HomeMy WebLinkAbout20171287.tiffDA1100
7,853
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
h '7 7t
EXTRICTION
Oil & Gas
Page 1 of 17
Owner ID:
Check Date:
Check No.:
Check Amount:
4317
04/27/2017
52677
22,305.54
Well#
Sale
Date PC Int Price
Well Name
Type
Gross
Quantity Value Deductions
State
County
Owner
Net Interest Paid Int Value Deductions Net Share
104
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
105
02/28/17 G RI
02/28/17 L RI
DT FORBES 5-5-6
3.25 11,479.61 37,264.33 9,639.58
6,179.78 PROC1
219.48 BYP
907.00 CMP
1,934.59 ADV
372.64 SEV
26.09 CON
22.91 1,450.53 33,230.82 8,245.87
5,649.24 PROC1
491.34 PRC
1,749.72 ADV
332.31 SEV
23.26 CON
42.14 2,610.92 110,034.35 8,879.76
7,702.40 ADV
1,100.34 SEV
77.02 CON
DT HABITAT 1-5-6
3.25 14,195.41 46,079.37 11,931.95 34,147.42
7,652.57 PROC1
271.79 BYP
1,123.16 CMP
2,391.38 ADV
460.79 SEV
32.26 CON
22.91 1,796.23 41,150.55 10,211.07 30,939.48
6,995.59 PROC1
608.44 PRC
2,166.72 ADV
411.51 SEV
CO WELD
27,624.75 RI 0.355182 132.36
24,984.95
101,154.59
RI 0.355182 118.03
RI 0.355182 390.82
CO WELD
RI 0.178701
RI 0.178701
PLEASE DETACH BEFORE DEPOSITING CHECK
82.34
25.95 .
21.95 PROC1
0.78 BYP
3.22 CMP
0.00 ADV
0.00 SEV
0.00 CON
21.82 .
20.07 PROC1
1.75 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
16.18 .
13.68 PROC1
0.49 BYP
2.01 CMP
0.00 ADV
2017-1287
//7100
0.00 ADV
0.00 SEV
106.41
96.21
390.82
66.16
59.95
DA1100
EXTRACTION
Page 2 of 17
7,855
Owner ID: 4317
Oil & Ga,
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Check Amount: 22, 305.54
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
03/31/17 0 RI
106
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
107
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
108
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
28.81 CON
42.14 2,916.23 122,901.31 9,918.13 . 112,983.18
8,603.09 ADV
1,229.01 REV
86.03 CON
DT HABITAT 2-5-6
3.25 14,472.52 46,978.90 12,191.55
7,826.10 PR0C1
277.95 BYP
1,148.63 CMP
2,436.19 ADV
469.79 SEV
32.89 CON
22.91 1,836.96 42,083.67 10,442.61
7,154.22 PR0C1
622.24 PRC
2,215.85 ADV
420.84 SEV
29.46 CON
42.14 1,951.74 82,253.94 6,637.90
5,757.78 ADV
822.54 SEV
57.58 CON
DT HABITAT 3-5-6
3.25 11,295.23 36,665.18 9,497.76
6,092.33 PR0C1
216.38 BYP
894.17 CMP
1,902.56 ADV
366.65 SEV
25.67 CON
22.91 1,430.00 32,760.57 8,129.19
5,569.30 PR0C1
484.39 PRC
1,724.96 ADV
327.61 SEV
22.93 CON
42.14 1,989.99 83,865.94 6,767.99
5,870.62 ADV
838.66 SEV
58.71 CON
DT HABITAT 4-5-6
3.25 15,808.56 51,315.81 13,300.63
8,533.74 PR0C1
303.08 BYP
1,252.49 CMP
2,662.24 ADV
513.16 SEV
35.92 CON
22.91 2,003.06 45,888.89 11,386.83
7,801.11 PR0C1
678.50 PRC
2,416.21 ADV
458.89 SEV
32.12 CON
42.14 2,516.76 106,066.08 8,559.54
7,424.63 ADV
1,060.66 SEV
74.25 CON
109 DT HABITAT 5-5-6
02/28/17 G RI 3.25 5,007.77
16,255.60
4,199.25
2,690.54 PR0C1
95.56 BYP
394.89 CMP
844.32 ADV
0.00 CON
RI 0.178701 219.63 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
34,787.35 RI 0.178701 83.95 16.54
13.99 PR0C1
0.50 BYP
2.05 CMP
0.00 ADV
0.00 SEV
0.00 CON
31,641.06 RI 0.178701 75.20 13.89
12.78 PR0C1
1.11 PRC
0.00 ADV
0.00 SEV
0.00 CON
75,616.04 RI 0.178701 146.99 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
27,167.42 RI 0.178701 65.52 12.88
10.89 PR0C1
0.39 BYP
1.60 CMP
0.00 ADV
0.00 SEV
0.00 CON
24,631.38 RI 0.178701 58.54 10.82
9.95 PR0C1
0.87 PRC
0.08 ADV
0.00 SEV
0.00 CON
77,097.95 RI 0.178781 149.87 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
38,015.18 RI 0.178701 91.70 18.03
15.25 PR0C1
0.54 BYP
2.24 CMP
0.00 ADV
0.00 SEV
0.00 CON
34,502.06 RI 0.178701 82.00 15.15
13.94 PR0C1
1.21 PRC
0.00 ADV
0.00 SEV
0.00 CON
97,506.54 RI 0.178701 189.54 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
12,056.35 RI 0.178701 29.05 5.69
4.81 PR0C1
0.17 BYP
0.71 CMP
0.00 ADV
219.63
67.41
61.31
146.99
52.64
47.72
149.87
73.67
66.85
189.54
23.36
DA1100
EXTRCTI0N
Page 3 of 17
7.856
Owner ID: 4317
Oil & Go:
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Check Amount: 22, 305.54
Well# Well Name State County
Sale Type Gross -Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
02/28/17 L RI
03/31/17 0 RI
110
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
1117
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
1118
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
162.56 SEV
11.38 CON
22.91 631.53 14,467.98 3,590.08
2,459.56 PROC1
213.92 PRC
761.79 ADV
144.68 SEV
10.13 CON
42.14 1,165.17 49,104.81 3,962.76
3,437.34 ADV
491.05 SEV
34.37 CON
DIAMOND VALLEY EAST 8 1
3.25 5,615.93 18,229.74 4,813.86
3,031.62 PROC1
108.96 BYP
1,478.22 ADV
182.30 SEV
12.76 CON
23.90 835.05 19,961.36 5,484.94
3,393.43 PROC1
282.86 PRC
1,595.07 ADV
199.61 SEV
13.97 CON
42.14 905.93 38,179.42 4,608.26
4,199.74 ADV
381.79 SEV
26.73 CON
DT MARTINEZ 1-5-6
0.00 SEV
0.00 CON
10,877.90 RI 0.178701 25.85 4.78 21.07
4.48 PROC1
0.38 PRC
0.00 ADV
0.00 SEV
0.00 CON
45,142.05 RI 0.178701 87.75 0.00 87.75
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
13,415.88 RI 0.011989 2.19 0.37 1.82
0.36 PROC1
0.01 BYP
0.00 ADV
0.00 SEV
0.00 CON
14,476.42 RI 0.011989 2.39 0.44 1.95
0.41 PROC1
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
33,571.16 RI 0.011989 4.58 0.00 4.58
0.00 ADV
8.00 SEV
0.00 CON
CO
3.25 17,186.13 55,787.48 14,415.35 41,372.13
9,237.28 PROC1
328.07 BYP
1,355.75 CMP
2,897.33 ADV
557.87 SEV
39.05 CON
22.91 2,168.19 49,672.07 12,325.59 37,346.48
8,444.25 PROC1
734.44 PRC
2,615.41 ADV
496.72 SEV
34.77 CON
42.14 4,498.99 189,604.98 15,301.12 174,303.86
13,272.35 ADV
1,896.05 SEV
132.72 CON
DT MARTINEZ 2-5-6
3.25 17,148.21 55,664.38 14,390.17
9,222.89 PROC1
327.56 BYP
1,353.64 CMP
2,890.47 ADV
556.64 SEV
38.97 CON
22.91 2,164.82 49,594.68 12,306.39
8,431.10 PROC1
733.29 PRC
2,611.33 ADV
495.95 SEV
34.72 CON
42.14 4,210.43 177,443.94 14,319.73
12,421.08 ADV
1,774.44 SEV
124.21 CON
WELD
RI 0.114313 63.77 12.49 51.28
10.56 PROC1
0.38 BYP
1.55 CMP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 56.78 10.49 46.29
9.65 PROC1
0.84 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 216.74 0.00 216.74
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
41,274.21 RI 0.114313 63.63 12.46 51.17
10.54 PROC1
0.37 BYP
1.55 CMP
0.00 ADV
0.00 SEV
0.00 CON
37,288.29 RI 0.114313 56.69 10.48 46.21
9.64 PROC1
0.84 PRC
0.00 ADV
0.00 SEV
0.00 CON
163,124.21 RI 0.114313 202.84 0.00 202.84
0.00 ADV
0.00 SEV
0.00 CON
£00000 NNNNNNNN NNNNN NNNNN 58£80Z£ZZ9ll, L9Z000 91.j18N£M
DA1100
7,857
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Page 4 of 17
Check Amount: 22, 305.54
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
1119
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
1120
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
1121
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
1122
02/28/17 G RI
DT MARTINEZ C5-5-6
CO WELD
3.25 24,570.07 79,756.30 20,701.41 . 59,054.89
13,289.81 PROC1
472.00 BYP
1,950.54 CMP
4,135.67 ADV
797.56 SEV
55.83 CON
22.91 3,119.41 71,463.92 17,733.00 53,730.92
12,148.87 PROC1
1,056.65 PRC
3,762.82 ADV
714.64 SEV
50.02 CON
42.14 2,747.80 115,803.01 9,345.30 . 106,457.71
8,106.21 ADV
1,158.03 SEV
81.06 CON
DT MARTINEZ 3-5-6
RI 0.114313 91.17 17.96
15.19 PROC1
0.54 BYP
2.23 CMP
0.00 ADV
0.00 SEV
0.00 CON
RI 8.114313 81.69 15.10
13.89 PROC1
1.21 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 132.38 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3.25 19,353.28 62,822.21 16,230.26 . 46,591.95
10,399.50 PROC1
369.35 BYP
1,526.33 CMP
3,262.88 ADV
628.22 SEV
43.98 CON
22.91 2,440.99 55,921.72 13,876.37 . 42,045.35
9,506.69 PROC1
826.84 PRC
2,944.47 ADV
559.22 SEV
39.15 CON
42.14 5,234.90 220,619.10 17,803.96 202,815.14
15,443.34 ADV
2,206.19 SEV
154.43 CON
DT HABITAT C4-5-6
3.25 19,388.11 62,935.26 16,335.78
10,487.29 PROC1
372.47 BYP
1,539.21 CMP
3,263.41 ADV
629.35 SEV
44.05 CON
22.91 2,461.60 56,393.78 13,993.51
9,586.94 PROC1
833.82 PRC
2,969.33 ADV
563.94 SEV
39.48 CON
42.14 2,190.94 92,334.76 7,451.41
6,463.43 ADV
923.35 SEV
64.63 CON
DT HABITAT 73-5-6
3.25 2,036.45
02/28/17 L RI 22.91
6,610.48
259.70 5,949.66
1,721.25
1,106.43 PROC1
39.30 BYP
162.39 CMP
342.40 ADV
66.10 SEV
4.63 CON
1,476.34
1,011.44 PROC1
87.97 PRC
RI 0.114313 71.81 14.05
11.89 PROC1
0.42 BYP
1.74 CMP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 63.93 11.82
10.87 PROC1
0.95 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 252.20 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
73.21
66.59
132.38
57.76
52.11
252.20
46,599.48 RI 0.178701 112.47 22.16 90.31
18.74 PROC1
0.67 BYP
2.75 CMP
0.00 ADV
0.00 SEV
0.00 CON
42,400.27 RI 0.178701 100.78 18.62 82.16
17.13 PROC1
1.49 PRC
0.00 ADV
0.00 SEV
0.00 CON
84,883.35 RI 0.178701 165.00 0.00 165.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,889.23 RI 0.178701 11.81 2.34
1.98 PROC1
0.07 BYP
0.29 CMP
0.00 ADV
0.00 SEV
0.00 CON
4,473.32 RI 0.178701 10.63 1.97
1.81 PROC1
0.16 PRC
9.47
8.66
DA1100
EXTRACTION
Page 5 of 17
7,858
Owner ID: 4317
Oil&
Gm
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Check Amount: 22, 305.54
Well# Well Name
State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
113
02/28/17 G RI
DIAMOND VALLEY EAST # 12
3.25 3,805.72
02/28/17 L RI 23.90
03/31/17 0 RI 42.14
114
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
115
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
116
02/28/17 G RI
12,353.64
562.73 13,451.64
1,056.25 44,514.49
DIAMOND VALLEY EAST # 13
3.25 20,019.51 64,984.83 17,067.14 . 47,917.69
10,707.22 PROC1
384.82 BYP
5,279.76 ADV
649.85 SEV
45.49 CON
23.90 2,949.27 70,500.51 19,372.02 . 51,128.49
11,985.09 PROC1
999.01 PRC
5,633.56 ADV
705.01 SEV
49.35 CON
42.14 6,283.68 264,818.78 31,963.63 232,855.15
313.27 ADV
59-50 SEV
4.16 CON
3,251.48
2,042.96 PROC1
73.42 BYP
1,002.91 ADV
123.54 SEV
8.65 CON
3,696.22
2,286.78 PROC1
190.61 PRC
1,074.89 ADV
134.52 SEV
9.42 CON
5,372.89
4,896.59 ADV
445.14 SEV
31.16 CON
29,130.07 ADV
2,648.19 SEV
185.37 CON
9,102.16
9,755.42
39,141.60
CO WELD
RI 0.029758
RI 0.029758
RI 0.029758
CO WELD
RI 0.029758
RI 0.029758
RI 0.029758
0.00 ADV
0.00 SEV
0.00 CON
3.68 0.63
0.61 PROC1
0.02 BYP
0.00 ADV
0.00 SEV
0.00 CON
4.00 0.74
0.68 PROC1
0.06 PRC
8.00 ADV
0.00 SEV
8.00 CON
13.25 0.00
0.00 ADV
0.00 SEV
0.00 CON
19.34 3.30
3.19 PROC1
0.11 BYP
0.00 ADV
0.00 SEV
0.00 CON
20.98 3.87
3.57 PROC1
0.30 PRC
0.00 ADV
0.00 SEV
0.80 CON
78.80 0.00
0.00 ADV
0.08 SEV
0.00 CON
3.05
3.26
13.25
16.04
17.11
78.80
DIAMOND VALLEY EAST # 2 CO WELD
3.25 8,022.39 26,041.26 6,857.55 . 19,183.71 RI 0.517252 134.70 23.09 . 111.61
4,310.26 PROC1 22.29 PROC1
154.91 BYE 0.80 BYP
2,113.74 ADV 0.00 ADV
260.41 SEV 0.00 SEV
18.23 CON 0.00 CON
23.90 1,187.25 28,380.42 7,798.32 . 20,582.10 RI 0.517252 146.80 27.04 . 119.76
4,824.67 PROC1 24.96 PROC1
402.16 PRC 2.08 PRC
2,267.82 ADV 0-00 ADV
283.80 SEV 0.00 SEV
19.87 CON 0.00 CON
42.14 1,879.21 79,197.24 9,559.11 . 69,638.13 RI 0.517252 409.65 0.00 . 409.65
8,711.70 ADV 0.00 ADV
791.97 SEV 0.00 SEV
55.44 CON 0.00 CON
DIAMOND VALLEY EAST # 3
3.25 6,679.87
02/28/17 L RI 23.90
21,683.34
987.48 23,605.21
5,706.30
3,585.03 PROC1
128.85 BYP
1,760.41 ADV
216.83 SEV
15.18 CON
6,486.20
4,012.89 PROC1
334.49 PRC
1,886.25 ODV
CO WELD
15,977.04 RI 0.392392 85.88 14.58
14.07 PROC1
0.51 BYP
0.00 ADV
0.00 SEV
0.00 CON
17,119.01 RI 0.392392 92.62 17.06
15.75 PROC1
1.31 PRC
0.00 ADV
70.50
75.56
P00000 NNNNNNNN NNNNN NNNNN S8£80Z£iZ911 L9Z000 91dL8NCH
DA1100
7,859
Owner ID: 4317
*�i
EXTR*CTION
Chl & Gas
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Page 6 of 17
Check Amount: 22, 305.54
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Gross
State County
Owner
Net
03/31/17 0 RI
118
82/28/17 G RI
236.05 SEV
16.52 CON
42.14 1,710.83 72,101.05 8,702.60
7,931.12 ADV
721.01 SEV
50.47 CON
DIAMOND VALLEY EAST # 5
3.25 5,937.43
02/28/17 L RI 23.90
03/31/17 0 RI 42.14
119
02/28/17 G RI
19,273.35
882.57 21,097.23
1,120.52 47,223.08
DIAMOND VALLEY EAST # 6
3.25 8,848.74
02/28/17 L RI 23.90
03/31/17 0 RI 42.14
121
02/28/17 G RI
28,723.70
1,319.95 31,552.48
1,160.29 48,899.15
DIAMOND VALLEY EAST # 8
3.25 8,194.84
02/28/17 L RI 23.90
03/31/17 0 RI 42.14
122
02/28/17 G RI
26,601.10
1,216.62 29,082.66
1,772.17 74,686.16
DIAMOND VALLEY EAST # 9
3.25 9,285.24
02/28/17 L RI 23.90
30,140.60
1,376.40 32,901.95
5,088.46
3,204.13 PROC1
115.16 BYP
1,562.95 ADV
192.73 SEV
13.49 CON
5,797.06
3,586.53 PROC1
298.95 PRC
1,685.84 ADV
210.97 SEV
14.77 CON
5,699.83
5,194.54 ADV
472.23 SEV
33.06 CON
7,599.17
4,792.01 PROC1
172.22 BYP
2,327.59 ADV
287.24 SEV
20.11 CON
8,669.94
5,363.92 PROC1
447.11 PRC
2,521.30 ADV
315.52 SEV
22.09 CON
5,902.13
5,378.91 ADV
488.99 SEV
34.23 CON
7,018.02
4,416.91 PROC1
158.74 BYP
2,157.74 ADV
266.01 SEV
18.62 CON
7,991.29
4,944.05 PROC1
412.11 PRC
2,323.94 ADV
290.83 SEV
20.36 CON
9,014.62
8,215.48 ADV
746.86 SEV
52.28 CON
7,944.69
4,996.96 PROC1
179.59 BYP
2,445.63 ADV
301.41 SEV
21.10 CON
9,040.74
0.00 SEV
0.00 CON
63,398.45 RI 0.392392 282.92 0.00
0.00 ADV
0.00 SEV
e.ee CON
CO WELD
14,184.89 RI 0.392392 75.63 13.02
12.57 PROC1
0.45 BYP
0.00 ADV
0.00 SEV
0.00 CON
15,300.17 RI 0.392392 82.78 15.24
14.07 PROC1
1.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
41,523.25 RI 0.392392 185.30 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
21,124.53 RI 0.392392 112.71 19.48
18.80 PROC1
0.68 BYP
0.00 ADV
0.00 SEV
0.00 CON
22,882.54 RI 0.392392 123.81 22.80
21.05 PROC1
1.75 PRC
0.00 ADV
0.00 SEV
0.00 CON
42,997.02 RI 0.392392 191.88 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
19,583.08 RI 0.392392 104.38 17.95
17.33 PR0C1
0.62 BYP
0.00 ADV
0.00 SEV
0.00 CON
21,091.37 RI 0.392392 114.12 21.02
19.40 PR0C1
1.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
65,671.54 RI 0.392392 293.06 0.00
0.00 ADV
0.00 SEV
0.00 CON
282.92
62.61
67.54
185.30
93.23
101.01
191.88
86.43
93.10
293.06
CO WELD
22,195.91 RI 8.392392 118.27 20.31 97.96
19.61 PROC1
0.70 BYP
0.00 ADV
0.00 SEV
0.00 CON
23,861.21 RI 0.392392 129.10 23.78 105.32
DA1100
EXTR CTION
Page 7 of 17
7.860
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Check Amount: 22, 305.54
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
03/31/17 0 RI 42.14
133
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
134
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
135
02/28/17 G RI
02/28/17 L RI 23.99
03/31/17 0 RI 42.14
136
02/28/17 G RI
2,078.82 87,609.58
5,593.33 PROC1
466.23 PRC
2,629.13 ADV
329.02 SEV
23.03 CON
10,574.48
9,637.05 ADV
876.10 SEV
61.33 CON
HINER 36C -17W
3.25 10,484.90 34,034.78 8,754.53
5,786.88 PROC1
833.08 CMP
1,770.40 ADV
340.35 SEV
23.82 CON
23.99 1,491.46 35,777.53 8,855.58
6,082.18 PROC1
505.21 PRC
1,885.37 ADV
357.78 SEV
25.04 CON
42.14 1,019.99 42,986.36 3,469.00
3,009.05 ADV
429.86 SEV
30.09 CON
HINER 36C -20W
3.25 7,255.40 23,551.58 6,058.71
4,005.09 PROC1
576.57 CMP
1,225.04 ADV
235.52 SEV
16.49 CON
23.99 1,032.24 24,761.55 6,128.92
4,209.46 PROC1
349.65 PRC
1,304.86 ADV
247.62 SEV
17.33 CON
42.14 519.58 21,897.13 1,767.10
1,532.80 ADV
218.97 SEV
15.33 CON
HINER 36C -22W
3.25 6,233.84 20,235.51
886.68 21,270.01
898.00 37,845.22
5,204.75
3,440.34 PROC1
495.27 CMP
1,052.62 ADV
202.36 SEV
14.16 CON
5,264.71
3,615.90 PROC1
300.35 PRC
1,120.87 ADV
212.70 SEV
14.89 CON
3,054.11
2,649.17 ADV
378.45 SEV
26.49 CON
HINER 36C -24W
3.25 11,256.97 36,540.98 9,397.97
6,211.87 PROC1
894.26 CMP
1,900.85 ADV
21.95 PROC1
1.83 PRC
0.00 ADV
0.00 SEV
0.00 CON
77,035.10 RI 0.392392 343.77 0.00
0.00 ADV
8.00 SEV
8.00 CON
CO WELD
25,280.25 RI 1.287156 438.08 85.21
74.49 PROC1
10.72 CMP
8.00 ADV
0.00 SEV
0.00 CON
26,921.95 RI 1.287156 460.51 84.79
78.29 PROC1
6.50 PRC
0.00 ADV
0.00 SEV
0.00 CON
39,517.36 RI 1.287156 553.30 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
17,492.87 RI 0.756250 178.11 34.65
30.29 PROC1
4.36 CMP
0.00 ADV
0.00 SEV
0.00 CON
18,632.63 RI 0.756250 187.26 34.47
31.83 PROC1
2.64 PRC
0.00 ADV
0.00 SEV
0.00 CON
20,130.03 RI 0.756250 165.60 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
15,030.76 RI 0.756250 153.03 29.77
26.02 PROC1
3.75 CMP
0.00 ADV
0.00 SEV
0.00 CON
16,005.30 RI 0.756250 160.85 29.62
27.35 PROC1
2.27 PRC
0.00 ADV
0.00 SEV
0.00 CON
34,791.11 RI 0.756250 286.20 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
27,143.01 RI 0.120828 44.15 8.59 .
7.51 PROC1
1.08 CMP
0.00 ADV
343.77
352.87
375.72
553.30
143.46
152.79
165.60
123.26
131.23
286.20
35.56
PC
S00000 NNNNNNNN NNNNN NNNNN S8C80ZCZZ9LL L9Z0O0 9Id18NEH
DA1100
7,861
Owner ID: 4317
,1.
EXTR*CTION
Oil & Ga.
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Page 8 of 17
Check Amount: 22, 305.54
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
82/28/17 L RI
03/31/17 0 RI
137
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
138
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
365.41 SEV
25.58 CON
23.99 1,600.99 38,405.07 9,505.93
6,528.86 PR0C1
542.31 PRC
2,023.83 ADV
384.05 SEV
26.88 CON
42.14 1,324.43 55,816.65 4,504.41
3,907.17 ADV
558.17 SEV
39.07 CON
HINER 36NB-19W
3.25 7,781.72 25,260.06 6,494.31
4,291.98 PR0C1
617.87 CMP
1,314.18 ADV
252.60 SEV
17.68 CON
23.99 1,106.18 26,535.30 6,567.95
4,511.00 PR0C1
374.70 PRC
1,398.33 ADV
265.35 SEV
18.57 CON
42.14 1,441.83 60,764.34 4,903.68
4,253.50 ADV
607.64 SEV
42.54 CON
HINER 36N8 -21W
3.25 4,849.77 15,742.71 4,047.35
2,674.80 PR0C1
385.06 CMP
819.04 ADV
157.43 SEV
11.02 CON
23.99 689.38 16,537.00 4,093.20
2,811.29 PR0C1
233.51 PRC
871.45 ADV
165.37 SEV
11.58 CON
42.14 1,058.27 44,599.63 3,599.19
3,121.97 ADV
446.00 SEV
31.22 CON
139 HINER 36N8 -23W
02/28/17 G RI 3.25 6,813.01
02/28/17 L RI 23.99
03/31/17 0 RI 42.14
22,115.52
968.27 23,227.20
1,385.71 58,399.22
148 HINER 36NC-18W
02/28/17 G RI 3.25 2,989.57
5,685.04 .
3,756.91 PR0C1
540.85 CMP
1,150.64 ADV
221.16 SEV
15.48 CON
5,749.14 .
3,948.62 PR0C1
327.99 PRC
1,224.00 ADV
232.27 SEV
16.26 CON
4,712.82
4,087.95 ADV
583.99 SEV
40.88 CON
9,704.35 2,494.06
0.00 SEV
0.00 CON
28,899.14 RI 0.120828 46.40 8.55
7.89 PR0C1
0.66 PRC
0.00 ADV
0.00 SEV
0.00 CON
51,312.24 RI 0.120828 67.44 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
18,765.75 RI 0.756250 191.03 37.13
32.46 PR0C1
4.67 CMP
0.00 ADV
0.00 SEV
0.00 CON
19,967.35 RI 0.756258 200.67 36.94
34.11 PR0C1
2.83 PRC
0.00 ADV
0.00 SEV
0.80 CON
55,860.66 RI 0.756250 459.53 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11,695.36 RI 0.756250 119.05 23.14
20.23 PR0C1
2.91 CMP
0.00 ADV
0.00 SEV
0.00 CON
12,443.80 RI 0.756250 125.06 23.03
21.26 PR0C1
1.77 PRC
0.00 ADV
0.00 SEV
0.00 CON
41,000.44 RI 0.756250 337.28 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
16,430.48 RI 0.756250 167.25 32.50
28.41 PR0C1
4.09 CMP
0.00 ADV
0.00 SEV
0.00 CON
17,478.06 RI 0.756250 175.66 32.34
29.86 PR0C1
2.48 PRC
0.00 ADV
0.00 SEV
0.00 CON
53,686.40 RI 0.756250 441.64 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
37.85
67.44
153.90
163.73
459.53
95.91
102.03
337.28
134.75
143.32
441.64
7,210.29 RI 0.756250 73.39 14.25 59.14
DA1100
7.862
Owner ID: 4317
EXTR*CTION
0;1 & Gas
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Page 9 of 17
Check Amount: 22, 305.54
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net
02/28/17 L RI 23.99
03/31/17 0 RI 42.14
1742
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
1806.01
02/28/17 G RI
424.75 10,189.07
751.52 31,671.98
1,648.04 PROC1
237.25 CMP
504.94 ADV
97.04 SEV
6.79 CON
2,521.97
1,732.14 PROC1
143.88 PRC
536.93 ADV
101.89 SEV
7.13 CON
2,555.93
2,217.04 ADV
316.72 SEV
22.17 CON
ARELLANO T-10-9HN
3.25 24,302.09 78,886.43 12,412.30
3,853.51 PROC1
466.32 BYP
1,927.05 COP
5,321.34 ADV
788.86 SEV
55.22 CON
23.73 3,098.80 73,540.82 30,982.80
25,739.29 PROC1
1,049.66 PRC
3,406.96 ADV
735.41 SEV
51.48 CON
42.14 5,168.75 217,831.28 19,757.29
17,426.50 ADV
2,178.31 SEV
152.48 CON
SRC AIMS 43-100 CN
3.25 776.29
02/28/17 L RI 23.27
03/31/17 0 RI 42.14
184
02/28/17 G RI
02/28/17 L RI
2,519.91
98.55 2,293.58
93.33 3,933.29
RUBYANNA 13C -32W
3.25 6,001.21
23.68
03/31/17 0 RI 42.14
19,480.38
899.84 21,310.06
926.15 39,031.57
595.17
418.55 PROC1
14.87 BYP
134.79 ADV
25.20 SEV
1.76 CON
568.64
389.91 PROC1
33.38 PRC
120.80 ADV
22.94 SEV
1.61 CON
317.41 .
275.33 ADV
39.33 SEV
2.75 CON
4,702.75
3,311.33 PROC1
1,182.98 ADV
194.80 SEV
13.64 CON
5,427.00
3,622.71 PROC1
304.80 PRC
1,271.47 ADV
213.10 SEV
14.92 CON
3,540.17
3,122.53 ADV
390.32 SEV
27.32 CON
12.46 PROC1
1.79 CMP
0.00 ADV
0.00 SEV
0.00 CON
7,667.10 RI 0.756250 77.05 14.19
13.10 PROC1
1.09 PRC
0.00 ADV
0.00 SEV
0.00 CON
29,116.05 RI 0.756250 239.52 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
66,474.13 RI 0.008160 6.44 8.51
0.31 PROC1
8.04 BYP
0.16 CMP
0.00 ADV
0.00 SEV
0.00 CON
42,558.02 RI 0.008160 6.00 2.19
2.10 PROC1
0.09 PRC
0.00 ADV
0.00 SEV
0.00 CON
198,073.99 RI 0.008160 17.78 8.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,924.74 RI 0.456999 11.52 1.98
1.91 PROC1
0.07 BYP
0.00 ADV
0.00 SEV
0.00 CON
1,724.94 RI 0.456999 10.48 1.93
1.78 PROC1
0.15 PRC
0.00 ADV
0.00 SEV
0.00 CON
3,615.88 RI 0.456999 17.98 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
14,777.63 RI 0.134600 26.22 4.46 .
4.46 PROC1
0.00 ADV
0.00 SEV
0.00 CON
15,883.06 RI 0.134600 28.68 5.29
4.88 PROC1
0.41 PRC
0.00 ADV
0.00 SEV
0.00 CON
35,491.40 RI 0.134600 52.54 0.00 .
0.00 ADV
0.00 SD./
0.00 CON
62.86
239.52
5.93
3.81
17.78
9.54
8.55
17.98
21.76
23.39
52.54
900000 NNNNNNNN NNNNN NNNNN S8EB0ZEZZ9ll L9Z000 9Lj18NEb
DA1100
7,863
Owner ID: 4317
d.
EXTR*CTION
Oil & Ga:
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Page 10 of 17
Check Amount: 22, 305.54
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Gross
State County
Owner
Net
2050 CASA LOMA 3-25
02/28/17 G ERI 3.25
02/28/17 L ERI 21.00
03/31/17 0 ERI 42.14
2051 CASA LOMA 4-25
02/28/17 G ERI 3.25
02/28/17 L ERI 20.99
03/31/17 0 ERI 42.14
2052 CASA LOMA 18-25
02/28/17 G ERI 3.25
02/28/17 L ERI 20.98
03/31/17 0 ERI 42.14
2103 WILLIAMS 31-15
02/28/17 G ERI 3.24
02/28/17 L ERI 22.39
24.51 79.55
3.17 66.58
65.29 2,751.58
26.66 86.53
3.45 72.40
34.73 1,463.66
360.13 1,169.00
46.62 978.15
267.38 11,268.44
6.67 21.64
0.90 20.15
21.17
13.22 PROC1
0.47 BYP
1.95 CMP
4.67 ADV
0.80 SEV
0.06 CON
17.08
11.32 PROC1
1.08 PRC
3.96 ADV
0.67 SEV
0.05 CON
249.58
220.13 ADV
27.52 SEV
1.93 CON
23.01 .
14.37 PROC1
0.51 BYP
2.12 CMP
5.08 ADV
0.87 SEV
0.06 CON
18.56
12.31 PROC1
1.17 PRC
4.31 ADV
0.72 SEV
0.05 CON
132.75
117.09 ADV
14.64 SEV
1.02 CON
310.88
194.18 PROC1
6.92 BYP
28.58 CMP
68.69 ADV
11.69 SEV
0.82 CON
250.78 .
166.29 PROC1
15.80 PRC
58.23 ADV
9.78 SEV
0.68 CON
1,022.05
901.48 ADV
112.68 SEV
7.89 CON
3.42
1.06 PROC1
0.13 BYP
0.53 CMP
1.46 ADV
0.22 SEV
0.02 CON
8.49
7.05 PROC1
0.30 PRC
CO WELD
58.38 ERI 0.127551 0.10 0.02
0.02 PROC1
0.00 BYP
0.00 CMP
0.00 ADV
0.00 SEV
0.00 CON
49.50 ERI 0.127551 0.08 0.01
0.01 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
2,502.00 ERI 0.127551 3.51 8.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
63.52 ERI 0.127551 0.11 0.02
0.02 PROC1
0.00 BYP
0.00 CMP
0.00 ADV
0.00 SEV
0.00 CON
53.84 ERI 0.127551 0.09 0.02
0.02 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
1,330.91 ERI 0.127551 1.87 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
858.12 ERZ 0.127551 1.49 0.30 .
0.25 PROC1
0.01 BYP
0.04 CMP
0.00 ADV
0.00 SEV
0.00 CON
727.37 ERI 0.127551 1.25 0.23
0.21 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
10,246.39 ERI 0.127551 14.37 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
18.22 ERI 0.250000 0.05 0.00
0.00 PROC1
0.00 BYP
0.00 CMP
0.80 ADV
0.00 SEV
0.00 CON
11.66 ERI 0.250000 0.05 0.02
0.02 PROC1
0.00 PRC
0.08
8.07
3.51
0.89
0,07
1.87
1.19
1.02
14.37
0.05
0.03
DA1100
7,864
Owner ID: 4317
.b
EXTR*CTION
O1&Gas
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Page 11 of 17
Check Amount: 22, 305.54
Well# Well Name
Sale Type
Date PC Int Price Quantity
Gross
State County
Owner
Net
Value Deductions Net Interest Paid Int Value Deductions
0.93 ADV 0.00 ADV
0.20 SEV 0.00 SEV
0.01 CON 0.00 CON
226 KODAK 6 CO WELD
02/28/17 G RI 3.25 11,469.48 37,230.80 10,075.82 . 27,154.98 RI 0.139067 51.78 8.92 . 42.86
6,188.27 PROC1 8.61 PROC1
223.50 BYP 0.31 BYP
3,265.68 ADV 0.00 ADV
372.31 SEV 0.00 SEV
26.06 CON 0.00 CON
02/28/17 L RI 23.21 1,622.74 37,656.60 10,607.22 . 27,049.38 RI 0.139067 52.37 9.66 . 42.71
6,401.62 PROC1 8.90 PROC1
549.68 PRC 0.76 PRC
3,252.99 ADV 0.00 ADV
376.57 SEV 0.00 SEV
26.36 CON 0.00 CON
03/31/17 0 RI 42.14 2,975.13 125,383.58 16,387.64 . 108,995.94 RI 0.139067 174.37 0.00 . 174.37
15,046.03 ADV 0.00 ADV
1,253.84 SEV 0.00 SEV
87.77 CON 0.00 CON
227 KODAK 5 CO WELD
02/28/17 G RI 3.25 6,568.07 21,320.46 5,764.13 . 15,556.33 RI 0.289686 61.76 10.62 . 51.14
3,537.44 PROC1 10.25 PROC1
127.76 BYP 0.37 BYP
1,870.81 ADV 0.00 ADV
213.20 SEV 0.00 SEV
14.92 CON 0.00 CON
02/28/17 L RI 23.21 927.62 21,525.92 6,063.49 15,462.43 RI 0.289686 62.36 11.51 . 50.85
3,659.41 PROC1 10.60 PROC1
314.22 PRC 0.91 PRC
1,859.53 ADV 0.00 ADV
215.26 SEV 0.00 SEV
15.07 CON 0.00 CON
03/31/17 0 RI 42.14 1,504.45 63,403.39 8,286.82 55,116.57 RI 0.289686 183.67 0.00 . 183.67
7,608.41 ADV 0.00 ADV
634.03 SEV 0.00 SEV
44.38 CON 0.00 CON
228 KODAK 8 CO WELD
02/28/17 G RI 3.25 2,078.92 6,748.36 1,818.21 . 4,930.15 RI 0.241077 16.27 2.78 . 13.49
1,112.92 PROC1 2.68 PROC1
40.19 BYP 0.10 BYP
592.90 ADV 0.00 ADV
67.48 SEV 0.00 SEV
4.72 CON 0.00 CON
02/28/17 L RI 23.21 291.84 6,772.28 1,907.64 . 4,864.64 RI 0.241077 16.33 3.02 . 13.31
1,151.29 PROC1 2.78 PROC1
98.86 PRC 0.24 PRC
585.03 ADV 0.00 ADV
67.72 SEV 0.00 SEV
4.74 CON 0.00 CON
03/31/17 0 RI 42.14 975.93 41,129.50 5,375.63 . 35,753.87 RI 0.241077 99.15 0.00 . 99.15
4,935.54 ADV 0.00 ADV
411.30 SEV 0.00 SEV
28.79 CON 0.00 CON
229 KODAK 9 CO WELD
02/28/17 G RI 3.25 6,256.65 20,309.57 5,486.82 . 14,822.75 RI 0.139067 28.24 4.85 . 23.39
3,365.36 PROC1 4.68 PROC1
121.55 BYP 0.17 GYP
1,782.59 ADV 0.00 ADV
203.10 SEV 0.00 SEV
14.22 CON 0.00 CON
02/28/17 L RI 23.21 882.49 20,478.72 5,768.51 . 14,710.21 RI 0.139067 28.48 5.26 . 23.22
3,481.38 PROC1 4.84 PROC1
298.93 PRC 0.42 PRC
1,769.07 ADV 0.00 ADV
L00000 NNNNNNNN NNNNN NNNNN 58£80ZEZZ9LL L9Z000 9Lj18NE2i
DA1100
7,865
Owner ID: 4317
EXTR4CTION
Oil&Go
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Page 12 of 17
Check Amount: 22, 305.54
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
204.79 SEV 0.00 SEV
14.34 CON 0.00 CON
03/31/17 0 RI 42.14 2,234.92 94,188.24 12,310.40 81,877.84 RI 0.139067 130.98 0.00 . 130.98
11,302.59 ADV 0.00 ADV
941.88 SEV 0.00 SEV
65.93 CON 0.00 CON
Net
230 KODAK 4 CO WELD
02/28/17 G RI 3.25 694.29 2,253.71 600.65 . 1,653.06 RI 0.241077 5.43 0.91 . 4.52
364.56 PROC1 0.88 PROC1
13.17 BYP 0.03 BYP
198.80 ADV 0.00 ADV
22.54 SEV 0.00 SEV
1.58 CON 0.00 CON
82/28/17 L RI 23.21 95.60 2,218.42 624.88 1,593.54 RI 0.241077 5.35 0.99 . 4.36
377.13 PROC1 0.91 PROC1
32.38 PRC 0.08 PRC
191.64 ADV 0.00 ADV
22.18 SEV 0.00 SEV
1.55 CON 0.08 CON
03/31/17 0 RI 42.14 312.12 13,153.95 1,719.22 11,434.73 RI 0.241077 31.71 0.00 . 31.71
1,578.47 ADV 0.00 ADV
131.54 SEV 0.00 SEV
9.21 CON 0.00 CON
231 KODAK 11 CO WELD
02/28/17 G RI 3.25 2,117.54 6,873.69 1,853.91 . 5,019.78 RI 0.241077 16.57 2.84 . 13.73
1,135.66 PROC1 2.74 PROC1
41.02 BYP 0.10 BYP
603.68 ADV 0.00 ADV
68.74 SEV 0.00 SEV
4.81 CON 0.00 CON
02/28/17 L RI 23.21 297.80 6,910.66 1,946.62 4,964.04 RI 0.241077 16.66 3.07 . 13.59
1,174.81 PROC1 2.83 PROC1
100.88 PRC 0.24 PRC
596.98 ADV 0.00 ADV
69.11 SEV 0.00 SEV
4.84 CON 0.00 CON
03/31/17 0 RI 42.14 1,036.40 43,677.94 5,708.70 37,969.24 RI 0.241077 105.30 0.00 . 105.30
5,241.35 ADV 0.00 ADV
436.78 SEV 0.80 SEV
30.57 CON 0.00 CON
232 KODAK 12 CO WELD
02/28/17 G RI 3.25 9,830.11 31,909.26 8,638.86 . 23,270.40 RI 0.241077 76.93 13.25 63.68
5,307.23 PROC1 12.79 PROC1
191.68 BYP 0.46 BYP
2,798.52 ADV 0.00 ADV
319.09 SEV 0.00 SEV
22.34 CON 0.00 CON
02/28/17 L RI 23.21 1,391.71 32,295.36 9,097.05 23,198.31 RI 0.241077 77.86 14.38 63.48
5,490.21 PROC1 13.24 PROC1
471.42 PRC 1.14 PRC
2,789.86 ADV 0.00 ADV
322.95 SEV 0.00 SEV
22.61 CON 0.00 CON
03/31/17 0 RI 42.14 2,505.94 105,610.08 13,803.24 . 91,806.84 RI 0.241077 254.60 0.00 . 254.60
12,673.21 ADV 0.00 ADV
1,856.10 SEV 0.00 SEV
73.93 CON 0.00 CON
443 GP -DAIRY 1-20-19 CO WELD
02/28/17 G RI 3.25 35,116.31 113,990.21 21,193.15 . 92,797.06 RI 0.312875 356.65 42.16 . 314.49
10,036.37 PROC1 31.40 PROC1
669.94 BYP 2.10 BYP
2,768.52 CMP 8.66 CMP
6,498.63 ADV 0.00 ADV
1,139.90 SEV 0.00 SEV
79.79 CON 0.00 CON
DA1100
7,866
Owner ID: 4317
EX.-11111ON
O;1 & Gae
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Page 13 of 17
Check Amount: 22, 305.54
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross
Quantity Value Deductions Net Interest Paid Int
Owner
Net
Value Deductions
02/28/17 L RI 23.27
03/31/17 0 RI 42.14
459 DT FORBES 1-5-6
02/28/17 G RI 3.25 18,042.63 58,567.74 15,140.50 . 43,427.24 RI 0.355182 208.02 40.75 . 167.27
9,703.72 PROC1 34.47 PROC1
344.64 BYP 1.22 BYP
1,424.21 CMP 5.06 CMP
3,041.25 ADV 0.88 ADV
585.68 SEV 0.00 SEV
41.00 CON 0.00 CON
02/28/17 L RI 22.91 2,277.68 52,180.27 12,947.97 39,232.30 RI 0.355182 185.33 34.25 . 151.08
8,870.65 PROC1 31.51 PROC1
771.52 PRC 2.74 PRC
2,747.47 ADV 0.00 ADV
521.80 SEV 0.00 SEV
36.53 CON 0.00 CON
03/31/17 0 RI 42.14 4,367.75 184,074.02 14,854.77 . 169,219.25 RI 0.355182 653.80 0.00 . 653.80
12,885.18 ADV 0.00 ADV
1,840.74 SEV 0.00 SEV
128.85 CON 0.80 CON
3,996.07 92,974.72 16,099.74
8,367.72 PROC1
1,353.60 PRC
5,383.59 ADV
929.75 SEV
65.08 CON
2,931.01 123,524.19 9,968.40
8,646.69 ADV
1,235.24 SEV
86.47 CON
76,874.98 RI 0.312875 290.89 30.42
26.18 PROC1
4.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
113,555.79 RI 0.312875 386.48 0.00 386.48
CO WELD
0.00 ADV
0.00 SEV
0.00 CON
260.47
460 DT FORBES 2-5-6 CO WELD
02/28/17 G RI 3.25 18,338.44 59,527.95 15,381.26 . 44,146.69 RI 0.355182 211.43 41.39 170.04
9,856.05 PROC1 35.01 PROC1
350.05 BYP 1.24 BYP
1,446.57 CMP 5.14 CMP
3,091.64 ADV 0.00 ADV
595.28 SEV 0.00 SEV
41.67 CON 0.00 CON
02/28/17 L RI 22.91 2,313.43 52,999.41 13,151.22 39,848.19 RI 0.355182 188.24 34.78 153.46
9,009.90 PROC1 32.00 PROC1
783.63 PRC 2.78 PRC
2,790.60 ADV 0.00 ADV
529.99 SEV 8.00 SEV
37.10 CON 0.00 CON
03/31/17 0 RI 42.14 4,688.41 197,587.88 15,945.34 . 181,642.54 RI 0.355182 701.80 0.00 . 701.80
13,831.15 ADV 0.00 ADV
1,975.88 SEV 0.00 SEV
138.31 CON 0.00 CON
461 DT FORBES 3-5-6 CO WELD
02/28/17 G RI 3.25 19,177.23 62,250.74 16,097.52 46,153.22 RI 0.355182 221.10 43.33 177.77
10,318.38 PROC1 36.65 PROC1
366.47 BYP 1.30 BYP
1,514.42 CMP 5.38 CMP
3,232.16 ADV 0.00 ADV
622.51 SEV 0.00 SEV
43.58 CON 0.00 CON
02/28/17 L RI 22.91 2,421.95 55,485.52 13,768.14 . 41,717.38 RI 0.355182 197.07 36.41 . 168.66
9,432.54 PROC1 33.50 PROC1
820.39 PRC 2.91 PRC
2,921.51 ADV 0.00 ADV
554.86 SEV 0.00 SEV
38.84 CON 0.00 CON
03/31/17 0 RI 42.14 4,492.79 189,343.69 15,280.04 174,063.65 RI 0.355182 672.51 0.00 . 672.51
13,254.06 ADV 0.00 ADV
1,893.44 SEV 0.00 SEV
132.54 CON 0.00 CON
800000 NNNNNNNN NNNNN NNNNN 98£80Z£ZZ9ll L9Z000 9ll18N£21
462 DT FORBES 4-5-6
CO WELD
DA1100
7,867
Owner ID: 4317
EXTRACTION
Oil & G.:
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Page 14 of 17
Check Amount: 22, 305.54
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
02/28/17 G RI 3.25 17,166.90 55,725.06 14,421.36 . 41,303.70 RI 0.355182 197.93 38.83 .
9,246.97 PROC1 32.84 PROC1
328.42 BYP 1.17 BYP
1,357.17 CMP 4.82 CMP
2,892.54 ADV 0.00 ADV
557.25 SEV 0.00 SEV
39.01 CON 0.00 CON
02/28/17 L RI 22.91 2,170.47 49,724.19 12,338.52 37,385.67 RI 0.355182 176.61 32.63 .
8,453.11 PROC1 30.02 PROC1
735.21 PRC 2.61 PRC
2,618.15 ADV 0.00 ADV
497.24 SEV 0.00 SEV
34.81 CON 0.00 CON
03/31/17 0 RI 42.14 3,670.13 154,673.59 12,482.16 142,191.43 RI 0.355182 549.37 0.00 .
10,827.15 ADV 0.00 ADV
1,546.74 SEV 0.00 SEV
108.27 CON 0.00 CON
463
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
464
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
501
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
DT FORBES C6-5-6
3.25 25,404.15 82,463.81 21,403.77
13,740.61 PROC1
488.01 BYP
2,016.70 CMP
4,276.09 ADV
824.64 SEV
57.72 CON
22.91 3,225.23 73,888.05 18,334.52
12,560.97 PROC1
1,092.49 PRC
3,890.46 ADV
738.88 SEV
51.72 CON
42.14 2,905.59 122,452.89 9,881.95
8,571.70 ADV
1,224.53 SEV
85.72 CON
DT FORBES C7-5-6
3.25 25,092.43 81,451.91 21,133.99
13,565.53 PROC1
481.79 BYP
1,991.01 CMP
4,224.12 ADV
814.52 SEV
57.02 CON
22.91 3,184.13 72,946.58 18,100.91
12,400.92 PROC1
1,078.57 PRC
3,840.89 ADV
729.47 SEV
51.06 CON
42.14 3,146.66 132,612.52 10,701.84
9,282.88 ADV
1,326.13 SEV
92.83 CON
HFE 14-22
3.25 179.37 582.25 136.42
98.97 PROC1
31.22 ADV
5.82 SEV
0.41 CON
20.97 20.57 431.32 107.57
73.32 PROC1
6.97 PRC
22.67 ADV
4.31 SEV
0.30 CON
42.14 106.06 4,469.78 360.71
CO WELD
61,060.04 RI 0.355182 292.90 57.69
48.80 PROC1
1.73 BYP
7.16 CMP
0.00 ADV
0.00 SEV
8.00 CON
55,553.53 RI 0.355182 262.44 48.49
44.61 PROC1
3.88 PRC
0.00 ADV
0.00 SEV
0.00 CON
112,570.94 RI 0.355182 434.93 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
60,317.92 RI 0.355182 289.30 56.96
48.18 PROC1
1.71 BYP
7.07 CMP
0.00 ADV
0.00 SEV
0.00 CON
54,845.67 RI 0.355182 259.09 47.88
44.05 PROC1
3.83 PRC
0.00 ADV
0.00 5EV
0.00 CON
121,910.68 RI 0.355182 471.02 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
445.83 RI 0.093000 0.54 0.09
0.09 PROC1
0.00 ADV
0.00 SEV
0.00 CON
323.75 RI 0.093000 0.40 0.08
0.07 PROC1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
4,109.07 RI 0.093000 4.16 0.00
Net
159.10
143.98
549.37
235.21
213.95
434.93
232.34
211.21
471.02
0.45
0.32
4.16
DA1100
7,868
Owner ID: 4317
d.
EXTR*CTION
0;7 & Ga,
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Page 15 of 17
Check Amount: 22, 305.54
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
514
02/28/17 G RI
LAMB 150
4.15
02/28/17 L RI 30.78
03/31/17 0 RI 42.14
515
02/28/17 G RI
02/28/17 L RI
LAMB 31-15
4.15
30.78
03/31/17 0 RI 42.14
516
02/28/17 G RI
LAMB 32-15
4.15
02/28/17 L RI 30.79
03/31/17 0 RI 42.14
517
02/28/17 G RI
LAMB 41-15
4.15
02/28/17 L RI 30.79
367.10 1,522.54
18.86 580.59
130.33 5,492.61
388.69 1,612.10
19.97 614.74
162.91 6,865.66
280.72 1,164.30
14.42 443.98
228.07 9,611.76
302.32 1,253.86
15.53 478.13
312.88 ADV
44.70 SEV
3.13 CON
328.24
110.41 DJXD
110.41 DJXD1
91.12 ADV
15.23 SEV
1.07 CON
134.88 .
47.32 DJXD
47.32 DJXD1
34.02 ADV
5.81 SEV
0.41 CON
443.25
384.48 ADV
54.93 SEV
3.84 CON
8.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,194.30 RI 0.150625 2.29 0.34
0.17 DJXD
0.17 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
445.71 RI 0.150625 0.87 0.14 .
0.07 DJXD
0.07 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
5,049.36 RI 0.150625 8.27 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
347.55 . 1,264.55 RI 0.150625 2.43 0.36 .
116.91 DJXD 0.18 DJXD
116.91 DJXD1 0.18 DJXD1
96.48 ADV 0.00 ADV
16.12 SEV 0.00 SEV
1.13 CON 0.00 CON
142.80 471.94 RI 0.150625 0.93 0.16
50.10 DJXD 0.08 DJXD
50.10 DJXD1 0.08 DJXD1
36.02 ADV 0.00 ADV
6.15 SEV 0.00 SEV
0.43 CON 0.00 CON
554.87 . 6,311.59 RI 0.150625 18.34 0.00 .
480.60 ADV 0.00 ADV
68.66 SEV 0.00 SEV
4.81 CON 0.00 CON
251.00
84.43 DJXD
84.43 DIXD1
69.68 ADV
11.64 SEV
0.82 CON
103.14
36.19 DJXD
36.19 DJXD1
26.01 ADV
4.44 SEV
0.31 CON
775.67
672.82 ADV
96.12 SEV
6.73 CON
270.32
90.93 DJXD
90.93 DJXD1
75.04 ADV
12.54 SEV
0.88 CON
111.06
38.97 DJXD
38.97 DJXD1
28.01 ADV
CO WELD
913.30 RI 0.150625 1.75 0.26
0.13 DJXD
0.13 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
340.84 RI 0.150625 0.67 0.10 .
0.05 DJXD
0.05 DJXD1
0.00 AOV
0.00 SEV
0.00 CON
8,836.09 RI 8.150625 14.48 0.00
0.00 ADV
0.80 SEV
0.00 CON
CO WELD
983.54 RI 0.150625 1.89 0.28 .
0.14 07X0
0.14 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
367.07 RI 0.150625 0.72 0.12
0.06 DJXD
0.06 DJXD1
0.00 AOV
1.95
0.73
8.27
2.07
0.77
10.34
1.49
0.57
14.48
1.61
0.68
600000 NNNNNNNN NNNNN NNNNN 98£80ZEZZ9LL L9Z000 9Lj18NE2i
DA1100
EXTRACTION
Page 16 of 17
7,869
Owner ID: 4317
O l &'Gas
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Check Amount: 22, 305.54
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
4.78 SEV 0.00 SEV
0.33 CON 0.00 CON
03/31/17 0 RI 42.14 293.24 12,358.28 997.31 . 11,360.97 RI 0.150625 18.61 0.00
865.08 ADV 0.00 ADV
123.58 SEV 0.00 SEV
8.65 CON 0.00 CON
518 LAMB 42-15 CO WELD
02/28/17 G RI 4.15 280.72 1,164.30 251.00 . 913.30 RI 0.150625
84.43 DJXD
84.43 D)X01
69.68 ADV
11.64 SEV
0.82 CON
02/28/17 L RI 30.79 14.42 443.96 103.14 340.84 RI 0.150625
36.19 DJXD
36.19 DJXD1
26.01 ADV
4.44 SEV
0.31 CON
03/31/17 0 RI 42.14 195.49 8,238.71 664.87 7,573.84 RI 0.150625
576.71 ADV
82.39 SEV
5.77 CON
549 MLD 11-22 CO WELD
02/28/17 G RI 3.25 238.84 775.30 181.64 . 593.66 RI 0.098000
131.77 PR0C1
41.58 ADV
7.75 SEV
0.54 CON
02/28/17 L RI 20.51 24.29 498.26 124.44 373.82 RI 8.098000
84.70 PR0C1
8.23 PRC
26.18 ADV
4.98 SEV
0.35 CON
03/31/17 0 RI 42.14 212.21 8,943.36 721.73 8,221.63 RI 0.098000
626.04 ADV
89.43 SEV
6.26 CON
550 MLD 12-22 CO WELD
02/28/17 G RI 3.25 149.49 485.26 113.69 371.57 RI 0.098000
82.48 PR0C1
26.02 ADV
4.85 SEV
0.34 CON
02/28/17 L RI 20.52 15.20 311.87 77.90 233.97 RI 0.098000
53.02 PROC1
5.15 PRC
16.39 ADV
3.12 SEV
0.22 CON
03/31/17 0 RI 42.14 120.68 5,085.93 410.44 4,675.49 RI 0.098000
356.02 ADV
50.86 SEV
3.56 CON
551 MLD 13-22
02/28/17 G RI 3.25 166.83 541.54
82/28/17 L RI 20.97
19.13 401.16
CO WELD
126.88 414.66 RI 0.093000
92.04 PR0C1
29.04 ADV
5.42 SEV
0.38 CON
100.06 301.10 RI 0.093000
68.20 PR0C1
6.48 PRC
21.09 ADV
Net
18.61
1.75 0.26 1.49
0.13 DJXD
0.13 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
0.67 0.10 0.57
0.05 DJXD
0.85 D)XD1
0.00 ADV
0.00 SEV
0.00 CON
12.41 0.00 12.41
0.00 ADV
0.00 SEV
0.00 CON
0.76 0.13 • 0.63
0.13 PR0C1
0.00 ADV
0.00 SEV
0.00 CON
0.49 0.09 0.40
0.08 PR0C1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
8.76 0.00 8.76
0.00 ADV
0.00 SEV
0.00 CON
0.48 0.08 0.40
0.08 PR0C1
0.00 ADV
0.00 SEV
0.00 CON
0.31 0.06 0.25
0.05 PROC1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
4.98 0.00 - 4.98
0.00 ADV
0.00 SEV
0.80 CON
0.50
0.37
0.09 0.41
0.09 PR0C1
0.00 ADV
0.00 SEV
0.00 CON
0.07 0.30
0.06 PR0C1
0.01 PRC
0.00 ADV
DA1100
7,870
EXTRCTION
Page 17 of 17
Owner ID: 4317
Oil & Go,
Owner Name: WELD COUNTY
Check Date: 04/27/2017
Check No.: 52677
Check Amount: 22, 305.54
Well# Well Name
State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
03/31/17 0 RI 42.14
604
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
605
02/28/17 G RI
02/28/17 L RI
03/31/17 0 RI
99.32 4,185.73
4.01 SEV
0.28 CON
337.79
293.00 ADV
41.86 SEV
2.93 CON
0.00 SEV
0.00 CON
3,847.94 RI 0.093000 3.89 0.00 3.89
0.00 ADV
0.00 SEV
0.00 CON
KODAK 2 CO
3.25 16,333.31 53,019.17 14,379.00 38,640.17
8,845.35 PROC1
319.46 BYP
4,646.89 ADV
530.19 SEV
37.11 CON
23.21 2,319.51 53,825.39 15,161.68 . 38,663.71
9,150.32 PROC1
785.69 PRC
4,649.74 ADV
538.25 SEV
37.68 CON
42.14 2,953.62 124,477.07 16,269.15 . 108,207.92
14,937.25 ADV
1,244.77 SEV
87.13 CON
KODAK 3 CO
3.25 7,918.41 25,703.75 6,938.93 . 18,764.82
4,253.60 PROC1
153.63 BYP
2,256.67 ADV
257.04 SEV
17.99 CON
23.21 1,115.42 25,883.83 7,291.03 18,592.80
4,400.25 PROC1
377.83 PRC
2,235.99 ADV
258.84 SEV
18.12 CON
42.14 3,026.59 127,552.31 16,671.09 110,881.22
15,306.28 ADV
1,275.52 SEV
89.29 CON
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
BYP - BYPASS METER / CMP - COMPRESSION / 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
WELD
RI 0.831005 440.59 76.16 364.43
73.51 PROC1
2-65 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.831005 447.29 82.57 364.72
76.04 PROC1
6.53 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.831005 1,034.41 0.00 1,034.41
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.530696 136.41 0.00 136.41
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.530696 137.36 0.00 137.36
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.530696 676.92 0.00 676.92
0.00 ADV
0.00 SEV
0.00 CON
TOTAL CHECK AMOUNT: 22,305.54
RECEIVED
MAY 032017
WELD COUNTY
COMMISSIONERS
0L0000 NNNNNNNN NNNNN NNNNN 98£80ZEZZ9Ll L9ZM00 9LdL8NE?J
Hello