The URL can be used to link to this page

Browse Search

Home My WebLink About20183615.tiff DAIiOO 13,857 EXTRACTION OIL & GAS, INC. .9 720-481-2380 370 17TH STREET EXTR CTION Page 1 o1 5 SUITE 5300 DENVER, CO 80202 0118 Gm Owner ID: 12105 Check Date: 10/31/2018 001864 R3N6TTB Check No.: 118424 mWELD COUNTY Check Amount: 965.72 CO BOARD OF COUNTY COMMISSIONERS 1150 0 STREET GREELEY CO 80632 RECEIVED .1111^Irllldrlrrullulllhrlrulttrrlwppyl1dhlrhl.11 _ nn 2018..3615 NOV 0 5 2018 WELD Pleain�to ENERGYLINK.COM to access the details for your payment. COMMIS IONERS . LCCIDO Well# Well Name State County Sale Type Gross Owner -.----___Date_,PQ Int .Pace __ Ouantltp__ .Value _Deductions_ Net-_ Interest _ Paid Int% _ Value Deductions Net Share 2125 MATRIX J-29HN CO WELD - 07/31/18 0 ERI 63.46 89.59 5,684.99 574.75 . 5,110.24 ERI 0.117857 6.70 0.00 6.70 511.65 ADV 0.00 ADV 56.85 SEV 0.00 SEV 6.25 CON 0.00 CON 07/31/18 0 ERI 63.63 -89.59 -5,700.78 -576.35 . -5,124.43 ERI 0.117857 -6.72 0.00 -6.72 -513.07 AOV B.00 AOV -57.01 SEV 0.00 SEV -6.27 CON 0.08 CON 08/31/18 G ERI 2.11 1,431.23 3,021.80 305.46 . 2,716.34 ERI 0.117857 3.56 0.00 • 3.56 3.60 CON 0.00 CON 271.64 AOV 0.00 ADV 30.22 SEV 0.00 SEV 08/31/18 L ERI 16.74 188.53 3,155.69 320.50 . 2,835.19 ERI 0.117857 3.72 0.00 3.72 5.41 CON 0.00 CON 283.53 ADV 0.00 ADV 31.56 SEV 0.00 SEV 09/30/18 0 ERI 63.09 23.65 1,492.11 150.85 . 1,341.26 ERI 0.117857 1.76 0.00 . 1'.76 134.29 AOV 0.00 AOV 14.92 SEV 0.00 SEV 1.64 CON 0.00 CON 2126 MATRIX K-29HN CO WELD 07/31/18 0 ERI 63.46 101.84 6,462.32 653.34 . 5,808.98 ERI 0.117857 7.62 0.00 7.62 581.61 ADV 0.00 AOV 64.62 SEV 0.00 SEV 7.11 CON 0.00 CON 07/31/18 0 ERI 63.63 -101.84 -6,480.27 -655.15 . -5,825.12 ERI 0.117857 -7.64 0.00 -7.64 -583.22 ADV 0.00 ADV -64.80 SEV 0.00 SEV -7.13 CON 0.00 CON 08/31/18 G ERI - 2.11 2,109.26 4,453.34 450.16 4,003.18 ERI 0.117857 5.25 0.80 5.25 PLEASE DETACH BEFORE DEPOSITING CHECK DAt100 13,859 4 EXTR CTION Page 2of 5 Oil&Ga. • Owner Name: WELD COUNTY Owner ID: 12105 Check Date: 10/31/2018 Check Amount: 965.72 Check No.: 118424 Well# Well Name State County Sale Type Cross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net 5.31 CON 0.00 CON 400.32 ADV 0.00 AOV 44.53 SEV 0.00 SEV 08/31/18 L ERI 16.74 278.33 4,658.87 473.16 4,185.71 ERI 0.117857 5.49 0.00 . 5.49 7.99 CON 0.00 CON 418.58 ADV 0.00 ADV - -- 46.59_ SEV __ _ _ __ _ 0.00 SEV 09/30/18 0 ERI 63.09 25.62 1,616.36 163.41 1,452.95 ERI 0.117857 1.90 0.00 . 1.90 145.47 ADV 0.00 AOV 16.16 SEV 0.00 SEV 1.78 CON 0.00 CON 2158 WALTON G-25101 CO WELD 07/31/18 0 ERI 63.46 1,118.21 70,956.69 7,173.72 63,782.97 ERI 0.134307 95.30 0.00 . 95.30 6,386.10 ADV 0.00 ADV 709.57 SEV 0.00 SEV 78.05 CON 0.00 CON 07/31/18 0 ERI 63.63 -1,118.21 -71,153.83 -7,193.65 -63,960.18 ERI 0.134307 -95.56 0.00 -95.56 -6,403.84 ADV 0.00 ADV -711.54 SEV 0.00 SEV -78.27 CON 0.00 CON 09/30/18 0 ERI 63.09 788.86 49,765.21 5,031.26 44,733.95 ERI 0.134307 66.84 0.00 66.84 4,478.87 ADV 0.00 ADV 497.65 SEV 0.00 SEV 54.74 CON 0.00 CON 2159 WALTON H-25HC CO WELD 07/31/18 0 ERI 63.46 806.21 51,158.54 5,172.13 45,986.41 ERI 0.134307 68.71 0.00 . 68.71 4,604.27 AOV 0.00 ADV 511.59 SEV 0.00 SEV 56.27 CON 0.00 CON 07/31/18 0 ERI 63.63 -806.21 -51,300.67 -5,186.50 -46,114.17 ERI 0.134307 -68.90 0.00 -68.90 -4,617.06 ADV 0.00 ADV -513.01 SEV 0.00 SEV -56.43 CON 0.00 CON 09/30/18 0 ERI 63.08 853.05 53,814.33 5,440.63 48,373.70 ERI 0.134307 72.28 0.00 72.28 4,843.29 ADV 0.00 ADV 538.14 SEV 0.00 SEV 59.20 CON 0.00 CON 2160 WALTON I-25HN CO WELD 07/31/18 0 ERI 63.46 468.73 29,743.54 3,007.08 . 26,736.46 ERI 0.155899 46.37 0.00 46.37 - ___ - _ .2,676.92 ADV 0.00 ADV 297.44 SEV 0.00 SEV 32.72 CON 0.00 CON 07/31/18 0 ERI 63.63 -468.73 -29,826.18 -3,015.43 -26,810.75 ERI 0.155899 -46.50 0.00 . -46.50 -2,684.36 ADV 0.00 ADV -298.26 SEV 0.00 SEV -32.81 CON 0.00 CON 09/30/18 0 ERI 63.08 843.50 53,212.12 5,379.74 . 47,832.38 ERI 0.155899 82.96 0.00 82.96 4,789.09 ADV 0.00 ADV 532.12 SEV 0.00 SEV 58.53 CON 0.00 CON 2161 WALTON 7-25HN CO WELD 07/31/18 0 ERI 63.46 407.56 25,861.96 2,614.65 23,247.31 ERI 0.155899 40.32 0.00 40.32 2,327.58 ADV 0.00 ADV 258.62 SEV 0.00 SEV 28.45 CON 0.00 CON 07/31/18 0 ERI 63.63 -407.56 -25,933.82 -2,621.91 -23,311.91 ERI 0.155899 -40.43 0.00 -40.43 -2,334.04 ADV 0.00 ADV -259.34 SEV 0.00 SEV -28.53 CON 0.00 CON 09/30/18 0 ERI 63.08 720.16 45,430.91 4,593.06 40,837.85 ERI 0.155899 70.83 0.00 70.83 4,088.78 ADV 0.00 ADV 454.31 SEV 0.00 SEV 49.97 CON 0.00 CON 2162 WALTON K-25HC CO WELD DA1100 13,860 sG:. EXTR CTION Page 3of 5 Owner Name: WELD COUNTY Owner ID: 12105 Check Date: 10/31/2018 Check Amount: 965.72 Check No.: 118424 Well# Well Name State County �.Y Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest • Paid Int% Value Deductions Net 07/31/18 0 ERI 63.46 1.457.19 92,466.87 9,348.40 83,118.47 ERI 0.236235 218.44 0.00 218.44 8,322.02 ADV 0.00 ADV 924.67 5EV 0.00 SEV 101.71 CON 0.00 CON 07/31/18 D ERI 63.63 -1,457.19 -92,723.77 -9,374.38 -83,349.39 ERI 0.236235 -219.05 0.00 -219.05 -8,345.14 ADO 0.00 ADV -927.24 S0V 0.00 SEV -102.00 CON 0.00 CON a 09/30/18 0 ERI 63.09 732.11 46,185.19 4,669.32 41,515.87 ERI 0.236235 109.11 0.00 109.11 i 4,156.67 ADV 0.00 ADV 461.85 sEV 0.00 SEV u 50.80 CON 0.00 CON 2163 WALTON L-25NN CO WELD 07/31/18 0 ERI 63.46 1,769.55 112,287.86 11,352.31 100,935.55 ERI 0.236235 265.26 0.00 265.26 10,105.91 ADV 0.00 ADV 1,122.88 SEV 0.00 SEV 123.52 CON 0.00 CON 07/31/18 0 ERI 63.63 -1,769.55 -112,599.83 -11,383.84 1, -101,215.99 ERI 0.236235 -266.00 0.00 -266.00 -10,133.98 ADV 0.00 ADV -1,126.00 5EV 0.00 SEV -123.86 CON • 0.00 CON 09/30/18 0 ERI 63.08 899.19 56,725.29 5,734.93 50,990.36 ERI 0.236235 134.00 0.00 134.00 5,105.28 ADV 0.00 ADV 567.25 SEV 0.00 SEV 62.40 CON 0.00 CON 2243 RBF 01 CO WELD 07/31/18 0 RI 63.46 5,578.03 353,957.24 35,785.07 318,172.17 RI 0.013189 46.68 0.00 . 46.68 31,856.15 ADV 0.00 ADV 3,539.57 5EV 8.00 SEV 389.35 C6N 0.00 CON 07/31/18 0 FPRI 63.46 5,578.03 353,957.24 35,785.07 318,172.17 FPRI 0.015671 55.47 0.00 . 55.47 31,856.15 AbV 0.00 ADV 3,539.57 5EV 0.00 SEV 389.35 CON 0.00 CON 07/31/18 0 RI 63.63 -5,578.03 -354,940.65 -35,884.50 -319,056.15 RI 0.013189 -46.81 0.00 -46.81 -31,944.66 ADV 0.00 ADV -3,549.41 SEV 0.00 SEV -390.43 CON 0.00 CON 07/31/18 0 FPRI 63.63 -5,578.03 -354,940.65 -35,884.50 . -319,056.15 FPRI 0.015671 -55.62 0.08 -55.62 -31,944.66 ADV 0.00 ADV _ -3,549.41 SEV 0.00 SEV -398.43 CON 0.08 CON 08/31/18 G RI 5.39 267.67 1,442.28 145.67 1,296.61 RI 0.013189 0.19 0.00 0.19 1.59 CON 0.00 CON 129.66 ADV 0.00 ADV 14.42 SEV 0.00 SEV 08/31/18 G FPRI 5.39 267.67 1,442.28 145.67 1,296.61 FPRI 0.015671 0.23 0.00 0.23 1.59 CON 0.00 CON 129.66 ADV 0.00 ADV 14.42 SEV 0.00 SEV 08/31/18 G RI 1.80 16,600.81 29,851.15 3,023.12 26,828.03 RI 0.013189 3.94 0.00 3.94 41.77 CON 0.00 CON 2,682.84 ADV 0.00 ADV 298.51 SEV 0.00 SEV 08/31/18 G FPRI 1.80 16,600.81 29,851.15 3,023.12 26,828.03 FPRI 0.015671 4.68 0.00 4.68 41.77 CON 0.00 CON 2,682.84 dot 0.00 ADV 298.51 SEV 0.00 SEV ' 08/31/18 L RI 21.03 2,255.51 47,435.42 4,803.53 42,631.89 RI 0.013189 6.26 0.00 6.26 65.93 CON 0.00 CON 4,263.25 AOV 0.00 ADV 4]4.35 9EV 0.00 SEV 08/31/18 L FPRI 21.03 2,255.51 47,435.42 4,803.53 42,631.89 FPRI 0.015671 7.43 0.00 7.43 65.93 CON 0.00 CON 4,263.25 ADV 0.00 ADV 474.35 SEV 0.00 SEV 0A110D 13,861 EXTR CTION Page 4of 5 Oil&ca, Owner Name: WELD COUNTY Owner ID: 12105 Check Date: 10/31/2018 Check Amount: 965.72 Check No.: • 118424 - Well# Well Name State County Sale Type Cross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net 09/30/18 0 RI 63.08 7,203.41 454,425.09 45,942.38 . 408,482.71 RI 0.013189 59.93 0.00 • 59.93 40,898.26 ADV 0.00 ADV 4,544.25 SEV 0.00 SEV 499.87 CON 0.00 CON 09/30/18 D FPRI 63.08 7,203.41 454,425.09 45,942.38 . 408,482.71 FPRI 0.015671 71.21 0.00 . 71.21 48,898.26 ADV 0.08 ADV -- ----- -- -- - 4,544.25 -5EV - - 0.00 _SEV 499.87 CON 0.00 CON ' 2244 RBF 02 CO WELD 07/31/18 0 RI 63.46 6,885.74 386,174.28 39,042.22 . 347,132.06 RI 0.013189 50.93 0.00 • 50.93 34,755.69 A0V 0.00 ADV 3,861.74 SEV 0.00 SEV 424.79 CON 0.00 CON 07/31/18 0 FPRI 63.46 6,085.74 386,174.28 39,042.22 . 347,132.06 FPRI 0.015671 60.52 B.00 . 60.52 34,755.69 ADV 0.80 ADV 3,861.74 SEV 0.00 SEV 424.79 CON 0.00 CON 07/31/18 0 RI 63.63 -6,985.74 -387,247.20 -39,150.69 . -348,096.51 RI • 0.013189 -51.07 0.00 -51.07 -34,852.25 ADV 0.00 ADV -3,872.47 SEV 0.08 SEV -425.97 CON 0.00 CON 07/31/18 0 FPRI 63.63 -6,085.74 -387,247.20 -39,150.69 . -348,096.51 i FPRI 0.015671 -60.69 0.00 -60.69 -34,852.25 ADV 0.00 ADV -3,872.47 SEV 0.00 SEV -425.97 CON 0.00 CON '08/31/18 G RI 5.39 231.13 1,245.39 125.78 . 1,119.61 RI 0.013189 0.16 0.80 - 0.16 1.37 CON 0.00 CON 111.96 ADV 0.00 ADV 12.45 SEV 0.00 SEV 08/31/18 G FPRI 5.39 231.13 1,245.39 125.78 1,119.61 FPRI 0.015671 0.20 0.00 • 0,20 1.37 CON 0.00 CON 111.96 ADV 0,00 ADV 12.45 SEV 0.00 SEV 08/31/18 G RI 1.80 9,052.74 16,278.40 1,648.57 14,629.83 RI 0.013189 2.15 0.00 2.15 22.78 CON 0.00 CON 1,463.01 ADV 0.00 ADV 162.78 SEV 0.00 SEV 08/31/18 G FPRI 1.88 9,052.74 16,278.40 1,648.57 14,629.83 FPRI 0.015671 2.55 0.00 • 2.55 22.78 CON 0.06 CON 1,463.01 ADV 0.00 ADV 162.78 SEV . 0.00 SEV 08/31/18 L RI 21,03 1,208.82 25,422.60 2,574.42 22,848.18 RI 0.013189 3.35 0.00 • 3.35 35.34 CON 0.00 CON 2,284.85 ADV 0.00 ADV 254.23 SEV 0.00 SEV 08/31/18 L FPRI 21.03 1,208.82 25,422.60 2,574.42 . 22,848.18 FPRI 8.015671 3,98 0.00 . 3.98 35.34 CON 0.00 CON 2,284.85 A0V B-00 ADV 254.23 SEV 0.00 SEV 09/30/18 0 RI 63.08 5,109.90 322,356.29 32,598.22 . 289,766.07 RI 0.013189 42.52 0.00 - 42.52 29,012.07 A0V 0.00 A0V 3,223.56 SEV 0.00 SEV • 354.59 CON - 0.00 CON 09/30/18 0 FPRI 63.08 5,109.90 322,356.29 32,590.22 289,766.07 FPRI 0.015671 50.52 0.00 • 50.52 29,012.07 ADV 0.00 ADV 3,223.56 SEV 0.08 SEV I354.59 CON 0.00 C0N • 2245 RBF 03 CO WELD 07/31/18 0,.RI 63.46 6,717.69 426,275.05 -38,833.65 387,441.40 RI . 0.013189 56.22 • 0.80 56.22 , 34,102.00 ADV 0.00 ADV 4,262.75 SEV 0.00 SEV 468.90 CON 0.00 CON 07/31/18 0 FPRI 63.46 6,717.69 426,275.05 38,833.65 387,441.40 FPRI 0.015671 66.80 0.00 . 66.80 34,102.00 ADV 0.00 ADV 4,262.75 SEV 0.00 SEV 468.98 CON 0.00 CON { DAI100 13,862 _fc EXTR CTION Page 5 o 5 -0t18Ga.- Owner Name: WELD COUNTY Owner ID: 12105 Check Date: 10/31/2018 Check Amount: 965.72 Check No.: 118424 Well# Well Name State County Sale Type Cross Owner Date PC Int Price Quantity Value Deductions Net interest Paid Int% Value Deductions Net 07/31/18 0 RI 63.63 -6,717.69 -427,459.38 -38,941.55 -388,517.83 RI 0.013189 -56.38 0.00 . -56.38 -34,196.75 ADV 0.00 ADV -4,274.59 5EV 0.00 5EV -470.21 CON 0.00 CON 07/31/18 0 FPRI 63.63 -6,717.69 -427,459.38 -38,941.55 . -388,517.83 FPRI 0.015671 -66.99 0.00 -66.99 -34,196.75 ADV 0.00 ADV -4.274.59 SEV 0.90 5EV -470.21 CON 0.00 CON 08/31/18 G RI 5.39 206.15 1,110.83 112.19 998.64 RI 8.013189 0.15 0.00 0.15 'A' m 1.22 CON 0.00 CON °' 99.86 ADV 0.00 ADV 11.11 5EV 0.00 5EV 08/31/18 G FPRI 5.39 206.15 1,110.83 112.19 . 998.64 FPRI 0.015671 0.17 0.00 0.1] ow 1.22 CON 0.00 CON 99.86 ADV 0.00 ADV ow 11.11 5EV 0.00 5EV 08/31/18 G RI 1.80 10,913.76 19,624.84 1,987.47 . 17,637.37 RI 0.013189 2.59 0.00 . 2.59 27.46 CON 0.00 CON ma 1,763.76 ADV 0.00 ADV u 196.25 5EV 0.00 5EV 08/31/18 G FPRI 1.80 10,913.76 19,624.84 1,987.47 . 17,637.37 FPRI 0.015671 3.08 0.08 3.08 z 27.46 CON 0.00 CON < 1,763.76 ADV 0.00 ADV Z 196.25 5EV 0.00 5EV z 08/31/18 l RI 21.03 1,475.33 31,027.49 3,141.99 . 27,885.50 RI 0.013189 4.09 0:00 4.09 i 43.13 CON 0.00 CON 2,788.59 ADV 0.00 ADV 2 310.27 5EV 0.00 5EV z 08/31/18 L FPRI 21.03 1,475.33 31,027.49 3,141.99 . 27,885.50 FPRI 0.015671 4.86 0.00 . 4.86 z • 43.13 CON 0.es CON z 2,788.59 ADV 0.00 ADV 310.27 5EV 0.00 5EV 09/30/18 0 RI 63.08 7,513.78 474,004.54 43,181.02 . 430,822.72 RI 0.013189 62.52 0.00 62.52 37,920.36 ADV 0.00 ADV 4,740.05 5EV 0.00 5EV 521.41 CON 0.00 CON 09/30/18 0 FPRI 63.08 7,513.78 474,004.54 43,181.82 . 430,822.72 FPRI 0.015671 74.28 0.00 . 74.28 37,920.36 ADV 0.00 ADV 4,748.05 5EV 0.00 5EV 521.41 CON 0.00 CON Owner Net Owner Net Owner Gross Deductions Totals Current Check 965.72 0.00 965.72 Year To Date 9,955.52 43.40 9,912.12 TOTAL CHECK AMOUNT: 965.72 PRODUCT/DEDUCTIONS .6 - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX CON - CONSERVATION TAX/ SEV - SEVERANCE TAX Hello