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PAYEE No.
CONFLUENCE DJ LLC
1125 17TH STREET, SUITE 155C
DENVER, CO 80202
PAYEE NAME
APR YID 2023
WELD COUNTY
chOMMISS
IOfgg3g
Sheet 1 of 2
CHECK TOTAL
2066
WELD COUNTY, COLORADO
03/27/2023
75884
***$523.92*
WELL NAME STATE COUNTY
PRICE QUANTITY
DEDUCTIONS
NET INT F.RF.ST PAID INT
DEDUCTIONS NET SHARE
102052 WILLOW 22-4-4L
CO WELD
12/22 G_ RI ... 5P 3061.475 29336.47 621.5.36- GP 2,316.93- 0.00077997 0.00077997 :2P8- 70,00.. (:P
293.36- SEV 0.00077997 0.00 SEV
44.00- CON 0.00077997 0.00 CON
1466.82- ADV 0.00077997 0.00 ADV
12/22 NGL RI 0.61 13510.34- 8261.62- 1750.34- GP 6003.19- 0.000'77,997 0.00077997 6.44- 0.00 GP
82.62- SEV 0.00077997 0.00 SEV
12.39- CON 0.00077997 0.00 CON
413.08- ADV 0.00077997 0.00 ADV
01/23 0 R1 75.34 6739.97 507809.77 5078.10 SEV 4"76579.47 0.00077997 0.000"7'7997 396.08 0.00 SEV
761.71 CON 0.0007799'7 0.00 CON
25390.49 ADV 0.00077997 0.00 ADV
01/23 G kI 9.58 2330.33 22330.46 4731.03 GP 16226.11 0.00077997 0.0007799'7 17.42 0.00 GP
223.30 SEV 0.00077997 0.00 SEV
33.50 CON - 0.00077997 0.00 CON
1116.52 ADV 0.000'7799'7 O. JO ADV
01/23 NGL R1 0.61 10283.84 6288.63 1332.34 GP 4569.54 0.00077997 0.00077997 4.90 0.00 GP
62.69 SEV 0.0007'7997 0.00 SEV
9.43 CON 0.00077997 0.00 CON
314.43 AD'J 0.00077997 0.00 ADV
01/23 G k1 7., 1,1.65 13984.06 2995.21 GP 10128.83 0.00077997 0.00077997 10.91 0.00 GP
139.84 SEV 0.0007799"7 0.00 SEV
20.98 CON 0.0007799"/ 0.00 CON
699.20 ADV 0.0007'7997 0.00 ADV
01/23 NGL RI 0.70 8'701.64 6124.23 1311.73 GP 4435.86 0.00077997 0.000"/7997 4.78 0.00 GP
61.24 SEV 0.00077997 0.00 SEV
9.19 CON 0.0007799"7 0.00 CON
306.21 ADV 0.0007";997 0.00 ADV
01/23 G Ri 4.10 1634.12 6706.85 251.3.91 GP 3780.47 0.00077997 0.000"77997 5.23 0.00 GP
6'7.07 SEV 0.00077997 0.00 SEV
10.06 CON 0.0007"/997 0.00 CON
335.34 ADV 0.00077997 0.00 ADV
01/23 NGL RS 0.70 82.3.9.00 5753.63 2156.62 GP 3243.16 0.00077997 0.000"77997 4.49 0.00 GP
57.54 SEV 0.00077997 0.00 SEV
8.63 CON 0.00077997 0.00 CON
287.68 P.DV 0.000'77597 0.00 ADV
01/23 G RI 6.57 12247.55 80485.19 :.8995.97 GP 56539.38 0.00077997 0.00077997 62.78 0.00 GP
804.85 SEV 0.0007799'7 0.00 SEV
120.73 CON 0.00077997 0.00 CON
6.44
396.08
17.42
4.90
4.78
5.23
4.49
62.78
2023-1070
LLot00
CONFLUENCE DJ LLC
1125 17TH STREET, SUITE 1550
DENVER, CO 80202
Sheet 2 of 2
PAYEE No. PAYEE NAME
Cheque Date
CHECK No.
CHECK TOTAL
2066
WELD COUNTY, COLORADO
03/27/2023
75884
***$523.92*
PC INT
WELL NAME
QUANT
OWNEA
VALU
01/23 NGL R1
CHECK
93948.12
59805.90
OWNER NET
OWNER GROSS Di :RUTIONS
2
4024.26 ADV
14115.28 GP
598.06 SEV
89.71 CON
2990.30 ADV
0.00 523.92
0.00 1790.90
42012.55 0.00077997
PRODUCT S UL; DUCT I ONS
G - GAS / NGI. - NATURAL GAS LIQUIDS / 0 OIL / GP - GATHERING, ELECT, TRT, CMP
SEV - SEVERANCE TAX / CON - CONSERVATION / ADV - AD VALOREM TAY. /
0.00077997
0.00077997
0.00077997
0.00077997
0.0007'7997
46.65
TOTAL CHECK AMOUNT
0.00 ADV
0.00 GP
0.00 SEV
0.00 CON
0.00 ADV
523.9,2
46.65
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