HomeMy WebLinkAbout20183269.tiffDAI100
22,015
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
EXTR CTION
Oil & Gal
002919 R3N6TTC
WELD COUNTY
CO BOARD OF COUNTY COMMISSIONERS
1150 0 STREET
GREELEY CO 80632
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2018-3269
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Page 1 of 4
Owner ID: 12105
Check Date: 09/28/2018
Check No.: 115104
Check Amount: 881.22
RECEWED
OCT 052018
Vvt:E t? COUNTY
COMMISSIONERS
WeII# Well Name
Sale . Type Gross
Date PC Int Price , QuantityL. Value , Deductlons
State County
Owner
Net „Interest Paid irit% Value Deductions . Net Shared
CO WELD
2125 MATRIX 1-29HN
07/31/18 G ERI 2.00 672.49 1,343.62 135.84 .
1.62 CON
120.78 ADV
13.44 SEV
07/31/18 L ERI 15:86 89.76 1,423.52 144.59
2.45 CON
127.90 ADV
14.24 SEV
08/31/18 0 ERI 61.68 115.03 7,095.37 717.33
638.58 ADV
70.95 5EV
7.80 CON
2126 MATRIX K-29HN
07/31/18 G ERI 2.00
07/31/18 L ERI 15.86
08/31/18 0 ERI 61.68
2158 WALTON G-25HN
08/31/18 0 ERI 61.69
PeteJpd- #96121
1,207.78 ERI 0.117857 1.58 0.00 . 1.58
0.80 CON
0.00 ADV
0.00 5EV
1,278.93 ERI 0.117857 1.68 0.00 . 1.68
0.00 CON
0.00 ADV
0.00 5EV
6,378.04 ERI 0.117857 8.36 0.00 . 8.36
0.00 ADV
0.00 5EV
0.00 CON
CO WELD
833.90 1,666.12 168.43 1,497.69 ERI 0.117857 1.96 0.00 1.96
2.00 CON 0.00 CON
149.77 ADV 0.00 ADV
16.66 SEV 0.00 5EV
111.32 1,765.51 179.32 . 1,586.19 ERI 0.117857 2.08 0.00 . 2.08
3.04 CON 0.00 CON
158.62 ADV 0.00 ADV
17.66 SEV 0.00 5EV
125.54 7,743.67 782.89 . 6,960.78 ERI 0.117857 9.13 0.00 . 9.13
696.93 ADV 0.00 ADV
77.44 SEV 0.00 SEV
8.52 CON 0.00 CON
CO WELD
676.60 41,736.31 4,219.54 37,516.77 ERI 0.134307 56.05 0.00 . 56.05
3,756.27 ADV 0.00 ADV
417.36 SEV 0.00 SEV
PLEASE DETACH BEFORE DEPOSITING CHECK
LEO10O
DA1100 22,017
EXTR CTION
Page 2 of 4
Owner ID: 12105
-Oil Ga.
Owner Name: WELD COUNTY
Check Date: 09/28/2018
Check No.: 115104
Check Amount: 881.22
Well# Well Name
Sale Type
Date PC Int Price
45.91 CON
State County
Cross Owner
Quantity Value Deductions Net Interest Paid lnt % Value Deductions Net
2159 WALTON H-25HC
CO WELD
07/31/18 L ERI 20.16 0.19 3.83 0.39 3.44
0.01 CON
0.34 ADV
0.04 SEV
___0.13.1/18 0 ERI _ 61.69 �-, 814.09 50,217.61 5,077.00 45,148 _61
4,519.58 AOV
502.18 SEV
55.24 CON
2160 WALTON I-25HN
08/31/18 0 ERI 61.69 907.97 56,008.18 5,662.43 .
5,040.74 ADV
560.08 SEV
61.61 CON
2161 WALTON 7-25HN
08/31/18 0 ERI 61.69 804.99 49,656.14 5,020.23 .
4,469.85 ADV
496.56 SEV
54.62 CON
2162 WALTON R-25HC
07/31/18 L ERI 19.83 0.18 3.57 0.36 3.21
0.32 ADV
0.04 SEV
08/31/18 0 ERI 61.69 817.99 50,457.95 5,101.30 . 45,356.65
4,541.22 ADV
504.58 SEV
55.50 CON
0.00 CON
ERI 0.134307 0.01 0.00 0.01
0.00 CON
0.00 ADV
0.00 SEV
ERI 0_134307 67.45 0.00 67.45
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
50,345.75 ERI 0.155899 87.32 8.00 87.32
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
44,635.91 ERI 0.155899 77.41 0.00 77.41
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2163 WALTON L-25HN
07/31/18 G ERI 1.77 1.35 2.39 0.24
0.22 ADV
0.02 SEV
07/31/18 L ERI 20.19 0.21 4.24 0.43 .
0.01 CON
0.38 ADV
0.04 SEV
08/31/18 0 ERI 61.69 935.74 57,721.39 5,835.63 .
5,194.93 AOV
577.21 SEV
63.49 CON
ERI 0.236235 0.01 0.00 0.01
0.00 ADV
0.00 SEV
ERI 0.236235 119.20 0.00 119.20
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.15
3.81
51,885.76
ERI 0.236235 0.01 0.00 0.01
0.00 ADV
0.00 SEV
ERI 0.236235 8.01 0.00 0.01
0.00 CON
0.00 ADV
0.00 SEV
ERI 0.236235 136.36 0.00 136.36
0.00 ADV
0.00 SEW
0.00 CON
2243 RBF 01 CO WELD
07/31/18 G RI 1.71 12,619.90 21,526.98 2,180.28 . 19,346.70 RI 0.013189 2.84 0.08 . 2.84
30.31 CON 0.00 CON
1,934.70 ADV 0.00 ADV
215.27 SEV 0.00 SEV
07/31/18 G FPRI 1.71 12,619.90 21,526.98 2,180.28 . 19,346.70 FPRI 0.015671 3.37 0.00 . 3.37
30.31 CON 0.00 CON
1,934.70 ADV 0.00 ADV
215.27 SEV 0.00 SEV
07/31/18 L RI 19.92 1,784.18 35,549.21 3,600.07 31,949.14 RI 0.013189 4.69 0.00 4.69
49.62 CON 0.00 CON
3,194.96 ADV 0.00 ADV
355.49 SEV 0.00 SEV
07/31/18 L FPRI 19.92 1,784.18 35,549.21 3,600.07 . 31,949.14 FPRI 0.015671 5.57 0.00 5.57
49.62 CON 0.00 CON
3,194.96 ADV 0.00 ADV
355.49 SEV 0.00 SEV
07/31/18 G RI 5.00 166.73 834.01 83.49 . 750.52 RI 0.013189 0.11 0.00 . 0.11
0.92 CON 0.00 CON
8.34 SEV 0.08 SEV
74.23 ADV 0.00 ADV
07/31/18 G FPRI 5.00 166.73 834.01 83.49 750.52 FPRI 0.015671 0.13 0.00 . 8.13
0.92 CON 0.00 CON
8.34 SEV 0.00 SEV
DA1100
EXTR 4 CTION
Page 3 of 4
22,018
Owner ID: 12105
Owner Name: WELD COUNTY
Check Date: 09/28/2018
Check No.: 115104
Check Amount: 881.22
Well# Well Name State County
Sale Type Cross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
24.23 ADV 0.00 ADV
08/31/18 0 RI 61.69 5,691.10 351,056.88 35,491.85 . 315,565.03 RI 0.013189 46.30 0.00 . 46.30
31,595.12 ADV 0.00 ADV
3,510.57 SEV 0.00 SEV
386.16 CON 0.00 CON
08/31/18 0 FPRI 61.69 5,691.10 351,056.88 35,491.85 . 315,565.83 FPRI 0.015671 55.01 0.00 . 55.01
31,595.12 ADV 0.00 ADV
3,510.57 SEV 0.00 SEV
386.16 CON 0.00 CON
2244 RBF 02 CO WELD
07/31/18 G RI 1.71 7,508.77 12,808.44 1,297.25 . 11,511.19 RI 0.013189 1.69 0.00 . 1.69
18.03 CON 0.00 CON
1,151.14 ADV 0.00 ADV
128.08 SEV 0.00 SEV
07/31/18 G FPRI 1.71 7,508.77 12,808.44 1,297.25 . 11,511.19 FPRI 0.015671 2.01 0.00 . 2.01
18.03 CON 0.00 CON
1,151.14 ADV 0.00 ADV
128.08 SEV 0.00 SEV
07/31/18 L RI 19.92 1,030.79 20,538.18 2,079.91 . 18,458.27 RI 0.013189 2.71 0.00 2.71
28.67 CON 0.00 CON
1,845.86 ADV 0.00 ADV
205.38 SEV 0.00 SEV
07/31/18 L FPRI 19.92 1,030.79 20,538.18 2,079.91 . 18,458.27 FPRI 0.015671 3.22 0.00 . 3.22
28.67 CON 0.00 CON
1,845.86 ADV 0.00 ADV
205.38 SEV 0.00 SEV
07/31/18 G RI 5.00 181.85 909.65 91.06 . 818.59 RI 0.013189 0.12 0.00 . 0.12
1.00 CON 0.00 CON
9.10 SEV 0.00 SEV
80.96 ADV 0.00 ADV
07/31/18 G FPRI 5.00 181.85 909.65 91.06 . 818.59 FPRI 0.015671 0.14 0.00 . 0.14
1.00 CON 0.00 CON
9.10 SEV 0.00 SEV
80.96 ADV 0.00 ADV
08/31/18 0 RI 61.69 4,939.10 304,669.14 30,802.05 • 273,867.09 RI 0.013189 40.18 0.00 40.18
27,420.22 ADV 0.00 ADV
3,046.69 SEV 0.00 SEV
335.14 CON 0.00 CON
08/31/18 0 FPRI 61.69 4,939.10 304,669.14 30,802.05 . 273,867.09 FPRI 0.015671 47.74 0.00 . 47.74
27,420.22 ADV 0.00 ADV
3,046.69 SEV _ 0.00 SEV
335.14 CON 0.00 CON
2245 RBF 03 CO WELD
07/31/18 G RI 1.71 13,528.07 23,076.13 2,337.18 . 20,738.95 RI 0.013189 3.04 0.00 . 3.04
32.49 CON 0.00 CON
2,073.93 ADV 0.00 ADV
230.76 SEV 0.00 SEV
07/31/18 G FPRI 1.71 13,528.07 23,076.13 2,337.18 • 20,738.95 FPRI 0.015671 3.62 0.00 . 3.62
32.49 CON 0.00 CON
2,073.93 ADV 0.00 ADV
230.76 SEV 0.00 SEV
07/31/18 L RI 19.92 1,904.78 37,952.18 3,843.42 . 34,108.76 RI 0.013189 5.01 0.00 . 5.01
52.97 CON 0.00 CON
3,410.93 ADV 0.00 ADV
379.52 SEV 0.00 SEV
07/31/18 L FPRI 19.92 1,904.78 37,952.18 3,843.42 . 34,108.76 FPRI 0.015671 5.95 0.00 . 5.95
52.97 CON 0.00 CON
3,410.93 ADV 0.00 ADV
379.52 SEV 0.00 SEV
07/31/18 G RI 5.00 199.65 998.68 99.97 . 898.71 RI 0.013189 0.13 0.00 . 0.13
1.10 CON 0.00 CON
9.99 SEV 0.00 SEV
88.88 ADV 0.00 ADV
07/31/18 G FPRI 5.00 199.65 998.68 99.97 . 898.71 FPRI 0.015671 0.16 0.00 . 0.16
1.10 CON 0.00 CON
9.99 SEV 0.00 SEV
Net
200000 NNNNNNNN NNNNN NANNN C9COCR9LLLi 9L920O LL119NCtl
DA1100
22,019
Owner ID: 12105
.1.-
EXTR CTION
Oil 8 Gas
Owner Name: WELD COUNTY
Check Date: 09/28/2018
Check No.: 115104
Page 4 of 4
Check Amount: 881.22
Well# Well Name State County
Sale Type "loss Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
08/31/18 0 RI
08/31/18 0 FPRI
Current Check
Year To Date
88.88 ADV 0.00 ADV
61.69 4,429.95 273,262.25 24,894.19 248,368.06 RI 0.013189 36.04 0.00 . 36.04
21,860.98 ADV 0.00 ADV
2,732.62 5EV 0.08 5EV
300.59 CON 0.00 CON
61.69 4,429.95 273,262.25 24,894.19 . 248,368.06 FPRI 0.015671 42.82 0.00 . 42.82
21,860.98 ADV 0.00 ADV
2;132:62-5EV' -- - --- -- 0.08 5EV
Owner Gross
881.22
8,989.80
300.59 CON 0.80 CON
Owner Net
Deductions
0.80
43.40
PRODUCT/DEDUCTIONS
G.- GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
CON - CONSERVATION TAX / 5EV - SEVERANCE TAX
Owner Net
Totals
881.22
8,946.40
TOTAL [NECK AMOUNT: 881.22
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