HomeMy WebLinkAbout20170892.tiffDA1100
5.783
EXTRACTION OIL 6 GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
EXTR*CTION
Chi & Ga,
000783 R3N6TTA
WELD COUNTY
CO BOARD OF COUNTY COMMISSIONERS
1150 0 STREET
GREELEY CO 80632
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Page 1 of 4
Owner ID:
Check Date:
Check No.:
Check Amount:
RECEIVED
MAR 0 6 2017
WELD COUNTY
COMMISSIONERS
12105
02/27/2017
46722
805.17
Well# Well Name
Sale Type
Date PC Int Price
Gross
Quantity Value Deductions
State
County
Owner
Net Interest Paid Int Value Deductions Net Share
2125 MATRIX 1-29HN
12/31/16 G ERI 2.77
12/31/16 L ERI
21.91
2126 MATRIX K-29HN
12/31/16 G ERI 2.77
12/31/16 L ERI
21.91
CO
6,106.71 16,888.10 3,027.28 13,860.82
822.64 PROC1
195.25 BYP
477.64 CMP
1,351.05 ADV
168.88 SEV
11.82 CON
724.78 15,879.43 7,292.90 8,586.53
5,557.80 PROC1
294.84 PRC
1,270.35 ADV
158.79 SEV
11.12 CON
7,959.72 22,012.60
944.70 20,697.86
3,945.87
1,072.26 PROC1
254.49 BYP
622.57 CMP
1,761.01 ADV
220.13 SEV
15.41 CON
9,505.85
7,244.25 PROC1
384.30 PRC
1,655.83 ADV
206.98 5EV
14.49 CON
2158 WALTON G 2SHN
11/30/16 0 ERI 34.44 -1,414.07 -48,706.65 -4,417.69
co
18,066.73
11,192.01
CO
. -44,288.96
WELD
ERI 0.117857
19.90
ERI 0.117857 18.72
WELD
1.76
0.97 PROC1
0.23 BYP
0.56 CMP
0.00 ADV
0.00 SEV
0.00 CON
6.90
6.55 PROC1
0.35 PRC
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.117857 25.94 2.29
1.26 PROC1
0.30 BYE
0.73 CMP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.117857 24.39 8.99
WELD
ERI 0.134307
PLEASE DETACH BEFORE DEPOSITING CHECK
8.54 PROC1
0.45 PRC
0.00 ADV
an 5EV
2017-0892
18.14
11.82
23.65
15.40
-65.42
DA1100
5.785
Owner ID: 12105
r
EXTR CTION
Oil&Gas
Owner Name: WELD COUNTY
Check Date: 02/27/2017
Check No.: 46722
Page 2 of 4
Check Amount: 805.17
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/16 0 ERI 34.44
12/31/16 G ERI 2.77
12/31/16 L ERI 22.11
01/31/17 0 ERI 38.20
911.02 31,379.45
1,988.10 5,498.07
280.12 6,193.90
372.18 14,217.28
-3,896.53 ADV
-487.07 SEV
-34.09 CON
2,846.12
2,510.36 ADV
313.79 SEV
21.97 CON
1,629.39
908.77 PROC1
64.40 BYP
157.54 CMP
439.85 ADV
54.98 SEV
3.85 CON
1,728.40
1,052.96 PROC1
113.65 PRC
495.51 ADV
61.94 SEV
4.34 CON
1,289.50
1,137.38 ADV
142.17 SEV
9.95 CON
2159 WALTON H 25HC
11/30/16 0 ERI 34.44 -1,140.63 -39,288.20 -3,563.44
-3,143.06 ADV
-392.88 SEV
-27.50 CON
11/30/16 0 ERI 34.44 1,463.66 50,414.74 4,572.62
4,033.18 ADV
504.15 SEV
35.29 CON
12/31/16 G ERI 2.77 3,882.78 10,737.84 3,182.21
1,774.84 PROC1
125.77 BYP
307.67 CMP
859.03 ADV
107.38 SEV
7.52 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
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
2160 WALTON I 25HN
11/30/16 0 ERI 34.44 -1,047.52 -36,081.09
11/30/16 0 ERI 34.44 1,036.15 35,689.46
12/31/16 G ERI 2.77 4,049.85 11,199.85
-3,272.56
-2,886.49 ADV
-360.81 SEV
-25.26 CON
3,237.03
2,855.16 ADV
356.89 5EV
24.98 CON
3,319.12 .
1,851.20 PROC1
131.18 BYP
320.91 CMP
895.99 ADV
112.00 SEV
7.84 CON
0.00 ADV
0.00 SEV
0.00 CON
28,533.33 ERI 0.134307 42.14 0.00 42.14
0.00 ADV
0.00 SEV
0.00 CON
3,868.68 ERI 0.134307 7.38 1.52 5.86
1.22 PROC1
0.09 BYP
0.21 CMP
0.00 ADV
0.00 SEV
0.00 CON
4,465.50 ERI 0.134307 8.32 1.56 6.76
1.41 PROC1
0.15 PRC
0.00 ADV
0.00 SEV
0.00 CON
12,927.78 ERI 0.134387 19.09 0.00 19.09
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-35,724.76 ERI 0.134307 -52.77 0.00 -52.77
0.00 ADV
0.00 SEV
0.00 CON
45,842.12 ERI 0.134307 67.71 0.00 67.71
0.00 ADV
0.00 SEV
0.00 CON
7,555.63 ERI 0.134307 14.42 2.96 11.46
2.38 PROC1
0.17 BYP
0.41 CMP
0.00 ADV
0.80 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
61,517.19 ERI 0.134307 90.86 0.00 90.86
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-32,808.53 ERI 0.155899 -56.25 0.00 -56.25
0.00 ADV
0.00 SEV
0.80 CON
32,452.43 ERI 0.155899 55.64 0.00 55.64
0.00 ADV
0.00 SEV
0.00 CON
7,880.73 ERI 0.155899 17.46 3.59 13.87
2.89 PROC1
0.20 BYP
0.50 CMP
0.00 ADV
0.00 SEV
0.00 CON
DA1100
5,786
Owner ID: 12105
Oil& G..
Owner Name: WELD COUNTY
Check Date: 02/27/2017
Check No.: 46722
Page 3 of 4
Check Amount: 805.17
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
12/31/16 L ERI 22.11 570.62 12,617.25 3,520.82 9,096.43 ERI 0.155899 19.67 3.70 .
2,144.93 PROC1 3.34 PROC1
231.51 PRC 0.36 PRC
1,009.38 ADV 0.00 ADV
126.17 SEV 0.00 SEV
8.83 CON 0.00 CON
01/31/17 0 ERI 38.20 1,553.60 59,347.52 5,382.82 . 53,964.70 ERI 0.155899 92.52 0.00 .
4,747.80 ADV 0.00 ADV
593.48 SEV 0.00 SEV
41.54 CON 0.00 CON
Net
2161 WALTON 125HN
11/30/16 0 ERI 34.44 -634.58 -21,857.66 -1,982.49
-1,748.61 ADV
-218.58 SEV
-15.30 CON
11/30/16 0 ERI 34.44 727.29 25,050.99 2,272.13
2,004.08 ADV
250.51 SEV
17.54 CON
2162 WALTON K 25HC
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 34.44 1,837.43 63,288.99 5,740.31 57,548.68
5,063.12 ADV
632.89 SEV
44.30 CON
12/31/16 G ERI 2.77 2,854.41 7,893.87 2,339.36 5,554.49
1,304.76 PROC1
92.46 BYP
226.18 CMP
631.51 ADV
78.94 SEV
5.53 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
01/31/17 0 ERI 38.20 1,025.12 39,159.58 3,551.78 35,607.80
3,132.77 ADV
391.60 SEV
27.41 CON
CO WELD
15.97
92.52
-19,875.17 ERI 0.155899 -34.08 0.00 -34.08
0.00 ADV
0.00 SEV
0.00 CON
22,776.86 ERI 0.155899 39.05 0.00 39.05
0.00 ADV
0.00 SEV
0.00 CON
CO
2163 WALTON L 25HN
11/30/16 0 ERI 34.44 -1,497.07 -51,565.53
11/30/16 0 ERI 34.44 1,546.97 53,284.30
12/31/16 G ERI 2.77 7,520.85 20,798.91
12/31/16 L ERI 22.11
1,059.68 23,431.14
-4,677.00
-4,125.24 ADV
-515.66 SEV
-36.10 CON
4,832.88 .
4,262.74 ADV
532.84 SEV
37.30 CON
6,163.83 .
3,437.81 PROC1
243.61 BYP
595.95 CMP
1,663.91 ADV
207.99 SEV
14.56 CON
6,538.42 .
3,983.29 PROC1
429.93 PRC
1,874.49 ADV
234.31 SEV
WELD
ERI 0.236235 -145.54 0.00 -145.54
8.08 ADV
0.08 SEV
0.00 CON
ERI 0.236235 149.51 0.00 149.51
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.236235 18.65 3.83 14.82
3.88 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
ERI 0.236235 92.51 0.08 92.51
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-46,888.53 ERI 0.236235 -121.82 0.00 -121.82
0.00 ADV
0.00 SEV
0.00 CON
48,451.42 ERI 0.236235 125.88 0.00 - 125.88
0.00 ADV
0.00 SEV
0.00 CON
14,635.08 ERI 0.236235 49.13 10.11 39.02
8.12 PROC1
0.58 BYP
1.41 CMP
0.00 ADV
0.00 SEV
0.00 CON
16,892.72 ERI 0.236235 55.35 10.43 44.92
9.41 PROC1
1.02 PRC
0.00 ADV
0.00 SEV
Z00000 NNNNNNNN NNNNN NNNNN C9C9LBS8L8S0 CBL000 BS119NC21
DA1100
s
EXTRACTION
Page 4 of 4
5.787
Owner ID: 12105
Oil & G.
Owner Name: WELD COUNTY
Check Date: 02/27/2017
Check No.: 46722
Check Amount: 805.17
Well# Well Name
State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
16.40 CON 0.00 CON
01/31/17 0 ERI 38.20 2,817.02 107,610.16 9,760.24 . 97,849.92 ERI 0.236235 254.21 0.00 .
8,608.81 ADV 0.00 ADV
1,076.10 SEV 0.00 SEV
75.33 CON 0.00 CON
Net
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
254.21
TOTAL CHECK AMOUNT: 805.17
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