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Home My WebLink About20022939.tiff RESOLUTION RE: ACTION OF THE BOARD CONCERNING PETITION FOR ABATEMENT OR REFUND OF TAXES FOR 2001 - 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 not be allowed as follows: ASSESSED ', TOTAL TAX VALUATION TAX AMOUNT YEAR I $1,695,960.00 $$123,063.54 2001 00, RPPL AS 'i MS 2002-2939 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 - WELD COUNTY, FOLORADO ATTEST: gay/ ,; E? Gle ad, Chair Weld County Clerk tot ; Ba• =' (� E� / 4� . �� ,I David E. Ling, Pro-h'm BY: �;� Deputy Clerk to the Bow` !�'94'-:"9 eile V APPROVED AS TO FORM: 'Cr / 4//'m` illi m H. Jerke scr Chun Attain y RobertD. Masden Date of signature: 2002-2939 AS0051 aCIDA-atiA/ Two year petition. PETITION FOR ABATEMENT OR REFUND 4.EMENED Please submit in duplicate copies and answer all questions. County Name Weld Date Received JUN 1 1 2002 Assessor's or Commissioners'Date Stamp WELD COUNTY ASSESSOR Greeley, Colorado PETITIONER: Complete Section I on this side only Section I: Date: \ Q IQ 2* Month Day Year Petitioner's Name:_K.P. Kauffman Company. Inc. Petitioner's mailing address: 1675 Broadway. Suite 2800 Denver CO 80202 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). Q01,__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 2001 Oil and Gas Returns for K.P. Kauffman Company, Inc. did not take allowable deductions. Assessed Value Tax Original 9,175,590 670,953.33 Corrected 7,479,630 547,889.79 Abate/Refund 1,695,960 123,063.54 Assessed Value 7,479,630 Petitioner's estimate of actual value$ 8,548,149 (_211L)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 and oruup�ete. \._0 1 ' n L Y� Y u� Daytime Phone Number(303 1 825-4822 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 2002-2939 (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$1,000, Section II must be completed. Submit an original petition and a copy to the Division of Property Taxation. Section II: Assessor's recommendation: Approved or Approved in part$ No . t filed in or . (If a protest was filed, please attach a copy of NOD.) Beni-d or the following reason(s): cirr. �rt retell -6 p i cr.P t c, CAL," O_41 Q-4' // Cel12,1 Section III: WHEREAS,The County Commissioners of County,State 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 I, 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 G:\USRL.\ABATE\FORMREV2-2000 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 PRODUCTION YEAR) Original Abate./ Assessed 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) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05427386 1415 Corp/E/#1 Weld 6,040 418.20 4,080 282.49 1,960 135.71 4,658 0 0 4,658 6,558 4,658 0.00000% 0.8750 4080 282.49 222E 0.069238 05427386 1415 Corp/E/#/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 222E 0.069238 05427586 1415 Corp/F/#1 Weld 6,040 418.20 4,030 279.03 2,010 139.17 4,611 0 0 4,611 6,558 4,611 0.00000% 0.8750 4030 279.03 222E 0.069238 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 2233 0.0692381 05391586 1415 Corporation Unit B#1 Weld 16,700 1,156.28 2,260 156.48 14,440 999.80 2,586 0 0 2,586 18,131 2,586 0.00000% 0.8750 2260 156.48 2233 0.069238 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 2233 0.069238 05424186 1415 Corporation Unit C#1 Weld 7,510 519.97 2,380 164.79 5,130 355.18 2,716 0 0 2.716 8,154 2,716 0.00000% 0.8750 2380 164.79 2233 0.069238 05424186 1415 Corporation Unit C#2 Weld 21,700 1,502.47 2,380 164.79 19.320 1,337.68 2,716 0 0 2,716 23.560 2,716 0.00000% 0.8750 2380 164.79 22331 0.069238 05391686 1415 Corporation Unit O#1 Weld 10,980 760.24 2,260 156.48 8.720 603.76 2,578 0 0 2,578 11,921 2,578 0.00000% 0.8750 2260 156.48 2231 0.069238 06036586 Ackerson,Doris Unit#1 Weld 9,130 632.15 2.410 166.86 6,720 465.29 2,758 0 0 2,758 9,913 2,758 0.00000% 0.8750 2410 166.86 22281 0.069238 06036586 Ackerson,Doris Unit#2 Weld 9.130 632.15 2,410 166.86 6,720 465.29 2,758 0 0 2,758 9,913 2,758 0.00000% 0.8750 2410 166.86 22281 0.069238 06036586 IAckerson,Dods Unit#3 (Weld 0 0.00 0 0.00 0 0.00 718 0 0 718 0 0 0.00000% 0.8750 0 0.00 22281 0.069238 06036586 IAckerson,Doris Unit#4 (Weld 8,890 615.52 2,410 166.86 6,4801 448.66 2,758 01 0 2,758 9,652 2,758 0.00000% 0.8750 2410 166.86 22281 0.069238 05652686 IACNO Unit#2 Weld 20,700 1,434.54 2,020 139.99 18,6801 1,294.55 2,310 01 0 2,310 22,474 2,310 0.00000% 0.8750 2020 139.99 23061 0.069301 01614386 'Amen#1 !Weld 7,900 556.40 2,070 145.79 5,8301 410.61 2,366 01 0 2,366 8.577 2.366 0.00000% 0.8750 2070 145.79 23641 0.070430 04646086 Anderson#1 !Weld 6.410 453.12 2,260 159.75 4,150 293.37 2,587 01 0 2,587 6,959 2,587 0.06000% 0.8750 2260 159.75 23691 0.070688 05659086 Anderson Trust Unit#1 Weld 6.510 451.14 2,610 180.88 3,900 270.26 2,988 01 0 2,988 7,068 2,988 0.00000% 0.8750 2610 180.88 2301 0.069301 05632086 Anderson,Earl#1 Weld 6,450 445.34 3,730 257.53 2,720 187,81 4,258 0 0 4,258 7,003 4,258 0.00000% 0.8750 3730 257.53 23001 0.069044 05632086 Anderson,Earl#2 Weld 2,010 138.78 1,910 131,87 100 6.91 4,258 01 0 4,258 2,182 2,182 0.00000% 0.8750 1910 131.87 23001 0.069044 00262588 Anderson,Earl B#1 (Weld 0 0.00 0 0.00 01 0.00 152 01 0 152 0 0 0.00000% 0.8750 0 0.00 11 0.000000] 00010287 Anderson,Earl TANK BATTER]Weld 0 0.00 0 0 00 0 0.00 0 0 _ 0�7I� 0 0 0 0.'J0000 id 0.8750 0 000 11 e o 0„ 00328895 Badding,Norbert E#1 IWeid 9,030 729.28 1,920 155.06 1 7,110 574.22 2,192 0 cl 2 .92 9,804 2192 0.00)0 )8750 1920 155.06 1430 O' -t 05174686 Bell,Charles C TANK BATTERIWeld [II 0.00 0 0.001 0 0.00 0 0I 01 0 0 0 0.00000% 0.8750 0 0.00 2240 0.r -' 05174686 Bell,Charles C#1 !Weld 9.9801 666.771 3.580 239.181 6.400 427.59 I 4,087 1 0 01 4,087 10,8351 4,087 0.00000 0.8750 3580 239.18 224C 0.0 . -_ I 4,087 8 729 4,087 000000% 0.8750f 3580 239.18 224C Or .. ___.. 5 45 _. ___.. 05174686 Bell,Charles C#2 Meld 8,040 537.15 3,580 23918 4,460 295.53 3,065 0 0 34+5 1.7'5 1]1p JLCJ 0`6 A r o1 103.86 J - 05174886 BeII,Charles Unit#1 IWeld 1.580 109.39 1,'OC 10386 30 05174886 Bell,Charles Unit#2 Weld 9,780 67715 2,840 196.64 6,940 480.51 h 3,245 0 0 3.245 10,618 3,245 0.00000% 0.8750 2840 196.64 222E 0.07..:: 05856986 Berger,Jack#1 Weld 11,980 817.48 2,330 158.991 9,650 658.49 I 2,667 0 0 2,667 13,007 2,667 0.00000% 0.8750 2330 158.99 224d 0.066236 05858286 Berger,Jack#2 Weld 12,840 889.01 2,330 161.321 10,510 727.69 I 2,667 0 0 2.667 13,941 2,667 0.00000% 0.8750 2330 161.32 2236 0.0692381 05858286 Berger,Jack#3 Weld 430 29.77 410 28.391 20 1.38 I 2,667 0 0 2,667 467 467 0.00000% 0.8750 410 28.39 223E 0.0692361 05856986 Berger,Jack#4 Weld I 12,840 876.181 2.3301 158.991 10,510 717.19 2,667 0 0 2,667 13,941 2,66] 0.00000% 08750 2330 158.99 2242. 0.^. i 38` 05568386 Berger,Jack A TANK BATTER Weld I 0 o.00l of 0.001 0 0.00 ' 0 I 0 - 1«_ 0 0 0 000000% 0.8750 1 0 0.00 22401 0.1 610 05568386 Berger,Jack A#3 Weld 1 17,970 1,200.581 2,6801 179.051 15,290 1,021.53 1 3.0601 0 0011 3,0601 19,510 3,0601 0.00000% 0.87501 26801 179.051 22401 0.00!8101 Page 1 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 PRODUCTION YEAR) Original Abate.! Assessed Refund Balance Direct Return on Return of Value of Production 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 O5568386 Berger,Jack A#4 Weld 19,900 1,329.52 2,680 179.05 17,220 1,150.47 3,060 0 0 3,060 21.606 3,060 0.00000% 0.8750 2680 179.051 224C 0.0668101 O5568386 Berger,Jack A#5 Weld 19,130 1,278.07 2,680 179.05 16.450 1,099.02 3.060 0 0 3,060 20,770 3,060 0.00000% 0.8750 2680 179.051 224C 0.0668101 O5568386 Berger,Jack A#6 Weld 9.040 603.97 2,680 179.05 6.360 424.92 3,060 0 0 3,060 9,815 3,060 0.00000% 0.8750 2680 179.05 2240 0.066810 O4386186 Bernhardt 1-11 Weld 312,490 22,525.52 8.860 638.66 303,630 21,886.86 10,123 0 0 10,123 339,275 10,123 0.00000% 0.8750 8860 638.66 527 0.072084 O5642686 Brozovich Unit#1 Weld 21,380 1.61848 2,320 175.63 19,060 1,442.85 2,653 0 0 2,653 23,213 2,653 0.00000% 0.8750 2320 175.63 2297 0.075701 O5642686 Brozovich Unit#2 Weld 21,600 1,635.14 2,320 175.63 19,280 1,459.51 2,853 0 0 2,653 23,451 2,653 0.00000% 0.8750 2320 175.63 2297 0.075701 O5854886 Burge,Robert G#1 Weld 1,160 80.31 1,100 76.16 60 4.15 2.582 0 0 2,582 1,259 1.259 0.00000% 0.8750 1100 76.16 2228,4 0.069238 O5854886 Burge,Robert G#2 Weld 11,720 811.47 2,260 156.48 9,460 654.99 2,582 0 0 2,582 12,725 2,582 0.00000% 0.8750 2260 156.48 22261 0.069238 O0171992 Burkhardt#1 1Weld 17,990 1,243.36 3,610 249.50 14,380 993.86 4,125 0 0 4,125 19,532 4,125 0.00000% 0.8750 3610 249.50 25041 0.069114 O0171792 Burkhardt-Seltzer#1 1 14/Hd 14,340 991.10 4,500 311.01 9,840 680.09 5,140 0 0 5,140 15,569 5,140 0.00000% 0.8750 4500 311.01 25041 0.069114 O4646486 Camenisch#1 'Weld 47,740 3,374.64 5,2501 371.11 42,490 3,003.53 6,002 0 0 6,002 51,832 6.002 0.00000% 0.8750 5250 371.11 23681 0.070688 O0135089 Cary,Carl M.#1 'Weld 12,720 880.71 5,0201 347.57 7,7001 533.14 5,7331 0 0 5,733 13,810 5,733 0.00000% 0.8750 5020 347.57 22281 O069238 O0135089 Cary,Carl M.#2 !Weld 7,970 551.83 5,0201 347.57 2,9501 204.26 5,7331 0 0 5,733 8.653 5,733 0.00000% 0.8750 5020 347.57 22281 0.069238 O4380686 CF8C 3-83(Hill 1A) !Weld 27.930 1,852.69 2,0401 135.32 25.8901 1,717.37 2,3361 0 0 2.336 30,324 2,336 0.00000% 0.8750 2040 135.32 1041 0.0663331 O4380586 CFBC 7-83(EMI 1B) Weld 14,400 955.19 1,9901 132.00 12,4101 823.19 2,2771 0 0 2,277 15,634 2,277 0.00000% 0.8750 1990 132.00 1041 0O66333 O0353595 Challenger 1-32 Weld 16,870 1,188.16 2,4301 171.14 14,4401 1,017.02 2,772' 0 0 2,772 18.316 2,772 0.00000% 0.8750 2430 171.14 23641 0.070430 O0249693 Champlin 86 Amoco B#1 Weld 4,450 308.39 1,990 137.91 2,4601 170.48 2,2751 0 0 2,275 4,831 2,275 0.00000% 0.8750 1990 137.91 23061 0.069301 O0249693 Champlin 86 Amoco B#2 Weld 18,620 1,290.38 1,990 137.91 16,630 1,152.47 2,2751 0 0 2,275 20,216 2,275 0.00000% 0.8750 1990 137.91 23061 0.069301 O0249693 Champlin 86 Amoco B#3 Weld + 16,470 1,141.391 1,990 137.91 14.480 1,003.48 2,2751 0 0 2,275 17,882 2,275 0.00000% 0.8750 1990 137.91 23061 0.062301 O0249693 Champlin 86 Amoco B#4 Weld I 22,310 1,546.111 1,990 137.91 20,320 1,408.20 1 2,2751 0 0 2,275 24,222-I1 2,275 0.00000% 0.8750 1990 137.91 23061 0.0x.301 O0249693 Champlin 86 Amoco 5 Weld 6,360 440.75 1,990 137.91 4.370 4 2,275 0.00000% 0.8750 90 230 01. OO5676586 Cha676586 mplin lin 86 lin 86 Amoco oco F#1 Weld 17,460 1,192.53 3,160 215.83 14,300 Weld 17,460 1,192.53 3,160 215.83 14,300 976.70 I 3,613 1 0 1 0 3,6131 18,9571 3,613 0.00000% 0.8750 3160 2115.831 239 0.0333011 P 976.70 3,6131 0 0 3,6131 18,9571 3,613 0.00000% 0.8750 3160 215.831 23921 0.00 301 O5676586 Champlin 86 Amoco F#3 Weld 11,400 778.631 3,160 215.83 8.240 562.80 I 3,6131 01 0 3,6131 12,3771 3,613 0.00000% 0.8750 31601 215,831 23921 0.06330: O5676586 Champlin 86 Amoco F#4 Weld 4,590 313.501 3,160 215.83 1,430 97.67 3,613 0 0 3.613_ 4983 3,613 0.00000% 0.8750 3,60 _ 215.831 29 0:003301) O5676586 Champlin 86 Amoco F#5 Weld 17,460 1,192.54 3160 215.83 14,300 97671 3613 0 0 3613 18,9`7 3,613 0.00000% 0 875 3160 215.83 23.. C: :011 O5676586 'Champlin 86 Amoco F#6 Weld 16,900 1,154.29 2,960 1 202.17 13,940 952.12 3,378 0 0 3,378 18,349 3,378 0.00000% 06750 2960 202.17 239 C.D. v31 O5676586 Champlin 86 Amoco F#7 Weld 17,460 1,192.54 2,9601 202.17 14,500 990.37 3,3781 01 0 3,378 18.957 3,378 0.00000%1 0.8750 2960 202.17 23921 0.065301 O6083586 CharterSchneider#1 Weld 0 0.00 01 0.00 0 0.00 2781 01 0 278 0 0 0.00000%1 0.8750 0 0.00 804 0.0691141 576.421 _ 1 01 _._ 1 8 1 190.75 _ C _ O0665995 Charter-Schneider Weld 8,340 2,7601 190.75 5,580 38567 3.159 0 3,159 9,055 3,159 0.00000% 0.8750 2760 190.75 250 0.00 14 O0666095 Charter-Schneider#11 Weld 13,200 912.30 2760 190.75 10,440 721.55 x,159 0 0 3.159 14,331 31oe 0.0000090 0.8750 2760 190.]5 250:1 'A4� O0666195 (Charter-Schneider#12 (Weld 12,230 1 845.26 2,760 1 190.75 9,470 654.51 3,159 00 0 3,159 13,278 3,159 0.00000% 0.8750 2760 190.75 250 0.060'114 O6083586 'Charter-Schneider#13 'Weld 01 0.00 01 0.00 0 0.00 1,1191 01 0 1,119 01 0 0.00000% 0.8750 1 01 0.00 8081 0,069114 Page 2 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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 00666395 Charter-Schneider#14 Weld 13,200 912.30 2.760 190.75 10,440 721.55 3,159 0 0 3.159 14,331 3.159 0.00000% 0.8750 2760 19075 25 0.069114 00666495 Charter-Schneider#15 Weld 6.140 424.36 2,760 190.75 3,380 233.611 3,159 0 0 3,159 6.666 3,159 0.00000% 0.8750 2760 190.75 25 0.0691141 00665595 Charter-Schneider#2 Weld 9,440 652.44 2,760 190.75 6.680 461.69 3,159 0 0 3,159 10,249 3,159 0.00000% 0.8750 2760 190.75 25 0.069114 00665695 Charter-Schneider#5 Weld 12,670 875.68 2,760 190.75 9,910 684.93 3,159 0 0 3,159 13,756 3,159 0.00000% 0.8750 2760 190.75 250 0.069114 00665795 Charter-Schneider#7 Weld 9,320 644.14 2,760 190.75 6.560 453.39 3.159 0 0 3.159 10,119 3.159 0.00000% 0.8750 2760 190.75 250 0.069114 00665895 Charter-Schneider#9 Weld 9.340 645.52 2.760 1907 6,580 454.77 3,159 0 0 3.159 10,141 3,159 0.00000% 0.8750 2760 190.75 2 0.069114 06083386 Charter-Schneider A#12 Weld 12,910 892.25 3,220 222.55 9,690 669.70 3,681 0 0 3,681 14,017 3,681 0.00000% 0.8750 3220 222.55 25 0.069114 06083386 Charter-Schneider A#3 Weld 13,920 962.07 2,770 191.45 11,150 770.62 3,169 0 0 3,169 15,113 3.169 0.00000% 0.8750 2770 191.45 250 0.069114 06083186 Charter-Schneider 8#2 Weld 6,510 449.93 3.000 207.34 3,510 242.59 3.426 0 0 3,426 7,068 3,426 0.00000% 0.8750 3000 207.34 250 0.069114 06083186 Charter-Schneider B#4 Weld 1,180 81.55 1,120 77.41 60 4.14 3.426 0 0 3,426 1.281 1,281 0.00000% 0.8750 1120 77,41 2504 0.069114 06083186 ICharter-Schneider B#6 !Weld 12,570 868.76 3,000 207.34 9,570 661.42 3,426 0 0 3,426 13,647 3,426 0.00000% 0.8750 3000 207.34 25041 0.069114 00010048 ICharter-Schneider TANK BAT1IWeld 0 0.00 0 0.00 0 0.00 0 0 OI 0 0 OI 0.00000% 0.8750 OI 0.00 11 0.000000 05176886 !Christiansen,Nets#1 (Weld 7,290 504.751 2,390 165.48 4,900 339.27 2,729 0 01 2,729 7,915 2,7291 0.00000% 0.8750 23901 165.48 22281 0.069238 05176886 Christiansen,Nels#2 !Weld 7,290 504.751 2,390 165.48 4,900 339.27 2.729 0 01 2,729 7,915 2,7291 0.00000% 08750 23901 165.48 22281 0.069238 05176786 Christiansen,Nels Unit#1 'Weld 7,280 504.051 2.390 165.48 4,890 338.57 I 2,729 0 01 2.729 7,904 2,7291 0.00000% 0.8750 23901 165.48 2228! 0.069238 05176786 'Christiansen,Nels Unit#2 !Weld 7,290 504.751 2,390 165.48 4,900 339.27 ! 2,729 0 01 2,729 7,915 2,7291 0.00000% 0.8750 23901 165.48 22281 0.069238 05176786 !Christiansen,Nels Unit TANK ElWeld 0 0.00 0 0.00 0 0.00 0 0 01 0 0 OI 0.00000% 0.8750 01 0.00 22281 0.069238! 05669686 ICosstett Unit MI !Weld 7,480 559.66 2,560 191.54 4,920 368.12 2,922 0 01 2,922 8,1211 2,9221 0.00000% 0.8750 25601 191.54 1356! 0.0748221 05669686 ICosslett Unit A#2 !Weld 1 1,950 145.901 1.850 138.42 100 7.481 I 2,922 0 01 2,922 2,1171 2,1171 0.00000% 0.8750 1850 138.42 13561 0071122 05669686 'Cosslelt Unit A#3 !Weld I 7,890 590.351 2,560 191.54 5,330 39881! I 2,922 0 01 2,922 8,5661 2,9221 0.00000% 0.8750 2560 191.54 1356! 0.074822 05669686 Cosslelt Unit A#5 Weld 12,820 959.22 2,560 191.54 14,220 1,063.97 2.922 0 0 2.922 18,218 29221 0.00000% 08150 2560 191.54 1356 0 C' f22 05669686 Cossletl Unit A#4 Weld 16,780 1,25551 2,5601 I} U W191.54 10,260 767.68 2,922 0 0 2,922 13.919 2,922 0.00000% 08/50 25601 191.54 135 0.Q7 22 ! 05669686 Cosslett Unit A#6 Weld 7,890 590.35 1 2,560 1 191.54 5,330 398.81 I 2,922 0 0 2,922 8,566 2922 0.00000% 0.8750 25601 191.54 135u6It'�] 0.07 '22 05669686 Cosslett Unit A#7 Weld 7.890 590.351 25601 191.54 5,330 398.81 I 2,922 0 0 2,922 8,5661 2,922 0.00000% 0.8750 25601 191.5 135 0.07 221 05669686 Cosslelt Unit A#8 Weld 7,210 539.471 2,5601 191.54 4,650 347.93 2,922 0 0 2922 7828 2922 0.00000%1 08750 2560 191_54 135 0%07715:22:221 0; 7221 05669686 Cossletl Unit A#9 Weld 8901 590.351 25601 191.54 5.330 398.81 2,922 0 0 92" 6 0-Of0 C/ 8750 05672286 Cosslelt Unit O#1 Weld 30 2.72 30 2.72 0 0.00 2,922 0 8 2.922 33 33 0.00000% 0.8750 30 2.72L 14✓ 0CC 3j 05672286 Cosslelt Unit B#2 Weld 10.5901 961.18 2,5601 232.35 8,030 728.83 2,922 0 0 2,9221 11,498 2,922 0.00000% 0.8750 2560 232.35 148 0.09.. 3i 05669786 Cosslett Unit D#1 Weld 4,4401 332.20 3.6301 271.60 810 60.60 4,152 01 0 4,1521 4,821 4,152 0.00000% 0.8750 3630 271.601 13561 0.0749221 05671986 Dacono Investments Ltd.Unit#Weld 9,5901 870.421 5,7601 522.79 3.830 347.63 6.659 0 0 6659 10,537 6,659 1.18419% 08750 5760 52279 1480{I ,709763 05671986 Dacono Investments Ltd.Unit 4 Weld 01 0.00! 01 0.001 0! 0.00 4.6191 0 I 0 4,6191 0 I 0 1.18419% 0.8750 0 0.00f- 148J( 0"4 _,63 05182386 Damian,James#1 (Weld 8,3301 576.751 3.0201 209.101 5,3101 367.65 3,4531 01 0I 3,4531 9,0441 3,453' 0.00000%! 0.87501 3020 209.101 22281 0.0695.18 05182386 Damian,James#2 Weld 2,820 195.251 2,680 185.561 1401 9.69 3,4531 0 0 3.4531 3,0621 3.062! 0.00000%1 0.87501 2680 185.56 2281 0.069238J Page 3 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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) (Rot) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05182386 Damian,James TANK BATTPWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 2221 0.069238 00195490 Deepe,Carl R.B TANK BATTPWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 811 0.066939 00195490 Deepe,Cad R.BE Weld 360 24.10 340 22,76 20 1.341 5,205 0 0 5,205 391 391 0.00000% 0.8750 340 22.76 811 0.066939 00195390 Deeps.Cad/C/#1 Weld 6,840 457.87 2,580 172.70 4,260 285.171 2,950 0 0 2,950 7,426 2,950 0.00000% 0.8750 2580 172.70 2234 0.066939 00195390 Deepe,CarUC/#2 Weld 5,900 394.94 2,580 172.70 3,320 222.24 2,950 0 0 2,950 6,406 2,950 0.00000% 0.8750 2580 172.70 2234 0.066939 00195390 Deepe,Cad/C/#3 Weld 5,680 380.21 2,580 172.70 3,100 207.51 2,950 0 0 2,950 6,167 2,950 0.00000% 0.8750 2580 172.70 2234 0.066939 00195390 Deepe,Cad/C/#4 Weld 7,330 490.66 2,580 172.70 4,750 317.96 2,950 0 0 2,950 7.958 2,950 0.00000% 0.8750 2580 172.70 2234 0.066939 00195390 Deepe,Carl/C/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 2234 0.066939 05525086 Ditev-Simonson B#1 Weld 11,440 1,071.42 1,920 179.82 9,520 891.60 2,192 ol 0 2,192 12,421 2,192 0.00000% 0.8750 1920 179.82 1400 0.093655 05524986 Ditlev-Simonson C#1 Weld 11,530 1,079.85 1,960 183.56 9,570 896.29 2,238 ol 0 2,238 12,518 2,238 0.00000% 0.8750 1960 183.56 1406 0.093655 05524986 Ditlev-Simonson C#2 Weld 1,180 110.51 1,120 104.89 60 5.62 2.238 01 0 2,238 1,281 1,281 0.00000% 0.8750 1120 104.89 1406 0.093655 05524986 DitlevSimonson C#3 Weld 6.550 613.44 1,960 183.56 4,590 429.88 2,238 01 0 2.238 7,111 2,238 0.00000%1 0.87501 1960 183.56 1400'(I 0.093655 05663386 Dones,Alex Unit#1 Weld 12.350 840.33 2,240 152.421 10.110 687.91 2,560 01 0 2,560 13,4091 2.560 0.00000%1 0.87501 2240 152.42 2294 0.068044 05663386 Dones,Alex Unit#2 Weld 15,550 1,058.09 2.240 152.421 13,310 905.67 2,560 0 0 2,560 16.8831 2,560 0.00000%1 0.87501 2240 152.42 22961 0068044 00118688 Douthit 2,31-29 Weld 1 15,940 1,221.38 2,200 168.571 13,740 1,052.81 2,509 01 0 2,509 17,3061 2,509 0.00000%1 0.87501 2200 168.57 24431 0.076623 00315895 Edkam 1-21 Weld 1 20,1901 1,447.02 2,230 159.82 17,960 1,287.20 2,551 0 0 2.551 21,921 2,551 000000%1 0.87501 2230 159.82 521 0.0716701 00315795 Edkam 2-23 Weld I 132,5201 9,497.70 14,780 1,059.28 117,740 8,438.42 16.894 0 0 16,894 143,879 16,894 0.00000%' 0.87501 14780 1,059.28 521 0.071670 00315695 Edkam 3-28 Weld I 212.5001 15,229.88 11,970 857.89 200,530 14,371.99 13,684 0 0 13,684 230,714 13,684 0.00000% 0.8750 11970 857.89 521 0.071670 00315995 Edkam 4-33 Weld 1 63,2801 4.535.28 4,170 298.86 59,110 4.236.42 4,760 0 0 4,760 68,7041 4.760 0.00000%I 0.87501 4170 298.86 521 0.071670 00316195 Edkam 5-34 Weld 1] 63,560 4,555.34 2,800 200.681 60,760 1 4,354.661 1 3,196 01 0I 3,196 69,0081 3,196 0.00000%1 0.87501 2800 200.68 5211 0.0/1667C1 00322995 Elzi,Charles Estate#1 Weld , 17,380 1,403.64 2,620, 226.251 11,350 759.771 1 3,864 ol 0 3,864 15,9931 3,864 0.00000% 0.8750 3380 226.25 22811 0 211.601 14,76011 1,192.041 1 2,993 01 011] 2,993 18.8701 2,993 0.00000% 0.87501 2620 211.60 13991 00_1.56,1 00249193 Energy Minerals/A/#1 Weld 14,730 986.02 3,3801 A 01 1 .710 ) [ 95 0.00 0% 0.8750 10 1.40 81 005264886 Energy Smts C#1 264886 Energy Smits C TANKBAiTE1 Weld 00249093 Energy MineralsrBr#1 Weld L 10,2901_VVold 3 -- --- 688.80 2.08 2 3 0.00 0 - .181.40 208 7,580 0 50000 2,10924 , 0 - _ 0_ _-2,1090- 11,1300- 3,095 3 0 0.00000 0.8750 2]30 X84O0 2228 0.110:23h181 05264886 'Energy Smits C#2 Weld 1 1.0201 70.62 9701 67.161 50 3.46 2,192 0 0 2,192 1,107 1,107 0.00000% 0.8750 970 67,16 222 `6.1!14361 00167892 Ewing,Harry C. Weld +' 31.990 2,109.38 5,650 372.561 26.340 1,736.82 I 6,459 1 0 0 6,459 34,732 6,4591 0.00000% 0.8750 5650 372.56 1 22321 0.0 00520086 Federal Wildhorse 15-31 Weld 1 5,870 352.00 1,880 112.741 3.990 239.26 ' 2,2121 of 0 2,212 6,563 2,2121 290000% 0.8750 1880 112.741 1107 0.059368. 00230187 Federal Wildhorse 16-31 Weld 1 1,570 94.14 1,4901 89.351 80 4.79 5,7451 01 0 5,745 1,755 1,7551 2.90000% 0.8750 1490 89.351 1104 0.05 966 00010080 Federal Wildhorse TANK BATI Weld I 01 0.0o 01 000 01 000 01 01 0 0 0 01 0O 11 0000% 0.8750 0 0.001 0.097300 00325995 'Findlay.Richard#1 Weld I 13,8201 955.151 2,4901 172.09 11,3301 783.06 2,8441 ol It 1...... {- 01 2,844 15,005 2,844 0.00000% 0.87501 24901 172.091 25041 Ong 00325995 'Findlay,Richard#2 Weld 2,844 6.178 2,844 00325995 'Findlay,Richard#3 IWeld 1 13,820 1 955.161 2,490 1 172.09 1 11,330 183.07 2,844 0I 01 2.844 15,0051 2,844 000000%1 0.87501 2490 1 112,091 --- 25041 00r +.!, Page 4 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Retum 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 I 00325995 Findlay,Richard#4 Weld 13.820 955.16 2,490 172.09 11,330 783.07 2,844 0 0 2.844 15,005 2,844 0.00000% 0.8750 2490 172.09 2504 0.0691141 00072292 Firecracker Unit#1 Weld 13.800 1,032.54 2,660 199.03 11,140 833.51 3,037 0 0 3.037 14.983 3,037 0.00000% 0.8750 2660 199.03 135E 0.0748221 1 O5720086 Firecracker Unit#2 Weld 0 0.00 0 0.00 0 0.00 997 0 0 997 0 0 0.00000% 0.8750 0 0.00 1 o.000000l I 00260988 Firestone Unit A#1 Weld 18,270 1,615.92 4,530 400.66 13,740 1,215.26 5,241 0 0 5,241 20.062 5,241 1.12671% 0.8750 4530 400.66 1402 0088447 00260888 Firestone Unit B#1 Weld 920 81.38 870 76.95 50 4.43 5,945 0 0 5,945 1,084 1,084 7.88042% 0.8750 870 76.95 1402 0.088447 05447186 Firestone Unit C#1 Weld 2,930 259.14 1,950 172.47 980 86.67 2,361 0 0 2,361 3,376 2,361 5.77154% 0.8750 1950 17247 1402 0.088447 05446986 Firestone Unit O#1 Weld 18,580 1,643.34 4,610 407.74 13,970 1,235.60 5,315 0 0 5,315 20.334 5,315 0.79286% 0.8750 4610 407.74 1402 0.088447 • 00263488 Foreman Unit#1 Weld 3,040 298.85 2,890 284.10 150 14.75 4,265 0 0 4,265 3,301 3,301 0.00000% 0.8750 2890 284.10 1444 0.098306 00263488 Foreman Unit#2 Weld 8,620 847.39 3.730 366.68 4,890 480.71 4,265 0 0 4,265 9,359 4,265 0.00000% 0.8750 3730 366.68 14441 0O98308 00263488 Foreman Unit#3 Weld 6.690 657.67 3,730 366.68 2,960 290.99 4,265 0 0 4,265 7,263 4,265 0.00000% 0.8750 3730 366.68 14441 0.098306 00263488 Foreman Unit#4 Weld 980 96.35 930 91.42 50 4.93? 4,265 0 0 4,265 1.064 1,064 0.00000% 0.8750 930 91.42 14441 0.098306 00186193 Frederick Unit A#1 Weld 1 6,1301 495.08 2.980 240.67 3.150 254.411 3,478 0 0 3,478 6,800 3.478 2.12661% 0.8750 2980 240.67 13091 0.080762 00186293 Frederick Unit B#1 Weld I 21,4901 1,735.58 7.310 590.37 14,180 1.145.21 8.449 0 0 8.449 23,596 8,449 1.11791% 0.8750 7310 590.37 13091 0.080762 00163493 Frederick Unit C#1 Weld I 14,0501 1.134.70 5,880 474.88 8,170 659.82 6,758 0 0 6.758 15.335 6.758 0.52881% 0.8750 5880 474.88 13091 0.0807621 05669186 Frederick Unit D#1 - Weld I 1,8601 150.22 1,770 142.95 90 7.27 2,337 0 0 2,337 2,030 2.030 0.51293% 0.8750 1770 142.95 13091 0.0807621 00253493 Frisbee#1 Weld 12,6501 874.26 4,340 299.95 8,310 574.33 4,960 0 0 4,960 13.734 4,960 0.00000% 0.8750 4340 299.95 25041 O05911+i 00253493 Frisbee#2 Weld 13,130 907.47 4,340 299.95 8.790 607.52 4,960 0 0 4,960 14.255 4,960 0.00000% 0.8750 4340 299.95 25041 0.059114 00253493 Frisbee#3 Weld 11,820 816.93 4,340 299.95 7,480 516.98 4,960 0 0 4,960 12,833 4,960 0.00000% 0.8750 4340 299.95 2504 0.069114 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 11 0.000000 05573286 Funakoshi,Sam/A/#1 Weld 19,6001 1,357.07 2,590 179.33 17,010 1,177.74 2,960 0 0 2.960 21,280 2,960 0.00000% 0.8750 2590 179.33 22281 0.059238 05573286 Funakoshi,Sam/A/#2 Weld 28.7801 1,992.671 2.590 179.33 26,190 1,813.34 2_960 0 0 2,960 0 _ 31,247 2.960 0.00000%1 0.87501 2590 179.33 22281 060238 05573386 Funakoshi,Sam/B/#1 Weld 2.2601 156.481 2,000 138.48 260 18.00 2,286� 0 1 2,286 2,454 2,286 0.00000% 0.8750 2000 138.48 22281 0050235! 05638386 Gaulke#2 (Weld 2,630 544,29 2.5001 114.16 0401 0.13 3 0 0 0 0 0 0.00000% O8750 0 0.00 222 0 t ';11 05573386 Funakoshi,Sam/B/TANK BA Weld 0 0.00 0 _ 0.00 0 2505638386 Gaulke#1 Weld 7,190 544,29 4,150 314.16 3.040 230.13 u743 G 4,743 7,806 4,743 0.00000% 097 4150 314.16 2297 Oor 031 9.84 4,743 0 0 4,743 2,855 2,855 0.00000% 0.8750 2500 189.25 2297 G.////' 'i 00010291 Gaulke TANK BATTERY !Weld 0 0.00 01 0.00 01 0.00 0 0 i 0 0 0 O0000G 02750 0 0.00 . I _ 04401686 Genesis I Weld 24,5301 1,613.401 2,0701 136.15 22,4601 1,477 221 2,362 0 0 2,362 26,633 2362 0.00000% 0.8750 2070 136.15 i 121 G97 5 01599486 Genesis 3 Weld 9,2501 945.001 2,1101 215.56 7,140 729.441 I 2,414 0 0 2,4141 10,0431 2.4141 0.00000%! 0.8750 2110 215.56 4461 p12 00317794 Gerhardt,Marie Unit B TANK Weld 0 0.001 0 0.00 0 o.00l I 0 0 0 OI of 01 0.00000%! 0.8750 0 0.00 22311 0.066',31'I 00317794 Gerhardt,Marie Unit B#1 Weld 1,100 73.631 1.0501 70.29 50 3.341 I 2,628 0 0 2,6281 1,1941 1,1941 0.00000%1 0.8750 1050 70.291 22311 0.0E3,.,31 00317794 Gerhardt,Marie Unit B#2 IWeld 17,150 1,148.011 2.3001 153.961 14,8501 994051 I 2,628 0 0 2,6281 18,6201 2,6281 0.00000%1 0.8750 2300 153.961 22311 00566301 00317794 Gerhardt.Mane Unit B#3 Weld 1 18,7501 1.255.111 2,3001 153961 16,4501 1,10115 2,628 0 0 2_628 20,357 2,628 0.00000% 08750 2300 153961 2231 0066939 00317794 'Gerhardt,Marie Unit B#4 IWeld I 10,0001 669.391 2,3001 153.961 ],7001 51543 � 2,628 01 01 01 2,628 1 10,8571 2,6281 0.00000%1 087501 2300! 153.96 1 2231 1 0.026139 Page 5 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 PRODUCTION YEAR) Original Abate.I Assessed Assessed Refund Balance Direct Return on Return of Value of Production 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 00317794 Gerhardt,Made Unit B#5 Weld 10,000 669.39 2,300 153.96 7.700 515.43 I 2,628 0 0 2,628 10,657 2,628 0.00000% 0.8750 2300 153.96 2231 0.066939 00317794 Gerhardt,Marie Unit B#6 Weld 10,000 669.39 2,300 153.96 7.700 515.43 I 2.628 0 0 2,628 10,857 2,628 0.00000% 0.8750 2300 153.96 2231 0.066939 00317794 Gerhardt,Marie Unit B#7 Weld 10,000 669.39 2,300 153.96 7,700 515.43 I 2,628 0 0 2,628 10.857 2.628 0.00000% 0.8750 2300 153.96 2231 0.066939 00317794 Gerhardt,Marie Unit B#8 Weld 10,110 676.75 2,300 153.96 7,810 522.79 2,628 0 0 2,628 10,977 2,628 0.00000% 0.8750 2300 153.96 2231 0.0669391 00317794 Gerhardt,Marie Unit B#9 Weld 8.890 595.08 2,300 153.96 6,590 441.12 2,628 0 0 2,628 9,652 2,628 0.00000% 0.8750 2300 153.96 22311 0.066939 05857986 Gittlien,August#1 Weld 3,310 229.18 2,250 155.79 1,060 73.39 2,575 0 0 2,575 3,594 2,575 0.00000% 0.8750 2250 155.79 22281 0.069238 05857586 Gittlien,August#2 Weld 4.410 290.80 2.250 148.36 2,160 142.44 2.575 0 0 2,575 4.788 2,575 0.00000% 0.8750 2250 148.36 2234 0.065939 05394486 Gordon Turkey Farms C#1 Weld 4.990 329.04 2,160 142.43 2,830 186.61 2,463 0 0 2,463 5,418 2,463 0.00000% 0.8750 2160 142.43 22791 0.065939 05394486 Gordon Turkey Farms C#2 Weld 14.840 978.54 2,160 142.43 12,680 836.11 2,463 0 0 2.463 16,112 2,463 0.00000%1 0.8750 2160 142.431 22791 0.065939 05570286 Grabrian,Ronald#1 Weld 5,180 358.651 3,450 238.87 1,730 119.78 3,948 0 0 3.948 5,624 3.948 0.00000%1 0.8750 3450 238.87 22281 0.069238 05570286 Grabrian,Ronald#2 Weld 14,940 1934.411 3,450 238.87 11,490 795.54 3,948 0 0 3.948 16,221 3,948 0.00000%1 0.8750 3450 238.87 22281 0.069238 05719386 Graham#1 'Weld 10,060 687.101 2,370 161.87 7.690 525.23 2,707 0 01 2,707 10,922 2,707 0.00000%1 0.8750 2370 161.67 23181 0.068301 05715786 Graham Unit#1 'Weld 4,760 356.261 3,360 251.48 1.400 104.78 3.839 0 DI 3,839 5,168 i 3.839 0.00000%1 0.8750 3360 251.48 23471 0.074844 05715786 'Graham Unit#2 'Weld 3,480 260.461 3,310 247.73 170 12.73 3,839 0 01 3,839 3,778 3,778 0.00000%1 0.8750 3310 247.73 23471 0.074844 O0330495 'Grant#1 'Weld 7.410 688.681 3,570 331.80 3,840 356.88 4,0751 0 01 4,075 8,045 4,075 0.00000%1 0.8750 3570 331.80 14591 0.092940 00330495 Grant#2 !Weld 33,620 3,124.641 3,570 331.80 30,050 2,792.841 4,0751 0 0 4,075 36,502 4,075 0.00000%1 0.8750 3570 331.80 14591 0.092940 00330495 Grant#3 Weld 29,950 2,783.561 3,570 331.80 26,380 2,451.761 4,0751 0 0 4.075 32,517 4,075 0.00000%1 0.8750 3570 331.80 14591 0.0929401 00330495 Grant#4 Weld 33,730 3,134.861 3.570 331.80 30.160 2.803.06 4.0751 0 0 4,075 36,621 4.075 0.00000%I 0.8750 3570 331.80 1459' 0.0929401 00330595 Grant A#1 (Weld 4,680 434.961 2,770 257.44 1.910 177.52 3,1661 0 Di 3,166 5,081 3,1661 0.00000%1 0.8750 2770 257.44 14591 0.0929401 00010077 'Grant TANK BATTERY 'Weld 0 0001 0 0.00 0 0.00 0 _ 0 0{I 0 0 0 000000%I 08750 0 0.00 1 04010001 00257488 'Gray#1 'Weld 12,320 870.881 3,190 225.49 9,130 645.39 3,64 01 3,646 13,3761 3.646 0.00000% 08750 3190 225.49 236 0.07'5821 05394286 'Greeley Natl.Bank B TANK BAMWeld 0 0.001 0 0.00 0 0.00 01 01 01 0 01 0 0.00000%1 0.87501 0 0.00 2283 00692331 05394286 Greeley Natl.Bank B#1 'Weld 6,960 481.901 5,130 355.19 1,830 126.71 5.8651 01 01 5.865 7,557{I1 5865 0.00000%1 0.8750+ 5130 355.19 2283' 0.0692K1 05394286 Greeley Natl.Bank B#3 'Weld 9,380 649 451 5,130 355,19' 4,250 294.26 5,865 01 5865 10.1851 5.865 0.00000% 0 8750 5130 355`9 22831 0.06923C r 05394286 Greeley Natl.Bank B44 'Weld 2,160 1405511 2,050 4194 110 7.61 5,865 0 T 5,865 1 05394286 Greeley Natl.Bank B#5 PM 'Weld 01 0.001 01 0.001 0 0.00 0 01 0 0 01 0 0.00000% 0.8750 0 0.00 22831 0.06 00297687 Grenemeyer Unit ALA 'Weld 13,590 939.26 5,7701 398.79 7,820 540.47 6,599 01 0 6,599 14,7551 6,599 0.00000% 0.8750 5770 398.79 2504 00 05507786 Guadagnoli#1 'Weld 14,5401 1.191,361 2,7101 222.051 11.830 969.31 3.102 0 0 3,102 15,786 3,102 0.00000% 0.8750 2710 222.05 13'- 0.0519371 05507786 Guadagnoli#2 !Weld I}- 14,540 1.191.36 2710 222.05 11930 969.31 3.102 0 0 3,102 15.786 3,102 0.00000% 0.8750 2710 222.05 13^ 0081937) 00010075 Guadagnoli TANK BATTERY Weld I 0 0.00 0 0.001] 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 1 0.0020001 05422186 Guildner#1 Weld I 7,960 532.84 6.310 422.39 1,650 110.45 1 7,214 01 01 7,2141 86421 7,2141 0.00000% 0.87501 63101 422.391 22 - 0.066330; 05422186 Guildner#2 (Weld ' 8.630 577.68 6,310 422.391 2,320 155.291 1 7,2141 01 01 7,2141 9,3701 7,2141 0.00000%' 0.87501 63101 422.391 22341 008;35 00010074 Guildner TANK BATTERY !Weld I 0 000' 01 0.001 0! 000J 1 01 01 01 01`___ OL 01 0A0000%L._ 0.87501_-_ a J.,.-..,000' 11 0_060001 Page 6 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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 1 00175592 Haley,James S.Trstee#2 Weld 250 16.73 240 16.07 10 0.66 2,192 0 0 2,192 271 271 0.00000% 0.8750 240 16.07 2281 0.066939 1 00175592 Haley,James S.Trstee#3 Weld 50 3.35 50 3.35 0 0.00 2,192 0 0 2,192 54 54 0.00000% 0.8750 50 3.35 2281 0.066939 1 05672486 Haley,James S.Tste B#1 Weld 9,140 62427 2,110 144.12 7,030 480.15 2,409 0 0 2,409 9.923 2,409 0.00000% 0.8750 2110 144.12 231E 0.068301 1 05672486 Haley,James S.Tste B#2 Weld 8,890 607.19 2,110 144.12 6.780 463.07 2,409 0 0 2,409 9,652 2,409 0.00000% 0.8750 2110 144.12 231E 0.068301 05672486 Haley,James S.Tste a#3 Weld 8,690 593.54 2,110 144.12 6,580 449.42 2,409 0 0 2,409 9,435 2.409 0.00000% 0.8750 2110 144.12 231E 0.068301 05672486 Haley,James S.Isle B#4 Weld 8,630 589.44 2,110 144.12 6,520 445.32 2,409 0 0 2,409 9,370 2,409 0.00000% 0.8750 2110 144.12 231E 0.068301 05627886 Hankins#1* Weld 20.010 1,386.72 2,460 170.48 17,550 1,216.24 2,811 0 0 2,811 21,725 2,811 0.00000% 0.8750 2460 170.48 230E 0.069301 00322795 Hanks,Dwight 0/8/41 Weld 9,810 679.23 2.810 194.56 7,000 484.67 3,214 0 0 3,214 10,651 3,214 0.00000% 0.8750 2810 194.56 222E 0.069238 00322795 Hanks,Dwight G/B/#2 Weld 7,400 512.36 2,810 194.56 4,590 317.80 3,214 0 0 3,214 8.034 3,214 0.00000% 0.8750 2810 194,56 222E 0.069238 00322795 Hanks,Dwight 0/B/#3 Weld 8,290 573.98 2,810 194.56 5,480 379.42 3,214 0 0 3.214 9,001 3,214 0.00000% 0.8750 2810 194.56 22281 0.069238 00322795 Hanks,Dwight G/B/#4 Weld 3,760 260.33 2,810 194.56 950 65.77 3,214 0 0 3.214 4,082 3,214 0.00000% 0.8750 2810 194.56 22281 0.069238 00322795 Hanks,Dwight G/B/TANK BAT1Weld 0 0.00 0 0.00 0 0.001 0 01 0 0 0 01 0.00000% 0.8750 0 0.00 22281 0.069238 00010023 Hansen#1 Weld 0 0.00 0 0.00 0 0.00 1,512 01 0 1,512 0 01 0.00000% 0.87501 0 0.001 11 0.000000 00010023 Hansen#2 Weld 0 0.00 01 0.00 0 0.00 1,512 01 0 1,512 0 01 0.00000%1 0.87501 01 0.001 11 0.000000 00010023 Hansen TANK BATTERY Weld 0 0.00 01 0.00 0 0.00 0 01 0 0 0 OI 0.00000%1 0.87501 01 0.001 11 0.000000 00248693 Hart.Martin/#1 Weld 12.530 838.74 3,670 245.67 8.860 593.07 4,198 01 0 4,198 13,604 4,1981 0.00000%1 0.8750 3670 245.671 22311 0.056939 00248693 Hart,Martin/#2 Weld 3,9901 267.09 3,670 245.67 320 21.42 4,198 0 0 4,198 4,332 4,1981 0.00000%l 0.8750 3670 245.671 22811 0.066939 00248693 Hart,Manin/#3 Weld 12,2201 817.99 3,670 245.67 8,550 572.32 4,198 0 0 4,198 13,267 4,1981 0.00000%I 0.8750 3670 245.671 22611 0.066939 00321695 Hart,Martin/B/#1 Weld 6,8601 459.20 2,530 169.36 4,330 289.84 2,890 01 0 2,890 7,448 2,8901 0.00000%1 0.8750 2530 169.361 22341 0.066939 00321695 Hart,Martin/B/#2 '1 Weld 13,8401 926.44 2,530 169.36 11,310 757.08 2,890 01 0 2,890 15.026 2,8901 0.00000%1 0.87501 25301 169.361 22341 0.003939 00321695 Hart,Martin/B/TANK BATTERSI Weld 0 0.00 0 0.00 0I}- 0.00 0 0 0 0 0 0 0.00000%I}- 0.8750 al__. 0.00 223 0.1321'939 00321795 Hart,Martin/D/#1 Weld 8,5601 573.00 2,8301 189.44 5,730 1 383.56 3,23-f 0 3,237 9,294 3,2371] 0.00000%I 0.8150 2830 189.441 223441 0.0.09391 00321795 Hart,MarlirW/#2 Weld 2,2401 149.94 2,1301 142.58 1101 7.36 3,2371 0 01 3.2371 2,432 2,432 1 0.00000%1 0.8750 21301 142.581 22341 0.0`"9::: 00321795 Hart,Marti&D/TANK BATTER'{Weld I 01 0.00 01 0.00 01 0.00 01 0 01 010 101 0.00000%1 0.8750 _ 01 0.00 22341 00669351 00321895 Hart,Martin/G/#1 Weld I 80 5.36 80 5.36 0 0.00 2,192 0 0 2,192 87 87 0.00000% 0.8750 80 5.36 223871 P. 00321995 Hart Martin/H#7 Weld 1 6.70 1 1 8 1 281 _0D 939! 00321895 Han,Martin/G/TANK BATTER11Weld 0 0.00 0 0.00 0 0.00 0 0 0 0 I 0 0.00000% 0.8750 0 0.00 00248993 Hart,MartinlHM1 'Weld 7,9501 532.16 2,340 156.64 1 5,6101 375.52 � 2,6]8 0 0 2,6]el 8,63 2,678 0.00000% 0.8750 2340 156.641 2281 0.01 :�` 00248893 IHert,Martin/H/TANK BATTE Weld 0 0.00 01 0.00+++ 0 0.001 1 0 0 0 I 0 0.00000% 0.8750 0 0.00 sill 0.063931 I1001 001 6.69 01 0.011 1 2,192 0 0 2.1921 10 109 0.00000% 0.8750 100 6.691 22341 0.066939111 00248693 [Han,Martin/TANK BATTERY !Weld I 01 0.00 01 0001 01 o.00l I 0 0 0 DI 0 0.00000% 0.8750 0 0.001 22811 0.0859391 00248793 IHad,Manln/F/#1 (Weld I 16,1101 1,078.381 2,5501 170.69{11 13,5601 907.69 1 2,911 0 01 2,9111 17,4911 2,9171 0.00000% 087501 2550 170.691 22811 OC 939 05184886 llaudrick#1 !Weld 5,320 194.55 2,870 0.81_50 2510 05184886 1 Haudnck#2 (Weld 5,430 1 375.96 1 2,510 173.79 1 2.920 202.17 1_ 2,870 0 __—ol 2,8701 5,895 2,8701v 0.00000%r 0.8750 1 2510 173791 222881 C.0 2361 Page 7 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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 05184886 Haudnck 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 222E 0.0692381 05571686 Hein#1 Weld 0 0.00 0 0.00 0 0.00 420 0 0 420 0 0 0.00000% 0.8750 0 0.00 82C 0.0668101 05571686 Hein#2 Weld 0 0.00 0 0.00 0 0.00 420 0 0 420 0 0 0.00000% 0.8750 0 0.00 82C 0.066810 05571686 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 82C 0.066810 01401998 Hein 2 Weld 990 72.86 940 69.18 50 3.68 2,192 0 0 2,192 1,075 1,075 0.00000% 0.8750 940 69.18 2287 0.073596 01401998 Hein 4 Weld 5,150 379.02 1,920 141.30 3,230 237.72 2,192 0 0 2,192 5.591 2,192 0.00000% 0.8750 1920 141.30 2287 0.073596 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 2287 0.073596 06051286 Heinze,Paul#1 Weld 14,680 1,110.89 1,920 145.29 12,760 965.60 2,192 0 0 2,192 15,938 2,192 0.00000% 0.8750 1920 145.29 251 0.075674 06051286 Heinze,Paul#2 Weld 15,310 1,158.57 1,920 145.29 13,390 1,013.28 2,192 0 0 2,192 16,622 2,192 0.00000% 0.8750 1920 145.29 251 0.075674 05163686 Herman,Alfred Unit#1 Weld 11,390 724.73 2,460 156.53 8,930 568.20 2,830 0 0 2,8301 12,467 2,830 0.80469% 0.8750 24601 156.53 22301 0.063629 05163686 Herman,Alfred Unit#2 Weld 8,660 551.03 2.460 156.53 6,200 394.50 2.830 0 0 2,8301 9,479 2,830 0.80469% 0,8750 24601 156.53 22301 0.063629 05163786 Herman,Alfred Unit Bk1 'Weld 9.740 619.74 3,910 248,79 5.8301 370.951 4,470 0 0 4,4701 10.575 4,470 0.00000% 0.87501 39101 248.79 22301 0.063629 05163686 Herman,Alfred Unit TANK BATIWeld 0 0.001 0 0.00 01 0.001 0 0 0 01 0 0 0.00000% 0.87501 01 0.00 22301 0.063629 04377386 Hill 3-10 'Weld 99,330 6,629.981 4,280 285.68 95,0501 6.344,30 4,887 01 0 4,8871 107,844 4,887 0.00000% 0.87501 42801 285.68 1381 0.066747 00153288 Hill 4-10 'Weld 90,450 5,999.821 5,260 348,91 85,1901 5,650.91 8,006 01 0 6,0061 98,203 6,006 0.00000% 0.87501 52601 348.91 1041 0.066333 O0324095 IHingley#1 'Weld 1,140 7500 1,080 74.85 60 4.15 2,201 0 0 2,2011 1,238 1,238 0.00000% 0.8750 1080 74,85 23061 0.069301 00324095 IHingley#2 Weld 3,320 230.08 1,930 133.75 1,390 96.33 2,201 0 0 2,201 3,605 2,201 0.00000% 0.8750 1930 133.75 23061 0.069301 00010078 IHingley 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 11 0.000000 00167592 IHladky'O'Gorman#3 'Weld 12,050 834.32 1,790 123.94 10,2601 710.38 2,040 0 0 2,0401 13,083 2,040 0.00000% 0.87501 1790 123.94 22281 0.0692381 00167592 'Hladky'O'Gorman#4 (Weld 4,820 333.721 1,790 123.94 3,0301 209.78 2.040 ol 0 2,0401 5,2331 2,040 0.00000% 0.87501 1790 123.94 22281 0.0592381 00167592 IHladky-O'Gorman TANK BATTIWeld 0 0.00 0 o.00l ol 0.00 0 01 0 0 0 0 0.00000% 0.87501 0 0.00 1I c.o J]3ouI O6050686 'Hopkins,Blanche C#1 :Weld 7,690 581.93 2,270 171.781 1 5,420 410.15 2,594 0 0 2,594 8,349 2,594 0.00000% 0.8750 2270 171.78 251 0011 0.07557.1 06050686 'Hopkins,Blanche C#2 Weld 66.591 930 70.38 88050 3.79 2,594 01 0 2,594 1,0101 1,010 0.00000% 0.87501 880 66.591 25101 0.0%7'37`; 06050686 'Hop kins,Blanche C#2 'Weld 4,510 341.29 4,050 366.59 460 34.81 4,623 0 0 4623 4,897 4,623 0.00000% 08750 4050 306.48 251 0075 7:1 06050686 'Hopkins,Blanche C#4 'Weld 32.690 2,473.781 4,050 306.481 28,6401 2,167.30 4,623 of 0 4,623 35,492 4,623 0.00000% 0.87501 4050 306.48 1 25101 07. 7-1 _00260788 Horst,John B.#1 Weld 10,360 762441+ 3,040 22373 7,320 538.71 3.4721 0 0 3,472 11,248 3,472 0.00000% 0.8750 3040 223.73 22871 0" 00260788 Horst,John B.#2 Weld 8.780 646.181 3,040 223.73 5,740 422.45 3.472 0 0 3,472 9,533 3,472 0.00000% 0.8750 3040 223.73 1 2287 0.073___ 05423986 Horton,Glen#1 Weld 6,110 423.05 4,580 317.11 1,530. 105.94 5,239 0 0 5,239 6,634 5,239 0.00000% 0.8750 45801 317.111 2233 0.0692,3:' 05423986 Horton,Glen92 Weld 6,000 415,43 4,580 317.11 1,420 98.32 5,239 0 0 5,239 6,514 5,239 0.00000% 0.8750 45801 317.111 2233 0.0692321 05423986 Horton,Glen TANK BATTERY Weld 0 0.00 01 0.001 0 0.00 0 0 0 0 01 0 0.00000% 0.8750 01 0.00 2232 0062.-35 05670986 IHoutchens,Robert#1 Weld 1,990 135.92 1,8901 129.091 100 6.831 2,894 0 0 2,894 2,1611 2,161 0.00000% 0.8750 18901 129.09 2307 0.067.,;1! I 05670986 IHoutchens,Robert#2 Weld 12,220 834.64 2,5301 172,801 9,6901 661.841 2,894 0 0 2,894 13,2671 2,894 0.00000% 0.87501 25301 172.801 2307 0.0E" 06079986 'Howard,Dad XI 'Weld 9,010 622.72 2,2801 157.581 6.7301 465.141 1 2,6101 0 0 2,610 9,7821 2,6101 0.00000%l_ 0.87501 22601 157.58L 8081 0.0391141 Page 8 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 PRODUCTION YEAR) Original Abate./ Assessed Refund Balance Direct Return on Return of Value of Production Abate.l 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 7,310 505.23 2.280 157.58 5,030 347.65 2,610 0 0 2,610 7,937 2,610 0.00000% 0.8750 2280 157.58 80E 0.069114 06079986 Howard,David#3 Weld 8,490 586.78 2.280 157.58 6,210 429.20 2,610 0 0 2,610 9,218 2,610 0.00000% 0.8750 2280 157.58 80E 0.069114 06079986 Howard,David#4 Weld 7,410 512.13 2,280 157.58 5,130 354.55 2,610 0 0 2,610 8,045 2,610 0.00000% 0.8750 2280 157.58 801 0.069114 06079986 Howard,David 115 Weld 9.640 666.26 2,280 157.58 7,360 508.68 2,610 0 0 2,610 10,466 2,610 0.00000% 0.8750 2280 157,58 806 0.069114 06079966 Howard,David#6 Weld 7.540 521.12 2,280 157.58 5,260 363.54 2,610 0 0 2,610 8.186 2.610 0.00000% 0.8750 2280 157.58 80E 0.069114 06075386 Howard,David B#1 Weld 8,970 619.96 2,280 157.58 6,690 462.38 2,610 0 0 2,610 9.739 2,610 0.00000% 0.8750 2280 157.58 2504 0.069114 06075386 Howard,David B#2 Weld 20,530 1,418.91 2,280 157.58 18,250 1,261.33 2.610 0 0 2,610 22,290 2,610 0.00000% 0.8750 2280 157.58 2504 0.069114 06075386 Howard,David B#3 Weld 2,340 161.73 2,220 153.43 120 8.301 2,610 0 0 2,610 2,541 2,541 0.00000% 0.8750 2220 153.43 2504 0.069114 06075386 Howard,David B#4 Weld 8,960 619.26 2,280 157.58 6,680 461.681 2,610 0 0 2,610 9,728 2,610 0.00000% 0.8750 2280 157.58 2504 0.0691141 06075386 Howard,David 8#5 Weld 8,960 619.26 2.280 157.58 6,680 461.681 2,610 0 0 2.610 9,728 2,610 0.00000% 0.8750 2280 157.58 2504 0.069114 05432686 Hunziker,Walter#1 Weld 5,920 396.28 2,600 174.04 3.320 222.241 2,968 0 0 2,968 6,427 2,968 0.00000% 0.8750 2600 174.04 2281 0.066939 05432686 Hunziker,Walter#2 Weld 5.920 396.28 2,600 174.04 3,320 222.24 2,968 0 0 2.968 6,427 2,968 0.00000% 0.8750 2600 174.04 2281 0.066939 05432686 Hunziker,Walter#3 'Weld 0 0.00 0 0.00 0 0.00 928 0 0 928 0 0 0.00000% 0.8750 0 0.00 2281 0.066939 05432686 Hunziker,Walter#4 'Weld 210 14.06 200 13.39 10 0.67 2,968 0 0 2,968 228 228 0.00000% 0.8750 200 13.39 2281 0.066939 05432686 Hunziker,Walter TANK BATTEIWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 2281 0.066939 05166186 lone Land 8 Cattle#1 Weld 8,380 533.22 2,350 14953 6,0301 383.69 2,680 0 0 2,680 9,098 2,6801 0.00000% 0.8750 2350 149.53 22301 0.063629 05166386 Ilone Unit B TANK BATTERY Weld 0� 0.00 0 0.00 0+1 0.00 0 0 0 0 0 01 0.00000% 0.8750 0 0.00 22301 0.063629 05166386 hone Unit B#1 Weld 8, 527.48 2,490 158.44 5,8001 369.04 2,882 0 0 2,882 9,125 2,8821 1.36406% 0.8750 2490 158.44 22301 0.063629 06079786 IJacobucci,Blaise Unit#1 Weld 31340 2,166.03 7,820 540.47 23,5201 1,625.56 8,932 0 0 8.932 34.026 8,9321 0.00000% 0.8750 7820 540.47 25041 0.069114 06079786 IJacobucci,Blaise Unit#2 Weld 5,160 356.63 4,900 338.66 2601 17.97 8,932 0 0 8,932 5,602 5,6021 0.00000% 0.8750 4900 338.66 25041 0.069114i 00010132 IJacobucci,Blaise Unit TANK B.Weld 0 0.001 0 0.001 01 0.00 0, 0 0 0 0 01 0.00000% 0.8750 0 0.001 11 `)001 00161891 IJacobucci,PJ B#1 'Weld 14,250 984.881 2.520 174.171 11,730 810,71 2,878 0 0 2,878 15,4711 2,878 0.00000% 0.8750 2520 174.171 2504 0.301114 00161891 IJacobucci,PJ B#2 'Weld 15,530 1,073.341 2.520 174.171 13,010 899.17 2,878 0 0 2,878 16861 2878 0.00000% 0.8750 2520 174.17 2504 0.G J 00161891 Jacobucci,PJ B#3 'Weld 940 64.971 890 61.511 50 3.46 2,878 0 0 2,878 1021 1 021 0.00000% 0.8750 890 61.51 2504 0.009111, 00161891 IJacobucci,PJ B#4 'Weld 10,870 751.271 2,520 174.171 8,350 577.10 2,878 0 0 2,878 11.802 2,878 0.00000% 48750 2520 174.17 2504 00248993 Jeffers, 13,190 882.93 2,859 0 0 2,859 1/,035 2,859 0.00000% 0.8750 2500 167.35 2281 [ 00242387 Jeffers AD./A/#1 Weid 15.880 1,063.00 2.820 188.77._.13,060 _..._23 If O0263088 JohnwnND#1 Weld 10,40 1,050.28 90 .66 3.650 36493 3,060 fi74.23 3,222 0 0 3.222 17,241 3.222 0.00000% 0.6]50 2820 188]7 2281 OG �-' Iy 6,800 586.73 4,167 0 0 4,1671 11,3461 4167 0.00000%1 0.8750 3650 314.93 1450 -15.O0263088 Johnson#2 Weld 1 12,210 1,053.52 3,650 314.93 8,560 738.59 4,167 0 0 4,1671 13,2571 4,167 0.00000%1 0.8750 3650 314.93 1450 0.0862331 00010079 Johnson TANK BATTERY Weld 1 0 0.00 0 0001 0 0.00 0 0 0 01 01 0 0.00000%1 0.8750 0 0.00 1 ODO5]00i 06399786 Johnston 20-1 Weld 1 8,650 662.781 1.960 150.181 6,690 512.60 2,235 0 0 2.235 9.391 2,235 0.00000%I 0.8750 1960 150.18 2497 0.C?' .2sj 06480486 Jordan 1 'Weld I 10,000 743.241 2,480 184.321 7,520 558.92 2,8381 0 0 2,838 10,857' 2,8381 0.00000% 0.8750 2480 184.32 2498 0.07,',:241 06481586 Jordan 34-2 'Weld 12,690 943.181 1.960 145.681 10,730 797.50 2,239 0 0 2,239 13,778 2,239 0.00000%I 0.8750 1960 145.681 2498 0.074324) Page 9 of 23 K.P.KAUFFMAN COMPANY,INC. PETRION FOR REFUND OF TAXES-2001 TAXES(2000 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) (ROB) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 06480186 Jordan 34-3 Weld 16,250 1,207.76 1,990 147.90 14,260 1,059.86 2,269 0 0 2,269 17,643 2,269 0.00000% 0.8750 1990 147.90 2496 0.074324 1 06480786 Jordan 34-4 Weld 7,350 546.28 2,270 168.72 5,080 377.56 2,596 0 0 2,596 7,980 2.596 0.00000% 08750 2270 168.72 249E 0.074324 1 00119588 Jordan 34-5 Weld 5,580 414.72 2,370 176.15 3,210 238.57 2,703 0 0 2,703 6.058 2.703 0.00000% 0.8750 2370 176.15 249E 0.074324 05717986 Just Unit#1 Weld 5,730 472.73 3,010 248.33 2,720 224.40 3,444 0 0 3,444 6,221 3,444 0.00000% 0.8750 3010 248.33 2348 0.082501 05717986 Just Unit#2 Weld 2,850 235.13 2,710 223.58 140 11.55 3,444 0 0 3,444 3,094 3,094 0.00000% 0.8750 '2710 223.58 2348 0.082501 04386086 Kammerzell 1-9 Weld 301.100 21,704.50 7,080 510.35 294,020 21,194,15 8.092 0 0 8,092 326,909 8,092 0.00000% 0.8750 7080 510.35 527 0.072084 04387486 Kammerzell 2-16 Weld 24,500 1,699.58 2,240 155.39 22,260 1,544.19 2.558 0 0 2,558 26,600 2,558 0.00000% 0.8750 2240 155.39 505 0.069371 06078186 Kirkmeyer,JE#1 Weld 14,570 1,006.99 2,560 176.93 12,010 830.06 2,921 0 0 2,921 15,819 2,921 0.00000% 0.8750 2560 176.93 2504. 0.069114 06078186 Kirkmeyer,JE#3 Weld 9,940 686.99 2,560 176.93 7,380 510.06 2.921 0 0 2,921 10,792 2,921 0.00000% 0.8750 2560 176.93 2504 0.069114 05571986 Kiyota#1 Weld 570 37.59 540 35.61 30 1.98 2,208 0 0 2,208 619 619 0.00000% 0.8750 540 35.61 2238 0.065939 05571986 Kiyota#2 Weld 570 37.59 540 35.61 30 1.98 2,207 0 0 2.207 619 619 0.00000% 0.8750 540 35.61 2238 0.065939 00010134 Kiyota TANK BATTERY Weld 01 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 11 0.000000 00109290 Koshio#1 Weld 6,610 457.66 2,250 155.79 4.360 301.871 2,5661 0 0 2,566 7,177 2,566 0.00000% 0.8750 2250 155.79 2228 0.069238 00109290 Koshio#2 Weld 6.520 451.44 2,250 155.79 4,270 295.651 2,5661 0 0 2,566 7,079 2,566 0.00000% 0.8750 2250 155.79 2228 0.069238 05668586 Lanson Farms#1 Weld 14,170 1,056.58 3,380 252.031 10,790 804.551 3,8671 0 0 3,867 15,385 3,867 0.00000% 0.8750 33801 252.03 2358 0.074565 05668586 Lanson Farms#11 Weld 2.380 177.461 2,2601 168.52 1201 8.941 3.867 0 01 3,867 2,5841 2,584 0.00000% 0.8750 22601 168.52 2354' 00745651 05668586 Lanson Farms#12 Weld 14,170 1,056,58 3,3801 252.03 10.7901 804.55 3,867 0 01 3,867 15,3851 3,867 0.00000% 0.8750 33801 252.03 2354( 0.0745651 05668586 Lanson Farms#13 Weld 13,500 1,006.63 3,3801 252.03 10,1201 754.60 3.867 0 01 3,867 14,657 3,867 0.00000% 0.8750 33801 252.03 23541 0.0745651 05668586 Lanson Farms#14 Weld 14,160 1,055.84 3,3801 252.03 10.7801 803.81 3,867 0 01 3,867 15,3741 3,867 0.00000% 0.8750 33801 252.03 23541 0.07'-.5651 05668586 Lanson Farms#15 Weld 13,660 1,018.561 3.3801 252.03 10,2801 766.53 3,867 0 01 3,867 14.8311 3,867 0.00000% 0.8750 33801 252.03 23541 0.074565 05668586 Lanson Farms#25668586 1Lanson Farms 6 Weld 14,130 1,053.611 3,3801 252.031 Weld 13,600 1014.08 3,380 252.03 10,750 801.58 3,867 0 0 3.86] 15,341 3.86] 0.00000% 0,87591_ 3380 252.03 235 O.Or oEC�10.220 762.05 3,867 0 0 3,867 3,867 0.00000% 3380 05668586 Lanson Farms#4 Weld 12,470 929.831 3,380 252.031 9,090 677.80 3,8671 0 0 3,867 13,539 3,867 000000%1 087 33801 252.03 235 OT I 05668586 Lanson Farms#3 [Weld 14,160 1,055.841 3,380 252.031 10,780 803.81 3,8671 0 0 3,867 15,374 3,867 0.00000%I 0.87501 3380 252.03 2351 0.07'1565 I I � 252.03 235 0.074565I D.o74 ss� 05668586 [Lanson Farms#5 Weld 11,320 844.081 3,3801 252.031 7,9401 592.05 38671 0 0 3,867 12,290 3,867 0.00000% 0.8750 3380 252.031 235 0.Cr 15.51 05668586 [Lanson Farms#6 Weld 6,960 518.97 3,380 25203 3.580 258°4 3.887 0 ! 38E7 7 3.867 J 0002.0/,/o E� "03380 252 C3 905 0. - 05668586 Lanson Farms#7 Weld 7,860 586.09 3,380 252.03 4,480 334.06 3,867 0 0 3,867 8,534 3,867 0.00000% 0.8750 3380 252.03 23 0.01 t 68i 05668586 Lanson Farms#8 Weld 12,490 931.31 3,380 252.03 9.110 679.28 3.867 0 0 3,867 13,561 3,867 0.00000% 0.8750 3380 252.03 23 0.074r 0 05668586 Lanson Farms#9 Weld 14,160 1,055.84 3,380 252.03 10.780 803.81 3,867 0 0 3.867 15,374 3.867 0.00000% 0.8750 3380 252.03 235 0.074565 00010135 [Lanson Farms TANK BATTER'Weld 01 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000%1 0.8750 0 0.00 1 00'''130 05642386 Layer,L.F.Unit#1 Weld -� 01 0.00 0 0001 0 0.00 1,582 0 0 1,5821 0 0 0.00000%1 0.8750 0 0.00 229 0,0/1701 05642386 Layer,L.F.Unit#2 [Weld 12,540 949.301 3.200 24224 9.3401 707.06 3,657 0 0 3,657 13,615 3,657 0.00000% 087501 32001 242.24 229 Co;,-02 05672986 Leppla Estate#1 'Weld 1 6,5601 454.611 2,380 164941 4,180 289.67 2,723 0 0 2,7231 7,1221 2,723 000000%1 0.8750 23801 164.94 230 0.0653001 Page 10 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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) (ROB) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05672986 Leppla Estate#2 Weld 11,060 766.47 2,380 164.94 8.680 601.53 I 2,723 0 0 2,723 12,008 2,723 0.00000% 0.8750 2380 164.94 230E 0.069301 05672986 Leppla Estate#3 Weld 11,830 819.83 2,380 164.94 9.450 654.89 1 2,723 0 0 2,723 12,844 2,723 0.00000% 0.8750 2380 164.94 230E 0.069301 05672986 Leppla Estate#4 Weld 11,830 819.83 2,380 164.94 9,450 654.89 I 2,723 0 0 2,723 12,844 2,723 0.00000% 0.8750 2380 164.94 230E 0.069301 O0200289 Lewis 1,1-c Weld 173,850 11,034.78 3,620 29.77 170,230 10,805.01 4,135 0 0 4,135 188,751 4,135 0.00000% 0.8750 3620 229.77 10E 0.063473 O0200389 Lewis 2-20 Weld 0 0.00 0 0.00 0 0.00 152 0 0 152 0 0 0.00000% 0.8750 0 0.00 1 0.000000 04376186 Loeffler 1-18 Weld 12,330 794.64 2,110 135.99 10,220 658.65 2,411 0 0 2,411 13,387 2,411 0.00000% 0.8750 2110 135.99 141 0.0644481 04376286 Loeffler 2-24 Weld 230.770 14,872.67 4,100 264.24 226.670 14,608.43 4,690 0 0 4,690 250,550 4,690 0.00000% 0.8750 4100 264.24 141 0.064448 05647486 Longmont Farms Unit#1 Weld 20,380 1,645.93 2,740 221.29 17,640 1,424.64 3,130 0 0 3.130 22,127 3,130 0.00000% 0.8750 2740 221.29 1399 0.080762 05647486 Longmont Farms Unit#2 Weld 13,740 1,109.67 2,740 221,29 11,000 888.38 3,130 0 0 3,130 14,918 3.130 000000% 0.8750 2740 221.29 1399 0.080762 05647486 Longmont Farms Unit#5 Weld 12,550 1,013.56 2,740 221.29 9.810 792.27 3,130 0 0 3,130 13,626 3.130 0.00000% 0.8750 2740 221.29 13991 0.080762 04403486 Lorenz 1,1-d Weld 109,580 7,252.66 5,030 332.92 104,550 6,919.74 5,744 0 0 5,744 118.973 5,744 0.00000% 0.8750 5030 332.92 1451 0.066186 06075886 Lucke,Haniet#1 Weld 3,840 274.22 2.0201 144.25 1,820 129.97 2.306 0 0 2,306 4,169 2,306 0.00000% 0.8750 2020 144.251 25021 0.071413 06075886 Lucke,Harriet#2 (Weld 7,800 557.02 2,020! 144.25 5,780 412.77 2,3061 0 0 2,306 8,469 2,306 0.00000% 0.8750 2020 144.251 2504 0.0714131 00134989 Luft,A.L.#1 'Weld 4,950 342.73 4,0501 280.41 900! 62.32 4,6261 0 0 4,626 5,374 4,626 0.00000% 0.8750 4050 280.411 22281 0.069238 00134989 Lufl,A.L.#2 'Weld 4,710 326.11 4,0501 280.41 6601 45.70 4,6261 0 0 4,626 5,114 4,6261 0.00000% 0.8750 4050 280.411 22281 0.069238 06084786 Marcus#1 !Weld 20.140 1.391.96 7,3801 510.06 12,7601 881.90 04341 0 0 8434 21,866 8,434 000030% 0.8750 73801 510.061 25041 0.069114 04391786 Matsushima 1-5 Weld 16,880 1,119.70 2,170 143.94 14,7101 975.761 2,482! 0 0 2.482 18.327 2,482 0.00000% 0.8750 21701 143.94 1081 0.066333 04391886 Matsushima 3-14 Weld 158,850 10,536.99 5,460 362.18 153,390 10,174.81! 6,245! 0 0 6.245 172,466 6,245 0.00000% 0.8750 54601 362.181 1081 0.066333 00316595 Matsushima4-19 Weld 0 0.00 0 0.00 0 0.00 152! 0 0 152 0 0 0.00000% 0.8750 01 0.001 11 0.6^"000! 00172592 Maul 20-2 Weld 16,350 1,252.78 3,380 258.99 12,970 993.79 3,8651 0 0 3,865 17,751 3,865 0.00000% 0.8750 33801 258991 24971 0:0/6622) 05860186 MCCannon Unit#2 )Weld 0 0.00 0 0.00 01 0.00 152 0 0 152 0 0 0.00000% 0.8750 0 0.00 828 00 ! 05860286 McCannon,Vera L.#1 'Weld 610 40.83 580 38.82 301 2.01 2,192 1 0 0 2,192 1 6621- 662 1 0.00000% 0.8750 580 38.82 22811 0.0;0:24 05860286 lMcCannon,Vera L.#2 'Weld 610 40.83 580 38.82 301 2.01 2,1921 0 0 2.1921 6621 6621 0.00000% 0.8750! 5801 38.82 22811 0.0CCL3 04638566 !McCarty#1 Weld 13,750 974.10 2,080 147.36 11,670 826.74 2,380 0 0 2,380 14,929! 2,380 0.00000% 0.87501 20801 147.36+ 534 DC r''.4, 04637786 McCarty#2 ,Weld 8.640 612.10 2,370 167.90 6,270 444.20 2,714 0 0 2,714 9,3811 2,714 0.00000% 0.87501 23701 167.901 5331 05175486 MCCrumb#1 Weld 0 0.00 0 0.00 0 0.00 152 0 0 152 0! 0 0.00000% 0.8750! 0 0.00_ 22261 05175486 IMCCmmb#2 Weld 20 1.38 20 1.38 0 0.00 2.1921 0 0 2.192 22 221 0.00000% 0.8750 201 138 2228 G" 05175486 IMCCmmb 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 2228 0.0, _C 05638186 !McDonald Unit#1 Weld 17,180 1,300.54 1,920 145.35 15,260 1,155.19 2,1921 0 0 2,192 18,653 2,1921 0.00000% 0.8750 1920 145,35 2297 0.0 '01I 05638186 !McDonald Unit#2 'Weld 1,590 120.36 1,510 114.31 80 6.05 2,1921 0 0 2.192 1,726 1,7261 0.00000%l 0.87501 1510 114.31 2297 0.075l01I 00158687 1MCGill#/ 'Weld jII 8,930 684.24(}1- 2,500 191.56 6,430 492.68 3,040! 0! 01 3.040 10,3081 3,0401 5.94253%1 0.87501 2500 191.561 2214 0.' '3I 05428986 McHale,Hazel#1 eld . 990.112,650 11,650 806.63 1 029 0.00000% 0.875 2650 2228 05428986 IMLHale,Hazel#2 'Weld I 14,300 1 990.11( 2,650 183.481 11,650 805.63! 3,029 1 00 01 3,0 9 15,5261 3,029 0.00000%i 0.8750 2650 183.48 1 22281 0(. ( 36) Page 11 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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 05428986 McHale,Hazel#3 Weld 14.300 990.10 2,650 183.48 11,650 806.62 I 3,029 0 0 3,029 15.526 3,029 0.00000% 0.8750 2650 183.48 2228 0.0692381 05428986 McHale,Hazel#4 Weld 13,620 943.02 2,650 183.48 10,970 759.54 I 3,029 0 0 3,029 14,787 3,029 0.00000% 0.8750 2650 183.48 222E 0.069238 05428986 McHale,Hazel TANK 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 222E 0.069238 00263188 Meredith#1 Weld 8,490 789.06 2,810 261.16 5,680 527.90 3,212 0 0 3,212 9,218 3,212 0.00000% 0.8750 2810 261,16 1451 0.092940 00263188 Meredith#2 Weld 6,640 617.12 2,810 261.16 3,830 355.96 3,212 0 0 3,212 7,209 3,212 0.00000% 0.8750 2810 261.16 1451 0.092940 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 10,540 730.44 2,420 167.71 8,120 562.73 2,770 0 0 2,770 11,443 2,770 0.00000% 0.8750 2420 167.71 230E 0.069301 00328695 Miles,Josephine Unit B#1 Weld 24.540 1,700.64 1,920 133.06 22.620 1,567.58 2,192 0 0 2.192 26,643 2,192 0.00000% 08750 1920 133.06 230E 0.069301 00324295 Miles.Josephine B#2 Weld 21,860 1,514.92 2,420 167.71 19,440 1.347.21 2,770 0 0 2,770 23,734 2,770 0.00000% 0.8750 2420 167.71 230E 0.069301 00324295 Miles.Josephine B#3 Weld 11,960 828.84 2,420 167.71 9,540 661.13 2,770 0 0 2.770 12,985 2.770 0.00000% 0.8750 2420 167.71 230E 0.069301 00324295 Miles,Josephine B#4 Weld 17,540 1,215.54 2,420 167.71 15.120 1,047.83 2,770 0 0 2,770 19,043 2,770 0.00000% 0.8750 2420 167.71 230 0.069301 00324295 Miles,Josephine B#5 Weld I 33,730 2,337.52 2,420 167.71 31,310 2,169.81 2,770 0 0 2,770 36,6211 2,770 0.00000% 0.8750 2420 167.71 23061 0.069301 00161493 Miller 13-5 Weld I 56,550 4,288.98 3.650 276.83 52,900 4,012.15 4,170 0 0 4,170 61,3971 4,170 0.00000% 0.87501 3650 276.83 23461 0.075844 05853786 Miller,Alex H#1 Weld I 5.270 364.89 2,630 182.10 2,640 182.79 3,009 0 0 3,009 5,7221 3,009 0.00000% 0.87501 2630 182.10 22281 0.069238 05853786 Miller,Alex H#2 Weld I 7,840 542.83 2,630 182.10 5,210 360.73 3,009 0 0 3009 8,5121 3,009 0.00000% 0.87501 2630 182.10 22281 0.069238 00175692 Miller,Carl A#2 Weld I 830 55.55 790 52.88 40 2.67 2,976 0 C 2,976 901 9011 0.00000%1 0.8750 7901 52.88 22811 0.066939 00175692 Miller,Carl A#4 Weld 1,500 100.41 1,430 95.72 70 4.69 2,976 0 0 2,976 1,629 1,6291 0.00000%1 0.8750 14301 95.72 228111 0.0669391 05861286 Miller,Cad A.B#1 Weld 10740 814.55 3,100 235.12 7,640 579.43 3,547 0 0 3,547 11,661 35471 0.00000%i 0.8750 31001 235.12 2346,1 0.0758441 05861286 Miller,Cad A.B#10 Weld 660 50.05 630 47.78 30 2.27 3,547 0 0 3.547 7171 7171 0.00000%1 0.8750 6301 47.78 23461 0075844 05861286 Miller.Cad A.B#11 Weld 3,680 279.11 3,100 235.12 580 43.99 3,547 0 0 3,547 3,9951 3.5471 000000%1 0.8750 31001 235.12 23461� p075844{ 05861286 Miller,Carl A.B#12 Weld 3,010 228.29 2,860 216.91 150 11.38 3,547 0 0 3,547 3,2681 3,268 0.00000%1 0.87501 28601 216.91 23461 0075'04]1 05861266 Miller,Carl A.B#13 Weld 14,220 1,078.51 3,100 235.12 11,120 843.39 3,547 0 0 3,547 15,4391 3,547 0.00000%1 0.87501 3100 235.12 23461 0.0758$ 05861286 Miller,Carl A.B#14 Weld 7,390 560.49 3,100 235.121 4,290 325.37 3,547 0 0 3,547 6,0231 3,547 0.00000%1 0.87501 31001 235.12 23461 0.0758441 05861286 Miler, rl A.B#2 Weld 2,100 159.27 00 7.58 9547 0 3,547 1260 50 0 05861286 Miller,Carl A.B#3 Weld 10,540 799.40 3,1100 235.12 1 7,4401 564.28 3,547 TO 0 3,547 11,443 3,5477 000000% 0.8750 31100 235.12 234E. 00.07€So.' 05861286 Miller,Carl A.B#4 Weld 9,060 587.15 3,10' 235.12 59601 452.03 3,54] 0 0 3,547 9,837 3,547 0.00000% 0.8750 3100 235.12 234E. CG ='1 05861286 Miller,Cad A B#5 Weld 3,320 251.80 3,100 235.12 220 16.68 3,547 0 0 3,54] 3,605 3,547 0.00000% 0.8750 3100 235.12 234E 0277,311 05861286 Miller.Cad A.B#6 Weld 300 22.75 2901 21.99 101 0.76 3,547 01 0 3,547 326 326 0.00000% 0.8750 290 21.99 234E 05861286 Miser,Carl A.B#7 Weld 11,440 867.66 3,100 235.12 8,3401 632.54 3,547 01 0 3,547 12,421 3,547 0.00000% 0.8750 3100 235.12 234E 0.01 844 05861286 Miler,Carl A.B#8 Weld 7,130 540.771 3,1001 235.12 4,0301 305.65 3,547 01 0 3,547 7.741 3.547 0.00000% 0.87501 31001 235.12 2346 0.07""%'I 05861286 Miller,Carl A.B#9 'Weld 3,4]0 263.18 3.100 235.12 ]0 28.06 3,547 0 C 3,547 3,16] 3.54! 0.0000096 C.8750 31001_ 235.12 2346 0.02 1:.1 I I I 3 _ 00072592 Miller,Carl A.E#1 'Weld 6,650 519.5412,8001 212.36 4,050 307.18 3,201 0 OI 3 201 7,437 3201 0.00000% 0.6750111}. 2800 212 36 2346 0.07'744 05859686 Miller,Donald E.B#i 'Weld 940 62.941 8901 59.58 50 3.36 2,2301 0� 01 2,2301 1,021 1 021 0.00000% 0.8750 1 8901 59.56 2281 0.065039 Page 12 of 23 K.P.KAUFFMAN COMPANY,INC. PETDION FOR REFUND OF TAXES•2001 TAXES(2000 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) (Rag) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05859686 Miller,Donald E.882 Weld 2.920 195.46 1,950 130.53 970 64.93 2,230 0 0 2,230 3,170 2,230 0.00000% 0.8750 1950 130.53 2281 0.066939 05859686 Miller,Donald E.B#3 Weld 3,010 201.48 1,950 130.53 1,060 70.95 2,230 0 0 2,230 3,268 2,230 0.00000% 0.8750 1950 130,53 2281 0.0669391 05859686 Miller,Donald E.B#4 Weld 0 0.00 0 0.00 0 0.00 190 0 0 190 0 0 0.00000% 0.8750 0 0.00 2281 0.0669391 05858586 Miller,Elton N#1 Weld 5,480 373.95 3,150 214.95 2,330 159.00 3,595 0 0 3,595 5,950 3,595 0.00000% 0.8750 3150 214.95 80C 0.0682381 05858586 Miller,Elton N#2 Weld 1,560 106.45 1,480 10.99 80 5.46 3,595 0 0 3,595 1,694 1,694 0.00000% 0.8750 1480 100.99 60C 0.0682381 05649686 Mleynek,Jack A#1 Weld 11,940 827.45 4,200 291.06 7,740 536.39 4,805 0 0 4,805 12,963 4,805 0.00000% 0.8750 420 291.06 230E 0.069301 05649686 Mleynek,Jack A#2 Weld 10.830 750.53 2,920 202.36 7,910 548.17 3,335 0 0 3,335 11,758 3,335 0.00000% 0.8750 2920 202.36 230E 0.069301 05649686 Mleynek,Jack A#3 Weld 8,640 598.76 2.510 173.95 6,130 424.81 2,873 0 0 2,873 9,381 2,873 0.00000% 0.8750 2510 173.95 230E 0.069301 05649686 Mleynek,Jack A#4 Weld 14,460 1,002.09 4,20 291.06 10,260 711.03 4,805 0 0 4,805 15,699 4,805 0.00000% 0.8750 4200 291.06 230E 0.069301 05649686 Mleynek,Jack A#5 Weld 12,610 873.89 2,210 153.16 10,400 720.73 2,531 0 0 2,531 13,691 2,531 0.00000% 0.8750 2210' 153.16 2306 0.069301 00112187 Monfort 1-29 Weld 11,740 777.02 1,990 131.71 9,750 645.31 2,272 0 0 2,272 12,746 2,272 0.00000% 0.87501 1990 131.71 145 0.066186 00250887 Monfort 2-30 Weld 29,820 1,961.32 2,030 133.52 27,7901 1,827.80 2,3251 0 0 2,325 32,376 2,325 0.0000%I 0.87501 2030 133.52 1211 0.065772 00253488 Montgomery 1-27 Weld I 188,630 13,519.12 4,9701 356.20 183,6601 13,162.92 5,6771 ci 0 5,677 204,798 0 5,677 0.0000%1 0.87501 4970 356.201 5181 0.071670 05571286 Montoya,Pete#1 Weld I 7,950 550.44 3,0101 208.41 4,9401 342.03 3,4341 01 0 3,434 8,631 3,434 0.000%1 0.87501 3010 208.411 22281 0.069238 05571286 Montoya,Pete#2 Weld I 10,470 724.92 3,0101 208.41 7,4601 516.51 3.4341 01 0 3,434 11,367 3,4341 0O000%1 0.87501 3010 208.411 22281 0069238 05571286 Montoya,Pete TANK BATTER Weld 0' 0.00 0 0.00 01 0.00 01 0 01 0 01 01 0.00000°4 0.8750 0 0.00 2228 0.069238 05571086 Montoya,Pete/B/#1 'Weld 14,380 995,64 3,100 214.64 11,280 781.00 3,541 0 01 3,5411 15.6131 3,5411 0. 000%I] 0.8750 3100 214.64 222 0.069238 05571086 Montoya,Pete/81712 'Weld 11,600 803.16 3,100 214.64 8,500 0 588.52 3,5411 0 01 3,5411 12,5941 3,5411 0.00000%I 0.8750 3100 214.64 222 0.069238 05571086 Montoya,Pete/B./TANK BATTEIWeId 0 0.00 0 0.00 01 0.00 01 0 01 01 01 01 0.0000%1 0.87501 0 0.00 22281 0.069238 05661386 Morgan Unit A#1 'Weld 23,330 1,58146 1,930 131.32 21.4001 1,456.14 2,2241 01 CI 2.2241 25,4811 2,224! 0.59189%1 0.87501 1930 131.321 22961 0.0660441 05661386 Morgan Unit A#4 IWeltl 8,800 598.79 1,930 131.32 6,870 467.47 2,224E 0 1 0F' 2,224 9105 2,2241 0.59189%1 0.8750 1930 131.32 2291. 0.06704" 05661386 Unit A#2 Weld 26,730 1,818.82 1,930 131.32 24,8001 1,687.50 2,224 0 0 2,224 29 05661386 Morgan Unit A#3 Weld 15,020 1,022.03 1,930 131.32 13,00 890.71 2,224 0 0 2,224 16,405 2,224 0.59189% 0.8750 1930 131.32 229 00'"c4' Morgan 1 ,611 2,224 0.59189%1 0.8750 1930 131.32 229 00650441 00270888 Moser#1A (Weld 0+ 0.00 0 0.00 0 0.00 158 0 01 158 01 0 0.0000%1 0.8750 0 0.00 80 0.0714131 0.0714131 04372406 Musick-McClintock 1 'Weld 9,6001 623.09 3,570 231.71 6,030 391.38 4,084 0 0 4.08411042311 4,084 0.00000% 0.8750 3570 231.71 1271 0.364 051 04372486 Musick-McClintock2 +Weld 9.0201 585.453,5701 231.71 5.450 353.74 �_- 4,084L 0 D 4,084 9.793 4,084 0.00000% 0.8750. 3570 231.71 127 0.90,905 I 04372486 Musick-McClintock3 Weld 15,480 1,004.73 5.860 380.34 9,620 624.39 6,699 0 0 6,699 16,807 6,699 0.00000% 0.8750 5860 380.34 127 0.064:351 04372486 Musick-McClintock4 Weld 9,6001 623.09 3,5701 231.71 6,030 391.38 4,0841 01 0 4,084 10,4231 4,084 0.00000% 0.8750 35701 231.711 127 0.06051 04372488 Musick-McClintock5 Weld 14,5001 941.12 5,8601 380.341 8,640 560.78 6,6991 01 0 6,699 15,7431 6,699 0.00000% 0.8750 58601 380.341 127 0.06490o, II - 64 3.8141 0.00000% 0.8750 3340 216.78 127 0.059051 05630786 Nelson,Milton H.#1 Weld 2,770 105.12 1.950 168.75 20 36.37 2,228II 05630986 Nelson,Milton H.#111 Weld 12,770 1,104121 1 950 166.16 10,8 0 936.37 2,122' 0 0 2,128 13,865 1 00091293 Musick-McClintock 7 Weld 9,730 631 52 3.340 216]8 6 390 414]4 3,014 0 0 3.814 10,564 71 2,228 0.00000% 0.8750 1950 168.75 1390 O.Dt 5M1OI III( 2,192' 0.00000% 0.8]50 1920 166.16 1390 0.08....4.1 05630886 Nelson,( Milton H.C#1 IWeltl 10.550 913.001 2,460 212.89 8.090 700.11 2,8101 0 0 2,810 11,4541 2,8101 0.00000% 0.8750 24601 212.89 1391 0.0805401 Page 13 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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 Assessment Allowable Production Schedule No. Welt 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 05631086 Nelson,Milton H.F#1 Weld 17,230 1,491.08 2,350 203.37 14,880 1,287.71 ' 2,684 0 0 2,684 18,707 2,684 0.00000% 0.8750 2350 203.37 1390 0.086540 00161893 Nucon#21-12 Weld 69,410 5,272.24 2,280 173.18 67,130 5,099.06 2,610 0 0 2,610 75,359 2,610 0.00000% 0.8750 2280 173,18 2322 0.075958 00194690 Owen#12-1 Weld 0 0.00 0 0.00 0 0.00 628 0 0 628 0 0 0.00000% 0,8750 0 0.00 1313 0.069559 00162993 Parker 44-15 Weld 960 66.46 910 63.01 50 3.45 2,192 0 0 2,192 1,042 1,042 0.00000% 0.8750 910 63.01 2283 0.069238 05670386 Peltier#1 Weld 12,850 1,047.00 2,120 172.74 10,730 874.26 2,420 0 0 2,420 13,951 2,420 0.00000% 0.8750 2120 172.74 2175 0.081479 05670386 Peltier#2 Weld 13,980 1,139.08 2,120 172.74 11,860 966.34 2,420 0 0 2,420 15,178 2,420 0.00000% 0.8750 2120 172.74 2175 0.081479 05670486 Peltier Unit B#1 Weld 13,940 1,135.82 2,120 172.74 11,820 963.08 2,420 0 0 2,420 15,135 2,420 0.00000% 0.8750 2120 172.74 2175 0.081479 05670586 Peltier Unit C#1 Weld 13,940 1,135.82 2,160 175.99 11,780 959.83 2,470 0 0 2,470 15,135 2,470 0.00000% 0.8750 2160 175.99 2175 0.081479 04406086 Phelps 1-13 Weld 106,080 7,021.00 14,230 941.83 91,850 6,079.17 16,263 0 0 16,263 115,173 16,263 0.00000% 0.8750 14230 941.83 145 0.066186 04406186 Phelps 2-17 Weld 65,230 4,317,33 3,590 237.61 61,640 4,079,72 4,103 0 0 4,103 70,821 4,103 0.00000% 0.8750 3590 237,61 14 0.066186 04407986 Phelps 3-26 Weld 11,160 734.02 2.350 154.56 8,810 579.46 2,681 0 0 2,681 12,117 2,681 0.00000% 0.8750 2350 154.56 12 0.065772 06380486 Ringsby 1 Weld 0 0.001 0 0.00 0 0.00 2021 0 0 202 0 0 0.00000% 0.8750 0 o.00l 30 0.076623 06380586 Ringsby 2 Weld 5,170 396.141 2,000 153.25 3,170 242.89 2.2861 0 0 2,286 5.613 2,286 0.00000% 0.8750 2000 153.251 221 0.076623 00161693 Rocky Mountain Fuel 12-9 Weld 44,680 2,946.161 2,950 194.521 41,730 2,751.64 3,3691 0 0 3,369 48,510 3,369 0.00000% 0,8750 2950 194.521 227 0.065939 00161293 Rocky Mountain Fuel 33-9 Weld + 66,900 4,411.321 2,950 194.521 63,950 4,216.80 3.3691 0 0 3,369 72,634 3,369 0.00000%! 0.8750 2950 194.521 2279 0.065939 06034386 Rocky Mountain Fuel B#1 Weld I 1,120 73.851 1.060 69.90 60 3.95 3,3691 0 01 3,369 1,216 1,216 0.00000% 0.87501 1060 69.901 22791 0.065939 06034386 Rocky Mountain Fuel B#3 Weld 2,410 158.916 2,290 151.00 120 7.91 3,369 0 01 3,369 2,617 2,617 0.00000% 0.87501 2290 151.00 22791 0.065939 06033586 Rocky Mountain Fuel C#11 Weld 4,430 360.45 1,790 145.64 2,640 214.81 2,040 0 01 2,040 4,810 2,040 0.00000% 0.8750 1790 145.64 2344 0.081365 06033586 Rocky Mountain Fuel C#12 Weld 9,140 743.671 1,790 145.64 7,350 598.03 2,040 0 01 2,040 9,923 2,040 0.00000% 0.87501 1790 145.64 2344 0.081365 00162693 Rocky Mountain Fuel C#21-8 Weld 60,880 4,953.50 1.790 145.64 59,090 4,807.86 2,0401 0 01 2,040' 66,098 2,040 0.00000% 0.87501 1790 145.641 23493//11 0.081365 06033986 Rocky Mountain Fuel 3 Weld 80 58.03 40 40 2.64 2,0401 955 955 0.00000% 840 55.39 0.065939. 06033986 Rocky Mountain Fuel 00#5 Weld 18,790 1,23899 1790 118.03 17,000 1,12096 I 2,040 1 0 0� 2,0401 20,401 2,040 0.00000% 087501 1790 118.03 227 0.0679391 006`,9391 05647686 Rocky Mountain Fuel H#1 Weld 11,430 923.11 2,080 167.98 9,350 755.13 ' 2,3731 0 0 2,3731 12,410 2,373 0,00000%1 0.87501 2080 167,98 13991 0047792i 05647686 Rocky Mountain Fuel H#2 Weld 20,110 1,624.13 2,080 167.98 18,030 1,456.15 2,373 0 0 2,373 21,834 2,373 0.00000/ 08750 2080 187.98 1399 n- 0^ 1 0 06033986 Rocky Mtn.Fuel C#1, Weld 16,050 1,058.32 2,950 794.52 13,100 863.80 3.369 0 0 3,369 17.426 3,369 0.00000% 0.6750 2950 194.52 2279 0.5 593H 06033586 Rocky MM.Fuel 0#10 Weld 11,930 970.68 2,9501 240.03 8.980 ]30.65 3,369 0 0 3,369 12.953 3.3E9 0.00000% 0.8750 2950 240.03 2343 0.3 3r 06033986 'Rocky Mtn.Fuel C#2 Weld 7,660 518.28 2,950 194.52 4,910_ 323.76 3.369 0 0 3,369 8,534 3,369 0.00000% 0.8750 2950 194.52 2279 0.0.T.9.5;; 06033986 06033986 Rocky Mtn.Fuel C#4 Weld 19,370 1,277.24 2,950 194.52 16,420 1,082.72 3.3691 0 0 3,369 21,0301 3,369 0.00000% 0.8750 2950 194.52 22791 0.0[533; 06033986 Rocky Mln,Fuel C#6 Weld 6,2601 412.78 2,120 139.79 4,140 272.99 2,4191 0 0 2,419 6.797 2,419 0.00000% 0.8750 2120 139.79 2279 0.0659391 06033986 Rocky Mtn.Fuel C#7 Weld 11,2601 742.48 2.950 194.52 8,310 547.96 3,369 0 0 3.369 12,2251 3,369 0.00000% 0.8750 2950 194.52 22791 00659391 06033586 !Rocky Mtn.Fuel C#8 'Weld 1,1601 94.38 1,1001 89.50 601 4.88 3.369 01 0 3,3691 1,2591 1,2591 0.00000%1 0.8750 1100 89.50 23431 o.O.'Sca1 06033586 !Rocky Mtn.Fuel C#9 IWeld 1 10,6501 866.54 2,950 240.03 7,7001 626.51 3,369 01 0 3.3691 11,5631 3,3691 0.00000%! 0.8750 2950 240.03 2344 0.061361 05663986 'Rodgers Unit#1 !Weld ' 4,8001 326.61 3,120 212.30 1,6801 114,31 3,564 01 0 3,5641 5,2111 3,5641 0.00000%1 0.8750 3120 212,30 22961 0.00504) Page 14 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 PRODUCTION YEAR) Original Abate./ 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) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05663986 Rodgers Unit#2 Weld 24,230 1.648.71 3,120 212.30 21.110 1,436.41 3,564 0 0 3,564 26,307 3,564 0.00000% 0.8750 3120 212.30 229 0.066044 00141887 Ruebel 2-3 Weld 22,890 2,471.34 1,910 206.22 20.980 2,265.121 2,192 0 0 2,192 25,010 2,192 0.62977% 0.8750 1910 206.22 307 0.107966 00138887 Ruebel 36-1 Weld 13,280 1,017.56 2,190 167.80 11,090 849.761 2,673 0 0 2,673 15,380 2,673 6.25000% 0.8750 2190 167.80 2497 0.076623 00153388 Rumsey-Monfort 1-4 Weld 5,930 379.72 2,050 131.27 3,880 248.451 2,340 0 0 2.340 6,438 2,340 0.00000% 0.8750 2050 131.27 10C 0.064034 00153188 Rumsey-Monfort 2-4 Weld 24.070 1,541.30 2,050 131.27 22,020 1,410.03 2,340 0 0 2,340 26,133 2,340 0.00000% 0.8750 2050 131.27 10C 0.0640341 00153388 Rumsey-Monfort 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 1 0.0000001 00243187 Russell,Thomas L.B#1 Weld 7,660 670.48 2,390 209.20 5,270 461.28 2,735 0 0 2,735 8,317 2,735 0.00000% 0.8750 2390 209.20 1495 0.087532 00243187 Russell,Thomas L.B#2 Weld 5,610 491.06 2,390 209.20 3,220 281.86 2,735 0 0 2,735 6,091 2.735 0.00000% 0.8750 2390 209.20 1495 0.087532 00243287 Russell,Thomas L.Unit D#1 Weld 11,220 982.10 2,240 196.07 8.980 786.03 2,565 0 0( 2,565 12,182 2,565 0.00000% 0.8750 2240 196.07 149E 0.087532 00243287 Russell,Thomas L.Unit D#2 Weld 8,740 765.04 2,240 196.07 6,500 568.97 2,565 0 01+ 2,565 9,489 2,565 0.00000% 0.8750 2240 196.07 1495 0.0875321 05438586 Russell,Tom Uniti#1 Weld 2,500 204.85 2,380 195.01 120 984 5,025 0 0 5,025 2.714 2,714 0.00000% 0.8750 2380 195.01 1344 0.081937 05438586 Russell,Tom Unit/#2 'Weld 9,700 794.79 4,400 360.52 5,300 434.27 5,025 0 0 5,0251 10,531 5,025 0.00000% 0.8750 4400 360.52 13441 0.081937 05438686 Russell,Tom UniVE/#1 'Weld 9,500 778.40 2,800 229.42 6.700 548.98 3,199 0 0 3,1991 10,314 3,199 0.00000% 0.8750 2800 229.42 13441 0.081937 05438686 Russell,Tom Unit/E/#2 (Weld 590 48.34 560 45.88 30 2.46 3,1991 0 0 3,1991 641 641 0.00000% 0.8750 601 45.88 13441 0.081937 05438586 Russell,Tom Unit/TANK BAIT+Weld 0 0.00 0 0.00 0 0.00 01 0 0 01 0 0 0.00000% 0.8750 0 0.00 13441 0.081937 00161793 Sack,Albert 44-31 'Weld 115,870 8.008.24 2,440 168.64 113.430 7,839.60 2,787 0 0 2.7871 125,8021 2,787 0.00000% 0.8750 2440 168.64 2504 0.069114 00170792 [Sack,Albert F#1 Weld 10,250 708.42 5,920 409.15 4,330 299.27 6,766 0 0 6.766 11,1291 6,766 0.00000% 0.8750 5920 409.15 2504 0.0691141 00170792 (Sack,Albert F#2 :Weld I 4,570 315.84 4,340 299.95 230 15.89 1 6.766 0 0 6,766 4,9621 4,962 0.00000% 0.8750 4340 299.95 2504 0.069114 05166586 'Sokoto.Robert#1 'Weld I 30 1.98 30 1.98 0 . 0.00 I 2,612 0 0 2,612 331 33 0.00000% 0.8750 30 1.98 2234 0.066028 0.00 0 93.87 60 4.55 I 2,2131 0 0 2,2131 1,4111 1,411 0.00000% 08750 1240 93.871 22981 0.0 5701 100328195 Schutt, Unit TANK BA Weld 1,300 98.42 3,610 241.65 6,680 447.15 Ir 4.130 0I}— 0 4,130 11,172 4,130 0.00000% 0.8750 3610 241.65 2281 0.0:0-6391 00328196 Schutt.Marvin nl Unit Weld I 0 429.88 2,220 0.00 0 00311 0 0 I 0 ..—...—.0 0 I 0 0.00000% —_-08750---V_' 0 I -__ 0.00 1 2281 0.07"391 00328195 Schutt,Marvin Unit#1 'Weld 10,290 688 80 3,610 00171392 Seltzer,Robert Lee A#1 Weld 6,220' 153.43 4,000 276.451 I 2,5318 01 0 2,538 6,7531 2,538 0.00000% 0.8750 22201 153.431 250 0.068.1. 00322595 Sickler,Sheldon#1 'Weld 17,8901 1.238.67 2,420 167.56 15,470 1,071.111 1 2,761 01 0 2.761 19,4231 2,761 0.00000% 0.8750 24201 167.561 222 0.0692361 00322595 'Sickler,Sheldon#2 'Weld I 15,6501 1,083.57 2,420 167.56 13,230 916.011 2761 0 0 2,761 16.991 2,761 _ 0.00000% 0.8750 2420 167.56 2226 0.Ct _ 81 00322595 Sickler.Sheldon#3 WeldF. 16.930 1,172.20 742 167.56 14,3801 199504 2.761 2228 0 35! 0 2,761 0 2,761 18,240 2,761 0.00000% 0.8750 2 2,761 18,331 2,761 0 00000% 0.8750 2420 167.56 1 2228 0.11 1381 00322595 'Sickler.Sheldon#4 Weld 16,80 1,163.20 2,420 167.56 143801 00322595 Sickler,Sheldon TANK BATTE Weld I 0 0.00 0 0.00 0 0.00 1 0 0 01 0 0I 0 0.00000%1 0.8750 0 0.001 222E 0OC ,ss1 05639486 Smith,Donald B.Unit#' Weld I 210 15.90 200 15.14 10 0.76 1 2,213 0 01 2,213 228+ 228 0.00000%1 0.8750 200 15.141 2297 0.07 1011 00010032 Spade 1-12 Weld I 21,040' 1.514.08 2,310 166.23 18,7301 1,34]85 1 2,645 0 01 2.645 22,8431 2,645 0.00000%1 0.8750 2310 166.231 2367 001'1621 I 05668986 State#11 Weld -I}'— 11,8801 959.451 1,870 151.02 10,0101 808.43 2,436 0 01 2,4364 14,7411 2,436 12.50000%1 0.87501 1870 151021 13091 0 0i ?�I 05668986 'State#12 'Weld 151 02 ,38 2,436 12.50000% 1870 1309 I 05668986 [Slate#13 'Weld I 6.970 562.92 1 1,870 1 151.021 5.100 4111.90 2,436 1 0 0 I 2,4361 18,6481 2,4361 12.50000% 0.8750 1 18701 151.02 1 1309 0.0 '62 Page Page 15 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 PRODUCTION YEAR) Original Abate./ Assessed A d 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 05668986 State#14 Weld 7,690 621.06 1,870 151.02 5,820 470.04 I 2.436 0 0 2,436 9,542 2,436 12.50000% 0.8750 1870 151.02 1309 0.080762 05668986 State#15 Weld 12,180 983.68 1,870 151.02 10,310 832.66 I 2,436 0 0 2,436 15,113 2,436 12.50000% 0.8750 1870 151.02 1305 0.0807621 05668986 State#16 . Weld 11,360 917.45 1,870 151.02 9,490 766.43 1 2,436 0 0 2,436 14,096 2,436 12.50000% 0.8750 1870 151.02 1309 0.080762 05668986 State#17 Weld 14,940 1,206.58 1,870 151.02 13.070 1,055.56 1 2,436 0 0 2,436 18,538 2,436 12.50000% 0.8750 1870 151.02 130 0.080762 05668986 State#18 Weld 7,400 597.64 1,870 151.02 5,530 446.62 I 2,436 0 0 2,436 9,182 2,436 12.50000% 0.8750 1870 151.02 130 0.0807621 05668986 State#3 Weld 3,330 268.94 1,870 151.02 1,460 117.92 2,436 0 0 2,436 4,132 2,436 12.50000% 0.8750 1870 151.02 13 0.0807621 05668986 State#4 Weld 10,060 812.47 1,870 151.02 8,190 661.45 2,436 0 0 2,436 12,483 2,436 12.50000% 0.8750 1870 151.02 13 0.080762 1 05668986 State#6 Weld 5,570 449.85 1,870 151.02 3,700 298.83 2,436 0 0 2,436 6,911 2,436 12.50000% 0.8750 1870 151.02 130 0.080762 05668986 State#7 Weld 6,850 553.22 1,8]0 151.02 4,980 402.20 2,436 0 0 2,436 8,500 2,436 12.50000% 0.8750 1870 151.02 13091 0.080762 05668986 State#8 Weld 2,170 175.25 1,870 151.02 300 24.23 2,436 0 0 2,436 2,693 2,436 12.50000% 0.8750 1870 151.02 13091 0.080762 05668986 State#9 Weld 1,980 159.91 1,870 151.02 110 8.89 2,436 0 0 2,436 2,457 2,436 12.50000% 0.8750 1870 151.02 13091 0.080762 05850086 State of Colorado AO#1 'Weld I 10,210 824.06 1,690 136.40 8,520 687.66 2,202 0 01+ 2,202 12,669 2,202 12.50000% 0.8750 1690 136.40 8331 0.080711 05178986 Stermole,Franklin 8#1 'Weld I 15,140 1,033.12 3,620 247.02 11,520 786.10 4,132 0 01 4,132 16,438 4,132 0.00000% 0.8750 3620 247.02 8001 0.068238 05178886 Stermole,Franklin Unit#1 'Weld I 21,360 1,457.56 4,950 337.78 16.410 1,119.78 5,657 0 0) 5,657 23,191 5,657 0.00000% 0.8750 4950 337.]8 8001 0.068238 J 05178886 Stermole,Franklin Unit TANK&Weld I 0 0.00 0 0.00 0 0.00 0 0 01 0 0 0 0.00000% 0.8750 0 0.00 8001 0.068238 06495486 Stevens l Weld I 0 0.00 0 0.00 0 0.00 152 0 0I 152 0 0 0.00000% 0.8750 0 0.00 1 0.000000 00164393 Stonebraker#42-12 Weld 2,230 152.32 2,120 144.80 110 7.52 5,1991 0 0 5,199 2,421 2,421 0.00000% 0.8750 2120 144.80 2314 0.068301 05420486 Strear,Sidney#1 Weld 1,4101 94.38 1,340 89.70 70 4,68 3,2961 0 0 3,296 1,531 1,531 0.00000% 0.8750 1340 89.70 22341 0.066939 05418586 Strear,Sidney#2 Weld 6,540 437.77 2,880 192.78 3,660 244.99 3.2961 0 01 3,296 7.101 3.296 0.00000% 0.8750 2880 192.78 22311 00W3 0Y 05418586 Sirear,Sidney#3 Weld 14,130 945.85 2.880 192,78 11,250 753.07 3,2961 0 01 3,296 15,341 3,296 0.00000% 0.8750 2880 192.78 22311 o.csoo3Fi 05418586 Strear,Sidney#4 Weld 790 52.88 750 50.20 40 2.681 3,2961 0 01 3,296 8581 858 0.00000% 0.8750 750 50.20 22311 05418586 Strear,Sidney#5 Weld 7,770 520.12 2,880 192.78 4,890 327.341 3.2961 0 01 3.296 8,4361 3.296 0.00000% 0.8750 2880 192.78 22311 0.C5' 05418586 Strear,Sidney#6 Weld 3,830 256.38 2,880 192.78 950 6360 3,2961 0 01 3.296 4,1581 3,296 0.000006 0,8750 2880 192.78 22311 OF' 05418586 Strear,&dray TANK Weld 0 r. o 44,I 05420386 -_-Strear,Sidney Unit#1BARER�Weld 16,150 1,081.07 2,880 192.78 7 13,270- 888.29 -3.293 _ e..._..O 0 3,293 175341 ----,3293 000000% 0.875�0 2880 192.78 "-2231 23 2: 3--05420386 Weld 8,340 2,830 192,781 5,460• 365.49 3,293 0 0 3,293 55 3.293 0.00000% 0.8750 80 23 04647386 Stroh#1 Unit#2 Weld 20,980 1491.72 2,400 170.641 18,580 1321,08 2,738 0 0 2,738 227781 2738 0.00000% 0.8750 240 170.64 253 02' C;' 04643086 Stroh#2 Weld 16,320 1,153.62 2,160 152.69 14,160 1,000.93 I 2.467 0 01 2,4671] 17,719 2,467 0.00000% 0.8750 21601 152.69 51 05628986 Stromquist.Arthur#1 Weld 11,880 1,028.10 2,570 222.41 9,310 805.69 2,936 0 of 2,936 1 12,898 1 2,936 0.00000% 08750 25701] 222.41 13 0.086540 02594486 Strong 1-7 Weld 121,520 12,287.86 4,550 460.09 116,970 11,827.77 5,203 0 01 5,203 131,9361 5,203 0.00000% 0.8750 45501 460.09 216 0.13-11,1 02594386 Strong 2-8 Weld 0 0.00 0 0.001 01 0.00 273 01 01 2731 01 0 0.00000%, 0.8750 01 0.00 ii 02594586 'Strong3-15 Weld 92,070 9,309.94 3,4601 349.871 88,6101 8.960.07 3,955 01 0I 3,9551 99,9621 3,955 0.00000%1 0.8750 34601 34987 21601 G.3 1 02594686 'Strong 4-22 Weld 209,450 21.179,16 4,7201 477.281 204,7301 20,701.88 5,398 01 019 5,3981 227.40311 5,398 0.00000% 0.8750 47201 477.28 21601 0.1 10. Page 16 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O6034686 Suckle Brown Unit#1 Weld 4,240 283.83 2,970 198.81 1,270 85.02 I 3,399 0 0 3,399 4,603 3,399 0.00000% 0.8750 2970 198.81 223 0.0669391 O6034686 Suckle Brown Unit#12 Weld 5,920 396.28 2,970 198.81 2,950 197.47 1 3,399 0 0 3,399 6,427 3,399 0.00000% 0.8750 2970 198.81 223 0.0669391 O6034686 Suckle Brown Unit#13 Weld 3,400 227.60 2,970 198.81 430 28.79 1 3,399 0 0 3,399 3.691 3,399 0.00000% 0.8750 2970 198.81 223 0.0669391 O0328795 Suckle Brown Unit#15 Weld 0 0.00 0 0.00 0 0.00 I 1,359 0 0 1,359 0 0 0.00000% 0.8750 0 0.00 22 0.066939 O0328795 Suckle Brown Unit#17 Weld 80 5.36 80 5.36 0 0.00 3.399 0 0 3,399 87 87 0.00000% 0.8750 80 5.36 22 0.066939 O6034686 Suckle Brown Unit#3 Weld 25,040 1,676.15 3,050 204.16 21,990 1,471.99 3,487 0 0 3,487 27,186 3,487 0.00000% 0.8750 3050 204.16 22 0.066939 O6034686 Suckle Brown Unit#7 Weld 6.150 411.67 2,070 138.56 4,080 273.11 2,363 0 0 2,363 6,677 2.363 0.00000% 0.8750 2070 138.56 0.066939 O6034686 Suckle Brown Unit#8 Weld 8,580 574.33 2,970 198.81 5,610 375.52 3,399 0 0 3,399 9,315 3.399 0.00000% 0.8750 2970 198.81 223 0.066939 O0328795 Suckle Brown Unit 16 Weld 23,380 1,565.02 1,960 131.20 21,420 1,433.82 2,243 0 0 2,243 25,384 2,243 0.00000% 0.8750 1960 131.20 223 0.066939 O0261888 Suckle Farms Inc/C/#2 Weld 7,730 568.89 4,050 298.06 3,680 270.83 4,629 0 0 4,629 8.393 4,629 0.00000% 0.8750 4050 298.06 228 0,073596 O0261888 Suckle Farms Inc/C/#3 Weld 6,120 450.41 4,050 298.06 2,070 152.35 4,629 0 0 4,629 6.645 4,629 0.00000% 0.8750 4050 298.06 228 0.073596 O5567586 Suckle Farms Inc/E/#1 Weld 7,900 546.98 3,310 229.18 4,590 317.80 3,785 0 0 3,785 8,577 3,785 0.00000% 0.8750 3310 229.18 22381 0.069238 O5567586 Suckle Farms Inc/E/#2 Weld 12.590 871.71 3,310 229.18 9,2801 642.53 3,785 0 0 3,785 13,669 3,785 0.00000% 0.8750 3310 229.18 22381, 0.069238 O5567586 Suckle Farms Inc/E/#3 Weld 7,210 499.20 3,310 229.18 3,9001 270,02 3,785 0 0 3785 7,828 3,7851 0.00000% 0.8750 3310 229.18 22381 0.069238 O5567586 Suckle Farms Inc/E/#4 Weld 12,5901 871.71 3,310 229.181 9,2801 642.53 3,785 01 0 3785 13,669 3,785 O00000% 0.8750 3310 229.18 22381 0.069238 O5567586 Suckle Farms lnc/EJTANK BAT]Weld 01 0.00 0 0.00 01 0.00 0 01 0 0 0 0 0.00000% 0.8750 01 0.00 2236 0O69238 O0261988 Suckle,/A/Unit#1 (Weld 5,6301 376.86 2,830 189.44 2,800 187,42 3,231 01 0 3,231 6.113 3,231 0.00000% 0.8750 28301 189.44 2281 0.066939 O0261988 Suckle,/A/Unit#2 IWeld 4,5101 301.90 2,830 189,44 1,680 112.46 3.231 01 0 3,231 4,897 3.231 0.00000% 0.8750 28301 189.44 2281 0.066939 O0261988 Suckle,/A/Unit TANK BATTER11Weld 01 0.00 0 0.00 0 0.00 0 01 0 0 0 0 0.00000% 0.8750 01 0.00 2281 0.066939 O0262088 Suckle,/D/Unit#1 Weld 2,910 194.79 2,760 184.75 1501 10.04 6.522 0 0 6,522 3,159 3,159 0.00000% 0.8750 2760 184.75 2281 0O66939 O0262088 Suckla,/O/Unit#2 Weld 520 34.81 490 32.80 301 2.01 6,522 0 0 6,522 565 565 0.00000% 0.8750 490 32.80 2281 0.04595'1 • O0262188 Suckla/G✓Unit#1 Weld 4,930 330.01 2,270 151.95 2,6601 178.06 2,599 0 0 2,599 5,353 2,599 0.00000% 0.8750 2270 151.95 2281 0.066939 O0262188 Suckla/ONnit#2 Weld —I}— 4,9301 330.01 2,270 151.95 2.6601 178.06 2,599 01 0 2.599 5,353 2,599 0.00000% 0.8750 2270 151.95 2281 0,0ccy;,I 00eld C O0241287 Teets Unit TANK BATTER Weld I 7,6101 621.57] 2,560 209.09 5,050 412.48 2.925 0 0 2,925 8,262 2,925 0.00000% 08750.00000% 0 2560 209.09 1456O0241287 Teets Unit#2 O0241287 �Teels Unit TANK BATTERY 'Weld Weld 6660 543.97 0.00 2,560 0 209.09 000 4,100 0I 330 p0 2,925 0 0 0 0 0 29250 7.231 0 2,920 0.00000% 0.8750 2560 209 09 1456 0.0 1456 p.J'U�- O5436286 1 Teets,Bem E./B/#10 Weld 8,6801 708.96 2,960 241.76 5,7201 467.20 3,378 0 0 3,3781 9,424 3,378 0.00000% 0.8750 2960 241.761 145E 0.0611, O5436286 Teets,Bern E./B/011 Weld 7.5201 614,211 2,750 224.61 4,7701 389.60 3,137 0 0 3,1371 8,165 3,137 0.00000% 0.8750 2750 224.611 145E 0.081577 j O5436286 ITeets,Bern E./B/#2 Weld 10.5401 660.861 3,280 267.90 7,2601 592.98 3,748 0 0 3,7481 11,443 3,7481 0.00000% 0.8750 3280 267.901 145E OO316]11 O5436266 Teets,Bern E./B/#3 Weld 01 0.001 0 0.001 0� 0.00 1708I}1- 01 0 1,7081 0 0{1l 0.00000% 0.8750 01 0.001 14561 0.0 O5436286 tfeels, 1 2,750 224 11 40 9.97 3,1371 O5436286 (Teets,Bern E./B/#4 B/#5 'Weld 7,5401 61,7901 55.851 2,960 241.761 4,5801 374.09 3,378 1 i�0� v 0�� 3,378 8,1861 3,378 1 0.30300 01 0 6750 _--20601 241.76 1450 0.08167r! Page 17 of 23 • K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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) (Ro8) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05436286 Teets,Bern EJB/#6 Weld 7.960 650.15 2,750 224.61 5,210 425.54 3,137 0 0 3.137 8,642 3.137 0.00000% 0.8750 2750 224.61 145E 0.0816771 O5436286 Teets,Bern E./B/#7 Weld 17,110 1,397.49 3.280 267.90 13,830 1,129.591 3,748 0 0 3,748 18,577 3.748 0.00000% 0.8750 3280 267.90 145E 0.081677 O5436286 Teets,Bern EJB/#8 Weld 16,880 1,378.71 3.280 267.90 13,600 1,110.81 3.748 0 0 3,748 18,327 3,748 0.00000% 0.8750 3280 267.90 1456 0.081677 05436286 Teets.Bern EJB/#9 Weld 5.620 459.01 2.750 224,61 2,870 234.40 3,137 0 0 3,137 6,102 3.137 0.00000% 0.8750 2750 224.61 145E 0.081677 O5436286 Teets,Bern E./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 145E 0.081677 O5804186 Totems,Lawrence#1 Weld 3.090 233.84 1,920 145.29 1.170 88.55 2,192 0 0 2,192 3,355 2,192 0.00000% 0.8750 1920 145.29 2286 0.075674 O5804186 Totems,Lawrence#2 Weld 3,310 250.48 1,920 145.29 1,390 105.19 2.192 0 0 2,192 3,594 2,192 0.00000% 0.8750 1920 145.29 2289 0.075674 06049786 Totems.Maguerite B#1 Weld 5,740 472.59 3,000 246.99 2,740 225.60 3,424 0 0 3.424 6.232 3,424 0.00000% 0.8750 3000 246.99 25121 0.082331 O6049786 Totems,Maguerite B#2 Weld 8,320 684.99 3,000 246.99 5,320 438.00 3,424 0 0 3.424 9,033 3.424 0.00000% 0.8750 3000 246.99 251 0.082331 O5368986 Townsend#1 Weld 39,980 2,757.61 1.920 132.43 38,060 2,625.18 2,192 0 0 2.192 43.407 2,192 0.00000% 0.8750 1920 132.43 225e 0.068975 00237587 Twombly,Margaret B TANK BPWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 223C 0.063629 O0237587 Twombly,Margaret B#1 Weld 11,500 731.74 3.450 219.52 8,050 512.22 3,948 0 0 3,948 12,486 3,948 0.00000% 0.8750 3450 219.52 223C 0.063629 O0237587 Twombly,Margaret B#3 Weld 4,810 306.06 3,450 219.52 1,3601+ 86.54 3,948 0 0 3,948 5.222 3,948 0.00000% 0.8750 3450 219.52 2236 0.063629 00237587 Twombly,Margaret B#4 Weld 0 0.00 0 0.00 0 0.00 1.908 0 01 1,908 0 0 0.00000% 0.8750 0 0.00 2236 0.063629 O0237587 Twombly,Margaret B#5 Weld 11,570 736.18 3,450 219.52 8,120 516.66 3.948 0 01 ' 3,948 12,562 3,948 0.00000% 0.8750 3450 219.52 2230 0.063629 O0322295 UPRR 42 AE#1 Weld 1,680 157.34 1,600 149.85 80 749 3.103 0 01 3,103 1,824 1,824 0.00000% 087501 1600 149.85 14001 0.093655 O0322295 UPRR 42 AE#2 Weld 18,000 1,685.79 2,720 254.74 15,280 1,431.05 3,103 0 01 3.103 19,543 3,1031 0.00000% 0.8750 2720 254.74 1400 0.093655 O0322295 UPRR 42 AE#3 Weld 18,000 1,685.79 2.720 254.74 15,280 1,431.05 3,103 0 01 3.103 19,543 3,1031 0.00000% 0.87501 2720 254.74 1400 0.093655 O0322295 UPRR42AE#4 Weld 17,830 1.669.86 2,720 254.74 15,110 1,415.12 3,103 0 01 3.103 19.358 3,103 0.00000% 0.87501 2720 254.74 1400 0.093655 00322295 UPRR42 AE#5 Weld 1 19,540 1,830.02 2,720 254.741 16,8201 1,575.28 3.103 0 01 3,103 21.215 3,103 0.00000% 0.87501 2720 254.74 14001 0,093655 O0322295 UPRR 42AE#6 Weld ' 49,200 4,607.84 2,720 254.741 464801 4,353.10 3.103 0 0 3,103 53,417 3,103 0.00000% 0.8750' 2720 25474 14001 009325° O6043786 UPRR 42 AG#1 IWeld I 11.780 815.63 2,700 186.941 9,080 628.69 I 3,088 0 01 3,088 12,790 3,088 0.00000% 0.8750 2700 186.94 22281 0.069237! O6043786 UPRR 42AG#2 'Weld 1 14.580 1,009.49 2,700 186.941 11,8801 822.551 1 3.088 0 0' 3,088 15,830 3,088 0.00000% 0.8750 2700 186.94 22281 0.060233' 06043786 jIUPRR 42 AG#3 Weld 650 45O0 620 4293 30 207 ' 3.0881 0 01 3,088 706 706 0.00000% 08750 620 42.931 22281 0.069235) O5671286 I UPRR42AH#1 Weld , 3,490 238.38 2,720 185.78 1 7701 52.60 I 3,1031 0 0 3,1031 3.789 3,103 0.00000% 0.87501 2720 165.781 23071 0.0542,11 O6032786 1UPRR42AJ#1 Weld 9,590' 727.35 2,720 206.30 6,870 521.051 3,103 0 0 3,103 10,412 3,103 0.00000% 0.8750 2720 206.30 234 0O7.9U21 O6032786 IUPRR42AJ#2 _Weld 560 42.47 530 40.20 30 2.27 I 3,103 0 0 3.103 608 608 0.00000% 0.8750 530 40.20 2346Wt] 0,075.344 O6032786 UPRR 42 AJ#3 Weld 560 42.47 530 40.20 30 2.27 1 3,103 0 0 3.103 608 608 0.00000% 0.87501 530 40.201 234 61 0.07584 4, 06032786 'UPRR 42 AJ#4 Weld ' 560 42.47 530 40.201 301 2.27 1 3,103 0 0� 3,1031 608 608 0.00000% 0.87501 530 40.201 234 0.0758441 O6074886 'UPRR 42 AU#1 'Weld ' 8.200 566.74 3,000' 207.341 5.2001 359.40 ' 3.428 0 01 3,4281 8.903 3,428 0.00000% 0.87501 3000 207.341 25041 0.0691141 06033086 1UPRR42AV#1 !Weld 1 14.930 1.132.361 2,7201 206.301 12,2101 926.06 1 3.103 0 01 3,1031 16,210 3,103 0.00000% 0.87501 2720 206.301 23461 0.07 441 05858986 UPRR 42 E#1 Weld 2,360 16340' 2.240' 207.341.0 5.9701 412.62 I 3,428 0 01 3,4261 9,739 3,428 0.00000% 0.67501 3000 207.341 25041 09901 e. O6074586 1UPRR42E#1 Ca1 'Weld I 2,9601 ,663.401 3,0001 -2018.31 L___--308, 0L„_.__0'_ 3.0880._,._ SE2. 2,562' 00000096' 0.87501 2240 155.091 22281 00.'239 Page 18 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05858986 UPRR 42 E#2 Weld 5.230 362.11 2,700 186.94 2,530 175.17 3,088 0 0 3.088 5,678 3,088 0.00000% 0.8750 2700 18694 222E 0.069238 05858986 UPRR 42 E#3 Weld 10 0.69 10 0.69 0 0.00 3,088 0 0 3,088 11 11 0.00000% 0.8750 10 0.69 222E 0.069238 05858986 UPRR 42 E#4 Weld 13,030 902.17 2,700 186.94 10,330 715.23 3,088 0 0 3,088 14,147 3,088 0.00000% 0.8750 2700 186.94 222E 0.069238 05858986 UPRR42E#5 Weld 5,430 375.97 2,700 186.94 2,730 189.03 3.088 0 0 3,088 5,895 3,088 0.00000% 0.8750 2700 186.94 222E 0.069238 05858986 UPRR42 E#6 Weld 3,890 269.34 2,700 186.94 1,190 82.40 3,088 0 0 3,088 4,223 3,088 0.00000% 0.8750 2700 186.94 222E 0.069238 06035486 UPRR 42 F#1 Weld 8,590 566.42 2,700 178.04 5,890 388.38 3,088 0 0 3,088 9.326 3,088 0.00000% 0.8750 2700 178.04 2232 0.065939 06035486 UPRR 42 F#3 Weld 500 32.97 480 31.65 20 1.32 3,088 0 0 3,088 543 543 0.00000% 0.8750 480 31.65 2232 0.065939 06035486 UPRR42F#4 Weld 5.900 389.04 2,700 178.04 3.200 211.00 3,088 0 0 3,088 6,406 3.088 0.00000% 0.8750 2700 178.04 2235 0.065939 06035486 UPRR 42 F#5 Weld 9.060 597.41 2,700 178.04 6,360 419.37 3,088 0 0 3.088 9,837 3,088 0.00000% 0.8750 2700 178.04 2232 0.065939 06045986 UPRR 42 N#2 Weld 7.410 610.08 3,000 246.99 4,410 363.09 3.428 0 0 3,428 8,045 3,428 0.00000% 0.8750 3000 246.99 22911 0.082331 06045986 UPRR42N#3 Weld I 10,640 876.00 2.180 179.48 8,460 696.52 2,494 0 0 2,494 11,552 2,494 0.00000% 0.8750 2180 179.48 22911 0.082331 00242687 UPRR42 Pan Am/AF/#1 Weld I 7,630 528.29 2,930 202.87 4,700 325.42 1 3.352 0 0 3,3521 8,284 3,352 0.00000% 0.8750 2930 202.87 22281 0.069238 00242687 UPRR42 Pan Am/AF/#2 (Weld 1 18,250 1,263.60 2,930 202.87 15,320 1,060.73 3,352 0 0 3,3521 19.8141 3,352 0.00000% 0.8750 2930 202.871 22281 0.069238 00242687 UPRR 42 Pan Am/AF/#3 IWeld I 13,030 902.17 2,930 202.87 10,100 699.30 3,352 0 0 3,3521 14.1471 3,3521 0.00000% 0.8750 2930 202.871 22281 0.069238 00242687 UPRR 42 Pan Am/AF/TANK B/IWeld I 0 0.00 0 0.00 0 0.00 01 0 0 01 01 of 0.00000% 0.8750 0 0.001 22281 0069238 05425086 UPRR 42 Pan Am/G/#1 Weld I 17,750 1228.97 2,730 189.02 15,020 1,039.95 3,1241 0 0 3,1241 19,271 3,1241 0.00000%1 0.8750 2730 189.02 22281 0.069238 05425086 UPRR 42 Pan Am/G/#2 Weld 17,520 1,213.05 2,730 189.02 14,790 1,02403 3.1241 0 0 3,12411 19,022 3.124 0.00000% 0.8750 2730 189.02 2228' 0.0692381 05425086 UPRR 42 Pan Am/G/#3 Weld 16.310 1,129.27 2,730 189.02 13,580 940.25 3.1241 0 0 3,124 1 17,708 3,124 0.00000%� 0.8750 2730 189.02 2228I 0.0692381 05425086 UPRR 42 Pan Am/G/#4Weld 1 5,920 409.89 2,730 189.02 3,190 220.87 3,1241 0 0 3,1241 6,427 3,124 0.00000%1 0.8750 2730 189.02 22281 0.0692381 05425086 UPRR42 Pan Arn/G/TANK BA'Weld 1 0 0.00 0 0.00 0 0.00 0' 0 0 01 01 0 0.00000%1 0.8750 0 0.00 22281 0.065239 05671186 UPRR42 Unit Al#1 Weld I 3,990 272.52. 2,680 183.05 1,310 89.47 3,0671 0 0 3.0671 4,3321 3,0671 000000%1 0.8750 2680 183.051 23071 0,^ Gi 06051886 UPRR422 AN#1 Weld 1 12,660 948.18 3,000 224.69 9,660 723.50 3,4281 0 0 3,428 13,745 3,4281 0.00000% 0.8750 3000 224.691 2509 0.079399' 06051886 UPRR422AN#2 Weld I 12,660 948.18 3,000 224.69 9,660 723.50 3,4281 0 0 3,428 13,745 3,4281 0.00000% 0.8750 3000 224.69 2509 OG 06051886 UPRR422AN#3 Weld 1 5,480 410.421 3,000 224.69 2,480 185.74 3,4281 0 0 3,428 5,950 3,4281 0.00000% 0.8750 3000 224.69 2509 0.0,9.35d.: 06051886 UPRR422AN#4 Weld 7,210 539.991 3,000 224.69 4,210 315.31 3,428 0 0 3,428 7,828 3,428 0.00000%1 0.8750 3000 224.69 2509 CS 39 06051886 UPRR 422 ANif4 Weld 5 7.210 539.99 3,000 224.65 4,210 315.31 3,428 0 0 3.428 ],A28 3,428 0.00000/ 0.87 J 3000 224.69 250 0: y,;: 05673986 UPRR 438113 'Weld 254.48 2,960 201.41 780 53.07 3,378 02960 1 05673986 UPRR 438410 Weld 7,580 523.37 2,960 204.37 4620 319.00 3,378 0 0 3,378 8,230 3,378 0.00000% 0.8750 2960 204.37 238 G6 349 05674586 UPRR 438#12 'Weld 1 3,740 1 01 3,378 4,0611 3,378 0.00000% 0.8750 201.41 238 006:)4{I 1 I7,270 501.95 2,960 204.37 4,310 297.58 3,378 0 0 3,378 7.8931 3,378 0.00000% 0.8750 2960 204.371 238 0.054^441 05673986 UPRR 438#9 IWeltl I 43,660 3,014.46 2,960 204.37 40,700 2,810.09 3,3781 01 01 3,378 47,4021 3,3]81 0.00000% 0.87501 2960 204.371 238 0.069044 05673986 UPRR 43 B#5 'Weld 1 601 4.14 601 4.14 0 0.00 3,3781 01 01 3,378 651 651 0.00000% 0.87501 60 4.141 23891 0069044 05673986 IUPRR43046 !Weld 1 8,8701 612.421 2.9601 204.371 5,910 408.05 3,3781 01 01 3,378 9,6301 3,3781 0.00000%1 0.87501 2960 204371 23891 0.0€9344 05673986 IUPRR43 847 1Weld 1 3,8801 267.891 2,9601 204.371 920 63.52 1 3,3781 01 01 3,378 4,213! 3,3781 0.00000%1 0.87501 2960 204.371 23891 0.2`:044 Page 19 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 PRODUCTION YEAR) Original Abate.I Assessed Assessed Refund Balance Direct Return on Return of Value of Production Assessed Abate.I 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) (Roil) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05673986 UPRR 43 B#8 Weld 0 0.00 0 0.00 0 0.00 1,338 0 0 1,338 0 0 0.00000% 0.8750 0 0.00 238 0.069044 05673986 UPRR 43649 Weld 9,380 647.63 2,960 204.37 6,420 443.26 3,378 0 0 3,378 10,184 3,378 0.00000% 0.8750 2960 204.37 238 0.069044 06077286 UPRR 430#1 Weld 5,110 353.18 3,000 207.34 2,110 145.84 3,428 0 0 3,428 5,548 3,428 0.00000% 0.8750 3000 207.34 250 0.069114 06077286 UPRR 430#10 Weld 0 0.00 0 0.00 0 0.00 1,388 0 0 1,388 0 0 0.00000% 0.8750 0 0.00 250 0.069114 06077286 UPRR 43 G411 Weld 210 14.52 200 13.82 10 0.70 3,428 0 0 3,428 228 228 0.00000% 0.8750 200 13.82 25 0,069114 06077286 UPRR 43 G#12 Weld 6,230 430.58 3,000 207.34 3,230 223.24 3,428 0 0 3,428 6,764 3.428 0.00000% 0,8750 3000 207.34 25 0.069114 06077286 UPRR43 G42 Weld 5,220 360.78 3,000 207.34 2,220 153.44 3.428 0 0 3,428 5,667 3,428 0.00000% 0.8750 3000 207.34 25 0.069114 06077286 UPRR 43043 Weld 16,710 1.154.89 3,000 207.34 13,710 947.55 3.428 0 0 3.428 18,142 3,428 0.00000% 0.8750 3000 207.34 25 0.069114 06077286 UPRR43 G#4 Weld 4,530 313.08 3.000 207.34 1,530 105.74 3,428 0 0 3,428 4,918 3,428 0.00000% 0.8750 3000 207,34 25 0.0691141 06077286 UPRR43 G#5 Weld 10,570 730.54 3,000 207.34 7.570 523.20 3,428 0 0 3.428 11,476 3,428 0.00000% 0.8750 3000 207.34 25 0.0691141 06077286 UPRR 43 046 Weld 5,060 349.71 3.000 207.34 2.060 142.37 3.428 0 0 3,428 5,494 3,428 0.00000% 0.8750 3000 207.34 25 0.0691141 06077286 UPRR 43 047 Weld 3,310 228.76 3,000 207.34 310 21.42 3,428 0 0 3,428 3,594 3,428 0.00000% 0.8750 3000 207,34 2504+1 0,0691141 06077286 UPRR 43 G#8A Weld 7,870 543.92 3,000 207.34 4,870 336.58 3,428 0 0 3,428 8,545' 3,428 0.00000% 0.8750 3000 207.34 2504 00691141 06077286 UPRR 430#9 Weld 840 58.06 800 55.29 40 2,77 3,428 0 0 3,428 912 912 0.00000% 0.8750 800 55.29 25041 0.069114 06048486 UPRR 431141 Weld 9,750 737,83 3,000 227.02 6,750 510.81 3,428 0 0 3,428 10,586 3.428 0.00000% 0.8750 3000 227.02 25101 0.075674 06048486 UPRR 43 H#12A Weld 0 0.00 0 0.00 01 0.00 1,388 01 01 1,388 0 0 0.00000% 0.6750 0 0.00 25101 0.0/5674 06048486 (UPRR 43 H#2 IWeltl 0 0.00 0 0.00 01 0.00 1,388 01 01 1,3881 0I 0 0.00000% 0.8750 0 0.00 25101 0.075674 06048486 1UPRR 431143 (Weld 0 0.00 0 0.00 01 0.00 1.388 01 01 1,3881 0 0 0.00000% 0.8750 0 0.00 25101 0.075674 06048486 (UPRR 431146 Weld 11,100 839.98 3.000 227,02 8,1001 612.96 3,428 01 01 3.4281 12.051 3,428 0.00000% 0.8750 3000 227.02 25101 0.075674 06048486 1UPRR43 H#8 (Weld 11,090 839.22 3,000 227.02 8,0901 612.20 3,428 01 9I 3.4281 12,0411 3,428 0.00000% 0.8750 3000 227.02 25101 0.075674 06048486 UPRR 431149 Weld 10,810 818.03 3,0001 227.02 7,8101 591.01 3,428 0 0 3428 11,737 3,428 _ 0.00000% 08750 _3000 227.02 251 0.0'8574' 05710886 UPRR 431#10 Weld 5,360 401.18 2,9601 221.54 2,4001 17964 3,378 0 0 3,378 5.819 1 3,3781 0.00000% 0.8750 2960 1 221,54 23961 0.0:';.144 05710886 UPRR 431411 Weld 240 17.96 2301 17.21 101 0.75 3,103 01 01 3,103 2611 2611 0.00000% 08750 2301 17.21 23961 0.07-544 203.58 3,490 261,21 3.103 01 01 3,103 67421 3.1031 0.00000% 08750 27201 203.58 23961 007 3441 05710886 UPRR 431413 'Weld 020 50.56 720 203.581 3,3001 246.98 3,103 01 0 3,1031 6,5361 3,1031 0.00000% 0.8750 2720 203.58 23961 C0 4 05710886 UPRR 431#12 We10 6,270 464.79 2720 38.92 30 224 3.103 0 0 3,103159] _ 597 0.00000% 0.8750 520 38.92 2a9 G- :,i 05710886 UPRR 431#13 Weltl 6.020 450.56 2,]201 05712786 UPRR 431415 Weld 8,400 631.40 3,000 225.501 5.400 1 405.90 3,428 0 0 3,428 9,120 3.428 0.00000% 0.8750 30001 225.50 223161 0:0 57� 05712786 UPRR 431416 Weld 5101 38.341 4801 36.08 30 2.26 3,428 0 0 3,428 554 554 0.00000% 0.8750 480 36.08 2315 05712786 UPRR 431#17 Weld 2,770 208.211 2,630 197.69 140 10.52 3,103 0 0 3,103 3,007 3,007 0.00000% 0.8750 2630 197.69 2315 0.0701671 05724686 UPRR 431418 Weld 650 49.201 620 46.92 30 2.28 3,103 0 0 3.103 706 706 0.00000% 0.8750 620 46.92 2289 0.0756741( 05724686 UPRR43 f#19 Weld I 5,9201 448.001 2,9601 224.00 2,960 224.00 1 3,378 0 0 3,378 6,427 3,378 0.00000% 0.8750 2960 224.00 22891 0.0 74! 05724686 UPRR 431420 Weld I 7,1301 539.551 2,9601 224.00 4,170 315.55 3,378 0 0 3,378 7,741 3,378 0.00000% 0.8750 2960 22400 228g 0.0 741 05724686 IUPRR431421 IWeltl I 6401 48.431 6101 46.16 30 2.27 I 3,1031 01 3,103 6951 695 000000% 0.8750 510 1 46.16 1 222^89) 69 74! Page 20 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 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 05724686 UPRR 431422 Weld 2,770 209.61 2,630 199.02 140 10.59 3,103 0 0 3,103 3,007 3,007 0.00000% 0.8750 2630 199.02 228 0.075674 05724686 UPRR 43 M23 Weld 2,280 172.54 2,170 164.21 110 8.33 3,103 0 0 3.103 2,475 2,475 0.00000% 0.8750 2170 164.21 228 0.075674 05724686 UPRR 43l#24 Weld 2,400 181.62 2.280 172.54 120 9.08 3.103 0 0 3,103 2.606 2,606 0.00000% 0.8750 2280 172.54 228 0.075674 05724686 UPRR43 #25 Weld 310 23.46 290 21.95 20 1.51 3.103 0 0 3,103 337 337 0.00000% 0.8750 290 21.95 228 0.075674 05724686 UPRR 431426 Weld 6.500 491,88 2,720 205.83 3,780 286.05 3,103 0 0 3,103 7,057 3,103 0.00000% 0.8750 2720 205.83 228 0.075674 05710886 UPRR 431427 Weld 5,240 392.18 2,960 221.54 2,280 170.64 3,378 0 0 3,378 5.689 3,378 0.00000% 0.8750 2960 221.54 239 0.074844 • 05713986 UPRR 431#28X Weld 11,150 772.70 2,960 205.13 8.190 567.57 3,378 0 0 3,378 12,106 3.378 0.00000% 0.8750 2960 205.13 230 0.069301 • • 05710886 UPRR 431#29 Weld 6,880 514.92 2,720 203.58 4,160 311.34 3.103 0 0 3,103 7,470 3,103 0.00000% 0.8750 2720 203.58 23 0.074844 05712786 UPRR 43143 Weld 9,880 742.65 3,000 225.50 6,880 517.15 3,428 0 0 3.428 10,727 3,428 0.00000% 0.8750 3000 225.50 231 0.075167 05711388 UPRR 431#30 Weld 1,240 84.70 1,180 80.60 60 4.10 3,103 0 0 3,103 1,346 1,346 0.00000% 0,8750 1180 80.60 239 0.068301 05710886 UPRR 431#31 Weld 6,880 514.92 2,720 203.58 4,160 311.34 3,103 0 0 3.103 7,470 3,103 0.00000% 0.8750 2720 203.58 23 0.074844 00278595 UPRR 431432 Weld 0 0.00 0 0.00 0 0.00 1.063 0 0 1,063 0 0 0.00000% 0.8750 0 0.00 1 0.000000 05710886 UPRR 431433 Weld 5,240 392.18 2,960 221.54 2.280 170.64 3,378 0 0 3.378 5,689 3,378 0.00000% 0.8750 2960 221.54 239 0.074844 05724686 UPRR 43144 Weld 630 47.67 600 45.40 30 2.27 3,103 0 0 3,103 684 684 0.00000% 0.8750 600 45.40 22891 0.075674 05713986 UPRR 43145 Weld 600 41.58 570 39.50 30 2.08 3,103 0 0 3,103 651 651 0.00000% 0.8750 570 39.50 23031 0.069301 05710886 UPRR 4318 Weld 3.280 245.491+ 2,720 203.581 560 41.91 3,103 0 0 3,103 3,561 3.103 0.00000% 0.8750 2720 203.58 23961 0.074844 05710886 UPRR 43147 Weld 2,7701 207.321 2,630 196.841 140 10.48 3,103 0 0 3,103 3,007 3.007 0.00000% 0.8750 2630 196.84 23961 0.074344 05710886 UPRR 43148 Weld 640 47.901 610 45.651 30 2.25 3,103 0 0 3,103 695 695 0.00000% 0.8750 610 45.65 23961 0,07484: 05710886 UPRR43 l#9 'Weld 1 5,7601 431.101 2,960 221.541 2,800 209.56 3,3781 01 01 3.378 6,2541 3,378 0.00000% 08750 2960 221.54 23961 0.07.'01'i 05184486 UPRR D TANK BATTERY 'Weld 1 0' 0.001 01 0.00 0 0.00 01 01 01 0 01 0 0.00000% 0.8750 0 0.00 820 0.0658101 • 05184486 UPRR D#2 'Weld 1 3301 22.041 3101 20.71 20 1.33 5,8231 01 01 5,823 3581 358 0.00000% 0.8750 310 20.71 2240 0.0666810! 05184486 UPRR 043 'Weld I 8,5701 572.561 5,1001 340.73 3,470 231.83 5.8231 01 01 5,823 9,3051 5,823 0.00000% 0.8750 5100 340.73 2240 0.06:-,ti 05175986 UPRR K TANK BATTERY 'Weld 0 0001 01 0.00 O 0.00 I - 2 0 01 0 01 0 000000% 0.8750 0 0.00 80 0 C55,25 F 05175986 UPRR Kk1-17 Weld 1,540 105.08 1,460 99.63 80 .,45 2,212 0 0 2,212 1,704 1,704 1 87656 05/ f6(. 95.63 BC S �3! 05175986 UPRR K#2-17 Weld 320 21.84 300 20.47 20 1.37 2,212 0 0 2,212 354 354 1.87656% 0.8750 300 20.47 800 Col 05426186 Vincent,R.S.Unit#1 Weld 530 36.70 500 34.62 30 2.08 3708 0 0 3,708 575 575 0.00000% 0.8750 5001 34.62 222E 0.06,'9 05426186 Vincent,R.S.Unit#2 Weld 7,430 514.44 3,240 224.33 4,190 290.11 3,708 0 0 3,708 8,067 3,708 0.00000% 0.8750 32401 224.33 222E 0.065637 05426186 Vincent,R.S.Unit TANK BATT Weld 0 0.00 0 0.00 0 0.00 01 0 0I 0 0 0 0.00000% 0.8750 01 0.00 222E 0.06:.'3EJ 00321395 Vincent,Rollie J.#3 'Weld I 15,670 1,084.96 2,200 152.32 13,470 932.64 2,5111 0 01 2,511 17.013 2.511 0.00000% 08750 22001 152.32 2232 05360486 Vincent,Rollie J.A#1 'Weld I 22,6601 1,490.39 2,4801 163.11 20,180 1,327.28 2,8361 0 01 2,836 24,602 2,836 0.00000% 08750 2480 163.11 2191 05855286 Vogl,Frank J#1 'Weld I 12,4401 861.33 1,9501 135.01 10,490 726.32 2.2251 0 0' 2,225 13,506 2,225 0.00000% 0.8750 1950' 135.01 22281 0.86.:.41 05855286 Vogl,Frank J#2 'Weld I 4301 2977 4101 28.39 201 1.38 2,2251 0 01 2,225 467 467 0.00000% 0.8750 4101 2839 22281 094- ?, 05428786 Vonasek,Al Uni/C/91 'Weld 1 01 0.00 01 0.00 01 0.00 15211 0 0 152 0 0 0.00000% 0.8750 011 0.00 8111 0.06J8,33 • Page 21 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 PRODUCTION YEAR) Original Abate.? Assessed Assessed Refund Balance Direct Return on Return of Value of Production Abate.? 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) (Rofi) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05428786 Vonasek,Al Uni/C/#2 Weld 0 0.00 0 000 0 0.00 152 0 0 152 0 0 0.00000% 0.8750 0 0.00 811 0.066939 05428786 Vonasek,Al Uni/CRANK BATPWeld 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0.00 811 0.066939 05570786 Vynckier,Donald M,#1 Weld 160 10.69 150 10.02 10 0.67 2,877 0 0 2,877 174 174 0.00000% 0.8750 150 10.02 224C 0.066810 05570786 Vynckier,Donald M.#2 Weld 160 10.69 150 10.02 10 0.67 2,877 0 0 2,877 174 174 0.00000% 0.8750 150 10.02 2240 0.066810 06085286 Wagner#1A Weld 15,130 1,045.69 2,960 204.58 12,170 841.11 3,386 0 0 3,386 16,427 3,386 0.00000% 0.8750 2960 204.58 2504 0.069114 06085386 Wagner#1B Weld 25,630 1.771,40 4,710 325.53 20,920 1,445.87 5.380 0 0 5,380 27,827 5,380 0.00000% 0.8750 4716 325.53 2504 0.069114 06085286 Wagner#2A Weld 15,570 1,076.11 2,960 204.58 12,610 871.53 3.386 0 0 3,386 16,905 3,386 0.00000% 0.8750 2960 204.58 2504 0.069114 06085186 Wagner,#1 Weld 20,490 1,416.14 3,030 209.42 17,460 1,206.72 3,463 0 0 3,463 22.246 3,463 0.00000% 0.8750 3030 209.42 2504 0.069114 00246693 Walking Cary#1 Weld 5,100 353.12 4,660 322.65 440 30.47 5,327 0 0 5,327 5,537 5,327 0.00000% 0.8750 4660 322.65 222E 0.069238 00246793 Walking,Cary Unit MI Weld 11,630 805.24 3,080 213.25 8,550 591.99 3,522 0 0 3.522 12,627 3,522 0.00000% 0.8750 3080 213.25 222E 0.069238 05429486 Weld County Unit/B/#1 Weld 7,050 488.13 1,960 135.71 5,090 352.42 2,533 0 0 2,533 8,676 2,533 11.77343% 0.8750 1960 135.71 222E 0.069238 05429486 Weld County Unit)B/#2 Weld 7,050 488.13 1,960 135.71 5,090 352.42 2,533 0 0 2,533 8,676 2,533 11.77343% 0.8750 1960 135.71 222E 0.069238 05429286 Weld County UniVCI#1 Weld 6,960 481.90 2,490 172.40 4,470 309.50 3,257 0 0 3,257 8,636 3,257 12.50000% 0.8750 2490 172.40 222E 0.069238 05429286 Weld County UnitlC/#2 Weld 6,220 430.66 2,490 172.40 3,730 258.26 3,257 0 0 3,257 7,718 3,257 12.50000% 0.8750 2490 172.40 222E 0.069238 05429286 Weld County UniVGTANK BATIWeId 0 0.00 0 0.00 0 0.00 0 0 0 0 0 0 0.00000% 0.8750 0 0,00 2228 0.069238 00170492 Wikstrand,Fern Miller#2 Weld 150 10.04 140 9.37 10 0.67 2,792 0 0 2,792 163 163 0.00000% 0.8750 140 9.37 2281 0.066939 00170492 Wikstrand,Fern Miller#3 Weld 0 0.00 0 0.00 0 0.00 752 0 0 752 0 0 0.00000% 0.8750 0 0.00 826 0.073596 01635286 Wind#1 Weld 14,830 1,044.48 1,870 131.70 12,960 912.78 2,136 0 0 2,136 16,101 2,136 0.00000% 0.8750 1870 131,70 2364 0.07043^ 05719086 WIND,C.E.#1 Weld 8,870 605.831 1,920 131.14 6,950 474.69 2.192 0 0 2,192 9.630 2,192 0.00000% 0.8750 1920 131.14 230 0.0,3301 j 05719086 Wngo,C.E,#2 Weld 6,940 474.011 1,920 131.14 5,020 342.87 2,192 0 0 2,192 7,535 2,192 0.00000% 0.8750 1920 131.14 230 0.0C£3Y 05665986 Woolley Unit#1 Weld 13,630 927.431 1,920 130.64 11,710 796.79 2,192 0 0 2,192 14,811 2,192 008281% 0.8750 1920 130.64 229 0003 05665986 Woolley Unit#2 Weld 16,010 1,089391 1,920 130.64 14,090 958.75 2,192 0 0 2,192 17,397 2,192 0.08281% 0.8750 1920 130.64 229 0P 00105489 Wuertz 12-3 Weld 8,160 625.241 1,920 147.12 6,240 478.12 2,192 0 0 2,192 8,859 2,192 0.00000% 0.8750 1920 147.12 221 0.07132.t, 00323 95 t eld 6 0 0,715 2,192 1920 6 139 06075786 Yoxall Farms#1 (Weld 17,8601 15611.301 3,420 1 244.23 14,4401 1,385.88 317.0 3,908 0 0 3.908 28,534 3.908 000000% 0.8750 3420 244.23 250 , 0.08 t' I 06075786 Yoxall Farms#10 (Weld 17,2101 1,229.021 3,420 244.23 13.7901 984.79 3,908 0 0 3,908 18,685 3.908 0.00000% 0.8750 3420 244.23 2502 06075786 Yoxall Farms#2 1Weld 10,6001 756.981 3,420 244.23 7,180 512.75 3,908 0 0 3,908 11,509 3,908 0.00000% 0.8750 3420 244.23 2504 06075786 Yoxall Farms#3 1Weld 7,1701 512.031 3.420 244.23 3,750 267.80 3.908 0 0 3,908 7,785 3,908 0.00000% 0.8750 3420 244.23 250 0.0/1<' 06075786 Yoxall Farms#4 (Weld 7,0201 501.321 3,420 244.23 3.6001 257.09 3.908 0 0 3,908 7,622 3.908 0.00000% 0.8750 3420 244.23 250 0.071113! 06075786 Yoxall Farms#5 Weld 7,8601 561.311 3,420 244.23 4,4401 317.08 3,908 0 0 3,908 8,534 3,908 0.00000% 0.8750 3420 244.23 250 0.0-i1YLi 06075786 Yoxall Farms#6 Weld 7,860 561.31 3,420 244.23 4,4401 317.08 3,908 0 0 3,908 8,534 3,908 0.00000% 0.8750 3420 244.23 250 0.011<'.' 06075786 Yoxall Farms#7 Weld 8,130 580.59 3,420 244.23 4,7101 336.36 3,908 01 0 3.908 8,827 3,908 0.00000% 0.8750 3420 244.23 2502 0.07 06075786 Yoxall Farms#8 Weld 980 69.98 930 66.41 501 3.57 3,908 01 0 3,908 1,064 1,064 0.00000% 0.8750 930 66.41 2502 0.07'5+:.j Page 22 of 23 K.P.KAUFFMAN COMPANY,INC. PETITION FOR REFUND OF TAXES-2001 TAXES(2000 PRODUCTION YEAR) Original Abate./ 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 1 06075786 Yoxall Farms#9 Weld 7,350 524.88 3,420 244.23 3,930 280.65 1 3,908 0 0 3,908 7.980 3,908 0.00000% 0.8750 3420 244.23 2502 0.0714131 06052386 Yoxall Farms D#1 Weld 1,690 115.32 1,610 109.86 80 5.46 I 3.908 0 0 3,908 1,835 1,835 0.00000% 0.8750 1610 109.86 2501 0.068238 1 05567386 Yurk,Norman W.#1 Weld 10,850 751.24 4,960 343.42 5,890 407.82 I 5.666 0 0 5.666 11.780 5,666 0.00000% 0.8750 4960 343.42 222E 0.069238' 05567386 Yurk,Norman W.#2 Weld 14,540 1,006.72 4,960 343.42 9.580 663.30 5,666 0 0 5.666 15.786 5,666 0.00000% 0.8750 4960 343.42 222E 0.069238 05587386 Yurk,Norman W.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 222E 0.069238 05433886 Colorado National Bank 1 Weld 14.970 1,125.25 1.920 144.32 13,050 980.93 2,192 0 0 2,192 16,253 2.192 0.00000% 0.8750 1920 144.32 2315 0.075167 05433886 Colorado National Bank 2 Weld 19.780 1,486.81 1,920 144.32 17,860 1,342.49 2,192 0 0 2.192 21.475 2,192 0.00000% 0.8750 1920 144.32 2315 0.075167 01895801 Rocky Mountain Fuel Co 15-9 Weld 69,720 4,597.26 5,940 391.68 63,780 4,205.58 6,788 0 0 6,788 75,696 6,788 0.00000% 0.8750 5940 391.68 2275 00659391 01895901 Rocky Mountain Fuel Co 9-8 Weld 65,2701 5,310.70 7,920 644.41 57,350 4,666.29 9,051 0 0 9,051 70,865 9,051 0.00000% 0.8750 7920 644.41 23431 0.0813651 TOTAL WELD COUNTY 9,175,590 670,953.33 1,695,960 123,063.54 7,479,630 547,889.79 2,181,587 0 0 2,181,587 9,989,071 1,945,296 1,695,960 123,063.54 • Page 23 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES 1415 Corp/E/#1 Weld 714 1,870 1,326 152 0 0 231 123 0 243 4,658 1415 Corp/E/#1 Tank Battery Weld 0 0 0 0 0 0 0 0 0 1415 Corp/F/#1 Weld 714 1,870 1.326 152 0 82 231 123 0 114 4.611 1415 Corporation Unit B TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 1415 Corporation Unit 641 Weld 714 0 1,326 152 0 0 76 132 0 185 2.586 1415 Corporation Unit C TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 1415 Corporation Unit C#1 Weld 714 33 1.326 152 0 204 47 70 0 169 2.716 1415 Corporation Unit C#2 Weld 714 33 1,326 152 0 204 47 70 0 169 2,716 1415 Corporation Unit G#1 Weld 714 0 1,326 152 0 0 68 133 0 185 2,578 Ackerson,Doris Unit#1 Weld 714 214 1,326 152 0 139 174 0 8 30 2,758 Ackerson,Doris Unit#2 Weld 714 214 1,326 152 0 139 174 0 8 30 2,758 Ackerson,Doris Unit#3 Weld 214 152 0 139 174 0 8 30 718 Ackerson,Doris Unit#4 Weld 714 214 1,326 152 0 139 174 0 8 30 2,758 ACNO Unit#2 Weld 714 0 1,326 152 0 0 0 34 0 84 2.310 Amen 41 Weld 714 0 1,326 0 0 0 0 326 0 0 2,366 Anderson#1 Weld 714 296 1,326 0 0 0 0 251 0 0 2,587 Anderson Trust Unit#1 Weld 714 0 1,326 152 0 410 0 261 0 125 2,988 Anderson,Earl#1 Weld 714 315 1,326 152 0 840 67 19 0 825 4,258 Anderson,Earl#2 Weld 714 315 1,326 152 0 840 67 19 0 525 4.258 Anderson,Earl B#1 Weld 0 152 0 0 0 0 0 0 152 Anderson,Earl TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Badding,Norbert E#1 Weld 714 0 1,326 152 0 0 0 0 0 0 2,192 Bell,Charles C TANK BATTERY Weld 0 0 0 0 0 0 0 6 0 Bell,Charles C#1 Weld 714 118 1,326 152 0 721 504 111 0 440 4,087 Bell,Charles C#2 Weld 714 118 1.325 152 0 721 504 111 0 440 4,087 Belt,Charles Unit#1 Weld 714 118 1,326 152 0 0 247 111 120 457 3,245 Bell,Charles Unit#2 Weld 714 118 1,326 152 0 0 247 111 120 457 3.245 Berger,Jack#1 Weld 714 96 1.326 152 0 282 77 12 8 0 2,667 Berger,Jack#2 Weld 714 96 1,326 152 0 282 77 12 8 0 2,667 Berger,Jack#3 Weld 714 96 1,326 152 0 282 77 12 8 0 2,667 Berger,Jack#4 Weld 714 96 1,326 152 0 282 77 12 8 0 2,667 Berger,Jack A TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Berger,Jack A#3 Weld 714 66 1.326 152 0 184 124 100 8 386 3,060 Page 1 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Berger.Jack A#4 Weld 714 66 1,326 152 0 184 124 100 8 386 3,060 Berger.Jack AIt5 Weld 714 66 1.326 152 0 184 124 100 8 386 3,060 Berger,Jack M6 Weld 714 66 1,326 152 0 184 124 100 8 386 3,060 Bemhardt 1-11 Weld 714 424 1,326 152 0 0 1,895 164 0 5.448 10.123 Brazovich Unit#1 Weld 714 0 1,326 152 0 461 0 0 0 0 2,653 Brozovich Unit#2 Weld 714 0 1,326 152 0 461 0 0 0 0 2,653 Burge,Robert G#1 Weld 714 28 1,326 152 0 340 22 0 0 0 2,582 Burge,Robert G#2 Weld 714 28 1,326 152 0 340 22 0 0 0 2,582 Burkhardt#1 Weld 714 377 1,326 152 0 660 109 235 0 551 4,125 Burkhardt-Seltzer#1 Weld 714 866 1,326 152 0 505 380 303 0 894 5,140 Camenisch#1 Weld 714 1,240 1.326 0 0 716 200 603 125 1.078 6,002 Cary,Carl M.#1 Weld 714 1,158 1.326 152 538 1,510 183 0 152 0 5,733 Cary,Carl M.#2 Weld 714 1.158 1,326 152 538 1,510 183 0 152 0 5,733 CFBC 3-83(Hill 1A) Weld 714 0 1.326 152 0 0 0 144 0 0 2,336 CFBC 7-83(Hill 1B) Weld 714 0 1,326 152 0 0 0 85 0 0 2,277 Challenger 1-32 Weld 714 220 1,326 152 0 0 B 352 0 0 2,772 Champlin 86 Amoco B#1 Weld 714 0 1,326 152 0 0 0 0 83 0 2,275 Champlin 86 Amoco B#2 Weld 714 0 1,326 152 0 0 0 0 83 0 2,275 Champlin 86 Amoco B#3 Weld 714 0 1,326 152 0 0 0 0 83 0 2275 Champlin 86 Amoco B#4 Weld 714 0 1,326 152 0 0 0 0 83 0 2,275 Champlin 86 Amoco B#5 Weld 714 0 1,326 152. 0 0 0 0 83 0 2,275 Champlin 86 Amoco F#1 Weld 714 267 1,326 311 0 349 281 0 121 243 3,613 Champlin 86 Amoco F#2 Weld 714 267 1,326 311 0 349 281 0 121 243 3,613 Champlin 86 Amoco F#3 Weld 714 267 1.326 311 0 349 281 0 121 243 3.613 Champlin 86 Amoco F#4 Weld 714 267 1,326 311 0 349 281 0 121 243 3,613 Champlin 86 Amoco F#5 Weld 714 267 1,326 311 0 349 281 0 121 243 3,613 Champlin 86 Amoco F#6 Weld 714 287 1,326 159 0 349 281 0 38 243 3,378 Champlin 86 Amoco F#7 Weld 714 267 1,326 1591 0 349 281 0 38 243 3.378 Charter-Schneider#1 Weld 0 152 0 0 0 0 0 126 278 Charter-Schneider#10 Weld 714 358 1,3261 461 0 368 34 3 31 281 3,159 Charter-Schneider#11 Weld 714 358 1,3261 461 0 368 34 3 31 281 3,159 CharterSchneider#12 Weld 714 358 1,3261 461 0 368 34 3 31 281 3,159 Charter-Schneider#13 Weld 358 1 461 0 368 34 3 31 281 1,119 Page 2 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses 1 911RECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Charter-Schneider#14 Weld 714 358 1.326 46 0 368 34 3 31 281 3.159 Charter-Schneider#15 Weld 714 358 1,326 46 0 368 34 3 31 281 3,159 Charter-Schneider#2 Weld 714 358 1,326 46 0 368 34 3 31 281 3,159 ' Charter-Schneider#5 Weld 714 358 1,326 46 0 368 34 3 31 281 3.159 Charter-Schneider#7 Weld 714 358 1,326 46 0 368 34 3 31 281 3,159 Charter-Schneider#9 Weld 714 358 1,326 46 0 368 34 3 31 281 • 3,159 Charter-Schneider A#12 Weld 714 290 1,326 152 0 904 15 3 30 247 3,681 Charter-Schneider A#3 Weld 714 90 1,326 152 0 46 506 3 30 302 3,169 Charter-Schneider B#2 Weld 714 235 1,326 152 0 623 84 3 31 258 3,426 Charter-Schneider B#4 Weld 714 235 1,326 152 0 623 84 3 31 258 3,426 Charter-Schneider 8#6 Weld 714 235 1,326 152 0 623 84 3 31 258 3,426 Charter-Schneider TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Chrstiansen,Nels#1 Weld 714 (1 1,326 152 0 0 21 122 0 393 2,729 Christiansen,Nels#2 Weld 714 0 1,326 152 0 01 21 122 0 393 2,729 Christiansen,Nels Unit#1 Weld 714 II 1,326 152 0 0 21 122 0 393 2,729 Christiansen,Nels Unit#2 Weld 714 0 1,326 152 0 0 21 122 0 393 2,729 Christiansen,Nels Unit TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Cosslett Unit A#1 Weld 714 239 1,326 1521 0 230 261 0 0 0 2,922 Cosslett Unit A#2 Weld 714 239 1,326 152 0 230 261 0 0 0 2,922 Cosslett Unit A#3 Weld 714 239 1,326 152 0 230 261 0 0 0 2,922 Cosslett Unit A#4 Weld 714 239 1,326 152 0 230 261 0 0 0 2.922 Cosslett Unit A#5 Weld 714I] 239 1,326 152 0 230 261 0 0 0 2,922 Cosslett Unit A#6 Weld 714 239 1,326 152 0 230 261 0 0 0 2,922 Cosslett Unit A#7 Weld 1 714 239 1,326 152 0 2301 261 0 0 0 2,922 Cosslett Unit A#8 Weld 714 239 1,326 152 1 0E----230 2611__-___0 __.__�_ 0 "_T___ 0�—_—_2,922 Cosslett Unit A#9 Weld 714 239 1,326 152 0 230 261 0 0 0 2,922 Cosslett Unit B#1 Weld 714 239 1,326 152 0 230 261 0 0 0 2.922 Cosslett Unit B#2 Weld 714 239 1,326 152 0 230 261 0 0 0 2,922 Cosslett Unit D#1 Weld 714 363 1,326 1521 0 1,431 166 0 0 0 4,152 Dacono Investments Ltd.Unit#1 i Weld 714 854 1,3261 1521 2,9581 021 2961 0 38 2401 6,659 Dacono Investments Ltd.Unit#2 Weld 854 1 1521 2,9581 821 2961 0 38 2401 4,619 Damian,James#1 Weld 714 118 1,3261 1521 01 7411 431 28 0 3321 3,453 Damiana,James#2 Weld 714 118 1,3261 1521 01 7411 431 28 0 3321 3,453 Page 3 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWUNE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES l Damian,James TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 IDeepe,Cad R.B TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 , Deepe,Carl R.B#1 Weld 714 1,998 1,326 152 0 693 131 0 0 191 5.205 Deeps,Carl/C/#1 Weld 714 245 1.326 152 0 256 91 57 0 108 2.950 Deepe,Cad/C/#2 Weld 714 245 1,326 152 0 256 91 57 0 108 2,950 Deepe,Cad/G#3 Weld 714 245 1,326 152 0 256 91 57 0 108 2,950 Deepe,Cerl/CHM Weld 714 245 1,326 152 0 256 91 57 0 108 2,950 Deepe,Cad/C/Tank Battery Weld 0 0 0 0 0 0 0 0 0 Ditlev-Simonson B#1 Weld 714 0 1,326 152 0 0 0 0 0 0 2,192 Dillev-Simonson Cu1 Weld 714 35 1.326 152 0 0 0 0 11 0 2,238 Ditlev-Simonson C#2 Weld 714 35 1,326 152 0 0 0 0 11 0 2,238 Ditlev-Simonson C#3 Weld 714 35 1,326 152 0 0 0 0 11 0 2,2381 Dones,Alex Unit#1 Weld 714 0 1,326 152 0 336 31 0 0 0 2,5601 Dunes,Alex Unil#2 Weld 1 714 01 1,3261 152 0 336 31 0 01 0 2,5601 Douthit 2,31-29 Weld 1 714 Ol 1,3261 152 0 0 0 81 Ol 236 2,5091 Edkam 1-21 Weld I 714 Ol 1,3261 152 0 0 21 153 of 185 2,551 Edkam 2-23 Weld 1 714 5351 1,3261 152 0 0 11,086 121 ` of 2,960 16,894 Edkam 3-28 'Weld 714 152 5 147 Edkam 4-33 'Weld I 714 ._._6801__...._. 13261 152k .._.__50.._ .__ZO0_...__� 8.622 2871 0 I 1,834' 14,7600 I712 1,]EO Edkam 5-34 Weld 714 0 1,326 152 0 0 240 287 0 4771 3,196 Elzi,Charles Estate#1 Weld 1 7141 0 1,326 1521 165 593 43 Ol 0 01 2,993 Energy Minerals/A/#1 Weld 7141 296 1,326 1521 0 667 345 1421 90 1321 3,864 Energy Minerals/B/#1 Weld 714 0 1,326 152 0 378 15 137 0 373 _ 3,095 lEner9y Smits C TANK BATTERY Weld 0 0 0 0 0 0 0 _ __ r) _ 0 Energy Smils C#1 Weld 714 0 1 326 152 0 0 0 0 0 0 2,192 'Energy Smits C#2 Weld 714 01 1,326 152y 0 0 0 0 Ol 0 2.192 'Ewing,Harry C. Weld 714 1,1421 1,326 1521 0 1,063 21 82 1,5011 457 6,459 'Federal Wildhorse 15-31 Weld 714 Ol 1,326 172 0 0 0 0 Ol 0 2,212 Federal Wildhorse 16-31 'Weld 714 2959 1,326 1721 0 573 0 0 Ol 0 5345 Federal W ldhorse TANK BATTERY Weld 0� I 0I 0 01 0 -0 0' 0 0 Findlay,Richard#1 Weld 714 01 1,3261 1521 0 01 33 Ol 5421 78 2,844 Findlay,Richard#2 Weld 714 Ol 1,326' 1521 0 Ol 33 Ol 542 78 2,844 Findlay,Richard#3 Weld 714 Ol 1,3261 1521 0 Ol 33 Ol 5421 78 2,844 Page 4 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Findlay,Richard#4 Weld 714 0 1,326 152 0 0 33 0 542 78 2,844 Firecracker Unit#1 Weld 714 176 1,326 152 0 0 550 0 0 118 3,037 Firecracker Unit#2 Weld 176 152 0 0 550 0 0 118 997 Firestone Unit A#1 Weld 714 439 1,326 152 0 1 896 22 62 1,628 5,241 Firestone Unit B#1 Weld 714 675 1,326 152 0 470 896 11 62 1,638 5,945 Firestone Unit C#i Weld 714 0 1,326 152 0 0 169 0 0 0 2,361 Firestone Unit D#1 Weld 714 535 1,326 152 0 1 896 11 62 1,617 5,315 Foreman Unit#1 Weld 714 92 1,326 152 1,307 168 350 0 0 155 4,265 • • Foreman Unit#2 Weld 714 92 1,326 152 1,307 168 350 0 0 155 4,265 Foreman Unit#3 Weld 714 92 1,326 152 1,3071 168 350 0 0 155 4,265 • • Foreman Unit#4 Weld 714 92 1,326 152 1,307 168 350 0 0 155 4,265 I Frederick Unit A#1 Weld 714 309 1,326 152 0 567 121 6 0 283 3,4781 Frederick Unit B#1 Weld 714 1,360 1,3261 152 23 2,742 830 22 62 1,217 8,4491 Frederick Unit C#1 Weld 714 852 1,3261 152 0 1,423 963 11 62 1,254 6,7581 Frederick Unit D#1 Weld 714 0 1,3261 152 0 0 124 0 0 21 2,337 Frisbee#1 Weld 714 553 1,3261 152 0 784 1,194 86 0 150 4,960 Frisbee#2 Weld 714 553 1,3261 152 0 784 1,194 86 0 150 4,960 Frisbee#3 Weld 71411 553 1,326 152 01 784 1,194 861 0 150 4,960 Frisbee TANK BATTERY Weld I 0 0 01 0 0� 01 0 0 _ 0` Funakoshi,Sam/A/#1 Weld 71411 181 1,326 152 01 0 109 1101 17 350 2,660 Funakoshi,Sam/A/#2 'Weld 7141 181 1,3261 152 01 0 1091 1101 17 350 2,960 Funakoshi,Sam/B/#1 'Weld 7141 36 1,3261 152 01 0 571 01 0 0 2,286 Funakoshi,Sam/B/TANK BATTERY 'Weld I 0 I 0 01 0 01 0 0 0 0 Gaulke*2 Weld 714__222 1,326 152 _0____ 754 62 193 0 320 4,743 Gaulke#1 Weld 7141 222 1,326 152 0 t ' 1,754 _62 193 0 320 4,743 Gaulke TANK BATTERY Weld 0 _ 0 0 0 0 0 0 0 0 Genesis 1 Weld 714 0 1,326. 1521 0 0 12 157 0 0 2,362 Genesis 3 Weld 714 0 1,326 1521 0 0I 34 188 0 0 2,414 Gerhardt,Marie Unit B TANK BATTERY Weld 0 01 01 0 0 0 0 0 0 Gerhardt,Marie Unit B#1 'Weld I 7141 91 1,326 152 0 0 125 25 0 125 2,628 Gerhardt,Marie Unit B#2 'Weld I 7141 91 1,326 152 0 70 125 1 25 0 125 2,628 • Gerhardt,Marie Unit B#3 'Weld I 7141 91 1,3261 152 0 701 1251 25 0 125 2,628 Gerhardt,Marie Unit B#4 'Wed I 7141 91 1,3261 152 0 701 125 25 0 125 2,628 Page 5 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE. TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Gerhardt,Made Unit 8#5 Weld 714 91 1,326 152 0 70 125 25 0 125 2,628 Gerhardt,Marie Unit 8#6 Weld 714 91 1.326 152 0 70 125 25 0 125 2,628 Gerhardt,Marie Unit 8#7 Weld 714 91 1,326 152 0 70 125 25 0 125 2,828 Gerhardt,Marie Unit B#8 Weld 714 91 1,326 152 0 70 125 25 0 125 2,628 Gerhardt,Made Unit B#9 Weld 714 91 1,326 152 0 70 125 25 0 125 2,628 Gittlien,August#1 Weld 714 23 1,326 152 0 332 27 0 0 0 2,575 Gittlien,August#2 Weld 714 23 1,326 152 0 332 27 0 0 0 2,575 Gordon Turkey Farms C#1 Weld 714 0 1.326 152 0 102 21 24 0 124 2,463 Gordon Turkey Farms C#2 Weld 714 0 1,326 152 0 102 21 24 0 124 2,463 Grabrian,Ronald#1 Weld 714 192 1,326 152 0 1,324 240 0 0 0 3.948 Grabrien,Ronald#2 Weld 714 192 1,326 152 0 1,324 240 0 0 0 3,948 Graham#1 Weld 714 0 1,326 152 0 0 514 0 0 0 2,707 Graham Unit#1 Weld 714 858 1,326 152 0 785 4 0 0 0 3.839 Graham Unit#2 Weld 714 858 1,3261 152 01 7851 41 01 0 0 3,839 Grant#1 Weld 714 298 1,3261 152 01 5521 1111 1051 0 817 4,075 Grant#2 Weld 714 298 1,3261 152 01 5521 1111 1051 0 817 4,075 Grant#3 Weld 7141 298 1,3261 152 01 5521 1111 1051 0 817 4,075 Grant#4 Weld 7141 298 1,3261 152 01 5521 1111 1051 0 817 4,075 Grant A#1 Weld I 7141 001 13261 150 01 0 0 0 01_ 196 410 104 _., 0 263 3,166 Grant TANK BATTERY Weld6 Gray#1 Weld I 7141 01 1,326 01 011 1,236 0 370 0 0 3,646 Greeley Natl.Bank B TANK BATTERY Weld 1 I 01 1 01 0 0 0 0 0 0 0 Greeley Natl.Bank B#1 Weld 1 714 5311 1,3261 2031 330 1,3401 1.0321 161 0 373 5,865 Greeley Natl.Bank B#3 Weld 1 714, 531 1,326 203 330 1,340 1.032 16 0 373 5.865 Greeley Nat.Bank B#4 Weld 7141 531 1,326 203) 330 1,3401 1.032 16 0 373 5.865 Greeley Natl.Bank 8#5 P8A Weld I 0 01 0 0 0 0� 0 0 0 Grenemeyer Unit#1-A Weld 714 1,468 1,3261 152 0 416 357 270 895 1,000 6,599 Guadagnoli#1 Weld 714 0 1,3261 1521 0 213 0 136 0 561 3,102 Guadagnoli#2 Weld 714 0 1.3261 152 0 213 0 136 0 561 3.102 Guadagnoli TANK BATTERY Weld 1 I ol I ol 0 0 0 0 0 0 0 1Guildner#1 Weld I 7141 1,0461 1,3261 3051 0 2,031 826 142 0 825 7,214 Guildner#2 Weld I 7141 1,0461 1,326 3051 0 2,031 826 142 0 825 7,214 IGuildner TANK BATTERY Weld 1 I ol I ol 0 0 0 0 0 0 0 Page 6 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Haley,James S.Trstee#2 Weld 714 0 1,326 152 0 0 0 0 0 0 2,192 Haley,James S.Trstee#3 Weld 714 0 1,326 152 0 0 0 0 0 0 2,192 Haley,James S.Tste 841 Weld 714 0 1,326 152 0 145 42 0 0 30 2,409 Haley,James S.Tste B#2 Weld 714 0 1,326 152 0 145 42 0 0 30 2.409 Haley,James S.Tste B#3 Weld 714 0 1,326 152 0 145 42 0 0 30 2,409 Haley,James S.Tste B#4 Weld 714 0 1,326 152 0 145 42 0 0 30 2,409 Hankins#1' Weld 714 0 1.326 152 0 0 0 198 0 421 2,811 Hanks,Dwight GIB/#1 Weld 714 213 1,326 152 0 490 206 92 0 22 3,214 Hanks,Dwight G/B/#2 Weld 714 213 1,326 152 0 490 206 92 0 22 3,214 Hanks,Dwight G/B/43 Weld 714 213 1,326 152 0 490 206 92 0 22 3,214 Hanks,Dwight G/B/#4 Weld 714 213 1,3261 152 0 490 206 92 0 22 3,214 Hanks,Dwight G/B/TANK BATTERY Weld 0 I 0 0 0 0 0 0 0 0 Hansen#1 Weld 919 I 152 238 0 0 0 0 203 1,512 Hansen#2 Weld 919 152 238 0 0 0 0 203 1,512 Hansen TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Hart,Madin/#1 Weld 714 403 1.326 152, 314 1,022 90 47 0 131 4,198 Hart.Martin/#2 Weld 714 403 1,326 1521 314 1,022 90 47 0 131 4,198 Hart,Martin/#3 Weld 714 403 1,326 1521 314 1,022 90 47 0 131 4,198 Had,Martin/B^#1 [Weld 714 207 1,326 152 0 01 9 1181 0 364 2,890 Hart,Martin/B/#2 IWeltl 714 207 1,326 152 0 01 9 1181 0 364 2,890 Hart.Martin/B/TANK BATTERY (Weld 0 0 01 01 0 01 0� 0 0 Hart,Martin/D/#1 (Weld 714 265 1,326 152 0 3441 25 119 0 292 3,237 Had,Martin/D/#2 IWeltl 714 265 1,326 1521} 0 3441 25 1191 01 292 3,237 Had,Madin/D/TANK BATTERY Weld � F----- 0 1,326 i50 Pl' 0 0 0 0 1 2,19 0^_--. 1 0 Had,Matlin,'GI#1 Weld 714 Hart,Madin/G/TANK BATTERY Weld 0 0 0 0I 0 01 0 0 0 Hart,MartiNH/#1 Weld 714 0 1,326 152 0 123+ 9 2481 0 106 2,678 Hart,Madin/H/TANK BATTERY Weld 0 0 0 of 0 01 0 0 0 Hart,Madin/1/#1 Weld I 714 0 1,3261 152 0 01 0 DI 0 0 2,192 Hart,Martin/TANK BATTERY (Weld I 01 1 0 0 01 0I 0I 0 0 0 Hart,Martin/F/#1 !Weld I 714 361 1,3261 152 0 1621 17411 214+ 0 132 2,911 Haudrick#1 (Weld I 714 01 1,3261 152' 0 1191 0 651 0 495 2,870 Haudrick#2 'Weld I 714 01 1,3261 1521 0 119! 01 651 0 495 2,870 Page 7 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses • 'DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Haudrick TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Hein#1 Weld 0 152 0 164 104 0 0 0 420 Hein#2 Weld 0 152 0 164 104 0 0 0 420 Hein#TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 I Hein 2 Weld 714 0 1.326 152 0 0 0 0 0 0 2,192 Hein4 Weld 714 0 1,326 152 0 0 0 0 0 0 2,192 Hein TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 • Heine,Paul#1 Weld 714 0 1,326 152 0 0 0 0 0 0 2,192 Heinze,Paul#2 Weld 714 0 1,326 152 0 0 0 0 0 0 2,192 Herman,Alfred Unit#1 Weld 714 0 1,326 172 0 65 37 42 0 474 2,830 Herman,Alfred Unit#2 Weld 714 0 1,326 172 0 65 37 42 0 474 2.830 Herman,Alfred Unit B#1 Weld 714 457 1,326 152 0 246 542 84 0 949 4.470 Herman,Alfred Unit TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Hill 3-10 Weld I 714 796 1,326 152 594 0 168 3241 0 813 4,887 Hill 4-10 Weld I 714 0 1,326 152 0 0 349 414 0 3,050 6,006 Hingley#1 Weld I 714 0 1,326 152 0 01 9 0 0 0 2,201 Hingley#2 Weld I 714 0 1,326 152 0 01 9 0 0 0 2,201 Hingley TANK BATTERY Weld I 0 0 0 0A 0 0 0 0 0 Hladky-O'Gorman#3 Weld 714 0 1,326 0 0 01 0 0 0 0 2,040 Hladky.O'Gorman#4 Weld 714 0 1,326 0 0 OI 0 0 D 0 2,040 Hladky.O'Gorman TANK BATTERY Weld 0 0 0 01 0 0 0 0 0 Hopkins,Blanche C#1 Weld 714 299 1.326 1521 0 0 19 0 17 67 2,594 ' Hopkins,Blanche C#2 Weld 714 299 1,326 152 0 0 19 0 17 67 2,594 Hopkins,Blanche C#3 Weld I 714 222 1,326 152+ 314 1,416 148 0 0 331 4,623 Hopkins,Blanche C#4 Weld ( 714 222 1.326 152 314 1,416 148 0 0 331 4,623 Horst.John B.#1 Weld I 714 74 1,326 152 0 740 102 68 0 295 3,472 Horst,John B.#2 Weld I 714 74 1,326 152 0 740 102 68 0 295 3,472 Horton,Glen#1 (Weld 714 118 1,326 152 499 1,788 0 58 0 584 5,239 Horton,Glen#2 Weld 714 118 1,326 152 499 1,788 0 58 0 584 5,239 Horton,Glen TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Houtchens,Robert#1 (Weld 714 124 1,326 1521 0 509 40 0 29 0 2.894 Houtchens,Robert#2 (Weld 714 124 1.326 1521 0 509 40 0 29 0 2.894 Howard,Daotd#1 (Weld 714 0 1,3261 152( 0 171 193 0 30 23 2,610 Page 8 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES 'Howard,David#2 Weld 714 0 1,326 152 0 171 193 0 30 23 2,610 'Howard.David#3 Weld 714 0 1,326 152 0 171 193 0 30 23 2,610 'Howard.David#4 Weld 714 0 1,326 152 0 171 193 0 30 23 2,610 Howard,David#5 Weld 714 0 1.326 152 0 171 193 0 30 23 2,610 Howard,David#6 Weld 714 0 1,326 152 0 171 193 0 30 23 2.610 Howard,David B#1 Weld 714 0 1.326 152 0 171 193 0 30 23 2,610 Howard,David 8#2 Weld 714 0 1.326 152 0 171 193 0 30 23 2.610 Howard,David 043 Weld 714 0 1,326 152 0 171 193 0 30 23 2,610 Howard.David B#4 Weld 714 0 1,326 152 0 171 193 0 30 23 2,610 Howard,David B#5 Weld 714 0 1,326 152 0 171 193 0 30 23 2,610 Hunziker,Walter#1 Weld 714 176 1,326 152 0 31 405 10 0 154 2,968 Hunziker,Walter#2 Weld 714 176 1,326 152 0 31 405 10 0 154 2,968 Hunziker,Walter#3 Weld 176 152 0 311 4051 10 0 154 928 Hunziker,Walter#4 Weld 714 176 1,326 152 0 311 4051 10 0 154 2,968 Hunziker,Walter TANK BATTERY Weld 0 0 0 ol ol 0 0 0 0 lone Land&Cattle#1 Weld 714 0 1.326 152 0 ol 2331 81 0 174 2.680 Zone Unit B TANK BATTERY Weld 0 I 0 0 01 DI 0 0 0 0 lone Unit B#1 Weld 714 0 1,326' 192 0 161 233 81 0 174 2,882 Jacobucci,Raise Unit#1 Weld 7141 3,224 1,3281 152 0 225 1.210 159 1,3731 550 8,932 Jacobucci,Blaise Unit#2 Weld 7141 3,224 1.3261 152 0 225 1,210 159 1,3731 550 8,932 Jacobucci,Blaise Unit TANK BATTERY 'Weld I 0 I 0 0 ol ol 0 01 0 0 Jacobucci,PJ B#1 'Weld 714 59 1,326 152 0 609 2 0 16 0 2.878 Jacobucci,PJ B#2 'Weld 714 59 1,326 -�.-152 0 609 2 0 16� 0 `-. -_-2.878 Jacobucci,PJ 8#3 'Weld 714 59 1,326 152 0 609 2 0 16 0 2,878 Jacobucci,PJ B#4 Weld 714 59 1,326 152 0 609 2 0 16 0 2.878 Jeffers,A.D.#1 Weld 714 306 1,326 152 0 0 0 254 0 106 2,859 Jeffers,A.D./A/#1 Weld 714 0 1.3261 152 0 582 801 1711 0 1971 3,222 Johnson#1 Weld 714 916 1.3261 152 0 0 2151 3831 01 4611 4,167 Johnson#2 'Weld 1 714 916 1.3261 152 0 0 2151 3831 DI 4611 4,167 Johnson TANK BATTERY 'Weld 1 0 1 0 0 0 0 0 0 01 0 Johnston 20-1 'Weld 1 714 0 1,326 152 0 0 0 43 0 0 2,235 Jordan 1 'Weld 1 714 0 1,326 152 0 0 6 0 47 593 2,838 Jordan 34-2 IWeld I 714 0 1,3261 152 0 0 ol 0 47 01 2,239 Page 9 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Jordan 34-3 Weld 714 0 1,326 152 0 0 0 0 47 30 2,269 Jordan 34-4 Weld 714 0 1,326 152 0 0 12 0 47 345 2,596 Jordan 34-5 Weld 714 0 1,326 152 0 0 335 0 47 129 2,7031 Just Unit#1 Weld 714 236 1,326 152 0 908 108 0 0 0 3,444 Just Unit#2 Weld 714 236 1,326 152 0 908 108 0 0 0 3,444 Kammerzell 1-9 Weld 714 785 1,326 152 0 D 1,144 213 0 3,758 8.092 Kammerzell 2-16 Weld 714 0 1,326 152 0 0 4 158 0 204 2,558 Kirkmeyer,JE#1 Weld 714 569 1,326 152 0 127 0 0 33 0 2,921 K7rkmeyer,JE#3 Weld 714 569 1,326 152 0 127 0 0 33 0 2,921 Kiyota#1 Weld 714 0 1,326 152 0 0 0 16 0 0 2,208 Kiyota#2 Weld 714 0 1,326 152 0 0 0 15 0 0 2,207 Kiyota TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Koshio#1 Weld 714 40 1,326 152 0 0 0 108 0 226 2,566 Koshio#2 Weld 714 40 1,326 152 0 0 0 108 0 226 2,566 Lanson Farms#1 Weld ' 714 3121 1,326 162 70 569 348 5 17 344 3,867 Lanson Farms#11 Weld 714 312 1,326 1,326 162 70 569 348 5 17 344 3.867 Lanson Farms#12 Weld 714 3121 1,326 162 70 569 348 5 17 344 3,867 Lanson Farms#13 Weld 714 3121 1,326. 162 70 569 348 5 17 344 3,867 Lanson Farms#14 Weld 714 3121 1,326 162 70 569 348 5 17 344 3,867 Lanson Farms#15 !Weld 714 312 1,326 162 70 569 348 5 17 344 3,867 Lanson Farms#16 Weld 714 312 1,326 162 70 569 348 5 17 344 3,867 Lanson Farms#2 Weld 714 312 1,326 162 70 569 348 5 17 344 3.867 Leeson Farms#3 'Weld 714 312 1,326 162 70 569 348 5 171 344 3,867 Lanson Farms#4 Weld 714 312 1,326 162 70 569 348 F 17 34-1 3,867 Lanson Farms#5 Weld 714 312 1,326 162 70 569 348 5� 17 344 3,8671 Lanson Farms#6 Weld 714 3121 1,326 162 70 569 348 51 17 344 3,8671 Lanson Farms#7 Weld 714 3121 1,326 162 70 569 348 51 17 344 3,8671 Lanson Farms#8 Weld 714 3121 1,326 162 70 569 348 51 17 344 3.6671 Lanson Farms#9 Weld 714 3121 1,326 162 70 569 348 51 17 344 3,867 Lanson Farms TANK BATTERY (Weld 0 0 0 0 0 0 01 0 0 Layer,L.F.Unit#1 !Weld 217 76 0 1 448 11_ 311 798 1,582 Layer,L.F.Unit#2 !Weld 714 220 1,326 76 0 1 448 11 311 830 3.657 Leppla Estate#1 !Weld 714 2361 1,326 152 0 62 2191 0 01 14 2,723 Page 10 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Leppla Estate#2 Weld 714 236 1,326 152 0 62 219 0 0 14 2.723 Leppla Estate#3 Weld 714 236 1,326 152 0 62 219 0 0 14 2.723 Leppla Estate#4 Weld 714 236 1,326 152 0 62 219 0 0 14 2,723 Lewis 1,is Weld 714 0 1,326 152 0 0 0 320 0 1.623 4,135 Lewis 2-20 Weld 0 152 0 0 0 0 0 0 152 Loeffler 1-18 Weld 714 0 1,326 152 0 0 41 67 0 111 2,411 Loeffler 2-24 Weld 714 0 1,326 152 0 0 12 281 0 2.205 4,690 Longmont Farms Unit#1 Weld 714 463 1,326 152 0 247 138 0 90 0 3,130 Longmont Farms Unit#2 Weld 714 463 1,326 152 0 247 138 0 90 0 3,130 Longmont Farms Unit#5 Weld 714 463 1,326 152 0 247 138 0 90 0 3,130 Lorenz 1,1-d Weld 714 1,022 1.326 152 0 98 253 399 0 1,780 5,744 Lucke,Hamet#1 Weld 714 0 1,326 152 0 0 84 0 0 29 2,306 Lucke,Haniet#2 Weld 714 0 1,326 152 0 0 84 0 0 29 2,306 Luft.A.L.#1 Weld 714 307 1.326 152 0 1,761 93 0 172 101 4,626 Loft A.L.#2 Weld 714 307 1,326 152 0 1,7611 93 0 172 101 4,626 Marcus#1 Weld 714 1,203 1,326 152 0 3,0211 972 371 33 642 8,434 Matsushima 1-5 jWeld 714 0 1,326 152 0 01 71 70 0 149 2.482 Matsushima 3-14 (Weld 714 0 1.326 152 1,147 01 1.103 589 0 1,214 6.245 Matsushima 4-19 (Weld 0 152 0 01 0 0i 0 0 152 Maul 20-2 Weld 714 586 1,326 152 0 2491 377 43 0 4181 3.865 McCannon Unit#2 Weld I 0 152 0 01 0 0 0 01 152 MCCannon,Vera L.#1 Weld I 714 0 1,326 152 0 01 0 0 0 0 2,192 MCCannon,Vera L.#2 Weld 714' 0 1,326 152 01 01 0 0 0 01 2,192 McCarty#1 Weld 10 01 McCarty#2 Weld ---_ 714 0 1,326 1 00 35 {I 0 555 0 11191 0 01 2,71 14 McCrumb#1 Weld 1 0 1 152 0 0 0 0 0 0 152 McCrumb#2 Weld 7141 0 1.3261 152 0 0 0 0 0 0 2.192 McCrumb TANK BATTERY Weld 1 0 1 0 0 0 0 0 0 0 0 McDonald Unit#1 Weld 7141 01 1,3261 152 0 0 0 0 0 0 2,192 McDonald Unit#2 Weld I 714 01 1,3261 152 01 01 0 0 0 01 2,192 McGill#1 Weld ; 714 01 1,326 152 01 01 5541 120 0 1731 3,040 McHate,Hazel#1 Weld 1 714 3411 1,326 152 01 1371 2121 16 0 1301 3,029 IM iW eld Hazel#2 (Weld I 7141 3411 1,326 1521 01 1371 2121 16 0 1301 3,029 Page 11 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses • 'DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER.TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES McHale,Hazel#3 Weld 714 341 1,326 152 0 137 212 16 0 130 3,029 • McHale,Hazel#4 Weld 714 341 1,326 152 0 137 212 16 0 130 3,029 McHale,Hazel TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Meredith#1 Weld 714 182 1.326 152 0 0 43 171 0 625 3,2121 Meredith#2 Weld 714 182 1.326 152 0 0 43 171 0 625 3,2121 Meredith TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Miles,Josephine B#1 Weld 714 109 1,326 152 0 432 14 0 0 22 2,770 Miles,Josephine Unit B#1 Weld 714 0 1,326 152 0 0 0 0 0 0 2.192 Miles,Josephine B#2 Weld 714 109 1,326 152 0 432 14 0 0 22 2,770 Miles,Josephine B#3 Weld 7141 109 1,326 152 0 432 14 0 0 22 2,770 Miles,Josephine 8#4 Weld 7141 109 1,326 152 0 432 14 0 0 22 2,770 Miles,Josephine B#5 Weld 7141 109 1,326 152 0 432 14 0 0 22 2,770 Miller 13-5 !Weld 7141 0 1,326 152 0 1,9231 0 0 0 55 4,170 Miller,Alex H#1 Weld 7141 602 1,326 152 0 901 125 0 0 0 3.009 Miller,Alex H#2 Weld 714 602 1,326 152 0 901 125 0 0 0 3,009 Miller,Carl A#2 IWeltl 714 53 1,326 152 0 7061 9 0 17 0 2,976 Miller,Carl A#4 Weld 7141 53 1,326 152 0 7061 9 0 17 0, 2,976 Miller,Carl A.B#1 Weld 7141 311 1,326 152 0 403' 616 0 0 26 3,547 Miler,Carl A.B#10 Weld 7141 311 1,326 152 0 4031 616 0 0 261 3,547 Miller,Carl A.B#11 Weld 7141 311 1,326 152 0 4031 616 0 0 261 3.547 Miller,Carl A.6#12 Miller,Carl A.B#13 _ Weld 714, 311 1,326 152 0! 4031 616 0 0! 261 3,547 'Weld 714! 311 152 403 2 6Miller,Carl A.B#14 Weld I — 714 1 311 1,326 1 152 0 I 403 616 0H 0 26� 3,5471 Miller,Carl A.B#2 Weld I 7141 311 1,3261 152 01 403 6161 01 0 26 3,547 Miller,Cad A.B#3 Weld I 7141 311 1,3261 152 01 403 6161 0 0 26 3,547 Miller,Carl A.B#4 Weld I 7141 311 1,3261 152 01 403 6161 0 0 26 3,547 Miller,Carl A.B#S Weld I 714! 311 1,326! 152 01 403 6161 0 0 26 3,547 Miter,Cad A.B/16 Weld 714 311 1,326 152 0 403 616 0 0 26 3,547 Miller,Carl A.8#7 Weld 714 311 1,326 152 0 403 616 0 0 26 3,547 Miller,Cad A.B#8 Weld 714 311 1.326 152 0 403 616 0 0 26 3,547 Miller,Carl A.B#9 Weld I 7141 311 1,326 1521 01 403 6161 0 0 26 3,547 Miller.Carl A.E#1 Weld I 7141 0 1,326 1521 7791 221 91 0 0 0 3,201 Miller,Donald E.Bell !Weld I 7141 0 1,326 1521 01 0 01 21 17 0 2,230 Page 12 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAIM./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER.TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Miller.Donald E.B#2 Weld 714 0 1,326 152 0 0 0 21 17 0 2,230 Miller.Donald E.B#3 Weld 714 0 1,326 152 0 0 0 21 17 0 2,230 Miller.Donald E.B#4 Weld 0 152 0 0 0 21 17 0 190 Miller,Elton N#1 Weld 714 84 1,326 152 0 45 4 0 1,269 0 3,595 Miller,Elton N#2 Weld 714 84 1.326 152 0 45 4 0 1,269 0 3,595 Mleynek,Jack A#1 Weld 714 1,019 1,326 152 0 645 79 0 787 83 4,805 Mleynek,Jack A#2 Weld 714 236 1,326 152 0 412 101 0 338 55 3,335 Mleynek,Jack A#3 Weld 714 0 1,326 152 0 0 0 0 680 0 2,873 Mleynek,Jack A#4 Weld 714 1,019 1,326 152 0 645 79 0 787 83 4,805 Mleynek,Jack A#5 Weld 714 0 1,326 152 0 0 0 0 338 0f 2,531 Monfort 1-29 Weld 714 0 1.326 152 0 0 0 79 0 Ci 2,272 Monfort 2-30 Weld 714 0 1,326 152 0 0 0 1331 0 0, 2.325 Montgomery 1-27 Weld 714 0 1,326 152 01 0 548 44 0 2,893 5,677 Montoya,Pete#1 Weld 714 466 1,3261 1521 01 3361 9 129 1/ 286 3,434 Montoya.Pete#2 Weld 714 466 1.3261 1521 01 3361 9 129 17 286 3.434 Montoya,Pete TANK BATTERY Weld 0 01 01 01 0 0 0 0 0 Montoya,Pete/B/#1 Weld 714 382 1,326 1521 01 5361 44 117 17 254 3,541 Montoya,Pete/B/#2 Weld 714 382 1,326 152 0 536 44 117 17 2541 3.541 i Montoya.Pele/B/TANK BATTERY Weld 0 0 0 0 0 0 0 01 0 Morgan Unit A#1 Weld 714 22 1,326 152 0 0 11 0 0 01 2.224 Morgan Unit A#2 Weld 714 221 1,326 1521 01 01 11 0 0 01 2,224 Morgan Unit A#3 'Weld 714 221 1.326 1521 01 01 11 0 0 01 2,224 Morgan Unit M4 'Weld 714 221 1,326 1521 01 01 11 0 0 0 2,224 Moser#1A 'Weld 01 1521 01 61 0 0 0 01 158 Musick-McClintock 2 (Weld _I 714 329 1,326 152 0 457 310 72 0 7241 4.0841 Musick-McClintock' 'Weld 714 329 1,326 152 0 457 310 72 0 7241 4,084 Musick-McClintock 3 Weld 714 228 1,326 152 0 1.188 249 110 0 2,7321 6,699 Musick-McClintock 4 Weld 714 329 1,326 152 0 457 310 72 0 7241 4.084 Musick-McClintock 5 Weld 714 2281 1.326 152 0 1,188 249 110 0 2,7321 6.699 Musick-McClintock 7 Weld 714 3291 1.326 1521 0 2631 134 156 0 7391 3,814 Nelson,Milton H.#1 'Weld 714 01 1,326 1521 0 01 0 0 01 361 - 2,228 Nelson,Milton H.B#1 'Weld 714 01 1,326 1521 0 01 0 0 0 0 2,192 Nelson,Milton H.C#1 'Weld 714 01 1,326 1521 0 3441 274 0 0� 0� 2,810 Page 13 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses I . -DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Nelson,Milton H.F#1 Weld 714 0 1,326 152 0 409 0 0 0 83 2,684 Nucon#21-12 Weld 714 418 1,326 152 0 0 0 0 0 0 2,610 Owen#12-1 Weld 0 152 0 309 0 37 41 88 628 Parker 44-15 Weld 114 0 1,326 152 0 0 0 0 0 0 2,192 Peltier#1 Weld 714 100 1,326 152 0 123 4 0 0 0 2,420 Peltier#2 Weld 714 100 1,326 152 0 123 4 0 0 0 2,420 Peltier Unit B#1 Weld 714 0 1,326 305 0 0 17 0 0 58 2,420 Peltier Unit C#1 Weld 714 0 1,326 152 0 278 0 0 0 0 2,470 Phelps 1-13 Weld 714 651 1,326 152 0 0 10,117 303 0 3,000 16,263 Phelps 2-17 Weld 714 0 1,326 152 0 0 161 106 01 1,644 4,103 Phelps 3-26 Weld 714 0 1,326 152 01 0 246 75 01 168 2,681 Ringsby 1 Weld 0 152 01 0 01 0 01 50 202 Ringsby 2 Weld 714 0 1,326 152 01 0 01 66 01 28 2,286 Rocky Mountain Fuel 12-9 Weld 714 235 1,326 152 01 309 2101 0 383 1 39 3.369 Rocky Mountain Fuel 33-9 Weld 714 235 1,326 152 01 309 2101 0 383 39 3,369 Rocky Mountain Fuel B#1 Weld 714 235 1,326 152 01 309 2101 0 3831 39 3,369 Rocky Mountain Fuel B#3 Weld 714 235 1,326 152 01 309 210' 0 3831 39 3,369 Rocky Mountain Fuel C#11 Weld 714 0 1,326 0 of 0 01 0 01 0 2,040 Rocky Mountain Fuel C#12 Weld 714 0 1,326 0 0 0 of 0 0' 0 2,040 Rocky Mountain Fuel C#21-8 Weld 714 0 1,326 0 0 0 0 0 0 0 2,040 ' Rocky Mountain Fuel 043 Weld 714 0 1,326 0 0 0 0 0 0 0 2,040 Rocky Mountain Fuel C#5 Weld 714 0 1,326 0 0 0 0 0 0 0 2,040 Rocky Mountain Fuel H#1 Weld 714 0 1,326 152 0 0 0 0 181 0 2,373 Rocky Mountain Fuel H#2 'Weld 7141 0 1,326 152 0 0 0 0 181 0 2.373 Rocky Mtn.Fuel C#1, !Weld 7141 235 1,326 152 0 309 210 0 383 39 3.369 Rocky Mtn.Fuel C#10 Weld 7141 235 1,326 1521 0 309 210 0 383 39 3,369 Rocky Mtn.Fuel 002 Weld 7141 235 1,326 152 0 309 210 0 383 39 3,369 Rocky Mtn.Fuel C#4 'Weld 7141 235 1,3261 152 0 309 210 0 383 39 3,369 Rocky Mtn.Fuel C#6 Weld 7141 0 1.3261 152 0 0 61 1331 0 88' 2,419 Rocky Mtn.Fuel C47 Weld 714 235' 1,326 152 01 309 2101 01 383 39, 3.369 Rocky Mtn.Fuel C#8 Weld 714 2351 1,326 152 01 309 2101 01 383 39 3.369 Rocky Mtn.Fuel C#9 Weld 714 2351 1,326 152 01 309 2101 01 383 39� 3.369 Rodgers Unit#1 Weld 7141 1911 1,3261 152 0I 1,076 91 01 0 961 3,564 Page 14 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Rodgers Unit#2 Weld 714 191 1,326 152 0 1,076 9 0 0 96 3,564 Ruebel 2-3 Weld 714 0 1,326 152 0 0 0 0 0 0 2,192 Ruebel 36-1 Weld 714 0 1,326 162 0 0 0 190 0 281 2,673 1Rumsey-Monfort 14 Weld 714 0 1,326 152 0 0 0 148 0 0 2.340 Rumsey-Monfort 2-4 Weld 714 0 1,326 152 0 0 0 148 0 0 2,340 Rumsey-Monfort TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Russell,Thomas L.B#1 Weld 714 0 1.326 152 0 489 0 0 0 54 2,735 Russet,Thomas L.B#2 Weld 714 0 1,326 152 0 489 0 0 0 54 2,735 Russell,Thomas L.Unit D#1 Weld 714 0 1,326 152 ol 373 0 0 0 0 2,565 Russell.Thomas L.Unit D#2 Weld 714 0 1,326 152 01 373 0 0 0 0 2,565 Russell,Tom Unit/#1 Weld 714 400 1,326 152 4951 1.303 255 56 0 325 5.025 Russell,Tom Unit/#2 Weld 714 400 1.326 152 4951 1,303 255 56 0 325 5,025 Russell,Tom UniVE/#1 Weld 714 419 1,326 152 0‘ 102 198 55 0 233 3,199 Russell,Toni Unit/E/#2 Weld 714 419 1,326 152 0 102 198 55 0 233 3,199 Russell,Tom Unit/TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Sack,Albert 44-31 Weld 714 3161 1,326 152 0 279 0 0 0 0 2,787 Sack,Albert F#1 Weld 714 8301 1,326 152 611 2.799 240 0 25 69 6,766 Sack,Albert F#2 Weld 714 8301 1,326 152 611 2,799 240 of 25 69 6,766 Sakata,Robert#1 Weld 714 ol 1,326 152 0 0 242 811 0 97 2.612 Sandin,Dwight#1 Weld 714 01 1.326 152 0 0 0 01 0 21 2,213 Schutt,Marvin Unit#1 Weld 714 461 1,326 152 0 378 970 1371 0 407 4,130 Schutt,Marvin Unit TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Seltzer,Robert Lee A#1 Weld 714 01 1,326 152 0 6 0 99� 0 241 2,538 Sickler,Sheldon#1 Weld 714 117 1,326 152 0 210 31 31 0 179 2,761 Sickler,Sheldon#2 Weld 714 117 1.326 152 0 210 31 31 0 __ 179 2,761 Sickler,Sheldon#3 Weld 714 117 1,326 152 0' 210 31 31 0 179 2,761 Sickler,Sheldon#4 [Weld 714 117 1,326 152 0 210 311 31 01 179 2.761 Sickler,Sheldon TANK BATTERY 'Weld 0 0 0 0 ol 0 01 0 0 Smith,Donald B.Unit#1 (Weld I 714 0 1,3261 1521 0 0 01 0 01 21 2,213 Spade 1-12 Weld 1 714 0 1,3261 1521 01 0 01 4531 0 ol 2.645 State#11 Weld I 714 57 1,3261 1621 01 149 211 ol 0 81 2.436 State#12 Weld I 714 57 1,3261 1621 ol 149 21 I 01 0 81 2,436 State#13 Weld I 714 57 1,3261 1621 01 149 211 01 01 81 2,436 Page 15 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses I DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES State#14 Weld 714 57 1,326 162 0 149 21 0 0 8 2,436 State#15 Weld 714 57 1,326 162 0 149 21 0 0 8 2,436 State#16 Weld 714 57 1,326 162 0 149 21 0 0 8 2,436 State#17 Weld 714 57 1,326 162 0 149 21 0 0 8 2.436 State#18 Weld 714 57 1,326 162 0 149 21 0 0 8 2,436 State#3 Weld 714 57 1,326 162 0 149 21 0 0 8 2,436 State#4 Weld 714 57 1,326 162 0 149 21 0 0 8 2,436 State#6 Weld 714 57 1,326 162 0 149 21 0 0 8 2,436 State#7 Weld 714 57 1,326 162 0 149 21 0 0 8 2,436 State#8 Weld 714 57 1,326 162 0 149 21 0 0 8 2,436 State#9 Weld 714 57 1,326 162 0 149 21 0 0 8 2,436 State of Colorado AO#1 Weld 714 0 1,326 162 0 0 0 0 0 0 2,202 Stermole.Franklin B#1 Weld 714 0 1,326 152 0 539 91 282 0 1,028 4,132 Stermole,Franklin Unit#1 Weld 714 539 1,326 152 0 1,424 140 221 0 1,141 5,657 Stermole,Franklin Unit TANK BATTERY Weld 0 0 0 0' 0 0 0 0 0 Stevens 1 Weld 0 152 0 0 0 0 0 0 152 Stonebraker#42-12 Weld 714 2,520 1,326 152 0 397 90 0 0 0 5,199 Strear,Sidney#1 Weld 714 673 1.326 152 0 203 67 28 0I 133 3,296 Strear,Sidney#2 Weld 714 673 1,326 152 0 203 67 28 0' 133 3,296 Strear.Sidney#3 Weld 714 673 1,326 152 0 203 67 281 01 133 3,296 Strear,Sidney#4 Weld 714 673 1.326 152 0 203 67 281 01 133 3,296 Strear,Sidney#5 Weld I 714 673 1,3261 152 0 203 67 281 01 133 3,296 Strear,Sidney#6 Weld I 714 673 1,3261 152 0 203 67 281 0l 133 3,296 Strear,Sidney TANK BATTERY Weld 0 I 0 0 0 0 0I 0 0 0 Strear,Sidney Unit#1 'Weld 714, 177 1,3261 152 0 444 19 841 0 377 3,293 Strear,Sidney Unit#2 Weld 714 177 1,3261 152 0 4441 19 841 0 377 3,293 Stroh#1 Weld 714 3541 1,3261 0 0 OI 221 1231 0 0 2,738 Stroh#2 Weld 1 714 OI 1,326' 0 0 01 46 166 0 215 2,467 Siranquist,Arthur 01 Weld 714 01 1,326 152 0 652 9 0 0 83 2,936 'Strong 1-7 Weld 714 176j 1,326 152 0 0 262 69 0 2,504 5.203 'Strong2-8 Weld 0' 152 0 0 0 0 0 121 273 (Strong 3-15 Weld I 714 OI 1,3261 152 0 01 152 1841 0 1,427 3,955 'Strong 4-22 Weld I 714 01 1,3261 152 0 01 396 1271 0 2,683 5,398 Page 16 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FL0WLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Suckle Brown Unit#1 Weld 714 139 1,326 203 0 810 83 0 24 101 3,399 Suckle Brown Unit#12 Weld 714 139 1,326 203 0 810 83 0 24 101 3,399 Suckle Brown Unit#13 Weld 714 139 1.326 203 0 810 83 0 24 101 3,399 Suckle Brown Unit#15 Weld 139 203 0 810 83 0 24 101 1,359 Suckle Brown Unit#17 Weld 714 139 1,326 203 0 810 83 0 24 101 3,399 Suckle Brown Unit#3 Weld 714 236 1,326 152 0 410 644 0 0 4 3,487 Suckle Brown Unit#7 Weld 714 167 1,3261 152 0 0 0 0 0 4 2.363 Suckle Brown Unit#8 Weld 714 139 1,326 203 0 810 83 0 24 101 3,399 Suckle Brown Unit 16 Weld 714 0 1,326 152 0 0 47 0 0 4 2,243 Suckle Farms Inc/C/#2 Weld 714 806 1.326 152 0 711 227 66 498 129 4,629 Suckle Farms Inc/C/#3 Weld 714 806 1,326 152 0 711 227 66 498 129 4,629 Suckle Farms Inc/E/#1 Weld 714 456 1,326 152 0 263 26 75 677 96 3,785 Suckle Farms Inc/E/#2 Weld 714 456 1,326 152 0 263 26 75 677 96 3,785 Suckle Farms Inc/E/#3 Weld 714 456 1,326 152 0 263 26 75 677 96 3,785 Suckle Farms Inc./Eft/4 Weld 714 456 1,326 152 0 263 26 75 677 96 3,785 Suckle Farms Inc/E/TANK BATTERY Weld 0 0 0 0 0 0 0 i 0 0 Suckle,/#/Unit#1 Weld 714 188 1,326 152 0 749 0 66 0 36 3.231 Suckla,/#/Unit#2 Weld 714 188 1,326 152 0 749 0 66 0 36 3,231 Suckla,/NUnit TANK BATTERY [Weld 0 0 0 0 0 0 0 0 0 Suckles/D/Unit#1 'Weld 714 3,324 1,326 152 0 686 0 66 0 254 6,522 Suckle,/D/Unit#2 [Weld 714 3,324 1,326 152 0 686 0 66 0 254 6,522 Suckla/G/Unit#1 (Weld 714 53 1,326 152 0 0 295 43 17 0 2,599 Suckle/G/Unit#2 'Weld 714 53 1,326 152 0 0 295 43 17 0 2,599 Suckla/G/Unit TANK BATTERY !Weld 0 0 0 0 0 0 0 0 0 Teets Unit#1 Weld 714 141 1,326 152 0 82 162 95 0 253 2,925 Teets Unit#2 Weld 714 141 1,326 152 0 82 162 95 0 253 2,925 Teets Unit TANK BATTERY Weld 0 0 0 0 0 0 01 0 0 Teets.Bern E/B/#10 Weld 714 381 1,326 152 0 477 6 95' 01 227) 3378 Teets,Bern E.B/#11 'Weld 714 124 1,326 152 0 495 114 47 0 1651 3,137 Teets,Bern EJB/#2 'Weld I 714 327 1,326 152 388 224 184 50 0 38311+ 3,748 Teets,Bern EJB/#3 (Weld I 327 152 388 224 184 50 0 383 1,708 Teets,Bem EJB/#4 'Weld 1 714 124 1,326 152 0 495 1141 47 0 1651 3.137 Teets.Bern E./B/#5 [Weld 1 714 381 1.3261 152 0 477 61 951 01 2271 3,378 Page 17 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINE/ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Teets.Bern E./B/#6 Weld 714 124 1,326 152 0 495 114 47 0 165 3,137 Teets,Bern E./B/#7 Weld 714 327 1,326 152 388 224 184 50 0 383 3.748 Teets,Bern E./B1#8 Weld 714 327 1.326 152 388 224 184 50 0 383 3.748 Teets.Bern E./B/#9 Weld 714 124 1,326 152 0 495 114 47 0 165 3,1371 Teets.Bern E./B/TANK BATTERY Weld 0 0 0 0 0 0 0 0 01 Totems,Lawrence#1 Weld 714 0 1,326 152 0 0 0 0 0 0 2,1921 Totems,Lawrence#2 Weld 714 0 1,326 152 0 0 0 0 0 0 2,1921 Totems,Maguerite B#1 Weld 714 221 1,326 152 0 1,010 0 0 0 0 3,424 Totems,Maguedte B#2 Weld 714 221 1,326 152 0 1.010 0 0 0 0 3.424 Townsend#1 Weld 714 0 1,326 152 01 0 0 0 0 0 2.192 Twombly,Margaret B TANK BATTERY Weld 0 0 01 0 0 0 0 0 0 Twombly,Margaret B#1 Weld 714 5131 1,326 190 2781 209 24 55 0 640 3,948 Twombly,Margaret B#3 Weld 714 5131 1,326 190 278 209 24 55 0 640 3,948 Twombly,Margaret WA Weld 513 190 278 209 24 55 0 640 1,908 Twombly,Margaret B#5 Weld 714 513 1,326 190 278 209 24 55 0 640 3.948 UPRR42AE#1 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR42AE#2 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 42 AE#3 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 42 AE#4 Weld 714 225 1,326 152 2821 213 132 0 0 61 3,103 UPRR 42AE#5 Weld 7141 225 1,326 152 2821 213 132 0 0 61 3.103 UPRR 42 AE#6 Weld 71411 225 1,326 152 282 213 132 0 0 61 3.103 UPRR 42 AG#1 Weld I 714 1 491 1,326 152 0 181 151 0 69 4 3,088 UPRR 42 AG#2 Weld II] 71417 491 1,326 152 0 181 151 0 69 4 3,088 UPRR 42 AG#3 Weld 714 491 1.326 152 0 181 151 0 691 4 3,088 UPRR 42 AH#1 Weld 1 714 225 1.326 152 282 2131 1321 0 0 61 3,103 UPRR 42 AM Weld 1 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 42 Ain Weld 1 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR42 AJ#3 Weld I 714 225 1,326 152 282 213 132 0 0 L 61 3.103 UPRR 42 AJ#4 Weld I 714 225 1,326 152 282 2131 1321 0 0 61 3.103 UPRR 42 AU#1 'Weld 714 314 1,326 168 277 3871 1611 01 201 58 3,4281 UPRR 42 AV#1 (Weld 714 2251 1,326 1521 282 2131 1321 01 01 61 3,1031 UPRR 42 C#1 IWeld 714 3171 1,326 1681 277 3871 1611 01 201 58 3,4281 'UPRR 42 E#1 (Weld 714 4911 1,326 1521 0 1811 1511 01 691 4 3,0881 Page 18 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses I DIRECT OPERATING EXPENSES GENERAL REPAIR&MAIM./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAIN'. WATER DISPOSAL EXPENSES UPRR 42 E#2 Weld 714 491 1,326 152 0 181 151 0 69 4 3,088 UPRR42 E#3 Weld 714 491 1,326 152 0 181 151 0 69 4 3,088 UPRR42 E#4 Weld 714 491 1,326 152 0 181 151 0 69 4 3,088 UPRR 42 E#5 Weld 714 491 1,326 152 0 181 151 0 69 4 3,088 UPRR42E#6 Weld 714 491 1,326 152 0 181 151 0 69 4 3,088 UPRR 42 F#1 Weld 714 491 1,326 152 0 181 151 0 69 4 3,088 UPRR 42 F#3 Weld 714 491 1,326 152 0 181 151 0 69 4 3,088 UPRR 42 F#4 Weld 714 491 1,326 152 0 181 151 0 69 4 3,088 UPRR 42 F#5 Weld 714 491 1,326 152 0 181 151 0 69 4 3,088 UPRR 42 N#2 Weld 714 317 1,3261 168 277 387 1611+y 0 20 58 3,428 UPRR42 N#3 Weld 714 0 1,3261 152 0 0 86f 216 0 0 2,494 UPRR42 Pan Am/AF/#1 Weld I 714 326 1,3261 152 0 328 349 64 11 81 3,352 UPRR42 Pan Am/AF/#2 Weld 1 714 326 1,3261 152 0 328 349 64 11 81 3,352 UPRR42 Pan Am/AF/#3 Weld 1 714 326 1,326 152 0 328 349 64 11 81 3,352 UPRR 42 Pan Am/AF/TANK BATTERY Weld I 0 0 0 0 0 0 0 0 0 UPRR 42 Pan Am/G/#1 Weld I 714 191 1,326 152 0 331 119 36 0 254 3,124 UPRR 42 Pan Am/G/#2 Weld 714 191 1,3261 152 0 331 119 36 0 254 3,124 UPRR42 Pan Am/G/#3 Weld 714 191 1,3261 152 0 331 119 36 01 254 3,124 UPRR42 Pan Am/G/#4 Weld 714 191 1,3261 152 0 331 119 36 0 2541 3,124 UPRR 42 Pan Am/G/TANK BATTERY 11Neld I 0 1 0 0 0 0 0 0 01 0 UPRR42 Unit Al#1 (Weld 1 714 297 1,326 152 0 430 18 6 0 1241 3,067 UPRR422 AN#1 (Weld 1 714 317 1,326 168 277 387 161 0 20 581 3,428 UPRR 422 AN#2 IWeld I 714 317 1,326 168 277 387 161 0 20 581 3,428 UPRR 422 AN#3 . Weld 714 317 1 168 277 20 581 3.428 UPRR 422 AN#5 .__..._.._..__—.. W lA .�.--_. 714 317 1,326Lv.--.__.UPRR 422 AN#4 Weld 714 317 1,326 168 68 �7___ _..._ 349 1611 ._.—..�387 161 0 20 38 243 1 3,428 3,378 7117 1,326 387 20 58 3,428 UPRR 43 B#10 Weld UPRR 43 B#12 Weld 1 714 267 1,326 159 0 349 2811 0 38 243 3,378 UPRR 43 B#3 IWeld 1 714 267 1,326 159 01 349 2811 01 38 243 3.378 UPRR 43 B#4 IWeld I 714 267 1,326 159 01 349 2811 01 38 243 3,378 UPRR 43 B#5 (Weld I 7141 267 1,326 159 01 349 2811 01 38 243 3,378 UPRR 43 B#6 IWeld I 7141 267 1,326 159 01 349 2811 01 38 243 3,378 UPRR43 B#7 !Weld I 7141 267 1,326 159 01 349 2811 01 38 2431 3,378 Page 19 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses i i 'DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT, WATER DISPOSAL EXPENSES (UPRR 43 B#8 Weld 267 159 0 349 281 0 38 243 1,338 1UPRR43849 Weld 714 267 1,326 159 0 349 281 0 38 243 3,378 `(UPRR43 G#1 Weld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR43 G#10 Weld 317 168 277 387 161 0 20 58 1,388 UPRR43 G#/1 Weld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR 43 G#12 Weld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR 43 G#2 Weld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR 43 G#3 Weld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR 43 G#4 Weld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR43G#5 Weld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR 43 G#6 Weld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR 43 G#7 Weld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR 43 CAA We ld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR 43 G#9 Weld 714 317 1,326 168 277 387 161 0 20 58 3,428 UPRR43 H#1 Weld 714 317 1,326 168 277 387 161 0 201 58 3,428 UPRR 43 H#12A Weld 317 166 277 387 161 0 201 58 1,388 UPRR 4311#2 Weld 317 168 277 387 161 0 201 58 1,388 UPRR43 H#3 Weld 317 168 277 387 161 0 201 58 1,388 UPRR 4311#6 Weld 714 317 1,326 168 277 387 161 0 201 56 3,428 UPRR 43 H#8 Weld 714 317 1,326 168 277 387 161 0 201 58 3,428 UPRR 43 H#9 Weld 714 317 1,326 168 277 387 161 0 201 58 3,428 UPRR 43 410 Weld 714 267 1,326 159 0 349 281 0 381 243, 3,378 UPRR 431#11 Weld 714 225 1,326 152 282 213 132 0 of 611 3,103 UPRR 431#12 Weld 714 225 1,326 152 282 213 132 0 of 61 3,103 UPRR 431413 Weld 714 225 1,326 152 282 213( 1321 Of 0 61 _ 3,103 UPRR 431#14 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 431#15 Weld 714 317 1,3261 168 2771 3871 1611 0 20 581 3,428 UPRR 431#16 Weld 714 317 1,3261 168 2771 38711 1611 0 20 581 3,428 UPRR 431#17 Weld 714 225 1,3261 152 2821 213 1321 0 0 611 3,103 UPRR 431#18 Weld I 714 225 1,326 1521 262y1 2131 132 of of 611 3,103 UPRR 431#19 Weld 1 714' 267 1,326 1591 01 3491 281 of 381 243' 3,378 UPRR 431#20 Weld 1 7141 267 1,326 1591 0 3491 281 of 381 2431 3,378 UPRR 43 l#21 Weld 1 7141 225 1,3261 1521 2821 2131 1321 01 01 611 3,103 Page 20 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses I DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID I SALT OPERATING • Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES j (UPRR 431#22 Weld 714 225 1,326 152 282 213 132 0 0 61 3.103 (UPRR 431#23 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 431#24 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 43#25 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 43 l#26 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 431#27 Weld 714 267 1.326 159 0 349 281 0 38 243 3,3781 UPRR 431#28X Weld 714 267 1,326 159 0 349 281 0 38 243 3,3781 UPRR 431#29 Weld 714 225 1,326 152 282 213 132 0 0 61 3,1031 UPRR 431#3 Weld 714 317 1,326 168 277 387 161 0 20 58 3.428 UPRR 431#30 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR43 I#31 Weld 714 225 1,326 152 282 213 132 0 0 611 3,103 UPRR 431#32 Weld 225 152 282 213 132 0 0 611 1,063 UPRR 43 1433 Weld 714 267 1,326 159 0 349 281 0 38 2431 3,378 UPRR 431#4 Weld 714 225 1,326 152 282 213 132 0 0 611 3,103 UPRR 431#5 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 431#6 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 431#7 Weld 714 225 1,326 152 282 213 132 0 0 61 3,103 UPRR 431#8 Weld 714 225 1,326 152 282 213 132 0 0 61 3.103 UPRR43 M9 Weld 714 267 1,326 159 0 349 281 0 38 243 3,378 UPRR D TANK BATTERY Weld 0 0 0 0 0 0 0' 0 0 UPRR D#2 Weld 714 1,4551 1,326 152 447 7061 308 63' 0 652 5,823 UPRR 043 Weld 714 1,455 1,326 152 447 706 308 63 0 652 5,823 UPRRK TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 UPRR K#1-17 Weld 714 0 1,326 172 0 0 0 0 0 0 2,212 UPRR K#2-17 Weld 714 0 1,326 172 0 0 0 0 0 0 2,212 Vincent,R.S.Unit#1 Weld 714 503 1,326 152 0 0 10 41 734 227 3,708 Vincent,R.S.Unit#2 Weld I 714 503 1,326 152 0 0 10 41 734 227 3,708 Vincent,R.S.Unit TANK BATTERY Weld I 0 0' 0 0 0 0 0 0 01 Vincent,Rollie J.#3 Weld I 714 0 1,326 1521 0 0 101 218 0 0 2,511 Vincent,Rollie J.A#1 Weld j 714 0 1,326 1521 0 0 318 203 0 123 2.836 Vogl,Frank J#1 (Weld 714 33 1,326 1521 0 0 0 0 0 0 2.225 Vogl,Frank J#2 (Weld 714 33 1,326 1521 0 0 0 0 0 0 2.225 y Vonasek,Al Uni/C/#1 'Weld 0 I 1521 0 0 0 0 0 0 152 Page 21 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses !DIRECT OPERATING EXPENSES GENERAL REPAIR 8 MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER.TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES 1Vonasek,Al Uni/C/#2 Weld 0 152 0 0 0 0 0 0 152 Vonasek,Al Uni/C/TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Vvnckier,Donald M.#1 Weld 714 236 1,326 152 0 399 51 0 0 0 2.877 Vmckier,Donald M.#2 Weld 714 236 1,326 152 0 399 51 0 0 0 2,877 Wagner#1A Weld 714 269 1,326 152 0 352 105 213 0 255 3,386 Wagner#161 Weld 714 0 1,326 152 0 1,728 267 238 0 955 5,380 Wagner#2A Weld 714 269 1,326 152 01 352 105 213 0 255 3,386 Wagner.#1 Weld 714 0 1,326 152 0 309 28 238 0 696 3,463 Walking Cary#1 Weld 714 764 1.326 152 0 674 330 197 0 1,170 5,3271 Walking,Cary Unit A#1 Weld 714 236 1,326 152 0 491 95 174 01 334 3,5221 Weld County Unit/B/#1 Weld 714 76 1,326 152 D 0 24 101 01 140 2,533 Weld County Unit/B/#2 Weld 714 76 1,326 152 0 0 24 101 01 140 2.533 Weld County Unit/C/#1 Weld 714 267 1,326 152 0 517 75 101 01 105 3,257 Weld County Unit/C/#2 Weld 1 714 267 1.326 152 0 517 75 101 0 105 3,257 Weld County Unit/C/TANK BATTERY Weld 1 0 0 0 D 01 0 0 0 0 Wkstrand.Fern Miller#2 Weld 1 714 300 1,326 152 68 172 0 0 0 60 2,792 Wkatrand,Fern Miller#3 Weld 1 300 1521 68 172 0 0 0 60 752 Wind#1 Weld 1 714 0 1,326 0 0 0 0 96 0 0 2,136 Wingo.C.E.#1 Weld 1 714 0 1,3261 152 0 01 0 0 0 0 2,192 Wngo.C.E.#2 'Weld 714 0 1,326 152 0 01 0 0 0 0 2,192 Woolley Unit#1 Weld 714 0 1,326 152 0 0/ 0 0 0 01 2.192 Woolley Unit#2 Weld 714 0 1.326 152 0 01 0 0 0 01 2,192 Wuertz 12-3 Weld 714 0 1.326 152 0 01 0 0 0 01 2,192 Wyatt 33-22 Weld 714 0 1,326 152 0 01 0 01 0 01 2.192 Yoxalt Farms#1 Weld 714 776 1,326 152 92 4401 327 0 9 72 3,908 'Assail Farms#10 Weld 714 776 1,326 152 92 440 327 0 9 72 3,908 Yoxall Farms#2 Weld 714 776 1,326 152 92 4401 327 0 9 72 3,908 Yoxall Farms#3 Weld 7141 7761 1,326 152 92 4401 327 of 9 72 3,908 Yoxalt Farms#4 Weld 7141 7761 1,3261 152 92 4401 327 01 9 721 3,9081 Yoxall Farms#5 'Weld 7141 7761 1.3261 152 92 4401 327 01 9 721 3,9081 Voxall Farms#6 Weld 7141 7761 1.3261 152 92 4401 327 01 9 721 3,9081 Yoxall Farms#7 Weld 7141 7761 1,3261 152 92 4401 327 01 9 721 3,9081+ Yoxall Farms#8 Weld 7141 7761 1,3261 152 92 4401 327 01 9 721 3,9081 Page 22 of 23 K.P.KAUFFMAN COMPANY,INC. 2000 Direct Operating Expenses DIRECT OPERATING EXPENSES GENERAL REPAIR&MAINT./ TOTAL DIRECT GENEARAL AND ROUSTABOUT PUMPING RENTAL TOOLS TREATING/HOT FLOWLINE, TRUCKING ROAD AND SITE MISC.FLUID/SALT OPERATING Well Name County ADMINISTRATIVE SERVICE SERVICES INSURANCE AND SUPPLIES OIL SERVICE TREATER,TANKS BATCH LOAD MAINT. WATER DISPOSAL EXPENSES Yoxall Farms#9 Weld 714 776 1.326 152 92 440 327 0 9 72 3.908 Yoxall Farms D#1 Weld 714 776 1,326 152 92 440 327 0 9 72 3,908 Yurk,Norman W.#1 Weld 714 1,580 1,326 152 0 0 0 89 1,643 162 5,666 Yurk,Norman W.k2 Weld 714 1,580 1,326 152 0 0 0 89 1,643 162 5.666 Yurk,Norman W.TANK BATTERY Weld 0 0 0 0 0 0 0 0 0 Colorado National Bank 1 Weld 714 0 1,326 152 0 0 0 0 0 0 2,192 Colorado National Bank 2 Weld 714 0 1,326 152 0 0 0 0 0 0 2,192 Rocky Mountain Fuel Co 15-9 Weld 714 1,253 1.326 0 0 1,699 203 0 0 1,593 6,788 Rocky Mountain Fuel Co 9-8 Weld 714 2,821 1,326 0 0 498 1,779 0 0 1,913 9,051 TOTAL WELD COUNTY 452,676 180,611 840,684 100,637 44,584 211,400 138,975 28,587 33,124 150,308 2,181,587 • Page 23 of 23 CLERK TO THE BOARD PHONE (970) 336-7215, EXT.4225 TT FAX: (970) 352-0242 P.O. BOX 758 111k. 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, gailtelia44 Donald D. Warden Clerk to the Board By: / /' L,f /� s eputy Clerk to oard cc: Assessor h,CE / o'F.Z 6.33 3. The same party owns or related parties are paid for product gathering,J y processing, and/or transportation services between the wellhead and the point of sale. JJ The term "related parties" includes, but is not limited to individuals who are Lt' °Prconnected 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 Ooeratina 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: ✓ Salaries,wages, and benefits paid to employees and supervisors Fuel(including electricity or natural gas) and utility costs (no deduction for the value of gas produced and used on lease Owellsite)or by the transportation or processing facility(offsite is allowed) ✓ Materials and supplies including chemicals and lubricants 11 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. 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. ✓ Expenses for the sale of the product at the point of sale. 71..4k,^s 8'.n'' 1.4) 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 9 4011 Revised 6-01 ,; r 6.34 / � 2afz I 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 AM_31-89 Revised 6-01 tit 4111:6 CLERK TO THE BOARD PHONE (970) 336-7215, Ext. 4225 ' 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, Donald Clerk to the Board By: 4-4 at/t Deputy Clerk to the oard cc: Assessor Raelene Anderson and Michael Sampson Hello