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HomeMy WebLinkAbout20182547.tiffDA1100 1,581 EXTRACTION OIL & GAS, INC. 720-481-2380 370 17TH STREET SUITE 5300 DENVER, CO 80202 EXTR CTION &G., 000221 R3N6TTA WELD COUNTY CO BOARD OF COUNTY COMMISSIONERS 1150 0 STREET GREELEY CO 80632 uuliliulllll.„iriillnuillmllnulluuil,ululllilulllililliluuu 2018-2547 Please login to ENERGYLINK.COM to access the details for your payment. Page 1 of 10 Owner ID: Check Date: Check No.: Check Amount: 12105 07/30/2018 102362 4,621.27 RECEIVED AUG 062018 WELD COUNTY COMMISSIONERS WeII# Well Name Sale Type Date PC Int Price Gross Quantity Value Deductions State County Owner Net Interest Paid Int % Value Deductions Net Share 2125 MATRIX 7-29HN 05/31/18 G ERI 1.71 05/31/18 L ERI 06/30/18 0 ERI 15.35 60.03 2126 MATRIX K-29HN 05/31/18 G ERI 1.71 5,353.23 9,146.75 924.80 8,221.95 11.12 CON 822.21 ADV 91.47 SEV 05/31/18 L ERI 15.35 719.14 11,039.15 1,121.24 9,917.91 19.04 CON 991.81 ADV 110.39 SEV 06/30/18 0 ERI 60.03 563.97 33,856.75 3,422.92 30,433.83 4,551.00 7,776.03 766.21 6,989.62 9.46 CON 698.99 ADV 77.76 SEV 611.11 9,360.78 952.80 8,427.98 16.18 CON 842.81 ADV 93.81 SEV 507.66 30,476.30 3,081.15 27,395.15 2,742.67 ADV 304.76 SEV 33.52 CON 2158 WALTON G-25HN 06/30/18 0 ERI 60.04 Wee --41:10/4 9'Lsonnp-7 1,165.40 69,972.34 3,047.11 ADV 338.57 SEV 37.24 CON 7,074.20 6,297.51 ADV 699.72 SEV 62,896.14 CO WELD ERI 0.117857 ERI 0.117857 ERI 0.117857 CO WELD ERI 0.117857 ERI 0.117857 9.16 0.00 9.16 0.00 CON 0.00 ADV 0.00 SEV 11.06 0.00 11.06 0.00 CON 0.00 ADV 0.00 SEV 35.92 0.00 35.92 0.08 ADV 0.00 SEV 0.00 CON 10.78 13.01 ERI 0.117857 39.90 CO WELD ERI 0.134307 93.98 0.00 10.78 0.00 CON 0.00 ADV 0.00 SEV 0.00 13.01 0.00 CON 0.00 ADV 0.00 SEV 0.00 39.90 0.00 ADV 0.00 SEV 0.00 CON 0.00 93.98 0.00 ADV 0.00 SEV AI CACC IICTA/^LI OCClIC)C MCO l\CITIAI(`_ !`UC(^I! LED1 ()Cs DA1100 1,583 Owner ID: 12105 d EX.111.1ON Oil & Owner Name: WELD COUNTY Check Date: 07/30/2018 Check No.: 102362 Page 2 of 10 Check Amount: 4,621.27 Well# Well Name State County Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net 2159 WALTON H-25HC 06/30/18 0 ERI 60.04 2160 WALTON I-25HN 06/30/18 0 ERI 60.05 2161 WALTON J-25HN 06/30/18 0 ERI 60.06 2162 WALTON K-25HC 06/30/18 0 ERI 60.04 76.97 CON 877.40 52,682.87 5,326.24 4,741.46 ADV 526.83 SEV 57.95 CON 510.12 30,633.98 3,097.10 2,757.06 ADV 306.34 SEV 33.70 CON 418.58 25,138.57 1,585.85 95,213.17 2,541.51 2,262.47 ADV 251.39 SEV 27.65 CON 9,626.05 8,569.19 ADV 952.13 SEV 104.73 CON 2163 WALTON L-25HN 06/30/16 0 ERI 60.04 1,867.66 112,137.24 11,337.07 10,092.35 ADV 1,121.37 SEV 123.35 CON 2243 11/30/17 0 RI 11/30/17 0 FPRI 11/30/17 G RI 11/30/17 G FPRI 11/30/17 L RI 11/30/17 L FPRI 12/31/17 0 RI 12/31/17 0 FPRI RBF 01 49.59 5,641.91 279,798.68 25,377.74 22,383.89 ADV 2,797.99 SEV 195.86 CON 49.59 5,641.91 279,798.68 25,377.74 22,383.89 ADV 2,797.99 SEV 195.86 CON 2.64 2,007.85 5,304.50 1,458.53 909.75 PROC1 186.86 BYP 305.16 ADV 53.05 SEV 3.71 CON 2.64 2,007.85 5,304.50 1,458.53 909.75 PROC1 186.86 BYP 305.16 ADV 53.05 SEV 3.71 CON 24.36 225.77 5,500.35 1,543.07 1,100.07 PROC1 70.16 PRC 313.99 ADV 55.00 SEV 3.85 CON 24.36 225.77 5,500.35 1,543.07 1,100.07 PROC1 70.16 PRC 313.99 ADV 55.00 SEV 3.85 CON 50.90 14,371.94 731,488.63 61,038.34 53,211.41 ADV 7,314.69 SEV 512.04 CON 50.90 14,371.94 731,488.63 61,038.34 0.00 CON CO WELD 47,356.63 ERI 0.134307 70.76 0.00 70.76 0.00 ADV 0.00 SEV 0.00 CON CO WELD 27,536.88 ERI 0.155899 47.76 0.00 47.76 0.00 ADV 0.00 SEV 0.00 CON CO WELD 22,597.06 ERI 0.155699 39.19 0.00 39.19 0.00 ADV 0.00 SEV 0.00 CON CO WELD 85,587.12 ERI 0.236235 224.93 0.00 224.93 0.00 ADV 0.00 SEV 0.00 CON CO WELD 100,800.17 ERI 0.236235 264.91 0.00 264.91 0.00 ADV 0.00 SEV 0.00 CON CO WELD 254,420.94 RI 0.013189 36.90 0.00 36.90 0.00 ADV 0.00 SEV 0.00 CON 254,420.94 FPRI 0.015671 43.85 0.00 43.85 0.00 ADV 0.00 SEV 0.00 CON 3,845.97 RI 0.013189 0.70 0.14 0.56 0.12 PROC1 0.02 BYP 0.00 ADV 0.00 SEV 0.00 CON 3,845.97 FPRI 0.015671 0.83 0.17 0.66 0.14 PROC1 0.03 BYP 0.00 ADV 0.00 SEV 0.00 CON 3,957.28 RI 0.013189 0.73 0.16 0.57 0.15 PROC1 0.01 PRC 0.00 ADV 0.00 SEV 0.00 CON 3,957.28 FPRI 0.015671 0.86 0.18 0.68 0.17 PROC1 0.01 PRC 0.00 ADV 0.00 SEV 0.00 CON 670,450.29 RI 0.013189 96.48 0.00 96.48 0.00 ADV 0.00 SEV 0.00 CON 670,450.29 FPRI 0.015671 114.63 0.00 114.63 DA1100 1,584 /. EXTRACTION Page 3 of 10 Owner ID: 12105 Owner Name: WELD COUNTY Check Date: 07/30/2018 Check No.: 102362 Check Amount: 4,621.27 Well# Well Name State County r.4.1 Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net 53,211.41 ADV 0.00 ADV 7,314.89 SEV 0.00 SEV 512.04 CON 0.00 CON 12/31/17 G RI 2.80 6,440.60 18,051.22 5,025.38 . 13,025.84 RI 0.013189 2.38 0.49 . 1.89 3,167.55 PROC1 0.42 PROC1 515.20 BYP 0.07 BYP 1,149.48 ADV 0.00 ADV 188.51 SEV 0.00 SEV 12.64 CON 0.00 CON 12/31/17 G FPRI 2.80 6,440.60 18,051.22 5,025.38 . 13,025.84 FPRI 0.015671 2.83 0.58 2.25 3,167.55 PROC1 0.50 PROC1 515.20 BYP 0.08 BYP 1,149.48 ADV 0.00 ADV 180.51 SEV 0.00 SEV 12.64 CON 0.00 CON 12/31/17 L RI 26.31 1,132.93 29,808.30 8,518.94 . 21,289.36 RI 0.013189 3.93 0.84 . 3.09 5,961.66 PROC1 0.79 PROC1 359.35 PRC 0.05 PRC 1,878.98 ADV 0.00 ADV 298.08 SEV 0.00 SEV 20.87 CON 0.00 CON 12/31/17 L FPRI 26.31 1,132.93 29,808.30 8,518.94 . 21,289.36 FPRI 0.015671 4.67 0.99 . 3.68 5,961.66 PROC1 0.93 PROC1 359.35 PRC 0.06 PRC 1,878.98 ADV 0.00 ADV 298.08 SEV 0.00 SEV 20.87 CON 0.00 CON 01/31/18 0 RI 56.60 13,706.53 775,775.82 78,120.62 . 697,655.20 RI 0.013189 102.32 0.00 . 102.32 69,819.82 ADV 0.00 ADV 7,757.76 SEV 0.00 SEV 543.04 CON 0.00 CON 01/31/18 0 FPRI 56.60 13,706.53 775,775.82 78,120.62 . 697,655.20 FPRI 0.015671 121.57 0.00 . 121.57 69,819.82 ADV 0.00 ADV 7,757.76 SEV 0.00 SEV 543.04 CON 0.00 CON 01/31/18 G RI 2.03 9,965.25 20,245.29 2,040.85 . 18,204.44 RI 0.013189 2.67 0.00 . 2.67 17.94 CON 0.00 CON 1,820.46 ADV 0.00 ADV 202.45 SEV 0.00 SEV 01/31/18 G FPRI 2.03 9,965.25 20,245.29 2,040.85 . 18,204.44 FPRI 0.015671 3.17 0.00 . 3.17 17.94 CON 0.00 CON 1,820.46 ADV 0.00 ADV 202.45 SEV 0.00 SEV 01/31/16 L RI 20.55 1,778.63 36,542.27 3,683.78 . 32,858.49 RI 0.013189 4.82 0.00 . 4.82 32.48 CON 0.00 CON 3,285.88 ADV 0.00 ADV 365.42 SEV 0.00 SEV 01/31/18 L FPRI 20.55 1,778.63 36,542.27 3,683.78 . 32,858.49 FPRI 0.015671 5.73 0.00 . 5.73 32.48 CON 0.00 CON 3,285.88 ADV 0.00 ADV 365.42 SEV 0.00 SEV 02/28/18 0 RI 55.19 5,523.95 304,887.24 30,702.14 274,185.10 RI 0.013189 40.21 0.00 . 40.21 27,439.85 ADV 0.00 ADV 3,048.87 SEV 0.00 SEV 213.42 CON 0.00 CON 02/28/18 0 FPRI 55.19 5,523.95 304,887.24 30,702.14 . 274,185.10 FPRI 0.015671 47.78 0.00 . 47.78 27,439.85 ADV 0.00 ADV 3,048.87 SEV 0.00 SEV 213.42 CON 0.00 CON 02/28/18 G RI 2.29 4,234.91 9,699.32 977.72 . 8,721.60 RI 0.013189 1.28 0.00 . 1.28 8.56 CON 0.00 CON 872.17 ADV 0.00 ADV 96.99 SEV 0.00 SEV 02/28/16 G FPRI 2.29 4,234.91 9,699.32 977.72 8,721.60 FPRI 0.015671 1.52 0.00 . 1.52 8.56 CON 0.00 CON 872.17 ADV 0.00 ADV 96.99 SEV 0.00 SEV Z00000 NNNNNNNN NNNNN NNNNN EKSLOSILLLZ LZZ000 LL119N£N DA1100 1,585 Owner ID: 12105 Owner Name: WELD COUNTY Check Date: 07/30/2018 Check No.: 102362 Page 4 of 10 Check Amount: 4,621.27 Well# Well Name State County Sale Type Gross Owner - Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions 02/28/18 L RI 17.79 600.95 10,693.10 1,077.96 9,615.14 9.51 CON 961.52 ADV 106.93 SEV 02/28/18 L FPRI 17.79 600.95 10,693.10 1,077.96 9,615.14 9.51 CON 961.52 ADV 106.93 SEV 03/31/18 0 RI 55.99 10,554.76 590,981.07 59,511.80 . 531,469.27 53,188.30 ADV 5,909.81 SEV 413.69 CON 03/31/18 0 FPRI 55.99 10,554.76 590,981.07 59,511.80 . 531,469.27 53,188.30 ADV 5,909.81 SEV 413.69 CON 03/31/18 G RI 1.76 10,700.99 18,814.71 1,905.53 16,909.18 26.43 CON 1,690.95 ADV 188.15 SEV 03/31/18 G FPRI 1.76 10,700.99 18,814.71 1,905.53 16,909.18 26.43 CON 1,690.95 ADV 188.15 SEV 03/31/18 L RI 17.04 1,515.71 25,822.59 2,615.17 23,207.42 36.16 CON 2,320.78 ADV 256.23 SEV 03/31/18 L FPRI 17.04 1,515.71 25,822.59 2,615.17 23,207.42 36.16 CON 2,320.78 ADV 258.23 SEV 04/30/18 0 RI 59.15 9,701.17 573,777.64 58,008.93 . 515,768.71 51,639.99 ADV 5,737.78 SEV 631.16 CON 04/30/18 0 FPRI 59.15 9,701.17 573,777.64 58,008.93 . 515,768.71 51,639.99 ADV 5,737.76 SEV 631.16 CON 04/30/18 G RI 1.44 11,927.37 17,142.84 1,736.44 15,406.40 24.35 CON 1,540.66 ADV 171.43 SEV 04/30/18 G FPRI 1.44 11,927.37 17,142.84 1,736.44 15,406.40 24.35 CON 1,548.66 ADV 171.43 SEV 04/30/18 L RI 16.55 1,843.27 30,498.10 3,088.68 27,409.42 42.71 CON 2,740.99 ADV 304.98 SEV 04/30/18 L FPRI 16.55 1,843.27 30,498.10 3,088.68 27,409.42 42.71 CON 2,740.99 ADV 304.98 SEV 05/31/18 0 RI 63.04 6,612.69 555,580.16 56,169.15 . 499,411.01 50,002.21 ADV 5,555.80 SEV 611.14 CON 05/31/18 0 FPRI 63.04 8,812.69 555,580.16 56,169.15 . 499,411.01 50,002.21 ADV 5,555.80 SEV 611.14 CON 05/31/18 G RI 1.46 14,217.23 20,741.70 2,101.05 18,640.65 29.54 CON 1,864.09 ADV Net RI 0.013189 1.41 0.00 1.41 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 1.68 0.00 1.68 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 77.94 0.00 77.94 0.00 ADV 0.80 SEV 0.00 CON FPRI 0.015671 92.61 0.00 92.61 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 2.48 0.00 2.48 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 2.95 0.00 2.95 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 3.41 0.00 3.41 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 4.05 0.00 4.05 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 75.68 0.00 75.68 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 89.92 0.00 89.92 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 2.26 0.00 2.26 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 2.69 0.00 2.69 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 4.02 0.00 4.02 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 4.78 0.00 4.78 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 73.26 0.00 73.28 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 87.06 0.00 87.06 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 2.74 0.00 2.74 0.00 CON 0.00 ADV DA11DD 1,586 EXTRCTION Page 5 of 10 Owner ID: 12105 Owner Name: WELD COUNTY Check Date: 07/30/2018 Check No.: 102362 Check Amount: 4,621.27 Well# Well Name Sale Type Date PC Int Price Gross State County Owne Quantity Value Deductions Net Interest Paid Int % Value Deductions Net 05/31/18 G FPRI 05/31/18 L RI 05/31/18 L FPRI 06/30/18 0 RI 06/30/18 0 FPRI 207.42 SEV 1.46 14,217.23 20,741.70 2,101.05 . 18,640.65 29.54 CON 1,864.09 ADV 207.42 SEV 18.78 2,019.36 37,913.90 3,839.58 . 34,074.32 52.95 CON 3,407.49 ADV 379.14 SEV 18.78 2,019.36 37,913.90 3,839.58 . 34,074.32 52.95 CON 3,407.49 ADV 379.14 SEV 60.03 6,276.31 376,785.09 38,092.97 . 338,692.12 33,910.66 ADV 3,767.85 SEV 414.46 CON 60.03 6,276.31 376,785.09 38,092.97 . 338,692.12 33,910.66 ADV 3,767.85 SEV 414.46 CON 2244 RBF 02 CO 11/30/17 0 RI 49.59 716.12 35,514.47 3,221.16 . 32,293.31 2,841.16 ADV 355.14 SEV 24.86 CON 11/30/17 0 FPRI 49.59 716.12 35,514.47 3,221.16 . 32,293.31 2,841.16 ADV 355.14 SEV 24.86 CON 11/30/17 G RI 2.64 396.25 1,046.86 302.11 744.75 192.32 PROC1 39.50 BYP 59.09 ADV 10.47 SEV 0.73 CON 11/30/17 G FPRI 2.64 396.25 1,046.86 302.11 744.75 192.32 PROC1 39.50 BYP 59.09 ADV 10.47 SEV 0.73 CON 11/30/17 L RI 24.36 47.73 1,162.77 326.20 836.57 232.55 PROC1 14.83 PRC 66.38 ADV 11.63 SEV 0.81 CON 11/30/17 L FPRI 24.36 47.73 1,162.77 326.20 836.57 232.55 PROC1 14.83 PRC 66.38 ADV 11.63 SEV 0.81 CON 12/31/17 0 RI 50.90 13,048.62 664,135.61 55,418.13 . 608,717.48 48,311.88 ADV 6,641.36 SEV 464.89 CON 12/31/17 0 FPRI 50.90 13,048.62 664,135.61 55,418.13 . 608,717.48 48,311.88 ADV 6,641.36 SEV 464.89 CON 12/31/17 G RI 2.80 7,361.96 20,633.55 5,920.08 . 14,713.47 3,785.04 PROC1 615.63 BYP 1,298.63 ADV 206.34 SEV 0.00 SEV FPRI 0.015671 3.25 0.00 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 5.00 0.00 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 5.94 0.00 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 49.69 0.00 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 59.05 0.00 0.00 ADV 0.00 SEV 0.00 CON 3.25 5.00 5.94 49.69 59.05 WELD RI 0.013189 4.68 0.00 4.68 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 5.57 0.00 5.57 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 0.14 0.04 0.10 0.03 PROC1 0.01 BYP 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 0.16 0.04 0.12 0.03 PROC1 0.01 BYP 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 0.15 0.03 0.12 0.03 PROC1 0.00 PRC 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 0.16 0.04 0.14 0.04 PROC1 0.00 PRC 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 87.59 0.08 87.59 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 104.08 0.00 104.08 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 2.72 0.58 2.14 0.50 PROC1 0.08 BYP 0.00 ADV 0.00 SEV £00000 NNNNNNNN NNNNN NNNNN £9£SL0PSLLLZ LZZ000 LL119N£b DA1100 1,587 Owner ID: 12105 EXTR*CTION Oil & Gas Owner Name: WELD COUNTY Check Date: 07/30/2018 Check No.: 102362 Page 6 of 10 Check Amount: 4,621.27 Well# Well Name State County Sale Type Gross- -Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions 14.44 CON 12/31/17 G FPRI 2.80 7,361.96 20,633.55 5,920.08 14,713.47 3,785.04 PROC1 615.63 BYP 1,298.63 ADV 206.34 SEV 14.44 CON 12/31/17 L RI 26.31 1,353.79 35,619.25 10,179.66 25,439.59 7,123.85 PROC1 429.41 PRC 2,245.28 ADV 356.19 SEV 24.93 CON 12/31/17 L FPRI 26.31 1,353.79 35,619.25 10,179.66 25,439.59 7,123.85 PROC1 429.41 PRC 2,245.28 ADV 356.19 SEV 24.93 CON 01/31/18 0 RI 56.60 13,248.34 749,842.82 75,509.17 . 674,333.65 67,485.85 ADV 7,498.43 SEV 524.89 CON 01/31/18 0 FPRI 56.60 13,248.34 749,642.82 75,509.17 . 674,333.65 67,485.85 ADV 7,498.43 SEV 524.89 CON 01/31/18 G RI 2.03 11,455.44 23,272.74 2,346.05 20,926.69 20.63 CON 2,092.69 ADV 232.73 SEV 01/31/18 G FPRI 2.03 11,455.44 23,272.74 2,346.05 20,926.69 20.63 CON 2,092.69 ADV 232.73 SEV 01/31/18 L RI 20.55 2,115.34 43,460.04 4,381.16 39,078.88 38.63 CON 3,907.93 ADV 434.60 SEV 01/31/18 L FPRI 20.55 2,115.34 43,460.04 4,361.16 39,078.88 38.63 CON 3,907.93 ADV 434.60 SEV 02/28/18 0 RI 55.19 5,962.26 329,080.29 33,138.39 295,941.90 29,617.23 ADV 3,290.80 SEV 230.36 CON 02/28/18 0 FPRI 55.19 5,962.28 329,080.29 33,138.39 295,941.90 29,617.23 ADV 3,290.60 SEV 230.36 CON 02/28/18 G RI 2.29 5,207.57 11,927.04 1,202.29 10,724.75 10.53 CON 1,072.49 ADV 119.27 SEV 02/28/18 G FPRI 2.29 5,207.57 11,927.04 1,202.29 10,724.75 10.53 CON 1,072.49 ADV 119.27 SEV 02/28/18 L RI 17.79 751.84 13,378.02 1,348.63 . 12,029.39 11.90 CON 1,202.95 ADV 133.78 SEV 02/28/18 L FPRI 17.79 751.84 13,378.02 1,348.63 12,029.39 11.90 CON 1,202.95 ADV 133.78 SEV Net 0.00 CON FPRI 0.015671 3.23 0.69 2.54 0.59 PROC1 0.10 BYP 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 4.70 1.00 3.70 0.94 PROC1 0.06 PRC 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 5.58 1.19 4.39 1.12 PROC1 0.07 PRC 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 98.90 0.00 98.90 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 117.51 0.00 117.51 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 3.07 0.00 3.07 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 3.65 0.00 3.65 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 5.73 8.08 5.73 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 6.81 0.00 6.81 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 43.40 0.00 43.40 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 51.57 0.00 51.57 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 1.57 0.00 1.57 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 1.87 0.00 1.87 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 1.76 0.00 1.76 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 2.10 0.00 2.10 0.00 CON 0.00 ADV 0.00 SEV DA1100 EXTRiCTION Page 7 of 10 1,588 Owner ID: 12105 Oil Gas Owner Name: WELD COUNTY Check Date: 07/30/2018 Check No.: 102362 Check Amount: 4,621.27 Well# Well Name State County Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net 03/31/18 0 RI 03/31/18 0 FPRI 03/31/18 G RI 03/31/18 G FPRI 03/31/18 L RI 03/31/18 L FPRI 04/30/18 0 RI 04/30/18 0 FPRI 04/30/18 G RI 04/30/18 G FPRI 04/30/18 L RI 04/30/18 L FPRI 05/31/18 0 RI 05/31/18 0 FPRI 05/31/18 G RI 05/31/18 G FPRI 05/31/18 L RI 55.99 13,090.10 732,939.57 73,807.02 . 659,132.55 65,964.56 ADV 7,329.40 SEV 513.06 CON 55.99 13,090.10 732,939.57 73,807.02 659,132.55 65,964.56 ADV 7,329.40 SEV 513.06 CON 1.76 11,034.75 19,401.54 1,964.96 . 17,436.58 27.25 CON 1,743.69 ADV 194.02 SEV 1.76 11,034.75 19,401.54 1,964.96 . 17,436.58 27.25 CON 1,743.69 ADV 194.02 SEV 17.04 1,547.73 26,368.08 2,670.41 . 23,697.67 36.93 CON 2,369.80 ADV 263.68 SEV 17.04 1,547.73 26,368.08 2,670.41 . 23,697.67 36.93 CON 2,369.80 ADV 263.68 SEV 59.15 11,278.42 667,064.41 67,440.21 . 599,624.20 60,035.80 ADV 6,670.64 SEV 733.77 CON 59.15 11,278.42 667,064.41 67,440.21 . 599,624.20 60,035.80 ADV 6,670.64 SEV 733.77 CON 1.44 8,699.88 12,504.06 1,266.57 . 11,237.49 17.76 CON 1,123.77 ADV 125.04 SEV 1.44 8,699.88 12,504.06 1,266.57 . 11,237.49 17.76 CON 1,123.77 ADV 125.04 SEV 16.55 1,314.90 21,755.77 2,203.31 . 19,552.46 30.47 CON 1,955.28 ADV 217.56 SEV 16.55 1,314.90 21,755.77 2,203.31 . 19,552.46 30.47 CON 1,955.28 ADV 217.56 SEV 63.04 10,038.76 632,875.53 63,983.72 . 568,891.81 56,956.80 ADV 6,326.76 SEV 696.16 CON 63.04 10,038.76 632,875.53 63,983.72 . 568,891.81 56,958.80 ADV 6,326.76 SEV 696.16 CON 1.46 6,982.19 10,186.40 1,031.84 9,154.56 14.51 CON 915.47 ADV 101.86 SEV 1.46 6,982.19 10,186.40 1,031.84 9,154.56 14.51 CON 915.47 ADV 101.86 SEV 18.78 957.06 17,968.94 1,819.73 . 16,149.21 25.09 CON 1,614.95 ADV RI 0.013189 96.67 0.00 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 114.86 0.00 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 2.56 0.00 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 3.04 0.00 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 3.48 0.00 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 4.13 0.00 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 87.98 0.00 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 104.54 0.00 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 1.65 0.00 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 1.96 0.00 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 2.87 0.00 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 3.41 0.00 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 83.47 0.00 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 99.18 0.00 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 1.34 0.00 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 1.60 0.00 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 2.37 0.00 0.00 CON 0.00 ADV 96.67 114.86 2.56 3.04 3.48 4.13 87.98 104.54 1.65 1.96 2.87 3.41 83.47 99.18 1.34 1.60 2.37 P00000 NNNNNNNN NNNNN NNNNN E9ESL0PSLLLZ LZZ000 LL119NEU DA1100 ./. EXTRACTION Page 8 of 10 1,589 Owner ID: 12105 Oil & Gas Owner Name: WELD COUNTY Check Date: 07/30/2018 Check No.: 102362 Check Amount: 4,621.27 Well# Well Name Sale Type -Gross Date PC Int Price Quantity Value Deductions State County Owner Net Interest Paid Int % Value Deductions Net 179.69 SEV 05/31/18 L FPRI 18.78 957.06 17,968.94 1,819.73 16,149.21 25.09 CON 1,614.95 ADV 179.69 SEV 06/30/18 0 RI 60.03 6,964.85 418,120.14 42,271.94 375,848.20 37,630.81 ADV 4,181.20 SEV 459.93 CON 06/30/18 0 FPRI 60.03 6,964.85 418,120.14 42,271.94 375,848.20 37,630.81 ADV 4,181.20 SEV 459.93 CON 2245 RBF 03 CO 12/31/17 0 RI 50.90 8,982.75 457,195.03 34,312.95 . 422,882.08 29,420.96 ADV 4,571.95 SEV 320.04 CON 12/31/17 0 FPRI 50.90 8,982.75 457,195.03 34,312.95 . 422,882.08 29,420.96 ADV 4,571.95 SEV 320.04 CON 12/31/17 G RI 2.80 3,796.39 10,640.24 2,927.14 7,713.10 1,834.34 PR0C1 298.35 BYP 680.60 ADV 106.40 SEV 7.45 CON 12/31/17 G FPRI 2.80 3,796.39 10,640.24 2,927.14 7,713.10 1,834.34 PR0C1 298.35 BYP 680.60 ADV 106.40 SEV 7.45 CON 12/31/17 L RI 26.31 656.09 17,262.07 4,933.33 12,328.74 3,452.41 PR0C1 208.10 PRC 1,088.12 ADV 172.62 SEV 12.08 CON 12/31/17 L FPRI 26.31 656.09 17,262.07 4,933.33 12,328.74 3,452.41 PR0C1 208.10 PRC 1,088.12 ADV 172.62 SEV 12.08 CON 01/31/18 0 RI 56.60 9,587.50 542,642.95 49,217.72 . 493,425.23 43,411.44 ADV 5,426.43 SEV 379.85 CON 01/31/18 0 FPRI 56.60 9,587.50 542,642.95 49,217.72 . 493,425.23 43,411.44 ADV 5,426.43 SEV 379.85 CON 01/31/18 G RI 2.03 6,506.75 13,219.05 1,332.57 11,686.48 11.72 CON 1,186.66 ADV 132.19 SEV 01/31/18 G FPRI 2.03 6,506.75 13,219.05 1,332.57 11,886.48 11.72 CON 1,188.66 ADV 132.19 SEV 01/31/18 L RI 20.55 1,143.03 23,483.78 2,367.37 21,116.41 20.87 CON 2,111.66 ADV 234.84 SEV 01/31/18 L FPRI 20.55 1,143.03 23,483.78 2,367.37 21,116.41 FPRI 0.015671 2.82 RI 0.013189 55.15 FPRI 0.015671 65.52 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 ADV 0.00 SEV 0.00 CON 2.82 55.15 65.52 WELD RI 0.013189 60.30 0.00 60.30 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 71.65 0.00 71.65 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 1.40 0.28 1.12 0.24 PR0C1 0.04 BYP 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 1.67 0.34 1.33 0.29 PR0C1 0.05 BYP 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 2.28 0.49 1.79 0.46 PR0C1 0.03 PRC 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 2.71 0.57 2.14 0.54 PR0C1 0.03 PRC 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 71.57 0.00 71.57 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 85.04 0.00 85.04 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 1.74 0.00 1.74 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 2.07 0.00 2.07 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 3.10 0.00 3.10 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 3.68 0.00 3.68 DA1100 1,590 EXTRiCTION Page 9 of 10 Owner ID: 12105 Oil & Gas Owner Name: WELD COUNTY Check Date: 07/30/2018 Check No.: 102362 Check Amount: 4,621.27 Well# Well Name Sale Type Date PC Int Price State County Gross Owner Quantity Value Deductions Net Interest Paid Int % Value Deductions Net 02/28/18 0 RI 02/28/18 0 FPRI 02/28/18 6 RI 02/28/18 6 FPRI 02/28/18 L RI 02/28/18 L FPRI 03/31/18 0 RI 03/31/18 0 FPRI 03/31/18 0 RI 03/31/18 6 FPRI 03/31/18 L RI 03/31/18 L FPRI 04/30/18 0 RI 04/30/18 0 FPRI 04/30/18 6 RI 04/30/18 6 FPRI 20.87 CON 2,111.66 ADV 234.84 SEV 55.19 5,179.54 285,877.98 25,929.13 . 259,948.85 22,870.24 ADV 2,858.78 SEV 200.11 CON 55.19 5,179.54 285,877.98 25,929.13 259,948.85 22,870.24 ADV 2,858.76 SEV 200.11 CON 2.29 3,283.11 7,519.39 757.98 6,761.41 6.64 CON 676.15 ADV 75.19 SEV 2.29 3,283.11 7,519.39 757.98 6,761.41 6.64 CON 676.15 ADV 75.19 SEV 17.79 451.23 8,029.06 809.40 7,219.66 7.14 CON 721.97 ADV 80.29 SEV 17.79 451.23 8,029.06 809.40 7,219.66 7.14 CON 721.97 ADV 80.29 SEV 55.99 8,093.36 453,162.60 41,101.85 . 412,060.75 36,253.01 ADV 4,531.63 SEV 317.21 CON 55.99 8,093.36 453,162.60 41,101.85 . 412,060.75 36,253.01 ADV 4,531.63 SEV 317.21 CON 1.76 4,539.03 7,980.62 808.27 7,172.35 11.21 CON 717.25 ADV 79.81 SEV 1.76 4,539.03 7,980.62 808.27 7,172.35 11.21 CON 717.25 ADV 79.81 SEV 17.04 618.09 10,530.16 1,066.44 9,463.72 14.75 CON 946.39 ADV 105.30 SEV 17.04 618.09 10,530.16 1,066.44 9,463.72 14.75 CON 946.39 ADV 105.30 SEV 59.15 13,081.40 773,702.02 70,484.25 . 703,217.77 61,696.16 ADV 7,737.02 SEV 851.07 CON 59.15 13,081.40 773,702.02 70,484.25 . 703,217.77 61,896.16 ADV 7,737.02 SEV 851.07 CON 1.44 14,282.94 20,528.43 2,079.37 . 18,449.06 29.16 CON 1,844.93 ADV 205.28 SEV 1.44 14,282.94 20,528.43 2,079.37 . 18,449.06 29.16 CON 1,844.93 ADV 205.28 SEV 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 37.70 0.00 37.70 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 44.80 0.00 44.60 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 0.99 0.00 0.99 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 1.18 0.00 1.18 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 1.06 0.00 1.06 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 1.26 0.00 1.26 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 59.77 0.00 59.77 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 71.02 0.00 71.02 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 1.05 0.00 1.05 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 1.25 0.00 1.25 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 1.39 0.00 1.39 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 1.65 0.00 1.65 0.00 CON 0.00 ADV 0.00 SEV RI 0.013189 102.04 0.00 102.04 0.00 ADV 0.00 SEV 0.00 CON FPRI 0.015671 121.25 0.00 121.25 0.00 ADV 0.00 SEV 0.00 CON RI 0.013189 2.71 0.00 2.71 0.00 CON 0.00 ADV 0.00 SEV FPRI 0.015671 3.22 0.00 3.22 0.00 CON 0.00 ADV 0.00 SEV 800000 NNNNNNNN NNNNN NNNNN S9£5L0PSLLLZ 1ZZ000 Ll119NEN DA1100 1,591 Owner ID: 12105 EXTR CTION (X18 Gar Owner Name: WELD COUNTY Check Date: 07/30/2018 Check No.: 102362 Page 10 of 10 Check Amount: 4,621.27 Well# Well Name Sale Type Date PC Int Price State County Gross Owner Quantity Value Deductions Net Interest Paid Int % Value Deductions Net 04/30/18 L RI 16.55 2,196.55 36,343.23 3,680.63 . 32,662.60 RI 0.013189 4.79 0.00 . 4.79 50.89 CON 0.00 CON 3,266.31 ADV 0.00 ADV 363.43 SEV 0.00 SEV 04/30/18 L FPRI 16.55 2,196.55 36,343.23 3,680.63 . 32,662.60 FPRI 0.015671 5.70 0.00 . 5.70 50.89 CON 0.00 CON 3,266.31 ADV 0.00 ADV 363.43 SEV 0.00 SEV 05/31/18 0 RI 63.04 12,119.14 764,029.34 69,603.07 694,426.27 RI 0.013189 100.77 0.00 . 100.77 61,122.35 ADV 0.00 ADV 7,640.29 SEV 0.00 SEV 840.43 CON 0.00 CON 05/31/18 0 FPRI 63.04 12,119.14 764,029.34 69,603.07 . 694,426.27 FPRI 0.015671 119.73 0.00 . 119.73 61,122.35 ADV 0.00 ADV 7,640.29 SEV 0.00 SEV 840.43 CON 0.00 CON 05/31/18 G RI 1.46 16,635.50 24,269.75 2,458.44 21,611.31 RI 0.013189 3.20 0.00 3.20 34.57 CON 0.00 CON 2,181.17 ADV 0.00 ADV 242.70 SEV 0.00 SEV 05/31/18 G FPRI 1.46 16,635.50 24,269.75 2,458.44 . 21,811.31 FPRI 0.015671 3.80 0.00 . 3.80 34.57 CON 0.00 CON 2,181.17 ADV 0.00 ADV 242.70 SEV 0.00 SEV 05/31/18 L RI 18.78 2,351.86 44,156.48 4,471.75 . 39,664.73 RI 0.013189 5.82 0.00 5.82 61.66 CON 0.00 CON 3,968.53 ADV 0.00 ADV 441.56 SEV 0.00 SEV 05/31/18 L FPRI 18.78 2,351.86 44,156.48 4,471.75 39,664.73 FPRI 0.015671 6.92 0.00 . 6.92 61.66 CON 0.00 CON 3,968.53 ADV 0.00 ADV 441.56 SEV 0.00 SEV 06/30/18 0 RI 60.03 9,892.74 593,889.87 54,103.37 . 539,786.50 RI 0.013189 78.33 0.00 . 78.33 47,511.19 ADV 0.00 ADV 5,938.90 SEV 0.00 SEV 653.28 CON 0.00 CON 06/30/18 0 FPRI 60.03 9,892.74 593,889.87 54,103.37 . 539,786.50 FPRI 0.015671 93.07 0.00 93.07 47,511.19 ADV 0.00 ADV 5,938.90 SEV 0.00 SEV 653.28 CON 0.00 CON Current Check Year To Date Owner Gross 4,630.11 6,929.52 Owner Net Deductions 8.84 43.40 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 4,621.27 6,886.12 TOTAL CHECK AMOUNT: 4,621.27 Hello