HomeMy WebLinkAbout20180427.tiffDA11Q0
4,065
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
2018-0427
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
76(.447‘* -077,21/
EXTRCTION
O11 & Gas
RECEIVED
FEB 0.6 2018
WELD COUNTY
COMMISSIONERS
Please login to ENERGYLINK.COM to access the details for your payment.
Page 1 of 24
Owner ID: 4317
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
Well# Well Name State County
Sale Type —Gross —Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net Share
104 DT FORBES 5-5-6 CO WELD
11/30/17 G RI 2.64 11,763.86 31,078.74 8,006.44 . 23,072.30 RI 0.355182 110.39 21.56 .
4,636.00 PROC1 16.47 PROC1
1,433.04 BYP 5.09 BYP
1,604.85 ADV 0.00 ADV
310.79 SEV 0.00 SEV
21.76 CON 0.00 CON
11/30/17 L RI 25.89 1,462.41 37,857.72 9,282.95 . 28,574.77 RI 0.355182 134.46 24.47
6,435.81 PROC1 22.86 PROC1
454.43 PRC 1.61 PRC
1,987.63 ADV 0.00 ADV
378.58 SEV 0.00 SEV
26.50 CON 0.00 CON
12/31/17 0 RI 50.90 1,960.43 99,780.01 7,488.59 . 92,291.42 RI 0.355182 354.40 0.00 .
6,420.94 ADV 0.00 ADV
997.80 SEV 0.00 SEV
69.85 CON 0.00 CON
105 DT HABITAT 1-5-6 CO WELD
11/30/17 G RI 2.64 3,895.88 10,292.46 2,653.23 . 7,639.23 RI 0.178701 18.39 3.60 .
1,536.72 PROC1 2.75 PROC1
475.02 BYP 0.85 BYP
531.37 ADV 0.00 ADV
102.92 SEV 0.00 SEV
7.20 CON 0.00 CON
11/30/17 L RI 25.89 484.75 12,548.88 3,077.06 9,471.82 RI 0.178701 22.42 4.08 .
2,133.31 PROC1 3.81 PROC1
150.63 PRC 0.27 PRC
658.85 ADV 0.00 ADV
125.49 SEV 0.00 SEV
8.78 CON 0.00 CON
12/31/17 0 RI 50.90 1,754.23 89,285.04 6,700.93 82,584.11 RI 0.178701 159.55 0.00 . 159.55
88.83
109.99
354.40
14.79
18.34
DA1100 4,067
EXTRACTION
Page 2 of 24
Owner ID: 4317
Oil-& Gaa
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
Wen Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
ross
State County
Owner
Net
5,745.58 ADV
892.85 SEV
62.50 CON
106 DT HABITAT 2-5-6 CO WELD
11/30/17 G RI 2.64 8,348.66 22,056.17 5,748.21 . 16,307.96 RI 0.178701 39.41
3,344.15 PROC1
1,033.72 BYP
1,134.34 ADV
220.56 SEV
15.44 CON
11/30/17 L RI 25.89 - 1,054.90 27,308.46 6,696.20 20,612.26 RI 0.178701 48.80
4,642.44 PROC1
327.80 PRC
1,433.76 ADV
273.08 SEV
19.12 CON
12/31/17 0 RI 50.90 1,812.35 92,243.18 6,922.94 . 85,320.24 RI 0.178701 164.84
5,935.94 ADV
922.43 SEV
64.57 CON
107
11/30/17 G RI
DT HABITAT 3-5-6
2.64 2,641.14
11/30/17 L RI 25.89
12/31/17 0 RI 50.90
108
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
109
11/30/17 G RI
6,977.59
331.01 8,568.91
879.66 44,772.06
1,807.95
1,049.34 PROC1
324.36 BYP
359.59 ADV
69.78 SEV
4.88 CON
2,101.15
1,456.71 PROC1
102.86 PRC
449.89 ADV
85.69 SEV
6.00 CON
3,360.19
2,881.13 ADV
447.72 SEV
31.34 CON
CO WELD
5,169.64 RI 0.178701
6,467.76
41,411.87
12.47
RI 0.178701 15.31
RI 0.178701 80.01
DT HABITAT 4-5-6 CO WELD
2.64 5,788.25 15,291.86 3,981.54 11,310.32 RI 0.178701 27.33
2,315.47 PROC1
715.74 BYP
786.71 ADV
152.92 SEV
10.70 CON
25.89 730.41 18,908.17 4,636.41 . 14,271.76 RI 0.178701 33.79
3,214.39 PROC1
226.97 PRC
992.73 ADV
189.08 SEV
13.24 CON
50.90 1,856.64 94,497.41 7,092.12 . 87,405.29 RI 0.178701 168.87
6,081.00 ADV
944.97 SEV
66.15 CON
DT HABITAT 5-5-6
2.64 4,122.41
11/30/17 L RI 25.89
10,890.93
521.48 13,499.70
2,840.65
1,653.15 PROC1
511.01 BYP
559.96 ADV
108.91 SEV
7.62 CON
3,310.21
2,294.95 PROC1
162.04 PRC
708.77 ADV
CO WELD
8,050.28
10,189.49
RI 0.178701
19.46
RI 0.178701 24.12
0.00 ADV
0.00 SEV
0.00 CON
7.83
5.98 PROC1
1.85 BYP
0.00 ADV
0.00 SEV
0.00 CON
8.89
8.30 PROC1
0.59 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
2.46
1.88 PROC1
0.58 BYP
0.00 ADV
0.00 SEV
0.00 CON
2.78
2.60 PROC1
0.18 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
5.42
4.14 PROC1
1.28 BYP
0.00 ADV
0.00 SEV
0.00 CON
6.15
5.74 PROC1
0.41 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
3.86
2.95 PROC1
0.91 BYP
0.00 ADV
0.00 SEV
0.00 CON
4.39
4.10 PROC1
0.29 PRC
0.00 ADV
31.58
39.91
164.84
10.01
12.53
80.01
21.91
27.64
168.87
15.60
19.73
DA1100
EXTRICTION
Page 3 of 24
4,068
Owner ID: 4317
O l & Gas
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
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
110
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1117
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1118
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1119
11/30/17 G RI
11/30/17 L RI
135.00 SEV
9.45 CON
50.90 23.38 1,189.97 89.31
76.58 ADV
11.90 SEV
0.83 CON
DIAMOND VALLEY EAST N 1
2.64 2,038.93 5,386.60 1,530.90
806.01 PROC1
249.59 BYP
417.66 ADV
53.87 SEV
3.77 CON
26.31 263.06 6,921.27 1,878.66
1,176.62 PROC1
81.74 PRC
546.25 ADV
69.21 SEV
4.84 CON
50.90 612.98 31,198.84 3,351.48
3,017.65 ADV
311.99 SEV
21.84 CON
DT MARTINEZ 1-5-6
0.00 SEV
0.00 CON
1,100.66 RI 0.178701 2.13 0.00 2.13
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,855.70 RI 0.011989 0.65 0.13 0.52
0.10 PROC1
0.03 BYP
0.00 ADV
0.00 SEV
0.00 CON
5,042.61 RI 0.011989 0.83 0.15 0.68
0.14 PROC1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
27,847.36 RI 0.011989 3.74 0.00 3.74
0.00 ADV
0.00 SEV
0.00 CON
CO
2.64 17,393.48 45,951.52 11,845.74 34,105.78
6,860.94 PROC1
2,120.80 BYP
2,372.31 ADV
459.52 SEV
32.17 CON
25.89 2,164.26 56,026.64 13,738.08 42,288.56
9,524.53 PROC1
672.52 PRC
2,941.54 ADV
560.27 SEV
39.22 CON
50.90 3,017.34 153,573.55 11,525.85 142,047.70
9,882.61 ADV
1,535.74 SEV
107.50 CON
DT MARTINEZ 2-5-6
CO
2.64 9,429.67 24,912.08 6,421.78 18,490.30
3,719.38 PROC1
1,149.70 BYP
1,286.14 ADV
249.12 SEV
17.44 CON
25.89 1,173.27 30,372.54 7,447.54 22,925.00
5,163.33 PROC1
364.58 PRC
1,594.64 ADV
303.73 SEV
21.26 CON
50.90 1,084.02 55,173.37 4,140.81 51,032.56
3,550.46 ADV
551.73 SEV
38.62 CON
DT MARTINEZ C5-5-6
CO
2.64 7,574.60 20,011.21 5,210.47 14,800.74
3,030.18 PROC1
936.67 BYP
1,029.50 ADV
200.11 SEV
14.01 CON
25.89 955.86 24,744.59 6,067.52 . 18,677.07
WELD
RI 0.114313 52.53 10.26 42.27
7.84 PROC1
2.42 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 64.05 11.66 52.39
10.89 PROC1
0.77 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 175.55 0.00 175.55
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.114313 28.48 5.56 22.92
4.25 PROC1
1.31 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 34.72 6.32 28.40
5.90 PROC1
0.42 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 63.07 0.00 63.07
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.114313 22.88 4.53 18.35
3.46 PROC1
1.07 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 28.29 5.15 23.14
E00000 NNNNNNNN NNNNN NNNNN S9£64LL610E0 PSL000 0£j19NEa
DA1100
4,069
EXTRACTION
Page 4 of 24
Owner ID: 4317
0il&G..
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
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 0 RI 50.90
1120
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1121
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1122
12/31/17 0 RI
113
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1,391.28 70,811.98
4,206.58 PROC1
297.02 PRC
1,299.15 ADV
247.45 SEV
17.32 CON
5,314.51
4,556.82 ADV
708.12 SEV
49.57 CON
65,497.47
RI 0.114313 80.95
DT MARTINEZ 3-5-6 CO WELD
2.64 19,423.42 51,314.39 13,281.31 38,033.08 RI 0.114313 58.66
7,705.05 PROC1
2,381.72 BYP
2,645.48 ADV
513.14 SEV
35.92 CON
25.89 2,430.54 62,919.66 15,428.28 47,491.38 RI 0.114313 71.93
10,696.34 PROC1
755.26 PRC
3,303.44 ADV
629.20 SEV
44.04 CON
50.90 2,780.47 141,517.58 10,621.04 130,896.54 RI 0.114313 161.77
9,106.80 ADV
1,415.18 SEV
99.06 CON
DT HABITAT C4-5-6 CO WELD
2.64 5,719.43 15,110.05 3,931.69 11,178.36 RI 0.178701 27.00
2,285.88 PROC1
706.59 BYP
777.54 ADV
151.10 SEV
10.58 CON
25.89 721.08 18,666.60 4,577.17 14,089.43 RI 0.178701 33.36
3,173.32 PROC1
224.07 PRC
980.04 ADV
186.67 SEV
13.07 CON
50.90 1,704.91 86,774.80 6,512.53 . 80,262.27 RI 0.178701 155.07
5,584.04 ADV
867.75 SEV
60.74 CON
DT HABITAT 73-5-6
50.90 595.18
30,292.88
CO
2,273.52 28,019.36
1,949.38 ADV
302.93 SEV
21.21 CON
WELD
RI 0.178701
54.13
DIAMOND VALLEY EAST # 12 CO WELD
2.64 502.24 1,326.85 363.62 963.23 RI 0.029758 8.39
187.13 PROC1
57.95 BYP
104.34 ADV
13.27 SEV
0.93 CON
26.31 61.08 1,606.90 436.16 1,170.74 RI 0.029758 0.48
273.17 PROC1
18.98 PRC
126.82 ADV
16.07 SEV
1.12 CON
50.90 869.72 44,266.14 4,755.20 . 39,510.94 RI 0.029758 13.17
4,281.55 ADV
442.66 SEV
30.99 CON
4.81 PROC1
0.34 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
11.53
8.81 PROC1
2.72 BYP
0.00 ADV
0.00 SEV
0.00 CON
13.09
12.23 PROC1
0.86 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
5.34
4.08 PROC1
1.26 BYP
0.00 ADV
0.00 SEV
0.00 CON
6.07
5.67 PROC1
0.40 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 ADV
0.00 SEV
0.00 CON
0.08
0.06 PROC1
0.02 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.09
0.08 PROC1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
80.95
47.13
58.84
161.77
21.66
27.29
155.07
54.13
0.31
0.39
13.17
DAVI 00
4,070
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Page 5 of 24
Check Amount: 16, 205.26
WeII# Well Name State County
Sale Type -Gross
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value
Owner
Net
Deductions
114
12/31/17 0 RI
115
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
116
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
118
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
119
11/30/17 G RI
11/30/17 L RI
DIAMOND VALLEY EAST # 13
CO WELD
50.90 71.78 3,653.39 392.46 . 3,260.93 RI 0.029758 1.09 0.00 . 1.09
353.37 ADV 0.00 ADV
36.53 SEV 0.00 SEV
2.56 CON 0.00 CON
DIAMOND VALLEY EAST # 2 CO WELD
2.64 4,458.31 11,778.34 3,344.04 . 8,434.30 RI 0.517252 60.92 11.92 . 49.00
1,759.53 PROC1 9.10 PROC1
544.85 BYP 2.82 BYP
913.64 ADV 0.00 ADV
117.78 SEV 0.00 SEV
8.24 CON 0.00 CON
26.31 574.27 15,109.23 4,101.17 . 11,008.06 RI 0.517252 78.15 14.21 . 63.94
2,568.57 PROC1 13.29 PROC1
178.45 PRC 0.92 PRC
1,192.48 ADV 0.00 ADV
151.09 SEV 0.00 SEV
10.58 CON 0.00 CON
50.90 1,582.30 80,534.32 8,651.23 . 71,883.09 RI 0.517252 416.57 0.00 . 416.57
7,789.52 ADV 0.00 ADV
805.34 SEV 0.00 SEV
56.37 CON 0.00 CON
DIAMOND VALLEY EAST # 3 CO WELD
2.64 7,315.64 19,327.05 5,512.92 . 13,814.13 RI 0.392392 75.84 14.94 . 60.90
2,908.94 PROC1 11.41 PROC1
900.78 BYP 3.53 BYP
1,496.40 ADV 0.00 ADV
193.27 SEV 0.00 SEV
13.53 CON 0.00 CON
26.31 949.41 24,979.33 6,780.25 . 18,199.08 RI 0.392392 98.02 17.82 . 80.20
4,246.49 PROC1 16.66 PROC1
295.02 PRC 1.16 PRC
1,971.46 ADV 0.00 ADV
249.79 SEV 0.00 SEV
17.49 CON 0.00 CON
50.90 969.55 49,347.19 5,301.02 . 44,046.17 RI 0.392392 193.63 0.00 . 193.63
4,773.01 ADV 0.00 ADV
493.47 SEV 0.00 SEV
34.54 CON 0.00 CON
DIAMOND VALLEY EAST # 5 CO WELD
2.64 2,718.69 7,182.45 2,051.07 . 5,131.38 RI 0.392392 28.18 5.57 . 22.61
1,083.01 PROC1 4.25 PROC1
335.36 BYP 1.32 BYP
555.85 ADV 0.00 ADV
71.82 SEV 0.00 SEV
5.03 CON 0.00 CON
26.31 353.47 9,299.94 2,524.33 . 6,775.61 RI 0.392392 36.49 6.63 . 29.86
1,580.99 PROC1 6.20 PROC1
109.84 PRC 0.43 PRC
733.99 ADV 0.00 ADV
93.00 SEV 0.00 SEV
6.51 CON 0.00 CON
50.90 430.63 21,917.78 2,354.47 . 19,563.31 RI 0.392392 86.00 0.00 . 86.00
2,119.95 ADV 0.00 ADV
219.18 SEV 0.00 SEV
15.34 CON 0.00 CON
DIAMOND VALLEY EAST # 6 CO WELD
2.64 5,334.12 14,092.13 4,021.55 . 10,070.58 RI 0.392392 55.30 10.91 44.39
2,122.61 PROC1 8.33 PROC1
657.28 BYE 2.58 BYP
1,090.88 ADV 0.00 ADV
140.92 SEV 0.00 SEV
9.86 CON 0.00 CON
26.31 692.77 18,227.05 4,947.45 13,279.60 RI 0.392392 71.52 13.00 . 58.52
400000 NNNNNNNN NNNNN NNNNN S9664LL6L0E0 4S1.000 06A19NSLI
DA1100
4,071
Owner ID: 4317
,1.
EXTR CTION
Oil& G..
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Page 6 of 24
Check Amount: 16, 205.26
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 50.90
121
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
122
11/30/17 G RI
3,098.60 PROC1
215.27 PRC
1,438.55 ADV
182.27 SEV
12.76 CON
687.34 34,983.54 3,758.04
3,383.71 ADV
349.84 SEV
24.49 CON
12.16 PROC1
0.84 PRC
0.00 ADV
0.00 SEV
0.00 CON
31,225.50 RI 0.392392 137.27 0.00
0.00 ADV
0.00 SEV
0.00 CON
DIAMOND VALLEY EAST 0 8 CO WELD
2.64 2,356.06 6,224.43 1,768.59 4,455.84 RI 0.392392 24.42
931.02 PROC1
288.30 BYP
482.67 ADV
62.24 SEV
4.36 CON
26.31 303.86 7,994.71 2,170.04 5,824.67 RI 0.392392 31.37
1,359.10 PROC1
94.42 PRC
630.97 ADV
79.95 SEV
5.60 CON
50.90 712.58 36,268.18 3,896.04 32,372.14 RI 0.392392 142.31
3,507.97 ADV
362.68 SEV
25.39 CON
DIAMOND VALLEY EAST 0 9
2.64 7.95
11/30/17 L RI 26.21
12/31/17 0 RI 50.90
133
11/30/17 G RI
HINER 36C -17W
2.64
11/30/17 L RI 24.85
12/31/17 0 RI 50.90
134
11/30/17 G RI
HINER 36C -20W
2.64
21.01
0.78 20.44
103.69 5,277.51
5.07
2.38 PROC1
0.74 BYP
1.73 ADV
0.21 SEV
0.01 CON
5.54
3.48 PROC1
0.24 PRC
1.61 ADV
0.20 SEV
0.01 CON
566.93
510.46 ADV
52.78 SEV
3.69 CON
2,958.93 7,817.13 2,166.63
1,329.07 PROC1
360.90 BYP
393.02 ADV
78.17 SEV
5.47 CON
336.76 8,368.12 2,055.84
1,422.58 PROC1
104.64 PRC
439.08 ADV
83.68 SEV
5.86 CON
329.27 16,758.86 1,257.77
1,078.45 ADV
167.59 SEV
11.73 CON
1,579.20 4,172.06
CO WELD
15.94 RI 0.392392
4.78
3.65 PROC1
1.13 BYP
0.00 ADV
0.00 SEV
0.00 CON
5.70
5.33 PROC1
0.37 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
137.27
19.64
25.67
142.31
0.08 0.01 0.07
0.01 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
14.90 RI 0.392392 0.08 0.01 0.07
0.01 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
4,710.58 RI 0.392392 20.71 0.00 20.71
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,650.50 RI 1.287156 100.62 21.76
17.11 PROC1
4.65 BYP
0.00 ADV
0.00 SEV
0.00 CON
6,312.28 RI 1.287156 107.71 19.66
18.31 PROC1
1.35 PRC
0.00 ADV
0.00 SEV
0.00 CON
15,501.09 RI 1.287156 215.71 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,156.54 3,015.52 RI 0.756250
709.49 PROC1
192.66 BYP
209.75 ADV
31.55
6.83
5.37 PROC1
1.46 BYP
0.00 ADV
78.86
88.05
215.71
24.72
DAM() 4,072
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Page 7 of 24
Check Amount: 16, 205.26
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
--Gross
State County
Owner
Net
11/30/17 L RI 24.85
12/31/17 0 RI
135
11/30/17 6 RI
HINER 36C -22W
2.64
11/30/17 L RI 24.85
12/31/17 0 RI
136
11/30/17 6 RI
11/30/17 L RI
12/31/17 0 RI
179.77 4,467.14
50.90 176.33 8,974.67
2,372.49 6,267.85
270.01 6,709.41
50.90 283.64 14,436.43
HINER 36C -24W
41.72 SEV
2.92 CON
1,097.46
759.41 PROC1
55.86 PRC
234.39 ADV
44.67 SEV
3.13 CON
673.56
577.53 ADV
89.75 SEV
6.28 CON
1,737.18
1,065.62 PROC1
289.36 BYP
315.13 ADV
62.68 SEV
4.39 CON
1,648.33
1,140.60 PROC1
83.90 PRC
352.04 ADV
67.09 SEV
4.70 CON
1,083.47
929.00 ADV
144.36 SEV
10.11 CON
0.00 SEV
0.00 CON
3,369.68 RI 0.756250 33.78 6.16
5.74 PROC1
0.42 PRC
0.00 ADV
0.00 SEV
0.00 CON
8,301.11 RI 0.756250 67.87 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,530.67 RI 0.756250 47.40 10.25
8.06 PROC1
2.19 BYP
0.00 ADV
0.00 SEV
0.00 CON
5,061.08 RI 0.756250 50.74 9.26
8.63 PROC1
0.63 PRC
0.00 ADV
0.00 SEV
0.00 CON
13,352.96 RI 0.756250 109.18 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO
2.64 11,632.35 30,731.30 8,518.35 22,212.95
5,225.54 PROC1
1,418.96 BYP
1,545.03 ADV
307.31 SEV
21.51 CON
24.85 1,324.05 32,901.24 8,083.01 24,818.23
5,593.21 PROC1
411.43 PRC
1,726.33 ADV
329.01 SEV
23.03 CON
50.90 811.73 41,314.62 3,100.71 . 38,213.91
2,658.64 ADV
413.15 SEV
28.92 CON
137 HINER 36NB-19W
11/30/17 6 RI 2.64 2,388.54
11/30/17 L RI 24.85
12/31/17 0 RI 50.90
138
11/30/17 G RI
HINER 3658-21W
6,310.25
271.74 6,752.44
556.79 28,338.94
1,748.50
1,072.46 PROC1
291.22 BYP
317.30 ADV
63.10 SEV
4.42 CON
1,658.91
1,147.92 PROC1
84.44 PRC
354.30 ADV
67.52 SEV
4.73 CON
2,126.87
1,823.64 ADV
283.39 SEV
19.84 CON
WELD
RI 0.120828 37.13 8.02
6.31 PROC1
1.71 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.120828 39.75 7.26
6.76 PROC1
0.50 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.120828 49.92 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,561.75 RI 0.756250 47.72 10.31
8.11 PROC1
2.20 BYP
0.00 ADV
0.00 SEV
0.00 CON
5,093.53 RI 0.756250 51.07 9.32
8.68 PROC1
0.64 PRC
0.00 ADV
0.00 SEV
0.00 CON
26,212.07 RI 0.756250 214.31 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.64 2,058.30 5,437.77 1,506.64 3,931.13
RI 0.756250
41.12
27.62
67.87
37.15
41.48
109.18
29.11
32.49
49.92
37.41
41.75
214.31
8.89 32.23
S00000 NNNNNNNN NNNNN NNNNN S9£6416660£0 456000 0£j19N£2i
DA1100
4,073
.ti
EXTRiCTION
Page 8 of 24
Owner ID: 4317
Oil;& Ga
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
Well# Well Name State County
Sale Type Gross— Owner —
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/17 L RI 24.85
12/31/17 0 RI 50.90
139
11/30/17 G RI
924.09 PROC1
250.93 BYP
273.43 ADV
54.38 SEV
3.81 CON
234.15 5,818.32 1,429.42
989.12 PROC1
72.76 PRC
305.29 ADV
58.18 SEV
4.07 CON
643.54 32,754.26 2,458.24
2,107.77 ADV
327.54 SEV
22.93 CON
HINER 36N0 -23W
2.64 1,955.45
11/30/17 L RI 24.85
12/31/17 0 RI 50.90
140
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1618
10/31/17 0 RI
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
5,166.07
222.41 5,526.61
683.36 34,780.97
1,431.17
877.76 PROC1
238.35 BYP
259.78 ADV
51.66 SEV
3.62 CON
1,357.75
939.52 PROC1
69.11 PRC
289.98 ADV
55.27 SEV
3.87 CON
2,610.35
2,238.19 ADV
347.81 SEV
24.35 CON
HINER 36NC-18W
2.64 4,341.69 11,470.22 3,178.13
1,949.32 PROC1
529.32 BYP
576.76 ADV
114.70 SEV
8.03 CON
24.85 493.92 12,273.36 3,015.25
2,086.47 PROC1
153.48 PRC
643.98 ADV
122.73 SEV
8.59 CON
50.90 573.09 29,168.56 2,189.14
1,877.03 ADV
291.69 SEV
20.42 CON
WINDSOR LV2 #1
43.95 147.68 6,491.20 588.75
519.30 ADV
64.91 SEV
4.54 CON
49.59 16,131.33 799,999.44 72,559.95
63,999.96 ADV
7,999.99 SEV
560.00 CON
2.64 10,462.30 27,640.15 7,634.71
4,746.82 PROC1
1,004.80 BYP
1,587.34 ADV
276.40 SEV
19.35 CON
26.27 1,637.71 43,015.15 12,030.65
8,603.03 PROC1
6.99 PROC1
1.90 BYP
0.00 ADV
0.00 SEV
0.00 CON
4,388.90 RI 0.756250 44.00 8.03
7.48 PROC1
0.55 PRC
0.00 ADV
0.00 SEV
0.00 CON
30,296.02 RI 0.756250 247.70 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,734.90 RI 0.756250 39.07 8.44
6.64 PROC1
1.80 BYP
0.00 ADV
0.00 SEV
0.00 CON
4,168.86 RI 0.756250 41.79 7.63
7.11 PROC1
0.52 PRC
0.00 ADV
0.00 SEV
0.00 CON
32,170.62 RI 0.756250 263.03 0.00
0.00 ADV
0.00 SEV
0.00 CON
35.97
247.70
30.63
34.16
263.03
CO WELD
8,292.09 RI 0.756250 86.74 18.74 68.00
14.74 PROC1
4.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
9,258.11 RI 0.756250 92.82 16.94 75.88
15.78 PROC1
1.16 PRC
0.00 ADV
0.00 SEV
0.00 CON
26,979.42 RI 0.756250 220.59 0.00 220.59
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,902.45 RI 0.005262 0.34 0.00 0.34
0.00 ADV
0.00 SEV
0.00 CON
727,439.49 RI 0.005262 42.10 0.00 42.10
0.00 ADV
0.00 SEV
0.00 CON
20,005.44 RI 0.005262 1.45 0.30 1.15
0.25 PROC1
0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
30,984.50 RI 0.005262 2.26 0.48 1.78
0.45 PROC1
DA7700
EXTRACTION
Page 9 of 24
4,074
Owner ID: 4317
Oil
&G
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
Well# Well Name
Sale Type
Date PC Int Price Quantity
-Gross
State County
Owner
Net
Value Deductions Net Interest Paid Int Value Deductions
12/31/17 0 RI
1619
10/31/17 0 RI
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1620
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1621
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
508.90 PRC
2,458.46 ADV
430.15 SEV
30.11 CON
50.90 14,313.92 728,535.59 60,791.92
52,996.59 ADV
7,285.36 SEV
509.97 CON
WINDSOR LV2 #2
43.95 103.48 4,548.41 412.53
363.87 ADV
45.48 SEV
3.18 CON
49.59 15,617.67 774,525.55 70,249.47
61,962.04 ADV
7,745.26 SEV
542.17 CON
2.64 10,618.06 28,051.66 7,828.97
4,889.29 PROC1
1,034.96 BYP
1,604.56 ADV
280.52 SEV
19.64 CON
26.27 1,686.87 44,306.14 12,391.71
8,861.23 PROC1
524.17 PRC
2,532.24 ADV
443.06 SEV
31.01 CON
50.90 16,419.83 835,720.09 69,735.82
60,793.62 ADV
8,357.20 SEV
585.00 CON
WINDSOR LV2 #3
49.59 9,498.45 471,055.68 42,724.75
37,684.45 ADV
4,710.56 SEV
329.74 CON
2.64 7,469.34 19,733.11 5,666.38
3,581.10 PROC1
758.04 BYP
1,116.10 ADV
197.33 SEV
13.81 CON
26.27 1,235.52 32,451.47 9,076.15
6,490.29 PROC1
383.92 PRC
1,854.71 ADV
324.51 SEV
22.72 CON
50.90 11,322.15 576,263.47 48,085.72
41,919.71 ADV
5,762.63 SEV
403.38 CON
667,743.67 RI 0.005262 38.34
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,135.88 RI 0.005269 0.24 0.00
0.00 ADV
0.00 SEV
0.00 CON
704,276.08 RI 0.005269 40.81 0.00
0.00 ADV
0.00 SEV
0.00 CON
20,222.69 RI 0.005269 1.48 0.31
0.26 PROC1
0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
31,914.43 RI 0.005269 2.33 0.50
0.47 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
765,984.27 RI 0.005269 44.03 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
428,330.93 RI 0.005269 24.82 0.00
0.00 ADV
0.00 SEV
0.00 CON
14,066.73 RI 0.005269 1.04 0.23
0.19 PROC1
0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
23,375.32 RI 0.005269 1.71 0.36
0.34 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
528,177.75 RI 0.005269 30.36 0.00
0.00 ADV
0.00 SEV
0.00 CON
WINDSOR LV2 #4 CO
49.59 12,996.22 644,520.24 58,457.98 . 586,062.26
51,561.62 ADV
6,445.20 SEV
451.16 CON
2.64 8,396.11 22,181.54 6,121.53 16,060.01
3,804.56 PROC1
805.34 BYP
1,274.28 ADV
221.82 SEV
15.53 CON
26.27 1,312.62 34,476.46 9,642.50 24,833.96
WELD
RI 0.005269 33.96 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.17 0.24
0.20 PROC1
0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.82 0.38
38.34
0.24
40.81
1.17
1.83
44.03
24.82
0.81
1.35
30.36
33.96
0.93
1.44
900000 NNNNNNNN NNNNN NNNNN S9£64L66L0£0 4S1000 0£J19N£a
DA1100
4,075
EXTR CTION
Page 10 of 24
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
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
1622
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1623
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1624
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
6,895.29 PROC1
407.88 PRC
1,970.44 ADV
344.76 SEV
24.13 CON
50.90 13,533.43 688,810.99 57,477.15 631,333.84
50,106.87 ADV
6,888.11 SEV
482.17 CON
WINDSOR LV2 #5 CO
49.59 11,391.48 564,936.53 51,239.75 513,696.78
45,194.92 ADV
5,649.37 SEV
395.46 CON
2.64 8,074.02 21,330.61 6,004.96 15,325.65
3,763.96 PROC1
796.75 BYP
1,216.01 ADV
213.31 SEV
14.93 CON
26.27 1,298.61 34,108.53 9,539.62 24,568.91
6,821.71 PROC1
403.53 PRC
1,949.41 ADV
341.09 SEV
23.88 CON
50.90 13,099.83 666,742.05 55,635.62 611,106.43
48,501.48 ADV
6,667.42 SEV
466.72 CON
WINDSOR LV2 #6 CO
49.59 9,762.18 484,134.82 43,911.03 . 440,223.79
38,730.79 ADV
4,841.35 SEV
338.89 CON
2.64 6,649.00 17,565.87 4,904.35 12,661.52
3,063.33 PROC1
648.44 BYP
1,004.62 ADV
175.66 SEV
12.30 CON
26.27 1,056.89 27,759.53 7,763.91 19,995.62
5,551.91 PROC1
328.42 PRC
1,586.55 ADV
277.60 SEV
19.43 CON
50.90 15,167.47 771,978.72 64,417.00 707,561.72
56,156.82 ADV
7,719.79 SEV
540.39 CON
WINDSOR LV2 #7 CO
49.59 9,839.82 487,985.21 44,260.26 . 443,724.95
39,038.82 ADV
4,879.85 SEV
341.59 CON
2.64 7,247.44 19,146.89 5,431.39 13,715.50
3,415.33 PROC1
722.95 BYP
1,088.24 ADV
191.47 SEV
13.40 CON
26.27 1,178.33 30,949.30 8,656.01 22,293.29
6,189.86 PROC1
366.15 PRC
1,768.85 ADV
0.36 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 36.29 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.005269 29.77 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.12 0.24
0.20 PROC1
0.04 BYP
0.80 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.80 0.38
0.36 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 35.13 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.005269 25.51 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 0.93 0.19
0.16 PROC1
0.03 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 1.46 0.31
0.29 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.005269 40.68 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.005269
25.71
RI 0.005269 1.01
RI 0.005269 1.63
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.22
0.18 PROC1
0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.35
0.33 PROC1
0.02 PRC
0.00 ADV
36.29
29.77
0.88
1.42
35.13
25.51
0.74
1.15
40.68
25.71
0.79
1.28
DA1100 4,076
EXTRACTION
Page 11 of 24
Owner ID: 4317
Oil&Go,
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value
Gross
State County
Owner
Net
Deductions
12/31/17 0 RI
1625
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1626
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1627
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
309.49 SEV
21.66 CON
50.90 12,989.02 661,102.15 55,165.01 605,937.14
48,091.22 ADV
6,611.02 SEV
462.77 CON
WINDSOR LV2 #8
0.00 SEV
0.00 CON
RI 0.005269 34.83 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
49.59 7,059.50 350,101.08 31,754.17 318,346.91
28,008.09 ADV
3,501.01 SEV
245.07 CON
2.64 4,703.65 12,426.49 3,453.04 8,973.45
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 14,049.94
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 55,640.30 611,157.73
48,505.56 ADV
6,667.98 SEV
466.76 CON
STROMBERGER 1 CO
49.59 10,304.74 511,041.94 46,351.51 . 464,690.43
40,883.36 ADV
5,110.42 SEV
357.73 CON
2.64 4,244.73 11,214.07 3,141.70 8,072.37
1,975.46 PROC1
405.75 BYP
640.50 ADV
112.14 SEV
7.85 CON
24.36 490.25 11,943.63 3,350.67 8,592.96
2,388.73 PROC1
152.34 PRC
681.80 ADV
119.44 SEV
8.36 CON
50.90 14,041.71 714,680.91 59,635.84 655,045.07
51,988.75 ADV
7,146.81 SEV
500.28 CON
RI 0.019852 69.50 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 2.47 0.52
0.43 PROC1
0.09 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 3.87 0.82
0.77 PROC1
0.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 132.37 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.068042 347.72 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.068042 7.63 1.62
1.34 PROC1
0.28 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.068042 8.13 1.73
1.63 PROC1
0.10 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.068042 486.28 0.00
0.00 ADV
0.00 SEV
0.00 CON
34.83
69.50
1.95
3.05
132.37
347.72
6.01
6.40
486.28
STROMBERGER 2 CO WELD
2.64 63.91 168.85 52.87 . 115.98 RI 0.068659 0.12 0.02 . 0.10
34.73 PROC1 0.02 PROC1
7.13 BYP 0.00 BYP
9.20 ADV 0.00 ADV
1.69 SEV 0.00 SEV
0.12 CON 0.00 CON
24.36 8.62 210.00 58.92 . 151.08 RI 0.068659 0.14 0.03 . 0.11
42.00 PROC1 0.03 PROC1
2.68 PRC 0.00 PRC
11.99 ADV 0.00 ADV
2.10 SEV 0.00 SEV
0.15 CON 0.00 CON
50.90 8,739.27 444,802.63 37,116.11 . 407,686.52 RI 0.068659 305.40 0.00 . 305.40
32,356.72 ADV 0.00 ADV
4,448.03 SEV 0.00 SEV
311.36 CON 0.00 CON
L00000 NNNNNNNN NNNNN NNNNN 99£64L1610£0 451000 0£j19N£b
DA1100
4,077
EXTR CTION
Page 12 of 24
Owner ID: 4317
Ql&Go:
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
Well# Well Name State County
Sale Type - —Gross —Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
1628 STROMBERGER 3 CO WELD
11/30/17 0 RI 49.59 1,827.38 90,625.07 8,219.70 82,405.37 RI 0.068659 62.22
7,250.01 ADV
906.25 SEV
63.44 CON
11/30/17 G RI 2.64 1,004.11 2,652.74 765.10 1,887.64 RI 0.068659 1.82
486.93 PROC1
100.01 BYP
149.77 ADV
26.53 SEV
1.86 CON
11/30/17 L RI 24.36 120.84 2,943.98 825.91 2,118.07 RI 0.068659 2.02
588.80 PROC1
37.55 PRC
168.06 ADV
29.44 SEV
2.06 CON
12/31/17 0 RI 50.90 10,397.54 529,203.59 44,158.87 . 485,044.72 RI 0.068659 363.35
38,496.39 ADV
5,292.04 SEV
370.44 CON
1629
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1630
11/30/17 0 RI
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
1631
11/30/17 0 RI
STROMBERGER 4 CO
49.59 7,055.93 349,924.03 31,738.11 318,185.92
27,993.92 ADV
3,499.24 SEV
244.95 CON
2.64 3,237.21 8,552.31 2,424.83 6,127.48
1,532.39 PROC1
314.75 BYP
486.18 ADV
85.52 SEV
5.99 CON
24.36 380.30 9,264.85 2,599.17 6,665.68
1,852.97 PROC1
118.17 PRC
528.89 ADV
92.65 SEV
6.49 CON
50.90 12,202.47 621,069.12 51,824.49 569,244.63
45,179.05 ADV
6,210.69 SEV
434.75 CON
WELD
RI 0.068659 240.25
RI 0.068659 5.87
RI 0.068659 6.36
RI 0.068659 426.42
STROMBERGER 5 CO WELD
49.59 2,971.48 147,364.31 13,365.94 . 133,998.37 RI 0.068659 101.18
11,789.14 ADV
1,473.64 SEV
103.16 CON
2.64 1,259.46 3,327.34 935.27 2,392.07 RI 0.068659 2.28
588.91 PROC1
120.96 BYP
189.80 ADV
33.27 SEV
2.33 CON
24.36 146.15 3,560.56 998.88 2,561.68 RI 0.068659 2.44
712.11 PROC1
45.41 PRC
203.26 ADV
35.61 SEV
2.49 CON
50.90 11,728.49 596,944.96 49,811.47 . 547,133.49 RI 0.068659 409.86
43,424.16 ADV
5,969.45 SEV
417.86 CON
STROMBERGER 6
49.59
CO
7,095.40 351,881.46 31,915.65 . 319,965.81
WELD
RI 0.068659 241.60
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.40
0.33 PROC1
0.07 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.43
0.40 PROC1
0.03 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 ADV
0.00 SEV
0.00 CON
1.27
1.05 PROC1
0.22 BYP
0.00 ADV
0.00 SEV
0.00 CON
1.35
1.27 PROC1
0.08 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 ADV
0.00 SEV
0.00 CON
0.48
0.40 PROC1
0.08 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.52
0.49 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
62.22
1.42
1.59
363.35
240.25
4.60
5.01
426.42
101.18
1.80
1.92
409.86
241.60
DA1100 4,078
Owner ID: 4317
EXTR>1CTION
Oil&Gas
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Page 13 of 24
Check Amount: 16, 205.26
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
28,150.52 ADV 0.00 ADV
3,518.81 SEV 0.00 SEV
246.32 CON 0.00 CON
11/30/17 6 RI 2.64 3,254.95 8,599.18 2,438.10 6,161.08 RI 0.068659 5.90 1.28 .
1,540.77 PROC1 1.06 PROC1
316.47 BYP 0.22 BYP
488.85 ADV 0.00 ADV
85.99 SEV 0.00 SEV
6.02 CON 0.00 CON
11/30/17 L RI 24.36 382.38 9,315.48 2,613.37 6,702.11 RI 0.068659 6.40 1.36 .
1,863.10 PROC1 1.28 PROC1
118.82 PRC 0.08 PRC
531.78 ADV 0.00 ADV
93.15 SEV 0.00 SEV
6.52 CON 0.00 CON
12/31/17 0 RI 50.90 10,479.46 533,373.08 44,506.78 488,866.30 RI 0.068659 366.21 0.00 .
38,799.69 ADV 0.00 ADV
5,333.73 SEV 0.00 SEV
373.36 CON 0.00 CON
Gross
State County
Owner
Net
1632 STROMBERGER 7 CO WELD
11/30/17 0 RI 49.59 2,875.75 142,616.78 12,935.34 . 129,681.44 RI 0.068659 97.92 0.00 .
11,409.34 ADV 0.00 ADV
1,426.17 SEV 0.00 SEV
99.83 CON 0.00 CON
11/30/17 G RI 2.64 1,183.25 3,126.00 875.65 2,250.35 RI 0.068659 2.15 0.46
550.57 PROC1 0.38 PROC1
113.08 BYP 0.08 BYP
178.55 ADV 0.00 ADV
31.26 SEV 0.00 SEV
2.19 CON 0.00 CON
11/30/17 L RI 24.36 136.64 3,328.74 933.85 2,394.89 RI 0.068659 2.29 0.49
665.75 PROC1 0.46 PROC1
42.46 PRC 0.03 PRC
190.02 ADV 0.00 ADV
33.29 SEV 0.00 SEV
2.33 CON 0.00 CON
12/31/17 0 RI 50.90 14,106.13 717,959.70 59,909.43 . 658,050.27 RI 0.068659 492.94 0.00
52,227.26 ADV 0.00 ADV
7,179.60 SEV 0.00 SEV
502.57 CON 0.00 CON
1742 ARELLANO T-10-9HN CO WELD
11/30/17 G RI 2.64 7,783.42 20,562.88 3,255.72 . 17,307.16 RI 0.008226 1.69 0.14
913.28 PROC1 0.08 PROC1
748.93 BYP 0.06 BYP
1,373.49 ADV 0.00 ADV
205.63 SEV 0.00 SEV
14.39 CON 0.00 CON
11/30/17 L RI 24.57 842.36 20,696.77 8,680.23 . 12,016.54 RI 0.008226 1.70 0.62
7,243.87 PROC1 0.60 PROC1
261.75 PRC 0.02 PRC
953.15 ADV 0.00 ADV
206.97 SEV 0.00 SEV
14.49 CON 0.00 CON
12/31/17 0 RI 50.90 2,104.19 107,096.96 8,936.60 . 98,160.36 RI 0.008226 8.81 0.00 .
7,790.66 ADV 0.00 ADV
1,070.97 SEV 0.00 SEV
74.97 CON 0.00 CON
184 RUBYANNA 13C -32W CO WELD
11/30/17 G RI 2.64 46.51 122.87 34.58 . 88.29 RI 0.134600 0.17 0.04 .
20.64 PROC1 0.03 PROC1
5.62 BYP 0.01 BYP
7.00 ADV 0.00 ADV
1.23 SEV 0.00 SEV
0.09 CON 0.00 CON
11/30/17 L RI 26.99 6.00 161.96 40.74 . 121.22 RI 0.134600 0.22 0.04
27.53 PROC1 0.04 PROC1
4.62
5.04
366.21
97.92
1.69
1.80
492.94
1.55
1.08
8.81
0.13
0.18
800000 NNNNNNNN NNNNN NNNNN S9664L666060 406000 0C .L9N6i!
DA1100
4,079
EXTRACTION
Page 14 of 24
Owner ID: 4317
Oil&' G.
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
WeII# 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 50.90
2050 CASA LOMA 3-25
11/30/17 G ERI 2.64
11/30/17 L ERI 23.70
2051 CASA LOMA 4-25
11/30/17 G ERI 2.64
11/30/17 L ERI 23.49
2052 CASA LOMA 18-25
11/30/17 G ERI 2.64
11/30/17 L ERI 23.43
2081 MATRIX 23-29
11/30/17 G ERI 2.64
11/30/17 L ERI 24.14
12/31/17 0 ERI 50.90
47.59 2,422.19
4.23 11.17
0.50 11.85
7.88 20.82
0.94 22.08
22.60 59.70
2.70 63.27
331.94 876.94
37.26 899.37
37.97 1,932.56
1.86 PRC
9.62 ADV
1.62 SEV
0.11 CON
202.12
176.20 ADV
24.22 SEV
1.70 CON
2.87
1.68 PROC1
0.41 BYP
0.66 ADV
0.11 SEV
0.01 CON
3.00
2.01 PROC1
0.16 PRC
0.70 ADV
0.12 SEV
0.01 CON
5.35
3.14 PROC1
0.76 BYP
1.23 ADV
0.21 SEV
0.01 CON
5.59
3.75 PROC1
0.29 PRC
1.31 ADV
0.22 SEV
0.02 CON
15.32
8.99 PROC1
2.17 BYP
3.52 ADV
0.60 SEV
0.04 CON
16.02
10.76 PROC1
0.84 PRC
3.75 ADV
0.63 SEV
0.04 CON
139.21
39.15 PROC1
32.13 BYP
58.55 ADV
8.77 SEV
0.61 CON
377.38
314.78 PROC1
11.58 PRC
41.40 ADV
8.99 SEV
0.63 CON
161.26
140.58 ADV
19.33 SEV
1.35 CON
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
2,220.07 RI 0.134600 3.26 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8.30 ERI 0.127551 0.01 0.00
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
8.85 ERI 0.127551 0.02 0.00
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
15.47 ERI 0.127551 0.03 0.00
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
16.49 ERI 0.127551 0.03 0.00
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
44.38 ERI 0.127551 0.08 0.01 .
0.01 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
47.25 ERI 0.127551 0.08 0.01
0.01 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
737.73 ERI 0.457120 4.01 0.33
0.18 PROC1
0.15 BYP
0.00 ADV
0.00 SEV
0.00 CON
521.99 ERI 0.457120 4.11 1.49
1.44 PROC1
0.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
1,771.30 ERI 0.457120 8.83 0.00
0.00 ADV
0.00 SEV
0.00 CON
3.26
0.01
0.02
0.03
0.03
0.07
0.07
3.68
2.62
8.83
DA1100
4,080
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Page 15 of 24
Check Amount: 16, 205.26
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
2082 MATRIX 24-29
11/30/17 G ERI 2.64
11/30/17 L ERI 24.14
12/31/17 0 ERI 50.90
2083 MATRIX 24-29-17
11/30/17 G ERI 2.64
11/30/17 L ERI 24.13
12/31/17 0 ERI 50.89
2164
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
2165
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
166.96 441.08
18.74 452.36
43.18 2,197.73
40.26 106.35
4.52 109.06
1.33 67.69
70.02
19.69 PROC1
16.16 BYP
29.45 ADV
4.41 SEV
0.31 CON
189.81
158.32 PROC1
5.82 PRC
20.83 ADV
4.52 SEV
0.32 CON
183.39
159.87 ADV
21.98 SEV
1.54 CON
16.88
4.75 PROC1
3.90 BYP
7.10 ADV
1.06 SEV
0.07 CON
45.76
38.17 PROC1
1.40 PRC
5.02 ADV
1.09 SEV
0.08 CON
5.65
4.92 ADV
0.68 SEV
0.05 CON
CARLSON A-15-16-HN
2.64 33,627.54 88,839.98 14,035.76
3,925.49 PROC1
3,223.25 BYP
5,936.43 ADV
888.40 SEV
62.19 CON
25.25 3,761.89 94,983.74 39,806.28
33,244.31 PROC1
1,168.96 PRC
4,376.68 ADV
949.84 SEV
66.49 CON
50.90 7,057.35 359,197.94 26,958.17
23,114.75 ADV
3,591.98 SEV
251.44 CON
CARLSON B -15 -16 -HC
CO WELD
371.06 ERI 0.457120 2.02 0.16
0.09 PROC1
0.07 BYP
0.00 ADV
0.00 SEV
0.00 CON
262.55 ERI 0.457120 2.07 0.75
0.72 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
2,014.34 ERI 0.457120 10.05 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
89.47 ERI 0.228560 0.24 0.02
0.01 PROC1
0.01 BYP
0.00 ADV
0.00 SEV
0.00 CON
63.30 ERI 0.228560 0.25 0.09
0.09 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
62.04 ERI 0.228560 0.15 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
74,804.22 RI 0.006938 6.16 0.49
0.27 PROC1
0.22 BYP
0.00 ADV
0.00 SEV
0.00 CON
55,177.46 RI 0.006938 6.59 2.39
2.31 PROC1
0.08 PRC
0.00 ADV
0.00 SEV
0.00 CON
332,239.77 RI 0.006938 24.92 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO
2.64 22,992.87 60,744.44 9,617.33 51,127.11
2,696.13 PROC1
2,213.82 BYP
4,057.42 ADV
607.44 SEV
42.52 CON
25.25 2,583.77 65,237.47 27,340.06 37,897.41
22,833.11 PROC1
802.88 PRC
3,006.03 ADV
652.37 SEV
45.67 CON
50.90 3,163.25 160,999.94 12,083.21 . 148,916.73
WELD
RI 0.006938 4.21 0.34
0.19 PROC1
0.15 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.006938 4.53 1.64
1.58 PROC1
0.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.006938 11.17 0.00
1.86
1.32
10.05
0.22
0.16
0.15
5.67
4.20
24.92
3.87
2.89
11.17
600000 NNNNNNNN NNNNN NNNNN 09£64[1610£0 401000 0£j19N£21
DA1100
EXTRl1CTION
Page 16 of 24
4,081
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
Well# Well Name
Sale Type
Gross
State County
Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
2166
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
10,360.51 ADV
1,610.00 SEV
112.70 CON
CARLSON C-15-16-HN
2.64 38,892.54 102,749.49 16,260.06
4,555.96 PROC1
3,740.93 BYP
6,863.76 ADV
1,027.49 SEV
71.92 CON
25.25 4,366.09 110,239.08 46,199.57
38,583.68 PROC1
1,356.71 PRC
5,079.62 ADV
1,102.39 SEV
77.17 CON
50.90 5,964.52 303,576.17 22,783.69
19,535.43 ADV
3,035.76 SEV
212.50 CON
2167 CARLSON D-15-16-HN
11/30/17 G RI 2.64 36,252.96 95,776.03 15,135.11
4,234.06 PROC1
3,476.62 BYP
6,399.63 ADV
957.76 SEV
67.04 CON
11/30/17 L RI 25.25 4,057.61 102,450.17 42,935.35
35,857.56 PROC1
1,260.85 PRC
4,720.72 ADV
1,024.50 SEV
71.72 CON
12/31/17 0 RI 50.90 7,290.74 371,076.79 27,849.68
23,879.16 ADV
3,710.77 SEV
259.75 CON
2168
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
2169
11/30/17 G RI
11/30/17 L RI
CARLSON E -15 -16 -HC
2.64 28,296.43 74,755.81 11,843.40
3,322.60 PROC1
2,728.21 BYP
4,992.70 ADV
747.56 SEV
52.33 CON
25.25 3,184.13 80,395.76 33,692.67
28,138.51 PROC1
989.43 PRC
3,704.49 ADV
803.96 SEV
56.28 CON
50.90 3,246.33 165,228.46 12,400.56
10,632.62 ADV
1,652.28 SEV
115.66 CON
CARLSON F-15-16-HN
2.64 56,895.95 150,312.37 23,796.07
6,670.37 PROC1
5,477.09 BYP
10,040.27 ADV
1,503.12 SEV
105.22 CON
25.25 6,392.38 161,400.67 67,640.63
56,490.23 PROC1
1,986.36 PRC
7,437.05 ADV
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
86,489.43 RI 0.013592 13.97 1.13
0.62 PROC1
0.51 BYP
0.00 ADV
0.00 SEV
0.00 CON
64,039.51 RI 0.813592 14.98 5.42
5.24 PROC1
0.18 PRC
0.00 ADV
0.00 SEV
0.00 CON
280,792.48 RI 0.013592 41.26 8.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
80,640.92 RI 0.013592 13.02 1.05
0.58 PROC1
0.47 BYP
0.00 ADV
0.00 SEV
0.00 CON
59,514.82 RI 0.013592 13.93 5.04
4.87 PROC1
0.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
343,227.11 RI 0.013592 50.44 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
62,912.41 RI 0.006938 5.19 0.42
0.23 PROC1
0.19 BYP
0.00 ADV
0.00 SEV
0.00 CON
46,703.09 RI 0.006938 5.58 2.02
1.95 PROC1
0.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
152,827.90 RI 0.006938 11.46 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
126,516.30 RI 0.006938 10.43 0.84
0.46 PROC1
0.38 BYP
0.00 ADV
0.00 SEV
0.00 CON
93,760.04 RI 0.006938 11.20 4.06
3.92 PROC1
0.14 PRC
0.00 ADV
12.84
9.56
41.26
11.97
8.89
50.44
4.77
3.56
11.46
9.59
7.14
DA1100
EXTRICTION
Page 17 of 24
4,082
Owner ID: 4317
O;1 a Gas
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
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
2170
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
2171
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
2205
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
2206
11/30/17 G RI
1,614.01 SEV
112.98 CON
50.90 7,411.57 377,226.68 28,311.24 348,915.44
24,274.91 ADV
3,772.27 SEV
264.06 CON
CARLSON G-15-16-HN
2.64 49,880.65 131,778.77 20,851.50
5,841.68 PROC1
4,796.65 BYP
8,803.13 ADV
1,317.79 SEV
92.25 CON
25.25 5,598.23 141,349.29 59,237.39
49,472.25 PROC1
1,739.59 PRC
6,513.12 ADV
1,413.49 SEV
98.94 CON
50.90 7,535.46 383,532.31 28,784.48
24,680.69 ADV
3,835.32 SEV
268.47 CON
CARLSON H -15 -16 -HC
2.64 31,739.06 83,850.85 13,290.83
3,730.70 PROC1
3,063.31 BYP
5,599.61 ADV
838.51 SEV
58.70 CON
25.25 3,575.23 90,270.57 37,831.07
31,594.70 PROC1
1,110.96 PRC
4,159.51 ADV
902.71 SEV
63.19 CON
50.90 3,288.67 167,383.44 12,562.29
10,771.29 ADV
1,673.83 SEV
117.17 CON
HESTER FARMS A-36HN
2.64 5,397.72 14,260.14 3,623.08
2,111.94 PROC1
514.53 BYP
844.03 ADV
142.60 SEV
9.98 CON
24.90 655.57 16,322.91 4,121.44
2,774.90 PROC1
203.71 PRC
968.17 ADV
163.23 SEV
11.43 CON
50.90 790.33 40,225.43 3,356.57
2,926.16 ADV
402.25 SEV
28.16 CON
HESTER FARMS B-36HC
2.64 9,810.87
11/30/17 L RI 24.90
25,919.15
1,195.12 29,756.80
6,598.46
3,850.09 PROC1
937.98 BYP
1,533.06 ADV
259.19 SEV
18.14 CON
7,513.41
0.00 SEV
0.00 CON
RI 0.006938 26.17 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
110,927.27 RI 0.006938 9.14 0.74
0.41 PROC1
0.33 BYP
0.00 ADV
0.00 SEV
0.00 CON
82,111.90 RI 0.006938 9.81 3.55
3.43 PROC1
0.12 PRC
0.00 ADV
0.00 SEV
0.00 CON
354,747.83 RI 0.006938 26.61 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
70,560.02 RI 0.006938 5.82 0.47
0.26 PROC1
0.21 BYP
0.00 ADV
0.00 SEV
0.00 CON
52,439.50 RI 0.006938 6.26 2.27
2.19 PROC1
0.08 PRC
0.00 ADV
0.00 SEV
0.00 CON
154,821.15 RI 0.006938 11.61 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,637.06 RI 0.051734 7.38 1.36
1.09 PROC1
0.27 BYP
0.00 ADV
0.00 SEV
0.00 CON
12,201.47 RI 0.051734 8.44 1.55
1.44 PROC1
0.11 PRC
0.00 ADV
0.00 SEV
0.00 CON
36,868.86 RI 0.051734 20.81 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
19,320.69 RI 0.051734 13.41 2.48
1.99 PROC1
0.49 BYP
0.00 ADV
0.00 SEV
0.00 CON
22,243.39 RI 0.051734 15.39 2.81
26.17
8.40
6.26
26.61
5.35
3.99
11.61
6.02
6.89
20.81
10.93
12.58
060000 NNNNNNNN NNNNN NNNNN 59£64[6610£0 451.000 0UL9N£N
DA1100
EXTRACTION
Page 18 of 24
4,083
Owner ID: 4317
Oil & Ga,
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
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
226
11/30/17 'G RI
5,058.66 PROC1
371.37 PRC
1,764.98 ADV
297.57 SEV
20.83 CON
50.90 1,466.07 74,618.56 6,226.47
5,428.05 ADV
746.19 SEV
52.23 CON
KODAK 6
2.64
11/30/17 L RI 25.06
12/31/17 0 RI 50.90
227
11/30/17 G RI
KODAK 5
2.64
11/30/17 L RI 25.06
12/31/17 0 RI 50.90
228 KODAK 8
11/30/17 6 RI 2.64
11/30/17 L RI 25.06
12/31/17 0 RI 50.90
229
11/30/17 G RI
KODAK 9
2.64
7,433.84 19,639.32
912.55 22,864.36
235.31 11,976.57
2,929.35 7,739.00
359.41 9,005.22
224.42 11,422.30
1,563.02 4,129.31
191.84 4,806.74
67.20 3,420.28
5,717.97
2,954.52 PROC1
913.03 BYP
1,640.28 ADV
196.39 SEV
13.75 CON
6,359.87
3,886.94 PROC1
283.57 PRC
1,944.71 ADV
228.64 SEV
16.01 CON
1,377.50
1,249.35 ADV
119.77 SEV
8.38 CON
2,252.51
1,163.65 PROC1
359.60 BYP
646.45 ADV
77.39 SEV
5.42 CON
2,504.85
1,530.89 PROC1
111.68 PRC
765.93 ADV
90.05 SEV
6.30 CON
1,313.75
1,191.53 ADV
114.22 SEV
8.00 CON
1,202.13
621.12 PROC1
191.94 BYP
344.89 ADV
41.29 SEV
2.89 CON
1,337.02
817.15 PROC1
59.61 PRC
408.83 ADV
48.07 SEV
3.36 CON
393.38
356.79 ADV
34.20 SEV
2.39 CON
2.62 PROC1
0.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
68,392.09 RI 0.051734 38.60 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
13,921.35 RI 0.139067 27.31 5.38
4.11 PROC1
1.27 BYP
0.00 ADV
0.00 SEV
0.00 CON
16,504.49 RI 0.139067 31.80 5.80
5.41 PROC1
0.39 PRC
0.00 ADV
0.00 SEV
0.00 CON
10,599.07 RI 0.139067 16.66 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,486.49 RI 0.289686 22.42 4.41
3.37 PROC1
1.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
6,500.37 RI 0.289686 26.09 4.75
4.43 PROC1
0.32 PRC
0.00 ADV
0.00 SEV
0.00 CON
10,108.55 RI 0.289686 33.09 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2,927.18 RI 0.241077 9.95 1.96
1.50 PROC1
0.46 BYP
0.00 ADV
0.00 SEV
0.00 CON
3,469.72 RI 0.241077 11.59 2.11
1.97 PROC1
0.14 PRC
0.00 ADV
0.00 SEV
0.00 CON
3,026.90 RI 0.241077 8.25 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO
3,825.01 10,105.23 2,941.07 7,164.16
1,519.32 PROC1
469.51 BYP
844.12 ADV
WELD
RI 0.139067 14.05
2.76
2.11 PROC1
0.65 BYP
0.00 ADV
38.60
21.93
26.00
16.66
18.01
21.34
33.09
7.99
9.48
8.25
11.29
DA1100 4,084
Owner ID: 4317
,
EXTR*CTION
Oil & G,.,
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Page 19 of 24
Check Amount: 16, 205.26
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest
Gross
State County
Owner
Net
Paid Int Value Deductions
11/30/17 L RI 25.06
12/31/17 0 RI 50.90
101.05 SEV
7.07 CON
469.27 11,757.72 3,270.49
1,998.81 PROC1
145.82 PRC
1,000.05 ADV
117.58 SEV
8.23 CON
182.56 9,291.76 1,068.70
969.28 ADV
92.92 SEV
6.50 CON
230 KODAK 4
11/30/17 G RI 2.64 4,232.65 11,182.16 3,257.21
1,683.54 PROC1
520.26 BYP
933.76 ADV
111.82 SEV
7.83 CON
11/30/17 L RI 25.06 519.99 13,028.58 3,623.99
2,214.86 PROC1
161.58 PRC
1,108.14 ADV
130.29 SEV
9.12 CON
12/31/17 0 RI 50.90 173.19 8,814.85 1,013.85
919.53 ADV
88.15 SEV
6.17 CON
231 KODAK 11
11/30/17 G RI 2.64 1,276.72 3,372.95 981.85
507.27 PROC1
156.76 BYP
281.73 ADV
33.73 SEV
2.36 CON
11/30/17 L RI 25.06 156.68 3,925.67 1,091.96
667.36 PROC1
48.69 PRC
333.90 ADV
39.26 SEV
2.75 CON
12/31/17 0 RI 50.90 48.03 2,444.58 281.17
255.01 ADV
24.45 SEV
1.71 CON
232
11/30/17 G RI
KODAK 12
2.64
11/30/17 L RI 25.06
12/31/17 0 RI 50.90
4,348.69 11,488.73 3,345.20
1,728.58 PROC1
534.18 BYP
959.51 ADV
114.89 SEV
8.04 CON
533.90 13,377.14 3,720.92
2,274.11 PROC1
165.90 PRC
1,137.78 ADV
133.77 SEV
9.36 CON
359.19 18,281.69 2,102.69
1,907.07 ADV
182.82 SEV
12.80 CON
2456 MARGUERITE B LEHL A-1
09/30/17 G RI 2.77 174.86
0.00 SEV
0.00 CON
8,487.23 RI 0.139067 16.35 2.98
2.78 PROC1
0.20 PRC
0.00 ADV
0.00 SEV
0.00 CON
8,223.06 RI 0.139067 12.92 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
7,924.95 RI 0.241077 26.96 5.31
4.06 PROC1
1.25 BYP
0.00 ADV
0.00 SEV
0.00 CON
9,404.59 RI 0.241077 31.41 5.73
5.34 PROC1
0.39 PRC
0.00 ADV
0.00 SEV
0.00 CON
7,801.00 RI 0.241077 21.25 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2,391.10 RI 0.241077 8.13 1.60 .
1.22 PROC1
0.38 BYP
0.00 ADV
0.00 SEV
0.00 CON
2,833.71 RI 0.241077 9.46 1.73
1.61 PROC1
0.12 PRC
0.00 ADV
0.00 SEV
0.00 CON
2,163.41 RI 0.241077 5.89 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
13.37
12.92
21.65
25.68
21.25
6.53
7.73
5.89
8,143.53 RI 0.241077 27.70 5.46 22.24
4.17 PROC1
1.29 BYP
0.00 ADV
0.00 SEV
0.00 CON
9,656.22 RI 0.241077 32.25 5.88 26.37
5.48 PROC1
0.40 PRC
0.00 ADV
0.00 SEV
0.00 CON
16,179.00 RI 0.241077 44.07 0.00 44.07
8.80 ADV
0.00 SEV
0.00 CON
CO WELD
485.05 197.37 287.68 RI 0.102400
0.50 0.17 0.33
660000 NNNNNNNN NNNNN NNNNN S9£64L6660£0 4S6000 0£j19N£b!
DA1100
4,085
EXTRCTION
Page 20 of 24
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
Well# Well Name State County
Sale Type -Gross-- Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
163.22 PRC
28.96 ADV
4.85 SEV
0.34 CON
09/30/17 L RI 28.16 12.82 360.96 100.00 260.96 RI 0.102400 0.37
69.95 PRC
26.19 ADV
3.61 SEV
0.25 CON
09/30/17 G RI 2.77 -175.62 -487.17 -198.10 -289.07 RI 0.102400
-163.78 PRC
-29.11 ADV
-4.87 SEV
-0.34 CON
09/30/17 L RI 28.16 -12.84 -361.61 -100.29 -261.32 RI 0.102400 -0.37
-70.19 PRC
-26.23 ADV
-3.62 SEV
-0.25 CON
11/30/17 G RI 2.74 144.89 397.00 162.70 234.30 RI 0.102400 0.41
134.86 PRC
23.59 ADV
3.97 SEV
0.28 CON
11/30/17 L RI 29.66 9.87 292.75 82.08 210.67 RI 0.102400 0.30
57.80 PRC
21.15 ADV
2.93 SEV
0.20 CON
443 GP -DAIRY 1-20-19 CO WELD
11/30/17 G RI 2.64 31,018.82 81,948.05 15,805.79 66,142.26 RI 0.312875 256.39
6,551.22 PROC1
3,776.63 BYP
4,601.10 ADV
819.48 SEV
57.36 CON
11/30/17 L RI 26.01 3,330.81 86,621.63 14,757.11 71,864.52 RI 0.312875 271.02
7,795.95 PROC1
1,035.01 PRC
4,999.29 ADV
866.22 SEV
60.64 CON
12/31/17 0 RI 50.90 1,390.41 70,767.70 5,311.19 65,456.51 RI 0.312875 221.41
459
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
460
11/30/17 G RI
4,553.97 ADV
707.68 SEV
49.54 CON
DT FORBES 1-5-6
2.64 15,576.90 41,152.32 10,642.01 30,510.31
6,171.71 PROC1
1,907.75 BYP
2,122.22 ADV
411.52 SEV
28.81 CON
25.89 1,946.85 50,398.40 12,358.00 38,040.40
8,567.73 PROC1
604.96 PRC
2,646.05 ADV
503.98 SEV
35.28 CON
50.90 2,367.51 120,499.16 9,043.58 111,455.58
7,754.24 ADV
1,204.99 SEV
84.35 CON
CO WELD
-0.50
RI 0.355182 146.17
RI 0.355182 179.01
RI 0.355182 427.99
DT FORBES 2-5-6 CO WELD
2.64 17,257.15 45,591.35 11,784.02 . 33,807.33 RI 0.355182 161.93
6,832.61 PROC1
0.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.07
0.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
-0.17
-0.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
-0.07
-0.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.14 .
0.14 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.06
0.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
32.32
20.50 PROC1
11.82 BYP
0.00 ADV
0.00 SEV
0.00 CON
27.63
24.39 PROC1
3.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
28.70 .
21.92 PROC1
6.78 BYP
0.00 ADV
0.08 SEV
0.00 CON
32.58
30.43 PROC1
2.15 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
31.77
24.27 PROC1
0.30
-0.33
-0.30
0.27
0.24
224.07
243.39
221.41
117.47
146.43
427.99
130.16
DA1100
4,086
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Page 21 of 24
Check Amount: 16, 205.26
WeII# Well Name
Sale Type -Gross
Date PC Int Price Quantity Value Deductions
State County
-Owner
Net
Net Interest Paid Int Value Deductions
11/30/17 L RI
12/31/17 0 RI
461
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
2,112.04 BYP
2,351.55 ADV
455.91 SEV
31.91 CON
25.89 2,155.33 55,795.31 13,681.35 . 42,113.96
9,485.20 PROC1
669.74 PRC
2,929.40 ADV
557.95 SEV
39.06 CON
50.90 2,591.57 131,903.14 9,899.46 . 122,003.68
8,488.10 ADV
1,319.03 SEV
92.33 CON
DT FORBES 3-5-6
CO
2.64 15,043.55 39,743.27 10,242.27 29,501.00
5,931.50 PROC1
1,833.50 BYP
2,052.02 ADV
397.43 SEV
27.82 CON
25.89 1,871.08 48,436.85 11,877.02 36,559.83
8,234.26 PROC1
581.42 PRC
2,543.06 ADV
484.37 SEV
33.91 CON
50.90 2,369.02 120,576.01 9,049.35 111,526.66
7,759.19 ADV
1,205.76 SEV
84.40 CON
462 DT FORBES 4-5-6
11/30/17 G RI 2.64 12,113.10 32,001.37 8,267.02
4,792.34 PROC1
1,481.37 BYP
1,650.90 ADV
320.01 SEV
22.40 CON
11/30/17 L RI 25.89 1,511.73 39,134.38 9,595.98
6,652.84 PROC1
469.75 PRC
2,054.66 ADV
391.34 SEV
27.39 CON
12/31/17 0 RI 50.90 1,756.96 89,423.99 6,711.36
5,754.52 ADV
894.24 SEV
62.60 CON
463
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
DT FORBES C6-5-6
2.64 7,191.54 18,999.20 4,949.87
2,879.32 PROC1
890.03 BYP
977.23 ADV
189.99 SEV
13.30 CON
25.89 908.27 23,512.59 5,765.44
3,997.14 PROC1
282.24 PRC
1,234.47 ADV
235.13 SEV
16.46 CON
50.90 1,408.99 71,713.36 5,382.16
4,614.83 ADV
717.13 SEV
50.20 CON
7.50 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 198.17 36.07 162.10
33.69 PROC1
2.38 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 468.50 0.00 468.50
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.355182 141.16 27.58 113.58
21.07 PROC1
6.51 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 172.04 31.32 140.72
29.25 PROC1
2.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 428.26 0.00 428.26
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
23,734.35 RI 0.355182 113.66 22.28 91.38
17.02 PROC1
5.26 BYP
0.00 ADV
0.00 SEV
0.00 CON
29,538.40 RI 0.355182 139.00 25.30 113.70
23.63 PROC1
1.67 PRC
0.00 ADV
0.00 SEV
0.00 CON
82,712.63 RI 0.355182 317.62 0.00 317.62
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
14,049.33 RI 0.355182 67.48 13.39 54.09
10.23 PROC1
3.16 BYP
0.00 ADV
0.00 SEV
0.00 CON
17,747.15 RI 0.355182 83.51 15.20 68.31
14.20 PROC1
1.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
66,331.20 RI 0.355182 254.71 0.00 254.71
0.00 ADV
0.00 SEV
0.00 CON
260000 NNNNNNNN NNNNN NNNNN S9£64LL6L0£0 4SL000 0£j19N£M
DA1100
4,087
•
EXTR CTION
Page 22 of 24
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
464
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
514
11/30/17 G RI
DT FORBES C7-5-6
2.64 22,598.83 59,703.43 15,527.03
9,025.52 PROC1
2,789.90 BYP
3,072.79 ADV
597.03 SEV
41.79 CON
25.89 2,847.08 73,702.68 18,072.36
12,529.46 PROC1
884.70 PRC
3,869.58 ADV
737.03 SEV
51.59 CON
50.90 2,304.96 117,315.55 8,604.65
7,549.37 ADV
1,173.16 SEV
82.12 CON
LAMB 15C
2.74
11/30/17 L RI 35.03
12/31/17 0 RI 50.90
515 LAMB 31-15
11/30/17 G RI 2.74
11/30/17 L RI 35.12
12/31/17 0 RI 50.90
516
11/30/17 G RI
LAMB 32-15
2.74
11/30/17 L RI 35.14
12/31/17 0 RI 50.90
150.13 411.32
7.36 257.85
39.55 2,012.98
43.35 118.78
2.12 74.46
23.87 1,214.91
10.43 28.59
0.51 17.92
24.58 1,251.05
98.53
35.13 DJXD
35.13 DJXD1
23.87 ADV
4.11 SEV
0.29 CON
48.82
15.06 DJXD
15.06 DJXD1
15.94 ADV
2.58 SEV
0.18 CON
151.08
129.54 ADV
20.13 SEV
1.41 CON
28.46
10.15 DJXD
10.15 DJXD1
6.89 ADV
1.19 SEV
0.08 CON
14.09
4.35 DJXD
4.35 DJXD1
4.60 ADV
0.74 SEV
0.05 CON
91.18
78.18 ADV
12.15 SEV
0.85 CON
6.85
2.44 DJXD
2.44 DJXD1
1.66 ADV
0.29 SEV
0.02 CON
3.40
1.05 DJXD
1.05 DJXD1
1.11 ADV
0.18 SEV
0.01 CON
93.90
CO WELD
44,176.40 RI 0.355182 212.06 41.97
32.06 PROC1
9.91 BYP
0.00 ADV
0.00 SEV
0.00 CON
55,630.32 RI 0.355182 261.78 47.64
44.50 PROC1
3.14 PRC
0.00 ADV
0.00 SEV
0.00 CON
108,510.90 RI 0.355182 416.68 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
312.79 RI 0.150625 0.62 0.10
0.05 DJXD
0.05 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
209.03 RI 0.150625 0.39 0.04
0.02 DJXD
0.02 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
1,861.90 RI 0.150625 3.03 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
90.32 RI 0.150625 0.18 0.04
0.02 DJXD
0.02 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
60.37 RI 0.150625 0.11 0.02
0.01 DJXD
0.01 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
1,123.73 RI 0.150625 1.83 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
21.74 RI 0.150625 0.04 0.00
0.00 DJXD
0.00 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
14.52 RI 0.150625 0.03 0.00
0.00 DJXD
0.00 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
1,157.15 RI 0.150625- 1.88 0.00
170.09
214.14
416.68
0.52
0.35
3.03
0.14
0.09
1.83
0.04
0.03
1.88
DA1100 4,088
•i
EXTRACTION
Page 23 of 24
Owner ID: 4317
Oil a G.
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Check Amount: 16, 205.26
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Gross
State County
Owner
Net
517
11/30/17 G RI
LAMB 41-15
2.74
11/30/17 L RI 35.10
12/31/17 0 RI
518
12/31/17 0 RI
604
11/30/17 G RI
50.90
LAMB 42-15
50.90
KODAK 2
2.64
11/30/17 L RI 24.87
12/31/17 0 RI
605
11/30/17 G RI
11/30/17 L RI
12/31/17 0 RI
Current Check
Year To Date
50.90
44.95 123.18
2.20 77.22
48.65 2,476.14
17.28 879.50
5.46 14.43
0.52 12.93
11.38 579.21
80.51 ADV
12.51 SEV
0.88 CON
29.51
10.52 DJXD
10.52 DJXD1
7.15 ADV
1.23 SEV
0.09 CON
14.61
4.51 DJXD
4.51 DJXD1
4.77 ADV
0.77 SEV
0.05 CON
185.83
159.34 ADV
24.76 SEV
1.73 CON
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
93.67 RI 0.150625 0.19 0.04
0.02 DJXD
0.02 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
62.61 RI 0.150625 0.12 0.02
0.01 DJXD
0.01 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
2,290.31 RI 0.150625 3.73 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
66.02 813.48 RI 0.150625
56.60 ADV
8.80 SEV
0.62 CON
1.32
0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3.61 . 10.82 RI 0.831005 0.12 0.01 .
1.67 PROC1 0.01 PROC1
0.52 BYP 0.00 BYP
1.27 ADV 0.00 ADV
0.14 SEV 0.00 SEV
0.01 CON 0.00 CON
3.60 9.33 RI 0.831005 0.11 0.02 .
2.20 PROC1 0.02 PROC1
0.16 PRC 0.00 PRC
1.10 ADV 0.00 ADV
0.13 SEV 0.00 SEV
0.01 CON 0.00 CON
66.62 . 512.59 RI 0.831005 4.81 0.00 .
60.42 ADV 0.00 ADV
5.79 SEV 0.00 SEV
0.41 CON 0.00 CON
KODAK 3 CO WELD
2.64 4,878.91 12,889.52 3,751.26 . 9,138.26 RI 0.530696 68.40 0.00 .
1,937.80 PROC1 0.00 PROC1
598.83 BYP 0.00 BYP
1,076.71 ADV 0.00 ADV
128.90 SEV 0.00 SEV
9.02 CON 0.00 CON
25.06 598.52 14,996.25 4,171.31 . 10,824.94 RI 0.530696 79.58 0.00 .
2,549.36 PROC1 0.00 PROC1
185.99 PRC 0.00 PRC
1,275.50 ADV 0.00 ADV
149.96 SEV 0.00 SEV
10.50 CON 0.00 CON
50.90 151.13 7,692.06 884.71 6,807.35 RI 0.530696 40.82 0.00 .
802.41 ADV 0.00 ADV
76.92 SEV 0.00 SEV
5.38 CON 0.00 CON
Owner Gross
17,194.85
17,194.85
Owner Net
Deductions
989.59
989.59
Owner Net
Totals
16,205.26
16,205.26
0.15
0.10
3.73
1.32
0.11
0.09
4.81
68.40
79.58
40.82
£10000 NNNNNNNN NNNNN NNNNN S9£64L6660£0 4S6000 0£j19N£b
DA1100
4,089
Owner ID: 4317
EXTRCTION
Oil & Go
Owner Name: WELD COUNTY
Check Date: 01/30/2018
Check No.: 83086
Page 24 of 24
Check Amount: 16, 205.26
WeII# Well Name State County
Sale Type ---Gross -Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
BYP - BYPASS METER / CON - CONSERVATION TAX
DJXD - WATTENBURG SETTLEMENT ALLOWED 50% DEDUCT FOR WI ONLY
DJXD1 - WATTENBURG SETT 50% ALLOW DEDUCTION / PRC - PROCESSING
PROC1 - Processing / SEV - SEVERANCE TAX
TOTAL CHECK AMOUNT: 16,205.26
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