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Home My WebLink About20200494.tiff DA1100 429 EXTRACTION OIL & GAS, INC. • 720-481-2380 JP. 370 17141 STREET EXTR CTION Page 1 of 8 SUITE 5300 DENVER, CO 80202 Oil&Gr, Owner ID: 12105 Check Date: 01/28/2020 000052 R3N6TTA Check No.: 195630 WELD COUNTY Check Amount: 629.20 al CO BOARD OF COUNTY COMMISSIONERS 1150 0 STREET GREELEY co80632 RECEIVED II'IIII'IIII1I11111��I11'11l1l��11l1��1l1111'il"l'IlIIl'IIII'II' FEB 0 3 2020 WELD COUNTY Please login to ENERGYLINK.COM to access the details for your payment. COMMISSIONERS Well# Well Name State County Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net Share - 2125 MATRIX J-29HN CO WELD 10/31/19 0 ERI 46.10 -410.73 -18,932.99 -1,535.47 . -17,397.52 ERI 0.117857 -22.31 0.00 . -22.31 -1,325.31 ADV 0.00 ADV -189.33 SEV 0.00 SEV -20.83 CON 0.00 CON 10/31/19 0 ERI 46.85 410.73 19,241.04 1,560.45 . 17,680.59 ERI 0.117857 22.68 0.00 22.68 1,346.87 ADV 0.00 ADV 192.41 SEV 0.00 SEV 21.17 CON 0.00 CON 11/30/19 0 ERI 48.95 -379.93 -18,597.61 -1,508.27 . -17,089.34 ERI 0.117857 -21.92 0.00 -21.92 -1,301.83 ADV 0.00 ADV -185.98 SEV 0.00 SEV -20.46 CON 0.00 CON 11/30/19 0 ERI 49.75 379.93 18,901.56 1,532.92 . 17,368.64 ERI 0.117857 22.28 0.00 22.28 1,323.11 ADV 0.00 ADV 189.02 SEV 0.00 SEV 20.79 CON 0.00 CON 11/30/19 G ERI 2.08 4,291.83 8,936.01 2,348.44 6,587.57 ERI 0.117857 10.53 2.06 8.47 1,746.68 NDED 2.06 NDED 9.83 CON 0.00 CON 502.57 ADV 0.00 ADV 89.36 SEV 0.00 SEV 11/30/19 L ERI 15.58 504.62 7,860.88 2,136.95 5,723.93 ERI 0.117857 9.26 1.90 7.36 1,612.94 NDED 1.90 NDED 8.65 CON 0.00 CON 436.75 ADV 0.00 ADV 78.61 SEV 0.00 SEV 12/31/19 0 ERI 52.49 417.68 21,925.92 1,778.19 . 20,147.73 ERI 0.117857 25.84 0.00 25.84 ^ C p k 1,534.81 ADV _ - 0.00 ADV lv�- -` 219.26 SEV 0.00 SEV 24.12 CON 2020-0494 0.00 CON �6a, . 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Owner Name: WELD COUNTY Owner ID: 12105 Check Date: 01/28/2020 Check Amount: 629.20 Check No.: 195630 Well# Well Name State County Sale Type -Gross --Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net 2126 MATRIX K-29HN CO WELD 10/31/19 0 ERI 46.10 -486.76 -22,437.71 -1,819.70 -20,618.01 ERI 0.117857 -26.44 0.00 -26.44 -1,570.64 ADV 0.00 ADV -224.38 SEV 0.00 SEV -24.68 CON 0.00 CON 10/31/19 0 ERI 46.85 486.76 22,092.78 1,849.30 . 20,953.48 ERI 0.117857 26.87 0.00 26.87 1,596.19 ADV 0.00 ADV 228.03 SEV 0.00 SEV 25.08 CON 0.00 CON 11/30/19 0 ERI 48.95 -357.43 -17,496.39 -1,418.96 . -16,077.43 ERI 0.117857 -20.62 0.00 -20.62 -1,224.75 ADV 0.00 ADV -174.96 SEV 0.00 SEV -19.25 CON 0.00 CON 11/30/19 0 ERI 49.75 357.43 17,782.34 1,442.14 . 16,340.20 ERI 0.117857 20.96 0.00 20.96 1,244.76 ADV 0.00 ADV 177.82 SEV 0.00 SEV 19.56 CON 0.00 CON 11/30/19 G ERI 2.08 4,559.74 9,493.83 2,495.03 6,998.80 ERI 0.117857 11.19 2.19 9.00 1,855.71 NDED 2.19 NDED 10.44 CON 0.00 CON 533.94 ADV 0.00 ADV 94.94 SEV 0.00 SEV 11/30/19 L ERI 15.58 536.16 6,352.19 2,270.51 6,061.68 ERI 0.117857 9.84 2.02 7.82 1,713.75 NDED 2.02 NDED 9.19 CON 0.00 CON 464.05 ADV 0.00 ADV 83.52 SEV 0.00 SEV 12/31/19 0 ERI 52.50 410.01 21,523.61 1,745.57 . 19,778.04 ERI 0.117857 25.37 0.00 25.37 1,506.65 ADV 0.00 ADV 215.24 SEV 0.00 SEV 23.68 CON 0.00 CON 2158 WALTON G-25HN CO WELD 10/31/19 0 ERI 46.10 -498.72 -22,988.74 -1,864.39 . -21,124.35 ERI 0.134307 -30.88 0.00 -30.88 -1,609.21 ADV 0.00 ADV -229.89 SEV 0.00 SEV -25.29 CON 0.00 CON 10/31/19 0 ERI 46.85 496.72 23,362.78 1,894.72 . 21,468.06 ERI 0.134307 31.38 0.00 31.38 1,635.39 ADV 0.00 ADV 233.63 SEV 0.00 SEV 25.70 CON 0.00 CON 11/30/19 0 ERI 48.95 -211.72 -10,363.69 -840.50 . -9,523.19 ERI 0.134307 -13.92 0.00 -13.92 -725.46 ADV 0.00 ADV -103.64 SEV 0.00 SEV -11.40 CON 0.00 CON 11/30/19 0 ERI 49.75 211.72 10,533.06 854.23 9,678.83 ERI 0.134307 14.15 0.00 14.15 737.31 ADV 0.00 ADV 105.33 SEV 0.00 SEV 11.59 CON 0.00 CON 12/31/19 0 ERI 52.50 45.40 2,383.39 193.29 2,190.10 ERI 0.134307 3.20 0.00 3.20 166.84 ADV 0.00 ADV 23.83 SEV 0.00 SEV 2.62 CON 0.00 CON 2159 WALTON H-25HC CO WELD 10/31/19 0 ERI 46.10 -1,031.66 -47,554.87 -3,856.70 -43,698.17 ERI 0.134307 -63.87 0.00 . -63.87 -3,328.84 ADV 0.00 ADV -475.55 SEV 0.00 SEV -52.31 CON 0.00 CON 10/31/19 0 ERI 46.85 1,031.66 48,328.61 3,919.45 . 44,409.16 ERI 0.134307 64.91 0.00 64.91 3,383.00 ADV 0.00 ADV 483.29 SEV 0.00 SEV 53.16 CON 0.00 CON 11/30/19 0 ERI 48.95 -1,170.34 -57,288.21 -4,646.07 . -52,642.14 ERI 0.134307 -76.94 0.00 -76.94 -4,010.17 ADV 0.00 ADV -572.88 SEV 0.00 SEV -63.02 CON 0.00 CON 11/30/19 0 ERI 49.75 1,170.34 58,224.48 4,722.00 . 53,502.48 ERI 0.134307 78.20 0.00 78.20 DA1100 433 EXTR CTION Page 4of 8 Oil&Go. Owner Name: WELD COUNTY - Owner ID: 12105 Check Date: 01/28/2020 Check Amount: 629.20 Check No.: 195630 Well# Well Name State County Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net 160.32 SEV 0.00 SEV 17.64 CON 0.00 CON 11/30/19 0 ERI 48.95 -153.88 -7,532.24 -610.87 . -6,921.37 ERI 0.236235 -17.79 0.00 -17.79 -527.26 ADV 0.00 ADV -75.32 SEV 0.00 SEV -8.29 CON 0.00 CON 11/30/19 0 ERI 49.75 153.88 7,655.34 620.84 7,034.50 ERI 0.236235 18.08 0.00 18.08 535.87 ADV 0.00 ADV 76.55 SEV 0.00 SEV 0.42 CON 0.00 CON 12/31/19 0 ERI 52.50 719.89 37,790.62 3,064.82 . 34,725.80 ERI 0.236235 89.27 0.00 89.27 2,645.34 ADV 0.00 ADV 377.91 SEV 0.00 SEV 41.57 CON 0.00 CON 2163 WALTON L-25HN CO WELD 10/31/19 0 ERI 46.10 -398.94 -18,389.25 -1,491.37 . -16,897.88 ERI 0.236235 -43.44 0.00 -43.44 -1,287.25 ADV 0.00 ADV -183.89 SEV 0.00 SEV -20.23 CON 0.00 CON 10/31/19 0 ERI 46.85 398.94 18,688.46 1,515.63 . 17,172.83 ERI 0.236235 44.15 0.00 44.15 1,308.19 ADV 0.00 ADV 186.88 SEV 0.00 SEV 20.56 CON 0.00 CON 11/30/19 0 ERI 48.95 -1,037.25 -50,773.49 -4,117.72 . -46,655.77 ERI 0.236235 -119.94 0.00 -119.94 -3,554.14 ADV 0.00 ADV -507.73 SEV 0.00 SEV -55.85 CON 0.00 CON 11/30/19 0 ERI 49.75 1,037.25 51,603.30 4,185.02 . 47,418.28 ERI 0.236235 121.91 0.00 121.91 3,612.23 ADV 0.00 ADV 516.03 SEV 0.00 SEV 56.76 CON 0.00 CON 12/31/19 0 ERI 52.49 915.45 48,056.34 3,897.36 . 44,158.98 ERI 0.236235 113.53 0.00 113.53 3,363.94 ADV 0.00 ADV 480.56 SEV 0.00 SEV 52.86 CON 0.00 CON 2243 RBF 01 CO WELD 10/31/19 0 RI 46.10 -1,022.18 -47,117.92 -3,821.26 . -43,296.66 RI 0.013189 -6.21 0.00 -6.21 -3,298.25 ADV 0.00 ADV -471.18 SEV 0.00 SEV -51.83 CON 0.00 CON 10/31/19 0 FPRI 46.10 -1,022.18 -47,117.92 -3,821.26 . -43,296.66 FPRI 0.015671 -7.38 0.00 -7.38 -3,298.25 ADV 0.00 ADV -471.18 SEV 0.00 SEV -51.83 CON 0.00 CON 10/31/19 0 RI 46.85 1,022.18 47,884.55 3,883.44 . 44,001.11 RI 0.013189 6.32 0.00 6.32 3,351.92 ADV 0.00 ADV 478.85 SEV 0.00 SEV 52.67 CON 0.00 CON 10/31/19 0 FPRI 46.85 1,022.18 47,884.55 3,883.44 . 44,001.11 FPRI 0.015671 7.50 0.00 7.50 3,351.92 ADV 8.00 ADV 478.85 SEV 0.00 SEV 52.67 CON 0.00 CON 11/30/19 G RI 1.73 6,696.15 11,614.99 7,753.27 3,861.72 RI 0.013189 1.53 0.97 0.56 12.78 CON 0.00 CON 7,324.93 NDED 0.97 NDED 299.41 ADV 0.00 ADV 116.15 SEV 0.00 SEV 11/30/19 G FPRI 1.73 6,696.15 11,614.99 7,753.27 3,861.72 FPRI 0.015671 1.82 1.15 0.67 12.78 CON 0.00 CON 7,324.93 NDED 1.15 NDED 299.41 ADV 0.00 ADV 116.15 SEV 0.00 SEV 11/30/19 L RI 21.52 808.45 17,401.11 6,344.67 . 11,056.44 RI 0.013189 2.30 0.70 1.60 19.14 CON 0.00 CON 5,306.22 NDED 0.70 NDED 845.30 ADV 0.00 ADV DM 100 435 ,1 EXTR CTION Page 6of 8 Oil&G. Owner Name: WELD COUNTY Owner ID: 12105 Check Date: 01/28/2020 Check Amount: 629.20 Check No.: 195630 Well# Well Name State ,County Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net 11/30/19 G RI 1.73 9,200.04 15,958.20 10,652.46 5,305.74 RI 0.013189 2.10 1.33 0.77 17.55 CON 0.00 CON 10,063.96 NDED 1.33 NDED 411.37 ADV 0.00 ADV 159.58 SEV 0.00 SEV 11/30/19 G FPRI 1.73 9,200.04 15,958.20 10,652.46 5,305.74 FPRI 0.015671 2.50 1.58 0.92 17.55 CON 0.00 CON 10,063.96 NDED 1.58 NDED 411.37 ADV 0.00 ADV 159.58 SEV 0.00 SEV 11/30/19 L RI 21.52 1,110.76 23,907.93 8,717.16 . 15,190.77 RI 0.013189 3.15 0.96 2.19 26.30 CON 0.00 CON 7,290.39 NDED 0.96 NDED 1,161.39 ADV 0.00 ADV 239.08 SEV 0.00 SEV 11/30/19 L FPRI 21.52 1,110.76 23,907.93 8,717.16 . 15,190.77 FPRI 0.015671 3.75 1.14 2.61 26.30 CON 0.00 CON 7,290.39 NDED 1.14 NDED 1,161.39 ADV 0.00 ADV 239.08 SEV 0.00 SEV 11/30/19 0 RI 48.95 -2,052.77 -100,483.21 -8,149.18 . -92,334.03 RI 0.013189 -13.25 0.00 -13.25 -7,033.82 ADV 0.00 ADV -1,004.83 SEV 0.00 SEV -110.53 CON 0.00 CON 11/30/19 0 FPRI 48.95 -2,052.77 -100,483.21 -8,149.18 . -92,334.03 FPRI 0.015671 -15.75 0.00 -15.75 -7,033.82 ADV 0.00 ADV -1,004.83 SEV 0.00 SEV -110.53 CON 0.00 CON 11/30/19 0 RI 49.75 2,052.77 102,125.43 8,282.37 . 93,843.06 RI 0.013189 13.47 0.00 13.47 7,148.78 ADV 0.00 ADV 1,021.25 SEV 0.00 SEV 112.34 CON 0.00 CON 11/30/19 0 FPRI 49.75 2,052.77 102,125.43 8,282.37 . 93,843.06 FPRI 0.015671 16.00 0.00 16.00 7,148.78 ADV 0.00 ADV 1,021.25 SEV 0.00 SEV 112.34 CON 0.00 CON 11/30/19 G RI 2.08 7,002.90 14,580.42 3,826.35 . 10,754.07 RI 0.013189 1.92 0.38 1.54 2,844.09 NDED 0.38 NDED 16.04 CON 0.00 CON 820.42 ADV 0.00 ADV 145.80 SEV 0.00 SEV 11/30/19 G FPRI 2.08 7,002.90 14,580.42 3,826.35 . 10,754.07 FPRI 0.015671 2.28 0.45 1.83 2,844.09 NDED 0.45 NDED 16.04 CON 0.00 CON 820.42 ADV 0.00 ADV 145.80 SEV 0.00 SEV 11/30/19 L RI 16.64 946.35 15,744.05 4,265.80 . 11,478.25 RI 0.013189 2.08 0.42 1.66 3,215.24 NDED 0.42 NDED 17.32 CON 0.00 CON 875.80 ADV 0.00 ADV 157.44 SEV 0.00 SEV 11/30/19 L FPRI 16.64 946.35 15,744.05 4,265.80 . 11,478.25 FPRI 0.015671 2.47 0.50 1.97 3,215.24 NDED 0.50 NDED 17.32 CON 0.00 CON 875.80 ADV 0.00 ADV 157.44 SEV 0.00 SEV 12/31/19 0 RI 52.49 1,984.34 104,167.55 8,447.99 . 95,719.56 RI 0.013189 13.74 0.00 13.74 7,291.73 ADV 0.00 ADV 1,041.68 SEV 0.00 SEV 114.58 CON 0.00 CON 12/31/19 0 FPRI 52.49 1,984.34 104,167.55 8,447.99 . 95,719.56 FPRI 0.015671 16.32 0.00 16.32 7,291.73 ADV 0.00 ADV 1,041.68 SEV 0.00• SEV 114.58 CON 0.00 CON 2245 RBF 03 CO WELD 10/31/19 0 RI 46.10 -1,366.28 -62,979.47 -5,107.63 -57,871.84 RI 0.013189 -8.31 0.00 -8.31 -4,408.56 ADV 0.00 ADV DA1100 437 .1 EXTRCTION Page 8of 8 Oil&G., Owner Name: WELD COUNTY Owner ID: 12105 Check Date: 01/28/2020 Check Amount: 629.20 Check No.: 195630 Well# Well Name State County Sale Type --Gross--- Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net 16.44 CON 0.00 CON 831.48 ADV 0.00 ADV 149.47 SEV 0.00 SEV 12/31/19 0 RI 52.49 1,034.62 54,312.24 4,404.72 . 49,907.52 RI 0.013189 7.16 0.00 7.16 3,801.86 ADV 0.00 ADV 543.12 SEV 0.00 SEV 59.74 CON 0.00 CON - - 12/31/19 0 FPRI 52.49 1,034.62 54,312.24 4,404.72 . 49,907.52 FPRI 0.015671 8.51 0.00 8.51 3,801.86 ADV 0.00 ADV 543.12 SEV 0.00 SEV 59.74 CON 0.00 CON Owner Net Owner Net Owner Gross Deductions Totals Current Check 665.35 36.15 629.20 Year To Date 629.20 0.00 629.20 TOTAL CHECK AMOUNT: 629.20 PRODUCT/DEDUCTIONS G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - ADV TAX ESTIMATE CON - CONSERVATION TAX / NDED - T&G DEDUCTS / SEV - SEVERANCE TAX Hello