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
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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
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