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HomeMy WebLinkAbout20172055.tiffDAII00 3,553 EXTRACTION OIL & GAS, INC. 720-481-2380 370 17Th STREET SUITE 5300 DENVER, CO 88202 EXTRACTION 000889 R3NBT2A WELD COUNTY CO BOARD OF COUNTY COMMISSIONERS 1150 0 STREET GREELEY CO 80632 rrllllrlhllitrlrtlilltlllrrnllllhrrn9hlllhl'Il19rh1.11 Please login to ENERGYLINK.COM to access the details for your payment. Page 1 of 3 Owner ID: 12105 Check Date: 06/28/2017 Check No.: 58310 Check Amount: 607.39 RECEIVED JUL 062017 WELD COUNTY COMMISSIONERS Well# Well Name State County Sale Type Cross Owner Date , iC_Int _Price _ Quantity _ _ Value Deductions _ _ Net Interest Paid Int_ Value Deductions Net Share 2125 MATRIX 1-29HN CO WELD 05/31/17 0 ERI 41.09 964.93 39,648.49 3,596.11 36,852.38 ERI 8.117857 46.73 0.00 . 46.73 3,171.88 ADV 0.00 ADV 396.48 SEV 0.00 SEV 27.75 CON 8.08 CON 2126 MATRIX K-29HN CO WELD 05/31/17 0 ERI 41.89 1,245.30 51,168.75 4,641.01 46,527.74 ERI 8.117857 60.31 0.00 60.31 4,093.50 ADV 0.00 ADV 511.69 SEV 0.00 SEV 35.82 CON 0.00 CON 2158 WALTON G 2588 CO WELD 04/30/17 G ERI 2.76 3,807.79 10,519.82 2,643.96 . 7,875.86 ERI 0.134307 14.13 2.47 . 11.66 1,718.05 PROC1 2.31 PROC1 118.70 BYP 0.16 BVP 694.65 ADV 0.00 ADV 105.20 SEV 0.00 SEV 7.36 CON 0.00 CON 04/30/17 L ERI 18.51 615.26 11,391.48 3,016.83 . 8,374.65 ERI 0.134307 15.30 2.89 . 12.41 1,936.55 PROC1 2.60 PAOC1 219.57 PRC 0.29 PRC 738.83 ADV 0.00 ADV 113.91 SEV 0.00 SEV 7.97 CON 8.00 CON 05/31/17 0 ERI 41.09 715.02 29,379.81 2,664.75 . 26,715.06 ERI 0.134387 39.46 0.00 . 39.46 2,350.38 ADV 0.00 ADV 293.80 SEV 0.00 SEV 20.57 CON 0.00 CON 2159 WALTON R 258C CO WELD 04/38/17 G ERI 2.76 8,162.01 22,549.26 5,667.33 . 16,881.93 ERI 0.134307 30.29 5.29 25.00 3,682.66 PROC1 4.95 PROC1 F4EASE PETAGM BU9lig PEF4cITINc GHgcK DA1100 3,555 EXTR CTION Page 2 of 3 Owner ID: 12105 Owner Name: WELD COUNTY Check Date: 06/28/2017 Check No.: 58310 Check Amount: 607.39 Well# Well Name State County Sale Type Cross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net 04/30/17 L ERI 18.52 05/31/17 0 ERI 41.09 2160 04/30/17 G ERI WALTON I 25NN 2.76 04/30/17 L ERI 18.51 05/31/17 0 ERI 41.09 2161 04/30/17 G ERI WALTON 3 2510! 2.76 04/30/17 L ERI 18.51 05/31/17 0 ERI 41.09 2162 WALTON R 25NC 04/30/17 G ERI 2.76 11.04 30.49 7.65 22.84 4.98 PROC1 0.34 BYP 2.01 ADV 0.30 SEV 0.02 CON 04/30/17 L ERI 18.56 1.78 33.03 8.74 24.29 5.61 PROC1 0.64 PRC 2.14 ADV 0.33 SEV 0.02 CON 05/31/17 0 ERI 41.09 609.35 25,037.89 2,270.94 . 22,766.95 2,003.03 ADV 250.38 SEV 17.53 CON 1,318.81 24,417.71 951.95 39,115.15 4,784.03 13,216.88 773.00 14,312.04 619.74 25,464.81 3,955.82 10,928.78 639.18 11,834.35 494.88 20,334.37 254.43 BYP 1,488.97 ADV 225.49 SEV 15.78 CON 6,466.62 4,151.01 PROC1 470.66 PRC 1,583.68 ADV 244.18 SEV 17.09 CON 3,547.74 3,129.21 ADV 391.15 SEV 27.38 CON 3,321.82 2,158.53 PROC1 149.13 BYP 872.74 ADV 132.17 SEV 9.25 CON 3,790.31 2,433.05 PROC1 275.87 PRC 928.25 ADV 143.12 SEV 10.02 CON 2,309.66 2,037.18 ADV 254.65 SEV 17.83 CON 2,746.75 1,784.85 PROC1 123.31 BYP 721.65 ADV 109.29 SEV 7.65 CON 3,134.12 2,011.84 PROC1 -228.31- PRC 767.55 ADV 118.34 SEV 8.28 CON 1,844.32 1,626.75 ADV 203.34 SEV 14.23 CON 8,182.03 8,700.23 9,895.06 10,521.73 23,155.15 0.34 BYP 0.00 ADV 0.00 SEV 0.00 CON 17,951.09 ERI 0.134307 32.79 6.21 . 5.58 PROC1 0.63 PRC 0.00 ADV 0.00 SEV 0.00 CON 35,567.41 ERI 0.134307 52.53 0.00 0.00 ADV 0.00 SEV 0.00 CON CO WELD ERI 0.155899 ERI 0.155899 ERI 0.155899 CO WELD ERI 0.155899 20.60 22.31 39.70 17.04 ERI 0.155899 18.45 3.60 3.37 PROC1 0.23 OW 0.00 ADV 0.00 SEV 0.00 CON 4.22 3.79 PROC1 0.43 PRC 0.00 ADV 0.00 SEV 0.00 CON 0.00 0.00 ADV 0.00 SEV 0.00 CON 2.97 2.78 PROC1 0.19 BYP 0.00 ADV 0.80 SEV 0.00 CON 3.50 3.14 PROC1 0.00 ADV 0.00 SEV 0.00 CON 18,490.05 ERI 0.155899 31.70 0.00 0.00 ADV 0.00 SEV 0.00 CON CO WELD ERI 0.236235 ERI 0.236235 ERI 0.236235 0.07 0.08 59.15 0.01 . 0.01 PROC1 0.00 BYP 0.00 ADV 0.00 SEV 0.00 CON 0.01 . 0.01 PAOC1 0.00 PRC 0.00 ADV 0.00 SEV 0.00 CON 0.00 . 0.00 ADV 0.00 SEV 0.00 CON 26.58 52.53 17.00 18.09 39.70 14.07 14.95 31.70 0.06 0.07 59.15 2017-2055 DA1100 EXTR 4 CTION Page 3 of 3 3,556 Owner ID: 12105 od 8'G=. — Owner Name: WELD COUNTY Check Date: 06/28/2017 Check No.: 58310 Check Amount: 607.39 Well# Well Name State County Sale Type Gross Owner Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net 2163 WALTON L 25HN 04/38/17 G ERI 2.76 1,572.81 4,345.22 1,092.08 . 3,253.14 ERI 0.236235 10.26 1.80 . 709.64 PROC1 1.68 PROC1 49.03 BVP 0.12 BYP 286.92 ADV 0.00 ADV 43.45 SEV 0.80 SEV 3.04 CON 0.00 CON 04/30/17 L ERI 18.52 254.13 4,705.25 1,246.09 . 3,459.16 ERI 0.236235 11.12 2.10 . 799.89 PROC1 1.89 PROC1 90.69 PRC 0.21 PRC 305.17 ADV 0.00 ADV 47.05 SEV 0.00 SEV 3.29 CON 0.08 CON 05/31/17 0 ERI 41.09 1,240.82 50,984.67 4,624.31 . 46,360.36 ERI 0.236235 120.44 6.00 4,078.77 ADV 0.00 ADV 509.85 SEV 0.00 SEV 35.69 CON B.00 CON CO WELD Current Check Year To Date Owner Gross 642.46 4,782.23 Owner Net Deductions 35.07 293.82 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 607.39 4,488.41 8.46 9.02 120.44 TOTAL CHECK AMOUNT: 607.39 NNNNNNNN NNNNN NNNNN Z96SS006LBLL 688000 6LZ19NLN Hello