HomeMy WebLinkAbout20161430.tiff EXTR CTION EXTRACTION OIL&GAS, LLCI EC E I Y E D Page 1 of 6
370 17th Street,Suite 5300 `
od a Gas DENVER,CO 80202
720-481-2380
APR 18 -
OWNER No. OWNER NAME CHECK DATE CHECK No. CHECK TOTAL
4317 WELD COUNTY COLORADO Mar-28-2016 019719 $4,538.78
_WELD COUNTY Mar-28-2016
WELL NAME C 0 M M I aaliORMS
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
105 DT HABITAT 1-5-6 CO WELD
01/16 L RI 8.47 866.84 7339.01 1247.63 PROC1 5061.82 0.00178701 0.00178701 13.11 2.23 PROC 10.23
363.91 PRC 0.00178701 0.65 PRC
587.12 ADV 0.00178701 0.00 ADV
73.39 SEV 0.00178701 0.00 SEV
5.14 CON 0.00178701 0.00 CON
01/16 G RI 2.05 7621.87 15631.97 2657.43 PROC1 11459.64 0.00178701 0.00178701 27.93 4.75 PROC 23.01
97.08 BYP 0.00178701 0.17 BYP
1250.56 ADV 0.00178701 0.00 ADV
156.32 SEV 0.00178701 0.00 SEV
10.94 CON 0.00178701 0.00 CON
106 DT HABITAT 2-5-6 CO WELD
01/16 L RI 8.47 974.81 8253.14 1403.03 PROC1 5692.32 0.00178701 0.00178701 14.75 2.51 PROC 11.51
409.23 PRC 0.00178701 0.73 PRC
660.25 ADV 0.00178701 0.00 ADV
82.53 SEV 0.00178701 0.00 SEV
5.78 CON 0.00178701 0.00 CON
01/16 G RI 2.05 8571.24 17579.05 2988.44 PROC1 12887.02 0.00178701 0.00178701 31.41 5.34 PROC 25.87
109.17 BYP 0.00178701 0.20 BYP
1406.32 ADV 0.00178701 0.00 ADV
175.79 SEV 0.00178701 0.00 SEV
12.31 CON 0.00178701 0.00 CON
107 DT HABITAT 3-5-6 CO WELD
01/16 L RI 8.47 788.95 6679.60 1135.53 PROC1 4607.01 0.00178701 0.00178701 11.94 2.03 PROC 9.32
331.21 PRC 0.00178701 0.59 PRC
534.37 ADV 0.00178701 0.00 ADV
66.80 SEV 0.00178701 0.00 SEV
4.68 CON 0.00178701 0.00 CON
01/16 G RI 2.05 6937.05 14227.44 2418.66 PROC1 10429.99 0.00178701 0.00178701 25.42 4.32 PROC 20.94
88.36 BYP 0.00178701 0.16 BYP
1138.20 ADV 0.00178701 0.00 ADV
142.27 SEV 0.00178701 0.00 SEV
9.96 CON 0.00178701 0.00 CON
108 DT HABITAT 4-5-6 CO WELD
01/16 L RI 8.47 515.68 4366.00 742.22 PROC1 3011.29 0.00178701 0.00178701 7.80 1.33 PROC 6.08
216.49 PRC 0.00178701 0.39 PRC
349.28 ADV 0.00178701 0.00 ADV
43.66 SEV 0.00178701 0.00 SEV
3.06 CON 0.00178701 0.00 CON
01/16 G RI 2.05 4534.27 9299.50 1580.92 PROC1 6817.36 0.00178701 0.00178701 16.62 2.83 PROC 13.69
57.75 BYP 0.00178701 0.10 BYP
G �( 743.96 ADV 0.00178701 0.00 ADV
n, 0oiul 2016-1430
PAYEE:DETACH THIS STATEMENT BEFORE DEPOSITING
,t,
EXTR CTION EXTRACTION OIL&GAS, LLC
370 17th Street,Suite 5300 Page 2 of 6
Oil&Gas DENVER,CO 80202
720-481-2380
QWNER No. OWNER NAME
------------------
q
CHECK DATE CHECK No. CHECK TOTAL
4317 ' WELD COUNTY COLORADO Mar-28-2016 II 019719 _ $4,538.78
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
93.00 SEV 0.00178701 0.00 SEV
6.51 CON 0.00178701 0.00 CON
109 DT HABITAT 5-5-6 CO WELD
01/16 L RI 8.47 681.68 5771.39 981.14 PROC1 3980.61 0.00178701 0.00178701 10.31 1.75 PROC 8.05
286.18 PRC 0.00178701 0.51 PRC
461.71 ADV 0.00178701 0.00 ADV
57.71 SEV 0.00178701 0.00 SEV
4.04 CON 0.00178701 0.00 CON
01/16 G RI 2.05 5993.83 12292.97 2089.80 PROC1 9011.85 0.00178701 0.00178701 21.97 3.73 PROC 18.10
76.34 BYP 0.00178701 0.14 BYP
983.44 ADV 0.00178701 0.00 ADV
122.93 SEV 0.00178701 0.00 SEV
8.61 CON 0.00178701 0.00 CON
110 DIAMOND VALLEY EAST # 1 CO WELD
01/16 L RI 8.22 320.74 2634.91 447.94 PROC1 1734.29 0.00011989 0.00011989 0.32 0.05 PROC 0.25
134.65 PRC 0.00011989 0.02 PRC
289.84 ADV 0.00011989 0.00 ADV
26.35 SEV 0.00011989 0.00 SEV
1.84 CON 0.00011989 0.00 CON
01/16 G RI 2.05 2636.12 5407.91 919.35 PROC1 3802.17 0.00011989 0.00011989 0.65 0.11 PROC 0.54
33.65 BYP 0.00011989 0.00 BYP
594.87 ADV 0.00011989 0.00 ADV
I 54.08 SEV 0.00011989 0.00 SEV
3.79 CON 0.00011989 0.00 CON
02/16 O RI 22.77 2216.75 50467.64 5551.44 ADV 44376.19 0.00011989 0.00011989 6.05 0.00 ADV 6.05
504.68 SEV 0.00011989 0.00 SEV
35.33 CON 0.00011989 0.00 CON
133 HINER 36C-17W CO WELD
01/16 L RI 8.43 1843.91 15542.87 2642.29 PROC1 10716.75 0.01287156 0.01287156 200.06 34.01 PROC 156.09
774.09 PRC 0.01287156 9.96 PRC
1243.43 ADV 0.01287156 0.00 ADV
155.43 SEV 0.01287156 0.00 SEV
10.88 CON 0.01287156 0.00 CON
01/16 G RI 2.05 15108.42 30901.46 5253.25 PROC1 22845.45 0.01287156 0.01287156 397.75 67.62 PROC 330.13
2472.12 ADV 0.01287156 0.00 ADV
309.01 SEV 0.01287156 0.00 SEV
I 21.63 CON 0.01287156 0.00 CON
02/16 O RI 22.77 1828.11 41619.58 3329.57 ADV 37844.68 0.01287156 0.01287156 535.71 0.00 ADV 535.71
I 416.20 SEV 0.01287156 0.00 SEV
I29.13 CON 0.01287156 0.00 CON
134 HINER 36C-20W CO WELD
01/16 L RI 8.43 147.60 1244.17 211.51 PROC1 857.86 0.00756250 0.00756250 9.41 1.60 PROC 7.34
61.96 PRC 0.00756250 0.47 PRC
99.53 ADV 0.00756250 0.00 ADV
12.44 SEV 0.00756250 0.00 SEV
0.87 CON 0.00756250 0.00 CON
i
01/16 G RI 2.05 1209.39 2473.59 420.51 PROC1 1828.72 0.00756250 0.00756250 18.71 3.18 PROC 15.53
197.89 ADV 0.00756250 0.00 ADV
24.74 SEV 0.00756250 0.00 SEV
1.73 CON 0.00756250 0.00 CON
02/16 O RI 22.77 605.70 13789.67 1103.17 ADV 12538.95 0.00756250 0.00756250 104.28 0.00 ADV 104.28
137.90 SEV 0.00756250 0.00 SEV
9.65 CON 0.00756250 0.00 CON
135 HINER 36C-22W CO WELD
01/16 L RI 8.43 1817.48 15320.10 2604.42 PROC1 10563.15 0.00756250 0.00756250 115.86 19.70 PROC 90.39
763.00 PRC 0.00756250 5.77 PRC
1225.61 ADV 0.00756250 0.00 ADV
153.20 SEV 0.00756250 0.00 SEV
10.72 CON 0.00756250 0.00 CON
01/16 G RI 2.05 14891.88 30458.56 5177.95 PROC1 22518.02 0.00756250 0.00756250 230.34 39.16 PROC 191.18
2436.68 ADV 0.00756250 0.00 ADV
304.59 SEV 0.00756250 0.00 SEV
21.32 CON 0.00756250 0.00 CON
02/16 O RI 22.77 1360.56 30975.19 2478.02 ADV 28165.74 0.00756250 0.00756250 234.25 0.00 ADV 234.25
309.75 SEV 0.00756250 0.00 SEV
21.68 CON 0.00756250 0.00 CON
136 HINER 36C-24W CO WELD
01/16 L RI 8.43 2335.23 19684.40 3346.35 PROC1 13572.32 0.00120828 0.00120828 23.78 4.04 PROC 16.40
980.36 PRC 0.00120828 1.18 PRC
1574.75 ADV 0.00120828 1.90 ADV
196.84 SEV 0.00120828 0.24 SEV
13.78 CON 0.00120828 0.02 CON
01/16 G RI 2.05 19134.18 39135.40 6653.02 PROC1 28932.81 0.00120828 0.00120828 47.29 8.04 PROC 34.97
.t,
EXTR CTION EXTRACTION OIL&GAS, LLC
370 17th Street,Suite 5300 Page 3 of 6
al&G., DENVER,CO 80202
720-481-2380
OWNER No. OWNER NAME CHECK DATE CHECK No. CHECK TOTAL
4317 WELD COUNTY COLORADO Mar-28-2016 I 019719 $4,538.78
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
3130.83 ADV 0.00120828 3.78 ADV
391.35 SEV 0.00120828 0.47 SEV
27.39 CON 0.00120828 0.03 CON
02/16 O RI 22.77 2136.79 48647.14 3891.77 ADV 44234.85 0.00120828 0.00120828 58.78 4.70 ADV 53.45
486.47 SEV 0.00120828 0.59 SEV
34.05 CON 0.00120828 0.04 CON
137 HINER 36NB-19W CO WELD
01/16 L RI 8.43 1485.15 12518.80 2128.20 PROC1 8631.67 0.00756250 0.00756250 94.67 16.09 PROC 73.86
623.48 PRC 0.00756250 4.72 PRC
1001.50 ADV 0.00756250 0.00 ADV
125.19 SEV 0.00756250 0.00 SEV
8.76 CON 0.00756250 0.00 CON
01/16 G RI 2.05 12168.87 24889.16 4231.16 PROC1 18400.56 0.00756250 0.00756250 188.22 32.00 PROC 156.22
1991.13 ADV 0.00756250 0.00 ADV
248.89 SEV 0.00756250 0.00 SEV
17.42 CON 0.00756250 0.00 CON
02/16 O RI 22.77 2505.81 57048.43 4563.87 ADV 51874.15 0.00756250 0.00756250 431.43 0.00 ADV 431.43
570.48 SEV 0.00756250 0.00 SEV
39.93 CON 0.00756250 0.00 CON
138 HINER 36NB-21W CO WELD
01/16 L RI 8.43 1503.05 12669.66 2153.84 PROC1 8735.68 0.00756250 0.00756250 95.81 16.29 PROC 74.75
631.00 PRC 0.00756250 4.77 PRC
1013.57 ADV 0.00756250 0.00 ADV
126.70 SEV 0.00756250 0.00 SEV
} 8.87 CON 0.00756250 0.00 CON
{ 01/16 G RI 2.05 12315.52 25189.09 4282.15 PROC1 18622.29 0.00756250 0.00756250 190.49 32.38 PROC 158.11
. 2015.13 ADV 0.00756250 0.00 ADV
251.89 SEV 0.00756250 0.00 SEV
17.63 CON 0.00756250 0.00 CON
02/16 O RI 22.77 2524.50 57473.94 4597.92 ADV 52261.05 0.00756250 0.00756250 434.65 0.00 ADV 434.65
574.74 SEV 0.00756250 0.00 SEV
40.23 CON 0.00756250 0.00 CON
t 139 HINER 36NB-23W CO WELD
01/16 L RI 8.43 1443.51 12167.77 2068.52 PROC1 8389.63 0.00756250 0.00756250 92.02 15.64 PROC 71.80
606.00 PRC 0.00756250 4.58 PRC
973.42 ADV 0.00756250 0.00 ADV
121.68 SEV 0.00756250 0.00 SEV
8.52 CON 0.00756250 0.00 CON
01/16 G RI 2.05 11827.66 24191.27 4112.52 PROC1 17884.61 0.00756250 0.00756250 182.95 31.10 PROC 151.85
1935.30 ADV 0.00756250 0.00 ADV
241.91 SEV 0.00756250 0.00 SEV
16.93 CON 0.00756250 0.00 CON
02/16 0 RI 22.77 2660.10 60561.08 4844.89 ADV 55068.19 0.00756250 0.00756250 457.99 0.00 ADV 457.99
605.61 SEV 0.00756250 0.00 SEV
42.39 CON 0.00756250 0.00 CON
140 HINER 36NC-18W CO WELD
01/16 L RI 8.43 719.86 6067.93 1031.55 PROC1 4183.82 0.00756250 0.00756250 45.89 7.80 PROC 35.80
302.20 PRC 0.00756250 2.29 PRC
485.43 ADV 0.00756250 0.00 ADV
60.68 SEV 0.00756250 0.00 SEV
4.25 CON 0.00756250 0.00 CON
01/16 G RI 2.05 5898.32 12063.91 2050.86 PROC1 8918.86 0.00756250 0.00756250 91.23 15.51 PROC 75.72
965.11 ADV 0.00756250 0.00 ADV
120.64 SEV 0.00756250 0.00 SEV
8.44 CON 0.00756250 0.00 CON
02/16 O RI 22.77 1133.80 25812.66 2065.01 ADV 23471.45 0.00756250 0.00756250 195.21 0.00 ADV 195.21
258.13 SEV 0.00756250 0.00 SEV
18.07 CON 0.00756250 0.00 CON
1806.01 SRC AIMS 43-10D CN CO WELD
01/16 L RI 8.08 103.67 837.77 142.42 PROC1 550.71 0.00456999 0.00456999 3.83 0.65 PROC 2.52
43.52 PRC 0.00456999 0.20 PRC
92.15 ADV 0.00456999 0.42 ADV
8.38 SEV 0.00456999 0.04 SEV
0.59 CON 0.00456999 0.00 CON
01/16 G RI 2.05 891.87 1829.23 310.97 PROC1 1286.09 0.00456999 0.00456999 8.36 1.42 PROC 5.88
11.38 BYP 0.00456999 0.05 BYP
201.22 ADV 0.00456999 0.92 ADV
18.29 SEV 0.00456999 0.08 SEV
1.28 CON 0.00456999 0.01 CON
02/16 O RI 24.47 130.18 3185.05 350.36 ADV 2800.61 0.00456999 0.00456999 14.56 1.60 ADV 12.80
31.85 SEV 0.00456999 0.15 SEV
2.23 CON 0.00456999 0.01 CON
184 RUBYANNA 13C-32W CO WELD
EXTR CTION EXTRACTION OIL&GAS,LLC
370 17th Street,Suite 5300 Page 4 of 6
Oil&G.. DENVER,CO 80202
720-481-2380
OWNER No. OWNER NAME CHECK DATE CHECK No. CHECK TOTAL
4317 WELD COUNTY COLORADO LMar-28-2016 019719 $4,538.78
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
01/16 L RI 8.23 1358.50 11185.34 1901.51 PROC1 7699.01 0.00134600 0.00134600 15.06 2.56 PROC 11.73
570.31 PRC 0.00134600 0.77 PRC
894.83 ADV 0.00134600 0.00 ADV
111.85 SEV 0.00134600 0.00 SEV
7.83 CON 0.00134600 0.00 CON
01/16 G RI 2.05 10502.93 21485.27 3652.50 PROC1 15884.06 0.00134600 0.00134600 28.92 4.92 PROC 24.00
1718.82 ADV 0.00134600 0.00 ADV
214.85 SEV 0.00134600 0.00 SEV
15.04 CON 0.00134600 0.00 CON
02/16 O RI 24.37 1589.21 38723.43 3097.87 ADV 35211.22 0.00134600 0.00134600 52.12 0.00 ADV 52.12
387.23 SEV 0.00134600 0.00 SEV
27.11 CON 0.00134600 0.00 CON
228 KODAK 8 CO WELD
01/16 L RI 8.34 7.17 59.83 10.17 PROC1 38.23 0.00241077 0.00241077 0.14 0.02 PROC 0.11
3.01 PRC 0.00241077 0.01 PRC
7.78 ADV 0.00241077 0.00 ADV
0.60 SEV 0.00241077 0.00 SEV
0.04 CON 0.00241077 0.00 CON
01/16 G RI 2.05 55.39 113.67 19.32 PROC1 77.64 0.00241077 0.00241077 0.27 0.05 PROC 0.22
0.71 BYP 0.00241077 0.00 BYP
14.78 ADV 0.00241077 0.00 ADV
1.14 SEV 0.00241077 0.00 SEV
0.08 CON 0.00241077 0.00 CON
02/16 O RI 22.77 7.02 159.82 20.78 ADV 137.33 0.00241077 0.00241077 0.39 0.00 ADV 0.39
1.60 SEV 0.00241077 0.00 SEV
0.11 CON 0.00241077 0.00 CON
230 KODAK 4 CO WELD
01/16 L RI 8.41 0.32 2.69 0.46 PROC1 1.71 0.00241077 0.00241077 0.01 0.00 PROC 0.01
0.14 PRC 0.00241077 0.00 PRC
0.35 ADV 0.00241077 0.00 ADV
0.03 SEV 0.00241077 0.00 SEV
ttt! 01/16 G RI 2.05 2.49 5.11 0.87 PROC1 3.50 0.00241077 0.00241077 0.01 0.00 PROC 0.01
0.03 BYP 0.00241077 0.00 BYP
0.66 ADV 0.00241077 0.00 ADV
0.05 SEV 0.00241077 0.00 SEV
02/16 O RI 22.76 1.14 25.95 3.37 ADV 22.30 0.00241077 0.00241077 0.06 0.00 ADV 0.06
0.26 SEV 0.00241077 0.00 SEV
{ 0.02 CON 0.00241077 0.00 CON
231 KODAK 11 CO WELD
01/16 L RI 8.35 10.25 85.54 14.54 PROC1 54.66 0.00241077 0.00241077 0.21 0.04 PROC 0.16
4.30 PRC 0.00241077 0.01 PRC
11.12 ADV 0.00241077 0.00 ADV
0.86 SEV 0.00241077 0.00 SEV
0.06 CON 0.00241077 0.00 CON
01/16 G RI 2.05 79.20 162.51 27.63 PROC1 111.00 0.00241077 0.00241077 0.39 0.07 PROC 0.32
1.01 BYP 0.00241077 0.00 BYP
21.13 ADV 0.00241077 0.00 ADV
1.63 SEV 0.00241077 0.00 SEV
0.11 CON 0.00241077 0.00 CON
02/16 O RI 22.77 10.01 227.89 29.63 ADV 195.82 0.00241077 0.00241077 0.55 0.00 ADV 0.55
2.28 SEV 0.00241077 0.00 SEV
0.16 CON 0.00241077 0.00 CON
232 KODAK 12 CO WELD
01/16 L RI 8.34 336.64 2809.08 477.54 PROC1 1794.97 0.00241077 0.00241077 6.77 1.15 PROC 5.28
141.33 PRC 0.00241077 0.34 PRC
365.18 ADV 0.00241077 0.00 ADV
28.09 SEV 0.00241077 0.00 SEV
1.97 CON 0.00241077 0.00 CON
01/16 G RI 2.05 2600.71 5336.69 907.24 PROC1 3645.24 0.00241077 0.00241077 12.87 2.19 PROC 10.60
33.33 BYP 0.00241077 0.08 BYP
693.77 ADV 0.00241077 0.00 ADV
53.37 SEV 0.00241077 0.00 SEV
3.74 CON 0.00241077 0.00 CON
02/16 O RI 22.77 1616.82 36809.33 4785.21 ADV 31630.26 0.00241077 0.00241077 88.74 0.00 ADV 88.74
368.09 SEV 0.00241077 0.00 SEV
25.77 CON 0.00241077 0.00 CON
501 HFE 14-22 CO WELD
01/16 L RI 7.53 10.65 80.15 13.63 PROC1 54.78 0.00093000 0.00093000 0.07 0.01 PROC 0.06
4.47 PRC 0.00093000 0.00 PRC
6.41 ADV 0.00093000 0.00 ADV
0.80 SEV 0.00093000 0.00 SEV
0.06 CON 0.00093000 0.00 CON
01/16 G RI 2.04 93.60 191.38 32.54 PROC1 141.49 0.00093000 0.00093000 0.18 0.03 PROC 0.15
41
EXTRA CTINEXTR CTION 370 17th St eetOSu e 5300LLC
Page 5 of 6
O;1 a Gas DENVER,CO 80202
720-481-2380
QWNER No. OWNER NAME CHECK DATE �; `HECK No. CHECK TOTAL
4317 WELD COUNTY COLORADO Mar-28-2016 + 019719 $4,538.78
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
15.31 ADV 0.00093000 0.00 ADV
1.91 SEV 0.00093000 0.00 SEV
0.13 CON 0.00093000 0.00 CON
02/16 O RI 24.62 200.28 4930.29 394.42 ADV 4483.12 0.00093000 0.00093000 4.59 0.00 ADV 4.59
49.30 SEV 0.00093000 0.00 SEV
3.45 CON 0.00093000 0.00 CON
514 LAMB 15C CO WELD
01/16 L RI 11.64 23.95 278.71 41.81 PROC1 211.61 0.00150625 0.00150625 0.42 0.06 PROC 0.36
22.30 ADV 0.00150625 0.00 ADV
2.79 SEV 0.00150625 0.00 SEV
0.20 CON 0.00150625 0.00 CON
01/16 G RI 2.50 511.06 1276.69 191.50 PROC1 969.39 0.00150625 0.00150625 1.92 0.29 PROC 1.63
102.14 ADV 0.00150625 0.00 ADV
12.77 SEV 0.00150625 0.00 SEV
0.89 CON 0.00150625 0.00 CON
02/16 O RI 24.62 191.74 4719.97 377.60 ADV 4291.87 0.00150625 0.00150625 7.11 0.00 ADV 7.11
47.20 SEV 0.00150625 0.00 SEV
3.30 CON 0.00150625 0.00 CON
515 LAMB 31-15 CO WELD
01/16 L RI 11.63 15.13 176.03 26.40 PROC1 133.67 0.00150625 0.00150625 0.27 0.04 PROC 0.23
14.08 ADV 0.00150625 0.00 ADV
1.76 SEV 0.00150625 0.00 SEV
0.12 CON 0.00150625 0.00 CON
01/16 G RI 2.50 322.78 806.33 120.95 PROC1 612.25 0.00150625 0.00150625 1.21 0.18 PROC 1.03
64.51 ADV 0.00150625 0.00 ADV
8.06 SEV 0.00150625 0.00 SEV
0.56 CON 0.00150625 0.00 CON
02/16 O RI 24.62 464.96 11445.68 915.65 ADV 10407.56 0.00150625 0.00150625 17.24 0.00 ADV 17.24
114.46 SEV 0.00150625 0.00 SEV
8.01 CON 0.00150625 0.00 CON
516 LAMB 32-15 CO WELD
01/16 L RI 11.63 10.17 118.30 17.74 PROC1 89.84 0.00150625 0.00150625 0.18 0.03 PROC 0.15
9.46 ADV 0.00150625 0.00 ADV
1.18 SEV 0.00150625 0.00 SEV
0.08 CON 0.00150625 0.00 CON
01/16 G RI 2.50 216.92 541.89 81.28 PROC1 411.46 0.00150625 0.00150625 0.82 0.12 PROC 0.70
43.35 ADV 0.00150625 0.00 ADV
5.42 SEV 0.00150625 0.00 SEV
0.38 CON 0.00150625 0.00 CON
02/16 O RI 24.62 197.21 4854.62 388.37 ADV 4414.30 0.00150625 0.00150625 7.31 0.00 ADV 7.31
48.55 SEV 0.00150625 0.00 SEV
3.40 CON 0.00150625 0.00 CON
517 LAMB 41-15 CO WELD
01/16 L RI 11.69 0.85 9.94 1.49 PROC1 7.54 0.00150625 0.00150625 0.01 0.00 PROC 0.01
0.80 ADV 0.00150625 0.00 ADV
0.10 SEV 0.00150625 0.00 SEV
0.01 CON 0.00150625 0.00 CON
01/16 G RI 2.50 18.22 45.53 6.83 PROC1 34.57 0.00150625 0.00150625 0.07 0.01 PROC 0.06
3.64 ADV 0.00150625 0.00 ADV
0.46 SEV 0.00150625 0.00 SEV
0.03 CON 0.00150625 0.00 CON
02/16 O RI 24.62 19.54 481.01 38.48 ADV 437.38 0.00150625 0.00150625 0.72 0.00 ADV 0.72
4.81 SEV 0.00150625 0.00 SEV
0.34 CON 0.00150625 0.00 CON
518 LAMB 42-15 CO WELD
01/16 L RI 11.64 5.69 66.25 9.94 PROC1 50.30 0.00150625 0.00150625 0.10 0.01 PROC 0.09
5.30 ADV 0.00150625 0.00 ADV
0.66 SEV 0.00150625 0.00 SEV
0.05 CON 0.00150625 0.00 CON
01/16 G RI 2.50 121.48 303.46 45.52 PROC1 230.42 0.00150625 0.00150625 0.46 0.07 PROC 0.39
24.28 ADV 0.00150625 0.00 ADV
3.03 SEV 0.00150625 0.00 SEV
0.21 CON 0.00150625 0.00 CON
02/16 O RI 24.62 180.05 4432.20 354.58 ADV 4030.20 0.00150625 0.00150625 6.68 0.00 ADV 6.68
44.32 SEV 0.00150625 0.00 SEV
3.10 CON 0.00150625 0.00 CON
549 MLD 11-22 CO WELD
01/16 L RI 8.31 30.49 253.32 43.06 PROC1 174.48 0.00098000 0.00098000 0.25 0.04 PROC 0.20
12.80 PRC 0.00098000 0.01 PRC
20.27 ADV 0.00098000 0.00 ADV
2.53 SEV 0.00098000 0.00 SEV
0.18 CON 0.00098000 0.00 CON
01/16 G RI 2.04 309.71 633.00 107.61 PROC1 467.98 0.00098000 0.00098000 0.62 0.11 PROC 0.51
EXTR CTION EXTRACTION OIL&GAS LLC Page 6 of 6
370 17th Street,Suite 5300
oil&Gas DENVER,CO 80202
720-481-2380
OWNER No. OWNER NAME CHECK DATE CHECK No. CHECK TOTAL
4317 WELD COUNTY COLORADO Mar-28-2016 019719 $4,538.78
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
50.64 ADV 0.00098000 0.00 ADV
6.33 SEV 0.00098000 0.00 SEV
0.44 CON 0.00098000 0.00 CON
02/16 O RI 24.62 155.87 3837.00 306.96 ADV 3488.98 0.00098000 0.00098000 3.76 0.00 ADV 3.76
38.37 SEV 0.00098000 0.00 SEV
2.69 CON 0.00098000 0.00 CON
550 MLD 12-22 CO WELD
01/16 L RI 8.31 205.77 1709.47 290.61 PROC1 1177.43 0.00098000 0.00098000 1.68 0.28 PROC 1.32
86.38 PRC 0.00098000 0.08 PRC
136.76 ADV 0.00098000 0.00 ADV
17.09 SEV 0.00098000 0.00 SEV
1.20 CON 0.00098000 0.00 CON
01/16 G RI 2.04 2090.00 4271.69 726.19 PROC1 3158.05 0.00098000 0.00098000 4.19 0.71 PROC 3.48
341.74 ADV 0.00098000 0.00 ADV
42.72 SEV 0.00098000 0.00 SEV
2.99 CON 0.00098000 0.00 CON
02/16 O RI 24.62 791.96 19495.35 1559.63 ADV 17727.12 0.00098000 0.00098000 19.11 0.00 ADV 19.11
194.95 SEV 0.00098000 0.00 SEV
13.65 CON 0.00098000 0.00 CON
551 MLD 13-22 CO WELD
01/16 L RI 7.53 18.93 142.48 24.22 PROC1 97.39 0.00093000 0.00093000 0.13 0.02 PROC 0.10
7.95 PRC 0.00093000 0.01 PRC
11.40 ADV 0.00093000 0.00 ADV
1.42 SEV 0.00093000 0.00 SEV
0.10 CON 0.00093000 0.00 CON
, 01/16 G RI 2.04 166.39 340.23 57.84 PROC1 251.53 0.00093000 0.00093000 0.32 0.05 PROC 0.27
27.22 ADV 0.00093000 0.00 ADV
3.40 SEV 0.00093000 0.00 SEV
0.24 CON 0.00093000 0.00 CON
02/16 O RI 24.62 230.29 5669.03 453.52 ADV 5154.85 0.00093000 0.00093000 5.27 0.00 ADV 5.27
56.69 SEV 0.00093000 0.00 SEV
3.97 CON 0.00093000 0.00 CON
OWNER NET OWNER NET
OWNER GROSS DEDUCTIONS TOTALS
CURRENT CHECK 4983.01 444.23 4538.78
YEAR TO DATE 21525.36 1895.95 19629.41
PRODUCTS/DEDUCTIONS
L - NATURAL GAS LIQUIDS / G - GAS / O - OIL / PROC1 - Processing / PRC - PROCESSING /
ADV - AD VALOREM TAX / SEV - SEVERANCE TAX / CON - CONSERVATION TAX / BYP - BYPASS METER /
TOTAL CHECK AMOUNT 4538.78
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