HomeMy WebLinkAbout20180716.tiffDA1100
1,959
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
Xi-er-i;# *5 -WV
EXTR CTION
Cif & Gaa
RECEIVED
MAR 0 5 2018
COMMISSIONS S
Please login to ENERGYLINK.COM to access the details for your payment.
Page 1 of 23
Owner ID:
Check Date:
Check No.:
Check Amount:
4317
02/28/2018
85826
16,314.94
2018-0716
Well# Well Name
Sale Type
Date PC Int Price
Gross
Quantity Value Deductions
State
Net Interest
County
Owner
Paid Int Value Deductions Net Share
104
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
105
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
DT FORBES 5-5-6
CO WELD
2.80 11,245.57 31,518.24 8,088.12 23,430.12
4,824.93 PROC1
1,137.01 BYP
1,788.94 ADV
315.18 SEV
22.06 CON
25.19 1,409.00 35,487.95 8,890.15 26,597.80
6,032.95 PROC1
446.91 PRC
2,030.57 ADV
354.88 SEV
24.84 CON
56.60 2,069.01 117,104.04 10,621.33 106,482.71
9,368.32 ADV
1,171.04 SEV
81.97 CON
DT HABITAT 1-5-6
RI 0.355182
111.95
RI 0.355182 126.05
RI 0.355182 415.93
CO WELD
2.80 10,053.76 28,177.93 7,224.42 20,953.51
4,307.91 PROC1
1,015.17 BYP
1,599.84 ADV
281.78 SEV
19.72 CON
25.19 1,258.01 31,685.20 7,937.52 23,747.68
5,386.48 PROC1
399.03 PRC
1,812.98 ADV
316.85 SEV
22.18 CON
56.60 1,801.14 101,942.72 9,246.21 92,696.51
RI 0.178701
50.35
RI 0.178701 56.62
RI 0.178701 182.17
21.18
17.14 PROC1
4.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
23.02
21.43 PROC1
1.59 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
9.51
7.70 PROC1
1.81 BYP
0.00 ADV
0.00 SEV
0.00 CON
10.34
9.63 PROC1
0.71 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
90.77
103.03
415.93
40.84
46.28
182.17
AI C A eC ',LTA /l LJ nrCnnr IICP]!1OIT11.1r' r•LJCP,I,
DA1100
EXTRACTION
Page 2 of 23
1,961
Owner ID: 4317
Oi& Ga,
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name
Sale Type
Date PC Int Price
--Gross
Quantity Value Deductions
State County
-Owner
Net Interest Paid Int Value Deductions
Net
106
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
107
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
108
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
109
12/31/17 G RI
12/31/17 L RI
8,155.42 ADV
1,019.43 SEV
71.36 CON
DT HABITAT 2-5-6
2.80 22,484.80 63,018.72 16,300.61
9,759.33 PROC1
2,299.81 BYP
3,567.17 ADV
630.19 SEV
44.11 CON
25.19 2,849.96 71,781.07 17,982.01
12,202.78 PROC1
903.97 PRC
4,107.20 ADV
717.81 SEV
50.25 CON
56.60 2,080.53 117,755.85 10,680.46
9,420.47 ADV
1,177.56 SEV
82.43 CON
DT HABITAT 3-5-6
2.80 5,292.33 14,832.94 3,805.95
2,270.31 PROC1
535.00 BYP
841.93 ADV
148.33 SEV
10.38 CON
25.19 662.99 16,698.44 4,183.16
2,838.74 PROC1
210.29 PRC
955.46 ADV
166.98 SEV
11.69 CON
56.60 1,162.02 65,769.44 5,965.29
5,261.56 ADV
657.69 SEV
46.04 CON
DT HABITAT 4-5-6
2.80 14,673.00 41,124.38 10,590.52
6,327.93 PROC1
1,491.19 BYP
2,331.37 ADV
411.24 SEV
28.79 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 2,102.59 119,004.39 10,793.69
9,520.35 ADV
1,190.04 SEV
83.30 CON
DT HABITAT 5-5-6
2.80
24.88
2.46 6.90
0.32 7.96
1.80
1.08 PROC1
0.26 BYP
0.39 ADV
0.07 SEV
2.00
1.35 PROC1
0.10 PRC
0.46 ADV
0.08 SEV
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
46,718.11 RI 0.178701 112.62 21.55
17.44 PROC1
4.11 BYP
0.00 ADV
0.00 SEV
0.00 CON
53,799.06 RI 0.178701 128.27 23.43
21.81 PROC1
1.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
107,075.39 RI 0.178701 210.43 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11,026.99 RI 0.178701 26.51 5.02
4.06 PROC1
0.96 BYP
0.00 ADV
0.00 SEV
0.00 CON
12,515.28 RI 0.178701 29.84 5.45
5.07 PROC1
0.38 PRC
0.00 ADV
0.00 SEV
0.00 CON
59,804.15 RI 0.178701 117.53 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
30,533.86 RI 0.178701 73.49 13.97
11.31 PROC1
2.66 BYP
0.00 ADV
0.00 SEV
0.00 CON
34,883.23 RI 0.178701 83.17 15.19
14.14 PROC1
1.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
108,210.70 RI 0.178701 212.66 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5.10 RI 0.178701 0.01 0.00
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
5.96 RI 0.178701 0.01 0.00
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
91.07
104.84
210.43
21.49
24.39
117.53
59.52
67.98
212.66
0.01
0.01
DA1100
EXTR CTION
Page 3 of 23
1,962
Owner ID: 4317
Otl &.G.:
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name State County
Sale Type Gross
Date PC Int Price Quantity Value Deductions Net
Owner
Net
Interest Paid Int Value Deductions
01/31/18 0 RI 56.60
184.94 10,467.24
0.01 CON
949.38
837.38 ADV
104.67 SEV
7.33 CON
110 DIAMOND VALLEY EAST # 1
12/31/17 G RI 2.80 2,087.97 5,852.00 1,692.62
895.39 PROC1
212.79 BYP
521.82 ADV
58.52 SEV
4.10 CON
12/31/17 L RI 25.43 278.27 7,075.76 2,003.16
1,202.88 PROC1
88.26 PRC
636.31 ADV
70.76 SEV
4.95 CON
01/31/18 0 RI 56.60 772.06 43,697.66 5,711.29
5,243.72 ADV
436.98 SEV
30.59 CON
1117 DT MARTINEZ 1-5-6
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 2,207.01 55,587.17 13,925.24
9,449.82 PROC1
700.03 PRC
3,180.61 ADV
555.87 SEV
38.91 CON
01/31/18 0 RI 56.60 3,224.11 182,481.25 16,551.05
14,598.50 ADV
1,824.81 SEV
127.74 CON
1118 DT MARTINEZ 2-5-6
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 25.19 671.57 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 56.60 988.08 55,924.53 5,072.36
4,473.96 ADV
559.25 SEV
39.15 CON
1119
12/31/17 G RI
12/31/17 L RI
DT MARTINEZ C5-5-6
2.80 13,575.17 38,047.47 9,822.06
5,875.30 PROC1
1,384.53 BYP
2,155.13 ADV
380.47 SEV
26.63 CON
25.15 1,715.73 43,213.53 10,825.51
7,346.30 PROC1
0.00 CON
9,517.86 RI 0.178701 18.71 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,159.38 RI 0.011989 0.70 0.14
0.11 PROC1
0.03 BYP
0.00 ADV
0.00 SEV
0.00 CON
5,072.60 RI 0.011989 0.85 0.15
0.14 PROC1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
37,986.37 RI 0.011989 5.24 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
36,688.68 RI 0.114313 56.42 10.68
8.64 PROC1
2.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
41,661.93 RI 0.114313 63.54 11.60
10.80 PROC1
0.80 PRC
0.00 ADV
0.00 SEV
0.00 CON
165,930.20 RI 0.114313 208.60 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11,203.81 RI 0.114313 17.22 3.25
2.63 PROC1
0.62 BYP
0.00 ADV
0.00 SEV
0.00 CON
12,677.29 RI 0.114313 19.34 3.53
3.29 PROC1
0.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
50,852.17 RI 0.114313 63.93 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
28,225.41 RI 0.114313 43.49 8.30
6.72 PROC1
1.58 BYP
0.00 ADV
0.00 SEV
0.00 CON
32,388.02 RI 0.114313 49.40 9.02
8.40 PROC1
18.71
0.56
0.70
5.24
45.74
51.94
208.60
13.97
15.81
63.93
35.19
40.38
£00000 NNNNNNNN NNNNN NNNNN S9£6Z8S816S0 S90000 6Sd19N£2i
DA1100
1,963
Owner ID: 4317
EXTR*CTION
Oil &G.,
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Page 4 of 23
Check Amount: 16, 314.94
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
1120
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1121
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1122
12/31/17 G RI
544.21 PRC
2,472.61 ADV
432.14 SEV
30.25 CON
56.60 1,975.74 111,825.08 10,142.54
8,946.01 ADV
1,118.25 SEV
78.28 CON
DT MARTINEZ 3-5-6
2.80 16,885.61 47,325.71 12,153.66
7,252.69 PROC1
1,709.11 BYP
2,685.47 ADV
473.26 SEV
33.13 CON
25.19 2,117.96 53,344.42 13,363.41
9,068.55 PROC1
671.79 PRC
3,052.29 ADV
533.44 SEV
37.34 CON
56.60 2,583.25 146,209.17 13,261.17
11,696.73 ADV
1,462.09 SEV
102.35 CON
DT HABITAT C4-5-6
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
25.19 1,882.98 47,425.97 11,880.77
8,062.41 PROC1
597.26 PRC
2,713.64 ADV
474.26 SEV
33.20 CON
56.60 2,173.66 123,026.93 11,158.54
9,842.15 ADV
1,230.27 SEV
86.12 CON
DT HABITAT 33-5-6
2.80 326.89
12/31/17 L RI 25.19
01/31/18 0 RI 56.60
113
12/31/17 G RI
916.17
31.29 788.09
50.30 2,846.84
DIAMOND VALLEY EAST N 12
2.80 511.47
1,433.52
197.06
107.15 PROC1
25.25 BYP
54.86 ADV
9.16 SEV
0.64 CON
197.41
133.97 PROC1
9.92 PRC
45.09 ADV
7.88 SEV
0.55 CON
258.21
227.75 ADV
28.47 SEV
1.99 CON
396.19
202.60 PROC1
48.15 BYP
130.10 ADV
14.34 SEV
0.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
101,682.54 RI 0.114313 127.83 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
35,172.05 RI 0.114313 54.10 10.24
8.29 PROC1
1.95 BYP
0.00 ADV
0.00 SEV
0.00 CON
39,981.01 RI 0.114313 60.98 11.14
10.37 PROC1
0.77 PRC
0.00 ADV
0.00 SEV
0.00 CON
132,948.00 RI 0.114313 167.14 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
31,045.96 RI 0.178701 74.75 14.24
11.52 PROC1
2.72 BYP
0.00 ADV
0.00 SEV
0.00 CON
35,545.20 RI 0.178701 84.75 15.48
14.41 PROC1
1.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
111,868.39 RI 0.178701 219.85 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
719.11 RI 0.178701 1.64 0.24
0.19 PROC1
0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
590.68 RI 0.178701 1.41 0.26
0.24 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
2,588.63 RI 0.178701 5.09 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,037.33 RI 0.029758 0.43 0.07
0.06 PROC1
0.01 BYP
0.00 ADV
0.00 SEV
127.83
43.86
49.84
167.14
60.51
69.27
219.85
1.40
1.15
5.09
0.36
DA1100 1,964
Owner ID: 4317
EXTR*CTION
Chl & Ga
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Page 5 of 23
Check Amount: 16, 314.94
Well# Well Name
Sale Type
Date PC Int Price
State
Gross
Quantity Value Deductions Net
County
Owner
Net
Interest Paid Int Value Deductions
12/31/17 L RI 25.43
01/31/18 0 RI 56.60
114
12/31/17 G RI
1.00 CON
62.96 1,601.05 453.26 1,147.79
272.18 PROC1
19.97 PRC
143.98 ADV
16.01 SEV
1.12 CON
819.60 46,388.39 6,062.96 40,325.43
5,566.61 ADV
463.88 SEV
32.47 CON
DIAMOND VALLEY EAST # 13
2.80 17.64
12/31/17 L RI 25.38
01/31/18 0 RI 56.58
115
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
116
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
49.45
1.78 45.18
12.48 706.13
12.26
5.72 PROC1
1.36 BYP
4.66 ADV
0.49 SEV
0.03 CON
12.78
7.68 PROC1
0.56 PRC
4.06 ADV
0.45 SEV
0.03 CON
92.29
84.74 ADV
7.06 SEV
0.49 CON
0.00 CON
RI 0.029758 0.48 0.09
0.08 PROC1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.029758 13.80 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
37.19 RI 0.029758 0.01 0.00
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
32.40 RI 0.029758 0.01 0.00
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
613.84 RI 0.029758 0.21 0.00
0.00 ADV
0.00 SEV
0.00 CON
0.39
13.80
0.01
0.01
0.21
DIAMOND VALLEY EAST # 2 CO WELD
2.80 4,920.09 13,789.65 3,984.69 . 9,804.96 RI 0.517252 71.33 13.49 . 57.84
2,106.46 PROC1 10.90 PROC1
500.60 BYP 2.59 BYP
1,230.08 ADV 0.00 ADV
137.90 SEV 0.00 SEV
9.65 CON 0.00 CON
25.43 654.64 16,646.25 4,712.57 . 11,933.68 RI 0.517252 86.10 15.71 . 70.39
2,829.86 PROC1 14.64 PROC1
207.64 PRC 1.07 PRC
1,496.96 ADV 0.00 ADV
166.46 SEV 0.00 SEV
11.65 CON 0.00 CON
56.60 2,143.33 121,310.53 15,855.29 . 105,455.24 RI 0.517252 627.48 0.00 . 627.48
14,557.26 ADV 0.00 ADV
1,213.11 SEV 0.00 SEV
84.92 CON 0.00 CON
DIAMOND VALLEY EAST # 3
CO WELD
2.80 6,434.36 18,033.74 5,240.19 12,793.55
2,781.21 PROC1
660.95 BYP
1,605.07 ADV
180.34 SEV
12.62 CON
25.43 864.34 21,978.45 6,222.13 15,756.32
3,736.34 PROC1
274.16 PRC
1,976.47 ADV
219.78 SEV
15.38 CON
56.60 1,065.44 60,302.85 7,881.58 52,421.27
7,236.34 ADV
603.03 SEV
42.21 CON
118 DIAMOND VALLEY EAST # 5
12/31/17 G RI 2.80 4,065.65
11,394.91
3,314.88
1,760.78 PROC1
RI 0.392392 70.76 13.50
10.91 PROC1
2.59 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.392392 86.24 15.74
14.66 PROC1
1.08 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.392392 236.62 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,080.03
RI 0.392392
44.71
57.26
70.50
236.62
8.55 36.16
6.91 PROC1
P00000 NNNNNNNN NNNNN NNNNN S9£6ZBSBl6S0 090000 60d19N£a
DA1100
EXTR CTION
Page 6 of 23
1,965
Owner ID: 4317
Oil & Ga,
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
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 L RI 25.43
01/31/18 0 RI
119
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
121
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
122
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
56.60
418.45 BYP
1,013.72 ADV
113.95 SEV
7.98 CON
547.21 13,914.53 3,939.23
2,365.47 PROC1
173.57 PRC
1,251.30 ADV
139.15 SEV
9.74 CON
525.46 29,740.52 3,887.09
3,568.86 ADV
297.41 SEV
20.82 CON
DIAMOND VALLEY EAST # 6
2.80 4,561.92 12,785.80 3,714.87
1,971.50 PROC1
468.52 BYP
1,138.04 ADV
127.86 SEV
8.95 CON
25.43 612.70 15,579.74 4,410.66
2,648.56 PROC1
194.34 PRC
1,401.05 ADV
155.80 SEV
10.91 CON
56.60 788.87 44,649.50 5,835.69
5,357.94 ADV
446.50 SEV
31.25 CON
DIAMOND VALLEY EAST # 8
2.80 1,718.30 4,815.92 1,387.60
732.02 PROC1
173.96 BYP
430.09 ADV
48.16 SEV
3.37 CON
25.43 227.49 5,784.73 1,637.67
983.40 PROC1
72.16 PRC
520.21 ADV
57.85 SEV
4.05 CON
56.60 1,603.45 90,753.69 11,861.51
10,890.44 ADV
907.54 SEV
63.53 CON
DIAMOND VALLEY EAST # 9
2.80 23.68 66.36 16.46
7.67 PROC1
1.82 BYP
6.26 ADV
0.66 SEV
0.05 CON
25.47 2.38 60.63 17.17
10.31 PROC1
0.76 PRC
5.45 ADV
0.61 SEV
0.04 CON
56.60 643.53 36,423.13 4,760.51
4,370.78 ADV
364.23 SEV
25.50 CON
1.64 BYP
0.00 ADV
0.00 SEV
0.00 CON
9,975.30 RI 0.392392 54.60 9.96
9.28 PROC1
0.68 PRC
0.00 ADV
0.00 SEV
0.00 CON
25,853.43 RI 0.392392 116.70 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
9,070.93 RI 0.392392 50.17 9.58
7.74 PROC1
1.84 BYP
0.00 ADV
0.00 SEV
0.00 CON
11,169.08 RI 0.392392 61.13 11.15
10.39 PROC1
0.76 PRC
0.00 ADV
0.00 SEV
0.00 CON
38,813.81 RI 0.392392 175.20 0.60
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,428.32 RI 0.392392 18.90 3.55
2.87 PROC1
0.68 BYP
0.00 ADV
0.00 SEV
0.00 CON
4,147.06 RI 0.392392 22.70 4.14
3.86 PROC1
0.28 PRC
0.00 ADV
0.00 SEV
0.00 CON
78,892.18 RI 0.392392 356.11 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
49.90 RI 0.392392 0.26 0.04
0.03 PROC1
0.01 BYP
0.00 ADV
0.00 SEV
0.00 CON
43.46 RI 0.392392 0.24 0.04
0.04 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
31,662.62 RI 0.392392 142.92 0.00
9.00 ADV
0.00 SEV
0.00 CON
44.64
116.70
40.59
49.98
175.20
15.35
18.56
356.11
0.22
0.20
142.92
DA1100 1,966
Owner ID: 4317
EXTRICTION
o1&'G.
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Page 7 of 23
Check Amount: 16, 314.94
Well# Well Name State County
Sale Type Gross- Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
133 HINER 36C -17W
12/31/17 G RI 2.80
12/31/17 L RI 24.00
134
12/31/17 G RI
HINER 36C -20W
2.80
12/31/17 L RI 24.00
135
12/31/17 G RI
HINER 36C -22W
2.80
12/31/17 L RI 24.00
136 HINER 36C -24W
12/31/17 G RI 2.80
12/31/17 L RI 24.00
4,051.43 11,355.06
470.66 11,294.81
3,113.99 8,727.64
361.81 8,682.70
2,738.97 7,676.59
318.14 7,634.58
3,093.62
1,931.08 PROC1
410.07 BYP
630.97 ADV
113.55 SEV
7.95 CON
2,836.05
1,920.12 PROC1
149.29 PRC
645.78 ADV
112.95 SEV
7.91 CON
2,378.06
1,484.49 PROC1
315.23 BYP
484.95 ADV
87.28 SEV
6.11 CON
2,180.16
1,476.06 PROC1
114.76 PRC
496.43 ADV
86.83 SEV
6.08 CON
2,091.20
1,305.29 PROC1
277.18 BYP
426.59 ADV
76.77 SEV
5.37 CON
1,916.99
1,297.88 PROC1
100.91 PRC
436.51 ADV
76.35 SEV
5.34 CON
7,870.36 22,058.46 6,009.21
3,750.91 PROC1
796.51 BYP
1,225.77 ADV
220.58 SEV
15.44 CON
914.21 21,938.87 5,508.69
3,729.61 PROC1
289.98 PRC
1,254.35 ADV
219.39 SEV
15.36 CON
137 HINER 36NB-19W
12/31/17 G RI 2.80 3,566.07
12/31/17 L RI 24.00
9,994.72
414.03 9,935.66
2,721.85
1,698.71 PROC1
360.72 BYP
555.47 ADV
99.95 SEV
7.00 CON
2,494.77
1,689.06 PROC1
131.32 PRC
568.07 ADV
99.36 SEV
CO WELD
8,261.44 RI 1.287156 146.16 30.14
24.86 PROC1
5.28 BYP
0.00 ADV
0.00 SEV
0.00 CON
8,458.76 RI 1.287156 145.38 26.63
24.71 PROC1
1.92 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,349.58 RI 0.756250 66.00 13.61
11.23 PROC1
2.38 BYP
0.00 ADV
0.00 SEV
0.00 CON
6,502.54 RI 0.756250 65.66 12.03
11.16 PROC1
0.87 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,585.39 RI 0.756250 58.05 11.97
9.87 PROC1
2.10 BYP
0.00 ADV
0.00 SEV
0.00 CON
5,717.59 RI 0.756250 57.74 10.58
9.82 PROC1
0.76 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
16,049.25 RI 0.120828 26.65 5.49
4.53 PROC1
0.96 BYP
0.00 ADV
0.00 SEV
0.00 CON
16,430.18 RI 0.120828 26.51 4.86
4.51 PROC1
0.35 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
7,272.87 RI 0.756250 75.59 15.58
12.85 PROC1
2.73 BYE
0.00 ADV
0.00 SEV
0.00 CON
7,440.89 RI 0.756250 75.14 13.76
12.77 PROC1
0.99 PRC
0.00 ADV
0.00 SEV
116.02
118.75
52.39
53.63
46.08
47.16
21.16
21.65
60.01
61.38
q." r
S00000 NNNNNNNN NNNNN NNNNN 596629596650 590000 65d19N621
DA1100
1,967
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Page 8 of 23
Check Amount: 16, 314.94
Well# Well Name
Sale Type
Date PC Int Price
State County
-Gross ----Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
138
12/31/17 G RI
HINER 36N8 -21W
2.80 3,684.05
12/31/17 L RI 24.00
139
12/31/17 G RI
10,325.38
427.65 10,262.54
HINER 36N8 -23W
2.80 3,251.54
12/31/17 L RI 24.00
140
12/31/17 G RI
9,113.16
377.34 9,055.19
HINER 36NC-18W
2.80 2,846.85
12/31/17 L RI 24.00
1618
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
7,978.95
330.46 7,930.33
6.96 CON
2,811.53
1,754.59 PROC1
372.59 BYP
573.87 ADV
103.25 SEV
7.23 CON
2,576.84
1,744.63 PROC1
135.64 PRC
586.76 ADV
102.63 SEV
7.18 CON
2,480.98
1,548.17 PROC1
328.76 BYP
506.54 ADV
91.13 SEV
6.38 CON
2,273.69
1,539.38 PROC1
119.69 PRC
517.73 ADV
90.55 SEV
6.34 CON
2,172.62
1,355.86 PROC1
287.92 BYP
443.46 ADV
79.79 SEV
5.59 CON
1,991.24
1,348.16 PROC1
104.82 PRC
453.41 ADV
79.30 SEV
5.55 CON
CO WELD
7,513.85 RI 0.756250
7,685.70
78.09
RI 0.756250 77.61
0.00 CON
16.09
13.27 PROC1
2.82 BYP
0.00 ADV
0.00 SEV
0.00 CON
14.22
13.19 PROC1
1.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,632.18 RI 0.756250 68.92 14.20
11.71 PROC1
2.49 BYP
0.00 ADV
0.00 SEV
0.00 CON
6,781.50 RI 0.756250 68.48 12.55
11.64 PROC1
0.91 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,806.33 RI 0.756250
5,939.09
60.34
RI 0.756250 59.97
WINDSOR LV2 #1 CO WELD
2.80 14,169.50 39,713.23 11,298.99 . 28,414.24 RI 0.005262 2.09
7,201.01 PROC1
1,165.30 BYP
2,507.75 ADV
397.13 SEV
27.80 CON
25.55 2,398.83 61,299.51 17,538.99 . 43,760.52 RI 0.005262 3.23
12,259.90 PROC1
760.88 PRC
3,862.30 ADV
613.00 SEV
42.91 CON
56.60 13,232.35 748,937.77 75,418.04 . 673,519.73 RI 0.005262 39.41
67,404.40 ADV
7,489.38 SEV
524.26 CON
1619 WINDSOR LV2 #2
12/31/17 G RI 2.80 14,936.51
CO WELD
41,862.94 11,768.54 . 30,094.40 RI 0.005269
7,457.89 PROC1
1,206.87 BYP
2,655.85 ADV
418.63 SEV
29.30 CON
2.21
12.43
10.25 PROC1
2.18 BYE
0.00 ADV
0.00 SEV
0.00 CON
10.99
10.20 PROC1
0.79 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.44
0.38 PROC1
0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.69
0.65 PROC1
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.45
0.39 PROC1
0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
62.00
63.39
54.72
55.93
47.91
48.98
1.65
2.54
39.41
1.76
DA1100 1,968
EXTRACTION
Page 9 of 23
Owner ID: 4317
Oil & G.
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
12/31/17 L RI
01/31/18 0 RI
1620
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1621
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1622
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
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
WINDSOR LV2 #3
2.80 11,002.98 30,838.32 8,747.91
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
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
57,131.86 ADV
6,347.98 SEV
444.36 CON
WINDSOR LV2 #4
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
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
56.60 11,670.92 660,562.39 66,518.63
59,450.62 ADV
6,605.62 SEV
462.39 CON
RI 0.005269 3.35 0.71
0.67 PROC1
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 43.23 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
22,090.41 RI 0.005269 1.62 0.34
0.29 PROC1
0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
33,833.09 RI 0.005269 2.50 0.53
0.50 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
570,874.25 RI 0.005269 33.45 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
23,903.77 RI 0.005269 1.75 0.36
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
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
0.00 ADV
0.00 SEV
0.00 CON
WINDSOR LV2 #5 CO WELD
2.80 13,074.48 36,644.17 10,432.25 . 26,211.92 RI 0.005269 1.93 0.41 .
6,650.55 PROC1 0.35 PROC1
1,076.22 BYP 0.06 BYP
2,313.39 ADV 0.00 ADV
366.44 SEV 0.00 SEV
25.65 CON 0.00 CON
25.55 2,215.46 56,613.65 16,198.27 40,415.38 RI 0.005269 2.98 0.64 .
11,322.73 PROC1 0.60 PROC1
702.71 PRC 0.04 PRC
3,567.06 ADV 0.00 ADV
566.14 SEV 0.00 SEV
39.63 CON 0.00 CON
56.60 13,762.31 778,932.77 78,438.53 . 700,494.24 RI 0.005269 41.04 0.00 .
70,103.95 ADV 0.00 ADV
7,789.33 SEV 0.00 SEV
545.25 CON 0.00 CON
1623 WINDSOR LV2 #6
12/31/17 G RI 2.80 13,311.12
37,307.40
CO WELD
10,425.77 26,881.63 RI 0.005269
6,588.21 PROC1
1,066.13 BYP
1.97
0.41
0.35 PROC1
0.06 BYP
2.64
43.23
1.28
1.97
33.45
1.39
2.07
34.81
1.52
2.34
41.04
1.56
900000 NNNNNNNN NNNNN NNNNN 09£60808L600 990000 69419N£il
DA1100
1,969
Owner ID: 4317
AP
EXTR*CTION
Oil•'& G.=
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Page 10 of 23
Check Amount: 16, 314.94
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 L RI
01/31/18 0 RI
1624
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1625
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
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
WINDSOR LV2 #7
2.80 13,101.36 36,719.50 10,465.98
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
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
63,465.48 ADV
7,051.72 SEV
493.62 CON
WINDSOR LV2 #8
49.59 -7,059.50 -350,101.08 -31,754.17
-28,008.09 ADV
-3,501.01 SEV
-245.07 CON
2.64 -4,703.65 -12,426.49 -3,453.04
-2,152.45 PROC1
-455.63 BYP
-712.00 ADV
-124.26 SEV
-8.70 CON
26.27 -742.62 -19,505.24 -5,455.30
-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
28,008.09 ADV
3,501.01 SEV
245.07 CON
2.64 4,703.65 12,426.49 3,453.04
2,152.45 PROC1
455.63 BYP
712.00 ADV
124.26 SEV
8.70 CON
26.27 742.62 19,505.24 5,455.30
3,901.05 PROC1
230.76 PRC
1,114.79 ADV
195.05 SEV
13.65 CON
50.90 -13,100.93 -666,798.03 -55,640.30
-48,505.56 ADV
-6,667.98 SEV
0.00 ADV
0.00 SEV
0.00 CON
40,036.57 RI 0.005269 2.96 0.63
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
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
26,253.52 RI 0.005269 1.93 0.41
0.35 PROC1
0.06 BYP
0.00 ADV
0.00 SEV
0.00 CON
40,568.33 RI 0.005269 2.99 0.64
0.60 PROC1
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
634,161.13 RI 0.005269 37.16 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-318,346.91 RI 0.019852 -69.50 0.00
0.00 ADV
0.00 SEV
0.00 CON
-8,973.45 RI 0.019852 -2.47 -0.52
-0.43 PROC1
- 0.09 BYP
0.00 ADV
0.00 SEV
0.00 CON
-14,049.94 RI 0.019852 -3.87 -0.82
-0.77 PROC1
- 0.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
318,346.91 RI 0.019852 69.50 0.00
0.00 ADV
0.00 SEV
0.00 CON
8,973.45 RI 0.019852 2.47 0.52
0.43 PROC1
0.09 BYP
0.00 ADV
0.00 SEV
0.00 CON
14,049.94 RI 0.019852 3.87 0.82
0.77 PROC1
0.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
-611,157.73 RI 0.019852 -132.37 0.00
0.00 ADV
0.00 SEV
2.33
48.08
1.52
2.35
37.16
-69.50
-1.95
-3.05
69.50
1.95
3.05
-132.37
DA1100 1,970
EXTRCTION
Page 11 of 23
Owner ID: 4317
oil: &G..
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
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
01/31/18 0 RI
1626
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1627
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1628
12/31/17 G RI
-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 22,826.86
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
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
STROMBERGER 1
2.80 6,345.69 17,785.22 4,967.46
3,135.96 PROC1
510.06 BYP
1,131.14 ADV
177.85 SEV
12.45 CON
26.31 1,121.64 29,511.03 8,433.99
5,902.21 PROC1
355.77 PRC
1,860.24 ADV
295.11 SEV
20.66 CON
56.60 7,940.22 449,408.79 45,255.47
40,446.79 ADV
4,494.09 SEV
314.59 CON
STROMBERGER 2
2.80 4,743.89 13,295.82 3,795.51
2,420.98 PROC1
393.77 BYP
838.49 ADV
132.96 SEV
9.31 CON
26.31 865.91 22,782.66 6,511.09
4,556.53 PROC1
274.66 PRC
1.436.12 ADV
227.83 SEV
15.95 CON
56.60 8,577.82 485,495.78 48,889.43
43,694.62 ADV
4,854.96 SEV
339.85 CON
STROMBERGER 3
2.80
12/31/17 L RI 26.31
5,333.40 14,948.04 4,239.09
2,695.60 PROC1
438.43 BYP
945.12 ADV
149.48 SEV
10.46 CON
964.13 25,367.04 7,249.68
5,073.41 PROC1
305.81 PRC
1,599.03 ADV
0.00 CON
RI 0.019852 132.37 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 6.28 1.28
1.10 PROC1
0.18 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 9.40 2.00
1.88 PROC1
0.12 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 148.10 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
12,817.76 RI 0.068042 12.10 2.48
2.13 PROC1
0.35 BYP
0.00 ADV
0.00 SEV
0.00 CON
21,077.04 RI 0.068042 20.08 4.26
4.02 PROC1
0.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
404,153.32 RI 0.068042 305.79 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
9,500.31 RI 0.068659 9.13 1.93
1.66 PROC1
0.27 BYP
0.00 ADV
0.00 SEV
0.00 CON
16,271.57 RI 0.068659 15.64 3.32
3.13 PROC1
0.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
436,606.35 RI 0.068659 333.34 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,708.95 RI 0.068659 10.26 2.15
1.85 PROC1
0.30 BYP
0.00 ADV
0.00 SEV
0.00 CON
18,117.36 RI 0.068659 17.42 3.69
3.48 PROC1
0.21 PRC
0.00 ADV
132.37
5.00
7.40
148.10
9.62
15.82
305.79
7.20
12.32
333.34
8.11
13.73
L00000 NNNNNNNN NNNNN NNNNN S9£6Z8S8L6S0 S90000 65j19N£L1
DA1100
EXTRJCTION
Page 12 of 23
1,971
Owner ID: 4317
Oil & Gaa
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
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
1629
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1630
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1631
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1632
12/31/17 G RI
253.67 SEV
17.76 CON
56.60 11,469.67 649,171.67 65,371.59
58,425.45 ADV
6,491.72 SEV
454.42 CON
STROMBERGER 4
2.80 6,206.86 17,396.11 4,937.62
3,141.06 PROC1
510.89 BYP
1,099.53 ADV
173.96 SEV
12.18 CON
26.31 1,123.46 29,559.05 8,447.71
5,911.81 PROC1
356.35 PRC
1,863.27 ADV
295.59 SEV
20.69 CON
56.60 10,086.71 570,897.81 57,489.41
51,380.80 ADV
5,708.98 SEV
399.63 CON
STROMBERGER 5
2.80 5,437.82 15,240.71 4,261.83
2,692.03 PROC1
437.85 BYP
968.87 ADV
152.41 SEV
10.67 CON
26.31 962.86 25,333.40 7,240.05
5,066.68 PROC1
305.41 PRC
1,596.90 ADV
253.33 SEV
17.73 CON
56.60 9,696.71 548,824.26 55,266.60
49,394.18 ADV
5,488.24 SEV
384.18 CON
583,800.08
0.00 SEV
0.00 CON
RI 0.068659 445.71 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
12,458.49 RI 0.068659 11.94 2.51
2.16 PROC1
0.35 BYP
0.00 ADV
0.00 SEV
0.00 CON
21,111.34 RI 0.068659 20.29 4.30
4.06 PROC1
0.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
513,408.40 RI 0.068659 391.97 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,978.88 RI 0.068659 10.46 2.15
1.85 PROC1
0.30 BYP
0.00 ADV
0.00 SEV
0.00 CON
18,093.35 RI 0.068659 17.39 3.69
3.48 PROC1
0.21 PRC
0.00 ADV
0.00 SEV
0.00 CON
493,557.66 RI 0.068659 376.82 0.00
0.00 ADV
0.00 SEV
0.00 CON
STROMBERGER 6 CO WELD
2.80 5,327.71 14,932.11 4,240.05 . 10,692.06 RI 0.068659 10.25
2,697.84 PROC1
438.80 BYP
943.64 ADV
149.32 SEV
10.45 CON
26.31 964.93 25,388.09 7,255.69 . 18,132.40 RI 0.068659 17.43
5,077.62 PROC1
306.07 PRC
1,600.35 ADV
253.88 SEV
17.77 CON
56.60 9,154.21 518,119.19 52,174.60 . 465,944.59 RI 0.068659 355.74
46,630.73 ADV
5,181.19 SEV
362.68 CON
STROMBERGER 7
2.80
12/31/17 L RI 26.31
CO WELD
6,513.64 18,255.93 5,100.44 . 13,155.49 RI 0.068659 12.53
3,220.37 PROC1
523.79 BYP
1,160.94 ADV
182.56 SEV
12.78 CON
1,151.83 30,305.35 8,660.99 . 21,644.36 RI 0.068659 20.81
2.15
1.85 PROC1
0.30 BYP
0.00 ADV
0.00 SEV
0.00 CON
3.70
3.49 PROC1
0.21 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
2.57
2.21 PROC1
0.36 BYP
0.00 ADV
0.00 SEV
0.00 CON
4.41
445.71
9.43
15.99
391.97
8.31
13.70
376.82
8.10
13.73
355.74
9.96
16.40
DA1100
EXTRACTION
Page 13 of 23
1,972
Owner ID: 4317
Oil &<G,,
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value
Gross -
State County
Owner
Net
Deductions
01/31/18 0 RI
1742
12/31/17 G RI
6,061.07 PROC1
365.35 PRC
1,910.31 ADV
303.05 SEV
21.21 CON
56.60 9,938.41 562,503.91 56,644.14 505,859.77
50,625.35 ADV
5,625.04 SEV
393.75 CON
ARELLANO T-10-9HN
2.80 9,875.30
12/31/17 L RI 23.87
01/31/18 0 RI 56.60
2050 CASA LOMA 3-25
12/31/17 G ERI 2.80
12/31/17 L ERI 22.61
2051 CASA LOMA 4-25
27,677.75
1,058.35 25,266.11
1,701.35 96,294.55
5.30 14.85
0.66 14.92
12/31/17 G ERI 2.80 3.29 9.22
12/31/17 L ERI 22.63 0.41 9.28
2052 CASA LOMA 18-25
12/31/17 G ERI 2.80 14.15 39.65
12/31/17 L ERI 22.53
1.77 39.88
4,390.90
1,256.66 PROC1
787.39 BYP
2,050.70 ADV
276.78 SEV
19.37 CON
10,736.17
8,843.14 PROC1
335.70 PRC
1,286.98 ADV
252.66 SEV
17.69 CON
9,696.87
8,666.51 ADV
962.95 SEV
67.41 CON
3.84
2.28 PROC1
0.43 BYP
0.97 ADV
0.15 SEV
0.01 CON
3.88
2.54 PROC1
0.21 PRC
0.97 ADV
0.15 SEV
0.01 CON
2.39
1.42 PROC1
0.27 BYP
0.60 ADV
0.09 SEV
0.01 CON
2.42
1.58 PROC1
0.13 PRC
0.61 ADV
0.09 SEV
0.01 CON
10.28
6.10 PROC1
1.16 BYP
2.59 ADV
0.40 SEV
0.03 CON
10.37
6.78 PROC1
0.56 PRC
2.60 ADV
0.40 SEV
0.03 CON
4.16 PROC1
0.25 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.068659 386.21 0.00 386.21
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
23,286.85 RI 0.008226 2.28 0.16
0.10 PROC1
0.06 BYP
0.88 ADV
0.00 SEV
0.00 CON
14,529.94 RI 0.008226 2.08 0.76
0.73 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
86,597.68 RI 0.008226 7.92 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11.01 ERI 0.127551 0.02 0.00
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
11.04 ERI 0.127551 0.02 0.00
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6.83 ERI 0.127551 0.01 0.00
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
6.86 ERI 0.127551 0.01 0.00
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
29.37 ERI 0.127551 0.05 0.01
0.01 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
29.51 ERI 0.127551 0.05 0.01
0.01 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
2.12
1.32
7.92
0.02
0.02
0.01
0.01
0.04
0.04
800000 NNNNNNNN NNNNN NNNNN 0966Z8S816S0 090000 6Si19N6?1
DA1100
1,973
EXTRACTION
Page 14 of 23
Owner ID: 4317
Oil ',& G.
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Weli# Well Name State County
Sale Type ---Gross Owner -
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
2081 MATRIX 23-29
CO WELD
12/31/17 G ERI 2.80 346.11 970.05 154.33 815.72 ERI 0.457120 4.43
44.31 PROC1
27.81 BYP
71.83 ADV
9.70 SEV
0.68 CON
12/31/17 L ERI 23.32 39.25 915.44 389.25 526.19 ERI 0.457120 4.18
320.40 PROC1
12.45 PRC
46.61 ADV
9.15 SEV
0.64 CON
01/31/18 0 ERI 56.60 58.29 3,299.36 332.24 2,967.12 ERI 0.457120 15.08
296.94 ADV
32.99 SEV
2.31 CON
2082 MATRIX 24-29 CO WELD
12/31/17 G ERI 2.80 317.92 891.04 141.77 . 749.27 ERI 0.457120 4.07
40.71 PROC1
25.55 BYP
65.98 ADV
8.91 SEV
0.62 CON
12/31/17 L ERI 23.32 36.06 840.88 357.56 . 483.32 ERI 0.457120 3.84
294.31 PROC1
11.44 PRC
42.81 ADV
8.41 SEV
0.59 CON
01/31/18 0 ERI 56.60 43.73 2,475.12 249.24 . 2,225.88 ERI 0.457120 11.31
222.76 ADV
24.75 SEV
1.73 CON
2083 MATRIX 24-29-17 CO WELD
12/31/17 G ERI 2.80 4.94 13.84 2.20 11.64 ERI 0.228560 0.03
0.63 PROC1
0.40 BYP
1.02 ADV
0.14 SEV
0.01 CON
12/31/17 L ERI 23.34 0.56 13.07 5.56 . 7.51 ERI 0.228560 0.03
4.57 PROC1
0.18 PRC
0.67 ADV
0.13 SEV
0.01 CON
01/31/18 0 ERI 56.75 1.58 89.67 9.03 . 80.64 ERI 0.228560 0.20
8.07 ADV
0.90 SEV
0.06 CON
2164 CARLSON A-15-16-HN CO WELD
12/31/17 G RI 2.80 34,425.99 96,486.58 15,283.24 . 81,203.34 RI 0.006938 6.69
4,361.77 PROC1
2,738.13 BYP
7,150.93 ADV
964.87 SEV
67.54 CON
12/31/17 L RI 24.46 3,885.75 95,041.15 40,357.39 . 54,683.76 RI 0.006938 6.59
33,264.40 PROC1
1,232.51 PRC
4,843.54 ADV
950.41 SEV
66.53 CON
01/31/18 0 RI 56.60 6,408.77 362,729.72 32,899.59 . 329,830.13 RI 0.006938 25.17
0.33
0.20 PROC1
0.13 BYP
0.00 ADV
0.00 SEV
0.00 CON
1.52
1.46 PROC1
0.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.31
0.19 PROC1
0.12 BYP
0.00 ADV
0.00 SEV
0.00 CON
1.40
1.35 PROC1
0.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.01
0.01 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.49 .
0.30 PROC1
0.19 BYP
0.00 ADV
0.00 SEV
0.00 CON
2.40
2.31 PROC1
0.09 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
4.10
2.66
15.08
3.76
2.44
0.03
0.02
0.20
6.20
4.19
25.17
DA1100 1,974
EXTRACTION
Page 15 of 23
Owner ID: 4317
Ott &:Ga
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name
Sale Type -Gross
Date PC Int Price Quantity Value Deductions
State County
Owner
Net Interest Paid Int Value Deductions
Net
2165
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
2166
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
2167
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
2168
12/31/17 G RI
12/31/17 L RI
29,018.38 ADV
3,627.30 SEV
253.91 CON
CARLSON B -15 -16 -HC
2.80 23,097.42 64,735.71 10,270.44
2,937.43 PROC1
1,843.99 BYP
4,796.34 ADV
647.36 SEV
45.32 CON
24.46 2,616.86 64,005.46 27,178.67
22,401.91 PROC1
830.03 PRC
3,261.88 ADV
640.05 SEV
44.80 CON
56.60 2,766.42 156,576.50 14,201.49
12,526.12 ADV
1,565.77 SEV
109.60 CON
CARLSON C-15-16-HN
2.80 38,187.78 107,829.86 16,972.79
4,851.43 PROC1
3,045.51 BYP
7,930.63 ADV
1,070.30 SEV
74.92 CON
24.46 4,321.97 105,710.62 44,887.98
36,998.72 PROC1
1,370.87 PRC
5,387.28 ADV
1,057.11 SEV
74.00 CON
56.60 5,033.39 284,884.70 25,839.05
22,790.78 ADV
2,848.85 SEV
199.42 CON
CARLSON D-15-16-HN
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
54,465.27 RI 0.006938 4.49 0.33
0.20 PROC1
0.13 BYP
0.00 ADV
0.00 SEV
0.00 CON
36,826.79 RI 0.006938 4.44 1.61
1.55 PROC1
0.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
142,375.01 RI 0.006938 10.86 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
90,057.07 RI 0.013592 14.55 1.07
0.66 PROC1
0.41 BYP
0.00 ADV
0.00 SEV
0.00 CON
60,822.64 RI 0.013592 14.37 5.22 .
5.03 PROC1
0.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
259,045.65 RI 0.013592 38.72 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.80 35,154.90 98,529.52 15,605.97 82,923.55
4,453.54 PROC1
2,795.74 BYP
7,302.42 ADV
985.30 SEV
68.97 CON
24.46 3,967.51 97,040.81 41,206.51 55,834.30
33,964.28 PROC1
1,258.44 PRC
4,945.45 ADV
970.41 SEV
67.93 CON
56.60 6,311.97 357,251.12 32,402.68 324,848.44
28,580.09 ADV
3,572.51 SEV
250.08 CON
CARLSON E -15 -16 -HC
RI 0.013592 13.39 0.99
0.61 PROC1
0.38 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.013592 13.19 4.79
4.62 PROC1
0.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.013592 48.56 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.80 27,892.58 78,175.23 12,408.66 65,766.57
3,551.28 PROC1
2,229.34 BYP
5,791.57 ADV
781.75 SEV
54.72 CON
24.46 3,163.71 77,380.84 32,858.28 44,522.56
27,083.29 PROC1
1,003.49 PRC
3,943.52 ADV
RI 0.006938 5.42 0.40
0.25 PROC1
0.15 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.006938 5.37 1.95
1.88 PROC1
0.07 PRC
0.00 ADV
4.16
2.83
10.86
13.48
9.15
38.72
12.40
8.40
48.56
5.02
3.42
600000 NNNNNNNN NNNNN NNNNN 69£6Z8S8L6S0 090000 6Sdi9NEi1
DA1100
1,975
Owner ID: 4317
EXTRCTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Page 16 of 23
Check Amount: 16, 314.94
WeII# Well Name
Sale Type
Date PC Int Price
State County
- --Gross - Quantity Value Value Deductions Net Interest Paid Int Value Deductions
Net
01/31/18 0 RI
2169
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
2170
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
2171
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
2205
12/31/17 G RI
773.81 SEV
54.17 CON
56.60 2,932.47 165,974.97 15,053.93
13,278.00 ADV
1,659.75 SEV
116.18 CON
150,921.04
CARLSON F-15-16-HN CO
2.80 52,104.70 146,035.15 23,165.98 122,869.17
6,624.62 PROC1
4,158.64 BYP
10,820.15 ADV
1,460.35 SEV
102.22 CON
24.46 5,901.64 144,347.59 61,294.42 83,053.17
50,521.66 PROC1
1,871.92 PRC
7,356.32 ADV
1,443.48 SEV
101.04 CON
56.60 6,070.89 343,606.43 31,165.09 312,441.34
27,488.51 ADV
3,436.06 SEV
240.52 CON
CARLSON G-15-16-HN
2.80 45,757.28 128,245.07 20,333.10
5,810.40 PROC1
3,647.51 BYP
9,502.97 ADV
1,282.45 SEV
89.77 CON
24.46 5,176.28 126,606.08 53,760.83
44,312.13 PROC1
1,641.85 PRC
6,452.17 ADV
1,266.06 SEV
88.62 CON
56.60 6,427.94 363,815.21 32,998.04
29,105.22 ADV
3,638.15 SEV
254.67 CON
CARLSON H -15 -16 -HC
2.80 30,935.30 86,703.14 13,765.50
3,940.83 PROC1
2,473.88 BYP
6,423.07 ADV
867.03 SEV
60.69 CON
24.46 3,510.75 85,869.12 36,462.67
30,054.19 PROC1
1,113.57 PRC
4,376.11 ADV
858.69 SEV
60.11 CON
56.60 2,937.81 166,277.24 15,081.34
13,302.18 ADV
1,662.77 SEV
116.39 CON
HESTER FARMS A-36HN
2.80 1,260.56
12/31/17 L RI 24.11
3,533.01
151.25 3,647.18
891.71
523.44 PROC1
97.50 BYP
232.97 ADV
35.33 SEV
2.47 CON
945.35
RI 0.006938 11.52
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.006938 10.13 0.75
0.46 PROC1
0.29 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.006938 10.01 3.64
3.51 PROC1
0.13 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.006938 23.84 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
107,911.97 RI 0.006938
72,845.25
330,817.17
8.90
RI 0.006938 8.78
RI 0.006938 25.24
0.65
0.40 PROC1
0.25 BYP
0.00 ADV
0.00 SEV
0.00 CON
3.18
3.07 PROC1
0.11 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
72,937.64 RI 0.006938 6.02 0.44
0.27 PROC1
0.17 BYP
0.00 ADV
0.00 SEV
0.00 CON
49,406.45 RI 0.006938 5.96 2.17
2.09 PROC1
0.08 PRC
0.00 ADV
0.00 SEV
0.00 CON
151,195.90 RI 0.006938 11.54 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2,641.30 RI 0.051734 1.83 0.32
0.27 PROC1
0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
2,701.83 RI 0.051734 1.89 0.34
11.52
9.38
6.37
23.84
8.25
5.60
25.24
5.58
3.79
11.54
1.51
1.55
DA1100 1,976
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Page 17 of 23
Check Amount: 16, 314.94
WeII# Well Name State County
Sale Type Gross - wner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
01/31/18 0 RI 56.60
2206
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
226
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
227
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
1,328.29 75,179.99
620.02 PROC1
47.97 PRC
238.34 ADV
36.47 SEV
2.55 CON
7,570.63
6,766.20 ADV
751.80 SEV
52.63 CON
HESTER FARMS B-36HC
2.80 3,371.78 9,450.16 2,420.56
1,432.54 PROC1
266.84 BYP
620.06 ADV
94.50 SEV
6.62 CON
24.11 413.93 9,981.48 2,587.21
1,696.85 PROC1
131.29 PRC
652.27 ADV
99.81 SEV
6.99 CON
56.60 1,731.85 98,020.76 9,870.69
8,821.87 ADV
980.21 SEV
68.61 CON
67,609.36
RI 0.051734 38.89
CO WELD
0.32 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
7,029.60 RI 0.051734 4.89 0.88
0.74 PROC1
0.14 BYP
0.00 ADV
0.00 SEV
0.00 CON
7,394.27 RI 0.051734 5.16 0.95
0.88 PROC1
0.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
88,150.07 RI 0.051734 50.71 0.00
0.00 ADV
0.00 SEV
0.00 CON
KODAK 6 CO
2.80 1,086.98 3,046.50 907.78 2,138.72
468.42 PROC1
110.67 BYP
296.09 ADV
30.47 SEV
2.13 CON
24.28 134.63 3,269.37 953.98 2,315.39
555.79 PROC1
42.70 PRC
320.51 ADV
32.69 SEV
2.29 CON
56.60 2,253.62 127,552.62 16,671.13 110,881.49
15,306.31 ADV
1,275.53 SEV
89.29 CON
KODAK 5 CO
2.80 2,341.04 6,561.30 1,956.02 4,605.28
1,009.71 PROC1
238.55 BYP
637.56 ADV
65.61 SEV
4.59 CON
24.28 290.21 7,047.34 2,056.37 4,990.97
1,198.05 PROC1
92.05 PRC
690.87 ADV
70.47 SEV
4.93 CON
56.60 1,926.11 109,016.18 14,248.41 94,767.77
13,081.94 ADV
1,090.16 SEV
76.31 CON
228 KODAK 8
12/31/17 G RI 2.81
3.11 8.73
2.27
1.03 PROC1
0.24 BYP
0.90 ADV
CO
6.46
WELD
RI 0.139067 4.24 0.80
0.65 PROC1
0.15 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.139067 4.55 0.83
0.77 PROC1
0.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.139067 177.38 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.289686
19.01
RI 0.289686 20.42
RI 0.289686 315.80
WELD
RI 0.241077
0.02
3.61
2.92 PROC1
0.69 BYP
0.00 ADV
0.00 SEV
0.00 CON
3.74
3.47 PROC1
0.27 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 PROC1
0.00 BYP
0.00 ADV
38.89
4.01
4.21
50.71
3.44
3.72
177.38
15.40
16.68
315.80
0.02
is
f
0L0000 NNNNNNNN NNNNN NNNNN S9£6Z8S8L6S0 S90000 BSM19N£b
DA1100
7•
EXTRJCTION
Page 18 of 23
1,977
Owner ID: 4317
O1 & G.
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name
Sale Type
Date PC Int Price
State County
—Gross----- - ----Owner-
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
12/31/17 L RI 24.03
01/31/18 0 RI
229
12/31/17 G RI
56.69
KODAK 9
2.80
0.09 SEV
0.01 CON
0.30 7.21 2.11
1.23 PROC1
0.09 PRC
0.71 ADV
0.07 SEV
0.01 CON
745.17 42,175.66 5,512.36
5,061.08 ADV
421.76 SEV
29.52 CON
559.31 1,567.58
12/31/17 L RI - 24.28 69.19 1,680.27
01/31/18 0 RI 56.60 1,509.46 85,433.87
230 KODAK 4
12/31/17 G RI 2.80 2,270.04 6,362.30
12/31/17 L RI 24.28 281.44 6,834.55
01/31/18 0 RI 56.60 1,598.95 90,499.12
231
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
232
12/31/17 G RI
KODAK 11
466.80
240.74 PROC1
56.88 BYP
152.40 ADV
15.68 SEV
1.10 CON
490.30
285.65 PROC1
21.95 PRC
164.72 ADV
16.80 SEV
1.18 CON
11,166.20
10,252.06 ADV
854.34 SEV
59.80 CON
1,896.86
979.23 PROC1
231.35 BYP
618.21 ADV
63.62 SEV
4.45 CON
1,994.28
1,161.87 PROC1
89.27 PRC
670.01 ADV
68.35 SEV
4.78 CON
11,828.23
10,859.89 ADV
904.99 SEV
63.35 CON
2.80 91.25 255.75 76.08
39.21 PROC1
9.26 BYP
24.87 ADV
2.56 SEV
0.18 CON
24.28 11.27 273.67 79.85
46.52 PROC1
3.57 PRC
26.83 ADV
2.74 SEV
0.19 CON
56.60 653.98 37,014.84 4,837.84
4,441.78 ADV
370.15 SEV
25.91 CON
KODAK 12
2.80 2,185.23 6,124.59 1,824.75
0.00 SEV
0.00 CON
5.10 RI 0.241077 0.02 0.00 0.02
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
36,663.30 RI 0.241077 101.68 0.00 101.68
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,100.78 RI 0.139067 2.18 0.41 1.77
0.33 PROC1
0.08 BYP
0.00 ADV
0.00 SEV
0.00 CON
1,189.97 RI 0.139067 2.34 0.43 1.91
0.40 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
74,267.67 RI 0.139067 118.81 0.00 118.81
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,465.44 RI 0.241077 15.34 2.92 12.42
2.36 PROC1
0.56 BYP
0.00 ADV
0.00 SEV
0.00 CON
4,840.27 RI 0.241077 16.48 3.02 13.46
2.80 PROC1
0.22 PRC
0.00 ADV
0.00 SEV
0.00 CON
78,670.89 RI 0.241077 218.17 0.00 218.17
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
179.67 RI 0.241077 0.62 0.11 0.51
0.09 PROC1
0.02 BYP
0.00 ADV
0.00 SEV
0.00 CON
193.82 RI 0.241077 0.66 0.12 0.54
0.11 PROC1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
32,177.00 RI 0.241077 89.23 0.00 89.23
8.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,299.84 RI 0.241077
14.76
2.81 11.95
DA110o 1,978
EXTRACTION
Page 19 of 23
Owner ID: 4317
Oil &' Gas
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name
Sale Type
Date PC Int Price
State County
^ross Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
12/31/17 L RI
01/31/18 0 RI
2456
12/31/17 G RI
12/31/17 L RI
443
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
941.49 PROC1
222.44 BYP
595.28 ADV
61.25 SEV
4.29 CON
24.28 270.60 6,571.20 1,917.43
1,117.10 PROC1
85.83 PRC
644.19 ADV
65.71 SEV
4.60 CON
56.60 2,138.87 121,057.88 15,822.27
14,526.95 ADV
1,210.58 SEV
84.74 CON
MARGUERITE B LEHL A-1
2.84 147.78 420.21
31.01 9.53 295.48
169.86
140.17 PRC
25.20 ADV
4.20 SEV
0.29 CON
79.08
54.21 PRC
21.71 ADV
2.95 SEV
0.21 CON
GP -DAIRY 1-20-19
2.80 22,065.36 61,843.15 11,776.20
5,068.15 PROC1
2,228.04 BYP
3,818.29 ADV
618.43 SEV
43.29 CON
22.46 2,127.00 47,762.59 8,479.60
4,298.63 PROC1
674.66 PRC
2,995.25 ADV
477.63 SEV
33.43 CON
56.60 1,117.02 63,221.97 5,734.24
5,057.76 ADV
632.22 SEV
44.26 CON
459 DT FORBES 1-5-6
12/31/17 G RI 2.80 14,098.35 39,513.80 10,144.39
6,052.81 PROC1
1,426.36 BYP
2,242.42 ADV
395.14 SEV
27.66 CON
12/31/17 L RI 25.19 1,767.57 44,519.16 11,152.58
7,568.26 PROC1
560.65 PRC
2,547.32 ADV
445.19 SEV
31.16 CON
01/31/18 0 RI 56.60 2,196.39 124,313.73 11,275.26
9,945.10 ADV
1,243.14 SEV
87.02 CON
460
12/31/17 G RI
DT FORBES 2-5-6
2.80 15,485.89 43,402.69 11,143.92
6,649.50 PROC1
1,566.97 BYP
2,463.04 ADV
2.27 PROC1
0.54 BYP
0.00 ADV
0.00 SEV
0.00 CON
4,653.77 RI 0.241077 15.84 2.90
2.69 PROC1
0.21 PRC
0.00 ADV
0.00 SEV
0.00 CON
105,235.61 RI 0.241077 291.84 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
250.35 RI 0.102400 0.43 0.14
0.14 PRC
0.00 ADV
0.00 SEV
0.00 CON
216.40 RI 0.102400 0.30 0.06
0.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
50,066.95 RI 0.312875 193.49 22.83
15.86 PROC1
6.97 BYP
0.00 ADV
0.00 SEV
0.00 CON
39,282.99 RI 0.312875 149.44 15.56
13.45 PROC1
2.11 PRC
0.00 ADV
0.00 SEV
0.00 CON
57,487.73 RI 0.312875 197.81 0.00
8.86 ADV
0.00 SEV
0.00 CON
CO WELD
29,369.41 RI 0.355182 140.35 26.57
21.50 PROC1
5.07 BYP
0.00 ADV
0.00 SEV
0.00 CON
33,366.58 RI 0.355182 158.12 28.87
26.88 PROC1
1.99 PRC
0.00 ADV
0.00 SEV
0.00 CON
113,038.47 RI 0.355182 441.54 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
32,258.77 RI 0.355182 154.16 29.19
23.62 PROC1
5.57 BYP
0.00 ADV
12.94
291.84
0.29
0.24
170.66
133.88
197.81
113.78
129.25
441.54
124.97
640000 NNNNNNNN NNNNN NNNNN S9£6d8S846S0 S90000 66i19NE21
DA1100
EXTRACTION
Page 20 of 23
1,979
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name
Sale Type
Date PC Int Price Quantity
State County
-Gross - --Owner--
Value Deductions Net Interest Paid Int Value Deductions
Net
12/31/17 L RI
01/31/18 0 RI
461
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
434.03 SEV
30.38 CON
25.19 1,941.81 48,907.90 12,252.01 . 36,655.89
8,314.34 PROC1
615.92 PRC
2,798.43 ADV
489.08 SEV
34.24 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
DT FORBES 3-5-6
2.80 12,375.25 34,684.43 8,887.54
5,298.24 PROC1
1,248.54 BYP
1,969.64 ADV
346.84 SEV
24.28 CON
25.19 1,547.21 38,969.22 9,762.26
6,624.77 PROC1
490.76 PRC
2,229.76 ADV
389.69 SEV
27.28 CON
56.60 2,084.09 117,957.52 10,698.75
9,436.60 ADV
1,179.58 SEV
82.57 CON
462 DT FORBES 4-5-6
12/31/17 G RI 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
12/31/17 L RI 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
01/31/18 0 RI 56.60 1,908.11 107,997.08 9,795.34
8,639.77 ADV
1,079.97 SEV
75.60 CON
463
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
464
12/31/17 6 RI
DT FORBES C6-5-6
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 1,738.44 43,785.59 10,968.81
7,443.55 PROC1
551.41 PRC
2,505.34 ADV
437.86 SEV
30.65 CON
56.60 1,693.70 95,861.51 8,694.64
7,668.92 ADV
958.62 SEV
67.10 CON
DT FORBES C7-5-6
0.00 SEV
0.00 CON
RI 0.355182 173.71 31.72
29.53 PROC1
2.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 479.78 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
25,796.89 RI 0.355182 123.19 23.25
18.82 PROC1
4.43 BYP
0.00 ADV
0.00 SEV
0.00 CON
29,206.96 RI 0.355182 138.41 25.27
23.53 PROC1
1.74 PRC
0.00 ADV
0.00 SEV
0.00 CON
107,258.77 RI 0.355182 418.96 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
26,107.84 RI 0.355182 124.87 23.72
19.20 PROC1
4.52 BYP
0.00 ADV
0.00 SEV
0.00 CON
29,801.65 RI 0.355182 141.23 25.79
24.01 PROC1
1.78 PRC
0.00 ADV
0.00 SEV
0.00 CON
98,201.74 RI 0.355182 383.59 0.00
0.00 ADV
0.00 SEV
0.00 CON
141.99
479.78
99.94
113.14
418.96
101.15
115.44
383.59
CO WELD
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
32,816.78 RI 0.355182 155.52 28.40 127.12
26.44 PROC1
1.96 PRC
0.00 ADV
0.00 SEV
0.00 CON
87,166.87 RI 0.355182 340.48 0.00 340.48
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.80 22,371.24 62,700.42 16,191.44 46,508.98
RI 0.355182 222.70 42.52 180.18
DA1100 1,980
EXTRICTION
Page 21 of 23
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name State County
Sale Type -Gross --Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
9,686.69 PROC1
2,282.69 BYP
3,551.17 ADV
627.00 SEV
43.89 CON
12/31/17 L RI 25.19 2,828.75 71,246.84 17,848.17 53,398.67
12,111.96 PROC1
897.24 PRC
4,076.63 ADV
712.47 SEV
49.87 CON
01/31/18 0 RI 56.60 1,898.83 107,472.01 9,747.71 97,724.30
8,597.76 ADV
1,074.72 SEV
75.23 CON
514 LAMB 15C CO
12/31/17 G RI 2.84 18.64 53.01 13.44 39.57
9.85 PRC
3.02 ADV
0.53 SEV
0.04 CON
12/31/17 L RI 34.70 0.93 32.27 5.33 26.94
2.94 PRC
2.05 ADV
0.32 SEV
0.02 CON
01/31/18 0 RI 56.60 60.65 3,432.70 311.35 3,121.35
274.62 ADV
34.33 SEV
2.40 CON
515 LAMB 31-15 CO
12/31/17 G RI 2.84 189.52 538.90 136.67 402.23
100.19 PRC
30.71 ADV
5.39 SEV
0.38 CON
12/31/17 L RI 34.87 9.41 328.11 54.25 273.86
29.86 PRC
20.88 ADV
3.28 SEV
0.23 CON
01/31/18 0 RI 56.60 130.63 7,393.43 670.58 6,722.85
591.47 ADV
73.93 SEV
5.18 CON
516 LAMB 32-15 CO
12/31/17 G RI 2.84 34.21 97.29 24.67 72.62
18.09 PRC
5.54 ADV
0.97 SEV
0.07 CON
12/31/17 L RI 34.85 1.70 59.25 9.79 49.46
5.39 PRC
3.77 ADV
0.59 SEV
0.04 CON
01/31/18 0 RI 56.59 40.62 2,298.84 208.51 2,090.33
183.91 ADV
22.99 SEV
1.61 CON
517 LAMB 41-15 CO
12/31/17 G RI 2.84 31.86 90.60 22.97 67.63
16.84 PRC
5.16 ADV
0.91 SEV
34.41 PROC1
8.11 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 253.06 46.21
43.02 PROC1
3.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 381.72 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.150625 0.08 0.01 .
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.150625 0.05 0.00 .
0.00 PRC
0.00 ADV
0.00 5EV
0.00 CON
RI 0.150625 5.17 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.150625 0.81 0.15
0.15 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.150625 0.49 0.04
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.150625 11.14 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.150625 0.15 0.03
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.150625 0.09 0.01
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.150625 3.46 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.150625 0.14 0.03 .
0.03 PRC
0.00 ADV
0.00 SEV
206.85
381.72
0.07
0.05
5.17
0.66
0.45
11.14
0.12
0.08
3.46
0.11
U0000 NNNNNNNN NNNNN NNNNN S9£6Z8S616S0 S90000 6Sd19N£il
DA1100
EXTRACTION
Page 22 of 23
1,981
Owner ID: 4317
Oil &Go,
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name
Sale Type --Gross
Date PC Int Price Quantity Value Deductions
State County
-Owner
Net Interest Paid Int Value Deductions
Net
12/31/17 L RI 34.91
01/31/18 0 RI
518
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
605
12/31/17 G RI
12/31/17 L RI
01/31/18 0 RI
Current Check
Year To Date
56.60
LAMB 42-15
2.84
34.96
56.61
1.58 55.16
77.41 4,381.42
22.81 64.87
1.13 39.50
28.10 1,590.68
0.06 CON
9.12
5.02 PRC
3.51 ADV
0.55 SEV
0.04 CON
397.39
350.51 ADV
43.81 SEV
3.07 CON
0.00 CON
46.04 RI 0.150625 0.08 0.01 0.07
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
3,984.03 RI 0.150625 6.60 0.00 6.60
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
16.46 . 48.41 RI 0.150625 0.10 0.02 . 0.08
12.06 PRC 0.02 PRC
3.70 ADV 0.00 ADV
0.65 SEV 0.00 SEV
0.05 CON 0.00 CON
6.53 . 32.97 RI 0.150625 0.06 0.01 . 0.05
3.59 PRC 0.01 PRC
2.51 ADV 0.00 ADV
0.40 SEV 0.00 SEV
0.03 CON 0.00 CON
144.27 1,446.41 RI 0.150625 2.40 0.00 2.40
127.25 ADV 0.00 ADV
15.91 SEV 0.00 SEV
1.11 CON 0.00 CON
KODAK 3 CO WELD
2.80 4.06 11.38 2.96 . 8.42 RI 0.530696 0.06 0.00 .
1.35 PROC1 0.00 PROC1
0.32 BYP 0.00 BYP
1.17 ADV 0.00 ADV
0.11 SEV 0.00 SEV
0.01 CON 0.00 CON
24.10 0.39 9.40 2.74 6.66 RI 0.530696 0.05 0.00
1.60 PROC1 0.00 PROC1
0.12 PRC 0.00 PRC
0.92 ADV 0.00 ADV
0.09 SEV 0.00 SEV
0.01 CON 0.00 CON
56.60 1,952.58 110,514.14 14,444.20 96,069.94 RI 0.530696 586.49 0.00
13,261.70 ADV 0.00 ADV
1,105.14 SEV 0.00 SEV
77.36 CON 0.00 CON
Owner Gross
17,401.73
34,596.58
Owner Net
Deductions
1,086.79
2,076.38
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
Owner Net
Totals
16,314.94
32,520.20
0.06
0.05
586.49
TOTAL CHECK AMOUNT: 16,314.94
DA1100
1,982
i
EXTRACTION
Page 23 of 23
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 02/28/2018
Check No.: 85826
Check Amount: 16, 314.94
Well# Well Name
Sale Type
Date PC Int Price
Gross
Quantity Value Deductions
State County
-Owner
Net Interest Paid Int Value Deductions
Net
E10000 NNNNNNNN NNNNN NNNNN S9£6Z85816S0 S90000 6S419N£a
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