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DA1100
961
EXTRACTION OIL & GAS, INC.
720-481-2380 hp
370 17TH STREET EXTR CTION Page 1 of 4
SUITE 5300
DENVER, CO 80202 CN1&Gaa
Owner ID: 12105
Check Date: 11/28/2018
000129 R3N5TTA Check No.: 121870
riWELD COUNTY Check Amount: 1,185.12
CO BOARD OF COUNTY COMMISSIONERS
1150 0 STREET
GREELEY CO 80632 RECEIVED
'111"lll'1'I'1'11111'IIIuillluIIIIIIIII'III"I'Illll'11'1l'l'I'I
DEC 062018
2018-4064
• }. qp1-�--1 WELD COUNTY
G�'P COMMISSIONERS
Please login to ENERGYLINK.COM to access the details for your payment. LE Oni
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net Share
2158 WALTON G-25HN CO WELD
09/30/18 G ERI 1.68 740.34 1,241.61 125.64 . 1,115.97 ERI 0.134307 1.67 0.00 1.67
1.62 CON 0.00 CON '
111.60 ADV 0.00 ADV
12.42 SEV 0.00 SEV
09/30/18 L ERI 24.92 113.48 2,828.25 286.26 . 2,541.99 ERI 0.134307 3.80 0.00 3.80
3.78 CON 0.00 CON
254.20 ADV - 0.00 ADV
28.28 SEV 0.00 SEV
10/31/18 0 ERI 63.53 1,384.14 87,931.34 8,889.85 . 79,041.49 ERI 0.134307 118.10 0.00 118.10
7,913.82 ADV 0.00 ADV
879.31 SEV 0.00 SEV
96.72 CON 0.00 CON
2159 WALTON H-25HC CO WELD
09/30/18 G ERI 1.68 557.12 934.32 94.54 839.78 ERI 0.134307 1.25 0.00 1.25
1.22 CON 0.00 CON
83.98 ADV 0.00 ADV
9.34 SEV 0.00 SEV
09/30/18 L ERI 24.92 85.40 2,128.28 215.42 . 1,912.86 ERI 0.134307 2.86 0.00 2.86
2.85 CON 0.00 CON
191.29 ADV 0.00 ADV
21.28 SEV 0.00 SEV
10/31/18 0 ERI 63.53 530.50 33,701.62 3,407.24 . 30,294.38 ERI 0.134307 45.26 0.00 45.26
3,033.15 ADV 0.00 ADV
337.02 SEV 0.00 SEV
37.07 CON 0.00 CON
2160 WALTON I-25HN CO WELD
09/30/18 G ERI 1.68 2,857.38 4,792.05 484.87 . 4,307.18 ERI 0.155899 7.47 0.00 7.47
6.23 CON 0.00 CON
430.72 ADV 0.00 ADV
DA1100
963
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EXTRCTION Page 2of 4
Q;1&Ga.
Owner Name: WELD COUNTY
Owner ID: 12105 Check Date: 11/28/2018 Check Amount: 1,185.12
Check No.: 121870
Well# Well Name State County
Sale Type —Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net
47.92 SEV 0.00 SEV
09/30/18 L ERI 24.92 437.99 10,915.72 1,104.85 9,810.67 ERI 0.155899 17.02 0.00 17.02
14.59 CON 0.00 CON
981.10 ADV 0.00 ADV
109.16 SEV 0.00 SEV
10/31/18 0 ERI 63.53 667.16 42,383.04 4,284.92 . 38,098.12 ERI 0.155899 66.07 0.00 66.07
3,814.47 ADV 0.00 ADV
423.83 SEV 0.00 SEV
46.62 CON 0.00 CON
2161 WALTON J-25HN CO WELD
09/30/18 G ERI 1.68 1,730.77 2,902.64 293.71 2,608.93 ERI 0.155899 4.53 0.00 4.53
3.78 CON 0.00 CON
260.90 ADV 0.00 ADV
29.03 SEV 0.00 SEV
09/30/18 L ERI 24.92 265.30 6,611.86 669.23 5,942.63 ERI 0.155899 10.31 0.00 10.31
8.84 CON 0.00 CON
594.27 ADV 0.00 ADV
66.12 SEV 0.00 SEV
10/31/18 0 ERI 63.53 534.47 33,953.57 3,432.71 . 30,520.86 ERI 0.155899 52.93 0.00 52.93
3,055.82 ADV 0.00 ADV
339.54 SEV 0.00 SEV
37.35 CON 0.00 CON
2162 WALTON K-25HC CO WELD
09/30/18 G ERI 1.68 1,502.15 2,519.22 254.90 2,264.32 ERI 0.236235 5.95 0.00 5.95
3.28 CON 0.00 CON
226.43 ADV 0.00 ADV
25.19 SEV 0.00 SEV
09/30/18 L ERI 24.92 230.25 5,738.48 580.82 5,157.66 ERI 0.236235 13.56 0.00 13.56
7.67 CON 0.00 CON
515.77 ADV 0.00 ADV
57.38 SEV 0.00 SEV
10/31/18 0 ERI 63.53 695.75 44,199.47 4,468.56 . 39,730.91 ERI 0.236235 104.41 0.00 104.41
3,977.95 ADV 0.00 ADV
441.99 SEV 0.00 SEV
48.62 CON 0.00 CON
2163 WALTON L-25HN CO WELD
09/30/18 G ERI 1.68 2,476.07 4,152.55 420.17 3,732.38 ERI 0.236235 9.81 0.00 9.81
5.40 CON 0.00 CON
373.24 ADV 0.00 ADV
41.53 SEV 0.00 SEV
09/30/18 L ERI 24.92 379.54 9,459.03 957.41 8,501.62 ERI 0.236235 22.35 0.00 22.35
12.64 CON 0.00 CON
850.18 ADV 0.00 ADV
94.59 SEV 0.00 SEV
10/31/18 0 ERI 63.53 820.25 52,108.88 5,268.21 . 46,840.67 ERI 0.236235 123.10 0.00 123.10
4,689.80 ADV 0.00 ADV
521.09 SEV 0.00 SEV
57.32 CON 0.00 CON
2243 RBF 01 CO WELD
09/30/18 G RI 5.37 201.01 1,078.70 108.96 969.74 RI 0.013189 0.14 0.00 0.14
1.19 CON 0.00 CON
96.98 ADV 0.00 ADV
10.79 SEV 0.00 SEV
09/30/18 G FPRI 5.37 201.01 1,078.70 108.96 969.74 FPRI 0.015671 0.17 0.00 0.17
1.19 CON 0.00 CON
96.98 ADV 0.00 ADV
10.79 SEV 0.00 SEV
09/30/18 G RI 1.53 27,405.88 41,902.05 4,244.61 . 37,657.44 RI 0.013189 5.53 0.00 5.53
59.79 CON 0.00 CON
3,765.80 ADV 0.00 ADV
419.02 SEV 0.00 SEV
09/30/18 G FPRI 1.53 27,405.88 41,902.05 4,244.61 . 37,657.44 FPRI 0.015671 6.57 0.00 6.57
59.79 CON 0.00 CON
3,765.80 ADV 0.00 ADV
419.02 SEV 0.00 SEV
DA1100
964
EXTR CTION Page 3of 4
O;t&Gas
Owner Name: WELD COUNTY
Owner ID: 12105 Check Date: 11/28/2018 Check Amount: 1,185.12
Check No.: 121870
Well# Well Name State Countyo
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net
09/30/18 L RI 24.26 3,680.18 89,284.71 9,041.19 . 80,243.52 RI 0.013189 11.78 0.00 11.78
123.86 CON 0.00 CON
8,024.48 ADV 0.00 ADV
892.85 SEV 0.00 SEV
09/30/18 L FPRI 24.26 3,680.18 89,284.71 9,041.19 . 80,243.52 FPRI 0.015671 13.99 0.00 13.99
123.86 CON 0.00 CON
8,024.48 ADV 0.00 ADV
892.85 SEV 0.00 SEV p
10/31/18 0 RI 63.53 9,389.10 596,468.65 60,302.99 . 536,165.66 RI 0.013189 78.67 0.00 78.67 z
53,682.18 ADV 0.00 ADV -I
5,964.69 SEV 0.00 SEV w
N
656.12 CON 0.00 CON o
10/31/18 0 FPRI 63.53 9,389.10 596,468.65 60,302.99 . 536,165.66 FPRI 0.015671 93.47 0.00 93.47 0
53,682.18 ADV 0.00 ADV N
5,964.69 SEV 0.00 SEV u
656.12 CON 0.00 CON w
A
2244 RBF 02 CO WELD c
09/30/18 G RI 5.37 142.12 762.67 77.03 685.64 RI 0.013189 0.10 0.00 0.10 N
0.84 CON 0.00 CON °'
68.56 ADV 0.00 ADV Z
7.63 SEV 0.00 SEV Z
09/30/18 G FPRI 5.37 142.12 762.67 77.03 685.64 FPRI 0.015671 0.12 0.00 0.12 Z
0.84 CON 0.00 CON Z
68.56 ADV 0.00 ADV Z
7.63 SEV 0.00 SEV zZ
09/30/18 G RI 1.53 10,425.33 15,939.74 1,614.67 . 14,325.07 RI 0.013189 2.10 0.00 2.10 Z
Z
22.74 CON 0.00 CON Z
1,432.53 ADV 0.00 ADV Z
159.40 SEV 0.00 SEV z
09/30/18 G FPRI 1.53 10,425.33 15,939.74 1,614.67 . 14,325.07 FPRI 0.015671 2.50 0.00 2.50 Z
22.74 CON 0.00 CON c
1,432.53 ADV 0.00 ADV o
N
159.40 SEV 0.00 SEV
09/30/18 L RI 24.26 1,380.73 33,497.89 3,392.08 . 30,105.81 RI 0.013189 4.42 0.00 4.42
46.47 CON 0.00 CON
3,010.63 ADV 0.00 ADV
334.98 SEV 0.00 SEV
09/30/18 L FPRI 24.26 1,380.73 33,497.89 3,392.08 . 30,105.81 FPRI 0.015671 5.25 0.00 5.25
46.47 CON 0.00 CON
3,010.63 ADV 0.00 ADV
334.98 SEV 0.00 SEV
10/31/18 0 RI 63.53 9,259.02 588,205.03 59,467.53 . 528,737.50 RI 0.013189 77.58 0.00 77.58
52,938.45 ADV 0.00 ADV
5,882.05 SEV 0.00 SEV
647.03 CON 0.00 CON
10/31/18 0 FPRI 63.53 9,259.02 588,205.03 59,467.53 . 528,737.50 FPRI 0.015671 92.18 0.00 92.18
52,938.45 ADV 0.00 ADV
5,882.05 SEV 0.00 SEV
647.03 CON 0.00 CON
2245 RBF 03 CO WELD
09/30/18 G RI 5.37 210.51 1,129.66 114.10 1,015.56 RI 0.013189 0.15 0.00 0.15
1.24 CON 0.00 CON
101.56 ADV 0.00 ADV
11.30 SEV 0.00 SEV
09/30/18 G FPRI 5.37 210.51 1,129.66 114.10 1,015.56 FPRI 0.015671 0.18 0.00 0.18
1.24 CON 0.00 CON
101.56 ADV 0.00 ADV
11.30 SEV 0.00 SEV
09/30/18 G RI 1.53 23,529.43 35,975.18 3,644.23 . 32,330.95 RI 0.013189 4.74 0.00 4.74
51.33 CON 0.00 CON
3,233.15 ADV 0.00 ADV
359.75 SEV 0.00 SEV
09/30/18 G FPRI 1.53 23,529.43 35,975.18 3,644.23 . 32,330.95 FPRI 0.015671 5.64 0.00 5.64
51.33 CON 0.00 CON
3,233.15 ADV 0.00 ADV
359.75 SEV 0.00 SEV
DA1100
965
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EXTR CTION Page 4of 4
oil 8G.,
Owner Name: WELD COUNTY
Owner ID: 12105 Check Date: 11/28/2018 Check Amount: 1,185.12
Check No.: 121870
Weil# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int% Value Deductions Net
09/30/18 L RI 24.26 3,148.53 76,386.29 7,735.06 . 68,651.23 RI 0.013189 10.07 0.00 10.07
105.97 CON 0.00 CON
6,865.23 ADV 0.00 ADV
763.86 SEV 0.00 SEV
09/30/18 L FPRI 24.26 3,148.53 76,386.29 7,735.06 . 68,651.23 FPRI 0.015671 11.97 0.00 11.97
105.97 CON 0.00 CON
6,865.23 ADV 0.00 ADV
763.86 SEV 0.00 SEV
10/31/18 0 RI 63.53 8,036.73 510,555.55 46,511.61 . 464,043.94 RI 0.013189 67.34 0.00 67.34
40,844.44 ADV 0.00 ADV
5,105.56 SEV 0.00 SEV
561.61 CON 0.00 CON
10/31/18 0 FPRI 63.53 8,036.73 510,555.55 46,511.61 . 464,043.94 FPRI 0.015671 80.01 0.00 80.01
40,844.44 ADV 0.00 ADV
5,105.56 SEV 0.00 SEV
561.61 CON 0.00 CON
Owner Net Owner Net
Owner Gross Deductions Totals
Current Check 1,185.12 0.00 1,185.12
Year To Date 11,140.64 43.40 11,097.24
TOTAL CHECK AMOUNT: 1,185.12
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
CON - CONSERVATION TAX / SEV - SEVERANCE TAX
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