HomeMy WebLinkAbout20212729.tiffiDA1100
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5200
DENVER, CO 80202
WELD COUNTY COLORADO
1150 0 STREET
GREELEY CO 80631
EXTRACTION
oil& Gas
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12,351
Page 1 of 60
Owner ID:
Check Date:
Check No.:
Check Amount:
RECEIVED
SEP 17 2021
WELD COUNTY
C0MMISSI0t""
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
State
County
Owner
4317
08/27/2021
325108
159,575.58
2021-2729
L�o1OO
Net Interest Paid Int % Value Deductions
Net Share
104 DT FORBES 05-05-06
06/30/21 G RI 2.78 4,771.64
06/30/21 L RI
07/31/21 0 RI
27.12
65.63
105 DT HABITAT 01-05-06
13,251.36
620.79 16,834.47
937.69 61,540.98
06/30/21 G RI 2.78 3,781.57
06/30/21 L RI
07/31/21 0 RI
106
86/30/21 G RI
3,406.43
19.88 CON
750.58 ADV
107.23 SEV
4,172.71
25.25 CON
965.32 ADV
137.90 SEV
5,015.59
4,307.87 ADV
615.41 SEV
92.31 CON
10,501.83 2,699.62
15.75 CON
594.84 ADV
84.98 SEV
27.12 491.99 13,341.48 3,306.91
20.01 CON
765.02 ADV
109.29 SEV
65.63 653.83 42,911.00 3,497.25
3,003.77 ADV
429.11 SEV
64.37 CON
DT HABITAT 02-05-06
2.78 11,050.13 30,687.43 7,888.59
46.03 CON
1,738.20 ADV
9,844.93
12,661.76
56,525.39
CO WELD
RI 0.355182
38.09
RI 0.355182 48.98
RI 0.355182 218.58
CO WELD
7,802.21 RI 0.178701 15.19
10,034.57 RI 0.178701 19.53
39,413.75
RI 0.178701 76.68
CO WELD
22,798.84 RI 0.178701 44.38
0.00 38.09
0.00 CON
0.00 ADV
0.00 SEV
0.00 48.98
0.00 CON
0.00 ADV
0.00 SEV
0.00 218.58
0.00 ADV
0.00 SEV
0.00 CON
0.00 15.19
0.00 CON
0.00 ADV
0.00 SEV
0.00 19.53
0.00 CON
0.00 ADV
0.00 SEV
0.00 76.68
0.00 ADV
0.00 SEV
0.00 CON
0.00 44.38
0.00 CON
0.00 ADV
DA1100
EXTRACTION
Page 2 of 60
12,353
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross .owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/21 L RI 27.12
07/31/21 0 RI 65.63
248.31 SEV
1,437.63 38,985.17 9,663.13
58.48 CON
2,235.47 ADV
319.35 SEV
896.26 58,821.69 4,793.97
4,117.52 ADV
588.22 SEV
88.23 CON
0.00 SEV
29,322.04 RI 0.178701 57.07 0.00 57.07
0.00 CON
0.00 ADV
0.00 SEV
54,027.72 RI 0.178701 105.11 0.00 105.11
0.00 ADV
0.00 SEV
0.00 CON
107 DT HABITAT 03-05-06 CO WELD
06/30/21 G RI 2.78 6,144.21 17,063.15 4,386.29 . 12,676.86 RI 0.178701 24.67 0.00 . 24.67
25.59 CON 0.00 CON
966.49 ADV 0.00 ADV
138.07 SEV 0.00 SEV
06/30/21 L RI 27.12 799.37 21,676.94 5,373.00 . 16,303.94 RI 0.178701 31.74 0.00 . 31.74
32.52 CON 0.00 CON
1,242.99 ADV 0.00 ADV
177.57 SEV 0.00 SEV
07/31/21 0 RI 65.63 606.03 39,773.83 3,241.57 36,532.26 RI 0.178701 71.08 0.00 . 71.08
2,784.17 ADV 0.00 ADV
397.74 SEV 0.00 SEV
59.66 CON 0.00 CON
108
06/30/21 G RI
DT HABITAT 04-05-06
2.78 9,691.05
06/30/21 L RI 27.12
07/31/21 0 RI 65.63
109
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
26,913.11
1,260.81 34,190.29
491.16 32,235.09
CO WELD
6,918.35 . 19,994.76 RI 0.178701 38.91 0.80 . 38.91
40.37 CON 0.00 CON
1,524.41 ADV 0.00 ADV
217.77 SEV 0.00 SEV
8,474.65 . 25,715.64 RI 0.178701 50.05 0.00 . 50.05
51.29 CON 0.00 CON
1,960.53 ADV 0.00 ADV
280.08 SEV 0.00 SEV
2,627.16 29,607.93 RI 0.178701 57.60 0.00 . 57.60
2,256.46 ADV 0.00 ADV
322.35 SEV 0.00 SEV
48.35 CON 0.00 CON
DT HABITAT 05-05-06
2.78 6,733.41 18,699.44 4,806.93
28.05 CON
1,059.17 ADV
151.31 SEV
27.12 876.02 23,755.68 5,888.25
35.63 CON
1,362.19 ADV
194.60 SEV
65.63 724.66 47,559.82 3,876.13
3,329.19 ADV
475.60 SEV
71.34 CON
1117 DT MARTINEZ 01-05-06
CO WELD
13,892.51 RI 0.178701 27.04 0.00 27.04
0.00 CON
0.00 ADV
0.00 SEV
17,867.43 RI 0.178701 34.77 0.00 34.77
0.00 CON
0.00 ADV
0.00 SEV
43,683.69 RI 0.178701 84.99 0.00 84.99
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
06/30/21 G RI 2.78 6,313.31 17,532.77 4,507.02 13,025.75
26.30 CON
993.09 ADV
141.87 SEV
06/30/21 L RI 27.12 821.37 22,273.54 5,520.88 16,752.66
33.41 CON
1,277.20 ADV
182.46 SEV
07/31/21 0 RI 65.63 545.57 35,805.87 2,918.18 32,887.69
2,506.41 ADV
358.06 SEV
53.71 CON
1118
06/30/21 G RI
DT MARTINEZ 02-05-06
2.78 4,230.00
11,747.18
3,019.75
17.62 CON
RI 0.114313 16.22 0.00 16.22
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 20.86 0.00 20.86
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 40.93 0.00 40.93
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,727.43 RI 0.114313 10.87 0.00 10.87
0.00 CON
DA1100
EXTR►CTION
Page 3 of 60
12,354
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name
Sale Type
Date PC Int Price
State
Gross --
Quantity Value Deductions Net
County
Owner
Net
Interest Paid Int % Value Deductions
665.38 ADV
95.05 SEV
06/30/21 L RI 27.12 550.33 14,923.57 3,699.06 11,224.51 RI 0.114313
22.39 CON
855.74 ADV
122.25 SEV
07/31/21 0 RI 65.63 561.37 36,843.12 3,002.71 33,840.41 RI 0.114313
2,579.02 ADV
368.43 SEV
55.26 CON
1119 DT MARTINEZ C05-05-06 CO WELD
06/30/21 0 RI 2.78 6,026.40 16,735.98 4,302.19 . 12,433.79 RI 0.114313
25.10 CON
947.96 ADV
135.42 SEV
06/30/21 L RI 27.12 784.04 21,261.31 5,269.98 . 15,991.33 RI 0.114313
31.89 CON
1,219.16 ADV
174.17 SEV
07/31/21 0 RI 65.63 487.45 31,991.65 2,607.33 29,384.32 RI 0.114313
2,239.42 ADV
319.92 SEV
47.99 CON
1120 DT MARTINEZ 03-05-06 CO WELD
06/30/21 G RI 2.78 5,026.08 13,957.98 3,588.08 10,369.90 RI 0.114313
20.94 CON
790.61 ADV
112.94 SEV
06/30/21 L RI 27.12 653.90 17,732.16 4,395.22 13,336.94 RI 0.114313
26.60 CON
1,016.79 ADV
145.26 SEV
07/31/21 0 RI 65.63 515.74 33,848.47 2,758.64 31,089.83 RI 0.114313
2,369.39 ADV
338.48 SEV
50.77 CON
1121 DT HABITAT C04-05-06 CO WELD
06/30/21 0 RI 2.78 4,306.13 11,958.60 3,074.12 8,884.48 RI 0.178701
17.94 CON
677.36 ADV
96.77 SEV
06/30/21 L RI 27.12 560.23 15,192.14 3,765.63 . 11,426.51 RI 0.178701
22.79 CON
871.14 ADV
124.45 SEV
07/31/21 0 RI 65.63 113.95 7,478.44 609.49 6,868.95 RI 0.178701
523.49 ADV
74.78 SEV
11.22 CON
113 DIAMOND VALLEY EAST 12 CO WELD
06/30/21 G RI 2.78 518.68 1,440.44 410.96 . 1,029.48 RI 0.029758
2.16 CON
115.92 ADV
11.59 SEV
06/30/21 L RI 27.48 77.84 2,138.77 582.55 . 1,556.22 RI 0.029758
3.21 CON
175.22 ADV
17.52 SEV
07/31/21 0 RI 65.63 242.60 15,922.14 1,775.31 . 14,146.83 RI 0.029758
1,592.21 ADV
159.22 SEV
23.88 CON
114 DIAMOND VALLEY EAST 13
06/30/21 G RI 2.78 1,581.54
CO
4,392.10 1,253.05 3,139.05
WELD
RI 0.029758
0.00 ADV
0.00 SEV
13.98 0.00 13.98
0.00 CON
0.00 ADV
0.00 SEV
42.12 0.00 42.12
0.00 ADV
0.00 SEV
0.00 CON
15.48 0.00 15.48
0.00 CON
0.00 ADV
0.00 SEV
19.90 0.00 19.90
0.00 CON
0.00 ADV
0.00 SEV
36.57 0.00 36.57
0.00 ADV
0.00 SEV
0.00 CON
12.92 0.00 12.92
0.00 CON
0.00 ADV
0.00 SEV
16.60 0.00 16.60
0.00 CON
0.00 ADV
0.00 SEV
38.69 0.00 38.69
0.00 ADV
0.00 SEV
0.00 CON
17.29 0.00 17.29
0.00 CON
0.00 ADV
0.00 SEV
22.24 0.00 22.24
0.00 CON
0.00 ADV
0.00 SEV
13.36 0.00 13.36
0.00 ADV
0.00 SEV
0.00 CON
0.35 8.08 0.35
0.00 CON
0.00 ADV
0.00 SEV
0.52 0.00 0.52
0.00 CON
0.00 ADV
0.00 SEV
4.74 0.00 4.74
0.00 ADV
0.00 SEV
0.00 CON
1.05 0.00 1.05
£00000 NNNNNNNN NNNNN NNNNN S>£EZIi£66£i 88£000 6£j1PN£)I
DA1100
12,355
Owner ID: 4317
EXTRCTION
Oil & G.
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 4 of 60
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/21 L RI
07/31/21 0 RI
6.59 CON
353.44 ADV
35.34 SEV
27.48 237.20 6,517.31 1,775.15 4,742.16
9.78 CON
533.93 ADV
53.39 SEV
65.63 733.29 48,125.98 5,366.05 . 42,759.93
4,812.60 ADV
481.26 SEV
72.19 CON
115 DIAMOND VALLEY EAST 02
0.00 CON
0.00 ADV
0.00 SEV
RI 0.029758 1.59 0.00 1.59
0.00 CON
0.00 ADV
0.00 SEV
RI 0.029758 14.32 0.00 14.32
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
06/30/21 G RI 2.78 2,062.18 5,726.90 1,633.88 4,093.02
8.59 CON
460.86 ADV
46.09 SEV
06/30/21 L RI 27.48 315.36 8,664.83 2,360.08 6,304.75
13.00 CON
709.86 ADV
70.99 SEV
07/31/21 0 RI 65.63 370.35 24,306.30 2,710.15 21,596.15
2,430.63 ADV
243.06 SEV
36.46 CON
116 DIAMOND VALLEY EAST 03
RI 0.517252 23.84 0.00 23.84
0.00 CON
0.00 ADV
0.00 SEV
RI 0.517252 36.72 0.00 36.72
0.00 CON
0.00 ADV
0.00 SEV
RI 0.517252 125.72 0.00 125.72
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
06/30/21 G RI 2.78 69.73 193.66 55.25 138.41
0.29 CON
15.58 ADV
1.56 SEV
06/30/21 L RI 27.47 7.85 215.62 58.73 156.89
0.32 CON
17.66 ADV
1.77 SEV
07/31/21 0 RI 65.63 305.77 20,067.64 2,237.54 17,830.10
2,006.76 ADV
200.68 SEV
30.10 CON
118 DIAMOND VALLEY EAST 05
RI 0.392392 0.61 0.00 0.61
0.00 CON
0.00 ADV
0.00 SEV
RI 0.392392 0.70 0.00 0.70
0.00 CON
0.00 ADV
0.00 SEV
RI 0.392392 78.74 0.00 78.74
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
06/30/21 G RI 2.78 3,875.98 10,764.03 3,070.96 7,693.07
16.15 CON
866.21 ADV
86.62 SEV
06/30/21 L RI 27.48 595.61 16,365.06 4,457.43 11,907.63
24.55 CON
1,340.70 ADV
134.07 SEV
07/31/21 0 RI 65.63 404.23 26,529.57 2,958.05 23,571.52
2,652.96 ADV
265.30 SEV
39.79 CON
119
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
121
DIAMOND VALLEY EAST 06
2.78 2,169.53 6,025.03 1,718.92
9.04 CON
484.85 ADV
48.48 SEV
27.48 332.36 9,131.86 2,487.28
13.70 CON
748.12 ADV
74.81 SEV
65.63 311.71 20,457.44 2,281.00
2,045.74 ADV
204.57 SEV
30.69 CON
DIAMOND VALLEY EAST 08
RI 0.392392 33.99 0.00 33.99
0.00 CON
0.00 ADV
0.00 SEV
RI 0.392392 52.61 0.00 52.61
0.00 CON
0.00 ADV
0.00 SEV
RI 0.392392 104.10 0.00 104.10
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,306.11 RI 0.392392 19.02 0.00 19.02
0.00 CON
0.00 ADV
0.00 SEV
6,644.58 RI 0.392392 29.35 0.00 29.35
0.00 CON
0.00 ADV
0.00 SEV
18,176.44 RI 0.392392 80.27 0.00 80.27
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
DA1100
EXTRCTION
Page 5 of 60
12,356
Owner ID: 4317
Oil&Ga
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
06/30/21 G RI 2.78
Net
06/30/21 L RI 27.48
07/31/21 0 RI 65.63
122
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1306.01
06/30/21 G RI
2,176.71 6,044.96 1,724.62
9.07 CON
486.45 ADV
48.65 SEV
333.15 9,153.55 2,493.19
13.73 CON
749.90 ADV
74.99 SEV
372.56 24,451.29 2,726.32
2,445.13 ADV
244.51 SEV
36.68 CON
DIAMOND VALLEY EAST 09
2.78 1,157.85 3,215.46 917.37
4.82 CON
258.76 ADV
25.88 SEV
27.48 173.11 4,756.47 1,295.54
7.13 CON
389.67 ADV
38.97 SEV
65.63 596.14 39,125.14 4,362.45
3,912.51 ADV
391.25 SEV
58.69 CON
PERKINS 29-45 CN
2.78
06/30/21 L RI 22.83
2.98 8.27
0.30 6.85
133 HINER 36C -17W
07/31/21 0 RI 65.63 47.15 3,094.29
135 HINER 36C -22W
06/30/21 G RI 2.78 5,932.90 16,476.35
06/30/21 L RI 26.15 801.03 20,949.72
07/31/21 0 RI 65.63 551.72 36,209.61
136 HINER 36C -24W
07/31/21 0 RI 65.63
137
07/31/21 0 RI
259.56 17,034.84
2.14
0.79 DJXD
0.79 DJXD1
0.01 CON
0.47 ADV
0.08 SEV
1.71
0.62 DJXD
0.62 DJXD1
0.01 CON
0.39 ADV
0.07 SEV
252.18
216.60 ADV
30.94 SEV
4.64 CON
4,234.96
24.71 CON
933.29 ADV
133.33 SEV
5,196.89
31.42 CON
1,200.98 ADV
171.57 SEV
2,951.08
2,534.67 ADV
362.10 SEV
54.31 CON
1,388.34
1,192.44 ADV
170.35 SEV
25.55 CON
HINER 36NB-19W
65.63 360.30 23,646.84 1,927.22
1,655.28
ADV
4,320.34
6,660.36
21,724.97
RI 0.392392 19.09
RI 0.392392 29.43
RI 0.392392 95.94
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2,298.09 RI 0.392392 10.16 0.00
0.00 CON
0.00 ADV
0.00 SEV
3,460.93 RI 0.392392 15.29 0.00
0.00 CON
0.00 ADV
0.00 SEV
34,762.69 RI 0.392392 153.52 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6.13
RI 0.453111
0.04
5.14 RI 0.453111 0.03
CO WELD
2,842.11
RI 1.287156
CO WELD
39.83
0.00
0.00 DJXD
0.00 DIXD1
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 DJXD
0.00 DJXD1
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
19.09
29.43
95.94
10.16
15.29
153.52
0.04
0.03
39.83
12,241.39 RI 0.756250 100.83 0.00 100.83
0.00 CON
0.00 ADV
0.00 SEV
15,752.83 RI 0.756250 129.75 0.00 129.75
0.00 CON
0.00 ADV
0.00 SEV
33,258.53 RI 0.756250 273.84 0.00 273.84
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
15,646.50
RI 0.120828
CO WELD
21,719.62
20.58
RI 0.756250 178.83
0.00
0.00 ADV
0.00 SEV
0.00 CON
20.58
0.00 178.83
0.00 ADV
P00000 NNNNNNNN NNNNN NNNNN S>EEZLZ£l6£i 88E000 6£j10N£2i
DA1100
r
EXTRACTION
Page 6 of 60
12,357
Owner ID: 4317
vrY fit GCS
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
138
06/30/21 G RI
HINER 36N8 -21W
2.76
06/30/21 L RI 26.86
07/31/21 0 RI 65.63
139
07/31/21 0 RI
140
07/31/21 0 RI
1618
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1619
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
HINER 36N8 -23W
65.63
HINER 36NC-18W
65.63
236.47 SEV
35.47 CON
CO
0.78 1.93 0.50 1.43 RI
0.11 ADV
0.02 SEV
0.07 1.88 8.47 1.41 RI
0.11 ADV
0.02 SEV
400.89 26,310.29 2,144.29 . 24,166.00 RI
1,841.72 ADV
263.10 SEV
39.47 CON
CO
347.87 22,830.65 1,860.71 . 20,969.94
1,598.15 ADV
228.31 SEV
34.25 CON
CO
58.35 3,829.72 312.12 3,517.60
268.08 ADV
38.30 SEV
5.74 CON
WELD
0.756250
0.756250
0.756250
0.00 SEV
0.00 CON
0.01 0.00 0.01
0.00 ADV
0.00 SEV
0.01 0.00 0.01
0.00 ADV
0.00 SEV
198.97 0.00 198.97
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.756250 172.66 0.00 172.66
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.756250
28.96
WINDSOR LV2 01 CO WELD
2.78 4,928.50 13,687.01 3,958.77 . 9,728.24 RI 0.005262 0.58
20.53 CON
1,218.60 ADV
110.78 SEV
27.18 720.95 19,596.11 5,499.09 14,097.02 RI 0.005262 0.84
29.39 CON
1,765.80 ADV
160.53 SEV
2.68 334.87 896.01 304.52 . 591.49 RI 0.005262 0.04
1.34 CON
74.10 ADV
6.74 SEV
23.96 61.37 1,470.66 468.59 . 1,002.07 RI 0.005262 0.06
2.21 CON
125.54 ADV
11.41 SEV
65.63 640.78 42,054.42 5,109.61 . 36,944.81 RI 0.005262 2.21
4,625.99 ADV
420.54 SEV
63.08 CON
WINDSOR LV2 02 CO WELD
2.78 4,468.54 12,409.63 3,589.30 . 6,820.33 RI 0.005269 0.53
18.61 CON
1,104.87 ADV
100.44 SEV
27.18 653.66 17,767.25 4,985.88 . 12,781.37 RI 0.005269 0.77
26.65 CON
1,601.00 ADV
145.55 SEV
2.68 303.62 812.39 276.11 . 536.28 RI 0.005269 0.03
1.22 CON
67.19 ADV
6.11 SEV
23.96 55.64 1,333.40 424.85 . 908.55 RI 0.005269 0.05
2.00 CON
113.82 ADV
10.35 SEV
65.63 736.50 48,337.04 5,872.95 . 42,464.09 RI 0.005269 2.55
5,317.07 ADV
483.37 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.08
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
28.96
0.58
0.84
0.04
0.06
2.21
0.53
0.77
0.03
0.05
2.55
DA1100
12,358
Owner ID: 4317
EXTRICTION
O1& Gaa
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 7 of 60
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
1620
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1621
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1622
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1623
72.51 CON
WINDSOR LV2 03
2.78 5,321.24 14,777.68 4,274.23
22.17 CON
1,315.70 ADV
119.61 SEV
27.18 778.40 21,157.67 5,937.30
31.74 CON
1,906.51 ADV
173.32 SEV
2.68 361.56 967.41 328.79
1.45 CON
80.01 ADV
7.27 SEV
23.96 66.26 1,587.85 505.92
2.38 CON
135.54 ADV
12.32 SEV
65.63 877.09 57,563.91 6,994.02
6,332.03 ADV
575.64 SEV
86.35 CON
WINDSOR LV2 04
2.78 4,217.46 11,712.37 3,387.63
17.57 CON
1,042.79 ADV
94.80 SEV
27.18 616.94 16,768.96 4,705.73
25.15 CON
1,511.05 ADV
137.37 SEV
2.68 286.56 766.74 260.58
1.15 CON
63.41 ADV
5.76 SEV
23.97 52.51 1,258.48 400.98
1.89 CON
107.42 ADV
9.77 SEV
65.63 636.75 41,790.02 5,077.49
4,596.90 ADV
417.90 SEV
62.69 CON
WINDSOR LV2 05
2.78 4,761.68 13,279.26 3,840.83
19.92 CON
1,182.29 ADV
107.48 SEV
27.18 699.47 19,012.33 5,335.28
28.52 CON
1,713.20 ADV
155.75 SEV
2.68 324.90 869.32 295.46
1.30 CON
71.90 ADV
6.54 SEV
23.96 59.54 1,426.85 454.62
2.14 CON
121.80 ADV
11.07 SEV
65.63 622.72 40,869.57 4,965.65
4,495.65 ADV
408.70 SEV
61.30 CON
WINDSOR LV2 06
CO WELD
10,503.45
15,220.37
638.62
1,081.93
50,569.89
RI 0.005269
RI 0.005269
RI 0.005269
RI 0.005269
RI 0.005269
CO WELD
8,324.74 RI 0.005269
12,063.23
506.16
857.50
36,712.53
RI 0.005269
RI 0.005269
RI 0.005269
RI 0.005269
CO WELD
9,438.43
13,677.05
573.86
972.23
35,903.92
RI 0.005269
RI 0.005269
RI 0.005269
RI 0.005269
RI 0.005269
CO WELD
0.00 CON
0.63 0.00 0.63
0.00 CON
0.00 ADV
0.00 SEV
0.91 0.00 0.91
0.00 CON
0.00 ADV
0.00 SEV
0.04 0.00 0.04
0.00 CON
0.00 ADV
0.00 SEV
0.06 0.00 0.06
0.00 CON
0.00 ADV
0.00 SEV
3.03 0.00 3.03
0.00 ADV
0.00 SEV
0.00 CON
0.50 0.00 0.50
0.00 CON
0.00 ADV
0.00 SEV
0.72 0.00 0.72
0.00 CON
0.00 ADV
0.00 SEV
0.03 0.00 0.03
0.00 CON
0.00 ADV
0.00 SEV
0.06 0.00 0.06
0.00 CON
0.00 ADV
0.00 SEV
2.20 0.00 2.20
0.00 ADV
0.00 SEV
0.00 CON
0.57 0.00 0.57
0.00 CON
0.00 ADV
0.00 SEV
0.82 0.00 0.82
0.00 CON
0.00 ADV
0.00 SEV
0.04 0.00 0.04
0.00 CON
0.00 ADV
0.00 SEV
0.06 0.00 0.06
0.00 CON
0.00 ADV
0.00 SEV
2.15 0.00 2.15
0.00 ADV
0.00 SEV
0.00 CON
S00000 NNNNNNNN NNNNN NNNNN SV£ZZLZ£L6£Z 88£000 6£j1PN£21
DA1100
12,359
Owner ID: 4317
♦�i
EXTRCTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 8 of 60
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
06/30/21 G RI 2.78 4,642.55 12,892.87 3,729.07 9,163.80 RI 0.005269 0.55 0.00 . 0.55
19.34 CON 0.00 CON
1,147.89 ADV 0.00 ADV
104.35 SEV 0.00 SEV
06/30/21 L RI 27.18 679.12 18,459.12 5,180.03 . 13,279.09 RI 0.005269 0.79 0.00 . 0.79
27.69 CON 0.00 CON
1,663.35 ADV 0.00 ADV
151.21 SEV 0.00 SEV
06/30/21 G RI 2.68 315.44 844.03 286.86 557.17 RI 0.005269 0.03 0.00 0.03
1.27 CON 0.00 CON
69.80 ADV 0.00 ADV
6.35 SEV 0.00 SEV
06/30/21 L RI 23.96 57.81 1,385.33 441.39 . 943.94 RI 0.005269 0.05 0.00 . 0.05
2.08 CON 0.00 CON
118.25 ADV 0.00 ADV
10.75 SEV 0.00 SEV
07/31/21 0 RI 65.63 723.25 47,467.31 5,767.27 . 41,700.04 RI 0.005269 2.50 0.00 . 2.50
5,221.40 ADV 0.00 ADV
474.67 SEV 0.00 SEV
71.20 CON 8.00 CON
1624
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1625
07/31/21 0 RI
1626
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
WINDSOR LV2 07
2.78 4,250.05 11,802.87 3,413.80
17.70 CON
1,050.85 ADV
95.53 SEV
27.18 621.70 16,898.54 4,742.09
25.35 CON
1,522.72 ADV
138.43 SEV
2.68 288.78 772.67 262.60
1.16 CON
63.90 ADV
5.81 SEV
23.96 52.92 1,268.21 404.07
1.90 CON
108.25 ADV
9.84 SEV
65.63 994.97 65,300.17 7,933.97
7,183.02 ADV
653.00 SEV
97.95 CON
WINDSOR LV2 08
66.03
0.70 46.22
STROMBERGER 01
2.78 7,113.11
27.77
19,753.90
1,098.32 30,501.59
2.68 324.95 869.46
23.76 58.99 1,401.35
65.63 1,183.51 77,674.15
5.61
5.08 ADV
0.46 SEV
0.07 CON
CO WELD
8,389.07 RI 0.005269 0.50 0.00 0.50
0.00 CON
0.00 ADV
0.00 SEV
12,156.45 RI 0.005269 0.73 0.00 0.73
0.00 CON
0.00 ADV
0.00 SEV
510.07 RI 0.005269 0.03 0.00 0.03
0.00 CON
0.00 ADV
0.00 SEV
864.14 RI 0.005269 0.06 0.00 0.06
0.00 CON
0.00 ADV
0.00 SEV
57,366.20 RI 0.005269 3.44 0.00 3.44
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
40.61
CO
4,912.85 14,841.05
29.63 CON
959.48 ADV
159.90 SEV
7,306.58 23,195.01
45.75 CON
1,499.40 ADV
249.90 SEV
262.83 606.63
1.30 CON
39.22 ADV
6.54 SEV
392.71 1,008.64
2.10 CON
65.21 ADV
10.87 SEV
5,553.70 . 72,120.45
4,660.45 ADV
776.74 SEV
RI 0.019852
0.01
0.00 0.01
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.068042 10.88 0.00 10.88
0.00 CON
0.00 ADV
0.00 SEV
RI 0.066042 17.00 0.00 17.00
0.00 CON
0.00 ADV
0.00 SEV
RI 0.068042 0.44 0.00 0.44
0.00 CON
0.00 ADV
0.00 SEV
RI 0.068042 0.74 0.00 0.74
0.00 CON
0.00 ADV
0.00 SEV
RI 0.068042 52.85 0.00 52.85
0.00 ADV
0.00 SEV
DA1100
12,360
EXTRICTION
Page 9 of 60
Owner ID: 4317
Oil& G,,
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
116.51 CON
1627 STROMBERGER 02
06/30/21 G RI 2.78 1,195.03 3,318.74 825.37
4.98 CON
161.18 ADV
26.86 SEV
06/30/21 L RI 27.77 184.52 5,124.39 1,227.54
7.69 CON
251.91 ADV
41.98 SEV
06/30/21 G RI 2.68 54.59 146.07 44.16
0.22 CON
6.59 ADV
1.10 SEV
06/30/21 L RI 23.76 9.91 235.43 65.98
0.35 CON
10.96 ADV
1.83 SEV
07/31/21 0 RI 65.63 68.93 4,524.17 323.48
271.45 ADV
45.24 SEV
6.79 CON
1628
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1629
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1630
STROMBERGER 03
2.78 6,481.83 18,000.75 4,476.83
27.00 CON
874.25 ADV
145.71 SEV
27.77 1,000.84 27,794.59 6,658.12
41.69 CON
1,366.33 ADV
227.72 SEV
2.68 296.11 792.30 239.51
1.19 CON
35.74 ADV
5.96 SEV
23.75 53.76 1,276.98 357.86
1.92 CON
59.42 ADV
9.90 SEV
65.63 1,187.53 77,938.47 5,572.60
4,676.31 ADV
779.38 SEV
116.91 CON
STROMBERGER 04
CO WELD
2,493.37
3,896.85
101.91
169.45
4,200.69
RI 0.068659
1.85
RI 0.068659 2.88
RI 0.068659 0.08
RI 0.068659 0.12
RI 0.068659 3.11
CO WELD
13,523.92
21,136.47
552.79
919.12
72,365.87
RI 0.068659
10.01
RI 0.068659 15.63
RI 0.068659 0.41
RI 0.068659 0.68
RI 0.068659 53.51
CO WELD
2.78 10,024.41 27,838.89 6,923.61 20,915.28
41.76 CON
1,352.07 ADV
225.34 SEV
27.77 1,547.84 42,985.46 10,297.07 32,688.39
64.48 CON
2,113.09 ADV
352.18 SEV
2.68 457.95 1,225.32 370.40 854.92
1.84 CON
55.27 ADV
9.21 SEV
23.75 83.14 1,974.91 553.44 1,421.47
2.96 CON
91.90 ADV
15.32 SEV
65.63 1,171.14 76,862.35 5,495.65 71,366.70
4,611.74 ADV
768.62 SEV
115.29 CON
STROMBERGER 05
RI 0.068659
15.47
RI 0.068659 24.18
RI 0.068659 0.63
RI 0.068659 1.06
RI 0.066659 52.77
CO WELD
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.80
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
1.85
2.88
0.08
0.12
3.11
10.01
15.63
0.41
0.68
53.51
15.47
24.18
0.63
1.06
52.77
900000 NNNNNNNN NNNNN NNNNN SPEZZLZ£L6EZ 88E000 6Cd1PNEN
DAMN
12,361
Owner ID: 4317
EXTRCTION
Oda Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 10 of 60
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
06/30/21 G RI
Net
06/30/21 L RI
06/30/21 L RI
1631
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1632
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2.78 46.84 130.07 32.35 . 97.72 RI 0.068659 0.07 0.00 . 0.07
0.20 CON 0.00 CON
6.32 ADV 0.00 ADV
1.05 SEV 0.00 SEV
27.78 7.23 200.84 48.11 152.73 RI 0.068659 0.12 0.00 . 0.12
0.30 CON 0.00 CON
9.87 ADV 0.00 ADV
1.65 SEV 0.00 SEV
23.67 0.39 9.23 2.58 . 6.65 RI 0.068659 0.01 0.00 . 0.01
0.01 CON 0.00 CON
0.43 ADV 0.00 ADV
0.07 SEV 0.00 SEV
STROMBERGER 06 CO WELD
2.78 7,709.46 21,410.02 5,324.74 . 16,085.28 RI 0.068659 11.90 0.00 . 11.90
32.12 CON 0.00 CON
1,039.83 ADV 0.00 ADV
173.31 SEV 0.00 SEV
27.77 1,190.40 33,058.77 7,919.15 . 25,139.62 RI 0.068659 18.60 0.00 . 18.60
49.59 CON 0.00 CON
1,625.11 ADV 0.00 ADV
270.85 SEV 0.00 SEV
2.68 352.19 942.36 284.87 657.49 RI 0.068659 0.49 0.00 . 0.49
1.41 CON 0.00 CON
42.51 ADV 0.00 ADV
7.09 SEV 0.80 SEV
23.75 63.94 1,518.84 425.64 . 1,093.20 RI 0.068659 0.81 0.00 . 0.81
2.28 CON 0.00 CON
70.68 ADV 0.00 ADV
11.78 SEV 0.00 SEV
65.63 992.98 65,169.56 4,659.62 60,509.94 RI 0.068659 44.74 0.00 . 44.74
3,910.17 ADV 0.00 ADV
651.70 SEV 0.00 SEV
97.75 CON 0.00 CON
STROMBERGER 07 CO WELD
2.78 6,847.67 19,016.75 4,729.52 . 14,287.23 RI 0.068659 10.57 0.00 . 10.57
28.53 CON 0.00 CON
923.60 ADV 0.00 ADV
153.93 SEV 0.00 SEV
27.77 1,057.33 29,363.38 7,033.94 . 22,329.44 RI 0.068659 16.52 0.00 . 16.52
44.05 CON 0.00 CON
1,443.45 ADV 0.00 ADV
240.58 SEV 0.00 SEV
2.68 312.82 837.02 253.03 583.99 RI 0.068659 0.43 0.00 . 0.43
1.26 CON 0.00 CON
37.76 ADV 0.00 ADV
6.29 SEV 0.00 SEV
23.76 56.79 1,349.06 378.05 971.01 RI 0.068659 0.72 0.00 . 0.72
2.02 CON 0.00 CON
62.78 ADV 0.00 ADV
10.46 SEV 0.00 SEV
65.63 1,231.94 80,852.65 5,780.97 . 75,071.68 RI 0.068659 55.51 0.00 . 55.51
4,851.16 ADV 0.00 ADV
808.53 SEV 0.00 SEV
121.28 CON 0.00 CON
1742 ARELLANO T-10-09HN CO WELD
06/30/21 G RI 2.78 2,093.51 5,813.90 1,494.81 . 4,319.09 RI 0.008226 0.39 0.00 . 0.39
8.72 CON 0.00 CON
329.29 ADV 0.00 ADV
47.04 SEV 0.00 SEV
06/30/21 L RI 26.46 252.96 6,692.58 1,659.77 . 5,032.81 RI 0.008226 0.45 0.00 . 0.45
10.04 CON 0.00 CON
383.70 ADV 0.00 ADV
54.81 SEV 0.00 SEV
07/31/21 0 RI 65.63 430.12 28,228.77 2,300.64 . 25,928.13 RI 0.008226 2.32 0.00 . 2.32
1,976.01 ADV 0.00 ADV
282.29 SEV 0.00 SEV
DA1100
EXTRiCTION
Page 11 of 60
12,362
Owner ID: 4317
'Q 1 & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
1751
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1752
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1753
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1754
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
42.34 CON
TC-AIMS 01-09-11
2.78 1,339.32 3,719.43 1,076.30
5.58 CON
331.09 ADV
30.10 SEV
27.06 164.63 4,454.96 1,250.25
6.68 CON
401.42 ADV
36.49 SEV
65.64 17.26 1,133.03 137.66
124.63 ADV
11.33 SEV
1.70 CON
TC-AIMS 02-09-11
CO WELD
2,643.13 RI 0.042502
3,204.71
995.37
RI 0.042502
RI 0.042502
CO WELD
2.78 10,039.63 27,881.17 8,068.02 19,813.15
41.82 CON
2,481.87 ADV
225.62 SEV
27.06 1,245.15 33,695.04 9,456.32 24,238.72
50.54 CON
3,036.16 ADV
276.01 SEV
65.63 1,717.90 112,746.32 13,698.68 99,047.64
12,402.10 ADV
1,127.46 SEV
169.12 CON
TC-AIMS 03-09-11
0.00 CON
1.28 0.00 1.28
0.00 CON
0.00 ADV
0.00 SEV
1.55 0.00 1.55
0.00 CON
0.00 ADV
0.00 SEV
0.48 0.00 0.48
0.00 ADV
0.00 SEV
0.00 CON
RI 0.042502 9.59 0.00 9.59
0.00 CON
0.00 ADV
0.00 SEV
RI 0.042502 11.73 0.00 11.73
0.00 CON
0.00 ADV
0.00 SEV
RI 0.042502 47.92 0.00 47.92
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.78 15,786.91 43,842.00 12,686.64 31,155.36
65.76 CON
3,902.64 ADV
354.79 SEV
27.06 1,965.78 53,196.09 14,929.18 38,266.91
79.79 CON
4,793.34 ADV
435.76 SEV
65.63 1,718.59 112,791.73 13,704.20 99,087.53
12,407.09 ADV
1,127.92 SEV
169.19 CON
TC-AIMS 04-09-11
RI 0.042502 15.08 0.00 15.08
0.00 CON
0.00 ADV
0.00 SEV
RI 0.042502 18.52 0.00 18.52
0.00 CON
0.00 ADV
0.00 SEV
RI 0.042502 47.94 0.00 47.94
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.78 3,687.61 10,248.91 2,963.43 7,277.48
15.36 CON
911.61 ADV
82.87 SEV
27.06 456.82 12,362.04 3,469.33 8,892.71
18.54 CON
1,113.91 ADV
101.26 SEV
65.63 1,766.63 115,944.57 14,087.27 101,857.30
12,753.90 ADV
1,159.45 SEV
173.92 CON
1755 TC-AIMS C04-09-11
RI 0.042502 3.52 0.00 3.52
0.00 CON
0.00 ADV
0.00 SEV
RI 0.042502 4.30 0.00 4.30
0.00 CON
0.00 ADV
0.00 SEV
RI 0.042502 49.28 0.00 49.28
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
06/30/21 G RI 2.78 16,377.00 45,480.74 13,160.84 32,319.90
68.22 CON
4,048.51 ADV
368.05 SEV
06/30/21 L RI 27.06 2,041.70 55,250.57 15,505.76 39,744.81
82.88 CON
4,978.46 ADV
452.59 SEV
07/31/21 0 RI 65.63 1,426.52 93,623.48 11,375.25 82,248.23
10,298.58 ADV
RI 0.042502 15.64 0.00 15.64
0.00 CON
0.00 ADV
0.00 SEV
RI 0.042502 19.23 0.00 19.23
0.00 CON
0.00 ADV
0.00 SEV
RI 0.042502 39.79 0.00 39.79
0.00 ADV
L00000 NNNNNNNN NNNNN NNNNN S9£ZZLZ£l6EZ 89£000 6£j19NEa
DA1100
12,363
EXTR►CTION
Page 12 of 60
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Gross
State County
Owner
Net
936.23 SEV
140.44 CON
0.00 SEV
0.00 CON
1756 TC-AIMS C05-09-11 CO WELD
06/30/21 G RI 2.78 16,006.75 44,452.51 12,863.31 . 31,589.20 RI 0.042502 15.29 0.00 . 15.29
66.68 CON 0.00 CON
3,956.99 ADV 0.00 ADV
359.73 SEV 0.00 SEV
06/30/21 L RI 27.06 1,995.73 54,006.60 15,156.65 . 38,849.95 RI 0.042502 18.80 0.00 18.80
81.01 CON 0.00 CON
4,866.37 ADV 0.00 ADV
442.40 SEV 0.00 SEV
07/31/21 0 RI 65.63 1,247.22 81,855.78 9,945.48 . 71,910.30 RI 0.042502 34.79 0.00 . 34.79
9,004.14 ADV 0.00 ADV
818.56 SEV 0.00 SEV
122.78 CON 0.00 CON
1765 TC-HILAND KNOLLS 01-09-11 CO WELD
06/30/21 G RI 2.78 14,511.75 40,300.73 11,661.89 . 28,638.84 RI 0.084800 27.66 0.00 . 27.66
60.45 CON 0.00 CON
3,587.41 ADV 0.00 ADV
326.13 SEV 0.00 SEV
06/30/21 L RI 27.06 1,805.35 48,854.68 13,710.80 . 35,143.88 RI 0.084800 33.94 0.00 . 33.94
73.28 CON 0.00 CON
4,402.15 ADV 0.00 ADV
400.20 SEV 0.00 SEV
07/31/21 0 RI 65.63 1,617.26 106,141.60 12,896.21 . 93,245.39 RI 0.084800 90.01 0.00 90.01
11,675.58 ADV 0.00 ADV
1,061.42 SEV 0.00 SEV
159.21 CON 0.00 CON
1766 TC-HILAND KNOLLS 02-09-11 CO WELD
06/30/21 G RI 2.78 16,748.04 46,511.18 13,459.03 . 33,052.15 RI 0.084800 31.92 0.00 . 31.92
69.77 CON 0.00 CON
4,140.24 ADV 0.00 ADV
376.39 SEV 0.00 SEV
06/30/21 L RI 27.06 2,083.14 56,372.18 15,820.54 40,551.64 RI 0.084800 39.15 0.00 . 39.15
84.56 CON 0.00 CON
5,079.53 ADV 0.00 ADV
461.78 SEV 0.00 SEV
07/31/21 0 RI 65.63 2,055.34 134,892.78 16,389.48 . 118,503.30 RI 0.084800 114.39 0.00 114.39
14,838.21 ADV 0.00 ADV
1,348.93 SEV 0.00 SEV
202.34 CON 0.00 CON
1767 TC-HILAND KNOLLS 03-09-11 CO WELD
06/30/21 G RI 2.78 19,546.29 54,282.22 15,707.74 . 38,574.48 RI 0.084800 37.25 0.00 . 37.25
81.42 CON 0.00 CON
4,831.99 ADV 0.00 ADV
439.27 SEV 0.00 SEV
06/30/21 L RI 27.06 2,429.50 65,744.92 18,450.94 . 47,293.98 RI 0.084800 45.67 0.00 . 45.67
98.62 CON 0.00 CON
5,924.07 ADV 0.00 ADV
538.55 SEV 0.00 SEV
07/31/21 0 RI 65.63 2,462.84 161,637.36 19,638.94 . 141,998.42 RI 0.084800 137.07 0.00 . 137.07
17,780.11 ADV 0.00 ADV
1,616.37 SEV 0.00 SEV
242.46 CON 0.00 CON
1768 TC-HILAND KNOLLS 04-09-11 CO WELD
06/30/21 G RI 2.78 15,953.55 44,304.79 12,820.56 . 31,484.23 RI 0.084800 30.40 0.00 . 30.40
66.46 CON 0.00 CON
3,943.84 ADV 0.00 ADV
358.53 SEV 0.00 SEV
06/30/21 L RI 27.06 1,970.46 53,322.79 14,964.73 . 38,358.06 RI 0.084800 37.04 0.00 . 37.04
79.98 CON 0.00 CON
4,804.75 ADV 0.00 ADV
436.80 SEV 0.00 SEV
07/31/21 0 RI 65.63 4,242.72 278,451.54 33,831.87 . 244,619.67 RI 0.084800 236.13 0.00 . 236.13
DA1100
12,364
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 13 of 60
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
1769
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
30,629.67 ADV
2,784.52 SEV
417.68 CON
TC-HILAND KNOLLS C06-09-11
CO WELD
2.78 16,647.96 46,233.24 13,378.60 32,854.64
69.35 CON
4,115.50 ADV
374.14 SEV
27.06 2,076.83 56,201.32 15,772.58 40,428.74
84.30 CON
5,064.13 ADV
460.38 SEV
65.63 1,179.95 77,440.69 9,409.05 68,031.64
8,518.48 ADV
774.41 SEV
116.16 CON
1770 TC-HILAND KNOLLS C07-09-11
06/30/21 G RI 2.78 8,274.78 22,980.00 6,649.76
34.47 CON
2,045.59 ADV
185.96 SEV
06/30/21 L RI 27.06 1,027.15 27,795.78 7,800.72
41.69 CON
2,504.59 ADV
227.69 SEV
07/31/21 0 RI 65.63 1,034.10 67,868.49 8,246.01
7,465.53 ADV
678.68 SEV
101.80 CON
1826
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1827
05/31/21 L RI
05/31/21 L RI
VT GLENMERE C01-16-18
0.00 ADV
0.00 SEV
0.00 CON
RI 0.084800 31.73 0.00 31.73
0.00 CON
0.00 ADV
0.00 SEV
RI 0.084800 39.04 0.00 39.04
0.00 CON
0.00 ADV
0.00 SEV
RI 0.084800 65.67 0.00 65.67
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
16,330.24 RI 0.084800 15.77 0.00 15.77
0.00 CON
0.00 ADV
0.00 SEV
19,995.06 RI 0.084800 19.31 0.00 19.31
0.00 CON
0.00 ADV
0.00 SEV
59,622.48 RI 0.084800 57.55 0.00 57.55
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
24.67 -2,971.77 -73,907.49 -17,869.52 -56,037.97
-12,737.71 PRC
-4,281.88 ADV
-739.07 SEV
-110.86 CON
24.83 2,971.77 73,778.79 17,859.05 55,919.74
12,737.71 PRC
4,272.88 ADV
737.79 SEV
110.67 CON
2.91 25,871.80 75,386.22 22,967.95 52,418.27
18,090.30 PRC
4,010.71 ADV
753.86 SEV
113.08 CON
25.94 3,259.89 84,561.88 19,609.11 64,952.77
13,674.54 PRC
4,962.11 ADV
845.62 SEV
126.84 CON
65.63 3,401.29 223,228.45 18,193.11 . 205,035.34
15,625.99 ADV
2,232.28 SEV
334.84 CON
VT GLENMERE 03-16-18
RI 0.013120 -9.70 -1.67 -8.83
-1.67 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.013120 9.68 1.67 8.01
1.67 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.013120 9.89 2.37 7.52
2.37 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.013120 11.09 1.79 9.30
1.79 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.013120 29.29 0.00 29.29
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
24.87 -3,084.23 -76,704.36 -18,545.76 -58,158.60
-13,219.74 PRC
-4,443.92 ADV
-767.04 SEV
-115.06 CON
24.83 3,084.23 76,570.79 18,534.88 58,035.91
13,219.74 PRC
4,434.57 ADV
765.71 SEV
114.86 CON
RI 0.013120 -10.06 -1.73 -8.33
-1.73 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.013120 10.05 1.73 8.32
1.73 PRC
0.00 ADV
0.00 SEV
0.08 CON
800000 NNNNNNNN NNNNN NNNNN S>£E0L0EL6£Z 88£000 6Cd1PNEN
DA1100
12,365
./.
EXTRICTION
Page 14 of 60
Owner ID: 4317
Oil-& Ga:
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
06/30/21 G RI
Net
06/30/21 L RI
07/31/21 0 RI
1828
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1829
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2.91 25,718.95 74,940.86 22,832.27
17,983.43 PRC
3,987.02 ADV
749.41 SEV
112.41 CON
25.94 3,240.63 84,062.31 19,493.26
13,593.75 PRC
4,932.80 ADV
846.62 SEV
126.09 CON
65.63 2,590.69 170,028.33 13,857.30
11,901.98 ADV
1,700.28 SEV
255.04 CON
VT LDS 01-16-18
52,108.59 RI 0.013120 9.83 2.36
2.36 PRC
0.00 ADV
0.00 SEV
0.00 CON
64,569.05 RI 0.013120 11.03 1.78
1.78 PRC
0.00 ADV
0.00 SEV
0.00 CON
156,171.03 RI 0.013120 22.31 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
24.87 -3,220.69 -80,098.11 -19,366.31 -60,731.80
-13,804.64 PRC
-4,640.54 ADV
-800.98 SEV
-120.15 CON
24.83 3,220.69 79,958.63 19,354.95 60,603.68
13,804.64 PRC
4,630.78 ADV
799.59 SEV
119.94 CON
2.91 26,979.71 78,614.49 23,951.52 54,662.97
18,864.99 PRC
4,182.47 ADV
786.14 SEV
117.92 CON
25.94 3,399.48 88,183.08 20,448.83 67,734.25
14,260.12 PRC
5,174.61 ADV
881.83 SEV
132.27 CON
65.63 3,034.64 199,165.25 16,231.97 182,933.28
13,941.57 ADV
1,991.65 SEV
298.75 CON
VT LDS CO2-16-18
7.47
9.25
22.31
RI 0.025871 -20.72 -3.57 -17.15
-3.57 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.025871 20.69 3.57 17.12
3.57 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.025871 20.34 4.88 15.46
4.88 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.025871 22.81 3.69 19.12
3.69 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.025871 51.53 0.00 51.53
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
24.87 -4,436.42 -110,333.36 -26,676.66 -83,656.70
-19,015.59 PRC
-6,392.24 ADV
-1,103.33 SEV
-165.50 CON
24.83 4,436.42 110,141.22 26,661.00 83,480.22
19,015.59 PRC
6,378.79 ADV
1,101.41 SEV
165.21 CON
2.91 36,917.91 107,572.80 32,774.26 74,798.54
25,814.06 PRC
5,723.11 ADV
1,075.73 SEV
161.36 CON
25.94 4,651.71 120,666.05 27,981.34 92,684.71
19,512.96 PRC
7,080.72 ADV
1,206.66 SEV
181.00 CON
65.63 2,627.22 172,425.80 14,052.71 158,373.09
12,069.81 ADV
1,724.26 SEV
258.64 CON
RI 0.025871 -28.54 -4.92 -23.62
-4.92 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.025871 28.49 4.92 23.57
4.92 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.025871 27.83 6.68 21.15
6.68 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.025871 31.22 5.05 26.17
5.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.025871 44.61 0.00 44.61
0.00 ADV
0.00 SEV
0.00 CON
1830
05/31/21 L RI
VT LDS 02-16-18 CO
24.87 -2,975.43 -73,998.55 -17,891.55 . -56,107.00
WELD
RI 0.025871
-19.14
-3.30 -15.84
DA1100
EXTRACTION
Page 15 of 60
12,366
Owner ID: 4317
oil '& Ga.
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
-12,753.40 PRC -3.30 PRC
-4,287.16 ADV 0.00 ADV
-739.99 SEV 0.00 SEV
-111.00 CON 0.00 CON
05/31/21 L RI 24.83 2,975.43 73,869.69 17,881.04 . 55,988.65 RI 0.025871 19.11 3.30 15.81
12,753.40 PRC 3.30 PRC
4,278.14 ADV 0.00 ADV
738.70 SEV 0.00 SEV
110.80 CON 0.00 CON
06/30/21 G RI 2.91 25,273.62 73,643.22 22,436.91 . 51,206.31 RI 0.025871 19.05 4.57 . 14.48
17,672.04 PRC 4.57 PRC
3,917.98 ADV 0.00 ADV
736.43 SEV 0.00 SEV
110.46 CON 0.00 CON
06/30/21 L RI 25.94 3,184.51 82,606.73 19,155.74 . 63,450.99 RI 0.025871 21.37 3.46 . 17.91
13,358.37 PRC 3.46 PRC
4,847.39 ADV 0.00 ADV
826.07 SEV 0.00 SEV
123.91 CON 0.00 CON
07/31/21 0 RI 65.63 3,055.69 200,546.43 16,344.53 . 184,201.90 RI 0.025871 51.88 0.00 51.88
14,038.25 ADV 0.00 ADV
2,005.46 SEV 0.00 SEV
300.82 CON 0.00 CON
Net
1831 VT LDS 03-16-18 CO WELD
05/31/21 L RI 24.87 -3,691.74 -91,813.15 -22,198.80 . -69,614.35 RI 0.025871 -23.75 -4.09 -19.66
-15,823.69 PRO -4.09 PRC
-5,319.26 ADV 0.00 ADV
-918.13 SEV 0.00 SEV
-137.72 CON 0.00 CON
05/31/21 L RI 24.83 3,691.74 91,653.27 22,185.77 . 69,467.50 RI 0.025871 23.71 4.09 . 19.62
15,823.69 PRC 4.09 PRC
5,308.07 ADV 0.00 ADV
916.53 SEV 0.00 SEV
137.48 CON 0.00 CON
06/30/21 G RI 2.91 30,409.21 88,607.51 26,996.10 . 61,611.41 RI 0.025871 22.92 5.50 . 17.42
21,262.99 PRC 5.50 PRC
4,714.12 ADV 0.00 ADV
886.08 SEV 0.00 SEV
132.91 CON 0.00 CON
06/30/21 L RI 25.94 3,831.61 99,392.40 23,048.17 . 76,344.23 RI 0.025871 25.71 4.16 21.55
16,072.79 PRC 4.16 PRC
5,832.37 ADV 0.00 ADV
993.92 SEV 0.00 SEV
149.09 CON 0.00 CON
07/31/21 0 RI 65.63 2,548.10 167,232.94 13,629.49 . 153,603.45 RI 0.025871 43.26 8.00 . 43.26
11,706.31 ADV 0.00 ADV
1,672.33 SEV 0.00 SEV
250.85 CON 0.00 CON
1832
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
VT LDS CO3-16-18 CO WELD
24.87 -2,990.26 -74,367.40 -17,980.72 . -56,386.68 RI 0.025871 -19.24 -3.32 . -15.92
-12,816.97 PRC -3.32 PRC
-4,308.53 ADV 0.00 ADV
-743.67 SEV 0.00 SEV
-111.55 CON 0.00 CON
24.83 2,990.26 74,237.90 17,970.18 . 56,267.72 RI 0.025871 19.21 3.32 . 15.89
12,816.97 PRC 3.32 PRC
4,299.47 ADV 0.00 ADV
742.38 SEV 0.00 SEV
111.36 CON 0.00 CON
2.91 27,192.36 79,234.14 24,140.30 55,093.84 RI 0.025871 20.50 4.92 . 15.58
19,013.68 PRC 4.92 PRC
4,215.43 ADV 0.00 ADV
792.34 SEV 0.00 SEV
118.85 CON 0.00 CON
25.94 3,426.28 88,878.14 20,610.01 . 68,268.13 RI 0.025871 22.99 3.72 . 19.27
14,372.52 PRC 3.72 PRC
600000 NNNNNNNN NNNNN NNNNN S4£i2LZEl6Ei 88£000 6EditN£b
DA1100
1.
EXTRACTION
Page 16 of 60
12,367
Owner ID: 4317
Oil s& Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
07/31/21 0 RI 65.63
1833
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1834
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
5,215.39 ADV
888.78 SEV
133.32 CON
2,603.26 170,853.41 13,924.55
11,959.74 ADV
1,708.53 SEV
256.28 CON
VT LDS 04-16-18
24.87 -2,907.52 -72,309.77 -17,483.23
-12,462.35 PRC
-4,189.32 ADV
-723.10 SEV
-108.46 CON
24.83 2,907.52 72,183.85 17,472.98
12,462.35 PRC
4,180.51 ADV
721.84 SEV
108.28 CON
2.91 24,321.77 70,869.69 21,591.90
17,006.48 PRC
3,770.42 ADV
708.70 SEV
106.30 CON
25.94 3,064.58 79,495.61 18,434.29
12,855.27 PRC
4,664.82 ADV
794.96 SEV
119.24 CON
65.63 2,688.87 176,471.64 14,382.44
12,353.01 ADV
1,764.72 SEV
264.71 CON
VT LDS 05-16-18
24.87 -4,990.69 -124,117.88 -30,009.52
-21,391.30 PRC
-7,190.86 ADV
-1,241.18 SEV
-186.18 CON
24.83 4,990.69 123,901.74 29,991.90
21,391.30 PRC
7,175.73 ADV
1,239.02 SEV
185.85 CON
2.91 42,374.29 123,471.82 37,618.23
29,629.32 PRC
6,568.98 ADV
1,234.72 SEV
185.21 CON
25.94 5,339.22 138,500.23 32,116.91
22,396.93 PRC
8,127.23 ADV
1,385.00 SEV
207.75 CON
65.63 4,041.12 265,220.68 21,615.49
18,565.45 ADV
2,652.21 SEV
397.83 CON
1835 VT LDS C04-16-18
05/31/21 L RI 24.87 -1,315.45 -32,714.99 -7,909.91
-5,638.32 PRC
-1,895.37 ADV
-327.15 SEV
-49.07 CON
05/31/21 L RI 24.63 1,315.45 32,658.02 7,905.27
5,638.32 PRC
1,891.38 ADV
0.00 ADV
0.00 SEV
0.00 CON
156,928.86 RI 0.025871 44.20 0.00 44.20
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-54,826.54 RI 0.025871 -18.71 -3.22 -15.49
-3.22 PRC
0.00 ADV
0.00 SEV
0.00 CON
54,710.87 RI 0.025871 18.67 3.22 15.45
3.22 PRC
0.00 ADV
0.00 SEV
0.00 CON
49,277.79 RI 0.025871 18.33 4.40 13.93
4.40 PRC
0.00 ADV
0.00 SEV
0.00 CON
61,061.32 RI 0.025871 20.57 3.33 17.24
3.33 PRC
0.00 ADV
0.00 SEV
0.00 CON
162,089.20 RI 0.025871 45.65 0.00 45.65
0.00 ADV
0.00 SEV
0.80 CON
CO WELD
-94,108.36 RI 0.025871 -32.11 -5.53 -26.58
-5.53 PRC
0.00 ADV
0.00 SEV
0.00 CON
93,909.84 RI 0.025871 32.05 5.53 26.52
5.53 PRC
0.00 ADV
0.00 SEV
0.00 CON
85,853.59 RI 0.025871 31.94 7.67 24.27
7.67 PRC
0.00 ADV
0.00 SEV
0.00 CON
106,383.32 RI 0.025871 35.83 5.79 30.04
5.79 PRC
0.00 ADV
0.00 SEV
0.00 CON
243,605.19 RI 0.025871 68.62 0.00 68.62
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-24,805.08 RI 0.025871 -8.46 -1.46 -7.00
-1.46 PRC
0.00 ADV
0.00 SEV
0.00 CON
24,752.75 RI 0.025871 8.45 1.46 6.99
1.46 PRC
0.00 ADV
DA1100 12,368
EXTR CTION
Page 17 of 60
Owner ID: 4317
Oil&'Gar
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
326.58 SEV
48.99 CON
06/30/21 G RI 2.91 10,790.03 31,440.40 9,578.96 21,861.44
7,544.70 PRC
1,672.70 ADV
314.40 SEV
47.16 CON
06/30/21 L RI 25.94 1,359.56 35,267.16 8,178.13 27,089.05
5,703.07 PRC
2,069.49 ADV
352.67 SEV
52.90 CON
07/31/21 0 RI 65.63 457.05 29,996.62 2,444.72 27,551.90
2,099.76 ADV
299.97 SEV
44.99 CON
State County
Net
Net Interest Paid Int % Value Deductions
RI 0.025871
RI 0.025871
RI 0.025871
0.00 SEV
0.00 CON
8.13 1.95 6.18
1.95 PRC
0.00 ADV
0.00 SEV
0.00 CON
9.12 1.48 7.64
1.48 PRC
0.00 ADV
0.00 SEV
0.00 CON
7.76 0.00 7.76
0.00 ADV
0.00 SEV
0.00 CON
1836 VT ALLES 01-16-18 CO WELD
05/31/21 L RI 24.87 -4,940.18 -122,861.81 -29,705.82 . -93,155.99 RI 0.012550 -15.42 -2.66 . -12.76
-21,174.82 PRC -2.66 PRC
-7,118.09 ADV 0.00 ADV
-1,228.62 SEV 0.00 SEV
-184.29 CON 0.00 CON
05/31/21 L RI 24.83 4,940.18 122,647.86 29,688.38 . 92,959.48 RI 0.012550 15.39 2.66 . 12.73
21,174.82 PRC 2.66 PRC
7,103.11 ADV 0.00 ADV
1,226.48 SEV 0.00 SEV
183.97 CON 0.00 CON
06/30/21 G RI 2.91 41,832.62 121,893.46 37,137.34 . 84,756.12 RI 0.012550 15.30 3.67 . 11.63
29,250.57 PRC 3.67 PRC
6,485.00 ADV 0.00 ADV
1,218.93 SEV 0.00 SEV
182.84 CON 0.80 CON
06/30/21 L RI 25.94 5,270.97 136,729.77 31,706.36 . 105,023.41 RI 0.012550 17.16 2.77 14.39
22,110.63 PRC 2.77 PRC
8,023.34 ADV 0.00 ADV
1,367.30 SEV 0.00 SEV
205.09 CON 0.00 CON
07/31/21 0 RI 65.63 4,779.51 313,681.90 25,565.07 . 288,116.83 RI 0.012550 39.37 0.00 . 39.37
21,957.73 ADV 0.00 ADV
3,136.82 SEV 0.00 SEV
470.52 CON 0.00 CON
4885 MT FED GLENFAIR 08W-20-16 CO WELD
05/31/21 L RI 24.87 -2,577.81 -64,109.81 -15,500.62 . -48,609.19 RI 0.066693 -42.76 -7.37 . -35.39
-11,049.11 PRC -7.37 PRC
-3,714.25 ADV 0.00 ADV
-641.10 SEV 0.00 SEV
-96.16 CON 0.00 CON
05/31/21 L RI 24.83 2,577.81 63,998.17 15,491.52 . 48,506.65 RI 0.066693 42.68 7.37 35.31
11,049.11 PRC 7.37 PRC
3,706.43 ADV 0.00 ADV
639.98 SEV 0.00 SEV
96.00 CON 0.00 CON
06/30/21 G RI 2.91 21,519.27 62,703.65 19,103.96 . 43,599.69 RI 0.066693 41.82 10.04 . 31.78
15,046.89 PRC 10.04 PRC
3,335.97 ADV 0.00 ADV
627.04 SEV 0.00 SEV
94.06 CON 0.00 CON
06/30/21 L RI 25.94 2,711.46 70,335.64 16,310.18 . 54,025.46 RI 0.066693 46.91 7.59 . 39.32
11,374.01 PRC 7.59 PRC
4,127.31 ADV 0.00 ADV
703.36 SEV 0.00 SEV
105.50 CON 0.00 CON
07/31/21 0 RI 65.63 2,939.52 192,922.29 15,723.16 . 177,199.13 RI 0.066693 128.67 0.00 . 128.67
13,504.56 ADV 0.80 ADV
1,929.22 SEV 0.00 SEV
289.38 CON - 0.00 CON
010000 NNNNNNNN NNNNN NNNNN SY£ZZLZ£L6£Z 88£000 6£jlYN£a
DA1700
EXTRACTION
Page 18 of 60
12,369
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name
State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
1886 MT FED GLENFAIR 08W-20-18 CO WELD
05/31/21 L RI 24.87 -2,329.99 -57,946.47 -14,010.43 . -43,936.04 RI 0.066693 -38.65 -6.66 . -31.99
-9,986.88 PRC -6.66 PRC
-3,357.17 ADV 0.00 ADV
-579.46 SEV 0.00 SEV
-86.92 CON 0.00 CON
05/31/21 L RI 24.83 2,329.99 57,845.56 14,002.22 . 43,843.34 RI 0.066693 38.58 6.66 31.92
9,986.88 PRC 6.66 PRC
3,350.11 ADV 0.00 ADV
578.46 SEV 0.00 SEV
86.77 CON 0.00 CON
06/30/21 G RI 2.91 19,246.80 56,082.05 17,086.54 . 38,995.51 RI 0.066693 37.40 8.98 . 28.42
13,457.91 PRC 8.98 PRC
2,983.69 ADV 0.00 ADV
560.82 SEV 0.00 SEV
84.12 CON 8.80 CON
06/30/21 L RI 25.94 2,425.13 62,908.09 14,587.79 . 48,320.30 RI 0.066693 41.96 6.78 . 35.18
10,172.89 PRC 6.78 PRC
3,691.46 ADV 0.00 ADV
629.08 SEV 0.00 SEV
94.36 CON 0.00 CON
07/31/21 0 RI 65.63 2,901.37 190,418.49 15,519.10 174,899.39 RI 0.066693 127.00 0.00 . 127.00
13,329.29 ADV 0.00 ADV
1,904.18 SEV 0.00 SEV
285.63 CON 0.00 CON
1887
05/31/21 L RI
85/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1888
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
MT FED GLENFAIR 08W-20-19
CO WELD
24.87 -2,568.56 -63,880.29 -15,445.12 . -48,435.17
-11,009.55 PRC
-3,700.95 ADV
-638.80 SEV
-95.82 CON
24.83 2,568.58 63,769.05 15,436.06 . 48,332.99
11,009.55 PRC
3,693.17 ADV
637.69 SEV
95.65 CON
2.91 21,390.61 62,328.77 18,989.74 . 43,339.03
14,956.93 PRC
3,316.03 ADV
623.29 SEV
93.49 CON
25.94 2,695.25 69,915.13 16,212.66 53,702.47
11,306.00 PRC
4,102.64 ADV
699.15 SEV
104.87 CON
65.63 2,638.49 173,165.17 14,112.96 159,052.21
12,121.56 ADV
1,731.65 SEV
259.75 CON
MT FED GLENFAIR 08W-20-21
RI 0.066693 -42.60 -7.34 -35.26
-7.34 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 42.53 7.34 35.19
7.34 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 41.57 9.98 31.59
9.98 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 46.63 7.54 39.09
7.54 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 115.49 0.00 115.49
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
24.87 -2,721.55 -67,684.72 -16,364.97 -51,319.75
-11,665.23 PRC
-3,921.36 ADV
-676.85 SEV
-101.53 CON
24.83 2,721.55 67,566.85 16,355.36 51,211.49
11,665.23 PRC
3,913.11 ADV
675.67 SEV
101.35 CON
2.91 22,498.93 65,558.23 19,973.66 45,584.57
15,731.90 PRC
3,487.84 ADV
655.58 SEV
98.34 CON
RI 0.066693 -45.14 -7.78 -37.36
-7.78 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 45.06 7.78 37.28
7.78 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 43.72 10.49 33.23
10.49 PRC
0.00 ADV
0.00 SEV
0.00 CON
DA1100
12,370
Owner ID: 4317
EXTRACTION
Oil & Gaa
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 19 of 60
Check Amount: 159, 575.58
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
State County
Net Interest Paid Int % Value
Owner
Net
Deductions
06/30/21 L RI
07/31/21 0 RI
1889
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1891
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
25.94 2,834.90 73,537.67 17,052.71 56,484.96
11,891.81 PRC
4,315.21 ADV
735.38 SEV
110.31 CON
65.63 3,000.98 196,955.79 16,051.90 180,903.89
13,786.91 ADV
1,969.56 SEV
295.43 CON
MT FED GLENFAIR 08W-20-22
CO
24.87 -2,710.83 -67,418.14 -16,300.52 -51,117.62
-11,619.29 PRC
-3,905.92 ADV
-674.18 SEV
-101.13 CON
24.83 2,710.83 67,300.74 16,290.95 51,009.79
11,619.29 PRC
3,897.70 ADV
673.01 SEV
100.95 CON
2.91 22,716.87 66,193.28 20,167.14 46,026.14
15,884.29 PRC
3,521.63 ADV
661.93 SEV
99.29 CON
25.94 2,862.36 74,250.01 17,217.89 57,032.12
12,007.00 PRC
4,357.01 ADV
742.50 SEV
111.38 CON
65.63 3,305.98 216,972.96 17,683.30 199,289.66
15,188.11 ADV
2,169.73 SEV
325.46 CON
MT FED GLENFAIR 08W-20-20
24.87 -3,490.64 -86,811.80 -20,989.57
-14,961.72 PRC
-5,029.51 ADV
-868.12 SEV
-130.22 CON
24.83 3,490.64 86,660.63 20,977.24
14,961.72 PRC
5,018.92 ADV
866.61 SEV
129.99 CON
2.91 29,025.99 84,577.02 25,768.13
20,295.80 PRC
4,499.69 ADV
845.77 SEV
126.87 CON
25.94 3,657.32 94,871.33 21,999.78
15,341.68 PRC
5,567.08 ADV
948.71 SEV
142.31 CON
65.63 2,541.69 166,812.64 13,595.23
11,676.88 ADV
1,668.13 SEV
250.22 CON
1895 MT FED HEATH 08W-20-12
05/31/21 L RI 24.87 -2,489.40 -61,911.07 -14,969.01 -46,942.06
-10,670.17 PRC
-3,586.86 ADV
-619.11 SEV
-92.87 CON
05/31/21 L RI 24.83 2,489.40 61,803.26 14,960.22 46,843.04
RI 0.066693 49.04 7.93 41.11
7.93 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 131.36 0.00 131.36
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.066693 -44.96 -7.75 -37.21
-7.75 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 44.88 7.75 37.13
7.75 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 44.15 10.59 33.56
10.59 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 49.52 8.01 41.51
8.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.066693 144.71 0.00 144.71
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-65,822.23 RI 0.066693 -57.90 -9.98 • -47.92
-9.98 PRC
0.00 ADV
0.00 SEV
0.00 CON
65,683.39 RI 0.066693 57.80 9.98 47.82
9.98 PRC
0.00 ADV
0.00 SEV
0.00 CON
58,808.89 RI 0.066693 56.41 13.54 42.87
13.54 PRC
0.00 ADV
0.00 SEV
0.00 CON
72,871.55 RI 0.066693 63.27 10.23 53.04
10.23 PRC
0.00 ADV
0.00 SEV
0.00 CON
153,217.41 RI 0.066693 111.25 0.00 111.25
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
RI 0.081881 -50.64 -8.73 -41.91
-8.73 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 50.56 8.73 41.83
610000 NNNNNNNN NNNNN NNNNN S>£llll£16£l 88£000 6£416N£a
DA1100
EXTRACTION
Page 20 of 60
12,371
Owner ID: 4317
oil.& Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
10,670.17 PRC
3,579.32 ADV
618.03 SEV
92.70 CON
06/30/21 G RI 2.91 20,697.56 60,309.34 18,374.47 41,934.87
14,472.33 PRC
3,208.59 ADV
603.09 SEV
90.46 CON
06/30/21 L RI 25.94 2,607.92 67,649.91 15,687.38 51,962.53
10,939.69 PRC
3,969.72 ADV
676.50 SEV
101.47 CON
07/31/21 0 RI 65.63 3,420.17 224,467.55 18,294.11 . 206,173.44
15,712.73 ADV
2,244.68 SEV
336.70 CON
1896
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
MT FED HEATH 08W-20-13
8.73 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 49.33 11.84 37.49
11.84 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 55.34 8.95 46.39
8.95 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 183.62 0.00 183.62
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
24.87 -2,337.06 -58,122.41 -14,052.96 . -44,069.45
-10,017.20 PRC
-3,367.36 ADV
-581.22 SEV
-87.18 CON
24.83 2,337.06 58,021.20 14,044.72 43,976.48
10,017.20 PRC
3,360.28 ADV
580.21 SEV
87.03 CON
2.91 20,214.18 58,900.83 17,945.35 40,955.48
14,134.33 PRC
3,133.66 ADV
589.01 SEV
88.35 CON
25.94 2,547.02 66,069.96 15,321.00 50,748.96
10,684.20 PRC
3,677.00 ADV
660.70 SEV
99.10 CON
65.63 3,418.03 224,327.14 18,282.66 206,044.48
15,702.90 ADV
2,243.27 SEV
336.49 CON
1897 MT FED HEATH 08W-20-15
RI 0.081801 -47.54 -8.19 -39.35
-8.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 47.46 8.19 39.27
8.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 48.18 11.56 36.62
11.56 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 54.05 8.74 45.31
8.74 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 183.50 0.00 183.50
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
05/31/21 L RI 24.87 -2,488.75 -61,894.83 -14,965.08 -46,929.75
-10,667.37 PRC
-3,585.92 ADV
-618.95 SEV
-92.84 CON
05/31/21 L RI 24.83 2,488.75 61,787.05 14,956.30 46,830.75
10,667.37 PRC
3,578.38 ADV
617.87 SEV
92.68 CON
06/30/21 G RI 2.91 20,613.51 60,064.42 18,299.86 41,764.56
14,413.56 PRC
3,195.56 ADV
600.64 SEV
90.10 CON
06/30/21 L RI 25.94 2,597.33 67,375.19 15,623.67 51,751.52
10,895.27 PRC
3,953.59 ADV
673.75 SEV
101.06 CON
07/31/21 0 RI 65.63 3,061.93 200,956.14 16,377.92 184,578.22
14,066.93 ADV
RI 0.081801 -50.63 -8.73 -41.90
-8.73 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 50.54 8.73 41.81
8.73 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 49.13 11.79 37.34
11.79 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 55.11 8.91 46.20
8.91 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.081801 164.38 0.00 164.38
0.00 ADV
DA1100
12,372
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 21 of 60
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
2,009.56 SEV
301.43 CON
1898 MT FED HEATH 08W-20-14
05/31/21 L RI 24.87 -3,232.47 -80,391.25 -19,437.19
-13,855.16 PRC
-4,657.53 ADV
-803.91 SEV
-120.59 CON
05/31/21 L RI 24.83 3,232.47 80,251.26 19,425.78
13,855.16 PRC
4,647.73 ADV
802.51 SEV
120.36 CON
06/30/21 G RI 2.91 26,798.18 78,085.55 23,790.37
18,738.06 PRC
4,154.32 ADV
780.86 SEV
117.13 CON
06/30/21 L RI 25.94 3,376.61 87,589.76 20,311.25
14,164.18 PRC
5,139.79 ADV
875.90 SEV
131.38 CON
07/31/21 0 RI 65.63 2,513.24 164,945.29 13,443.04
11,546.17 ADV
1,649.45 SEV
247.42 CON
0.00 SEV
0.00 CON
CO WELD
-60,954.06 RI 0.081881 -65.76 -11.33 -54.43
-11.33 PRC
0.00 ADV
0.00 SEV
0.00 CON
60,825.48 RI 0.081801 65.65 11.33 54.32
11.33 PRC
0.00 ADV
0.00 SEV
0.00 CON
54,295.18 RI 0.081801 63.87 15.33 48.54
15.33 PRC
0.00 ADV
0.00 SEV
0.00 CON
67,278.51 RI 0.081801 71.65 11.59 60.06
11.59 PRC
0.00 ADV
0.00 SEV
0.00 CON
151,502.25 RI 0.081801 134.93 0.00 134.93
0.00 ADV
0.00 SEV
0.00 CON
1899 MT FED LUTHER 08W-20-01 CO WELD
05/31/21 L RI 24.87 -2,848.37 -70,838.58 -17,127.53 . -53,711.05 RI 0.353024 -250.08 -43.10 . -206.98
-12,208.79 PRC -43.10 PRC
-4,104.09 ADV 0.00 ADV
-708.39 SEV 0.00 SEV
-106.26 CON 0.00 CON
05/31/21 L RI 24.83 2,848.37 70,715.22 17,117.46 . 53,597.76 RI 0.353024 249.64 43.10 206.54
12,208.79 PRC 43.10 PRC
4,095.45 ADV 0.00 ADV
707.15 SEV 0.00 SEV
106.07 CON 0.00 CON
06/30/21 G RI 2.91 23,573.36 68,688.95 20,927.49 . 47,761.46 RI 0.353024 242.49 58.19 . 184.30
16,483.17 PRC 58.19 PRC
3,654.40 ADV 0.00 ADV
686.89 SEV 0.00 SEV
103.03 CON 0.00 CON
06/30/21 L RI 25.94 2,970.28 77,049.44 17,867.04 . 59,182.40 RI 0.353024 272.00 43.99 . 228.01
12,459.70 PRC 43.99 PRC
4,521.28 ADV 0.00 ADV
770.49 SEV 0.00 SEV
115.57 CON 0.00 CON
07/31/21 0 RI 65.63 5,159.03 338,589.44 27,595.03 . 310,994.41 RI 0.353024 1,195.30 0.00 . 1,195.30
23,701.26 ADV 0.00 ADV
3,365.89 SEV 0.00 SEV
507.88 CON 0.00 CON
1900 MT FED LUTHER 08W-20-03 CO WELD
05/31/21 L RI 24.87 -3,116.02 -77,495.16 -18,736.96 . -58,758.20 RI 0.353024 -273.58 -47.15 . -226.43
-13,356.03 PRC -47.15 PRC
-4,489.74 ADV 0.00 ADV
-774.95 SEV 0.00 SEV
-116.24 CON 0.00 CON
05/31./21 L RI 24.83 3,116.02 77,360.21 18,725.96 . 58,634.25 RI 0.353024 273.10 47.15 . 225.95
13,356.03 PRC 47.15 PRC
4,480.29 ADV 0.00 ADV
773.60 SEV 0.00 SEV
116.04 CON 0.00 CON
06/30/21 G RI 2.91 25,843.05 75,302.46 22,942.43 52,360.03 RI 0.353024 265.84 63.79 . 202.05
18,070.20 PRC 63.79 PRC
4,006.26 ADV 0.00 ADV
81.0000 NNNNNNNN NNNNN NNNNN S>£ZZLZ£L6SZ 88£000 6CdLPN£N
DA1100
EXTRACTION
Page 22 of 60
12,373
Owner ID: 4317
Oil& Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
WeII# Well Name
Sale Type
Date PC Int Price
State County
Gross Owner
Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/21 L RI
07/31/21 0 RI
1901
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1902
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1903
05/31/21 L RI
753.02 SEV
112.95 CON
25.94 3,256.26 84,467.92 19,587.32 64,880.60 RI
13,659.34 PRC
4,956.60 ADV
844.68 SEV
126.70 CON
65.63 4,104.36 269,371.44 21,953.77 247,417.67 RI
18,856.00 ADV
2,693.71 SEV
404.06 CON
0.353024
0.353024
MT FED LUTHER 08W-20-02 CO WELD
24.87 -3,915.19 -97,370.23 -23,542.41 -73,827.82 RI 0.353024
-16,781.43 PRC
-5,641.22 ADV
-973.70 SEV
-146.06 CON
24.83 3,915.19 97,200.67 23,528.59 73,672.08 RI 0.353024
16,781.43 PRC
5,629.35 ADV
972.01 SEV
145.80 CON
2.91 32,610.18 95,020.76 28,950.03 66,070.73 RI 0.353024
22,801.97 PRC
5,055.32 ADV
950.21 SEV
142.53 CON
25.94 4,188.93 106,586.25 24,716.36 81,869.89 RI 0.353024
17,236.11 PRC
6,254.51 ADV
1,065.86 SEV
159.88 CON
65.63 2,904.30 190,610.48 15,534.75 175,075.73 RI 0.353024
13,342.73 ADV
1,906.10 SEV
285.92 CON
MT FED MAPLEWOOD 08W-20-04 CO WELD
24.87 -2,913.99 -72,470.49 -17,522.09 -54,948.40 RI 0.016758
-12,490.05 PRC
-4,198.63 ADV
-724.70 SEV
-108.71 CON
24.83 2,913.99 72,344.29 17,511.81 54,832.48 RI 0.016758
12,490.05 PRC
4,189.80 ADV
723.44 SEV
108.52 CON
2.91 23,964.84 69,829.66 21,275.04 48,554.62 RI 0.016758
16,756.91 PRC
3,715.09 ADV
698.30 SEV
104.74 CON
25.94 3,019.61 78,329.00 18,163.76 60,165.24 RI 0.016758
12,666.61 PRC
4,596.37 ADV
783.29 SEV
117.49 CON
65.63 4,466.25 293,121.91 23,889.43 269,232.48 RI 0.016758
20,518.53 ADV
2,931.22 SEV
439.68 CON
MT FED MAPLEWOOD 08W-20-06 CO
24.87 -2,810.17 -69,888.55 -16,897.82 -52,990.73
-12,045.06 PRC
-4,049.04 ADV
-698.89 SEV
0.00 SEV
0.00 CON
298.19 48.22
48.22 PRC
0.00 ADV
0.00 SEV
0.00 CON
950.95 0.00
0.00 ADV
0.00 SEV
0.00 CON
-343.74 -59.24
-59.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
343.14 59.24
59.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
335.45 80.50
80.50 PRC
0.00 ADV
0.00 SEV
0.00 CON
376.28 60.85
60.85 PRC
0.00 ADV
0.00 SEV
0.00 CON
672.90 0.00
0.00 ADV
0.00 SEV
0.00 CON
-12.14 -2.09
-2.09 PRC
0.00 ADV
0.00 SEV
0.00 CON
12.12 2.09
2.09 PRC
0.00 ADV
0.00 SEV
0.00 CON
11.70 2.81
2.81 PRC
0.00 ADV
0.00 SEV
0.00 CON
13.13 2.12
2.12 PRC
0.00 ADV
0.00 SEV
0.00 CON
49.12 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.016758 -11.71 -2.02
-2.02 PRC
0.00 ADV
0.00 SEV
249.97
950.95
-284.50
283.90
254.95
315.43
672.90
-10.05
10.03
8.89
11.01
49.12
-9.69
DA1100
EXTR CTION
Page 23 of 60
12,374
Owner ID: 4317
Oil &Ga+
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
-104.83 CON
24.83 2,810.17 69,766.85 16,887.91 52,878.94
12,045.06 PRC
4,040.53 ADV
697.67 SEV
104.65 CON
2.91 23,207.29 67,622.27 20,602.50 47,019.77
16,227.20 PRC
3,597.65 ADV
676.22 SEV
101.43 CON
25.94 2,924.15 75,852.94 17,589.59 58,263.35
12,266.21 PRC
4,451.07 ADV
758.53 SEV
113.78 CON
65.63 4,700.53 308,498.31 25,142.61 283,355.70
21,594.88 ADV
3,084.98 SEV
462.75 CON
1904 MT FED MAPLEW00D 08W-20-07 CO
05/31/21 L RI 24.87 -3,083.19 -76,678.69 -18,539.57 -58,139.12
-13,215.32 PRC
-4,442.44 ADV
-766.79 SEV
-115.02 CON
05/31/21 L RI 24.83 3,083.19 76,545.16 18,528.68 58,016.48
13,215.32 PRC
4,433.09 ADV
765.45 SEV
114.82 CON
06/30/21 G RI 2.91 26,083.88 76,004.20 23,156.24 52,847.96
18,238.60 PRC
4,043.59 ADV
760.04 SEV
114.01 CON
06/30/21 L RI 25.94 3,286.61 85,255.08 19,769.85 65,485.23
13,786.63 PRC
5,002.79 ADV
852.55 SEV
127.88 CON
07/31/21 0 RI 65.63 3,535.22 232,018.19 18,909.48 213,108.71
16,241.27 ADV
2,320.18 SEV
348.03 CON
1905 MT FED MAPLEWOOD 88W-20-09
05/31/21 L RI 24.87 -2,550.39 -63,427.81
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
24.83 2,550.39 63,317.35
2.91 21,280.24 62,007.16
25.94 2,681.34 69,554.38
-15,335.73
-10,931.57 PRC
-3,674.74 ADV
-634.28 SEV
-95.14 CON
15,326.72
10,931.57 PRC
3,667.00 ADV
633.17 SEV
94.98 CON
18,891.75
14,879.75 PRC
3,298.92 ADV
620.07 SEV
93.01 CON
16,129.01
11,247.67 PRC
4,081.47 ADV
695.54 SEV
104.33 CON
0.00 CON
RI 0.016758 11.69 2.02 9.67
2.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 11.33 2.72 8.61
2.72 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 12.71 2.06 10.65
2.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 51.70 0.00 51.70
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.016758 -12.85 -2.21 -10.64
-2.21 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 12.83 2.21 10.62
2.21 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 12.74 3.06 9.68
3.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 14.29 2.31 11.98
2.31 PRC
0.00 ADV
8.00 SEV
0.00 CON
RI 0.016758 38.88 0.00 38.88
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-48,092.08 RI 0.016758 -10.63 -1.83 -8.80
-1.83 PRC
0.00 ADV
0.00 SEV
0.00 CON
47,990.63 RI 8.016758 10.61 1.83 8.78
1.83 PRC
0.00 ADV
0.00 SEV
0.00 CON
43,115.41 RI 0.016758 10.39 2.49 7.90
2.49 PRC
0.00 ADV
0.00 SEV
0.00 CON
53,425.37 RI 0.016758 11.66 1.88 9.78
1.88 PRC
0.00 ADV
0.00 SEV
0.00 CON
E10000 NNNNNNNN NNNNN NNNNN 54£ZZLZ£l6EZ 88£000 6EjiPN£b
DA1100
EXTRACTION
Page 24 of 60
12,375
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Welt# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
07/31/21 0 RI
Net
1906
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1908
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
65.63 4,013.23 263,390.60 21,466.34 . 241,924.26
18,437.34 ADV
2,633.91 SEV
395.09 CON
MT FED MAPLEWOOD 08W-20-10
24.87 -2,750.27 -68,398.94 -16,537.66
-11,788.33 PRC
-3,962.74 ADV
-683.99 SEV
-102.60 CON
24.83 2,750.27 68,279.83 16,527.96
11,788.33 PRC
3,954.41 ADV
682.80 SEV
102.42 CON
2.91 23,460.74 68,360.78 20,827.52
16,404.42 PRC
3,636.95 ADV
683.61 SEV
102.54 CON
25.94 2,956.09 76,681.34 17,781.68
12,400.17 PRC
4,499.68 ADV
766.81 SEV
115.02 CON
65.63 3,500.24 229,722.45 18,722.37
16,080.57 ADV
2,297.22 SEV
344.58 CON
MT FED MAPLEWOOD 08W-20-08
RI 0.016758 44.14 0.00 44.14
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-51,861.28 RI 0.016758 -11.46 -1.98 -9.48
-1.98 PRC
0.00 ADV
0.00 SEV
0.00 CON
51,751.87 RI 0.016758 11.44 1.98 9.46
1.98 PRC
0.00 ADV
0.00 SEV
0.00 CON
47,533.26 RI 0.016758 11.46 2.75 8.71
2.75 PRC
0.00 ADV
0.00 SEV
0.00 CON
58,899.66 RI 0.016758 12.85 2.08 10.77
2.08 PRC
0.00 ADV
0.00 SEV
0.00 CON
211,000.08 RI 0.016758 38.50 0.00 38.50
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
24.87 -3,685.05 -91,646.66 -22,158.56 . -69,488.10
-15,795.00 PRC
-5,309.62 ADV
-916.47 SEV
-137.47 CON
24.83 3,685.05 91,487.06 22,145.54 69,341.52
15,795.00 PRC
5,298.44 ADV
914.87 SEV
137.23 CON
2.91 30,560.31 89,047.77 27,130.23 61,917.54
21,368.64 PRC
4,737.54 ADV
890.48 SEV
133.57 CON
25.94 3,850.64 99,886.25 23,162.69 76,723.56
16,152.65 PRC
5,861.35 ADV
998.86 SEV
149.83 CON
65.63 3,158.01 207,261.87 16,891.84 190,370.03
14,508.33 ADV
2,072.62 SEV
310.89 CON
1909 MT FED MAPLEWOOD 08W-20-11
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
RI 0.016758 -15.36 -2.65 -12.71
-2.65 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 15.33 2.65 12.68
2.65 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 14.92 3.58 11.34
3.58 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 16.74 2.71 14.03
2.71 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 34.73 0.00 34.73
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
24.87 -3,229.84 -80,325.79 -19,421.36 -60,904.43
-13,843.88 PRC
-4,653.73 ADV
-803.26 SEV
-120.49 CON
24.83 3,229.84 80,185.91 19,409.96 60,775.95
13,843.88 PRC
4,643.94 ADV
801.86 SEV
120.28 CON
2.91 26,074.59 75,977.13 23,147.99 52,829.14
RI 0.016758 -13.46 -2.32 -11.14
-2.32 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 13.44 2.32 11.12
2.32 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.016758 12.73 3.06 9.67
DA1100 12,376
EXTRACTION
Page 25 of 60
Owner ID: 4317
Oil& bas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name
Sale Type
Date PC Int Price Quantity
18,232.10 PRC 3.06 PRC
4,042.15 ADV 0.00 ADV
759.77 SEV 0.00 SEV
113.97 CON 0.00 CON
06/30/21 L RI 25.94 3,285.44 85,224.71 19,762.82 65,461.89 RI 0.016758 14.28 2.31 11.97
13,781.72 PRC 2.31 PRC
5,001.01 ADV 0.00 ADV
852.25 SEV 0.00 SEV
127.84 CON 0.00 CON
07/31/21 0 RI 65.63 3,063.65 201,068.97 16,387.12 . 184,681.85 RI 0.016758 33.70 0.00 . 33.70
14,074.83 ADV 0.00 ADV
2,010.69 SEV
301.60 CON 0.00 CON
Gross
State County
Owner
Value Deductions Net Interest Paid Int % Value Deductions
Net
0.00 SEV
1936 WAKE NORTH FED 33W-20-02 CO WELD
06/30/21 0 RI 64.55 53.35 3,443.68 260.67 . 3,163.01 RI 0.085003 2.93 0.80 . 2.93
241.06 ADV 0.00 ADV
34.44 SEV 0.00 SEV
5.17 CON 0.00 CON
06/30/21 G RI 2.78 64.62 179.46 46.12 133.34 RI 0.085003 0.12 0.00 0.12
0.27 CON 0.00 CON
10.17 ADV 0.00 ADV
1.45 SEV 0.00 SEV
06/30/21 L RI 27.58 8.81 242.97 60.19 . 182.78 RI 0.085003 0.17 0.00 . 0.17
0.36 CON 0.00 CON
13.93 ADV 0.00 ADV
1.99 SEV 0.00 SEV
07/31/21 0 RI 65.64 19,977.73 1,311,354.55 106,875.40 . 1,204,479.1 RI 0.085003 1,114.69 0.00 . 1,114.69
91,794.82 ADV 0.00 ADV
13,113.55 SEV 0.00 SEV
1,967.03 CON 0.00 CON
07/31/21 0 RI 69.79 32.58 2,273.63 185.30 . 2,088.33 RI 0.085003 1.93 8.00 . 1.93
159.15 ADV 0.00 ADV
22.74 SEV 0.00 SEV
3.41 CON 0.00 CON
1938 WAKE NORTH FED 33W-20-04 CO WELD
06/30/21 0 RI 64.54 12.88 831.23 67.75 763.48 RI 0.055036 0.46 0.00 . 0.46
58.19 ADV 0.00 ADV
8.31 SEV 0.00 SEV
1.25 CON 0.00 CON
06/30/21 0 RI 64.54 -12.88 -831.23 -67.75 . -763.48 RI 0.055036 -0.46 0.00 . -0.46
-58.19 ADV 0.00 ADV
-8.31 SEV 0.00 SEV
-1.25 CON 0.00 CON
06/30/21 0 RI 64.54 12.88 831.23 67.75 . 763.48 RI 0.055036 0.46 0.00 . 0.46
58.19 ADV 0.00 ADV
8.31 SEV 0.00 SEV
1.25 CON 0.00 CON
06/30/21 G RI 2.78 21.87 60.75 15.61 . 45.14 RI 0.055036 0.02 0.08 . 0.02
0.09 CON 0.00 CON
3.44 ADV 0.00 ADV
0.49 SEV 0.00 SEV
06/30/21 L RI 27.60 2.98 82.25 20.37 . 61.88 RI 0.055036 0.04 0.00 . 0.04
0.12 CON 0.00 CON
4.72 ADV 0.00 ADV
0.67 SEV 0.00 SEV
07/31/21 0 RI 65.64 19,912.68 1,307,084.37 106,527.38 . 1,200,556.9 RI 0.055036 719.37 0.00 . 719.37
91,495.91 ADV 0.00 ADV
13,070.84 SEV 0.00 SEV
1,960.63 CON 0.00 CON
07/31/21 0 RI 69.79 32.47 2,266.23 184.70 . 2,081.53 RI 0.055036 1.25 0.00 . 1.25
158.64 ADV 0.00 ADV
22.66 SEV 0.00 SEV
3.40 CON 0.00 CON
1939 WAKE NORTH FED 33W-20-05 CO WELD
06/30/21 0 RI 64.55 126.93 8,193.58 667.78 . 7,525.80 RI 0.055036 4.51 0.00 . 4.51
573.55 ADV 0.00 ADV
P1.0000 NNNNNNNN NNNNN NNNNN SPEZZLZEL6El 88£000 6Ej1VNEb
DA1100
EXTRiCTION
Page 26 of 60
12,377
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name
State County
Sale Type Gross Owne
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
81.94 SEV 0.00 SEV
12.29 CON 0.00 CON
06/30/21 0 RI 64.55 -126.93 -8,193.58 -667.78 . -7,525.80 RI 0.055036 -4.51 0.00 . -4.51
-573.55 ADV 0.00 ADV
-81.94 SEV 0.00 SEV
-12.29 CON 0.00 CON
06/30/21 0 RI 64.55 126.93 8,193.58 667.78 . 7,525.80 RI 0.055036 4.51 0.00 . 4.51
573.55 ADV 0.00 ADV
81.94 SEV 0.00 SEV
12.29 CON 0.00 CON
06/30/21 G RI 2.78 134.70 374.07 96.12 277.95 RI 0.055036 0.17 0.00 . 0.17
0.56 CON 0.00 CON
21.19 ADV 0.00 ADV
3.03 SEV 0.00 SEV
06/30/21 L RI 27.60 18.35 506.44 125.48 . 380.96 RI 0.055036 0.23 0.00 . 0.23
0.76 CON 0.00 CON
29.04 ADV 0.00 ADV
4.15 SEV 0.00 SEV
07/31/21 0 RI 65.64 15,414.89 1,011,845.88 82,465.44 . 929,380.44 RI 0.055036 556.88 0.00 . 556.88
70,829.21 ADV 0.00 ADV
10,118.46 SEV 0.00 SEV
1,517.77 CON 0.00 CON
07/31/21 0 RI 69.78 25.14 1,754.34 142.97 . 1,611.37 RI 0.055036 0.97 0.00 . 0.97
122.80 ADV 0.00 ADV
17.54 SEV 0.00 SEV
2.63 CON 0.00 CON
1941 WAKE NORTH FED 33W-20-07 CO WELD
06/30/21 0 RI 64.57 21.15 1,365.60 111.30 . 1,254.30 RI 0.055036 0.75 0.00 . 0.75
95.59 ADV 0.00 ADV
13.66 SEV 0.00 SEV
2.05 CON 0.00 CON
06/30/21 0 RI 64.57 -21.15 -1,365.60 -111.30 . -1,254.30 RI 0.055036 -0.75 0.00 . -0.75
-95.59 ADV 0.00 ADV
-13.66 SEV 0.00 SEV
-2.05 CON 0.00 CON
06/30/21 0 RI 64.57 21.15 1,365.60 111.30 . 1,254.30 RI 0.055036 0.75 0.00 0.75
95.59 ADV 0.00 ADV
13.66 SEV 0.00 SEV
2.05 CON 0.00 CON
06/30/21 G RI 2.78 88.14 244.76 62.90 . 181.86 RI 0.055036 0.10 0.00 . 0.10
0.37 CON 0.00 CON
13.87 ADV 0.00 ADV
1.98 SEV 0.00 SEV
06/30/21 L RI 27.59 12.01 331.37 82.10 249.27 RI 0.055036 0.15 0.00 . 0.15
0.50 CON 0.00 CON
19.00 ADV 0.00 ADV
2.71 SEV 0.00 SEV
07/31/21 0 RI 65.64 26,734.04 1,754,845.16 143,019.88 . 1,611,825.2 RI 0.055036 965.80 0.00 . 965.80
122,839.16 ADV 0.00 ADV
17,548.45 SEV 0.00 SEV
2,632.27 CON 0.00 CON
07/31/21 0 RI 69.78 43.60 3,042.55 247.97 . 2,794.58 RI 0.055036 1.67 0.00 . 1.67
212.98 ADV 0.00 ADV
30.43 SEV 0.00 SEV
4.56 CON 0.00 CON
1943 WAKE NORTH FED 33W-20-09 CO WELD
06/30/21 0 RI 64.56 64.38 4,156.16 338.72 . 3,817.44 RI 0.055036 2.29 0.00 . 2.29
290.93 ADV 0.00 ADV
41.56 SEV 0.00 SEV
6.23 CON 0.00 CON
06/30/21 0 RI 64.56 -64.38 -4,156.16 -338.72 . -3,817.44 RI 0.055036 -2.29 0.00 . -2.29
-290.93 ADV 0.00 ADV
-41.56 SEV 0.00 SEV
-6.23 CON 0.00 CON
06/30/21 0 RI 64.56 64.38 4,156.16 338.72 . 3,817.44 RI 0.055036 2.29 0.00 . 2.29
290.93 ADV 0.00 ADV
DA1100 12,378
EXTR> CTION
Page 27 of 60
Owner ID: 4317
Oil &' Ga:
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
41.56 SEV 0.00 SEV
6.23 CON 0.00 CON
06/30/21 G RI 2.78 208.40 578.75 148.72 . 430.03 RI 0.055036 0.26 0.00 . 0.26
0.87 CON 0.00 CON
32.79 ADV 0.00 ADV
4.68 SEV 0.00 SEV
06/30/21 L RI 27.59 28.40 783.55 194.15 . 589.40 RI 0.055036 0.35 0.00 0.35
1.18 CON 0.00 CON
44.94 ADV 0.00 ADV
6.42 SEV 0.00 SEV
07/31/21 0 RI 65.64 24,939.19 1,637,029.58 133,417.91 . 1,503,611.6 RI 0.055036 900.96 0.00 . 900.96
114,592.07 ADV 0.00 ADV
16,370.30 SEV 0.00 SEV
2,455.54 CON 0.00 CON
07/31/21 0 RI 69.79 40.67 2,838.29 231.32 . 2,606.97 RI 0.055036 1.56 0.00 1.56
198.68 ADV 0.00 ADV
28.38 SEV 0.00 SEV
4.26 CON 0.00 CON
Net
1945 WAKE NORTH FED 33W-20-11 CO WELD
06/30/21 0 RI 64.54 19.32 1,246.85 101.62 . 1,145.23 RI 1.372924 17.12 0.00 . 17.12
87.28 ADV 0.00 ADV
12.47 SEV 0.00 SEV
1.87 CON 0.00 CON
06/30/21 0 RI 64.54 -19.32 -1,246.85 -101.62 -1,145.23 RI 1.372924 -17.12 0.00 . -17.12
-87.28 ADV 0.00 ADV
-12.47 SEV 0.00 SEV
-1.87 CON 0.00 CON
06/30/21 0 RI 64.54 19.32 1,246.85 101.62 . 1,145.23 RI 1.372924 17.12 0.00 . 17.12
87.28 ADV 0.00 ADV
12.47 SEV 0.00 SEV
1.87 CON 0.00 CON
06/30/21 G RI 2.78 33.27 92.39 23.74 . 68.65 RI 1.372924 1.03 0.00 . 1.03
0.14 CON 0.00 CON
5.23 ADV 0.00 ADV
0.75 SEV 0.00 SEV
06/30/21 L RI 27.61 4.53 125.09 30.99 . 94.10 RI 1.372924 1.41 0.00 . 1.41
0.19 CON 0.00 CON
7.17 ADV 0.00 ADV
1.02 SEV 0.00 SEV
07/31/21 0 RI 65.64 21,867.31 1,435,388.20 116,984.13 . 1,318,404.0 RI 1.372924 19,706.79 0.00 19,706.79
100,477.17 ADV 0.00 ADV
14,353.88 SEV 0.00 SEV
2,153.08 CON 0.00 CON
07/31/21 0 RI 69.79 35.66 2,488.68 202.83 . 2,285.85 RI 1.372924 34.17 0.00 . 34.17
174.21 ADV 0.00 ADV
24.89 SEV 0.00 SEV
3.73 CON 0.00 CON
1947 WAKE NORTH FED 33W-20-13 CO WELD
06/30/21 0 RI 64.55 453.14 29,251.11 2,383.97 . 26,867.14 RI 1.372924 401.60 0.00 . 401.60
2,047.58 ADV 0.00 ADV
292.51 SEV 0.00 SEV
43.88 CON 0.00 CON
06/30/21 0 RI 64.55 -453.14 -29,251.11 -2,383.97 . -26,867.14 RI 1.372924 -401.60 0.00 . -401.60
-2,047.58 ADV 0.00 ADV
-292.51 SEV 0.00 SEV
-43.88 CON 0.00 CON
06/30/21 0 RI 64.55 453.14 29,251.11 2,383.97 . 26,867.14 RI 1.372924 401.60 0.00 401.60
2,047.58 ADV 0.00 ADV
292.51 SEV 0.00 SEV
43.88 CON 0.00 CON
06/30/21 G RI 2.78 1,373.26 3,813.70 980.06 . 2,833.64 RI 1.372924 42.37 0.00 . 42.37
5.72 CON 0.00 CON
216.04 ADV 0.00 ADV
30.86 SEV 0.00 SEV
06/30/21 L RI 26.86 180.56 4,849.39 1,202.25 . 3,647.14 RI 1.372924 54.54 0.00 54.54
7.27 CON 0.00 CON
S10000 NNNNNNNN NNNNN NNNNN Sb£ZZIZEI6£Z 88£000 6£jl>N£b
DA1100
EXTRICTION
Page 28 of 60
12,379
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
278.05 ADV
39.72 SEV
07/31/21 0 RI 65.63 25,455.64 1,670,666.64 136,159.33 . 1,534,507.3
116,946.66 ADV
16,706.67 SEV
2,506.00 CON
1949 WAKE NORTH FED 33W-25-15 CO
06/30/21 0 RI 64.55 461.72 29,805.54 2,429.16 . 27,376.38
2,086.39 ADV
298.06 SEV
44.71 CON
06/30/21 0 RI 64.55 -461.72 -29,805.54 -2,429.16 . -27,376.38
-2,086.39 ADV
-298.06 SEV
-44.71 CON
06/30/21 0 RI 64.55 461.72 29,805.54 2,429.16 . 27,376.38
2,086.39 ADV
298.06 SEV
44.71 CON
06/30/21 G RI 2.78 1,189.27 3,302.75 848.75 2,454.00
4.95 CON
187.09 ADV
26.73 SEV
06/30/21 L RI 26.86 156.37 4,199.68 1,041.18 3,158.50
6.30 CON
240.80 ADV
34.40 SEV
07/31/21 0 RI 65.63 28,060.25 1,841,608.04 150,091.05 . 1,691,516.9
128,912.56 ADV
18,416.08 SEV
2,762.41 CON
1950 WAKE NORTH FED 33W-25-16 CO
06/30/21 0 RI 64.55 499.33 32,232.89 2,626.98 29,605.91
2,256.30 ADV
322.33 SEV
48.35 CON
06/30/21 G RI 2.78 2,053.39 5,702.51 1,465.46 4,237.05
8.55 CON
323.04 ADV
46.15 SEV
06/30/21 L RI 26.86 269.99 7,251.14 1,797.69 5,453.45
10.88 CON
415.76 ADV
59.39 SEV
07/31/21 0 RI 65.63 17,794.46 1,167,859.09 95,180.52 1,072,678.5
61,750.14 ADV
11,678.59 SEV
1,751.79 CON
1952 WAKE NORTH FED 33W-25-18 CO
06/30/21 0 RI 64.55 142.50 9,199.01 749.72 8,449.29
643.93 ADV
91.99 SEV
13.80 CON
06/30/21 G RI 2.78 172.59 479.29 123.17 356.12
0.72 CON
27.15 ADV
3.88 SEV
06/30/21 L RI 26.86 22.69 609.46 151.09 458.37
0.91 CON
34.95 ADV
4.99 SEV
07/31/21 0 RI 65.63 24,944.28 1,637,105.76 133,424.12 . 1,503,681.6
114,597.40 ADV
16,371.06 SEV
2,455.66 CON
0.00 ADV
0.00 SEV
RI 1.372924 22,936.98 0.00 22,936.98
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 1.249090 372.30 0.00 372.30
0.00 ADV
0.00 SEV
0.00 CON
RI 1.249090 -372.30 0.00 -372.30
0.00 ADV
0.00 SEV
0.00 CON
RI 1.249090 372.30 0.00 372.30
0.00 ADV
0.00 SEV
0.00 CON
RI 1.249090 33.38 0.00 33.38
0.00 CON
0.00 ADV
0.00 SEV
RI 1.249090 42.97 0.00 42.97
0.00 CON
0.00 ADV
0.00 SEV
RI 1.249090 23,003.34 0.00 23,003.34
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 1.188729 383.16 0.00 383.16
0.00 ADV
0.00 SEV
0.00 CON
RI 1.188729 54.86 0.00 54.86
0.00 CON
0.00 ADV
0.00 SEV
RI 1.188729 70.61 0.00 70.61
0.00 CON
0.00 ADV
0.00 SEV
RI 1.188729 13,882.68 0.00 13,882.68
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 1.188729 109.35 0.00 109.35
0.00 ADV
0.00 SEV
0.00 CON
RI 1.188729 4.61 0.00 4.61
0.00 CON
0.00 ADV
0.00 SEV
RI 1.188729 5.93 0.00 5.93
0.00 CON
0.00 ADV
0.00 SEV
RI 1.188729 19,460.75 0.00 19,460.75
0.00 ADV
0.00 SEV
0.00 CON
DA1100 12,380
30
EXTR CTION
Page 29 of 60
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
1954 WAKE NORTH FED 33W-25-20
06/30/21 0 RI 64.55 274.60 17,726.08 1,444.68
1,240.83 ADV
177.26 SEV
26.59 CON
06/30/21 G RI 2.78 746.61 2,073.41 532.83
3.11 CON
117.45 ADV
16.78 SEV
06/30/21 L RI 26.86 98.17 2,636.48 653.63
3.95 CON
151.17 ADV
21.60 SEV
07/31/21 0 RI 65.63 24,889.89 1,633,536.21 133,133.19
114,347.53 ADV
16,335.36 SEV
2,450.30 CON
CO WELD
16,281.40
1,540.58
1,982.85
1,500,403.0
RI 1.188729 210.72 0.00 210.72
0.00 ADV
0.00 SEV
0.00 CON
RI 1.188729 19.95 0.00 19.95
0.00 CON
0.00 ADV
0.00 SEV
RI 1.188729 25.67 0.00 25.67
0.00 CON
0.00 ADV
0.00 SEV
RI 1.188729 19,418.32 0.00 19,418.32
0.00 ADV
0.00 SEV
0.00 CON
1956 WAKE NORTH FED 33W-25-22 CO WELD
06/30/21 0 RI 64.55 429.78 27,743.51 2,261.11 . 25,482.40 RI 0.084550 23.46 0.00 . 23.46
1,942.05 ADV 0.00 ADV
277.44 SEV 0.00 SEV
41.62 CON 0.00 CON
06/30/21 0 RI 2.78 561.48 1,559.29 400.71 . 1,158.58 RI 0.084550 1.07 0.00 . 1.07
2.34 CON 0.00 CON
88.33 ADV 0.00 ADV
12.62 SEV 0.00 SEV
06/30/21 L RI 26.86 73.82 1,982.74 491.56 . 1,491.18 RI 0.084550 1.38 0.00 1.38
2.97 CON 0.00 CON
113.69 ADV 0.00 ADV
16.24 SEV 0.00 SEV
07/31/21 0 RI 65.63 27,430.73 1,800,292.70 146,723.86 . 1,653,568.8 RI 0.084550 1,522.15 0.00 . 1,522.15
126,020.49 ADV 0.00 ADV
18,002.93 SEV 0.00 SEV
2,700.44 CON 0.00 CON
1958 WAKE NORTH FED 33W-25-24 CO WELD
06/30/21 0 RI 64.55 295.19 19,055.21 1,552.99 17,502.22 RI 0.084550 16.11 0.00 . 16.11
1,333.86 ADV 0.00 ADV
190.55 SEV 0.00 SEV
28.58 CON 0.00 CON
06/30/21 G RI 2.78 382.60 1,062.52 273.05 . 789.47 RI 0.084550 0.73 0.00 . 0.73
1.59 CON 0.00 CON
60.19 ADV 0.00 ADV
8.60 SEV 0.00 SEV
06/30/21 L RI 26.85 50.31 1,351.07 334.96 1,016.11 RI 0.084550 0.93 0.00 . 0.93
2.83 CON 0.00 CON
77.47 ADV 0.00 ADV
11.07 SEV 0.00 SEV
07/31/21 0 RI 65.63 27,043.06 1,774,849.38 144,650.22 . 1,630,199.1 RI 0.084550 1,500.64 0.00 . 1,500.64
124,239.46 ADV 0.00 ADV
17,748.49 SEV 0.00 SEV
2,662.27 CON 0.00 CON
1964 AD FED DOUBLE CLUTCH 20W-25-06 CO WELD
05/31/21 L RI 24.87 -4,955.05 -123,231.53 -31,413.77 . -91,817.76 RI 0.096059 -118.37 -21.02 . -97.35
-10,944.61 DJXD -10.51 DJXD
-10,944.61 DJXD1 -10.51 DJXD1
-8,107.38 ADV 0.00 ADV
-1,232.32 SEV 0.00 SEV
-184.85 CON 0.00 CON
05/31/21 L RI 24.83 4,955.05 123,016.93 31,394.14 . 91,622.79 RI 0.096059 118.17 21.02 . 97.15
10,944.61 DJXD 10.51 DJXD
10,944.61 DJXD1 10.51 DJXD1
8,090.22 ADV 0.00 ADV
1,230.17 SEV 0.00 SEV
184.53 CON 0.00 CON
06/30/21 G RI 2.91 44,746.44 130,144.89 41,348.72 88,796.17 RI 0.096059 125.02 30.74 . 94.28
vi Jr%
9L0000 NNNNNNNN NNNNN NNNNN S4£ZZIZ£l6£Z 88£000 6£j1tNell
DA1100
12,381
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 30 of 60
Check Amount: 159, 575.58
Well# Well Name
Sale Type -Gross
Date PC Int Price Quantity Value Deductions
State County
Owner
Net Interest Paid Int % Value Deductions
Net
06/30/21 L RI
07/31/21 0 RI
1965
05/31/21
RI
05/31/21 L RI
06/30/21 6 RI
06/30/21 L RI
07/31/21 0 RI
1966
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
16,000.25 DJXD
16,000.25 DJXD1
7,851.55 ADV
1,301.45 SEV
195.22 CON
25.94 5,322.31 138,061.35 33,643.14 . 104,418.21
11,418.77 DJXD
11,418.77 DJXD1
9,217.90 ADV
1,380.61 SEV
207.09 CON
65.63 4,207.05 276,110.78 25,264.14 . 250,846.64
22,088.86 ADV
2,761.11 SEV
414.17 CON
15.37 DJXD
15.37 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
RI 0.096059 132.62 21.94
10.97 DJXD
10.97 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
RI 0.096059 265.23 0.00
0.00 ADV
0.00 SEV
0.00 CON
AD FED DOUBLE CLUTCH 2OW-25-07 CO WELD
24.87 -5,417.64 -134,735.95 -34,387.53 . -100,348.42 RI 0.096059 -129.43 -23.04 .
-11,988.69 DJXD -11.52 DJXD
-11,988.69 DJXD1 -11.52 DJXD1
-8,860.69 ADV 0.00 ADV
-1,347.36 SEV 0.00 SEV
-202.10 CON 0.00 CON
24.83 5,417.64 134,501.32 34,366.06 . 100,135.26 RI 0.096059 129.20 23.04 .
11,988.69 DJXD 11.52 DJXD
11,988.69 DJXD1 11.52 DJXD1
8,841.92 ADV 0.00 ADV
1,345.01 SEV 0.00 SEV
201.75 CON 0.00 CON
2.91 48,362.79 140,955.53 44,783.40 . 96,172.13 RI 0.096059 135.40 33.30
17,329.33 DJXD 16.65 DJXD
17,329.33 DJXD1 16.65 DJXD1
8,503.75 ADV 0.00 ADV
1,409.56 SEV 0.00 SEV
211.43 CON 0.00 CON
25.94 5,752.45 149,219.30 36,409.36 . 112,809.94 RI 0.096059 143.34 23.76
12,367.28 DJXD 11.88 DJXD
12,367.28 DJXD1 11.88 DJXD1
9,958.78 ADV 0.00 ADV
1,492.19 SEV 0.00 SEV
223.83 CON 0.00 CON
65.63 3,808.11 249,928.02 22,868.41 . 227,059.61 RI 0.096059 240.08 0.00 .
19,994.24 ADV 0.00 ADV
2,499.28 SEV 0.00 SEV
374.89 CON 0.00 CON
AD FED DOUBLE CLUTCH 20W-25-08 CO
24.87 -5,461.90 -135,836.85 -34,665.02 . -101,171.83
-12,084.75 DJXD
-12,084.75 DJXD1
-8,933.39 ADV
-1,358.37 SEV
-203.76 CON
24.83 5,461.90 135,600.30 34,643.36 . 100,956.94
12,084.75 DJXD
12,084.75 DJXD1
8,914.46 ADV
1,356.00 SEV
203.40 CON
2.91 49,034.45 142,886.11 45,396.75 . 97,489.36
17,566.67 DJXD
17,566.67 DJXD1
8,620.22 ADV
1,428.86 SEV
214.33 CON
25.94 5,832.34 151,291.64 36,910.66 . 114,380.98
12,536.67 DJXD
12,536.67 DJXD1
WELD
RI 0.096059 -130.48 -23.22
-11.61 DJXD
-11.61 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
RI 0.096059 130.26 23.22
11.61 DJXD
11.61 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
RI 0.096059 137.25 33.74
16.87 DJXD
16.87 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
RI 0.096059 145.33 24.08
12.04 DJXD
12.04 DJXD1
110.68
265.23
-106.39
106.16
102.10
119.58
240.08
-107.26
107.04
103.51
121.25
DA1100 12,382
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 31 of 60
Check Amount: 159, 575.58
WeII# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Gross
State County
Owner
Net
07/31/21 0 RI 65.63
10,097.46 ADV
1,512.92 SEV
226.94 CON
3,938.55 258,488.68 23,651.71
20,679.09 ADV
2,584.89 SEV
387.73 CON
1967 AD FED DOUBLE CLUTCH 20W-25-09
05/31/21 L RI 24.87 -4,258.88 -105,917.86 -27,003.31
-9,408.60 DJXD
-9,408.60 DJXD1
-6,968.05 ADV
-1,059.18 SEV
-158.88 CON
05/31/21 L RI 24.83 4,258.88 105,733.43 26,986.43
9,408.60 DJXD
9,408.60 DJXD1
6,953.30 ADV
1,057.33 SEV
158.60 CON
06/30/21 G RI 2.91 36,546.79 106,334.22 33,783.75
13,072.92 DJXD
13,072.92 DJXD1
6,415.07 ADV
1,063.34 SEV
159.50 CON
06/30/21 L RI 25.94 4,347.01 112,762.03 27,484.28
9,329.65 DJXD
9,329.65 DJXD1
7,528.22 ADV
1,127.62 SEV
169.14 CON
07/31/21 0 RI 65.63 3,317.47 217,727.46 19,922.06
17,418.20 ADV
2,177.27 SEV
326.59 CON
1968 AD FED DAIRY 20W-25-10
05/31/21 L RI 24.87 -7,737.05 -192,419.43 -49,094.57
-34,226.30 PRC
-12,655.45 ADV
-1,924.19 SEV
-288.63 CON
05/31/21 L RI 24.83 7,737.05 192,084.35 49,063.91
34,226.30 PRC
12,628.64 ADV
1,920.84 SEV
288.13 CON
06/30/21 G RI 2.91 70,845.21 206,427.84 65,584.79
50,757.22 PRC
12,453.65 ADV
2,064.28 SEV
309.64 CON
06/30/21 L RI 25.94 8,426.59 218,586.92 53,326.32
36,223.50 PRC
14,589.07 ADV
2,185.87 SEV
327.88 CON
07/31/21 0 RI 65.63 5,794.38 380,287.75 34,796.33
30,423.02 ADV
3,802.88 SEV
570.43 CON
1969 AD FED DAIRY 20W-25-11
05/31/21 L RI 24.87 -7,812.02 -194,284.13
-49,564.89
-34,552.05 PRC
-12,778.57 ADV
-1,942.84 SEV
0.00 ADV
0.00 SEV
0.00 CON
234,836.97 RI 0.096059 248.30 0.00 248.30
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-78,914.57 RI 0.096059 -101.74 -18.08 -83.66
-9.04 DJXD
-9.04 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
78,747.00 RI 0.096059 101.57 18.08 83.49
9.04 DJXD
9.04 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
72,550.47 RI 0.096059 102.14 25.12 77.02
12.56 DJXD
12.56 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
85,277.75 RI 0.096059 108.32 17.92 90.40
8.96 DJXD
8.96 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
197,805.40 RI 0.096059 209.15 0.00 209.15
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-143,324.86 RI 0.165920 -319.26 -56.79 -262.47
-56.79 PRC
0.00 ADV
0.00 SEV
0.00 CON
143,020.44 RI 0.165920 318.71 56.79 261.92
56.79 PRC
0.00 ADV
0.00 SEV
0.00 CON
140,843.05 RI 0.165920 342.51 84.22 258.29
84.22 PRC
0.00 ADV
0.00 SEV
0.00 CON
165,260.60 RI 0.165920 362.68 60.10 302.58
60.10 PRC
0.00 ADV
0.00 SEV
0.00 CON
345,491.42 RI 0.165920 630.97 0.00 630.97
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-144,719.24 RI 0.165920 -322.36 -57.33 -265.03
-57.33 PRC
0.00 ADV
0.00 SEV
LL0000 NNNNNNNN NNNNN NNNNN 5>£ZZIZ£l6£Z 88£000 6£jLPN£b
DA1100
EXTRACTION
Page 32 of 6O
12.383
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Gross
State County
Owner
Net
-291.43 CON
05/31/21 L RI 24.83 7,812.02 193,945.80 49,533.93 . 144,411.87
34,552.05 PRC
12,751.50 ADV
1,939.46 SEV
290.92 CON
06/30/21 G RI 2.91 69,647.40 202,844.65 64,446.37 . 138,398.28
49,876.17 PRC
12,237.48 ADV
2,028.45 SEV
304.27 CON
06/30/21 L RI 25.94 8,284.12 214,891.17 52,409.70 . 162,481.47
35,594.73 PRC
14,343.72 ADV
2,148.91 SEV
322.34 CON
07/31/21 0 RI 65.63 5,883.29 386,123.25 35,330.27 . 350,792.98
30,889.86 ADV
3,861.23 SEV
579.18 CON
1970
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1971
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
0.00 CON
RI 0.165920 321.79 57.33 264.46
57.33 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 336.56 82.75 253.81
82.75 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 356.55 59.06 297.49
59.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 640.66 0.00 640.66
0.00 ADV
0.00 SEV
0.00 CON
AD FED DAIRY 20W-25-12 CO WELD
24.87 -5,164.24 -128,434.13 -32,771.58 . -95,662.55 RI 0.165920 -213.10 -37.91 . -175.19
-22,847.67 PRC -37.91 PRC
-8,446.92 ADV 0.00 ADV
-1,284.34 SEV 0.00 SEV
-192.65 CON 0.00 CON
24.83 5,164.24 128,210.48 32,751.11 . 95,459.37 RI 0.165920 212.73 37.91 . 174.82
22,847.67 PRC 37.91 PRC
8,429.02 ADV 0.00 ADV
1,282.10 SEV 0.00 SEV
192.32 CON 0.00 CON
2.91 45,938.88 133,851.06 42,526.21 . 91,324.87 RI 0.165920 222.09 54.61 . 167.48
32,911.78 PRC 54.61 PRC
8,075.14 ADV 0.00 ADV
1,338.51 SEV 0.00 SEV
200.78 CON 0.00 CON
25.94 5,464.14 141,740.53 34,578.12 . 107,162.41 RI 0.165920 235.18 38.97 . 196.21
23,487.89 PRC 38.97 PRC
9,460.21 ADV 0.00 ADV
1,417.41 SEV 0.00 SEV
212.61 CON 0.00 CON
65.63 3,677.79 241,375.36 22,085.84 . 219,289.52 RI 0.165920 400.49 0.00 . 400.49
19,310.03 ADV 0.00 ADV
2,413.75 SEV 0.00 SEV
362.06 CON 0.00 CON
AD FED DAIRY 20W-25-13 CO
24.87 -6,135.79 -152,596.44 -38,992.08 . -113,604.36
-27,205.99 PRC
-10,031.24 ADV
-1,525.96 SEV
-228.89 CON
24.83 6,135.79 152,330.71 38,967.78 113,362.93
27,205.99 PRC
10,009.98 ADV
1,523.31 SEV
228.50 CON
2.92 53,976.84 157,676.16 50,095.74 107,580.42
38,769.98 PRC
9,512.49 ADV
1,576.76 SEV
236.51 CON
25.94 6,420.20 166,540.99 40,693.67 125,847.32
27,668.66 PRC
11,109.79 ADV
1,665.41 SEV
249.81 CON
WELD
RI 0.165920 -253.19 -45.14 -208.05
-45.14 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 252.75 45.14 207.61
45.14 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 261.62 64.33 197.29
64.33 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 276.32 45.91 230.41
45.91 PRC
0.00 ADV
0.00 SEV
0.00 CON
DA1100
12,384
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 33 of 60
Check Amount: 159, 575.58
Well# Well Name
Sale Type
Date PC Int Price Quantity
State County
—Gross
Value Deductions Net Interest Paid Int % Value
Owner
Deductions
Net
07/31/21 0 RI
1972
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1973
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1974
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
65.63 3,303.65 216,820.49 19,839.07 . 196,981.42
17,345.64 ADV
2,168.20 SEV
325.23 CON
AD FED DAIRY 20W-25-14 CO
24.87 -5,745.81 -142,897.61 -36,482.95 . -106,414.66
-25,443.27 PRC
-9,396.35 ADV
-1,428.98 SEV
-214.35 CON
24.83 5,745.81 142,648.77 36,460.17 . 106,188.60
25,443.27 PRC
9,376.44 ADV
1,426.49 SEV
213.97 CON
2.92 50,554.47 147,449.99 46,846.77 . 100,603.22
36,255.53 PRC
8,895.56 ADV
1,474.50 SEV
221.18 CON
25.94 6,013.13 155,981.54 38,076.58 117,904.96
25,874.20 PRC
10,408.59 ADV
1,559.82 SEV
233.97 CON
65.63 3,658.56 240,113.24 21,970.36 218,142.88
19,209.06 ADV
2,401.13 SEV
360.17 CON
AD FED DAIRY 20W-25-15 CO
24.87 -8,259.33 -205,408.46 -52,430.03 . -152,978.43
-36,559.96 PRC
-13,507.88 ADV
-2,054.08 SEV
-308.11 CON
24.83 8,259.33 205,050.76 52,397.31 152,653.45
36,559.96 PRC
13,479.26 ADV
2,050.51 SEV
307.58 CON
2.92 74,222.39 216,386.34 68,748.73 147,637.61
53,205.85 PRC
13,054.44 ADV
2,163.86 SEV
324.58 CON
25.94 8,828.28 229,006.92 55,887.44 173,119.48
37,970.99 PRC
15,282.87 ADV
2,290.07 SEV
343.51 CON
65.63 5,659.45 371,432.78 33,986.10 337,446.68
29,714.62 ADV
3,714.33 SEV
557.15 CON
AD FED DAIRY 20W-25-16 CO
24.87 -6,793.24 -168,947.10 -43,128.50 . -125,818.60
-30,075.91 PRC
-11,109.70 ADV
-1,689.47 SEV
-253.42 CON
24.83 6,793.24 168,652.89 43,101.58 125,551.31
30,075.91 PRC
11,086.16 ADV
1,686.53 SEV
252.98 CON
2.92 61,693.97 179,912.73 57,160.60 122,752.13
RI 0.165920 359.75
0.00
0.00 ADV
0.00 SEV
0.00 CON
359.75
WELD
RI 0.165920 -237.10 -42.22 -194.88
-42.22 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 236.68 42.22 194.46
42.22 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 244.65 60.16 184.49
60.16 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 258.80 42.93 215.87
42.93 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 398.40 0.00 398.40
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.165920 -340.81 -60.66 -280.15
-60.66 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 340.22 60.66 279.56
60.66 PRC
0.00 ADV
0.00 SEV
0.80 CON
RI 0.165920 359.03 88.28 270.75
88.28 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 379.97 63.00 316.97
63.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 616.28 0.00 616.28
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.165920 -280.32 -49.90 -230.42
-49.90 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 279.83 49.90 229.93
49.90 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.165920 298.51 73.40 225.11
8L0000 NNNNNNNN NNNNN NNNNN $6£iELi£L6£Z 88E000 6EdIDNEN
DA1100
12,385
Owner ID: 4317
EXTR CTION
Oil & Gae
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 34 of 60
Check Amount: 159, 575.58
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/21 L RI
07/31/21 0 RI
1975
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1976
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1977
04/30/21 0 RI
25.94 7,338.11
65.63 4,632.29
190,351.52
304,019.52
44,237.59 PRC
10,854.01 ADV
1,799.13 SEV
269.87 CON
46,462.21
31,570.69 PRC
12,702.47 ADV
1,903.52 SEV
285.53 CON
27,817.79
24,321.56 ADV
3,040.20 SEV
456.03 CON
73.40 PRC
0.00 ADV
0.00 SEV
0.00 CON
143,889.31 RI 0.165920 315.83 52.38 263.45
52.38 PRC
0.00 ADV
0.00 SEV
0.00 CON
276,201.73 RI 0.165920 504.43 0.00 504.43
0.00 ADV
0.00 SEV
0.00 CON
AD FED LIBRARY 20W-25-17 CO
24.87 -7,829.27 -194,713.14 -49,674.43 . -145,038.71
-34,628.46 PRC
-12,806.77 ADV
-1,947.13 SEV
-292.07 CON
24.83 7,829.27 194,374.07 49,643.41 . 144,730.66
34,628.46 PRC
12,779.65 ADV
1,943.74 SEV
291.56 CON
2.91 70,197.04 204,439.60 64,953.10 139,486.50
50,268.34 PRC
12,333.70 ADV
2,044.40 SEV
306.66 CON
25.94 8,349.49 216,587.04 52,822.35 . 163,764.69
35,874.61 PRC
14,456.99 ADV
2,165.87 SEV
324.88 CON
65.63 5,952.00 390,632.94 35,742.92 . 354,890.02
31,250.64 ADV
3,906.33 SEV
585.95 CON
AD FED LIBRARY 20W-25-18 CO
24.87 -8,598.10 -213,633.69 -54,562.25 . -159,271.44
-38,039.64 PRC
-14,063.52 ADV
-2,138.34 SEV
-320.75 CON
24.83 8,598.10 213,461.32 54,528.17 158,933.15
38,039.64 PRC
14,033.73 ADV
2,134.61 SEV
320.19 CON
2.91 76,928.07 224,114.87 71,204.19 . 152,910.68
55,106.17 PRC
13,520.70 ADV
2,241.15 SEV
336.17 CON
25.94 9,150.11 237,355.07 57,898.99 . 179,456.08
39,327.18 PRC
15,842.23 ADV
2,373.55 SEV
356.03 CON
65.63 6,345.63 416,466.66 38,106.70 378,359.96
33,317.33 ADV
4,164.67 SEV
624.70 CON
GP ALLES FED 17W-25-1 CO
55.73 20,652.77 1,151,047.41 93,810.36 . 1,057,237.0
80,573.32 ADV
WELD
RI 0.161290 -314.05 -55.85 -258.20
-55.85 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.161290 313.51 55.85 257.66
55.85 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.161290 329.74 81.08 248.66
81.08 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.161290 349.33 57.86 291.47
57.86 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.161290 630.05 0.00 630.05
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.161290 -344.89 -61.35 -283.54
-61.35 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.161290 344.29 61.35 282.94
61.35 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.161290 361.47 88.88 272.59
88.88 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.161290 382.83 63.43 319.40
63.43 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.161290 671.72 0.00 671.72
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.010487 120.71 0.00 . 120.71
0.00 ADV
DA1100
EXTRICTION
Page 35 of 60
12,386
Owner ID: 4317
Oil & G.
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
04/30/21 G RI
04/30/21 L RI
05/31/21 0 RI
05/31/21 G RI
05/31/21 L RI
05/31/21 L RI
05/31/21 L RI
06/30/21 0 RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1979
04/30/21 0 RI
04/30/21 G RI
04/30/21 L RI
11,510.47 SEV
1,726.57 CON
2.38 81,594.55 193,992.00 69,753.29 124,238.71
58,003.16 PRC
9,519.22 ADV
1,939.92 SEV
290.99 CON
24.81 8,752.30 217,142.66 52,414.49 164,728.17
37,330.50 PRC
12,586.85 ADV
2,171.43 SEV
325.71 CON
58.84 21,324.54 1,254,763.41 102,263.22 . 1,152,500.1
87,833.44 ADV
12,547.63 SEV
1,882.15 CON
2.65 85,605.03 226,874.57 73,403.98 153,470.59
59,046.99 PRC
11,747.93 ADV
2,268.75 SEV
340.31 CON
24.87 10,641.30 264,647.98 62,525.75 202,122.23
44,039.72 PRC
15,442.58 ADV
2,646.48 SEV
396.97 CON
24.87 -10,641.30 -264,647.98 -62,525.75 . -202,122.23
-44,039.72 PRC
-15,442.58 ADV
-2,646.48 SEV
-396.97 CON
24.83 10,641.30 264,187.12 62,488.19 201,698.93
44,039.72 PRC
15,410.32 ADV
2,641.87 SEV
396.28 CON
64.55 17,511.65 1,130,424.30 92,129.58 . 1,038,294.7
79,129.70 ADV
11,304.24 SEV
1,695.64 CON
2.90 76,904.58 223,141.67 67,754.33 155,387.34
53,299.23 PRC
11,888.97 ADV
2,231.42 SEV
334.71 CON
25.94 9,793.34 254,040.72 58,577.69 195,463.03
40,724.05 PRC
14,932.17 ADV
2,540.41 SEV
381.06 CON
65.63 15,235.09 999,886.87 61,490.78 918,396.09
69,992.08 ADV
9,998.87 SEV
1,499.83 CON
GP ALLES FED 17W-25-3
55.73 18,202.11 1,014,463.61 82,678.79
71,012.45 ADV
10,144.64 SEV
1,521.70 CON
2.38 80,146.55 190,805.09 68,607.38
57,050.28 PRC
9,362.84 ADV
1,908.05 SEV
286.21 CON
24.81 8,596.98 213,289.18 51,530.09
36,717.23 PRC
12,360.04 ADV
0.00 SEV
0.00 CON
RI 0.010487 20.34 6.08 14.26
6.08 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 22.77 3.91 18.86
3.91 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 131.59 0.00 131.59
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 23.79 6.19 17.60
6.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 27.75 4.62 23.13
4.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 -27.75 -4.62 -23.13
-4.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 27.71 4.62 23.09
4.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 118.55 0.00 118.55
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 23.40 5.59 17.81
5.59 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 26.64 4.27 22.37
4.27 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 104.86 0.00 104.86
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
931,784.82 RI 0.010487 106.39 0.00 106.39
0.00 ADV
0.00 SEV
0.00 CON
122,197.71 RI 0.010487 20.01 5.98 14.03
5.98 PRC
0.00 ADV
0.00 SEV
0.00 CON
161,759.09 RI 0.010487 22.37 3.85 18.52
3.85 PRC
0.00 ADV
4.
iIl. Al
610000 NNNNNNNN NNNNN NNNNN SPEZZLZEL6EZ 88E000 6EJL NEN
DA1100
12,387
Owner ID: 4317
EXTR CTION
Oil & G,,
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 36 of 60
Check Amount: 159, 575.58
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Gross
State County
Owner
Net
05/31/21 0 RI
05/31/21 G RI
05/31/21 L RI
05/31/21 L RI
05/31/21 L RI
06/30/21 0 RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2,132.89 SEV
319.93 CON
58.84 19,259.27 1,133,240.29 92,359.08 . 1,040,881.2
79,326.82 ADV
11,332.40 SEV
1,699.86 CON
2.66 90,678.54 240,876.25 77,934.14 162,942.11
62,691.11 PRC
12,472.96 ADV
2,408.76 SEV
361.31 CON
24.87 11,271.98 280,332.74 66,331.75 . 214,000.99
46,757.66 PRC
16,350.26 ADV
2,803.33 SEV
420.50 CON
24.87 -11,271.98 -280,332.74 -66,331.75 . -214,000.99
-46,757.66 PRC
-16,350.26 ADV
-2,803.33 SEV
-420.50 CON
24.83 11,271.98 279,844.57 66,291.96 . 213,552.61
46,757.66 PRC
16,316.08 ADV
2,798.45 SEV
419.77 CON
64.55 15,618.35 1,008,206.86 82,168.86 . 926,038.00
70,574.48 ADV
10,082.07 SEV
1,512.31 CON
2.91 81,500.43 237,071.42 71,983.93 . 165,087.49
56,626.46 PRC
12,631.15 ADV
2,370.71 SEV
355.61 CON
25.94 10,378.60 269,222.30 62,179.24 . 207,043.06
43,266.27 PRC
15,816.92 ADV
2,692.22 SEV
403.83 CON
65.63 13,304.87 873,205.43 71,166.24 . 802,039.19
61,124.38 ADV
8,732.05 SEV
1,309.81 CON
2081 MATRIX 23-29
06/30/21 G ERI 2.78
06/30/21 L ERI 26.24
07/31/21 0 ERI 65.64
2082 MATRIX 24-29
06/30/21 G ERI 2.78
06/30/21 L ERI 26.24
851.23 2,363.96
110.56 2,900.69
56.85 3,731.41
216.88 602.29
28.17 739.04
607.55
3.55 CON
133.91 ADV
19.13 SEV
719.51
4.35 CON
166.29 ADV
23.76 SEV
304.11
261.20 ADV
37.31 SEV
5.60 CON
154.79
0.90 CON
34.12 ADV
4.87 SEV
183.32
1.11 CON
42.37 ADV
6.05 SEV
0.00 SEV
0.00 CON
RI 0.010487 118.84 0.00 118.84
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 25.26 6.57 18.69
6.57 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 29.40 4.90 24.50
4.90 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 -29.40 -4.90 -24.50
-4.90 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 29.35 4.90 24.45
4.90 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 105.73 0.00 105.73
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 24.86 5.94 18.92
5.94 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 28.23 4.54 23.69
4.54 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.010487 91.57 0.00 91.57
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,756.41 ERI 0.457120 8.75 0.00 8.75
0.00 CON
0.00 ADV
0.00 SEV
2,181.18 ERI 0.457120 10.86 0.00 10.86
0.00 CON
0.00 ADV
0.00 SEV
3,427.30 ERI 0.457120 17.06 0.00 17.06
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
447.50 ERI 0.457120 2.22 0.00 2.22
0.00 CON
0.00 ADV
0.00 SEV
555.72 ERI 0.457120 2.77 0.00 2.77
0.00 CON
0.00 ADV
0.00 SEV
DAt t 00 12,388
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 37 of 60
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
07/31/21 0 ERI 65.63
Net
2083 MATRIX 24-29-17
06/30/21 G ERI 2.78
06/30/21 L ERI 26.22
07/31/21 0 ERI 65.63
2125 MATRIX 1-29HN
06/30/21 G ERI 2.78
06/30/21 L ERI 26.24
07/31/21 0 ERI 65.63
2126 MATRIX K-29HN
06/30/21 G ERI 2.78 4,983.31 13,839.21 3,556.72 10,282.49 ERI 0.117857 13.20 0.00 . 13.20
20.76 CON 0.00 CON
783.94 ADV 0.00 ADV
111.99 SEV 0.00 SEV
06/30/21 L ERI 26.24 645.66 16,939.55 4,201.81 . 12,737.74 ERI 0.117857 16.35 0.00 . 16.35
25.41 CON 8.00 CON
971.11 ADV 0.00 ADV
138.73 SEV 0.00 SEV
07/31/21 0 ERI 65.63 363.21 23,837.58 1,942.77 . 21,894.81 ERI 0.117857 28.09 0.00 28.09
1,668.63 ADV 0.00 ADV
238.38 SEV 0.00 SEV
35.76 CON 0.00 CON
39.44 2,588.60
210.97
181.20 ADV
25.89 SEV
3.88 CON
28.17 78.22 20.10
0.12 CON
4.43 ADV
0.63 SEV
3.66 95.98 23.81
0.14 CON
5.50 ADV
0.79 SEV
0.38 24.94 2.04
1.75 ADV
0.25 SEV
0.04 CON
2,377.63 ERI 0.457120 11.83 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
58.12
72.17
22.90
ERI 0.228560
ERI 0.228560
ERI 0.228560
CO WELD
2,589.72 7,191.95 1,848.36 5,343.59
10.79 CON
407.40 ADV
58.20 SEV
335.62 8,805.28 2,184.13 6,621.15
13.21 CON
504.79 ADV
72.11 SEV
203.57 13,360.55 1,088.89 12,271.66
935.24 ADV
133.61 SEV
20.04 CON
11.83
0.15 0.00 0.15
0.00 CON
0.00 ADV
0.00 SEV
0.18 0.00 0.18
0.00 CON
0.00 ADV
0.00 SEV
0.06 0.00 0.06
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.117857 6.86 0.00 6.86
0.00 CON
0.00 ADV
0.00 SEV
ERI 0.117857 8.50 0.00 8.50
0.00 CON
0.00 ADV
0.00 SEV
ERI 0.117857 15.75 0.00 15.75
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2164 CARLSON A-15-16HN CO WELD
06/30/21 G RI 2.78 11,692.79 32,472.17 8,349.35 24,122.82 RI 0.006938 1.82 0.00 . 1.82
48.71 CON 0.00 CON
1,839.14 ADV 0.00 ADV
262.73 SEV 0.00 SEV
06/30/21 L RI 26.62 1,410.18 37,535.81 9,307.67 . 28,228.14 RI 0.006938 2.13 0.00 2.13
56.30 CON 0.00 CON
2,152.08 ADV 0.00 ADV
307.44 SEV 0.00 SEV
07/31/21 0 RI 65.63 1,241.59 81,486.26 6,641.13 . 74,845.13 RI 0.006938 5.65 0.00 . 5.65
5,704.04 ADV 0.00 ADV
814.86 SEV 0.00 SEV
122.23 CON 0.00 CON
2165 CARLSON B-15-16HC
06/30/21 G RI 2.78 3,241.37 9,001.65 2,314.53 6,687.12
13.50 CON
509.83 ADV
72.83 SEV
06/30/21 L RI 26.62 390.92 10,405.40 2,580.21 7,825.19
15.61 CON
596.58 ADV
CO WELD
RI 0.006938
RI 0.006938
0.50 0.00 0.50
0.00 CON
0.00 ADV
0.00 SEV
0.59 0.00 0.59
0.00 CON
0.00 ADV
4
0Z0000 NNNNNNNN NNNNN NNNNN S4£ZZIZ£l6£Z 88£000 6£j14N£21
DA1100
12,389
Owner ID: 4317
.1.
EXTR CTION
OA & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 38 of 60
Check Amount: 159, 575.58
WeII# Well Name State County
Sale Type Gross wner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
07/31/21 0 RI 65.63
2166
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
CARLSON C-15-16HN
85.23 SEV
255.20 16,749.21 1,365.05 15,384.16
1,172.44 ADV
167.49 SEV
25.12 CON
0.00 SEV
RI 0.006938 1.16 0.00 1.16
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.78 4,399.75 12,218.58 3,141.68 9,076.90
18.33 CON
692.03 ADV
98.86 SEV
26.62 530.62 14,123.97 3,502.29 10,621.68
21.19 CON
809.78 ADV
115.68 SEV
65.63 398.68 26,165.83 2,132.52 24,033.31
1,831.61 ADV
261.66 SEV
39.25 CON
2167 CARLSON D-15-16HN
RI 0.013592 1.34 0.00 1.34
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013592 1.57 0.00 1.57
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013592 3.56 0.00 3.56
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
06/30/21 G RI 2.78 11,539.43 32,046.29 8,239.85 23,806.44
48.07 CON
1,815.02 ADV
259.29 SEV
06/30/21 L RI 26.62 1,391.69 37,043.62 9,185.63 27,857.99
55.57 CON
2,123.86 ADV
303.41 SEV
07/31/21 0 RI 65.63 1,053.17 69,119.81 5,633.27 63,486.54
4,838.39 ADV
691.20 SEV
103.68 CON
2168 CARLSON E-15-16HC
RI 0.013592 3.53 0.00 3.53
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013592 4.12 0.00 4.12
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013592 9.39 0.00 9.39
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
06/30/21 G RI 2.78 5,074.80 14,093.28 3,623.71 10,469.57
21.14 CON
798.21 ADV
114.03 SEV
06/30/21 L RI 26.62 612.04 16,291.10 4,039.66 12,251.44
24.44 CON
934.03 ADV
133.43 SEV
07/31/21 0 RI 65.63 318.81 20,923.91 1,705.30 19,218.61
1,464.67 ADV
209.24 SEV
31.39 CON
2169 CARLSON F-15-16HN
RI 0.006938 0.79 0.00 0.79
0.00 CON
0.00 ADV
0.00 SEV
RI 0.006938 0.93 0.00 0.93
0.00 CON
0.00 ADV
0.00 SEV
RI 0.006938 1.45 0.00 1.45
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
06/30/21 G RI 2.78 10,868.12 30,181.97 7,760.48 22,421.49 RI 0.006938 1.69 0.00 . 1.69
45.27 CON 0.00 CON
1,709.43 ADV 0.00 ADV
244.20 SEV 0.00 SEV
06/30/21 L RI 26.62 1,310.73 34,888.74 8,651.28 . 26,237.46 RI 0.006938 1.98 0.00 . 1.98
52.33 CON 0.00 CON
2,000.31 ADV 0.00 ADV
285.76 SEV 0.00 SEV
07/31/21 0 RI 65.63 732.94 48,103.08 3,920.40 . 44,182.68 RI 0.006938 3.34 0.00 . 3.34
3,367.22 ADV 0.00 ADV
481.03 SEV 0.00 SEV
72.15 CON 0.00 CON
2170 CARLSON G-15-16HN CO WELD
06/30/21 G RI 2.78 11,697.55 32,485.40 8,352.75 . 24,132.65 RI 0.006938 1.82 0.00 . 1.82
48.73 CON 0.00 CON
1,839.89 ADV 0.00 ADV
262.84 SEV 0.00 SEV
06/30/21 L RI 26.62 1,410.76 37,551.19 9,311.49 26,239.70 RI 0.006938 2.14 0.00 . 2.14
56.33 CON 0.00 CON
DA1100
EXTRACTION
Page 39 of 60
12,390
Owner ID: 4317
oil &Ga.
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
2,152.96 ADV 0.00 ADV
307.57 SEV 0.00 SEV
07/31/21 0 RI 65.63 1,037.68 68,103.74 5,550.46 62,553.28 RI 0.006938 4.73 0.00 . 4.73
4,767.26 ADV 0.00 ADV
681.04 SEV 0.00 SEV
102.16 CON 0.00 CON
Net
2171 CARLSON H-15-16HC CO WELD
06/30/21 G RI 2.78 8,813.27 24,475.44 6,293.19 18,182.25 RI 0.006938 1.38 0.00 . 1.38
36.71 CON 0.00 CON
1,386.22 ADV 0.00 ADV
198.03 SEV 0.00 SEV
06/30/21 L RI 26.62 1,062.91 28,292.30 7,015.58 . 21,276.72 RI 0.006938 1.60 0.00 . 1.60
42.44 CON 0.00 CON
1,622.11 ADV 0.00 ADV
231.73 SEV 0.00 SEV
07/31/21 0 RI 65.63 491.71 32,271.00 2,630.09 . 29,640.91 RI 0.006938 2.24 0.00 2.24
2,258.97 ADV 0.00 ADV
322.71 SEV 0.00 SEV
48.41 CON 0.00 CON
2205 HESTER FARMS A-36HN CO WELD
06/30/21 G RI 2.68 105.53 282.37 87.47 194.90 RI 0.051734 0.11 0.00 . 0.11
0.42 CON 0.00 CON
14.86 ADV 0.00 ADV
2.12 SEV 0.00 SEV
06/30/21 L RI 23.48 19.06 447.48 129.11 . 318.37 RI 0.051734 0.18 0.00 . 0.18
0.67 CON 0.00 CON
24.26 ADV 0.00 ADV
3.47 SEV 0.00 SEV
07/31/21 0 RI 65.62 31.07 2,038.85 166.17 . 1,872.68 RI 0.051734 1.05 0.00 . 1.05
142.72 ADV 0.00 ADV
20.39 SEV 0.00 SEV
3.06 CON 0.00 CON
2206 HESTER FARMS B-36HC CO WELD
06/30/21 G RI 2.68 14.34 38.37 11.89 . 26.48 RI 0.051734 0.02 0.00 . 0.02
0.06 CON 0.00 CON
2.02 ADV 0.00 ADV
0.29 SEV 0.00 SEV
06/30/21 L RI 23.48 2.59 60.81 17.54 . 43.27 RI 0.051734 0.02 0.00 . 0.02
0.09 CON 0.00 CON
3.30 ADV 0.00 ADV
0.47 SEV 0.00 SEV
07/31/21 0 RI 65.58 4.81 315.42 25.70 . 289.72 RI 0.051734 0.16 0.00 . 0.16
22.08 ADV 0.00 ADV
3.15 SEV 0.00 SEV
0.47 CON 0.00 CON
2243 RBF 01 CO WELD
06/30/21 G RI 2.78 5,407.04 15,015.95 3,734.51 . 11,281.44 RI 0.013189 1.60 0.00 . 1.60
22.52 CON 0.00 CON
729.29 ADV 0.00 ADV
121.55 SEV 0.00 SEV
06/30/21 G FPRI 2.78 5,407.04 15,015.95 3,734.51 . 11,281.44 FPRI 0.015671 1.90 0.00 . 1.90
22.52 CON 0.00 CON
729.29 ADV 0.00 ADV
121.55 SEV 0.00 SEV
06/30/21 L RI 27.77 834.89 23,185.82 5,554.10 17,631.72 RI 0.013189 2.51 0.00 2.51
34.78 CON 0.00 CON
1,139.77 ADV 0.00 ADV
189.96 SEV 0.00 SEV
06/30/21 L FPRI 27.77 834.89 23,185.82 5,554.10 . 17,631.72 FPRI 0.015671 2.97 0.00 . 2.97
34.78 CON 0.00 CON
1,139.77 ADV 0.00 ADV
189.96 SEV 0.00 SEV
06/30/21 G RI 2.68 247.01 660.92 199.79 . 461.13 RI 0.013189 0.07 0.00 . 0.07
0.99 CON 0.00 CON
29.81 ADV 0.00 ADV
620000 NNNNNNNN NNNNN NNNNN 96£ZZLZ£l6£Z 88£000 6Cj16N£21
DA1100
12,391
ILO
EXTRACTION
Page 40 of 6O
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/21 G FPRI
06/30/21 L RI
06/30/21 L FPRI
07/31/21 0 RI
07/31/21 0 FPRI
2.68 247.01 660.92
23.75
23.75
65.63
65.63
44.85 1,065.24
44.85 1,065.24
487.72 32,009.53
487.72 32,009.53
4.97 SEV
199.79
0.99 CON
29.81 ADV
4.97 SEV
298.52
1.60 CON
49.57 ADV
8.26 SEV
298.52
1.60 CON
49.57 ADV
8.26 SEV
2,288.68
1,920.57 ADV
320.10 SEV
48.01 CON
2,288.68
1,920.57 ADV
320.10 SEV
48.01 CON
2244 RBF 02
06/30/21 G RI 2.78 6,383.46 17,727.58 4,408.90
26.59 CON
860.99 ADV
143.50 SEV
06/30/21 G FPRI 2.78 6,383.46 17,727.58 4,408.90
26.59 CON
860.99 ADV
143.50 SEV
06/30/21 L RI 27.77 985.65 27,372.80 6,557.09
41.06 CON
1,345.60 ADV
224.27 SEV
06/30/21 L FPRI 27.77 985.65 27,372.80 6,557.09
41.06 CON
1,345.60 ADV
224.27 SEV
06/30/21 G RI 2.68 291.62 780.27 235.88
1.17 CON
35.20 ADV
5.87 SEV
06/30/21 G FPRI 2.68 291.62 780.27 235.88
1.17 CON
35.20 ADV
5.87 SEV
06/30/21 L RI 23.76 52.94 1,257.60 352.43
1.89 CON
58.52 ADV
9.75 SEV
06/30/21 L FPRI 23.76 52.94 1,257.60 352.43
1.89 CON
58.52 ADV
9.75 SEV
07/31/21 0 RI 65.63 668.63 43,882.70 3,137.61
2,632.96 ADV
438.83 SEV
65.82 CON
07/31/21 0 FPRI 65.63 668.63 43,882.70 3,137.61
2,632.96 ADV
438.83 SEV
65.82 CON
2245
06/30/21 G RI
0.00 SEV
461.13 FPRI 0.015671 0.07 0.00 0.07
0.00 CON
0.00 ADV
0.00 SEV
766.72 RI 0.013189 0.11 0.00 0.11
0.00 CON
0.00 ADV
0.00 SEV
766.72 FPRI 0.015671 0.13 0.00 0.13
0.00 CON
0.00 ADV
0.00 SEV
29,720.85 RI 0.013189 4.22 0.00 4.22
0.00 ADV
0.00 SEV
0.00 CON
29,720.85 FPRI 0.015671 5.02 0.00 5.02
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
13,318.68 RI 0.013189 1.89 0.00 1.89
0.00 CON
0.00 ADV
0.00 SEV
13,318.68 FPRI 0.015671 2.25 0.00 2.25
0.00 CON
0.00 ADV
0.00 SEV
20,815.71 RI 0.013189 2.96 0.00 2.96
0.00 CON
0.00 ADV
0.00 SEV
20,815.71 FPRI 0.015671 3.51 0.00 3.51
0.00 CON
0.00 ADV
0.00 SEV
544.39 RI 0.013189 0.07 0.00 0.07
0.00 CON
0.00 ADV
0.00 SEV
544.39 FPRI 0.015671 0.09 0.00 0.09
0.00 CON
0.00 ADV
0.00 SEV
905.17 RI 0.013189 0.13 0.00 0.13
0.00 CON
0.00 ADV
0.00 SEV
905.17 FPRI 0.015671 0.16 0.00 0.16
0.00 CON
0.00 ADV
0.00 SEV
40,745.09 RI 0.013189 5.79 0.00 5.79
0.00 ADV
0.00 SEV
0.00 CON
40,745.09 FPRI 0.015671 6.88 0.00 6.88
0.00 ADV
0.00 SEV
0.00 CON
RBF 03 CO WELD
2.78 4,574.77 12,704.65 3,159.68 . 9,544.97 RI 0.013189 1.36 0.00 . 1.36
19.06 CON 0.00 CON
617.03 ADV 0.00 ADV
DA1100
12.392
EXTRICTION
Page 41 of 60
Owner ID: 4317
Oil & G.,
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross - Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
102.84 SEV
86/30/21 G FPRI 2.78 4,574.77 12,704.65 3,159.68
19.06 CON
617.03 ADV
102.84 SEV
06/30/21 L RI 27.77 706.38 19,616.99 4,699.21
29.43 CON
964.34 ADV
160.72 SEV
06/30/21 L FPRI 27.77 706.38 19,616.99 4,699.21
29.43 CON
964.34 ADV
160.72 SEV
06/30/21 6 RI 2.68 208.99 559.19 169.04
0.84 CON
25.23 ADV
4.20 SEV
06/30/21 G FPRI 2.68 208.99 559.19 169.04
0.84 CON
25.23 ADV
4.20 SEV
06/30/21 L RI 23.76 37.94 901.28 252.57
1.35 CON
41.94 ADV
6.99 SEV
06/30/21 L FPRI 23.76 37.94 901.28 252.57
1.35 CON
41.94 ADV
6.99 SEV
07/31/21 0 RI 65.63 399.20 26,199.59 1,873.28
1,571.98 ADV
262.00 SEV
39.30 CON
07/31/21 0 FPRI 65.63 399.20 26,199.59 1,873.28
1,571.98 ADV
262.00 SEV
39.30 CON
Net
2246 RBF 04
06/30/21 G FPRI 2.78 5,750.31 15,969.25 3,971.59
23.95 CON
775.59 ADV
129.26 SEV
06/30/21 L FPRI 27.77 887.89 24,657.79 5,906.71
36.99 CON
1,212.13 ADV
202.02 SEV
06/30/21 G FPRI 2.68 262.69 702.88 212.47
1.05 CON
31.71 ADV
5.28 SEV
06/30/21 L FPRI 23.75 47.69 1,132.87 317.48
1.70 CON
52.72 ADV
8.79 SEV
07/31/21 0 FPRI 65.63 390.12 25,603.85 1,830.68
1,536.23 ADV
256.04 SEV
38.41 CON
2247 RBF 05
06/30/21 G FPRI 2.78 8,427.22 23,403.33 5,820.46
35.10 CON
1,136.64 ADV
189.44 SEV
06/30/21 L FPRI 27.77 1,301.23 36,136.61 8,656.43
54.20 CON
1,776.41 ADV
9,544.97
14,917.78
14,917.78
390.15
390.15
648.71
648.71
24,326.31
24,326.31
FPRI 0.015671
RI 0.013189
FPRI 0.015671
RI 0.013189
FPRI 0.015671
RI 0.013189
FPRI 0.015671
RI 0.013189
FPRI 0.015671
CO WELD
11,997.66
18,751.06
490.41
815.39
23,773.17
FPRI 0.031428
FPRI 0.031428
FPRI 0.031428
FPRI 0.031428
FPRI 0.031428
CO WELD
0.00 SEV
1.61 0.00 1.61
0.00 CON
0.00 ADV
0.00 SEV
2.12 0.00 2.12
0.00 CON
0.00 ADV
0.00 SEV
2.51 0.00 2.51
0.00 CON
0.00 ADV
0.00 SEV
0.05 0.00 0.05
0.00 CON
0.00 ADV
0.00 SEV
0.07 0.00 0.07
0.00 CON
0.08 ADV
0.00 SEV
0.09 0.00 0.09
0.00 CON
0.00 ADV
0.00 SEV
0.11 0.00 0.11
0.00 CON
0.00 ADV
0.00 SEV
3.46 0.00 3.46
0.00 ADV
0.00 SEV
0.00 CON
4.11 0.00 4.11
0.00 ADV
0.00 SEV
0.00 CON
4.06 0.00 4.06
0.00 CON
0.00 ADV
0.00 SEV
6.35 0.00 6.35
0.00 CON
0.00 ADV
0.00 SEV
0.17 0.00 0.17
0.00 CON
0.00 ADV
0.00 SEV
0.28 0.00 0.28
0.00 CON
0.00 ADV
0.00 SEV
8.05 0.00 8.05
0.00 ADV
0.00 SEV
0.00 CON
17,582.87 FPRI 0.035605 6.74 0.00 . 6.74
0.00 CON
0.00 ADV
0.08 SEV
27,480.18 FPRI 0.035605 10.55 0.00 18.55
0.00 CON
0.00 ADV
880000 NNNNNNNN NNNNN NNNNN SVC8812£l6£i 88£000 6£j1PN£1!
DA110O
EXTR CTION
Page 42 of 6O
12,393
Owner ID: 4317
Oil`& Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
296.07 SEV
06/30/21 G FPRI 2.68 384.98 1,030.09 311.39
1.55 CON
46.47 ADV
7.74 SEV
06/30/21 L FPRI 23.76 69.69 1,660.25 465.27
2.49 CON
77.26 ADV
12.88 SEV
07/31/21 0 FPRI 65.63 803.51 52,735.01 3,770.55
3,164.10 ADV
527.35 SEV
79.10 CON
Net
2248 RBF 06
06/30/21 G FPRI 2.78 5,614.25 15,591.40 3,877.63
23.39 CON
757.24 ADV
126.21 SEV
06/30/21 L FPRI 27.77 866.88 24,074.36 5,766.95
36.11 CON
1,183.45 ADV
197.24 SEV
06/30/21 G FPRI 2.68 256.48 686.25 207.45
1.03 CON
30.96 ADV
5.16 SEV
06/30/21 L FPRI 23.76 46.56 1,106.06 309.96
1.66 CON
51.47 ADV
8.58 SEV
07/31/21 0 FPRI 65.63 517.82 33,984.95 2,429.93
2,039.10 ADV
339.85 SEV
50.98 CON
2249 RBF 07
06/30/21 G FPRI 2.78 4,588.51 12,742.79 3,169.17
19.11 CON
618.89 ADV
103.15 SEV
06/30/21 L FPRI 27.77 708.50 19,675.88 4,713.31
29.51 CON
967.23 ADV
161.21 SEV
06/30/21 G FPRI 2.68 209.62 560.87 169.55
0.84 CON
25.30 ADV
4.22 SEV
06/30/21 L FPRI 23.75 38.06 903.98 253.33
1.36 CON
42.06 ADV
7.01 SEV
07/31/21 0 FPRI 65.63 389.66 25,573.58 1,828.51
1,534.41 ADV
255.74 SEV
38.36 CON
2250 RBF 08
06/30/21 G FPRI 2.78 6,776.34 18,818.65 4,680.26
28.23 CON
913.98 ADV
152.33 SEV
06/30/21 L FPRI 27.77 1,046.32 29,057.50 6,960.66
43.59 CON
1,428.42 ADV
238.07 SEV
06/30/21 G FPRI 2.68 309.57 828.30 250.39
1.24 CON
0.00 SEV
718.70 FPRI 0.035605 0.28 0.00 0.28
0.00 CON
0.00 ADV
0.00 SEV
1,194.98 FPRI 0.035605 0.46 0.00 0.46
0.00 CON
0.00 ADV
0.00 SEV
48,964.46 FPRI 0.035605 18.78 0.00 18.78
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11,713.77 FPRI 0.035605 4.49 0.00 4.49
0.00 CON
0.00 ADV
0.00 SEV
18,307.41 FPRI 0.035605 7.02 0.00 7.02
0.00 CON
0.00 ADV
0.00 SEV
478.80 FPRI 0.035605 0.18 0.00 0.18
0.00 CON
0.00 ADV
0.00 SEV
796.10 FPRI 0.035605 0.30 0.00 0.30
0.00 CON
0.00 ADV
0.00 SEV
31,555.02 FPRI 0.035605 12.10 0.00 12.10
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
9,573.62 FPRI 0.035605 3.68 0.00 3.68
0.00 CON
0.00 ADV
0.00 SEV
14,962.57 FPRI 0.035605 5.74 0.00 5.74
0.00 CON
0.00 ADV
0.00 SEV
391.32 FPRI 0.035605 0.15 0.00 0.15
0.00 CON
0.00 ADV
0.00 SEV
650.65 FPRI 0.035605 0.25 0.00 0.25
0.00 CON
0.00 ADV
0.00 SEV
23,745.07 FPRI 0.035605 9.11 0.00 9.11
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
14,138.39 FPRI 0.035605 5.42 0.00 . 5.42
0.00 CON
0.00 ADV
0.00 SEV
22,096.84 FPRI 0.035605 8.48 0.00 . 8.48
0.00 CON
0.00 ADV
0.00 SEV
577.91 FPRI 0.035605 0.22 0.00 . 0.22
0.00 CON
DA1100 12,394
EXTRACTION
Page 43 of 60
Owner ID: 4317
oil ;&. G.
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
37.37 ADV 0.00 ADV
6.23 SEV 0.00 SEV
06/30/21 L FPRI 23.75 56.20 1,335.01 374.11 . 960.90 FPRI 0.035605 0.37 0.00 . 0.37
2.00 CON 0.00 CON
62.12 ADV 0.00 ADV
10.35 SEV 0.00 SEV
07/31/21 0 FPRI 65.63 672.12 44,111.28 3,153.96 . 40,957.32 FPRI 0.035605 15.71 0.00 . 15.71
2,646.68 ADV 0.00 ADV
441.11 SEV 0.00 SEV
66.17 CON 0.00 CON
2251 RBF 09 CO WELD
06/30/21 G FPRI 2.78 6,606.22 18,346.21 4,562.76 . 13,783.45 FPRI 0.035605 5.29 0.00 . 5.29
27.52 CON 0.00 CON
891.03 ADV 0.00 ADV
148.51 SEV 0.00 SEV
06/30/21 L FPRI 27.77 1,020.05 28,328.00 6,785.90 . 21,542.10 FPRI 0.035605 8.27 0.00 . 8.27
42.49 CON 0.00 CON
1,392.55 ADV 0.00 ADV
232.09 SEV 0.00 SEV
06/30/21 G FPRI 2.68 301.79 807.50 244.10 . 563.40 FPRI 0.035605 0.22 0.00 . 0.22
1.21 CON 0.00 CON
36.43 ADV 0.00 ADV
6.07 SEV 0.00 SEV
06/30/21 L FPRI 23.75 54.79 1,301.49 364.72 936.77 FPRI 0.035605 0.36 0.00 . 0.36
1.95 CON 0.00 CON
60.56 ADV 0.00 ADV
10.09 SEV 0.00 SEV
07/31/21 0 FPRI 65.63 507.10 33,281.14 2,379.60 . 30,901.54 FPRI 0.035605 11.85 0.00 . 11.85
1,996.87 ADV 0.00 ADV
332.81 SEV 0.00 SEV
49.92 CON 0.00 CON
2252 RBF 10 CO WELD
06/30/21 G FPRI 2.78 4,484.44 12,453.80 3,097.29 . 9,356.51 FPRI 0.039772 4.01 0.00 . 4.01
18.68 CON 0.00 CON
604.85 ADV 0.00 ADV
100.81 SEV 0.00 SEV
06/30/21 L FPRI 27.77 692.43 19,229.65 4,606.42 14,623.23 FPRI 0.039772 6.27 0.00 . 6.27
28.84 CON 0.00 CON
945.30 ADV 0.00 ADV
157.55 SEV 0.00 SEV
06/30/21 G FPRI 2.68 204.86 548.15 165.70 . 382.45 FPRI 0.039772 0.17 0.00 . 0.17
0.82 CON 0.00 CON
24.73 ADV 0.00 ADV
4.12 SEV 0.00 SEV
06/30/21 L FPRI 23.76 37.19 883.48 247.59 635.89 FPRI 0.039772 0.27 0.00 . 0.27
1.33 CON 0.00 CON
41.11 ADV 0.00 ADV
6.85 SEV 0.00 SEV
07/31/21 0 FPRI 65.63 507.64 33,316.63 2,382.14 . 30,934.49 FPRI 0.039772 13.25 0.00 . 13.25
1,999.00 ADV 0.00 ADV
333.17 SEV 0.00 SEV
49.97 CON 0.00 CON
2253 RBF 11 CO WELD
06/30/21 G FPRI 2.78 5,413.93 15,035.08 3,739.26 . 11,295.82 FPRI 0.019873 2.42 0.00 . 2.42
22.55 CON 0.00 CON
730.22 ADV 0.00 ADV
121.70 SEV 0.00 SEV
06/30/21 L FPRI 27.77 835.95 23,215.36 5,561.18 . 17,654.18 FPRI 0.019873 3.78 0.00 . 3.78
34.82 CON 0.00 CON
1,141.23 ADV 0.00 ADV
190.20 SEV 0.00 SEV
06/30/21 G FPRI 2.68 247.33 661.77 200.05 461.72 FPRI 0.019873 0.10 0.00 . 0.10
0.99 CON 0.00 CON
29.85 ADV 0.00 ADV
4.98 SEV 0.00 SEV
06/30/21 L FPRI 23.76 44.90 1,066.60 298.90 767.70 FPRI 0.019873 0.16 0.00 . 0.16
EZ0000 NNNNNNNN NNNNN NNNNN S6£ZZLZEL6EZ 88E000 6E414NE21
DA1100
EXTRACTION
Page 44 of 60
12,395
Owner ID: 4317
Oil & G,,
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
07/31/21 0 FPRI
2259
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
226
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2260
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
1.60 CON
49.63 ADV
8.27 SEV
65.63 661.54 43,417.51 3,104.36
2,605.05 ADV
434.18 SEV
65.13 CON
MATRIX D-29HC
2.78
26.24
65.63
KODAK 06
2.78
26.53
69.79
MATRIX E-29HN
2.78
26.24
65.63
2261 MATRIX F-29HN
06/30/21 G RI 2.78
06/30/21 L RI 26.24
07/31/21 0 RI 65.63
2262 MATRIX G-29HN
06/30/21 G RI 2.78
704.19 1,955.62 502.60
2.93 CON
110.78 ADV
15.83 SEV
91.20 2,392.82 593.54 .
3.59 CON
137.18 ADV
19.60 SEV
60.19 3,950.53 321.98
276.54 ADV
39.51 SEV
5.93 CON
5,022.26 13,947.37 3,922.43
20.92 CON
1,128.75 ADV
112.87 SEV
720.57 19,118.03 5,210.74
28.68 CON
1,565.84 ADV
156.58 SEV
770.95 53,803.00 5,999.03
5,380.30 ADV
538.03 SEV
80.70 CON
4,062.59 11,282.28 2,899.58
16.92 CON
639.10 ADV
91.30 SEV
526.16 13,804.42 3,424.15
20.71 CON
791.38 ADV
113.05 SEV
410.29 26,927.79 2,194.62
1,884.95 ADV
269.28 SEV
40.39 CON
5,095.90 14,151.89 3,637.08
21.23 CON
801.65 ADV
114.52 SEV
660.39 17,326.00 4,297.66
25.99 CON
993.26 ADV
141.89 SEV
300.55 19,725.26 1,607.61
1,380.77 ADV
197.25 SEV
29.59 CON
3,221.01 8,945.10 2,298.93
13.42 CON
506.71 ADV
72.39 SEV
0.00 CON
0.00 ADV
0.00 SEV
40,313.15 FPRI 0.019873 8.63 0.00 8.63
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,453.02 RI 0.114286 1.80 0.00 1.80
0.00 CON
0.00 ADV
0.00 SEV
1,799.28 RI 0.114286 2.23 0.00 2.23
0.00 CON
0.00 ADV
0.00 SEV
3,628.55 RI 0.114286 4.51 0.00 4.51
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,024.94 RI 0.139067 15.70 0.00 15.70
0.00 CON
0.00 ADV
0.00 SEV
13,907.29 RI 0.139067 21.78 0.00 21.78
0.00 CON
0.00 ADV
0.00 SEV
47,803.97 RI 0.139067 74.82 0.00 74.82
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,382.70 RI 0.114286 10.43 0.00 10.43
0.00 CON
0.00 ADV
0.00 SEV
10,380.27 RI 0.114286 12.92 0.00 12.92
0.00 CON
0.00 ADV
0.00 SEV
24,733.17 RI 0.114286 30.77 0.00 30.77
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,514.81 RI 0.114286 13.08 0.00 13.08
0.00 CON
0.00 ADV
0.00 SEV
13,028.34 RI 0.114286 16.22 0.00 16.22
0.00 CON
0.00 ADV
0.00 SEV
18,117.65 RI 0.114286 22.54 0.00 22.54
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,646.17 RI 0.091343 6.61 0.00 6.61
0.00 CON
0.00 ADV
0.00 SEV
DA1100 12,396
EXTRACTION
Page 45 of 60
Owner ID: 4317
Oil & Gar
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
06/30/21 L RI 26.24 416.86 10,936.72 2,712.83
16.41 CON
626.98 ADV
89.57 SEV
07/31/21 0 RI 65.63 442.08 29,013.77 2,364.62
2,030.96 ADV
290.14 SEV
43.52 CON
227 KODAK 05
06/30/21 G RI 2.78 3,306.95 9,183.76 2,582.76
13.78 CON
743.23 ADV
74.32 SEV
06/30/21 L RI 26.53 473.56 12,564.43 3,424.52
16.85 CON
1,029.07 ADV
102.91 SEV
07/31/21 0 RI 69.79 596.24 41,610.27 4,639.55
4,161.03 ADV
416.10 SEV
62.42 CON
228 KODAK 08
06/30/21 G RI 2.78 2,307.41 6,407.93 1,802.11
9.61 CON
518.59 ADV
51.86 SEV
06/30/21 L RI 26.53 332.30 6,816.46 2,402.98
13.22 CON
722.10 .ADV
72.21 SEV
07/31/21 0 RI 69.79 243.57 16,997.90 1,895.27
1,699.79 ADV
169.98 SEV
25.50 CON
229 KODAK 09
06/30/21 G RI 2.78 2,105.98 5,848.55 1,644.79
8.77 CON
473.32 ADV
47.33 SEV
06/30/21 L RI 26.53 301.21 7,991.59 2,178.16
11.99 CON
654.54 ADV
65.45 SEV
07/31/21 0 RI 69.79 474.24 33,095.89 3,690.19
3,309.59 ADV
330.96 SEV
49.64 CON
230 KODAK 04
06/30/21 G RI 2.78 4,881.05 13,555.21 3,812.14
20.33 CON
1,097.01 ADV
109.70 SEV
06/30/21 L RI 26.53 702.70 18,643.97 5,081.54
27.97 CON
1,527.01 ADV
152.70 SEV
07/31/21 0 RI 69.79 315.21 21,997.63 2,452.74
2,199.76 ADV
219.98 SEV
33.00 CON
231 KODAK 11
06/30/21 G RI 2.78 1,499.19 4,163.43 1,170.88 .
6.25 CON
336.94 ADV
8,223.89 RI 0.091343 8.18 0.00
0.00 CON
0.00 ADV
0.00 SEV
26,649.15 RI 0.091343 26.50 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,601.00 RI 0.289686 21.53 0.00
0.00 CON
0.00 ADV
0.00 SEV
9,139.91 RI 0.289686 29.81 0.00
0.00 CON
0.00 ADV
0.00 SEV
36,970.72 RI 0.289686 120.54 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,605.82 RI 0.241077 12.50 0.00
0.00 CON
0.00 ADV
0.00 SEV
6,413.48 RI 0.241077 17.40 0.00
0.00 CON
0.00 ADV
0.00 SEV
15,102.63 RI 0.241077 40.98 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,203.76 RI 0.139067 6.58 0.00
0.00 CON
0.00 ADV
0.00 SEV
5,613.43 RI 0.139067 9.10 0.00
0.00 CON
0.00 ADV
0.00 SEV
29,405.70 RI 0.139067 46.03 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
9,743.07 RI 0.241077 26.45 0.00
8.00 CON
8.00 ADV
0.00 SEV
13,562.43 RI 0.241077 36.82 0.00
0.00 CON
0.00 ADV
0.00 SEV
19,544.89 RI 0.241077 53.03 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2,992.55
RI 0.241077
8.13
0.00
0.00 CON
0.00 ADV
8.18
26.50
21.53
29.81
120.54
12.50
17.40
40.98
6.58
9.10
46.03
26.45
36.82
53.03
8.13
6Z0000 NNNNNNNN NNNNN NNNNN SPCZZLZ£l6£Z 88£000 6£jl>N£M
DA1100
12,397
EXTRACTION
Page 46 of 60
Owner ID: 4317
Oil &G.
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/21 L RI
07/31/21 0 RI
232
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2344
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2345
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2629
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
33.69 SEV 0.00 SEV
26.53 214.99 5,704.12 1,554.70 . 4,149.42 RI 0.241077 11.26 0.00 . 11.26
8.56 CON 0.00 CON
467.19 ADV 0.00 ADV
46.72 SEV 0.00 SEV
69.79 234.47 16,363.30 1,824.51 14,538.79 RI 0.241077 39.45 0.00 . 39.45
1,636.33 ADV 0.00 ADV
163.63 SEV 0.00 SEV
24.55 CON 0.00 CON
KODAK 12 CO WELD
2.78 3,635.35 10,095.76 2,839.24 7,256.52 RI 0.241077 19.70 0.00 . 19.70
15.14 CON 0.00 CON
817.04 ADV 0.00 ADV
81.70 SEV 0.00 SEV
26.53 520.69 13,814.99 3,765.36 . 10,049.63 RI 0.241077 27.27 0.00 . 27.27
20.72 CON 0.00 CON
1,131.50 ADV 0.00 ADV
113.15 SEV 0.00 SEV
69.79 672.74 46,948.93 5,234.80 41,714.13 RI 0.241077 113.18 0.00 . 113.18
4,694.89 ADV 0.00 ADV
469.49 SEV 0.00 SEV
70.42 CON 0.00 CON
CS LONGMEADOW 01-01-13 CO WELD
2.78 15,159.63 42,099.97 10,820.87 . 31,279.10 RI 0.064163 21.86 0.00 . 21.86
63.15 CON 0.00 CON
2,384.74 ADV 0.00 ADV
340.68 SEV 0.00 SEV
27.44 1,988.08 54,555.35 13,519.02 . 41,036.33 RI 0.064163 28.67 0.00 . 28.67
81.83 CON 0.00 CON
3,128.56 ADV 0.00 ADV
446.94 SEV 0.00 SEV
65.63 1,435.76 94,229.33 7,679.68 . 86,549.65 RI 0.064163 60.46 0.00 . 60.46
6,596.05 ADV 0.00 ADV
942.29 SEV 0.00 SEV
141.34 CON 0.00 CON
CS LONGMEADOW 02-01-13 CO WELD
2.78 23,080.00 64,095.71 16,474.38 . 47,621.33 RI 0.064163 33.28 0.00 . 33.28
96.14 CON 0.00 CON
3,630.68 ADV 0.00 ADV
518.67 SEV 0.00 SEV
27.44 3,014.20 82,713.35 20,496.68 . 62,216.67 RI 0.064163 43.48 0.00 . 43.48
124.07 CON 0.00 CON
4,743.32 ADV 0.00 ADV
677.62 SEV 0.00 SEV
65.63 2,558.34 167,905.33 13,684.28 . 154,221.05 RI 0.064163 107.73 0.00 . 107.73
11,753.37 ADV 0.00 ADV
1,679.05 SEV 0.00 SEV
251.86 CON 0.00 CON
WS SUNRISE C01-05-05 CO WELD
24.85 -4.89 -121.53 -29.29 -92.24 RI 0.034782 -0.04 -0.01 . -0.03
-20.84 PRC -0.01 PRC
-7.05 ADV 0.00 ADV
-1.22 SEV 0.00 SEV
-0.18 CON 0.00 CON
24.61 4.89 121.31 29.26 . 92.05 RI 0.034782 0.04 0.01 . 0.03
20.84 PRC 0.01 PRC
7.03 ADV 0.00 ADV
1.21 SEV 0.00 SEV
0.18 CON 0.00 CON
2.78 5,427.60 15,073.05 3,873.54 . 11,199.51 RI 0.034782 4.24 0.00 4.24
22.61 CON 0.00 CON
853.86 ADV 0.00 ADV
121.98 SEV 0.00 SEV
26.86 713.64 19,166.45 4,751.72 . 14,414.73 RI 0.034782 5.46 0.00 . 5.46
28.75 CON 0.00 CON
DA1100
12,398
Owner ID: 4317
3.
EXTRCTION
Ckl & G4:
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 47 of 60
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
07/31/21 0 RI
2630
05/31/21 L RI
05/31/21 L RI
06/30/21 6 RI
06/30/21 L RI
07/31/21 0 RI
2631
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2632
05/31/21 L RI
05/31/21 L RI
06/30/21 6 RI
65.63 555.47
WS SUNRISE 01-05-05
24.85 -5.95
24.81 5.95
2.78 7,053.92
26.86 927.47
65.63 884.18
WS SUNRISE 02-05-05
24.89 -4.91
24.85 4.91
2.78 5,510.42
26.86 724.53
65.63 656.28
1,098.96 ADV
156.99 SEV
36,455.53 2,971.13
2,551.89 ADV
364.56 SEV
54.68 CON
-147.87 -35.63
-25.35 PRC
-8.58 ADV
-1.48 SEV
-0.22 CON
147.62 35.61
25.35 PRC
8.56 ADV
1.48 SEV
0.22 CON
19,589.51 5,034.20
29.38 CON
1,109.71 ADV
158.53 SEV
24,989.44 6,175.52
37.36 CON
1,428.25 ADV
204.04 SEV
58,028.99 4,729.36
4,062.03 ADV
580.29 SEV
87.04 CON
-122.23 -29.45
-20.96 PRC
-7.09 ADV
-1.22 SEV
-0.16 CON
122.01 29.43
20.96 PRC
7.07 ADV
1.22 SEV
0.18 CON
15,303.04 3,932.64
22.95 CON
866.89 ADV
123.84 SEV
19,458.90 4,824.23
29.19 CON
1,115.73 ADV
159.39 SEV
43,072.05 3,510.37
3,015.04 ADV
430.72 SEV
64.61 CON
0.00 ADV
0.00 SEV
33,484.40 RI 0.034782 12.68 0.00 12.68
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-112.24 RI 0.034782 -0.05 -0.01 -0.04
-0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
112.01 RI 0.034782 0.05 0.01 0.04
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
14,555.31 RI 0.034782 5.51 0.00 5.51
0.00 CON
0.00 ADV
0.00 SEV
18,733.92 RI 0.034782 7.09 0.00 7.09
0.00 CON
0.00 ADV
0.00 SEV
53,299.63 RI 0.034782 20.18 0.00 20.18
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-92.78 RI 0.034762 -0.04 -0.01 -0.03
-0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
92.58 RI 0.034782 0.04 0.01 0.03
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
11,370.40 RI 0.034782 4.30 0.00 4.30
0.00 CON
0.00 ADV
0.00 SEV
14,634:67 RI 0.034782 5.55 0.00 5.55
0.00 CON
0.00 ADV
0.00 SEV
39,561.68 RI 0.034782 14.98 0.00 14.98
0.00 ADV
0.00 SEV
0.00 CON
WS SUNRISE 04-05-05 CO
24.84 -3.08 -76.50 -18.44 -58.06
-13.12 PRC
-4.44 ADV
-0.77 SEV
-0.11 CON
24.79 3.08 76.36 18.42 57.94
13.12 PRC
4.43 ADV
0.76 SEV
0.11 CON
2.78 3,456.27 9,598.45 2,466.65 7,131.80
14.40 CON
543.73 ADV
WELD
RI 0.034782 -0.03 0.00 -0.03
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.034782 0.03 0.00 0.03
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.034782 2.70 0.00 2.70
0.00 CON
0.00 ADV
SZ0000 NNNNNNNN NNNNN NNNNN SPCZZLZ£L6£Z 881000 6£j1CNEM
DA1100
EXTRCTION
Page 48 of 60
12,399
Owner ID: 4317
Oil &
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/21 L RI
07/31/21 0 RI
2633
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2634
05/31/21 L RI
05/31/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2635
05/31/21 L RI
77.68 SEV
26.86 454.44 12,205.10 3,025.87 9,179.23
18.31 CON
699.81 ADV
99.97 SEV
65.63 640.93 42,064.54 3,428.27 38,636.27
2,944.52 ADV
420.65 SEV
63.10 CON
WS SUNRISE 05-05-05
24.88 -3.69 -91.81 -22.12
-15.74 PRC
-5.32 ADV
-0.92 SEV
-0.14 CON
24.84 3.69 91.65 22.11
15.74 PRC
5.31 ADV
0.92 SEV
0.14 CON
2.78 4,587.65 12,740.42 3,274.09
19.11 CON
721.72 ADV
103.10 SEV
26.86 603.20 16,200.34 4,016.37
24.30 CON
926.89 ADV
132.70 SEV
65.63 635.97 41,739.34 3,401.75
2,921.75 ADV
417.39 SEV
62.61 CON
WS MAGNOLIA 03-05-05
0.00 SEV
RI 0.034782 3.48 0.00 • 3.48
0.00 CON
0.00 ADV
0.00 SEV
RI 0.034782 14.63 0.00 14.63
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-69.69 RI 0.034782 -0.03 -0.01 -0.02
-0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
69.54 RI 0.034782 0.03 0.01 0.02
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
9,466.33 RI 0.034782 3.58 0.00 3.58
0.00 CON
0.00 ADV
0.00 SEV
12,183.97 RI 0.034782 4.61 0.00 4.61
0.00 CON
0.00 ADV
0.00 SEV
38,337.59 RI 0.034782 14.52 0.00 14.52
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
24.87 -3.08 -76.60 -18.45 -58.15
-13.13 PRC
-4.44 ADV
-0.77 SEV
-0.11 CON
24.83 3.08 76.47 18.43 58.04
13.13 PRC
4.43 ADV
0.76 SEV
0.11 CON
2.78 3,539.26 9,828.91 2,525.87 7,303.04
14.74 CON
556.79 ADV
79.54 SEV
26.86 465.35 12,498.16 3,098.53 9,399.63
18.75 CON
716.62 ADV
102.37 SEV
65.63 532.19 34,928.01 2,846.63 32,081.38
2,444.96 ADV
349.28 SEV
52.39 CON
WS SANITATION 01-05-05
24.89 -3.39
05/31/21 L RI 24.85
-84.39
3.39 84.24
CO
-20.33 -64.06
-14.47 PRC
-4.89 ADV
-0.84 SEV
-0.13 CON
20.32 63.92
14.47 PRC
4.88 ADV
0.84 SEV
0.13 CON
RI 0.303414 -0.23 -0.04 -0.19
-0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.303414 0.23 0.04 0.19
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.303414 24.13 0.00 24.13
0.00 CON
0.00 ADV
0.00 SEV
RI 0.303414 31.06 0.00 31.06
0.00 CON
0.00 ADV
0.00 SEV
RI 0.303414 105.98 0.00 105.98
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.009352 -0.01 0.00 -0.01
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.009352 0.01 0.00 0.01
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
DA1100 12,400
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 49 of 60
Check Amount: 159, 575.58
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
2.78 3,780.21 10,498.07 2,697.84 7,800.23 RI 0.009352
15.75 CON
594.69 ADV
84.96 SEV
26.86 497.03 13,349.04 3,309.47 10,039.57 RI 0.009352
20.02 CON
765.40 ADV
109.34 SEV
65.63 460.84 30,245.04 2,464.97 27,780.07 RI 0.009352
2,117.15 ADV
302.45 SEV
45.37 CON
2636 WS SANITATION CO2-05-05 CO WELD
05/31/21 L RI 24.87 -6.02 -149.74 -36.07 . -113.67 RI 0.009352
-25.67 PRC
-8.68 ADV
-1.50 SEV
-0.22 CON
05/31/21 L RI 24.83 6.02 149.48 36.05 113.43 RI 0.009352
25.67 PRC
8.67 ADV
1.49 SEV
0.22 CON
06/30/21 G RI 2.78 7,155.17 19,870.71 5,106.47 . 14,764.24 RI 0.009352
29.81 CON
1,125.64 ADV
160.81 SEV
06/30/21 L RI 26.86 940.78 25,267.01 6,264.16 . 19,002.85 RI 0.009352
37.90 CON
1,448.75 ADV
206.96 SEV
07/31/21 0 RI 65.63 492.71 32,336.82 2,635.46 . 29,701.36 RI 0.009352
2,263.58 ADV
323.37 SEV
48.51 CON
2862 MERLIN 29E -10-02C
06/30/21 G RI 2.78 6,231.06
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
3078
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
27.24 934.20
2.68 476.47
23.65 96.12
65.63 930.61
CO WELD
17,304.34 4,866.00 12,438.34 RI 0.168776
25.96 CON
1,400.48 ADV
140.05 SEV
25,452.15 6,933.61 18,518.54 RI 0.168776
38.18 CON
2,085.02 ADV
208.50 SEV
1,274.87 422.60 852.27 RI 0.166776
1.91 CON
95.98 ADV
9.60 SEV
2,292.21 711.72 1,580.49 RI 0.168776
3.44 CON
177.97 ADV
17.80 SEV
61,076.28 6,810.00 54,266.28 RI 0.168776
6,107.63 ADV
610.76 SEV
91.61 CON
ICE MAN 02W -15-01C CO WELD
2.78 13,268.75 36,848.80 9,169.45 27,679.35 RI 0.017636
55.27 CON
1,789.33 ADV
298.22 SEV
26.83 1,922.84 51,580.37 12,365.60 39,214.77 RI 0.017636
77.37 CON
2,534.98 ADV
422.50 SEV
2.68 557.47 1,491.61 451.24 1,040.37 RI 0.017636
0.79 0.00 0.79
0.00 CON
0.00 ADV
0.00 SEV
1.02 0.00 1.02
0.00 CON
0.00 ADV
0.00 SEV
2.83 0.00 2.83
0.00 ADV
0.00 SEV
0.00 CON
-0.01
0.00 -0.01
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.01 0.00 0.01
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
1.51 0.00 1.51
0.00 CON
0.00 ADV
0.00 SEV
1.93 0.00 1.93
0.00 CON
0.00 ADV
0.00 SEV
3.02 0.00 3.02
0.00 ADV
0.00 SEV
0.00 CON
23.64 0.00 23.64
0.00 CON
0.00 ADV
0.00 SEV
35.19 0.00 35.19
0.00 CON
0.00 ADV
0.00 SEV
1.62 0.00 1.62
0.00 CON
0.00 ADV
0.00 SEV
3.01 0.00 3.01
0.00 CON
0.00 ADV
0.00 SEV
103.08 0.00 103.08
0.00 ADV
0.00 SEV
0.00 CON
5.26 0.00 5.26
0.00 CON
0.00 ADV
0.00 SEV
7.45 0.00 7.45
0.00 CON
0.00 ADV
0.00 SEV
0.19 0.00 0.19
9Z0000 NNNNNNNN NNNNN NNNNN SPEZZLZ£L6£Z 96£000 6Ej14NEZ1
DA1100
EXTRACTION
Page 50 of 60
12,401
Owner ID: 4317
Oil& Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/21 L RI
07/31/21 0 RI
3079
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
3117
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
443
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
459
06/30/21 G RI
2.24 CON
67.26 ADV
11.21 SEV
22.28 94.54 2,106.24 597.01 1,509.23 RI
3.16 CON
97.57 ADV
16.26 SEV
65.63 2,180.50 143,107.25 10,232.17 . 132,875.08 RI
8,586.44 ADV
1,431.07 SEV
214.66 CON
ICE MAN 02W -15-02N CO
2.78 2,753.04 7,645.50 1,902.52 5,742.98 RI
11.47 CON
371.26 ADV
61.88 SEV
26.82 398.96 10,702.05 2,565.64 8,136.41 RI
16.05 CON
525.96 ADV
87.66 SEV
2.68 115.67 309.48 93.63 215.85 RI
0.46 CON
13.96 ADV
2.33 SEV
22.27 19.62 437.01 123.87 313.14 RI
0.66 CON
20.24 ADV
3.37 SEV
65.63 733.80 48,159.92 3,443.44 . 44,716.48 RI
2,889.60 ADV
481.60 SEV
72.24 CON
0.017636
0.017636
WELD
0.017636
0.017636
0.017636
0.017636
0.017636
LIND 26W -30-06N CO WELD
2.78 6,635.34 18,427.07 5,212.36 . 13,214.71 RI 0.023784
27.64 CON
854.35 ADV
142.39 SEV
26.79 891.01 23,867.08 5,721.94 . 18,145.14 RI 0.023784
35.80 CON
1,172.96 ADV
195.49 SEV
69.79 3,232.25 225,571.49 16,128.36 . 209,443.13 RI 0.023784
13,534.29 ADV
2,255.71 SEV
338.36 CON
GP -DAIRY 01-20-19 CO WELD
2.92 5,590.74 16,348.20 4,963.93 . 11,384.27 RI 0.312875
3,904.90 PRC
871.03 ADV
163.48 SEV
24.52 CON
25.94 711.95 18,468.03 4,279.89 14,188.14 RI 0.312875
2,983.60 PRC
1,083.91 ADV
184.68 SEV
27.70 CON
65.63 1,888.88 123,968.32 10,103.41 . 113,864.91 RI 0.312875
8,677.76 ADV
1,239.68 SEV
185.95 CON
DT FORBES 01-05-06 CO
2.78 6,968.70 19,352.85 4,974.90 14,377.95 RI
29.03 CON
1,096.18 ADV
156.60 SEV
WELD
0.355182
0.00 CON
0.00 ADV
0.00 SEV
0.29 0.00 0.29
0.00 CON
0.00 ADV
0.00 SEV
25.24 0.00 25.24
0.00 ADV
0.00 SEV
0.00 CON
1.09 0.00 1.09
0.00 CON
0.00 ADV
0.00 SEV
1.55 0.00 1.55
0.00 CON
0.00 ADV
0.00 SEV
0.04 0.00 0.04
0.00 CON
0.00 ADV
0.00 SEV
0.06 0.00 0.06
0.00 CON
0.00 ADV
0.00 SEV
8.49 0.00 8.49
0.00 ADV
0.00 SEV
0.00 CON
4.38 0.00 4.38
0.00 CON
0.00 ADV
0.00 SEV
5.68 0.00 5.68
0.00 CON
0.00 ADV
0.00 SEV
53.65 0.00 53.65
0.00 ADV
0.00 SEV
0.00 CON
51.15 12.22 38.93
12.22 PRC
0.00 ADV
0.00 SEV
0.00 CON
57.78 9.33 48.45
9.33 PRC
0.00 ADV
0.00 SEV
0.00 CON
387.87 0.00 387.87
0.00 ADV
0.00 SEV
0.00 CON
55.62 0.00 55.62
0.00 CON
0.00 ADV
0.00 SEV
DA1100 12,402
EXTRiCTION
Page 51 of 60
Owner ID: 4317
Oil & Gar
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
06/30/21 L RI 27.12
07/31/21 0 RI
460
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
65.63
DT FORBES 02-05-06
906.63 24,585.77 6,094.00
36.88 CON
1,409.79 ADV
201.40 SEV
589.05 38,659.73 3,150.77
2,706.18 ADV
386.60 SEV
57.99 CON
18,491.77 RI 0.355182 71.53 0.00
0.00 CON
0.00 ADV
0.00 SEV
35,508.96 RI 0.355182 137.31 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.78 5,224.77 14,509.77 3,729.92 10,779.85
21.76 CON
821.86 ADV
117.41 SEV
27.12 679.75 18,433.15 4,568.97 13,864.18
27.65 CON
1,056.99 ADV
151.00 SEV
65.63 603.50 39,607.72 3,228.03 36,379.69
2,772.54 ADV
396.08 SEV
59.41 CON
461 DT FORBES 03-05-06
06/30/21 G RI 2.78 6,047.86 16,795.58 4,317.52
25.19 CON
951.34 ADV
135.91 SEV
06/30/21 L RI 27.12 786.83 21,337.02 5,288.75
32.01 CON
1,223.50 ADV
174.79 SEV
07/31/21 0 RI 65.63 589.84 38,711.66 3,155.01
2,709.62 ADV
387.12 SEV
58.07 CON
462 DT FORBES 04-05-06
07/31/21 0 RI 65.63 357.34
23,452.49
1,911.37
1,641.67 ADV
234.52 SEV
35.18 CON
463 DT FORBES C06-05-06
06/30/21 G RI 2.78 4,815.60 13,373.45 3,437.81
20.06 CON
757.50 ADV
108.21 SEV
06/30/21 L RI 27.12 626.51 16,989.57 4,211.15
25.48 CON
974.21 ADV
139.17 SEV
07/31/21 0 RI 65.63 462.69 30,366.36 2,474.86
2,125.65 ADV
303.66 SEV
45.55 CON
464 DT FORBES C07-05-06
06/30/21 G RI 2.78 6,519.97 18,106.67 4,654.55
27.16 CON
1,025.60 ADV
146.51 SEV
06/30/21 L RI 27.12 848.25 23,002.63 5,701.59
34.50 CON
1,319.01 ADV
188.43 SEV
07/31/21 0 RI 65.63 523.86 34,381.41 2,802.08
2,406.70 ADV
343.81 SEV
RI 0.355182 41.71 0.00
0.00 CON
0.00 ADV
0.00 SEV
RI 0.355182 53.63 0.00
0.00 CON
0.00 ADV
0.00 SEV
RI 0.355182 140.68 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
12,478.06 RI 0.355182 48.27 0.00
0.00 CON
0.00 ADV
0.00 SEV
16,048.27 RI 0.355182 62.09 0.00
0.00 CON
0.00 ADV
0.00 SEV
35,556.65 RI 0.355182 137.50 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
21,541.12
RI 0.355182
83.30
0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
9,935.64 RI 0.355182 38.44 0.00
0.00 CON
0.00 ADV
0.00 SEV
12,778.42 RI 0.355182 49.43 0.00
0.00 CON
0.00 ADV
0.00 SEV
27,891.50 RI 0.355182 107.86 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
13,452.12 RI 0.355182 52.04 0.00
0.00 CON
0.00 ADV
0.00 SEV
17,301.04 RI 0.355182 66.93 0.00
0.00 CON
0.00 ADV
0.00 SEV
31,579.33 RI 0.355182 122.12 0.00
0.00 ADV
0.00 SEV
71.53
137.31
41.71
53.63
140.68
48.27
62.09
137.50
83.30
38.44
49.43
107.86
52.04
66.93
122.12
LZ0000 NNNNNNNN NNNNN NNNNN SC6ZZlZtl66Z 880000 66dIPN62!
DA1100
EXTRACTION
Page 52 of 60
12,403
Owner ID: 4317
O1`& Gaa
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type -Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
604
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
605
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
741
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
51.57 CON
KODAK 02
2.78 5,912.60 16,419.95 4,617.81
24.63 CON
1,328.85 ADV
132.89 SEV
26.53 850.84 22,574.51 6,152.83
33.86 CON
1,848.94 ADV
184.89 SEV
69.79 498.50 34,788.95 3,878.97
3,478.90 ADV
347.89 SEV
52.18 CON
KODAK 03
2.78 2,553.13 7,090.33 1,994.02
10.64 CON
573.81 ADV
57.38 SEV
26.53 363.01 9,631.27 2,625.07
14.45 CON
788.84 ADV
78.88 SEV
69.79 880.34 61,437.15 6,850.25
6,143.72 ADV
614.37 SEV
92.16 CON
HERGERT NORTH 35W -15-01C
2.78 206.93 574.66 145.81
0.86 CON
27.72 ADV
4.62 SEV
26.58 31.38 834,.13 200.01
1.25 CON
40.99 ADV
6.83 SEV
2.68 2,437.85 6,522.91 1,970.45
9.78 CON
294.34 ADV
49.06 SEV
22.49 436.23 9,809.62 2,772.94
14.71 CON
454.93 ADV
75.82 SEV
65.63 1,164.81 76,446.74 5,465.94
4,586.80 ADV
764.47 SEV
114.67 CON
745 HERGERT NORTH 35W -15-02N
06/30/21 G RI 2.78 198.36 550.86 139.76
0.63 CON
26.57 ADV
4.43 SEV
06/30/21 L RI 26.58 30.08 799.59 191.73
1.20 CON
39.29 ADV
6.55 SEV
06/30/21 G RI 2.68 2,336.90 6,252.81 1,888.87
9.38 CON
282.15 ADV
47.03 SEV
06/30/21 L RI 22.49 418.16 9,403.42 2,658.12
14.11 CON
436.09 ADV
72.68 SEV
0.00 CON
CO WELD
11,802.14 RI 0.631005 110.43 0.00 110.43
0.00 CON
0.00 ADV
0.00 SEV
16,421.68 RI 0.831005 153.65 0.00 153.65
0.00 CON
0.00 ADV
0.00 SEV
30,909.98 RI 0.831005 289.10 0.00 289.10
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,096.31 RI 0.530696 37.63 0.00 37.63
0.00 CON
0.00 ADV
0.00 SEV
7,006.20 RI 0.530696 51.11 0.00 51.11
0.00 CON
0.00 ADV
0.00 SEV
54,586.90 RI 0.530696 326.04 0.00 326.04
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
428.85 RI 0.230382 1.06 0.00 1.06
0.00 CON
0.00 ADV
0.00 SEV
634.12 RI 0.230382 1.57 0.00 1.57
0.00 CON
0.00 ADV
0.00 SEV
4,552.46 RI 0.230382 11.30 0.00 11.30
0.00 CON
0.00 ADV
0.00 SEV
7,036.68 RI 0.230382 17.47 0.00 17.47
0.00 CON
0.00 ADV
0.00 SEV
70,980.80 RI 0.230382 176.12 0.00 176.12
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
411.08 RI 0.230382 1.02 0.00 1.02
0.00 CON
0.00 ADV
0.00 SEV
607.86 RI 0.230382 1.51 0.00 1.51
0.00 CON
0.00 ADV
0.00 SEV
4,363.94 RI 0.230382 10.84 0.00 10.84
0.00 CON
0.00 ADV
0.00 SEV
6,745.30 RI 0.230382 16.74 0.00 16.74
0.00 CON
0.00 ADV
0.00 SEV
DAMN)
EXTRACTION
Page 53 of 60
12,404
Owner ID: 4317
& Gaa
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
State County
Net Interest Paid Int %
Owner
Net
Value Deductions
07/31/21 0 RI 65.63
747
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
748
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
750
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
646.05 42,400.75
3,031.66
2,544.05 ADV
424.01 SEV
63.60 CON
HERGERT NORTH 35W -15-04N
2.78 136.05 377.82 95.88
0.57 CON
18.23 ADV
3.04 SEV
26.58 20.63 548.41 131.49
0.82 CON
26.95 ADV
4.49 SEV
2.68 1,602.80 4,288.57 1,295.50
6.43 CON
193.52 ADV
32.25 SEV
22.49 286.80 6,449.46 1,823.10
9.67 CON
299.10 ADV
49.85 SEV
65.63 759.12 49,621.72 3,562.25
2,989.30 ADV
498.22 SEV
74.73 CON
39,369.09 RI 0.230382 97.68 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
97.68
281.94 RI 0.147714 0.45 0.00 0.45
0.00 CON
0.00 ADV
0.00 SEV
416.92 RI 0.147714 0.66 0.00 0.66
0.00 CON
0.00 ADV
0.00 SEV
2,993.07 RI 0.147714 4.76 0.00 4.76
0.00 CON
0.00 ADV
0.00 SEV
4,626.36 RI 0.147714 7.37 0.00 7.37
0.00 CON
0.00 ADV
0.00 SEV
46,259.47 RI 0.147714 73.59 0.00 73.59
0.00 ADV
0.00 SEV
0.00 CON
HERGERT NORTH 35W -15-05N CO WELD
2.78 286.85 796.61 202.13 . 594.48 RI 0.147714 0.95 0.00 . 0.95
1.19 CON 0.00 CON
.38.43 ADV 0.00 ADV
6.41 SEV 0.00 SEV
26.58 43.50 1,156.29 277.25 . 879.04 RI 0.147714 1.40 0.00 . 1.48
1.73 CON 0.00 CON
56.62 ADV 0.00 ADV
9.47 SEV 0.00 SEV
2.68 3,379.43 9,042.26 2,731.49 . 6,310.77 RI 0.147714 10.05 0.00 . 10.05
13.56 CON 0.00 CON
408.02 ADV 0.00 ADV
68.00 SEV 0.00 SEV
22.49 604.71 13,598.40 3,843.95 9,754.45 RI 0.147714 15.53 0.00 15.53
20.40 CON 0.00 CON
630.64 ADV 0.00 ADV
105.11 SEV 0.00 SEV
65.63 715.02 46,927.16 3,355.29 . 43,571.87 RI 0.147714 69.32 0.00 . 69.32
2,815.63 ADV 0.00 ADV
469.27 SEV 0.00 SEV
70.39 CON 0.00 CON
HERGERT NORTH 35W -15-07C
CO WELD
2.78 316.61 879.27 223.11 656.16
1.32 CON
42.42 ADV
7.07 SEV
26.58 48.01 1,276.28 306.02 970.26
1.91 CON
62.72 ADV
10.45 SEV
2.68 3,730.10 9,980.56 3,014.94 6,965.62
14.97 CON
450.36 ADV
75.06 SEV
22.49 667.46 15,009.49 4,242.82 10,766.67
22.51 CON
696.08 ADV
116.01 SEV
65.63 1,165.05 76,462.99 5,467.10 . 70,995.89
4,587.78 ADV
764.63 SEV
RI 0.147714 1.05 0.00 1.05
0.00 CON
0.00 ADV
0.00 SEV
RI 0.147714 1.55 0.00 1.55
0.00 CON
0.00 ADV
0.00 SEV
RI 0.147714 11.08 0.00 11.08
0.00 CON
0.00 ADV
0.00 SEV
RI 0.147714 17.14 0.00 17.14
0.00 CON
0.00 ADV
0.00 SEV
RI 0.147714 112.95 0.00 112.95
0.00 ADV
0.00 SEV
880000 NNNNNNNN NNNNN NNNNN SV£ZZIZ£l6£Z 88£000 6£J14N£2!
DA1100
EXTRI CTION
Page 54 of 60
12,405
Owner ID: 4317
Oil '& Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
751
06/30/21 G RI
86/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
754
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
755
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
114.69 CON
0.00 CON
HERGERT NORTH 35W -15-08N CO WELD
2.78 288.00 799.81 202.94 . 596.87 RI 0.147714 0.95 0.00 0.95
1.20 CON 0.00 CON
38.58 ADV 0.00 ADV
6.43 SEV 0.00 SEV
26.58 43.67 1,160.93 278.37 . 882.56 RI 0.147714 1.40 0.00 1.40
1.74 CON 0.00 CON
57.05 ADV 0.00 ADV
9.51 SEV 0.00 SEV
2.68 3,392.98 9,078.53 2,742.47 . 6,336.06 RI 0.147714 10.09 0.00 . 10.09
13.62 CON 0.00 CON
409.66 ADV 0.00 ADV
68.28 SEV 0.00 SEV
22.49 607.14 13,652.96 3,859.37 9,793.59 RI 0.147714 15.59 0.00 15.59
20.48 CON 0.00 CON
633.17 ADV 0.00 ADV
105.53 SEV 0.00 SEV
65.63 820.65 53,859.66 3,850.97 . 50,008.69 RI 0.147714 79.56 0.00 . 79.56
3,231.58 ADV 0.00 ADV
538.60 SEV 0.00 SEV
80.79 CON 0.00 CON
HERGERT SOUTH 35W -15-10N CO
2.78 166.22 461.61 117.13 344.48
0.69 CON
22.27 ADV
3.71 SEV
26.58 25.21 670.04 160.67 509.37
1.01 CON
32.93 ADV
5.49 SEV
2.68 1,958.29 5,239.74 1,582.84 3,656.90
7.86 CON
236.44 ADV
39.41 SEV
22.49 350.41 7,879.91 2,227.47 5,652.44
11.82 CON
365.44 ADV
60.91 SEV
65.63 730.54 47,945.80 3,428.13 . 44,517.67
2,876.75 ADV
479.46 SEV
71.92 CON
HERGERT SOUTH 35W -1S -11N CO
2.78 265.14 736.32 186.83 549.49
1.10 CON
35.52 ADV
5.92 SEV
26.58 40.21 1,068.77 256.27 812.50
1.60 CON
52.52 ADV
8.75 SEV
2.68 3,123.64 8,357.86 2,524.77 5,833.09
12.54 CON
377.14 ADV
62.86 SEV
22.49 558.94 12,569.17 3,552.99 9,016.18
18.85 CON
582.90 ADV
97.15 SEV
65.63 636.14 41,750.31 2,985.15 38,765.16
2,505.02 ADV
417.50 SEV
62.63 CON
WELD
RI 0.017054 0.06 0.00 0.06
0.00 CON
0.00 ADV
0.00 SEV
RI 0.017054 0.09 0.00 0.09
0.00 CON
0.00 ADV
0.00 SEV
RI 0.017054 0.67 0.00 0.67
0.00 CON
0.00 ADV
0.00 SEV
RI 0.017054 1.03 0.00 1.03
0.00 CON
0.00 ADV
0.00 SEV
RI 0.017054 8.18 0.00 8.18
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.017038 0.11 0.00 0.11
0.08 CON
0.00 ADV
0.00 SEV
RI 0.017038 0.15 0.00 0.15
0.00 CON
0.00 ADV
0.00 SEV
RI 0.017038 1.07 0.00 1.07
0.00 CON
0.00 ADV
0.00 SEV
RI 0.017038 1.65 0.00 1.65
0.00 CON
0.00 ADV
0.00 SEV
RI 0.017038 7.11 0.00 7.11
0.00 ADV
0.00 SEV
0.00 CON
760 HERGERT SOUTH 35W -15-05N
CO WELD
DA1100
EXTRACTION
Page 55 of 60
12,406
Owner ID: 4317
Oil & G.:
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
06/30/21 G RI 2.78 255.85 710.53 180.29 . 530.24 RI 0.017054 0.10 0.00 . 0.10
1.07 CON 0.00 CON
34.28 ADV 0.00 ADV
5.71 SEV 0.00 SEV
06/30/21 L RI 26.58 38.80 1,031.34 247.30 . 784.04 RI 0.017054 0.15 0.00 . 0.15
1.55 CON 0.00 CON
50.68 ADV 0.00 ADV
8.45 SEV 0.00 SEV
06/30/21 G RI 2.68 3,014.24 8,065.13 2,436.33 . 5,628.80 RI 0.017054 1.04 0.00 . 1.04
12.10 CON 0.00 CON
363.93 ADV 0.00 ADV
60.65 SEV 0.00 SEV
06/30/21 L RI 22.49 539.36 12,128.93 3,428.56 . 8,700.37 RI 0.017054 1.60 0.00 1.60
18.19 CON 0.00 CON
562.49 ADV 0.00 ADV
93.75 SEV 0.00 SEV
07/31/21 0 RI 65.63 639.52 41,971.76 3,000.99 . 38,970.77 RI 0.017054 7.16 0.00 . 7.16
2,518.31 ADV 0.00 ADV
419.72 SEV 0.00 SEV
62.96 CON - 0.00 CON
Gross
State County
Owner
Net
762 HERGERT SOUTH 35W -15-07C CO WELD
06/30/21 G RI 2.78 805.11 2,235.88 567.33 . 1,668.55 RI 0.017054 0.31 0.00 . 0.31
3.35 CON 0.00 CON
107.86 ADV 0.00 ADV
17.98 SEV 0.00 SEV
06/30/21 L RI 26.58 122.09 3,245.42 778.20 . 2,467.22 RI 0.017054 0.45 0.00 . 0.45
4.87 CON 0.00 CON
159.49 ADV 0.00 ADV
26.58 SEV 0.00 SEV
06/30/21 G RI 2.68 9,485.21 25,379.38 7,666.65 . 17,712.73 RI 0.017054 3.26 0.00 . 3.26
38.07 CON 0.00 CON
1,145.21 ADV 0.00 ADV
190.87 SEV 0.00 SEV
06/30/21 L RI 22.49 1,697.27 38,167.35 10,788.99 . 27,378.36 RI 0.017054 5.03 0.00 . 5.03
57.25 CON 0.00 CON
1,770.04 ADV 0.00 ADV
295.01 SEV 0.00 SEV
07/31/21 0 RI 65.63 1,540.24 101,086.65 7,227.70 . 93,858.95 RI 0.017054 17.24 0.00 . 17.24
6,065.20 ADV 0.00 ADV
1,010.87 SEV 0.00 SEV
151.63 CON 0.00 CON
763 HERGERT SOUTH 35W -15-08N CO WELD
06/30/21 G RI 2.78 164.00 455.46 115.56 339.90 RI 0.017054 0.06 0.00 . 0.06
0.68 CON 0.00 CON
21.97 ADV 0.00 ADV
3.66 SEV 0.00 SEV
06/30/21 L RI 26.58 24.87 661.11 158.52 . 502.59 RI 0.017054 0.09 0.00 . 0.09
0.99 CON 0.00 CON
32.49 ADV 0.00 ADV
5.41 SEV 0.00 SEV
06/30/21 G RI 2.68 1,932.18 5,169.89 1,561.72 . 3,608.17 RI 0.017054 0.66 0.00 . 0.66
7.75 CON 0.00 CON
233.28 ADV 0.00 ADV
38.88 SEV 0.00 SEV
06/30/21 L RI 22.49 345.74 7,774.85 2,197.75 . 5,577.10 RI 0.017054 1.03 0.00 . 1.03
11.66 CON 0.00 CON
360.56 ADV 0.00 ADV
60.09 SEV 0.00 SEV
07/31/21 0 RI 65.63 805.08 52,837.72 3,777.90 . 49,059.82 RI 0.017054 9.01 0.00 . 9.01
3,170.26 ADV 0.00 ADV
528.38 SEV 0.00 SEV
79.26 CON 0.00 CON
769 HFE 05 CO WELD
06/30/21 G RI 3.25 3,538.99 11,509.60 6,076.01 . 5,433.59 RI 0.025062 2.88 1.37 1.51
5,459.65 PRC 1.37 PRC
484.00 ADV 0.00 ADV
6Z0000 NNNNNNNN NNNNN NNNNN S4£ZZLZ£L6£Z 88£000 6£IiPN£b
DA1100
12,407
Owner ID: 4317
EXTR*CTION
O;L& Gas
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 56 of 60
Check Amount: 159, 575.58
Well# Well Name
Sale Type —Gross
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
State County
Owne
Net
06/30/21 L RI
07/31/21 0 RI
770
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
771
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
838
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
839
06/30/21 G RI
115.10 SEV 0.00 SEV
17.26 CON 0.00 CON
31.00 262.36 8,134.19 3,350.87 . 4,783.32 RI 0.025062 2.04 0.71 • 1.33
2,833.25 PRC 0.71 PRC
424.08 ADV 0.00 ADV
81.34 SEV 0.00 SEV
12.20 CON 0.00 CON
65.63 379.02 24,875.17 2,276.07 . 22,599.10 RI 0.025062 6.23 0.00 . 6.23
1,990.01 ADV 0.00 ADV
248.75 SEV 0.00 SEV
37.31 CON 0.00 CON
HFE 06 CO WELD
3.25 13,841.10 45,014.45 23,763.46 . 21,250.99 RI 0.025062 11.28 5.35 . 5.93
21,352.87 PRC 5.35 PRC
1,892.93 ADV 0.00 ADV
450.14 SEV 0.00 SEV
67.52 CON 0.00 CON
31.00 1,026.11 31,813.12 13,105.35 . 18,707.77 RI 0.025062 7.97 2.78 5.19
11,080.92 PRC 2.78 PRC
1,658.58 ADV 0.00 ADV
318.13 SEV 0.00 SEV
47.72 CON 0.00 CON
65.63 1,091.58 71,640.82 6,555.14 . 65,085.68 RI 0.025062 17.95 0.00 . 17.95
5,731.27 ADV 0.00 ADV
716.41 SEV 0.00 SEV
107.46 CON 0.00 CON
HFE 07
3.25
31.00
65.63
LAUNER 26W -15-11N
CO
2,228.58 7,247.84 3,826.19 3,421.65
3,438.06 PRC
304.78 ADV
72.48 SEV
10.87 CON
165.21 5,122.28 2,110.11 3,012.17
1,784.16 PRC
267.05 ADV
51.22 SEV
7.68 CON
409.21 26,856.80 2,457.40 24,399.40
2,148.54 ADV
268.57 SEV
40.29 CON
WELD
RI 0.025062
RI 0.025062
RI 0.025062
CO WELD
2.78 76.00 211.05 53.56 157.49
0.32 CON
10.18 ADV
1.70 SEV
26.59 11.52 306.35 73.46 232.89
0.46 CON
15.06 ADV
2.51 SEV
2.68 895.34 2,395.64 723.68 1,671.96
3.59 CON
106.10 ADV
18.02 SEV
22.49 160.21 3,602.75 1,018.41 2,584.34
5.40 CON
167.08 ADV
27.85 SEV
65.63 580.87 38,122.66 2,725.77 35,396.89
2,287.36 ADV
381.23 SEV
57.18 CON
LAUNER 26W -15-12N
2.78 258.14
716.89 181.90
1.08 CON
1.82 0.86 0.96
0.86 PRC
0.00 ADV
0.00 SEV
0.00 CON
1.28 0.45 0.83
0.45 PRC
0.00 ADV
0.00 SEV
0.00 CON
6.73 0.00 6.73
0.00 ADV
0.00 SEV
0.00 CON
RI 0.143601 0.24 0.00 0.24
0.00 CON
0.00 ADV
0.00 SEV
RI 0.143601 0.36 0.00 • 0.36
0.00 CON
0.00 ADV
0.08 SEV
RI 0.143601 2.59 0.00 • 2.59
0.00 CON
0.00 ADV
0.00 SEV
RI 0.143601 4.00 0.00 4.00
0.00 CON
0.00 ADV
0.00 SEV
RI 0.143601 54.74 0.00 54.74
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
534.99
RI 0.230382
1.33 0.00 1.33
0.00 CON
DA1100
EXTRACTION
Page 57 of 60
12,408
Owner ID: 4317
Oil :& G,
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
34.58 ADV 0.00 ADV
5.76 SEV 0.00 SEV
06/30/21 L RI 26.58 39.15 1,040.58 249.51 . 791.07 RI 0.230382 1.97 0.00 . 1.97
1.56 CON 0.00 CON
51.14 ADV 0.00 ADV
8.52 SEV 0.00 SEV
06/30/21 G RI 2.68 3,041.24 8,137.39 2,458.16 . 5,679.23 RI 0.230382 14.10 0.00 . 14.10
12.21 CON 0.00 CON
367.19 ADV 0.00 ADV
61.20 SEV 0.00 SEV
06/30/21 L RI 22.49 544.20 12,237.60 3,459.28 . 8,778.32 RI 0.230382 21.79 0.00 21.79
18.36 CON 0.80 CON
567.53 ADV 0.00 ADV
94.59 SEV 0.00 SEV
07/31/21 0 RI 65.63 807.11 52,970.91 3,787.42 . 49,183.49 RI 0.230382 122.04 0.00 . 122.04
3,178.25 ADV 0.00 ADV
529.71 SEV 0.00 SEV
79.46 CON 0.00 CON
State County
Owne
Net Interest Paid Int % Value Deductions
Net
841 LAUNER 26W -15-02C CO WELD
06/30/21 G RI 2.78 459.69 1,276.62 323.92 952.70 RI 0.052391 0.54 0.00 . 0.54
1.91 CON 0.00 CON
61.59 ADV 0.00 ADV
10.26 SEV 0.00 SEV
06/30/21 L RI 26.58 69.71 1,853.03 444.33 . 1,408.70 RI 0.052391 0.79 0.00 . 0.79
2.78 CON 0.00 CON
91.06 ADV 0.00 ADV
15.18 SEV 0.00 SEV
06/30/21 G RI 2.68 5,415.75 14,490.81 4,377.42 . 10,113.39 RI 0.052391 5.71 0.00 . 5.71
21.74 CON 0.00 CON
653.88 ADV 0.00 ADV
108.98 SEV 0.00 SEV
06/30/21 L RI 22.49 969.09 21,792.34 6,160.17 . 15,632.17 RI 0.052391 8.83 0.00 . 8.83
32.69 CON 0.00 CON
1,010.64 ADV 0.00 ADV
168.44 SEV 0.00 SEV
87/31/21 0 RI 65.63 1,831.31 120,189.49 8,593.54 . 111,595.95 RI 0.052391 62.97 0.00 . 62.97
7,211.37 ADV 0.00 ADV
1,201.89 SEV 0.00 SEV
180.28 CON 0.00 CON
842 LAUNER 26W -15-03N CO WELD
06/30/21 G RI 2.78 189.24 525.54 133.35 . 392.19 RI 0.080657 0.34 0.00 . 0.34
0.79 CON 0.00 CON
25.35 ADV 0.00 ADV
4.23 SEV 0.00 SEV
06/30/21 L RI 26.58 28.70 762.84 182.92 . 579.92 RI 0.080657 0.51 0.00 . 0.51
1.14 CON 0.00 CON
37.49 ADV 0.00 ADV
6.25 SEV 0.00 SEV
06/30/21 G RI 2.68 2,229.50 5,965.42 1,802.04 4,163.38 RI 0.080657 3.62 0.00 . 3.62
8.95 CON 0.00 CON
269.18 ADV 0.00 ADV
44.86 SEV 0.00 SEV
06/30/21 L RI 22.49 398.94 8,971.24 2,535.96 . 6,435.28 RI 0.080657 5.60 0.00 . 5.60
13.46 CON 0.00 CON
416.05 ADV 0.00 ADV
69.34 SEV 0.00 SEV
07/31/21 0 RI 65.63 600.75 39,427.55 2,819.07 36,608.48 RI 0.080657 31.80 0.00 . 31.80
2,365.65 ADV 0.00 ADV
394.28 SEV 0.00 SEV
59.14 CON 0.00 CON
844 LAUNER 26W -15-05N CO WELD
06/30/21 G RI 2.78 65.90 183.01 46.43 . 136.58 RI 0.103748 0.15 0.00 . 0.15
0.27 CON 0.00 CON
8.83 ADV 0.00 ADV
1.47 SEV 0.00 SEV
06/30/21 L RI 26.59 9.99 265.65 63.70 201.95 RI 0.103748 0.23 0.00 . 0.23
NJ ,
0£0000 NNNNNNNN NNNNN NNNNN SPEZZl2£L6El 88£000 6Ej14NCil
DA1100
12,409
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 58 of 60
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type ---Gross wner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
845
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
847
06/30/21 G RI
06/30/21 L RI
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
848
06/30/21 G RI
06/30/21 L RI
0.40 CON
13.05 ADV
2.18 SEV
2.68 776.40 2,077.39 627.54
3.12 CON
93.74 ADV
15.62 SEV
22.49 138.93 3,124.13 883.12
4.69 CON
144.88 ADV
24.15 SEV
65.63 686.40 45,048.46 3,220.96
2,702.91 ADV
450.48 SEV
67.57 CON
LAUNER 26W -15-06N
2.78 277.73 771.30 195.71
1.16 CON
37.21 ADV
6.20 SEV
26.58 42.12 1,119.55 268.45
1.68 CON
55.02 ADV
9.17 SEV
2.68 3,272.05 8,754.96 2,644.71
13.13 CON
395.06 ADV
65.84 SEV
22.49 585.50 13,166.34 3,721.81
19.75 CON
610.60 ADV
101.77 SEV
65.63 598.43 39,275.11 2,808.17
2,356.51 ADV
392.75 SEV
58.91 CON
LAUNER 26W -15-08C
2.78 224.86 624.47 158.46
0.94 CON
30.13 ADV
5.02 SEV
26.58 34.10 906.43 217.34
1.36 CON
44.54 ADV
7.42 SEV
2.68 2,649.17 7,088.31 2,141.25
10.63 CON
319.85 ADV
53.31 SEV
22.49 474.04 10,659.92 3,013.30
15.99 CON
494.36 ADV
82.39 SEV
65.63 1,063.25 69,781.72 4,989.39
4,186.90 ADV
697.82 SEV
104.67 CON
LAUNER 26W -15-09N
2.78 190.55
26.58 28.90
529.18 134.27
0.79 CON
25.53 ADV
4.25 SEV
768.11 184.18
1.15 CON
37.75 ADV
6.29 SEV
0.00 CON
0.00 ADV
0.00 SEV
1,449.85 RI 0.103748 1.63 0.00 1.63
0.00 CON
0.00 ADV
0.00 SEV
2,241.01 RI 0.103748 2.50 0.00 2.50
0.00 CON
0.00 ADV
0.00 SEV
41,827.50 RI 0.103748 46.74 0.00 46.74
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
575.59 RI 0.122279 0.76 0.00 0.76
0.00 CON
0.00 ADV
0.00 SEV
851.10 RI 0.122279 1.12 0.00 1.12
0.00 CON
0.00 ADV
0.00 SEV
6,110.25 RI 0.122279 8.06 0.00 8.06
0.00 CON
0.00 ADV
0.00 SEV
9,444.53 RI 0.122279 12.44 0.00 12.44
0.00 CON
0.00 ADV
0.00 SEV
36,466.94 RI 0.122279 48.03 0.00 48.03
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
466.01 RI 0.122279 0.61 0.00 0.61
0.00 CON
0.00 ADV
0.00 SEV
689.09 RI 0.122279 0.91 0.00 0.91
0.00 CON
0.00 ADV
0.00 SEV
4,947.06 RI 0.122279 6.52 0.00 6.52
0.00 CON
0.00 ADV
0.00 SEV
7,646.62 RI 0.122279 10.07 0.00 10.07
0.00 CON
0.00 ADV
0.00 SEV
64,792.33 RI 0.122279 85.33 0.00 85.33
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
394.91 RI 0.157356 0.67 0.00 0.67
0.00 CON
0.00 ADV
0.00 SEV
583.93 RI 0.157356 0.99 0.00 0.99
0.00 CON
0.00 ADV
0.00 SEV
DA1100 12,410
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Page 59 of 60
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
902
06/30/21 G RI
06/30/21 L RI
07/31/21 0 RI
MLD 02
2.68 2,244.92 6,006.69 1,614.50
9.01 CON
271.04 ADV
45.17 SEV
22.49 401.70 9,033.29 2,553.50
13.55 CON
418.93 ADV
69.82 SEV
65.63 589.80 38,708.62 2,767.67
2,322.52 ADV
387.09 SEV
58.06 CON
3.25 2,171.49 7,062.17 3,728.17
3,349.98 PRC
296.98 ADV
70.62 SEV
10.59 CON
31.00 160.98 4,991.06 2,056.06
1,738.45 PRC
260.21 ADV
49.91 SEV
7.49 CON
65.63 553.78 36,344.65 3,325.54
2,907.57 ADV
363.45 SEV
54.52 CON
4,192.19 RI 0.157356 7.11 0.00 7.11
0.00 CON
0.00 ADV
0.00 SEV
6,479.79 RI 0.157356 10.98 0.00 10.98
0.00 CON
0.00 ADV
0.00 SEV
35,940.95 RI 0.157356 60.91 0.00 60.91
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,334.00 RI 0.047374 3.35 1.59 1.76
1.59 PRC
0.00 ADV
0.00 SEV
0.00 CON
2,935.00 RI 0.047374 2.36 0.82 1.54
0.82 PRC
0.00 ADV
0.00 SEV
0.00 CON
33,019.11 RI 0.047374 17.22 0.00 17.22
0.00 ADV
0.00 SEV
0.00 CON
903 MLD 03 CO WELD
06/30/21 G RI 3.25 10,041.66 32,657.79 17,240.30 . 15,417.49 RI 0.047374 15.47 7.34 . 8.13
15,491.42 PRC 7.34 PRC
1,373.31 ADV 0.00 ADV
326.58 SEV 0.00 SEV
48.99 CON 0.00 CON
06/30/21 L RI 31.00 744.44 23,080.28 9,507.87 13,572.41 RI 0.047374 10.93 3.81 . 7.12
8,039.16 PRC 3.81 PRC
1,203.29 ADV 0.00 ADV
230.80 SEV 0.00 SEV
34.62 CON 0.00 CON
07/31/21 0 RI 65.63 895.92 58,799.76 5,380.18 . 53,419.58 RI 0.047374 27.86 0.00 . 27.86
4,703.98 ADV 0.00 ADV
588.00 SEV 0.00 SEV
88.20 CON 0.00 CON
904 MLD 04 CO WELD
06/30/21 G RI 3.25 2,962.32 9,634.13 5,085.93 . 4,548.20 RI 0.047374 4.56 2.16 . 2.40
4,570.01 PRC 2.16 PRC
405.13 ADV 0.00 ADV
96.34 SEV 0.00 SEV
14.45 CON 0.00 CON
06/30/21 L RI 31.00 219.61 6,808.74 2,804.84 . 4,003.90 RI 0.047374 3.23 1.12 . 2.11
2,371.57 PRC 1.12 PRC
354.97 ADV 0.00 ADV
68.09 SEV 0.00 SEV
10.21 CON 0.00 CON
07/31/21 0 RI 65.63 359.11 23,568.84 2,156.55 . 21,412.29 RI 0.047374 11.17 0.00 . 11.17
1,885.51 ADV 0.00 ADV
235.69 SEV 0.00 SEV
35.35 CON 0.00 CON
905 MLD 05 CO WELD
06/30/21 G RI 3.25 3,552.20 11,552.58 6,098.70 . 5,453.88 RI 0.036709 4.24 2.01 . 2.23
5,480.04 PRC 2.01 PRC
485.80 ADV 0.00 ADV
115.53 SEV 0.00 SEV
17.33 CON 0.00 CON
06/30/21 L RI 31.00 263.34 8,164.57 3,363.39 4,801.18 RI 0.036709 3.00 1.04 . 1.96
2,843.83 PRC 1.04 PRC
L£0000 NNNNNNNN NNNNN NNNNN S4£ZZLZ£L6£Z 88£000 6£dLPN£M
DA1100
12,411
6
EXTRCTION
Page 60 of 60
Owner ID: 4317
0114 Go.
Owner Name: WELD COUNTY
Check Date: 08/27/2021
Check No.: 325108
Check Amount: 159, 575.58
Well# Well Name State County
Sale Type Gross- Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
425.66 ADV
81.65 SEV
12.25 CON
07/31/21 0 RI 65.63 534.89 35,104.99 3,212.11 . 31,892.88
2,808.40 ADV
351.05 SEV
52.66 CON
0.00 ADV
0.00 SEV
0.00 CON
RI 0.036709 12.89 0.00
0.00 ADV
0.00 SEV
0.00 CON
907 MLD 07 CO WELD
06/30/21 G RI 3.25 3,820.78 12,426.06 6,559.81 5,866.25 RI 0.018627 2.31 1.10 .
5,894.38 PRC 1.10 PRC
522.53 ADV 0.00 ADV
124.26 SEV 0.00 SEV
18.64 CON 0.00 CON
06/30/21 L RI 31.00 283.25 8,781.89 3,617.68 5,164.21 RI 0.018627 1.64 0.57 .
3,058.85 PRC 0.57 PRC
457.84 ADV 0.00 ADV
07.82 SEV 0.00 SEV
13.17 CON 0.00 CON
07/31/21 0 RI 65.63 411.96 27,037.23 2,473.91 . 24,563.32 RI 0.018627 5.04 0.00 .
2,162.98 ADV 0.00 ADV
270.37 SEV 0.00 SEV
40.56 CON 0.00 CON
908 MLD 08 CO WELD
06/30/21 G RI 3.25 3,434.93 11,171.20 5,897.36 . 5,273.84 RI 0.018627 2.08 0.99 .
5,299.12 PRC 0.99 PRC
469.77 ADV 0.00 ADV
111.71 SEV 0.00 SEV
16.76 CON 0.00 CON
06/30/21 L RI 31.00 254.65 7,895.03 3,252.34 . 4,642.69 RI 0.018627 1.47 0.51 .
2,749.94 PRC 0.51 PRC
411.61 ADV 0.00 ADV
78.95 SEV 0.00 SEV
11.84 CON 0.00 CON
07/31/21 0 RI 65.63 329.50 21,625.03 1,978.69 19,646.34 RI 0.018627 4.03 0.00 .
1,730.00 ADV 0.00 ADV
216.25 SEV 0.00 SEV
32.44 CON 0.00 CON
Current Check
Year To Date
Owner Gross
161,743.98
644,259.45
Owner Net
Deductions
2,168.40
32,050.43
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - ADV TAX ESTIMATE
CON - CONSERVATION TAX
DJXD - WATTENBURG SETTLEMENT ALLOWED 50% DEDUCT FOR WI ONLY
DJXD1 - WATTENBURG SETT 50% ALLOW DEDUCTION / NDED - T&G DEDUCTS
PRC - PROCESSING / SEV - SEVERANCE TAX
Owner Net
Totals
159,575.58
612,209.02
12.89
1.21
1.07
5.04
1.09
0.96
4.03
TOTAL CHECK AMOUNT: 159,575.58
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