HomeMy WebLinkAbout20180118.tiffDA1100
10,317
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
EXTRACTION
Oil&Gar
002580 R3N4T2A
WELD COUNTY
CO BOARD OF COUNTY COMMISSIONERS
1150 0 STREET
GREELEY CO 80632
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9140.44
2018-0118
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Page 1 of 2
Owner ID: 12105
Check Date: 12/29/2017
Check No.: 80191
Check Amount: 146.44
RECEIVED
JAN 082018
WELu COUNTY
COMMISSIONERS
Well# Well Name
Sale Type
Date PC Int Price
Gross
Quantity Value Deductions
State
County
Owne
Net Interest Paid Int Value Deductions
Net Share
2125 MATRIX 1-29HN
07/31/16 G ERI 0.00
07/31/16 L ERI
10/31/17 G ERI
10/31/17 L ERI
11/30/17 0 ERI
0.00
2.59
24.96
49.59
0.00 -566.15
0.00 -269.59
4,779.55 12,375.90
582.41 14,537.00
770.96 38,234.14
2126 MATRIX K-29HN
07/31/16 G ERI 0.00 0.00 -566.15
07/31/16 L ERI 0.00 0.00 -269.59
10/31/17 G ERI 2.59 5,461.71 14,142.25
-29.22
-28.17 PROC1
-1.05 BYP
-102.61
-94.36 PROC1
-8.25 PRC
2,061.32
546.21 PROC1
474.25 BYP
908.44 ADV
123.76 SEV
8.66 CON
6,177.90
5,087.95 PROC1
194.00 PRC
740.48 ADV
145.37 SEV
10.18 CON
3,467.63
3,058.73 ADV
382.34 SEV
26.76 CON
-29.22
-28.17
-1.05
-102.61
-94.36
-8.25
2,356.96
PROC1
BYP
PROC1
PRC
CO WELD
-536.93 ERI 0.117857
-166.98
10,314.58
8,359.10
34,766.31
-0.67
ERI 0.117857 -0.32
ERI 0.117857 14.59
ERI 0.117857 17.13
ERI 0.117857 45.06
CO WELD
-536.93 ERI 0.117857
-166.98
11,785.29
ERI 0.117857
ERI 0.117857
-0.67
-0.32
16.67
-0.03
-0.03 PROC1
0.00 BYP
-0.12
-0.11 PROC1
-0.01 PRC
1.20
0.64 PROC1
0.56 BYP
0.00 ADV
8.00 SEV
0.00 CON
6.23
6.00 PROC1
0.23 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.08 ADV
0.00 SEV
0.80 CON
-0.03
-0.03 PROC1
0.00 BYP
-0.12
-0.11 PROC1
-0.01 PRC
1.38
-0.64
-0.20
13.39
10.90
45.06
-0.64
-0.20
15.29
PI FASF IIFTACH RFFCIRF IlFPC)SITIN( CHFCK
DA1100
EXTRACTION
Page 2 of 2
10,319
Owner ID: 12105
& Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80191
Check Amount: 146.44
Well# Well Name
State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
10/31/17 L ERI 24.96
11/30/17 0 ERI 49.59
Current Check
Year To Date
666.43 16,634.06
872.57 43,273.28
Owner Gross
162.07
7,022.43
625.01 PROC1 0.74 PROC1
542.66 BYP 0.64 BYP
1,037.97 ADV 0.00 ADV
141.42 SEV 0.00 SEV
9.90 CON 0.00 CON
7,069.10 . 9,564.96 ERI 0.117857 19.60 7.12 . 12.48
5,821.92 PROCI 6.86 PROC1
221.99 PRC 0.26 PRC
847.21 ADV 0.00 ADV
166.34 SEV 0.00 SEV
11.64 CON 0.00 CON
3,924.88 39,348.40 ERI 0.117857 51.00 0.00 . 51.00
3,461.86 ADV 0.00 ADV
432.73 SEV 0.00 SEV
30.29 CON 0.00 CON
Owner Net
Deductions
15.63
503.01
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
Owner Net
Totals
146.44
6,519.42
TOTAL CHECK AMOUNT: 146.44
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