HomeMy WebLinkAbout20182860.tiffDAM()
19,683
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
4C- 9bo7 z
EXTRACTION
Oil & G..
RECEIVED
SEP 0 4 2018
WELD COUNTY
COMMISSIONERS
Please login to ENERGYLINK.COM to access the details for your payment.
Page 1 of 22
Owner ID:
Check Date:
Check No.:
Check Amount:
4317
08/30/2018
105666
11,953.50
2018-2860
Well# Well Name
Sale Type
Date PC Int Price
Gross
Quantity Value Deductions
State
Net Interest
County
Owner
Paid Int % Value Deductions Net Share
104 DT FORBES 05-05-06
05/31/18 G RI 1.48 10,179.39 15,088.28 1,377.40
21.15
1,205.37
150.88
05/31/18 L RI 18.97 1,325.62 25,152.37 2,294.85
33.85
2,009.48
251.52
05/31/18 G RI 1.48 -17,492.00 -25,928.46 -2,367.00
-259.28
-2,071.37
-36.35
05/31/18 L RI 19.03 -2,281.14 -43,403.07 -3,960.01
-434.03
-3,467.57
-58.41
06/30/18 G RI 1.63 3,975.46 6,468.27 590.43
9.01
516.74
64.68
06/30/18 L RI 17.52 484.82 6,492.35 774.64
11.45
678.47
84.92
105
05/31/18 G RI
05/31/18 L RI
DT HABITAT 01-05-06
1.48 12,983.11 19,244.07 1,756.79
26.98
1,537.37
192.44
18.97 1,698.51 32,227.48 2,940.37
CO
13,710.88
CON
ADV
SEV
22,857.52
CON
ADV
SEV
-23,561.46
SEV
ADV
CON
-39,443.06
SEV
ADV
CON
5,877.84
CON
ADV
SEV
CON
ADV
SEV
CON
ADV
SEV
17,487.28
29,287.11
7,717.51
WELD
RI 0.355182
RI 0.355182
RI 0.355182
RI 0.355182
RI 0.355182
RI 0.355182
CO WELD
RI 0.176701
RI 0.178701
53.59 0.00 53.59
0.00 CON
0.00 ADV
0.00 SEV
89.34 0.00 89.34
0.00 CON
0.00 ADV
0.00 SEV
-92.09 0.00 -92.09
0.00 SEV
0.00 ADV
0.00 CON
-154.16 0.00 -154.16
0.00 SEV
0.00 ADV
0.00 CON
22.97 0.00 22.97
0.00 CON
0.00 ADV
0.00 SEV
30.16 0.00 30.16
0.00 CON
0.00 ADV
0.00 SEV
34.39 0.00 34.39
0.00 CON
0.00 ADV
0.00 SEV
57.59 0.00 57.59
PI PASP IIFTAC.H RFFORF IIFPOSITINC; C'HFC K
DAt t 00 19,685
EXTRICTION
Page 2 of 22
Owner ID: 4317
Oil & G.,
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
05/31/18 G RI
05/31/18 L RI
06/30/18 G RI
06/30/16 L RI
106
05/31/18 G RI
05/31/18 L RI
05/31/18 G RI
05/31/18 L RI
06/30/18 G RI
06/30/18 L RI
107
05/31/18 G RI
05/31/18 L RI
05/31/18 6 RI
05/31/18 L RI
06/30/18 G RI
06/30/18 L RI
43.37 CON
2,574.73 ADV
322.27 SEV
1.48 -22,309.84 -33,069.97 -3,018.95 -30,051.02
-330.70 SEV
-2,641.89 ADV
-46.36 CON
19.03 -2,922.81 -55,611.92 -5,073.93 -50,537.99
-556.12 SEV
-4,442.97 ADV
-74.84 CON
1.63 8,171.73 13,295.81 1,213.65 12,082.16
18.51 CON
1,062.18 ADV
132.96 SEV
17.52 1,007.23 17,643.27 1,609.77 16,033.50
23.78 CON
1,409.56 ADV
176.43 SEV
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 -59.10 0.00 -59.10
0.00 SEV
0.00 ADV
0.00 CON
RI 0.178701 -99.38 0.00 -99.38
0.00 SEV
0.00 ADV
0.00 CON
RI 0.178701 23.76 0.00 23.76
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 31.53 0.00 31.53
0.00 CON
0.00 ADV
0.00 SEV
DT HABITAT 02-05-06 CO WELD
1.48 4,026.75 5,968.60 544.88 . 5,423.72 RI 0.178701 10.67 0.00 . 10.67
8.37 CON 0.00 CON
476.82 ADV 0.00 ADV
59.69 SEV 0.00 SEV
18.97 529.11 10,039.37 915.97 . 9,123.40 RI 0.178701 17.94 0.00 . 17.94
13.51 CON 0.00 CON
802.07 ADV 0.00 ADV
100.39 SEV 0.00 SEV
1.48 -6,919.46 -10,256.74 -936.34 . -9,320.40 RI 0.178701 -18.33 0.00 -18.33
-102.57 SEV 0.00 SEV
-819.39 ADV 0.00 ADV
-14.38 CON 0.00 CON
19.03 -910.50 -17,323.99 -1,580.60 . -15,743.39 RI 0.176701 -30.96 0.00 . -30.96
-173.24 SEV 0.00 SEV
-1,384.05 ADV 0.00 ADV
-23.31 CON 0.00 CON
1.63 5,357.69 8,717.22 795.72 7,921.50 RI 0.178701 15.58 0.00 . 15.58
12.14 CON 0.00 CON
696.41 ADV 0.00 ADV
87.17 SEV 0.00 SEV
17.52 665.66 11,660.15 1,063.87 . 10,596.28 RI 0.178701 20.84 0.00 . 20.84
15.72 CON 0.00 CON
931.55 ADV 0.00 ADV
116.60 SEV 0.00 SEV
DT HABITAT 03-05-06
CO WELD
1.48 12,701.66 18,826.90 1,718.70 . 17,108.20
26.39 CON
1,504.04 ADV
188.27 SEV
18.97 1,669.79 31,682.59 2,890.67 . 28,791.92
42.64 CON
2,531.20 ADV
316.63 SEV
1.48 -21,826.21 -32,353.08 -2,953.50 . -29,399.58
-323.53 SEV
-2,584.62 ADV
-45.35 CON
19.03 -2,673.39 -54,671.66 -4,988.14 . -49,683.52
-546.72 SEV
-4,367.85 ADV
-73.57 CON
1.63 4,479.09 7,287.69 665.23 6,622.46
10.15 CON
582.20 ADV
72.88 SEV
17.52 554.40 9,711.23 886.05 8,825.18
RI 0.176701 33.64 0.00 33.64
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 56.62 0.00 56.62
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 -57.82 0.00 -57.82
0.00 SEV
0.00 ADV
0.00 CON
RI 0.178701 -97.70 0.00 -97.70
0.00 SEV
0.00 ADV
0.00 CON
RI 0.178701 13.02 0.00 13.02
0.00 CON
0.00 ADV
0.00 SEV
RI 0.178701 17.35 0.00 17.35
DA1100
EXTRACTION
Page 3 of 22
19,686
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11,953.50
Well# Well Name
Sale Type
Date PC Int Price
State
Gross
Quantity Value Deductions Net
County
Net
Interest Paid Int % Value Deductions
13.09 CON
775.85 ADV
97.11 SEV
108 DT HABITAT 04-05-06 CO WELD
05/31/18 G RI 1.48 5,882.35 6,719.05 795.96 7,923.09 RI 0.178701
12.22 CON
696.55 ADV
87.19 SEV
05/31/18 L RI 18.97 768.96 14,590.23 1,331.19 13,259.04 RI 0.178701
19.64 CON
1,165.65 ADV
145.90 SEV
05/31/18 G RI 1.48 -10,108.08 -14,983.25 -1,367.81 . -13,615.44 RI 0.178701
-149.83 SEV
-1,196.98 ADV
-21.00 CON
05/31/18 L RI 19.03 -1,323.23 -25,176.98 -2,297.10 . -22,879.88 RI 0.178701
-251.77 SEV
-2,011.45 ADV
-33.88 CON
06/30/18 G RI 1.63 4,452.17 7,243.90 661.23 6,582.67 RI 0.178701
10.09 CON
578.70 ADV
72.44 SEV
06/30/18 L RI 17.52 550.10 9,635.84 879.18 8,756.66 RI 0.178701
12.99 CON
769.83 ADV
96.36 SEV
109 DT HABITAT 05-05-06
05/31/18 G RI 1.48 12.52
05/31/18 L RI
05/31/18 G RI
05/31/18 L RI
06/30/18 G RI
06/30/18 L RI
110
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
18.93 1.26
1.48 -21.52
19.05 -2.16
1.63 63.29
17.52 6.70
DIAMOND VALLEY EAST 01
1.63 789.21
18.78 108.19
63.63 60.78
CO WELD
18.56 1.70 16.86 RI 0.178701
0.03 CON
1.48 ADV
0.19 SEV
23.85 2.18 21.67 RI 0.178701
0.03 CON
1.91 ADV
0.24 SEV
-31.90 -2.91 -28.99 RI 0.178701
-0.32 SEV
-2.55 ADV
-0.04 CON
-41.15 -3.76 -37.39 RI 0.178701
-0.41 SEV
-3.29 ADV
-0.06 CON
102.97 9.40 93.57 RI 0.178701
8.14 CON
8.23 ADV
1.03 SEV
117.41 10.71 106.70 RI 0.178701
0.16 CON
9.38 ADV
1.17 SEV
CO WELD
1,284.30 168.53 1,115.77 RI 0.011989
1.79 CON
153.90 ADV
12.84 SEV
2,031.32 266.48 1,764.84 RI 0.011989
2.74 CON
243.43 ADV
20.31 SEV
3,867.55 446.19 3,421.36 RI 0.011989
403.26 ADV
38.68 SEV
4.25 CON
0.00 CON
0.00 ADV
0.00 SEV
15.58 0.00 15.58
0.00 CON
0.00 ADV
0.00 SEV
26.07 0.00 26.07
0.00 CON
0.00 ADV
0.00 SEV
-26.78 0.00 -26.78
0.00 SEV
0.00 ADV
0.00 CON
-44.99 0.00 -44.99
0.00 SEV
0.00 ADV
0.00 CON
12.94 0.00 12.94
0.00 CON
0.00 ADV
0.00 SEV
17.22 0.00 17.22
0.00 CON
0.00 ADV
0.00 SEV
0.03 0.00 0.03
0.00 CON
0.00 ADV
0.00 SEV
0.04 0.00 0.04
0.00 CON
0.00 ADV
0.00 SEV
-0.06 0.00 -0.06
0.00 SEV
0.00 ADV
0.00 CON
-0.07 0.00 -0.07
0.00 SEV
0.00 ADV
0.00 CON
0.18 0.00 0.18
0.00 CON
0.00 ADV
0.00 SEV
0.21 0.00 0.21
0.00 CON
0.00 ADV
0.00 SEV
0.15 0.00 0.15
0.00 CON
0.00 ADV
0.00 SEV
0.24 0.00 0.24
0.00 CON
0.00 ADV
0.00 SEV
0.46 0.00 0.46
0.00 ADV
0.00 SEV
0.00 CON
£00000 NNNNNNNN NNNNN NNNNN S4£OZOS£6ZCd $6P000 Z6j16N£21
DA1100
EXTRACTION
Page 4 of 22
19,687
Owner ID: 4317
O l & Ga:
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross------ -- -Owner
Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
1117
05/31/18 G RI
05/31/18 L RI
05/31/18 G RI
05/31/16 L RI
06/30/18 G RI
06/30/18 L RI
1118
05/31/18 G RI
05/31/18 L RI
05/31/18 6 RI
05/31/18 L RI
86/30/18 G RI
06/30/18 L RI
1119
05/31/18 G RI
05/31/18 L RI
05/31/18 G RI
05/31/18 L RI
DT MARTINEZ 01-05-06
CO WELD
1.48 7,643.58 11,329.60 1,034.28 10,295.32
15.88 CON
905.10 ADV
113.30 SEV
18.97 990.29 18,789.83 1,714.35 17,075.48
25.29 CON
1,501.16 ADV
187.90 SEV
1.48 -13,134.53 -19,469.36 -1,777.35 -17,692.01
-194.69 SEV
-1,555.37 ADV
-27.29 CON
19.03 -1,704.11 -32,423.84 -2,958.29 -29,465.55
-324.24 SEV
-2,590.42 ADV
-43.63 CON
1.63 2,823.71 4,594.31 419.37 4,174.94
6.40 CON
367.03 ADV
45.94 SEV
17.52 344.18 6,028.84 550.08 5,478.76
8.13 CON
481.66 ADV
60.29 SEV
DT MARTINEZ 02-05-06
RI 0.114313 12.95 0.00 12.95
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 21.48 0.00 21.48
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 -22.26 0.00 -22.26
0.00 SEV
0.00 ADV
0.00 CON
RI 0.114313 -37.06 0.00 -37.06
0.00 SEV
0.00 ADV
0.00 CON
RI 0.114313 5.25 0.00 5.25
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 6.89 0.00 6.89
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
1.48 12,032.97 17,835.73 1,628.22 16,207.51
25.00 CON
1,424.86 ADV
178.36 SEV
18.97 1,571.93 29,825.77 2,721.25 27,104.52
40.14 CON
2,382.85 ADV
298.26 SEV
1.48 -20,677.15 -30,649.81 -2,798.02 -27,851.79
-306.50 SEV
-2,448.55 ADV
-42.97 CON
19.03 -2,704.99 -51,467.51 -4,695.80 -46,771.71
-514.68 SEV
-4,111.86 ADV
-69.26 CON
1.63 6,902.89 11,231.35 1,025.21 10,206.14
15.64 CON
897.26 ADV
112.31 SEV
17.52 847.25 14,841.03 1,354.10 13,486.93
20.01 CON
1,185.68 ADV
148.41 SEV
DT MARTINEZ C05-05-06
RI 0.114313 20.39 0.00 20.39
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 34.09 0.00 34.09
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 -35.04 0.00 -35.04
0.00 SEV
0.00 ADV
0.00 CON
RI 0.114313 -58.83 0.00 -58.83
0.00 SEV
0.00 ADV
0.00 CON
RI 0.114313 12.84 0.00 12.84
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 16.97 0.00 16.97
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
1.48 2,743.58 4,066.64 371.25 3,695.39
5.70 CON
324.88 ADV
40.67 SEV
18.97 362.89 6,885.40 628.21 6,257.19
9.27 CON
550.09 ADV
68.85 SEV
1.48 -4,714.50 -6,988.32 -637.96 -6,350.36
-69.86 SEV
-558.28 ADV
-9.80 CON
19.03 -624.46 -11,881.48 -1,084.04 -10,797.44
-118.81 SEV
-949.24 ADV
RI 0.114313 4.65 0.00 4.65
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 7.87 0.00 7.87
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 -7.99 0.00 -7.99
0.00 SEV
0.00 ADV
0.00 CON
RI 0.114313 -13.58 0.00 -13.58
0.00 SEV
0.00 ADV
DA1100
EXTRACTION
Page 5 of 22
19,688
Owner ID: 4317
Glib& Ga,
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
Well# Well Name
Sale Type
Date PC Int Price Quantity
Gross
State County
Net
Value Deductions Net Interest Paid lnt % Value Deductions
06/30/18 G RI 1.63
06/30/18 L RI
1120
05/31/18 G RI
05/31/18 L RI
05/31/18 G RI
05/31/18 L RI
06/30/18 G RI
06/30/18 L RI
1121
05/31/18 G RI
05/31/18 L RI
05/31/16 G RI
05/31/18 L RI
06/30/18 G RI
06/30/18 L RI
113
06/30/18 G RI
06/30/18 L RI
17.52
3,868.91 6,294.91
481.68 8,437.47
DT MARTINEZ 03-05-06
-15.99 CON
574.61
8.77 CON
502.89 ADV
62.95 SEV
769.83
11.37 CON
674.09 ADV
84.37 SEV
5,720.30
7,667.64
RI 0.114313
RI 0.114313
CO WELD
1.48 17,988.72 26,663.58 2,434.12 24,229.46
37.38 CON
2,130.10 ADV
266.64 SEV
18.97 2,366.06 44,893.63 4,096.02 . 40,797.61
60.42 CON
3,586.66 ADV
448.94 SEV
1.48 -30,911.37 -45,820.03 -4,182.89 . -41,637.14
-458.20 SEV
-3,660.46 ADV
-64.23 CON
19.03 -4,071.54 -77,468.70 -7,068.10 . -70,400.60
-774.69 SEV
-6,169.16 ADV
-104.25 CON
1.63 8,728.06 14,200.99 1,296.29 12,904.70
19.78 CON
1,134.50 ADV
142.01 SEV
17.52 1,074.26 18,817.40 1,716.90 17,100.50
25.37 CON
1,503.36 ADV
188.17 SEV
DT HABITAT C04-85-06
1.48 2,907.51 4,309.62 393.43
6.04 CON
344.29 ADV
43.10 SEV
18.97 382.24 7,252.67 661.72
9.76 CON
579.43 ADV
72.53 SEV
1.48 -4,996.19 -7,405.87 -676.08
-74.06 SEV
-591.64 ADV
-10.38 CON
19.03 -657.77 -12,515.24 -1,141.86
-125.15 SEV
-999.87 ADV
-16.84 CON
1.63 8,309.15 13,519.40 1,234.07
18.83 CON
1,080.05 ADV
135.19 SEV
17.52 1,027.87 18,004.87 1,642.77
24.27 CON
1,438.45 ADV
180.05 SEV
DIAMOND VALLEY EAST 12
1.63 1,148.14 1,868.40 245.18
2.60 CON
223.90 ADV
18.68 SEV
18.78 157.58 2,958.57 388.12
3.98 CON
1,623.22
2,570.45
0.00 CON
7.20 0.00 7.20
0.00 CON
0.00 ADV
0.00 SEV
9.65 0.00 9.65
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 30.48 0.00 30.48
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 51.32 0.00 51.32
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 -52.38 0.00 -52.38
0.00 SEV
0.00 ADV
0.00 CON
RI 0.114313 -88.56 0.00 -88.56
0.00 SEV
0.00 ADV
0.00 CON
RI 0.114313 16.23 0.00 16.23
0.00 CON
0.00 ADV
0.00 SEV
RI 0.114313 21.51 0.00 21.51
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
3,916.19 RI 0.178701 7.70 0.00 7.70
0.00 CON
0.00 ADV
0.00 SEV
6,590.95 RI 0.178701 12.96 0.00 12.96
0.00 CON
0.00 ADV
0.00 SEV
-6,729.79 RI 0.178701 -13.23 0.00 -13.23
0.00 SEV
0.00 ADV
0.00 CON
-11,373.38 RI 0.178701 -22.36 8.88 -22.36
0.00 SEV
0.00 ADV
0.00 CON
12,285.33 RI 0.178701 24.16 0.88 24.16
0.00 CON
0.00 ADV
0.00 SEV
16,362.10 RI 0.178701 32.17 0.00 32.17
0.00 CON
0.00 ADV
0.00 SEV
CO WELD
RI 0.029758
RI 0.029756
0.56 0.00 0.56
0.00 CON
0.00 ADV
0.00 SEV
0.88 0.00 0.88
0.00 CON
P00000 NNNNNNNN NNNNN NNNNN S4£0Z0SELZPZ 066000 ZH14N£2!
DA1100
19,689
.1.
EXTRACTION
Page 6 of 22
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11,953.50
WeII# Well Name State County
Sale Type —Gross ---- —Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
354.55 ADV
29.59 SEV
07/31/18 0 RI 63.63 409.60 26,063.63 3,006.91
2,717.60 ADV
260.64 SEV
28.67 CON
Net
114 DIAMOND VALLEY EAST 13
06/30/18 G RI 1.63 361.24 587.86 77.14
0.82 CON
70.44 ADV
5.68 SEV
06/30/18 L RI 18.78 46.18 867.12 113.75
1.17 CON
103.91 ADV
8.67 SEV
07/31/18 0 RI 63.63 724.27 46,086.68 5,316.94
4,805.37 ADV
460.87 SEV
50.70 CON
115 DIAMOND VALLEY EAST 02
06/30/18 G RI 1.63 2,314.68 3,766.73 494.29
5.24 CON
451.38 ADV
37.67 SEV
06/30/18 L RI 18.78 316.64 5,944.93 779.88
8.00 CON
712.43 ADV
59.45 SEV
07/31/18 0 RI 63.63 906.42 57,677.23 6,654.11
6,013.89 ADV
576.77 SEV
63.45 CON
0.00 ADV
0.00 SEV
23,056.72 RI 0.029758 7.76 0.00 7.76
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
510.72 RI 0.029758 0.17 0.00 0.17
0.00 CON
0.00 ADV
0.00 SEV
753.37 RI 0.029758 0.26 0.00 0.26
0.00 CON
0.00 ADV
0.00 SEV
40,769.74 RI 0.029758 13.71 0.00 13.71
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,272.44 RI 0.517252 19.48 0.00 19.48
0.00 CON
0.00 ADV
0.00 SEV
5,165.05 RI 0.517252 30.75 0.00 30.75
0.00 CON
0.00 ADV
0.00 SEV
51,023.12 RI 0.517252 298.34 0.00 298.34
0.00 ADV
0.00 SEV
0.00 CON
116 DIAMOND VALLEY EAST 03 CO WELD
06/30/18 G RI 1.63 3,451.27 5,616.34 737.00 . 4,879.34 RI 0.392392 22.04 0.00 . 22.04
7.82 CON 0.00 CON
673.02 ADV 0.00 ADV
56.16 SEV 0.00 SEV
06/30/18 L RI 18.78 477.49 8,965.11 1,176.08 . 7,789.03 RI 0.392392 35.16 0.00 . 35.18
12.07 CON 0.00 CON
1,074.36 ADV 0.00 ADV
89.65 SEV 0.00 SEV
07/31/18 0 RI 63.63 1,161.44 73,904.63 8,526.24 . 65,376.39 RI 0.392392 290.00 0.00 . 290.00
7,705.89 ADV 0.00 ADV
739.05 SEV 0.00 SEV
81.30 CON 0.00 CON
118 DIAMOND VALLEY EAST 05
06/30/18 G RI 1.63 2,769.99 4,507.67 591.53
6.28 CON
540.17 ADV
45.08 SEV
06/30/18 L RI 18.78 384.28 7,214.95 946.49
9.71 CON
864.63 ADV
72.15 SEV
07/31/18 0 RI 63.63 86.24 5,487.62 633.10
572.18 ADV
54.88 SEV
6.04 CON
119 DIAMOND VALLEY EAST 06
06/30/18 G RI 1.63 1,300.65 2,116.58 277.76
2.95 CON
253.64 ADV
21.17 SEV
06/30/18 L RI 18.77 160.41 3,387.17 444.34
CO WELD
3,916.14 RI 0.392392 17.69 0.00 17.69
0.00 CON
0.00 ADV
0.00 SEV
6,268.46 RI 0.392392 28.31 0.00 28.31
0.00 CON
0.00 ADV
0.00 SEV
4,854.52 RI 0.392392 21.53 0.00 21.53
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,838.82 RI 0.392392 8.31 0.00 8.31
0.00 CON
0.00 ADV
0.00 SEV
2,942.83 RI 0.392392 13.29 0.00 13.29
DA1100
EXTRICTION
Page 7 of 22
19,690
Owner ID: 4317
Oil:& G‘,.
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
4.56 CON
405.91 ADV
33.87 SEV
07/31/18 0 RI 63.63 40.93 2,604.45 300.46
271.56 ADV
26.04 SEV
2.86 CON
Net
121 DIAMOND VALLEY EAST 08
06/30/18 G RI 1.63 5,732.99 9,329.43 1,224.25
12.99 CON
1,117.97 ADV
93.29 SEV
06/30/18 L RI 18.78 795.31 14,932.15 1,958.87
20.11 CON
1,789.44 ADV
149.32 SEV
07/31/18 0 RI 63.63 991.60 63,097.39 7,279.42
6,579.04 ADV
630.97 SEV
69.41 CON
122 DIAMOND VALLEY EAST 09
06/30/18 G RI 1.63 3,759.40 6,117.76 802.81
8.52 CON
733.11 ADV
61.18 SEV
06/30/18 L RI 18.78 517.17 9,710.12 1,273.82
13.07 CON
1,163.65 ADV
97.10 SEV
07/31/18 0 RI 63.63 1,414.84 90,028.96 10,386.46
9,387.14 ADV
900.29 SEV
99.03 CON
133 HINER 36C -17W
06/30/18 G RI 1.59 8,174.82 12,976.25 1,184.90
18.52 CON
1,036.62 ADV
129.76 SEV
06/30/18 L RI 17.98 979.01 17,599.42 1,605.76
23.71 CON
1,406.06 ADV
175.99 SEV
07/31/18 0 RI 63.63 283.76 18,056.19 1,513.32
1,312.90 ADV
180.56 SEV
19.86 CON
134 HINER 36C -20W
06/30/18 G RI 1.59 7,164.53 11,372.57 1,038.47
16.23 CON
908.51 ADV
113.73 SEV
06/30/16 L RI 17.98 858.29 15,429.39 1,407.77
20.79 CON
1,232.69 ADV
154.29 SEV
07/31/18 0 RI 63.63 169.22 10,767.79 902.47
782.95 ADV
107.68 SEV
11.84 CON
135 HINER 36C -22W
06/30/18 G RI 1.59 7,104.02 11,276.52 1,029.70
16.10 CON
900.83 ADV
112.77 SEV
0.00 CON
0.00 ADV
0.00 SEV
2,303.99 RI 0.392392 10.22 0.00 10.22
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,105.18 RI 0.392392 36.61 0.00 36.61
0.00 CON
0.00 ADV
0.00 SEV
12,973.28 RI 0.392392 58.59 0.00 58.59
0.00 CON
0.00 ADV
0.00 SEV
55,817.97 RI 0.392392 247.59 0.00 247.59
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,314.95 RI 0.392392 24.01 0.00 24.01
0.00 CON
0.00 ADV
0.00 SEV
8,436.30 RI 0.392392 38.10 0.00 38.10
0.00 CON
0.00 ADV
0.00 SEV
79,642.50 RI 0.392392 353.27 0.00 353.27
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11,791.35 RI 1.287156 167.02 0.00 167.02
0.00 CON
0.00 ADV
0.00 SEV
15,993.66 RI 1.287156 226.53 0.00 226.53
0.00 CON
0.00 ADV
0.00 SEV
16,542.87 RI 1.287156 232.41 0.00 232.41
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,334.10 RI 0.756250 86.01 0.00 86.01
0.00 CON
0.00 ADV
0.00 SEV
14,021.62 RI 0.756250 116.68 0.00 116.68
0.00 CON
0.00 ADV
0.00 SEV
9,865.32 RI 0.756250 81.43 0.00 81.43
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,246.82 RI 0.756250 85.28 0.00 85.28
0.00 CON
0.00 ADV
0.00 SEV
S00000 NNNNNNNN NNNNN NNNNN SPC0Z0SC(PZ $64000 Z4j14NC
DA1100
19,691
EXTR CTION
Page 8 of 22
Owner ID: 4317
Oil & Go,
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
Well# Well Name
Sale Type
Date PC Int Price
State County
----Gross -- -- - —Owner
Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/18 L RI 17.98
07/31/18 0 RI
136
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
63.63
HINER 36C -24W
1.59
17.98
63.63
850.63 15,291.64 1,395.20 . 13,896.44
20.60 CON
1,221.68 ADV
152.92 SEV
195.82 12,460.40 1,044.33 . 11,416.07
906.02 ADV
124.60 SEV
13.71 CON
RI 0.756250 115.64 0.00 115.64
0.00 CON
0.00 ADV
0.00 SEV
RI 0.756250 94.23 0.00 94.23
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,604.72 13,658.64 1,247.22 . 12,411.42
19.50 CON
1,091.13 ADV
136.59 SEV
1,030.00 18,516.07 1,689.40 . 16,826.67
24.95 CON
1,479.29 ADV
185.16 SEV
279.25 17,769.21 1,489.27 . 16,279.94
1,292.03 ADV
177.69 SEV
19.55 CON
137 HINER 36NB-19W
06/30/18 G RI 1.59 3,187.90 5,060.29 462.07
7.22 CON
404.25 ADV
50.60 SEV
06/30/18 L RI 17.98 380.38 6,838.07 623.90
9.21 CON
546.31 ADV
68.38 SEV
07/31/18 0 RI 63.63 278.39 17,714.48 1,484.69
1,288.06 ADV
177.14 SEV
19.49 CON
138 HINER 36NB-21W
06/30/18 G RI 1.59 5,442.55 8,639.19 788.87
12.33 CON
690.15 ADV
86.39 SEV
06/30/18 L RI 17.98 650.12 11,687.12 1,066.33
15.75 CON
933.71 ADV
116.87 SEV
07/31/18 0 RI 63.63 283.79 18,058.10 1,513.48
1,313.04 ADV
180.58 SEV
19.86 CON
139 HINER 36N8 -23W
06/30/18 G RI 1.59 5,222.91 8,290.54 757.04
11.83 CON
662.30 ADV
82.91 SEV
06/30/18 L RI 17.98 623.08 11,201.04 1,021.98
15.09 CON
894.88 ADV
112.01 SEV
07/31/18 0 RI 63.63 380.39 24,204.94 2,028.67
1,759.99 ADV
242.05 SEV
26.63 CON
140 HINER 36NC-18W
06/30/18 G RI 1.59 3,518.41
5,584.93
509.98
7.97 CON
446.16 ADV
RI 0.120828 16.50 0.00 16.50
0.00 CON
0.00 ADV
0.00 SEV
RI 0.120828 22.37 0.00 22.37
0.00 CON
0.00 ADV
0.00 SEV
RI 0.120828 21.47 0.00 21.47
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,598.22 RI 0.756250 38.27 0.00 38.27
0.00 CON
0.00 ADV
0.00 SEV
6,214.17 RI 0.756250 51.71 0.00 51.71
0.00 CON
0.00 ADV
0.00 SEV
16,229.79 RI 0.756250 133.97 0.00 133.97
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
7,850.32 RI 0.756250 65.33 0.00 65.33
0.00 CON
0.00 ADV
0.00 SEV
10,620.79 RI 0.756250 88.38 0.00 88.38
0.00 CON
0.00 ADV
0.00 SEV
16,544.62 RI 0.756250 136.56 0.00 136.56
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
7,533.50 RI 0.756250 62.70 0.00 62.70
0.00 CON
0.00 ADV
0.00 SEV
10,179.06 RI 0.756250 84.71 0.00 84.71
0.00 CON
0.00 ADV
0.00 SEV
22,176.27 RI 0.756250 183.05 0.00 183.05
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,074.95 RI 0.756250 42.24 0.00 . 42.24
0.00 CON
0.00 ADV
DA1100
19,692
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Page 9 of 22
Check Amount: 11, 953.50
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
55.85 SEV
06/30/18 L RI 17.98 419.52 7,541.61 688.10
10.16 CON
602.52 ADV
75.42 SEV
07/31/18 0 RI 63.63 330.75 21,046.25 1,763.93
1,530.32 ADV
210.46 SEV
23.15 CON
Net
1618 WINDSOR LV2 01
06/30/18 G RI 1.60 18,344.10 29,328.16 2,970.63
41.56 CON
2,635.79 ADV
293.28 SEV
06/30/18 L RI 17.81 2,348.72 41,831.63 4,236.39
58.49 CON
3,759.58 ADV
418.32 SEV
07/31/18 0 RI 63.63 3,795.71 241,528.24 22,220.84
19,539.88 ADV
2,415.28 SEV
265.68 CON
1619 WINDSOR LV2 02
06/30/18 G RI 1.60 18,421.59 29,452.05 2,983.19
41.74 CON
2,646.93 ADV
294.52 SEV
06/30/18 L RI 17.81 2,337.49 41,631.69 4,216.14
58.21 CON
3,741.61 ADV
416.32 SEV
07/31/18 0 RI 63.63 5,687.32 361,894.98 33,294.70
29,277.67 ADV
3,618.95 SEV
398.08 CON
1620 WINDSOR LV2 03
06/30/18 G RI 1.60 20,008.58 31,989.30 3,240.18
45.33 CON
2,874.96 ADV
319.69 SEV
06/30/18 L RI 17.61 2,529.25 45,046.90 4,562.00
62.98 CON
4,048.55 ADV
450.47 SEV
07/31/18 0 RI 63.63 6,222.27 395,934.86 36,426.41
32,031.53 ADV
3,959.35 SEV
435.53 CON
1621 WINDSOR LV2 04
06/30/18 G RI 1.60 25,332.37 40,500.87 4,102.32
57.40 CON
3,639.91 ADV
405.01 SEV
06/30/18 L RI 17.81 3,235.39 57,623.62 5,835.68
80.56 CON
5,178.88 ADV
576.24 SEV
07/31/18 0 RI 63.63 5,413.18 344,450.93 31,689.83
27,866.42 ADV
3,444.51 SEV
378.90 CON
1622 WINDSOR LV2 05
06/30/18 G RI 1.60 23,446.34 37,485.53 3,796.90
53.12 CON
0.00 SEV
6,853.51 RI 0.756250 57.03 0.00 57.03
0.00 CON
0.00 ADV
0.00 SEV
19,282.32 RI 0.756250 159.16 0.00 159.16
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
26,357.53 RI 0.005262 1.54 0.00 1.54
0.00 CON
0.00 ADV
0.00 SEV
37,595.24 RI 0.005262 2.20 0.00 2.20
0.00 CON
0.00 ADV
0.00 SEV
219,307.40 RI 0.005262 12.71 0.00 12.71
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
26,468.86 RI 0.005269 1.55 0.00 1.55
0.00 CON
0.00 ADV
0.00 SEV
37,415.55 RI 0.005269 2.19 0.00 2.19
0.00 CON
0.00 ADV
0.00 SEV
328,600.28 RI 0.005269 19.07 0.00 19.07
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
28,749.12 RI 0.005269 1.69 0.00 1.69
0.00 CON
0.00 ADV
0.00 SEV
40,484.90 RI 0.005269 2.37 0.00 2.37
0.00 CON
0.00 ADV
0.00 SEV
359,508.45 RI 0.005269 20.86 0.00 20.86
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
36,398.55 RI 0.005269 2.13 0.00 2.13
0.00 CON
0.00 ADV
0.00 SEV
51,787.94 RI 0.005269 3.04 0.00 3.04
0.00 CON
0.00 ADV
0.00 SEV
312,761.10 RI 0.005269 18.15 0.00 18.15
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
33,688.63 RI 0.005269 1.98 0.00 1.98
0.00 CON
900000 NNNNNNNN NNNNN NNNNN S4£0Z0S£LZ4Z $64000 Z4J14NEN
DA1100
19,693
d.
EXTRACTION
Page 10 of 22
Owner ID: 4317
Oil & Go,
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
Well# Well Name State County
Sale Type ---- —Gross --Owner--
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/18 L RI
07/31/18 0 RI
1623
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
1624
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
1625
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
3,368.92 ADV
374.86 SEV
17.81 2,991.98 53,268.39 5,396.63
74.50 CON
4,769.25 ADV
532.88 SEV
63.63 5,489.10 349,281.86 32,134.28
28,257.25 ADV
3,492.82 SEV
384.21 CON
WINDSOR LV2 06
47,891.76
317,147.58
RI 0.005269
RI 0.005269
CO WELD
1.60 27,891.72 44,592.70 4,516.78 40,075.92
63.19 CON
4,007.66 ADV
445.93 SEV
17.81 3,556.55 63,343.57 6,414.95 56,928.62
88.56 CON
5,692.95 ADV
633.44 SEV
63.63 6,961.14 442,950.56 40,751.90 . 402,198.66
35,835.14 ADV
4,429.51 SEV
487.25 CON
RI 0.005269
RI 0.005269
RI 0.005269
WINDSOR LV2 07 CO WELD
1.60 23,666.49 37,837.48 3,832.54 34,004.94 RI 0.005269
53.62 CON
3,400.55 ADV
378.37 SEV
17.81 2,993.81 53,320.92 5,399.93 47,920.99 RI 0.005269
74.55 CON
4,792.17 ADV
533.21 SEV
63.63 7,436.70 473,211.35 43,535.91 . 429,675.44 RI 0.005269
38,263.27 ADV
4,732.11 SEV
520.53 CON
WINDSOR LV2 08
CO WELD
1.60 23,309.78 37,267.19 3,774.77 33,492.42
52.81 CON
3,349.29 ADV
372.67 SEV
17.81 2,963.05 52,773.07 5,344.45 47,428.62
73.78 CON
4,742.94 ADV
527.73 SEV
63.63 6,094.72 387,818.61 35,679.70 352,138.91
31,374.91 ADV
3,878.19 SEV
426.60 CON
1626 STROMBERGER 01
06/30/18 G RI 4.68 40.31 188.52 19.05 169.47
0.21 CON
16.95 ADV
1.89 SEV
06/30/18 G RI 1.60 18,401.39 29,438.72 2,981.81 26,456.91
41.69 CON
2,645.73 ADV
294.39 SEV
06/30/18 L RI 18.41 2,606.67 47,984.23 4,859.44 43,124.79
67.05 CON
4,312.55 ADV
479.84 SEV
07/31/18 0 RI 63.63 6,628.39 421,777.05 38,803.91 382,973.14
34,122.19 ADV
4,217.77 SEV
0.00 ADV
0.00 SEV
2.81 0.00 2.81
0.00 CON
0.00 ADV
0.00 SEV
18.40 0.00 18.40
0.00 ADV
0.00 SEV
0.00 CON
2.35 0.00 2.35
0.00 CON
0.00 ADV
0.00 SEV
3.34 0.00 3.34
0.00 CON
0.00 ADV
0.00 SEV
23.34 0.00 23.34
0.00 ADV
0.00 SEV
0.00 CON
1.99 0.00 1.99
0.00 CON
0.00 ADV
0.00 SEV
2.81 0.00 2.81
0.00 CON
0.00 ADV
0.00 SEV
24.93 0.00 24.93
0.00 ADV
0.00 SEV
0.00 CON
RI 0.019852 7.40 0.00 7.40
0.00 CON
0.00 ADV
0.00 SEV
RI 0.019852 10.48 0.00 10.48
0.00 CON
0.00 ADV
0.00 SEV
RI 0.019852 76.99 0.00 76.99
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
RI 0.068042 0.13 0.00 0.13
0.00 CON
0.00 ADV
0.00 SEV
RI 0.068042 20.03 0.00 • 20.03
0.00 CON
0.00 ADV
0.00 SEV
RI 0.068042 32.65 0.00 32.65
0.00 CON
0.00 ADV
0.00 SEV
RI 0.068042 266.99 0.00 286.99
0.00 ADV
0.00 SEV
DA1100
EXTR*CTION
Page 110f 22
19,694
Owner ID: 4317
Oil Ga
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
Well# Well Name
Sale Type
Date PC Int Price Quantity
Gross
State County
Owne
Net
Value Deductions Net Interest Paid Int % Value Deductions
1627
06/30/18 G RI
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
1628
06/30/18 G RI
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
1629
06/30/18 G RI
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
1630
06/30/18 G RI
06/30/18 G RI
06/30/18 L RI
463.95 CON
0.00 CON
STROMBERGER 02 CO WELD
4.68 41.52 194.19 19.61 . 174.58 RI 0.068659 0.13 0.00 . 0.13
0.21 CON 0.00 CON
17.46 ADV 0.00 ADV
1.94 SEV 0.00 SEV
1.60 31,164.30 49,856.93 5,049.95 . 44,806.98 RI 0.068659 34.23 0.00 . 34.23
70.61 CON 0.00 CON
4,480.77 ADV 0.00 ADV
498.57 SEV 0.00 SEV
18.41 4,443.92 81,804.80 8,284.50 . 73,520.30 RI 0.068659 56.17 0.00 . 56.17
114.31 CON 0.00 CON
7,352.14 ADV 0.00 ADV
818.05 SEV 0.00 SEV
63.63 6,451.75 410,537.11 37,769.82 . 372,767.29 RI 0.068659 281.87 0.00 . 281.87
33,212.86 ADV 0.00 ADV
4,105.37 SEV 0.00 SEV
451.59 CON 0.00 CON
STROMBERGER 03 CO WELD
4.68 60.10 281.12 28.39 . 252.73 RI 0.068659 0.19 0.00 . 0.19
0.31 CON 0.00 CON
25.27 ADV 0.00 ADV
2.81 SEV 0.00 SEV
1.60 31,596.20 50,547.89 5,119.94 . 45,427.95 RI 0.068659 34.71 0.00 . 34.71
71.59 CON 0.00 CON
4,542.87 ADV 0.00 ADV
505.48 SEV 0.00 SEV
18.41 4,485.77 82,575.20 8,362.52 . 74,212.68 RI 0.068659 56.70 0.00 . 56.70
115.39 CON 0.00 CON
7,421.38 ADV 0.00 ADV
825.75 SEV 0.00 SEV
63.63 10,202.89 649,229.28 59,729.74 . 589,499.54 RI 0.068659 445.75 0.00 . 445.75
52,523.30 ADV 0.00 ADV
6,492.29 SEV 0.00 SEV
714.15 CON 0.00 CON
STROMBERGER 04 CO WELD
4.68 39.99 187.03 18.89 . 168.14 RI 0.068659 0.13 0.00 . 0.13
0.21 CON 0.00 CON
16.81 ADV 0.00 ADV
1.87 SEV 0.00 SEV
1.60 24,549.73 39,274.88 3,978.10 . 35,296.78 RI 0.068659 26.97 0.00 . 26.97
55.62 CON 0.00 CON
3,529.73 ADV 0.00 ADV
392.75 SEV 0.00 SEV
18.41 3,492.72 64,294.99 6,511.25 . 57,783.74 RI 0.068659 44.14 0.00 . 44.14
89.84 CON 0.00 CON
5,778.46 ADV 0.00 ADV
642.95 SEV 0.00 SEV
63.63 6,005.17 382,120.38 35,155.45 . 346,964.93 RI 0.068659 262.36 0.00 . 262.36
30,913.92 ADV 0.00 ADV
3,821.20 SEV 0.00 SEV
420.33 CON 0.00 CON
STROMBERGER 05
4.66 50.96 238.35 24.07
0.26 CON
21.43 ADV
2.38 SEV
1.60 23,604.78 37,763.14 3,824.98
53.48 CON
3,393.87 ADV
377.63 SEV
18.41 3,344.57 61,567.80 6,235.07
86.03 CON
5,533.36 ADV
615.68 SEV
CO WELD
214.28 RI 0.068659 0.16 0.00 0.16
0.00 CON
0.00 ADV
0.00 SEV
33,938.16 RI 0.068659 25.93 0.00 25.93
0.00 CON
0.00 ADV
0.00 SEV
55,332.73 RI 0.068659 42.27 0.00 42.27
0.00 CON
0.00 ADV
0.00 SEV
L00000 NNNNNNNN NNNNN NNNNN SPEOZOSCLEPZ $66000 EVJIVNEN
DA1100
19,695
EXTRACTION
Page 12 of 22
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
Well# Well Name
Sale Type
Date PC Int Price
State County
-Gross .Owner -
Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
07/31/18 0 RI
1631
06/30/18 G RI
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
1632
06/30/18 G RI
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
1742
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
184
07/31/18 0 RI
63.63 8,983.10 571,611.72 52,588.85 . 519,022.87 RI 0.068659 392.46 0.00 392.46
46,243.96 ADV 0.00 ADV
5,716.12 SEV 0.00 SEV
628.77 CON 0.00 CON
STROMBERGER 06 CO WELD
4.68 30.24 141.42 14.28 127.14 RI 0.068659 0.10 0.00 . 0.10
0.16 CON 0.00 CON
12.71 ADV 0.00 ADV
1.41 SEV 0.00 SEV
1.60 16,403.29 26,242.14 2,658.04 . 23,584.10 RI 0.068659 18.02 0.00 18.02
37.17 CON 0.00 CON
2,356.45 ADV 0.00 ADV
262.42 SEV 0.00 SEV
18.41 2,329.66 42,888.76 4,343.41 . 38,545.35 RI 0.068659 29.45 0.00 . 29.45
59.93 CON 0.00 CON
3,854.59 ADV 0.00 ADV
428.89 SEV 0.00 SEV
63.63 6,095.92 387,894.97 35,686.72 . 352,208.25 RI 0.068659 266.32 0.00 . 266.32
31,381.09 ADV 0.00 ADV
3,878.95 SEV 0.00 SEV
426.68 CON 0.00 CON
STROMBERGER 07 CO WELD
4.68 57.66 269.78 27.25 242.53 RI 0.068659 0.19 0.00 . 0.19
0.30 CON 0.00 CON
24.25 ADV 0.00 ADV
2.70 SEV 0.00 SEV
1.60 24,415.92 39,060.81 3,956.42 . 35,104.39 RI 0.068659 26.82 0.00 . 26.82
55.32 CON 0.00 CON
3,510.49 ADV 0.00 ADV
390.61 SEV 0.00 SEV
18.41 3,454.06 63,583.28 6,439.18 . 57,144.10 RI 0.068659 43.66 0.00 . 43.66
88.85 CON 0.00 CON
5,714.50 ADV 0.00 ADV
635.83 SEV 0.00 SEV
63.63 9,148.96 582,165.71 53,559.83 . 528,605.88 RI 0.068659 399.71 0.00 399.71
47,097.79 ADV 0.00 ADV
5,821.66 SEV 0.00 SEV
640.38 CON 0.00 CON
ARELLANO T-10-09HN CO WELD
1.87 5,539.70 10,371.02 1,048.52 . 9,322.50 RI 0.008226 0.85 0.00 . 0.85
12.55 CON 0.00 CON
932.26 ADV 0.00 ADV
103.71 SEV 0.00 SEV
15.50 731.93 11,342.91 1,152.10 . 10,190.81 RI 0.008226 0.93 0.00 . 0.93
19.57 CON 0.00 CON
1,019.10 ADV 0.00 ADV
113.43 SEV 0.00 SEV
63.63 1,525.54 97,073.01 8,930.81 88,142.20 RI 0.008226 7.99 0.00 7.99
7,653.30 ADV 0.00 ADV
970.73 SEV 0.00 SEV
106.78 CON 0.00 CON
RUBVANNA 13C -32W
63.63 168.09
2081 MATRIX 23-29
06/30/18 G ERI 1.87
06/30/18 L ERI 14.74
CO WELD
10,695.89 984.04 . 9,711.85 RI 0.134600 14.40 0.00 . 14.40
865.31 ADV 0.00 ADV
106.96 SEV 0.00 SEV
11.77 CON 0.00 CON
CO WELD
141.57 265.00 26.79 . 238.21 ERI 0.457120 1.21 0.00 1.21
0.32 CON 0.00 CON
23.82 ADV 0.00 ADV
2.65 SEV 0.00 SEV
19.23 283.47 28.79 254.68 ERI 0.457120 1.30 0.00 . 1.30
0.49 CON 0.00 CON
25.47 ADV 0.00 ADV
DA1100
19,696
t.
EXTRACTION
Page 13 of 22
Owner ID: 4317
O4 & GcS
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
Well# Well Name State County "+ ,e
Sale Type Gross Owner s :=.
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
2.83 SEV
07/31/18 0 ERI 63.64 0.55 35.00 3.22
2.83 ADV
0.35 SEV
0.04 CON
Net
2082 MATRIX 24-29
06/30/18 G ERI 1.87 218.83 409.63 41.42
0.50 CON
36.82 ADV
4.10 SEV
06/30/18 L ERI 14.74 29.73 438.17 44.51
0.76 CON
39.37 ADV
4.38 SEV
07/31/18 0 ERI 63.65 0.17 10.82 1.00
0.88 ADV
0.11 SEV
0.01 CON
2083 MATRIX 24-29-17
06/30/18 G ERI 1.87 6.17 11.56 1.17
0.01 CON
1.04 ADV
0.12 SEV
06/30/18 L ERI 14.71 0.84 12.36 1.25
0.02 CON
1.11 ADV
0.12 SEV
07/31/18 0 ERI 63.63 0.08 5.09 0.47
0.41 ADV
0.05 SEV
0.01 CON
31.78
ERI 0.457120
CO WELD
368.21
393.66
9.82
ERI 0.457120
ERI 0.457120
ERI 0.457120
CO WELD
10.39 ERI 0.228560
4.62
ERI 0.228560
ERI 0.228560
0.00 SEV
0.16 0.00 0.16
0.00 ADV
0.00 SEV
0.00 CON
1.87 0.00 1.87
0.00 CON
0.00 ADV
0.00 SEV
2.00 0.00 2.00
0.00 CON
0.00 ADV
0.00 SEV
0.05 0.00 0.05
0.00 ADV
0.00 SEV
0.00 CON
0.03 0.00 0.03
0.00 CON
0.00 ADV
0.00 SEV
0.03 0.00 0.03
0.00 CON
0.00 ADV
0.00 SEV
0.01 0.00 0.01
0.00 ADV
0.00 SEV
0.00 CON
2164 CARLSON A-15-16HN CO WELD
06/30/18 G RI 1.87 22,135.92 41,439.25 4,189.56 37,249.69 RI 0.006938 2.88 0.00 . 2.88
50.15 CON 0.00 CON
3,725.02 ADV 0.00 ADV
414.39 SEV 0.00 SEV
06/30/18 L RI 14.65 2,711.05 39,722.22 4,034.65 . 35,687.57 RI 0.006938 2.76 0.00 . 2.76
68.60 CON 0.00 CON
3,568.83 ADV 0.00 ADV
397.22 SEV 0.00 SEV
07/31/18 0 RI 63.63 3,585.51 228,152.81 19,121.95 . 209,030.86 RI 0.006938 15.83 0.00 . 15.83
16,589.45 ADV 0.00 ADV
2,281.53 SEV 0.00 SEV
250.97 CON 0.00 CON
2165 CARLSON B-15-16HC
06/30/18 G RI 1.87 12,960.98 24,263.43 2,453.07
29.37 CON
2,181.07 ADV
242.63 SEV
06/30/16 L RI 14.65 1,593.19 23,343.45 2,371.02
40.31 CON
2,097.28 ADV
233.43 SEV
07/31/18 0 RI 63.63 247.67 15,759.71 1,320.86
1,145.92 ADV
157.60 SEV
17.34 CON
CO WELD
21,810.36
20,972.43
14,438.85
RI 0.006938
RI 0.006938
RI 0.006938
2166 CARLSON C-15-16HN CO WELD
06/30/18 G RI 1.87 22,482.41 42,087.91 4,255.15 . 37,832.76 RI 0.013592
50.94 CON
3,783.33 ADV
420.88 SEV
06/30/18 L RI 14.65 2,762.74 40,479.66 4,111.58 . 36,368.08 RI 0.013592
69.90 CON
1.68 0.00 1.68
0.00 CON
0.00 ADV
0.00 SEV
1.62 0.00 1.62
0.00 CON
0.00 ADV
0.00 SEV
1.09 0.00 1.09
0.00 ADV
0.00 SEV
0.00 CON
5.72 0.00 5.72
0.00 CON
0.00 ADV
0.00 SEV
5.50 0.00 5.50
0.00 CON
800000 NNNNNNNN NNNNN NNNNN S9£0Z0S£LZPZ S69000 Z9j19N£U
DA1100
EXTRACTION
Page 14 of 22
19,697
Owner ID: 4317
Oil
G.
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11,953.50
Well# Well Name
Sale Type
Date PC Int Price Quantity
State County
-Gross - Owner -
Value Deductions Net Interest Paid Int % Value Deductions
Net
3,636.88 ADV
404.80 SEV
07/31/18 0 RI 63.63 1,160.98 73,875.36 6,191.64 67,663.72 RI 0.013592 10.04
5,371.63 ADV
738.75 SEV
81.26 CON
2167 CARLSON D-15-16HN CO WELD
06/30/18 G RI 1.67 17,336.22 32,454.04 3,281.15 . 29,172.89 RI 0.013592 4.41
39.28 CON
2,917.33 ADV
324.54 SEV
06/30/16 L RI 14.65 2,122.65 31,104.03 3,159.28 . 27,944.75 RI 0.013592 4.23
53.71 CON
2,794.53 ADV
311.04 SEV
07/31/16 0 RI 63.63 2,460.13 156,542.75 13,120.17 . 143,422.58 RI 0.013592 21.28
11,382.54 ADV
1,565.43 SEV
172.20 CON
2168 CARLSON E-15-16HC CO WELD
06/30/18 G RI 1.87 17,028.23 31,877.48 3,222.85 . 28,654.63 RI 0.006938 2.21
38.58 CON
2,865.50 ADV
318.77 SEV
06/30/18 L RI 14.65 2,095.93 30,709.62 3,119.22 . 27,590.40 RI 0.006938 2.13
53.03 CON
2,759.09 ADV
307.10 SEV
07/31/18 0 RI 63.63 339.94 21,631.03 1,812.94 . 19,816.09 RI 0.006938 1.50
1,572.84 ADV
216.31 SEV
23.79 CON
2169 CARLSON F-15-16HN CO WELD
06/30/18 G RI 1.87 29,683.91 55,569.37 5,618.14 . 49,951.23 RI 0.006938 3.86
67.26 CON
4,995.19 ADV
555.69 SEV
06/30/18 L RI 14.65 3,651.69 53,504.58 5,434.55 . 48,070.03 RI 0.006938 3.71
92.40 CON
4,807.10 ADV
535.05 SEV
07/31/18 0 RI 63.63 613.92 39,064.90 3,274.11 . 35,790.79 RI 0.006938 2.71
2,840.49 ADV
390.65 SEV
42.97 CON
2170 CARLSON G-15-16HN CO WELD
06/30/18 G RI 1.87 26,199.73 49,046.86 4,958.71 . 44,088.15 RI 0.006938 3.40
59.36 CON
4,408.88 ADV
490.47 SEV
06/30/18 L RI 14.65 3,217.53 47,143.28 4,788.41 . 42,354.87 RI 0.006938 3.27
81.41 CON
4,235.57 ADV
471.43 SEV
07/31/18 0 RI 63.63 587.45 37,380.56 3,132.95 . 34,247.61 RI 0.006938 2.59
2,718.02 ADV
373.81 SEV
41.12 CON
2171 CARLSON H-15-16HC CO WELD
06/30/18 G RI 1.87 17,597.10 32,942.43 3,330.52 29,611.91 RI 0.006938 2.29
39.87 CON
2,961.23 ADV
329.42 SEV
06/30/18 L RI 14.65 2,166.64 31,748.55 3,224.75 28,523.80 RI 0.006938 2.20
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
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 CON
0.00 ADV
0.00 SEV
0.00
0.00 CON
0.00 ADV
0.00 SEV
0.00
0.00 ADV
0.80 SEV
0.00 CON
0.00
0.00 CON
0.00 ADV
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 CON
0.00 ADV
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 CON
0.00 ADV
0.00 SEV
0.00
10.04
4.41
4.23
21.28
2.21
2.13
1.50
3.86
3.71
2.71
3.40
3.27
2.59
2.29
2.20
DA1100 19,698
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Page 15 of 22
Check Amount: 11, 953.50
Well# Well Name State County + •
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
54.83 CON
2,852.43 ADV
317.49 SEV
07/31/18 0 RI 63.63 257.92 16,411.94 1,375.51
1,193.34 ADV
164.12 SEV
18.05 CON
Net
2205 HESTER FARMS A-36HN
06/30/18 G RI 1.65 5,727.55 9,472.53 959.07
12.98 CON
851.36 ADV
94.73 SEV
06/30/18 L RI 18.24 807.47 14,725.30 1,490.58
19.84 CON
1,323.49 ADV
147.25 SEV
07/31/16 0 RI 63.63 106.77 6,793.98 625.05
549.64 ADV
67.94 SP/
7.47 CON
0.00 CON
0.00 ADV
0.00 SEV
15,036.43 RI 0.006938 1.14 0.00 1.14
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,513.46 RI 0.051734 4.90 0.00 4.90
0.00 CON
0.00 ADV
0.00 SEV
13,234.72 RI 0.051734 7.62 0.00 7.62
0.00 CON
0.00 ADV
0.00 SEV
6,168.93 RI 0.051734 3.51 0.00 3.51
0.00 ADV
0.00 SEV
0.00 CON
2206 HESTER FARMS B-36HC CO WELD
06/30/18 G RI 1.65 7,842.09 12,969.65 1,313.14 . 11,656.51 RI 0.051734 6.71 0.00 . 6.71
17.77 CON 0.00 CON
1,165.67 ADV 0.00 ADV
129.70 SEV 0.00 SEV
06/30/18 L RI 18.24 1,104.62 20,147.76 2,039.48 . 18,108.28 RI 0.051734 10.42 0.00 10.42
27.14 CON 0.00 CON
1,810.86 ADV 0.00 ADV
201.48 SEV 0.00 SEV
07/31/18 0 RI 63.63 149.39 9,505.97 874.56 . 8,631.41 RI 0.051734 4.92 0.00 . 4.92
769.04 ADV 0.00 ADV
95.06 SEV 0.00 SEV
10.46 CON 0.00 CON
226 KODAK 06
06/30/18 G RI 1.63 6,499.78 10,575.70 1,387.81
14.73 CON
1,267.32 ADV
105.76 SEV
06/30/18 L RI 17.39 845.36 14,699.59 1,928.39
19.82 CON
1,761.57 ADV
147.00 SEV
07/31/18 0 RI 63.63 247.18 15,728.53 1,814.57
1,639.98 ADV
157.29 SEV
17.30 CON
227 KODAK 05
06/30/18 G RI 1.63 3,178.69 5,172.00 678.70
7.20 CON
619.78 ADV
51.72 SEV
06/30/18 L RI 17.39 412.07 7,165.32 939.99
9.66 CON
858.68 ADV
71.65 SEV
07/31/18 0 RI 63.63 1,991.35 126,713.38 14,618.66
13,212.15 ADV
1,267.13 SEV
139.38 CON
228 KODAK 08
06/30/18 G RI 1.63 30.50 49.63 6.52
0.07 CON
5.95 ADV
0.50 SEV
CO WELD
9,187.89 RI 0.139067 14.71 0.00 14.71
0.00 CON
0.00 ADV
0.00 SEV
12,771.20 RI 0.139067 20.44 0.00 20.44
0.00 CON
0.00 ADV
0.00 SEV
13,913.96 RI 0.139067 21.87 0.00 21.87
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,493.30 RI 0.289686 14.98 0.00 14.98
0.00 CON
0.00 ADV
0.00 SEV
6,225.33 RI 0.289686 20.76 0.00 20.76
0.00 CON
0.00 ADV
0.00 SEV
112,094.72 RI 0.289686 367.07 0.00 367.07
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
43.11 RI 0.241077 0.12 0.00 0.12
0.00 CON
0.00 ADV
0.00 SEV
600000 NNNNNNNN NNNNN NNNNN SPEOZOSCan $6V000 ZVj1VN62!
DA1100
19,699
EXTRACTION
Page 16 of 22
Owner ID: 4317
Oi1 & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
WeII# Well Name State County
Sale Type --------Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/18 L RI 17.39 3.07 53.40 7.00 . 46.40 RI 0.241077 0.13
0.07 CON
6.40 ADV
0.53 SEV
07/31/18 0 RI 63.63 1,011.12 64,339.49 7,422.71 56,916.78 RI 0.241077 155.11
6,708.55 ADV
643.39 SEV
70.77 CON
229 KODAK 09 CO WELD
06/30/18 G RI 1.63 2,074.22 3,374.93 442.88 2,932.05 RI 0.139067 4.69
4.70 CON
404.43 ADV
33.75 SEV
06/30/18 L RI 17.39 267.86 4,657.65 611.02 . 4,046.63 RI 0.139067 6.48
6.28 CON
558.16 ADV
46.58 SEV
07/31/18 0 RI 63.63 1,694.18 107,803.89 12,437.12 . 95,366.77 RI 0.139067 149.92
11,240.50 ADV
1,078.04 SEV
118.58 CON
230 KODAK 04 CO WELD
07/31/18 0 RI 63.63 1,063.99 67,703.71 7,810.84 . 59,892.87 RI 0.241077 163.22
7,059.33 ADV
677.04 SEV
74.47 CON
231 KODAK 11 CO WELD
07/31/18 0 RI 63.63 577.30 36,734.70 4,238.01 . 32,496.69 RI 0.241077 88.56
3,630.25 ADV
367.35 SEV
40.41 CON
232 KODAK 12 CO WELD
06/30/18 G RI 1.63 2,735.26 4,450.50 584.03 . 3,866.47 RI 0.241077 10.73
6.20 CON
533.32 ADV
44.51 SEV
06/30/18 L RI 17.39 354.81 6,169.63 809.38 . 5,360.25 RI 0.241077 14.87
8.32 CON
739.36 ADV
61.70 SEV
07/31/16 0 RI 63.63 1,768.93 112,560.38 12,965.67 . 99,574.51 RI 0.241077 271.36
11,736.45 ADV
1,125.60 SEV
123.82 CON
2456 MARGUERITE B LEHL A-01 CO WELD
07/31/18 0 RI 63.63 52.58 3,345.77 307.82 . 3,037.95 RI 0.102400 3.43
270.68 ADV
33.46 SEV
3.68 CON
443 GP -DAIRY 01-20-19 CO WELD
06/30/18 G RI 1.77 17,287.45 30,650.69 2,794.60 27,856.09 RI 0.312875 95.90
39.17 CON
2,448.92 ADV
306.51 SEV
06/30/18 L RI 19.62 1,865.30 36,971.13 3,369.14 33,601.99 RI 0.312875 115.67
45.37 CON
2,954.06 ADV
369.71 SEV
459 DT FORBES 01-05-06 CO WELD
05/31/18 G RI 1.48 1,308.29 1,939.20 177.03 1,762.17 RI 0.355182 6.89
2.72 CON
154.92 ADV
19.39 SEV
0.00 0.13
0.00 CON
0.00 ADV
0.00 SEV
0.00 155.11
0.00 ADV
0.00 SEV
0.00 CON
0.00 4.69
0.00 CON
0.00 ADV
0.00 SEV
0.00 6.48
0.00 CON
0.00 ADV
0.00 SEV
0.00 149.92
0.00 ADV
0.00 SEV
0.00 CON
0.00 163.22
0.00 ADV
0.00 SEV
0.00 CON
0.00 88.56
0.00 ADV
0.00 SEV
0.00 CON
0.00 10.73
0.00 CON
0.00 ADV
0.00 SEV
0.00 14.87
0.00 CON
0.00 ADV
0.00 SEV
0.00 271.36
0.00 ADV
0.00 SEV
0.00 CON
0.00 3.43
0.00 ADV
0.00 SEV
0.00 CON
0.00 95.90
0.00 CON
- 0.00 ADV
0.00 SEV
0.00 115.67
0.00 CON
0.00 ADV
0.00 SEV
0.00 6.89
0.00 CON
0.00 ADV
0.00 SEV
DA1100
EXTRCTION
Page 17 of 22
19,700
Owner ID: 4317
Chi & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
05/31/18 L RI 18.97 172.06 3,264.58 297.86 . 2,966.72 RI 0.355182 11.60 0.00 . 11.60
4.39 CON 0.00 CON
260.82 ADV 0.00 ADV
32.65 SEV 0.00 SEV
05/31/18 G RI 1.48 -2,248.13 -3,332.41 -304.21 -3,028.20 RI 0.355162 -11.84 0.00 . -11.84
-33.32 SEV 0.00 SEV
-266.22 ADV 0.00 ADV
-4.67 CON 0.00 CON
05/31/18 L RI 19.03 -296.07 -5,633.38 -513.97 . -5,119.41 RI 0.355182 -20.01 0.00 . -20.01
-56.33 SEV 0.00 SEV
-450.06 ADV 0.00 ADV
-7.58 CON 0.00 CON
06/30/18 G RI 1.63 1,399.16 2,276.51 207.81 . 2,068.70 RI 0.355182 8.09 0.00 . 8.09
3.17 CON 0.00 CON
181.87 ADV 0.00 ADV
22.77 SEV 0.00 SEV
06/30/18 L RI 17.52 172.05 3,013.78 274.98 2,738.80 RI 0.355182 10.70 0.00 . 10.70
4.06 CON 0.00 CON
240.78 ADV 0.00 ADV
30.14 SEV 0.00 SEV
Net
460 DT FORBES 02-05-06 CO WELD
05/31/18 G RI 1.48 12,538.58 18,585.16 1,696.63 16,888.53 RI 0.355182 66.01 0.00 . 66.01
26.05 CON 0.00 CON
1,484.73 ADV 0.00 ADV
185.85 SEV 0.00 SEV
05/31/18 L RI 18.97 1,644.27 31,198.30 2,846.47 . 26,351.83 RI 0.355182 110.81 0.00 . 110.81
41.99 CON 0.00 CON
2,492.50 ADV 0.00 ADV
311.98 SEV 0.00 SEV
05/31/18 G RI 1.48 -21,545.97 -31,937.67 -2,915.58 -29,022.09 RI 0.355182 -113.44 0.00 . -113.44
-319.38 SEV 0.00 SEV
-2,551.43 ADV 0.00 ADV
-44.77 CON 0.00 CON
05/31/18 L RI 19.03 -2,829.47 -53,835.96 -4,911.89 . -48,924.07 RI 0.355182 -191.22 0.00 . -191.22
-538.36 SEV 0.00 SEV
-4,301.08 ADV 0.00 ADV
-72.45 CON 0.00 CON
06/30/18 G RI 1.63 7,578.15 12,330.03 1,125.50 . 11,204.53 RI 0.355182 43.79 0.00 . 43.79
17.17 CON 0.00 CON
985.03 ADV 0.00 ADV
123.30 SEV 0.00 SEV
06/30/18 L RI 17.52 934.65 16,372.04 1,493.79 14,878.25 RI 0.355182 58.15 0.00 . 56.15
22.07 CON 0.00 CON
1,308.00 ADV 0.00 ADV
163.72 SEV 0.00 SEV
461 DT FORBES 03-05-06 CO WELD
05/31/18 G RI 1.48 10,390.48 15,481.17 1,405.97 . 13,995.20 RI 0.355182 54.70 0.00 . 54.70
21.59 CON 0.00 CON
1,230.37 ADV 0.00 ADV
154.01 SEV 0.00 SEV
05/31/18 L RI 18.97 1,347.95 25,576.09 2,333.51 23,242.58 RI 0.355182 90.84 0.00 . 90.84
34.42 CON 0.00 CON
2,043.33 ADV 0.00 ADV
255.76 SEV 0.00 SEV
05/31/18 G RI 1.48 -17,854.74 -26,466.14 -2,416.08 . -24,050.06 RI 0.355182 -94.00 0.00 . -94.00
-264.66 SEV 0.00 SEV
-2,114.32 ADV 0.00 ADV
-37.10 CON 0.00 CON
05/31/18 L RI 19.03 -2,319.57 -44,134.24 -4,026.72 -40,107.52 RI 0.355182 -156.76 0.00 . -156.76
-441.34 SEV 0.00 SEV
-3,525.99 ADV 0.00 ADV
-59.39 CON 0.00 CON
06/30/18 G RI 1.63 4,256.22 6,925.08 632.13 . 6,292.95 RI 0.355182 24.60 0.00 . 24.60
9.64 CON 0.00 CON
553.24 ADV 0.00 ADV
69.25 SEV 0.00 SEV
0L0000 NNNNNNNN NNNNN NNNNN SPE0Z09ELZPZ 964000 Z4j14NE21
DA1100
\I
EXTRACTION
Page 18 of 22
19,701
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
Well# Well Name State County
Sale Type Gross -----Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
06/30/18 L RI 17.52
462
05/31/18 G RI
05/31/18 L RI
05/31/18 G RI
05/31/18 L RI
06/30/18 G RI
06/30/18 L RI
463
05/31/18 G RI
05/31/18 L RI
05/31/18 G RI
05/31/18 L RI
06/30/18 G RI
06/30/18 L RI
464
05/31/18 G RI
05/31/18 L RI
05/31/18 G RI
520.84 9,123.45
832.42
12.30 CON
728.89 ADV
91.23 SEV
8,291.03 RI 0.355182 32.40 0.00 . 32.40
0.00 CON
0.00 ADV
0.00 SEV
DT FORBES 04-05-06 CO WELD
1.48 10,141.72 15,032.46 1,372.30 13,660.16 RI 0.355162
21.07 CON
1,200.91 ADV
150.32 SEV
18.97 1,333.36 25,299.22 2,308.25 22,990.97 RI 0.355182
34.05 CON
2,021.21 ADV
252.99 SEV
1.48 -17,427.28 -25,832.52 -2,358.24 -23,474.28 RI 0.355182
-258.33 SEV
-2,063.70 ADV
-36.21 CON
19.03 -2,294.46 -43,656.47 -3,983.13 -39,673.34 RI 0.355182
-436.56 SEV
-3,487.82 ADV
-58.75 CON
1.63 6,980.43 11,357.50 1,036.73 10,320.77 RI 0.355182
15.82 CON
907.33 ADV
113.58 SEV
17.52 865.83 15,166.45 1,383.78 13,782.67 RI 0.355182
20.44 CON
1,211.68 ADV
151.66 SEV
DT FORBES C06-05-06 CO WELD
1.48 2,764.24 4,097.27 374.03 3,723.24 RI 0.355182
5.74 CON
327.32 ADV
40.97 SEV
16.97 365.00 6,925.44 631.86 6,293.58 RI 0.355182
9.32 CON
553.29 ADV
69.25 SEV
1.48 -4,750.00 -7,040.95 -642.77 -6,398.18 RI 0.355182
-70.41 SEV
-562.49 ADV
-9.87 CON
19.03 -628.09 -11,950.58 -1,090.35 -10,860.23 RI 0.355162
-119.51 SEV
-954.76 ADV
-16.08 CON
1.63 4,625.92 7,526.59 687.04 6,839.55 RI 0.355182
10.48 CON
601.29 ADV
75.27 SEV
17.52 575.10 10,073.80 919.14 9,154.66 RI 0.355162
13.58 CON
804.82 ADV
100.74 SEV
DT FORBES C07-05-06 CO WELD
1.48 20,017.96 29,671.40 2,708.69 26,962.71 RI 0.355182
41.60 CON
2,370.38 ADV
296.71 SEV
18.97 2,649.72 50,275.80 4,587.07 45,688.73 RI 0.355182
67.66 CON
4,016.65 ADV
502.76 SEV
1.48 -34,398.36 -50,986.81 -4,654.76 -46,334.05 RI 0.355182
-509.89 SEV
-4,073.39 ADV
53.39 0.00 53.39
0.00 CON
0.00 ADV
0.00 SEV
89.86 0.00 89.86
0.00 CON
0.00 ADV
0.00 SEV
-91.75 0.00 -91.75
0.00 SEV
0.00 ADV
0.00 CON
-155.06 0.00 -155.06
0.00 SEV
0.00 ADV
0.00 CON
40.34 0.00 40.34
0.00 CON
0.00 ADV
0.00 SEV
53.87 0.00 53.87
0.00 CON
0.00 ADV
0.00 SEV
14.55 0.00 14.55
0.00 CON
0.00 ADV
0.00 SEV
24.60 0.00 24.60
0.00 CON
0.00 ADV
0.00 SEV
-25.01 0.00 -25.01
0.00 SEV
0.00 ADV
0.00 CON
-42.45 0.00 -42.45
0.00 SEV
0.00 ADV
0.00 CON
26.73 0.00 26.73
0.00 CON
0.00 ADV
0.00 SEV
35.78 0.00 35.78
0.00 CON
0.00 ADV
0.00 SEV
105.39 0.00 105.39
0.00 CON
0.00 ADV
0.00 SEV
178.57 0.00 178.57
0.00 CON
0.00 ADV
0.00 SEV
-181.10 0.00 -181.10
0.00 SEV
0.00 ADV
DA1100
EXTRACTION
Page 19 of 22
19,702
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11,953.50
Well# Well Name
Sale Type
Date PC Int Price Quantity
Gross
State County
Owne
Net
Value Deductions Net Interest Paid Int % Value Deductions
05/31/18 L RI
06/30/18 G RI
06/30/18 L RI
604
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
605
06/30/18 G RI
06/30/18 L RI
07/31/16 0 RI
769
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
770
06/30/16 G RI
06/30/18 L RI
-71.48 CON
19.03 -4,559.66 -86,756.20 -7,915.47 . -78,840.73
-867.56 SEV
-6,931.16 ADV
-116.75 CON
1.63 11,866.62 19,307.57 1,762.42 17,545.15
26.89 CON
1,542.45 ADV
193.08 SEV
17.52 1,475.33 25,842.79 2,357.90 23,484.89
34.83 CON
2,064.64 ADV
258.43 SEV
0.00 CON
RI 0.355182 -308.14 0.00 -308.14
0.00 SEV
0.00 ADV
0.00 CON
RI 0.355182 68.58 0.00 68.58
0.00 CON
0.00 ADV
0.00 SEV
RI 0.355182 91.79 0.00 91.79
0.00 CON
0.00 ADV
0.00 SEV
KODAK 02 CO WELD
1.63 10,804.53 17,579.90 2,306.93 . 15,272.97 RI 0.831005 146.09 0.00 . 146.09
24.48 CON 0.00 CON
2,106.65 ADV 0.00 ADV
175.80 SEV 0.00 SEV
17.39 1,486.44 24,455.89 3,208.28 . 21,247.61 RI 0.831005 203.23 0.00 . 203.23
32.97 CON 0.00 CON
2,930.75 ADV 0.00 ADV
244.56 SEV 0.00 SEV
63.63 2,086.19 132,748.23 15,314.89 . 117,433.34 RI 0.831005 1,103.14 0.00 . 1,103.14
13,841.39 ADV 0.00 ADV
1,327.48 SEV 0.00 SEV
146.02 CON 0.00 CON
KODAK 03
HFE 05
1.63 4,877.98 7,936.89 1,041.52
11.05 CON
951.10 ADV
79.37 SEV
17.39 631.08 10,973.47 1,439.56
14.79 CON
1,315.04 ADV
109.73 SEV
63.63 2,463.06 156,729.19 18,081.53
16,341.84 ADV
1,567.29 SEV
172.40 CON
2.23 7,551.35 16,849.22 11,693.70
11,165.67 PRC
341.01 ADV
168.49 SEV
18.53 CON
32.27 563.04 18,171.42 5,947.73
4,952.92 PRC
793.11 ADV
181.71 SEV
19.99 CON
63.63 3,161.59 201,177.98 13,445.53
11,212.45 ADV
2,011.78 SEV
221.30 CON
HFE 06
2.19
15,617.42
32.27 1,157.84
34,649.03 24,047.15
22,961.29 PRC
701.26 ADV
346.49 SEV
38.11 CON
37,368.04 12,231.03
10,185.28 PRC
1,630.97 ADV
373.68 SEV
41.10 CON
CO WELD
6,895.37 RI 0.538696 42.12 0.00 42.12
0.00 CON
0.00 ADV
0.00 SEV
9,533.91 RI 0.530696 58.24 0.00 58.24
0.00 CON
0.00 ADV
0.00 SEV
136,647.66 RI 0.530696 831.76 0.00 831.76
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,155.52 RI 0.025062 4.22 2.80 1.42
2.80 PRC
0.00 ADV
0.00 SEV
0.00 CON
12,223.69 RI 0.025062 4.55 1.24 3.31
1.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
187,732.45 RI 0.025062 50.42 0.00 50.42
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,601.88 RI 0.025062 8.68 5.75 2.93
5.75 PRC
0.00 ADV
0.00 SEV
0.00 CON
25,137.01 RI 0.025062 9.37 2.55 6.82
2.55 PRC
0.00 ADV
0.00 SEV
0.00 CON
LL0000 NNNNNNNN NNNNN NNNNN S4£0Z0S£lZ9Z $66000 Z6j16N£a
DA7100
19,703
Owner ID: 4317
d.
EXTR CTION
& Ge,
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Page 20 of 22
Check Amount: 11, 953.50
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
07/31/18 0 RI 63.63
Net
771
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
772
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
902
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
903
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
7,796.10 496,080.66 33,155.06 . 462,925.60
27,648.56 ADV
4,960.81 SEV
545.69 CON
RI 0.025062 124.33 0.00 124.33
0.00 ADV
0.00 SEV
0.00 CON
HFE 07 CO WELD
2.24 4,682.40 10,477.97 7,271.93 3,206.04 RI 0.025062 2.63 1.74 . 0.89
6,943.56 PRC 1.74 PRC
212.06 ADV 0.00 ADV
104.78 SEV 0.00 SEV
11.53 CON 0.00 CON
32.27 350.13 11,300.21 3,698.70 . 7,601.51 RI 0.025062 2.83 0.77 2.06
3,060.06 PRC 0.77 PRC
493.21 ADV 0.00 ADV
113.00 SEV 0.00 SEV
12.43 CON 0.00 CON
63.63 1,948.45 123,983.58 8,286.32 . 115,697.26 RI 0.025062 31.07 0.00 . 31.07
6,910.10 ADV 0.00 ADV
1,239.84 SEV 0.00 SEV
136.38 CON 0.00 CON
HFE 08 CO WELD
2.22 7,080.20 15,737.27 10,922.00 . 4,815.27 RI 0.050250 7.91 5.24 . 2.67
10,428.81 PRC 5.24 PRC
318.51 ADV 0.00 ADV
157.37 SEV 0.00 SEV
17.31 CON 0.00 CON
32.27 525.88 16,972.22 5,555.22 . 11,417.00 RI 0.050250 8.53 2.32 . 6.21
4,626.06 PRC 2.32 PRC
740.77 ADV 0.00 ADV
169.72 SEV 0.00 SEV
18.67 CON 0.00 CON
63.63 2,809.59 178,779.55 11,948.56 . 166,830.99 RI 0.050250 89.84 0.00 . 89.84
9,964.10 ADV 0.00 ADV
1,787.80 SEV 0.00 SEV
196.66 CON 0.00 CON
MLD 02 CO WELD
2.21 12,128.00 26,745.13 16,742.12 8,003.01 RI 0.047374 12.67 8.40 . 4.27
17,723.52 PRC 8.40 PRC
721.73 ADV 0.00 ADV
267.45 SEV 0.00 SEV
29.42 CON 0.00 CON
32.27 893.72 28,843.90 9,660.61 . 18,983.29 RI 0.047374 13.66 3.72 9.94
7,861.86 PRC 3.72 PRC
1,678.56 ADV 0.00 ADV
288.44 SEV 0.00 SEV
31.73 CON 0.00 CON
63.63 2,739.71 174,332.95 14,611.20 . 159,721.75 RI 0.047374 82.59 0.00 82.59
12,676.10 ADV 0.00 ADV
1,743.33 SEV 0.00 SEV
191.77 CON 0.00 CON
MLD 03 CO WELD
2.19 27,056.20 59,358.40 41,596.42 17,761.98 RI 0.047374 28.12 18.63 . 9.49
39,335.74 PRC 18.63 PRC
1,601.81 ADV 0.00 ADV
593.58 SEV 0.00 SEV
65.29 CON 0.00 CON
32.27 1,983.53 64,016.43 21,884.74 . 42,131.69 RI 0.047374 30.33 8.27 22.06
17,448.74 PRC 6.27 PRC
3,725.42 ADV 0.00 ADV
640.16 SEV 0.00 SEV
70.42 CON 0.00 CON
63.63 7,621.30 484,957.60 40,645.28 . 444,312.52 RI 0.047374 229.74 0.00 . 229.74
35,262.25 ADV 0.00 ADV
4,849.58 SEV 0.00 SEV
533.45 CON 0.00 CON
DA1100
19,704
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Page 21 of 22
Check Amount: 11, 953.50
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Net
904
06/30/18 G RI
06/30/18 L RI
07/31/18 0 RI
MLD 04
2.23 17,323.80 38,599.08 27,048.97
25,578.91 PRC
1,041.61 ADV
385.99 SEV
42.46 CON
32.27 1,289.83 41,628.06 14,231.02
11,346.42 PRC
2,422.53 ADV
416.28 SEV
45.79 CON
63.63 2,711.19 172,518.17 14,459.09
12,544.14 ADV
1,725.18 SEV
189.77 CON
905 MLD 05
06/30/18 G RI 2.21 16,495.74 36,415.89 25,519.07
24,132.15 PRC
982.70 ADV
364.16 SEV
40.06 CON
06/30/18 L RI 32.27 1,216.88 39,273.55 13,426.11
10,704.66 PRC
2,285.51 ADV
392.74 SEV
43.20 CON
07/31/18 0 RI 63.63 3,724.86 237,019.92 19,865.11
17,234.19 ADV
2,370.20 SEV
268.72 CON
907 MLD 07
06/30/18 G RI 2.21 19,055.21 42,103.11 29,504.48
27,900.97 PRC
1,136.17 ADV
421.03 SEV
46.31 CON
06/30/18 L RI 32.27 1,406.92 45,407.06 15,522.92
12,376.45 PRC
2,642.45 ADV
454.07 SEV
49.95 CON
07/31/18 0 RI 63.63 3,985.04 253,575.67 21,252.68
18,437.99 ADV
2,535.76 SEV
278.93 CON
908 MLD 08
06/30/18 G RI 2.23 13,901.33 30,959.56 21,695.47
20,516.35 PRC
835.46 ADV
309.60 SEV
34.06 CON
06/30/18 L RI 32.27 1,034.55 33,389.07 11,414.43
9,100.74 PRC
1,943.07 ADV
333.89 SEV
36.73 CON
07/31/18 0 RI 63.63 2,519.40 160,314.21 13,436.26
11,656.77 ADV
1,603.14 SEV
176.35 CON
CO WELD
11,550.11 RI 0.047374 18.29 12.12 6.17
12.12 PRC
0.00 ADV
0.00 SEV
0.00 CON
27,397.04 RI 0.047374 19.72 5.38 14.34
5.38 PRC
0.00 ADV
0.00 SEV
0.00 CON
158,059.08 RI 0.047374 81.73 0.00 81.73
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,896.82 RI 0.036709 13.37 8.86 4.51
8.86 PRC
0.00 ADV
0.00 SEV
0.00 CON
25,847.44 RI 0.036709 14.42 3.93 10.49
3.93 PRC
0.00 ADV
0.00 SEV
0.00 CON
217,154.81 RI 0.036709 87.01 0.00 87.01
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
12,598.63 RI 0.018627 7.84 5.20 2.64
5.20 PRC
0.00 ADV
0.00 SEV
0.00 CON
29,884.14 RI 0.018627 8.46 2.31 6.15
2.31 PRC
0.00 ADV
0.00 SEV
0.00 CON
232,322.99 RI 0.018627 47.23 0.00 47.23
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
9,264.11 RI 0.018627 5.77 3.82 1.95
3.82 PRC
0.00 ADV
0.00 SEV
0.00 CON
21,974.64 RI 0.018627 6.22 1.70 4.52
1.70 PRC
0.00 ADV
0.00 SEV
0.00 CON
146,877.95 RI 0.018627 29.86 0.00 29.86
0.00 ADV
0.00 SEV
0.00 CON
ZL0000 NNNNNNNN NNNNN NNNNN S>£OZOSELZOZ 966000 ZP J.PNEa
Current Check
Owner Gross
12,058.25
Owner Net
Deductions
104.75
Owner Net
Totals
11,953.50
DA1100
EXTRI CTION
Page 22 of 22
19,705
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2018
Check No.: 105666
Check Amount: 11, 953.50
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int % Value Deductions
Year To Date 133, 242.80
Net
2,590.69 130,652.11
TOTAL CHECK AMOUNT: 11,953.50
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
CON - CONSERVATION TAX / PRC - PROCESSING / SEV - SEVERANCE TAX
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