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HomeMy WebLinkAbout20171751.tiffDA2200 3,769 EXTRACTION OIL & GAS, INC. 720-481-2380 370 17TH STREET SUITE 5300 DENVER, CO 80202 EXTR CTION C87&:Gu' 000943 R3N6T2A WELD COUNTY CO BOARD OF COUNTY COMMISSIONERS 1150 0 STREET GREELEY CO 80632 dillqrlrllirlrilrrdP.hlhiPuili.Irurhgl1ii1Rrihrgr Please login to ENERGYLINK.COM to access the details for your payment. Page 1 of 3 Owner ID: Check Date: Check No.: Check Amount: 12105 05/30/2017 55628 590.71 RECEIVED JUN 05 2017 WELD COUNTY COMMISSIONERS Wellll Well Name Sale Type Cross _� Date- .PC_ InL_Pdce_ -Quantity— Value ,-Deductions--__ — 2125 MATRIX 3-29HN 04/30/17 0 ERI 43.08 • 2126 MATRIX X-29HN 04/30/17 0 ERI 43.08 2158 WALTON G 2588 03/31/17 6 ERI 03/31/17 L ERI 04/30/17 0 ERI 2159 WALTON H 25HC 03/31/17 G ERI 2.40 1.10 47.39 1.28 51.69 2.40 4,332.30 10,376.72 17.66 707.41 12,490.59 43.08 1,381.36 59,505.40 6,720.48 16,096.88 4.29 3.79 ADV 0.47 SEV 0.03 CON 4.70 4.14 ADV 0.52 SEV 0.04 CON State County Owner Net - Interest - — Paidlnt--—Value——Deductions- -+--Net-Share's CO WELD 43.10 ERI 0.117857 CO WELD 46.99 ERI 0.117857 CO 2,620.60 . 7,756.12 1,698.30 PROC1 127.17 GYP 684.10 ADV 103.77 SEV 7.26 CON 3,309.72 . 9,180.87 2,123.40 PROC1 242.71 PRC 809.96 ADV 124.91 SEV 8.74 CON 5,397.13 . 54,108.27 4,760.43 ADV 595.05 SEV 41.65 CON CO 4,065.21 . 12,031.67 2,634.48 PROC1 WELD ERI 0.134307 0.06 0.06 13.94 ERI 0.134307 16.78 ERI 0.134307 79.92 WELD ERI 0.134307 21.62 0.00 0.00 ADV 0.00 SEV 0.00 CON 0.00 0.00 ADV 0.00 SEV 0.00 CON 2.45 2.28 PROC1 0.17 GYP 0.00 ADV 0.00 SEV 0.00 CON 3.18 2.85 PROC1 0.33 PRC 0.00 ADV 0.00 SEV 0.00 CON 0.00 0.00 ADV 0.00 SEV 0.00 CON 3.80• 0.06 0.06 11.49 13.60 79.92 17.82 Q1.etes( sq'33o PI,EASE DETACH DEFORE DEPOSITING CHECK 3.54 PROC1 OAf100 3,771 Page 2 of 3 Owner ID: 12105 Dal 'Oil.BGa.-' Owner Name: WELD COUNTY Check Date: 05/30/2017 Check No.: 55628 Check Amount: 590.71 Well# Well Name State County Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net 197.28 BYP 0.26 GYP 1,061.21 ADV 0.80 ADV 160.97 SEV 0.00 SEV 11.27 CON 0.00 CON 03/31/17 L ERI 17.66 1,097.36 19,376.01 5,134.20 . 14,241.81 ERI 0.134307 26.02 4.93 3,293.92 PROC1 4.42 PROC1 376.51. .PRC. 0.51--PRC 1,256.45 ADV 0.00 ADV 193.76 SEV 0.00 SEV 13.56 CON 0.00 CON 04/30/17 0 ERI 43.08 1,380.46 59,466.63 5,393.63 . 54,073.00 ERI 0.134307 79.87 0.00 . 4,757.33 ADV 0.00 ADV 594.67 SEV 0.00 SEV 41.63 CON 0.00 CON 2160 WALTON I 25HN 03/31/17 G ERI 2.40 03/31/17 L ERI 17.66 04/30/17 0 ERI 43.08 5,735.12 13,736.76 936.47 16,535.10 839.00 36,141.94 2161 WALTON 3 25HN 03/31/17 G ERI 2.40 2,291.28 03/31/17 L ERI 17.66 04/30/17 0 ERI 43.08 2162 WALTON K 25HC 03/31/17 G ERI 2.40 03/31/17 l ERI 17.66 04/30/17 0 ERI 43.08 5,488.05 374.13 6,606.03 533.32 22,974.04 106.71 255.60 17.42 307.66 1,146.82 49,402.02 3,469.18 2,248.22 PROC1 168.35 BYP 905.62 ADV 137.37 SEV 9.62 CON 4,381.43 2,810.97 PROC1 321.31 PRC 1,072.23 ADV 165.35 SEV 11.57 CON 3,278.08 2,891.36 ADV 361.42 SEV 25.30 CON 1,385.99 898.20 PROC1 67.26 GYP 361.81 ADV 54.88 SEV 3.84 CON 1,750.45 1,123.03 PROC1 -128.37 PRC 428.37 ADV 66.06 SEV 4.62 CON 2,083.74 1,837.92 ADV 229.74 SEV 16.08 CON 64.55 41.83 PROC1 3.13 BYP 16.85 ADV 2.56 SEV 0.18 CON 81.53 52.30 PROC1 5.98 PRC 19.95 ADV 3.08 5EV 0.22 CON 4,480.76 . 3,952.16 ADV 494.02 SEV 34.58 CON 4,102.06 4,855.58 28,890.30 CO WELD 10,267.58 ERI 0.155899 21.42 3.76 . 3.50 PROC1 0.26 BYP 0.00 ADV 0.00 SEV 0.00 CON 12,153.67 ERI 0.155899 25.78 4.88 4.38 PROC1 0.50 PRC 0.00 ADV 0.00 SEV 0.00 CON 32,863.86 ERI 0.155899 56.34 0.00 0.00 ADV 0.00 SEV 0.00 CON CO WELD ERI 0.155899 8.56 1.50 . 1.40 PROC1 0.10 GYP 0.00 ADV 0.00 SEV 0.00 CON ERI 0.155899 10.30 1.95 . 1.75 PROC1 0.20 PRC 0.00 ADV 0.00 SEV 0.00 CON ERI 0.155899 35.82 0.00 0.00 ADV 0.00 SEV 0.00 CON CO WELD 191.05 ERI 0.236235 0.60 0.11 . 0.10 PROC1 0.01 GYP 0.00 ADV 0.00 SEV 0.00 CON 226.13 ERI 0.236235 0.73 0.13 . 0.12 PROC1 0.01 PRC 0.00 ADV 0.00 SEV 0.00 CON 44,921.26 ERI 0.236235 116.70 0.08 . 0.00 ADV 0.00 SEV 0.00 CON 21.09 79.87 17.66 20.90 56.34 7.06 8.35 35.82 0.49 0.60 116.70 2017-1751 DAI100 EXTR CTION Page 3 of 3 3.772 Owner ID: 12105 -trL&Ges Owner Name: WELD COUNTY Check Date: 05/30/2017 Check No.: 55628 Check Amount: 590.71 Well# Well Name State County Sale Type Cross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net 2163 WALTON L 25HN 03/31/17 G ERI 2.40 3,962.79 03/31/17 L ERI 17.66 04/30/17 0 ERI 43.08 Current Check Year To Date 9,491.68 647.07 11,425.24 614.36 26,465.03 Owner Gross 626.45 4,139.77 2,397.09 1,553.45 PROC1 116.33 BYP 625.75 ADV 94.92 SEV 6.64 CON 3,027.43 1,942.29 PROC1 222.01 PRC 740.88 ADV 114.25 SEV 8.00 CON 2,400.38 2,117.20 ADV 264.65 SEV 18.53 CON Owner Net Deductions 35.74 258.75 PRODUCT/DEDUCTIONS G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX BYP - BYPASS METER / CON - CONSERVATION TAX / PRC - PROCESSING PROC1 - Processing / SEV - SEVERANCE TAX CO WELD 7,094.59 ERI 0.236235 22.42 3.94 18.48 3.67 PROC1 0.27 BYP 0.00 ADV 0.00 SEV 0.00 CON 8,397.81 ERI 0.236235 26.99 5.11 21.88 4.59 PROC1 0.52 PRC 0.00 ADV 0.00 SEV 0.00 CON 24,064.65 ERI 0.236235 62.52 0.00 62.52 0.00 ADV 0.00 5EV 0.00 CON Owner Net Totals 590.71 3,881.02 TOTAL CHECK AMOUNT: 590.71 Lig .4 01 PO Hello