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HomeMy WebLinkAbout20190966.tiffDA1100 2,759 EXTRACTION OIL 8 GAS, INC. 720-481-2380 370 17TH STREET SUITE 5300 DENVER, CO 80202 EXTRACTION CAI'&'Gm 000347 R3N5TTA WELD COUNTY CO BOARD OF COUNTY COMMISSIONERS 1150 0 STREET GREELEY CO 80632 Ilrlrrlr.li.Ill.11ll.rlrrll lllrlrllrrllllrrllllrrlrllrllrlrrlrlll Please login to ENERGYLINK.COM to access the details for your payment. Page 1 of 4 Owner ID: Check Date: Check No.: Check Amount: RECEIVED MAR 0 4 2019 WELD COUNTY COMMISSIONERS 12105 02/22/2019 132258 621.46 well# Well Name Sale Type Date PC Int Price Quantity Value Deductions Gross State County Owner Net Interest Paid Int % Value Deductions Net Share 2125 MATRIX J-29HN 12/31/18 G ERI 4.02 12/31/18 L ERI 01/31/19 0 ERI CO 340.61 1,370.29 124.80 . 1,245.49 1.61 CON 109.49 ADV 13.70 SEV 11.14 30.75 342.70 31.39 311.31 0.59 CON 27.37 ADV 3.43 SEV 43.51 610.28 26,553.72 2,419.05 24,134.67 2158 WALTON G-25HN 12/31/18 G ERI 3.66 12/31/18 L ERI 01/31/19 0 ERI 15.33 279.35 1,023.51 35.00 536.38 43.51 105.89 4,607.18 2159 WALTON H-25HC 12/31/18 G ERI 3.66 9,705.93 35,561.30 Rail* is 9035u 2,124.30 AOV 265.54 SEV 29.21 CON CO 83.11 940.40 1.32 CON 71.55 AOV 10.24 SEV 43.58 492.80 0.72 CON 37.50 ADV 5.36 SEV 373.64 . 4,233.54 322.50 ADV 46.07 SEV 5.07 CON CO 2,887.71 32,673.59 46.03 CON 2,486.07 ADV WELD ERI 0.117857 1.61 0.00 1.61 0.00 CON 0.00 ADV 0.00 SEV 0.40 0.00 0.40 0.00 CON 0.00 ADV 0.00 SEV 31.30 0.00 31.30 ERI 0.117857 ERI 0.117857 WELD ERI 0.134307 ERI 0.134307 ERI 0.134307 WELD _ERI 0 114307 4.7 74 2019-0966 0.00 ADV 0.08 SEV 0.00 CON 1.37 0.00 1.37 0.00 CON 0.00 ADV 0.00 SEV 0.72 0.00 .. 0.72 0.00 CON 0.00 ADV • 0.00 SEV 6.19 0.00 6.19 0.00 ADV 0.00 SEV 0.00 CON 0 00 47.76 0.00 CON 0.00 AOV P-LEARF I1F-TACH-RF,FAREAEROSISII ica DA1100 arc 2,761 Owner ID: 12105 EXTR CTION Oil& Ga Owner Name: WELD COUNTY Check Date: 02/22/2019 Check No.: 132258 Page 2 of 4 Check Amount: 621.46 Well# Well Name Sale Type floss Date PC Int Price Quantity Value Deductions State County Owner _ Net Interest Paid Int % Value Deductions Net 12/31/18 L ERI 01/31/19 0 ERI 355.61 SEV 15.33 1,216.00 18,636.18 1,514.28 . 17,121.90 25.15 CON 1,302.77 ADV 186.36 SEV 43.51 232.58 10,119.45 820.68 . 9,298.77 708.36 AOV - -401.19 SEV 11.13 CON 2160 WALTON I-25HN 12/31/18 G ERI 3.66 2,983.38 10,930.73 887.62 14.15 CON 764.16 ADV 109.31 SEV 12/31/18 L ERI 15.33 373.77 5,728.34 465.45 7.73 CON 400.44 ADV 57.28 SEV 01/31/19 0 ERI 43.51 99.85 4,344.47 352.33 304.11 ADV 43.44 SEV 4.78 CON 2161 WALTON J-25HN 0.00 SEV ERI 0.134307 25.03 0.00 25.03 0.00 CON 0.00 AOV 0.00 SEV ERI 0.134307 13.59 0.00 13.59 0.00 ADV CO WELD WELD 0.00 CON 10,043.11 ERI 0.155899 17.04 0.08 . 0.00 CON 0.00 ADV 0.00 SEV 5,262.89 ERI 0.155899 8.93 0.00 . 0.00 CON 0.00 AOV 0.00 SEV 3,992.14 ERI 0.155899 6.77 0.00 . 0.00 ADV 0.00 SEV 0.00 CON CO WELD • 12/31/18 G ERI 3.66 365.24 1,338.19 108.66 . 1,229.53 ERI 0.155899 1.73 CON 93.55 ADV 13.38 SEV 12/31/18 L ERI 15.33 45.76 701.29 56.98 . 644.31 ERI 0.155899 0.95 CON 49.02 ADV 7.01 SEV 01/31/19 0 ERI 43.51 161.14 7,011.46 568.62 . 6,442.84 ERI 0.155899 490.80 ADV 70.11 SEV 7.71 CON 2162 WALTON K-25HC CO WELD 12/31/18 G ERI 3.66 3,317.88 12,156.30 987.14 . 11,169.16 ERI 0.236235 15.74 CON 849.84 AOV --- -121-:56^---5EV- - 12/31/18 L ERI 15.33 415.68 6,370.60 517.65 5,852.95 ERI 0.236235 8.60 CON 445.34 ADV 63.71 SEV 01/31/19 0 ERI 43.51 167.29 7,278.79 590.32 . 6,688.47 SRI 0.236235 509.52 ADV 72.79 SEV 8.01 CON 2163 WALTON L -25H19 CO WELD 12/31/18 G ERI 3.66 757.60 2,775.74 225.40 . 2,550.34 ERI 0.236235 3.59 CON 194.05 ADV 27.76 SEV 12/31/18 L ERI 15.33 94.92 1,454.65 118.20 . 1,336.45 ERI 0.236235 1.96 CON 101.69 ADV 14.55 SEV 01/31/19 0 ERI 43.51 151.07 6,573.01 533.07 . 6,039.94 ERI 0.236235 460.11 ADV 65.73 SEV 7.23 CON 2243 R8F 01 CO WELD 12/31/18 G RI 3.44 20,649.32 71,100.26 5,779.10 65,321.16 RI 0.013189 97.94 CON 2.09 1.09 10.93 28.72 15.05 17.20 6.56 3.44 15.53 9.38 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 AOV 0.00- SEV _ 0.00 0.00 CON 0.00 AOV 0.00 SEV 0.00 0.00 ADV 0.00 SEV 0.00 CON 17.04 8.93 6.77 2.09 1.09 10.93 28.72 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 15.05 17.20 6.56 3.44 15.53 9.38 DA1100 EXTR CTION Page 3 of 4 2,762 Owner ID: 12105 Oil B Go. Owner Name: WELD COUNTY Check Date: 02/22/2019 Check No.: 132258 Check Amount: 621.46 Well# Well Name State County Sale Type Cross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net 4,970.16 ADV 0.00 ADV 711.00 SEV 0.00 SEV 12/31/18 G FPRI 3.44 20,649.32 71,100.26 5,779.10 . 65,321.16 FPRI 0.015671 11.14 0.00 . 11.14 97.94 CON 0.00 CON 4,970.16 ADV 0.00 ADV 711.00 SEV 0.00 SEV 12/31/18 L RI 15.18 4,239.99 64,346.59 5,231.54 . 59,115.05 RI 0.013189 8.49 0.00 . 8.49 90.12 CON 0.00 CON 4,497.95 ADV 0.00 ADV 643.47 SEV 0.00 SEV 12/31/18 L FPRI 15.18 4,239.99 64,346.59 5,231.54 . 59,115.05 FPRI 0.015671 10.08 0.00 98.12 CON 0.00 CON 4,497.95 ADV 0.00 ADV 643.47 SEV 0.00 SEV 01/31/19 0 RI 43.51 6,744.09 293,438.78 23,797.88 . 269,640.90 RI 0.013189 38.70 0.00 . 20,540.71 ADV 0.00 ADV 2,934.39 SEV 0:00 SEV 322.78 CON - 0.00 CON 01/31/19 0 FPRI 43.51 6,744.09 293,438.78 23,797.88 . 269,640.90 FPRI 0.015671 45.98 0.00 . 20,540.71 ADV 0.00 ADV 2,934.39 SEV 0.00 SEV 322.78 CON 0.00 CON 2244 RBF 02 CO WELD - .. 12/31/18 G RI 3.44 27,506.83 94,712.19 7,698.30 . 87,013.89 RI " '0.013189 ' 12.49 ' 0.00 . 130.46 CON 0.00 CON 6,620.72 ADV 0.00 ADV 947.12 SEV 0.00 SEV 12/31/18 G FPRI 3.44 27,506.83 94,712.19 7,698.30 . 87,013.89 FPRI 0.015671 14.04 0.00 . 130.46 CON 0.00 CON 6,620.72 ADV 0.00 ADV 947.12 SEV 0.00 SEV 12/31/18 L RI 15.18 5,646.63 85,693.91 6,967.12 . 78,726.79 RI 0.013189 11.30 0.00 . 11.30 120.01 CON 0.00 CON 5,990.17 ADV 0.00 ADV 856.94 SEV 0.00 SEV 12/31/18 L FPRI 15.18 5,646.63 85,693.91 6,967.12 . 78,726.79 FPRI 0.015671 13.43 0.00 . 13.43 120.01 CON 0.00 CON 5,990.17 ADV 0.00 ADV 856.94 SEV 0.00 SEV 01/31/19 0 RI 43.51 5,505.71 239,556.02 19,427.99 . 220,128.03 RI 0.013189 31.60 0.00 . 31.60 16,768.92 ADV .0.00 ADV 2,395.56 SEV 0.00 SEV 263.51 CON 0.00 CON 01/31/19 0 FPRI 43.51 5,505.71 239,556.02 19,427.99 . 220,128.03 FPRI 0.015671 37.54 0.00 . 37.54 16,768.92 A0V 0.00 ADV 2,395.56 SEV 0.00 SEV 263.51 CON 0.00 CON 2245 REF 03 CO WELD 12/31/18 G RI 3.44 31,082.23 107,023.12 9,767.71 . 97,255.41 RI 0.013189 14.12 0.00 . 14.12 147.42 CON 0.00 CON 8,550.06 ADV 0.00 A0V 1,070.23 SEV 0.00 SEV 12/31/18 G FPRI 3.44 31,082.23 107,023.12 9,767.71 97,255.41 FPRI 0.015671 16.77 0.00 . 16.77 147.42 CON 8.00 CON 8,550.06 ADV 0.00 ADV 1,070.23 SEV 0.00 SEV 12/31/18 L RI 15.18 6,411.00 97,294.05 8,881.82 . 88,412.23 RI 0.013189 12.83 0.00 . 12.83 136.26 CON 0.00 CON 7,772.62 ADV 0.00 ADV 972.94 SEV 0.00 SEV 12/31/18 L FPRI 15.18 6,411.00 97,294.05 8,881.82 88,412.23 FPRI 0.015671 15.25 0.00 . 15.25 136.26 CON 0.00 CON 7,772.62 ADV 0.00 ADV 972.94 SEV 0.00 SEV 01/31/19 0 RI 43.51 4,475.37 194,725.71 17,739.52 176,986.19 RI 0.013189 25.68 0.0B . 25.68 15,578.06 ADV 0.00 ADV 2 2 y 10.08 38.70 w 45.98 2 z z 2 2 z 2 12.49 z ,z 2 2 z z 14.84 DA11OO 2,763 Owner ID: 12105 EXTR CTION oil8G6: Owner Name: WELD COUNTY Check Date: 02/22/2019 Check No.: 132258 Page 4 of 4 Check Amount: 621.46 Well# Well Name Sale Type Date PC Int Price State County Cross Owner _ Quantity Value Deductions Net Interest Paid Int % Value Deductions Net 01/31/19 0 FPRI 1,947.26 SEV 0.00 SEV 214.20 CON 0.00 CON 43.51 4,475.37 194,725.71 17,739.52 . 176,986.19 FPRI 0.015671 30.52 0.00 . 30.52 15,578.06 ADV 0.00 ADV 1,947.26 SEV 0.00 SEV 214.20 CON 0.00 CON Current Check Year To Date Owner Gross 621.46 1,391.63 Owner Net Deductions 0.00 0.00 PRODUCT/DEDUCTIONS G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - ADV TAX ESTIMATE CON - CONSERVATION TAX / SEV - SEVERANCE TAX Owner Net Totals 621.46 1,391.63 TOTAL CHECK AMOUNT: 621.46 ,,.,m,...,. 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