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HomeMy WebLinkAbout20181785DA1100 1,237 EXTRACTION OIL & GAS, INC. 720-481-2380 370 17TH STREET SUITE 5300 DENVER, CO 80202 EXTRACTION 000310 R3N4T2A WELD COUNTY CO BOARD OF COUNTY COMMISSIONERS 1150 0 STREET GREELEY CO 80632 iuIIlrIuIIIuIIIuIiIIIIiuIuiruIlIuJuiiiiiuIiiIIiIiiIIIIniIIiiI 2018-1785 Please login to ENERGYLINK.COM to access the details for your payment. Page 1 of 3 Owner ID: 12105 Check Date: 05/31/2018 Check No.: 94756 Check Amount: 472.86 RECEIVED JUN 0420 WELD COUNTY COMMISSIONFP` 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 J-29HN 03/31/18 G ERI 2.06 03/31/16 L ERI 13.14 04/30/18 0 ERI 59.15 2126 MATRIX K-29HN 03/31/18 G ERI 2.06 03/31/18 L ERI 13.14 04/30/18 0 ERI 59.15 2158 WALTON G-25HN 03/31/18 G ERI 1.82 CO 5,093.03 10,487.71 1,060.22 9,427.49 12.58 CON 942.76 ADV 104.88 SEV 613.01 8,057.32 818.43 7,238.89 ERI 13.96 CON 723.90 ADV 80.57 SEV 553.04 32,709.66 3,306.95 29,402.71 ERI 2,943.87 ADV 327.10 SEV 35.98 CON CO 6,020.93 12,398.45 1,253.37 11,145.08 14.87 CON 1,114.52 ADV 123.98 SEV 725.04 9,529.78 968.00 8,561.78 ERI 16.51 CON 856.19 ADV 95.30 SEV 584.26 34,556.17 3,493.63 31,062.54 ERI 190.31 345.99 3,110.06 ADV 345.56 SEV 38.01 CON CO 35.03 310.96 0.47 CON 31.10 ADV WELD ERI 0.117857 0.117857 0.117857 WELD ERI 0.117857 0.117857 0.117857 WELD ERI 0.134307 12.36 0.00 12.36 0.00 CON 0.00 ADV 0.00 SEV 9.50 0.00 9.50 0.00 CON 0.00 ADV 0.00 SEV 38.55 0.00 38.55 0.00 ADV 0.00 SEV 0.00 CON 14.61 0.00 14.61 0.00 CON 0.00 ADV 0.00 SEV 11.23 0.00 11.23 0.00 CON 0.00 ADV 0.00 SEV 40.73 0.00 40.73 0.00 ADV 0.00 SEV 0.00 CON 0.46 0.08 0.46 0.00 CON 0.00 ADV UA1100 1,239 Owner ID: 12105 EXTR►CTION Oil&G. Owner Name: WELD COUNTY Check Date: 05/31/2018 Check No.: 94756 Page 2 of 3 Check Amount: 472.86 Well# Well Name State County Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions Net 3.46 SEV 0.00 SEV 03/31/18 L ERI 17.20 27.47 472.37 47.82 . 424.55 ERI 0.134307 0.63 0.00 0.63 0.64 CON 0.00 CON 42.46 ADV 0.00 ADV 4.72 SEV 0.00 SEV 04/30/18 0 ERI 59.15 568.30 33,612.22 3,398.19 30,214.03 ERI 0.134307 45.14 0.00 . 45.14 3,025.10 ADV 0.00 ADV 335.12 SEV 0.00 SEV 36.97 CON 0.00 CON 2159 WALTON H-25HC CO 03/31/18 G ERI 1.82 344.01 625.42 63.31 562.11 ERI 0.85 CON 56.21 ADV 6.25 SEV 03/31/18 L ERI 17.20 49.65 853.87 86.43 . 767.44 ERI 1.15 CON 76.74 ADV 8.54 SEV 04/30/18 0 ERI 59.15 344.62 20,382.62 2,060.69 . 18,321.93 ERI 1,834.44 ADV 203.83 SEV 22.42 CON WELD 0.134307 0.134307 0.134307 2160 WALTON I-25HN CO WELD 03/31/18 G ERI 1.82 177.62 322.91 32.69 . 290.22 ERI 0.155899 0.44 CON 29.02 ADV 3.23 SEV 03/31/18 L ERI 17.19 25.64 440.87 44.63 396.24 ERI 0.155899 0.60 CON 39.62 ADV 4.41 SEV 04/30/18 0 ERI 59.15 183.95 10,879.76 1,099.95 . 9,779.81 ERI 0.155899 979.18 ADV 108.80 SEV 11.97 CON 2161 WALTON 7-25HN CO WELD 03/31/18 G ERI 1.82 328.80 597.78 60.52 . 537.26 ERI 0.155899 0.81 CON 53.73 ADV 5.98 SEV 03/31/18 L ERI 17.20 47.46 816.13 82.61 . 733.52 ERI 0.155899 1.10 CON 73.35 ADV 8.16 SEV 04/30/18 0 ERI 59.15 202.92 12,001.74 1,213.38 10,788.36 ERI 0.155899 1,080.16 ADV 120.02 SEV 13.20 CON 2162 WALTON K-25HC CO WELD 03/31/18 G ERI 1.82 426.71 775.78 78.54 . 697.24 ERI 0.236235 1.05 CON 69.73 ADV 7.76 SEV 03/31/18 L ERI 17.20 61.59 1,059.16 107.22 . 951.94 ERI 0.236235 1.43 CON 95.20 ADV 10.59 SEV 04/30/18 0 ERI 59.15 726.10 42,945.33 4,341.77 . 38,603.56 ERI 0.236235 3,865.08 ADV 429.45 SEV 47.24 CON 2163 WALTON L-25HN 03/31/18 G ERI 1.82 CO 339.06 616.43 62.40 554.03 0.84 CON 0.84 0.00 • 0.84 0.00 CON 0.00 ADV 0.00 SEV 1.15 0.00 1.15 0.00 CON 0.00 ADV 0.00 SEV 27.38 0.08 • 27.38 0.00 ADV 0.00 SEV 0.00 CON 0.50 0.00 0.50 0.00 CON 0.00 ADV 0.00 SEV 0.69 0.00 0.69 0.00 CON 0.00 ADV 0.00 SEV 16.96 0.00 16.96 0.00 ADV 0.00 SEV 0.00 CON 0.93 0.00 0.93 0.00 CON 0.00 ADV e.ee SEV 1.27 0.00 1.27 0.00 CON 0.00 ADV 0.00 SEV 18.71 0.00 18.71 0.00 ADV 0.00 SEV 0.00 CON 1.83 0.00 1.83 0.00 CON 0.00 ADV 0.00 SEV 2.50 0.00 2.50 0.00 CON 0.00 ADV 0.00 SEV 101.45 0.00 101.45 0.00 ADV 0.00 SEV 0.00 CON WELD ERI 0.236235 1.46 0.00 1.46 0.00 CON DA1100 EXTRACTION Page 3 of 3 1,240 Owner ID: 12105 Oil & Gas Owner Name: WELD COUNTY Check Date: 05/31/2018 Check No.: 94756 Check Amount: 472.86 Well# Well Name Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions State County Net 03/31/18 L ERI 04/30/18 0 ERI Current Check Year To Date 55.40 ADV 6.16 SEV 17.20 48.94 841.61 85.20 756.41 1.14 CON 75.64 ADV 8.42 SEV 59.15 873.10 51,639.67 5,220.77 . 46,418.90 4,647.57 ADV 516.40 SEV 56.80 CON Owner Gross 472.86 1,246.02 Owner Net Deductions 0.00 34.56 PRODUCT/DEDUCTIONS G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX CON - CONSERVATION TAX / SEV - SEVERANCE TAX Owner Net Totals 472.86 1,211.46 0.00 ADV 0.00 SEV ERI 0.236235 1.99 0.00 1.99 0.00 CON 0.00 ADV 0.00 SEV ERI 0.236235 121.99 0.00 121.99 0.60 ADV 0.00 SEV 0.00 CON TOTAL CHECK AMOUNT: 472.86 200000 NNNNNNNN NNNNN NNNNN 24£9260£ILSL 0L£000 LS214N£21 Hello