HomeMy WebLinkAbout20181115.tiffDA1100
619
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
2018-1115
��i
EXTR CTION
Oil & Gas
RECEIVED
APR 0 4 2018
WELD COUNTY
COMMISSIONERS
Please login to ENERGYLINK.COM to access the details for your payment.
Page 1 of 36
Owner ID:
Check Date:
Check No.:
Check Amount:
4317
03/28/2018
88694
12,756.59
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
State
Net Interest
County
Owner
Paid Int % Value Deductions Net Share
104 DT FORBES 05-05-06
12/31/17 0 RI 50.90 1,997.23
12/31/17 0 RI
12/31/17 G RI
12/31/17 G RI
12/31/17 L RI
12/31/17 L RI
CO
101,653.01 8,203.40 . 93,449.61
7,115.71 ADV
1,016.53 SEV
71.16 CON
50.90 -1,960.43 -99,780.01 -8,052.25 . -91,727.76 RI
-6,984.60 ADV
-997.80 SEV
-69.85 CON
2.80 11,265.78 31,574.88 8,100.30 23,474.56 RI
4,831.55 PROC1
1,138.57 BYP
1,792.33 ADV
315.75 SEV
22.10 CON
2.60 -11,245.57 -31,518.24 -8,088.12 . -23,430.12 RI
-4,824.93 PROC1
-1,137.01 BYP
-1,788.94 ADV
-315.18 SEV
-22.06 CON
25.19 1,410.93 35,536.68 6,902.37 . 26,634.31 RI
6,041.24 PROC1
447.53 PRC
2,033.35 ADV
355.37 SEV
24.88 CON
25.19 -1,409.00 -35,487.95 -8,890.15 . -26,597.80 RI
#ieetAil
-6,032.95 PROC1
-446.91 PRC
-2,030.57 ADV
WELD
RI 0.355182
361.05
0.355182 -354.40
0.355182 112.15
0.355182 -111.95
0.355182 126.22
0.355182 -126.05
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
21.20
17.16 PR0C1
4.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
-21.18
-17.14 PROC1
-4.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
23.05
21.46 PROC1
1.59 PRC
0.00 ADV
0.00 SEV
0.00 CON
-23.02
-21.43 PROC1
-1.59 PRC
0.00 ADV
361.05
-354.40
90.95
-90.77
103.17
-103.03
nl r Anr nrrAnl I nrrr,nr nrn/,OITlnln ',LIM/AV
DA1100 621
EXTRACTION
Page 2 of 36
Owner ID: 4317
Oil & G.
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name
Sale Type
Date PC Int Price
State County
—Gross - - --- —Owner -
Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
01/31/18 0 RI
01/31/16 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
105
12/31/17 0 RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 G RI
12/31/17 L RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
-354.88 SEV
-24.84 CON
56.60 2,072.13 117,280.49 10,637.34
9,382.44 ADV
1,172.80 SEV
82.10 CON
56.60 -2,069.01 -117,104.04 -10,621.33
-9,368.32 ADV
-1,171.04 SEV
-81.97 CON
2.08 10,850.26 22,517.08 2,044.51
19.54 CON
1,799.80 ADV
225.17 SEV
20.73 1,375.79 28,517.79 2,589.08
24.43 CON
2,279.47 ADV
285.18 SEV
55.19 1,628.78 89,898.39 8,153.78
7,191.87 ADV
898.98 SEV
62.93 CON
DT HABITAT 01-05-06
50.90 1,789.03 91,056.25 7,348.24
6,373.94 ADV
910.56 SEV
63.74 CON
50.90 -1,754.23 -89,285.04 -7,205.30
-6,249.95 ADV
-892.85 SEV
-62.50 CON
2.80 10,072.88 28,231.50 7,235.95
4,314.17 PROC1
1,016.65 BYP
1,603.05 ADV
282.32 SEV
19.76 CON
2.80 -10,053.76 -26,177.93 -7,224.42
-4,307.91 PROC1
- 1,015.17 BYP
-1,599.84 ADV
-281.78 SEV
-19.72 CON
25.19 1,259.84 31,731.28 7,949.06 .
5,394.32 PROC1
399.61 PRC
1,815.61 ADV
317.31 SEV
22.21 CON
25.19 -1,258.01 -31,685.20 -7,937.52
- 5,386.48 PROC1
-399.03 PRC
-1,812.98 ADV
-316.85 SEV
-22.18 CON
56.60 1,804.06 102,107.99 9,261.20
8,168.64 ADV
1,021.08 SEV
71.48 CON
56.60 -1,801.14 -101,942.72 -9,246.21
-6,155.42 ADV
-1,019.43 SEV
-71.36 CON
2.08 9,084.87 18,853.44 1,711.86
16.36 CON
1,506.97 ADV
188.53 SEV
0.00 SEV
0.00 CON
106,643.15 RI 0.355182 416.56 0.00 416.56
0.00 ADV
0.00 SEV
0.00 CON
-106,482.71 RI 0.355182 -415.93 0.00 -415.93
0.00 ADV
0.00 SEV
0.00 CON
20,472.57 RI 0.355182 79.98 0.00 79.98
0.00 CON
0.00 ADV
0.00 SEV
25,928.71 RI 0.355182 101.29 0.00 101.29
0.00 CON
0.00 ADV
0.00 SEV
81,744.61 RI 0.355182 319.30 0.00 319.30
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
83,706.01 RI 0.178701 162.72 0.00 162.72
0.00 ADV
0.00 SEV
0.00 CON
-82,079.74 RI 0.176701 -159.55 0.00 -159.55
0.00 ADV
0.00 SEV
0.00 CON
20,995.55 RI 0.178701 50.45 9.53 40.92
7.71 PROC1
1.82 BYP
0.00 ADV
0.00 SEV
0.00 CON
-20,953.51 RI 0.178701 -50.35 -9.51 -40.84
-7.70 PROC1
-1.81 BYP
0.00 ADV
0.00 SEV
0.00 CON
23,782.22 RI 0.178701 56.70 10.35 46.35
9.64 PROC1
0.71 PRC
0.00 ADV
0.00 SEV
0.00 CON
-23,747.68 RI 0.178701 -56.62 -10.34 • -46.28
-9.63 PROC1
-0.71 PRC
0.00 ADV
0.00 SEV
0.00 CON
92,846.79 RI 0.176701 182.47 0.00 182.47
0.00 ADV
0.00 SEV
0.00 CON
-92,696.51 RI 0.178701 -182.17 0.00 • -162.17
0.00 ADV
0.00 SEV
0.00 CON
17,141.58 RI 0.178701 33.69 0.00 33.69
0.00 CON
0.00 ADV
0.00 SEV
DA1100
EXTRACTION
Page 3 of 36
622
Owner ID: 4317
O1&Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
01/31/18 L RI
Net
02/28/18 0 RI
106
12/31/17 0 RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 G RI
12/31/17 L RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
107
12/31/17 0 RI
20.73 1,151.10 23,860.34 2,166.23
20.44 CON
1,907.19 ADV
238.60 SEV
55.19 1,740.46 96,062.43 8,712.85
7,684.99 ADV
960.62 SEV
67.24 CON
DT HABITAT 02-05-06
21,694.11 RI 0.178701 42.64 0.00
0.00 CON
0.00 ADV
0.00 SEV
87,349.58 RI 0.178701 171.66 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
50.90 1,648.33 94,074.45 7,591.80 86,482.65
6,585.21 ADV
940.74 SEV
65.85 CON
50.90 -1,812.35 -92,243.18 -7,444.02 -84,799.16
-6,457.02 ADV
-922.43 SEV
-64.57 CON
2.80 22,504.56 63,074.08 16,312.53 46,761.55
9,765.81 PROC1
2,301.34 BYP
3,570.49 ADV
630.74 SEV
44.15 CON
2.80 -22,484.80 -63,018.72 -16,300.61 -46,718.11
-9,759.33 PROC1
-2,299.81 BYP
-3,567.17 ADV
-630.19 SEV
-44.11 CON
25.19 2,851.85 71,828.71 17,993.95 53,834.76
12,210.88 PROC1
904.57 PRC
4,109.93 ADV
718.29 SEV
50.28 CON
25.19 -2,849.96 -71,781.07 -17,982.01 -53,799.06
-12,202.78 PROC1
-903.97 PRC
-4,107.20 ADV
-717.81 SEV
-50.25 CON
56.60 2,083.59 117,929.11 10,696.17 107,232.94
9,434.33 ADV
1,179.29 SEV
82.55 CON
56.60 -2,080.53 -117,755.85 -10,680.46 -107,075.39
-9,420.47 ADV
-1,177.56 SEV
-82.43 CON
2.08 22,433.49 46,555.26 4,227.13 42,328.13
40.39 CON
3,721.19 ADV
465.55 SEV
20.73 2,676.56 59,626.11 5,413.33 54,212.78
51.07 CON
4,766.00 ADV
596.26 SEV
55.19 1,632.75 90,117.51 8,173.66 81,943.85
7,209.40 ADV
901.18 SEV
63.08 CON
DT HABITAT 03-05-06
50.90 897.10
45,659.70
3,684.74
3,196.18 ADV
456.60 SEV
31.96 CON
RI 0.178701 168.11 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 -164.84 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 112.71 21.56
17.45 PROC1
4.11 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 -112.62 -21.55
-17.44 PROC1
-4.11 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 128.36 23.44
21.82 PROC1
1.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 -128.27 -23.43
-21.81 PROC1
-1.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 210.74 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 -210.43 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 83.19 0.00
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 106.55 0.00
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 161.04 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
41,974.96 RI 0.178701 81.59 0.00
0.00 ADV
0.00 SEV
0.00 CON
42.64
171.66
168.11
-164.84
91.15
-91.07
104.92
-104.84
210.74
-210.43
83.19
106.55
161.04
81.59
4
£00000 NNNNNNNN NNNNN NNNNN SS£6S909LL80 £Z0000 L8d1SN£21
DA1100 623
EXTRACTION
Page 4 of 36
Owner ID: 4317
Oil & Go,
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type - —Gross -- Owner- ----
Date PC Int Price Quantity Value Deductions Net Interest Paid Int %u Value Deductions Net
12/31/17 0 RI 50.90 -879.66 -44,772.06 -3,613.10 . -41,158.96 RI 0.178701 -80.01 0.00 . -80.01
-3,134.04 ADV 0.00 ADV
-447.72 SEV 0.00 SEV
-31.34 CON 0.00 CON
12/31/17 6 RI 2.80 5,301.91 14,859.80 3,811.73 . 11,048.07 RI 0.178701 26.55 5.02 . 21.53
2,273.45 PROC1 4.06 PROC1
535.74 BYP 0.96 BYP
843.54 ADV 0.00 ADV
148.60 SEV 0.00 SEV
10.40 CON 0.00 CON
12/31/17 6 RI 2.80 -5,292.33 -14,832.94 -3,805.95 . -11,026.99 RI 0.178701 -26.51 -5.02 . -21.49
-2,270.31 PROC1 -4.06 PROC1
-535.00 BYP -0.96 BYP
-841.93 ADV 0.00 ADV
-148.33 SEV 0.00 SEV
-10.38 CON 0.00 CON
12/31/17 L RI 25.19 663.90 16,721.52 4,188.96 . 12,532.56 RI 0.178701 29.86 5.46 . 24.42
2,842.66 PROC1 5.08 PROC1
210.59 PRC 0.38 PRC
956.78 ADV 0.00 ADV
167.22 SEV 0.00 SEV
11.71 CON 0.00 CON
12/31/17 L RI 25.19 -662.99 -16,698.44 -4,183.16 . -12,515.28 RI 0.178701 -29.84 -5.45 -24.39
-2,838.74 PROC1 -5.07 PROC1
-210.29 PRC -0.38 PRC
-955.46 ADV 0.00 ADV
-166.98 SEV 0.00 SEV
-11.69 CON 0.00 CON
01/31/18 0 RI 56.60 1,163.53 65,854.63 5,973.02 . 59,881.61 RI 0.178701 117.68 0.00 117.68
5,268.37 ADV 0.00 ADV
658.55 SEV 0.00 SEV
46.10 CON 0.00 CON
01/31/18 0 RI 56.60 -1,162.02 -65,769.44 -5,965.29 . -59,804.15 RI 0.178701 -117.53 0.00 . -117.53
-5,261.56 ADV 0.00 ADV
-657.69 SEV 0.00 SEV
-46.04 CON 0.00 CON
01/31/18 6 RI 2.08 5,742.06 11,916.25 1,081.97 . 10,834.28 RI 0.178701 21.29 0.00 . 21.29
10.34 CON 0.00 CON
952.47 ADV 0.00 ADV
119.16 SEV 0.00 SEV
01/31/18 L RI 20.73 726.91 15,067.63 1,367.97 13,699.66 RI 0.178701 26.93 0.00 . 26.93
12.91 CON 0.00 CON
1,204.38 ADV 0.00 ADV
150.68 SEV 0.00 SEV
02/28/18 0 RI 55.19 1,151.17 63,537.33 5,762.84 . 57,774.49 RI 0.178701 113.54 0.00 . 113.54
5,082.99 ADV 0.00 ADV
635.37 SEV 0.00 SEV
44.48 CON 0.00 CON
108 DT HABITAT 04-05-06 CO WELD
12/31/17 0 RI 50.90 1,893.78 96,387.72 7,778.49 88,609.23 RI 0.176701 172.25 0.00 . 172.25
6,747.14 ADV 0.00 ADV
963.88 SEV 0.00 SEV
67.47 CON 0.00 CON
12/31/17 0 RI 50.90 -1,856.64 -94,497.41 -7,625.94 -86,871.47 RI 0.178701 -168.87 0.00 . -168.87
-6,614.82 ADV 0.00 ADV
-944.97 SEV 0.00 SEV
-66.15 CON 0.00 CON
12/31/17 6 RI 2.80 14,693.39 41,181.54 10,602.83 30,578.71 RI 0.178701 73.59 13.99 . 59.60
6,334.62 PROC1 11.32 PROC1
1,492.77 BYP 2.67 BYP
2,334.79 ADV 0.00 ADV
411.82 SEV 0.00 SEV
28.83 CON 0.00 CON
12/31/17 6 RI 2.80 -14,673.00 -41,124.38 -10,590.52 . -30,533.86 RI 0.178701 -73.49 -13.97 . -59.52
-6,327.93 PROC1 -11.31 PROC1
-1,491.19 BYP -2.66 BYP
-2,331.37 ADV 0.00 ADV
DA1100
624
EXTRACTION
Page 5 of 36
Owner ID: 4317
Oil '& Ga
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type —Gross - Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
12/31/17 L RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
109
12/31/17 0 RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 G RI
12/31/17 L RI
12/31/17 L RI
01/31/18 0 RI
-411.24 SEV
-28.79 CON
25.19 1,849.86 46,591.89 11,671.82
7,920.62 PROC1
586.75 PRC
2,665.92 ADV
465.92 SEV
32.61 CON
25.19 -1,847.91 -46,542.73 -11,659.50
-7,912.26 PROC1
-586.13 PRC
-2,663.10 ADV
-465.43 SEV
-32.58 CON
56.60 2,105.74 119,182.78 10,809.88
9,534.62 ADV
1,191.83 SEV
83.43 CON
56.60 -2,102.59 -119,004.39 -10,793.69
-9,520.35 ADV
-1,190.04 SEV
-83.30 CON
2.08 13,309.55 27,620.73 2,507.92
23.97 CON
2,207.74 ADV
276.21 SEV
20.73 1,693.97 35,113.05 3,187.84
30.07 CON
2,806.64 ADV
351.13 SEV
55.19 1,489.13 82,190.59 7,454.69
6,575.25 ADV
821.91 SEV
57.53 CON
DT HABITAT 05-05-06
50.90 23.38 1,189.97 96.03
83.30 ADV
11.90 SEV
0.83 CON
50.90 -23.38 -1,189.97 -96.03
-83.30 ADV
-11.90 SEV
-0.83 CON
2.80 2.46 6.90 1.80
1.08 PROC1
0.26 BYP
0.39 ADV
0.07 SEV
2.80 -2.46 -6.90 -1.80
-1.08 PROC1
-0.26 BYP
-0.39 ADV
-0.07 SEV
24.88 0.32 7.96 2.00
1.35 PROC1
0.10 PRC
0.46 ADV
0.08 SEV
0.01 CON
24.88 -0.32 -7.96 -2.00
-1.35 PROC1
-0.10 PRC
-0.46 ADV
-0.06 SEV
-0.01 CON
56.60 184.97 10,469.12 949.55
837.53 ADV
0.00 SEV
0.00 CON
34,920.07 RI 0.178701 63.26 15.20 68.06
14.15 PROC1
1.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
-34,883.23 RI 0.178701 -83.17 -15.19 -67.98
-14.14 PROC1
-1.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
108,372.90 RI 0.178701 212.98 0.00 212.98
0.00 ADV
0.00 SEV
0.00 CON
-108,210.70 RI 0.178701 -212.66 0.00 -212.66
0.00 ADV
0.00 SEV
0.00 CON
25,112.81 RI 0.178701 49.36 0.00 49.36
0.00 CON
0.00 ADV
0.00 SEV
31,925.21 RI 0.176701 62.75 0.00 62.75
0.00 CON
0.00 ADV
0.00 SEV
74,735.90 RI 0.178701 146.88 0.00 146.88
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,093.94 RI 0.178701 2.13 0.00 2.13
0.00 ADV
0.00 SEV
0.00 CON
-1,093.94 RI 0.178701 -2.13 0.00 -2.13
0.00 ADV
0.00 SEV
0.00 CON
5.10 RI 0.178701 0.01 0.00 0.01
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
- 5.10 RI 0.178701 -0.01 0.00 -0.01
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
5.96 RI 0.178701 0.01 0.00 0.01
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
- 5.96 RI 0.178701 -0.01 0.00 -0.01
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
9,519.57 RI 0.178701 18.71 0.00 18.71
0.00 ADV
400000 NNNNNNNN NNNNN NNNNN 00£609091[80 £20000 C8di0N£M
DA1100 625
8
EXTR CTION
Page 6 of 36
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type --Gross -- ----Owner -
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
104.69 SEV
7.33 CON
56.60 -184.94 -10,467.24 -949.38
-837.38 ADV
-104.67 SEV
-7.33 CON
2.08 985.37 2,044.89 185.67
1.77 CON
163.45 ADV
20.45 SEV
20.73 124.79 2,586.75 234.85
2.22 CON
206.76 ADV
25.87 SEV
55.19 598.45 33,030.67 2,995.88
2,642.45 ADV
330.31 SEV
23.12 CON
110 DIAMOND VALLEY EAST 01
01/31/18 G RI 2.08 2,381.67 4,943.24 646.39
4.29 CON
592.67 ADV
49.43 SEV
01/31/16 L RI 20.71 320.54 6,637.93 867.94
5.69 CON
795.87 ADV
66.38 SEV
02/28/16 0 RI 55.19 240.23 13,259.18 1,732.97
1,591.10 ADV
132.59 SEV
9.26 CON
1117 DT MARTINEZ 01-05-06
12/31/17 0 RI 50.90 3,074.32 156,473.67 12,627.43
10,953.16 ADV
1,564.74 SEV
109.53 CON
12/31/17 0 RI 50.90 -3,017.34 -153,573.55 -12,393.39
-10,750.15 ADV
-1,535.74 SEV
-107.50 CON
12/31/17 G RI 2.80 17,641.52 49,444.34 12,686.83
7,567.87 PROC1
1,783.39 BYP
2,806.52 ADV
494.44 SEV
34.61 CON
12/31/17 G RI 2.80 -17,610.23 -49,356.64 -12,667.96
-7,557.61 PROC1
-1,780.97 BYP
-2,801.26 ADV
-493.57 SEV
-34.55 CON
12/31/17 L RI 25.19 2,210.00 55,662.61 13,944.14
9,462.64 PROC1
700.98 PRC
3,184.93 ADV
556.63 SEV
38.96 CON
12/31/17 L RI 25.19 -2,207.01 -55,587.17 -13,925.24
-9,449.82 PROC1
-700.03 PRC
-3,180.61 ADV
-555.87 SEV
-36.91 CON
01/31/18 0 RI 56.60 3,228.94 182,754.78 16,575.86
14,620.38 ADV
0.00 SEV
0.00 CON
-9,517.86 RI 0.178701 -18.71 0.00 -16.71
0.00 ADV
0.00 SEV
0.00 CON
1,859.22 RI 0.178701 3.65 0.00 3.65
0.00 CON
0.00 ADV
0.00 SEV
2,351.90 RI 0.178701 4.62 0.00 4.62
0.00 CON
0.00 ADV
0.00 SEV
30,034.79 RI 0.178701 59.03 0.00 59.03
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,296.85 RI 0.011989 0.59 0.00 0.59
0.00 CON
0.00 ADV
0.00 SEV
5,769.99 RI 0.011969 0.80 0.00 0.80
0.00 CON
0.00 ADV
0.00 SEV
11,526.21 RI 0.011989 1.59 0.00 1.59
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
143,846.24 RI 0.114313 178.87 0.00 178.87
0.00 ADV
0.00 SEV
0.00 CON
-141,180.16 RI 0.114313 -175.55 0.00 -175.55
0.00 ADV
0.00 SEV
0.00 CON
36,757.51 RI 0.114313 56.52 10.69 45.83
6.65 PROC1
2.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
-36,688.68 RI 0.114313 -56.42 -10.68 -45.74
-8.64 PROC1
-2.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
41,718.47 RI 0.114313 63.63 11.62 52.01
10.82 PROC1
0.80 PRC
0.00 ADV
0.00 SEV
0.00 CON
-41,661.93 RI 0.114313 -63.54 -11.60 -51.94
-10.80 PROC1
-0.80 PRC
0.00 ADV
0.00 SEV
0.00 CON
166,178.92 RI 0.114313 208.91 0.00 208.91
0.00 ADV
DA1100
EXTRACTION
Page 7 of 36
626
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type Gross
Date PC Int Price Quantity Value Deductions Net Interest Paid Int %
1,827.55 SEV
127.93 CON
01/31/18 0 RI 56.60 -3,224.11 -182,481.25 -16,551.05 -165,930.20
-14,598.50 ADV
-1,824.81 SEV
-127.74 CON
01/31/18 G RI 2.08 16,707.88 34,673.14 3,148.25 31,524.89
30.08 CON
2,771.44 ADV
346.73 SEV
01/31/18 L RI 20.73 2,117.95 43,901.40 3,985.71 39,915.69
37.60 CON
3,509.10 ADV
439.01 SEV
02/28/18 0 RI 55.19 1,941.11 107,137.04 9,717.33 97,419.71
8,570.96 ADV
1,071.37 SEV
75.00 CON
Owner
Net
Value Deductions
1118 DT MARTINEZ 02-05-06
12/31/17 0 RI 50.90 1,103.63 56,171.46 4,533.03
3,932.00 ADV
561.71 SEV
39.32 CON
12/31/17 0 RI 50.90 -1,084.02 -55,173.37 -4,452.49
-3,862.14 ADV
-551.73 SEV
-38.62 CON
12/31/17 G RI 2.80 5,384.83 15,092.20 3,864.70
2,303.23 PROC1
542.76 BYP
857.23 ADV
150.92 SEV
10.56 CON
12/31/17 G RI 2.80 -5,374.07 -15,062.03 -3,858.22
-2,299.70 PROC1
-541.93 BYP
-855.43 ADV
-150.62 SEV
-10.54 CON
12/31/17 L RI 25.19 672.60 16,940.55 4,243.81
2,879.89 PROC1
213.34 PRC
969.31 ADV
169.41 SEV
11.86 CON
12/31/17 L RI 25.19 -671.57 -16,914.60 -4,237.31
-2,875.48 PROC1
-213.01 PRC
-967.83 ADV
-169.15 SEV
-11.84 CON
01/31/18 0 RI 56.60 989.73 56,017.73 5,080.81
4,481.42 ADV
560.18 SEV
39.21 CON
01/31/18 0 RI 56.60 -988.08 -55,924.53 -5,072.36
-4,473.96 ADV
-559.25 SEV
-39.15 CON
01/31/18 G RI 2.08 6,587.74 13,671.24 1,241.32
11.86 CON
1,092.75 ADV
136.71 SEV
01/31/18 L RI 20.73 839.35 17,398.23 1,579.55
14.90 CON
1,390.67 ADV
173.98 SEV
0.00 SEV
0.00 CON
RI 0.114313 -208.60 0.00 -208.60
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 39.64 0.00 39.64
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 50.19 0.00 50.19
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 122.47 0.00 122.47
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
51,638.43 RI 0.114313 64.21 0.00 64.21
0.00 ADV
0.00 SEV
0.00 CON
-50,720.88 RI 0.114313 -63.07 0.00 -63.07
0.00 ADV
0.00 SEV
0.00 CON
11,227.50 RI 0.114313 17.25 3.25 14.00
2.63 PROC1
0.62 BYP
0.00 ADV
0.00 SEV
0.00 CON
-11,203.81 RI 0.114313 -17.22 -3.25 -13.97
-2.63 PROC1
-0.62 BYP
0.00 ADV
0.00 SEV
0.00 CON
12,696.74 RI 0.114313 19.37 3.53 15.84
3.29 PROC1
0.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
-12,677.29 RI 0.114313 -19.34 -3.53 -15.81
-3.29 PROC1
-0.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
50,936.92 RI 0.114313 64.04 0.00 64.04
0.00 ADV
0.00 SEV
0.00 CON
-50,852.17 RI 0.114313 -63.93 0.00 -63.93
0.00 ADV
0.00 SEV
0.00 CON
12,429.92 RI 0.114313 15.63 0.00 15.63
0.00 CON
0.00 ADV
0.00 SEV
15,818.68 RI 0.114313 19.89 0.00 19.89
0.00 CON
0.00 ADV
0.00 SEV
S00000 NNNNNNNN NNNNN NNNNN SS£6S909LC80 £Z0000 C8j1SNEN
DA1100
d
EXTRACTION
Page 8 of 36
627
Owner ID: 4317
Oil & Gm
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
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 0 RI
1119
12/31/17 0 RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 G RI
12/31/17 L RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
1120
12/31/17 0 RI
12/31/17 0 RI
55.19 1,799.66 99,329.69 9,009.22
7,946.39 ADV
993.30 SEV
69.53 CON
DT MARTINEZ C05-05-06
50.90 1,418.66 72,205.54 5,826.99
5,054.39 ADV
722.06 SEV
50.54 CON
50.90 -1,391.28 -70,811.98 -5,714.53
-4,956.84 ADV
-708.12 SEV
-49.57 CON
2.80 13,590.21 38,089.63 9,831.14
5,880.23 PROC1
1,385.69 BYP
2,157.66 ADV
380.90 SEV
26.66 CON
2.80 -13,575.17 -38,047.47 -9,622.06
-5,875.30 PROC1
-1,384.53 BYP
-2,155.13 ADV
-380.47 SEV
-26.63 CON
25.19 1,717.17 43,249.79 10,834.58
7,352.46 PROC1
544.66 PRC
2,474.69 ADV
432.50 SEV
30.27 CON
25.19 -1,715.73 -43,213.53 -10,825.52 .
-7,346.31 PROC1
-544.21 PRC
-2,472.61 ADV
-432.14 SEV
-30.25 CON
56.60 1,978.13 111,960.18 10,154.78
8,956.81 ADV
1,119.60 SEV
78.37 CON
56.60 -1,975.74 -111,825.08 -10,142.54
-8,946.01 ADV
-1,118.25 SEV
-78.26 CON
2.08 18,471.75 38,333.63 3,480.63
33.26 CON
3,064.03 ADV
383.34 SEV
20.73 2,364.32 49,006.26 4,449.36
41.98 CON
3,917.30 ADV
490.08 SEV
55.19 1,474.95 81,407.95 7,383.71
6,512.64 ADV
814.08 SEV
56.99 CON
DT MARTINEZ 03-05-06
50.90 2,833.08 144,195.27 11,636.56
10,093.67 ADV
1,441.95 SEV
100.94 CON
50.90 -2,780.47 -141,517.58 -11,420.47
-9,906.23 ADV
-1,415.18 SEV
-99.06 CON
90,320.67 RI 0.114313 113.55 0.00
0.00 ADV
0.00 SEV
0.00 CON
113.55
CO WELD
66,378.55 RI 0.114313 82.54 0.00 82.54
0.00 ADV
0.00 SEV
0.00 CON
-65,097.45 RI 0.114313 -80.95 0.00 -80.95
0.00 ADV
0.00 SEV
0.00 CON
28,256.49 RI 0.114313 43.54 8.30 35.24
6.72 PROC1
1.56 BYP
0.00 ADV
0.00 SEV
0.00 CON
-28,225.41 RI 0.114313 -43.49 -8.30 -35.19
-6.72 PROC1
-1.58 BYP
0.00 ADV
0.00 SEV
0.00 CON
32,415.21 RI 0.114313 49.44 9.02 40.42
8.40 PROC1
0.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
-32,388.01 RI 0.114313 -49.40 -9.02 -40.38
-8.40 PROC1
-0.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
101,805.40 RI 0.114313 127.99 0.00 127.99
0.00 ADV
0.00 SEV
0.00 CON
-101,682.54 RI 0.114313 -127.83 0.00 -127.63
0.00 ADV
0.00 SEV
0.00 CON
34,853.00 RI 0.114313 43.82 0.00 43.82
0.00 CON
0.00 ADV
0.00 SEV
44,558.90 RI 0.114313 56.02 0.00 56.02
0.00 CON
0.00 ADV
0.00 SEV
74,024.24 RI 0.114313 93.06 0.00 93.06
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
132,558.71 RI 0.114313 164.83 0.00 164.83
0.00 ADV
0.00 SEV
0.00 CON
-130,097.11 RI 0.114313 -161.77 0.00 -161.77
0.00 ADV
0.00 SEV
0.00 CON
DA1100
628
Owner ID: 4317
d.
EXTRACTION
Oil & Ga,
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Page 9 of 36
Check Amount: 12, 756.59
WeII# Well Name
Sale Type
Gross
State County
Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
12/31/17 G RI
Net
12/31/17 G RI
12/31/17 L RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
2.80 16,914.50 47,486.69 12,171.07 35,235.62
7,262.16 PROC1
1,711.34 BYP
2,690.32 ADV
474.07 SEV
33.18 CON
2.80 -16,885.61 -47,325.69 -12,153.69 -35,172.00
-7,252.71 PROC1
-1,709.12 BYP
-2,685.47 ADV
-473.26 SEV
-33.13 CON
25.19 2,120.73 53,414.07 13,380.86 40,033.21
9,080.39 PROC1
672.67 PRC
3,056.27 ADV
534.14 SEV
37.39 CON
25.19 -2,117.96 -53,344.42 -13,363.42 -39,981.00
-9,068.56 PROC1
-671.80 PRC
-3,052.28 ADV
-533.44 SEV
-37.34 CON
56.60 2,587.65 146,458.40 13,283.77 133,174.63
11,716.67 ADV
1,464.58 SEV
102.52 CON
56.60 -2,583.25 -146,209.17 -13,261.17 . -132,948.00
-11,696.73 ADV
-1,462.09 SEV
-102.35 CON
2.08 13,252.99 27,503.36 2,497.25 25,006.11
23.86 CON
2,198.36 ADV
275.03 SEV
20.73 1,680.02 34,824.01 3,161.60 31,662.41
29.83 CON
2,783.53 ADV
348.24 SEV
55.19 1,964.65 108,436.30 9,635.17 98,601.13
8,674.90 ADV
1,084.36 SEV
75.91 CON
1121 DT HABITAT C04-05-06
12/31/17 0 RI 50.90 1,738.91 88,505.30 7,142.37
6,195.37 ADV
885.05 SEV
61.95 CON
12/31/17 0 RI 50.90 -1,704.91 -86,774.80 -7,002.73
-6,074.24 ADV
-867.75 SEV
-60.74 CON
12/31/17 G RI 2.80 14,943.99 41,883.88 10,796.85
6,454.14 PROC1
1,520.93 BYP
2,373.62 ADV
418.84 SEV
29.32 CON
12/31/17 G RI 2.80 -14,925.32 -41,831.55 -10,785.59
-6,448.02 PROC1
-1,519.49 BYP
-2,370.48 ADV
-418.32 SEV
-29.28 CON
12/31/17 L RI 25.19 1,884.76 47,470.98 11,892.05
8,070.07 PROC1
RI 0.114313 54.19
10.26 43.93
8.30 PROC1
1.96 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 -54.10 -10.24 -43.86
-8.29 PROC1
-1.95 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 61.06 11.15 49.91
10.38 PROC1
0.77 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 -60.98 -11.14 -49.84
-10.37 PROC1
-0.77 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 167.42 0.00 167.42
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 -167.14 0.00 -167.14
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 31.44 0.00 31.44
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 39.81 0.00 39.81
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 123.96 0.00 123.96
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
81,362.93 RI 0.178701 158.16 0.00 158.16
0.00 ADV
0.00 SEV
0.00 CON
-79,772.07 RI 0.178701 -155.07 0.00 -155.07
0.00 ADV
0.00 SEV
0.00 CON
31,087.03 RI 0.178701 74.85 14.25 60.60
11.53 PROC1
2.72 BYP
0.00 ADV
0.00 SEV
0.00 CON
-31,045.96 RI 0.178701 -74.75 -14.24 -60.51
-11.52 PROC1
-2.72 BYP
0.00 ADV
0.00 SEV
0.00 CON
35,578.93 RI 0.178701 84.83 15.49 69.34
14.42 PROC1
900000 NNNNNNNN NNNNN NNNNN SS£60909LZ80 £Z0000 L8j1SN£a
DA1100 629
EXTRACTION
Page 10 of 36
Owner ID: 4317
a1& G,,
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
-Gross
State County
--Owner
Net
12/31/17 L RI
01/31/18 0 RI
01/31/16 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
597.82 PRC
2,716.22 ADV
474.71 SEV
33.23 CON
25.19 -1,882.98 -47,425.97 -11,880.77 . -35,545.20
-6,062.41 PROC1
-597.26 PRC
-2,713.64 ADV
-474.26 SEV
-33.20 CON
56.60 2,176.58 123,192.25 11,173.53 . 112,018.72
9,655.38 ADV
1,231.92 SEV
66.23 CON
56.60 -2,173.66 -123,026.93 -11,158.54 . -111,868.39
-9,842.15 ADV
-1,230.27 SEV
-86.12 CON
2.08 14,982.99 31,093.55 2,823.25 . 28,270.30
26.98 CON
2,485.33 ADV
310.94 SEV
20.73 1,909.52 39,581.10 3,593.49 35,987.61
33.90 CON
3,163.78 ADV
395.81 SEV
55.19 1,488.90 82,177.90 7,453.53 . 74,724.37
6,574.23 ADV
821.78 SEV
57.52 CON
1122 DT HABITAT 303-05-06
12/31/17 0 RI 50.90 -595.18
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
02/28/18 0 RI
113
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
2.80 -326.89
25.19 -31.29
56.60 -50.30
55.17 0.23
DIAMOND VALLEY EAST 12
2.08 507.35
20.71 64.55
55.19 230.55
1.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 -84.75 -15.48 -69.27
-14.41 PROC1
-1.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 220.15 0.00 220.15
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 -219.85 0.00 -219.85
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 55.56 0.00 55.56
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 70.73 0.00 70.73
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 146.85 0.00 146.85
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-30,292.88 -2,444.64 . -27,848.24 RI 0.178701
-2,120.50 ADV
-302.93 SEV
-21.21 CON
-916.17 -197.06 -719.11 RI 0.178701
-107.15 PROC1
-25.25 BYE
-54.86 ADV
-9.16 SEV
-0.64 CON
-788.09 -197.41 -590.68 RI 0.178701
-133.97 PROC1
-9.92 PRC
-45.09 ADV
-7.86 SEV
-0.55 CON
-2,846.84 -258.21 -2,588.63 RI 0.178701
-227.75 ADV
-28.47 SEV
-1.99 CON
12.69 1.16 11.53 RI 0.178701
1.02 ADV
0.13 SEV
0.01 CON
CO
1,052.93 137.68 915.25
0.91 CON
126.24 ADV
10.53 SEV
1,336.70 174.78 1,161.92
1.14 CON
160.27 ADV
13.37 SEV
12,724.91 1,663.15 11,061.76
1,526.99 ADV
WELD
RI 0.029756
RI 0.029758
RI 0.029758
-54.13 0.00 -54.13
0.00 ADV
0.00 SEV
0.00 CON
-1.64 -0.24 -1.40
-0.19 PROC1
-0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
-1.41 -0.26 -1.15
-0.24 PROC1
-0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
-5.09 0.00 -5.09
0.00 ADV
0.00 SEV
0.00 CON
0.02 0.00 0.02
0.00 ADV
0.00 SEV
0.00 CON
0.31 0.00 0.31
0.00 CON
0.00 ADV
0.00 SEV
0.40 0.00 0.40
0.00 CON
0.00 ADV
0.00 SEV
3.79 0.00 3.79
0.00 ADV
DA1100
630
Owner ID: 4317
EXTR*CTION
&
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Page 11 of 36
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type Gross Owner -
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
127.25 SEV
8.91 CON
115 DIAMOND VALLEY EAST 02
01/31/18 G RI 2.08 4,830.37 10,024.75 1,310.88
8.70 CON
1,201.93 ADV
100.25 SEV
01/31/18 L RI 20.71 646.45 13,387.22 1,750.43
11.47 CON
1,605.09 ADV
133.87 SEV
02/28/18 0 RI 55.19 717.51 39,602.03 5,175.98
4,752.24 ADV
396.02 SEV
27.72 CON
116 DIAMOND VALLEY EAST 03
01/31/18 G RI 2.08 5,711.93 11,854.31 1,550.11
10.29 CON
1,421.28 ADV
118.54 SEV
01/31/18 L RI 20.71 773.52 16,018.65 2,094.50
13.72 CON
1,920.59 ADV
160.19 SEV
02/28/18 0 RI 55.19 391.92 21,631.51 2,827.24
2,595.78 ADV
216.32 SEV
15.14 CON
118 DIAMOND VALLEY EAST 05
01/31/18 G RI 2.08 3,198.60 6,638.24 868.04
5.76 CON
795.90 ADV
66.38 SEV
01/31/18 L RI 20.71 433.57 8,978.66 1,174.00
7.69 CON
1,076.52 ADV
89.79 SEV
02/28/18 0 RI 55.19 258.88 14,288.55 1,867.52
1,714.63 ADV
142.89 SEV
10.00 CON
119 DIAMOND VALLEY EAST 06
01/31/18 G RI 2.08 3,692.92 7,664.13 1,002.19
6.65 CON
918.90 ADV
76.64 SEV
01/31/18 L RI 20.71 499.49 10,343.93 1,352.51
8.86 CON
1,240.21 ADV
103.44 SEV
02/28/18 0 RI 55.19 148.46 8,194.06 1,070.97
983.29 ADV
81.94 SEV
5.74 CON
121 DIAMOND VALLEY EAST 08
01/31/18 G RI 2.08 4,835.87 10,036.17 1,312.37
8.71 CON
1,203.30 ADV
100.36 SEV
01/31/18 L RI 20.71 649.98 13,460.45 1,760.00
11.53 CON
1,613.87 ADV
134.60 SEV
02/28/18 0 RI 55.19 361.64 19,960.25 2,608.80
0.00 SEV
0.00 CON
CO WELD
8,713.87 RI 0.517252 51.85 0.00 51.85
0.00 CON
0.00 ADV
0.00 SEV
11,636.79 RI 0.517252 69.25 0.00 69.25
0.00 CON
0.00 ADV
0.00 SEV
34,426.05 RI 0.517252 204.84 0.00 204.84
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,304.20 RI 0.392392 46.52 0.00 46.52
0.00 CON
0.00 ADV
0.00 SEV
13,924.15 RI 0.392392 62.86 0.00 62.86
0.00 CON
0.00 ADV
0.00 SEV
18,804.27 RI 0.392392 84.88 0.00 84.88
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,770.20 RI 0.392392 26.05 0.00 26.05
0.00 CON
0.00 ADV
0.00 SEV
7,804.66 RI 0.392392 35.23 0.00 35.23
0.00 CON
0.00 ADV
0.00 SEV
12,421.03 RI 0.392392 56.07 0.00 56.07
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,661.94 RI 0.392392 30.07 0.00 30.07
0.00 CON
0.00 ADV
0.00 SEV
8,991.42 RI 0.392392 40.59 0.00 40.59
0.00 CON
0.00 ADV
0.00 SEV
7,123.09 RI 0.392392 32.15 0.00 32.15
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,723.80 RI 0.392392 39.38 0.00 39.38
0.00 CON
0.00 ADV
0.00 SEV
11,700.45 RI 0.392392 52.82 0.00 52.82
0.00 CON
0.00 ADV
0.00 SEV
17,351.45 RI 0.392392 78.32 0.00 78.32
L00000 NNNNNNNN NNNNN NNNNN SS£6S909LL80 EZ0000 L8d1SNEN
DA1100
EXTRACTION
Page 12 of 36
631
Owner ID: 4317
01) & Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type - --Gross - - -- .Owner -
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
2,395.23 ADV
199.60 SEV
13.97 CON
122 DIAMOND VALLEY EAST 09
01/31/18 G RI 2.08 796.32 1,652.64 216.11
1.43 CON
198.15 ADV
16.53 SEV
01/31/18 L RI 20.71 104.44 2,162.76 282.79
1.85 CON
259.31 ADV
21.63 SEV
02/28/18 0 RI 55.19 181.61 10,023.73 1,310.11
1,202.85 ADV
100.24 SEV
7.02 CON
133 HINER 36C -17W
01/31/18 G RI 2.03 22.86 46.48 4.22
0.04 CON
3.72 ADV
0.46 SEV
01/31/18 L RI 19.74 2.67 52.70 4.79
0.05 CON
4.21 ADV
0.53 SEV
135 HINER 36C -22W
01/31/18 G RI 2.03 30.09 61.19 5.55
0.05 CON
4.89 ADV
0.61 SEV
01/31/18 L RI 19.71 3.52 69.37 6.29
0.06 CON
5.54 ADV
0.69 SEV
136
01/31/18 G RI
HINER 36C -24W
2.03
01/31/18 L RI 19.69
139
01/31/18 6 RI
HINER 36N0 -23W
2.03
01/31/18 L RI 19.73
140
01/31/18 G RI
HINER 36NC-18W
2.03
01/31/18 L RI 19.72
1618
10/31/17 0 RI
WINDSOR LV2 01
43.95
22.80 46.37 4.21
0.04 CON
3.71 ADV
0.46 SEV
2.67 52.57 4.78
0.05 CON
4.20 ADV
0.53 SEV
11.03 22.43 2.03
0.02 CON
1.79 ADV
0.22 SEV
1.29 25.45 2.30 .
0.02 CON
2.03 ADV
0.25 SEV
80.56 163.84 14.89
0.15 CON
13.10 ADV
1.64 SEV
9.42 185.73 16.87
0.16 CON
14.65 ADV
1.66 SEV
-147.68 -6,491.20
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,436.53 RI 0.392392 6.48 0.00 6.48
0.00 CON
0.00 ADV
0.00 SEV
1,879.99 RI 0.392392 8.49 0.00 8.49
0.00 CON
0.00 ADV
0.00 SEV
6,713.62 RI 0.392392 39.33 0.00 39.33
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
42.26 RI 1.287156 0.60 0.00 0.60
0.00 CON
0.00 ADV
0.00 SEV
47.91 RI 1.287156 0.68 0.00 0.68
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
55.64 RI 0.756250 0.46 0.00 0.46
0.00 CON
0.00 ADV
0.00 SEV
63.08 RI 0.756250 0.52 0.00 0.52
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
42.16 RI 0.120828 0.06 0.00 0.06
0.00 CON
0.00 ADV
0.00 SEV
47.79 RI 0.120828 0.06 0.00 0.06
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
20.40 RI 0.756250 0.17 0.00 0.17
0.00 CON
0.00 ADV
0.00 SEV
23.15 RI 0.756250 0.19 0.00 0.19
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
148.95 RI 0.756250 1.24 0.00 1.24
0.00 CON
0.00 ADV
0.00 SEV
168.86 RI 0.756250 1.40 0.00 1.40
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
-588.75 -5,902,45
RI 0.005262
-0.34 0.00 -0.34
DA1100
.e
EXTRACTION
Page 13 of 36
632
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Gross
State County
Owner
Net
-519.30 ADV
-64.91 SEV
-4.54 CON
10/31/17 0 RI 43.95 147.68 6,491.20 588.75 5,902.45
519.30 ADV
64.91 SEV
4.54 CON
11/30/17 0 RI 49.59 -16,131.33 -799,999.44 -72,559.95 . -727,439.49
-63,999.96 ADV
-7,999.99 SEV
-560.00 CON
11/30/17 G RI 2.64 -10,462.30 -27,640.15 -7,634.71 -20,005.44
-4,746.82 PROC1
-1,004.80 BYP
-1,587.34 ADV
-276.40 SEV
-19.35 CON
11/30/17 L RI 26.27 -1,637.71 -43,015.15 -12,030.65 -30,984.50
-8,603.03 PROC1
-508.90 PRC
-2,458.46 ADV
-430.15 SEV
-30.11 CON
11/30/17 0 RI 49.59 16,131.33 799,999.44 72,559.95 727,439.49
63,999.96 ADV
7,999.99 SEV
560.00 CON
11/30/17 G RI 2.64 10,462.30 27,640.15 7,634.71 20,005.44
4,746.82 PROC1
1,004.80 BYP
1,587.34 ADV
276.40 SEV
19.35 CON
11/30/17 L RI 26.27 1,637.71 43,015.15 12,030.65 30,964.50
8,603.03 PROC1
508.90 PRC
2,458.46 ADV
430.15 SEV
30.11 CON
12/31/17 0 RI 50.90 -14,313.92 -728,535.59 -60,791.92 . -667,743.67
-52,996.59 ADV
-7,285.36 SEV
-509.97 CON
12/31/17 G RI 2.80 -14,169.50 -39,713.23 -11,298.99 -26,414.24
-7,201.01 PROC1
-1,165.30 BYP
-2,507.75 ADV
-397.13 SEV
-27.80 CON
12/31/17 L RI 25.55 -2,398.83 -61,299.51 -17,538.99 -43,760.52
-12,259.90 PROC1
-760.88 PRC
-3,862.30 ADV
-613.00 SEV
-42.91 CON
12/31/17 0 RI 50.90 14,313.92 728,535.59 60,791.92 667,743.67
52,996.59 ADV
7,285.36 SEV
509.97 CON
12/31/17 G RI 2.80 14,169.50 39,713.23 11,298.99 28,414.24
7,201.01 PROC1
1,165.30 BYP
2,507.75 ADV
397.13 SEV
27.80 CON
12/31/17 L RI 25.55 2,398.83 61,299.51 17,538.99 43,760.52
12,259.90 PROC1
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 0.34 0.00 0.34
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 -42.10 0.00 -42.10
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 -1.45 -0.30 -1.15
-0.25 PROC1
-0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 -2.26 -0.48 -1.78
-0.45 PROC1
-0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 42.10 0.00 42.10
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 1.45 0.30 1.15
0.25 PROC1
0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 2.26 0.48 1.78
0.45 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 -38.34 0.00 -38.34
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 -2.09 -0.44 -1.65
-0.38 PROC1
-0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 -3.23 -0.69 -2.54
-0.65 PROC1
-0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 38.34 0.00 38.34
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 2.09 0.44 1.65
0.38 PROC1
0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005262 3.23 0.69 2.54
0.65 PROC1
800000 NNNNNNNN NNNNN NNNNN SS£60909LL80 £Z0000 L8d1SN£N
DA1100
EXTRCTION
Page 14 of 36
633
Owner ID: 4317
Oil & G.
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
1619
10/31/17 0 RI
10/31/17 0 RI
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
760.88 PRC
3,862.30 ADV
613.00 SEV
42.91 CON
56.60 -13,232.35 -748,937.77 -75,418.04
-67,404.40 ADV
-7,489.38 SEV
-524.26 CON
56.60 13,232.35 748,937.77 75,418.04
67,404.40 ADV
7,489.38 SEV
524.26 CON
2.03 15,202.99 30,870.64 3,111.98
27.38 CON
2,775.89 ADV
306.71 SEV
20.15 2,677.95 53,962.97 5,439.95
47.97 CON
4,652.35 ADV
539.63 SEV
55.19 10,201.41 563,053.56 56,699.50
50,674.62 ADV
5,630.54 SEV
394.14 CON
WINDSOR LV2 02
43.95 -103.48 -4,548.41 -412.53
-363.67 ADV
-45.48 SEV
-3.18 CON
43.95 103.48 4,548.41 412.53
363.87 ADV
45.48 SEV
3.18 CON
49.59 -15,617.67 -774,525.55 -70,249.47
-61,962.04 ADV
-7,745.26 SEV
-542.17 CON
2.64 -10,618.06 -26,051.66 -7,828.97
-4,889.29 PROC1
-1,034.96 BYP
-1,604.56 ADV
-280.52 SEV
-19.64 CON
26.27 -1,686.67 -44,306.14 -12,391.71
-8,861.23 PROC1
-524.17 PRC
-2,532.24 ADV
-443.06 SEV
-31.01 CON
49.59 15,617.67 774,525.55 70,249.47
61,962.04 ADV
7,745.26 SEV
542.17 CON
2.64 10,616.06 28,051.66 7,828.97
4,889.29 PROC1
1,034.96 BYP
1,604.56 ADV
280.52 SEV
19.64 CON
26.27 1,686.67 44,306.14 12,391.71
8,861.23 PROC1
524.17 PRC
2,532.24 ADV
443.06 SEV
31.01 CON
50.90 -16,419.83 -835,720.09 -69,735.82
-60,793.62 ADV
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
-673,519.73 RI 0.005262 -39.41 0.00 -39.41
0.00 ADV
0.00 SEV
0.00 CON
673,519.73 RI 0.005262 39.41 0.00 39.41
0.00 ADV
0.00 SEV
0.00 CON
27,758.66 RI 0.005262 1.62 0.00 1.62
0.00 CON
0.00 ADV
0.00 SEV
48,523.02 RI 0.005262 2.84 0.00 2.84
0.00 CON
0.00 ADV
0.00 SEV
506,354.06 RI 0.005262 29.63 0.00 29.63
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-4,135.66 RI 0.005269 -0.24 0.00 -0.24
0.00 ADV
0.00 SEV
0.00 CON
4,135.88 RI 0.005269 0.24 0.00 0.24
0.00 ADV
0.00 SEV
0.00 CON
-704,276.08 RI 0.005269 -40.81 0.00 -40.81
0.00 ADV
0.00 SEV
0.00 CON
-20,222.69 RI 0.005269 -1.48 -0.31 -1.17
-0.26 PROC1
-0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
-31,914.43 RI 0.005269 -2.33 -0.50 -1.83
-0.47 PROC1
-0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
704,276.08 RI 0.005269 40.81 0.00 40.81
0.00 ADV
0.00 SEV
0.00 CON
20,222.69 RI 0.005269 1.48 0.31 1.17
0.26 PROC1
0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
31,914.43 RI 0.005269 2.33 0.50 1.63
0.47 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
-765,984.27 RI 0.005269 -44.03 0.00 -44.03
0.00 ADV
DA1100
634
EXTRACTION
Page 15 of 36
Owner ID: 4317
Oil & G.,
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
12/31/17 G RI
12/31/17 L RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
1620
11/30/17
0
RI
11/30/17 G RI
11/30/17 L RI
-8,357.20 SEV
-585.00 CON
2.80 -14,936.51 -41,662.94 -11,766.54 -30,094.40
-7,457.89 PROC1
-1,206.87 BYP
-2,655.85 ADV
-418.63 SEV
-29.30 CON
25.55 -2,484.40 -63,486.23 -18,164.65 -45,321.56
-12,697.25 PROC1
-788.02 PRC
-4,000.08 ADV
-634.86 SEV
-44.44 CON
50.90 16,419.83 835,720.09 69,735.82 765,984.27
60,793.62 ADV
8,357.20 SEV
585.00 CON
2.80 14,936.51 41,862.94 11,768.54 30,094.40
7,457.89 PROC1
1,206.87 BYP
2,655.85 ADV
418.63 SEV
29.30 CON
25.55 2,484.40 63,486.23 18,164.65 45,321.58
12,697.25 PROC1
788.02 PRC
4,000.08 ADV
634.86 SEV
44.44 CON
56.60 -14,496.79 -820,503.75 -82,624.73 . -737,879.02
-73,845.34 ADV
-8,205.04 SEV
-574.35 CON
56.60 14,496.79 820,503.75 82,624.73 737,879.02
73,845.34 ADV
8,205.04 SEV
574.35 CON
2.03 13,012.45 26,422.60 2,663.59 23,759.01
23.43 CON
2,375.93 ADV
264.23 SEV
20.15 2,211.99 44,573.56 4,493.42 40,080.14
39.63 CON
4,008.05 ADV
445.74 SEV
55.19 11,060.17 610,451.70 61,472.49 548,979.21
54,940.65 ADV
6,104.52 SEV
427.32 CON
WINDSOR LV2 03 CO
49.59 -9,498.45 -471,055.68 -42,724.75 . -428,330.93
-37,684.45 ADV
-4,710.56 SEV
-329.74 CON
2.64 -7,469.34 -19,733.11 -5,666.38 -14,066.73
-3,581.10 PROC1
-758.04 BYP
-1,116.10 ADV
-197.33 SEV
-13.81 CON
26.27 -1,235.52 -32,451.47 -9,076.15 -23,375.32
-6,490.29 PROC1
-383.92 PRC
-1,854.71 ADV
-324.51 SEV
-22.72 CON
0.00 SEV
0.00 CON
RI 0.005269 -2.21 -0.45 -1.76
-0.39 PROC1
-0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -3.35 -0.71 -2.64
-0.67 PROC1
-0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 44.03 0.00 44.03
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 2.21 0.45 1.76
0.39 PROC1
0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 3.35 0.71 2.64
0.67 PROC1
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -43.23 0.00 -43.23
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 43.23 0.00 43.23
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.39 0.00 1.39
0.00 CON
0.00 ADV
0.00 SEV
RI 0.005269 2.35 0.00 2.35
0.00 CON
0.00 ADV
0.00 SEV
RI 0.005269 32.16 0.00 32.16
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.005269 -24.82 0.00 -24.82
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -1.04 -0.23 -0.81
-0.19 PROC1
-0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -1.71 -0.36 -1.35
-0.34 PROC1
-0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
600000 NNNNNNNN NNNNN NNNNN SS£66909LL80 £Z0000 L8d1SN£21
DA1100
635
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Page 16 of 36
Check Amount: 12, 756.59
Well# Well Name
Sale Type
Date PC Int Price
-Gross
State County
Owner
Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
01/31/16 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
49.59 9,498.45 471,055.68 42,724.75 428,330.93
37,684.45 ADV
4,710.56 SEV
329.74 CON
2.64 7,469.34 19,733.11 5,666.38 14,066.73
3,581.10 PROC1
758.04 BYP
1,116.10 ADV
197.33 SEV
13.81 CON
26.27 1,235.52 32,451.47 9,076.15 23,375.32
6,490.29 PROC1
383.92 PRC
1,854.71 ADV
324.51 SEV
22.72 CON
50.90 -11,322.15 -576,263.47 -48,085.72 . -528,177.75
-41,919.71 ADV
-5,762.63 SEV
-403.38 CON
2.80 -11,002.98 -30,838.32 -8,747.91 -22,090.41
-5,567.40 PROC1
-900.94 BYP
-1,949.60 ADV
-308.38 SEV
-21.59 CON
25.55 -1,854.63 -47,393.20 -13,560.11 -33,633.09
-9,478.64 PROC1
-588.26 PRC
-2,986.10 ADV
-473.93 SEV
-33.18 CON
50.90 11,322.15 576,263.47 48,085.72 528,177.75
41,919.71 ADV
5,762.63 SEV
403.38 CON
2.80 11,002.98 30,838.32 8,747.91 22,090.41
5,567.40 PROC1
900.94 BYP
1,949.60 ADV
308.38 SEV
21.59 CON
25.55 1,854.63 47,393.20 13,560.11 33,833.09
9,478.64 PROC1
588.26 PRC
2,986.10 ADV
473.93 SEV
33.18 CON
56.60 -11,215.72 -634,798.45 -63,924.20 . -570,874.25
-57,131.86 ADV
-6,347.98 SEV
-444.36 CON
56.60 11,215.72 634,798.45 63,924.20 570,674.25
57,131.86 ADV
6,347.98 SEV
444.36 CON
2.03 9,089.09 18,455.97 1,860.49 16,595.48
16.37 CON
1,659.56 ADV
184.56 SEV
20.15 1,517.16 30,572.09 3,081.94 27,490.15
27.18 CON
2,749.04 ADV
305.72 SEV
55.19 9,750.32 538,156.24 54,192.33 . 483,963.91
46,434.06 ADV
5,361.56 SEV
RI 0.005269 24.82 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.04 0.23 .
0.19 PROC1
0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.71 0.36
0.34 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -30.36 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -1.62 -0.34
-0.29 PROC1
-0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -2.50 -0.53
-0.50 PROC1
-0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 30.36 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.62 0.34
0.29 PROC1
0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 2.50 0.53
0.50 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -33.45 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 33.45 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 0.97 0.00
0.00 CON
0.00 ADV
0.00 SEV
RI 0.005269 1.61 0.00
0.00 CON
0.00 ADV
0.00 SEV
RI 0.005269 28.36 0.00
0.00 ADV
0.00 SEV
24.82
0.81
1.35
-30.36
-1.28
-1.97
30.36
1.28
1.97
-33.45
33.45
0.97
1.61
28.36
DA1100
EXTRICTION
Page 17 of 36
636
Owner ID: 4317
Oil & Ge's
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
376.71 CON
1621 WINDSOR LV2 04
11/30/17 0 RI 49.59 -12,996.22 -644,520.24 -58,457.98
-51,561.62 ADV
-6,445.20 SEV
-451.16 CON
11/30/17 G RI 2.64 -8,396.11 -22,181.54 -6,121.53
-3,804.56 PROC1
-805.34 BYP
-1,274.28 ADV
-221.82 SEV
-15.53 CON
11/30/17 L RI 26.27 -1,312.62 -34,476.46 -9,642.50
-6,895.29 PROC1
-407.88 PRC
-1,970.44 ADV
-344.76 SEV
-24.13 CON
11/30/17 0 RI 49.59 12,996.22 644,520.24 58,457.98
51,561.62 ADV
6,445.20 SEV
451.16 CON
11/30/17 G RI 2.64 8,396.11 22,181.54 6,121.53
3,804.56 PROC1
805.34 BYP
1,274.28 ADV
221.82 SEV
15.53 CON
11/30/17 L RI 26.27 1,312.62 34,476.46 9,642.50
6,895.29 PROC1
407.88 PRC
1,970.44 ADV
344.76 SEV
24.13 CON
12/31/17 0 RI 50.90 -13,533.43 -688,810.99 -57,477.15
-50,106.87 ADV
-6,888.11 SEV
-482.17 CON
12/31/17 G RI 2.80 -11,837.19 -33,176.38 -9,272.61
-5,859.90 PROC1
-948.27 BYP
-2,109.46 ADV
-331.76 SEV
-23.22 CON
12/31/17 L RI 25.55 -1,952.07 -49,883.17 -14,272.54
-9,976.63 PROC1
-619.17 PRC
-3,142.99 ADV
-498.83 SEV
-34.92 CON
12/31/17 0 RI 50.90 13,533.43 688,810.99 57,477.15
50,106.87 ADV
6,888.11 SEV
482.17 CON
12/31/17 G RI 2.80 11,837.19 33,176.38 9,272.61
5,859.90 PROC1
948.27 BYP
2,109.46 ADV
331.76 SEV
23.22 CON
12/31/17 L RI 25.55 1,952.07 49,883.17 14,272.54
9,976.63 PROC1
619.17 PRC
3,142.99 ADV
498.83 SEV
34.92 CON
01/31/18 0 RI 56.60 -11,670.92 -660,562.39 -66,518.63
0.00 CON
CO WELD
-586,062.26 RI 0.005269 -33.96 0.00 -33.96
0.00 ADV
0.00 SEV
0.00 CON
-16,060.01 RI 0.005269 -1.17 -0.24 -0.93
-0.20 PROC1
-0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
-24,833.96 RI 0.005269 -1.82 -0.38 -1.44
-0.36 PROC1
-0.02 PRC
0.00 ADV
0.00 SEV
8.00 CON
586,062.26 RI 0.005269 33.96 0.00 33.96
0.00 ADV
0.00 SEV
0.00 CON
16,060.01 RI 0.005269 1.17 0.24 0.93
0.20 PROC1
0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
24,833.96 RI 0.005269 1.82 0.36 1.44
0.36 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
-631,333.84 RI 0.005269 -36.29 0.00 -36.29
0.00 ADV
0.00 SEV
0.00 CON
-23,903.77 RI 0.005269 -1.75 -0.36 -1.39
-0.31 PROC1
-0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
-35,610.63 RI 0.005269 -2.63 -0.56 -2.07
-0.53 PROC1
-0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
631,333.84 RI 0.005269 36.29 0.00 36.29
0.00 ADV
0.00 SEV
0.00 CON
23,903.77 RI 0.005269 1.75 0.36 1.39
0.31 PROC1
0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
35,610.63 RI 0.005269 2.63 0.56 2.07
0.53 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
-594,043.76 RI 0.005269 -34.81 0.00 -34.81
060000 NNNNNNNN NNNNN NNNNN SS£6S9096L80 EZ0000 L8j1SNEb
DA1100
637
Owner ID: 4317
EXTR*CTION
0.1& Ga,
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Page 18 of 36
Check Amount: 12, 756.59
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Gross
State County
Owner
Net
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
1622
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
-59,450.62 ADV
-6,605.62 SEV
-462.39 CON
56.60 11,670.92 660,562.39 66,518.63 594,043.76
59,450.62 ADV
6,605.62 SEV
462.39 CON
2.03 10,061.78 20,431.08 2,059.60 . 16,371.48
18.12 CON
1,837.17 ADV
204.31 SEV
20.15 1,698.80 34,232.37 3,450.92 . 30,781.45
30.43 CON
3,078.17 ADV
342.32 SEV
55.19 12,160.39 671,176.92 67,587.51 . 603,569.41
60,405.92 ADV
6,711.77 SEV
469.62 CON
WINDSOR LV2 05 CO
49.59 -11,391.48 -564,936.53 -51,239.75 . -513,696.78
-45,194.92 ADV
-5,649.37 SEV
-395.46 CON
2.64 -6,074.02 -21,330.61 -6,004.96 . -15,325.65
-3,763.96 PROC1
-796.75 BYP
-1,216.01 ADV
-213.31 SEV
-14.93 CON
26.27 -1,298.61 -34,106.53 -9,539.62 -24,566.91
-6,821.71 PROC1
-403.53 PRC
-1,949.41 ADV
-341.09 SEV
-23.88 CON
49.59 11,391.48 564,936.53 51,239.75 . 513,696.78
45,194.92 ADV
5,649.37 SEV
395.46 CON
2.64 6,074.02 21,330.61 6,004.96 15,325.65
3,763.96 PROC1
796.75 BYP
1,216.01 ADV
213.31 SEV
14.93 CON
26.27 1,298.61 34,108.53 9,539.62 24,568.91
6,821.71 PROC1
403.53 PRC
1,949.41 ADV
341.09 SEV
23.88 CON
50.90 -13,099.83 -666,742.05 -55,635.62 . -611,106.43
-46,501.48 ADV
-6,667.42 SEV
-466.72 CON
2.80 -13,074.48 -36,644.17 -10,432.25 -26,211.92
-6,650.55 PROC1
-1,076.22 BYE
-2,313.39 ADV
-366.44 SEV
-25.65 CON
25.55 -2,215.46 -56,613.65 -16,198.27 -40,415.38
-11,322.73 PROC1
-702.71 PRC
-3,567.06 ADV
-566.14 SEV
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 34.61 0.00 34.81
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.08 0.00 1.08
0.00 CON
0.00 ADV.
0.00 SEV
RI 0.005269 1.80 0.00 1.80
0.00 CON
0.00 ADV
0.00 SEV
RI 0.005269 35.36 0.00 35.36
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.005269 -29.77 0.00 -29.77
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -1.12 -0.24 -0.88
-0.20 PROC1
-0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -1.80 -0.38 -1.42
-0.36 PROC1
-0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 29.77 0.00 29.77
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.12 0.24 0.88
0.20 PROC1
0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.60 0.36 1.42
0.36 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -35.13 0.00 -35.13
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -1.93 -0.41 -1.52
-0.35 PROC1
-0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -2.98 -0.64 -2.34
-0.60 PROC1
-0.04 PRC
0.00 ADV
0.00 SEV
DA1100
EXTRfiCTION
Page 19 of 36
638
Owner ID: 4317
C? J & Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name
Sale Type
Gross
State County
Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
1623
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
-39.63 CON
50.90 13,099.83 666,742.05 55,635.62 611,106.43
48,501.48 ADV
6,667.42 SEV
466.72 CON
2.80 13,074.48 36,644.17 10,432.25 26,211.92
6,650.55 PROC1
1,076.22 BYP
2,313.39 ADV
366.44 SEV
25.65 CON
25.55 2,215.46 56,613.65 16,198.27 40,415.38
11,322.73 PROC1
702.71 PRC
3,567.06 ADV
566.14 SEV
39.63 CON
56.60 -13,762.31 -778,932.77 -78,438.53 . -700,494.24
-70,103.95 ADV
-7,789.33 SEV
-545.25 CON
56.60 13,762.31 778,932.77 78,438.53 700,494.24
70,103.95 ADV
7,789.33 SEV
545.25 CON
2.03 11,985.41 24,337.13 2,453.35 21,883.78
21.58 CON
2,188.40 ADV
243.37 SEV
20.15 2,026.45 40,834.84 4,116.52 36,718.32
36.30 CON
3,671.87 ADV
408.35 SEV
55.19 13,421.41 740,777.28 74,596.27 666,181.01
66,669.96 ADV
7,407.77 SEV
518.54 CON
WINDSOR LV2 06 CO
49.59 -9,762.18 -484,134.82 -43,911.03 . -440,223.79
-38,730.79 ADV
-4,841.35 SEV
-338.89 CON
2.64 -6,649.00 -17,565.87 -4,904.35 -12,661.52
-3,063.33 PROC1
-648.44 BYP
-1,004.62 ADV
-175.66 SEV
-12.30 CON
26.27 -1,056.89 -27,759.53 -7,763.91 -19,995.62
-5,551.91 PROC1
-328.42 PRC
-1,586.55 ADV
-277.60 SEV
-19.43 CON
49.59 9,762.18 484,134.82 43,911.03 . 440,223.79
38,730.79 ADV
4,841.35 SEV
338.89 CON
2.64 6,649.00 17,565.87 4,904.35 12,661.52
3,063.33 PROC1
648.44 BYP
1,004.62 ADV
175.66 SEV
12.30 CON
26.27 1,056.89 27,759.53 7,763.91 19,995.62
5,551.91 PROC1
328.42 PRC
0.00 CON
RI 0.005269 35.13 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.93 0.41
0.35 PROC1
0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 2.98 0.64
0.60 PROC1
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -41.04 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 41.04 0.00
8.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.28 0.00
0.00 CON
0.00 ADV
0.00 SEV
RI 0.005269 2.15 0.00
0.00 CON
0.00 ADV
0.00 SEV
RI 0.005269 39.03 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.005269 -25.51 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -0.93 -0.19
-0.16 PROC1
-0.03 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -1.46 -0.31
-0.29 PROC1
-0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 25.51 0.00
8.00 ADV
0.80 SEV
0.00 CON
RI 0.005269 0.93 0.19
0.16 PROC1
0.03 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.46 0.31
0.29 PROC1
0.02 PRC
35.13
1.52
2.34
-41.04
41.04
1.28
2.15
39.03
-25.51
-0.74
-1.15
25.51
0.74
1.15
LL0000 NNNNNNNN NNNNN NNNNN SSE6$909LL80 £E0000 LHISNEN
DA1100
639
EXTRCTION
Page 20 of 36
Owner ID: 4317
Oil & Gm
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type ---Gross--- —Owner—
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
1624
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
1,586.55 ADV
277.60 SEV
19.43 CON
50.90 -15,167.47 -771,978.72 -64,417.00
-56,156.82 ADV
-7,719.79 SEV
- 540.39 CON
2.80 -13,311.12 -37,307.40 -10,425.77
-6,588.21 PROC1
-1,066.13 BYP
-2,372.24 ADV
-373.07 SEV
-26.12 CON
25.55 -2,194.69 -56,083.01 -16,046.44
-11,216.60 PROC1
-696.13 PRC
-3,533.62 ADV
-560.83 SEV
-39.26 CON
50.90 15,167.47 771,978.72 64,417.00
56,156.62 ADV
7,719.79 SEV
540.39 CON
2.80 13,311.12 37,307.40 10,425.77
6,588.21 PROC1
1,066.13 BYP
2,372.24 ADV
373.07 SEV
26.12 CON
25.55 2,194.69 56,083.01 16,046.44
11,216.60 PROC1
696.13 PRC
3,533.62 ADV
560.83 SEV
39.26 CON
56.60 -16,122.34 -912,508.53 -91,889.62
-82,125.77 ADV
-9,125.09 SEV
-638.76 CON
56.60 16,122.34 912,508.53 91,889.62
82,125.77 ADV
9,125.09 SEV
638.76 CON
2.03 14,043.32 28,515.84 2,874.60
25.29 CON
2,564.15 ADV
285.16 SEV
20.15 2,374.44 47,847.10 4,823.42
42.54 CON
4,302.41 ADV
478.47 SEV
55.19 15,615.31 861,866.74 86,789.99
77,568.01 ADV
8,618.67 SEV
603.31 CON
WINDSOR LV2 07
49.59 -9,639.82 -487,985.21 -44,260.26
-39,038.82 ADV
-4,879.85 SEV
-341.59 CON
2.64 -7,247.44 -19,146.89 -5,431.39
-3,415.33 PROC1
- 722.95 BYP
-1,088.24 ADV
- 191.47 SEV
-13.40 CON
26.27 -1,178.33 -30,949.30 -8,656.01
0.00 ADV
0.00 SEV
0.00 CON
-707,561.72 RI 0.005269 -40.68 0.00 -40.68
0.00 ADV
0.00 SEV
0.00 CON
-26,881.63 RI 0.005269 -1.97 -0.41 -1.56
-0.35 PROC1
-0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
-40,036.57 RI 0.005269 -2.96 -0.63 -2.33
-0.59 PROC1
-0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
707,561.72 RI 0.005269 40.68 0.00 40.68
0.00 ADV
0.00 SEV
0.00 CON
26,881.63 RI 0.005269 1.97 0.41 1.56
0.35 PROC1
0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
40,036.57 RI 0.005269 2.96 0.63 2.33
0.59 PROC1
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
-820,618.91 RI 0.005269 -48.08 0.00 -48.08
0.00 ADV
0.00 SEV
0.00 CON
820,618.91 RI 0.005269 48.08 0.00 48.08
0.00 ADV
0.00 SEV
0.00 CON
25,641.24 RI 0.005269 1.50 0.00 1.50
0.00 CON
0.00 ADV
0.00 SEV
43,023.68 RI 0.005269 2.52 0.00 2.52
0.00 CON
0.00 ADV
0.00 SEV
775,076.75 RI 0.005269 45.41 0.00 45.41
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-443,724.95 RI 0.005269 -25.71 0.00 -25.71
0.00 ADV
0.00 SEV
0.00 CON
-13,715.50 RI 0.005269 -1.01 -0.22 -0.79
-0.18 PROC1
-0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
-22,293.29 RI 0.005269 -1.63 -0.35 -1.28
DA1100
•
EXTRACTION
Page 21 of 36
640
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
WeII# Well Name
Sale Type
Date PC Int Price
State County
Gross Owner
Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
-6,169.86 PROC1
-366.15 PRC
-1,768.85 ADV
-309.49 SEV
-21.66 CON
49.59 9,839.82 487,985.21 44,260.26 . 443,724.95
39,038.82 ADV
4,879.85 SEV
341.59 CON
2.64 7,247.44 19,146.89 5,431.39 13,715.50
3,415.33 PROC1
722.95 BYP
1,088.24 ADV
191.47 SEV
13.40 CON
26.27 1,178.33 30,949.30 8,656.01 22,293.29
6,189.86 PROC1
366.15 PRC
1,768.85 ADV
309.49 SEV
21.66 CON
50.90 -12,989.02 -661,102.15 -55,165.01 . -605,937.14
-48,091.22 ADV
-6,611.02 SEV
-462.77 CON
2.80 -13,101.36 -36,719.50 -10,465.96 -26,253.52
-6,675.71 PROC1
-1,080.29 BYP
-2,317.08 ADV
-367.20 SEV
-25.70 CON
25.55 -2,223.84 -56,827.90 -16,259.57 -40,568.33
-11,365.58 PROC1
-705.37 PRC
-3,580.56 ADV
-568.28 SEV
-39.78 CON
50.90 12,989.02 661,102.15 55,165.01 605,937.14
48,091.22 ADV
6,611.02 SEV
462.77 CON
2.80 13,101.36 36,719.50 10,465.98 26,253.52
6,675.71 PROC1
1,060.29 BYP
2,317.08 ADV
367.20 SEV
25.70 CON
25.55 2,223.84 56,827.90 16,259.57 40,568.33
11,365.58 PROC1
705.37 PRC
3,580.56 ADV
568.28 SEV
39.78 CON
56.60 -12,459.09 -705,171.95 -71,010.82 . -634,161.13
-63,465.48 ADV
-7,051.72 SEV
-493.62 CON
56.60 12,459.09 705,171.95 71,010.82 634,161.13
63,465.48 ADV
7,051.72 SEV
493.62 CON
2.03 10,668.00 21,662.04 2,183.68 19,478.36
19.21 CON
1,947.85 ADV
216.62 SEV
20.15 1,798.67 36,244.79 .,,553.80 32,590.99
32.22 CON
-0.33 PROC1
-0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 25.71 0.00 25.71
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.01 0.22 0.79
0.18 PROC1
0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.63 0.35 1.28
0.33 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -34.83 0.00 -34.83
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -1.93 -0.41 -1.52
-0.35 PROC1
-0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -2.99 -0.64 -2.35
-0.60 PROC1
-0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 34.83 0.00 34.83
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.93 0.41 1.52
0.35 PROC1
0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 2.99 0.64 2.35
0.60 PROC1
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 -37.16 0.00 -37.16
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 37.16 0.00 37.16
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.14 0.00 1.14
0.00 CON
0.00 ADV
0.00 SEV
RI 0.005269 1.91 0.00 1.91
0.00 CON
Z10000 NNNNNNNN NNNNN NNNNN SS66S9091L80 6Z0000 L9 ,LSN6b
DA1100
yr
EXTRACTION
Page 22 of 36
641
Owner ID: 4317
Oil &Go:
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
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 0 RI
1625
11/30/17 0 RI
11/38/17 G RI
11/30/17 G RI
11/30/17 L RI
11/30/17 L RI
11/30/17 0 RI
12/31/17 0 RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
12/31/17 G RI
12/31/17 L RI
3,259.13 ADV
362.45 SEV
55.19 11,224.49 619,521.13 62,385.77 557,135.36
55,756.90 ADV
6,195.21 SEV
433.66 CON
WINDSOR LV2 08 CO
49.59 -7,059.50 -350,101.08 -31,754.17 . -318,346.91
-28,008.09 ADV
-3,501.01 SEV
-245.07 CON
2.64 -4,703.65 -12,426.49 -3,453.04 -8,973.45
-2,152.45 PROC1
-455.63 BYP
-712.00 ADV
-124.26 SEV
-8.70 CON
2.64 4,703.65 12,426.49 3,453.84 8,973.45
2,152.45 PROC1
455.63 BYP
712.00 ADV
124.26 SEV
6.70 CON
26.27 -742.62 -19,505.24 -5,455.30 -14,049.94
-3,901.05 PROC1
-230.76 PRC
-1,114.79 ADV
-195.05 SEV
-13.65 CON
26.27 742.62 19,505.24 5,455.30 14,049.94
3,901.05 PROC1
230.76 PRC
1,114.79 ADV
195.05 SEV
13.65 CON
49.59 7,059.50 350,101.08 31,754.17 318,346.91
28,008.09 ADV
3,501.01 SEV
245.07 CON
50.90 -13,100.93 -666,798.03 -55,640.30 . -611,157.73
-48,505.56 ADV
-6,667.98 SEV
-466.76 CON
50.90 13,100.93 666,798.03 55,640.30 611,157.73
48,505.56 ADV
6,667.98 SEV
466.76 CON
2.80 -11,290.13 -31,643.14 -8,816.28 -22,826.66
-5,563.07 PROC1
-900.24 BYP
-2,014.39 ADV
-316.43 SEV
-22.15 CON
25.55 -1,853.19 -47,356.36 -13,549.57 -33,806.79
-9,471.27 PROC1
-587.81 PRC
-2,983.78 ADV
-473.56 SEV
-33.15 CON
2.80 11,290.13 31,643.14 8,816.28 22,626.66
5,563.07 PROC1
900.24 BYP
2,014.39 ADV
316.43 SEV
22.15 CON
25.55 1,653.19 47,356.36 13,549.57 33,806.79
9,471.27 PROC1
0.00 ADV
0.08 SEV
RI 0.005269 32.64 0.00
0.00 ADV
0.00 SEV
0.00 CON
32.64
WELD
RI 0.019852 -69.50 0.00 -69.50
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 -2.47 -0.52 -1.95
-0.43 PROC1
-0.09 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 2.47 0.52 1.95
0.43 PROC1
0.09 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 -3.87 -0.82 -3.05
-0.77 PROC1
-0.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 3.87 0.82 3.05
0.77 PROC1
0.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019652 69.50 0.00 69.50
0.00 ADV
0.08 SEV
0.00 CON
RI 0.019852 -132.37 0.00 -132.37
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 132.37 0.00 132.37
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 -6.28 -1.26 -5.00
-1.10 PROC1
-0.18 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 -9.40 -2.00 -7.40
-1.88 PROC1
-0.12 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 6.28 1.28 5.00
1.10 PROC1
0.18 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 9.40 2.00 7.40
1.88 PROC1
DA1100
EXTRACTION
Page 23 of 36
642
Owner ID: 4317
Oil & Gar
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
587.81 PRC
2,983.78 ADV
473.56 SEV
33.15 CON
01/31/18 0 RI 56.60 -13,180.82 -746,021.50 -75,124.38 . -670,897.12
-67,141.94 ADV
-7,460.22 SEV
-522.22 CON
01/31/18 0 RI 56.60 13,180.82 746,021.50 75,124.38 . 670,897.12
67,141.94 ADV
7,460.22 SEV
522.22 CON
01/31/18 G RI 2.03 10,448.60 21,216.55 2,138.78 . 19,077.77
18.81 CON
1,907.80 ADV
212.17 SEV
01/31/18 L RI 20.15 1,736.77 34,997.44 3,528.05 . 31,469.39
31.11 CON
3,146.97 ADV
349.97 SEV
02/28/18 0 RI 55.19 10,120.83 558,606.05 56,251.62 . 502,354.43
50,274.54 ADV
5,586.06 SEV
391.02 CON
1626 STROMBERGER 01
11/30/17 0 RI 49.59 -10,304.74 -511,041.94 -46,351.51
-40,883.36 ADV
-5,110.42 SEV
-357.73 CON
11/30/17 G RI 2.64 -4,244.73 -11,214.07 -3,141.70 -8,072.37
-1,975.46 PROC1
-405.75 BYP
-640.50 ADV
-112.14 SEV
-7.85 CON
11/30/17 L RI 24.36 -490.25 -11,943.63 -3,350.67 -8,592.96
-2,388.73 PROC1
-152.34 PRC
-681.80 ADV
-119.44 SEV
-8.36 CON
11/30/17 0 RI 49.59 10,304.74 511,041.94 46,351.51 464,690.43
40,883.36 ADV
5,110.42 SEV
357.73 CON
11/30/17 G RI 2.64 4,244.73 11,214.07 3,141.70 8,072.37
1,975.46 PROC1
405.75 BYP
640.50 ADV
112.14 SEV
7.85 CON
11/30/17 L RI 24.36 490.25 11,943.63 3,350.67 8,592.96
2,388.73 PROC1
152.34 PRC
681.80 ADV
119.44 SEV
8.36 CON
12/31/17 0 RI 50.90 -14,041.71 -714,680.91 -59,635.84 . -655,045.07
-51,988.75 ADV
-7,146.81 SEV
-500.28 CON
12/31/17 G RI 2.80 -6,345.69 -17,785.22 -4,967.46 . -12,817.76
-3,135.96 PROC1
-510.06 BYP
-1,131.14 ADV
-177.85 SEV
-12.45 CON
CO
-464,690.43
RI 0.019852
RI 0.019852
RI 0.019852
RI 0.019852
RI 0.019852
RI
RI
RI
RI
RI
RI
RI
RI
0.12 PRC
0.00 ADV
0.00 SEV
0.00 CON
-148.10 0.00 -148.10
0.00 ADV
0.00 SEV
0.00 CON
148.10 0.00 148.10
0.00 ADV
0.00 SEV
0.00 CON
4.21 0.00 4.21
0.00 CON
0.00 ADV
0.00 SEV
6.95 0.00 6.95
0.00 CON
0.00 ADV
0.00 SEV
110.89 0.00 110.89
0.00 ADV
0.00 SEV
0.00 CON
WELD
0.068042 -347.72 0.00 -347.72
0.00 ADV
0.00 SEV
0.00 CON
0.068042 -7.63 -1.62 -6.01
-1.34 PROC1
-0.28 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.068042 -8.13 -1.73 -6.40
-1.63 PROC1
-0.10 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.068042 347.72 0.00 347.72
0.00 ADV
0.00 SEV
0.00 CON
0.068042 7.63 1.62 6.01
1.34 PROC1
0.28 BYP
0.00 ADV
0.00 5EV
0.00 CON
0.068042 8.13 1.73 6.40
1.63 PROC1
0.10 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.068042 -486.28 0.00 -486.28
0.00 ADV
0.00 SEV
0.00 CON
0.068042 -12.10 -2.48 -9.62
-2.13 PROC1
-0.35 BYP
0.00 ADV
0.00 SEV
0.00 CON
£L0000 NNNNNNNN NNNNN NNNNN SS£6S909LL80 £Z0000 L8j1SN£2!
DA1100
643
Owner ID: 4317
I.
if
EXTR CTION
Oil&Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Page 24 of 36
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
12/31/17 L RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
1627
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
1628
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
26.31 -1,121.64 -29,511.03 -6,433.99 . -21,077.04 RI 0.068042 -20.08 -4.26 . -15.82
-5,902.21 PROC1 -4.02 PROC1
-355.77 PRC -0.24 PRC
-1,860.24 ADV 0.00 ADV
-295.11 SEV 0.00 SEV
-20.66 CON 0.00 CON
50.90 14,041.71 714,680.91 59,635.84 655,045.07 RI 0.068042 486.28 0.00 . 486.28
51,986.75 ADV 0.00 ADV
7,146.81 SEV 0.00 SEV
500.28 CON 0.00 CON
2.80 6,345.69 17,785.22 4,967.46 12,817.76 RI 0.068042 12.10 2.48 9.62
3,135.96 PROC1 2.13 PROC1
510.06 BYP 0.35 BYP
1,131.14 ADV 0.00 ADV
177.85 SEV 0.00 SEV
12.45 CON 0.00 CON
26.31 1,121.64 29,511.03 6,433.99 21,077.04 RI 0.068042 20.08 4.26 15.82
5,902.21 PROC1 4.02 PROC1
355.77 PRC 0.24 PRC
1,860.24 ADV 0.00 ADV
295.11 SEV 0.00 SEV
20.66 CON 0.00 CON
56.60 -7,940.22 -449,408.79 -45,255.47 . -404,153.32 RI 0.068042 -305.79 0.00 -305.79
-40,446.79 ADV 0.00 ADV
-4,494.09 SEV 0.00 SEV
-314.59 CON 0.00 CON
56.60 7,940.22 449,408.79 45,255.47 . 404,153.32 RI 0.068042 305.79 0.00 . 305.79
40,446.79 ADV 0.00 ADV
4,494.09 SEV 0.00 SEV
314.59 CON 0.00 CON
2.03 5,963.81 12,116.00 1,221.37 . 10,894.63 RI 0.068042 8.24 0.00 . 8.24
10.74 CON 0.00 CON
1,089.47 ADV 0.00 ADV
121.16 SEV 0.00 SEV
20.55 1,073.47 22,054.72 2,223.31 . 19,831.41 RI 0.068042 15.01 0.00 15.01
19.60 CON 0.00 CON
1,983.16 ADV 0.00 ADV
220.55 SEV 0.00 SEV
55.19 15,680.71 865,476.40 87,153.47 . 778,322.93 RI 0.066042 588.89 0.00 . 588.89
77,892.88 ADV 0.00 ADV
8,654.76 SEV 0.00 SEV
605.83 CON 0.00 CON
STROMBERGER 02 CO WELD
2.03 7,126.29 14,477.68 1,459.45 . 13,016.23 RI 0.068659 9.94 0.00 . 9.94
12.83 CON 0.00 CON
1,301.84 ADV 0.00 ADV
144.78 SEV 0.00 SEV
20.55 1,306.50 26,842.36 2,705.95 24,136.41 RI 0.068659 16.43 0.00 18.43
23.86 CON 0.00 CON
2,413.67 ADV 0.00 ADV
268.42 SEV 0.00 SEV
55.19 14,135.18 780,172.88 78,563.41 . 701,609.47 RI 0.068659 535.66 0.00 . 535.66
70,215.56 ADV 0.00 ADV
7,801.73 SEV 0.00 SEV
546.12 CON 0.00 CON
STROMBERGER 03 CO WELD
2.03 8,020.64 16,294.64 1,642.61 . 14,652.03 RI 0.068659 11.19 0.00 . 11.19
14.44 CON 0.00 CON
1,465.22 ADV 0.00 ADV
162.95 SEV 0.00 SEV
20.55 1,418.71 29,147.80 2,938.36 . 26,209.44 RI 0.068659 20.01 0.00 . 20.01
25.91 CON 0.00 CON
2,620.97 ADV 0.00 ADV
291.48 SEV 0.00 SEV
55.19 17,407.17 960,766.12 96,749.15 . 864,016.97 RI 0.068659 659.65 0.00 . 659.65
86,468.95 ADV 0.00 ADV
DA1100
EXTRACTION
Page 25 of 36
644
Owner ID: 4317
Oil &'Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
1629
01/31/18 6 RI
01/31/18 L RI
02/28/18 0 RI
1630
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
9,607.66 SEV
672.54 CON
STROMBERGER 04
2.03 8,064.37 16,383.48 1,651.56
14.52 CON
1,473.21 ADV
163.83 SEV
20.55 1,468.23 30,165.19 3,040.91
26.81 CON
2,712.45 ADV
301.65 SEV
55.19 12,685.31 700,149.19 70,505.02
63,013.43 ADV
7,001.49 SEV
490.10 CON
STROMBERGER 05
2.03 7,046.52 14,315.62 1,443.11
12.69 CON
1,287.26 ADV
143.16 SEV
20.55 1,258.02 25,846.30 2,605.53
22.97 CON
2,324.10 ADV
258.46 SEV
55.19 14,351.97 792,138.33 79,768.33
71,292.45 ADV
7,921.38 SEV
554.50 CON
1631 STROMBERGER 06
01/31/18 G RI 2.03 7,695.03 15,633.13 1,575.92
13.86 CON
1,405.73 ADV
156.33 SEV
01/31/18 L RI 20.55 1,414.10 29,052.90 2,928.79
25.82 CON
2,612.44 ADV
290.53 SEV
02/28/18 0 RI 55.19 11,465.39 632,817.30 63,724.70
56,953.56 ADV
6,328.17 SEV
442.97 CON
1632
01/31/18 G RI
01/31/16 L RI
02/28/18 0 RI
1742
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
STROMBERGER 07
2.03 6,989.87 14,200.55 1,431.52
12.59 CON
1,276.92 ADV
142.01 SEV
20.55 1,239.50 25,465.75 2,567.17
22.63 CON
2,289.88 ADV
254.66 SEV
55.19 14,502.33 800,437.25 80,604.03
72,039.35 ADV
8,004.37 SEV
560.31 CON
ARELLANO T-10-09HN
2.38 6,182.83 14,687.19 1,478.85
11.13 CON
1,320.85 ADV
146.87 SEV
15.39 670.32 10,315.34 1,041.85
11.34 CON
927.36 ADV
103.15 SEV
55.19 1,463.34 80,767.15 8,133.25
0.00 SEV
0.00 CON
CO WELD
14,731.92 RI 0.068659 11.25 0.00 11.25
0.00 CON
0.00 ADV
0.00 SEV
27,124.28 RI 0.068659 20.71 0.00 20.71
0.00 CON
0.00 ADV
0.00 SEV
629,644.17 RI 0.068659 480.72 0.00 480.72
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
12,872.51 RI 0.068659 9.83 0.00 9.83
0.00 CON
0.00 ADV
0.00 SEV
23,240.77 RI 0.068659 17.75 0.00 17.75
0.00 CON
0.00 ADV
0.00 SEV
712,370.00 RI 0.068659 543.87 0.00 543.87
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
14,057.21 RI 0.068659 10.73 0.00 10.73
0.00 CON
0.00 ADV
0.00 SEV
26,124.11 RI 0.068659 19.95 0.00 19.95
0.00 CON
0.00 ADV
0.00 SEV
569,092.60 RI 0.068659 434.49 0.00 434.49
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
12,769.03 RI 0.068659 9.75 0.00 9.75
0.00 CON
0.00 ADV
0.00 SEV
22,898.58 RI 0.068659 17.48 0.00 17.48
0.00 CON
0.00 ADV
0.00 SEV
719,833.22 RI 0.068659 549.57 0.00 549.57
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
13,208.34 RI 0.008226 1.21 0.00 1.21
0.00 CON
0.00 ADV
0.00 SEV
9,273.49 RI 0.008226 0.85 0.00 0.85
0.00 CON
0.00 ADV
0.00 SEV
•12,633.90 RI 0.008226 6.64 0.00 6.64
tL0000 NNNNNNNN NNNNN NNNNN SSE6S909LL80 £i0000 L8dLSN£L
DA1100
EXTRACTION
Page 26 of 36
645
Owner ID: 4317
Orl & Ga:
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name
State County
Sale Type --Gross ----Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
2050 CASA LOMA 03-25
01/31/18 G ERI 2.10
01/31/18 L ERI 16.71
02/26/18 0 ERI 55.19
2051 CASA LOMA 04-25
02/28/18 0 ERI 55.19
2052 CASA LOMA 18-25
02/28/16 0 ERI 55.19
2081 MATRIX 23-29
01/31/18 G ERI 2.38
01/31/18 L ERI 14.95
02/28/18 0 ERI 55.19
2082 MATRIX 24-29
01/31/16 G ERI 2.38
01/31/18 L ERI 14.95
02/28/18 0 ERI 55.19
2083 MATRIX 24-29-17
02/28/18 0 ERI 55.20
2164
01/31/18 G RI
01/31/18 L RI
2.52 5.29
0.28 5.24
58.85 3,248.15
66.71 3,681.97
81.32 4,488.35
425.09 1,009.85
47.98 717.39
44.74 2,469.37
403.09 957.57
45.50 680.26
25.54 1,409.65
1.99 109.84
7,269.04 ADV
807.67 SEV
56.54 CON
0.53
0.48 ADV
0.05 SEV
0.52
0.47 ADV
0.05 SEV
327.08
292.33 ADV
32.48 SEV
2.27 CON
370.78
331.38 ADV
36.82 SEV
2.58 CON
451.97
403.95 ADV
44.88 SEV
3.14 CON
101.69
0.77 CON
90.82 ADV
10.10 SEV
72.45
0.79 CON
64.49 ADV
7.17 SEV
248.66
222.24 ADV
24.69 SEV
1.73 CON
96.43
0.73 CON
86.12 ADV
9.58 SEV
66.71
0.75 CON
61.16 ADV
6.80 SEV
141.96
126.87 ADV
14.10 SEV
0.99 CON
11.07
9.89 ADV
1.10 SEV
0.08 CON
CARLSON A-15-16HN
2.38 31,353.35 74,483.42 7,499.72
56.46 CON
6,698.43 ADV
744.83 SEV
15.73 3,581.05 56,327.63 5,689.10
61.91 CON
5,063.91 ADV
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4.76 ERI 0.127551 0.01 0.00 0.01
0.00 ADV
0.00 SEV
4.72 ERI 0.127551 0.01 0.00 0.01
0.00 ADV
0.00 SEV
2,921.07 ERI 0.127551 4.14 0.00 4.14
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,311.19 ERI 0.127551 4.70 0.00 4.70
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,036.38 ERI 0.127551 5.72 0.00 5.72
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
908.16 ERI 0.457120 4.62 0.00 4.62
0.00 CON
0.00 ADV
0.00 SEV
644.94 ERI 0.457120 3.28 0.00 3.28
0.00 CON
0.00 ADV
0.00 SEV
2,220.71 ERI 0.457120 11.29 0.00 11.29
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
861.14 ERI 0.457120 4.36 0.00 4.38
0.00 CON
0.00 ADV
0.00 SEV
611.55 ERI 0.457120 3.11 0.00 3.11
0.00 CON
0.00 ADV
0.00 SEV
1,267.69 ERI 0.457120 6.44 0.00 6.44
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
98.77 ERI 0.228560 0.25 0.00 0.25
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
66,983.70 RI 0.006938 5.17 0.00 . 5.17
0.00 CON
0.00 ADV
0.00 SEV
50,638.53 RI 0.006938 3.91 0.00 • 3.91
0.00 CON
0.00 ADV
DA1100
646
Owner ID: 4317
a.
EXTR*CTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Page 27 of 36
Check Amount: 12, 756.59
Well# Well Name
Sale Type
Date PC Int Price Quantity
State County
-Gross -- --Owner
Value Deductions Net Interest Paid Int % Value Deductions
Net
02/26/18 0 RI
2165
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
2166
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
2167
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
563.28 SEV
55.19 5,222.65 288,257.38 26,144.94 262,112.44
23,060.59 ADV
2,882.57 SEV
201.78 CON
0.00 SEV
RI 0.006938 20.00 0.00 20.00
0.00 ADV
0.00 SEV
0.00 CON
CARLSON B-15-16HC CO WELD
2.38 20,824.17 49,470.18 4,981.14 44,489.04 RI 0.006938
37.50 CON
4,448.94 ADV
494.70 SEV
15.73 2,387.10 37,547.57 3,792.32 33,755.25 RI 0.006938
41.27 CON
3,375.57 ADV
375.48 SEV
55.19 2,144.36 118,355.16 10,734.81 107,620.35 RI 0.006938
9,468.41 ADV
1,183.55 SEV
82.85 CON
CARLSON C-15-16HN
CO WELD
2.38 34,417.12 81,761.77 8,232.57 73,529.20
61.97 CON
7,352.98 ADV
817.62 SEV
15.73 3,942.63 62,015.07 6,263.53 55,751.54
68.16 CON
5,575.22 ADV
620.15 SEV
55.19 3,986.28 220,017.54 19,955.59 200,061.95
17,601.40 ADV
2,200.18 SEV
154.01 CON
CARLSON D-15-16HN
3.43 0.00 3.43
0.00 CON
0.00 ADV
0.00 SEV
2.61 0.00 2.61
0.00 CON
0.00 ADV
0.00 SEV
8.21 0.00 8.21
0.00 ADV
0.00 SEV
0.00 CON
RI 0.013592 11.11 0.00 11.11
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013592 8.43 0.00 8.43
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013592 29.90 0.00 29.90
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.38 31,134.56 73,963.66 7,447.38 66,516.28
56.06 CON
6,651.68 ADV
739.64 SEV
15.73 3,556.40 55,939.92 5,649.94 50,289.98
61.48 CON
5,029.06 ADV
559.40 SEV
55.19 4,962.51 273,899.29 24,842.66 249,056.63
21,911.94 ADV
2,738.99 SEV
191.73 CON
2168 CARLSON E-15-16HC
01/31/18 G RI 2.38 25,557.07 60,713.72 6,113.25
46.02 CON
5,460.09 ADV
607.14 SEV
01/31/18 L RI 15.73 2,932.30 46,123.31 4,658.46
50.69 CON
4,146.54 ADV
461.23 SEV
02/28/18 0 RI 55.19 2,272.25 125,413.88 11,375.04
10,033.11 ADV
1,254.14 SEV
87.79 CON
2169 CARLSON F-15-16HN
01/31/18 G RI 2.38 45,791.71 108,783.39 10,953.36
82.45 CON
9,783.08 ADV
1,087.83 SEV
01/31/18 L RI 15.73 5,249.28 82,567.90 ^.339.37
90.75 CON
RI 0.013592 10.05 0.00 10.05
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013592 7.60 0.00 7.60
0.00 CON
0.00 ADV
0.00 SEV
RI 0.013592 37.23 0.00 37.23
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
54,600.47
41,464.85
114,038.84
RI 0.006938
RI 0.006938
RI 0.006938
CO WELD
97,830.03
74,228.53
RI 0.006938
RI 0.006938
4.21 0.00 4.21
0.00 CON
0.00 ADV
0.00 SEV
3.20 0.00 3.20
0.00 CON
0.00 ADV
0.00 SEV
8.70 0.00 8.70
0.00 ADV
0.00 SEV
0.00 CON
7.55 0.00 7.55
0.00 CON
0.00 ADV
0.00 SEV
5.73 0.00 5.73
0.00 CON
SL0000 NNNNNNNN NNNNN NNNNN SSE6S909LL80 Ed0000 L8dISNEN
DA1100
647
Owner ID: 4317
EXTR*CTION
Qj & Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Page 28 of 36
Check Amount: 12, 756.59
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 0 RI
2170
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
2171
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
2205
01/31/16 G RI
01/31/16 L RI
02/28/18 0 RI
2206
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
226
01/31/16 G RI
01/31/18 L RI
7,422.94 ADV
825.68 SEV
55.19 4,673.16 257,928.99 23,394.16 234,534.83
20,634.32 ADV
2,579.29 SEV
180.55 CON
CARLSON G-15-16HN
2.38 40,189.50 95,474.71 9,613.33
72.37 CON
8,586.21 ADV
954.75 SEV
15.73 4,600.68 72,365.67 7,308.96
79.53 CON
6,505.77 ADV
723.66 SEV
55.19 5,055.97 279,057.69 25,310.54
22,324.62 ADV
2,790.58 SEV
195.34 CON
0.00 ADV
0.00 SEV
RI 0.006938 17.90 0.00 17.90
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
85,661.38 RI 0.006938 6.62 0.00 6.62
0.00 CON
0.00 ADV
0.00 SEV
65,056.91 RI 0.006938 5.02 0.00 5.02
0.00 CON
0.00 ADV
0.00 SEV
253,747.15 RI 0.006938 19.36 0.00 19.36
0.00 ADV
0.00 SEV
0.00 CON
CARLSON H-15-16HC CO WELD
2.38 28,222.42 67,045.56 6,750.81 60,294.75 RI 0.006938 4.65 0.00 . 4.65
50.82 CON 0.00 CON
6,029.53 ADV 0.00 ADV
670.46 SEV 0.00 SEV
15.73 3,239.86 50,960.98 5,147.07 45,813.91 RI 0.006938 3.54 0.00 . 3.54
56.01 CON 0.00 CON
4,581.45 ADV 0.00 ADV
509.61 SEV 0.00 SEV
55.19 2,345.61 129,462.89 11,742.28 . 117,720.61 RI 0.006938 8.98 0.00 . 8.98
10,357.03 ADV 0.00 ADV
1,294.63 SEV 0.00 SEV
90.62 CON 0.00 CON
HESTER FARMS A-36HN
2.10 594.95 1,247.22 125.69
1.07 CON
112.15 ADV
12.47 SEV
19.69 62.85 1,237.20 124.68
1.06 CON
111.25 ADV
12.37 SEV
55.19 1,225.27 67,627.18 6,810.06
6,086.45 ADV
676.27 SEV
47.34 CON
CO WELD
1,121.53 RI 0.051734 0.65 0.00 0.65
0.00 CON
0.00 ADV
0.00 SEV
1,112.52 RI 0.051734 0.64 0.00 0.64
0.00 CON
0.00 ADV
0.00 SEV
60,817.12 RI 0.051734 34.99 0.00 34.99
0.00 ADV
0.00 SEV
0.00 CON
HESTER FARMS B-36HC CO WELD
2.10 1,128.05 2,364.77 238.33 2,126.44 RI 0.051734 1.22 0.00 . 1.22
2.03 CON 0.00 CON
212.65 ADV 0.00 ADV
23.65 SEV 0.00 SEV
19.68 131.33 2,585.17 260.54 2,324.63 RI 0.051734 1.34 0.00 . 1.34
2.22 CON 0.00 CON
232.47 ADV 0.00 ADV
25.85 SEV 0.00 SEV
55.19 1,214.37 67,025.57 6,749.48 . 60,276.09 RI 0.051734 34.66 0.00 . 34.68
6,032.30 ADV 0.00 ADV
670.26 SEV 0.00 SEV
46.92 CON 0.00 CON
KODAK 06 CO WELD
2.07 9,927.29 20,589.97 2,692.43 . 17,897.54 RI 0.139067 28.63 0.00 . 28.63
17.86 CON 0.00 CON
2,466.65 ADV 0.00 ADV
205.90 SEV 0.00 SEV
19.64 1,126.88 22,137.36 2,694.56 . 19,242.82 RI 0.139067 30.79 0.00 . 30.79
DA1100
648
Owner ID: 4317
EXTR*CTION
of&Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Page 29 of 36
Check Amount: 12, 756.59
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 0 RI
227
01/31/18 6 RI
01/31/18 L RI
02/28/16 0 RI
228
01/31/18 6 RI
01/31/18 L RI
02/28/16 0 RI
229
01/31/18 6 RI
01/31/18 L RI
02/28/18 0 RI
230
01/31/18 6 RI
01/31/16 L RI
02/28/18 0 RI
231
01/31/18 9 RI
18.98 CON
2,654.21 ADV
221.37 SEV
55.19 118.09 6,517.82 851.88
782.14 ADV
65.18 SEV
4.56 CON
KODAK 05
2.07
19.65
55.19
KODAK 08
2.07
19.64
55.19
KODAK 09
2.07
19.64
55.19
KODAK 04
2.07
19.64
55.19
KODAK 11
2.07
5,665.94
RI 0.139067
CO WELD
5,963.54 12,368.84 1,617.40 10,751.44
10.74 CON
1,482.97 ADV
123.69 SEV
675.92 13,278.49 1,736.21 11,542.28
11.38 CON
1,592.05 ADV
132.78 SEV
97.60 5,386.91 704.07 4,682.84
646.43 ADV
53.87 SEV
3.77 CON
0.00 CON
0.00 ADV
0.00 SEV
9.06 0.00 9.06
0.00 ADV
0.00 SEV
0.00 CON
RI 0.289686 35.83 0.00 35.83
0.00 CON
0.00 ADV
0.00 SEV
RI 0.289686 38.47 0.00 38.47
0.00 CON
0.00 ADV
0.00 SEV
RI 0.289686 15.61 0.00 15.61
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,569.71 3,255.70 425.73 2,829.97 RI 0.241077
2.83 CON
390.34 ADV
32.56 SEV
177.41 3,485.11 455.69 3,029.42 RI 0.241077
2.99 CON
417.85 ADV
34.85 SEV
39.10 2,158.07 282.06 1,876.01 RI 0.241077
258.97 ADV
21.58 SEV
1.51 CON
3,528.26 7,317.89 956.91
6.35 CON
877.38 ADV
73.18 SEV
399.14 7,841.01 1,025.24
6.72 CON
940.11 ADV
78.41 SEV
77.89 4,299.04 561.88
515.88 ADV
42.99 SEV
3.01 CON
CO WELD
7.85 0.00 7.85
0.00 CON
0.00 ADV
0.00 SEV
8.40 0.00 8.40
0.00 CON
0.00 ADV
0.00 SEV
5.20 0.00 5.20
0.00 ADV
0.00 SEV
0.00 CON
6,360.98 RI 0.139067 10.18 0.00 10.18
0.00 CON
0.00 ADV
0.00 SEV
6,815.77 RI 0.139067 10.90 0.00 10.90
0.00 CON
0.00 ADV
0.00 SEV
3,737.16 RI 0.139067 5.98 0.00 5.98
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,982.63 18,630.68 2,436.22 16,194.46
16.17 CON
2,233.74 ADV
186.31 SEV
1,020.64 20,050.36 2,621.67 17,428.69
17.19 CON
2,403.98 ADV
200.50 SEV
80.76 4,457.44 582.58 3,874.86
534.89 ADV
44.57 SEV
3.12 CON
1,942.73 4,029.37 526.89
3.50 CON
483.10 ADV
40.29 SEV
RI 0.241077 44.91 0.00 44.91
0.00 CON
0.00 ADV
0.00 SEV
RI 0.241077 48.34 0.00 48.34
0.00 CON
0.00 ADV
0.00 SEV
RI 0.241077 10.75 0.00 10.75
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,502.48
RI 0.241077
9.71 0.00 9.71
0.00 CON
0.00 ADV
0.00 SEV
9L0000 NNNNNNNN NNNNN NNNNN SS66S9091L90 620000 L8 .LN6N
DA1100
649
EXTRACTION
Page 30 of 36
Owner ID: 4317
Oil &G,,
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Gross
State County
Owner
Net
01/31/18 L RI 19.65
02/28/18 0 RI 55.19
232
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
2456
01/31/18 G RI
01/31/18 L RI
443
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
459
12/31/17 0 RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 G RI
12/31/17 L RI
KODAK 12
2.07
220.07 4,323.29
35.01 1,932.33
6,636.78
19.64 752.51
55.19 101.30
MARGUERITE B LEHL A-01
1.88 45.22
25.01 2.87
GP -DAIRY 01-20-19
2.26 18,964.44 42,866.41 3,889.39
34.15 CON
3,426.58 ADV
428.66 SEV
21.34 1,897.84 40,506.26 3,674.66
31.63 CON
3,237.97 ADV
405.06 SEV
55.19 1,885.22 104,052.27 9,437.54
8,324.18 ADV
1,040.52 SEV
72.84 CON
565.29
3.71 CON
518.35 ADV
43.23 SEV
252.55
231.88 ADV
19.32 SEV
1.35 CON
DT FORBES 01-05-06
50.90 2,412.33 122,780.36 9,908.36 112,871.98
8,594.63 ADV
1,227.80 SEV
85.95 CON
50.90 -2,367.51 -120,499.16 -9,724.28 . -110,774.88
-8,434.94 ADV
-1,204.99 SEV
-84.35 CON
2.80 14,122.96 39,582.78 10,159.23 29,423.55
6,060.88 PROC1
1,428.26 BYP
2,246.55 ADV
395.83 SEV
27.71 CON
2.80 -14,098.35 -39,513.80 -10,144.39 -29,369.41
-6,052.81 PROC1
-1,426.36 BYP
-2,242.42 ADV
-395.14 SEV
-27.66 CON
25.19 1,769.92 44,578.50 11,167.46 33,411.04
13,765.20 1,799.99
11.95 CON
1,650.39 ADV
137.65 SEV
14,782.99 1,932.94
12.67 CON
1,772.44 ADV
147.83 SEV
5,591.12 730.75
670.93 ADV
55.91 SEV
3.91 CON
84.85 8.57
0.09 CON
7.63 ADV
0.85 SEV
71.77 7.23
0.06 CON
6.45 ADV
0.72 SEV
3,758.00 RI 0.241077 10.42 0.00 10.42
0.00 CON
0.00 ADV
0.00 SEV
1,679.78 RI 0.241077 4.66 0.00 4.66
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11,965.21 RI 0.241077 33.18 0.00 33.18
0.00 CON
0.00 ADV
0.00 SEV
12,850.05 RI 0.241077 35.64 0.00 35.64
0.00 CON
0.00 ADV
0.00 SEV
4,860.37 RI 0.241077 13.48 0.00 13.48
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
76.28 RI 0.102400 0.09 0.00 0.09
0.00 CON
0.00 ADV
0.00 SEV
64.54 RI 0.102400 0.07 0.00 0.07
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
38,977.02 RI 0.312875 134.12 0.00 134.12
0.00 CON
0.00 ADV
0.00 SEV
36,831.60 RI 0.312875 126.73 0.00 126.73
0.00 CON
0.00 ADV
0.00 SEV
94,614.73 RI 0.312875 325.55 0.00 325.55
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
RI 0.355182 436.09 0.00 436.09
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 -427.99 0.00 -427.99
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 140.59 26.60 113.99
21.53 PROC1
5.07 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 -140.35 -26.57 -113.78
-21.50 PROC1
-5.07 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 158.33 28.91 129.42
DA1100
EXTRiCTION
Page 31 of 36
650
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
7,578.35 PROC1
561.40 PRC
2,550.71 ADV
445.79 SEV
31.21 CON
25.19 -1,767.57 -44,519.16 -11,152.58 -33,366.58
-7,568.26 PROC1
-560.65 PRC
-2,547.32 ADV
-445.19 SEV
-31.16 CON
56.60 2,200.14 124,525.73 11,294.49 113,231.24
9,962.06 ADV
1,245.26 SEV
87.17 CON
56.60 -2,196.39 -124,313.73 -11,275.26 -113,038.47
-9,945.10 ADV
-1,243.14 SEV
-67.02 CON
2.08 12,455.53 25,848.42 2,346.99 23,501.43
22.43 CON
2,066.08 ADV
258.48 SEV
20.73 1,562.28 32,798.02 2,977.66 29,820.36
28.09 CON
2,621.59 ADV
327.98 SEV
55.19 1,705.89 94,154.38 8,539.80 85,614.58
7,532.35 ADV
941.54 SEV
65.91 CON
460 DT FORBES 02-05-06
12/31/17 0 RI 50.90 2,640.46 134,392.51 10,845.48 123,547.03
9,407.48 ADV
1,343.93 SEV
94.07 CON
12/31/17 0 RI 50.90 -2,591.57 -131,903.14 -10,644.58 -121,258.56
-9,233.22 ADV
-1,319.03 SEV
-92.33 CON
12/31/17 G RI 2.80 15,512.76 43,477.99 11,160.11 32,317.88
6,658.31 PROC1
1,569.05 BYP
2,467.54 ADV
434.78 SEV
30.43 CON
12/31/17 G RI 2.80 -15,485.89 -43,402.69 -11,143.92 -32,258.77
-6,649.50 PROC1
-1,566.97 BYP
-2,463.04 ADV
-434.03 SEV
-30.38 CON
12/31/17 L RI 25.19 1,944.39 48,972.67 12,268.23 36,704.44
8,325.35 PROC1
616.73 PRC
2,802.14 ADV
489.73 SEV
34.28 CON
12/31/17 L RI 25.19 -1,941.81 -48,907.90 -12,252.01 -36,655.89
-6,314.34 PROC1
-615.92 PRC
-2,798.43 ADV
-489.08 SEV
-34.24 CON
01/31/18 0 RI 56.60 2,390.73 135,312.93 12,272.88 123,040.05
10,825.03 ADV
1,353.13 SEV
CO
26.92 PROC1
1.99 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 -158.12 -28.87 -129.25
-26.88 PROC1
-1.99 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 442.29 0.00 442.29
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355162 -441.54 0.00 -441.54
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 91.81 0.00 91.81
0.00 CON
0.00 ADV
0.00 SEV
RI 0.355182 116.49 0.00 116.49
0.00 CON
0.00 ADV
0.00 SEV
RI 0.355182 334.42 0.00 334.42
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.355182 477.34 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 -468.50 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 154.43 29.22
23.65 PROC1
5.57 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 -154.16 -29.19
-23.62 PROC1
-5.57 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 173.94 31.76
29.57 PROC1
2.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355162 -173.71 -31.72
-29.53 PROC1
-2.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 480.61 0.00
0.00 ADV
0.00 SEV
477.34
-468.50
125.21
-124.97
142.18
-141.99
480.61
LL0000 NNNNNNNN NNNNN NNNNN SSE6S909LL80 £20000 L8j1SNEN
DA1100
651
41,
EXTRCTION
Page 32 of 36
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name
Sale Type
Date PC Int Price
State County
--Gross---- ----Owner
Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
461
12/31/17 0 RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 G RI
12/31/17 L RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
94.72 CON
56.60 -2,386.64 -135,081.28 -12,251.87 . -122,829.41
-10,806.50 ADV
- 1,350.81 SEV
-94.56 CON
2.08 13,212.05 27,418.40 2,489.54 . 24,928.86
23.79 CON
2,191.57 ADV
274.18 SEV
20.73 1,677.58 34,773.32 3,156.99 31,616.33
29.78 CON
2,779.48 ADV
347.73 SEV
55.19 1,871.81 103,312.12 9,370.41 . 93,941.71
6,264.97 ADV
1,033.12 SEV
72.32 CON
DT FORBES 03-05-06 CO
50.90 2,413.32 122,830.75 9,912.44 . 112,916.31
8,598.15 ADV
1,228.31 SEV
85.98 CON
50.90 -2,369.02 -120,576.01 -9,730.48 . -110,845.53
-8,440.32 ADV
-1,205.76 SEV
-64.40 CON
2.80 12,399.59 34,752.63 8,902.22 25,850.41
5,306.22 PROC1
1,250.42 BYP
1,973.72 ADV
347.53 SEV
24.33 CON
2.80 -12,375.25 -34,684.43 -8,887.54 . -25,796.89
-5,298.24 PROC1
-1,248.54 BYP
-1,969.64 ADV
-346.84 SEV
-24.28 CON
25.19 1,549.54 39,027.89 9,776.95 29,250.94
6,634.74 PROC1
491.49 PRC
2,233.12 ADV
390.28 SEV
27.32 CON
25.19 -1,547.21 -38,969.22 -9,762.26 -29,206.96
- 6,624.77 PROC1
-490.76 PRC
-2,229.76 ADV
-389.69 SEV
-27.28 CON
56.60 2,087.76 116,166.26 10,717.68 . 107,448.58
9,453.30 ADV
1,181.66 SEV
82.72 CON
56.60 -2,084.09 -117,957.52 -10,698.75 . -107,258.77
- 9,436.60 ADV
- 1,179.58 SEV
-82.57 CON
2.08 10,098.56 20,957.11 1,902.86 19,054.25
18.18 CON
1,675.11 ADV
209.57 SEV
20.73 1,278.59 26,502.92 2,406.15 24,096.77
22.70 CON
2,118.42 ADV
265.03 SEV
55.19 1,509.75 83,328.69 7,557.92 75,770.77
0.00 CON
RI 0.355182 -479.78 0.00 -479.78
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 97.39 0.00 97.39
0.00 CON
0.00 ADV
0.00 SEV
RI 0.355182 123.51 0.00 123.51
0.00 CON
0.00 ADV
0.00 SEV
RI 0.355182 366.95 0.00 366.95
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.355182 436.27 0.00 436.27
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 -428.26 0.00 -428.26
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 123.44 23.29 100.15
18.85 PROC1
4.44 BYE
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355162 -123.19 -23.25 -99.94
-18.82 PROC1
-4.43 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 138.62 25.32 113.30
23.57 PROC1
1.75 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355162 -138.41 -25.27 -113.14
-23.53 PROC1
-1.74 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 419.71 0.00 419.71
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 -418.96 0.00 -418.96
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 74.44 0.00 74.44
0.00 CON
0.00 ADV
0.00 SEV
RI 0.355182 94.13 0.00 94.13
0.00 CON
0.00 ADV
0.00 SEV
RI 0.355182 295.97 0.00 295.97
DA1100
EXTR*CTION
Page 33 of 36
652
Owner ID: 4317
oil & G .,
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name
Sale Type -Gross
Date PC Int Price Quantity Value Deductions
State County
Owner
Net Interest Paid Int % Value Deductions
Net
462
12/31/17 0 RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 G RI
12/31/17 L RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
6,666.30 ADV
833.29 SEV
58.33 CON
DT FORBES 04-05-06
50.90 1,789.93 91,102.07 7,351.93
6,377.14 ADV
911.02 SEV
63.77 CON
50.90 -1,756.96 -89,423.99 -7,216.52
-6,259.68 ADV
-894.24 SEV
-62.60 CON
2.80 12,562.16 35,208.29 9,060.61
5,412.06 PROC1
1,275.36 BYP
1,996.46 ADV
352.08 SEV
24.65 CON
2.80 -12,544.05 -35,157.53 -9,049.69
-5,406.12 PROC1
-1,273.96 BYP
-1,993.42 ADV
-351.58 SEV
-24.61 CON
25.19 1,580.45 39,806.34 9,971.96
6,767.08 PROC1
501.30 PRC
2,277.66 ADV
398.06 SEV
27.86 CON
25.19 -1,578.72 -39,762.68 -9,961.03
-6,759.66 PROC1
-500.75 PRC
-2,275.16 ADV
-397.63 SEV
-27.83 CON
56.60 1,910.91 108,155.60 9,809.72
8,652.45 ADV
1,081.56 SEV
75.71 CON
56.60 -1,908.11 -107,997.08 -9,795.34
-8,639.77 ADV
-1,079.97 SEV
-75.60 CON
2.08 12,054.76 25,016.76 2,271.48
21.71 CON
1,999.60 ADV
250.17 SEV
20.73 1,534.17 31,800.72 2,887.13
27.24 CON
2,541.88 ADV
318.01 SEV
55.19 1,459.57 80,559.07 7,306.71
6,444.73 ADV
805.59 SEV
56.39 CON
463 DT FORBES C06-05-06
12/31/17 0 RI 50.90 1,436.84 73,130.85 5,901.66
5,119.16 ADV
731.31 SEV
51.19 CON
12/31/17 0 RI 50.90 -1,408.99 -71,713.36 -5,787.27
-5,019.94 ADV
-717.13 SEV
-30.20 CON
12/31/17 G RI 2.80 13,770.91 38,596.07 9,961.49
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
83,750.14 RI 0.355182 323.58 0.00 323.58
0.00 ADV
0.00 SEV
0.00 CON
-82,207.47 RI 0.355182 -317.62 0.00 -317.62
0.00 ADV
0.00 SEV
0.00 CON
26,147.68 RI 0.355182 125.05 23.75 101.30
19.22 PROC1
4.53 BYP
0.00 ADV
0.00 SEV
0.00 CON
-26,107.84 RI 0.355182 -124.87 -23.72 -101.15
-19.20 PROC1
-4.52 BYP
0.00 ADV
0.00 SEV
0.00 CON
29,834.38 RI 0.355182 141.38 25.82 115.56
24.04 PROC1
1.78 PRC
0.00 ADV
0.00 SEV
0.00 CON
-29,801.65 RI 0.355162 -141.23 -25.79 -115.44
-24.01 PROC1
-1.78 PRC
0.00 ADV
0.00 SEV
0.00 CON
98,345.88 RI 0.355182 384.15 0.00 384.15
0.00 ADV
0.00 SEV
0.00 CON
-98,201.74 RI 0.355182 -383.59 0.00 -383.59
0.00 ADV
0.00 SEV
0.00 CON
22,745.28 RI 0.355182 88.86 0.00 88.86
0.00 CON
0.00 ADV
0.00 SEV
28,913.59 RI 0.355182 112.95 0.00 112.95
0.00 CON
0.00 ADV
0.00 SEV
73,252.36 RI 0.355182 286.13 0.00 286.13
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
67,229.19 RI 0.355182 259.75 0.00 259.75
0.00 ADV
0.00 SEV
0.00 CON
-65,926.09 RI 0.355182 -254.71 0.00 -254.71
0.00 ADV
0.00 SEV
0.00 CON
28,634.58 RI 0.355182 137.09 26.15 110.94
810000 NNNNNNNN NNNNN NNNNN SS66S9091L80 6d0000 L8d1SN6N
DA1100
653
EXTRACTION
Page 34 of 36
Owner ID: 4317
Oil ,& G..
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
Well# Well Name
Sale Type
Date PC Int Price
Gross
State County
Owner
Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
12/31/17 G RI
12/31/17 L RI
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
464
12/31/17 0 RI
12/31/17 0 RI
12/31/17 G RI
12/31/17 G RI
12/31/17 L RI
5,958.09 PROC1
1,404.04 BYP
2,186.38 ADV
385.96 SEV
27.02 CON
2.80 -13,755.61 -38,553.20 -9,952.26
-5,953.07 PROC1
-1,402.86 BYP
-2,183.81 ADV
-385.53 SEV
-26.99 CON
25.19 1,739.91 43,822.47 10,978.05
7,449.82 PROC1
551.88 PRC
2,507.45 ADV
438.22 SEV
30.68 CON
25.19 -1,738.44 -43,765.59 -10,968.81
-7,443.55 PROC1
-551.41 PRC
-2,505.34 ADV
-437.86 SEV
-30.65 CON
56.60 1,696.08 95,996.43 8,706.87
7,679.71 ADV
959.96 SEV
67.20 CON
56.60 -1,693.70 -95,861.51 -6,694.64
-7,668.92 ADV
-958.62 SEV
-67.10 CON
2.08 16,467.26 34,173.80 3,102.92
29.65 CON
2,731.53 ADV
341.74 SEV
20.73 2,109.01 43,716.17 3,966.90
37.44 CON
3,494.30 ADV
437.16 SEV
55.19 1,351.47 74,592.63 6,765.55
5,967.41 ADV
745.93 SEV
52.21 CON
DT FORBES C07-05-06
50.90 2,348.55 119,534.16 9,646.40
8,367.39 ADV
1,195.34 SEV
83.67 CON
50.90 -2,304.96 -117,315.55 -9,467.37
-8,212.09 ADV
-1,173.16 SEV
-82.12 CON
2.80 22,395.19 62,767.56 16,205.90
9,694.55 PROC1
2,284.54 BYP
3,555.19 ADV
627.68 SEV
43.94 CON
2.80 -22,371.24 -62,700.42 -16,191.44
-9,686.69 PROC1
-2,282.69 BYP
-3,551.17 ADV
-627.00 SEV
-43.89 CON
25.19 2,631.04 71,304.58 17,862.65
12,121.78 PROC1
897.97 PRC
21.16 PROC1
4.99 BYP
0.00 ADV
0.00 SEV
0.00 CON
-28,600.94 RI 0.355182 -136.93 -26.12 -110.81
-21.14 PROC1
-4.98 BYP
0.00 ADV
0.00 SEV
0.00 CON
32,844.42 RI 0.355182 155.65 28.42 127.23
26.46 PROC1
1.96 PRC
0.00 ADV
0.00 SEV
0.00 CON
-32,816.78 RI 0.355182 -155.52 -28.40 -127.12
-26.44 PROC1
-1.96 PRC
0.00 ADV
0.00 SEV
0.00 CON
87,289.56 RI 0.355182 340.96 0.00 340.96
0.00 ADV
0.00 SEV
0.00 CON
-87,166.87 RI 0.355182 -340.48 0.00 -340.48
0.00 ADV
0.00 SEV
0.00 CON
31,070.88 RI 0.355182 121.38 0.00 121.38
0.00 CON
0.00 ADV
0.00 SEV
39,747.27 RI 0.355182 155.27 0.00 155.27
0.00 CON
0.00 ADV
0.00 SEV
67,827.08 RI 0.355182 264.94 0.00 264.94
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
109,887.76 RI 0.355182 424.56 0.00 424.56
0.00 ADV
0.00 SEV
0.00 CON
-107,848.18 RI 0.355182 -416.68 0.00 -416.68
0.00 ADV
0.00 SEV
0.00 CON
46,561.66 RI 0.355182 222.94 42.54 180.40
34.43 PROC1
8.11 BYP
0.00 ADV
0.00 SEV
0.00 CON
-46,508.98 RI 0.355182 -222.70 -42.52 -180.18
-34.41 PROC1
-8.11 BYP
0.00 ADV
0.00 SEV
0.00 CON
53,441.93 RI 0.355182 253.26 46.24 207.02
43.05 PROC1
3.19 PRC
DA1100
EXTRI►CTION
Page 35 of 36
654
Owner ID: 4317
Ol.& Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Check Amount: 12, 756.59
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
12/31/17 L RI
01/31/18 0 RI
01/31/18 0 RI
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
515
01/31/18 G RI
01/31/16 L RI
605
01/31/18 G RI
01/31/18 L RI
02/28/18 0 RI
Current Check
Year To Date
4,079.94 ADV
713.05 SEV
49.91 CON
25.19 -2,828.75 -71,246.84 -17,848.17
-12,111.96 PROC1
-897.24 PRC
-4,076.63 ADV
-712.47 SEV
-49.87 CON
56.60 1,902.44 107,676.20 9,766.23
6,614.10 ADV
1,076.76 SEV
75.37 CON
56.60 -1,898.83 -107,472.01 -9,747.71
-8,597.76 ADV
-1,074.72 SEV
-75.23 CON
2.08 19,311.97 40,077.30 3,638.94
34.77 CON
3,203.40 ADV
400.77 SEV
20.73 2,475.35 51,309.81 4,656.32
43.95 CON
4,101.27 ADV
513.10 SEV
55.19 1,689.36 93,242.03 8,457.05
7,459.36 ADV
932.42 SEV
65.27 CON
LAMB 31-15
2.31
31.36
KODAK 03
2.07
19.65
55.19
330.96 763.12 69.29
0.66 CON
61.00 ADV
7.63 SEV
16.42 514.95 46.71
0.40 CON
41.16 ADV
5.15 SEV
3,187.09 6,610.28 864.38
5.74 CON
792.54 ADV
66.10 SEV
359.18 7,056.12 922.62
6.05 CON
846.01 ADV
70.56 SEV
106.06 5,853.64 765.10
702.46 ADV
58.54 SEV
4.10 CON
Owner Gross
12,756.70
47,353.28
Owner Net
Deductions
0.11
2,076.49
0.00 ADV
0.00 SEV
0.00 CON
-53,396.67 RI 0.355182 -253.06 -46.21 -206.85
-43.02 PROC1
-3.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
97,909.97 RI 0.355182 382.45 0.00 382.45
0.00 ADV
0.00 SEV
0.00 CON
-97,724.30 RI 0.355182 -381.72 0.00 -381.72
0.00 ADV
0.00 SEV
0.00 CON
36,438.36 RI 0.355182 142.35 0.00 142.35
0.00 CON
0.00 ADV
0.00 SEV
46,651.49 RI 0.355182 182.24 0.00 182.24
0.00 CON
0.00 ADV
0.00 SEV
84,784.98 RI 0.355182 331.18 0.00 331.18
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
693.83 RI 0.150625 1.15 0.00 1.15
0.00 CON
0.00 ADV
0.00 SEV
468.24 RI 0.150625 0.78 0.00 0.78
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
5,745.90 RI 0.530696 35.08 0.00 35.06
0.00 CON
0.00 ADV
0.00 SEV
6,133.50 RI 0.530696 37.45 0.00 37.45
0.00 CON
0.00 ADV
0.00 SEV
5,088.74 RI 0.530696 31.07 0.00 31.07
0.00 ADV
0.00 SEV
0.00 CON
Owner Net
Totals
12,756.59
45,276.79
TOTAL CHECK AMOUNT 12,756.59
6L0000 NNNNNNNN NNNNN NNNNN SSE6S909LL80 £i0000 L8dLSNE2i
DA1100
655
Owner ID: 4317
EXTRACTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 03/28/2018
Check No.: 88694
Page 36 of 36
Check Amount: 12, 756.59
Well# Well Name
Sale Type -Gross
Date PC Int Price Quantity Value Deductions
State County
--Owner
Net Interest Paid Int % Value Deductions
Net
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
BYP - BYPASS METER / CON - CONSERVATION TAX / PRC - PROCESSING
PROC1 - Processing / SEV - SEVERANCE TAX
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER CO 80202
�4 t-
000023 R3N5TFA
WELD COUNTY COLORADO
PO 8OX 758
GREELEY CO 80632
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