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HomeMy WebLinkAbout20194716.tiffDA1100 5,769 EXTRACTION OIL & GAS, INC. 720-481-2380 370 17TH STREET SUITE 5300 DENVER, CO 80202 R cc"p'c- go1►1 EXTRACTION Oi% & Gae 001443 R3N6T2A WELD COUNTY CO BOARD OF COUNTY COMMISSIONERS 1150 0 STREET GREELEY CO 80632 IuIIIIJIIIIIIIIuuiuuuuIuIIIiIIIiiIIuuuiIIIJIluIuuIIIIIIIJ11111 Please login to ENERGYLINK.COM to access the details for your payment. Page 1 of 3 Owner ID: 12105 Check Date: 10/25/2019 Check No.: 178115 Check Amount: 185.00 2019-4716 LE.O‘OO RECEIVED NOV 01 2019 COELD COUNTY MMI IRS Well# Sale Well Name Type Gross Date PC Int Price Quantity Value Deductions State County Owner Net Interest ,,Paid Int % Value Deductions Net Share 2125 MATRIX J-29HN 08/31/19 G ERI 1.36 5,223.34 7,118.16 08/31/19 L ERI 6.66 616.74 4,108.91 09/30/19 0 ERI 49.56 483.52 2126 MATRIX K-29HN 08/31/19 G ERI 1.36 6,467.44 23,961.56 8,813.57 08/31/19 L ERI 6.66 763.83 5,088.81 09/30/19 0 ERI 49.56 517.01 25,621.61 2243 RBF 01 08/31/19 G RI 1.36 13,520.56 18,423.37 578.65 9.89 CON 497.58 ADV 71.18 SEV 334.09 5.78 CON 287.22 ADV 41.09 SEV 1,943.29 1,677.31 ADV 239.62 SEV 26.36 CON 716.48 12.25 CON 616.09 ADV 88.14 SEV 413.77 7.16 CON 355.72 ADV 50.89 SEV 2,077.91 1,793.51 ADV 256.22 SEV 28.18 CON 1,497.67 25.60 CON 1,287.84 ADV 8,097.09 4,675.04 23,543.70 6,539.51 3,774.82 22,018.27 CO WELD ERI 0.117857 ERI 0.117857 ERI 0.117857 CO WELD ERI 0.117857 8.39 0.00 8.39 0.00 CON 0.00 ADV 0.00 SEV 4.84 8.00 4.84 0.00 CON 0.00 ADV 0.00 SEV 28.24 0.00 28.24 0.00 ADV 0.00 SEV 0.00 CON 10.39 ERI 0.117857 6.00 ERI 0.117857 30.20 CO WELD 16,925.70 RI 0.013189 0.08 10.39 0.00 CON 0.00 ADV 0.00 SEV 0.00 6.00 0.00 CON 0.00 ADV 0.00 SEV 0.00 30.20 0.00 ADV 0.00 SEV 0.00 CON 2.43 0.00 2.43 0.00 CON 0.00 ADV DA1100 EXTRACTION Page 2 of 3 5,771 Owner ID: 12105 Oil & Gas Owner Name: WELD COUNTY Check Date: 10/25/2019 Check No.: 178115 Check Amount: 185.00 Well# Well Name State County Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions 184.23 SEV 0.00 SEV 08/31/19 G FPRI 1.36 13,520.56 18,423.37 1,497.67 . 16,925.70 FPRI 0.015671 2.89 0.08 . 2.89 25.60 CON 0.00 CON 1,287.84 ADV 0.00 ADV 184.23 SEV 0.00 SEV 08/31/19 L RI 5.69 1,588.41 9,036.01 734.77 . 8,301.24 RI 0.013189 1.19 0.00 1.19 12.78 CON 0.00 CON 631.63 ADV e.oe ADV 90.36 SEV 0.00 SEV 08/31/19 L FPRI 5.69 1,588.41 9,036.01 734.77 . 8,301.24 FPRI 0.015671 1.42 0.00 . 1.42 12.78 CON 0.00 CON 631.63 ADV 0.00 ADV 90.36 SEV 0.00 SEV 09/30/19 0 RI 49.56 1,014.70 50,285.44 4,078.14 46,207.30 RI 0.013189 6.63 0.00 . 6.63 3,519.98 ADV 0.00 ADV 502.85 SEV 0.00 SEV 55.31 CON 0.00 CON 09/30/19 0 FPRI 49.56 1,014.70 50,285.44 4,078.14 46,207.30 FPRI 0.015671 7.88 0.00 . 7.88 3,519.98 ADV 0.00 ADV 502.85 SEV 0.00 SEV 55.31 CON 0.00 CON Net 2244 RBF 02 CO WELD 08/31/19 G RI 1.36 14,420.25 19,649.31 1,597.34 . 18,051.97 RI 0.013189 2.59 0.00 . 2.59 27.31 CON 0.00 CON 1,373.54 ADV 0.00 ADV 196.49 SEV 0.00 SEV 08/31/19 G FPRI 1.36 14,420.25 19,649.31 1,597.34 . 18,051.97 FPRI 0.015671 3.08 0.00 . 3.08 27.31 CON 0.00 CON 1,373.54 ADV 0.00 ADV 196.49 SEV 0.00 SEV 08/31/19 L RI 5.69 1,677.13 9,540.74 775.82 . 8,764.92 RI 0.013189 1.26 0.00 . 1.26 13.50 CON 0.00 CON 666.91 ADV 0.00 ADV 95.41 SEV 0.00 SEV 08/31/19 L FPRI 5.69 1,677.13 9,540.74 775.82 . 8,764.92 FPRI 0.015671 1.50 0.00 . 1.50 13.50 CON 0.00 CON 666.91 ADV 0.00 ADV 95.41 SEV 0.00 SEV 09/30/19 0 RI 49.56 2,355.32 116,722.46 9,466.18 . 107,256.28 RI 0.013189 15.39 0.00 . 15.39 8,170.57 ADV 0.00 ADV 1,167.22 SEV 0.00 SEV 128.39 CON 0.00 CON 09/30/19 0 FPRI 49.56 2,355.32 116,722.46 9,466.18 . 107,256.28 FPRI 0.015671 18.29 0.00 . 18.29 8,170.57 ADV 0.00 ADV 1,167.22 SEV 0.00 SEV 128.39 CON 0.00 CON 2245 RBF 03 CO WELD 08/31/19 G RI 1.36 16,932.22 23,072.17 1,875.59 21,196.58 RI 0.013189 3.04 0.00 . 3.04 32.06 CON 0.00 CON 1,612.81 ADV 0.00 ADV 230.72 SEV 0.00 SEV 08/31/19 G FPRI 1.36 16,932.22 23,872.17 1,875.59 . 21,196.58 FPRI 0.015671 3.62 0.00 . 3.62 32.06 CON 0.00 CON 1,612.81 ADV 0.00 ADV 230.72 SEV 0.00 SEV 08/31/19 L RI 5.69 1,984.78 11,290.84 918.12 . 10,372.72 RI 0.013189 1.49 0.00 . 1.49 15.97 CON 0.00 CON 789.24 ADV 0.00 ADV 112.91 SEV 0.00 SEV 08/31/19 L FPRI 5.69 1,984.78 11,290.84 918.12 . 10,372.72 FPRI 0.015671 1.77 0.00 1.77 15.97 CON 0.00 CON 789.24 ADV 0.00 ADV 112.91 SEV 0.00 SEV 09/30/19 0 RI 49.56 1,571.45 77,876.20 6,315.75 . 71,560.45 RI 0.013189 10.27 0.00 . 10.27 5,451.33 ADV 0.00 ADV 778.76 SEV 0.00 SEV DA1100 EXTRICTION Page 3 of 3 5,772 Owner ID: 12105 Oil & Gas Owner Name: WELD COUNTY Check Date: 10/25/2019 Check No.: 178115 Check Amount: 185.00 Well# Well Name State County Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net 09/30/19 0 FPRI Current Check Year To Date 85.66 CON 49.56 1,571.45 77,876.20 6,315.75 5,451.33 ADV 778.76 SEV 85.66 CON Owner Gross 185.00 3,894.54 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 0.00 CON 71,560.45 FPRI 0.015671 12.20 0.00 0.00 ADV 0.00 SEV 0.00 CON Owner Net Totals 185.00 3,894.54 12.20 TOTAL CHECK AMOUNT: 185.00 Z00000 NNNNNNNN NNNNN NNNNN Z9£8SLL61962 £961.00 86Z19N£N Hello