HomeMy WebLinkAbout20170460.tiffDA1100
733
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
EXTR*CTION
OJ&Gas
000104 R3N4TTA
WELD COUNTY
CO BOARD OF COUNTY COMMISSIONERS
1150 0 STREET
GREELEY CO 80632
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State
Page 1 of 6
Owner ID:
Check Date:
Check No.:
Check Amount:
RECEIVED
FEB 0 3 2017
WELD COUNTY
COMMISSIONERS
12105
01/27/2017
44312
851.62
WeII# Well Name
Sale Type
Date PC hit Price
Gross
Quantity Value Deductions
County
Net Interest Paid Int Value
Owner
Deductions
Net Share
2125
10/31/16 G ERI
MATRIX 1-29HN
2.82
10/31/16 L ERI 18.66
10/31/16 G ERI 2.82
10/31/16 L ERI 19.36
11/30/16 G ERI 2.66
CO
8,772.25 24,703.11 4,421.75 . 20,281.36
1,179.99 PROC1
320.89 BYP
680.30 CMP
1,976.25 ADV
247.03 SEV
17.29 CON
1,208.98 22,555.35 9,940.14 . 12,615.21
7,894.37 PROC1
1,804.43 ADV
225.55 SEV
15.79 CON
-8,772.27 -24,703.11 -4,421.75 . -20,281.36
-247.03 SEV
-17.29 CON
-1,976.25 ADV
-320.89 BYP
-1,179.99 PROC1
-680.30 CMP
-1,165.35 -22,555.35 -9,940.14 . -12,615.21
-225.55 SEV
-15.79 CON
-1,804.43 ADV
-7,894.37 PROC1
7,785.05 20,726.11 3,741.25 . 16,984.86
993.57 PROC1
266.10 BYP
601.72 CMP
1,658.09 ADV
207.26 SEV
WELD
ERI 0.117857 29.11
ERI 0.117857 26.58
ERI 0.117857 -29.11
ERI 0.117857 -26.58
ERI 0.117857 24.43
2017-0460
PLEASE DETACH BEFORE DEPOSITING CHECK
2.57 26.54
1.39 PROC1
0.38 BYP
0.80 CMP
8.08 ADV
0.00 SEV
0.00 CON
9.30 • 17.28
9.30 PROC1
0.00 ADV
0.00 SEV
0.00 CON
-2.57 • -26.54
0.00 SEV
0.08 CON
0.00 ADV
-0.38 BYP
-1.39 PROC1
-0.88 CMP
-9.30 -17.28
0.00 SEV
0.00 CON
0.00 ADV
-9.30 PROC1
2.19 22.24
1.17 PROC1
0.31 BYP
0.71 CMP
0.00 ADV
0.00 SEV
DA1100
735
Owner ID: 12105
.Ii
EXTR*CTION
Ckl&Ga,
Owner Name: WELD COUNTY
Check Date: 01/27/2017
Check No.: 44312
Page 2 of 6
Check Amount: 851.62
WeII# Well Name
Sale Type
Date PC tnt Price
Gross
State County
Owne
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
14.51 CON 0.00 CON
11/30/16 L ERI 17.18 965.09 16,576.00 7,665.44 8,910.56 ERI 0.117857 19.54 7.26
5,801.60 PROC1 6.84 PROC1
360.40 PRC 0.42 PRC
1,326.08 ADV 0.00 ADV
165.76 SEV 0.00 SEV
11.60 CON 0.00 CON
12/31/16 0 ERI 38.94 718.39 27,971.02 2,536.97 . 25,434.05 ERI 0.117857 32.97 0.00 .
2,237.68 ADV 0.00 ADV
279.71 SEV 0.00 SEV
19.58 CON 0.00 CON
2126 MATRIX K-29HN CO WELD
10/31/16 G ERI 2.82 11,062.28 31,151.96 5,576.08 . 25,575.88 ERI 0.117857 36.71 3.24 .
1,488.03 PROC1 1.75 PROC1
404.66 BYP 0.48 BYP
857.90 CMP 1.01 CMP
2,492.16 ADV 0.00 ADV
311.52 SEV 0.00 SEV
21.81 CON 0.00 CON
10/31/16 L ERI 18.66 1,524.59 28,443.51 12,535.06 . 15,908.45 ERI 0.117857 33.52 11.73 .
9,955.23 PROC1 11.73 PROC1
2,275.48 ADV 0.00 ADV
284.44 SEV 0.00 SEV
19.91 CON 0.00 CON
10/31/16 G ERI 2.82 -11,062.30 -31,151.96 -5,576.08 -25,575.88 ERI 0.117857 -36.71 -3.24 .
-311.52 SEV 0.00 SEV
-21.81 CON 0.00 CON
-2,492.16 ADV 0.00 ADV
-404.66 BYP -0.48 BYP
-1,488.03 PROC1 -1.75 PROC1
-857.90 CMP -1.01 CMP
10/31/16 L ERI 19.36 -1,469.57 -28,443.51 -12,535.06 -15,908.45 ERI 0.117857 -33.52 -11.73 .
-284.44 SEV 0.00 SEV
-19.91 CON 0.00 CON
-2,275.48 ADV 0.00 ADV
-9,955.23 PROC1 -11.73 PROC1
11/30/16 G ERI 2.66 9,082.80 24,181.12 4,364.91 . 19,816.21 ERI 0.117857 28.50 2.57 .
1,159.20 PROC1 1.37 PROC1
310.46 BYP 0.37 BYP
702.02 CMP 0.83 CMP
1,934.49 ADV 0.00 ADV
241.81 SEV 0.00 SEV
16.93 CON 0.00 CON
11/30/16 L ERI 17.18 1,125.96 19,339.18 8,943.25 10,395.93 ERI 0.117857 22.79 8.48 .
6,768.71 PROC1 7.98 PROC1
420.48 PRO 0.50 PRC
1,547.13 ADV 0.00 ADV
193.39 SEV 0.80 SEV
13.54 CON 0.00 CON
12/31/16 0 ERI 38.94 761.97 29,667.84 2,690.88 . 26,976.96 ERI 0.117857 34.97 0.00 .
2,373.43 ADV 0.00 ADV
296.68 SEV 0.00 SEV
20.77 CON 0.00 CON
12.28
32.97
33.47
21.79
-33.47
-21.79
25.93
14.31
34.97
2158 WALTON G 25HN CO WELD
10/31/16 G ERI 2.82 5,135.37 14,461.48 3,845.76 10,615.72 ERI 0.134307 19.42 3.40 16.02
2,344.40 PROC1 3.15 PROC1
189.71 BYP 0.25 BYP
1,156.92 ADV 0.08 ADV
144.61 SEV 0.00 SEV
10.12 CON 0.00 CON
10/31/16 L ERI 19.00 794.19 15,090.91 3,934.19 11,156.72 ERI 0.134307 20.27 3.45 16.82
2,565.45 PROC1 3.45 PROC1
1,207.27 ADV 8.00 ADV
150.91 SEV 0.00 SEV
10.56 CON 0.00 CON
10/31/16 G ERI 2.82 -5,135.38 -14,461.48 -3,845.76 -10,615.72 ERI 0.134307 -19.42 -3.40 . -16.02
DA1100
736
Owner ID: 12105
.f.
EXTR*CTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 01/27/2017
Check No.: 44312
Page 3 of 6
Check Amount: 851.62
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
10/31/16 L ERI 19.71
11/30/16 G ERI
11/30/16 L ERI
12/31/16 0 ERI
2.66
17.64
38.94
-144.61 SEV
-10.12 CON
-1,156.92 ADV
-189.71 BYP
-2,344.48 PROC1
-765.52 -15,090.91 -3,934.19
-150.91 SEV
-10.56 CON
-1,207.27 ADV
-2,565.45 PROC1
4,408.86 11,737.70 3,124.93
1,907.16 PROC1
153.15 BYP
939.02 ADV
117.38 SEV
8.22 CON
681.15 12,017.81 3,387.46
2,043.03 PROC1
254.42 PRC
961.42 ADV
120.18 SEV
8.41 CON
1,607.03 62,570.84 5,675.18
5,005.67 ADV
625.71 SEV
43.80 CON
2159 WALTON H 25HC
10/31/16 G ERI 2.82 3,810.01 10,729.18 2,853.23
1,739.35 PROC1
140.75 BYP
858.33 ADV
107.29 SEV
7.51 CON
10/31/16 L ERI 19.00 589.22 11,196.16 2,918.84
1,903.35 PROC1
895.69 ADV
111.96 SEV
7.84 CON
10/31/16 G ERI 2.82 -3,610.01 -10,729.18 -2,853.23
-107.29 SEV
-7.51 CON
-858.33 ADV
-140.75 BYP
-1,739.35 PROC1
10/31/16 L ERI 19.71 -567.95 -11,196.16 -2,918.84
-111.96 SEV
-7.84 CON
-895.69 ADV
-1,903.35 PROC1
11/30/16 G ERI 2.66 3,509.74 9,343.96 2,487.64
1,518.22 PROC1
121.92 BYP
747.52 ADV
93.44 SEV
6.54 CON
11/30/16 L ERI 17.64 542.24 9,566.94 2,696.64
1,626.38 PROC1
202.53 PRC
765.36 ADV
95.67 SEV
6.70 CON
12/31/16 0 ERI 38.94 1,271.78 49,517.64 4,491.25
3,961.41 ADV
495.18 SEV
34.66 CON
0.00 SEV
0.00 CON
0.00 ADV
-0.25 BYP
-3.15 PROC1
-11,156.72 ERI 0.134307 -20.27 -3.45 -16.82
0.00 SEV
0.00 CON
0.00 ADV
-3.45 PROC1
8,612.77 ERI 0.134307 15.76 2.77 12.99
2.56 PROC1
0.21 BYP
0.00 ADV
0.00 SEV
0.00 CON
8,630.35 ERI 0.134307 16.14 3.08 13.06
2.74 PROC1
0.34 PRC
0.00 ADV
0.00 SEV
0.00 CON
56,895.66 ERI 0.134307 84.04 0.00 84.04
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
7,875.95 ERI 0.134307 14.41 2.53 11.88
2.34 PROC1
0.19 BYP
0.00 ADV
0.00 SEV
0.00 CON
8,277.32 ERI 0.134307 15.04 2.56 12.48
2.56 PROC1
0.00 ADV
0.00 SEV
0.00 CON
-7,875.95 ERI 0.134307 -14.41 -2.53 -11.88
0.00 SEV
0.00 CON
0.00 ADV
-0.19 BYP
-2.34 PROC1
-8,277.32 ERI 0.134307 -15.04 -2.56 -12.48
0.00 SEV
0.00 CON
0.08 ADV
-2.56 PROC1
6,856.32 ERI 0.134307 12.55 2.20 10.35
2.04 PROC1
0.16 BYP
0.00 ADV
0.00 SEV
0.00 CON
6,870.30 ERI 0.134307 12.85 2.45 10.40
2.18 PROC1
0.27 PRC
0.00 ADV
0.00 SEV
0.00 CON
45,026.39 ERI 0.134307 66.51 0.00 66.51
0.00 ADV
0.00 SEV
0.00 CON
Z00000 NNNNNNNN NNNNN NNNNN £b££ZLL£LO£O POL000 0£11PNC21
2160 WALTON I 25HN
CO WELD
DA1100
.t.
EXTRICTION
Page 4 of 6
737
Owner ID: 12105
Oil &
Owner Name: WELD COUNTY
Check Date: 01/27/2017
Check No.: 44312
Check Amount: 851.62
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
10/31/16 G ERI
10/31/16 L ERI
10/31/16 G ERI
10/31/16 L ERI
11/30/16 G ERI
11/30/16 L ERI
12/31/16 0 ERI
2.82 3,546.24 9,986.39 2,655.70
1,618.93 PROC1
131.01 BYP
798.91 ADV
99.86 SEV
6.99 CON
19.00 548.43 10,421.04 2,716.76
1,771.58 PROC1
833.68 ADV
104.21 SEV
7.29 CON
2.82 -3,546.24 -9,986.39 -2,655.70
-99.86 SEV
-6.99 CON
- 798.91 ADV
-131.01 BYP
-1,618.93 PROC1
19.71 -528.63 -10,421.04 -2,716.76
-104.21 SEV
-7.29 CON
- 833.68 ADV
-1,771.58 PROC1
2.66 3,242.49 8,632.47 2,298.22
1,402.62 PROC1
112.64 BYP
690.60 ADV
86.32 SEV
6.04 CON
17.64 500.95 8,838.46 2,491.30
1,502.54 PROC1
187.11 PRC
707.08 ADV
88.38 SEV
6.19 CON
38.94 1,207.98 47,033.55 4,265.94
3,762.68 ADV
470.34 SEV
32.92 CON
2161 WALTON J 25HN
10/31/16 G ERI 2.82 2,760.94 7,774.96 2,067.61
1,260.43 PROC1
101.99 BYP
622.00 ADV
77.75 SEV
5.44 CON
10/31/16 L ERI 19.00 426.98 8,113.36 2,115.15
1,379.27 PROC1
649.07 ADV
81.13 SEV
5.68 CON
10/31/16 G ERI 2.82 -2,760.95 -7,774.96 -2,067.61
-77.75 SEV
-5.44 CON
-622.00 ADV
-101.99 BYP
-1,260.43 PROC1
10/31/16 L ERI 19.71 -411.57 -8,113.36 -2,115.15
-81.13 SEV
-5.68 CON
-649.07 ADV
-1,379.27 PROC1
11/30/16 G ERI 2.66 2,149.85 5,723.53 1,523.78
929.97 PROC1
74.68 BYP
457.88 ADV
57.24 SEV
4.01 CON
7,330.69 ERI 0.155899 15.57 2.72
2.52 PROC1
0.20 BYP
0.00 ADV
0.00 SEV
0.00 CON
7,704.28 ERI 0.155899 16.25 2.76
2.76 PROC1
0.00 ADV
0.00 SEV
0.00 CON
-7,330.69 ERI 0.155899 -15.57 -2.72
0.00 SEV
0.00 CON
0.00 ADV
-0.20 BYP
-2.52 PROC1
-7,704.28 ERI 0.155899 -16.25 -2.76
0.00 SEV
0.00 CON
0.00 ADV
-2.76 PROC1
6,334.25 ERI 0.155899 13.46 2.37 .
2.19 PROC1
0.18 BYP
0.00 ADV
0.00 SEV
0.00 CON
6,347.16 ERI 0.155899 13.78 2.63
2.34 PROC1
0.29 PRC
0.00 ADV
0.00 SEV
0.00 CON
42,767.61 ERI 0.155899 73.32 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
5,707.35 ERI 0.155899 12.12 2.12
1.96 PROC1
0.16 BYP
0.00 ADV
0.00 SEV
0.00 CON
5,998.21 ERI 0.155899 12.65 2.15
2.15 PROC1
0.00 ADV
0.00 SEV
0.00 CON
-5,707.35 ERI 0.155899 -12.12 -2.12 .
0.00 SEV
0.00 CON
0.00 ADV
-0.16 BYP
-1.96 PROCI
-5,998.21 ERI 0.155899 -12.65 -2.15
0.00 SEV
0.08 CON
0.00 ADV
-2.15 PROC1
4,199.75 ERI 0.155899 8.92 1.57
1.45 PROC1
0.12 BYP
0.00 ADV
0.00 SEV
0.08 CON
12.85
13.49
-12.85
-13.49
11.09
11.15
73.32
10.00
10.50
-10.00
-10.50
7.35
'' i.:•, t 11..1
DA1100
738
Owner ID: 12105
EXTRACTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 01/27/2017
Check No.: 44312
Page 5 of 6
Check Amount: 851.62
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross
Quantity Value Deductions Net Interest Paid Int
Owner
Net
Value Deductions
11/30/16 L ERI 17.64 332.14 5,860.13 1,651.79 . 4,208.34 ERI 0.155899 9.14 1.74
996.22 PROC1 1.55 PROC1
124.06 PRC 0.19 PRC
468.81 ADV 0.00 ADV
58.60 SEV 0.00 SEV
4.10 CON 0.00 CON
12/31/16 0 ERI 38.94 274.14 10,673.83 968.12 . 9,705.71 ERI 0.155899 16.64 0.00 . 16.64
853.91 ADV 0.00 ADV
106.74 SEV 0.00 SEV
7.47 CON 0.00 CON
7.40
2162 WALTON K 25HC CO WELD
10/31/16 G ERI 2.82 8,616.47 24,264.43 6,452.68 . 17,811.75 ERI 0.236235 57.32 10.04 . 47.28
3,933.59 PROC1 9.29 PROC1
318.31 BYP 0.75 BYP
1,941.15 ADV 0.00 ADV
242.64 SEV 0.00 SEV
16.99 CON 8.00 CON
10/31/16 L ERI 19.00 1,332.55 25,320.53 6,601.06 18,719.47 ERI 0.236235 59.82 10.17 . 49.65
4,304.49 PROC1 10.17 PROC1
2,025.64 ADV 0.00 ADV
253.21 SEV 0.00 SEV
17.72 CON 0.00 CON
10/31/16 G ERI 2.82 -8,616.48 -24,264.43 -6,452.68 . -17,811.75 ERI 0.236235 -57.32 -10.04 . -47.28
-242.64 SEV 0.00 SEV
-16.99 CON 0.00 CON
-1,941.15 ADV 0.00 ADV
-318.31 BYP -0.75 BYP
-3,933.59 PROC1 -9.29 PROC1
10/31/16 L ERI 19.71 -1,284.44 -25,320.53 -6,601.06 -18,719.47 ERI 0.236235 -59.82 -10.17 . -49.65
-253.21 SEV 0.00 SEV
-17.72 CON 0.00 CON
-2,025.64 ADV 0.00 ADV
-4,304.49 PROC1 -10.17 PROC1
11/30/16 G ERI 2.66 5,105.71 13,592.90 3,618.85 9,974.05 ERI 0.236235 32.11 5.64 26.47
2,208.61 PROC1 5.22 PROC1
177.36 BYP 0.42 BYP
1,087.43 ADV 0.00 ADV
135.93 SEV 0.08 SEV
9.52 CON 0.00 CON
11/30/16 L ERI 17.64 788.81 13,917.31 3,922.86 9,994.45 ERI 0.236235 32.88 6.29 26.59
2,365.94 PROC1 5.59 PROC1
294.63 PRC 0.70 PRC
1,113.38 ADV 0.00 ADV
139.17 SEV 8.00 SEV
9.74 CON 0.00 CON
12/31/16 0 ERI 38.94 1,343.51 52,310.50 4,744.57 47,565.93 ERI 0.236235 123.58 0.00 123.58
4,184.84 ADV 0.00 ADV
523.11 SEV 0.00 SEV
36.62 CON 0.00 CON
2163 WALTON L 25HN CO WELD
10/31/16 G ERI 2.82 5,685.70 16,011.22 4,257.90 11,753.32 ERI 0.236235 37.82 6.63 31.19
2,595.64 PROC1 6.13 PROC1
210.04 BYP 0.50 BYP
1,280.90 ADV 0.00 ADV
160.11 SEV 0.00 SEV
11.21 CON 0.00 CON
10/31/16 L ERI 19.00 879.30 16,708.10 4,355.81 12,352.29 ERI 0.236235 39.47 6.71 . 32.76
2,840.38 PROC1 6.71 PROC1
1,336.65 ADV 0.00 ADV
167.08 SEV 0.00 SEV
11.70 CON 0.00 CON
10/31/16 G ERI 2.82 -5,685.71 -16,011.22 -4,257.90 -11,753.32 SRI 0.236235 -37.82 -6.63 -31.19
-160.11 SEV 0.00 SEV
-11.21 CON 0.00 CON
-1,280.90 ADV 0.00 ADV
-210.04 BYP -0.50 BYP
E00000 NNNNNNNN NNNNN NNNNN EY££ZLL£LOEO POL000 OE11YNE2!
DA1100
739
Owner ID: 12105
EXTR*CTION
Oil & Ga,
Owner Name: WELD COUNTY
Check Date: 01/27/2017
Check No.: 44312
Page 6 of 6
Check Amount: 851.62
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
10/31/16 L ERI
11/30/16 G ERI
11/30/16 L ERI
12/31/16 0 ERI
-2,595.64 PROC1 -6.13 PROC1
19.71 -847.56 -16,708.10 -4,355.81 -12,352.29 ERI 0.236235 -39.47 -6.71 . -32.76
-167.08 SEV 0.00 SEV
-11.70 CON 0.08 CON
-1,336.65 ADV 0.00 ADV
-2,840.38 PROC1 -6.71 PROC1
2.66 5,237.60 13,944.05 3,712.32 . 10,231.73 ERI 0.236235 32.94 5.78 . 27.16
2,265.66 PROC1 5.35 PROC1
181.94 BYP 0.43 BYP
1,115.52 ADV 0.00 ADV
139.44 SEV 0.00 SEV
9.76 CON 0.08 CON
17.64 809.19 14,276.83 4,024.21 10,252.62 ERI 0.236235 33.73 6.44 . 27.29
2,427.06 PROC1 5.73 PROC1
302.24 PRC 0.71 PRC
1,142.15 ADV 0.00 ADV
142.77 SEV 0.00 SEV
9.99 CON 0.80 CON
38.94 1,669.22 64,992.25 5,894.79 59,097.46 ERI 0.236235 153.53 0.00 . 153.53
5,199.38 ADV 0.00 ADV
649.92 SEV 0.00 SEV
45.49 CON 0.00 CON
TOTAL CHECK AMOUNT: 851.62
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
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