HomeMy WebLinkAbout20170996.tiffDA1100
2.239
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
EXTR*CTION
Oil & Go,
000319 R3N6TTA
WELD COUNTY
CO BOARD OF COUNTY COMMISSIONERS
1150 0 STREET
GREELEY CO 80632
III'III'II'11.11111'II'II'1"1111'1IIIIIII11I11I111"111111111111
Page 1 of 8
Owner ID: 12105
Check Date: 03/30/2017
Check No.: 49851
Check Amount: 963.67
RECEIVED
APR 0 3 2017
WELD COUNTY
COMMISSIONERS
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions - -Net - Interest Paid Int Value Deductions Net Share
2125 MATRIX J-29HN CO WELD
10/31/16 L ERI 0.00 0.00 0.00 442.56 . -442.56 ERI 0.117857 0.00 0.52 . -0.52
442.56 PRC 0.52 PRC
11/30/16 0 ERI 34.44 -803.65 -27,681.16 -2,510.68 . -25,170.48 ERI 0.117857 -32.62 0.00 . -32.62
-2,214.49 ADV 0.00 ADV
-276.81 SEV 0.00 SEV
-19.38 CON 0.00 CON
11/30/16 0 ERI 38.15 803.65 30,659.25 2,780.79 27,878.46 ERI 0.117857 36.13 0.00 . 36.13
2,452.74 ADV 0.00 ADV
306.59 SEV 0.00 SEV
21.46 CON 0.00 CON
12/31/16 G ERI 2.80 -6,106.71 -17,107.43 -3,047.17 -14,060.26 ERI 0.117857 -20.16 -1.76 -18.40
-822.64 PROC1 -0.97 PROC1
- 195.25 BYP -0.23 GYP
-477.64 CMP -0.56 CMP
-1,368.59 ADV 0.00 ADV
- 171.07 SEV 0.00 SEV
-11.98 CON 0.00 CON
12/31/16 L ERI 21.91 -724.78 -15,879.43 -7,292.90 -8,586.53 ERI 0.117857 -18.72 -6.90 -11.82
-5,557.80 PROC1 -6.55 PROC1
-294.84 PRC -0.35 PRC
-1,270.35 ADV 0.00 ADV
-158.79 SEV 0.00 SEV
-11.12 CON 0.00 CON
12/31/16 0 ERI 38.94 -718.39 -27,971.02 -2,536.97 -25,434.05 ERI 0.117857 -32.97 0.00 -32.97
-2,237.68 ADV 0.00 ADV
-279.71 SEV 0.00 SEV
-19.58 CON
12/31/16 G ERI 2.95 6,107.31 18,020.86 3,173.97 14,846.89 ERI 0.117857 2017-0996
866.57 PROC1
195.27 BYP
Y-0.44* V 1 PLEASE DETACH BEFORE DEPOSITING CHECK
LO�OO
DA1100
EXTRICTION
Page 2 of 8
2,241
Owner ID: 12105
O;1 & Gas
Owner Name: WELD COUNTY
Check Date: 03/30/2017
Check No.: 49851
Check Amount: 963.67
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
12/31/16 L ERI 21.91
12/31/16 0 ERI 44.20
477.64 CMP
1,441.67 ADV
180.21 SEV
12.61 CON
724.86 15,881.67 7,293.93
5,558.59 PROC1
294.87 PRC
1,270.53 ADV
158.82 SEV
11.12 CON
718.39 31,752.84 2,879.99
2,548.23 ADV
317.53 SEV
22.23 CON
2126 MATRIX K-29HN
10/31/16 L ERI 0.00 0.00 0.00 558.09
558.09 PRC
11/30/16 0 ERI 34.44 -807.01 -27,796.89 -2,521.18
-2,223.75 ADV
-277.97 SEV
-19.46 CON
11/30/16 0 ERI 38.15 807.01 30,787.43 2,792.41
2,462.99 ADV
307.87 SEV
21.55 CON
12/31/16 G ERI 2.80 -7,959.72 -22,298.47 -3,971.79
-1,072.26 PROC1
-254.49 BYP
-622.57 CMP
- 1,783.88 ADV
-222.98 SEV
-15.61 CON
12/31/16 L ERI 21.91 -944.70 -20,697.86 -9,505.85
-7,244.25 PROC1
-384.30 PRC
-1,655.83 ADV
-206.98 SEV
-14.49 CON
12/31/16 0 ERI 38.94 -761.97 -29,667.84 -2,690.88 .
- 2,373.43 ADV
-296.68 SEV
-20.77 CON
12/31/16 G ERI 2.95 7,960.49 23,489.06 4,137.06
1,129.52 PROC1
254.52 BYP
622.57 CMP
1,879.12 ADV
234.89 SEV
16.44 CON
12/31/16 L ERI 21.91 944.82 20,700.78 9,507.18
7,245.27 PROC1
384.35 PRC
1,656.06 ADV
207.81 SEV
14.49 CON
12/31/16 0 ERI 44.20 761.97 33,679.07 3,054.70
2,694.33 ADV
336.79 SEV
23.58 CON
2158 WALTON G 25HN
10/31/16 L ERI 0.00 0.00 0.00 290.72 .
290.72 PRC
11/30/16 0 ERI 34.44 -1,414.07 -48,706.65 -4,417.69 .
-3,896.53 ADV
-487.07 SEV
-34.09 CON
0.56 CMP
0.00 ADV
0.00 SEV
0.00 CON
8,587.74 ERI 0.117857 18.72 6.90 .
6.55 PROC1
0.35 PRC
0.00 ADV
0.00 SEV
0.00 CON
28,872.85 ERI 0.117857 37.42 0.00 .
8.00 ADV
0.00 SEV
0.00 CON
CO WELD
-558.09 ERI 0.117857 0.00 0.66 .
0.66 PRC
-25,275.71 ERI 0.117857 -32.76 0.00
0.00 ADV
0.00 SEV
0.00 CON
27,995.02 ERI 0.117857 36.29 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
-18,326.68 ERI 0.117857 -26.28 -2.29 .
-1.26 PROC1
-0.30 BYP
-0.73 CMP
0.00 ADV
0.00 SEV
0.00 CON
-11,192.01 ERI 0.117857 -24.39 -8.99 .
-8.54 PROC1
-0.45 PRC
0.00 ADV
0.00 SEV
0.00 CON
-26,976.96 ERI 0.117857 -34.97 0.00 .
0.00 ADV
0.00 SEV
0.08 CON
19,352.00 ERI 0.117857 27.68 2.36
1.33 PROC1
0.30 BYP
0.73 CMP
0.00 ADV
0.00 SEV
0.00 CON
11,193.60 ERI 0.117857 24.40 8.99
8.54 PROC1
0.45 PRC
8.80 ADV
0.00 SEV
0.00 CON
30,624.37 ERI 0.117857 39.69 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-290.72 ERI 0.134307 0.00 0.39 .
. 0.39 PRC
-44,288.96 ERI 0.134307 -65.42 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
11.82
37.42
-0.66
-32.76
36.29
-23.99
-15.40
-34.97
25.32
15.41
39.69
-0.39
-65.42
DA1100
EXTRACTION
Page 3 of 8
2.242
Owner ID: 12105
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 03/30/2017
Check No.: 49851
Check Amount: 963.67
Well# Well Name
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net
11/30/16 0 ERI 38.15 1,414.07 53,946.77 4,892.97 49,053.80 ERI 0.134307 72.45 0.00 . 72.45
4,315.74 ADV 0.00 ADV
539.47 SEV 0.00 5EV
37.76 CON 0.00 CON
12/31/16 G ERI 2.80 -1,988.10 -5,569.48 -1,635.86 -3,933.62 ERI 0.134307 -7.48 -1.52 -5.96
-908.77 PROC1 -1.22 PROC1
-64.40 ENT -0.09 BYP
-157.54 CMP -0.21 CMP
-445.56 ADV 0.00 ADV
-55.69 SEV 0.00 SEV
-3.90 CON 0.00 CON
12/31/16 L ERI 22.11 -280.12 -6,193.90 -1,728.40 -4,465.50 ERI 0.134307 -8.32 -1.56 -6.76
-1,052.96 PROC1 -1.41 PROC1
-113.65 PRC -0.15 PRC
-495.51 ADV 0.00 ADV
-61.94 SEV 0.00 5EV
-4.34 CON 0.00 CON
12/31/16 0 ERI 38.94 -1,607.03 -62,570.84 -5,675.18 . -56,895.66 ERI 0.134307 -84.04 0.00 . -84.04
-5,005.67 ADV 0.00 ADV
-625.71 SEV 0.00 SEV
-43.80 CON 0.00 CON
12/31/16 G ERI 2.95 1,988.26 5,866.77 1,711.33 4,155.44 ERI 0.134307 7.88 1.59 6.29
957.27 PROC1 1.29 PROC1
64.40 BYP 0.09 BYP
157.54 CMP 0.21 CMP
469.34 ADV 0.00 ADV
58.67 SEV 0.00 SEV
4.11 CON 0.00 CON
12/31/16 L ERI 22.11 280.16 6,194.80 1,728.65 4,466.15 ERI 0.134307 8.32 1.56 6.76
1,053.12 PROC1 1.41 PROC1
113.66 PRC 0.15 PRC
495.58 ADV 0.00 ADV
61.95 SEV 0.00 SEV
4.34 CON 0.00 CON
12/31/16 0 ERI 44.20 1,607.03 71,030.73 6,442.49 64,588.24 ERI 0.134307 95.40 0.00 . 95.40
5,682.46 ADV 0.00 ADV
710.31 SEV 0.00 SEV
49.72 CON 0.00 CON
01/31/17 G ERI 3.85 1,579.07 6,073.78 1,592.09 4,481.69 ERI 0.134307 8.16 1.56 . 6.60
993.48 PROC1 1.33 PROC1
48.12 BYP 0.06 BYP
126.7i CMP 0.17 CMP
358.77 ADV 0.00 ADV
60.74 SEV 0.00 SEV
4.25 CON 0.00 CON
01/31/17 L ERI 23.57 228.21 5,378.16 1,379.33 . 3,998.83 ERI 0.134307 7.22 1.35 5.87
914.29 PROC1 1.23 PROC1
87.39 PRC 0.12 PRC
320.11 ADV 0.00 ADV
53.78 SEV 0.00 SEV
3.76 CON 0.00 CON
01/31/17 0 ERI 38.20 -372.18 -14,217.28 -1,289.50 -12,927.78 ERI 0.134307 -19.09 0.00 -19.09
-1,137.38 ADV 0.00 ADV
-142.17 SEV 0.00 SEV
-9.95 CON 0.00 CON
01/31/17 0 ERI 43.72 372.18 16,271.71 1,475.85 14,795.86 ERI 0.134307 21.85 0.00 . 21.85
1,301.74 ADV 0.00 ADV
162.72 SEV 0.00 SEV
11.39 CON 0.00 CON
02/28/17 0 ERI 45.35 250.13 11,343.92 1,028.89 10,315.03 ERI 0.134307 15.24 0.00 15.24
State County
907.51 ADV 0.00 ADV
113.44 SEV 0.00 SEV
7.94 CON 0.00 CON
2159 WALTON H 25HC CO WELD
10/31/16 L ERI 0.00 0.00 0.00 215.69 -215.69 ERI 0.134307 0.00 0.29 -0.29
215.69 PRC 0.29 PRC
11/30/16 0 ERI 34.44 -1,140.63 -39,288.20 -3,563.44 -35,724.76 ERI 0.134307 -52.77 0.00 -52.77
Z00000 NNNNNNNN NNNNN NNNNN 69ELL8i6L680 6L6000 68119N621
DA1100
2,243
Owner ID: 12105
EXTR CTION
Chl&G.,
Owner Name: WELD COUNTY
Check Date: 03/30/2017
Check No.: 49851
Page 4 of 8
Check Amount: 963.67
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
-3,143.06 ADV
-392.88 SEV
-27.50 CON
11/30/16 0 ERI 38.15 1,140.63 43,515.03 3,946.81
3,481.20 ADV
435.15 SEV
30.46 CON
12/31/16 G ERI 2.80 -3,882.78 -10,877.29 -3,194.84
-1,774.84 PROC1
- 125.77 BYP
- 307.67 CMP
-870.18 ADV
- 108.77 SEV
-7.61 CON
12/31/16 L ERI 22.11 -547.08 -12,096.79 -3,375.59 .
-2,056.45 PROC1
-221.96 PRC
-967.74 ADV
-120.97 SEV
-8.47 CON
12/31/16 0 ERI 38.94 -1,271.78 -49,517.64 -4,491.25
-3,961.41 ADV
-495.18 SEV
-34.66 CON
12/31/16 G ERI 2.95 3,883.10 11,457.87 3,342.25
1,869.57 PROC1
125.78 BYP
307.67 CMP
916.63 ADV
114.58 SEV
8.02 CON
12/31/16 L ERI 22.11 547.15 12,098.53 3,376.08
2,056.75 PROC1
221.99 PRC
967.88 ADV
120.99 SEV
8.47 CON
12/31/16 0 ERI 44.20 1,271.78 56,212.68 5,098.49 .
4,497.01 ADV
562.13 SEV
39.35 CON
01/31/17 G ERI 3.85 3,122.08 12,908.79 3,147.81 .
1,964.27 PROC1
95.14 BYP
250.56 CMP
709.34 ADV
120.09 SEV
8.41 CON
01/31/17 L ERI 23.57 451.21 10,633.47 2,727.16 .
1,807.69 PROC1
172.78 PRC
632.92 ADV
106.33 SEV
7.44 CON
01/31/17 0 ERI 38.20 -1,771.03 -67,653.35 -6,136.16
-5,412.27 ADV
-676.53 SEV
-47.36 CON
01/31/17 0 ERI 43.72 1,771.03 77,429.43 7,022.84 .
6,194.35 ADV
774.29 SEV
54.20 CON
02/28/17 0 ERI 45.35 1,474.89 66,889.36 6,066.86 .
5,351.15 ADV
668.89 SEV
46.82 CON
Gross
State County
Owner
Net
0.00 ADV
0.00 SEV
0.00 CON
39,568.22 ERI 0.134307 58.44 0.00 58.44
0.00 ADV
0.00 SEV
0.00 CON
-7,682.45 ERI 0.134307 -14.61 -2.96 -11.65
-2.38 PROC1
-0.17 BYP
-0.41 CMP
0.00 ADV
0.00 SEV
0.00 CON
-8,721.20 ERI 0.134307 -16.25 -3.06 -13.19
-2.76 PROC1
-0.30 PRC
0.00 ADV
0.00 SEV
0.00 CON
-45,026.39 ERI 8.134307 -66.51 0.00 -66.51
0.00 ADV
0.00 SEV
0.80 CON
8,115.62 ERI 0.134307 15.39 3.09 12.30
2.51 PROC1
0.17 BYP
0.41 CMP
0.00 ADV
0.00 SEV
0.00 CON
8,722.45 ERI 0.134307 16.25 3.06 13.19
2.76 PROC1
0.30 PRC
0.00 ADV
0.00 SEV
0.00 CON
51,114.19 ERI 0.134307 75.50 0.00 75.50
0.00 ADV
0.00 SEV
0.00 CON
8,860.98 ERI 0.134307 16.13 3.11 13.02
2.64 PROC1
0.13 BYP
0.34 CMP
0.00 ADV
0.00 SEV
0.00 CON
7,906.31 ERI 0.134307 14.28 2.66 11.62
2.43 PROC1
0.23 PRC
0.00 ADV
0.00 SEV
0.00 CON
-61,517.19 ERI 0.134307 -90.86 0.00 -90.86
0.00 ADV
0.00 SEV
0.00 CON
70,406.59 ERI 0.134307 103.99 0.00 103.99
0.00 ADV
0.00 SEV
0.00 CON
60,822.50 ERI 0.134307 89.84 0.00 89.84
0.00 ADV
0.00 SEV
0.00 CON
2160 WALTON I 25HN
CO WELD
DA1100 2.244
Owner ID: 12105
.1.
EXTR*CTION
Oil& G,,
Owner Name: WELD COUNTY
Check Date: 03/30/2017
Check No.: 49851
Page 5 of 8
Check Amount: 963.67
Well# Well Name State County
Sale Type Gross Owner W4,
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net
10/31/16 L ERI 0.00 0.00 0.00 200.76 -200.76
200.76 PRC
11/30/16 0 ERI 34.44 -1,047.52 -36,081.09 -3,272.56 . -32,808.53
-2,886.49 ADV
-360.81 SEV
-25.26 CON
11/30/16 0 ERI 38.15 1,047.52 39,9€2.84 3,624.63 25,338.26
3,197.03 ADV
399.63 SEV
27.97 CON
12/31/16 G ERI 2.80 -4,049.85 -11,345.29 -3,332.30 -8,012.99
-1,851.20 PR0C1
-131.18 BYP
-320.91 CMP
-907.62 ADV
-113.45 SEV
-7.94 CON
12/31/16 L ERI 22.11 -570.62 -12,617.25 -3,520.82 -9,096.43
-2,144.93 PR0C1
-231.51 PRC
-1,009.38 ADV
-126.17 SEV
-8.83 CON
12/31/16 0 ERI 38.94 -1,207.98 -47,033.55 -4,265.94 -42,767.61
-3,762.68 ADV
-470.34 SEV
-32.92 CON
12/31/16 G ERI 2.95 4,050.18 11,958.87 3,486.06 8,464.81
1,950.01 PR0C1
131.19 BYP
320.91 CMP
956.07 ADV
119.51 SEV
8.37 CON
12/31/16 L ERI 22.11 570.69 12,619.07 3,521.33 9,097.74
2,145.24 PR0C1
231.54 PRC
1,009.53 ADV
126.19 SEV
8.83 CON
12/31/16 0 ERI 44.20 1,207.98 53,392.72 4,842.72 48,550.00
4,271.42 ADV
533.93 SEV
37.37 CON
01/31/17 G ERI 3.85 4,650.80 17,888.92 4,689.14 13,199.78
2,926.08 PR0C1
141.73 BYP
373.25 CMP
1,056.67 ADV
178.89 SEV
12.52 CON
01/31/17 L ERI 23.57 672.14 15,840.17 4,062.53 11,777.64
2,692.83 PR0C1
257.38 PRC
942.83 ADV
158.40 SEV
11.09 CON
01/31/17 0 ERI 38.20 -1,553.60 -59,347.52 -5,382.82 -53,964.70
-4,747.80 ADV
-593.48 SEV
-41.54 CON
01/31/17 0 ERI 43.72 1,553.60 67,923.39 6,160.65 61,762.74
5,433.87 ADV
679.23 SEV
47.55 CON
02/28/17 0 ERI 45.35 1,338.36 60,697.44 5,505.26 55,192.18
4,855.80 ADV
ERI 8.155899 8.00 0.31 -0.31
0.31 PRC
ERI 0.155899 -56.25 0.80 -56.25
0.00 ADV
0.00 SEV
0.80 CON
ERI 0.155899 62.34 0.06 62.30
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 -17.69 -3.59 -14.10
-2.89 PR0C1
-0.28 BYP
-0.50 CMP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 -19.67 -3.70 -15.97
-3.34 PR0C1
-0.36 PRC
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 -73.32 0.00 -73.32
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 18.63 3.74 14.89
3.04 PR0C1
0.20 BYP
0.50 CMP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 19.67 3.70 15.97
3.34 PR0C1
0.36 PRC
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 83.24 0.00 83.24
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 27.89 5.36 22.53
4.56 PR0C1
0.22 BYP
0.58 CMP
0.00 ADV
0.08 SEV
0.00 CON
ERI 0.155899 24.69 4.60 20.09
4.20 PR0C1
0.40 PRC
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 -92.52 0.00 -92.52
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 105.89 0.00 105.89
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 94.63 0.00 94.63
0.00 ADV
E00000 NNNNNNNN NNNNN NNNNN E9ECl8Z61680 B1E000 68119NEM
DA1100
2.245
Owner ID: 12105
d.
EXTR*CTION
Chi& Gas
Owner Name: WELD COUNTY
Check Date: 03/30/2017
Check No.: 49851
Page 6 of 8
Check Amount: 963.67
Well# Well Name
Sale Type
Gross
State County
Owner _
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
606.97 SEV
42.49 CON
2161 WALTON 3 25HN
10/31/16 L ERI 0.00 0.00 0.00 156.30
156.30 PRC
11/30/16 0 ERI 34.44 -634.58 -21,857.66 -1,982.49
-1,/46.61 ADV
-218.58 SEV
-15.30 CON
11/30/16 0 ERI 38.15 634.58 24,209.23 2,195.78
1,936.74 ADV
242.09 SEV
16.95 CON
12/31/16 0 ERI 38.94 -274.14 -10,673.83 -968.12
-853.91 ADV
-106.74 SEV
-7.47 CON
12/31/16 0 ERI 44.20 274.14 12,116.99 1,099.01 .
969.36 ADV
121.17 SEV
8.48 CON
02/28/17 0 ERI 45.35 9.06 410.89 37.27
32.87 ADV
4.11 SEV
0.29 CON
2162 WALTON K 25HC
8.00 SEV
0.00 CON
CO WELD
-156.30 ERI 0.155899 0.00 0.24 -0.24
0.24 PRC
-19,875.17 ERI 0.155899 -34.08 0.00 -34.08
e.ae ADV
0.00 SEV
0.00 CON
22,013.45 ERI 0.155899 37.74 0.00 37.74
0.00 ADV
0.00 SEV
0.00 CON
-9,705.71 ERI 0.155899 -16.64 0.00 -16.64
0.00 ADV
0.00 SEV
0.00 CON
11,017.98 ERI 0.155899 18.89 0.00 18.89
0.00 ADV
0.00 SEV
0.00 CON
373.62 ERI 0.155899 0.64 0.00 0.64
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10/31/16 L ERI 0.00 0.00 0.00 487.79 -487.79
487.79 PRC
11/30/16 0 ERI 34.44 -1,788.65 -61,608.80 -5,587.92 . -56,020.88
-4,928.70 ADV
-616.09 SEV
-43.13 CON
11/30/16 0 ERI 38.15 1,788.65 68,237.00 6,189.10 62,047.90
5,458.96 ADV
682.37 SEV
47.77 CON
12/31/16 G ERI 2.80 -2,854.41 -7,996.37 -2,348.67 -5,647.70
-1,304.76 PROC1
-92.46 BYP
-226.18 CMP
-639.71 ADV
-79.96 SEV
-5.60 CON
12/31/16 L ERI 22.11 -402.18 -8,892.88 -2,481.55 -6,411.33
-1,511.79 PROC1
-163.17 PRC
-711.43 ADV
-88.93 SEV
-6.23 CON
12/31/16 0 ERI 38.94 -1,343.51 -52,310.50 -4,744.57 . -47,565.93
-4,184.84 ADV
-523.11 SEV
-36.62 CON
12/31/16 G ERI 2.95 2,854.64 8,423.21 2,457.04 5,966.17
1,374.40 PROC1
92.47 BYP
226.18 CMP
673.86 ADV
84.23 SEV
5.90 CON
12/31/16 L ERI 22.11 402.23 8,894.16 2,481.90 6,412.26
1,512.01 PROC1
163.19 PRC
711.53 ADV
88.94 SEV
6.23 CON
ERI 0.236235 0.00 1.15 -1.15
1.15 PRC
ERI 0.236235 -145.54 0.00 -145.54
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 161.20 0.00 161.20
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 -18.89 -3.83 -15.06
-3.08 PROC1
-0.22 BYE
-0.53 CMP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 -21.01 -3.96 -17.05
-3.57 PROC1
-0.39 PRC
0.00 ADV
0.00 5EV
0.00 CON
ERI 0.236235 -123.58 0.00 -123.58
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 19.98 4.00 15.90
3.25 PROC1
0.22 BYP
0.53 CMP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 21.01 3.96 17.05
3.57 PROC1
0.39 PRC
0.00 ADV
0.00 SEV
0.00 CON
DA1100
EXTRACTION
Page 7 of 8
2,246
Owner ID: 12105
Oil
Go,
Owner Name: WELD COUNTY
Check Date: 03/30/2017
Check No.: 49851
Check Amount: 963.67
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
12/31/16 0 ERI
01/31/17 G ERI
01/31/17 L ERI
01/31/17 0 ERI
01/31/17 0 ERI
02/28/17 0 ERI
44.20 1,343.51 59,383.14 5,386.05 53,997.09
4,750.65 ADV
593.83 SEV
41.57 CON
3.85 1,328.78 5,111.04 1,339.73 3,771.31
836.01 PROC1
40.49 BYP
106.64 CMP
301.90 ADV
51.11 SEV
3.58 CON
23.57 192.04 4,525.70 1,160.71 3,364.99
769.37 PROC1
73.54 PRC
269.37 ADV
45.26 SEV
3.17 CON
38.20 -1,025.12 -39,159.58 -3,551.78 -35,607.80
-3,132.77 ADV
-391.60 SEV
-27.41 CON
43.72 1,025.12 44,818.25 4,065.01 40,753.24
3,585.46 ADV
448.18 SEV
31.37 CON
45.35 1,271.80 57,678.80 5,231.47 52,447.33
4,614.30 ADV
576.79 SEV
40.38 CON
2163 WALTON L 25HN
10/31/16 L ERI 0.00 0.80 0.00 321.88 -321.88
321.88 PRC
11/30/16 0 ERI 34.44 -1,497.07 -51,565.53 -4,677.00 -46,888.53
-4,125.24 ADV
-515.66 SEV
-36.10 CON
11/30/16 0 ERI 38.15 1,497.07 57,113.22 5,180.17 51,933.05
4,569.06 ADV
571.13 SEV
39.98 CON
12/31/16 G ERI 2.80 -7,520.85 -21,069.00 -6,188.33 -14,889.67
-3,43/.81 PROC1
-243.61 BYP
-595.95 CMP
-1,685.52 ADV
-210.69 SEV
-14.75 CON
12/31/16 L ERI 22.11 -1,059.68 -23,431.14 -6,538.42 -16,892.72
-3,983.29 PROC1
-429.93 PRC
-1,874.49 ADV
-234.31 SEV
-16.40 CON
12/31/16 0 ERI 38.94 -1,669.22 -64,992.25 -5,894.79 -59,097.46
-5,199.38 ADV
-649.92 SEV
-45.49 CON
12/31/16 G ERI 2.95 7,521.46 22,193.61 6,473.86 15,719.75
3,621.31 PROC1
243.63 BYP
595.95 CMP
1,775.49 ADV
221.94 SEV
15.54 CON
12/31/16 L ERI 22.11 1,059.81 23,434.52 6,539.36 16,895.16
3,983.87 PROC1
429.98 PRC
ERI 0.236235 140.28 0.00 140.28
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 12.07 2.32 9.75
1.97 PROC1
0.10 BYP
0.25 CMP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 10.69 1.99 8.70
1.82 PROC1
0.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 -92.51 0.00 -92.51
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 105.88 0.00 105.88
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 136.26 0.00 136.26
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
ERI 0.236235 0.00 0.76 -0.76
0.76 PRC
ERI 0.236235 -121.82 0.00 -121.82
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 134.92 0.00 134.92
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 -49.77 -10.11 -39.66
-8.12 PROC1
-0.58 BYP
-1.41 CMP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 -55.35 -10.43 -44.92
-9.41 PROC1
-1.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 -153.53 0.00 • -153.53
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 52.43 10.54 41.89
8.55 PROC1
0.58 GYP
1.41 CMP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 55.36 10.43 44.93
9.41 PROC1
1.02 PRC
P00000 NNNNNNNN NNNNN NNNNN E9ELL8Z61680 61.£000 68119NEN
DA1100
.1.
EXTRACTION
Page 8 of 8
2,247
Owner ID: 12105
0.1 & Go,
Owner Name: WELD COUNTY
Check Date: 03/30/2017
Check No.: 49851
Check Amount: 963.67
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
State County
Gross Owner
Net
12/31/16 0 ERI
01/31/17 G ERI
81/31/17 L ERI
01/31/17 0 ERI
01/31/17 0 ERI
02/28/17 0 ERI
1,874.76 ADV 0.00 ADV
234.35 SEV 0.00 SEV
16.40 CON 0.00 CON
44.20 1,669.22 73,779.52 6,691.81 67,087.71 ERI 0.236235 174.29 0.00 . 174.29
5,902.36 ADV 0.00 ADV
737.80 SEV 0.00 SEV
51.65 CON 0.00 CON
3.85 8,181.07 31,467.78 8,248.51 . 23,219.27 ERI 0.236235 74.34 14.30 . 60.04
5,147.16 PROC1 12.16 PROC1
249.31 BYP 0.59 BYP
656.57 CMP 1.55 CMP
1,858.76 ADV 0.00 ADV
314.68 SEV 0.00 SEV
22.03 CON 0.00 CON
23.57 1,182.34 27,863.91 7,146.25 . 20,717.66 ERI 0.236235 65.82 12.26 53.56
4,736.86 PROC1 11.19 PROC1
452.76 PRC 1.07 PRC
1,658.49 ADV 0.00 ADV
278.64 SEV 0.00 SEV
19.50 CON 0.00 CON
38.20 -2,817.02 -107,610.16 -9,760.24 . -97,849.92 ERI 0.236235 -254.21 0.00 . -254.21
-8,608.81 ADV 0.00 ADV
-1,076.10 SEV 0.00 SEV
-75.33 CON 0.00 CON
43.72 2,817.02 123,160.11 11,178.62 111,989.49 ERI 0.236235 290.95 0.00 . 290.95
9,852.81 ADV 0.00 ADV
1,231.60 SEV 0.00 SEV
86.21 CON 0.00 CON
45.35 1,826.20 82,822.01 7,511.96 75,310.05 ERI 0.236235 195.65 0.00 195.65
6,625.76 ADV 0.00 ADV
828.22 SEV 0.00 SEV
57.98 CON 0.00 CON
TOTAL CHECK AMOUNT, 963.67
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
BYP - BYPASS METER / CMP - COMPRESSION / CON - CONSERVATION TAX
PRC - PROCESSING / PROC1 - Processing / SEV - SEVERANCE TAX
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