HomeMy WebLinkAbout20181530.tiffDA1100
7,083
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
2018-1530
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
EXTRACTION
Oil & Gas
Please login to ENERGYLINK.COM to access the details for your payment.
Page 1 of 15
Owner ID:
Check Date:
Check No.:
Check Amount:
4317
04/30/2018
91620
15,730.80
RECEIVED
MAY 0 7 2018
WELD COUNTY
COMMISSIONERS
Well#
Sale
Well Name
Type
Date PC Int Price
Gross
Quantity Value Deductions
State
County
Owner
Net Interest Paid Int % Value Deductions
Net Share
104
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
A
105
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
106
02/28/18 G RI
Xeirpertiig-civa
DT FORBES 05-05-06
2.35 9,704.97 22,789.62 2,069.12 20,720.50
19.62 CON
1,821.60 ADV
227.90 SEV
17.68 1,004.98 17,763.41 1,612.71 16,150.70
15.23 CON
1,419.85 ADV
177.63 SEV
55.99 2,102.16 117,703.93 10,675.74 107,028.19
9,416.31 ADV
1,177.04 SEV
82.39 CON
DT HABITAT 01-05-06
2.35 9,773.49 22,950.52 2,083.73 20,866.79
19.76 CON
1,834.46 ADV
229.51 SEV
17.68 1,010.82 17,866.55 1,622.09 16,244.46
15.32 CON
1,428.10 ADV
178.67 SEV
55.99 1,812.69 101,495.96 9,205.69 92,290.27
8,119.68 ADV
1,014.96 SEV
71.05 CON
DT HABITAT 02-05-06
2.35 18,986.30 44,584.43 4,047.90
38.38 CON
3,563.68 ADV
40,536.53
CO WELD
RI 0.355182
80.94
RI 0.355182 63.09
RI 0.355182 418.06
CO WELD
RI 0.178701
RI 0.178701
41.01
31.93
RI 0.178701 181.37
CO WELD
RI 0.178701
79.67
0.00 80.94
0.00 CON
0.00 ADV
0.00 SEV
0.00 63.09
0.00 CON
0.00 ADV
0.00 SEV
0.00 418.06
0.00 ADV
0.00 SEV
0.00 CON
0.00 41.01
0.00 CON
0.00 ADV
0.00 SEV
0.00 31.93
0.00 CON
0.00 ADV
0.00 SEV
0.00 181.37
0.00 ADV
0.00 SEV
0.00 CON
0.00 79.67
0.00 CON
0.00 ADV
DI CACC I-NCTA/^LI DCC(1DC IICD/ICITIAI/l r•LIC(`I!
DAIIOO 7,085
Owner ID: 4317
EXTR CTION
Oil & Ga:
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Page 2 of 15
Check Amount: 15, 730.80
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
445.84 SEV 0.00 SEV
02/28/18 L RI 17.68 1,982.37 35,039.14 3,161.17 . 31,857.97 RI 0.178701 62.62 0.00 . 62.62
30.05 CON 0.00 CON
2,800.73 ADV 0.00 ADV
350.39 SEV 0.00 SEV
03/31/18 0 RI 55.99 1,794.54 100,479.70 9,113.52 . 91,366.18 RI 0.178701 179.56 0.00 . 179.56
8,038.38 ADV 0.00 ADV
1,004.60 SEV 0.00 SEV
70.34 CON 0.00 CON
107 DT HABITAT 03-05-06 CO WELD
02/28/18 G RI 2.35 6,600.72 15,500.09 1,407.28 . 14,092.81 RI 0.178701 27.70 0.00 . 27.70
13.34 CON 0.00 CON
1,236.94 ADV 0.00 ADV
155.00 SEV 0.00 SEV
02/28/18 L RI 17.68 682.93 12,071.00 1,095.91 . 10,975.09 RI 0.178701 21.57 0.00 . 21.57
10.35 CON 0.00 CON
964.85 ADV 0.00 ADV
120.71 SEV 0.00 SEV
03/31/18 0 RI 55.99 1,246.65 69,802.30 6,331.06 . 63,471.24 RI 0.178701 124.74 0.00 . 124.74
5,584.18 ADV 0.00 ADV
696.02 SEV 0.00 SEV
48.86 CON 0.00 CON
108 DT HABITAT 04-05-06 CO WELD
02/28/18 G RI 2.35 10,251.45 24,072.88 2,185.62 . 21,887.26 RI 0.178701 43.02 0.00 . 43.02
20.72 CON 0.00 CON
1,924.17 ADV 0.00 ADV
240.73 SEV 0.00 SEV
02/28/18 L RI 17.68 1,064.10 18,808.35 1,707.59 . 17,100.76 RI 0.178701 33.61 0.00 . 33.61
16.13 CON 0.00 CON
1,503.38 ADV 0.00 ADV
188.08 SEV 0.00 SEV
03/31/18 0 RI 55.99 1,408.45 78,861.79 7,152.76 . 71,709.03 RI 0.178701 140.93 0.00 . 140.93
6,308.94 ADV 0.00 ADV
788.62 SEV 0.00 SEV
55.20 CON 0.00 CON
109 DT HABITAT 05-05-06 CO WELD
02/28/18 G RI 2.35 10,553.14 24,781.33 2,249.94 . 22,531.39 RI 0.178701 44.28 0.00 . 44.28
21.33 CON 0.00 CON
1,980.80 ADV 0.00 ADV
247.61 SEV 0.00 SEV
02/28/18 L RI 17.68 1,104.62 19,527.99 1,772.93 . 17,755.06 RI 0.178701 34.90 0.00 . 34.90
16.75 CON 0.00 CON
1,560.90 ADV 0.00 ADV
195.28 SEV 0.00 SEV
03/31/18 0 RI 55.99 695.53 38,944.05 3,532.22 35,411.83 RI 0.178701 69.59 0.00 . 69.59
3,115.52 ADV 0.00 ADV
389.44 SEV 0.00 SEV
27.26 CON 0.00 CON
110 DIAMOND VALLEY EAST 01 CO WELD
02/28/18 G RI 2.35 952.79 2,236.81 292.49 . 1,944.32 RI 0.011989 0.27 0.00 . 0.27
1.93 CON 0.00 CON
268.19 ADV 0.00 ADV
22.37 SEV 0.00 SEV
02/28/18 L RI 17.08 97.85 1,671.45 218.54 . 1,452.91 RI 0.011989 0.20 0.00 . 0.20
1.43 CON 0.00 CON
200.40 ADV 0.00 ADV
16.71 SEV 0.00 SEV
03/31/18 0 RI 55.99 666.57 38,442.36 5,024.41 . 33,417.95 RI 0.011989 4.61 0.00 . 4.61
4,613.06 ADV 0.00 ADV
384.42 SEV 0.00 SEV
26.91 CON 0.00 CON
1117 DT MARTINEZ 01-05-06 CO WELD
02/28/16 6 RI 2.35 10,136.70 23,608.12 2,161.59 21,646.53 RI 0.114313 27.22 0.00 27.22
20.50 CON 0.00 CON
DA1100 7,086
EXTRICTION
Page 3 of 15
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
02/28/18 L RI
03/31/18 0 RI
1118
02/28/18 G RI
02/28/18 L RI
03/31/16 0 RI
1119
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
1120
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
1121
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
113
02/28/18 G RI
1,903.01 ADV
238.08 SEV
17.68 1,047.77 18,519.64 1,681.38 16,838.26
15.88 CON
1,480.30 ADV
185.20 SEV
55.99 1,641.52 91,911.82 8,336.41 83,575.41
7,352.95 ADV
919.12 SEV
64.34 CON
DT MARTINEZ 02-05-06
0.0E ADV
0.00 SEV
RI 0.114313 21.17 0.00 21.17
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 105.07 0.00 105.07
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.35 15,912.57 37,366.57 3,392.59 33,973.96
32.17 CON
2,986.75 ADV
373.67 SEV
17.68 1,656.27 29,275.15 2,657.65 26,617.30
25.10 CON
2,340.00 ADV
292.75 SEV
55.99 2,193.40 122,812.63 11,139.11 . 111,673.52
9,825.01 ADV
1,228.13 SEV
85.97 CON
DT MARTINEZ C05-05-06
RI 0.114313 42.71 0.00 42.71
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 33.47 0.00 33.47
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 140.39 0.00 140.39
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.35 15,207.99 35,712.04 3,242.37 32,469.67
30.75 CON
2,854.50 ADV
357.12 SEV
17.68 1,586.19 28,036.44 2,545.39 25,491.05
24.04 CON
2,240.99 ADV
280.36 SEV
55.99 1,425.26 79,803.02 7,238.13 72,564.89
6,384.24 ADV
798.03 SEV
55.86 CON
DT MARTINEZ 03-05-06
RI 0.114313 40.82 0.00 40.82
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 32.05 0.00 32.05
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 91.23 0.00 91.23
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.35 10,882.21 25,554.05 2,320.10 23,233.95
22.00 CON
2,042.56 ADV
255.54 SEV
17.68 1,125.47 19,893.09 1,806.07 18,087.02
17.06 CON
1,590.08 ADV
198.93 SEV
55.99 2,214.83 124,012.54 11,247.94 . 112,764.60
9,921.00 ADV
1,240.13 SEV
86.81 CON
DT HABITAT C04-05-06
RI 0.114313 29.21 0.00 29.21
0.00 CON
0'.00 ADV
0.00 SEV
RI 0.114313 22.74 0.00 22.74
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 141.76 0.00 141.76
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.35 13,277.51 31,178.80 2,830.79 28,348.01
26.84 CON
2,492.16 ADV
311.79 SEV
17.68 1,382.83 24,441.91 2,219.06 22,222.85
20.96 CON
1,953.68 ADV
244.42 SEV
55.99 1,566.72 87,723.63 7,956.54 79,767.09
7,017.89 ADV
877.24 SEV
61.41 CON
DIAMOND VALLEY EAST 12
2.35 104.30
244.85
RI 0.178701 55.72 0.00 55.72
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 43.68 0.00 43.68
0.00 CON
0.00 ADV
0.00 SEV
RI 0.176701 156.76 0.00 156.76
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
32.02 212.83
RI 0.029758
0.07 0.00 0.07
£00000 NNNNNNNN NNNNN NNNNN SSESPSESLOlL 891000 OULSN£2!
DA1100
7,087
EXTRACTION
Page 4 of 15
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
0.21 CON 0.00 CON
29.36 ADV 0.00 ADV
2.45 SEV 0.00 SEV
02/28/18 L RI 17.09 10.66 182.14 23.82 . 158.32 RI 0.029758 0.05 0.00 . 0.05
0.16 CON 0.00 CON
21.84 ADV 0.00 ADV
1.82 SEV 0.00 SEV
03/31/18 0 RI 55.99 568.32 31,821.32 4,159.04 . 27,662.28 RI 0.029758 9.47 0.00 . 9.47
3,818.56 ADV 0.00 ADV
316.21 SEV 0.00 SEV
22.27 CON 0.00 CON
Net
114 DIAMOND VALLEY EAST 13
03/31/18 0 RI 55.99 398.74 22,326.21 2,918.04
2,679.15 ADV
223.26 SEV
15.63 CON
115 DIAMOND VALLEY EAST 02
02/28/18 G RI 2.35 1,712.21 4,019.64 525.60
3.46 CON
481.94 ADV
40.20 SEV
02/28/18 L RI 17.08 175.77 3,002.33 392.57
2.58 CON
359.97 ADV
30.02 SEV
03/31/18 0 RI 55.99 1,888.35 105,732.30 13,819.21
12,687.88 ADV
1,057.32 SEV
74.01 CON
116 DIAMOND VALLEY EAST 03
02/28/18 G RI 2.35 4,341.43 10,192.10 1,332.70
6.78 CON
1,222.00 ADV
101.92 SEV
02/28/18 L RI 17.08 446.04 7,618.90 996.21
6.54 CON
913.48 ADV
76.19 SEV
03/31/18 0 RI 55.99 940.25 52,646.38 6,880.88
6,317.57 ADV
526.46 SEV
36.85 CON
118 DIAMOND VALLEY EAST 05
02/28/18 6 RI 2.35 4,232.02 9,935.25 1,299.11
8.56 CON
1,191.20 ADV
99.35 SEV
02/28/18 L RI 17.08 434.83 7,427.33 971.16
6.37 CON
890.52 ADV
74.27 SEV
03/31/18 0 RI 55.99 617.24 34,560.44 4,517.04
4,147.25 ADV
345.60 SEV
24.19 CON
119 DIAMOND VALLEY EAST 06
02/28/18 G RI 2.34 1.09 2.55 0.34
0.31 ADV
0.03 SEV
02/28/18 L RI 17.00 0.09 1.53 0.20
0.18 ADV
0.02 SEV
03/31/18 0 RI 55.99 599.85 33,586.74 4,389.79
4,030.41 ADV
CO WELD
19,408.17 RI 0.029758 6.64 0.00 6.64
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,494.04 RI 0.517252 20.79 0.00 20.79
0.00 CON
0.00 ADV
0.00 SEV
2,609.76 RI 0.517252 15.53 0.00 15.53
0.00 CON
0.00 ADV
0.00 SEV
91,913.09 RI 0.517252 546.90 0.00 546.90
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,859.40 RI 0.392392 39.99 0.00 39.99
0.00 CON
0.00 ADV
0.00 SEV
6,622.69 RI 0.392392 29.90 0.00 29.90
0.00 CON
0.00 ADV
0.00 SEV
45,765.50 RI 0.392392 206.58 0.00 206.58
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,636.14 RI 0.392392 38.99 0.00 38.99
0.00 CON
0.00 ADV
0.00 SEV
6,456.17 RI 0.392392 29.14 0.00 29.14
0.00 CON
0.00 ADV
0.00 SEV
30,043.40 RI 0.392392 135.61 0.00 135.61
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.21 RI 0.392392 0.01 0.00 . 0.01
0.00 ADV
0.00 SEV
1.33 RI 0.392392 0.01 0.00 0.01
0.00 ADV
0.00 SEV
29,196.95 RI 0.392392 131.79 0.00 . 131.79
0.00 ADV
DA1100
EXTRICTION
Page 5 of 15
7,088
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions
Gross
State County
Net Interest Paid Int % Value
Owner
Net
Deductions
335.87 SEV
23.51 CON
121 DIAMOND VALLEY EAST 08 CO WELD
02/28/18 G RI 2.35 338.00 793.51 103.76 . 689.75 RI 0.392392
0.68 CON
95.14 ADV
7.94 SEV
02/28/18 L RI 17.08 34.67 592.23 77.44 . 514.79 RI 0.392392
0.51 CON
71.01 ADV
5.92 SEV
03/31/18 0 RI 55.99 1,324.12 74,139.99 9,690.10 . 64,449.89 RI 0.392392
8,896.80 ADV
741.40 SEV
51.90 CON
122 DIAMOND VALLEY EAST 09 CO WELD
02/28/18 G RI 2.35 1.92 4.51 0.59 . 3.92 RI 0.392392
0.54 ADV
0.05 SEV
02/28/18 L RI 16.94 0.16 2.71 0.36 . 2.35 RI 0.392392
0.33 ADV
0.03 SEV
03/31/18 0 RI 55.99 1,034.37 57,916.34 7,569.66 . 50,346.68 RI 0.392392
6,949.96 ADV
579.16 SEV
40.54 CON
133 HINER 36C -17W CO WELD
03/31/18 0 RI 55.99 51.79 2,899.82 263.02 . 2,636.80 RI 1.287156
231.99 ADV
29.00 SEV
2.03 CON
134 HINER 36C -20W CO WELD
03/31/18 0 RI 55.99 29.42 1,647.28 149.40 1,497.88 RI 0.756250
131.78 ADV
16.47 SEV
1.15 CON
135 HINER 36C -22W CO WELD
02/28/18 G RI 2.31 12.40 28.64 2.61 26.03 RI 0.756250
0.03 CON
2.29 ADV
0.29 SEV
02/28/18 L RI 18.15 1.42 25.77 2.34 . 23.43 RI 0.756250
0.02 CON
2.06 ADV
0.26 SEV
03/31/18 0 RI 55.99 182.47 10,216.84 926.67 9,290.17 RI 0.756250
817.35 ADV
102.17 SEV
7.15 CON
136 HINER 36C -24W CO WELD
03/31/18 0 RI 55.99 87.47 4,897.61 444.22 . 4,453.39 RI 0.120828
391.81 ADV
48.98 SEV
3.43 CON
137 HINER 36NB-19W CO WELD
03/31/18 0 RI 55.99 62.24 3,484.94 316.09 . 3,168.85 RI 0.756250
278.80 ADV
34.85 SEV
2.44 CON
138 HINER 36NB-21W CO WELD
03/31/18 0 RI 55.99 362.71 20,308.82 1,842.02 . 18,466.80 RI 0.756250
1,624.71 ADV
203.09 SEV
0.00 SEV
0.00 CON
3.11 0.00 3.11
0.00 CON
0.00 ADV
0.00 SEV
2.32 0.00 2.32
0.00 CON
0.80 ADV
0.00 SEV
290.92 0.00 290.92
0.00 ADV
0.00 SEV
0.00 CON
0.02 0.00 0.02
0.00 ADV
0.00 SEV
0.01 0.00 0.01
0.00 ADV
0.00 SEV
227.26 0.00 227.26
0.00 ADV
0.00 SEV
0.00 CON
37.33
12.46
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
37.33
12.46
0.22 0.00 0.22
0.00 CON
0.00 ADV
0.00 SEV
0.19 0.00 0.19
0.00 CON
0.00 ADV
0.00 SEV
77.26 0.00 77.26
0.00 ADV
0.00 SEV
0.00 CON
5.92
26.35
153.59
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 ADV
0.00 SEV
5.92
26.35
153.59
P00000 NNNNNNNN NNNNN NNNNN SSCSFSESL0ZL 892000 0Zj1SN£N
DA1100
7,089
EXTRACTION
Page 6 of 15
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
14.22 CON
139 HINER 36NB-23W
03/31/18 0 RI 55.99 452.83 25,354.81 2,299.68
2,028.38 ADV
253.55 SEV
17.75 CON
140 HINER 36NC-18W
03/31/18 0 RI 55.99 99.31 5,560.56 504.34
444.84 ADV
55.61 SEV
3.89 CON
1618 WINDSOR LV2 01
02/28/18 G RI 2.29 18,288.03 41,895.61 4,223.21
36.97
3,767.26
418.96
02/28/18 L RI 18.06 2,853.17 51,519.85 5,193.68
45.82
4,632.66
515.20
03/31/18 0 RI 55.99 9,293.32 520,350.64 52,399.32
46,831.56
5,203.51
364.25
0.00 CON
CO WELD
23,055.13 RI 0.756250 191.75 0.00 . 191.75
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,056.22 RI 0.756250 42.05 0.00 42.05
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
37,672.40 RI 0.005262 2.20 0.00 . 2.20
CON 0.00 CON
ADV 0.00 ADV
SEV 0.00 SEV
. 46,326.17 RI 0.005262 2.71 0.00 . 2.71
CON 0.00 CON
ADV 0.00 ADV
SEV 0.00 SEV
. 467,951.32 RI 0.005262 27.38 0.00 . 27.38
ADV 0.00 ADV
SEV 0.00 SEV
CON 0.00 CON
1619 WINDSOR LV2 02 CO WELD
02/28/18 G RI 2.29 13,619.91 31,201.52 3,145.21 . 28,056.31 RI 0.005269 1.64 0.00 . 1.64
27.53 CON 0.00 CON
2,805.66 ADV 0.00 ADV
312.02 SEV 0.00 SEV
02/28/18 L RI 18.06 2,066.99 37,323.63 3,762.57 . 33,561.06 RI 0.005269 1.97 0.00 . 1.97
33.19 CON 0.00 CON
3,356.14 ADV 0.00 ADV
373.24 SEV 0.00 SEV
03/31/18 0 RI 55.99 10,633.28 595,377.55 59,954.52 . 535,423.03 RI 0.005269 31.37 0.00 . 31.37
53,583.98 ADV 0.00 ADV
5,953.78 SEV 0.00 SEV
416.76 CON 0.00 CON
1620 WINDSOR LV2 03
02/28/18 6 RI 2.29 9,760.16 22,359.31 2,253.88
19.73 CON
2,010.56 ADV
223.59 SEV
02/28/18 L RI 18.06 1,450.49 26,191.54 2,640.35
23.29 CON
2,355.14 ADV
261.92 SEV
03/31/18 0 RI 55.99 9,341.80 523,065.13 52,672.66
47,075.86 ADV
5,230.65 SEV
366.15 CON
CO WELD
20,105.43 RI 0.005269 1.18 0.00 1.18
0.00 CON
0.00 ADV
0.00 SEV
23,551.19 RI 0.005269 1.38 0.00 1.38
0.00 CON
0.00 ADV
0.00 SEV
470,392.47 RI 0.005269 27.56 0.00 27.56
0.00 ADV
0.00 SEV
0.00 CON
1621 WINDSOR LV2 04 CO WELD
02/28/18 G RI 2.29 14,827.03 33,966.88 3,423.97 . 30,542.91 RI 0.005269 1.79 0.00 . 1.79
29.98 CON 0.00 CON
3,054.32 ADV 0.00 ADV
339.67 SEV 0.00 SEV
02/28/18 L RI 18.06 2,247.57 40,584.51 4,091.30 36,493.21 RI 0.005269 2.14 0.00 . 2.14
36.09 CON 0.00 CON
3,649.36 ADV 0.00 ADV
405.85 SEV 0.00 SEV
03/31/18 0 RI 55.99 12,306.76 689,080.00 69,390.36 . 619,689.64 RI 0.005269 36.31 0.00 . 36.31
62,017.20 ADV 0.00 ADV
6,890.80 SEV 0.00 SEV
482.36 CON 0.00 CON
DA1100
EXTRACTION
Page 7 of 15
7,090
Owner ID: 4317
Chl &?Ga:
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name
Sale Type
Date PC Int Price Quantity
Gross
State County
Owner
Net
Value Deductions Net Interest Paid Int % Value Deductions
1622
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
1623
02/26/18 G RI
02/28/18 L RI
03/31/18 0 RI
1624
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
1625
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
1626
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
WINDSOR LV2 05
2.29 15,802.15 36,200.77 3,649.15
31.95 CON
3,255.19 ADV
362.01 SEV
18.06 2,387.78 43,116.22 4,346.52
38.35 CON
3,877.01 ADV
431.16 SEV
55.99 12,718.45 712,130.18 71,711.51
64,091.72 ADV
7,121.30 SEV
498.49 CON
CO WELD
32,551.62 RI 0.005269 1.91 0.00 1.91
0.00 CON
0.00 ADV
0.00 SEV
38,769.70 RI 0.005269 2.27 0.00 2.27
0.00 CON
0.00 ADV
0.00 SEV
640,418.67 RI 0.005269 37.52 0.00 37.52
0.00 ADV
0.00 SEV
0.00 CON
WINDSOR LV2 06 CO WELD
2.29 19,313.40 44,244.60 4,459.99 . 39,784.61 RI 0.005269 2.33 0.00 . 2.33
39.04 CON 0.00 CON
3,978.50 ADV 0.00 ADV
442.45 SEV 0.00 SEV
18.06 2,931.58 52,935.59 5,336.41 . 47,599.18 RI 0.005269 2.79 0.00 . 2.79
47.08 CON 0.00 CON
4,759.97 ADV 0.00 ADV
529.36 SEV 0.00 SEV
55.99 15,003.16 840,055.43 84,593.58 . 755,461.85 RI 0.005269 44.26 0.00 . 44.26
75,604.99 ADV 0.00 ADV
8,400.55 SEV 0.00 SEV
588.04 CON 0.00 CON
WINDSOR LV2 07 CO WELD
2.29 10,883.16 24,931.96 2,513.22 22,418.74 RI 8.005269 1.31 0.00 . 1.31
22.00 CON 0.00 CON
2,241.90 ADV 0.00 ADV
249.32 SEV 0.00 SEV
18.06 1,611.42 29,097.42 2,933.29 . 26,164.13 RI 0.005269 1.53 0.00 . 1.53
25.88 CON 0.00 CON
2,616.44 ADV 0.00 ADV
290.97 SEV 0.00 SEV
55.99 11,517.50 644,886.71 64,940.09 . 579,946.62 RI 0.005269 33.98 0.00 . 33.98
58,039.80 ADV 0.00 ADV
6,448.87 SEV 0.00 SEV
451.42 CON 0.00 CON
WINDSOR LV2 08 CO WELD
2.29 11,035.58 25,281.15 2,548.42 . 22,732.73 RI 0.019852 5.02 0.00 . 5.02
22.31 CON 0.00 CON
2,273.30 ADV 0.00 ADV
252.81 SEV 0.00 SEV
18.06 1,655.38 29,891.33 3,013.32 . 26,878.01 RI 0.019852 5.93 0.00 . 5.93
26.58 CON 0.00 CON
2,687.83 ADV 0.00 ADV
298.91 SEV 0.00 SEV
55.99 10,768.38 602,942.06 60,716.27 . 542,225.79 RI 0.019852 119.70 0.00 . 119.70
54,264.79 ADV 0.00 ADV
6,029.42 SEV 0.00 SEV
422.06 CON 0.00 CON
STROMBERGER 01 CO WELD
2.29 16,057.09 36,776.00 3,707.14 33,068.86 RI 0.068042 25.02 0.00 . 25.02
32.46 CON 0.00 CON
3,306.92 ADV 0.00 ADV
367.76 SEV 0.00 SEV
17.79 2,356.84 41,937.10 4,227.66 . 37,709.44 RI 0.068042 28.53 0.00 . 28.53
37.31 CON 0.00 CON
3,770.98 ADV 0.00 ADV
419.37 SEV 0.00 SEV
55.99 12,199.03 683,046.87 68,782.82 . 614,264.05 RI 0.068042 464.76 0.00 . 464.76
61,474.22 ADV 0.00 ADV
6,830.47 SEV 0.00 SEV
S00000 NNNNNNNN NNNNN NNNNN SS£SPS£SLOZL 89Z000 OZ31SN£2!
DA1100
7,091
EXTRACTION
Page 8 of 15
Owner ID: 4317
Oil &G,
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
478.13 CON
1627 STROMBERGER 02
02/28/18 G RI 2.29 15,233.63 34,889.99 3,517.03
30.80 CON
3,137.33 ADV
348.90 SEV
02/28/18 L RI 17.79 2,248.12 40,002.61 4,032.64
35.58 CON
3,597.03 ADV
400.03 SEV
03/31/18 0 RI 55.99 13,683.16 766,146.13 77,150.91
68,953.15 ADV
7,661.46 SEV
536.30 CON
1628 STROMBERGER 03
02/28/18 G RI 2.29 16,764.33 38,395.81 3,870.42
33.89 CON
3,452.57 ADV
383.96 SEV
02/26/18 L RI 17.79 2,444.41 43,495.30 4,384.73
38.69 CON
3,911.09 ADV
434.95 SEV
03/31/18 0 RI 55.99 14,975.55 838,509.50 84,437.92
75,465.86 ADV
8,385.10 SEV
586.96 CON
1629 STROMBERGER 04
02/28/18 G RI 2.29 13,344.34 30,562.91 3,080.84
26.96 CON
2,748.23 ADV
305.63 SEV
02/28/18 L RI 17.79 1,964.80 34,961.25 3,524.42
31.10 CON
3,143.71 ADV
349.61 SEV
03/31/18 0 RI 55.99 12,597.93 705,382.04 71,031.97
63,484.38 ADV
7,053.82 SEV
493.77 CON
1630 STROMBERGER 05
02/28/18 G RI 2.29 14,113.53 32,324.59 3,258.43
28.53 CON
2,906.65 ADV
323.25 SEV
02/28/18 L RI 17.79 2,062.79 36,704.63 3,700.20
32.65 CON
3,300.50 ADV
367.05 SEV
03/31/18 0 RI 55.99 14,939.92 836,514.51 84,237.02
75,286.31 ADV
8,365.15 SEV
585.56 CON
1631 STROMBERGER 06
02/28/18 G RI 2.29 12,550.91 28,745.69 2,897.66
25.37 CON
2,584.63 ADV
287.46 SEV
02/28/18 L RI 17.79 1,855.45 33,015.53 3,328.28
29.37 CON
2,968.75 ADV
330.16 SEV
03/31/18 0 RI 55.99 11,857.38 663,917.24 66,856.46
59,752.55 ADV
0.00 CON
CO WELD
31,372.96 RI 0.068659 23.96 0.00 23.96
0.00 CON
0.00 ADV
0.00 SEV
35,969.97 RI 0.068659 27.47 0.00 27.47
0.00 CON
0.00 ADV
0.00 SEV
688,995.22 RI 0.068659 526.03 0.00 526.03
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
34,525.39 RI 0.068659 26.36 0.00 26.36
0.00 CON
0.00 ADV
0.00 SEV
39,110.57 RI 0.068659 29.86 0.00 29.86
0.00 CON
0.00 ADV
0.00 SEV
754,071.58 RI 0.068659 575.71 0.00 575.71
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
27,482.07 RI 0.068659 20.98 0.00 20.98
0.00 CON
0.00 ADV
0.00 SEV
31,436.83 RI 0.068659 24.00 0.00 24.00
0.00 CON
0.00 ADV
0.00 SEV
634,350.07 RI 0.068659 484.31 0.00 484.31
0.00 ADV
0.0e SEV
0.00 CON
CO WELD
29,066.16 RI 0.068659 22.19 0.00 22.19
0.00 CON
0.00 ADV
0.00 SEV
33,004.63 RI 0.068659 25.20 0.00 25.20
0.00 CON
0.00 ADV
0.00 SEV
752,277.49 RI 0.068659 574.34 0.00 574.34
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
25,848.03 RI 0.068659 19.74 0.00 . 19.74
0.00 CON
0.00 ADV
0.00 SEV
29,687.25 RI 0.068659 22.67 0.00 . 22.67
0.00 CON
0.00 ADV
0.00 SEV
597,060.78 RI 0.068659 455.84 0.00 . 455.84
0.00 ADV
°A1100 7,092
EXTRACTION
Page 9 of 15
Owner ID: 4317
Oil '&=Ga,
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name State County
Sale Type Gross
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value
Owner
Net
Deductions
1632
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
1742
02/28/18 G RI
6,639.17 SEV
464.74 CON
STROMBERGER 07
2.29 13,461.91 30,832.17 3,107.99
27.22 CON
2,772.45 ADV
308.32 SEV
17.79 1,954.52 34,778.22 3,505.98
30.94 CON
3,127.26 ADV
347.78 SEV
55.99 18,096.51 1,013,257.98 102,035.08
91,193.22 ADV
10,132.58 SEV
709.28 CON
ARELLANO T-10-09HN
2.69 5,629.51
02/28/18 L RI 14.99
03/31/18 0 RI 55.99
2050 CASA LOMA 03-25
02/28/18 G ERI 2.37
02/28/18 L ERI 16.89
2051 CASA LOMA 04-25
02/28/18 G ERI 2.37
02/28/18 L ERI 16.98
2052 CASA LOMA 18-25
02/28/18 G ERI 2.37
02/28/18 L ERI 16.92
2081 MATRIX 23-29
02/28/18 G ERI 2.69
02/28/18 L ERI 14.49
15,121.12
664.37 9,956.66
1,538.58 86,148.02
6.32 14.96
0.76 12.84
7.85 18.59
0.94 15.96
50.63 119.88
6.08 102.86
305.13 819.61
37.39 541.75
0.00 SEV
0.00 CON
CO WELD
27,724.18 RI 0.068659 21.17 0.00 21.17
0.00 CON
0.00 ADV
0.00 SEV
31,272.24 RI 0.068659 23.88 0.00 23.88
0.00 CON
0.00 ADV
0.00 SEV
911,222.90 RI 0.068659 695.69 0.00 695.69
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,522.47 13,598.65 RI 0.008226
11.38 CON
1,359.88 ADV
151.21 SEV
1,005.62 8,951.04 RI 0.008226
10.93 CON
895.12 ADV
99.57 SEV
8,675.10 77,472.92 RI 0.008226
7,753.32 ADV
861.48 SEV
60.30 CON
1.51
0.01 CON
1.35 ADV
0.15 SEV
1.29
0.01 CON
1.15 ADV
0.13 SEV
1.88
0.02 CON
1.67 ADV
0.19 SEV
1.61
0.01 CON
1.44 ADV
0.16 SEV
12.08
0.10 CON
10.78 ADV
1.20 SEV
10.37
0.09 CON
9.25 ADV
1.03 SEV
82.53
0.62 CON
73.71 ADV
8.20 SEV
54.72
0.60 CON
48.70 ADV
5.42 SEV
CO WELD
13.45
11.55
ERI 0.127551
ERI 0.127551
CO WELD
16.71
14.35
ERI 0.127551
ERI 0.127551
CO WELD
107.80
92.49
ERI 0.127551
ERI 0.127551
CO WELD
737.08
487.03
ERI 0.457120
ERI 0.457120
1.24 0.00 1.24
0.00 CON
0.00 ADV
0.00 SEV
0.82 0.00 0.82
0.00 CON
0.00 ADV
0.00 SEV
7.09 0.00 7.09
0.00 ADV
0.00 SEV
0.00 CON
0.02 0.00 0.02
0.00 CON
0.00 ADV
0.00 SEV
0.02 0.00 0.02
0.00 CON
0.00 ADV
0.00 SEV
0.02 0.00 0.02
0.00 CON
0.00 ADV
0.00 SEV
0.02 0.00 0.02
0.00 CON
0.00 ADV
0.00 SEV
0.15 0.00 0.15
0.00 CON
0.00 ADV
0.00 SEV
0.13 0.00 0.13
0.00 CON
0.00 ADV
0.00 SEV
3.75 0.00 3.75
0.00 CON
0.00 ADV
0.00 SEV
2.48 0.00 2.48
0.00 CON
0.00 ADV
0.00 SEV
900000 NNNNNNNN NNNNN NNNNN SSESPSESL0ZL 89Z000 OZdLSNE21
DA1100
7,093
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Page 10 of 15
Check Amount: 15, 730.80
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Gross
State County
Owner
Net
03/31/18 0 ERI 55.99
2082 MATRIX 24-29
02/28/18 G ERI 2.69
02/26/18 L ERI 14.49
03/31/18 0 ERI 55.99
2083 MATRIX 24-29-17
03/31/18 0 ERI 55.99
2164
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
2165
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
2166
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
2167
02/28/18 6 RI
46.64 2,622.66
266.67 716.30
32.68 473.47
31.04 1,737.99
2.27 127.10
264.11
236.04 ADV
26.23 SEV
1.84 CON
72.12
0.54 CON
64.42 ADV
7.16 SEV
47.82
0.52 CON
42.57 ADV
4.73 SEV
175.02
156.42 ADV
17.38 SEV
1.22 CON
12.80
11.44 ADV
1.27 SEV
0.09 CON
CARLSON A-15-16HN
2.69 26,817.47 72,029.79 7,252.32
54.22 CON
6,477.80 ADV
720.30 SEV
14.51 2,952.08 42,830.81 4,325.92
47.07 CON
3,650.54 ADV
428.31 SEV
55.99 5,375.06 300,959.82 27,297.06
24,076.79 ADV
3,009.60 SEV
210.67 CON
CARLSON B-15-16HC
2.69 16,735.72 44,950.93 4,525.88
33.83 CON
4,042.54 ADV
449.51 SEV
14.51 1,850.05 26,641.77 2,711.02
29.50 CON
2,413.10 ADV
268.42 SEV
55.99 2,155.30 120,679.34 10,945.62
9,654.35 ADV
1,206.79 SEV
84.48 CON
CARLSON C-15-16HN
2.69 28,797.69 77,348.51 7,787.84
58.22 CON
6,956.13 ADV
773.49 SEV
14.51 3,181.37 46,157.40 4,661.89
50.72 CON
4,149.60 ADV
461.57 SEV
55.99 4,037.31 226,056.66 20,503.34
18,084.53 ADV
2,260.57 SEV
158.24 CON
CARLSON D-15-16HN
2.69 25,703.95 69,038.94 6,951.18
51.96 CON
2,358.55 ERI 0.457120 11.99 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11.99
644.18 ERI 0.457120 3.27 0.00 3.27
0.00 CON
0.00 ADV
0.00 SEV
425.65 ERI 0.457120 2.16 0.00 2.16
0.00 CON
0.00 ADV
0.00 SEV
1,562.97 ERI 0.457120 7.94 0.00 7.94
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
114.30 ERI 0.228560 0.29 0.00 . 0.29
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
64,777.47 RI 0.006938 5.00 0.00 5.00
0.00 CON
0.00 ADV
0.00 SEV
38,504.89 RI 0.006938 2.97 0.00 2.97
0.00 CON
0.00 ADV
0.00 SEV
273,662.76 RI 0.006938 20.88 0.00 20.88
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
40,425.05 RI 0.006938 3.12 0.00 3.12
0.00 CON
0.00 ADV
0.00 SEV
24,130.75 RI 0.006938 1.86 0.00 1.86
0.00 CON
0.00 ADV
0.00 SEV
109,733.72 RI 0.003938 8.37 0.00 8.37
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
69,560.67 RI 0.013592 10.51 0.00 10.51
0.00 CON
0.00 ADV
0.00 SEV
41,495.51 RI 0.013592 6.27 0.00 6.27
0.00 CON
0.00 ADV
0.00 SEV
205,553.32 RI 0.013592 30.73 0.00 30.73
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
62,087.76 RI 0.013592 9.38 0.00 9.38
0.00 CON
DA1100
EXTRICTION
Page 11 of 15
7,094
Owner ID: 4317
Oil & G.
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
02/28/18 L RI
03/31/18 0 RI
2168
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
2169
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
2170
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
2171
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
2205
02/28/18 G RI
6,208.83 ADV
690.39 SEV
14.51 2,829.84 41,057.24 4,146.78 36,910.46
45.12 CON
3,691.09 ADV
410.57 SEV
55.99 4,973.13 278,455.00 25,255.87 253,199.13
22,276.40 ADV
2,784.55 SEV
194.92 CON
0.00 ADV
0.00 SEV
RI 0.013592 5.58 0.00 5.58
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013592 37.85 0.00 37.85
0.00 ADV
0.00 SEV
0.00 CON
CARLSON E-15-16HC CO WELD
2.69 21,580.62 57,963.98 5,836.10 52,127.88 RI 0.006938
43.63 CON
5,212.83 ADV
579.64 SEV
14.51 2,389.05 34,661.99 3,500.86 31,161.13 RI 0.006938
38.09 CON
3,116.15 ADV
346.62 SEV
55.99 2,363.09 132,313.90 12,000.87 120,313.03 RI 0.006938
10,585.11 ADV
1,323.14 SEV
92.62 CON
CARLSON F-15-16HN
2.69 38,062.59 102,233.35 10,293.36
76.95 CON
9,194.08 ADV
1,022.33 SEV
14.51 4,209.05 61,067.73 6,167.85
67.11 CON
5,490.06 ADV
610.68 SEV
55.99 4,725.22 264,574.05 23,996.86
21,165.92 ADV
2,645.74 SEV
185.20 CON
CARLSON G-15-16HN
4.02 0.00 4.02
0.00 CON
0.00 ADV
0.00 SEV
2.40 0.00 2.40
0.00 CON
0.00 ADV
0.00 SEV
9.18 0.00 9.18
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
91,939.99 RI 0.006938 7.09 0.00 7.09
0.00 CON
0.00 ADV
0.00 SEV
54,899.88 RI 0.006938 4.24 0.00 4.24
0.00 CON
0.00 ADV
0.00 SEV
240,577.19 RI 0.006938 18.36 0.00 18.36
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.69 33,223.85 89,236.85 8,984.81 80,252.04
67.17 CON
8,025.27 ADV
892.37 SEV
14.51 3,667.17 53,205.76 5,373.79 47,831.97
58.47 CON
4,783.26 ADV
532.06 SEV
55.99 5,131.61 287,328.59 26,060.71 261,267.88
22,986.29 ADV
2,873.29 SEV
201.13 CON
CARLSON H-15-16HC
RI 0.006938 6.19 0.00 6.19
0.00 CON
0.00 ADV
0.00 SEV
RI 0.006938 3.69 0.00 3.69
0.00 CON
0.00 ADV
0.00 SEV
RI 0.006938 19.93 0.00 19.93
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.69 23,345.23 62,703.58 6,313.31 56,390.27
47.20 CON
5,639.07 ADV
627.04 SEV
14.51 2,585.17 37,507.34 3,788.24 33,719.10
41.22 CON
3,371.95 ADV
375.07 SEV
55.99 2,351.44 131,661.59 11,941.71 119,719.88
10,532.93 ADV
1,316.62 SEV
92.16 CON
HESTER FARMS A-36HN
2.37 241.57
572.00
RI 0.006938
RI 0.006938
RI 0.006938
CO WELD
57.65 514.35
RI 0.051734
4.35 0.00 4.35
0.00 CON
0.00 ADV
0.00 SEV
2.60 0.00 2.60
0.00 CON
0.00 ADV
0.00 SEV
9.13 0.00 9.13
0.00 ADV
0.00 SEV
0.00 CON
0.30 0.00 0.30
L00000 NNNNNNNN NNNNN NNNNN SSESPSESL02L 892000 02d1SN£N
DA1100
EXTR CTION
Page 12 of 15
7,095
Owner ID: 4317
Oil&Gas
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
0.49 CON 0.00 CON
51.44 ADV 0.00 ADV
5.72 SEV 0.00 SEV
02/28/18 L RI 18.02 22.91 412.74 41.60 . 371.14 RI 0.051734 0.21 0.00 . 0.21
0.35 CON 0.00 CON
37.12 ADV 0.00 ADV
4.13 SEV 0.00 SEV
03/31/18 0 RI 55.99 2,022.45 113,240.82 11,403.35 . 101,837.47 RI 0.051734 58.58 0.00 . 58.58
10,191.67 ADV 0.00 ADV
1,132.41 SEV 0.00 SEV
79.27 CON 0.00 CON
Net
2206 HESTER FARMS B-36HC CO WELD
02/28/18 G RI 2.37 1,840.75 4,358.60 439.25 . 3,919.35 RI 0.051734 2.25 0.00 . 2.25
3.72 CON 0.00 CON
391.94 ADV 0.00 ADV
43.59 SEV 0.00 SEV
02/28/18 L RI 18.01 224.01 4,035.46 406.69 3,628.77 RI 0.051734 2.09 0.00 . 2.09
3.46 CON 0.00 CON
362.88 ADV 0.00 ADV
40.35 SEV 0.00 SEV
03/31/16 0 RI 55.99 3,488.59 195,332.78 19,670.01 . 175,662.77 RI 0.051734 101.05 0.00 . 101.05
17,579.95 ADV 0.00 ADV
1,953.33 SEV 0.00 SEV
136.73 CON 0.00 CON
226 KODAK 06 CO WELD
03/31/18 0 RI 55.99 1,904.26 106,623.14 13,935.65 . 92,687.49 RI 0.139067 148.28 0.00 . 148.28
12,794.76 ADV 0.00 ADV
1,066.23 SEV 0.00 SEV
74.64 CON 0.00 CON
227 KODAK 05 CO WELD
03/31/18 0 RI 55.99 1,756.60 98,355.37 12,855.04 . 85,500.33 RI 0.289686 284.92 0.00 . 284.92
11,802.64 ADV 0.00 ADV
983.55 SEV 0.00 SEV
68.85 CON 0.00 CON
228 KODAK 08 CO WELD
02/28/18 G RI 2.35 152.78 358.86 46.93 . 311.93 RI 0.241077 0.87 0.00 . 0.87
0.31 CON 0.00 CON
43.03 ADV 0.00 ADV
3.59 SEV 0.00 SEV
02/28/18 L RI 17.93 18.25 327.28 42.79 . 284.49 RI 0.241077 0.79 0.00 . 0.79
0.28 CON 0.00 CON
39.24 ADV 0.00 ADV
3.27 SEV 0.00 SEV
03/31/18 0 RI 55.99 721.75 40,412.15 5,281.87 . 35,130.28 RI 0.241077 97.42 0.00 . 97.42
4,849.46 ADV 0.00 ADV
404.12 SEV 0.00 SEV
28.29 CON 0.00 CON
229 KODAK 09 CO WELD
02/28/18 G RI 2.35 914.24 2,147.40 280.79 . 1,866.61 RI 0.139067 2.99 8.08 . 2.99
1.85 CON 0.00 CON
257.47 ADV 0.00 ADV
21.47 SEV 0.00 SEV
02/28/18 L RI 17.93 109.21 1,958.52 256.09 . 1,702.43 RI 0.139067 2.72 0.00 . 2.72
1.68 CON 0.00 CON
234.82 ADV 0.00 ADV
19.59 SEV 0.00 SEV
03/31/18 0 RI 55.99 1,554.40 87,033.81 11,375.32 . 75,658.49 RI 0.139067 121.04 0.00 . 121.04
10,444.06 ADV 0.00 ADV
870.34 SEV 0.00 SEV
60.92 CON 0.00 CON
230 KODAK 04 CO WELD
02/28/18 G RI 2.35 66.45 156.09 20.41 . 135.68 RI 0.241077 0.38 0.00 . 0.38
0.13 CON 0.00 CON
18.72 ADV 0.00 ADV
DA1100
EXTRICTION
Page 13 of 15
7,096
Owner ID: 4317
Oil ;&>Gihs
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
02/28/18 L RI
03/31/18 0 RI
231
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
232
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
2456
03/31/18 0 RI
443
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
459
02/28/18 G RI
02/28/18 L RI
03/31/18 0 RI
17.93
55.99
KODAK 11
2.35
17.93
55.99
KODAK 12
2.35
17.93
55.99
1.56 SEV
7.94 142.36 18.61
0.12 CON
17.07 ADV
1.42 SEV
294.55 16,492.41 2,155.55
1,979.09 ADV
164.92 SEV
11.54 CON
202.32 475.21 62.14
0.41 CON
56.98 ADV
4.75 SEV
24.17 433.41 56.66
0.37 CON
51.96 ADV
4.33 SEV
381.16 21,341.87 2,789.38
2,561.02 ADV
213.42 SEV
14.94 CON
129.76 304.79 39.85
0.26 CON
36.54 ADV
3.05 SEV
15.50 277.98 36.35
0.24 CON
33.33 ADV
2.78 SEV
1,145.38 64,132.00 8,382.05
7,695.84 ADV
641.32 SEV
44.89 CON
MARGUERITE B LEHL A-01
55.99 215.08
12,042.74 1,212.71
1,083.85 ADV
120.43 SEV
8.43 CON
GP -DAIRY 01-20-19
2.56 28,614.46 73,277.71 6,648.22
57.65 CON
5,857.59 ADV
732.78 SEV
20.47 2,941.92 60,211.85 5,462.30
46.99 CON
4,813.19 ADV
602.12 SEV
55.99 2,198.19 123,080.83 11,163.44
9,846.47 ADV
1,230.81 SEV
86.16 CON
DT FORBES 01-05-06
2.35 10,355.57 24,317.38 2,207.83
20.94 CON
1,943.72 ADV
243.17 SEV
17.68 1,072.69 18,960.21 1,721.38
16.26 CON
1,515.52 ADV
189.60 SEV
55.99 1,882.11 105,382.91 9,558.23
8,430.63 ADV
0.00 SEV
123.75 RI 0.241077 0.34 0.00
0.00 CON
0.00 ADV
0.00 SEV
14,336.86 RI 0.241077 39.76 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
413.07
RI 0.241077
1.15
376.75 RI 0.241077 1.04
18,552.49
RI 0.241077 51.45
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
CO WELD
264.94 RI 0.241077 0.73 0.00
0.00 CON
0.00 ADV
0.00 SEV
241.63 RI 0.241077 0.67 0.00
0.00 CON
0.00 ADV
0.00 SEV
55,749.95 RI 0.241077 154.61 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,830.03 RI 0.102400
12.33
0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
66,629.49 RI 0.312875 229.27 0.00
0.00 CON
0.00 ADV
0.00 SEV
54,749.55 RI 0.312875 188.39 0.00
0.00 CON
0.00 ADV
0.00 SEV
111,917.39 RI 0.312875 385.09 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
22,109.55 RI 0.355182 86.37 0.00
0.00 CON
0.00 ADV
0.00 SEV
17,238.83 RI 0.355182 67.34 0.00
0.00 CON
0.00 ADV
0.00 SEV
95,824.68 RI 0.355182 374.30 0.00
0.00 ADV
0.34
39.76
1.15
1.04
51.45
0.73
0.67
154.61
12.33
229.27
188.39
385.09
86.37
67.34
374.30
800000 NNNNNNNN NNNNN NNNNN SS£565£510i1 891000 0ij1SN£b
DA1100
7,097
EXTRACTION
Page 14 of 15
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
1,053.83 SEV
73.77 CON
0.00 SEV
0.00 CON
460 DT FORBES 02-05-06 CO WELD
02/28/18 G RI 2.35 11,240.41 26,395.21 2,396.47 . 23,998.74 RI 0.355182 93.75 0.00 . 93.75
22.72 CON 0.00 CON
2,109.80 ADV 0.00 ADV
263.95 SEV 0.00 SEV
02/28/18 L RI 17.68 1,164.13 20,576.35 1,868.10 . 18,708.25 RI 0.355182 73.08 0.00 . 73.08
17.64 CON 0.00 CON
1,644.70 ADV 0.00 ADV
205.76 SEV 0.00 SEV
03/31/18 0 RI 55.99 2,073.99 116,126.64 10,532.69 . 105,593.95 RI 0.355182 412.46 0.00 . 412.46
9,290.13 ADV 0.00 ADV
1,161.27 SEV 0.00 SEV
81.29 CON 0.00 CON
461 DT FORBES 03-05-06 CO WELD
02/28/18 G RI 2.35 7,410.40 17,401.42 1,579.91 . 15,821.51 RI 0.355182 61.81 0.00 . 61.81
14.98 CON 0.00 CON
1,390.92 ADV 0.00 ADV
174.01 SEV 0.00 SEV
02/28/18 L RI 17.68 764.65 13,515.52 1,227.06 . 12,288.46 RI 0.355182 48.00 0.00 48.00
11.59 CON 0.00 CON
1,080.31 ADV 0.00 ADV
135.16 SEV 0.00 SEV
03/31/18 0 RI 55.99 1,441.28 80,700.01 7,319.49 . 73,380.52 RI 0.355182 286.63 0.00 . 286.63
6,456.00 ADV 0.00 ADV
807.00 SEV 0.00 SEV
56.49 CON 0.00 CON
462 DT FORBES 04-05-06 CO WELD
02/28/18 G RI 2.35 10,193.59 23,937.01 2,173.29 . 21,763.72 RI 0.355182 85.02 0.00 . 85.02
20.61 CON 0.00 CON
1,913.31 ADV 0.00 ADV
239.37 SEV 0.00 SEV
02/28/18 L RI 17.68 1,058.24 18,704.77 1,698.19 . 17,006.58 RI 0.355182 66.44 0.00 66.44
16.04 CON 0.00 CON
1,495.10 ADV 0.00 ADV
187.05 SEV 0.00 SEV
03/31/18 0 RI 55.99 1,499.96 83,985.61 7,617.50 . 76,368.11 RI 0.355182 298.30 0.00 . 298.30
6,718.85 ADV 0.00 ADV
839.86 SEV 0.00 SEV
58.79 CON P.00 CON
463 DT FORBES C06-05-06 CO WELD
02/28/18 G RI 2.35 14,056.40 33,007.81 2,996.85 . 30,010.96 RI 0.355182 117.24 0.00 . 117.24
28.42 CON 0.00 CON
2,638.35 ADV 0.00 ADV
330.08 SEV 0.00 SEV
02/28/18 L RI 17.68 1,466.13 25,914.41 2,352.74 . 23,561.67 RI 0.355182 92.04 0.00 . 92.04
22.22 CON 0.00 CON
2,071.38 ADV 0.60 ADV
259.14 SEV 0.00 SEV
03/31/18 0 RI 55.99 1,424.32 79,750.38 7,233.36 . 72,517.02 RI 0.355182 283.26 0.00 . 283.26
6,380.03 ADV 0.00 ADV
797.50 SEV 0.00 SEV
55.83 CON 0.00 CON
464 DT FORBES C07-05-06 CO WELD
02/28/18 G RI 2.35 18,270.00 42,902.38 3,895.20 . 39,007.18 RI 0.355182 152.38 0.00 . 152.38
36.94 CON 0.00 CON
3,429.24 ADV 0.00 ADV
429.02 SEV 0.00 SEV
02/28/18 L RI 17.68 1,906.20 33,692.70 3,058.92 . 30,633.78 RI 0.355182 119.67 0.00 119.67
28.89 CON 0.00 CON
2,693.10 ADV 0.00 ADV
336.93 SEV 0.00 SEV
03/31/18 0 RI 55.99 1,898.84 106,319.66 9,643.19 . 96,676.47 RI 0.355182 377.63 0.00 . 377.63
DA1100
EXTRACTION
Page 15 of 15
7,098
Owner ID: 4317
Oil &'Gas
Owner Name: WELD COUNTY
Check Date: 04/30/2018
Check No.: 91620
Check Amount: 15, 730.80
Well# Well Name
State County
Sale Type Gross Owner _
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
8,505.57 ADV
1,063.20 SEV
74.42 CON
0.00 ADV
0.00 SEV
0.00 CON
515 LAMB 31-15 CO WELD
02/28/18 G RI 2.44 178.01 435.21 39.51 . 395.70 RI 0.150625 0.66 0.00 . 0.66
0.37 CON 0.00 CON
34.79 ADV 0.00 ADV
4.35 SEV 0.00 SEV
02/28/18 L RI 29.57 8.84 261.41 23.71 . 237.70 RI 0.150625 0.39 0.00 . 0.39
0.20 CON 0.00 CON
20.90 ADV 0.00 ADV
2.61 SEV 0.00 SEV
604 KODAK 02 CO WELD
03/31/18 0 RI 55.99 650.06 36,398.09 4,757.23 . 31,640.86 RI 0.831005 302.47 0.00 . 302.47
4,367.77 ADV 0.00 ADV
363.98 SEV 0.00 SEV
25.48 CON 0.00 CON
605 KODAK 03 CO WELD
02/28/18 G RI 2.35 457.82 1,075.35 140.61 . 934.74 RI 0.530696 5.71 0.00 . 5.71
0.93 CON 0.00 CON
128.93 ADV 0.00 ADV
10.75 SEV 0.00 SEV
02/28/18 L RI 17.93 54.69 980.76 128.24 852.52 RI 0.530696 5.20 0.00 5.20
0.84 CON 0.00 CON
117.59 ADV 0.00 ADV
9.81 SEV 0.00 SEV
03/31/18 0 RI 55.99 2,332.35 130,592.71 17,068.47 . 113,524.24 RI 0.530696 693.05 0.00 . 693.05
15,671.13 ADV 0.00 ADV
1,305.93 SEV 0.00 SEV
91.41 CON 0.00 CON
Current Check
Year To Date
Owner Gross
15,730.80
63,084.08
Owner Net
Deductions
0.00
2,076.49
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
CON - CONSERVATION TAX / SEV - SEVERANCE TAX
Owner Net
Totals
15,730.80
61,007.59
TOTAL CHECK AMOUNT: 15,730.80
600000 NNNNNNNN NNNNN NNNNN SSESPSESI0ZI 892000 0Zd1SNEN
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