,864 5,407 1.864 0.00000% 0.8750 1630 112.62 803 0.069089 05166386 lone Unit B TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 803 0.069089 05166386 lone Unit B#1 Weld 5,350 369.62 1,610 111.23 3,740 258.39 1.864 0 0 1.864 5,889 1.864 1.36406% 0.8750 1610 111.23 803 0.069089 06079786 Jacobucci,Blaise Unit#1 Weld 13,600 1,019.10 2,220 166.35 11,380 852.75 2.533 0 0 2,533 14,766 2.533 0.00000% 0.8750 2220 166.35 808 0.074934 06079786 Jacobucci,Blaise Unit#2 Weld 0 0.00 0 0.00 0 0.00 735 0 0 735 0 0 0.00000% 0.8750 0 0.00 806 0.0749341 00010132 Jacobucci,Blaise Unit TANK B.Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0000000 00161891 Jacobucci,PJ 8#1 Weld 3,850 288.49 1.570 117.65 2.280 170.84 1,798 0 0 1,798 4,180 1,798 0.00000% 0.8750 1570 117.65 802 00749341 00161891 Jacobucci,PJ B#2 Weld 10,550 790.56 1,570 117.65 8,980 672.91 1.798 0 0 1,798 11,454 1,796 0.00000% 0.8750 1570 117.65 808 0.0749341 00161891 Jacobucci,PJ B#3 Weld 4.190 313.97 1,570 117.65 2,620 196.32 1,798 0 0 1,798 4,549 1.798 0.00000% 0.8750 1570 117.65 808 0.074934 00161891 Jacobucci,PJ B#4 Weld 10,560 791.30 1.570 117.65 8,990 673.65 1.798 0 0 1,798 11.465 1.798 0.00000% 0.8750 ' 1570 117.65 808 0.0749341 00248993 Jeffers,A.D.#1 Weld 13,340 956.26 1,980 141.93 11,360 814.33 2,268 0 0 2,268 14,483 2,268 0.00000% 0.8750 1980 141.93 811 0.0716841 00242387 Jeffers.A.DJA/#1 Weld 10,270 736.20 2,830 202.87 7,440 533.33 3,234 0 0 3,234 11,150 3,234 0.00000% 0.8750 2830 202.87 811 0.071684 00263088 Johnson#1 Weld 1,070 106.56 1,020 101.59 50 4.97 3,139 0 0 3,139 1,162 1,162 0.00000% 0.8750 1020 101.59 145C 00995951 00263088 Johnson#2 Weld 7,450 741.98 2,750 273.89 4,700 468.09 3,139 0 0 3,139 8.089 3.139 0.00000% 0.8750 2750 273.89 1450 0099595 00010079 Johnson TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.0000001 06399786 Johnston 20-1 Weld 11,930 1,024.82 2,210 189.85 9,720 834.97 2,525 0 0 2,525 12,953 2,525 0.00000% 0.8750 2210 189.85 305 0.0659031 06480486 Jordan 1 Weld 4,740 392.88 1,930 159.97 2,810 232.91 2,211 0 0 2,211 5,146 2,211 0.00000% 0.8750 1930 159.97 313 0.082886 06481586 Jordan 34-2 Weld 7,610 630.76 1,580 130.96 6.030 499.80 1,802 0 0 1,802 8.262 1,802 0.00000% 0.8750 1580 130.96 313 0.0828861 Page 9 of 23 • K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate.? Assessed - Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.? Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 1 06480186 Jordan 34-3 Weld 2,860 237.06 1,570 130.13 1,290 106.93 1.798 0 0 1,798 3,105 1,798 0.00000% 0.8750 1570 130.13 312 0.082886 1 06480786 Jordan 34-4 Weld 2,980 247.00 2,010 166.60 970 80.401 2.296 0 0 2,296 3.235 2,296 0.00000% 0.8750 2010 166.60 313 0.082886 00119588 Jordan 34-5 Weld 3,630 300.88 1,900 157.48 1,730 143.40 2,167 0 0 2,167 3,941 2,167 0.00000% 0.8750 1900 157.48 313 0.082886 05717986 Just Unit#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1377! 0.090027 05717986 Just Unit#2 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1377 0.090027 04386086 Kammerzell 1-9 Weld 0 0.00 0 0.00 0 0.00 1,224 0 0 1,224 0 0 0.00000% 0.8750 0 0.00 11 0.000000 04387486 Kammerzell 2-16 Weld 17,370 1,405.88 1,830 148.11 15.540 1,257.77 2,094 0 0 2,094 18,859 2,094 0.00000% 0.8750 1830 148.11 5111 0.080937 06078186 Kirkmeyer,JE#1 Weld 10,300 771.81 1,8301 137.13 8.470 634.68 2,090 0 0 2,090 11,183 2,090 0.00000% 0.8750 1830 137.13 8081 0.074934 06078186 Kirkmeyer,JE#3 Weld 5.040 377.67 1,8301 137.13 3,210 240.54 2.090 0 0 2,090 5,472 2,090 0.00000% 0.8750 1830 137.13 8081 0.074934 05571986 Kiyota#1 Weld 2,950 208.51 1.6201 114.51 1,330 94.00 1.856 0 0 1,856 3,203 1,856 0.00000% 0.8750 1620 114.51 8131 0.070684 05571986 Kiyata#2 Weld 2,940 207.81 1,6201 114.51 1.320 93.30 1,856 0 0 1.856 3,192 1,856 0.00000% 0.8750 1620 114.51 8131 0.070684 1 00010134 Kiyota TANK BATTERY Weld 0 0.00 of 0.00 0 0.00 0 0 0 0 of 0 0.00000% 0.8750 0 0.00 fI 0.000000 I 00109290 Koshio#1 Weld 3,480 256.48 2,080 153.30 1,400 103.18 ?381 0 0 2,381 3.7781 2,381 0.00000% 0.8750 2080 153.30 8001 0.073701 I 00109290 Koshio#2 Weld 3,470 255.74 i 2,080 153.30 1,390 102.44 2,381 0 0 2,381 3,7671 2,381 0.00000% 0.8750 2080 153.30 8001 0.073701 1 05668586 Lanson Farms#1 Weld 9.850 857.10 2,140 186.21 7.710 670.89 2,442 0 0 2,442 10,694' 2,442 0.00000% 0.8750 2140 186.21 212]1 0.087016 1 05668586 Lanson Farms#11 Weld 990 86.14 940 81.80 50 4.34 2,442 0 0 2,442 1,075 1,075 0.00000% 0.8750 940 81.80 2124 0087016 05668586 Lanson Farms#12 Weld 9,850 857.10 2,140 186.21 7,710 670.89 2,442 0 0 2,442 10,694 2,442 0.00000% 0.8750 2140 186.21 2124 0.087016 05668586 Lanson Farms#13 Weld 8.740 760.52 2,140 186.21 6,600 574.31 2,442 0 0 2,442 9,489 2,442 0.00000% 0.8750 2140 186.21 21271 0.087016 05668586 Lanson Farms#14 !Weld 9,850 857.11 2,140 186.21 7,710 670.90 2,442 0' 0 2,442 10,694 2.442 0.00000% 0.8750 2140 186.21 21271 0.087016 05668586 Lanson Farms#15 IWeld 8,410 731.80 2,140 186.211+ 6,270 545.59 2,442 0 0 2,442 9,131 2,442 0.00000% 0.8750 2140 186.21 21271 0.087016 05668586 Lanson Farms#16 (Weld 9,830 855.37 2,140 186.21 7,690 669.16 2,442' 0 0 2,442 10.673 2,442 0.00000% 0.8750 2140 186.21 2124 0.087016 05668586 Lanson Farms#2 Weld 9,830 855.37 2.140 186.21 7,690 669.16 2,442 0 0 2.442 10,673 2,442 0.00000% 0.8750 2140 186.21 212]1 0.0870161 05668586 Lanson Farms#3 Weld 9,860 857.98 2,140 186.21 7,720 671.77 2,442 0 0 2,442 10,705 2,4421 0.00000% 0.8750 2140 186.21 2127' 0.0870161 05668586 Lanson Farms#4 Weld 9,630 837.97 2,140 186.21 7,490 651.76 2,442 0 0 2,442 10,455 2.4421 0.00000%1 0.8750 21401 186.21 21271 0.0870161 05668586 Lanson Farms#5 (Weld 9,840 856.24 2,140 186.21 7,700 670.03 2,442 0 0 2,442 10,683 2,4421 0.00000% 0.8750 2140 186.21 21271 0.087016 05668586 Lanson Farms#6 Weld 9.680 842.32 2,140 186,21 7,540 656.111 1 2,442 0 0 ?442 10,510 2442 0.00000% ] 1 0 8 50 2140 186.21 2124 0.087016 00806 05668586 Lanson Farms#7 Weld 9,860 857.98 2,140 186.21 7,720 671.771 I 2,442 0 0 2,4421 10,7051 2,4421 0.00000% 0.8750 2140 186.21 2121 0.087016 05668586 Lanson Farms#8 IWeld 9,860 857.98 2,140 186.21 7,720 671.77 I 2,442 0 0 2,442 10,7051 2,442 0.00000% 0.8750 2140 186.21 2121 0.047016 05668586 Lanson Farms#9 (Weld 9,650 839.70 2,1401 186.21 7,510 653.49 I 2,442 0 0 2,442 10,4771 2,442 0.00000% 0.8750 2140 186.21+ 2121 0087016 00010135 Lanson Farms TANK BATTER`IWeld 0 0.00 01 0.00 0 0.00 1 0 0 0 0 01 0 0.00000% 0.87501 0 0.001 0.000000 05642386 Layer,L.F.Unit#1 (Weld 0 0.00 DI 0.00 0 0.00 1,002 0 0 1,002 01 0 0.00000% 0.87501 0 0.001 129 0.083227 05642386 Layer,L.F.Unit#2 1Weld 2,360 196.42 2,2401 186.43 120 9.99 2,800 0 0 2,800 2,5621 2,562 0.00000% 0.87501 2240 186.431 12951 0.083227 05672986 Leppla Estate#1 (Weld 4,350 363.16 1,8601 155.28 2,490 207.88 2.126 0 0 2,126 4.7231 2,126 0.00000% 0.87501 1860 155.281 13401 0083484 Page 10 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.! Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (RO1) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05672986 Leppla Estate#2 Weld 6,860 572.70 1,860 155.28 5,000 417.42 I 2,126 0 0 2,126 7,448 2,126 0.00000% 0.8750 1860 155.28 134C 0.083484 05672986 Leppla Estate#3 Weld 6,860 572.70 1,860 155.28 5,000 417.42 2,126 0 0 2,126 7,448 2,126 0.00000% 0.8750 1860 155.28 134C 0.083484 05672986 Leppla Estate#4 Weld 5,050 421.60 1,860 155.28 3,190 266.32 2,126 0 0 2,126 5.483 2,126 0.00000% 0.8750 1860 155.28 134C 0.083484 O0200289 Lewis 1,1-c Weld 63,410 4,562.42 2,800 201.46 60,610 4,360.96 3,198 0 0 3.198 68,845 3,198 0.00000% 0.8750 2800 201.46 10E 0.071951 O0200389 Lewis 2-20 Weld 0 0.00 0 0.00 0 0.00 210 0 0 210 0 0 0.00000% 0.8750 0 0.00 1 0.000000 04376186 Loeffler 1-18 Weld 19,370 1,419.94 1,930 141.48 17,440 1,278.46 2,207 0 0 2.207 21,030 2,207 0.00000% 0.8750 1930 141.48 141 0.073306 04376286 Loeffler 2-24 Weld 14,290 1,047.54 1.870 137.08 12,420 910.46 2,132 0 0 2,132 15,515 2,132 0.00000% 0.8750 1870 137.08 141 0.073306 05647486 Longmont Farms Unit#1 Weld 8,920 795.20 2,170 193.45 6,750 601.75 2,483 0 0 2,483 9,685 2,483 0.00000% 0.8750 2170 193.45 1399 0.089149 05647486 Longmont Farms Unit#2 Weld 6,360 566.99 2,170 193.45 4,190 373.54 2,483 0 0 2,483 6,905 2,483 0.00000% 0.8750 2170 193.45 139j 0.089149 05647486 Longmont Farms Unit#5 Weld 6,480 577.69 2.170 193.45 4,310 384.24 2.483 0 0 2,483 7,035 2,483 0.00000% 0.8750 2170 193.45 139 0.089149 04403486 Lorenz 1,1-d Weld 11,190 843.52 2,910 219.36 8.280 624.16 3,328 0 0 3,328 12,149 3,328 0.00000% 0.8750 2910 219.36 145 0.075382 06075886 Lucke,Harriet#1 Weld 5,600 436.54 2,340 182.41 3,260 254.13 2,669 0 0 2,669 6,080 2,669 0.00000% 0.8750 2340 182.41 806 0.077951 06075886 Lucke,Harriet#2 Weld 3,560 277.50 2,340 182.41 1,220 95.09 2,669 0 0 2,669 3.865 2.669 0.00000% 0.8750 2340 182.41 80E 0.077951 00134989 Loft,A.L.#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 00134989 Luf,A.L.#2 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 06084786 Marcus#1 Weld 12,000 899.20 2,200 164.85 9,800 734.35 2,519 0 0 2,519 13,029 2.519 0.00000% 0.8750 2200 164.85 808 0.074934 04391786 Matsushima 1-5 Weld 20,070 1,523.50 2,530 192.05 17,540 1.331.45 2,889 0 0 2,889 21.790 2,889 0.00000% 0.8750 2530 192.05 10E 0.075909 04391886 Matsushima 3-14 Weld 0 0.00 0 0.00 0 0.00 8 0 0 8 0 0 0.00000% 0.8750 0 0.00 102 0.075909 00316595 Matsushima 4-19 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 00172592 Maul 20-2 Weld 5,960 511.98 1,630 140.02 4.330 371.96 1,866 0 0 1,866 6.471 1,866 0.00000% 0.8750 1630 140.02 305 0.085903 05860186 McCannon Unit#2 Weld 0 0.00 0 0.00 0 0.00 526 0 0 526 0 0 0.00000% 0.8750 0 0.00 828 0.078341 05860286 McCannon,Vera L.#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 82E 0.078341 05860286 McCannon,Vera L.#2 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 82E 0.078341 04638586 McCarty#1 Weld 7,030 593.68 2,080 175.66 4,950 418.02 2,379 0 0 2,379 7,633 2,379 0.00000% 0.8750 2080 175.66 556 0.084450 04637786 McCarty#2 Weld 7,310 617.32 1,770 149.48 5,540 467.84 2,020 0 0 2,020 7,937 2,020 0.00000% 0.8750 1770 149.48 55E 0.084450 05175486 McCrumb#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 05175486 McCrumb#2 Weld 630 46.44 600 44.22 30 2.22 1,798 0 0 1,798 684 684 0.00000% 0.8750 600 44.22 80C 0.073701 05175486 McCrumb TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 2104 0.112892 05638186 McDonald Unit#1 Weld 6,690 556.78 1,940 161.46 4,750 395.32 2,212 0 0 2,212 7,263 2,212 0.00000% 0.8750 1940 16146 1294 0.083227 05638186 McDonald Unit#2 Weld 0 0.00 0 0.00 0 0.00 414 0 0 414 0 0 0.00000% 0.8750 0 0.00 1294 0.083227 00158687 McGill#1 Weld 15,350 1.318.62 2,310 198.44 13,040 1,120.18 2,805 0 0 2,805 17,719 2,805 5.94253% 0.8750 2310 198.44 3051 0.085903 05428986 MCHale,Hazel#1 Weld 7,830 57708 1,980 145.93 5,850 431.15 2,260 0 0 2,260 8,501 2,260 0.00000% 0.8750 1980 145.93 8001] 0.073701 05428986 MCHale,Hazel#2 Weld 7,8301 577.08 1,980 145.93 5,850 431.15 2.260 0 0 2,260 8.501 2.260 0.00000% 0.8750 1980 145.93 8001 0.073701 Page 11 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Value of Production Abated Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Nam* County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rod) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 1 05428986 McHale,Hazel#3 Weld 7,630 562.34 1,980 145.93 5,650 416.41 2,260 0 0 2,260 8,284 2,260 0.00000% 0.8750 1980 145.93 80C 0.073701 05428986 MCHale,Hazel#4 Weld 7,840 577.82 1.980 145.93 5,860 431.89 2.260 0 0 2,260 8,512 2,260 0.00000% 0.8750 1980 145.93 80C 0.073701 05428986 McHale.Hazel TANK BATTER Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 00263188 Meredith#1 Weld 6,090 647.07 2.130 226.32 3,960 420.75 2,438 0 0 2,438 6,612 2,438 0.00000% 0.8750 2130 226.32 1451 0.106252 00263188 Meredith#2 Weld 6,100 648.15 2,130 226.32 3.970 421.83 2,438 0 0 2,438 6,623 2,438 0.00000% 0.8750 2130 226.32 1451 0.106252 00010076 Meredith TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 00324295 Miles.Josephine B#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1303 0.076827 00328695 Miles,Josephine Unit B#1 Weld 16,310 1,253.04 1,570 120.62 14,740 1,132.42 1.798 0 0 1.798 17,708 1,798 0.00000% 0.8750 1570 120.62 1303 0.076827 00324295 Miles,Josephine 842 Weld 14,200 1,090.94 1,570 120.62 12,630 970.32 1,798 0 0 1,798 15,417 1,798 0.00000% 0.8750 1570 120.62 1303 0.076827 00324295 Miles,Josephine 8#3 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1302 0.076827 00324295 Miles,Josephine B#4 Weld 11,560 888.13 1,570 120.62 9,990 767.51 1,798 0 0 1,798 12,551 1,798 0.00000% 0.8750 1570 120.62 1303 0.076827 00324295 Miles,Josephine B45 Weld 21,660 1,664.07 1.570 120.62 20090 1,543.45 1,798 0 0 1,798 23,517 1,798 0.00000% 0.8750 1570 120.62 1303 0.076827 00161493 Miller 13-5 Weld 32,460 2,922.28 1.700 153.05 30,760 2,769.23 1,938 0 0 1,938 35,242 1,938 0.00000% 0.8750 1700 153.05 1377 0.090027 05853786 Miller,Alex H#1 Weld 0 0.00 0 0.00 0 0.00 385 0 0 385 0 0 0.00000% 0.8750 0 0.00 800 0.073701 05853786 Miller,Alex 11#2 Weld 3.640 268.28 1,910 140.771 1,730 127.51 2,183 0 0 2,183 3,952 2,183 0.00000% 0.8750 1910 140.77 800 0.073701 00175692 Miller,Carl A#2 Weld 560 43.86 530 41.521 30 2.34 2,090 0 0 2,090 608 608 0.00000% 0.8750 530 41.52 8281 0.078341 00175692 Miller,Carl A#4 Weld 810 63.46 770 60.321 40 3.14 2.09011 0 0 2,090 879 879 0.00000% 0.8750 770 60.32 8281 0.078341 05861286 Miller,Carl A.B#1 Weld 4,800 432.11 1,680 151.251 3,120 280.86 1,917 0 0 1,917 5,211 1,917 0.00000% 0.8750 1680 151.25 1374 0.090027 05861286 Miller,Cad A.B#10 Weld 430 38.71 410 36.911 20 1.80 1,917 0 0 1,917 467 467 0.00000% 0.8750 410 36.91 13771 0.090027 05861286 (Miller.Cad A.B#11 Weld 1,740 156,651 1,650 148.541 90 8.11 1,917 0 0 1,917 1,889 1,889 0.00000% 0.8750 1650 148.54 13771 0.090027 05861286 'Miller,Carl A.B#12 Weld 0 o.00l 0 0.00 0 0.00 119 0 0 119 OI 0 0.00000% 0.8750 0 0.00 1377 0.090027 05861286 'Miller,Cad A.B#13 Weld 4,720 424.931 1.680 151.25 3.040 273.68 1,917 0 0 1,917 5.125 1,917 0.00000% 0.8750 1680 151.25 1377 0.090027 05861286 'Miller,Cad A.B#14 Weld 3.760 338.501 1,680 151.25 2,080 187.25 1.917 0 0 1,917 4,082 1,917 0.00000% 0.8750 1680 151.25 1377 0.090027 05861286 Miller,Carl A.B#2 Weld I 0 0.00! 0 0.00 0 0.00 119 0 0 119 0 0 0.00000% 0.8750 01 0.00 13771 0.090027 05861286 Miller,Carl A.8#3 Weld 5,270 474.441 1,680 151.25 3,590 323.19 1,917 0 0 1.917 5,722 1,917 0.00000% 0.8750 16801 151.25 13771 0.090027 05861286 Miller,Carl A.B#4 Weld 4,200 378.11 1,680 151.25 2,520 226.86 1,917 0 0 1,917 4,560 1,917 0.00000% 0.8750 16801 151.25 1374 0.090027 05861286 Miller,Carl A.13#5 Weld 1,750 157.55 1,660 149.44 90 8.11 1,917 0 0 1.917 1,900 1,900 11 0.00000% 0.8750 16601 149.44 1374 0.090027 05861286 Miller,Carl A.8#6 Weld 0 0.00 0 0.00 0 0.00 119 0 0 119 0 01 0.00000% 0.8750 01 0.00 13771 0.090027 05861286 'Miller,Carl A.B#7 Weld 6,020 541.97 1,680 151.25 4,340 390.72 1.917 0 0 1,917 . 6,536 1,9171 0.00000% 0.8750 16801 151.25 13771 0.090027 05861286 'Miller,Cad A.B#8 Weld 0 0.00 0 0.00 0 0.00 I 1191 0 01 119 0 01 0.00000% 0.8750 01 0.00 13771 0.090027 05861286 'Miller,Cad A.B#9 Weld 1,740 156.65 1,650 148.54 90 8.11 ll 1,9171 0 01 1,917 1,889 1.8891 0.00000% 0.8750 1y 16501 148.54 1374 0.090027 00072592 'Miller,Cad A.E#1 Weld 3,620 325.90 1,570 141,34 2,050 184.56 1.7981 0 OI 1.798 3,930 1,7981 0.00000% 0.87501 15701 141.34 1374 0.090027 05859686 'Miller,Donald E.B#1 Weld 320 25.07 3001 23.50 20 1.57 1 1,8001 0 of 1,800 347 3471 0.00000% 0.87501 3001 23.50 8281 0.078341 Page 12 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O5859686 Miller.Donald E.B#2 Weld 2,110 165.30 1,570 123.00 540 42.30 1,800 0 0 1,800 2,291 1,800 0.00000% 0.8750 1570 123.00 82E 0.078341 O5859686 Miller,Donald E.B#3 Weld 1,500 117.51 1,430 112.03 70 5.48 1,800 0 0 1,800 1,629 1,629 0.00000% 0.8750 1430 112.03 826 0.078341 O5859686 Miller.Donald E.B#4 Weld 0 0.00 0 0.00 0 0.00 2 0 0 2 0 0 0.00000% 0.8750 0 0.00 826 0.078341 O5858586 Miller,Elton N#1 Weld 4,220 311.01 1,630 120.13 2,590 190.88 1,863 0 0 1,863 4,582 1,863 0.00000% 0.8750 1630 120.13 80C 0.073701 O5858586 Miller,Elton R#2 Weld 8,810 649.31 1,630 120.13 7,180 529.18 1,863 0 0 1,863 9,565 1,863 0.00000% 0.8750 1630 120.13 B0C 0.073701 O5649686 Mleynek,Jack A#1 Weld 4,060 311.92 2,120 162.87 1,940 149.05 2,419 0 0 2,419 4,408 2,419 0.00000% 0.8750 2120 162.67 1302 0.076827 O5649686 Mleynek,Jack 442 Weld 5,310 407.95 3,810 292.71 1,500 115.24 4,354 0 0 4,354 5.765 4,354 0.00000% 0.8750 3810 292.71 1302 0.076827 O5649686 Mleynek,Jack A#3 Weld 5,740 440.99 2,950 226.64 2,790 214.35 3,368 0 0 3,368 6,232 3,368 0.00000% 0.8750 2950 226.64 1302 0.076827 O5649686 Mleynek,Jack A#4 Weld 11,130 855.08 2,120 162.87 9,010 692.21 2,419 0 0 2,419 12,084 2,419 0.00000% 0.8750 2120 162.87 1302 0.076827 O5649686 Mleynek,Jack A#5 Weld 5.010 384.90 2,460 188.99 2,550 195.91 2,811 0 0 2.811 5.439 2,811 0.00000% 0.6750 2460 188.99 1303 0.076827 O0112187 Monfort 1-29 Weld 3,860 290.98 1,640 123.63 2,220 167.35 1,872 0 0 1,872 4,191 1,872 0.00000% 0.8750 1640 123.63 145 0.075382 O0250887 Monfort 2-30 Weld 19,570 1,475.22 2,940 221.62 16,630 1,253.60 3,361 0 0 3,361 21,247 3,361 0.00000% 0.8750 2940 221.62 145 0.075382 O0253488 Montgomery 1-27 Weld 6,890 578.44 1,620 136.01 5,270 442.43 1,850 0 0 1,850 7,481 1,850 0.00000% 0.6750 1620 136.01 544 0.083954 O5571286 Montoya,Pete#1 Weld 6,070 447.37 2,690 198.26 3,380 249.11 3,077 0 0 3.077 6,590 3,077 0.00000% 0.8750 2690 198.26 80C 0.073701 O5571286 Montoya,Pete#2 Weld 8,250 608.03 2,690 198.26 5,560 409.77 3,077 0 0 3,077 8,957 3,077 0.00000% 0.8750 2690 198.26 80C 0.073701 O5571286 Montoya,Pete TANK BATTER'Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 B0C 0.073701 O5571086 Montoya,Pete/B/#1 Weld 7,190 529.92 2,320 170.99 4,870 358.93 2,651 0 0 2,651 7,806 2,651 0.00000% 0.8750 2320 170.99 80C 0.073701 O5571086 Montoya,Pete/B/#2 Weld 8,150 600.66 2,320 170.99 5,830 429.67 2,651 0 0 2,651 8,849 2,651 0.00000% 0.8750 2320 170.99 80C 0.073701 O5571086 Montoya.Pete/B/TANK BATTE Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 O5661386 Morgan Unit A#1 Weld 7,570 572.07 2,240 169.28 5,330 402.79 2,578 0 0 2,578 8.268 2,578 0.59189% 0.8750 2240 169.28 1293 0.075570 O5661386 Morgan Unit A#2 Weld 13,760 1,039.841 2,240 169.28 11,520 870.56 2,578 0 0 2,576 15.026 2,578 0.59189% 0.8750 2240 169.28 1292 0.075570 O5661386 Morgan Unit A#3 Weld 10,020 757.21 2,240 169.28 7,780 587.93 2,578 0 0 2,578 10,944 2,578 0.59189% 0.8750 2240 169.28 1292 0.075570 O5661386 Morgan Unit A#4 Weld 5.890 445.101 2,240 16926 3.650 275.82 2,578 0 0 2,578 6,433 2,578 0.59189% 0.87501 2240 169.28 1293 0.075570 O0270888 Moser#1A Weld 5,600 436.52 4,140 322.72 1,460 113.80 4,732 0 0 4,732 6,080 4,732 0.00000% 0.87501 4140 322.72 806 0.077951 O4372486 Musick-McClintock 1 Weld 13,850 1,025.02 2,780 205.75 11,070 819.27 3,180 0 0 3,180 15,037 3,180 0.00000% 0.8750 2780 205.75 127 0.074009 O4372486 Musick-McClintock 2 Weld 16,890 1,250.01 2,780 205.75 14,110 1,044.26 3,180 0 0 3,180 18.338 3,180 0.00000% 0.8750 2780 205.75 127 0.074009 O4372486 Musick-McClintock 3 Weld 15,460 1,144.18 3,900 288.64 11,560 855.54 4,458 0 0 4,458 16,785 4,458 0.00000% 0.8750 3900 288.64 127 0.074009 O4372486 Musick-McClintock4 Weld 17,010 1,258.89 2,780 205.75 14,230 1,053.14 3,180 0 0 3,180 18,468 3,180 0.00000% 0.8750 2780 205.75 127 0.074009 O4372486 Musick-McClintock 5 Weld 1 15,430 1,141.96 3,900 288.64 11,530 853.32 4,458 01 0 4,458 16,753 4,458 0.00000% 0.8750 3900 288.64 1271 0.074009 O0091293 Musick-McClintock7 Weld 1 18,8701 1,396.54 2,720 201.30 16,150 1,195.24 3,110 01 0 3,110 20,487 3,110 0O0000%1 0.8750 2720 201.30 12 0.074009 O5630786 Nelson,Milton H.#1 Weld 1 8,3701 835.76 1,570 156.77 6,800 678.99 1.798 01 0 1,798 9.087 1,798 0.00000%1 0.8750 1570 156.77 139 0.05]852 O5630986 Nelson,Milton H.B#1 Weld I 3,0901 308.54 1,570 156.77 1,520 151.77 1.798 01 0 1.798 3,355 1,798 0.00000%1 0.8750 1570 156.77 13901 0.099852 O5630886 Nelson,Milton H.C#1 IWeld I 7,2901 727.92 1,570 156.77 5,720 571.15 1.798 01 0 1,798 7,915 1,798 0.00000%1 0.8750 1570 156.77 139 0.099852 Page 13 0123 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofi) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O5631086 Nelson,Milton H.F#1 Weld 13.860 1,383.94 1,570 156.77 12,290 1,227.17 1,798 0 0 1,798 15.048 1,798 0.00000% 0.8750 1570 156.77 139C 0.0998521 O0161893 Nucon#21-12 Weld 36.230 3,024.62 3,420 285.52 32,810 2,739.10 3,912 0 0 3.912 39.335 3,912 0.00000% 0.8750 3420 285.52 134C 0.0834841 O0194690 Owen#12-1 Weld 7,420 572.30 2,750 212.11 4.670 360.19 3.145 0 0 3,145 8,056 3.145 0.00000% 0.8750 2750 212.11 1312 0077130! O0162993 Parker 44-15 Weld 760 56.78 720 53.78 40 3.00 1,798 0 0 1,]98 825 825 0.00000% 0.8750 720 53.78 81E 0O747011 O5670386 Peltier#1 Weld 8,440 736.58 1.570 137.02 6.870 599.56 1.798 0 0 1.798 9,163 1.798 0.00000% 0.8750 1570 137.02 1355 0.0872731 O5670386 Pettier#2 Weld 8,440 736.58 1.570 137.02 6.870 599.56 1.798 0 0 1,798 9,163 1,798 0.00000% 0.8750 1570 137.02 1355 0.0872731 O5670486 Peltier Unit B#1 Weld 8,440 704.60 1.790 149.44 6,650 555.16 2,047 0 0 2,047 9,163 2,047 0.00000% 0.8750 1790 149.44 1341 0.083484 O5670586 Peltier Unit C#1 Weld 8,440 736.58 1,570 137.02 6,870 599.56 1,798 0 0 1,798 9,163 1,798 0.00000% 0.8750 1570 137.02 135E 0.087273 O4406086 Phelps 1-13 Weld 12,870 970.16 1.780 134.18 11,090 835.98 2,032 0 0 2,032 13,973 2,032 0.00000% 0.8750 1780 134.18 145 0.075382 O4406186 Phelps 2-17 Weld 7,200 542.76 1,760 132.67 5,440 410.09 2,010 0 0 2,010 7,817 2,010 0.00000% 0.8750 1760 132.67 145 0.0753821 O4407986 Phelps 3-26 Weld 5,060 379.34 1,690 126.70 3,370 252.64 1,934 0 0 1,934 5,494 1,934 0.00000% 0.8750 1690 126.70 126 0.074968 O6380486 Ringsby 1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 305 0.085903 O6380586 Ringsby 2 Weld 3,520 302.38 1,570 134.87 1,950 167.51 1,798 0 0 1,798 3,822 1,798 0.00000% 0.8750 1570 134.87 305 0.085903 O0161693 Rocky Mountain Fuel 12-9 Weld 23,810. 1.841.48 1,680 129.93 22,130 1,711.55 1,923 0 0 1,923 25,851 1,923 0.00000% 0.8750 1680 129.93 826 0.077341 O0161293 Rocky Mountain Fuel 33-9 Weld 1,400 108.28 1.330 102.88 70 5.42 1.923 0 0 1,923 1,520 1,520 0.00000% 0.8750 1330 102.86 82E 0.077341 O6034386 Rocky Mountain Fuel B#1 Weld 0 0.00 0 0.00 0 0.00 125 0 0 125 0 0 0.00000% 0.8750 0 0.00 1 0.000000 O6034386 Rocky Mountain Fuel B#3 Weld 0 0.00 0 0.00 0 0.00 125 0 0 125 0 0 0.00000% 0.8750 0 0.00 1 0.000000 O6033586 Rocky Mountain Fuel C#11 Weld 2.810 250.16 1,570 139.77 1,240 110.39 1,798 0 0 1,798 3,051 1,798 0.00000% 0.8750 1570 139.77 137E 0.089027 O6033586 Rocky Mountain Fuel O#12 Weld 5.610 499.44 1,570 139.77 4,040 359.67 1.798 0 0 1.798 6,091 1.798 0.00000% 0.8750 1570 139.77 1371 0.089027 O0162693 Rocky Mountain Fuel C#21-8 Weld 38.050 3,387.48 1.570 139.7] 36.480 3,247.71 1,798 0 01 1.798 41,311 1,798 0.00000% 0.8750 1570 139.77 137 0.089027 O6033986 Rocky Mountain Fuel C#3 Weld 1 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 824 0.077341 O6033986 Rocky Mountain Fuel C#5 (Weld I 12.040 931.18 1,570 121.43 10,470 809,75 1,798 0 0! 1,798 13,072 1,798 0.00000% 0.8750 1570 121.43 826 0.0/7341 O5647686 Rocky Mountain Fuel H#1 'Weld 4,010 357.49 2,570 229.11 1,440 128.38 2,935 0 01 2,935 4,354 2,935 0.00000% 0.8750 2570 229.111 1399 0.089149 O5647686 Rocky Mountain Fuel H#2 !Weld 6,860 611.55 2,570 229.11 4,290 382.44 2,935 0 0I 2,935 7,448 2,935 0.00000% 0.8750 2570 229.11 IJI] 1399 0.089149 tn O6033986 Rocky M .Fuel C#1, (Weld 6,930 535.97 1,680 129.93 5,250 406.04 1,923 0 01 1,923 7,524 1,923 0.00000% 0.8750 1680 129.93 826 0.077341 O6033586 Rocky Mln.Fuel C#10 (Weld 14,390 1,281.10 1,680 149.57 12,710 1,131.53 1,923 0 0 1,923 15,623 1,923 0.00000% 0.8750 1680 149.57 1374 0.000027 O6033986 Rocky Mtn.Fuel C#2 Weld 3.730 288.48 1,6801 129.93 2,050 158.55 1,923 0 0 1,923 4,050 1,923 0.00000% 0.8750 1680 129.93 826! 0.077341 O6033986 Rocky Mtn.Fuel C#4 Weld 8,310 642.70 1,6801 129.93 6,630 512.77 1,923 0 0 1,923 9,022 1,923 0.00000% 0.8750 1680 129.93 8261 0.077341 O6033986 Rocky Mtn.Fuel C#6 Weld 7,980 617.18 1,7501 135.35 6,230 481.83 2.001 0 0 2,001 8,664 2,001 0.00000% 0.8750 1750 135.35 8261 0.077341 O6033986 Rocky Mtn.Fuel C#7 Weld 5,160 399.09 1,6801 129.93 3,480 269.16 1.923 0 0 1.923 5,602 1,923 0.00000% 0.8750 1680 129.93 824 0.077341 O6033586 Rocky Mtn.Fuel C#8 Weld 1,170 104.17 1,1101 98.821 60 5.35 1,923 0 0 1.923! 1,270 1,270 0.00000% 0.8750 1110 98.82 1374 0.059027 O6033586 Rocky Mtn.Fuel C#9 Weld 6,030 536.83 1,6801 149.571 4,350 387.26 I 1,923 0 01 1,9231 6,547 1,923 0.00000% 0.8750 1680 149.57 13781 0.080027 O5663986 Rodgers Unit#1 Weld 0 0.00 01 0.001 0 0.00 1 0 0 01 01 0 0 0.00000% 0.8750 0 0.00 1294 0.075570 Page 14 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.! Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate I 05663986 Rodgers Unit#2 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1292 0.075570 I 00141887 Ruebel 23 Weld 11,190 1,300.80 2.460 285.97 8,730 1,014.83 2,826 0 0 2,826 12,226 2,826 0.62977% 0.8750 2460 285.97 336 0,116246 I 00138887 Ruebel 36-1 Weld 7,110 610.78 2,530 217.33 4,580 393.45 3,084 0 0 3,084 8,234 3.084 6.25000% 0.8750 2530 217,33 306 0.085903 I 00153388 Rumsey-Monfort 1-4 Weld 7,200 524.82 1,730 126.10 5.470 398.721 1,973 0 0 1,973 7,817 1,973 0.00000% 0.8750 1730 126.10 10C 0.072892 00153188 Rumsey-Monfort 2-4 Weld 11,720 854.30 1,730 126.10 9,990 728.20 1,973 0 0 1,973 12.725 1,973 0.00000% 0.8750 17301 126.10 100 0.072892 00153388 Rumsey-Monfort TANK BATTErWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 OI 0.00 11 0.000000 00243187 Russell.Thomas L.B#1 Weld 4,850 465.28 1.570 150.62 3,280 314.66 1,798 0 0 1,798 5,266 1.798 0.00000% 0.8750 15701 150.62 14951 0.0959351 00243187 Russell,Thomas L.B42 Weld 4,740 454,74 1,570 150.62 3,170 304.12 1,798 0 0 1,798 5,146 1,798 0.00000% 0.8750 1570' 150.62 14951 0.095935 00243287 Russell,Thomas L.Unit D#1 Weld 7,030 674.42 1,570 150.62 5,460 523.80 1,7981 0 0 1,798 7,633 1,798 0.00000% 0.8750 1570 150.62 14951 0.095935 00243287 Russell,Thomas L.Unit D#2 Weld 7,040 675.38 1,570 150.62 5,470 524,76 1,7981 0 0 1,798 7,643 1,798 0.00000% 0.8750 1570 150.62 14951 0.095935 05438586 Russell.Tom Unit/41 Weld 4,570 408.33 1,780 159.04 2,790 249.29 2,0391 0 0 2.039 4,962 2,039 0.00000% 0,8750 1780 159.04 13441 0.089349 05438586 Russell,Tom Unit/#2 Weld 4,650 415.47 1,780 159,04 2,870 256.43 2,0391 0 0 2,039 5.049 2,039 0.00000% 0.8750 1780 159.04 13441 0.089349 05438686 Russell,Tom Unit/E/#1 Weld 4,620 412.80 1,930 172.44 2,690 240.36 2,2061 0 0 2,206 5.016 2,206 0.00000% 0.8750 1930 172.44 13441 0.089349 05438686 Russell,Tom Unit/6/42 Weld 0 0.00 0 0.00 0 0.00 408 0 0 408 0 0 0.00000% 0.8750 0 0.00 13441 0.089349 05438586 Russell,Tom Unit/TANK BATT Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 13441 0.089349 00161793 Sack,Albert 44-31 Weld 70,560 5,287.34 2,290 171.60 68,270 5,115.74 2.613 0 0 2,613 76,608 2,613 0.00000% 0.87501 2290 171.60 8081 0.074934 00170792 Sack.Albert F#1 Weld 9,430 706.63 1,690 126.64 7,740 579,991 1,926 0 0 1,926 10,238 1,926 0.00000% 0.87501 1690 126.641 8081 0.074934 00170792 Sack,Albert F#2 Weld 9,430 706,63 1,690 126.64 7.740 579.991 1,926 0 0 1,926 10,238 1,926 0.00000% 0.87501 1690 126.64 8081 0.074934 05166586 Sakata,Robert#1 Weld y 130 9.38 120 8.65 10 0.73 1,864 0 0 1,864 141 141 0.00000% 0.8750 120 8.65 8151 0.0721061 05639186 Sandin,Dwight#1 Weld I 20 1.66 20 1.66 0 0.00 3.192 0 0 3,192 22 22 0.00000% 0.8750 20 1.66 12951 0.083227 00328195 Schutt,Marvin Unit#1 Weld 6,090 436.56 2,030 145.52 4,060 291.04 2,317 0 0 2,317 6.612 2.317 0.00000% 0.87501 2030 145.52 8111 0.071684 00328195 Schutt,Marvin Unit TANK BATjWeld 0 0.00 01 000 0 0.00 0 0 0 0 0 0 0.00000% 0.87501 0 0.00 Bill 0071684 00171392 Seltzer,Robert Lee A#1 Weld 4,360 326.72 2,980 223.30 1,380 103.42 3,408 0 0 3,408 4,734 3,408 0.00000% 087501 2980 223.30 8081 0.074934 00322595 Sickler,Sheldon#1 Weld 8,050 593.28 1,910 140.77 6,140 452.51 2,184 0 0 2,184 8,740 2,184 0.00000% 0.8750 1910 140.77 8001 0.073701 00322595 Sickler,Sheldon#2 Weld 7,500 552.76 1,9101 140.77 5,590 411.99 2,184 0 0 2,184 8,143 2.184 0.00000% 0.8750 1910 140.77 8001 0.073701 00322595 Sickler,Sheldon#3 Weld 7,500 552.76 1,9101 140.77 5,590 411.99 2,184 0 0 2,184 8,143 2,184 0.00000% 0.87501 1910 140.77 8001 0.073701 00322595 Sickler,Sheldon#4 Weld 7,430 547.60 1,9101 140.77 5,520 406.83 2,184 0 0 2,184 8.067 2,184 0.00000% 08750+ 1910 140.77 8001 0.073701 00322595 Sickler,Sheldon TANK BATTE Weld 0 0.00 01 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.87501 0 0.00 8001 0.073701 05639486 Smith,Donald B.Unit#1 Weld 0 0.00 01 0.00 0 0.00 I 1,394 0 0 1,394 0 0 0.00000% 0.87501 0 0.00 12941 0.083227! 00010032 Spade 1-12 Weld 15,400 1,267.86 2,4901 205.00 12,910 1,062.861 1 2,851 0 0 2,851 16,720 2,851 0.00000% 0.87501 2490 205.00 5101 0.0823291 05668986 Stale#11 (Weld 7,300 650.78 1.6301 145.31 5,670 505.471 I 2,124 0' 01 2,124 9,058 2,124 12.50000% 0.87501 1630 145.31 13091 0.0891491 05668986 State#12 IWeld 9,860 879.01 1,6301 145.31 8,230 733.701 I 2,124 01 01 2,124 12,234 2,1241 12.50000% 0.87501 16301 145.31 13091 0.0891491 05668986 State#13 (Weld 4,010 357.48 1,6301 145.31 2,380 212.171 I 2,124 01 01 2,124 4,976 2.1241 12.50000% 0.87501 16301 145.31 13091 0.089149! Page 15 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate.I Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05668986 State#14 Weld 8,590 765.79 1,630 145.31 6,960 620.48 2.124 0 0 2,124 10,659 2,124 12.50000% 0.8750 1630 145.31 130E 0.089149 05668986 State#15 Weld 5,280 470.71 1,630 145.31 3,650 325.40 2.124 0 0 2,124 6,552 2,124 12.50000% 0.8750 1630 145.31 130E 0.089149 05668986 State#16 Weld 6,800 606.21 1,630 145.31 5,170 460.90 2,124 0 0 2,124 8,438 2.124 12.50000% 0.8750 1630 145.31 1305 0.089149 05668986 State#17 Weld 9.100 811.26 1,630 145.31 7.470 665.95 2,124 0 0 2,124 11.291 2,124 12.50000% 0.8750 1630 145.31 130E 0.089149 05668986 State#18 Weld 4.370 389.58 1,630 145.31 2,740 244.27 2,124 0 0 2,124 5,422 2.124 12.50000% 0.8750 1630 145.31 130 0.089149 05668986 State#3 Weld 2,090 186.32 1,630 145.31 460 41.01 2,124 0 0 2,124 2.593 2,124 12.50000% 0.8750 1630 145.31 130 0.089149 05668986 Slate#4 Weld 6,230 555.40 1,630 145.31 4,600 410.09 2,124 0 0 2,124 7.730 2.124 12.50000% 0.8750 1630 145.31 13 0.089149 05668986 State#6 Weld 3.430 305.78 1,630 145.31 1.800 160.47 2,124 0 0 2,124 4.256 2,124 12,50000% 0,8750 1630 145.31 130 0.089149 05668986 State#7 Weld 4.320 385.13 1.630 145.31 2,690 239.82 2,124 0 0 2.124 5,360 2,124 12.50000% 0.8750 1630 145.31 13 0.089149 05668986 State#8 Weld 1.130 100.74 1.070 95.39 60 5.35 2,124 0 0 2,124 1,402 1.402 12.50000% 0.8750 1070 95.39 130 0.089149 05668986 State#9 Weld 1,300 115.89 1,240 110.54 60 5.35 2,124 0 0 2,124 1,613 1,613 12.50000% 0.8750 1240 110.54 130 0.089149 05850086 State of Colorado AO#1 Weld 6.930 599.66 1,380 119.41 5,550 480.25 1,798 0 0 1.798 8,599 1,798 12.50000% 0,8750 1380 119.41 832. 0.086531 05178986 Stermole.Franklin B#1 Weld 5,620 414.20 3,120 229.95 2,500 184.25 3,564 0 0 3,564 6,102 3,564 0.00000% 0.8750 3120 229.95 80C. 0,073701 05178886 Stermole,Franklin Unit 141 Weld 4,390 323.54 3,240 238.79 1,150 84.75 3,706 0 0 3,706 4,766 3,706 0.00000% 0.8750 3240 238.79 80C 0.073701 05178886 Stermole,Franklin Unit TANK Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 06495486 Stevens 1 Weld 0 0.00 0 0.00 0 0.00 1,132 0 0 1,132 0 0 0.00000% 0.8750 0 0.00 1 0.000000 00164393 Stonebraker#42-12 Weld 2,510 207.04 2,280 188.06 230 18.98 2,607 0 0 2.607 2,725 2,607 0.00000% 0.8750 2260 188.06 134E 0.082484 05420486 Strear,Sidney#1 Weld 3,170 227.24 2,070 148.39 1,100 78,85 2,361 0 0 2,361 3,442 2,361 0.00000% 0.8750 2070 148.39 811 0.071684 05418586 Strear,Sidney#2 Weld 3,940 282.42 2,070 148.39 1,870 134.03 2,361 0 0 2,361 4,278 2,361 0.00000% 0.8750 2070 148.39 8 0.071684 05418586 Strear,Sidney#3 Weld 6,450 462.37 2,070 148.39 4,380 313.98 2,361 0 0 2,361 7.003 2,361 0.00000% 0.8750 2070 148.39 80 0.071684 05418586 Strear,Sidney#4 Weld 3.400 243.73 2,070 148.39 1,330 95.34 2,361 0 0 2,361 3,691 2,361 0.00000% 0.8750 2070 148.39 80 0.071684 05418586 Strear,Sidney#5 Weld 4,550 326.17 2,070 148.39 2,480 177.78 2,361 0 0 2,361 4,940 2,361 0.00000% 0.8750 2070 148.39 8 0.071684 05418586 Strear,Sidney#6 Weld 1,980 141.93 1,880 134.77 100 7.16 2,361 0 0 2,361 2,150 2,150 0.00000% 0.8750 1880 134.77 8 0.071684 05418586 Strear,Sidney TANK BATTER'Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80 0.071684 05420386 Strear,Sidney Unit#1 Weld 10.060 721.14 1,930 138.35 8,130 582.79 2.209 0 0 2,209 10,922 2,209 0.00000% 0.8750 1930 138.35 8111 0.071684 05420386 Strear,Sidney Unit#2 Weld 5,000 358.42 1.930 138.35 3.070 220.07 2,209 0 0 2,209 5,4291 2,2091 0.00000% 0.8750 1930 138.35 sill 0.071684 04647386 Stroh#1 Weld 19.560 1,657.76 1,880 159.34 17,680 1,49842 2.146 0 0 2,146 21,2371 2,146 0.00000% 0.8750 1880 159.34 5631 0.084753 04643086 Stroh#2 Weld 6.600 556.64 1.610 135.79 4,990 420.85 1,840 0 0 1,840 7,166+ 1,840 0.00000% 0.8750 1610 135.79 5421 0084339 05628986 Stromquist,Arthur#1 Weld 7.930 791.82 1,570 156.77 6,360 635.05 1.798 0 0 1,798 8,610 1,798 0.00000% 0.8750 1570 156.77 13901 0.099852 02594486 Strong 1-7 Weld 5,99D 501.02 1,830 153.32 4,150 347.70 2,090 0 0 2,090 6,4931 2,0901 0.00000% 0.8750 1830 153.32 6081 0.083783 02594386 Strong 2-8 Weld 0 0.00 0 0.00 0 0.00 80 0 0 80 01 01 0.00000% 0.8750 0 0.00 1 0.000000 02594586 Strong 3-15 Weld 15,820 1,325.44 1,890 158.35 13,930 1,167.09 2,155 0� 0 2,155 17,1761 2,1551 0.00000% 0.8750 1890 158.35 60 0.083783 02594686 Strong 4-22 Weld 12,310 1,031.36 1,960 164.21 10.350 867,15 2,238 01 0 2,238 13,3651 2,2381 0.00000% 0.8750 1960 164.21 6081 0.0837831 Page 16 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty A nt Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 06034686 Suckle Brown Unit#1 Weld 0 0.00 0 0.00 0 0.00 22 0 0 22 0 0 0.00000% 0.8750 0 0.00 811 0.071684 06034686 Suckle Brown Unit#12 Weld 0 0.00 0 0.00 0 0.00 22 0 0 22 0 0 0.00000% 0.8750 0 0.00 811 0.071684 06034686 Suckle Brown Unit#13 Weld 0 0.00 0 0.00 0 0.00 22 0 0 22 0 0 0.00000% 0.8750 0 0.00 811 0.071684 00328795 Suckla Brown Unit#15 Weld 0 0.00 0 0.00 0 0.00 22 0 0 22 0 0 0.00000% 0.8750 0 0.00 811 0.071684 00328795 Suckle Brown Unit#17 Weld 0 0.00 0 0.00 0 0.00 22 0 0 22 0 0 0.00000% 0.8750 0 0.00 811 0.071684 06034686 Suckle Brown Unit#3 Weld 90 6.45 90 6.45 0 0.00 1,981 0 0 1,981 98 98 0.00000% 0.8750 90 6.45 811 0.071684 06034686 Suckla Brown Unit#7 Weld 2,840 203.58 1,570 112.54 1,270 91.04 1,798 0 0 1,798 3,083 1,798 0.00000% 0.8750 1570 112.54 811 0.071684 06034686 Suckla Brown Unit#8 Weld 4,050 290.33 1.590 113.98 2.460 176.35 1,820 0 0 1.820 4.397 1.820 0.00000% 0.8750 1590 113.98 811 0.071684 00328795 Suckle Brown Unit 16 Weld 8,560 613.62 2.670 191.40 5.890 422.22 3,048 0 0 3.048 9,294 3,048 0.00000% 0.8750 2670 191.40 811 0.071684 00261888 Suckle Farms InclCJ#2 Weld 4.950 387.79 2.150 168.43 2.800 219.36 2,455 0 0 2.455 5,374 2,455 0.00000% 0.8750 2150 168.43 82E 0.078341 00261888 Suckla Farms Inc/C/03 Weld 4.950 387.79 2,150 168.43 2,800 219.36 2,455 0 0 2,455 5,374 2.455 0.00000% 0.8750 2150 168.43 828 0.078341 05567586 Suckle Farms Inc/E/#1 Weld 5.110 381.72 2.620 195.72 2,490 186.00 2,990 0 0 2,990 5,548 2.990 0.00000% 0.8750 2620 195.72 818 0.074701 05567586 Suckle Farms Inc/E/#2 Weld 7.790 581.92 2.620 195.72 5.170 386.20 2,990 0 0 2,990 8,458 2,990 0.00000% 0.8750 2620 195.72 818 0.074701 05567586 Suckle Farms Inc/E/#3 Weld 5.110 381.72 2,620 195.72 2,490 186.00 2,990 0 0 2,990 5,548 2.990 0.00000% 0.8750 2620 195.72 818 0.074701 05567586 Suckle Farms Inc/E/#4 Weld 7,820 584.16 2,620 195.72 5.200 388.44 2,990 0 0 2,990 8,490 2.990 0.00000% 0.8750 2620 195.72 818 0.074701 05567586 Suckle Farms lnc/E/TANK BATiWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 818 0.074701 00261988 Suckla,/A/Unit#1 Weld 3,290 257.74 2,190 171.57 1,100 86.17 2,505 0 0 2,505 3,572 2,505 0.00000% 0.8750 2190 171.57 82E 0.078341 00261988 Suckla,/A/Unit#2 Weld 4,120 322.76 2,190 171.57 1,930 151.19 2,505 0 0 2,505 4,473 2,505 0.00000% 0.8750 2190 171.57 82E 0.078341 00261988 Suckla,/A/Unit TANK BATTERYWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 82E 0078341 00262088 Suckla,/D/Unit#1 Weld 4.640 363.50 2,360 184.88 2,280 178.62 2.700 0 0 2,700 5,038 2,700 0.00000% 0.8750 2360 184.88 82E 0.078341 00262088 Suckla,/D/Unit#2 Weld 0 0.00 0 0.00 0 0.00 902 0 0 902 0 0 0.00000% 0.8750 0 0.00 82E 0.0783411 00262188 Suckla/GAlnit#1 Weld 3,410 267.14 1,830 143.36 1,580 123.78 2.088 0 0 2,088 3,702 2,088 0.00000% 0.8750 1830 143.36 82E 0.073341 00262188 Suckla/G/Unit#2 Weld 3.400 266.36 1,830 143.36 1,570 123.00 2,088 0 0 2,088 3,691 2,086 0.00000% 0.0750 1830 143.36 826 0.0783411 00262188 Suckla/G/Unit TANK BATTERYIWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 826 00783411 00241287 Teets Unit#1 Weld 4,500 434.87 2,050 198.11 2.450 236.761 2,339 0 0 2,339 4,886 2,339 0.00000% 0.8750 2050 198.11 1404 0.9966401 00241287 Teets Unit#2 Weld 4,420 427.15 2,050 198.111 2,370 229.041 2,3391 0 0 2,339 4,799 2,339 0.00000% 0.8750 2050 19811 14041 0.096640 00241287 Teets Unit TANK BATTERY Weld 0 0.00 0 0.00 0 0.001 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1404 0.056640 05436286 Teets,Bern E./B/#10 Weld 5,510 532.50 2,410 232.90 3.100 299.601 2,757 0 0 2.757 5,982 2,757 0.00000% 0.8750 2410 232.90 1417 0.096640 05436286 Teets,Bern E./B/#11 Weld 4,850 468.71 1,910 184.58 2,940 284.131 2.185 0 0 2.185 5,266 2,185 0.00000% 0.8750 1910 184.58 1417 0.063640 05436286 Teets,Bern E./B/#2 Weld 6,290 607.86 1,920 185.551 4,370 422.311 2,1981 0 0 2,198 6.829 2,198 0.00000% 0.8750 1920 185.55 1417 0.096640 05436286 Teets,Bern EJB/#3 Weld 0 0.00 0 0.001 0 0.00 4001 0 0 400 0 0 0.00000% 0.8750 0 0.00 1417 0.096640 05436286 Teets.Bern E./e/#4 Weld 4,860 469.67 1,910 184.581 2,950 285.09 2,1851 0 0 2,185 5.277 2,185 0.00000% 0.8750 1910 184.58 1417 0.090640 05436286 Teets,Bem EJB/#5 Weld 4,810 464,84 2,410 232.901 2,400 231.94 2,7571 0 0 2,757 5,222 2.757 0.00000% 0.8750 2410 232.90 1417 0.096640 Page 17 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate.I Assessed Refund Balance Direct Return on Return of Value of Production Abate./ Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05436286 Teets,Bern E./B/#6 Weld 5,140 496.73 1,910 184.58 3.230 312.15 2.185 0 0 2,185 5,581 2,185 0.00000% 0.8750 1910 184.58 141 0.096640 05436286 Teets,Bern EJB/#7 Weld 10,170 982.82 1,920 185.55 8,250 797.27 2,198 0 0 2,198 11,042 2,198 0.00000% 0.8750 1920 185.55 1417 0.096640 05436286 Teets,Bern EJB/#8 Weld 10.160 981.86 1,920 185.55 8,240 796.31 2,198 0 0 2.198 11.031 2,198 0.00000% 0.8750 1920 185.55 1417 0.096640 05436286 Teets,Bern EJB/#9 Weld 4,860 469.67 1,910 184.58 2,950 285.09 2,185 0 0 2,185 5.277 2,185 0.00000% 0.8750 1910 184.58 1417 0.096640 05436286 Teets,Bern EJB/TANK BATTE Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1417 0.096640 05804186 Totems,Lawrence#1 Weld 740 64.54 700 61.04 40 3.50 1,901 0 0 1.901 803 803 0.00000% 0.8750 700 61.04 886 0.087206 05804186 Totems,Lawrence#2 Weld 2,060 179.64 1,660 144.76 400 34.88 1,901 0 0 1.901 2,237 1,901 0.00000% 0.8750 1660 144.76 88E 0.087206 06049786 Totems,Maguerite B#1 Weld 5,640 491.84 1.570 136.91 4.070 354.93 1,798 0 0 1.798 6.123 1,798 0.00000% 0.8750 1570 136,91 88E 0.087206 06049786 Totems,Maguerite B#2 Weld 5,640 491.84 1,570 136.91 4,070 354,93 1,798 0 0 1.798 6,123 1,798 0.00000% 0,8750 1570 136.91 88E 0.087206 05368986 Townsend#1 Weld 29,060 2,233,78 1.570 120.68 27,490 2.113.10 1,798 0 0 1.798 31,551 1,798 0.00000% 0.8750 1570 120.68 115 0.076868 00237587 Twombly,Margaret B TANK B/aWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 803 0.069089 00237587 Twombly,Margaret B#1 Weld 1,810 125.04 1,720 118.83 90 6,21 2.589 0 0 2,589 1,965 1,965 0.00000% 0,8750 1720 118.83 803 0.069089 00237587 Twombly,Margaret B#3 Weld 5,180 357,89 2,270 156,83 2,910 201.06 2,589 0 0 2,589 5,624 2,589 0.00000% 0.8750 2270 156.83 802 0.069089 00237587 Twombly.Margaret B#4 Weld 0 0,00 0 0.00 0 0.00 791 0 0 791 0 0 0.00000% 0.8750 0 0.00 803 0.069089 00237587 Twombly,Margaret B#5 Weld 5,180 357.89 2,270 156.83 2,910 201.06 2.589 0 0 2,589 5,624 2,589 0.00000% 0,8750 2270 156.83 803 0.069089 00322295 UPRR 42 AE#1 Weld 740 75.43 700 71.35 40 4.08 1,892 0 0 1,892 803 803 0.00000% 0.8750 700 71.35 140C 0.101928 00322295 UPRR 42 AE#2 Weld 10,550 1,075.34 1,660 169.20 8,890 906.14 1.892 0 0 1,892 11.454 1.892 0.00000% 0.8750 1660 169.20 140C 0.101928 00322295 UPRR42 AE#3 Weld 10,550 1,075.34 1,660 169.20 8,890 906.14 1,892 0 0 1,892 11,454 1.892 0.00000% 0.8750 1660 169.20 140C 0.101928 00322295 UPRR 42 AE#4 Weld 10.470 1,067.18 1,660 169.20 8,810 897.98 1.892 0 0 1,892 11,367 1.892 0.00000% 0.8750 1660 169.20 1400 0.101928 00322295 UPRR 42 AE#5 Weld 11,500 1,172.18 1,660 169.20 9,840 1,002.98 1,892 0 0 1,892 12,486 1,892 0.00000% 0.8750 1660 169.20 140C 0.101928 00322295 UPRR 42 AE#6 Weld 23.470 2.392.25 1,660 169.20 21,810 2,223.05 1,892 0 0 1,892 25,482 1.892 0.00000% 0.8750 1660 169.20 140C 0101928 06043786 UPRR42AO#1 Weld 6,370 469.48 1,830 134.87 4,540 334.61 2,091 0 0 2,091 6,916 2,091 0.00000% 0.8750 1830 134.87 80C 0.073701 • 06043786 UPRR 42 AG#2 Weld 7,220 532.12 1,830 134,87 5,390 397,25 2,091 0 0 2,091 7,839 2,091 0.00000% 0.8750 1830 134.87 80C 0,0737011 06043786 UPRR 42 AG#3 Weld 0 0.00 0 0.00 0 0.00 293 0 0 293 0 0 000000% 0.8750 0 0.00 80C 0.0737011 05671286 UPRR 42AH#1 Weld 0 0.00 0 0.00 0 0.00 94 0 0 94 0 0 0.00000% 0.8750 0 0.00 1343 0.0824841 06032786 UPRR 42 AJ#1 Weld 6,320 568.98 1,660 149.44 4,660 419.54 1,892 0 0 1,892 6.862 1,892 0.00000% 0.8750 1660 149.44 1377 0.6907271 06032786 'UPRR 42 AJ#2 Weld 0 0.00 0 000 0 0.00 94 0 0 94 0 0 0.00000%. 0.8750 0 0.00 13771 0.0900271 06032786 1UPRR 42 AJ#3 'Weld 6901 62.12 660 59,42 30 2,70 1,892 0 0 1,892 749 749 0.00000% 0.8750 660 59.42 13771 0.0900271 06032786 'UPRR 42 AI#4 Weld 30 2,70 30 2,70 0 0,00 1,892 0 0 1,892 33 33 0,00000% 0.8750 30 2.70 13771 0.0900271 06074886 'UPRR 42 AU#1 Weld 6,000 449.60 1.850 138.63 4.150 310.97 2,109 0 0 2.109 6,514 2,109 0.00000% 0.8750 1850 138.63 8081 0.0749341 06033086 lUPRR 42 AV#1 'Weld 8,790 791.34 1,660 149.44 7,130 641.90 1,892 0 0 1,892 9,543 1,892 0.00000% 0.8750 1660 149.44 13771 0.0900271 06074586 lUPRR 42 C#1 'Weld 6,0001 449.60 1,850 138.63 4,150 310.97 2.109 0 0 2,109 6,514. 2,109 0.00000% 0.8750 1850 138.63 8081 0.0749341 05858986 1UPRR 42 041 'Weld 1,0301 75.91 980 72.23 50 3.68 2,091 0 0 2,091 1,118 1,118 0.00000% 0,8750 980 72.23 8001 0.0737011 Page 18 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate.! Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.! Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O5858986 UPRR 42 E#2 Weld 1,720 126.77 1,630 120.13 90 6.641 2,091 0 0 2,091 1,867 1,867 0.00000% 0.8750 1630 120.13 80C 0.073701 O5858986 UPRR42E#3 Weld 0 0.00 0 0.00 0 0.001 293 0 0 293 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 O5858986 UPRR 42 E#4 Weld 3.380 249.11 1,830 134.87 1.550 114.241 2,091 0 0 2,091 3,670 2.091 0.00000% 0.8750 1830 134.87 80C 0.073701 O5858986 UPRR 42 E#5 Weld 1,740 128.24 1,650 121.61 90 6.63 2.091 0 0 2,091 1,889 1.889 0.00000% 0.8750 1650 121.61 80C 0.073701 O5858986 UPRR 42 E#6 Weld 1,020 75.17 -970 71.49 50 3.68 2,091 0 0 2,091 1,107 1,107 0.00000% 0.8750 970 71.49 B0C 0.073701 O6035486 UPRR 42 F#1 Weld 4,120 291.22 1,830 129.35 2,290 161.87 2,091 0 0 2,091 4,473 2,091 0.00000% 0.8750 1830 129.35 807 0.070684 O6035486 UPRR 42F#3 Weld 3.450 243.86 1,830 129.35 1,620 114.51 2,091 0 0 2,091 3,746 2,091 0.00000% 0.8750 1830 129.35 807 0.070684 O6035486 UPRR42F#4 Weld 4,120 291.22 1,830 129.35 2,290 161.87 2,091 0 0 2,091 4,473 2,091 0.00000% 0.8750 1830 129.35 807 0.070684 O6035486 UPRR 42 F#5 Weld 4,120 291.22 1,830 129.35 2,290 161.87 2,091 0 0 2,091 4,473 2,091 0.00000% 0.8750 1830 129.35 807 0.070684 O6045986 UPRR 42 N#2 Weld 5,030 438.65 1,850 161.33 3,180 277.32 2,109 0 0 2,109 5,461 2,109 0.00000% 0.8750 1850 161.33 88E 0.087206 O6045986 UPRR 42 N#3 Weld 7,950 693.29 1.880 163.95 6,070 529.34 2,154 0 0 2,154 8,631 2,154 0.00000% 0.8750 1880 163.95 88E 0.087206 O0242687 UPRR 42 Pan Am/AF/#1 Weld 6,210 457.68 1,740 128.24 4,470 329.44 1,983 0 0 1,983 6.7421 1,983 0.00000% 0.8750 1740 128.24 80C 0.073701 O0242687 UPRR 42 Pan Am/AF/#2 Weld 15,500 1,142.37 1,740 128.24 13.760 1,014.13 1,983 0 0 1,983 16,8291 1.983 0.00000% 0.8750 1740 128.24 80C 0.073701 O0242687 UPRR 42 Pan Am/AF/#3 Weld 10,830 798.19 1,740 128.24 9,090 669.95 1,983 0 0 1,983 11,758 1.983 0.00000% 0.8750 1740 128.24 80C 0.073701 O0242687 UPRR 42 Pan Am/AFTTANK&.Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 O5425086 UPRR 42 Pan Am/O/#1 Weld 11,190 824.71 2,020 148.88 9,170 675.83 2,312 0 0 2,3121 12,149 2,312 0.00000% 0.8750 2020 148.88 80C 0.073701 O5425086 UPRR 42 Pan Am/O/#2 Weld 9.700 714.89 2,020 148.88 7,680 566.01 2,312 0 0 2.312 10,531 2,312 0.00000% 0.8750 2020 148.88 800 0.073701 O5425086 UPRR 42 Pan Am/G/#3 Weld 10,160 748.80 2,020 148.88 8,140 599.92 2,312 0 0 2,312 11,031 2,312 0.00000% 0.8750 2020 148.88 B0C 0.073701 O5425086 UPRR 42 Pan Am/G/#4 Weld 8,520 627.94 2,020 148.88 6,500 479.06 2,312 0 0 2,312 9,250 2,312 0.00000% 0.8750 2020 148.88 NC 0.073701 O5425086 UPRR 42 Pan Am/OITANK BA Weld 0 0.00 oil 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 S0C 0.073701 O5671186 UPRR 42 Unit Al#1 Weld 1,600 131.98 1,5201 125.38 80 6.60 3,190 0 0 3,190 1,737 1,737 0.00000% 0.8750 1520 125.38 1342 0.082484 O6051886 UPRR 422 AN#1 [Weld 5,260 422.68 1,850 148.66 3,410 274.02 2,109 0 0 2,109 5,711 2,109 0.00000% 0.8750 1850 148.66 8271 0880358 O6051886 UPRR 422 AN#2 'Weld I 8,430 677.42 1,850 148.66 6,580 528.76 2,109 0 0 2,109 9,153 2,109 0.00000% 0.8750 1850 148.66 8271 0.080358 O6051886 UPRR 422 AN#3 'Weld lyl+ 30 2.41 30 2.41 0 0.00 2,109 0 0 2,109 33 33 0.00000% 0.8750 30 2.41 8271 0.080358 O6051886 UPRR 422 AN#4 'Weld 4,650 373.66 1,850 148.66 2.800 225.00 2,109 0 0 2.109 5,049 2,109 0.00000% 0.8750 1850 148.66 8271 0.080358 O6051886 UPRR 422 AN#5 Weld 1,190 95.63 1,130 90.80 60 4.83 2,109 0 0 2,109 1,292 1,292 0.00000% 0.8750 1130 90.80 8271 0.0E0358 O5673986 UPRR 43 B#10 Weld 720 55.14Iy 680 52.07 40 3.07 2,414 0 0 2,4141 782 782 0.00000% 0.8750 680 52.07 1291 0.076570 O5674586 UPRR 43 B#12 Weld 0 0.00 0 0.00 0 0.00l 616 0 0 616 0 0 0.00000% 0.8750 0 0.00 12971 0.076570 O5673986 UPRR 43 B#3 Weld 1.790 137.061 1,700 130.17 90 6.891 2,414 0 0 2,414 1,943 1,943 0.00000% 0.8750 1700 130.17 12971 0.076570 O5673986 UPRR 43 B#4 Weld 26.240 2,009.191 2,110 161.56 24,130 1,847631 2,414 0 0 2,414 28,489 2,414 0.00000% 087501 2110 161.56 12971 0.076570 O5673986 UPRR 43 B#5 Weld 0 o.00l 0 0O0 0 0.001 616 0 0 616 0 0 0.00000% 0.87501 0 0.001 12971 0.076570 O5673986 UPRR 43 B#6 'Weld ' 4,970 380.551 2,110 161.56 2,860 218.991 2,414 01 0 2,414 5.396 2.414 0.00000% 0.87501 2110 161.561 12971 0.076570 O5673986 UPRR 43647 'Weld ' 330 25.271 310 23.74 20 1.531 2,414 01 0 2,414 358 358 0.00000% 0.87501 310 23.741 12971 0.076570 Page 19 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate.I Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.! Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05673986 UPRR 43 e#8 Weld 0 0.00 0 0.00 0 0.00 I 616 0 0 616 0 0 0.00000% 0.8750 0 0.00 1297 0.076570 05673986 UPRR 43 B#9 Weld 5,390 412.71 2.110 161.56 3,280 251.15 I 2,414 0 0 2,414 5.852 2,414 0.00000% 0.8750 2110 161.56 1297 0.076570 06077286 UPRR 43 G#1 Weld 3,440 257.78 1.850 138.63 1,590 119.15 I 2,109 0 0 2,109 3,735 2,109 0.00000% 0.8750 1850 138.63 80E 0.074934 06077286 UPRR 43 G#10 Weld 0 0.00 0 0.00 0 0.00 I 311 0 0 311 0 0 0.00000% 0.8750 0 0.00 808 0.074934 06077286 UPRR 43 G#11 Weld 3,580 268.26 1.850 138.63 1,730 129.63 I 2,109 0 0 2,109 3,887 2,109 0.00000% 0.8750 1850 138.63 808 0.074934 06077286 UPRR 430412 Weld 4,140 310.23 1,850 138.63 2.290 171.60 I 2,109 0 0 2,109 4,495 2,109 0.00000% 0.8750 1850 138.63 808 0.074934 06077286 UPRR43G#2 Weld 1,700 127.39 1,620 121.39 80 6.00 I 2,109 0 0 2.109 1.846 1,846 0.00000% 0.8750 1620 121.39 808 0.074934 06077286 UPRR 43 0#3 Weld 90 6.74 90 6.74 0 0.00 I 2,109 0 0 2,109 98 98 0.00000% 0.8750 90 6.74 808 0.074934 06077288 UPRR 43 044 Weld 0 0.00 0 0.00 0 0.00 311 0 0 311 0 0 0.00000% 0.8750 0 0.00 808 0.074934 06077286 UPRR 430#5 Weld 7,090 531.28 1,850 138.63 5,240 392.65 2,109 0 0 2,109 7,698 2,109 0.00000% 0.8750 1850 138.63 808 0.074934 06077286 UPRR 43 G#6 Weld 2,960 221.81 1,850 138.63 1,110 83.18 2,109 0 0 2.109 3,214 2,109 0.00000% 0.8750 1850 138.63 808 0.074934 06077286 UPRR 43 047 Weld 4,140 310.23 1,850 138.63 2,290 171.60 2,109 0 0 2,109 4,495 2,109 0.00000% 0.8750 1850 138.63 808 0.074934 06077286 UPRR 43 G#8A Weld 7,090 531.28 1,850 138.63 5,240 392.65 2,109 0 0 2,109 7,698 2,109 0.00000% 0.8750 1850 138.63 808 0.074934 06077286 UPRR 43 G#9 Weld 0 0.00 0 0.00 0 0.00 311 0 0 311 0 0 0.00000% 0.8750 0 0.00 808 0.074934 06048486 UPRR 43 H#1 Weld 2,230 194.47 1,850 161.33 380 33.14 2,109 0 0 2,109 2,421 2,109 0.00000% 0.8750 1850 161.33 886 0.087206 06048486 UPRR 43 H#12A Weld 0 0.00 0 0.00 0 0.00 311 0 0 311 0 0 0.00000% 0.8750 0 0.00 886 0.087206 06048486 UPRR 43 H#2 Weld 0 0.00 0 0.00 0 0.00 311 0 0 311 0 0 0.00000% 0.8750 0 0.00 886 0.087206 06048486 UPRR 43 H#3 Weld 0 0.00 0 0.00 0 0.00 311 0 0 311 0 0 0.00000% 0.8750 0 0.00 886 0.087206 06048486 UPRR 43 H#6 Weld 7,420 647.07 1,850 161.33 5,570 485.74 2,109 0 0 2,109 8,056 2,109 0.00000% 0.8750 1850 161.33 886 0.087206 06048486 UPRR 43 H48 Weld 7,430 647.94 1,850 161.33 5,580 486.61 2,109 0 0 2,109 8.067 2,109 0.00000% 0.8750 1850 161.33 88E 0.087206 06048486 UPRR43 H#9 Weld 7,430 647.94 1,850 161.33 5,580 486.61 2,109 0 0 2,109 8,067 2,109 0.00000% 0.8750 1850 161.33 886 0.08720E 05710886 UPRR 431#10 Weld 0 0.00 0 0.00 0 0.00 616 0P 0 616 0 0 0.00000% 0.8750 0 0.00 1371 0.082370 05710886 UPRR 431411 Weld 0 0.00 0 0.00 0 0.00 94 0' 0 94 0 0 0.00000% 0.8750 0 0.00 1371 0.082370 05710886 UPRR 431412 Weld 3,640 299.83 1,660 136.73 1,980 163.10 1,892 0! 0 1,892 3.952 1.892 0.00000% 0.8750 1660 136.73 1371 0.082370 05710886 UPRR 43 1413 Weld 3,860 317.95 1,660 136.73 2,200 181.22 1,892 0 0 1,892 4.191 1,892 0.00000% 0.8750 1660 136.73 1371 0.082370 05710886 UPRR 431#14 Weld 0 0.00 0 0.00 0 0.00 94 0 0 94 0 0 0.00000% 0.8750 0 0.00 1371 0.082370 05712786 UPRR 431415 Weld 0 0.00 0 0.00 0 0.00 311 0 0 311 0 0 0.00000% 0.8750 0 0.00 133E 0.069220 05712786 UPRR 431416 Weld 0 0.00 0 0.00 0 0.00 311 0 0 311 0 0 0.00000% 0.8750 0 0.00 1338 0.099220 05712786 UPRR 431417 Weld 1.720 153.46 1.630 145.43 90 8.03 1,892 0 0 1,892 1,867 1,867 0.00000% 0.8750 1630 145.43 1338 0089220 05724686 UPRR 431418 Weld 0 0.00 0 0.00 of 0.00 I 94 0 0 94 0 0 0.00000% 0.8750 0 0.00 88E 0.087206 05724686 UPRR 431419 Weld 3,090 269.44 2,110 184.00 9801 85.44 I 2,414 0 0 2.414 3,355 2,414 0.00000% 0.8750 2110 184.00 88E 0.087206 05724686 UPRR 431420 Weld 3,860 336.62 2,110 184.00 1.7501 152.62 I 2,414 0 0 2,414 4,191 2,414 0.00000% 0.8750 2110 184.00 BBE 0.057206 05724686 UPRR 431421 Weld 0 0.00 0 0.00 0I 0.00 94 0 0 94 0 0 0.00000% 0.8750 0 0.00 88E 0.087206 Page 20 of 23 • K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES•2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roe) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O5724686 UPRR 43 #22 Weld 1.720 150.00 1,630 142.15 90 7.85 I 1,892 0 0 1,892 1,867 1,867 0.00000% 0.8750 1630 142.15 88E 0.087206 O5724686 UPRR 431#23 Weld 1,720 150.00 1,630 142.15 90 7.85 I 1,892 0 0 1,892 1,867 1,867 0.00000% 0.8750 1630 142.15 88E 0.087206 O5724686 UPRR 431#24 Weld 1,520 132.55 1,440 125.58 80 6.97 I 1,892 0 0 1,892 1,650 1,650 0.00000% 0.8750 1440 125.58 88E 0.087206 O5724686 UPRR 431#25 Weld 0 0.00 0 0.00 0 0.00 94 0 0 94 0 0 0.00000% 0.8750 0 0.00 88E 0.087206 O5724686 UPRR 431#26 Weld 3,860 336.62 1,660 144.76 2,200 191.86 1,892 0 0 1,892 4,191 1,892 0.00000% 0.8750 1660 144.76 88E 0.087206 O5710886 UPRR 43 l#27 Weld 2,760 227.34 2,110 173.80 650 53.54 2,414 0 0 2,414 2,997 2,414 0.00000% 0.8750 2110 173.80 1371 0.082370 O5713986 UPRR 43 l#28X Weld 5,840 487.54 2,110 176.15 3,730 311.39 2,414 0 0 2,414 6,341 2,414 0.00000% 0.8750 2110 176.15 1341 0.083484 O5710886 UPRR 431#29 Weld 4,030 331.95 1,660 136.73 2,370 195.22 1,892 0 0 1,892 4,375 1,892 0.00000% 0.8750 1660 136.73 1371 0.082370 O5712786 UPRR 431#3 Weld 6,620 590.64 1,850 165.06 4,770 425.58 2,109 0 0 2,109 7,187 2,109 0.00000% 0.8750 1850 165.06 133E 0.089220 O5711386 UPRR 431#30 Weld 1,080 81.90 1,030 78.10 50 3.80 1,892 0 0 1,892 1,173 1,173 0.00000% 0.8750 1030 78.10 1304 0.0758271 O5710886 UPRR 431#31 Weld 4,030 331.95 1,660 136.73 2,370 195.22 1,892 0 0 1,892 4,375 1,892 0.00000% 0.8750 1660 136.73 1371 0.082370 O0278595 UPRR 431#32 Weld 0 0.00 0 0.00 0 0.00 94 0 0 94 0 0 0.00000% 0.8750 0 0.00 1 0.0000001 O5710886 UPRR 431#33 Weld 2,780 228.99 2,110 173.80 670 55.19 2,414 0 0 2,414 3,018 2,414 0.00000% 0.8750 2110 173.80 1371 0.082370 O5724686 UPRR 431#4 Weld 290 25.29 280 24.42 10 0.87 1,892 0 0 1,892 315 315 0.00000% 0.8750 280 24.42 886 0.087206 O5713986 UPRR 431#5 Weld 0 0.00 0 0.00 0 0.00 94 0 0 94 0 0 0.00000% 0.8750 0 0.00 1341 0.083484 O5710886 UPRR 431it6 Weld 2,810 231.46 1,660 136.73 1,150 94.73 1,892 0 0 1,892 3,051 1,892 0.00000% 0.8750 1660 136.73 1371 0.082370 O5710886 UPRR 431#7 Weld 1,720 141.68 1,630 134.26 90 7.42 1,892 0 0 1,892 1,867 1,867 0.00000% 0.8750 1630 134.26 1371 0.082370 O5710886 UPRR 431#8 Weld 0 0.00 0 0.00 0 0.00 94 0 0 94 0 0 0.00000% 0.8750 0 0.00 1371 0.082370 O5710886 UPRR43 U{9 Weld 3,100 255.35 2,110 173.80 990 91.55 2,414 0 0 2,414 3,366 2,414 0.00000% 0.8750 2110 173.80 1371 0.082370 O5184486 UPRR D TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 82C 0.071801 O5184486 UPRR D#2 Weld 1,150 82.56 1,090 78.26 60 4.30 2,1971 0 0 2,197 1,249 1,249 0.00000% 0.8750 1090 78.26 82C 0.071801 O5184486 UPRR O43 Weld 2,330 167.30 1,920 137.86 4101 29.44 2,197' 0 0 2,197 2,530 2,197 0.00000% 0.8750 1920 137.86 82C 0.071801 O5175986 UPRR K TANK BATTERY Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 O5175986 UPRR K#1-17 Weld 1,360 100.24 1,290 95.07 70 5.17 1,922 0 0 1,922 1,505 1,505 1.87656% 0.8750 1290 95.07 80C 0.073701 O5175986 UPRR K#2-17 Weld 0 0.00 0 0.00 0 0.00 124 0 0 124 0 0 1.87656% 0.8750 0 0.00 80C 0.073701 O5426186 Vincent,R.S.Unit#1 Weld 0 0.00 0 0.00 0 0.00 269 0 0 269 0 0 0.00000% 0.8750 0 0.00 800 0.073701 O5426186 Vincent,R.S.Unit#2 Weld 4,820 355.24 1,810 133.40 3,010 221.84 2,067 0 0 2,067 5,233 2,067 0.00000% 0.8750 1810 133.40 800 0.073701 O5426186 Vincent,R.S.Unit TANK BATTI Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 800 0.0'73701 O0321395 Vincent,Rollie J.#3 Weld 7,070 528.14 1,790 133.71 5,280 394.43 2,044 0 0 2,044 7,676 2,044 0.00000% 0.8750 1790 133.71 810 0.074701 O5360486 Vincent,Rollie J.A#1 Weld 3,830 287.12 1,650 123.70 2,180 163.42 1,885 0 0 1,885 4,158 1,885 0.00000% 0.8750 1650 123.70 120$ 0.074968 O5855286 Vogl,Frank J#1 Weld 7,430 547.60 1,640 120.87 5,790 426.73 1,877 0 0 1,877 8.067 1,877 0.00000% 0.8750 1640 120.87 8001 0.073701 O5855286 Vogl,Frank J#2 Weld 0 0.00 0 0.00 0 0.00 79 0 0 79 0 0 0.00000% 0.8750 0 0.00 800$ 0.0737011 O5428786 Vonasek,Al Uni/C/#1 Weld 0 0.00 0 0.00 0 0.00 5 0 0 5 0 0 0.00000% 0.8750 0 0.00 8111 0.0716841 Page 21 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Welt Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O5428786 Vonasek,Al Uni/C/#2 Weld 360 25.80 340 24.37 20 1.43 1,803 0 0 1,803 391 391 0.00000% 0.8750 340 24.37 811 0O71684 O5428786 Vonasek,Al Uni/CITANK BATTIWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 811 0.071684 O5570786 Vynckier,Donald M.#1 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 O5570786 Vynckier,Donald M.#2 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.000000 O6085286 Wagner#1A Weld 3,330 249.53 2,690 201.57 640 47.96 3,079 0 0 3,079 3.615 3,079 0.00000% 0.8750 2690 201.57 806 0.074934 O6085386 Wagner#1B Weld 6.200 464.60 1,990 149.12 4,210 315.48 2,275 0 0 2,275 6,731 2,275 0.00000% 0.8750 1990 149.12 80E 0.074934 O6085286 Wagner#2A Weld 4,810 360.43 2,690 201.57 2,120 158.86 3,079 0 0 3,079 5,222 3,079 0.00000% 0.8750 2690 201.57 806 0.074934 O6085186 Wagner,#1 Weld 4,470 334.96 1,930 144.62 2,540 190.34 2,204 0 0 2,204 4,853 2,204 0.00000% 0.8750 1930 144.62 806 0.074934 O0248693 Walking Cary#1 Weld 3,470 255.74 2,230 164.35 1,240 91.39 2,554 0 0 2,554 3,767 2,554 0.00000% 0.8750 2230 164.35 80C 0.073701 O0246793 Walking,Cary Unit A#1 Weld 6.450 475.38 1.930 142.24 4,520 333.14 2,205 0 0 2,205 7,003 2,205 0.00000% 0.8750 1930 142.24 80C 0.073701 O5429486 Weld County Unit/B/#1 Weld 4,990 367.77 1,770 130.45 3,220 237.32 2,292 0 0 2,292 6,141 2,292 11.77343% 0.8750 1770 130.45 80C 0.073701 O5429486 Weld County Unit/B/#2 Weld 4,990 367.77 1,770 130.45 3,220 237.32 2,292 0 0 2,292 6,141 2,292 11.77343% 0.8750 1770 130.45 80C 0.073701 O5429286 Weld County Unit/C/#1 Weld 4,940 364.08 1,800 132.66 3,140 231.42 2,351 0 0 2,351 6,130 2,351 12.50000% 0.8750 1800 132.66 80C 0.073701 O5429286 Weld County Unit/C/#2 Weld 4,950 364.82 1,800 132.66 3,150 232.16 2,351 0 0 2,351 6,142 2.351 12.50000% 0.8750 1800 132.66 809 0.073701 O5429286 Weld County Unit/C/TANK BALWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 800 0.073701 O0170492 Wkstrand,Fern Miller#2 Weld 0 000 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 8281 0.078341 O0170492 Wksirand,Fern Miller#3 Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.001 8281 0.078341 O1635286 Wind#1 Weld 24,640 2,070.64 2,510 210.93 22,130 1,859.71 2,874 0 0 2,874 26,752 2.874 0.00000% 0.8750 2510 210.931 5201 0.084036 O5719086 Wing's.C.E.#1 Weld 4,770 393.46 1,660 136.92 3,110 256.54 1,894 0 0 1,894 5,179 1,8941 0.00000% 0.8750 1660 136.92 13431 0.082484 O5719086 Wngo,C.E.#2 Weld 10,960 904.02 1,660 136.921 9,300 767.10 1,894 0 01 1,894 11,899 1,8941 0.00000% 0.8750 1660 136.92 13431 0.082484 O5665986 Woolley Unit#1 Weld 9,100 687.69 1,570 118.641 7,530 569.05 17981 0 01 1,798 9,888 1,7981 0.08281% 0.8750 1570 118.64 12931 0.075570 O5665986 Woolley Unit#2 Weld 10,430 788.19 1,570 118.641 8,860 669.55 1,798 0 01 1,798 11,333 1,7981 0.08281% 0.8750 1570 118.64 12931 0.075570 O0105489 Wueriz 12-3 Weld 5.610 355.32 1,570 99.441 4,040 255.88 1,798 0 01 1,798 6,091 1,7981 0.00000% 0.8750 1570 99.44 11021 0.063336 O0323095 Wyatt 33-22 Weld 12,320 1,098.32 1,750 156.011 10,570 942.31 2,005 0 01 2.005 13,376 2.005 0.00000% 0.8750 1750 156.01 13991 0.089149 O6075786 Yoxall Farms#1 Weld 5,290 412.39 2,360 183.96 2,930 22843 2,692 0 0, 2,692 5.743 2.692 0.00000%1 0.8750 2360 183.961 6061 0.077951 O6075786 Yoxall Farms#10 Weld 11,470 894.09 2,360 183.96 9,110 710.131 2,692 0 0 2.692 12.453 2.692 0.00000% 0.8750 2360 183.96 8061 0.077951 O6075786 Yoxall Farms#2 Weld 7,050 549.56 2,360 183.96 4,690 365.601 2,692 0 0 2,692 7,654 2,692 0.00000% 0.8750 2360 183.96 6061 0.077951 O6075786 Yoxall Farms#3 Weld 4,990 388.97 2,360 183.96 2,630 205.011 2,692 0 0 2,692 5,418 2,692 0.00000% 08750 2360 183.96 8061 0.077951 O6075786 Yoxall Farms#4 Weld 4,720 367.92 2.360 183.961 2,360 183.961 2,692 0 01 2,692 5,125 2,6921 0.00000%1 0.87501 2360 183.96 8061 0O7/951 O6075786 Yoxall Farms#5 Weld 5.280 411.58 2,360 183.961 2,920 227.621 2,6921 0 01 2,692 5,733 2,6921 0O0000%1 0.8750 2360 183.96 8061 0.0'77951 O6075786 Yoxall Farms#6 Weld 5,070 395.21 2,360 183.961 2.710 211.251 2,6921 0 01 2,692 5,505 2,6921 0.00000%I 0.8750 2360 183.96 8061 0.077951 O6075786 Yoxall Farms#7 Weld 0 0.00 0 0.001 0 0.00 8941 0 01 8941 0 01 0.00000%I 0.8750 0 0.00 8061 1 0.077951 O6075786 Yoxall Farms#8 Weld 0 0.00 0 0.001 0 0.001 8941 0 01 8941 0 01 0.00000%1 0.87501 0 0.00 80 1 0 077951 Page 22 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2000 TAXES(1999 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Exempt Royalty Assessment Allowable Production Schedule No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 06075786 Yoxall Farms#9 Weld 0 0.00 0 0.00 0 0.00 894 0 0 894 0 0 0.00000% 0.8750 0 0.00 80E 0.077951 06052386 Yoxall Farms 091 Weld 580 46.60 550 44.20 30 2.40 2,692 0 0 2,692 630 630 0.00000% 0.8750 550 44.20 827 0.080358 05567386 Turk,Norman W.#1 Weld 6.250 460.62 1,990 146.66 4,260 313.96 2,274 0 0 2,274 6,786 2,274 0.00000% 0.8750 1990 146.66 80C 0.073701 05567386 Vurk,Norman W.#2 Weld 8,370 616.88 1,990 146.66 6.380 470.22 2.274 0 0 2,274 9,087 2,274 0.00000% 0.8750 1990 146.66 80C 0.073701 05567386 Turk,Norman W.TANK BATTB Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 80C 0.073701 05433886 Colorado National Bank 1 Weld 12,260 1,093.84 1,570 140.08 10,690 953.76 1,798 0 0 1,798 13.311 1,798 0.00000% 0.8750 1570 140.08 1338 0.089220 05433886 Colorado National Bank 2 Weld 9.280 827.96 1,570 140.08 7,710 687.88 1,798 0 0 1.798 10075 1,798 0.00000% 08750 1570 140.08 1338 0.089220 TOTAL WELD COUNTY 4,045,280 326,213.70 1,071,470 85,850.88 2,973,810 240,362.82 1,338,643 0 0 1,338,643 4,410.923 1,230,449 1,071,470 85,850.88 Page 23 of 23 rs CLERK TO THE BOARD PHONE (970) 336-7215, EXT.4225 FAX: (970) 352-0242 P.O. BOX 758 WilDe GREELEY, COLORADO 80632 • COLORADO October 11, 2002 K.P. KAUFFMAN COMPANY, INC. 1675 BROADWAY, SUITE 2800 DENVER, CO 80202 RE: VARIOUS SCHEDULE NUMBERS Dear Property Owner: This is to advise you that the Weld County Board of Commissioners will hear your petition for abatement or refund of taxes on the property described as: various. The meeting is scheduled for November 4, 2002, at 9:00 a.m., in the First Floor Meeting Room, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. The Assessor is recommending that the Board deny your petition. You are not required to be present at this hearing, however, this is your opportunity to have your position heard, especially if your position is opposed to the Assessor's recommendation. If you intend to submit any documentation in support of your position for this hearing, all such documentation must be submitted to the Office of the Clerk to the Board and to the Weld County Assessor's Office at least seven calendar days prior to the meeting date in order for it to be considered at the scheduled hearing. If you have any questions concerning this matter, please do not hesitate to contact Carol Harding at (970) 336-7215, extension 4217. Sincerely, 414/1144 Donald Clerk to the Board By:Aur- ' J ' "L-t.r � • 'Deputy Clerk to the Board cc: Assessor V r 4-6EU Fz 6.33 V 3. The same party owns or related parties are paid for product gathering, \Y may`/ processing, and/or transportation services between the wellhead and x' the point of sale. • The term "related parties" includes, but is not limited to individuals who are connected by blood or marriage, or partnerships, or businesses which are subsidiaries of the same parent company or are associated by one company controlling or holding ownership of the other company's stock or debt. When expenses charged by related parties or the same party exist, the following criteria shall be used in determining a reasonable netback expense: Deduction of ODeratina Costs Operating costs are defined as those expenses directly associated with gathering, processing, manufacturing, and transportation of the product from the wellhead to the point of sale, and that are incurred during the previous calendar year. Operating costs are deductible from the downstream sales price to determine the netback wellhead price. In no event are costs associated with activities which occur before the wellhead to be deducted, e.g. down hole costs, lifting costs, or pumping related maintenance or operations costs. Allowable Deductions A list of operating costs directly related to the operation and maintenance of the • equipment and facility that would typically be allowed for deduction are: I Salaries, wages, and benefits paid to employees and supervisors Fuel (including electricity or natural gas) and utilit costs (no deduction for the value of gas produced and used on lease (wellsite)or by the transportation or processing facility (offsite is allowed) ../ Materials and supplies including chemicals and lubricants ✓ Non-capitalized repairs, including labor and materials related to processing or transportation of the product from the wellhead. Deduction for repairs and/or maintenance of the pumping unit or downhole equipment is not allowed. 4 Field labor expenses, including third party charges, that are related to onsite and offsite processing and transportation of the product from the wellhead to the point of sale. ✓ Expenses related to the repairs and maintenance of the above-ground wellhead equipment. I Expenses for the sale of the product at the point of sale. rev c.k,n9 $.,..+ 44D Real and personal property taxes attributable to the facility Cost of preparation of an environmental impact statement 15-DIVISION-AS PUB ARL 3 1-89 E X IN I B I T Revised 6-01 6.34 /94-9 e- 2 1- 7•" ✓ Insurance Payroll taxes Unrelated party rental, leasing; or contract service costs for operation of the equipment and facility ✓ Allocated direct general and administrative overhead costs, e.g. headquarters personnel, telephone service, payroll taxes, employee benefits,vehicle expenses, office supplies, etc., that represent typical expenditures which are allocable to the operation and maintenance of the equipment and facility. In some instances, actual expenses for some or all of the above items may not be available by well; In this situation, both the assessor and taxpayer will need to establish and agree to a reasonable basis for allocation of expenses between • deductible and non-deductible categories or processes. Once the allocation methodology has been established, It cannot be changed without agreement of the county assessor. The above list is not all-inclusive. Additional expenses that are necessary for the processing and movement of the product from the wellhead to the point of sale may be allowed. A good "rule of thumb° is that the expenses must be associated with a process that adds value to the oil and gas product prior to sale. If a question arises regarding whether an expense is allowable, contact the Division for guidance. Non-Allowable Deductions A list of direct operating costs that are not allowable for deduction are: Downhole production and operating costs incurred to extract or move the product from the reservoir to the wellhead. Included in this category are expenses for gas, water, and/or CO injection done as part of a secondary recovery process Royalty payments (royalty payments to property tax exempt entities are excluded later to determine the taxable leasehold value) Expenses related to the repairs and/or maintenance of the pumping unit, tubing, casing, liners, or downhole equipment, parts or supplies Drilling or well-completion expenses including expenses for cementing and/or perforating of the well bore Legal expenses, title opinions, and any other pre-drilling or pre-production expenses Workover,"well-pulling", or well recompletion expenses Federal and State severance, income, or other taxes (except payroll taxes and improvement and equipment property taxes) 15-DIVISION-AS PUB ARL 31-89 Revised 6-01 P ‘t 411;Aill;6 CLERK TO THE BOARD PHONE (970) 336-7215, Ext. 4225 Ing FAX: (970) 352-0242 P. O. BOX 758 O GREELEY, COLORADO 80632 COLORADO December 11, 2002 K.P. Kauffman Company, Inc 1675 Broadway, Suite 2800 Denver, CO 80202 RE: SCHEDULE NUMBER See list for Schedule Numbers Dear Property Owner: On December 2, 2002, the Board of Weld County Commissioners considered your petition for abatement or refund of taxes and denied same. Pursuant to Section 39-2-125(f), C.R.S., you have the right to appeal this decision to the State Board of Assessment Appeals within thirty days. You may obtain the appropriate forms and instructions from the Board of Assessment Appeals, Department of Local Affairs, 1313 Sherman Street, Room 420, Denver, Colorado 80203. Very truly yours, /26,detiff Donald Clerk to the Board By: Deputy Clerk o t e oard cc: Assessor Raelene Anderson and Michael Sampson
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