HomeMy WebLinkAbout20182543.tiffDA1100
3,597
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
2018-2543
EXTR`.1 CTION
Call &t. GA,
RECEIVED
AUG 062018
WELD COUNTY
COMMISSIONERS
Please login to ENERGYLINK.COM to access the details for your payment.
Page 1 of 19
Owner ID: 4317
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net Share
104
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
105
05/31/18 6 RI
05/31/18 L RI
06/30/18 0 RI
DT FORBES 05-05-06
CO WELD
1.48 17,492.00 25,928.46 2,367.00 23,561.46
36.35 CON
2,071.37 ADV
259.28 SEV
19.03 2,281.14 43,403.07 3,960.01 39,443.06
58.41 CON
3,467.57 ADV
434.03 SEV
60.03 920.75 55,275.29 5,035.57 50,239.72
4,422.02 ADV
552.75 SEV
60.80 CON
DT HABITAT 01-05-06
1.48 22,309.84 33,069.97 3,018.95
46.36 CON
2,641.89 ADV
330.70 SEV
19.03 2,922.81 55,611.92 5,073.93
74.84 CON
4,442.97 ADV
556.12 SEV
60.03 1,307.39 78,486.41 7,150.11
6,278.91 ADV
784.86 SEV
86.34 CON
106 DT HABITAT 02-05-06
05/31/18 G RI 1.48 6,919.46
10,256.74
936.34
14.38 CON
819.39 ADV
RI 0.355182
92.09
RI 0.355182 154.16
RI 0.355182 196.33
CO WELD
30,051.02
50,537.99
71,336.30
RI 0.178701
59.10
RI 0.178701 99.38
RI 0.178701 140.26
CO WELD
9,320.40
RI 0.178701
18.33
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
92.09
154.16
196.33
59.10
99.38
140.26
18.33
ken I .#J i 7/)/1/1 .,I IA nrr.rl I ell -resin, „rn,,nl rl.I„ / C/N) 1
DAIIOO 3,599
EXTRACTION
Page 2 of 19
Owner ID: 4317
Oil &G..
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
102.57 SEV 0.00 SEV
05/31/18 L RI 19.03 910.50 17,323.99 1,580.60 15,743.39 RI 0.178701 30.96 0.00 . 30.96
23.31 CON 0.00 CON
1,384.05 ADV 0.00 ADV
173.24 SEV 0.00 SEV
06/30/18 0 RI 60.03 570.79 34,266.18 3,121.64 31,144.54 RI 0.178701 61.23 0.00 . 61.23
2,741.29 ADV 0.00 ADV
342.66 SEV 0.00 SEV
37.69 CON 0.00 CON
107
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
108
05/31/18 6 RI
05/31/18 L RI
06/30/18 0 RI
109
05/31/18 G RI
DT HABITAT 03-05-06
1.48 21,826.21 32,353.08 2,953.50
45.35 CON
2,584.62 ADV
323.53 SEV
19.03 2,873.39 54,671.66 4,988.14
73.57 CON
4,367.85 ADV
546.72 SEV
60.03 639.40 36,385.04 3,496.87
3,070.80 ADV
383.85 SEV
42.22 CON
CO WELD
29,399.58 RI 0.178701 57.82 0.00 57.82
0.00 CON
0.00 ADV
0.00 SEV
49,683.52 RI 0.178701 97.70 0.00 97.70
0.00 CON
0.00 ADV
0.00 SEV
34,868.17 RI 0.178701 68.59 0.00 68.59
0.00 ADV
0.00 SEV
0.00 CON
DT HABITAT 04-05-06 CO
1.48 10,108.08 14,983.25 1,367.81 . 13,615.44
21.00 CON
1,196.98 ADV
149.83 SEV
19.03 1,323.23 25,176.98 2,297.10 22,879.88
33.88 CON
2,011.45 ADV
251.77 SEV
60.03 642.15 38,550.13 3,511.92 35,038.21
3,084.01 ADV
385.50 SEV
42.41 CON
DT HABITAT 05-05-06
1.48 21.52
05/31/18 L RI 19.05
06/30/16 0 RI 60.03
110
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
1117
05/31/18 G RI
31.90
2.16 41.15
60.87 3,654.20
DIAMOND VALLEY EAST 01
2.91
0.04 CON
2.55 ADV
0.32 SEV
3.76
0.06 CON
3.29 ADV
0.41 SEV
332.90
292.34 ADV
36.54 SEV
4.02 CON
WELD
RI 0.178701 26.78 0.00 26.78
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 44.99 0.00 44.99
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 68.89 0.00 68.89
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
28.99 RI 0.178701 0.06 0.00 0.06
0.00 CON
0.00 ADV
0.00 SEV
37.39 RI 0.178701 0.07 0.00 0.07
0.00 CON
0.00 ADV
0.00 SEV
3,321.30 RI 0.178701 6.53 0.00 6.53
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1.48 2,294.71 3,397.94 445.93 2,952.01
4.77 CON
407.18 ADV
33.98 SEV
17.12 254.96 4,365.51 572.70 3,792.81
5.88 CON
523.16 ADV
43.66 SEV
60.03 339.01 20,351.75 2,668.12 17,663.63
2,442.21 ADV
203.52 SEV
22.39 CON
DT MARTINEZ 01-05-06
1.48 13,134.53 19,469.36 1,777.35
27.29 CON
RI 0.011989 0.41 0.00 • 0.41
0.00 CON
0.00 ADV
0.00 SEV
RI 0.011989 0.52 0.00 • 0.52
0.00 CON
0.00 ADV
0.00 SEV
RI 0.011989 2.44 0.00 • 2.44
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
17,692.01 RI 0.114313 22.26 0.00 22.26
0.00 CON
DA1100
EXTRACTION
Page 3 of 19
3,600
Owner ID: 4317
oil & GCS
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
1,555.37 ADV
194.69 SEV
05/31/18 L RI 19.03 1,704.11 32,423.84 2,958.29 29,465.55
43.63 CON
2,590.42 ADV
324.24 SEV
06/30/18 0 RI 60.03 677.05 40,645.27 3,702.76 36,942.49
3,251.62 ADV
406.45 SEV
44.71 CON
0.00 ADV
0.00 SEV
RI 0.114313 37.06 0.00 37.06
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 46.46 0.00 • 46.46
0.00 ADV
0.00 SEV
0.00 CON
1118 DT MARTINEZ 02-05-06 CO WELD
05/31/18 G RI 1.48 20,677.15 30,649.81 2,798.02 . 27,851.79 RI 0.114313 35.04 0.00 . 35.04
42.97 CON 0.00 CON
2,448.55 ADV 0.00 ADV
306.50 SEV 0.00 SEV
05/31/18 L RI 19.03 2,704.99 51,467.51 4,695.80 . 46,771.71 RI 0.114313 58.83 0.00 . 58.63
69.26 CON 0.00 CON
4,111.86 ADV 0.00 ADV
514.68 SEV 0.00 SEV
06/30/18 0 RI 60.03 1,283.37 77,044.42 7,018.74 70,025.68 RI 0.114313 88.07 0.00 . 88.07
6,163.55 ADV 0.00 ADV
770.44 SEV 0.00 SEV
84.75 CON 0.00 CON
1119 DT MARTINEZ C05-05-06
05/31/18 G RI 1.48 4,714.50 6,988.32 637.96
9.80 CON
558.28 ADV
69.88 SEV
05/31/18 L RI 19.03 624.46 11,881.48 1,084.04
15.99 CON
949.24 ADV
118.81 SEV
06/30/18 0 RI 60.03 360.16 21,621.45 1,969.71
1,729.72 ADV
216.21 SEV
23.78 CON
CO WELD
6,350.36 RI 0.114313 7.99 0.00 7.99
0.00 CON
0.00 ADV
0.00 SEV
10,797.44 RI 0.114313 13.58 0.00 13.58
0.00 CON
0.00 ADV
0.00 SEV
19,651.74 RI 0.114313 24.72 0.00 24.72
0.00 ADV
0.00 SEV
0.00 CON
1120 DT MARTINEZ 03-05-06 CO
05/31/18 G RI 1.48 30,911.37 45,820.03 4,182.89 41,637.14
64.23 CON
3,660.46 ADV
458.20 SEV
05/31/18 L RI 19.03 4,071.54 77,468.70 7,068.10 70,400.60
104.25 CON
6,189.16 ADV
774.69 SEV
06/30/18 0 RI 60.03 1,475.33 88,568.34 8,068.56 80,499.76
7,085.47 ADV
885.68 SEV
97.43 CON
1121 DT HABITAT C04-05-06
05/31/18 G RI 1.48 4,996.19 7,405.87 676.08
10.38 CON
591.64 ADV
74.06 SEV
05/31/18 L RI 19.03 657.77 12,515.24 1,141.86
16.84 CON
999.87 ADV
125.15 SEV
06/30/18 0 RI 60.03 1,068.11 64,121.74 5,841.49
5,129.74 ADV
641.22 SEV
70.53 CON
113
05/31/16 G RI
DIAMOND VALLEY EAST 12
1.48 1,017.80 1,507.13 197.78
WELD
RI 0.114313 52.38 0.00 52.38
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 88.56 0.00 88.56
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 101.25 0.00 101.25
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,729.79 RI 0.178701 13.23 0.00 13.23
0.00 CON
0.00 ADV
0.00 SEV
11,373.38 RI 0.178701 22.36 0.00 22.36
0.00 CON
0.00 ADV
0.00 SEV
58,280.25 RI 0.178701 114.59 0.00 114.59
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,309.35
RI 0.029758
0.45 0.00 0.45
E00000 NNNNNNNN NNNNN NNNNN S9£9£0CSLLIi L0L000 LLj19NE21
DA1100
3,601
./.
EXTRACTION
Page 4 of 19
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross -.Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
05/31/18 L RI
06/30/18 0 RI
17.12 110.23
60.03 478.96
114 DIAMOND VALLEY EAST 13
05/31/18 G RI 1.48 854.81
05/31/18 L RI
06/30/18 0 RI
115
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
116
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
118
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
119
17.12 90.27
60.03 653.10
DIAMOND VALLEY EAST 02
2.11 CON
180.60 ADV
15.07 SEV
1,887.43 247.60
2.54 CON
226.19 ADV
18.87 SEV
28,753.36 3,769.56
3,450.48 ADV
287.53 SEV
31.63 CON
1,265.77 166.12
1.78 CON
151.68 ADV
12.66 SEV
1,545.57 202.76
2.08 CON
185.22 ADV
15.46 SEV
39,207.49 5,140.10
4,704.90 ADV
392.07 SEV
43.13 CON
0.00 CON
0.00 ADV
0.00 SEV
1,639.83 RI 0.029758 0.56 0.00 0.56
0.00 CON
0.00 ADV
0.00 SEV
24,983.80 RI 0.029758 8.56 0.00 8.56
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,099.65 RI 0.029758 0.38 0.00 0.38
0.00 CON
0.00 ADV
0.00 SEV
1,342.61 RI 0.029758 0.46 0.00 0.46
0.00 CON
0.00 ADV
0.00 SEV
34,067.39 RI 0.029758 11.67 0.00 11.67
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1.48 5,087.44 7,533.34 988.63 6,544.71
10.57 CON
902.73 ADV
75.33 SEV
17.12 555.28 9,507.65 1,247.28 8,260.37
12.82 CON
1,139.38 ADV
95.08 SEV
60.03 1,174.49 70,508.04 9,243.60 61,264.44
6,460.96 ADV
705.08 SEV
77.56 CON
DIAMOND VALLEY EAST 03
RI 0.517252 38.97 0.00 38.97
0.00 CON
0.00 ADV
0.00 SEV
RI 0.517252 49.16 0.00 49.18
0.00 CON
0.00 ADV
0.00 SEV
RI 0.517252 364.70 0.00 364.70
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1.48 4,165.33 6,167.89 809.45 5,358.44
8.66 CON
739.11 ADV
61.68 SEV
17.12 458.99 7,658.93 1,030.96 6,627.95
10.59 CON
941.80 ADV
78.59 SEV
60.03 883.38 53,031.86 6,952.48 . 46,079.38
6,363.62 ADV
530.32 SEV
58.34 CON
DIAMOND VALLEY EAST 05
1.48 5,429.98 8,040.56 1,055.20
11.28 CON
963.51 ADV
80.41 SEV
17.12 599.93 10,272.09 1,347.56
13.85 CON
1,230.99 ADV
102.72 SEV
60.03 588.24 35,313.75 4,629.64 .
4,237.65 ADV
353.14 SEV
38.85 CON
DIAMOND VALLEY EAST 06
RI 0.392392 24.20 0.00 24.20
0.00 CON
0.00 ADV
0.00 SEV
RI 0.392392 30.84 0.00 30.84
0.00 CON
0.00 ADV
0.00 SEV
RI 0.392392 208.09 0.00 206.09
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,985.36 RI 0.392392 31.55 0.00 31.55
0.00 CON
0.00 ADV
0.00 SEV
8,924.53 RI 0.392392 40.31 0.00 40.31
0.00 CON
0.00 ADV
0.00 SEV
30,664.11 RI 0.392392 136.57 0.00 138.57
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
DA1100
3,602
Owner ID: 4317
EXTRaBCTION
Oil .& Gh
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Page 5 of 19
Check Amount: 17, 234.24
Weil# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
05/31/18 G RI 1.48 2,998.32 4,439.83 582.66
6.23 CON
532.03 ADV
44.40 SEV
05/31/18 L RI 17.12 330.94 5,666.38 743.35
7.64 CON
679.05 ADV
56.66 SEV
06/30/18 0 RI 60.03 290.48 17,438.36 2,286.16
2,092.60 ADV
174.38 SEV
19.18 CON
Net
121 DIAMOND VALLEY EAST 08
05/31/18 G RI 1.48 6,860.13 10,158.28 1,333.12
14.26 CON
1,217.28 ADV
101.58 SEV
05/31/18 L RI 17.12 756.85 12,958.85 1,700.03
17.47 CON
1,552.97 ADV
129.59 SEV
06/30/18 0 RI 60.03 1,168.89 70,171.86 9,199.53
8,420.62 ADV
701.72 SEV
77.19 CON
122 DIAMOND VALLEY EAST 09
05/31/18 G RI 1.48 3,881.87 5,748.16 754.36
8.07 CON
688.81 ADV
57.48 SEV
05/31/16 L RI 17.12 423.43 7,250.12 951.11
9.77 CON
868.84 ADV
72.50 SEV
06/30/18 0 RI 60.03 1,393.94 83,682.26 10,970.74
10,041.87 ADV
836.82 SEV
92.05 CON
133 HINER 36C -17W
05/31/18 G RI 1.45 5.38 7.76 0.71
0.01 CON
0.62 ADV
0.08 SEV
05/31/18 L RI 18.56 0.66 12.25 1.12
0.02 CON
0.98 ADV
0.12 SEV
06/30/18 0 RI 60.03 729.33 43,783.79 3,988.70
3,502.70 ADV
437.84 SEV
48.16 CON
134 HINER 36C -20W
05/31/18 G RI 1.44 2.64 3.81 0.35
0.01 CON
0.30 ADV
0.04 SEV
05/31/18 L RI 18.78 0.32 6.01 0.55
0.01 CON
0.48 ADV
0.06 SEV
06/30/18 0 RI 60.03 553.80 33,246.22 3,028.73
2,659.70 ADV
332.46 SEV
36.57 CON
3,857.17 RI 0.392392 17.42 0.00 17.42
0.00 CON
0.00 ADV
0.00 SEV
4,923.03 RI 0.392392 22.23 0.00 22.23
0.00 CON
0.00 ADV
0.00 SEV
15,152.20 RI 0.392392 68.43 0.00 68.43
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,825.16 RI 0.392392 39.86 0.00 39.86
0.00 CON
0.00 ADV
0.00 SEV
11,258.82 RI 0.392392 50.85 0.00 50.85
0.00 CON
0.00 ADV
0.00 SEV
60,972.33 RI 0.392392 275.35 0.00 275.35
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,993.80 RI 0.392392 22.56 0.00 22.56
0.00 CON
0.00 ADV
0.00 SEV
6,299.01 RI 0.392392 26.45 0.00 28.45
0.00 CON
0.00 ADV
0.00 SEV
72,711.52 RI 0.392392 328.36 0.00 328.36
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
7.07 RI 1.287156 0.10 0.00 0.10
0.00 CON
0.00 ADV
0.00 SEV
11.13 RI 1.287156 0.16 0.00 0.16
0.00 CON
0.00 ADV
0.00 SEV
39,795.09 RI 1.287156 563.57 0.00 563.57
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3.46 RI 0.756250 0.03 0.00 0.03
0.00 CON
0.00 ADV
0.00 SEV
5.46 RI 0.756250 0.05 0.00 0.05
0.00 CON
0.00 ADV
0.00 SEV
30,217.49 RI 0.756250 251.42 0.00 251.42
0.00 ADV
0.00 SEV
0.00 CON
900000 NNNNNNNN NNNNN NNNNN S9£9£095LLLi L01.000 L1j19N£U
DA1100
3,603
d.
EXTR►CTION
Page 6 of 19
Owner ID: 4317
Oil& Gas
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name
State County
Sale Type -Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
135 HINER 36C -22W
05/31/18 G RI 1.45 2,025.61 2,927.29 267.33
4.21 CON
233.85 ADV
29.27 SEV
05/31/18 L RI 18.50 249.49 4,614.84 421.05
6.21 CON
368.69 ADV
46.15 SEV
06/30/18 0 RI 60.03 812.25 48,761.72 4,442.20
3,900.94 ADV
487.62 SEV
53.64 CON
136
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
137
05/31/18 G RI
CO WELD
2,659.96 RI 0.756250 22.14 0.00
0.00 CON
0.00 ADV
0.00 SEV
4,193.79 RI 0.756250 34.90 0.00
0.00 CON
0.00 ADV
0.00 SEV
44,319.52 RI 0.756250 368.76 0.00
0.00 ADV
0.00 SEV
0.00 CON
HINER 36C -24W CO WELD
1.45 2,649.79 3,829.31 349.70 . 3,479.61 RI 0.120828 4.63
5.51 CON
305.90 ADV
38.29 SEV
18.50 326.37 6,036.86 550.80 . 5,486.06 RI 0.120828 7.29
8.13 CON
482.30 ADV
60.37 SEV
60.03 1,100.38 66,059.00 6,017.97 . 60,041.03 RI 0.120828 79.82
5,284.72 ADV
660.59 SEV
72.66 CON
HINER 36NB-19W
1.45
05/31/18 L RI 18.56
06/30/18 0 RI 60.03
138
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
139
05/31/18 G RI
CO WELD
8.55 12.36 1.13 11.23
0.02 CON
0.99 ADV
0.12 SEV
1.05 19.49 1.78 17.71
0.03 CON
1.56 ADV
0.19 SEV
728.14 43,712.36 3,982.19 39,730.17
3,496.99 ADV
437.12 SEV
48.08 CON
RI 0.756250 0.09
RI 0.756250 0.15
RI 0.756250 330.57
HINER 36NB-21W CO WELD
1.45 2,012.50 2,908.34 265.59 . 2,642.75 RI 0.756250 21.99
4.16 CON
232.33 ADV
29.08 SEV
18.50 247.87 4,584.95 418.32 . 4,166.63 RI 0.756250 34.67
6.17 CON
366.30 ADV
45.85 SEV
60.03 1,370.84 82,295.50 7,497.13 . 74,798.37 RI 0.756250 622.36
6,583.64 ADV
822.96 SEV
90.53 CON
HINER 36NB-23W
1.45 1,199.11
05/31/18 L RI 18.50
06/30/18 0 RI 60.03
1,732.88
147.69 2,731.87
1,537.85 92,321.60
CO WELD
158.25 1,574.63 RI 0.756250
2.49 CON
138.43 ADV
17.33 SEV
249.26 2,482.61
3.68 CON
218.26 ADV
27.32 SEV
8,410.50 83,911.10
7,385.73 ADV
923.22 SEV
13.10
RI 0.756250 20.66
RI 0.756250 698.18
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
22.14
34.90
368.76
4.63
7.29
79.82
0.09
0.15
330.57
21.99
34.67
622.36
13.10
20.66
698.18
DA1100
EXTRACTION
Page 7 of 19
3,604
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value
Gross
State County
Owner
Deductions
Net
140
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
1616
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
1619
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
101.55 CON 0.00 CON
HINER 36NC-18W CO WELD
1.44 3.84 5.54 0.51 . 5.03 RI 0.756250 0.04 0.00 . 0.04
0.01 CON 0.00 CON
0.44 ADV 0.00 ADV
0.06 SEV 0.00 SEV
18.60 0.47 8.74 0.80 . 7.94 RI 0.756250 0.07 0.00 . 0.07
0.01 CON 0.00 CON
0.70 ADV 0.00 ADV
0.09 SEV 0.00 SEV
60.03 874.10 52,474.76 4,780.45 . 47,694.31 RI 0.756250 396.84 0.00 . 396.84
4,197.98 ADV 0.00 ADV
524.75 SEV 0.00 SEV
57.72 CON 0.00 CON
WINDSOR LV2 01 CO WELD
1.46 23,804.24 34,707.75 3,515.79 . 31,191.96 RI 0.005262 1.83 0.00 . 1.83
49.46 CON 0.00 CON
3,119.25 ADV 0.00 ADV
347.08 SEV 0.00 SEV
18.03 3,114.66 56,158.61 5,687.27 50,471.34 RI 0.005262 2.96 0.00 2.96
78.47 CON 0.00 CON
5,047.21 ADV 0.00 ADV
561.59 SEV 0.00 SEV
60.03 4,614.43 277,017.61 28,006.48 . 249,011.13 RI 0.005262 14.58 0.00 . 14.58
24,931.58 ADV 0.00 ADV
2,770.18 SEV 0.00 SEV
304.72 CON 0.00 CON
WINDSOR LV2 02 CO WELD
1.46 22,970.75 33,492.48 3,392.68 . 30,099.80 RI 0.005269 1.76 0.00 . 1.76
47.73 CON 0.00 CON
3,010.03 ADV 0.00 ADV
334.92 SEV 0.00 SEV
18.03 2,976.70 53,671.08 5,435.36 48,235.72 RI 0.005269 2.83 0.00 . 2.83
75.00 CON 0.00 CON
4,623.65 ADV 0.00 ADV
536.71 SEV 0.00 SEV
60.03 6,187.54 371,455.97 37,554.20 . 333,901.77 RI 0.005269 19.57 0.00 19.57
33,431.04 ADV 0.00 ADV
3,714.56 SEV 0.00 SEV
408.60 CON 0.00 CON
1620 WINDSOR LV2 03 CO WELD
05/31/18 G RI 1.46 20,108.87 29,319.73 2,970.00 . 26,349.73 RI 0.005269 1.54 0.00 . 1.54
41.79 CON 0.00 CON
2,635.01 ADV 0.00 ADV
293.20 SEV 0.00 SEV
05/31/18 L RI 18.03 2,580.16 46,521.38 4,711.29 41,810.09 RI 0.005269 2.45 0.00 . 2.45
65.01 CON 0.00 CON
4,181.07 ADV 0.00 ADV
465.21 SEV 0.00 SEV
06/30/18 0 RI 60.03 7,418.59 445,359.47 45,025.84 . 400,333.63 RI 0.005269 23.47 0.00 . 23.47
40,082.35 ADV 0.00 ADV
4,453.59 SEV 0.00 SEV
489.90 CON 0.00 CON
1621
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
WINDSOR LV2 04 CO WELD
1.46 25,391.28 37,021.75 3,750.19 . 33,271.56 RI 0.005269 1.95 0.00 . 1.95
52.76 CON 0.00 CON
3,327.21 ADV 0.00 ADV
370.22 SEV 0.00 SEV
18.03 3,295.42 59,417.62 6,017.32 . 53,400.30 RI 0.005269 3.13 0.00 3.13
83.03 CON 0.00 CON
5,340.11 ADV 0.00 ADV
594.18 SEV 0.00 SEV
60.03 6,958.67 417,749.14 42,234.43 . 375,514.11 RI 0.005269 22.01 0.00 . 22.01
37,597.42 ADV 0.00 ADV
S00000 NNNNNNNN NNNNN NNNNN S9£9S0PSLLLZ L0L000 LLdi9N£M
DA1100
EXTRCTION
Page 8 of 19
3,605
Owner ID: 4317
Oil & Go.
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
State County
-Owner
Net Interest Paid Int % Value Deductions Net
4,177.49 SEV
459.52 CON
1622 WINDSOR LV2 05
05/31/18 G RI 1.46 27,957.32 40,763.15 4,129.18
58.09 CON
3,663.46 ADV
407.63 SEV
05/31/18 L RI 18.03 3,629.18 65,435.44 6,626.75
91.44 CON
5,880.96 ADV
654.35 SEV
06/30/16 0 RI 60.03 6,643.45 396,825.57 40,321.27
35,894.30 ADV
3,988.26 SEV
438.71 CON
1623 WINDSOR LV2 06
05/31/18 G RI 1.46 25,869.05 37,716.35 3,820.74
53.75 CON
3,389.81 ADV
377.18 SEV
05/31/18 L RI 18.03 3,346.90 60,345.82 6,111.32
84.32 CON
5,423.54 ADV
603.46 SEV
06/30/18 0 RI 60.03 6,075.63 484,803.49 49,013.62
43,632.31 ADV
4,848.03 SEV
533.28 CON
1624 WINDSOR LV2 07
05/31/18 G RI 1.46 24,277.69 35,398.07 3,585.72
50.45 CON
3,181.29 ADV
353.98 SEV
05/31/18 L RI 18.03 3,117.59 56,211.28 5,692.61
78.55 CON
5,051.95 ADV
562.11 SEV
06/30/18 0 RI 60.03 8,618.65 517,402.55 52,309.40
46,566.23 ADV
5,174.03 SEV
569.14 CON
1625 WINDSOR LV2 08
05/31/18 G RI 1.46 29,509.04 43,025.63 4,356.37
61.32 CON
3,866.79 ADV
430.26 SEV
05/31/18 L RI 18.03 3,811.05 68,714.74 6,958.85
96.02 CON
6,175.68 ADV
687.15 SEV
06/30/18 0 RI 60.03 7,464.29 448,102.98 45,303.21
40,329.27 ADV
4,481.03 SEV
492.91 CON
1626 STROMBERGER 01
05/31/18 G RI 1.46 15,687.72 22,887.01 2,318.37
32.60 CON
2,056.90 ADV
226.87 SEV
05/31/18 L RI 18.78 2,237.10 42,001.97 4,253.57
58.65 CON
3,774.90 ADV
420.02 SEV
06/30/18 0 RI 60.03 7,528.82 451,976.90 45,694.86
0.00 SEV
0.00 CON
CO WELD
36,633.97 RI 0.005269 2.15 0.00 2.15
0.00 CON
0.00 ADV
0.00 SEV
58,808.69 RI 0.005269 3.45 0.00 3.45
0.00 CON
0.00 ADV
0.00 SEV
358,504.30 RI 0.005269 21.01 0.00 21.01
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
33,897.61 RI 0.005269 1.99 0.00 1.99
0.00 CON
0.00 ADV
0.00 SEV
54,234.50 RI 0.005269 3.18 0.00 • 3.18
0.00 CON
0.00 ADV
0.00 SEV
435,789.87 RI 0.005269 25.54 0.00 • 25.54
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
31,812.35 RI 0.005269 1.87 0.00 1.87
0.00 CON
0.00 ADV
0.00 SEV
50,518.67 RI 0.005269 2.96 0.00 2.96
0.00 CON
0.00 ADV
0.00 SEV
465,093.15 RI 0.005269 27.26 0.00 27.26
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
38,667.26 RI 0.019852 6.54 0.00 8.54
0.00 CON
0.00 ADV
0.00 SEV
61,755.89 RI 0.019852 13.64 0.00 • 13.64
0.00 CON
0.00 ADV
0.00 SEV
402,799.77 RI 0.019852 88.96 0.00 • 88.96
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
20,568.64 RI 0.068042 15.57 0.00 15.57
0.00 CON
0.00 ADV
0.00 SEV
37,748.40 RI 0.068042 28.56 0.00 28.58
0.00 CON
0.00 ADV
0.00 SEV
406,262.04 RI 0.068042 307.53 0.00 307.53
DA1100
3,606
EXTRACTION
Page 9 of 19
Owner ID: 4317
Oil &Gda
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name
Sale Type
Date PC Int Price Quantity
Gross
State County
Net
Value Deductions Net Interest Paid Int % Value Deductions
40,677.92 ADV
4,519.77 SEV
497.17 CON
1627 STROMBERGER 02
05/31/18 G RI 1.46 31,834.28 46,443.43 4,704.54
66.15 CON
4,173.96 ADV
464.43 SEV
05/31/18 L RI 18.78 4,583.39 86,053.87 8,714.74
120.17 CON
7,734.03 ADV
860.54 SEV
06/30/18 0 RI 60.03 7,765.51 466,186.09 47,131.41
41,956.75 ADV
4,661.86 SEV
512.80 CON
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
41,738.89 RI 0.068659 31.89 0.00 31.89
0.00 CON
0.00 ADV
0.00 SEV
77,339.13 RI 0.068659 59.08 0.00 59.08
0.00 CON
0.00 ADV
0.00 SEV
419,054.68 RI 0.068659 320.08 0.00 320.08
0.00 ADV
0.00 SEV
0.00 CON
1628 STROMBERGER 03 CO WELD
05/31/18 G RI 1.46 30,543.34 44,560.06 4,513.76 40,046.30 RI 0.068659 30.59 0.00 . 30.59
63.47 CON 0.00 CON
4,004.69 ADV 0.00 ADV
445.60 SEV 0.00 SEV
05/31/18 L RI 18.78 4,369.40 82,036.17 8,307.86 . 73,728.31 RI 0.068659 56.33 0.00 56.33
114.56 CON 0.00 CON
7,372.94 ADV 0.00 ADV
820.36 SEV 0.00 SEV
06/30/18 0 RI 60.03 11,241.72 674,873.05 68,229.66 . 606,643.39 RI 0.068659 463.36 0.00 . 463.36
60,738.57 ADV 0.00 ADV
6,748.73 SEV 0.00 SEV
742.36 CON 0.00 CON
1629 STROMBERGER 04
05/31/18 G RI 1.46 23,140.45 33,759.89 3,419.75
48.09 CON
3,034.06 ADV
337.60 SEV
05/31/18 L RI 18.78 3,320.84 62,349.34 6,314.16
87.07 CON
5,603.60 ADV
623.49 SEV
06/30/18 0 RI 60.03 7,474.57 448,720.11 45,365.60
40,384.81 ADV
4,487.20 SEV
493.59 CON
1630 STROMBERGER 05
05/31/18 G RI 1.46 20,354.33 29,695.19 3,008.01
42.30 CON
2,666.76 ADV
296.95 SEV
05/31/18 L RI 18.78 2,906.05 54,561.52 5,525.49
76.19 CON
4,903.68 ADV
545.62 SEV
06/30/18 0 RI 60.03 9,515.60 571,249.06 57,753.28
51,412.42 ADV
5,712.49 SEV
628.37 CON
1631 STROMBERGER 06
05/31/18 G RI 1.46 19,460.94 28,391.81 2,875.98
40.44 CON
2,551.62 ADV
283.92 SEV
05/31/18 L RI 18.78 2,790.26 52,387.66 5,305.35
73.16 CON
4,708.31 ADV
523.88 SEV
CO WELD
30,340.14 RI 0.068659 23.18 0.00 23.18
0.00 CON
0.00 ADV
0.00 SEV
56,035.18 RI 0.066659 42.81 0.00 42.81
0.00 CON
0.00 ADV
0.00 SEV
403,354.51 RI 0.068659 308.09 0.00 308.09
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
26,687.18 RI 0.068659 20.39 0.00 20.39
0.00 CON
0.00 ADV
0.00 SEV
49,036.03 RI 0.068659 37.46 0.00 37.46
0.00 CON
0.00 ADV
0.00 SEV
513,495.78 RI 0.068659 392.21 0.00 392.21
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
25,515.83 RI 0.068659 19.49 0.00 19.49
0.00 CON
0.00 ADV
0.00 SEV
47,082.31 RI 0.068659 35.97 0.00 35.97
0.00 CON
0.00 ADV
0.00 SEV
900000 NNNNNNNN NNNNN NNNNN S9£9£0VSLLLZ L0L000 LLj19N£U
DA1100
EXTRACTION
Page 10 of 19
3,607
Owner ID: 4317
Oil & G.,
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net
06/30/18 0 RI 60.03
1632
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
5,663.67 340,006.53 34,374.67 305,631.86
30,600.59 ADV
3,400.07 SEV
374.01 CON
STROMBERGER 07
1.46 21,031.68 30,683.38 3,108.10
43.70 CON
2,757.57 ADV
306.83 SEV
18.78 2,993.53 56,203.94 5,691.82
76.49 CON
5,051.29 ADV
562.04 SEV
60.03 10,775.50 646,884.51 65,400.03
56,219.61 ADV
6,468.85 SEV
711.57 CON
1742 ARELLANO T-10-09HN
05/31/18 G RI 1.71 6,222.99 10,633.51 1,075.12
12.93 CON
955.85 ADV
106.34 SEV
05/31/16 L RI 15.85 802.97 12,725.09 1,292.46
21.93 CON
1,143.28 ADV
127.25 SEV
06/30/18 0 RI 60.03 1,272.69 76,403.27 7,724.36
6,876.29 ADV
764.03 SEV
84.04 CON
164 RUBYANNA 13C -32W
05/31/18 G RI 1.44 14.55 21.01 2.13
0.03 CON
1.89 ADV
0.21 SEV
05/31/18 L RI 20.56 2.02 41.53 4.21
0.06 CON
3.73 ADV
0.42 SEV
06/30/18 0 RI 60.03 48.96 2,939.21 297.15
264.53 ADV
29.39 SEV
3.23 CON
2051 CASA LOMA 04-25
05/31/18 L ERI 16.78 0.32 5.37 0.54
0.01 CON
0.48 ADV
0.05 SEV
2052 CASA LOMA 18-25
05/31/18 G ERI 1.51
05/31/18 L ERI 16.94
2081 MATRIX 23-29
05/31/18 G ERI 1.71
05/31/18 L ERI 15.35
5.31 8.03 0.81
0.01 CON
0.72 ADV
0.08 SEV
0.68 11.52 1.18
0.02 CON
1.04 ADV
0.12 SEV
371.97 635.56 64.26
0.77 CON
57.13 ADV
6.36 SEV
50.23 771.04 78.31
1.33 CON
RI 0.068659 233.45 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
27,575.28 RI 0.068659 21.07 0.00
0.00 CON
0.00 ADV
0.00 SEV
50,512.12 RI 0.068659 38.59 0.00
0.00 CON
0.00 ADV
0.00 SEV
581,484.48 RI 0.068659 444.14 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
9,558.39 RI 0.008226 0.87 0.00
0.00 CON
0.00 ADV
0.00 SEV
11,432.63 RI 0.008226 1.05 0.00
0.00 CON
0.00 ADV
0.00 SEV
68,678.91 RI 0.008226 6.28 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
18.88 RI 0.134600
0.03
37.32 RI 0.134600 0.06
2,642.06
RI 0.134600 3.96
CO WELD
4.83
ERI 0.127551
CO WELD
7.22
ERI 0.127551
0.01
0.01
10.34 ERI 0.127551 0.01
CO WELD
571.30
ERI 0.457120
2.91
692.73 ERI 0.457120 3.52
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
233.45
21.07
38.59
444.14
0.87
1.05
6.28
0.03
0.06
3.96
0.01
0.01
0.01
2.91
3.52
DA1100
EXTRACTION
Page 11 of 19
3,608
Owner ID: 4317
Cif ':&'G
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int "/. Value Deductions
Net
06/30/16 0 ERI
69.27 ADV
7.71 SEV
60.03 13.04 782.83 79.14
70.45 ADV
7.83 SEV
0.86 CON
2082 MATRIX 24-29
05/31/18 G ERI 1.71
05/31/18 L ERI 15.35
06/30/18 0 ERI 60.03
2083 MATRIX 24-29-17
05/31/16 G ERI 1.71
05/31/18 L ERI 15.35
06/30/18 0 ERI 60.03
2164 CARLSON A-15-16HN
101.46 173.35 17.52
0.21 CON
15.58 ADV
1.73 SEV
13.70 210.31 21.36
0.36 CON
18.90 ADV
2.10 SEV
4.08 244.93 24.76
22.04 ADV
2.45 SEV
0.27 CON
24.43 41.75 4.22
0.05 CON
3.75 ADV
0.42 SEV
3.30 50.64 5.15
0.09 CON
4.55 ADV
0.51 SEV
2.15 129.07 13.05
11.62 ADV
1.29 SEV
0.14 CON
0.00 ADV
0.00 SEV
703.69 ERI 0.457120 3.58 0.00 3.58
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
155.83 ERI 0.457120 0.79 0.00 0.79
0.00 CON
0.00 ADV
0.00 SEV
188.95 ERI 0.457120 0.96 0.00 0.96
0.00 CON
0.00 ADV
0.00 SEV
220.17 ERI 0.457120 1.12 0.00 1.12
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
37.53 ERI 0.228560 0.10 0.00 0.10
0.00 CON
0.00 ADV
0.00 SEV
45.49 ERI 0.228560 0.12 0.00 0.12
0.00 CON
0.00 ADV
0.00 SEV
116.02 ERI 0.228560 0.30 0.00 0.30
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
05/31/18 G RI 1.71 24,296.04 41,511.30 4,197.07 . 37,314.23 RI 0.006938 2.88 0.00 . 2.88
50.49 CON 0.00 CON
3,731.47 ADV 0.00 ADV
415.11 SEV 0.00 SEV
05/31/18 L RI 14.90 2,912.66 43,406.21 4,408.78 . 38,997.43 RI 0.006938 3.01 0.00 3.01
74.90 CON 0.00 CON
3,899.82 ADV 0.00 ADV
434.06 SEV 0.00 SEV
06/30/18 0 RI 60.03 3,942.63 236,687.51 21,562.24 . 215,125.27 RI 0.006938 16.42 0.00 16.42
18,935.00 ADV 0.00 ADV
2,366.88 SEV 0.00 SEV
260.36 CON 0.00 CON
2165 CARLSON 8-15-16HC CO WELD
05/31/18 G RI 1.71 14,762.46 25,256.77 2,553.63 . 22,703.14 RI 0.006938 1.75 0.00 . 1.75
30.72 CON 0.00 CON
2,270.34 ADV 0.00 ADV
252.57 SEV 0.00 SEV
05/31/18 L RI 14.90 1,780.14 26,528.66 2,694.53 . 23,834.13 RI 0.006938 1.84 0.00 . 1.84
45.78 CON 0.00 CON
2,383.46 ADV 0.00 ADV
265.29 SEV 0.00 SEV
06/30/18 0 RI 60.03 1,543.01 92,631.37 6,438.71 84,192.66 RI 0.006936 6.43 0.00 . 6.43
7,410.51 ADV 0.00 ADV
926.31 SEV 0.00 SEV
101.89 CON 0.00 CON
2166 CARLSON C-15-16HN CO WELD
05/31/18 G RI 1.71 25,342.33 43,298.95 4,377.82 38,921.13 RI 0.013592 5.89 0.00 . 5.89
52.66 CON 0.00 CON
3,892.17 ADV 0.00 ADV
432.99 SEV 0.00 SEV
05/31/18 L RI 14.90 3,051.10 45,469.26 4,618.32 . 40,850.94 RI 0.013592 6.18 0.00 6.18
L00000 NNNNNNNN NNNNN NNNNN S9E9E06SLLLZ LOL000 LLj19NE2i
DA1100
EXTRJCTION
Page 12 of 19
3,609
Owner ID: 4317
Oil`&'Gas
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/18 0 RI
2167
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
78.46 CON
4,085.17 ADV
454.69 SEV
60.03 2,785.75 167,236.65 15,235.26 152,001.39
13,378.93 ADV
1,672.37 SEV
183.96 CON
CARLSON D-15-16HN
1.71 20,883.09 35,680.07 3,607.49
43.39 CON
3,207.30 ADV
356.80 SEV
14.90 2,503.41 37,307.26 3,789.31
64.38 CON
3,351.86 ADV
373.07 SEV
60.03 3,143.69 188,724.83 17,192.84
15,097.99 ADV
1,887.25 SEV
207.60 CON
2168 CARLSON E-15-16HC
RI 0.013592 22.73
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
32,072.58 RI 0.013592 4.85 0.00
0.00 CON
0.00 ADV
0.00 SEV
33,517.95 RI 0.013592 5.07 0.00
0.00 CON
0.00 ADV
0.00 SEV
171,531.99 RI 0.013592 25.65 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
05/31/18 G RI 1.71 18,214.95 31,121.38 3,146.58 . 27,974.80 RI 0.006938 2.16 0.00 .
37.85 CON 0.00 CON
2,797.52 ADV 0.00 ADV
311.21 SEV 0.00 SEV
05/31/18 L RI 14.90 2,197.41 32,747.15 3,326.14 . 29,421.01 RI 0.006938 2.27 0.00 .
56.51 CON 0.00 CON
2,942.16 ADV 0.00 ADV
327.47 SEV 0.00 SEV
06/30/16 0 RI 60.03 1,655.17 99,364.66 9,052.12 90,312.54 RI 0.006938 6.89 0.00 .
7,949.17 ADV 0.00 ADV
993.65 SEV 0.00 SEV
109.30 CON 0.00 CON
2169 CARLSON F-15-16HN CO WELD
05/31/18 G RI 1.71 33,222.23 56,762.26 5,739.04 51,023.22 RI 0.006938 3.94 0.00 .
69.03 CON 0.00 CON
5,102.39 ADV 0.00 ADV
567.62 SEV 0.00 SEV
05/31/18 L RI 14.90 4,004.94 59,684.01 6,062.12 . 53,621.89 RI 0.006938 4.14 0.00 .
102.99 CON 0.00 CON
5,362.29 ADV 0.00 ADV
596.84 SEV 0.00 SEV
06/30/18 0 RI 60.03 3,150.83 189,153.46 17,231.88 . 171,921.58 RI 0.006938 13.12 0.00
15,132.28 ADV 0.00 ADV
1,891.53 SEV 0.00 SEV
208.07 CON 0.00 CON
2170 CARLSON G-15-16HN CO WELD
05/31/18 G RI 1.71 29,258.90 49,990.66 5,054.40 . 44,936.26 RI 0.006938 3.47 0.00 .
60.80 CON 0.00 CON
4,493.69 ADV 0.00 ADV
499.91 SEV 0.00 SEV
05/31/18 L RI 14.90 3,519.74 52,453.28 5,327.69 . 47,125.59 RI 0.006938 3.64 0.00 .
90.51 CON 0.00 CON
4,712.65 ADV 0.00 ADV
524.53 SEV 0.00 SEV
06/30/16 0 RI 60.03 3,510.54 210,747.90 19,199.13 . 191,548.77 RI 0.006938 14.62 0.00 .
16,859.83 ADV 0.00 ADV
2,107.48 SEV 0.00 SEV
231.82 CON 0.00 CON
2171 CARLSON H-15-16HC CO WELD
05/31/18 G RI 1.71 19,878.68 33,963.97 3,433.99 30,529.98 RI 0.006938 2.36 0.00 .
41.31 CON 0.00 CON
3,053.04 ADV 0.00 ADV
339.64 SEV 0.00 SEV
22.73
4.85
5.07
25.65
2.16
2.27
6.89
3.94
4.14
13.12
3.47
3.64
14.62
2.36
DA1100
EXTR CTION
Page 13 of 19
3,610
Owner ID: 4317
Oil & G..
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
05/31/18 L RI 14.90
State County
Owne
Net
Net Interest Paid Int % Value Deductions
06/30/16 0 RI 60.03
2205
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
2206
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
226
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
227
05/31/18 G RI
05/31/16 L RI
06/30/18 0 RI
228
05/31/18 G RI
2,399.62 35,760.58
1,595.66 95,792.10
HESTER FARMS A-36HN
3,632.22
61.71 CON
3,212.90 ADV
357.61 SEV
8,726.66
7,663.37 ADV
957.92 SEV
105.37 CON
32,128.36 RI 0.006936 2.48 0.00 2.48
0.00 CON
0.00 ADV
0.00 SEV
87,065.44 RI 0.006938 6.65 0.00 6.65
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1.51 2,927.03 4,409.47 446.48 3,962.99
6.08 CON
396.31 ADV
44.09 SEV
15.52 305.59 4,741.85 480.01 4,261.84
6.40 CON
426.19 ADV
47.42 SEV
60.03 2,337.09 140,302.29 14,184.56 126,117.73
12,627.21 ADV
1,403.02 SEV
154.33 CON
HESTER FARMS R-36HC
RI 0.051734 2.28 0.00 2.28
0.00 CON
0.00 ADV
0.00 SEV
RI 0.051734 2.45 0.00 2.45
0.00 CON
0.00 ADV
0.00 SEV
RI 0.051734 72.58 0.00 72.58
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1.51 1,666.87 2,511.08 254.26 2,256.82
3.46 CON
225.69 ADV
25.11 SEV
15.52 173.27 2,688.67 272.17 2,416.50
3.63 CON
241.65 ADV
26.89 SEV
60.03 3,190.13 191,512.76 19,361.94 172,150.82
17,236.15 ADV
1,915.13 SEV
210.66 CON
KODAK 06
1.48 9,505.20 14,080.78 1,847.88
19.75 CON
1,687.32 ADV
140.81 SEV
17.74 1,146.14 20,329.86 2,666.99
27.39 CON
2,436.30 ADV
203.30 SEV
60.03 1,292.82 77,611.73 10,174.90
9,313.41 ADV
776.12 SEV
85.37 CON
KODAK 05
1.48 6,812.02 10,091.17 1,324.31
14.16 CON
1,209.24 ADV
100.91 SEV
17.74 820.68 14,556.96 1,909.66
19.61 CON
1,744.48 ADV
145.57 SEV
60.03 1,193.82 71,668.48 9,395.74
8,600.22 ADV
716.68 SEV
78.84 CON
KODAK 08
1.48
2,829.16 4,191.05
550.01
5.88 CON
502.22 ADV
RI 0.051734 1.30 0.00 1.30
0.00 CON
0.00 ADV
0.00 SEV
RI 0.051734 1.39 0.00 1.39
0.00 CON
0.00 ADV
0.00 SEV
RI 0.051734 99.08 0.00 99.08
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
12,232.90 RI 0.139067 19.58 0.00 19.58
0.00 CON
0.00 ADV
0.00 SEV
17,662.87 RI 0.139067 28.27 0.00 28.27
0.00 CON
0.00 ADV
0.00 SEV
67,436.83 RI 0.139067 107.93 0.00 107.93
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,766.86 RI 0.289686 29.23 0.00 29.23
0.00 CON
0.00 ADV
0.00 SEV
12,647.30 RI 0.289686 42.17 0.00 42.17
0.00 CON
0.00 ADV
0.00 SEV
62,272.74 RI 0.289686 207.61 0.00 207.61
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,641.04
RI 0.241077
10.10
0.00 10.10
0.00 CON
0.00 ADV
800000 NNNNNNNN NNNNN NNNNN S9£9£0VSLLI.Z 1.01.000 LLj19N£Zl
DA1100
EXTRACTION
Page 14 of 19
3,611
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
41.91 SEV
05/31/18 L RI 17.74 340.94 6,047.44 793.33
8.15 CON
724.71 ADV
60.47 SEV
06/30/18 0 RI 60.03 397.18 23,843.87 3,125.93
2,861.26 ADV
238.44 SEV
26.23 CON
0.00 SEV
5,254.11 RI 0.241077 14.58 0.00
0.00 CON
0.00 ADV
0.00 SEV
20,717.94 RI 0.241077 57.48 0.00
0.00 ADV
0.00 SEV
0.00 CON
229 KODAK 09 CO WELD
05/31/18 G RI 1.48 1,354.62 2,006.71 263.35 . 1,743.36 RI 0.139067 2.79
2.81 CON
240.47 ADV
20.07 SEV
05/31/18 L RI 17.74 161.46 2,864.00 375.72 . 2,488.28 RI 0.139067 3.98
3.86 CON
343.22 ADV
28.64 SEV
06/30/18 0 RI 60.03 1,141.57 68,531.76 8,984.51 . 59,547.25 RI 0.139067 95.31
8,223.81 ADV
685.32 SEV
75.38 CON
230 KODAK 04
05/31/18 6 RI 1.48 2,058.28 3,049.09
05/31/18 L RI 17.74 247.49 4,369.89
06/30/18 0 RI 60.03 77.97 4,680.77
231 KODAK 11
05/31/18 6 RI 1.48 34.64
05/31/18 L RI 17.76 3.27
51.32
58.07
06/30/18 0 RI 60.03 41.53 2,493.17
232 KODAK 12
05/31/18 6 RI 1.48 5,021.42 7,438.61
05/31/18 L RI 17.74 605.21 10,735.04
06/30/18 0 RI 60.03 913.33 54,829.85
443 GP -DAIRY 01-20-19
05/31/18 6 RI 1.62 6,662.30
10,761.71
CO WELD
400.15 2,648.94 RI 0.241077 7.35
4.28 CON
365.38 ADV
30.49 SEV
575.89 3,814.00 RI 0.241077 10.58
5.91 CON
526.08 ADV
43.90 SEV
613.65 4,067.12 RI 0.241077 11.28
561.69 ADV
46.81 SEV
5.15 CON
6.73
0.07 CON
6.15 ADV
0.51 SEV
7.62
0.08 CON
6.96 ADV
0.58 SEV
326.85
299.18 ADV
24.93 SEV
2.74 CON
976.20
10.43 CON
891.38 ADV
74.39 SEV
1,408.28
14.46 CON
1,286.47 ADV
107.35 SEV
7,186.19
6,579.58 ADV
548.30 SEV
60.31 CON
981.29
13.84 CON
CO WELD
44.59
RI 0.241077
0.12
50.45 RI 0.241077 0.14
2,166.32
RI 0.241077 6.01
CO WELD
6,462.41
9,326.76
47,641.66
RI 0.241077
17.93
RI 0.241077 25.88
RI 0.241077 132.16
CO WELD
9,780.42
RI 0.312875
33.67
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
8.80 SEV
0.00 CON
14.58
57.48
2.79
3.98
95.31
7.35
10.58
11.28
0.12
0.14
6.01
17.93
25.88
132.16
0.00 33.67
0.00 CON
DA1100
EXTRACTION
Page 15 of 19
3,612
Owner ID: 4317
Oil & Ga
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
05/31/18 L RI
06/30/18 0 RI
459
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
460
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
461
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
462
05/31/16 G RI
05/31/18 L RI
06/30/18 0 RI
21.02 733.30
60.03 1,168.52
DT FORBES 01-05-06
1.48 2,248.13
19.03 296.07
60.03 232.97
DT FORBES 02-05-06
1.48 21,545.97 31,937.67 2,915.58
44.77 CON
2,551.43 ADV
319.38 SEV
19.03 2,829.47 53,835.96 4,911.89
72.45 CON
4,301.08 ADV
538.36 SEV
60.03 1,181.09 70,904.26 6,459.37
5,672.34 ADV
709.04 SEV
77.99 CON
859.83 ADV
107.62 SEV
15,415.48 1,404.77
18.89 CON
1,231.73 ADV
154.15 SEV
70,149.64 6,390.63
5,611.97 ADV
701.50 SEV
77.16 CON
3,332.41 304.21
4.67 CON
266.22 ADV
33.32 SEV
5,633.38 513.97
7.58 CON
450.06 ADV
56.33 SEV
13,985.86 1,274.11
1,118.87 ADV
139.86 SEV
15.38 CON
DT FORBES 03-05-06
1.48 17,854.74 26,466.14 2,416.08
37.10 CON
2,114.32 ADV
264.66 SEV
19.03 2,319.57 44,134.24 4,026.72
59.39 CON
3,525.99 ADV
441.34 SEV
60.03 909.15 54,578.91 4,972.14
4,366.31 ADV
545.79 SEV
60.04 CON
DT FORBES 04-05-06
1.48 17,427.28 25,832.52 2,358.24
36.21 CON
2,063.70 ADV
258.33 SEV
19.03 2,294.46 43,656.47 3,983.13
58.75 CON
3,487.82 ADV
436.56 SEV
60.03 843.97 50,665.97 4,615.67
4,053.28 ADV
506.66 SEV
55.73 CON
463 DT FORBES C06-05-06
05/31/18 G RI 1.48 4,750.00
7,040.95 642.77
0.00 ADV
0.00 SEV
14,010.71 RI 0.312875 48.23 0.00 48.23
0.00 CON
0.00 ADV
0.00 SEV
63,759.01 RI 0.312875 219.48 0.00 219.48
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,028.20 RI 0.355182 11.84 0.00 11.84
0.00 CON
0.00 ADV
0.00 SEV
5,119.41 RI 0.355162 20.01 0.00 20.01
0.00 CON
0.00 ADV
0.00 SEV
12,711.75 RI 0.355162 49.68 0.00 49.68
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
29,022.09 RI 0.355182 113.44 0.00 113.44
0.00 CON
0.00 ADV
0.00 SEV
48,924.07 RI 0.355182 191.22 0.00 191.22
0.00 CON
0.00 ADV
0.00 SEV
64,444.89 RI 0.355182 251.84 0.00 251.84
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
24,050.06 RI 0.355182 94.00 0.00 94.00
0.00 CON
0.00 ADV
0.00 SEV
40,107.52 RI 0.355182 156.76 0.00 156.76
0.00 CON
0.00 ADV
0.00 SEV
49,606.77 RI 0.355162 193.85 0.00 193.85
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
23,474.28 RI 0.355182 91.75 0.00 91.75
0.00 CON
0.00 ADV
0.00 SEV
39,673.34 RI 0.355182 155.06 0.00 155.06
0.00 CON
0.00 ADV
0.00 SEV
46,050.30 RI 0.355182 179.96 0.00 179.96
0.00 ADV
0.00 SEV
0.00 CON
CO
6,398.18
WELD
RI 0.355182 25.01 0.00 25.01
600000 NNNNNNNN NNNNN NNNNN S9E9£0VSLU2 LOL000 LLj19N£b
DA1100
e
EXTR CTION
Page 16 of 19
3,613
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
9.87 CON
562.49 ADV
70.41 SEV
05/31/16 L RI 19.03 628.09 11,950.58 1,090.35
16.08 CON
954.76 ADV
119.51 SEV
06/30/18 0 RI 60.03 467.56 28,068.98 2,557.09
2,245.52 ADV
280.69 SEV
30.88 CON
0.00 CON
0.00 ADV
0.00 SEV
10,860.23 RI 0.355182 42.45 0.00 42.45
0.00 CON
0.00 ADV
0.00 SEV
25,511.89 RI 0.355182 99.70 0.00 99.70
0.00 ADV
0.00 SEV
0.00 CON
464 DT FORBES C07-05-06 CO WELD
05/31/18 G RI 1.48 34,398.36 50,988.81 4,654.76 . 46,334.05 RI 0.355182 181.10 0.00 . 181.10
71.48 CON 0.00 CON
4,073.39 ADV 0.00 ADV
509.89 SEV 0.00 SEV
05/31/18 L RI 19.03 4,559.66 86,756.20 7,915.47 . 78,840.73 RI 0.355182 308.14 0.00 308.14
116.75 CON 0.00 CON
6,931.16 ADV 0.00 ADV
867.56 SEV 0.00 SEV
06/30/18 0 RI 60.03 1,258.29 75,538.80 6,881.56 . 68,657.22 RI 0.355182 268.30 0.00 . 268.30
6,043.10 ADV 0.00 ADV
755.39 SEV 0.00 SEV
83.09 CON 0.00 CON
515 LAMB 31-15
05/31/18 G RI 1.67 30.11 50.39 4.60
0.07 CON
4.03 ADV
0.50 SEV
05/31/18 L RI 34.20 1.50 51.30 4.67
0.06 CON
4.10 ADV
0.51 SEV
604 KODAK 02
05/31/18 G RI 1.48 9,460.88 14,015.13 1,839.27
19.66 CON
1,679.46 ADV
140.15 SEV
05/31/18 L RI 17.74 1,142.28 20,261.43 2,658.01
27.30 CON
2,428.10 ADV
202.61 SEV
06/30/18 0 RI 60.03 1,510.92 90,704.91 11,891.42
10,884.59 ADV
907.05 SEV
99.78 CON
CO WELD
45.79 RI 0.150625 0.06 0.00 0.08
0.00 CON
0.00 ADV
0.00 SEV
46.63 RI 0.150625 0.08 0.00 0.08
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
12,175.86 RI 0.831005 116.47 0.00 116.47
0.00 CON
0.00 ADV
0.00 SEV
17,603.42 RI 0.831005 168.37 0.00 168.37
0.00 CON
0.00 ADV
0.00 SEV
78,613.49 RI 0.631005 753.76 0.00 753.76
0.00 ADV
0.00 SEV
0.00 CON
605 KODAK 03 CO WELD
05/31/18 G RI 1.48 3,520.84 5,215.69 684.48 . 4,531.21 RI 0.530696 27.68 0.00 . 27.68
7.32 CON 0.00 CON
625.00 ADV 0.00 ADV
52.16 SEV 0.00 SEV
05/31/18 L RI 17.74 421.92 7,483.85 981.77 . 6,502.08 RI 0.530696 39.72 0.00 . 39.72
10.08 CON 0.00 CON
896.85 ADV 0.00 ADV
74.84 SEV 0.00 SEV
06/30/18 0 RI 60.03 2,202.03 132,194.25 17,330.66 . 114,863.59 RI 0.530696 701.55 0.00 701.55
15,863.31 ADV 0.00 ADV
1,321.94 SEV 0.00 SEV
145.41 CON 0.00 CON
769 HFE 05
05/31/18 G RI 1.88 9,403.98 17,663.92 14,015.32
13,572.34 PRC
246.69 ADV
176.84 SEV
CO WELD
3,668.60 RI 0.025062 4.43 3.40 . 1.03
3.40 PRC
0.00 ADV
0.00 SEV
DA1100
EXTRICTION
Page 17 of 19
3,614
Owner ID: 4317
Chl'& Gar
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
State County
Owner
Net
Net Interest Paid Int % Value Deductions
05/31/18 L RI
06/30/18 0 RI
770
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
19.45 CON
33.49 848.30 28,412.12 8,850.06
7,265.92 PRC
1,268.77 ADV
284.12 SEV
31.25 CON
60.03 3,184.37 191,166.97 13,591.97
11,470.02 ADV
1,911.67 SEV
210.28 CON
0.00 CON
19,562.06 RI 0.025062 7.12 1.82
1.82 PRC
0.00 ADV
0.00 SEV
0.00 CON
177,575.00 RI 0.025062 47.91 0.00
0.00 ADV
0.00 SEV
0.00 CON
HFE 06 CO WELD
1.78 12,267.67 21,802.69 17,279.64 4,523.05 RI • 0.025062 5.46 4.19 .
16,733.48 PRC 4.19 PRC
304.15 ADV 0.00 ADV
218.03 SEV 0.00 SEV
23.98 CON 0.00 CON
33.49 1,045.88 35,029.61 10,911.35 . 24,118.26 RI 0.025062 8.78 2.25
8,958.24 PRC 2.25 PRC
1,564.28 ADV 0.00 ADV
350.30 SEV 0.00 SEV
38.53 CON 0.00 CON
60.03 8,444.39 506,941.22 36,043.52 . 470,897.70 RI 0.025062 127.05 0.00 .
30,416.47 ADV 0.00 ADV
5,069.41 SEV 0.00 SEV
557.64 CON 0.00 CON
5.30
47.91
1.27
6.53
127.05
771 HFE 07 CO WELD
05/31/18 6 RI 1.91 7,311.67 13,991.49 11,088.89 . 2,902.60 RI 0.025062 3.51 2.69 . 0.82
10,738.41 PRC 2.69 PRC
195.18 ADV 0.00 ADV
139.91 SEV 0.00 SEV
15.39 CON 0.00 CON
05/31/18 L RI 33.49 671.17 22,479.62 7,002.17 . 15,477.45 RI 0.025062 5.63 1.44 . 4.19
5,748.79 PRC 1.44 PRC
1,003.85 ADV 0.00 ADV
224.80 SEV 0.00 SEV
24.73 CON 0.00 CON
06/30/18 0 RI 60.03 1,889.58 113,436.97 8,065.37 105,371.60 RI 0.025062 28.43 0.00 . 28.43
6,806.22 ADV 0.00 ADV
1,134.37 SEV 0.00 SEV
124.78 CON 0.00 CON
772 HFE 08 CO WELD
05/31/18 G RI 1.87 8,088.01 15,163.20 12,017.53 3,145.67 RI 0.050250 7.62 5.85 . 1.77
11,637.69 PRC 5.85 PRC
211.53 ADV 0.00 ADV
151.63 SEV 0.00 SEV
16.68 CON 0.00 CON
05/31/18 L RI 33.49 727.38 24,362.17 7,588.56 . 16,773.61 RI 0.050250 12.24 3.13 . 9.11
6,230.22 PRC 3.13 PRC
1,087.92 ADV 0.00 ADV
243.62 SEV 0.00 SEV
26.80 CON 0.00 CON
06/30/18 0 RI 60.03 3,144.19 188,754.84 13,420.47 175,334.37 RI 0.050250 94.85 0.00 . 94.85
11,325.29 ADV 0.00 ADV
1,887.55 SEV 0.00 SEV
207.63 CON 0.00 CON
902 MLD 02 CO WELD
05/31/18 G RI 1.86 16,609.77 30,956.07 24,678.06 6,278.01 RI 0.047374 14.67 11.26 . 3.41
23,758.66 PRC 11.26 PRC
575.79 ADV 0.00 ADV
309.56 SEV 0.00 SEV
34.05 CON 0.00 CON
05/31/18 L RI 33.49 1,484.97 49,736.01 16,232.57 . 33,503.44 RI 0.047374 23.56 6.03 17.53
12,719.15 PRC 6.03 PRC
2,961.35 ADV 0.00 ADV
497.36 SEV 0.00 SEV
0L0000 NNNNNNNN NNNNN NNNNN S9£9£0VSLLLZ L0L000 Lldl9NEM
DA1100
3,615
Owner ID: 4317
.1.
EXTR*CTION
Oil & Gm
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Page 18 of 19
Check Amount: 17, 234.24
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
54.71 CON
06/30/18 0 RI 60.03 3,257.56 195,560.77 17,815.59
15,644.86 ADV
1,955.61 SEV
215.12 CON
903 MLD 03
05/31/18 G RI 1.83 20,908.06 38,213.16 30,463.39
29,326.45 PRC
710.78 ADV
382.13 SEV
42.03 CON
05/31/18 L RI 33.49 1,833.09 61,395.73 20,038.01
15,700.93 PRC
3,655.58 ADV
613.96 SEV
67.54 CON
06/30/18 0 RI 60.03 8,261.64 495,970.21 45,182.89
39,677.62 ADV
4,959.70 SEV
545.57 CON
904 MLD 04
05/31/18 G RI 1.86 13,794.40 25,676.87 20,469.50
19,706.89 PRC
477.60 ADV
256.77 SEV
28.24 CON
05/31/18 L RI 33.49 1,231.73 41,254.11 13,464.29
10,550.05 PRC
2,456.32 ADV
412.54 SEV
45.38 CON
06/30/18 0 RI 60.03 3,330.07 199,913.76 18,212.15
15,993.10 ADV
1,999.14 SEV
219.91 CON
905 MLD 05
05/31/18 G RI 1.86 18,193.15 33,752.51 26,907.39
25,904.92 PRC
627.81 ADV
337.53 SEV
37.13 CON
05/31/18 L RI 33.49 1,619.12 54,228.96 17,698.95
13,866.15 PRC
3,228.66 ADV
542.29 SEV
59.65 CON
06/30/16 0 RI 60.03 4,299.26 258,097.05 23,512.64
20,647.76 ADV
2,580.97 SEV
283.91 CON
907 MLD 07
05/31/18 G RI 1.86 21,780.34 40,611.45 32,375.29
31,169.12 PRC
755.39 ADV
406.11 SEV
44.67 CON
05/31/18 L RI 33.49 1,948.14 65,248.97 21,295.60
16,686.33 PRC
3,685.01 ADV
652.49 SEV
71.77 CON
06/30/18 0 RI 60.03 4,834.91 290,253.67 26,442.11
23,220.29 ADV
2,902.54 SEV
319.28 CON
0.00 CON
177,745.18 RI 0.047374 92.64 0.00 92.64
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
7,749.77 RI 0.047374 18.10 13.89 4.21
13.89 PRC
0.00 ADV
0.00 SEV
0.00 CON
41,357.72 RI 0.047374 29.09 7.44 21.65
7.44 PRC
0.00 ADV
0.00 SEV
0.00 CON
450,787.32 RI 0.047374 234.96 0.00 234.96
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,207.37 RI 8.047374 12.16 9.34 2.82
9.34 PRC
0.00 ADV
0.00 SEV
0.00 CON
27,789.82 RI 0.047374 19.54 5.00 14.54
5.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
181,701.61 RI 0.047374 94.71 0.00 94.71
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,845.12 RI 0.036709 12.39 9.51 2.88
9.51 PRC
0.00 ADV
0.00 SEV
0.00 CON
36,530.01 RI 0.036709 19.91 5.09 14.82
5.09 PRC
0.00 ADV
0.00 SEV
0.00 CON
234,584.41 RI 0.036709 94.74 0.00 94.74
0.88 ADV
0.00 SEV
0.00 CON
CO WELD
8,236.16 RI 0.018627 7.56 5.81 1.75
5.81 PRC
0.00 ADV
0.00 SEV
0.00 CON
43,953.37 RI 0.018627 12.15 3.11 9.04
3.11 PRC
0.00 ADV
0.00 SEV
0.00 CON
263,811.56 RI 0.018627 54.07 0.00 54.07
0.00 ADV
0.00 SEV
0.00 CON
DA1100
EXTR/CTION
Page 19 of 19
3,616
Owner ID: 4317
Oils G.
Owner Name: WELD COUNTY
Check Date: 07/30/2018
Check No.: 102363
Check Amount: 17, 234.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value
Net
Deductions
908
05/31/18 G RI
05/31/18 L RI
06/30/18 0 RI
Current Check
Year To Date
MLD 08 CO WELD
1.88 19,431.41 36,464.08 29,069.03 7,395.05
27,986.04 PRC
678.24 ADV
364.64 SEV
40.11 CON
33.49 1,749.19 58,585.54 19,120.83 39,464.71
14,982.27 PRC
3,488.26 ADV
585.86 SEV
64.44 CON
60.03 2,728.42 163,794.97 14,921.72 148,873.25
Owner Gross
17,343 49
121,184.55
13,103.60 ADV
1,637.95 SEV
180.17 CON
Owner Net
Deductions
109.25
2,485.94
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
CON - CONSERVATION TAX / PRC - PROCESSING / SEV - SEVERANCE TAX
Owner Net
Totals
17,234.24
118,698.61
RI 0.018627 6.79 5.21 1.58
5.21 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.018627 10.91 2.79 8.12
2.79 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.018627 30.51 0.00 30.51
0.00 ADV
0.00 SEV
0.00 CON
TOTAL CHECK AMOUNT: 17,234.24
LL0000 NNNNNNNN NNNNN NNNNN S9E9£OPSLLLZ L01000 1Lj19NE2!
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER CO 80202
000101 R3N6TFA
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
IIIIIuInnIIulnlilillililiul11111liluululi.1111111.1111111,.111
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