HomeMy WebLinkAbout20173117.tiffDA1100
2,477
EXTRACTION OIL & GAS, INC
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
000620 R3N3T2A
WELD COUNTY
CO BOARD OF COUNTY COMMISSIONERS
1150 0 STREET
GREELEY CO 80632
.1.111"11 I I I I I I I 111111"111' 111..11.1.11.1.1111111"1
2017-3117
EXTR*CTION
O,I&Ga,
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Page 1 of 3
Owner ID:
Check Date:
Check No.:
Check Amount.
12105
08/30/2017
64341
620.81
RECEIVED
SEP 06 2017
WELD COUNTY
COMMISSIONERS
WeII# 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 I-29HN
06/30/17 G ERI 2 93
06/30/17 L ERI
07/31/17 0 ERI
15.55
39 87
2126 MATRIX K-29HN
06/30/17 G ERI 2.93
06/30/17 L ERI
07/31/17 0 ERI
7,675 43 22,475 91 3,396.46
1,062.65 PROC1
413 32 BYP
1,680.00 ADV
224 76 SEV
15 73 CON
956 74 14,879.71 6,440 62
5,207.90 PROC1
325.82 PRC
747 68 ADV
148.80 SEV
10.42 CON
966 21 38,517 96 3,493.58
3,081.44 ADV
385.18 SEV
26 96 CON
9,276.59 27,164.60 4,108 23
1,286.86 PROC1
500 52 BYP
2,030 18 ADV
271.65 SEV
19.02 CON
15.55 1,158.60 18,019 09 7,799 47
6,306 68 PROC1
394 56 PRC
905.43 ADV
180 19 SEV
12 61 CON
39 87 1,035.99 41,299.74 3,745.89
23,056.37
10,219.62
37,553.85
19,079.45
8,439.09
35,024.38
CO WELD
ERI 0.117857
ERI 0 117857
ERI 0.117857
CO WELD
ERI 0.117857
ERI 0.117857
ERI 0.117857
PLEASE DETACH BEFORE DEPOSITING CHECK
26.49
17.54
45 40
32.02
21.24
48 67
1.74
1.25 PROC1
0.49 BYP
O 00 ADV
0.00 SEV
0.00 CON
6 52
6.14 PROC1
0.38 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
2 11
1.52 PROC1
O 59 BYP
O 00 ADV
O 00 SEV
0.00 CON
7.90
7.43 PROC1
O 47 PRC
O 00 ADV
0.00 SEV
0.00 CON
0.00
24.75
11 02
45 40
29.91
13.34
48.67
DA1100
EXTR CTION
Page 2 of 3
2,479
Owner ID: 12105
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64341
Check Amount: 620.81
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
3,303.98 ADV
413.00 SEV
28 91 CON
2158 WALTON G 25HN
CO
06/30/17 G ERI 2.93 2,861.97 8,380.69 2,126.51 . 6,254 18
1,330.59 PROC1
154 60 BYP
551.64 ADV
83.81 SEV
5.87 CON
06/30/17 L ERI 16.29 420.33 6,847.76 1,823.77 . 5,023.99
1,164.12 PROC1
143.14 PRC
443.24 ADV
68.48 SEV
4 79 CON
07/31/17 0 ERI 39.87 738.30 29,432.33 2,669.51 . 26,762.82
2,354.59 ADV
294.32 SEV
20.60 CON
2159 WALTON H 25HC
06/30/17 G ERI 2.93
06/30/17 L ERI 16.29
07/31/17 0 ERI 39.87
2160 WALTON I 25HN
06/30/17 G ERI 2.93
06/30/17 L ERI 16.29
07/31/17 0 ERI 39.87
5,694.24 16,674.41
836.31 13,624.48
867.83 34,596.04
2,678.65 7,843 86
393.41 6,409.14
395.22 15,755 45
4,230.93
2,647 37 PROC1
307 59 BYP
1,097.56 ADV
166.74 SEV
11.67 CON
3,628.62
2,316.16 PROC1
284.80 PRC
881.88 ADV
136.24 SEV
9.54 CON
3,137.86
2,767.68 ADV
345.96 SEV
24 22 CON
1,990.28 .
1,245.36 PROC1
144.69 BYP
516.30 ADV
78.44 SEV
5.49 CON
1,706.95
1,089.55 PROC1
133 97 PRC
414.85 ADV
64 09 SEV
4.49 CON
1,429.02
1,260 44 ADV
157.55 SEV
11.03 CON
2161 WALTON J 25HN
06/30/17 G ERI 2.93 4,018 12 11,766.23 2,985.55 .
1,868.11 PROC1
217.05 BYP
774.49 ADV
117.66 SEV
8.24 CON
06/30/17 L ERI 16 29 590.14 9,614.06 2,560.53
1,634.39 PROC1
200 97 PRC
622.30 ADV
0.08 ADV
0.00 SEV
0.00 CON
WELD
ERI 0.134307 11 26 2.00 .
1 79 PROC1
0.21 BYP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.134307 9.20 1.75 .
1.56 PROC1
0.19 PRC
O 00 ADV
O 00 SEV
0.00 CON
ERI 0.134307 39.53 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
12,443 48 ERI 0.134307 22.39 3.97 .
3.56 PROC1
0.41 BYP
O 00 ADV
0.00 SEV
0.00 CON
9,995.86 ERI 0.134307 18 30 3.49 .
3.11 PROC1
0.38 PRC
0.00 ADV
0.00 SEV
0.00 CON
31,458.18 ERI 0 134307 46.46 0 00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,853.58 ERI 0 155899 12.23 2.17
1.94 PROC1
0.23 BYP
O 80 ADV
O 00 SEV
O 00 CON
4,702 19 ERI 0.155899 9.99 1.91
1.70 PROC1
0.21 PRC
O 00 ADV
O 00 SEV
0.00 CON
14,326 43 ERI 0.155899 24.56 0.00 .
0.00 ADV
O 00 SEV
O 00 CON
CO WELD
8,780.68 ERI 0.155899 18.34 3.25 .
2.91 PROC1
0.34 BYP
0.00 ADV
0.00 SEV
O 00 CON
7,053.53 ERI 0.155899 14 99 2.86 .
2 55 PROC1
O 31 PRC
0.00 ADV
9.26
7.45
39.53
18.42
14.81
46.46
10.06
8.08
24.56
15 09
12.13
DA1100
EXTR CTION
Page 3 of 3
2,480
Owner ID: 12105
Owner Name: WELD COUNTY
Check Date: 08/30/2017
Check No.: 64341
Check Amount: 620.81
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
07/31/17 0 ERI 39.87
2162 WALTON K 25HC
06/30/17 G ERI 2.93
06/30/17 L ERI 16 29
07/31/17 0 ERI 39.87
2163 WALTON L 25HN
06/30/17 G ERI 2.93
06/30/17 L ERI 16.29
07/31/17 0 ERI 39 87
Current Check
Year To Date
276.46 11,021.08
96.14 SEV
6.73 CON
999.61
881 69 ADV
110.21 SEV
7.71 CON
0.00 SEV
0.00 CON
10,021.47 ERI 0 155899 17 18 0 00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2,596.21 7,602.47 1,929.04 . 5,673.43 ERI 0 236235 17 96 3.18
1,207.04 PROC1 2.85 PROC1
140.24 BYP 0.33 BYP
500.42 ADV 0.00 ADV
76 02 SEV 0.00 SEV
5.32 CON 0.00 CON
381.30 6,211.90 1,654.42 4,557.48 ERI 0.236235 14 67 2.80
1,056.02 PROC1 2.49 PROC1
129.85 PRC 0.31 PRC
402.08 ADV 0.00 ADV
62.12 SEV 0.00 SEV
4 35 CON 0 00 CON
686.65 27,373 30 2,482.75 24,890 55 ERI 0.236235 64.67 0 00 .
2,189.86 ADV 0.00 ADV
273.73 SEV 0.00 SEV
19.16 CON 0.00 CON
5,903.13 17,286 09
866.98 14,124.29
772.56 30,798.11
Owner Gross
680 06
6,183.40
4,386.14
2,744 49 PROC1
318.87 BYP
1,137.82 ADV
172.86 SEV
12 10 CON
3,761.74
2,401.13 PROC1
295.25 PRC
914.23 ADV
141.24 SEV
9.89 CON
2,793.39
2,463 85 ADV
307 98 SEV
21 56 CON
Owner Net
Deductions
59.25
407.18
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
BYP - BYPASS METER / CON - CONSERVATION TAX / PRC - PROCESSING
PROC1 - Processing / SEV - SEVERANCE TAX
CO WELD
12,899 95 ERI 0.236235 40.84 7.23
6.48 PROC1
0.75 BYP
0.00 ADV
0 00 SEV
0.00 CON
10,362.55 ERI 0 236235 33.37 6.37
5 67 PROC1
0.70 PRC
0.00 ADV
0.00 SEV
0.00 CON
28,004 72 ERI 0 236235 72.76 0.00
0.00 ADV
0.00 SEV
0.00 CON
Owner Net
Totals
620.81
5,776.22
17 18
14.78
11.87
64 67
33.61
27.00
72.76
TOTAL CHECK AMOUNT 620.81
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