HomeMy WebLinkAbout20180117.tiffDA1100
4,321
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
w
EXTRACTION
Oil &
Please login to ENERGYLINK.COM to access the details for your payment.
Page 1 of 21
Owner ID: 4317
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
2018-0117
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net Share
104
12/31/16 0 RI
12/31/16 0 RI
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
105
12/31/16 0 RI
12/31/16 0 RI
DT FORBES 5-5-6 CO
44.20 -3,048.62 -134,749.00 -12,221.73 . -122,527.27
-10,779.92 ADV
-1,347.49 SEV
-94.32 CON
44.20 3,057.93 135,160.51 12,259.06 122,901.45
10,812.84 ADV
1,351.61 SEV
94.61 CON
2.59 12,422.51 32,166.18 8,499.68 23,666.50
4,803.02 PROC1
1,545.22 BYP
1,807.26 ADV
321.66 SEV
22.52 CON
24.21 1,384.47 33,522.89 8,434.16 25,088.73
5,698.89 PROC1
461.17 PRC
1,915.40 ADV
335.23 SEV
23.47 CON
49.59 2,131.73 105,718.67 8,531.50 97,187.17
7,400.31 ADV
1,057.19 SEV
74.00 CON
DT HABITAT 1-5-6 CO
44.20 -3,236.50 -143,053.30 -12,974.93 . -130,078.37
-11,444.26 ADV
-1,430.53 SEV
-100.14 CON
44.20 3,246.35 143,488.67 13,014.42 . 130,474.25
WELD
RI 0.355182 -478.60 0.00 -478.60
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 480.07 0.00 480.07
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 114.25 22.55 91.70
17.06 PROC1
5.49 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 119.07 21.88 97.19
20.24 PROC1
1.64 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 375.49 0.00 375.49
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.178701 -255.64 0.00 -255.64
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 256.42 0.00 256.42
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DA1100
4,323
Owner ID: 4317
EXTR*CTION
021& G.=
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Page 2 of 21
Check Amount: 13, 507.04
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11,479.09 ADV 0.00 ADV
1,434.89 SEV 0.00 SEV
100.44 CON 0.00 CON
10/31/17 G RI 2.59 10,855.49 28,108.60 7,438.36 20,670.24 RI 0.178701 50.23 9.94
4,205.98 PROC1 7.52 PROC1
1,353.15 BYP 2.42 BYP
1,578.46 ADV 0.00 ADV
281.09 SEV 0.00 SEV
19.68 CON 0.00 CON
10/31/17 L RI 24.21 1,212.38 29,355.84 7,385.75 21,970.09 RI 0.178701 52.46 9.64
4,990.49 PROC1 8.92 PROC1
403.84 PRC 0.72 PRC
1,677.31 ADV 0.00 ADV
293.56 SEV 0.00 SEV
20.55 CON 0.00 CON
11/30/17 0 RI 49.59 715.86 35,501.57 2,864.98 . 32,636.59 RI 0.178701 63.44 0.00 .
2,485.11 ADV 0.00 ADV
355.02 SEV 0.00 SEV
24.85 CON 0.00 CON
40.29
42.82
63.44
106 DT HABITAT 2-5-6 CO WELD
12/31/16 0 RI 44.20 -2,131.11 -94,195.06 -8,543.49 . -85,651.57 RI 0.178701 -168.33 0.00 . -168.33
-7,535.60 ADV 0.00 ADV
-941.95 SEV 0.00 SEV
-65.94 CON 0.00 CON
12/31/16 0 RI 44.20 2,137.59 94,481.48 8,569.47 . 85,912.01 RI 0.178701 168.84 0.00 . 168.84
7,558.52 ADV 0.00 ADV
944.81 5EV 0.00 SEV
66.14 CON 0.00 CON
10/31/17 G RI 2.59 22,439.25 58,102.96 15,492.73 42,610.23 RI 0.178701 103.83 20.76
8,789.32 PROC1 15.71 PROC1
2,827.69 BYP 5.05 BYP
3,254.02 ADV 0.00 ADV
581.03 SEV 0.00 SEV
40.67 CON 0.00 CON
10/31/17 L RI 24.21 2,533.53 61,345.44 15,434.12 45,911.32 RI 0.178701 109.62 20.15
10,428.72 PROC1 18.64 PROC1
843.91 PRC 1.51 PRC
3,505.10 ADV 0.00 ADV
613.45 SEV 0.00 SEV
42.94 CON 0.00 CON
11/30/17 0 RI 49.59 725.80 35,994.53 2,904.77 33,089.76 RI 0.178701 64.32 0.00
2,519.62 ADV 0.00 ADV
359.95 SEV 0.00 SEV
25.20 CON 0.00 CON
107 DT HABITAT 3-5-6 CO WELD
12/31/16 0 RI 44.20 -2,735.26 -120,898.49 -10,965.49 . -109,933.00 RI 0.178701 -216.05 0.00 .
-9,671.88 ADV 0.00 ADV
-1,208.98 SEV 0.00 SEV
-84.63 CON 0.00 CON
12/31/16 0 RI 44.20 2,743.59 121,266.68 10,998.89 . 110,267.79 RI 0.178701 216.70 0.00 .
9,701.33 ADV 0.00 ADV
1,212.67 SEV 0.00 SEV
84.89 CON 0.00 CON
10/31/17 G RI 2.59 13,451.12 34,829.60 9,251.67 25,577.93 RI 0.178701 62.24 12.37 .
5,239.93 PROC1 9.36 PROC1
1,685.79 BYP 3.01 BYP
1,953.27 ADV 0.00 ADV
348.30 SEV 0.00 SEV
24.38 CON 0.00 CON
10/31/17 L RI 24.21 1,510.41 36,572.31 9,201.36 . 27,370.95 RI 0.178701 65.36 12.01 .
6,217.29 PROC1 11.11 PROC1
503.12 PRC 0.90 PRC
2,089.63 ADV 0.00 ADV
365.72 SEV 0.00 5EV
25.60 CON 0.00 CON
11/30/17 0 RI 49.59 388.06 19,245.02 1,553.07 . 17,691.95 RI 0.178701 34.39 0.00 .
83.07
89.47
64.32
-216.05
216.70
49.87
53.35
34.39
DA1100
4,324
•
EXTR
CTION
Page 3 of 21
Owner ID: 4317
oil
Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
Well# Well Name State County?
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net
108
12/31/16 0 RI
12/31/16 0 RI
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
109
12/31/16 0 RI
12/31/16 0 RI
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
1,347.15 ADV
192.45 SEV
13.47 CON
DT HABITAT 4-5-6
44.20 -2,043.18 -90,308.56 -8,190.99
-7,224.68 ADV
-903.09 SEV
-63.22 CON
44.20 2,049.41 90,583.92 8,215.96
7,246.71 ADV
905.84 SEV
63.41 CON
2.59 6,817.05 17,651.70 4,681.78
2,649.92 PROC1
852.53 BYP
990.45 ADV
176.52 SEV
12.36 CON
24.21 763.84 18,495.24 4,653.28
3,144.19 PROC1
254.43 PRC
1,056.76 ADV
184.95 SEV
12.95 CON
49.59 537.39 26,650.73 2,150.72
1,865.55 ADV
266.51 SEV
18.66 CON
DT HABITAT 5-5-6
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-82,117.57 RI 0.178701 -161.38 0.00 -161.38
0.00 ADV
0.00 SEV
0.00 CON
82,367.96 RI 0.178701 161.87 0.00 161.87
0.00 ADV
0.00 SEV
0.00 CON
12,969.92 RI 0.178701 31.54 6.26 25.28
4.74 PROC1
1.52 BYP
0.00 ADV
0.00 SEV
0.00 CON
13,841.96 RI 0.178701 33.05 6.07 26.98
5.62 PROC1
0.45 PRC
0.00 ADV
0.00 SEV
0.00 CON
24,500.01 RI 0.178701 47.63 0.00 47.63
0.00 ADV
0.00 SEV
0.00 CON
CO
44.20 -1,885.45 -83,336.89 -7,558.66 -75,778.23
-6,666.95 ADV
-833.37 SEV
-58.34 CON
44.20 1,891.18 83,590.16 7,581.62 76,008.54
6,687.21 ADV
835.90 SEV
58.51 CON
2.59 3,740.37 9,685.10 2,571.12 7,113.98
1,455.85 PROC1
468.38 BYP
543.26 ADV
96.85 SEV
6.78 CON
24.21 419.65 10,161.17 2,556.48 7,604.69
1,727.40 PROC1
139.78 PRC
580.58 ADV
101.61 SEV
7.11 CON
49.59 317.04 15,722.93 1,268.85 14,454.08
1,100.61 ADV
157.23 SEV
11.01 CON
110 DIAMOND VALLEY EAST 0 1
10/31/17 G RI 2.59 2,669.97
10/31/17 L RI 25.68
6,913.47
335.21 8,606.84
2,049.84 .
1,030.70 PROC1
334.91 BYP
610.26 ADV
69.13 SEV
4.84 CON
2,440.43
1,463.16 PROC1
111.66 PRC
773.52 ADV
86.07 SEV
6.02 CON
WELD
RI 0.178701 -148.92 0.00 -148.92
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 149.38 0.00 149.38
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 17.31 3.44 13.87
2.60 PROC1
0.84 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 18.16 3.34 14.82
3.09 PROC1
0.25 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 28.10 0.00 28.10
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,863.63 RI 0.011989 0.83 0.16 .
0.12 PROC1
0.04 BYP
0.00 ADV
0.00 SEV
0.00 CON
6,166.41 RI 0.011989 1.03 0.19
0.18 PROC1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.67
0.84
R3N4TF63 000150 363130007345 NNNNN NNNNN NNNNNNNN 000003
DA1100
EXTRACTION
Page 4 of 21
4,325
Owner ID: 4317
Oil& G.,
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
11/30/17 0 RI 49.59
Net
1117
12/31/16 0 RI
12/31/16 0 RI
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
1118
12/31/16 0 RI
12/31/16 0 RI
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
1119
12/31/16 0 RI
12/31/16 0 RI
10/31/17 G RI
673.13 33,382.47
4,029.26
3,672.07 ADV
333.82 SEV
23.37 CON
DT MARTINEZ 1-5-6
44.20 -5,879.43 -259,870.81 -23,570.28
-20,789.66 ADV
-2,598.71 SEV
-181.91 CON
44.20 5,897.28 260,659.78 23,641.84
20,852.78 ADV
2,606.60 SEV
182.46 CON
2.59 17,126.65 44,346.79 11,712.40
6,617.00 PROC1
2,128.82 BYP
2,492.07 ADV
443.47 SEV
31.04 CON
24.21 1,907.36 46,183.69 11,619.54
7,851.23 PROC1
635.34 PRC
2,638.80 ADV
461.84 SEV
32.33 CON
49.59 3,053.92 151,452.75 12,222.24
10,601.69 ADV
1,514.53 SEV
106.02 CON
DT MARTINEZ 2-5-6
44.20 -5,738.97 -253,662.47 -23,007.18
-20,293.00 ADV
-2,536.62 SEV
-177.56 CON
44.20 5,756.39 254,432.44 23,077.02
20,354.60 ADV
2,544.32 SEV
178.10 CON
2.59 9,761.03 25,274.67 6,669.36
3,766.43 PROC1
1,211.73 BYP
1,420.76 ADV
252.75 SEV
17.69 CON
24.21 1,085.68 26,287.95 6,613.89
4,468.95 PROC1
361.64 PRC
1,502.02 ADV
262.88 SEV
18.40 CON
49.59 1,663.72 82,508.70 6,658.46
5,775.61 ADV
825.09 SEV
57.76 CON
DT MARTINEZ C5-5-6
44.20 -3,549.52 -156,888.78 -14,229.81
-12,551.10 ADV
-1,568.89 SEV
-109.82 CON
44.20 3,560.29 157,364.82 14,273.00
12,589.19 ADV
1,573.65 SEV
110.16 CON
2.59 21,035.99 54,469.44 14,518.25
8,235.09 PROC1
2,649.39 BYP
29,353.21 RI 0.011989 4.00 0.00 4.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-236,300.53 RI 0.114313 -297.07 0.00 -297.07
0.00 ADV
0.00 SEV
0.00 CON
237,017.94 RI 0.114313 297.97 0.00 297.97
0.00 ADV
0.00 SEV
0.00 CON
32,634.39 RI 0.114313 50.69 9.99 40.70
7.56 PROC1
2.43 BYP
0.00 ADV
0.00 SEV
0.00 CON
34,564.15 RI 0.114313 52.79 9.70 43.09
8.97 PROC1
0.73 PRC
0.00 ADV
0.00 SEV
0.00 CON
139,230.51 RI 0.114313 173.13 0.00 173.13
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-230,655.29 RI 0.114313 -289.97 0.00 -289.97
0.00 ADV
0.00 SEV
0.00 CON
231,355.42 RI 0.114313 290.85 0.00 290.85
0.00 ADV
0.00 SEV
0.00 CON
18,605.31 RI 0.114313 28.89 5.70 23.19
4.31 PROC1
1.39 BYP
0.00 ADV
0.00 SEV
0.00 CON
19,674.06 RI 0.114313 30.05 5.52 24.53
5.11 PROC1
0.41 PRC
0.00 ADV
0.00 SEV
0.00 CON
75,850.24 RI 0.114313 94.32 0.00 94.32
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-142,658.97 RI 0.114313 -179.34 0.00 -179.34
0.00 ADV
0.00 SEV
0.00 CON
143,091.82 RI 0.114313 179.89 0.00 179.89
0.00 ADV
0.00 SEV
0.00 CON
39,951.19 RI 0.114313 62.27 12.44 49.83
9.41 PROC1
3.03 BYP
DA1100
EXTRACTION
Page 5 of 21
4,326
Owner ID: 4317
Oil&`G.
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
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 RI 24.21
11/30/17 0 RI
1120
12/31/16 0 RI
12/31/16 0 RI
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
1121
12/31/16 0 RI
12/31/16 0 RI
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
113
11/30/17 0 RI
49.59
3,050.95 ADV
544.69 SEV
38.13 CON
2,373.77 57,477.20 14,460.90
9,771.12 PROC1
790.70 PRC
3,284.08 ADV
574.77 SEV
40.23 CON
720.42 35,727.72 2,883.23
2,500.94 ADV
357.28 SEV
25.01 CON
DT MARTINEZ 3-5-6
44.20 -6,521.37 -288,244.55 -26,143.78
-23,059.56 ADV
-2,882.45 SEV
-201.77 CON
44.20 6,541.16 289,119.27 26,223.11 . 262,896.16
23,129.54 ADV
2,891.19 SEV
202.38 CON
2.59 16,438.72 42,565.51 11,248.55 31,316.96
6,356.58 PROC1
2,045.04 BYP
2,391.47 ADV
425.66 SEV
29.80 CON
24.21 1,832.29 44,366.04 11,162.22
7,542.23 PROC1
610.33 PRC
2,534.94 ADV
443.66 SEV
31.06 CON
49.59 2,752.45 136,501.98 11,015.71 125,486.27
0.00 ADV
0.00 SEV
0.00 CON
43,016.30 RI 0.114313 65.70 12.07 53.63
11.17 PROC1
0.90 PRC
0.00 ADV
0.00 SEV
0.00 CON
32,844.49 RI 0.114313 40.84 0.00 40.84
0.00 ADV
0.00 SEV
0.00 CON
9,555.14 ADV
1,365.02 SEV
95.55 CON
CO
-262,100.77
33,203.82
DT HABITAT C4-5-6 CO
44.20 -2,809.92 -124,198.46 -11,264.80 . -112,933.66
-9,935.88 ADV
-1,241.98 SEV
-86.94 CON
44.20 2,818.45 124,575.49 11,298.99 113,276.50
9,966.04 ADV
1,245.75 SEV
87.20 CON
2.59 15,375.46 39,812.36 10,605.61 29,206.75
6,014.29 PROC1
1,934.91 BYP
2,230.42 ADV
398.12 SEV
27.87 CON
24.21 1,733.62 41,976.99 10,561.15 31,415.84
7,136.09 PROC1
577.47 PRC
2,398.44 ADV
419.77 SEV
29.38 CON
49.59 576.88 28,609.15 2,308.76 26,300.39
2,002.64 ADV
286.09 SEV
20.03 CON
DIAMOND VALLEY EAST # 12
CO
49.59 888.63 44,069.74 5,319.22 38,750.52
4,847.67 ADV
WELD
RI 0.114313 -329.50 0.00 -329.50
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 330.50 0.00 330.50
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 48.66 9.61 39.05
7.27 PROC1
2.34 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 50.72 9.32 41.40
8.62 PROC1
0.70 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.114313 156.04 0.00 156.04
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.178701 -221.94 0.00 -221.94
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 222.62 0.00 222.62
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 71.15 14.21 56.94
10.75 PROC1
3.46 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 75.01 13.78 61.23
12.75 PROC1
1.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 51.12 0.00 51.12
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.029758 13.11 0.00 13.11
0.00 ADV
P00000 NNNNNNNN NNNNN NNNNN S>£L000£LE9E 05L000 E9914NEM
DA1100
4,327
EXTR CTION
Page 6 of 21
Owner ID: 4317
Oil & Gm
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
Well# Well Name State County
Sale Type -Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
114
11/30/17 0 RI
115
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
116
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
118
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
119
10/31/17 G RI
DIAMOND VALLEY EAST # 13
49.59 4.02
199.36
440.70 SEV
30.85 CON
24.06
21.93 ADV
1.99 SEV
0.14 CON
DIAMOND VALLEY EAST # 2
2.59 4,984.71 12,907.13 3,825.12
1,922.70 PROC1
624.75 BYP
1,139.56 ADV
129.07 SEV
9.04 CON
25.68 625.31 16,055.50 4,552.48
2,729.44 PROC1
208.29 PRC
1,442.95 ADV
160.56 SEV
11.24 CON
49.59 1,649.93 81,824.81 9,876.26
9,000.73 ADV
818.25 SEV
57.28 CON
DIAMOND VALLEY EAST # 3
2.59 9,392.75 24,321.07 7,227.78
3,639.98 PROC1
1,182.75 BYP
2,144.82 ADV
243.21 SEV
17.02 CON
25.68 1,183.80 30,395.57 8,618.55
5,167.25 PROC1
394.32 PRC
2,731.74 ADV
303.96 SEV
21.28 CON
49.59 1,119.10 55,499.41 6,698.78
6,104.94 ADV
554.99 SEV
38.85 CON
DIAMOND VALLEY EAST # 5
2.59 5,586.90 14,466.42 4,301.84
2,167.37 PROC1
704.25 BYP
1,275.43 ADV
144.66 SEV
10.13 CON
25.68 704.88 18,098.57 5,131.78
3,076.76 PROC1
234.79 PRC
1,626.57 ADV
180.99 SEV
12.67 CON
49.59 293.80 14,570.39 1,758.64
1,602.74 ADV
145.70 SEV
10.20 CON
DIAMOND VALLEY EAST # 6
2.59 4,407.77
11,413.25
3,392.21
1,708.49 PROC1
555.14 BYP
1,006.46 ADV
114.13 SEV
0.00 SEV
0.00 CON
CO WELD
175.30 RI 0.029758 0.06 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
9,082.01 RI 0.517252 66.76 13.18
9.95 PROC1
3.23 BYP
0.00 ADV
0.00 SEV
0.00 CON
11,503.02 RI 0.517252 83.05 15.20
14.12 PROC1
1.08 PRC
0.00 ADV
0.00 SEV
0.00 CON
71,948.55 RI 0.517252 423.24 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
17,093.29 RI 0.392392 95.43 18.92
14.28 PROC1
4.64 BYP
0.00 ADV
0.00 SEV
0.00 CON
21,777.02 RI 0.392392 119.27 21.83
20.28 PROC1
1.55 PRC
0.00 ADV
0.00 SEV
0.00 CON
48,800.63 RI 0.392392 217.78 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,164.58 RI 0.392392 56.77 11.26
8.50 PROC1
2.76 BYP
0.00 ADV
0.00 SEV
0.00 CON
12,966.79 RI 0.392392 71.02 12.99
12.07 PROC1
0.92 PRC
0.00 ADV
0.00 SEV
0.00 CON
12,811.75 RI 0.392392 57.17 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,021.04 RI 0.392392 44.78 8.88
6.70 PROC1
2.18 BYP
0.00 ADV
0.00 SEV
0.06
53.58
67.85
423.24
76.51
97.44
217.78
45.51
58.03
57.17
35.90
DA1100 4,328
EXTRACTION
Page 7 of 21
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
—Gross
State County
Owner
Net
10/31/17 L RI 25.68
11/30/17 0 RI 49.59
555.64 14,266.70
666.34 33,045.73
7.99 CON
4,045.27
2,425.34 PROC1
185.08 PRC
1,282.19 ADV
142.67 SEV
9.99 CON
3,988.62
3,635.03 ADV
330.46 SEV
23.13 CON
121 DIAMOND VALLEY EAST # 8
10/31/17 G RI 2.59 717.94 1,859.00 546.86
273.48 PROC1
88.86 BYP
164.63 ADV
18.59 SEV
1.30 CON
10/31/17 L RI 25.68 88.94 2,283.67 647.53
388.22 PROC1
29.63 PRC
205.24 ADV
22.84 SEV
1.60 CON
11/30/17 0 RI 49.59 762.67 37,823.02 4,565.24
4,160.53 ADV
378.23 SEV
26.48 CON
122
11/30/17 0 RI
DIAMOND VALLEY EAST # 9
49.59 52.73
2,615.03
0.00 CON
10,221.43 RI 0.392392 55.98 10.25 45.73
9.52 PROC1
0.73 PRC
0.00 ADV
0.00 SEV
0.00 CON
29,057.11 RI 0.392392 129.67 0.00 129.67
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,312.14 RI 0.392392 7.29 1.42 5.87
1.07 PROC1
0.35 BYP
0.00 ADV
0.00 SEV
0.00 CON
1,636.14 RI 0.392392 8.96 1.64 7.32
1.52 PROC1
0.12 PRC
0.00 ADV
0.00 SEV
0.00 CON
33,257.78 RI 0.392392 148.41 0.00 148.41
0.00 ADV
0.00 SEV
0.00 CON
CO
315.63 2,299.40
287.65 ADV
26.15 SEV
1.83 CON
133 HINER 36C -17W CO
10/31/17 G RI 2.59 7,914.41 20,493.14 5,817.51 14,675.63
3,486.34 PROC1
990.77 BYP
1,121.12 ADV
204.93 SEV
14.35 CON
10/31/17 L RI 24.29 877.51 21,315.05 5,361.87 15,953.18
3,623.56 PROC1
292.30 PRC
1,217.94 ADV
213.15 SEV
14.92 CON
11/30/17 0 RI 49.59 392.01 19,440.91 1,568.88 17,872.03
1,360.86 ADV
194.41 SEV
13.61 CON
134
10/31/17 G RI
10/31/17 L RI 24.29
11/30/17 0 RI 49.59
HINER 36C -20W
2.59 5,173.55 13,396.10
573.89 13,940.12
158.52 7,861.47
WELD
RI 0.392392 10.26 0.00 10.26
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 1.287156 263.78 57.62 206.16
44.87 PROC1
12.75 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 1.287156 274.36 50.40 223.96
46.64 PROC1
3.76 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 1.287156 250.23 0.00 250.23
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3,804.15 . 9,591.95 RI 0.756250 101.31 22.14 79.17
2,280.08 PROC1 17.24 PROC1
647.97 BYP 4.90 BYP
732.76 ADV 0.00 ADV
133.96 SEV 0.00 SEV
9.38 CON 0.00 CON
3,506.68 10,433.44 RI 0.756250 105.42 19.37 . 86.05
2,369.82 PROC1 17.92 PROC1
191.16 PRC 1.45 PRC
796.54 ADV 0.00 ADV
139.40 SEV 0.00 SEV
9.76 CON 0.00 CON
634.41 7,227.06 RI 0.756250 59.45 0.00 . 59.45
550.30 ADV 0.00 ADV
S00000 NNNNNNNN NNNNN NNNNN S4£LOOO£l£9£ OSL000 £9d14N£2!
DA1100
4,329
EXTRACTION
Page 8 of 21
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
Well# Well Name State County
Sale Type --Gross—. Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
135
10/31/17 G RI
HINER 36C -22W
2.59
10/31/17 L RI 24.29
11/30/17 0 RI 49.59
136
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
137
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
138
10/31/17 G RI
10/31/17 L RI
78.61 SEV
5.50 CON
5,673.29 14,690.10 4,169.62
2,498.66 PROC1
710.08 BYP
803.70 ADV
146.90 SEV
10.28 CON
628.91 15,276.49 3,842.84
2,597.00 PROC1
209.49 PRC
872.90 ADV
152.76 SEV
10.69 CON
321.68 15,953.04 1,287.41
1,116.71 ADV
159.53 SEV
11.17 CON
CO WELD
10,520.48 RI 0.756250
11,433.65
14,665.63
111.09
RI 0.756250 115.53
RI 0.756250 120.64
HINER 36C -24W CO WELD
2.59 10,614.23 27,483.90 7,800.63 19,683.27 RI 0.120828 33.21
4,674.46 PROC1
1,328.42 BYP
1,503.67 ADV
274.84 SEV
19.24 CON
24.29 1,176.55 28,579.04 7,189.16 21,389.88 RI 0.120828 34.53
4,858.44 PROC1
391.91 PRC
1,633.01 ADV
285.79 SEV
20.01 CON
49.59 1,077.45 53,433.87 4,312.11 49,121.76 RI 0.120828 64.56
3,740.37 ADV
534.34 SEV
37.40 CON
HINER 36NB-19W CO WELD
2.59 6,318.15 16,359.87 4,639.87 11,720.00 RI 0.756250 123.72
2,779.57 PROC1
789.92 BYP
895.33 ADV
163.60 SEV
11.45 CON
24.29 699.62 16,993.96 4,274.89 . 12,719.07 RI 0.756250 128.52
2,888.97 PROC1
233.04 PRC
971.04 ADV
169.94 SEV
11.90 CON
49.59 490.36 24,318.37 1,962.49 . 22,355.88 RI 0.756250 183.91
1,702.29 ADV
243.18 SEV
17.02 CON
HINER 36NB-21W CO WELD
2.59 5,287.12 13,690.17 3,882.38 9,807.79 RI 0.756250 103.53
2,325.71 PROC1
660.94 BYP
749.25 ADV
136.90 SEV
9.58 CON
24.29 585.38 14,219.12 3,576.86 10,642.26 RI 0.756250 107.53
2,417.25 PROC1
194.99 PRC
812.48 ADV
142.19 SEV
0.00 SEV
0.00 CON
24.27
18.90 PROC1
5.37 BYP
0.00 ADV
0.00 SEV
0.00 CON
21.22
19.64 PROC1
1.58 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
7.26
5.65 PROC1
1.61 BYP
0.00 ADV
0.00 SEV
0.00 CON
6.34
5.87 PROC1
0.47 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
26.99
21.02 PROC1
5.97 BYP
0.00 ADV
0.00 SEV
0.00 CON
23.61
21.85 PROC1
1.76 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
22.59
17.59 PROC1
5.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
19.75
18.28 PROC1
1.47 PRC
0.00 ADV
0.00 SEV
86.82
94.31
120.64
25.95
28.19
64.56
96.73
104.91
183.91
80.94
87.78
DA1100
,/.
EXTRACTION
Page 9 of 21
4,330
Owner ID: 4317
CNI& Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/17 0 RI 49.59
139
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
140
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
1742
11/30/17 0 RI
1806.01
12/31/15 G RI
12/31/15 L RI
184
10/31/17 G RI
10/31/17 L RI
HINER 36NB-23W
445.51 22,094.13
9.95 CON
1,783.00
1,546.59 ADV
220.94 SEV
15.47 CON
0.00 CON
20,311.13 RI 0.756250 167.09 0.00 167.09
0.00 ADV
0.00 SEV
0.00 CON
CO
2.59 5,197.34 13,457.71 3,814.17 9,643.54
2,284.30 PROC1
649.17 BYP
736.70 ADV
134.58 SEV
9.42 CON
24.29 574.95 13,965.91 3,513.17 10,452.74
2,374.20 PROC1
191.52 PRC
798.01 ADV
139.66 SEV
9.78 CON
49.59 504.80 25,034.50 2,020.29 23,014.21
1,752.42 ADV
250.35 SEV
17.52 CON
HINER 36NC-18W
CO
2.59 2,762.04 7,151.87 2,026.74 5,125.13
1,213.76 PROC1
344.93 BYP
391.52 ADV
71.52 SEV
5.01 CON
24.29 305.50 7,420.76 1,866.71 5,554.05
1,261.53 PROC1
101.76 PRC
424.02 ADV
74.21 SEV
5.19 CON
49.59 735.33 36,467.15 2,942.90 33,524.25
2,552.70 ADV
364.67 SEV
25.53 CON
ARELLANO T-10-9HN
49.59 1,445.42
SRC AIMS 43-10D CN
3.14 -28.62
11.15 3.13
RUBYANNA 13C -32W
2.59 156.55
26.33 19.47
71,682.57
6,501.62
5,734.61 ADV
716.83 SEV
50.18 CON
WELD
RI 0.756250 101.77 22.19 • 79.58
17.28 PROC1
4.91 BYE
0.00 ADV
0.00 SEV
0.00 CON
RI 0.756250 105.62 19.40 • 86.22
17.95 PROC1
1.45 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.756250 189.32 0.00 189.32
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.756250 54.09 11.79 42.30
9.18 PROC1
2.61 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.756250 56.12 10.31 45.81
9.54 PROC1
0.77 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.756250 275.78 0.00 275.78
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
65,180.95 RI 0.008226 5.90 0.00 5.90
0.00 ADV
0.00 SEV
0.00 CON
CO
-89.84 -16.55 -73.29
-16.70 PROC1
0.15 BYP
34.90 7.36 27.54
5.94 PROC1
1.42 PRC
CO
405.36 116.10 289.26
67.09 PROC1
19.15 BYP
25.53 ADV
4.05 SEV
0.28 CON
512.56 132.63 379.93
87.13 PROC1
6.49 PRC
33.52 ADV
5.13 SEV
0.36 CON
WELD
RI 0.456999 -0.41 -0.08 -0.33
-0.08 PROC1
0.00 BYP
RI 0.456999 0.16 0.04 0.12
0.03 PROC1
0.01 PRC
WELD
RI 0.134600 0.55 0.12 0.43
0.09 PROC1
0.03 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.134600 0.69 0.13 0.56
0.12 PROC1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
900000 NNNNNNNN NNNNN NNNNN S4£L000£6£9£ 091.000 £9d14N£a
DA1100
4,331
EXTRACTION
Page 10 of 21
Owner ID: 4317
Oil & G.
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
Well# Well Name State County
Sale Type --Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/17 0 RI 49.59
2050 CASA LOMA 3-25
10/31/17 G ERI 2.59
10/31/17 L ERI 22.85
11/30/17 0 ERI 49.59
2051 CASA LOMA 4-25
10/31/17 G ERI 2.59
10/31/17 L ERI 22.96
11/30/17 0 ERI 49.59
2052 CASA LOMA 18-25
10/31/17 G ERI 2.59
10/31/17 L ERI 22.84
11/30/17 0 ERI 49.59
158.96 7,883.29
9.39 24.31
1.10 25.13
51.95 2,576.35
8.75 22.66
1.02 23.42
66.67 3,306.36
12.54 32.48
1.47 33.57
68.76 3,410.01
2081 MATRIX 23-29
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 2.59 364.81 944.63
715.01 7,168.28 RI 0.134600 10.61
630.66 ADV
78.83 SEV
5.52 CON
CO WELD
6.42 17.89 ERI 0.127551 0.03
3.65 PROC1
0.93 BYP
1.58 ADV
0.24 SEV
0.02 CON
6.54 18.59 ERI 0.127551 0.03
4.27 PROC1
0.36 PRC
1.64 ADV
0.25 SEV
0.02 CON
233.67 2,342.68 ERI 0.127551 3.29
206.11 ADV
25.76 SEV
1.80 CON
CO WELD
5.99 16.67 ERI 0.127551 0.03
3.40 PROC1
0.87 BYP
1.47 ADV
0.23 SEV
0.02 CON
6.10 17.32 ERI 0.127551 0.03
3.98 PROC1
0.34 PRC
1.53 ADV
0.23 SEV
0.02 CON
299.88 3,006.48 ERI 0.127551 4.22
264.51 ADV
33.06 SEV
2.31 CON
CO WELD
8.57 23.91 ERI 0.127551 0.04
4.87 PROC1
1.25 BYP
2.11 ADV
0.32 SEV
0.02 CON
8.75 24.82 ERI 0.127551 0.04
5.71 PROC1
0.49 PRC
2.19 ADV
0.34 SEV
0.02 CON
309.29 3,100.72 ERI 0.127551 4.35
272.80 ADV
34.10 SEV
2.39 CON
CO WELD
-29.22 -536.93 ERI 0.457120 -2.59
-28.17 PROC1
-1.05 BYP
-102.61 -166.98 ERI 0.457120 -1.23
-94.36 PROC1
-8.25 PRC
158.15 786.48 ERI 0.457120 4.32
42.16 PROC1
36.61 BYP
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00 .
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.01
0.01 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.01
0.01 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.01
0.01 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.01
0.01 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
-0.13
-0.13 PROC1
0.00 BYP
-0.47
-0.43 PROC1
-0.04 PRC
0.36
0.19 PROC1
0.17 BYP
10.61
0.03
0.02
3.29
0.03
0.02
4.22
0.03
0.03
4.35
-2.46
-0.76
3.96
DA1100
EXTRACTION
Page 11 of 21
4,332
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
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
69.27 ADV
9.45 SEV
0.66 CON
44.96 1,122.14 476.89
392.75 PROC1
14.98 PRC
57.15 ADV
11.22 SEV
0.79 CON
31.73 1,573.58 142.73
125.89 ADV
15.74 SEV
1.10 CON
0.00 ADV
0.00 SEV
0.00 CON
645.25 ERI 0.457120 5.13 1.87
1.80 PROC1
0.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
1,430.85 ERI 0.457120 7.19 0.00
0.00 ADV
0.00 SEV
0.00 CON
2082 MATRIX 24-29 CO
07/31/16 G ERI 0.00 0.00 -566.15 -29.22 -536.93
-28.17 PROC1
-1.05 BYP
07/31/16 L ERI 0.00 0.00 -269.59 -102.61 -166.98
-94.36 PROC1
-8.25 PRC
10/31/17 G ERI 2.59 326.65 845.82 141.60 704.22
37.75 PROC1
32.78 BYP
62.02 ADV
8.46 SEV
0.59 CON
10/31/17 L ERI 24.96 40.26 1,004.78 427.01 577.77
351.67 PROC1
13.41 PRC
51.18 ADV
10.05 SEV
0.70 CON
11/30/17 0 ERI 49.59 21.79 1,080.63 98.02 982.61
86.45 ADV
10.81 SEV
0.76 CON
2083 MATRIX 24-29-17
01/31/17 G ERI 0.00 0.00 -566.15 -29.22
-28.17 PROC1
-1.05 BYP
01/31/17 L ERI 0.00 0.00 -269.59 -102.61
-94.36 PROC1
-8.25 PRC
10/31/17 G ERI 2.59 10.57 27.36 4.58
1.22 PROC1
1.06 BYP
2.01 ADV
0.27 SEV
0.02 CON
10/31/17 L ERI 25.00 1.30 32.50 13.82
11.38 PROC1
0.43 PRC
1.66 ADV
0.33 SEV
0.02 CON
11/30/17 0 ERI 49.59 5.01 248.46 22.53
19.88 ADV
2.48 SEV
0.17 CON
WELD
ERI 0.457120 -2.59 -0.13
-0.13 PROC1
0.00 BYP
ERI 0.457120 -1.23 -0.47
-0.43 PROC1
-0.04 PRC
ERI 0.457120 3.87 0.32
0.17 PROC1
0.15 BYP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.457120 4.59 1.67
1.61 PROC1
0.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.457120 4.94 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-536.93 ERI 0.228560 -1.29 -0.06
-0.06 PROC1
0.00 BYP
-166.98 ERI 0.228560 -0.62 -0.24
-0.22 PROC1
-0.02 PRC
22.78 ERI 0.228560 0.06 0.00 .
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
18.68 ERI 0.228560 0.07 0.03
0.03 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
225.93 ERI 0.228560 0.57 0.00
0.00 ADV
0.00 SEV
0.00 CON
2164 CARLSON A-15-16-HN CO
10/31/17 G RI 2.59 36,374.05 94,184.97 15,648.32 78,536.65
4,147.14 PROC1
3,576.49 BYP
6,916.91 ADV
941.85 SEV
65.93 CON
WELD
RI 0.006938 6.53 0.54 .
0.29 PROC1
0.25 BYP
0.00 ADV
0.00 SEV
0.00 CON
3.26
7.19
-2.46
-0.76
3.55
2.92
4.94
-1.23
-0.38
0.06
0.04
0.57
5.99
Wki
L00000 NNNNNNNN NNNNN NNNNN S4EL000£l£9E OSL000 E9d14NE2!
DA1100
4,333
Owner ID: 4317
EXTR s CTION
Oil .& Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Page 12 of 21
Check Amount: 13, 507.04
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross - -Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
10/31/17 L RI
11/30/17 0 RI
2165
10/31/17 G RI
. 10/31/17 L RI
11/30/17 0 RI
2166
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
2167
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
2168
10/31/17 G RI
24.57 3,946.15 96,941.25 41,216.95
33,929.44 PROC1
1,314.45 PRC
4,935.79 ADV
969.41 SEV
67.86 CON
49.59 7,898.87 391,727.87 31,612.44
27,420.95 ADV
3,917.28 SEV
274.21 CON
CARLSON B -15 -16 -HC
2.59 23,816.19 61,668.33 10,268.77
2,728.75 PROC1
2,353.27 BYP
4,526.90 ADV
616.68 SEV
43.17 CON
24.57 2,596.50 63,785.66 27,120.04
22,324.98 PROC1
864.89 PRC
3,247.66 ADV
637.86 SEV
44.65 CON
49.59 3,589.88 178,032.56 14,367.23
12,462.28 ADV
1,780.33 SEV
124.62 CON
CARLSON C-15-16-HN
2.59 43,134.20 111,689.31 18,588.04
4,936.26 PROC1
4,257.03 BYP
8,199.68 ADV
1,116.89 SEV
78.18 CON
24.57 4,697.03 115,387.33 49,059.76
40,385.57 PROC1
1,564.57 PRC
5,874.98 ADV
1,153.87 SEV
80.77 CON
49.59 6,763.67 335,430.01 27,069.20
23,480.10 ADV
3,354.30 SEV
234.80 CON
CARLSON D-15-16-HN
55,724.30 RI 0.006938 6.73 2.44
2.35 PROC1
0.09 PRC
0.00 ADV
0.00 SEV
0.00 CON
360,115.43 RI 0.006938 27.18 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
51,399.56 RI 0.006938 4.28 0.35
0.19 PROC1
0.16 BYP
0.00 ADV
0.00 SEV
0.00 CON
36,665.62 RI 0.006938 4.43 1.61
1.55 PROC1
0.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
163,665.33 RI 0.006938 12.35 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
93,101.27 RI 0.013592 15.18 1.25
0.67 PROC1
0.58 BYP
0.00 ADV
0.00 SEV
0.00 CON
66,327.57 RI 0.013592 15.68 5.70
5.49 PROC1
0.21 PRC
0.00 ADV
0.00 SEV
0.00 CON
308,360.81 RI 0.013592 45.59 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO
2.59 40,628.11 105,200.18 17,483.83 . 87,716.35
4,635.31 PROC1
3,997.49 BYP
7,725.39 ADV
1,052.00 SEV
73.64 CON
24.57 4,410.66 108,352.31 46,068.65 . 62,283.66
37,923.31 PROC1
1,469.18 PRC
5,516.79 ADV
1,083.52 SEV
75.85 CON
49.59 8,205.31 406,925.12 32,838.86 . 374,086.26
28,484.76 ADV
4,069.25 SEV
284.85 CON
CARLSON E -15 -16 -HC
CO
2.59 30,185.90 78,161.70 13,023.07 . 65,138.63
3,463.16 PROC1
2,986.63 BYP
WELD
RI 0.013592 14.30 1.17
0.63 PROC1
0.54 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.013592 14.73 5.35
5.15 PROC1
0.20 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.013592 55.31 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.006938 5.42 0.45
0.24 PROC1
0.21 BYP
4.29
27.18
3.93
2.82
12.35
13.93
9.98
45.59
13.13
9.38
55.31
4.97
DA1100 4,334
Owner ID: 4317
",
EXTR*CTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Page 13 of 21
Check Amount: 13, 507.04
Weli# Well Name State County �+if
Sale Type Gross Owner d
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net
10/31/17 L RI
11/30/17 0 RI
2169
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
2170
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
2171
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
5,736.95 ADV 0.00 ADV
781.62 SEV 0.00 SEV
54.71 CON 0.00 CON
24.57 3,295.32 80,952.91 34,419.12 . 46,533.79 RI 0.006938 5.62 2.05 .
28,333.52 PROC1 1.97 PROC1
1,097.66 PRC 0.08 PRC
4,121.74 ADV 0.00 ADV
809.53 SEV 0.00 SEV
56.67 CON 0.00 CON
49.59 3,737.46 185,351.48 14,957.86 . 170,393.62 RI 0.006938 12.86 0.00 .
12,974.60 ADV 0.00 ADV
1,853.51 SEV 0.00 SEV
129.75 CON 0.00 CON
CARLSON F-15-16-HN CO WELD
2.59 64,952.90 168,185.45 28,001.17 . 140,184.28 RI 0.006938 11.67 0.97 .
7,439.42 PROC1 0.52 PROC1
6,415.75 BYP 0.45 BYP
12,346.42 ADV 0.00 ADV
1,681.85 SEV 0.00 SEV
117.73 CON 0.00 CON
24.57 7,078.86 173,899.60 73,937.68 . 99,961.92 RI 0.006938 12.07 4.38 .
60,864.86 PROC1 4.22 PROC1
2,357.95 PRC 0.16 PRC
8,854.14 ADV 0.00 ADV
1,739.00 SEV 0.00 SEV
121.73 CON 0.00 CON
49.59 9,084.19 450,511.33 36,356.26 . 414,155.07 RI 0.006938 31.26 0.00 .
31,535.79 ADV 0.00 ADV
4,505.11 SEV 0.00 SEV
315.36 CON 0.00 CON
CARLSON G-15-16-HN CO WELD
2.59 57,297.69 148,363.47 24,688.68 . 123,674.79 RI 0.006938 10.29 0.84 .
6,555.43 PROC1 0.45 PROC1
5,653.40 BYP 0.39 BYP
10,892.37 ADV 0.00 ADV
1,483.63 SEV 0.00 SEV
103.85 CON 0.00 CON
24.57 6,237.72 153,236.10 65,152.10 . 88,084.00 RI 0.006938 10.63 3.86
53,632.64 PROC1 3.72 PROC1
2,077.77 PRC 0.14 PRC
7,802.06 ADV 0.00 ADV
1,532.36 SEV 0.00 SEV
107.27 CON 0.00 CON
49.59 8,896.89 441,222.58 35,606.67 405,615.91 RI 0.006938 30.61 0.00 .
30,885.58 ADV 0.00 ADV
4,412.23 SEV 0.00 SEV
308.86 CON 0.00 CON
CARLSON H -15 -16 -HC CO WELD
2.59 34,142.92 88,407.78 14,737.86 73,669.92 RI 0.006938 6.13 0.50 .
3,921.58 PROC1 0.27 PROC1
3,381.97 BYP 0.23 BYP
6,488.34 ADV 0.00 ADV
884.08 SEV 0.00 SEV
61.89 CON 0.00 CON
24.57 3,731.52 91,668.68 38,975.19 52,693.49 RI 0.006938 6.36 2.32 .
32,084.04 PROC1 2.23 PROC1
1,242.96 PRC 0.09 PRC
4,667.33 ADV 0.00 ADV
916.69 SEV 0.00 SEV
64.17 CON 0.00 CON
49.59 3,613.68 179,212.87 14,462.48 . 164,750.39 RI 0.006938 12.43 0.00 .
12,544.90 ADV 0.00 ADV
1,792.13 SEV 0.00 SEV
125.45 CON 0.00 CON
3.57
12.86
10.70
7.69
31.26
9.45
6.77
30.61
5.63
4.04
12.43
800000 NNNNNNNN NNNNN NNNNN 94£L000£1£98 091000 £9d14N£a
2205 HESTER FARMS A-36HN
CO WELD
DA1100
4,335
Owner ID: 4317
EXTR CTION
Oil & Ga.
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Page 14 of 21
Check Amount: 13, 507.04
Well# Well Name
Sale Type
Date PC Int Price
State County
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
2206
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
226
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
2.59 9,994.38 25,878.88 6,778.02
3,835.91 PROC1
980.18 BYP
1,685.02 ADV
258.79 SEV
18.12 CON
24.70 1,197.34 29,572.25 7,674.22
5,027.28 PROC1
398.83 PRC
1,931.69 ADV
295.72 SEV
20.70 CON
49.59 2,223.25 110,257.41 10,000.34
8,820.59 ADV
1,102.57 SEV
77.18 CON
HESTER FARMS B-36HC
2.59 13,541.68 35,064.09 9,159.03
5,176.01 PROC1
1,322.60 BYP
2,285.24 ADV
350.64 SEV
24.54 CON
24.70 1,615.63 39,903.47 10,355.25
6,783.59 PROC1
538.16 PRC
2,606.54 ADV
399.03 SEV
27.93 CON
49.59 3,753.62 186,152.90 16,884.07
14,892.23 ADV
1,861.53 SEV
130.31 CON
KODAK 6
2.59 8,665.60 22,438.21 6,852.49
3,363.64 PROC1
1,090.69 BYP
2,158.07 ADV
224.38 SEV
15.71 CON
24.65 1,058.02 26,081.63 7,620.82
4,433.88 PROC1
352.42 PRC
2,555.44 ADV
260.82 SEV
18.26 CON
49.59 1,815.11 90,016.57 11,765.17
10,801.99 ADV
900.17 SEV
63.01 CON
227 KODAK 5
10/31/17 G RI 2.59
10/31/17 L RI 24.65
11/30/17 0 RI 49.59
5,289.64 13,696.69 4,177.48
2,048.59 PROC1
664.27 BYP
1,318.06 ADV
136.97 SEV
9.59 CON
644.38 15,884.76 4,641.39
2,700.41 PROC1
214.64 PRC
1,556.37 ADV
158.85 SEV
11.12 CON
1,014.82 50,327.87 6,577.85
6,039.34 ADV
503.28 SEV
19,100.86 RI 0.051734 13.39 2.49
1.98 PROC1
0.51 BYP
0.00 ADV
0.00 SEV
0.00 CON
21,898.03 RI 0.051734 15.30 2.81
2.60 PROC1
0.21 PRC
0.00 ADV
0.00 SEV
0.00 CON
100,257.07 RI 0.051734 57.04 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
25,905.06 RI 0.051734 18.14 3.36
2.68 PROC1
0.68 BYP
0.00 ADV
0.00 SEV
0.00 CON
29,548.22 RI 0.051734 20.64 3.79
3.51 PROC1
0.28 PRC
0.00 ADV
0.00 SEV
0.00 CON
169,268.83 RI 0.051734 96.30 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
15,585.72 RI 0.139067 31.20 6.20
4.68 PROC1
1.52 BYP
0.00 ADV
0.00 SEV
0.00 CON
18,460.81 RI 0.139067 36.27 6.66
6.17 PROC1
0.49 PRC
0.00 ADV
0.00 SEV
0.00 CON
78,251.40 RI 0.139067 125.18 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
9,519.21 RI 0.289686 39.68 - 7.85
5.93 PROC1
1.92 BYP
0.00 ADV
0.00 SEV
0.00 CON
11,243.37 RI 0.289686 46.02 8.44
7.82 PROC1
0.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
43,750.02 RI 0.289686 145.79 0.00
0.00 ADV
0.00 SEV
10.90
12.49
57.04
14.78
16.85
96.30
25.00
29.61
125.18
31.83
37.58
145.79
DAIIOO 4,336
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Page 15 of 21
Check Amount: 13, 507.04
WeII# Well Name
Sale Type
Date PC Int Price
State County
Gross Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
228
10/31/17 G RI
KODAK 8
10/31/17 L RI 24.65
11/30/17 0 RI
229
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
230
10/31/17 G RI
2.59 3,211.87 8,316.64
392.15 9,666.95
49.59 440.38 21,839.72
KODAK 9
35.23 CON
2,539.83
1,246.71 PROC1
404.25 BYP
799.88 ADV
83.17 SEV
5.82 CON
2,824.59
1,643.38 PROC1
130.62 PRC
947.15 ADV
96.67 SEV
6.77 CON
2,854.46
2,620.77 ADV
218.40 SEV
15.29 CON
2.59 4,163.96 10,781.92 3,286.77
1,611.17 PROC1
522.43 BYP
1,037.80 ADV
107.82 SEV
7.55 CON
24.65 506.79 12,492.99 3,650.34
2,123.81 PROC1
168.81 PRC
1,224.04 ADV
124.93 SEV
8.75 CON
49.59 1,310.26 64,979.59 8,492.84
7,797.55 ADV
649.80 SEV
45.49 CON
KODAK 4
2.59
10/31/17 L RI 24.65
11/30/17 0 RI
231
10/31/17 G RI
49.59
KODAK 11
2.59
10/31/17 L RI 24.65
0.00 CON
CO WELD
5,776.81 RI 0.241077 20.05 3.98
3.01 PROC1
0.97 BYP
0.00 ADV
0.00 SEV
0.00 CON
6,842.36 RI 0.241077 23.30 4.27
3.96 PROC1
0.31 PRC
0.00 ADV
0.00 SEV
0.00 CON
18,985.26 RI 0.241077 52.65 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
7,495.15 RI 0.139067 14.99 2.97
2.24 PROC1
0.73 BYP
0.00 ADV
0.00 SEV
0.00 CON
8,842.65 RI 0.139067 17.37 3.18
2.95 PROC1
0.23 PRC
0.00 ADV
0.00 SEV
0.00 CON
56,486.75 RI 0.139067 90.37 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10,957.88 28,373.73 8,681.72 19,692.01
4,267.64 PROC1
1,383.81 BYP
2,726.67 ADV
283.74 SEV
19.86 CON
1,342.37 33,091.21 9,668.95 23,422.26
5,625.51 PROC1
447.14 PRC
3,242.23 ADV
330.91 SEV
23.16 CON
540.97 26,828.27 3,506.45 23,321.82
3,219.39 ADV
268.28 SEV
18.78 CON
1,813.24 4,695.11
221.08 5,449.96
1,432.73
702.86 PROC1
227.91 BYP
451.72 ADV
46.95 SEV
3.29 CON
1,592.43
926.49 PROC1
73.64 PRC
533.98 ADV
54.50 SEV
3.82 CON
RI 0.241077 68.40 13.63
10.29 PROC1
3.34 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.241077 79.78 14.64
13.56 PROC1
1.08 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.241077 64.68 0.00
0.00 ADV
0.00 SEV
0.00 CON
16.07
19.03
52.65
12.02
14.19
90.37
54.77
65.14
64.68
CO WELD
3,262.38 RI 0.241077 11.32 2.24 9.08
1.69 PROC1
0.55 BYP
0.00 ADV
0.00 SEV
0.00 CON
3,857.53 RI 0.241077 13.14 2.41 10.73
2.23 PROC1
0.18 PRC
0.00 ADV
0.00 SEV
0.00 CON
600000 NNNNNNNN NNNNN NNNNN S4£L000£L£9£ 0SL000 £9d1PN£21
DA1100
4,337
EXTRACTION
Page 16 of 21
Owner ID: 4317
O;f& Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
WeII# Well Name
Sale Type
Date PC Int Price
State County
----Gross---- Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/17 0 RI 49.59
232
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
2456
09/30/17 G RI
09/30/17 L RI
09/30/17 G RI
09/30/17 L RI
10/31/17 G RI
10/31/17 L RI
443
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
KODAK 12
382.54 18,971.27 2,479.54
2,276.55 ADV
189.71 SEV
13.28 CON
2.59 9,137.87 23,661.09 7,231.33
3,551.59 PROC1
1,151.63 BYP
2,274.94 ADV
236.61 SEV
16.56 CON
24.65 1,117.14 27,538.99 8,046.65
4,681.63 PROC1
372.12 PRC
2,698.23 ADV
275.39 SEV
19.28 CON
49.59 1,015.91 50,381.92 6,584.92
6,045.83 ADV
503.82 SEV
35.27 CON
MARGUERITE B LEHL A-1
3.04 -160.37 -487.17 -198.10
-163.78 PRC
-29.11 ADV
-4.87 SEV
-0.34 CON
28.16 -12.84 -361.61 -100.29
-70.19 PRC
-26.23 ADV
-3.62 SEV
-0.25 CON
2.77 175.62 487.17 198.10
163.78 PRC
29.11 ADV
4.87 SEV
0.34 CON
28.16 12.84 361.61 100.29
70.19 PRC
26.23 ADV
3.62 SEV
0.25 CON
2.73 171.83 469.89 188.02
154.61 PRC
28.38 ADV
4.70 SEV
0.33 CON
31.47 10.86 341.77 94.72
66.26 PRC
24.80 ADV
3.42 SEV
0.24 CON
GP -DAIRY 1-20-19
2.59 28,068.22 72,678.32 14,524.21
5,790.15 PROC1
3,520.69 BYP
4,435.72 ADV
726.78 SEV
50.87 CON
25.48 3,019.84 76,953.96 13,586.72
6,925.86 PROC1
1,005.90 PRC
4,831.55 ADV
769.54 SEV
53.87 CON
49.59 2,384.38 118,248.32 9,542.63
16,491.73 RI 0.241077 45.74 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
16,429.76 RI 0.241077 57.04 11.34
8.56 PROC1
2.78 BYP
0.00 ADV
0.00 SEV
0.00 CON
19,492.34 RI 0.241077 66.39 12.19
11.29 PROC1
0.90 PRC
0.00 ADV
0.00 SEV
0.00 CON
43,797.00 RI 0.241077 121.46 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-289.07 RI 0.102400 -0.50 -0.17
-0.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
-261.32 RI 0.102400 -0.37 -0.07
-0.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
289.07 RI 0.102400 0.50 0.17
0.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
261.32 RI 0.102400 0.37 0.07
0.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
281.87 RI 0.102400 0.48 0.16
0.16 PRC
0.00 ADV
0.00 SEV
0.00 CON
247.05 RI 0.102400 0.35 0.07
0.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
58,154.11 RI 0.312875 227.39 29.14
18.12 PROC1
11.02 BYP
0.00 ADV
0.00 SEV
0.00 CON
63,367.24 RI 0.312875 240.77 24.82
21.67 PROC1
3.15 PRC
0.00 ADV
0.00 SEV
0.00 CON
108,705.69 RI 0.312875 369.97 0.00
45.74
45.70
54.20
121.46
-0.33
-0.30
0.33
0.30
0.32
0.28
198.25
215.95
369.97
DA1100
4,338
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Page 17 of 21
Check Amount: 13, 507.04
Well# Well Name State County
Sale Type —Gross - -Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
8,277.38 ADV
1,182.48 SEV
82.77 CON
459 DT FORBES 1-5-6 CO
12/31/16 0 RI 44.20 -6,126.03 -270,770.53 -24,558.89 . -246,211.64
-21,661.64 ADV
-2,707.71 SEV
-189.54 CON
12/31/16 0 RI 44.20 6,144.62 271,592.20 24,633.41 246,958.79
21,727.38 ADV
2,715.92 SEV
190.11 CON
10/31/17 G RI 2.59 14,460.85 37,444.13 9,901.49 27,542.64
5,596.94 PROC1
1,800.64 BYP
2,103.26 ADV
374.44 SEV
26.21 CON
10/31/17 L RI 24.21 1,613.32 39,064.11 9,828.28 29,235.83
6,640.90 PROC1
537.39 PRC
2,232.01 ADV
390.64 SEV
27.34 CON
11/30/17 0 RI 49.59 2,321.41 115,125.45 9,290.62 105,834.83
8,058.78 ADV
1,151.25 SEV
80.59 CON
460 DT FORBES 2-5-6 CO
12/31/16 0 RI 44.20 -6,433.61 -284,365.56 -25,791.96 . -258,573.60
-22,749.24 ADV
-2,843.66 SEV
-199.06 CON
12/31/16 0 RI 44.20 6,453.15 285,229.23 25,870.29 259,358.94
22,818.34 ADV
2,852.29 SEV
199.66 CON
10/31/17 G RI 2.59 16,052.72 41,566.04 10,988.07 30,577.97
6,210.30 PROC1
1,997.97 BYP
2,335.04 ADV
415.66 SEV
29.10 CON
10/31/17 L RI 24.21 1,790.12 43,345.08 10,905.35 32,439.73
7,368.66 PROC1
596.29 PRC
2,476.61 ADV
433.45 SEV
30.34 CON
11/30/17 0 RI 49.59 2,644.86 131,166.28 10,585.12 . 120,581.16
9,181.64 ADV
1,311.66 SEV
91.82 CON
461 DT FORBES 3-5-6 CO
12/31/16 0 RI 44.20 -6,006.59 -265,491.28 -24,080.05 . -241,411.23
-21,239.30 ADV
-2,654.91 SEV
-185.84 CON
12/31/16 0 RI 44.20 6,024.83 266,297.49 24,153.18 242,144.31
21,303.80 ADV
2,662.97 SEV
186.41 CON
10/31/17 G RI 2.59 16,609.48 43,007.68 11,368.45 31,639.23
6,425.09 PROC1
2,067.08 BYP
2,416.09 ADV
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.355182 -961.73 0.00 -961.73
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 964.65 0.00 964.65
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 132.99 26.28 106.71
19.88 PROC1
6.40 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 138.75 25.50 113.25
23.59 PROC1
1.91 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 408.90 0.00 408.90
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.355182 -1,010.02 0.00 -1,010.02
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 1,013.08 0.00 1,013.08
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 147.64 29.16 118.48
22.06 PROC1
7.10 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 153.95 28.29 125.66
26.17 PROC1
2.12 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 465.88 0.00 465.88
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.355182 -942.98 0.00 -942.98
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 945.84 0.00 945.84
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 152.76 30.16 122.60
22.82 PROC1
7.34 BYP
0.00 ADV
010000 NNNNNNNN NNNNN NNNNN SY£L000£LE9E 0S1000 £9diPNE2!
DA1100
EXTRACTION
Page 18 of 21
4,339
Owner ID: 4317
Oil & G..
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
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 RI
11/30/17 0 RI
462
12/31/16 0 RI
12/31/16 0 RI
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
463
12/31/16 0 RI
12/31/16 0 RI
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
464
12/31/16 0 RI
430.08 SEV
30.11 CON
24.21 1,852.04 44,844.20 11,282.51
7,623.51 PROC1
616.91 PRC
2,562.26 ADV
448.44 SEV
31.39 CON
49.59 2,683.56 133,085.52 10,740.01
9,315.99 ADV
1,330.86 SEV
93.16 CON
0.00 SEV
0.00 CON
33,561.69 RI 0.355182 159.28 29.27
27.08 PROC1
2.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
122,345.51 RI 0.355182 472.70 0.00
0.00 ADV
0.00 SEV
0.00 CON
DT FORBES 4-5-6 CO
44.20 -4,578.17 -202,355.11 -18,353.61 . -184,001.50
-16,188.41 ADV
-2,023.55 SEV
-141.65 CON
44.20 4,592.05 202,968.61 18,409.26 . 184,559.35
16,237.49 ADV
2,029.69 SEV
142.08 CON
2.59 12,621.66 32,681.83 8,653.00 . 24,028.83
4,893.90 PROC1
1,574.46 BYP
1,834.94 ADV
326.82 SEV
22.88 CON
24.21 1,410.67 34,157.17 8,593.73 25,563.44
5,806.72 PROC1
469.89 PRC
1,951.64 ADV
341.57 SEV
23.91 CON
49.59 1,910.59 94,751.70 7,646.47 . 87,105.23
6,632.62 ADV
947.52 SEV
66.33 CON
DT FORBES C6-5-6 CO
44.20 -3,545.94 -156,730.55 -14,215.46 . -142,515.09
-12,538.44 ADV
-1,567.31 SEV
-109.71 CON
44.20 3,556.70 157,206.14 14,258.59 . 142,947.55
12,576.49 ADV
1,572.06 SEV
110.04 CON
2.59 21,040.05 54,479.95 14,525.22 . 39,954.73
8,240.07 PROC1
2,650.99 BYP
3,051.22 ADV
544.80 SEV
38.14 CON
24.21 2,375.21 57,511.96 14,469.65 . 43,042.31
9,777.03 PROC1
791.18 PRC
3,286.06 ADV
575.12 SEV
40.26 CON
49.59 649.94 32,232.41 2,601.15 . 29,631.26
2,256.27 ADV
322.32 SEV
22.56 CON
DT FORBES C7-5-6 CO
44.20 -3,729.88 -164,860.70 -14,952.87 . -149,907.83
-13,188.86 ADV
-1,648.61 SEV
WELD
RI 0.355182 -718.73 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 720.91 0.00
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 116.08 22.97
17.38 PROC1
5.59 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 121.32 22.29 .
20.62 PROC1
1.67 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 336.54 0.00
0.00 ADV
0.00 SEV
0.00 CON
130.01
472.70
-718.73
720.91
93.11
99.03
336.54
WELD
RI 0.355182 -556.68 0.00 -556.68
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 558.37 0.00 558.37
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 193.50 38.69 154.81
29.27 PROC1
9.42 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 204.27 37.54 166.73
34.73 PROC1
2.81 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 114.48 0.00 114.48
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.355182 -585.56
0.00
0.00 ADV
0.00 SEV
-585.56
DA1100
4,340
Owner ID: 4317
EXTR4CTION
Oil & Ga,
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Page 19 of 21
Check Amount: 13, 507.04
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 RI
10/31/17 G RI
10/31/17 L RI
11/30/17 0 RI
514
10/31/17 G RI
-115.40 CON
44.20 3,741.19 165,360.60 14,998.21
13,228.85 ADV
1,653.61 SEV
115.75 CON
2.59 25,255.68 65,395.68 17,419.26
9,877.83 PROC1
3,177.89 BYP
3,663.80 ADV
653.96 SEV
45.78 CON
24.21 2,847.29 68,942.77 17,345.57
11,720.27 PROC1
948.43 PRC
3,939.18 ADV
689.43 SEV
48.26 CON
49.59 2,276.80 112,913.11 9,112.09
7,903.92 ADV
1,129.13 SEV
79.04 CON
LAMB 15C
2.73
10/31/17 L RI 34.16
515
10/31/17 G RI
LAMB 31-15
2.73
10/31/17 L RI 34.15
516
10/31/17 G RI
LAMB 32-15
2.73
10/31/17 L RI 34.15
517
10/31/17 G RI
LAMB 41-15
2.73
434.76 1,188.92
15.52 530.23
263.83
90.26 DJXD
90.26 DJXD1
70.59 ADV
11.89 SEV
0.83 CON
114.73
38.68 D]XD
38.68 DJXD1
31.70 ADV
5.30 SEV
0.37 CON
450.54 1,232.07 273.39
93.53 DJXD
93.53 DJXD1
73.15 ADV
12.32 SEV
0.86 CON
16.09 549.48 118.88
40.08 DJXD
40.08 DJXD1
32.85 ADV
5.49 SEV
0.38 CON
325.39 889.83
11.62 396.85
350.42 958.29
197.45
67.55 DJXD
67.55 DJXD1
52.83 ADV
8.90 SEV
0.62 CON
85.88
26.95 DJXD
28.95 DJXD1
23.73 ADV
3.97 SEV
0.28 CON
212.65
72.75 DJXD
72.75 DJXD1
56.90 ADV
0.00 CON
150,362.39 RI 0.355182 587.33 0.00
0.00 ADV
0.00 SEV
0.00 CON
47,976.42 RI 0.355182 232.27 46.37
35.08 PROC1
11.29 BYP
0.00 ADV
0.00 SEV
0.00 CON
51,597.20 RI 0.355182 244.87 45.00
41.63 PROC1
3.37 PRC
0.00 ADV
0.00 SEV
0.00 CON
103,801.02 RI 0.355182 401.05 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
925.09 RI 0.150625 1.79 0.28
0.14 D]XD
0.14 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
415.50 RI 0.150625 0.80 0.12
0.06 DJXD
0.06 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
958.68 RI 0.150625 1.86 0.28
0.14 DJXD
0.14 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
430.60 RI 0.150625 0.83 0.12
0.06 DJXD
0.06 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
692.38 RI 0.150625 1.34 0.20
0.10 DJXD
0.10 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
310.97 RI 0.150625 0.60 0.08
0.04 DJXD
0.04 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
745.64
RI 0.150625
1.44
0.22
0.11 DJXD
0.11 DJXD1
0.00 ADV
587.33
185.90
199.87
401.05
1.51
0.68
1.58
0.71
1.14
0.52
1.22
110000 NNNNNNNN NNNNN NNNNN SPEL000E1£9£ 001000 £9diPN£a
DA1100
4,341
EXTRACTION
Page 20 of 21
Owner ID: 4317
Oil & Goa
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
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 RI 34.16
518
10/31/17 6 RI
LAMB 42-15
2.73
10/31/17 L RI 34.15
604
10/31/17 G RI
KODAK 2
2.59
10/31/17 L RI 24.65
11/30/17 0 RI 49.59
605 KODAK 3
10/31/17 G RI 2.59
10/31/17 L RI 24.65
11/30/17 0 RI 49.59
Current Check
Year To Date
12.51 427.37
325.39 889.83
11.62 396.85
9.58 SEV
0.67 CON
92.48
31.18 DJXD
31.18 DJXD1
25.55 ADV
4.27 SEV
0.30 CON
197.45
67.55 DJXD
67.55 DJXD1
52.83 ADV
8.90 SEV
0.62 CON
85.88
28.95 DJXD
28.95 DJXD1
23.73 ADV
3.97 SEV
0.28 CON
126.14 326.62 93.44
43.55 PROC1
14.12 BYP
32.27 ADV
3.27 SEV
0.23 CON
13.70 337.72 98.68
57.41 PROC1
4.56 PRC
33.09 ADV
3.38 SEV
0.24 CON
236.30 11,718.60 1,531.65
1,406.26 ADV
117.19 SEV
8.20 CON
6,189.98 16,027.99 4,884.92
2,394.19 PROC1
776.33 BYP
1,542.90 ADV
160.28 SEV
11.22 CON
753.08 18,564.50 5,424.38
3,155.96 PROC1
250.85 PRC
1,818.92 ADV
185.65 SEV
13.00 CON
1,755.21 87,045.95 11,376.90
10,445.51 ADV
870.46 SEV
60.93 CON
Owner Gross
14,826.58
321,123.49
Owner Net
Deductions
1,319.54
24,770.09
0.00 SEV
0.00 CON
334.89 RI 0.150625 0.64 0.10
0.05 DJXD
0.05 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
692.38 RI 0.150625 1.34 0.20
0.10 DJXD
0.10 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
310.97 RI 0.150625 0.60 0.08
0.04 DJXD
0.04 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
233.18 RI 0.831005 2.71 0.48
0.36 PROC1
0.12 BYP
0.00 ADV
0.00 SEV
0.00 CON
239.04 RI 0.831005 2.81 0.52
0.48 PROC1
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
10,187.15 RI 0.831005 97.38 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11,143.07 RI 0.530696 85.06 0.00
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
13,140.12 RI 0.530696 98.52 0.00
0.00 PROC1
0.00 PRC
0.00 ADV
0.00 SEV
0.00 CON
75,669.05 RI 0.530696 461.95 0.00
0.00 ADV
0.00 SEV
0.00 CON
Owner Net
Totals
13,507.04
296,353.40
0.54
1.14
0.52
2.23
2.29
97.38
85.06
98.52
461.95
TOTAL CHECK AMOUNT: 13,507.04
DA1100
EXTRACTION
Page 21 of 21
4,342
Owner ID: 4317
Oil '& G.s
Owner Name: WELD COUNTY
Check Date: 12/29/2017
Check No.: 80192
Check Amount: 13, 507.04
Well#
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Well Name
State County
Gross - wner
Net
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
BYP - BYPASS METER / 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
ZL0000 NNNNNNNN NNNNN NNNNN S4£L000£I.£9E OSLOOO £9±14N£a
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