HomeMy WebLinkAbout20182862.tiffDA1100
9,693
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
001381 R3N4TTA
WELD COUNTY
CO BOARD OF COUNTY COMMISSIONERS
1150 0 STREET
GREELEY CO 80632
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EXTR*CTION
Chl & Gas
2018-2862
Please login to ENERGYLINK.COM to access the details for your payment.
Page 1 of 4
Owner ID:
Check Date:
Check No.:
Check Amount:
12105
08/30/2018
105665
1,179.06
RECEIVED
SEP 0 4 2018
WELD COUNTY
COMMISSIONERS
Well# Well Name
Sale Type
Date PC Int Price
Gross
Quantity Value Deductions
State
County
Owner
Net Interest Paid Int % Value Deductions Net Share
3125 MATRIX 7-29HN
06/30/18 G ERI 1.87
06/30/18 L ERI
07/31/18 0 ERI
4,535.51 8,490.05
14.74 614.09 9,051.70
63.63 89.59 5,700.78
2126 MATRIX K-29HN
06/30/18 G ERI 1.87
06/30/18 L ERI
07/31/18 0 ERI
858.36
10.28
763.18
84.90
919.40
15.63
813.25
90.52
524.48
461.20
57.01
6.27
5,491.54 10,279.64 1,039.29
12.44
924.05
102.80
14.74 743.74 10,962.63 1,113.49
18.93
984.93
109.63
63.63 101.84 6,480.27 596.19
524.26
64.80
7.13
2158 WALTON G-25HN
07/31/18 0 ERI 63.63 1,118.21 71,153.83 6,546.23
5,756.42
711.54
CON
ADV
SEV
CON
ADV
SEV
ADV
SEV
CON
CON
ADV
SEV
CON
ADV
SEV
ADV
SEV
CON
ADV
SEV
64,607.60
9,240.35
9,849.14
5,884.08
7,631.69
8,132.30
5,176.30
CO WELD
ERI 0.117857
10.01
ERI 0.117857 10.67
ERI 0.117857 6.72
CO WELD
ERI 0.117857
12.12
ERI 0.117857 12.92
ERI 0.117857 7.64
CO WELD
ERI 0.134307
95.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.01
CON
ADV
SEV
10.67
CON
ADV
SEV
6.72
ADV
SEV
CON
12.12
CON
ADV
SEV
12.92
CON
ADV
SEV
7.64
ADV
SEV
CON
95.56
ADV
SEV
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DA1100
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EXTR ='CTION
Page 2 of 4
9,695
Owner ID: 12105
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105665
Check Amount: 1,179.06
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
78.27 CON 0.00 CON
2159 WALTON H-25HC CO WELD
07/31/18 0 ERI 63.63 806.21 51,300.67 4,719.72 . 46,580.95 ERI 0.134307 68.90 0.00 . 68.90
4,150.28 ADV 0.00 ADV
513.01 SEV 0.00 SEV
56.43 CON 0.00 CON
2160 WALTON I-25HN CO WELD
07/31/18 0 ERI 63.63 468.73 29,826.18 2,744.04 . 27,062.14 ERI 0.155899 46.50 0.00 46.50
2,412.97 ADV 0.00 ADV
296.26 SEV 0.00 SEV
32.81 CON 0.00 CON
2161 WALTON J-25HN CO WELD
07/31/18 0 ERI 63.63 407.56 25,933.82 2,385.94 . 23,547.88 ERI 0.155899 40.43 0.00 . 40.43
2,098.07 ADV 0.00 ADV
259.34 SEV 0.00 SEV
28.53 CON 0.00 CON
2162 WALTON K-25HC CO WELD
07/31/18 0 ERI 63.63 1,457.19 92,723.77 8,530.69 . 84,193.08 ERI 0.236235 219.05 0.00 . 219.05
7,501.45 ADV 0.00 ADV
927.24 SEV 0.00 SEV
102.00 CON 0.00 CON
2163 WALTON L-25HN CO WELD
07/31/18 0 ERI 63.63 1,769.55 112,599.83 10,359.30 . 102,240.53 ERI 0.236235 266.00 0.00 . 266.00
9,109.44 ADV 0.00 ADV
1,126.00 SEV 0.00 SEV
123.86 CON 0.00 CON
2243 RBF 01 CO WELD
06/30/18 G RI 4.68 33.50 156.67 15.83 . 140.84 RI 0.013189 0.02 0.00 . 0.02
0.17 CON 0.00 CON
14.09 ADV 0.00 ADV
1.57 SEV 0.00 SEV
06/30/18 G FPRI 4.66 33.50 156.67 15.83 . 140.84 FPRI 0.015671 0.02 0.00 . 0.02
0.17 CON 0.00 CON
14.09 ADV 0.00 ADV
1.57 SEV 0.00 SEV
06/30/16 G RI 1.60 13,791.52 22,063.80 2,234.82 . 19,828.98 RI 0.013189 2.91 0.00 . 2.91
31.25 CON 0.00 CON
1,982.93 ADV 0.00 ADV
220.64 SEV 0.00 SEV
06/30/18 G FPRI 1.60 13,791.52 22,063.80 2,234.82 . 19,828.98 FPRI 0.015671 3.46 0.00 . 3.46
31.25 CON 0.00 CON
1,982.93 ADV 0.00 ADV
220.64 SEV 0.00 SEV
06/30/18 L RI 18.41 1,950.05 35,697.02 3,635.35 . 32,261.67 RI 0.013189 4.73 0.00 . 4.73
50.16 CON 0.00 CON
3,226.22 ADV 0.00 ADV
358.97 SEV 0.00 SEV
06/30/18 L FPRI 18.41 1,950.05 35,897.02 3,635.35 . 32,261.67 FPRI 0.015671 5.63 0.00 . 5.63
50.16 CON 0.00 CON
3,226.22 ADV 0.00 ADV
358.97 SEV 0.00 SEV
07/31/18 0 RI 63.63 5,578.03 354,940.65 32,654.89 . 322,285.76 RI 0.013189 46.81 0.00 . 46.81
28,715.05 ADV 8.00 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 32,654.89 322,285.76 FPRI 0.015671 55.62 0.00 . 55.62
26,715.05 ADV 0.00 ADV
3,549.41 SEV 0.00 SEV
390.43 CON 0.00 CON
2244 RBF 02 CO WELD
06/30/18 G RI 4.68 37.16 173.79 17.55 156.24 RI 0.013189 0.02 0.00 . 0.02
0.19 CON 0.00 CON
15.62 ADV 0.00 ADV
DA1100
EXTRACTION
Page 3 of 4
9,696
Owner ID: 12105
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105665
Check Amount: 1,179.06
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
1.74 SEV
06/30/18 G FPRI 4.68 37.16 173.79 17.55 156.24
0.19 CON
15.62 ADV
1.74 SEV
06/30/18 G RI 1.60 6,384.89 10,214.61 1,034.63 9,179.96
14.47 CON
918.01 ADV
102.15 SEV
06/30/18 G FPRI 1.60 6,384.89 10,214.61 1,034.63 9,179.96
14.47 CON
918.01 ADV
102.15 SEV
06/30/18 L RI 18.41 879.07 16,182.12 1,638.79 14,543.33
22.61 CON
1,454.36 ADV
161.82 SEV
06/30/18 L FPRI 18.41 879.07 16,182.12 1,638.79 14,543.33
22.61 CON
1,454.36 ADV
161.62 SEV
07/31/18 0 RI 63.63 6,085.74 387,247.20 35,627.13 351,620.07
31,328.69 ADV
3,872.47 SEV
425.97 CON
07/31/16 0 FPRI 63.63 6,085.74 387,247.20 35,627.13 351,620.07
31,328.69 ADV
3,872.47 SEV
425.97 CON
Net
0.00 SEV
FPRI 0.015671 0.03 0.00 0.03
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013189 1.35 0.00 1.35
0.00 CON
0.00 ADV
0.00 SEV
FPRI 0.015671 1.60 0.00 1.60
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013189 2.13 0.00 2.13
0.00 CON
0.00 ADV
0.00 SEV
FPRI 0.015671 2.54 0.00 2.54
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013189 51.07 0.00 51.07
0.00 ADV
0.00 SEV
0.00 CON
FPRI 0.015671 60.69 0.00 60.69
0.00 ADV
0.00 SEV
0.00 CON
2245 RBF 03 CO WELD
06/30/18 6 RI 4.68 52.89 247.39 24.98 222.41 RI 0.013189 0.03 0.00 . 0.03
0.27 CON 0.00 CON
22.24 ADV 0.00 ADV
2.47 SEV 0.00 SEV
06/30/18 G FPRI 4.68 52.89 247.39 24.98 222.41 FPRI 0.015671 0.04 0.00 . 0.04
0.27 CON 0.00 CON
22.24 ADV 0.00 ADV
2.47 SEV 0.00 SEV
06/30/18 G RI 1.60 16,937.02 27,096.00 2,744.52 . 24,351.46 RI 0.013189 3.57 0.00 . 3.57
38.37 CON 0.00 CON
2,435.19 ADV 0.00 ADV
270.96 SEV 0.00 SEV
06/30/18 G FPRI 1.60 16,937.02 27,896.00 2,744.52 . 24,351.48 FPRI 0.015671 4.25 0.00 . 4.25
38.37 CON 0.00 CON
2,435.19 ADV 0.00 ADV
270.96 SEV 0.00 SEV
06/30/18 L RI 18.41 2,381.92 43,847.08 4,440.46 39,406.62 RI 0.013189 5.78 0.08 . 5.78
61.27 CON 0.00 CON
3,940.72 ADV 0.00 ADV
438.47 SEV 0.00 SEV
06/30/18 L FPRI 18.41 2,381.92 43,847.08 4,440.46 . 39,406.62 FPRI 0.015671 6.87 0.00 . 6.87
61.27 CON 0.00 CON
3,940.72 ADV 0.00 ADV
438.47 SEV 0.00 SEV
07/31/18 0 RI 63.63 6,717.69 427,459.38 35,826.23 391,633.15 RI 0.013189 56.38 0.00 . 56.38
31,081.43 ADV 0.00 ADV
4,274.59 SEV 0.00 SEV
470.21 CON 0.00 CON
07/31/18 0 FPRI 63.63 6,717.69 427,459.38 35,826.23 . 391,633.15 FPRI 0.015671 66.99 0.00 . 66.99
31,081.43 ADV 0.00 ADV
4,274.59 SEV 0.00 SEV
470.21 CON 0.00 CON
Z00000 NNNNNNNN NNNNN NNNNN EST8S6PELM 18CL00 Z611PN£M
Current Check
Owner Gross
1,179.06
Owner Net
Deductions
0.00
Owner Net
Totals
1,179.06
DA1100
9,697
Owner ID: 12105
'.
EXTR CT1ON
Oil &'Ga:
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105665
Page 4 of 4
Check Amount: 1,179.06
Well# Well Name State County
Sale Type Gross Owner -
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
Year To Date
8,108.58
43.40 8,065.18
TOTAL CHECK AMOUNT: 1,179.06
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
CON - CONSERVATION TAX / SEV - SEVERANCE TAX
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