HomeMy WebLinkAbout20202503.tiff DA1100 19,527
EXTRACTION OIL & GAS, INC.
*,�
720-481-2380
370 17TH STREET EXTR CTION Page 1 of 4
SUITE 5300
DENVER, CO 80202 Oil'&Gas
Owner ID: 12105
Check Date: 07/31/2020
002192 R3N5TTB Check No.: 220861
P i} WELD COUNTY Check Amount: 130.64
ft.:'.: CO BOARD OF COUNTY COMMISSIONERS
1150 0 STREET RECEIVED
GREELEY CO 80632
iululuulilulii.uiuuill.ililliillIllilluuulIulillliluuIiuIulIIIlli
AUG 0 7 2020
p....a_c_t_%p k
ck‘.`o WELD COUNTY
COMMISSIONERS
Please login to ENERGYLINK.COM to access the details for your payment.
c2020-2503
Well# Well Name State County L Cm OO
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net Share
... 2125-.. _2 MATRIX 1-29HR - • CO WELD.
05/31/20 G ERI 1.51 3,552.62 5,373.82 1,697.45 3,676.37 ERI 0.117857 4.71 0.00 4.71
5.91 CON 0.00 CON
280.17 ADV 0.00 ADV
40.02 SEV 0.00 SEV
05/31/20 L ERI 8.20 493.08 4,040.84 1,067.74 2,973.10 ERI 0.117857 3.81 0.00 3.81
4.44 CON 0.00 CON
226.55 ADV 0.00 ADV
32.36 SEV 0.00 SEV
06/30/20 0 ERI 29.96 257.76 7,723.43 626.37 . 7,097.06 ERI 0.117857 9.10 0.00 9.10
540.64 ADV 0.00 ADV
77.23 SEV 0.00 SEV
8.50 CON 0.00 CON
2126 MATRIX K-29HN CO WELD
05/31/20 G ERI 1.51 4,720.23 7,139.98 2,255.35 . 4,884.63 ERI 0.117857 6.26 0.00 6.26
7.85 CON 0.00 CON
372.25 ADV 0.00 ADV
53.18 SEV 0.00 SEV
05/31/20 L ERI 8.20 655.17 5,369.16 1,418.74 3,950.42 ERI 0.117857 5.07 0.00 5.07
5.91 CON 0.00 CON
301.02 ADV 0.00 ADV
43.00 SEV 0.00 SEV
06/30/20 0 ERI 29.96 375.36 11,247.24 912.15 . 10,335.09 ERI 0.117857 13.26 0.00 13.26
787.31 ADV 0.00 ADV
112.47 SEV 0.00 SEV
12.37 CON 0.00 CON
2159 WALTON H-25HC CO WELD
05/31/20 G ERI 1.51 16.55 25.05 7.98 17.07 ERI 0.134307 0.02 0.00 0.02
0.03 CON 0.00 CON
1.30 ADV 0.00 ADV
DA1100 19,529
EXTR CTION Page 2 o 4
Oil&G.
Owner Name: WELD COUNTY
Owner ID: 12105 Check Date: 07/31/2020 Check Amount: 130.64
Check No.: 220861
Well# Well Name State County
Sale Type Gross -- Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net
0.19 SEV 0.00 SEV
05/31/20 L ERI 7.82 2.45 19.16 5.07 14.09 ERI 0.134307 0.02 0.00 0.02
0.02 CON 0.00 CON
1.07 ADV 0.00 ADV
0.15 SEV 0.00 SEV
06/30/20 0 ERI 29.96 267.11 8,003.66 649.10 7,354.56 ERI 0.134307 10.75 0.00 10.75
560.26 ADV 0.00 ADV
80.04 SEV 0.00 SEV
6.80 CON 0.00 CON
2160 WALTON I-25HN CO WELD
06/30/20 0 ERI 29.96 160.39 4,805.74 389.75 4,415.99 ERI 0.155899 7.49 0.00 7.49
336.40 ADV 0.00 ADV
48.06 SEV 0.00 SEV
5.29 CON 0.00 CON
2161 WALTON 3-25HN CO WELD
06/30/20 0 ERI 29.96 140.18 4,200.27 340.64 3,859.63 ERI 0.155899 6.55 0.00 6.55
294.02 ADV 0.00 ADV
42.00 SEV 0.00 SEV
4.62 CON 0.00 CON
2162 WALTON K-25HC CO WELD
06/30/20 0 ERI 29.96 248.43 7,443.92 603.70 6,840.22 ERI 0.236235 17.59 0.00 17.59
521.07 ADV 0.00 ADV
74.44 SEV 0.00 SEV
6.19 CON 0.00 CON
2163 WALTON L-25HN CO WELD
06/30/20 0 ERI 29.96 126.35 3,785.90 307.03 3,478.87 ERI 0.236235 8.94 0.00 8.94
265.01 ADV 0.00 ADV
37.86 SEV 0.00 SEV
4.16 CON 0.00 CON
2243 RBF 01 CO WELD
05/31/20 G RI 1.51 8,085.37 12,230.22 3,869.15 8,361.07 RI 0.013189 1.20 0.00 1.20
13.45 CON 0.00 CON
637.19 ADV 0.00 ADV
91.03 SEV 0.00 SEV
05/31/20 G FPRI 1.51 8,085.37 12,230.22 3,869.15 8,361.07 FPRI 0.015671 1.43 0.00 1.43
13.45 CON 0.00 CON
637.19 ADV 0.00 ADV
91.03 SEV 0.00 SEV
05/31/20 L RI 8.28 1,230.94 10,186.39 2,689.46 7,496.93 RI 0.013189 1.07 0.00 1.07
11.21 CON 0.00 CON
571.27 ADV 0.00 ADV
81.61 SEV 0.00 SEV
05/31/20 L FPRI 8.28 1,230.94 10,186.39 2,689.46 7,496.93 FPRI 0.015671 1.28 0.00 1.28
11.21 CON 0.00 CON
571.27 ADV 0.00 ADV
81.61 SEV 0.00 SEV
05/31/20 G RI 1.19 562.95 671.18 1,111.22 -440.04 RI 0.013189 -0.06 0.00 -0.06
0.74 CON 0.00 CON
05/31/20 G FPRI 1.19 562.95 671.18 1,111.22 -440.04 FPRI 0.015671 -0.06 0.00 -0.06
0.74 CON 0.00 CON
05/31/20 L RI 9.87 98.13 968.12 1,162.51 -194.39 RI 0.013189 -0.02 0.00 -0.02
1.06 CON 0.00 CON
05/31/20 L FPRI 9.87 98.13 968.12 1,162.51 -194.39 FPRI 0.015671 -0.03 0.00 -0.03
1.06 CON 0.00 CON
06/30/20 0 RI 29.96 403.64 12,094.54 980.87 . 11,113.67 RI 0.013189 1.60 0.00 1.60
846.62 ADV 0.00 ADV
120.95 SEV 0.00 SEV
13.30 CON 0.00 CON
06/30/20 0 FPRI 29.96 403.64 12,094.54 980.87 . 11,113.67 FPRI 0.015671 1.90 0.00 1.90
846.62 ADV 0.00 ADV
120.95 SEV 0.00 SEV
13.30 CON 0.00 CON
2244 RBF 02 CO WELD
05/31/20 G RI 1.51 11,968.74 18,104.34 5,727.48 12,376.86 RI 0.013189 1.78 0.00 . 1.78
DA1100
19,530
.t
EXTR CTION Page 3of 4
O;1&:Gas
Owner Name: WELD COUNTY
Owner ID: 12105 Check Date: 07/31/2020 Check Amount: 130.64
Check No.: 220861
Well# Well Name State County
Sale Type —Gross— — Owner-- ----
•
Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net
19.91 CON 0.00 CON
943.23 ADV 0.00 ADV
134.75 SEV 0.00 SEV
05/31/20 G FPRI 1.51 11,968.74 18,104.34 5,727.48 . 12,376.86 FPRI 0.015671 2.11 0.00 2.11
19.91 CON 0.00 CON
943.23 ADV 0.00 ADV
134.75 SEV 0.00 SEV
05/31/20 L RI 8.28 1,822.15 15,078.87 3,981.20 . 11,097.67 RI 0.013189 1.59 0.00 1.59 >a
16.59 CON 0.00 CON Z
845.65 ADV 0.00 ADV -i
120.81 SEV 0.00 SEV
05/31/20 L FPRI 8.28 1,822.15 15,078.87 3,981.20 . 11,097.67 FPRI 0.015671 1.89 0.00 1.89 c
16.59 CON 0.00 CON N
845.65 ADV 0.00 ADV N
120.81 SEV 0.00 SEV w
05/31/29 G RI 1.19 833.33 993.54 1,644.93 -651.39 RI 0.013189 -0.09 0.00 -0.09 LI
1.09 CON 0.00 CON
05/31/20 G FPRI 1.19 833.33 993.54 1,644.93 -651.39 FPRI 0.015671 -0.10 0.00 -0.10
w
1.09 CON 0.00 CON u
05/31/20 L RI 9.87 145.26 1,433.11 1,720.88 -287.77 RI 0.013189 -0.04 0.00 -0.04
1.58 CON 0.00 CON Z
05/31/28 L FPRI 9.87 145.26 1,433.11 1,720.88 -287.77 FPRI 0.015671 -0.05 0.00 -0.05 Z
Z
1.58 CON 0.00 CON Z
z
06/30/20 0 RI 29.96 1,174.39 35,189.02 2,853.83 32,335.19 RI 0.013189 4.64 0.00 4.64 Z
2,463.23 ADV 0.00 ADV Z
351.89 SEV 0.00 SEV Z
Z
38.71 CON 0.00 CON Z
06/30/20 0 FPRI 29.96 1,174.39 35,189.02 2,853.83 . 32,335.19 FPRI 0.015671 5.51 0.00 5.51 Z
2,463.23 ADV 0.00 ADV z
351.89 SEV 0.00 SEV Z
38.71 CON 0.00 CON
0
2245 RBF 03 CO WELD o
05/31/20 G RI 1.51 9,909.48 14,989.44 4,742.06 . 10,247.38 RI 0.013189 1.47 0.00 1.47
16.49 CON 0.00 CON
780.95 ADV 0.00 ADV
111.56 SEV 0.00 SEV
05/31/20 G FPRI 1.51 9,909.48 14,989.44 4,742.06 . 10,247.38 FPRI 0.015671 1.75 0.00 1.75
16.49 CON 0.00 CON
780.95 ADV 0.00 ADV
111.56 SEV 0.00 SEV
05/31/20 L RI 8.28 1,508.65 12,484.51 3,296.21 9,188.30 RI 0.013189 1.32 0.00 1.32
13.73 CON 0.00 CON
700.15 ADV 0.00 ADV
100.02 SEV 0.00 SEV
05/31/20 L FPRI 8.28 1,508.65 12,484.51 3,296.21 9,188.30 FPRI 0.015671 1.57 0.00 1.57
13.73 CON 0.00 CON
700.15 ADV 0.00 ADV
100.02 SEV 0.00 SEV
05/31/20 G RI 1.19 689.96 822.60 1,361.92 -539.32 RI 0.013189 -0.07 0.00 -0.07
0.90 CON 0.00 CON
05/31/20 G FPRI 1.19 689.96 822.60 1,361.92 -539.32 FPRI 0.015671 -0.08 0.00 -0.08
0.90 CON 0.00 CON
05/31/20 L RI 9.87 120.27 1,186.54 1,424.80 -238.26 RI 0.013189 -0.03 0.00 -0.03
1.31 CON 0.00 CON
05/31/20 L FPRI 9.87 120.27 1,186.54 1,424.80 -238.26 FPRI 0.015671 -0.03 0.00 -0.03
1.31 CON 0.00 CON
06/30/20 0 RI 29.96 649.93 19,474.11 1,579.35 . 17,894.76 RI 0.013189 2.57 0.00 2.57
1,363.19 ADV 0.00 ADV
194.74 SEV 0.00 SEV
21.42 CON 0.00 CON
06/30/20 0 FPRI 29.96 649.93 19,474.11 1,579.35 . 17,894.76 FPRI 0.015671 3.05 0.00 3.05
1,363.19 ADV 0.00 ADV
194.74 SEV 0.00 SEV
21.42 CON 0.00 CON
DA11OO 19,531
41
EXTR*CTION Page 4of 4
Oil&Gas
Owner Name: WELD COUNTY
Owner ID: 12105 Check Date: 07/31/2020 Check Amount: 130.64
Check No.: 220861
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net
Owner Net Owner Net
Owner Gross Deductions Totals
Current Check 130.64 0.00 130.64
Year To Date 2,265.72 0.00 2,265.72
TOTAL CHECK AMOUNT: 130.64
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - ADV TAX ESTIMATE
CON - CONSERVATION TAX / NDED - 786 DEDUCTS / SEV - SEVERANCE TAX
Hello