HomeMy WebLinkAbout20173845.tiffDA1100 2,197
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
EXTRACTION
Chi & Gas
000550 R3N6T2A
WELD COUNTY
CO BOARD OF COUNTY COMMISSIONERS
1150 0 STREET
GREELEY CO 80632
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Page 1 of 3
Owner ID: 12105
Check Date. 10/27/2017
Check No.: 74705
Check Amount: 169.29
RECEIVED
NOV 0 3 2017
WELD COUNTY
COMMISSIONERS
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net Share
2125 MATRIX J-29HN
07/31/16 G ERI 2.69 18,294.85 49,236.91 7,201.71
2,409.01 PROC1
326.91 BYP
3,938.95 ADV
492.37 SEV
34.47 CON
07/31/16 L ERI 9.88 2,513.12 24,831.49 11,836.69
8,691 02 PROC1
893.46 PRC
1,986.52 ADV
248.31 SEV
17.38 CON
07/31/16 G ERI 2 69 -17,802.22 -47,911.11 -7,007.79
-318.11 BYP
-2,344 14 PROC1
-3,832 89 ADV
-479 11 SEV
-33 54 CON
07/31/16 L ERI 9.88 -2,445.45 -24,162 85 -11,517 97
-869 40 PRC
-8,457 00 PROC1
-1,933.03 ADV
-241 63 SEV
-16.91 CON
08/31/17 G ERI 2.71 6,220.47 16,852.99 2,773.12
752.47 PROC1
600.30 BYP
�����`�5 r 1,240.02 ADV
�'��f`�/ v�/y 168.53 SEV
11.80 CON
CO WELD
42,035 20 ERI 0.117857 58.03 3.23 54.80
2.84 PROC1
0.39 BYP
O 00 ADV
O 00 SEV
O 00 CON
12,994.80 ERI 0.117857 29.27 11.29 17.98
10.24 PROC1
1.05 PRC
0 .00 ADV
0.00 SEV
0.00 CON
-40,903.32 ERI 0.117857 -56.47 -3.13 -53.34
-0.37 BYP
-2.76 PROC1
0.00 ADV
0.00 SEV
0.00 CON
-12,644.88 ERI 0.117857 -28.48 -10.99 -17.49
-1.02 PRC
-9 97 PROC1
O 00 ADV
0.00 SEV
0.00 CON
14,079.87 ERI 0.117857 19.86 1.60 18 26
0.89 PROC1
0.71 BYP
0.00 ADV
2017-3845 0.00 SEV
0.00 CON
PLEASE DETACH BEFORE DEPOSITING CHECK
DAM)
2,199
Owner ID: 12105
EXTR CTION
Oil & Gaa
Owner Name: WELD COUNTY
Check Date: 10/27/2017
Check No.: 74705
Page 2 of 3
Check Amount: 169.29
WeII# Well Name
Sale Type
Date PC Int Price
State County
Gross Owner _
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
08/31/17 L ERI 20.68
09/30/17 0 ERI 42.76
717.61 14,843.67 6,343.86
5,195.28 PROC1
236.82 PRC
752.93 ADV
148 44 SEV
10.39 CON
634.04 27,109.65 2,458.85
2,168 77 ADV
271.10 SEV
18.98 CON
2126 MATRIX K-29HN
07/31/16 G ERI 2.69 19,220.35 51,727 69 7,566.04
2,530.88 PROC1
343.45 BYP
4,138.22 ADV
517.28 SEV
36.21 CON
07/31/16 L ERI 9.88 2,640.25 26,087.67 12,435.49
9,130 68 PROC1
938.66 PRC
2,087.01 ADV
260.88 SEV
18.26 CON
07/31/16 G ERI 2.69 -18,702.80 -50,334.82 -7,362.30
-334.20 BYP
-2,462.73 PROC1
-4,026.79 ADV
-503 35 SEV
-35.23 CON
07/31/16 L ERI 9.88 -2,569.16 -25,385.21 -12,100.64
-913 38 PRC
-8,884 82 PROC1
-2,030.82 ADV
-253.85 SEV
-17.77 CON
08/31/17 G ERI 2.71 7,455.97 20,200.33 3,326.52
903.51 PROC1
720.79 BYP
1,486.08 ADV
202.00 SEV
14 14 CON
08/31/17 L ERI 20.68 861.66 17,823.27 7,617.27
6,238 15 PROC1
284.35 PRC
904.06 ADV
178.23 SEV
12.48 CON
09/30/17 0 ERI 42 76 692 91 29,626.75 2,687.15
2,370.14 ADV
296.27 SEV
20.74 CON
2158 WALTON G 25HN
09/30/17 0 ERI 42.76
2159 WALTON H 25HC
09/30/17 0 ERI 42.76
2160 WALTON I 25HN
09/30/17 0 ERI 42.76
82.68 3,535.15
108.22 4,627.16
46.27 1,978 37
320.63
282.81 ADV
35.35 SEV
2.47 CON
419.68
370.17 ADV
46.27 SEV
3.24 CON
179.43
158.27 ADV
19.78 SEV
8,499.81 ERI 0.117857 17.49 6.40
6 12 PROC1
O 28 PRC
0.00 ADV
0 00 SEV
0.00 CON
24,650 80 ERI 0.117857 31 95 0.00
0.00 ADV
O 00 SEV
0.00 CON
CO WELD
44,161.65 ERI 0.117857 60.96 3.38
2.98 PROC1
0.40 BYP
0.00 ADV
0.00 SEV
0.00 CON
13,652 18 ERI 0.117857 30.75 11.87
10.76 PROC1
1.11 PRC
0.00 ADV
0.00 SEV
0.00 CON
-42,972.52 ERI 0.117857 -59.32 -3 29
-0 39 BYP
-2.90 PROC1
0.00 ADV
0.00 SEV
O 00 CON
-13,284 57 ERI 0.117857 -29 92 -11 55
-1.08 PRC
-10.47 PROC1
0.00 ADV
O 00 SEV
0.00 CON
16,873.81 ERI 0.117857 23.81 1 91
1 06 PROC1
O 85 BYP
O 00 ADV
0.00 SEV
0.00 CON
10,206.00 ERI 0.117857 21.01 7.69
7.35 PROC1
0.34 PRC
0.00 ADV
0.00 SEV
0.00 CON
26,939.60 ERI 0.117857 34.92 0.00
0.00 ADV
O 00 SEV
0.00 CON
CO WELD
3,214.52 ERI 0 134307 4.75 0.00
0.00 ADV
O 00 SEV
0.00 CON
CO WELD
4,207.48 ERI 0.134307 6.21 0.00
0.80 ADV
0.00 SEV
0.00 CON
CO WELD
1,798.94 ERI 0 155899 3.08 0.00 .
0.00 ADV
0.00 SEV
11.09
31.95
57.58
18.88
-56.03
-18.37
21.90
13.32
34 92
4 75
6.21
3.08
DA1100
..
EXTRiCTION
Page 3 of 3
2,200
Owner ID: 12105
od & Ga.
Owner Name: WELD COUNTY
Check Date. 10/27/2017
Check No.: 74705
Check Amount: 169.29
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
2161 WALTON 3 25HN
09/30/17 0 ERI 42.76
2162 WALTON K 25HC
09/30/17 0 ERI 42 76
2163 WALTON L 25HN
09/30/17 0 ERI 42.76
Current Check
Year To Date
18.29 782.03
86.78 3,710.45
97 13 4,152.99
Owner Gross
187.70
6,688 36
1 38 CON
70.93
62.56 ADV
7 82 SEV
0.55 CON
336.54
296.84 ADV
37.10 SEV
2.60 CON
376.68
332.24 ADV
41.53 SEV
2.91 CON
Owner Net
Deductions
18.41
471.53
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
3,776.31
Owner Net
Totals
169.29
6,216.83
3,373 91
CO WELD
711.10
ERI 0.155899
CO WELD
ERI 0.236235
CO WELD
ERI 0.236235
1.22
8.77
9.81
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
0.00
O 00 ADV
O 80 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
1.22
8.77
9.81
TOTAL CHECK AMOUNT• 169.29
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