HomeMy WebLinkAbout20191009.tiffDA1100
2,303
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
EXTR*CTION
Chl & Gas
RECEIVED
FEB 2 8 2019
WELD COUNTY
COMMISSIONERS
Please login to ENERGYLINK.COM to access the details for your payment.
Page 1 of 14
Owner ID: 4317
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
2019-1009
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net Share
-Gross
State County
Owner
105
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
106
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
DT HABITAT 01-05-06 CO WELD
3.54 1,222.47 4,325.48 394.62 . 3,930.86 RI 0.178701 7.73 0.00 . 7.73
5.80 CON 0.00 CON
345.57 ADV 0.00 ADV
43.25 SEV 0.00 SEV
15.21 115.54 1,756.87 160.30 . 1,596.57 RI 0.178701 3.14 0.00 . 3.14
2.37 CON 0.00 CON
140.36 ADV 0.00 ADV
17.57 SEV 0.00 SEV
43.51 2,614.15 113,742.86 10,361.98 . 103,380.88 RI 0.178701 203.26 0.00 . 203.26
9,099.43 ADV 0.00 ADV
1,137.43 SEV 0.00 SEV
125.12 CON 0.00 CON
DT HABITAT 02-05-06 CO WELD
3.54 16,483.89 58,325.28 5,321.20 . 53,004.08 RI 0.178701 104.23 0.00 . 104.23
78.18 CON 0.00 CON
4,659.77 ADV 0.00 ADV
583.25 SEV 0.00 SEV
15.21 1,557.91 23,689.84 2,161.51 21,528.33 RI 0.178701 42.33 0.00 . 42.33
31.98 CON 0.00 CON
1,892.63 ADV 0.00 ADV
236.90 SEV 0.00 SEV
43.51 2,129.48 92,654.90 8,440.86 . 84,214.04 RI 0.178701 165.58 0.00 . 165.58
7,412.39 ADV 0.00 ADV
926.55 SEV 0.00 SEV
101.92 CON 0.00 CON
107 DT HABITAT 03-05-06
12/31/18 G RI 3.54 1,206.99
Rprp,c-sf 11,L1h2ic,1
4,270.70
389.63
5.72 CON
341.20 ADV
CO WELD
3,881.07 RI 0.178701 7.63 0.00 . 7.63
0.00 CON
0.00 ADV
DA1100
EXTRACTION
Page 2 of 14
2,305
Owner ID: 4317
Oil&G.
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
Well# Well Name
State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
12/31/18 L RI
01/31/19 0 RI
109
01/31/19 0 RI
110
12/31/18 G RI
1117
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
1118
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
1119
01/31/19 0 RI
1122
01/31/19 0 RI
113
12/31/18 G RI
42.71 SEV 0.00 SEV
15.21 114.07 1,734.62 158.27 . 1,576.35 RI 0.178701 3.10 0.00 .
2.34 CON 0.00 CON
138.58 ADV 0.00 ADV
17.35 SEV 0.00 SEV
43.51 3,265.09 142,065.74 12,942.19 129,123.55 RI 0.178701 253.67 0.00 .
11,365.26 ADV 0.00 ADV
1,420.66 SEV 0.00 SEV
156.27 CON 0.00 CON
DT HABITAT 05-05-06
43.51 785.54
DIAMOND VALLEY EAST 01
3.54 13.26
34,179.39
46.97
CO
3,113.74 31,065.65
2,734.35 ADV
341.79 SEV
37.60 CON
CO
6.16 40.81
0.06 CON
5.63 ADV
0.47 SEV
WELD
RI 0.178701
WELD
RI 0.011989
61.08
0.01
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
3.10
253.87
61.08
0.01
DT MARTINEZ 01-05-06 CO WELD
3.54 10,595.32 37,489.62 3,420.30 34,069.32 RI 0.114313 42.86 0.00 . 42.86
50.25 CON 0.00 CON
2,995.15 ADV 0.00 ADV
374.90 SEV 0.00 SEV
15.21 1,001.38 15,227.07 1,389.34 . 13,837.73 RI 0.114313 17.41 0.00 . 17.41
20.55 CON 0.00 CON
1,216.52 ADV 0.00 ADV
152.27 SEV 0.00 SEV
43.51 3,670.31 168,399.11 15,341.16 . 153,057.95 RI 0.114313 192.50 0.00 . 192.50
13,471.93 ADV 0.00 ADV
1,683.99 SEV 0.00 SEV
185.24 CON 0.00 CON
DT MARTINEZ 02-05-06 CO WELD
3.54 14,311.09 50,637.20 4,619.80 . 46,017.40 RI 0.114313 57.88
67.88 CON
4,045.55 ADV
506.37 SEV
15.21 1,352.56 20,567.19 1,876.58 . 18,690.61 RI 0.114313 23.51
27.76 CON
1,643.15 ADV
205.67 SEV
43.51 3,490.90 151,890.62 13,837.24 . 138,053.38 RI 0.114313 173.63
12,151.25 ADV
1,518.91 SEV
167.08 CON
DT MARTINEZ C05-05-06
43.51 1,251.14
DT HABITAT 703-05-06
43.53 1.46
DIAMOND VALLEY EAST 12
3.54 253.44
12/31/18 L RI 15.52
54,437.72
63.56
897.51
28.13 436.69
CO
4,959.28 49,478.44
4,355.02 ADV
544.38 SEV
59.88 CON
CO
5.79 57.77
5.06 ADV
0.64 SEV
0.07 CON
WELD
RI 0.114313
WELD
RI 0.178701
CO
117.74 779.77 RI
1.20 CON
107.56 ADV
8.98 SEV
57.29 379.40 RI
0.59 CON
52.33 ADV
62.23
0.11
WELD
0.029758 0.27
0.029758 0.13
0.00 57.88
0.00 CON
0.00 ADV
0.00 SEV
0.00 23.51
0.00 CON
0.00 ADV
0.00 SEV
0.00 173.63
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
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
62.23
0.11
0.27
0.13
DA1100
Page 3 of 14
2,306
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
01/31/19 0 RI 43.51
114
12/31/18 G RI
219.61 9,555.54
DIAMOND VALLEY EAST 13
3.54 1,953.73
12/31/18 L RI 15.52
01/31/19 0 RI 43.51
115
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
116
12/31/18 G RI
6,918.79
222.11 3,448.13
842.30 36,649.08
DIAMOND VALLEY EAST 02
4.37 SEV
1,252.73
1,146.66 ADV
95.56 SEV
10.51 CON
907.60
9.27 CON
829.14 ADV
69.19 SEV
452.35
4.65 CON
413.22 ADV
34.48 SEV
4,804.69
4,397.89 ADV
366.49 SEV
40.31 CON
0.00 SEV
8,302.81 RI 0.029758 2.84 0.00 2.84
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,011.19 RI 0.029758 2.06 0.00 2.06
0.00 CON
0.00 ADV
0.00 SEV
2,995.78 RI 0.029758 1.03 0.00 1.03
0.00 CON
0.00 ADV
0.00 SEV
31,844.39 RI 0.029758 10.91 0.00 10.91
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3.54 5,002.36 17,714.97 2,323.83 15,391.14
23.73 CON
2,122.95 ADV
177.15 SEV
15.52 577.88 8,971.35 1,176.93 7,794.42
12.11 CON
1,075.11 ADV
89.71 SEV
43.51 1,263.87 54,991.59 7,209.40 47,782.19
6,598.99 ADV
549.92 SEV
60.49 CON
DIAMOND VALLEY EAST 03
3.54 6,053.81
12/31/18 L RI 15.52
01/31/19 0 RI 43.51
21,438.46
702.96 10,913.09
1,025.94 44,639.29
118 DIAMOND VALLEY EAST 05
12/31/18 G RI 3.54 15.41
12/31/18 L RI 15.57
01/31/19 0 RI 43.51
119
12/31/18 G RI
54.58
1.75 27.24
72.70 3,163.16
DIAMOND VALLEY EAST 06
3.54 5,085.48
12/31/18 L RI 15.52
18,009.29
592.51 9,198.42
2,812.26
28.71 CON
2,569.17 ADV
214.38 SEV
1,431.66
14.73 CON
1,307.80 ADV
109.13 SEV
5,852.20
5,356.71 ADV
446.39 SEV
49.10 CON
7.16
0.07 CON
6.54 ADV
0.55 SEV
3.57
0.04 CON
3.26 ADV
0.27 SEV
414.69
379.58 ADV
31.63 SEV
3.48 CON
2,362.43
24.12 CON
2,158.22 ADV
180.09 SEV
1,206.71
12.41 CON
RI 0.517252 91.63 0.00 91.63
0.00 CON
0.00 ADV
0.00 SEV
RI 0.517252 46.40 0.00 46.40
0.00 CON
0.00 ADV
0.00 SEV
RI 0.517252 284.45 0.00 • 284.45
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
18,626.20 RI 0.392392 84.12 0.00 84.12
0.00 CON
0.00 ADV
0.00 SEV
9,481.43 RI 0.392392 42.82 0.00 42.82
0.00 CON
0.00 ADV
0.00 SEV
38,787.09 RI 0.392392 175.16 0.00 175.16
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
47.42 RI 0.392392 0.21 0.00 0.21
0.00 CON
0.00 ADV
0.00 SEV
23.67 RI 0.392392 0.11 0.88 0.11
0.00 CON
0.00 ADV
0.00 SEV
2,748.47 RI 0.392392 12.41 0.00 12.41
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
15,646.86 RI 0.392392 70.67 0.00 . 70.67
0.00 CON
0.00 ADV
0.00 SEV
7,991.71 RI 0.392392 36.09 0.00 . 36.09
0.00 CON
£00000 NNNNNNNN NNNNN NNNNN SSCLUSSLESCI 2[0000 ESd1SN£M
DA1100 2,307
EXTRACTION
Page 4 of 14
Owner ID: 4317
Oil & G..
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
1,102.32 ADV
91.98 SEV
01/31/19 0 RI 43.51 719.54 31,307.61 4,104.43
3,756.91 ADV
313.08 SEV
34.44 CON
Net
0.00 ADV
0.00 SEV
27,203.18 RI 0.392392 122.85 0.00 122.85
0.00 ADV
0.00 SEV
0.00 CON
121 DIAMOND VALLEY EAST 08 CO WELD
12/31/18 G RI 3.54 8,203.21 29,050.18 3,810.76 . 25,239.42 RI 0.392392 113.99 0.00 . 113.99
38.91 CON 0.00 CON
3,481.35 ADV 0.00 ADV
290.50 SEV 0.00 SEV
12/31/18 L RI 15.52 955.99 14,841.43 1,947.01 . 12,894.42 RI 0.392392 58.24 0.00 . 58.24
20.03 CON 0.00 CON
1,778.57 ADV 0.00 ADV
148.41 SEV 0.00 SEV
01/31/19 0 RI 43.51 1,046.55 45,535.82 5,969.75 . 39,566.07 RI 0.392392 178.68 0.00 178.68
5,464.30 ADV 0.00 ADV
455.36 SEV 0.00 SEV
50.09 CON 0.00 CON
122 DIAMOND VALLEY EAST 09 CO WELD
12/31/18 6 RI 3.54 4,482.03 15,872.29 2,082.10 . 13,790.19 RI 0.392392 62.28 0.00 . 62.28
21.26 CON 0.00 CON
1,902.12 ADV 0.00 ADV
158.72 SEV 0.00 SEV
12/31/18 L RI 15.52 516.06 8,011.56 1,051.02 . 6,960.54 RI 0.392392 31.44 0.00 . 31.44
10.81 CON 0.00 CON
960.09 ADV 0.00 ADV
80.12 SEV 0.00 SEV
01/31/19 0 RI 43.51 1,351.10 58,786.83 7,706.96 51,079.87 RI 0.392392 230.67 0.00 230.67
7,054.42 ADV 0.00 ADV
587.87 SEV 0.00 SEV
64.67 CON 0.00 CON
133 HINER 36C -17W CO WELD
12/31/18 G RI 3.46 6,485.30 22,429.32 2,046.93 . 20,382.39 RI 1.287156 288.70 0.00 . 288.70
30.76 CON 0.00 CON
1,791.88 ADV 0.00 ADV
224.29 SEV 0.00 SEV
12/31/18 L RI 15.85 696.07 11,035.31 1,006.86 . 10,028.45 RI 1.287156 142.04 0.00 . 142.04
14.88 CON 0.00 CON
881.63 ADV 0.00 ADV
110.35 SEV 0.00 SEV
01/31/19 0 RI 43.51 24.65 1,072.60 97.72 . 974.88 RI 1.287156 13.81 0.00 . 13.81
85.81 ADV 0.00 ADV
10.73 SEV 0.00 SEV
1.18 CON 0.00 CON
134 HINER 36C -20W CO WELD
12/31/18 G RI 3.46 4,531.87 15,673.42 1,430.37 . 14,243.05 RI 0.756250 118.53 0.00 . 118.53
21.49 CON 0.00 CON
1,252.15 ADV 0.00 ADV
156.73 SEV 0.00 SEV
12/31/18 L RI 15.85 486.50 7,712.86 703.73 . 7,009.13 RI 0.756250 58.33 0.00 . 58.33
10.40 CON 0.00 CON
616.20 ADV 0.00 ADV
77.13 SEV 0.00 SEV
01/31/19 0 RI 43.52 13.99 608.78 55.46 . 553.32 RI 0.756250 4.60 0.00 . 4.60
48.70 ADV 0.00 ADV
6.09 SEV 0.00 SEV
0.67 CON 0.00 CON
135 HINER 36C -22W CO WELD
12/31/18 G RI 3.46 4,087.47 14,136.44 1,290.11 . 12,846.33 RI 0.756250 106.91 0.00 . 106.91
19.39 CON 0.00 CON
1,129.36 ADV 0.00 ADV
141.36 SEV 0.00 SEV
12/31/18 L RI 15.85 438.68 6,954.70 634.56 6,320.14 RI 0.756250 52.59 0.00 . 52.59
DA1100
i
EXTRICTION
Page 5 of 14
2,308
Owner ID: 4317
Oil&Gm
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
Well# Well Name
Sale Type
Date PC Int Price Quantity
Gross
State County
Owner
Net
Value Deductions Net Interest Paid Int % Value Deductions
9.38 CON
555.63 ADV
69.55 SEV
01/31/19 0 RI 43.51 16.59 721.75 65.75
57.74 ADV
7.22 SEV
0.79 CON
136 HINER 36C -24W
12/31/18 6 RI 3.46 6,332.82 21,901.97 1,998.81
30.04 CON
1,749.75 ADV
219.02 SEV
12/31/18 L RI 15.85 679.71 10,776.05 983.21
14.53 CON
860.92 ADV
107.76 SEV
01/31/19 0 RI 43.51 23.65 1,028.94 93.74
82.32 ADV
10.29 SEV
1.13 CON
137 HINER 36NB-19W
12/31/18 G RI 3.46 4,145.57 14,337.39 1,308.45
19.66 CON
1,145.42 ADV
143.37 SEV
12/31/18 L RI 15.85 444.71 7,050.33 643.28
9.51 CON
563.27 ADV
70.50 SEV
01/31/19 0 RI 43.51 23.90 1,039.85 94.73
83.19 ADV
10.40 SEV
1.14 CON
136 HINER 36NB-21W
12/31/18 G RI 3.46 3,598.45 12,445.19 1,135.77
17.07 CON
994.25 ADV
124.45 SEV
12/31/18 L RI 15.85 386.01 6,119.66 558.36
8.25 CON
488.91 ADV
61.20 SEV
01/31/19 0 RI 43.51 21.16 920.67 83.87
73.65 ADV
9.21 SEV
1.01 CON
139 HINER 36NB-23W
12/31/18 G RI 3.46 3,880.66 13,421.20 1,224.84
18.41 CON
1,072.22 ADV
134.21 SEV
12/31/18 L RI 15.85 416.19 6,598.16 602.02
8.90 CON
527.14 ADV
65.98 SEV
01/31/19 0 RI 43.51 25.95 1,129.15 102.86
90.33 ADV
11.29 SEV
1.24 CON
140 HINER 36NC-18W
12/31/18 G RI 3.46 1,345.76 4,654.26 424.75
6.38 CON
371.83 ADV
46.54 SEV
0.00 CON
0.00 ADV
0.00 SEV
656.00 RI 0.756250 5.46 0.00 5.46
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
19,903.16 RI 0.120828 26.46 0.00 26.46
0.00 CON
0.00 ADV
0.00 SEV
9,792.84 RI 0.120828 13.02 0.00 13.02
0.00 CON
0.00 ADV
0.00 SEV
935.20 RI 0.120828 1.24 0.00 1.24
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
13,028.94 RI 0.756250 108.43 0.00 108.43
0.00 CON
0.00 ADV
0.00 SEV
6,407.05 RI 0.756250 53.32 0.00 53.32
0.00 CON
0.00 ADV
0.00 SEV
945.12 RI 0.756250 7.86 0.00 7.86
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11,309.42 RI 0.756250 94.12 0.00 94.12
0.00 CON
0.00 ADV
0.00 SEV
5,561.30 RI 0.756250 46.28 0.00 46.28
0.00 CON
0.00 ADV
0.00 SEV
836.80 RI 0.756250 6.96 0.00 6.96
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
12,196.36 RI 0.756250 101.50 0.00 _ 101.50
0.00 CON
0.00 ADV
0.00 SEV
5,996.14 RI 0.756250 49.90 0.00 49.90
0.00 CON
0.00 ADV
0.00 SEV
1,026.29 RI 0.756250 8.54 0.00 8.54
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,229.53 RI 0.756250 35.20 0.00 35.20
0.00 CON
0.00 ADV
0.00 SEV
P00000 NNNNNNNN NNNNN NNNNN SS£LiiSSLESO ZL0000 ESj1SNELI
DA1100
2,309
EXTRCTION
Page 6 of 14
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross Owner
Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
12/31/18 L RI 15.85 144.29 2,287.59
01/31/19 0 RI 43.52 10.22 444.74
1620 WINDSOR LV2 03
01/31/19 0 RI 43.51 5,268.96 229,254.97
208.73
3.09 CON
182.76 ADV
22.88 SEV
40.52
35.58 ADV
4.45 SEV
0.49 CON
27,762.78
25,218.05 ADV
2,292.55 SEV
252.18 CON
1623 WINDSOR LV2 06
01/31/19 0 RI 43.51 5,962.79 259,444.11 31,418.68
28,538.85 ADV
2,594.44 SEV
285.39 CON
2,078.86 RI 0.756250 17.30 0.00 17.30
0.00 CON
0.00 ADV
0.00 SEV
404.22 RI 0.756250 3.36 0.00 3.36
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
201,492.19 RI 0.005269 12.08 0.00 12.08
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
228,025.43 RI 0.005269 13.67 0.00 13.67
0.00 ADV
0.00 SEV
0.00 CON
1624 WINDSOR LV2 07 CO WELD
12/31/18 G RI 3.43 3,568.21 12,223.59 1,106.19 . 11,117.40 RI 0.005269 0.64 0.00 . 0.64
16.92 CON 0.00 CON
122.24 SEV 0.00 SEV
967.03 ADV 0.00 ADV
12/31/18 L RI 14.86 388.02 5,767.08 522.00 . 5,245.08 RI 0.005269 0.30 0.00 . 0.30
8.08 CON 0.00 CON
57.67 SEV 0.00 SEV
456.25 ADV 0.00 ADV
01/31/19 0 RI 43.51 11,765.93 512,811.51 62,101.48 . 450,710.03 RI 0.005269 27.02 0.00 . 27.02
56,409.27 ADV 0.00 ADV
5,128.12 SEV 0.00 SEV
564.09 CON 0.00 CON
1625 WINDSOR LV2 08
12/31/18 G RI 3.43 14,903.77 51,055.68 4,620.37
70.69 CON
510.56 SEV
4,039.12 ADV
12/31/18 L RI 14.86 1,620.67 24,088.05 2,180.28
33.75 CON
240.88 SEV
1,905.65 ADV
01/31/19 0 RI 43.51 492.96 21,448.74 2,597.44
2,359.36 ADV
214.49 SEV
23.59 CON
1626
01/31/19 0 RI
1628
12/31/18 6 RI
12/31/18 L RI
01/31/19 0 RI
1632
STROMBERGER 01
43.51
85.99 3,741.37
303.43
261.90 ADV
37.41 SEV
4.12 CON
STROMBERGER 03
3.44 20,731.90 71,384.60 5,802.22
98.33 CON
4,990.04 ADV
713.85 SEV
15.18 4,183.01 63,481.91 5,161.24
88.91 CON
4,437.51 ADV
634.82 SEV
43.51 558.09 24,282.76 1,969.33
1,699.79 ADV
242.83 SEV
26.71 CON
STROMBERGER 07
CO WELD
46,435.31 RI 0.019852 10.14 0.00 10.14
0.00 CON
0.00 SEV
0.00 ADV
21,907.77 RI 0.019852 4.78 0.00 4.78
0.00 CON
0.00 SEV
0.00 ADV
18,851.30 RI 0.019852 4.26 0.00 4.26
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,437.94 RI 0.068042 2.55 0.00 2.55
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
65,582.38 RI 0.068659 49.01 0.00 49.01
0.00 CON
0.00 ADV
0.00 SEV
58,320.67 RI 0.068659 43.59 0.00 43.59
0.00 CON
0.00 ADV
0.00 SEV
22,313.43 RI 0.068659 16.67 0.00 16.67
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
DA1100
2,310
Owner ID: 4317
EXTR CTION
Oil&G.
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Page 7 of 14
Check Amount: 9,194.22
WeII# Well Name State County
Sale - Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
01/31/19 0 RI 43.51
110.55 4,809.87
390.08
336.69 ADV
48.10 SEV
5.29 CON
4,419.79 RI 0.068659 3.30 0.00
0.00 ADV
0.00 SEV
0.00 CON
1742 ARELLANO T-10-09HN CO WELD
12/31/18 G RI 4.02 2,549.68 10,257.28 934.28 . 9,323.00 RI 0.008226
12.09 CON
819.62 ADV
102.57 SEV
12/31/18 L RI 11.99 254.27 3,047.98 279.18 2,768.80 RI 0.008226
5.28 CON
243.42 ADV
30.48 SEV
01/31/19 0 RI 43.51 1,576.93 68,613.21 6,250.66 . 62,362.55 RI 0.008226
5,489.06 ADV
686.13 SEV
75.47 CON
2051 CASA LOMA 04-25 CO WELD
12/31/18 G ERI 3.66 25.04 91.66 9.28 . 82.38 ERI 0.127551
0.12 CON
8.24 ADV
0.92 SEV
12/31/18 L ERI 14.49 2.69 38.97 3.94 . 35.03 ERI 0.127551
0.05 CON
3.50 ADV
0.39 SEV
2081 MATRIX 23-29 CO WELD
12/31/18 6 ERI 4.02 25.65 103.19 9.40 . 93.79 ERI 0.457120
0.12 CON
8.25 ADV
1.03 SEV
12/31/18 L ERI 11.13 2.32 25.81 2.36 23.45 ERI 0.457120
0.04 CON
2.06 ADV
0.26 SEV
01/31/19 0 ERI 43.52 0.86 37.43 3.40 . 34.03 ERI 0.457120
2.99 ADV
0.37 SEV
0.04 CON
2082 MATRIX 24-29 CO WELD
12/31/18 G ERI 4.02 56.38 226.82 20.66 . 206.16 ERI 0.457120
0.27 CON
18.12 ADV
2.27 SEV
12/31/18 L ERI 11.15 5.09 56.73 5.20 . 51.53 ERI 0.457120
0.10 CON
4.53 ADV
0.57 SEV
01/31/19 0 ERI 43.44 1.60 69.51 6.34 . 63.17 ERI 0.457120
5.56 ADV
0.70 SEV
0.08 CON
2083 MATRIX 24-29-17 CO WELD
12/31/18 G ERI 4.02 24.67 99.24 9.04 . 90.20 ERI 0.228560
0.12 CON
7.93 ADV
0.99 SEV
12/31/18 L ERI 11.13 2.23 24.82 2.27 22.55 ERI 0.228560
0.04 CON
1.98 ADV
0.25 SEV
01/31/19 0 ERI 43.51 14.50 630.93 57.47 . 573.46 ERI 0.228560
50.47 ADV
6.31 SEV
0.84
0.25
5.64
0.12
0.05
0.47
0.12
0.17
1.04
0.26
0.32
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
0.00
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 ADV
0.00 SEV
0.00 CON
0.23 0.00
0.06
1.44
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
3.30
0.84
0.25
5.64
0.12
0.05
0.47
0.12
0.17
1.04
0.26
0.32
0.23
0.06
1.44
S00000 NNNNNNNN NNNNN NNNNN SS£LZZSSL£50 ZL0000 £5j1SN£a
DAt 100
EXTRACTION
Page 8 of 14
2,311
Owner ID: 4317
O1 & Ga.
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
0.69 CON
0.00 CON
2164 CARLSON A-15-16HN CO WELD
12/31/18 G RI 4.02 21,260.50 85,530.70 7,790.49 . 77,740.21 RI 0.006938 5.93 0.00 . 5.93
100.79 CON 0.00 CON
6,834.39 ADV 0.00 ADV
855.31 SEV 0.00 SEV
12/31/18 L RI 11.99 1,957.47 23,471.70 2,149.85 . 21,321.85 RI 0.006938 1.63 0.00 . 1.63
40.65 CON 0.00 CON
1,874.48 ADV 0.00 ADV
234.72 SEV 0.00 SEV
01/31/19 0 RI 43.51 3,701.07 161,035.21 14,670.31 . 146,364.90 RI 0.006938 11.17 0.00 . 11.17
12,882.82 ADV 0.00 ADV
1,610.35 SEV 0.00 SEV
177.14 CON 0.00 CON
2165 CARLSON B-15-16HC
12/31/18 G RI 4.02 6,007.30 24,167.28 2,201.25
28.48 CON
1,931.10 ADV
241.67 SEV
12/31/18 L RI 11.99 552.49 6,624.77 606.78
11.47 CON
529.06 ADV
66.25 SEV
01/31/19 0 RI 43.51 176.87 7,695.74 701.09
615.66 ADV
76.96 SEV
8.47 CON
2166 CARLSON C-15-16HN
12/31/18 G RI 4.02 11,247.02 45,246.62 4,121.25
53.32 CON
3,615.46 ADV
452.47 SEV
12/31/18 L RI 11.99 1,036.50 12,428.48 1,138.37
21.53 CON
992.56 ADV
124.28 SEV
01/31/19 0 RI 43.51 75.10 3,267.51 297.67
261.40 ADV
32.68 SEV
3.59 CON
CO WELD
21,966.03 RI 0.006938 1.68 0.00 1.68
0.00 CON
0.00 ADV
0.00 SEV
6,017.99 RI 0.006938 0.46 0.00 0.46
0.00 CON
0.00 ADV
0.00 SEV
6,994.65 RI 0.006938 0.53 0.00 0.53
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
41,125.37 RI 0.013592 6.15 0.00 6.15
0.00 CON
0.00 ADV
0.00 SEV
11,290.11 RI 0.013592 1.69 0.00 1.69
0.00 CON
0.00 ADV
0.00 SEV
2,969.84 RI 0.013592 0.44 0.00 0.44
0.00 ADV
0.00 SEV
0.00 CON
2167 CARLSON D-15-16HN CO WELD
12/31/18 G RI 4.02 24,624.21 99,062.89 9,023.05 90,039.84 RI 0.013592 13.46 0.00 . 13.46
116.73 CON 0.00 CON
7,915.69 ADV 0.00 ADV
990.63 SEV 0.00 SEV
12/31/18 L RI 11.99 2,269.83 27,217.14 2,492.91 . 24,724.23 RI 0.013592 3.70 0.00 . 3.70
47.14 CON 0.00 CON
2,173.60 ADV 0.00 ADV
272.17 SEV 0.00 SEV
01/31/19 0 RI 43.51 3,700.61 161,015.23 14,668.49 . 146,346.74 RI 0.013592 21.89 0.00 21.89
12,681.22 ADV 0.00 ADV
1,610.15 SEV 0.00 SEV
177.12 CON 0.00 CON
2168 CARLSON E-15-16HC CO WELD
12/31/18 G RI 4.02 21,118.25 84,958.44 7,738.36 . 77,220.08 RI 0.006938 5.89 0.00 . 5.89
100.11 CON 0.00 CON
6,788.67 ADV 0.00 ADV
849.58 SEV 0.00 SEV
12/31/18 L RI 11.99 1,948.51 23,364.20 2,140.01 . 21,224.19 RI 0.006938 1.62 0.00 . 1.62
40.47 CON 0.00 CON
1,865.90 ADV 0.00 ADV
233.64 SEV 0.00 SEV
01/31/19 0 RI 43.51 2,584.38 112,447.70 10,243.99 . 102,203.71 RI 0.006938 7.80 0.00 . 7.80
8,995.82 ADV 0.00 ADV
DA1100
2,312
Owner ID: 4317
.t.
EXTR*CTION
Oil &G.:
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Page 9 of 14
Check Amount: 9,194.22
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
2169
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
2170
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
1,124.48 SEV
123.69 CON
CARLSON F-15-16HN
CO WELD
4.02 11,610.42 46,708.57 4,254.41 42,454.16
55.04 CON
3,732.28 ADV
467.09 SEV
11.99 1,069.46 12,823.73 1,174.57 11,649.16
22.21 CON
1,024.12 ADV
128.24 SEV
43.51 83.25 3,622.14 329.97 3,292.17
289.77 ADV
36.22 SEV
3.98 CON
CARLSON G-15-16HN
4.02 8,818.44 35,476.48 3,231.33
41.80 CON
2,834.77 ADV
354.76 SEV
11.99 809.66 9,708.50 889.24
16.82 CON
775.33 ADV
97.09 SEV
43.51 1,278.26 55,617.68 5,066.77
4,449.41 ADV
556.18 SEV
61.18 CON
2171 CARLSON H-15-16HC
12/31/18 G --RI 4.02 14,371.18 57,815.08 5,266.04
68.13 CON
4,619.76 ADV
578.15 SEV
12/31/18 L RI 11.99 1,325.95 15,899.28 1,456.27
27.54 CON
1,269.74 ADV
158.99 SEV
01/31/19 0 RI 43.51 79.24 3,447.72 314.09
275.82 ADV
34.48 SEV
3.79 CON
2205 HESTER FARMS A-36HN
12/31/18 G RI 3.57 3,081.79 10,988.42 782.92
14.61 CON
658.43 ADV
109.88 SEV
12/31/18 L RI 15.19 361.27 5,489.01 391.20
7.41 CON
328.90 ADV
54.89 SEV
01/31/19 0 RI 43.51 838.81 36,496.92 2,594.94
2,189.82 ADV
364.97 SEV
40.15 CON
2206
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
HESTER FARMS B-36HC
3.57 3,549.97 12,657.76 901.87
16.83 CON
758.46 ADV
126.58 SEV
15.19 410.25 6,233.27 444.23
8.41 CON
373.49 ADV
62.33 SEV
43.51 1,543.65 67,164.90 4,775.42
RI 0.006938
RI 0.006938
RI 0.006938
CO WELD
32,245.15
8,819.26
50,550.91
RI 0.006938
RI 0.006938
RI 0.006938
CO WELD
52,549.04
14,443.01
3,133.63
RI 0.006938
RI 0.006938
RI 0.006938
CO WELD
0.00 SEV
0.00 CON
3.24 0.00 3.24
0.00 CON
0.00 ADV
0.00 SEV
0.89 0.00 0.89
0.00 CON
0.00 ADV
0.00 SEV
0.25 0.00 0.25
0.00 ADV
0.00 SEV
0.00 CON
2.46 0.00 2.46
0.00 CON
0.00 ADV
0.00 SEV
0.67 0.00 0.67
0.00 CON
0.00 ADV
0.00 SEV
3.86 0.00 3.86
0.00 ADV
0.00 SEV
0.00 CON
4.01 0.00 4.01
0.00 CON
0.00 ADV
0.00 SEV
1.10 0.00 1.10
0.00 CON
0.00 ADV
0.00 SEV
0.24 0.00 0.24
0.00 ADV
0.00 SEV
0.00 CON
10,205.50 RI 0.051734 5.68 0.00 5.68
0.00 CON
0.00 ADV
0.00 SEV
5,097.81 RI 0.051734 2.64 0.00 2.84
0.00 CON
0.00 ADV
0.00 SEV
33,901.98 RI 0.051734 18.88 0.00 18.88
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11,755.89 RI 0.051734 6.55 0.00 6.55
0.00 CON
0.00 ADV
0.00 SEV
5,789.04 RI 0.051734 3.22 0.00 3.22
0.00 CON
0.00 ADV
0.00 SEV
62,389.48 RI 0.051734 34.75 0.00 34.75
900000 NNNNNNNN NNNNN NNNNN SS£LZZSSL£50 ZL0000 £5j1SN£2!
DA1100
EXTRACTION
Page 10 of 14
2,313
Owner ID: 4317
0118 Gs
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
4,029.89 ADV 0.00 ADV
671.65 SEV 0.00 SEV
73.88 CON 0.00 CON
226 KODAK 06 CO WELD
12/31/18 G RI 3.54 6,272.21 22,212.61 2,913.62 19,298.79 RI 0.139067 30.89 0.00 . 30.89
29.75 CON 0.00 CON
2,661.94 ADV 0.00 ADV
222.13 SEV 0.00 SEV
12/31/18 L RI 15.43 723.78 11,170.52 1,465.43 . 9,705.09 RI 0.139067 15.53 0.00 . 15.53
15.07 CON 0.00 CON
1,338.65 ADV 0.00 ADV
111.71 SEV 0.00 SEV
01/31/19 0 RI 43.51 1,569.41 68,286.02 8,952.29 59,333.73 RI 0.139067 94.96 0.00 . 94.96
8,194.32 ADV 0.00 ADV
682.86 SEV 0.00 SEV
75.11 CON 0.00 CON
227 KODAK 05 CO WELD
12/31/18 G RI 3.54 7,277.02 25,771.10 3,380.61 22,390.49 RI 0.269686 74.66 0.00 . 74.66
34.51 CON 0.00 CON
3,088.39 ADV 0.00 ADV
257.71 SEV 0.00 SEV
12/31/18 L RI 15.43 842.45 13,002.08 1,705.71 . 11,296.37 RI 0.289686 37.67 0.00 . 37.67
17.55 CON 0.00 CON
1,558.14 ADV 0.00 ADV
130.02 SEV 0.00 SEV
01/31/19 0 RI 43.51 1,440.13 62,660.58 8,214.81 . 54,445.77 RI 0.289686 181.52 0.00 . 181.52
7,519.27 ADV 0.00 ADV
626.61 SEV 0.00 SEV
68.93 CON 0.00 CON
228 KODAK 08 CO WELD
12/31/18 G RI 3.54 334.93 1,186.12 155.59 . 1,030.53 RI 0.241077 2.86 0.00 . 2.86
1.59 CON 0.00 CON
142.14 ADV 0.00 ADV
11.86 SEV 0.00 SEV
12/31/18 L RI 15.44 37.85 584.22 76.64 . 507.58 RI 0.241077 1.41 0.00 . 1.41
0.79 CON 0.00 CON
70.01 ADV 0.00 ADV
5.84 SEV 0.00 SEV
01/31/19 0 RI 43.51 791.74 34,449.05 4,516.27 . 29,932.78 RI 0.241077 83.05 0.00 . 83.05
4,133.89 ADV 0.00 ADV
344.49 SEV 0.00 SEV
37.89 CON 0.00 CON
229 KODAK 09 CO WELD
12/31/18 G RI 3.54 3,997.55 14,157.05 1,857.10 . 12,299.95 RI 0.139067 19.69 0.00 . 19.69
18.96 CON 0.00 CON
1,696.57 ADV 0.00 ADV
141.57 SEV 0.00 SEV
12/31/18 L RI 15.43 460.44 7,106.17 932.24 . 6,173.93 RI 0.139067 9.88 0.00 . 9.88
9.59 CON 0.00 CON
851.59 ADV 0.00 ADV
71.06 SEV 0.00 SEV
01/31/19 0 RI 43.51 1,085.82 47,244.78 6,193.79 . 41,050.99 RI 0.139067 65.70 0.00 . 65.70
5,669.37 ADV 0.00 ADV
472.45 SEV 0.00 SEV
51.97 CON 0.00 CON
230 KODAK 04 CO WELD
12/31/18 G RI 3.54 9,202.98 32,591.76 4,275.34 28,316.42 RI 0.241077 78.57 0.00 . 78.57
43.65 CON 0.00 CON
3,905.77 ADV 0.00 ADV
325.92 SEV 0.00 SEV
12/31/18 L RI 15.43 1,069.73 16,509.73 2,165.87 . 14,343.86 RI 0.241077 39.80 0.00 . 39.80
22.28 CON 0.00 CON
1,976.49 ADV 0.00 ADV
165.10 SEV 0.00 SEV
DA1100
2,314
Owner ID: 4317
EXTR*CTION
OiJ & Goa
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Page 11 of 14
Check Amount: 9,194.22
WeII# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int %
01/31/19 0 RI 43.51
Gross
State County
Owner
Net
Value Deductions
231
12/31/18 G RI
KODAK 11
3.54
12/31/18 L RI 15.43
01/31/19 0 RI 43.51
232
12/31/18 G RI
KODAK 12
3.54
12/31/18 L RI 15.43
01/31/19 0 RI 43.51
443
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
460
01/31/19 0 RI
461
01/31/19 0 RI
462
01/31/19 0 RI
604
12/31/18 G RI
693.88 30,191.12
3,958.05
3,622.93 ADV
301.91 SEV
33.21 CON
26,233.07 RI 0.241077 72.78 0.00 . 72.78
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
555.24 1,966.35 257.94 1,708.41 RI 0.241077
2.63 CON
235.65 ADV
19.66 SEV
62.84 969.91 127.24 842.67 RI 0.241077
1.31 CON
116.23 ADV
9.70 SEV
320.15 13,930.01 1,826.22 12,103.79 RI 0.241077
1,671.60 ADV
139.30 SEV
15.32 CON
CO WELD
9,994.58 35,395.14 4,643.08 30,752.06 RI 0.241077
47.40 CON
4,241.73 ADV
353.95 SEV
1,158.69 17,882.72 2,345.99 15,536.73 RI 0.241077
24.13 CON
2,143.03 ADV
178.83 SEV
1,274.56 55,456.82 7,270.39 48,186.43 RI 0.241077
6,654.82 ADV
554.57 SEV
61.00 CON
4.74 0.00 4.74
0.00 CON
0.00 ADV
0.00 SEV
2.34 0.00 2.34
0.00 CON
0.00 ADV
0.00 SEV
33.58 0.00 33.58
0.00 ADV
0.00 SEV
0.00 CON
85.33 0.00 85.33
0.00 CON
0.00 ADV
0.00 SEV
43.11 0.00 43.11
0.00 CON
0.00 ADV
0.00 SEV
133.69 0.00 133.69
0.00 ADV
0.00 SEV
0.00 CON
GP -DAIRY 01-20-19 CO WELD
3.84 14,166.46 54,464.89 4,963.66 . 49,501.23 RI 0.312875 170.41 0.00 . 170.41
67.19 CON 0.00 CON
4,351.82 ADV 0.00 ADV
544.65 SEV 0.00 SEV
16.45 1,155.04 19,003.96 1,731.85 . 17,272.11 RI 0.312875 59.46 0.00 59.46
23.36 CON 0.00 CON
1,518.45 ADV 0.00 ADV
190.04 SEV 0.00 SEV
43.51 977.01 42,510.37 3,872.69 . 38,637.68 RI 0.312875 133.00 0.00 . 133.00
3,400.83 ADV 0.00 ADV
425.10 SEV 0.00 SEV
46.76 CON 0.00 CON
DT FORBES 02-05-06 CO
43.51 2,524.13 109,826.20 10,005.17 99,821.03
8,786.10 ADV
1,098,26 SEV
120.81 CON
DT FORBES 03-05-06 CO
43.51 2,844.36 123,759.50 11,274.50 112,485.00
9,900.76 ADV
1,237.60 SEV
136.14 CON
DT FORBES 04-05-06 CO
43.51 1,321.24 57,487.72 5,237.14 52,250.58
4,599.02 ADV
574.88 SEV
63.24 CON
KODAK 02
3.54
CO
10,149.90 35,945.19 4,715.24 31,229.95
48.14 CON
4,307.65 ADV
359.45 SEV
WELD
RI 0.355182 390.08 0.00 390.08
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.355182 439.57 0.00 439.57
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.355182 204.19 0.00 204.19
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.831005 298.71 0.00 298.71
0.00 CON
0.00 ADV
0.00 SEV
L00000 NNNNNNNN NNNNN NNNNN SSELZZSSl€SO ZL0000 ESi1SNEN
DA1100 2,315
•
EXTRACTION
Page 120f 14
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
12/31/18 L RI 15.43
1,178.42 18,187.30
01/31/19 0 RI 43.51 1,311.51
57,064.37
2,385.94
24.54 CON
2,179.53 ADV
181.87 SEV
7,481.13
6,847.72 ADV
570.64 SEV
62.77 CON
15,801.36 RI 0.831005 151.14 0.00 151.14
0.00 CON
0.00 ADV
0.00 SEV
49,583.24 RI 0.831005 474.21 0.00 474.21
0.00 ADV
0.00 SEV
0.00 CON
605 KODAK 03 CO WELD
12/31/18 G RI 3.54 4,516.41 15,994.55 2,098.15 . 13,896.40 RI 0.530696 84.88 0.00 . 84.88
21.42 CON 0.00 CON
1,916.78 ADV 0.00 ADV
159.95 SEV 0.00 SEV
12/31/18 L RI 15.43 519.61 8,019.43 1,052.04 . 6,967.39 RI 0.530696 42.56 0.00 42.56
10.82 CON 0.00 CON
961.03 ADV 0.00 ADV
80.19 SEV 0.00 SEV
01/31/19 0 RI 43.51 1,579.70 68,733.47 9,010.96 59,722.51 RI 0.530696 364.77 0.00 . 364.77
8,248.02 ADV 0.00 ADV
687.33 SEV 0.00 SEV
75.61 CON 0.00 CON
769 HFE 05 CO WELD
12/31/18 G RI 3.76 6,986.13 26,292.21 9,285.64 17,006.57 RI 0.025062 6.59 1.98 . 4.61
7,889.65 PRC 1.98 PRC
1,104.15 ADV 0.00 ADV
262.92 SEV 0.00 SEV
28.92 CON 0.00 CON
12/31/18 L RI 21.99 444.48 9,775.74 3,526.81 . 6,248.93 RI 0.025062 2.45 0.75 . 1.70
3,012.51 PRC 0.75 PRC
405.79 ADV 0.00 ADV
97.76 SEV 0.00 SEV
10.75 CON 0.00 CON
01/31/19 0 RI 43.51 1,882.72 81,917.94 5,824.37 . 76,093.57 RI 0.025062 20.53 0.00 . 20.53
4,915.08 ADV 0.00 ADV
819.18 SEV 0.00 SEV
90.11 CON 0.00 CON
770 HFE 06 CO WELD
12/31/18 6 RI 3.76 18,125.90 68,211.98 24,090.49 . 44,121.49 RI 0.025062 17.10 5.13 . 11.97
20,468.75 PRC 5.13 PRC
2,864.59 ADV 0.00 ADV
682.12 SEV 0.00 SEV
75.03 CON 0.00 CON
12/31/18 L RI 21.99 1,153.15 25,361.97 9,149.91 16,212.06 RI 0.025062 6.36 1.96 . 4.40
7,815.61 PRC 1.96 PRC
1,052.76 ADV 0.00 ADV
253.62 SEV 0.00 SEV
27.90 CON 0.00 CON
01/31/19 0 RI 43.51 4,892.72 212,684.67 15,136.10 . 197,748.57 RI 0.025062 53.35 0.00 . 53.35
12,773.08 ADV 0.00 ADV
2,128.85 SEV 0.00 SEV
234.17 CON 0.00 CON
771 HFE 07 CO WELD
12/31/18 G RI 3.77 4,230.06 15,941.29 5,630.00 . 10,311.29 RI 0.025062 4.00 1.20 . 2.80
4,783.59 PRC 1.20 PRC
669.46 ADV 0.00 ADV
159.41 SEV 0.00 SEV
17.54 CON 0.00 CON
12/31/18 L RI 21.99 269.49 5,927.15 2,138.35 3,768.80 RI 0.025062 1.49 0.46 . 1.03
1,826.52 PRC 0.46 PRC
246.04 ADV 0.00 ADV
59.27 SEV 0.00 SEV
6.52 CON 0.00 CON
01/31/19 0 RI 43.51 1,155.41 50,272.48 3,574.37 . 46,698.11 RI 0.025062 12.60 0.00 . 12.60
3,016.35 ADV 0.00 ADV
502.72 SEV 0.00 SEV
DA1100 2,316
EXTRiCTION
Page 13 of 14
Owner ID: 4317
Oil & G.
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
772
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
902
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
903
12/31/18 G RI
12/31/18 L RI
01/31/19 0 RI
904
12/31/18 G RI
12/31/16 L RI
01/31/19 0 RI
905
12/31/18 G RI
HFE 08
55.30 CON 0.00 CON
3.74 4,743.07 17,754.25 6,270.29
5,327.62 PRC
745.60 ADV
177.54 SEV
19.53 CON
21.99 300.14 6,601.23 2,381.54
2,034.25 PRC
274.02 ADV
66.01 SEV
7.26 CON
43.51 1,877.02 81,670.25 5,806.76
4,900.22 ADV
816.70 SEV
89.84 CON
MLD 02
3.75
21.99
43.51
6,223.74 23,333.80 8,404.14
7,001.90 PRC
1,143.23 ADV
233.34 SEV
25.67 CON
394.47 8,675.77 3,190.00
2,673.54 PRC
420.16 ADV
86.76 SEV
9.54 CON
1,616.11 70,317.94 5,702.79
4,922.26 ADV
703.18 SEV
77.35 CON
CO WELD
11,483.96 RI 0.050250 8.92 2.68 6.24
2.68 PRC
0.00 ADV
0.00 SEV
0.00 CON
4,219.69 RI 0.050250 3.32 1.02 2.30
1.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
75,863.49 RI 0.050250 41.04 0.00 41.04
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
14,929.66 RI 0.847374 11.05 3.32 7.73
3.32 PRC
0.00 ADV
0.00 SEV
0.00 CON
5,485.77 RI 0.047374 4.11 1.27 2.84
1.27 PRC
0.00 ADV
0.00 SEV
0.00 CON
64,615.15 RI 0.047374 33.31 0.00 33.31
0.00 ADV
0.00 SEV
0.00 CON
MLD 03 CO WELD
3.76 19,572.00 73,650.09 26,526.58 . 47,123.51 RI 0.047374 34.89 10.47 . 24.42
22,100.59 PRC 10.47 PRC
3,608.47 ADV 0.00 ADV
736.50 SEV 0.00 SEV
81.02 CON 0.00 CON
21.99 1,245.08 27,383.93 10,068.82 . 17,315.11 RI 0.047374 12.97 4.00 . 8.97
8,438.69 PRC 4.00 PRC
1,326.17 ADV 0.00 ADV
273.84 SEV 0.00 SEV
30.12 CON 0.00 CON
43.51 4,100.02 178,394.13 14,467.76 163,926.37 RI 0.047374 84.51 0.00 . 84.51
12,487.59 ADV 0.00 ADV
1,783.94 SEV 0.00 SEV
196.23 CON 0.00 CON
MLD 04
3.78 8,717.25 32,958.31 11,870.59
9,889.98 PRC
1,614.78 ADV
329.58 SEV
36.25 CON
21.99 557.17 12,254.27 4,505.78
3,776.30 PRC
593.46 ADV
122.54 SEV
13.48 CON
43.51 1,358.41 59,104.98 4,793.42
4,137.35 ADV
591.05 SEV
65.02 CON
MLD 05
3.76
9,193.63 34,603.27 12,463.06
10,383.59 PRC
CO WELD
21,087.72 RI 0.047374 15.61 4.69 10.92
4.69 PRC
0.00 ADV
0.00 SEV
0.00 CON
7,748.49 RI 0.047374 5.81 1.79 4.02
1.79 PRC
0.00 ADV
0.00 SEV
0.00 CON
54,311.56 RI 0.047374 28.00 0.00 28.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
22,140.21 RI 0.036709 12.70 3.81 . 8.89
3.81 PRC
800000 NNNNNNNN NNNNN NNNNN SSELMSLESO ZL0000 ESdLSNEM
DA1100
EXTR CTION
Page 14 of 14
2,317
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 02/22/2019
Check No.: 132260
Check Amount: 9,194.22
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
1,695.38 ADV
346.03 SEV
38.06 CON
12/31/18 L RI 21.99 584.98 12,865.88 4,730.67 8,135.21
3,964.78 PRC
623.08 ADV
128.66 SEV
14.15 CON
01/31/19 0 RI 43.51 1,991.99 86,672.34 7,029.12 . 79,643.22
6,067.06 ADV
866.72 SEV
95.34 CON
Net
0.00 ADV
0.00 SEV
0.00 CON
RI 0.036709 4.72 1.46 3.26
1.46 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.036709 31.82 0.00 31.82
0.00 ADV
0.00 SEV
0.00 CON
907 MLD 07 CO WELD
12/31/18 G RI 3.74 7,069.44 26,409.81 9,512.03 . 16,897.78 RI 0.018627 4.92 1.48 . 3.44
7,924.94 PRC 1.48 PRC
1,293.94 ADV 0.00 ADV
264.10 SEV 0.00 SEV
29.05 CON 0.00 CON
12/31/16 L RI 21.99 446.47 9,819.46 3,610.52 . 6,208.94 RI 0.018627 1.83 0.56 . 1.27
3,025.99 PRC 0.56 PRC
475.54 ADV 0.00 ADV
98.19 SEV 0.00 SEV
10.80 CON 0.00 CON
01/31/19 0 RI 43.51 2,317.70 100,844.29 8,178.47 92,665.82 RI 0.018627 18.78 0.00 . 18.78
7,059.10 ADV 0.00 ADV
1,008.44 SEV 0.00 SEV
110.93 CON 0.00 CON
908 MLD 08 CO WELD
12/31/18 G RI 3.79 10,144.27 38,402.46 13,831.42 . 24,571.04 RI 0.018627 7.15 2.15 . 5.00
11,523.64 PRC 2.15 PRC
1,881.52 ADV 0.00 ADV
384.02 SEV 0.00 SEV
42.24 CON 0.00 CON
12/31/18 L RI 21.99 649.21 14,278.46 5,250.06 9,028.40 RI 0.018627 2.66 0.82 . 1.84
4,400.08 PRC 0.62 PRC
691.49 ADV 0.00 ADV
142.78 SEV 0.00 SEV
15.71 CON 0.00 CON
01/31/19 0 RI 43.51 1,256.56 54,673.70 4,434.04 . 50,239.66 RI 0.018627 10.18 0.00 . 10.18
3,827.16 ADV 0.00 ADV
546.74 SEV 0.00 SEV
60.14 CON 0.00 CON
Current Check
Year To Date
Owner Gross
9,245.22
17,950.89
Owner Net
Deductions
51.00
113.53
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - ADV TAX ESTIMATE
CON - CONSERVATION TAX / PRC - PROCESSING / SEV - SEVERANCE TAX
Owner Net
Totals
9,194.22
17,837.36
TOTAL CHECK AMOUNT: 9,194.22
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