HomeMy WebLinkAbout20173173.tiffDA1100
3,785
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
EXTR CTION
Please login to ENERGYLINK.COM to access the details for your payment.
Page 1 of 22
Owner ID:
Check Date:
Check No.:
Check Amount:
4317
08/30/2017
64342
16,071.24
RECEIVED
SEP082017
WELD COUNTY
COMMISSIONERS
Well# Well Name
Sale Type
Date PC Int Price
Gross
Quantity Value Deductions
State
County
Net Interest Paid Int Value
Owner
Deductions
Net Share
104
11/30/15 G RI
11/30/15 L RI
11/30/15 G RI
11/30/15 L RI
06/30/17 G RI
DT FORBES 5-5-6
2.02 -24,361 86 -49,255.52 -12,930.44 . -36,325.08
-8,373 44 PROC1
-89.52 BYP
-3,940.44 ADV
-492.56 SEV
-34.48 CON
13.19 -2,753.65 -36,331 10 -10,578.63 -25,752.47
-6,176.29 PROC1
-1,107.11 PRC
-2,906.49 ADV
-363 31 SEV
-25 43 CON
2.02 23,866 59 48,128.80 12,578.90 35,549.90
8,127.61 PROC1
86.01 BYP
3,850.30 ADV
481.29 SEV
33.69 CON
13.20 2,695.32 35,575.41 10,358.15
6,047.82 PROC1
1,083.65 PRC
2,846.03 ADV
355.75 SEV
24 90 CON
2 93 13,759 05 40,290.56 10,075.45
6,412.63 PROC1
925 01 BYP
2,306 70 ADV
402.91 SEV
28.20 CON
25,217.26
30,215 11
CO WELD
RI 0 355182 -174.95
RI 0 355182 -129 04
RI 0 355182 170.94
RI 0.355182 126.36
RI 0 355182 143.10
2017-3173
PLEASE DETACH BEFORE DEPOSITING CHECK
-30.06
-29.74 PROC1
-0.32 BYP
0.00 ADV
0.00 SEV
0.00 CON
-25.87
-21.94 PROC1
-3 93 PRC
0.00 ADV
0.00 SEV
0.00 CON
29.18
28.87 PROC1
0.31 BYP
0.00 ADV
0.00 SEV
0.00 CON
25.33
21.48 PROC1
3.85 PRC
0.00 ADV
0.00 SEV
0 00 CON
26.07
22.78 PROC1
3 29 BYP
0.00 ADV
0.00 SEV
0 00 CON
-144 89
-103.17
141 76
101.03
117.03
DA1100 3,787
��i
EXTR*CTION
Page 2 of 22
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Check Amount: 16, 071.24
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
06/30/17 L RI
07/31/17 0 RI
105
11/30/15 G RI
11/30/15 L RI
11/30/15 G RI
11/30/15 L RI
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
106
11/30/15 G RI
11/30/15 L RI
11/30/15 G RI
15.65 1,581.15 24,739.69 6,408.61 . 18,331.08 RI 0.355182 87.87 16.85 .
4,205.75 PROC1 14.94 PROC1
538.46 PRC 1.91 PRC
1,399.68 ADV 0.00 ADV
247.40 SEV 0.00 SEV
17.32 CON 0 00 CON
39.87 2,622.70 104,553.94 8,437.51 . 96,116.43 RI 0.355182 371.36 0 00 .
7,318.78 ADV 0.00 ADV
1,045.54 SEV 0.00 SEV
73.19 CON 0.00 CON
DT HABITAT 1-5-6 CO WELD
2.02 -21,395.08 -43,257.19 -11,355.76 . -31,901.43 RI 0.178701 -77 30 -13.28
-7,353 72 PROC1 -13.14 PROC1
-78 61 BYP -0.14 BYP
-3,460.58 ADV 0.00 ADV
-432.57 SEV 0.00 SEV
-30.28 CON 0.00 CON
13.19 -2,418.31 -31,906.71 -9,290.36 -22,616.35 RI 0.178701 -57.02 -11.43 .
-5,424.14 PROC1 -9.69 PROC1
-972.28 PRC -1.74 PRC
-2,552.54 ADV 0.00 ADV
-319.07 SEV 0 00 SEV
-22 33 CON 0.00 CON
2.02 20,960 13 42,267.68 11,055 03 31,212.65 RI 0.178701 75.53 12.91 .
7,145.73 PROC1 12 77 PROC1
75.62 BYP 0.14 BYP
3,381.41 ADV 0.00 ADV
422 68 SEV 0.00 SEV
29 59 CON 0 00 CON
13.20 2,369 71 31,277.62 9,106.82 22,170.80 RI 0.178701 55.89 11 20
5,317.20 PROC1 9 50 PROC1
952.74 PRC 1.70 PRC
2,502.21 ADV 0 00 ADV
312.78 SEV 0 00 SEV
21.89 CON 0.00 CON
2.93 14,113.49 41,328.46 10,341.61 30,986.85 RI 0.178701 73.85 13.47 .
6,584.03 PROC1 11.77 PROC1
949.74 BYP 1.70 BYP
2,365.63 ADV 0.00 ADV
413.28 SEV 0.00 SEV
28.93 CON 0.00 CON
15.65 1,623.41 25,400.95 6,579.90 . 18,821.05 RI 0.178701 45.39 8.71 .
4,318.16 PROC1 7 72 PROC1
552.85 PRC 0 99 PRC
1,437.10 ADV 0.00 ADV
254.01 SEV 0.00 SEV
17.78 CON 0.00 CON
39.87 2,769.58 110,489.31 8,910.03 . 101,499.28 RI 0.178701 197.30 0.00
7,728 65 ADV 0.00 ADV
1,104 09 SEV 0.00 SEV
77 29 CON 0.00 CON
DT HABITAT 2-5-6 CO WELD
2.02 -24,052 71 -48,630.47 -12,766.34 . -35,864.13 RI 0.178701 -86.90 -14.93 .
-8,267.18 PROC1 -14.77 PROC1
-88.38 BYP -0.16 BYP
-3,890.44 ADV 0 00 ADV
-486.30 SEV 0.00 SEV
-34.04 CON 0 00 CON
13 19 -2,718 71 -35,870.06 -10,444.38 . -25,425 68 RI 0.178701 -64.10 -12.85 .
-6,097.91 PROC1 -10.90 PROC1
-1,093.06 PRC -1.95 PRC
-2,869.60 ADV 0.00 ADV
-358.70 SEV 0.00 SEV
-25.11 CON 0.00 CON
2.02 23,563.73 47,518.04 12,450.35 . 35,067.69 RI 0 178701 84 92 14.54
8,055.23 PROC1 14 39 PROC1
71.02
371.36
-64.02
-45.59
62.62
44 69
60.38
36.68
197.30
-71 97
-51.25
70.38
DA1100
3,788
Owner ID: 4317
d.
EXTR*CTION
Oil & Gaa
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Page 3 of 22
Check Amount: 16,071.24
Well# Well Name State County
Sale Type Cross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/15 L RI
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
85.24 BYP
3,801.44 ADV
475.18 SEV
33.26 CON
13.20 2,671 32 35,258.59 10,265 92
5,993 96 PROC1
1,074 00 PRC
2,820 69 ADV
352 59 SEV
24.68 CON
2.93 20,545.36 60,162.88 15,103.28
9,630.34 PROC1
1,389.16 BYP
3,440.04 ADV
601.63 SEV
42.11 CON
15.65 2,374.54 37,153 48 9,624 28
6,316.09 PROC1
808.64 PRC
2,102.01 ADV
371.53 SEV
26.01 CON
39 87 2,147.06 85,592.55 6,907.32
5,991.48 ADV
855.93 SEV
59.91 CON
107 DT HABITAT 3-5-6
11/30/15 G RI 2.02 -15,065 34 -30,459.54 -7,996.16
-5,178.12 PROC1
-55.36 BYP
-2,436.76 ADV
-304.60 SEV
-21.32 CON
11/30/15 L RI 13.19 -1,702 85 -22,467 10 -6,541.81
-3,819 41 PROC1
-684 63 PRC
-1,797.37 ADV
-224.67 SEV
-15.73 CON
11/30/15 G RI 2 02 14,759.07 29,762 77 7,790 51
5,037.72 PROC1
53.31 BYP
2,381.02 ADV
297.63 SEV
20.83 CON
11/30/15 L RI 13.20 1,670 64 22,050.63 6,420.29
3,748 61 PROC1
671.68 PRC
1,764.05 ADV
220.51 SEV
15.44 CON
06/30/17 G RI 2.93 7,624 24 22,326 03 5,589.64
3,559.58 PROC1
513.46 BYP
1,277 71 ADV
223 26 SEV
15 63 CON
06/30/17 L RI 15.65 877.68 13,732.73 3,557 34
2,334.56 PROC1
298 89 PRC
776 95 ADV
137.33 SEV
9.61 CON
07/31/17 0 RI 39.87 2,080.30 82,931 16 6,692 54
5,805.18 ADV
829 31 SEV
58.05 CON
0.15 BYP
0.00 ADV
0.00 SEV
0.00 CON
24,992.67 RI 0 178701 63.01 12.63 .
10.71 PROC1
1.92 PRC
0.00 ADV
0.00 SEV
0.00 CON
45,059 60 RI 0.178701 107.51 19 69
17 21 PROC1
2.48 BYP
0.00 ADV
0.00 SEV
0.00 CON
27,529 20 RI 0.178701 66.39 12.74 .
11.29 PROC1
1.45 PRC
0.00 ADV
0.00 SEV
O 00 CON
78,685.23 RI 0.178701 152 95 0 00
O 00 ADV
0.00 SEV
0.00 CON
CO WELD
-22,463.38 RI 0.178701 -54.43 -9 35
-9.25 PROC1
-0.10 BYP
0.00 ADV
0.60 SEV
0.00 CON
-15,925.29 RI 0.178701 -40 15 -8.05 .
-6.83 PROC1
-1.22 PRC
0.00 ADV
O 00 SEV
O 00 CON
21,972 26 RI 0 178701 53.19 9 10
9.00 PROC1
0.10 BYP
O 00 ADV
0.00 SEV
0.00 CON
15,630.34 RI 0.178701 39.40 7 90 .
6 70 PROC1
1.20 PRC
0.00 ADV
0.00 SEV
O 00 CON
16,736.39 RI 0.178701 39.90 7 28 .
6 36 PROC1
0.92 BYP
0.00 ADV
0.00 SEV
0.00 CON
10,175 39 RI 0 178701 24 54 4.70 .
4.17 PROC1
0.53 PRC
O 00 ADV
O 00 SEV
O 00 CON
76,238 62 RI 0.178701 148.20 0 00 .
0.00 ADV
0.00 SEV
0.00 CON
50.38
87.82
53 65
152 95
-45.08
-32.10
44.09
31 50
32 62
19.84
148.20
E00000 NNNNNNNN NNNNN NNNNN SEES4EZ0LE4Z 6ZL000 E4jlENELJ
DA1100
EXTRACTION
Page 4 of 22
3,789
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Check Amount: 16, 071.24
Weli# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Gross
State County
Owner
Net
108
11/30/15 G RI
11/30/15 L RI
11/30/15 G RI
11/30/15 L RI
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
109
11/30/15 G RI
11/30/15 L RI
11/30/15 G RI
11/30/15 L RI
DT HABITAT 4-5-6
CO WELD
2.02 -15,153.77 -30,638.34 -8,043.10 -22,595.24
-5,208.52 PROC1
-55.68 BYP
-2,451.07 ADV
-306 38 SEV
-21 45 CON
13.19 -1,712.85 -22,598.98 -6,580.21 -16,018.77
-3,841.83 PROC1
-688.65 PRC
-1,807.92 ADV
-225.99 SEV
-15 82 CON
2.02 14,845.70 29,937.48 7,836.91 22,100.57
5,067.95 PROC1
53.63 BYP
2,395.00 ADV
299.37 SEV
20.96 CON
13 20 1,680.66 22,182.98 6,458.82 15,724.16
3,771.11 PROC1
675.71 PRC
1,774.64 ADV
221.83 SEV
15.53 CON
2.93 15,063.35 44,109.92 11,057.16 33,052.76
7,045.51 PROC1
1,016.30 BYP
2,523.37 ADV
441.10 SEV
30.88 CON
15.65 1,737.20 27,181.30 7,041.08 20,140 22
4,620.82 PROC1
591.60 PRC
1,537.82 ADV
271.81 SEV
19.03 CON
39 87 1,933.94 77,096.52 6,221.70 70,874.82
5,396.76 ADV
770.97 SEV
53.97 CON
DT HABITAT 5-5-6
CO
2.02 -17,664.30 -35,714.19 -9,375.60 -26,338.59
-6,071.41 PROC1
-64.91 BYP
-2,857.14 ADV
-357.14 SEV
-25.00 CON
13.19 -1,996.62 -26,342 96 -7,670.35 -18,672.61
-4,478.30 PROC1
-802.74 PRC
-2,107.44 ADV
-263.43 SEV
-18.44 CON
2.02 17,305.19 34,897.23 9,132.18 25,765.05
5,904.52 PROC1
62.48 BYP
2,791.78 ADV
348.97 SEV
24.43 CON
13.20 1,958.09 25,844.72 7,524.97 18,319.75
4,393.60 PROC1
787.25 PRC
2,067.58 ADV
258.45 SEV
18.09 CON
RI 0.178701 -54.75 -9.41
-9.31 PROC1
-0.10 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 -40.38 -8.10
-6 87 PROC1
-1.23 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 53.50 9.16 .
9.06 PROC1
0.10 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 39.64 7.95
6 74 PROC1
1.21 PRC
0.00 ADV
0.00 SEV
O 00 CON
RI 0.178701 78.82 14 41
12.59 PROC1
1.82 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 48.57 9.32
8.26 PROC1
1.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 137.77 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0.178701 -63.82 -10.97
-10.85 PROC1
-0.12 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 -47.08 -9.43
-8 00 PROC1
-1.43 PRC
O 00 ADV
O 00 SEV
0.00 CON
RI 0.178701 62.36 10.66
10.55 PROC1
0.11 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0 178701 46.18 9.26
7.85 PROC1
1.41 PRC
0.00 ADV
0.00 SEV
0.00 CON
-45.34
-32.28
44.34
31 69
64.41
39.25
137.77
-52.85
-37.65
51.70
36.92
DA1100 3,790
Owner ID 4317
.1.
EXTR CTION
0,1 & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Page 5 of 22
Check Amount: 16, 071.24
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
06/30/17 G RI 2.93
06/30/17 L RI 15 65
07/31/17 0 RI 39.87
110
06/30/17 G RI
944.22 2,764.96 687.66
436.52 PROC1
62.97 BYP
158 58 ADV
27.65 SEV
1 94 CON
107.63 1,684.07 436 24
286 29 PROC1
36.65 PRC
95.28 ADV
16.84 SEV
1.18 CON
642.13 25,598.51 2,065.81
1,791.90 ADV
255.99 SEV
17.92 CON
DIAMOND VALLEY EAST N 1
2 93 3,235.37
06/30/17 L RI 16 27
07/31/17 0 RI 39.87
1117
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
9,474.10
439.34 7,149.13
1,050.19 41,865.83
2,636.77
1,463.46 PROC1
214.35 BYP
857.59 ADV
94.74 SEV
6.63 CON
2,077.72
1,215.35 PROC1
149.62 PRC
636.26 ADV
71.49 SEV
5.00 CON
5,053.21
4,605.24 ADV
418.66 SEV
29.31 CON
DT MARTINEZ 1-5-6
2.93 17,549.04 51,388.76 12,842.39
8,171 13 PROC1
1,178.67 BYP
2,942.73 ADV
513.89 SEV
35.97 CON
15 65 2,014.74 31,523.90 8,166.00
5,359.06 PROC1
686.12 PRC
1,783.51 ADV
315.24 SEV
22.07 CON
39.87 3,655.88 145,741.66 11,761.36
10,201.92 ADV
1,457.42 SEV
102.02 CON
1118 DT MARTINEZ 2-5-6
06/30/17 G RI 2 93 15,110.12 44,246 87 11,059 54
7,037 36 PROC1
1,015 13 BYP
2,533 61 ADV
442.47 SEV
30 97 CON
06/30/17 L RI 15 65 1,735.19 27,149 85 7,032 93
4,615 47 PROC1
590.92 PRC
1,536.04 ADV
271.50 SEV
19.00 CON
07/31/17 0 RI 39 87 3,135 34 124,990.33 10,086 71
8,749 32 ADV
1,249 90 SEV
2,077.30 RI 0.178701 4.94 0.89 4 05
O 78 PROC1
O 11 BYP
0.00 ADV
0.00 SEV
O 00 CON
1,247.83 RI 0.178701 3 01 0 58 2.43
O 51 PROC1
0.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
23,532.70 RI 0.178701 45.74 0.00 45 74
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,837.33 RI 0.011989 1.14 0.21 0.93
0.18 PROC1
0.03 BYP
0.00 ADV
0.00 SEV
0.00 CON
5,071.41 RI 0 0119p9 0.86 0.17 0.69
0.15 PROC1
0.02 PRC
0.00 ADV
O 00 SEV
0.00 CON
36,812 62 RI 0.011989 5 02 0.00 5.02
0.00 ADV
O 00 SEV
O 00 CON
CO WELD
38,546 37 RI 0.114313 58 74 10.69 48 05
9.34 PROC1
1.35 BYP
0.00 ADV
O 00 SEV
0.00 CON
23,357 90 RI 0 114313 36.04 6.91 29 13
6.13 PROC1
0.78 PRC
0.00 ADV
O 00 SEV
O 00 CON
133,980.30 RI 0 114313 166 60 0.00 166.60
O 00 ADV
O 00 SEV
O 00 CON
CO WELD
33,187.33 RI 0.114313 50 58 9 20 41.38
8 04 PROC1
1 16 BYP
O 00 ADV
O 00 SEV
O 00 CON
20,116.92 RI 0.114313 31.04 5.96 25.08
5 28 PROC1
0.68 PRC
0.00 ADV
0.00 SEV
O 00 CON
114,903.62 RI 0 114313 142.88 0.00 142 88
0.00 ADV
0.00 SEV
400000 NNNNNNNN NNNNN NNNNN SEESPEZ0LE4Z 6Z6000 E4dICNE21
DA1100
3,791
Owner ID: 4317
EXTR CTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date 08/30/2017
Check No.: 64342
Page 6 of 22
Check Amount: 16, 071.24
Well# Well Name
Sale Type
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Gross
State County
Owner
Net
1119
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
87.49 CON 0.00 CON
DT MARTINEZ C5-5-6
2.93 23,491.13 68,788.96 17,267.67
11,010.09 PROC1
1,588.19 BYP
3,933.35 ADV
687.89 SEV
48.15 CON
15.65 2,714 74 42,476 50 11,003.18
7,221.01 PROC1
924 50 PRC
2,403 17 ADV
424.77 SEV
29.73 CON
39.87 2,136.22 85,160.41 6,872.44
5,961.23 ADV
851.60 SEV
59.61 CON
1120 DT MARTINEZ 3-5-6
06/30/17 G RI 2 93 19,279.41 56,455.78 14,111.56
8,979.53 PROC1
1,295.28 BYP
3,232.67 ADV
564.56 SEV
39.52 CON
06/30/17 L RI 15.65 2,214.07 34,642.69 8,973.90
5,889.26 PROC1
754.00 PRC
1,959.96 ADV
346.43 SEV
24.25 CON
07/31/17 0 RI 39.87 4,212.16 167,917.77 13,550.96
11,754.24 ADV
1,679.18 SEV
117.54 CON
1121
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
1122
11/30/15 G RI
11/30/15 L RI
DT HABITAT C4-5-6
CO WELD
51,521.29 RI 0.114313 78 63 14.41 64.22
12.59 PROC1
1.82 BYP
0.00 ADV
0.00 SEV
0.00 CON
31,473.32 RI 0.114313 48.56 9.31 39.25
8.25 PROC1
1 06 PRC
0.00 ADV
0.00 SEV
0.00 CON
78,287.97 RI 0.114313 97.35 0.00 97.35
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
42,344.22 RI 0.114313 64 54 11.74 52 80
10.26 PROC1
1.48 BYP
0.00 ADV
0.00 SEV
0.00 CON
25,668.79 RI 0.114313 39.60 7.59 32.01
6.73 PROC1
0.86 PRC
0.00 ADV
0.00 SEV
0.00 CON
154,366.81 RI 0.114313 191.95 0 00 191.95
0 00 ADV
0.00 SEV
0.00 CON
CO
2.93 16,595.33 48,596.02 12,195.94 36,400.08
7,775.44 PROC1
1,121.59 BYP
2,778.93 ADV
485.96 SEV
34.02 CON
15.65 1,917.18 29,997.33 7,770.55 22,226.78
5,099.55 PROC1
652.89 PRC
1,697.14 ADV
299.97 SEV
21.00 CON
39 87 1,761.51 70,222.60 5,666.97 64,555.63
4,915.58 ADV
702.23 SEV
49.16 CON
DT HABITAT J3-5-6
CO
2 02 -12,027 34 -24,317 23 -6,383 69 -17,933.54
-4,133.93 PROC1
-44.19 BYP
-1,945.38 ADV
-243.17 SEV
-17 02 CON
13.19 -1,359 47 -17,936.50 -5,222 63 -12,713.87
-3,049 21 PROC1
-546.57 PRC
-1,434 92 ADV
-179.37 SEV
-12.56 CON
WELD
RI 0.178701 86.84 15.89 70.95
13.89 PROC1
2.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.178701 53 61 10.28 43.33
9.11 PROC1
1.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0 178701 125.49 0.00 125.49
0.00 ADV
0.00 SEV
0.00 CON
WELD
RI 0 178701 -43.46 -7.47 -35.99
-7.39 PROC1
-0.08 BYP
0.00 ADV
0.00 SEV
0.00 CON
RI 0 178701 -32.05 -6.43 -25.62
-5.45 PROC1
-0.98 PRC
0.00 ADV
0.00 SEV
0.00 CON
DAti 00 3,792
Owner ID: 4317
d.
EXTR CTION
CV & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Page 7 of 22
Check Amount. 16, 071.24
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross
Quantity Value Deductions Net Interest Paid Int
Owner
Net
Value Deductions
11/30/15 G RI 2.02 11,782.83 23,760.98
11/30/15 L RI 13.20
06/30/17 G RI 2.93
06/30/17 L RI 15.65
1,345.18 17,754.93
877 99 2,571.02
101.99 1,595.85
113 DIAMOND VALLEY EAST # 12
06/30/17 G RI 2 93 3,921.90
06/30/17 L RI 16.27
07/31/17 0 RI 39.87
114
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
11,484.49
547.42 8,907.85
593 96 23,678.22
6,254.37
4,056.32 PROC1
42 93 BYP
1,900 88 ADV
237 61 SEV
16.63 CON
5,169.54
3,018.34 PROC1
540.83 PRC
1,420.39 ADV
177.55 SEV
12.43 CON
647.67
413.65 PROC1
59.67 BYP
146.84 ADV
25 71 SEV
1.80 CON
413.39
271 29 PROC1
34 73 PRC
90 29 ADV
15 96 SEV
1.12 CON
3,246 77
1,823 48 PROC1
267.08 BYP
1,033.33 ADV
114 84 SEV
8 04 CON
2,588.85
1,514.33 PROC1
186.42 PRC
792 78 ADV
89 08 SEV
6.24 CON
2,857.95
2,604.60 ADV
236 78 SEV
16 57 CON
DIAMOND VALLEY EAST # 13
2 93 19,934 13 58,373.01 16,491.56
9,257 51 PROC1
1,355.91 BYP
5,253.55 ADV
583 73 SEV
40 86 CON
16.27 2,779.13 45,223.60 13,143 15
7,688.01 PROC1
946.43 PRC
4,024.81 ADV
452.24 SEV
31.66 CON
39.87 3,274 73 130,547.12 15,757.03
14,360.18 ADV
1,305.47 SEV
91.38 CON
115 DIAMOND VALLEY EAST # 2
06/30/17 G RI 2.93 6,731.34
06/30/17 L RI 16.27
19,711.35
924 49 15,043.85
5,521 40
3,079 56 PROC1
451 05 BYP
1,779 88 ADV
197 11 SEV
13.80 CON
4,372.12
17,506.61 RI 0.178701 42.46 7.33
7.25 PROC1
O 08 BYP
0.00 ADV
0.00 SEV
0.00 CON
12,585.39 RI 0 178701 31.73 6.36
5.39 PROC1
0.97 PRC
0.00 ADV
O 00 SEV
O 00 CON
1,923.35 RI 0 178701 4.59 0.85
0.74 PROC1
0.11 BYP
O 00 ADV
O 00 SEV
0.00 CON
1,182.46 RI 0.178701 2.85 0 54
O 48 PROC1
O 06 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,237 72 RI 0 029758 3.42 0 62
0.54 PROC1
0.08 BYP
0.00 ADV
O 00 SEV
0.00 CON
6,319.00 RI 0 029758 2.65 0.51
0.45 PROC1
0.06 PRC
0.00 ADV
0.00 SEV
0.00 CON
20,820.27 RI 0.029758 7.05 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
41,881.45 RI 0 029758 17.37 3.15
2.75 PROC1
0.40 BYP
0.00 ADV
O 00 SEV
0.00 CON
32,080 45 RI 0.029758 13 46 2 57
2.29 PROC1
0.28 PRC
0.00 ADV
0.00 SEV
0.00 CON
114,790 09 RI 0 029758 38 85 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
14,189.95 RI 0.517252 101 96 18.26
15.93 PROC1
2 33 BYP
O 00 ADV
O 00 SEV
0.00 CON
10,671 73 RI 0.517252 77.81 14.86
35.13
25.37
3.74
2 31
2.80
2.14
7.05
14.22
10 89
38.85
83.70
62.95
S00000 NNNNNNNN NNNNN NNNNN S££54£Z0l64Z 6Z6000 £Vd1£N£2!
DA1100
3,793
Owner ID: 4317
EXTR CTION
Oil&Gu
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Page 8 of 22
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
2,557.45 PROC1 13 23 PROC1
314.83 PRC 1.63 PRC
1,338.87 ADV 0 00 ADV
150 44 SEV 0.00 SEV
10 53 CON 0.00 CON
07/31/17 0 RI 39.87 2,655.19 105,849.15 12,775.99 . 93,073 16 RI 0.517252 547.51 0.00 547.51
11,643.41 ADV 0.00 ADV
1,058 49 SEV 0.00 SEV
74.09 CON 0 00 CON
Net
116 DIAMOND VALLEY EAST # 3 CO WELD
06/30/17 G RI 2 93 5,582.47 16,347.12 4,609.49 . 11,737.63 RI 0.392392 64.14 11.62 . 52 52
2,583.80 PROC1 10.14 PROC1
378.44 BYP 1.48 BYP
1,472.34 ADV 0.00 ADV
163.47 SEV 0.00 SEV
11.44 CON 0.00 CON
06/30/17 L RI 16 27 775.67 12,622.07 3,668.30 . 8,953.77 RI 0.392392 49.53 9 46 . 40.07
2,145.75 PROC1 8.42 PROC1
264.15 PRC 1.04 PRC
1,123.34 ADV 0 00 ADV
126.22 SEV 0 00 SEV
8.84 CON 0.00 CON
07/31/17 0 RI 39 87 1,545 42 61,608 17 7,436.11 54,172.06 RI 0 392392 241.75 0.00 . 241.75
6,776.90 ADV 0.00 ADV
616 08 SEV 0.00 SEV
43.13 CON 0.00 CON
118 DIAMOND VALLEY EAST # 5 CO WELD
06/30/17 G RI 2.93 7,808.00 22,864 13 6,485.17 . 16,378.96 RI 0.392392 89 72 16.43 . 73.29
3,651.16 PROC1 14.33 PROC1
534 77 BYP 2.10 BYP
2,054.60 ADV 0 00 ADV
228.64 SEV 0 00 SEV
16 00 CON 0.00 CON
06/30/17 L RI 16.27 1,096.09 17,836 18 5,183 65 12,652 53 RI 0.392392 69 99 13.36 . 56.63
3,032.15 PROC1 11.90 PROC1
373.27 PRC 1 46 PRC
1,587 38 ADV 0.00 ADV
178 36 SEV 0.00 SEV
12.49 CON 0.00 CON
07/31/17 0 RI 39 87 875 18 34,889.05 4,211.11 30,677 94 RI 0.392392 136.90 0 00 136.90
3,837.80 ADV 0 00 ADV
348.89 SEV 0.00 SEV
24 42 CON 0.00 CON
119 DIAMOND VALLEY EAST # 6 CO WELD
06/30/17 9 RI 2.93 7,922.67 23,199.93 6,588.23 16,611 70 RI 0 392392 91.03 16.70 . 74.33
3,712.43 PROC1 14 57 PROC1
543.75 BYP 2.13 BYP
2,083.81 ADV 0.00 ADV
232.00 SEV 0.00 SEV
16.24 CON 0.00 CON
06/30/17 L RI 16.27 1,114.48 18,135.47 5,270.62 12,864.85 RI 0.392392 71.16 13.59 . 57.57
3,083 03 PROC1 12.10 PROC1
379 53 PRC 1.49 PRC
1,614 02 ADV 0.00 ADV
181.35 SEV 0.00 SEV
12.69 CON 0 00 CON
07/31/17 0 RI 39.87 898 40 35,814.72 4,322.84 . 31,491.88 RI 0.392392 140.53 0 00 . 140.53
3,939.62 ADV 0 00 ADV
358.15 SEV 0.00 SEV
25.07 CON 0 00 CON
121 DIAMOND VALLEY EAST # 8 CO WELD
06/30/17 G RI 2.93 11,238 43 32,909.43 9,333.01 . 23,576.42 RI 0.392392 129.13 23.64 105.49
5,253.90 PROC1 20 62 PROC1
769.52 BYP 3 02 BYP
2,957.46 ADV 0.00 ADV
DA1100
3,794
EXTR CTION
Page 9 of 22
Owner ID: 4317
Owner Name: WELD COUNTY
Check Date. 08/30/2017
Check No.: 64342
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
06/30/17 L RI 16.27
07/31/17 0 RI 39.87
122
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
133
11/30/15 G RI
11/30/15 L RI
11/30/15 G RI
11/30/15 L RI
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
1,577 24 25,665.70
1,111 36 44,304.37
329.09 SEV
23 04 CON
7,459.12
4,363.17 PROC1
537.13 PRC
2,284.19 ADV
256.66 SEV
17 97 CON
5,347 53
4,873.48 ADV
443.04 SEV
31.01 CON
DIAMOND VALLEY EAST H 9
2.93 9,259.26 27,113.84 7,676.24
4,315.75 PROC1
632 11 BYP
2,438 26 ADV
271 14 SEV
18.98 CON
16.27 1,295 60 21,082.77 6,127.19
3,584.07 PROC1
441.21 PRC
1,876.32 ADV
210.83 SEV
14.76 CON
39.87 1,201.18 47,885.04 5,779.72
5,267.35 ADV
478.85 SEV
33.52 CON
HINER 36C -17W
2.02 -16,857 58 -34,055.50 -8,878.28
-5,789.44 PROC1
-2,724.44 ADV
-348.56 SEV
-23.84 CON
12 91 -2,039.15 -26,321 66 -7,681.90
-4,474.68 PROC1
-819.84 PRC
-2,105.73 ADV
-263.22 SEV
-18.43 CON
2.02 17,668 56 35,630.00 9,296.90
6,065.26 PROC1
2,850.40 ADV
356.30 SEV
24.94 CON
12.91 2,136 45 27,589.43 8,051.51
4,690.20 PROC1
858.96 PRC
2,207.15 ADV
275.89 SEV
19.31 CON
2.93 8,083.17 23,669.92 6,174 11
4,035.57 PROC1
549 32 BYP
1,335 95 ADV
236 70 SEV
16 57 CON
16 41 1,076.72 17,665 72 4,559 58
3,003 17 PROC1
366.67 PRC
1,000.71 ADV
176.66 SEV
12.37 CON
39.87 772 98 30,814.85 2,486.76
2,157.04 ADV
O 00 SEV
0.00 CON
18,206 58 RI 0 392392 180.71 19 23 .
17 12 PROC1
2.11 PRC
0.00 ADV
0.00 SEV
0.00 CON
38,956 84 RI 0.392392 173 85 0 00
O 00 ADV
O 00 SEV
O 00 CON
CO WELD
19,437.60 RI 0 392392 106 39 19 41
16 93 PROC1
2.48 BYP
0.00 ADV
0.00 SEV
O 00 CON
14,955.58 RI 0 392392 82 73 15 79
14.06 PROC1
1.73 PRC
0.00 ADV
O 00 SEV
O 00 CON
42,105.32 RI 0.392392 187.90 0.00
0.00 ADV
O 00 SEV
O 00 CON
81 48
173 85
86 98
66 94
187.90
CO WELD
-25,177.22 RI 1.287156 -438.35 -74.52 -363.83
-74.52 PROC1
0.00 ADV
0.00 SEV
0.00 CON
-18,639.76 RI 1.287156 -338.80 -68.15 -270.65
-57.60 PROC1
-10.55 PRC
0.00 ADV
0.00 SEV
O 00 CON
26,333.10 RI 1.287156 458.61 78.07 380.54
78 07 PROC1
0.00 ADV
O 00 SEV
O 00 CON
19,537 92 RI 1 287156 355 12 71 43 283.69
60 37 PROC1
11 06 PRC
O 00 ADV
O 00 SEV
O 00 CON
17,495 81 RI 1 287156 304 67 59.01 245 66
51.94 PROC1
7 07 BYP
O 00 ADV
0.00 SEV
O 00 CON
13,106 14 RI 1 287156 227.39 43.38 184 01
38.66 PROC1
4.72 PRC
0.00 ADV
0.00 SEV
O 00 CON
28,328.09 RI 1 287156 396 64 0.00 396.64
0.00 ADV
900000 NNNNNNNN NNNNN NNNNN SEEStEZ01EVZ 621000 E4j1ENE2i
DA1100
3,795
EXTRACTION
Page 10 of 22
Owner ID. 4317
0,1 & G.
Owner Name* WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
308 15 SEV
21.57 CON
134 HINER 36C -20W
11/30/15 G RI 2.02 -17,707.09 -35,771 68 -9,325.68
-6,081.19 PROC1
-2,861.73 ADV
-357 72 SEV
-25 04 CON
11/30/15 L RI 12 91 -2,141.90 -27,648.10 -8,069 01
-4,700.18 PROC1
-861.15 PRC
-2,211.85 ADV
-276.48 SEV
-19.35 CON
11/30/15 G RI 2.02 18,558 95 37,425.52 9,768.79
6,374.29 PROC1
2,994.04 ADV
374.26 SEV
26.20 CON
11/30/15 L RI 12.91 2,245.31 28,995.18 8,461.76
4,929.18 PROC1
902.72 PRC
2,319.61 ADV
289 95 SEV
20.30 CON
06/30/17 G RI 2.93 3,920 57 11,480.59 2,994.63
1,957 37 PROC1
266.44 BYP
647.97 ADV
114.81 SEV
8.04 CON
06/30/17 L RI 16 41 522.24 8,568.38 2,211.52
1,456.62 PROC1
177.85 PRC
485.37 ADV
85.68 SEV
6 00 CON
07/31/17 0 RI 39.87 376.11 14,993.63 1,209 99
1,049.55 ADV
149.94 SEV
10.50 CON
135 HINER 36C -22W
11/30/15 G RI 2 02 -14,394.70 -29,080.03 -7,581.17
-4,943.61 PROC1
-2,326.40 ADV
-290.80 SEV
-20.36 CON
11/30/15 L RI 12.91 -1,741.23 -22,476 09 -6,559.58
-3,820.94 PROC1
-700.06 PRC
-1,798.09 ADV
-224.76 SEV
-15.73 CON
11/30/15 G RI 2.02 15,087.21 30,424.49 7,938.96
5,179 46 PROC1
2,433.96 ADV
304.24 SEV
21.30 CON
11/30/15 L RI 12.91 1,824 43 23,560.15 6,875.63
4,005.22 PROC1
733.51 PRC
1,884.81 ADV
235.60 SEV
16.49 CON
06/30/17 G RI 2 93 5,763.74 16,877.94 4,402.47
2,877.57 PROC1
0.00 SEV
0.00 CON
CO WELD
-26,446.00 RI 0.756250 -270.52 -45.99
-45.99 PROC1
0.00 ADV
0.00 SEV
O 00 CON
-19,579.09 RI 0.756250 -209.09 -42.06
-35 55 PROC1
-6.51 PRC
0.00 ADV
0.00 SEV
O 00 CON
27,656.73 RI 0.756250 283.03 48 21
48.21 PROC1
0.00 ADV
0.00 SEV
0.00 CON
20,533.42 RI 0.756250 219.28 44.11
37.28 PROC1
6 83 PRC
0.00 ADV
0.00 SEV
0.00 CON
8,485.96 RI 0.756250 86 82 16.81
14.80 PROC1
2.01 BYP
0.00 ADV
0.00 SEV
0.00 CON
6,356.86 RI 0.756250 64 80 12.36
11.02 PROC1
1 34 PRC
O 00 ADV
0.00 SEV
0.00 CON
13,783.64 RI 0.756250 113.39 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-21,498.86 RI 0.756250 -219.92 -37.39
-37.39 PROC1
0.00 ADV
0.00 SEV
0.00 CON
-15,916 51 RI 0.756250 -169.98 -34.19
-28.90 PROC1
-5.29 PRC
0.00 ADV
O 00 SEV
0.00 CON
22,485.53 RI 0 756250 230.09 39.17
39.17 PROC1
0.00 ADV
0.00 SEV
0.00 CON
16,684.52 RI 0.756250 178.17 35.84
30.29 PROC1
5.55 PRC
0.00 ADV
0.00 SEV
0.00 CON
12,475 47 RI 0.756250 127.64 24.72
21.76 PROC1
-224.53
-167.03
234.82
175.17
70.01
52.44
113.39
-182 53
-135 79
190.92
142.33
102.92
DA11o0 3,796
Owner ID. 4317
EXTR CTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Page 11 of 22
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
06/30/17 L RI
07/31/17 0 RI
136
11/30/15 G RI
11/30/15 L RI
11/30/15 G RI
11/30/15 L RI
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
137
11/30/15 G RI
11/30/15 L RI
11/30/15 G RI
391.70 BYP 2 96 BYP
952.61 ADV 0 00 ADV
168.78 SEV 0 00 SEV
11.81 CON 0.00 CON
16 41 767.76 12,596 60 3,251.23 . 9,345.37 RI 0.756250 95 26 18.17 .
2,141 42 PROC1 16.19 PROC1
261 46 PRC 1.98 PRC
713.56 ADV 0.00 ADV
125.97 SEV 0.00 SEV
8.82 CON 0 00 CON
39.87 552.45 22,023.42 1,777.29 . 20,246 13 RI 0.756250 166.55 0 00 . 166.55
1,541 64 ADV 0.00 ADV
220 23 SEV 0.00 SEV
15 42 CON 0.00 CON
HINER 36C -24W CO WELD
2 02 -21,502.67 -43,439.47 -11,324.67 -32,114.80 RI 0 120828 -52.49 -8.92
-7,384.71 PROC1 -8.92 PROC1
-3,475.16 ADV 0.00 ADV
-434.39 SEV 0 00 SEV
-30.41 CON 0 00 CON
12.91 -2,601 03 -33,574.57 -9,798.64 . -23,775 93 RI 0.120828 -40.57 -8 16
-5,707.68 PROC1 -6.90 PROC1
-1,045 74 PRC -1.26 PRC
-2,685 97 ADV 0.00 ADV
-335 75 SEV 0 00 SEV
-23 50 CON 0 00 CON
2.02 22,537.12 45,447 82 11,859.92 . 33,587.90 RI 0.120828 54 91 9.35 .
7,737.80 PROC1 9.35 PROC1
3,635.83 ADV 0.00 ADV
454.48 SEV 0.00 SEV
31 81 CON 0.00 CON
12.91 2,725 59 35,197.47 10,271.80 24,925 67 RI 0 120828 42 53 8 55 .
5,983.57 PROC1 7 23 PROC1
1,095 82 PRC 1 32 PRC
2,815 80 ADV 0.00 ADV
351.97 SEV 0 00 SEV
24.64 CON 0.00 CON
2.93 9,231.19 27,031.65 7,033.26 19,998.39 RI 0 120828 32.66 6.31 .
4,591 93 PROC1 5 55 PROC1
625 06 BYP 0 76 BYP
1,527 03 ADV 0.00 ADV
270.32 SEV 0.00 SEV
18.92 CON 0.00 CON
16.41 1,225.16 20,101 20 5,188 18 14,913 02 RI 0 120828 24.29 4 63
3,417.20 PROC1 4 13 PROC1
417.23 PRC 0 50 PRC
1,138.67 ADV 0 00 ADV
201.01 SEV 0.00 SEV
14 07 CON 0.00 CON
39.87 950 90 37,907.63 3,059 15 34,848.48 RI 0 120828 45 80 0 00
2,653 53 ADV 0 00 ADV
379 08 SEV 0 00 SEV
26.54 CON 0.00 CON
HINER 36NB-19W CO WELD
2.02 -12,748 87 -25,755 13 -6,714.36 . -19,040 77 RI 0.756250 -194.77 -33.11
-4,378.37 PROC1 -33.11 PROC1
-2,060.41 ADV 0.00 ADV
-257.55 SEV 0.00 SEV
-18.03 CON 0.00 CON
12.91 -1,542.14 -19,906 26 -5,809 57 . -14,096 69 RI 0 756250 -150 54 -30.28
-3,384.06 PROC1 -25.59 PROC1
-620.02 PRC -4.69 PRC
-1,592.50 ADV 0.00 ADV
-199.06 SEV 0.00 SEV
-13.93 CON 0.00 CON
2 02 13,362 19 26,945.87 7,026.22 19,919.65 RI 0.756250 203.78 34 65 .
77.09
-43 57
-32 41
45.56
33.98
26 35
19.66
45.80
-161 66
-120.26
169.13
L00000 NNNNNNNN NNNNN NNNNN SECStEZ0LEPZ 6E1000 £HlENE21
DA1100
3,797
EXTRCTION
Page 12 of 22
Owner ID: 4317
O,1 & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
4,582.23 PROC1
2,155 67 ADV
269 46 SEV
18.86 CON
11/30/15 L RI 12.91 1,614.06 20,843.49 6,082.82 .
3,543 39 PROC1
648.93 PRC
1,667.48 ADV
208.43 SEV
14 59 CON
06/30/17 G RI 2.93 5,621.82 16,462 36 4,279 83
2,793.25 PROC1
380.22 BYP
930.22 ADV
164.62 SEV
11.52 CON
06/30/17 L RI 16.41 745 26 12,227 46 3,155.95 .
2,078.67 PROC1
253.80 PRC
692.65 ADV
122.27 SEV
8.56 CON
07/31/17 0 RI 39.87 878.72 35,030.17 2,826.93 .
2,452.11 ADV
350.30 SEV
24.52 CON
Net
138 HINER 36NB-21W
11/30/15 G RI 2.02 -14,606.92 -29,508.75 -7,692.94 .
-5,016.49 PROC1
-2,360.70 ADV
-295.09 SEV
-20.66 CON
11/30/15 L RI 12.91 -1,766.90 -22,807.45 -6,656.29 .
-3,877.27 PROC1
-710.38 PRC
-1,824.60 ADV
-228.07 SEV
-15.97 CON
11/30/15 G RI 2.02 15,309.63 30,873.04 8,050.21 .
5,250.03 PROC1
2,469.84 ADV
308.73 SEV
21.61 CON
11/30/15 L RI 12 91 1,849.29 23,881.15 6,969.33
4,059.80 PROC1
743.51 PRC
1,910.49 ADV
238.81 SEV
16.72 CON
06/30/17 G RI 2.93 3,331.28 9,754 99 2,544.51
1,663.16 PROC1
226.39 BYP
550.58 ADV
97.55 SEV
6.83 CON
06/30/17 L RI 16.41 443.74 7,280.49 1,879 12
1,237.68 PROC1
151.12 PRC
412.42 ADV
72.80 SEV
5.10 CON
07/31/17 0 RI 39.87 689.76 27,497 28 2,219.03
1,924.81 ADV
274.97 SEV
19.25 CON
34.65 PROC1
0.00 ADV
0.00 SEV
0.00 CON
14,760.67 RI 0 756250 157.63 31.71
26.80 PROC1
4.91 PRC
0.00 ADV
0.00 SEV
0.00 CON
12,182.53 RI 0.756250 124.50 24.00 .
21.12 PROC1
2 88 BYP
O 00 ADV
0.00 SEV
0.00 CON
9,071 51 RI 0.756250 92.47 17.64 .
15.72 PROC1
1.92 PRC
0.00 ADV
0.00 SEV
0.00 CON
32,203.24 RI 0.756250 264.92 0.00 .
0.00 ADV
O 00 SEV
O 00 CON
CO WELD
-21,815.81 RI 0.756250 -223.16 -37.94 .
-37.94 PROC1
O 00 ADV
0.00 SEV
0.00 CON
-16,151.16 RI 0.756250 -172.48 -34.69 .
-29.32 PROC1
-5.37 PRC
0.00 ADV
0.00 SEV
0.00 CON
22,822.83 RI 0 756250 233.48 39.70 .
39.70 PROC1
0.00 ADV
0.00 SEV
0.00 CON
16,911.82 RI 0.756250 180 60 36.32
30.70 PROC1
5.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
7,210.48 RI 0.756250 73.77 14.29 .
12.58 PROC1
1.71 BYP
0.00 ADV
0.00 SEV
0.00 CON
5,401.37 RI 0 756250 55 06 10 50 .
9.36 PROC1
1.14 PRC
0.00 ADV
0.00 SEV
0.00 CON
25,278.25 RI 0.756250 207.95 0.00
0.00 ADV
0.00 SEV
0.00 CON
125 92
100.50
74 83
264 92
-185.22
-137.79
193.78
144.28
59.48
44.56
207 95
139 HINER 36NB-23W
CO WELD
DA1100
3,798
Owner ID: 4317
d.
EXTR*CTION
Ol&Gar
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Page 13 of 22
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross Owner -
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/15 G RI
11/30/15 L RI
11/30/15 G RI
11/30/15 L RI
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
2.02 -14,409 80 -29,110.52 -7,589 12
-4,948 79 PROC1
-2,328.84 ADV
-291.11 SEV
-20 38 CON
12.91 -1,743.05 -22,499.66 -6,566 45
-3,824 94 PROC1
-700.79 PRC
-1,799 97 ADV
-225 00 SEV
-15.75 CON
2.02 15,103.02 30,456.40 7,941 14 .
5,178.75 PR0C1
2,436.51 ADV
304.56 SEV
21 32 CON
12.91 1,824.18 23,556 93 6,874.70 .
4,004.68 PROC1
733.41 PRC
1,884 55 ADV
235.57 SEV
16.49 CON
2.93 4,292.21 12,568.87 3,265.31
2,130.43 PROC1
290.00 BYP
710.39 ADV
125.69 SEV
8.80 CON
16.41 568.41 9,325.95 2,407.06
1,585.41 PROC1
193.57 PRC
528.29 ADV
93.26 SEV
6.53 CON
39.87 840.86 33,520.89 2,705.13
2,346.46 ADV
335.21 SEV
23.46 CON
140 HINER 36NC-18W
11/30/15 G RI 2 02 -9,517.23 -19,226 61 -5,012 38
-3,268.52 PROC1
-1,538.13 ADV
-192 27 SEV
-13.46 CON
11/30/15 L RI 12.91 -1,151.23 -14,860 34 -4,336 94
-2,526 26 PROC1
-462 85 PRC
-1,188 83 ADV
-148 60 SEV
-10 40 CON
11/30/15 G RI 2.02 9,975.09 20,115.52 5,244 64
3,420 16 PR0C1
1,609 24 ADV
201 16 SEV
14 08 CON
11/30/15 L RI 12.91 1,204.73 15,557.49 4,540.19
2,644.77 PR0C1
484.36 PRC
1,244.60 ADV
155 57 SEV
10.89 CON
06/30/17 G RI 2.93 2,165.35 6,340.81 1,645.42
1,072.99 PROC1
146.06 BYP
358 52 ADV
63 41 SEV
4 44 CON
-21,521.40 RI 0.756250 -220.15 -37.43 -182.72
-37.43 PR0C1
0.00 ADV
O 00 SEV
0.00 CON
-15,933 21 RI 0 756250 -170.15 -34 23 -135 92
-28 93 PROC1
-5 30 PRC
O 00 ADV
O 00 SEV
0.00 CON
22,515.26 RI 0.756250 230.33 39 16 191.17
39.16 PR0C1
0.00 ADV
0.00 SEV
0.00 CON
16,682 23 RI 0.756250 178.15 35.84 142 31
30.29 PR0C1
5.55 PRC
0.00 ADV
0.00 SEV
0.00 CON
9,303.56 RI 0.756250 95.05 18.30 76.75
16.11 PR0C1
2.19 BYP
0.00 ADV
0.00 SEV
O 00 CON
6,918.89 RI 0 756250 70 53 13.45 57 08
11 99 PR0C1
1 46 PRC
O 00 ADV
O 00 SEV
0.00 CON
30,815 76 RI 0.756250 253.50 0 00 253.50
O 00 ADV
O 00 SEV
O 00 CON
CO WELD
-14,214.23 RI 0 756250 -145 40 -24.72 -120.68
-24.72 PR0C1
0.00 ADV
0.00 SEV
0.00 CON
-10,523.40 RI 0 756250 -112.38 -22.60 -89 78
-19.10 PR0C1
-3.50 PRC
0.00 ADV
0.00 SEV
O 00 CON
14,870 88 RI 0.756250 152 12 25.86 126.26
25 86 PROC1
O 00 ADV
O 00 SEV
O 00 CON
11,017.30 RI 0.756250 117 65 23 66 93 99
20 00 PROC1
3 66 PRC
O 00 ADV
O 00 SEV
O 00 CON
4,695.39 RI 0.756250 47.95 9 21 38.74
8.11 PROC1
1.10 BYP
0.00 ADV
0.00 SEV
0.00 CON
800000 NNNNNNNN NNNNN NNNNN SE£54ESO6£4Z 606000 E4j1ENE2!
DA1100
3,799
Owner ID: 4317
EXTR/iCTION
O1&GG,
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Page 14 of 22
Check Amount: 16, 071.24
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
06/30/17 L RI 16.41
07/31/17 0 RI 39.87
1742
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
1806.01
11/30/15 G RI
ARELLANO T-10-9HN
286.28 4,697.02
582.84 23,234.92
1,212.31
798 49 PROC1
97.49 PRC
266.07 ADV
46.97 SEV
3.29 CON
1,875.05
1,626.44 ADV
232.35 SEV
16 26 CON
3,484.71 RI 0.756250 35.52 6 78
6 04 PROC1
0.74 PRC
0.00 ADV
0.00 SEV
0.00 CON
21,359.87 RI 0 756250 175.71 0.00
0.00 ADV
O 00 SEV
O 00 CON
CO
2.93 5,078.22 14,870.54 2,239.28 12,631.26
697.56 PROC1
270.39 BYP
1,112.21 ADV
148.71 SEV
10.41 CON
15.76 593.80 9,356.62 4,047.53 5,309 09
3,274.82 PROC1
202.22 PRC
470.37 ADV
93.57 SEV
6.55 CON
39.87 3,360.04 133,948.00 12,149.08 121,798.92
10,715.84 ADV
1,339.48 SEV
93.76 CON
SRC AIMS 43-10D CN
2.02 -30.47
11/30/15 L RI 11 71
184
06/30/17 G RI
-61.44
-2.83 -33.13
RUBYANNA 131-32W
2.93 3,207.20
06/30/17 L RI 15.87
07/31/17 0 RI 39.87
2050 CASA LOMA 3-25
06/30/17 G ERI 2.93
06/30/17 L ERI 14.52
9,391.62
399.76 6,343.74
107.09 4,269.14
17.72 51.88
2.22 32.23
-16.56
-10.80 PROC1
-0.19 BYP
-4.92 ADV
-0.61 SEV
-0.04 CON
-9.77
-5.63 PROC1
-1.14 PRC
-2.65 ADV
-0.33 SEV
-0.02 CON
2,518 52
1,594.45 PROC1
217.18 BYP
606.40 ADV
93.92 SEV
6.57 CON
1,692.79
1,078.44 PROC1
136.14 PRC
410.33 ADV
63.44 SEV
4.44 CON
387.21
341 53 ADV
42 69 SEV
2.99 CON
13.18
8.27 PROC1
0.94 BYP
3.41 ADV
0 52 SEV
0.04 CON
8.66
WELD
RI 0.008226 1.22 0.08
0.06 PROC1
0.02 BYP
0.00 ADV
0.00 SEV
O 00 CON
RI 0.008226 0.77 0.29
0.27 PROC1
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.008226 11.02 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
-44.88 RI 0.456999 -0 28 -0.05
-0.05 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
-23.36 RI 0.456999 -0 15 -0 04
-0 03 PROC1
-0 01 PRC
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,873.10 RI 0.134600 12.64 2.44
2.15 PROC1
0.29 BYP
0.00 ADV
0.00 SEV
0.00 CON
4,650.95 RI 0 134600 8.54 1.63
1.45 PROC1
0.18 PRC
0.00 ADV
0.00 SEV
0.00 CON
3,881.93 RI 0.134600 5.75 0.00
0.00 ADV
O 00 SEV
O 00 CON
CO WELD
38.70 ERI 0.127551 0.07 0.01
O 01 PROC1
O 00 BYP
O 00 ADV
0.00 SEV
O 00 CON
23.57 ERI 0 127551 0.04 0.01
28.74
175.71
1 14
0.48
11 02
-0.23
-0.11
10.20
6.91
5.75
0.06
0.03
DA1100
4,0
EXTRiCTION
Page 15 of 22
3,800
Owner ID: 4317
O,) & Go.,
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross
Date PC Int Price Quantity Value Deductions Net Interest Paid Int
Owne
Net
Value Deductions
07/31/17 0 ERI 39.87
2051 CASA LOMA 4-25
06/30/17 G ERI 2.93
06/30/17 L ERI 14 47
07/31/17 0 ERI 39.87
2052 CASA LOMA 18-25
06/30/17 G ERI 2.93
06/30/17 L ERI 14.49
07/31/17 0 ERI 39.87
2081 MATRIX 23-29
06/30/17 G ERI 2.93
06/30/17 L ERI 15.55
07/31/17 0 ERI 39 87
2082 MATRIX 24-29
06/30/17 G ERI 2.93
28.24 1,125.79
25.30 74.08
3.18 46 01
44 22 1,762.83
122.29 358 10
15 35 222.42
127.00 5,062.86
458.12 1,341 49
57.83 899 47
64 10 2,555 35
447.42 1,310 16
5.48 PROC1
O 76 PRC 0 00 PRC
2 08 ADV 0 00 ADV
O 32 SEV 0.00 SEV
0.02 CON 0.00 CON
102.11 . 1,023 68 ERI 0 127551 1.44 0 00 1 44
90.06 ADV 0.00 ADV
11.26 SEV 0.00 SEV
0.79 CON 0 00 CON
CO WELD
18.82 . 55.26 ERI 0.127551 0.09 0.02 . 0.07
11.81 PROC1 0 02 PROC1
1.35 BYP 0.00 BYP
4.87 ADV 0.00 ADV
0.74 SEV 0.00 SEV
0.05 CON 0 00 CON
12.36 33.65 ERI 0 127551 0 06 0.01 . 0.05
7.82 PROC1 0.01 PROC1
1.08 PRC 0.00 PRC
2.97 ADV 0.00 ADV
0.46 SEV 0 00 SEV
0.03 CON 0 00 CON
159.89 . 1,602.94 ERI 0.127551 2 25 0.00 . 2.25
141.03 ADV 0.00 ADV
17.63 SEV 0 00 SEV
1.23 CON 0.00 CON
CO WELD
90.96 267.14 ERI 0.127551 0 46 0.08 0.38
57.06 PROC1 0.07 PROC1
6.51 BYP 0.01 BYP
23.56 ADV 0.00 ADV
3.58 SEV 0.00 SEV
0.25 CON 0 00 CON
59 77 162.65 ERI 0 127551 0.28 0 06 0.22
37 81 PROC1 0.05 PROC1
5.23 PRC 0.01 PRC
14.35 ADV 0 00 ADV
2 22 SEV 0.00 SEV
O 16 CON 0.00 CON
459 20 . 4,603 66 ERI 0.127551 6 46 0 00 . 6.46
405.03 ADV 0.00 ADV
50 63 SEV 0.00 SEV
3 54 CON 0 00 CON
CO WELD
203.75 . 1,137 74 ERI 0.457120 6 13 0 40 . 5 73
64.24 PROC1 0.29 PROC1
24.98 BYP 0.11 BYP
100.18 ADV 0.00 ADV
13 41 SEV 0.00 SEV
0.94 CON 0.00 CON
389.33 510.14 ERI 0 457120 4 11 1.53 2.58
314.81 PROC1 1 44 PROC1
19.70 PRC 0.09 PRC
45.20 ADV 0.00 ADV
8.99 SEV 0 00 SEV
0.63 CON 0 00 CON
231 77 2,323 58 ERI 0.457120 11.68 0 00 . 11.68
204 43 ADV 0 00 ADV
25.55 SEV 0 00 SEV
1.79 CON 0.00 CON
CO WELD
199 00 . 1,111 16 ERI 0 457120 5.99 0 40 5.59
62.74 PROC1 0 29 PROC1
24 40 BYP 0 11 BYP
97.84 ADV 0.00 ADV
0 01 PROC1
600000 NNNNNNNN NNNNN NNNNN 60054EZ01EPZ 621000 £H1ENCli
DA1100
3,801
EXTRACTION
Page 16 of 22
Owner ID: 4317
Oil& Go,
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
06/30/17 L ERI 15.55
07/31/17 0 ERI 39.87
2083 MATRIX 24-29-17
06/30/17 G ERI 2 93
06/30/17 L ERI 15.55
07/31/17 0 ERI 39.85
226
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
227
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
228
06/30/17 G RI
56.48 878.46
49.21 1,961.76
103.97 304.47
13.13 204.14
0.20 7.97
13 10 SEV
0.92 CON
380 23
307 46 PROC1
19.24 PRC
44.14 ADV
8.78 SEV
0.61 CON
177.93
156.94 ADV
19.62 SEV
1.37 CON
46.24
14 58 PROC1
5.67 BYP
22.74 ADV
3.04 SEV
O 21 CON
88 36 .
71 45 PROC1
4.47 PRC
10.26 ADV
2.04 SEV
0.14 CON
0.73 .
0.64 ADV
0.08 SEV
O 01 CON
O 00 SEV
0.00 CON
498 23 ERI 0.457120 4 02 1.50
1.41 PROC1
0.09 PRC
0.00 ADV
O 00 SEV
O 00 CON
1,783.83 ERI 0.457120 8.97 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
258.23 ERI 0.228560 0.70
115.78 ERI 0.228560 0.47
7 24 ERI 0.228560 0.02
KODAK 6 CO WELD
2.93 9,341.13 27,353.56 7,974.95 19,378.61 RI 0.139067 38.04
4,362.68 PROC1
637.13 BYP
2,682 45 ADV
273 54 SEV
19.15 CON
15.81 1,241.49 19,633.31 5,875.26 13,758.05 RI 0.139067 27.30
3,337.66 PROC1
422.79 PRC
1,904.74 ADV
196.33 SEV
13.74 CON
39.87 2,461.00 98,107.77 12,822.69 85,285 08 RI 0.139067 136.44
11,772.93 ADV
981.08 SEV
68.68 CON
KODAK 5 CO WELD
2 93 4,389.65 12,854.19 3,729.86 9,124.33 RI 0.289686 37.24
2,032 51 PROC1
296.83 BYP
1,262.98 ADV
128.54 SEV
9.00 CON
15.81 578.39 9,146.88 2,737.20 6,409 68 RI 0.289686 26.50
1,554.97 PROC1
196.97 PRC
887.39 ADV
91.47 SEV
6.40 CON
39.87 1,993.89 79,486.43 10,388.87 69,097 56 RI 0.289686 230.26
9,538.37 ADV
794.86 SEV
55.64 CON
KODAK 8
2.93
2,725.64
7,981.48 2,322.80
CO WELD
5,658.68
RI 0.241077
19.24
O 04
0.03 PROC1
0.01 BYP
0.00 ADV
0.00 SEV
O 00 CON
0.17 .
0.16 PROC1
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
O 00 ADV
0.00 SEV
0.00 CON
6.96 .
6.07 PROC1
O 89 BYP
O 00 ADV
O 00 SEV
0.00 CON
5.23
4 64 PROC1
0.59 PRC
O 00 ADV
O 00 SEV
0.00 CON
0.00
O 00 ADV
0.00 SEV
0.00 CON
6.75
5 89 PROC1
0.86 BYP
0.00 ADV
0.00 SEV
0.00 CON
5.07
4.50 PROC1
0.57 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
2.52
8 97
0.66
0.30
0 02
31 08
22.07
136.44
30.49
21.43
230.26
3.51 15.73
DA1100
.t.
EXTRACTION
Page 17 of 22
3,802
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
06/30/17 L RI 15 81
07/31/17 0 RI 39.87
229
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
KODAK 9
361.07 5,710.07
903.07 36,000.89
1,268 82 PROC1
185.30 BYP
783.28 ADV
79.81 SEV
5.59 CON
1,708 74
970 71 PROC1
122 96 PRC
553.97 ADV
57.10 SEV
4 00 CON
4,705.32
4,320.11 ADV
360.01 SEV
25.20 CON
2.93 4,447.08 13,022.36 3,788 11
2,068.47 PROC1
302.08 BYP
1,278.22 ADV
130.22 SEV
9.12 CON
15.81 588.63 9,308.70 2,785.63
1,582.48 PROC1
200 45 PRC
903 09 ADV
93.09 SEV
6 52 CON
39.87 1,486.40 59,255.34 7,744.67
7,110.64 ADV
592.55 SEV
41 48 CON
230 KODAK 4
06/30/17 G RI 2.93
06/30/17 L RI 15 81
07/31/17 0 RI 39.87
231
06/30/17 G RI
KODAK 11
2.93
06/30/17 L RI 15 81
07/31/17 0 RI 39 87
6,575.44 19,254 83
876.15 13,855.69
1,445 88 57,640 01
2,125.22 6,223 26
280.99 4,443 69
783.02 31,215.09
5,621.68
3,078.85 PROC1
449.64 BYP
1,887 16 ADV
192.55 SEV
13.48 CON
4,146.32
2,355.47 PROC1
298.37 PRC
1,344 22 ADV
138.56 SEV
9 70 CON
7,533 55
6,916 80 ADV
576 40 SEV
40 35 CON
3 06 PROC1
0.45 BYP
0.00 ADV
0.00 SEV
0.00 CON
4,001.33 RI 0.241077 13.77 2.64 11.13
2.34 PROC1
0.30 PRC
0.00 ADV
0.00 SEV
0.00 CON
31,295.57 RI 0.241077 86 79 0 00 86.79
0.00 ADV
O 00 SEV
O 00 CON
CO WELD
9,234 25 RI 0 139067 18 11 3.30 14.81
2.88 PROC1
O 42 BYP
O 00 ADV
0.00 SEV
O 00 CON
6,523.07 RI 0.139067 12 95 2 48 10.47
2 20 PROC1
0.28 PRC
0.00 ADV
0.00 SEV
0.00 CON
51,510.67 RI 0.139067 82.40 0.00 82 40
0.00 ADV
0.00 SEV
O 00 CON
CO WELD
13,633.15 RI 0 241077 46 42 8.50 37.92
7 42 PROC1
1 08 BYP
0.00 ADV
0.00 SEV
O 00 CON
9,709.37 RI 0 241077 33 40 6.40 27 00
5 68 PROC1
O 72 PRC
O 00 ADV
0.00 SEV
O 00 CON
50,106.46 RI 0 241077 138.96 0.00 138.96
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
1,809 21 . 4,414.05 RI 0.241077 15 00 2.73 . 12.27
987 42 PROC1 2.38 PROC1
144 20 BYP 0.35 BYP
611 00 ADV 0 00 ADV
62 23 SEV 0 00 SEV
4 36 CON 0 00 CON
1,329 78 3,113 91 RI 0.241077 10.71 2 05 8.66
755 43 PROC1 1 82 PROC1
95 69 PRC 0 23 PRC
431.11 ADV 0.00 ADV
44 44 SEV 0.00 SEV
3 11 CON 0 00 CON
4,079.81 27,135.28 RI 0 241077 75.25 0.00 . 75 25
3,745.81 ADV 0.00 ADV
312.15 SEV 0.00 SEV
21 85 CON 0.00 CON
INA
010000 NNNNNNNN NNNNN NNNNN SEESVEZOIEtZ 621000 E4j1ENEa
DA1100
3,803
Owner ID: 4317
EXTR CTION
Od & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Page 18 of 22
Check Amount: 16, 071.24
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
232
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
443
11/30/15 G RI
11/30/15 L RI
11/30/15 G RI
11/30/15 L RI
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
459
06/30/17 G RI
06/30/17 L RI
KODAK 12
2.93
9,154.40
15.81 1,217.78
39.87 2,070 12
26,806.79 7,819.44
4,279.35 PROC1
624.96 BYP
2,628.30 ADV
268.07 SEV
18 76 CON
19,258.30 5,763.04
3,273.91 PROC1
414.71 PRC
1,868.36 ADV
192.58 SEV
13.48 CON
82,525 34 10,786.06
9,903.04 ADV
825.25 SEV
57.77 CON
GP -DAIRY 1-20-19
2.02 -57,858.90 -116,923 15 -21,340.33
-10,523.08 PROC1
-212.32 BYP
-9,353.85 ADV
-1,169.23 SEV
-81 85 CON
12.97 -6,307.60 -81,781.36 -17,313 86
-7,360.32 PROC1
-2,535.97 PRC
-6,542.51 ADV
-817.81 SEV
-57.25 CON
2 02 56,667.65 114,274 61 20,819.58
10,250.20 PROC1
204.67 BYP
9,141.97 ADV
1,142.75 SEV
79.99 CON
12 98 6,194.02 80,385.69 17,016.01
7,234.71 PROC1
2,490.31 PRC
6,430.86 ADV
803.86 SEV
56 27 CON
2.93 31,876 14 93,342.72 16,870 39
7,893.15 PROC1
2,147.31 BYP
5,831.16 ADV
933.43 SEV
65.34 CON
16.00 3,423.37 54,760 47 10,086.82
4,928 44 PROC1
1,165.82 PRC
3,406.63 ADV
547.60 SEV
38 33 CON
39.87 2,574.73 102,641.62 8,283 18
7,184.91 ADV
1,026.42 SEV
71.85 CON
DT FORBES 1-5-6
2.93 16,600.97 48,612 54 12,150 90
7,731.85 PROC1
1,115 31 BYP
2,783.58 ADV
486.13 SEV
34.03 CON
15.65 1,906.43 29,829.19 7,726.99
CO WELD
18,987 35 RI 0.241077 64 63 11.83
10.32 PROC1
1.51 BYP
O 00 ADV
O 00 SEV
O 00 CON
13,495.26 RI 0.241077 46.43 8.89
7.89 PROC1
1.00 PRC
0.90 ADV
O 40 SEV
0.09 CON
71,739.28 RI 0 241077 198.95 0.00
0.00 ADV
O 00 SEV
O 00 CON
CO WELD
-95,582.82 RI 0.312875 -365.82 -33.58
-32.92 PROC1
-0.66 BYP
0.00 ADV
0.00 SEV
0.00 CON
-64,467 50 RI 0 312875 -255 87 -30.96
-23.03 PROC1
-7.93 PRC
0.00 ADV
O 00 SEV
0.00 CON
93,455.03 RI 0.312875 357.54 32.71
32.07 PROC1
0.64 BYP
0.00 ADV
0.00 SEV
O 00 CON
63,369.68 RI 0 312875 251 51 30.43
22.64 PROC1
7.79 PRC
O 00 ADV
0.00 SEV
0.00 CON
76,472.33 RI 0.312875 292.05 31.42
24.70 PROC1
6.72 BYP
0.00 ADV
0.00 SEV
0.00 CON
44,673.65 RI 0.312875 171.33 19.07
15.42 PROC1
3.65 PRC
0.00 ADV
0.00 SEV
0.00 CON
94,358.44 RI 0.312875 321.14 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
36,461.64 RI 0.355182 172.66 31 42
27 46 PROC1
3 96 BYP
O 00 ADV
O 00 SEV
0.00 CON
22,102.20 RI 0.355182 105.95 20.32
52.80
37 54
198 95
-332.24
-224.91
324.83
221.08
260.63
152.26
321 14
141.24
85.63
DA1100
EXTRACTION
Page 19 of 22
3,804
Owner ID: 4317
011& Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Check Amount: 16, 071.24
Well# Well Name
Sale Type
Date PC Int Price
State County
Cross Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
07/31/17 0 RI
5,070 96 PROC1
649.23 PRC
1,687.63 ADV
298 29 SEV
20 88 CON
39.87 3,211.21 128,014.89 10,330.80
8,961.04 ADV
1,280.15 SEV
89.61 CON
460 DT FORBES 2-5-6
117,684.09
18 01 PROC1
2 31 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.355182 454.69 0.08
0.00 ADV
0.00 SEV
0 00 CON
CO WELD
06/30/17 G RI 2.93 18,422 43 53,946.32 13,487.74 40,458 58 RI 0.355182 191.61 34.89
8,583.63 PROC1 30 49 PROC1
1,238.17 BYP 4 40 BYP
3,088.72 ADV 0 00 ADV
539.46 SEV 0.00 SEV
37.76 CON 0 00 CON
06/30/17 L RI 15.65 2,116 45 33,115.29 8,578.23 24,537.06 RI 0.355182 117 62 22.56 .
5,629 60 PROC1 20.00 PROC1
720 75 PRC 2 56 PRC
1,873 55 ADV 0 00 ADV
331 15 SEV 0 00 SEV
23.18 CON 0.00 CON
07/31/17 0 RI 39.87 3,711.45 147,956.96 11,940.13 . 136,016.83 RI 0.355182 525.52 0 00
10,356 99 ADV 0 00 ADV
1,479.57 SEV 0.00 SEV
103.57 CON 0.00 CON
461 DT FORBES 3-5-6 CO WELD
06/30/17 G RI 2.93 16,431.12 48,115.15 12,028.35 36,086.80 RI 0.355182 170.90 31.11
7,654.42 PROC1 27 19 PROC1
1,104.14 BYP 3.92 BYP
2,754 96 ADV 0.00 ADV
481.15 SEV 0.00 SEV
33.68 CON 0 00 CON
06/30/17 L RI 15.65 1,887 34 29,530 46 7,649 61 21,880 85 RI 0.355182 104 89 20.11 .
5,020 18 PROC1 17.83 PROC1
642.73 PRC 2 28 PRC
1,670.73 ADV 0.00 ADV
295 30 SEV 0.00 SEV
20 67 CON 0 00 CON
07/31/17 0 RI 39.87 3,477.86 138,644.90 11,188.64 . 127,456.26 RI 0 355182 492.44 0.00 .
9,705.14 ADV 0.00 ADV
1,386.45 SEV 0 00 SEV
97.05 CON 0 00 CON
462 DT FORBES 4-5-6 CO WELD
06/30/17 G RI 2 93 17,330.20 50,747.94 12,707.88 . 38,040 06 RI 0.355182 180.25 32 90 .
8,093.33 PROC1 28 75 PROC1
1,167.45 BYP 4.15 BYP
2,904.10 ADV 0.00 ADV
507.48 SEV 0.00 SEV
35.52 CON 0.00 CON
06/30/17 L RI 15 65 1,995.56 31,223.74 8,088.25 23,135.49 RI 0 355182 110.90 21 26
5,308.04 PROC1 18.85 PROC1
679.58 PRC 2 41 PRC
1,766.53 ADV 0 00 ADV
312.24 SEV 0 00 SEV
21.86 CON 0 00 CON
07/31/17 0 RI 39.87 2,745.19 109,437 00 8,831.57 . 100,605.43 RI 0 355182 388.70 0 00
7,660.59 ADV 0 00 ADV
1,094.37 SEV 0 00 SEV
76.61 CON 0.00 CON
463 DT FORBES C6-5-6 CO WELD
06/30/17 G RI 2.93 22,824 46 66,836 75 16,780 96 50,055.79 RI 0 355182 237.39 43 49
10,700 76 PROC1 38 01 PROC1
1,543 57 BYP 5.48 BYP
3,821 47 ADV 0.00 ADV
454.69
156.72
95.06
525 52
139.79
84 78
492.44
147 35
89.64
388.70
193.90
110000 NNNNNNNN NNNNN NNNNN SEESPEZ0LEtZ 621000 EVdI N£21
DA1100
3,805
Owner ID' 4317
EXTR CTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Page 20 of 22
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
06/30/17 L RI 15.65
07/31/17 0 RI 39 87
464
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
514
06/30/17 L RI
2,638 47 41,283.11
1,965.79 78,366.22
668.37 SEV
46.79 CON
10,694.04
7,018.13 PROC1
898.53 PRC
2,335 65 ADV
412 83 SEV
28.90 CON
6,324.16
5,485.64 ADV
783.66 SEV
54.86 CON
DT FORBES C7-5-6
2.93 27,119.70 79,414.46 19,931.44
12,707.50 PROC1
1,833.04 BYP
4,541.17 ADV
794.14 SEV
55.59 CON
15.65 3,133.26 49,025 02 12,699.51
8,334 25 PROC1
1,067.03 PRC
2,773.66 ADV
490.25 SEV
34.32 CON
39.87 2,666 49 106,299.63 8,578.38
7,440.97 ADV
1,063.00 SEV
74.41 CON
LAMB 15C
22.93
06/30/17 G RI 2.99
07/31/17 0 RI 39.87
515
06/30/17 L RI
LAMB 31-15
22.93
06/30/17 G RI 2.99
07/31/17 0 RI 39.87
516
06/30/17 L RI
LAMB 32-15
22.93
22.72 520.90
457.18 1,366 37
106.82 4,258.38
121.01
42.46 D]XD
42.46 DJXD1
30.52 ADV
5.21 SEV
0.36 CON
294.55
99.08 D]XD
99 08 DJXD1
81 77 ADV
13.66 SEV
0.96 CON
343.65
298.09 ADV
42.58 SEV
2.98 CON
24 05 551.54 128.14
44.96 D]XD
44.96 DJXD1
32.31 ADV
5.52 SEV
0.39 CON
484.07 1,446.75 311.89
104.91 D]XD
104.91 DJXD1
86.59 ADV
14.47 SEV
1.01 CON
121.56 4,845.99 391.07
339.22 ADV
48.46 SEV
3.39 CON
17.37
398.34 92.54
0.00 SEV
0.00 CON
30,589.07 RI 0.355182 146.63 28.12
24 93 PROC1
3 19 PRC
0.00 ADV
0.00 SEV
0.00 CON
72,042.06 RI 0.355182 278.34 0.00
0.00 ADV
O 00 SEV
0.00 CON
CO WELD
59,483.02 RI 0.355182 282.07 51.64
45.13 PROC1
6.51 BYP
0.00 ADV
0.00 SEV
0.00 CON
36,325.51 RI 0.355182 174.13 33.39
29.60 PROC1
3.79 PRC
0.00 ADV
0.00 SEV
0.00 CON
97,721 25 RI 0 355182 377.56 0 00
O 00 ADV
O 00 SEV
0.00 CON
CO WELD
399.89 RI 0.150625 0.78 0.12
0.06 DJXD
0.06 D]XD1
0.00 ADV
0.00 SEV
0.00 CON
1,071.82 RI 0.150625 2.06 0.30
0.15 D]XD
0.15 D]XD1
0.00 ADV
0.00 SEV
0.00 CON
3,914.73 RI 0.150625 6 41 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
423.40 RI 0 150625 0.83 0.14
0.07 D]XD
0.07 D]XD1
0.00 ADV
0.00 SEV
0.00 CON
1,134.86 RI 0.150625 2.18 0.32
0.16 DJXD
0.16 D]XD1
0.00 ADV
0.00 SEV
0.00 CON
4,454.92 RI 0.150625 7.30 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
305.80 RI 0.150625 0.60 0.10
118 51
278.34
230.43
140.74
377 56
0.66
1.76
6.41
0.69
1.86
7 30
0 50
DA1100
3,806
Owner ID: 4317
EXTR*CTION
Oil & Gaa
Owner Name: WELD COUNTY
Check Date. 08/30/2017
Check No.: 64342
Page 21 of 22
Check Amount: 16, 071.24
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
06/30/17 G RI 2.99
07/31/17 0 RI 39.87
517
06/30/17 L RI
06/30/17 G RI 2 99
07/31/17 0 RI 39 87
518
06/30/17 L RI
06/30/17 G RI 2.99
07/31/17 0 RI 39.87
604 KODAK 2
06/30/17 G RI 2.93
06/30/17 L RI 15.81
07/31/17 0 RI 39.87
349.60 1,044.88
186 94 7,452.36
LAMB 41-15
22 92 15 31 350.98
308.04 920.66
219.71 8,758 74
LAMB 42-15
22.93 17 37 398.34
349.60 1,044 88
160 24 6,387.97
9,534.49 27,919.82
1,268.30 20,057.35
1,878.99 74,905.94
32.47 DJXD 0 05 DJXD
32.47 DJXD1 0.05 DJXD1
23.34 ADV 0.00 ADV
3.98 SEV 0.00 SEV
0 28 CON 0.00 CON
225.25 819.63 RI 0 150625 1.57 0.22 1.35
75.77 DJXD 0.11 DJXD
75 77 DJXD1 0.11 DJXD1
62 53 ADV 0.00 ADV
10 45 SEV 0 00 SEV
0.73 CON 0.00 CON
601.41 . 6,850.95 RI 0.150625 11.23 0 00 11 23
521.67 ADV 0 00 ADV
74 52 SEV 0 00 SEV
5 22 CON 0.00 CON
81.54
28.61 DJXD
28.61 DJXD1
20.56 ADV
3.51 SEV
0.25 CON
198.47
66.76 DJXD
66.76 DJXD1
55.10 ADV
9 21 SEV
0.64 CON
706.83 .
613 11 ADV
87.59 SEV
6.13 CON
CO WELD
269.44 RI 0.150625 0.53 0.08 0 45
0.04 DJXD
0.04 DJXD1
0.00 ADV
0.00 SEV
0.00 CON
722.19 RI 0 150625 1.39 0.20 1.19
0.10 DJXD
0.10 DJXD1
0.00 ADV
0.00 SEV
O 00 CON
8,051.91 RI 0 150625 13.19 0 00 13.19
O 00 ADV
0.00 SEV
O 00 CON
CO WELD
92 54 305 80 RI 0.150625 0.60 0.10 0.50
32 47 DJXD 0.05 DJXD
32.47 DJXD1 0.05 DJXD1
23.34 ADV 0 00 ADV
3.98 SEV 0 00 SEV
0.28 CON 0 00 CON
225.25 . 819.63 RI 0 150625 1.57 0.22 1 35
75.77 DJXD 0 11 DJXD
75.77 DJXD1 0.11 DJXD1
62 53 ADV 0.00 ADV
10 45 SEV 0 00 SEV
0.73 CON 0.00 CON
515.51 5,872.46 RI 0 150625 9.62 0.00 9.62
447.16 ADV 0 00 ADV
63 88 SEV 0 00 SEV
4.47 CON 0 00 CON
CO WELD
8,143.98 19,775.84 RI 0 831005 232.02 42.45 189 57
4,456.91 PROC1 37.04 PROC1
650.89 BYP 5 41 BYP
2,737.44 ADV 0.00 ADV
279.20 SEV 0.00 SEV
19.54 CON 0.00 CON
6,002.16 . 14,055.19 RI 0.831005 166 68 31.93 134 75
3,409.75 PROC1 28.34 PROC1
431 92 PRC 3.59 PRC
1,945 88 ADV 0.00 ADV
200 57 SEV 0.00 SEV
14 04 CON 0.00 CON
9,790.20 65,115 74 RI 0 831005 622 47 0.00 622 47
8,988 71 ADV 0.00 ADV
749 06 SEV 0.00 SEV
52 43 CON 0.00 CON
Z10000 NNNNNNNN NNNNN NNNNN SEESCEZOLEIZ 6ZL000 E4j1ENE2!
DA1100
3,807
Owner ID: 4317
d.
EXTR*CTION
O,i&G..
Gaa
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64342
Page 22 of 22
Check Amount: 16, 071.24
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
605
06/30/17 G RI
06/30/17 L RI
07/31/17 0 RI
Current Check
Year To Date
KODAK 3 CO WELD
2.93 6,692.24 19,596 87 5,699.85 . 13,897 02 RI 0.530696 104.00 0.00 104.00
3,112.03 PROC1 0 00 PROC1
454.49 BYP 0 00 BYP
1,923.64 ADV 0 00 ADV
195.97 SEV 0.00 SEV
13.72 CON 0.00 CON
15.81 885.59 14,005.03 4,191.00 9,814 03 RI 0.530696 74.32 0.00 . 74.32
2,380.85 PROC1 0.00 PROC1
301.59 PRC 0.00 PRC
1,358.71 ADV 0.00 ADV
140 05 SEV 0.00 SEV
9.80 CON 0.00 CON
39.87 2,358 95 94,039.55 12,290.98 . 81,748.57 RI 0 530696 499.06 0.00 . 499.06
11,284.75 ADV 0.00 ADV
940.40 SEV 0.00 SEV
65.83 CON 0.00 CON
Owner Gross
17,412.99
251,914.41
Owner Net
Deductions
1,341 75
18,955 02
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
Owner Net
Totals
16,071.24
232,959.39
TOTAL CHECK AMOUNT 16,071.24
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