HomeMy WebLinkAbout20163901.tiffDA1100
917
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
WELD COUNTY COLORADO
PO BOX 758
GREELEY CO 80632
EXTRACTION
Oil& Ga.
Page 1 of 17
Owner ID: 4317
Check Date: 12/29/2016
Check No: 41462
Check Amount: 22, 540.88
Well# Well Name
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net Share
State County
105
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
OT HABITAT 1-5-6
2.82 18,721.01 52,719.25 15,478.68
8,576.92 PROC1
679.52 BYP
1,440.61 CMP
4,217.54 ADV
527.19 SEV
36.90 CON
18.22 2,225.47 48,543.96 11,407.21
6,892.47 PROC1
837.40 PRC
3,243.52 ADV
405.44 SEV
28.38 CON
34.44 3,389.48 116,748.27 10,589.06
9,339.86 ADV
1,167.48 SEV
81.72 CON
CO WELD
37,240.57 RI 0.178701 94.21 19.11
15.33 PROC1
1.21 BYP
2.57 CMP
0.00 ADV
0.00 SEV
0.00 CON
29,136.75 RI 0.178701 72.45 13.82 .
12.32 PROC1
1.50 PRC
0.00 ADV
0.00 SEV
0.00 CON
106,159.21 RI 0.178701 208.63 0.00
0.00 ADV
0.00 SEV
0.00 CON
106 DT HABITAT 2-5-6 CO WELD
10/31/16 G RI 2.82 20,800.49 58,575.16 17,198.00 41,377.16 RI 0.178701 104.67
9,529.61 PROC1
755.00 BYP
1,600.63 CMP
4,686.01 ADV
585.75 SEV
41.00 CON
10/31/16 L RI 18.22 2,472.67 45,047.47 12,674.28 32,373.19 RI 0.178701 Q° SP
7,658.07 PROC1
930.41 PRC
t44 89'0-7 -7 3, 603.80 ADV
D0.47 SEV
F4a
/'' PLEASE DETACH BEFORE DEPOSITING CHECK
21.24 .
17.03 PROC1
1.35 BYP
2.86 CMP
0.00 ADV
0.00 SEV
0.00 CON
lc qS
2016-3901
75.10
58.63
208.63
83.43
65.15
DA1100
EXTRACTION
Page 2 of 17
919
Owner ID: 4317
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Check Amount: 22, 540.88
Well# Well Name
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
State County
Net
11/30/16 0 RI
107
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
108
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
31.53 CON
34.44 2,294.12 79,019.36 7,167.05
6,321.55 ADV
790.19 SEV
55.31 CON
DT HABITAT 3-5-6
2.82 16,290.04 45,873.52 13,468.74
7,463.18 PROC1
591.28 BYP
1,253.55 CMP
3,669.88 ADV
458.74 SEV
32.11 CON
18.22 1,936.49 35,279.23 9,925.96
5,997.47 PROC1
728.66 PRC
2,822.34 ADV
352.79 SEV
24.70 CON
34.44 2,770.61 95,431.72 8,655.66
7,634.54 ADV
954.32 SEV
66.80 CON
DT HABITAT 4-5-6
2.82 11,395.10 32,089.15 9,421.56
5,220.60 PROC1
413.61 BYP
876.87 CMP
2,567.13 ADV
320.89 SEV
22.46 CON
18.22 1,354.60 24,678.29 6,943.33
4,195.31 PROC1
509.71 PRC
1,974.26 ADV
246.78 SEV
17.27 CON
34.44 2,062.41 71,038.27 6,443.17
5,683.06 ADV
710.38 SEV
49.73 CON
109 DT HABITAT 5-5-6
10/31/16 G RI 2.82 9,982.99
10/31/16 L RI 18.22
11/30/16 0 RI 34.44
110
10/31/16 G RI
28,112.56
1,186.73 21,620.08
2,056.61 70,838.49
DIAMOND VALLEY EAST # "1
2.82 7,001.68
19,717.06
8,254.01
4,573.64 PROC1
362.35 BYP
768.21 CMP
2,249.00 ADV
281.13 SEV
19.68 CON
6,082.89
3,675.41 PROC1
446.54 PRC
1,729.61 ADV
216.20 SEV
15.13 CON
6,425.05
5,667.08 ADV
708.38 SEV
49.59 CON
5,839.15
3,202.96 PROC1
256.34 BYP
2,168.88 ADV
197.17 SEV
0.00 CON
71,852.31 RI 0.178701 141.21 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
32,404.78 RI 0.176701 81.98 16.64
13.34 PROC1
1.06 BYP
2.24 CMP
0.00 ADV
0.00 SEV
0.00 CON
25,353.27 RI 0.178701 63.04 12.02
10.72 PROC1
1.30 PRC
0.00 ADV
0.00 SEV
0.00 CON
86,776.06 RI 0.178701 170.54 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
22,667.59 RI 0.178701 57.34 11.64
9.33 PROC1
0.74 BYP
1.57 CMP
0.00 ADV
0.00 SEV
0.00 CON
17,734.96 RI 0.176701 44.10 8.41
7.50 PROC1
0.91 PRC
0.00 ADV
0.00 SEV
0.00 CON
64,595.10 RI 0.178701 126.95 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
19,858.55 RI 0.178701 50.24 10.19
8.17 PROC1
0.65 BYP
1.37 CMP
0.00 ADV
0.00 SEV
0.00 CON
15,537.19 RI 0.178701 38.64 7.37 .
6.57 PROC1
0.80 PRC
0.00 ADV
0.00 SEV
0.00 CON
64,413.44 RI 0.178701 126.59 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
13,877.91 RI 0.011989 2.36 0.41
0.38 PROC1
0.03 BYP
0.00 ADV
0.00 SEV
141.21
65.34
51.02
170.54
45.70
35.69
126.95
40.05
31.27
126.59
1.95
DA1100
920
Owner ID: 4317
EXTR*CTION
0,18 Gar
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Page 3 of 17
Check Amount: 22, 540.88
Well# Well Name
Sale Type
Date PC Int Price
State County
Gross Owner
Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
13.80 CON 0.00 CON
10/31/16 L RI 18.18 932.48 16,949.26 5,278.02 . 11,671.24 RI 0.011989 2.03 0.39 .
2,881.37 PROC1 0.35 PROC1
350.88 PRC 0.04 PRC
1,864.42 ADV 0.00 ADV
169.49 SEV 0.00 SEV
11.86 CON 0.00 CON
11/30/16 0 RI 34.44 1,424.83 49,077.27 4,451.30 . 44,625.97 RI 0.011989 5.88 0.00 .
3,926.18 ADV 0.00 ADV
490.77 SEV 0.00 SEV
34.35 CON 0.00 CON
1117 DT MARTINEZ 1-5-6 CO WELD
10/31/16 G RI 2.82 25,422.46 71,590.84 21,735.40 . 49,855.44 RI 0.114313 81.84 16.60 .
11,647.14 PROC1 13.31 PROC1
922.76 BYP 1.05 8YP
1,956.30 CMP 2.24 CMP
6,443.18 ADV 0.00 ADV
715.91 SEV 0.00 SEV
50.11 CON 0.00 CON
10/31/16 L RI 18.22 3,022.11 55,057.24 16,041.15 . 39,016.09 RI 0.114313 62.94 12.00 .
9,359.73 PROC1 10.70 PROC1
1,137.16 PRC 1.30 PRC
4,955.15 ADV 0.00 ADV
550.57 SEV 0.00 SEV
38.54 CON 0.00 CON
11/30/16 0 RI 34.44 6,675.34 229,927.41 20,854.41 . 209,073.00 RI 0.114313 262.84 0.00 .
18,394.19 ADV 0.00 ADV
2,299.27 SEV 0.00 SEV
160.95 CON 0.00 CON
1118 DT MARTINEZ 2-5-6 CO WELD
10/31/16 G RI 2.82 25,763.91 72,552.38 21,301.61 . 51,250.57 RI 0.114313 82.94 16.83 .
11,803.57 PR0C1 13.49 PR0C1
935.16 BYP 1.07 BYP
1,982.58 CMP 2.27 CMP
725.52 SEV 0.00 SEV
50.79 CON 0.00 CON
5,804.19 ADV 0.00 ADV
10/31/16 L RI 18.22 3,062.70 55,796.72 15,698.64 40,098.08 RI 0.114313 63.78 12.16 .
9,485.44 PROC1 10.84 PROC1
1,152.43 PRC 1.32 PRC
557.97 SEV 0.00 SEV
39.06 CON 0.00 CON
4,463.74 ADV 0.00 ADV
11/30/16 0 RI 34.44 6,478.60 223,150.84 20,239.79 . 202,911.05 RI 0.114313 255.09 0.00 .
17,852.07 ADV 0.00 ADV
2,231.51 SEV 0.00 SEV
156.21 CON 0.00 CON
1119 DT MARTINEZ 15-5-6 CO WELD
10/31/16 G RI 2.82 36,701.75 103,353.86 31,378.85 71,975.01 RI 0.114313 118.15 23.97
16,814.68 PROC1 19.22 PROC1
1,332.17 BYP 1.52 BYP
2,824.26 CMP 3.23 CMP
9,301.85 ADV 0.00 ADV
1,033.54 SEV 0.00 SEV
72.35 CON 0.00 CON
10/31/16 L RI 18.22 4,362.94 79,484.72 23,158.19 . 56,326.53 RI 0.114313 90.86 17.33 .
13,512.40 PROC1 15.45 PROC1
1,641.68 PRC 1.88 PRC
7,153.62 ADV 0.00 ADV
794.85 SEV 0.00 SEV
55.64 CON 0.00 CON
11/30/16 0 RI 34.44 4,057.40 139,754.30 12,675.71 . 127,078.59 RI 0.114313 159.76 0.00 .
11,180.34 ADV 0.00 ADV
1,397.54 SEV 0.00 SEV
97.83 CON 0.00 CON
1.64
5.88
65.24
50.94
262.84
66.11
51.62
255.09
94.18
73.53
159.76
E00000 NNNNNNNN NNNNN NNNNN S9ELV9066E9£ 4£0000 E9d19NEM
DA1100 921
EXTRACTION
Page 4 of 17
Owner ID: 4317
Oil & G.,
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Check Amount: 22, 540.88
Well# Well Name State County
Sale Type -Gross-- - Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net
1120
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
1121
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
1122
10/31/16 6 RI
10/31/16 L RI
113
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
DT MARTINEZ 3-5-6 CO WELD
2.82 27,527.48 77,518.68 23,535.13 . 53,983.55 RI 0.114313 33.61 17.98 . 70.63
12,611.54 PROC1 14.42 PROC1
999.17 BYP 1.14 BYP
2,118.29 CMP 2.42 CMP
6,976.68 ADV 0.00 ADV
775.19 SEV 0.00 SEV
54.26 CON 0.00 CON
18.22 3,272.34 59,616.07 17,369.39 42,246.68 RI 0.114313 68.15 13.00 . 55.15
10,134.73 PROC1 11.59 PROC1
1,231.32 PRC 1.41 PRC
5,365.45 ADV 0.00 ADV
596.16 SEV 0.00 SEV
41.73 CON 0.00 CON
34.44 7,497.88 258,252.00 23,423.46 . 234,828.54 RI 0.114313 295.22 0.00 . 295.22
20,660.16 ADV 0.00 ADV
2,582.52 SEV 0.00 SEV
180.78 CON 0.00 CON
DT HABITAT C4-5-6 CO WELD
2.82 30,060.48 84,651.73 24,854.26 . 59,797.47 RI 0.178701 151.27 30.69 . 120.58
13.,772.82 PROC1 24.61 PROC1
1,091.11 BYP 1.95 BYP
2,313.21 CMP 4.13 CMP
846.52 SEV 0.00 SEV
59.26 CON 0.00 CON
6,772.14 ADV 0.00 ADV
18.22 3,573.46 65,101.77 18,316.65 . 46,785.12 RI 0.178701 116.34 22.18 .
11,067.30 PROC1 19.78 PROC1
1,344.62 PRC 2.40 PRC
651.02 SEV 0.00 SEV
45.57 CON 0.00 CON
5,208.14 ADV 0.00 ADV
34.44 3,267.12 112,533.66 10,206.80 . 102,326.86 RI 0.178701 201.10 0.00 201.10
9,002.69 ADV 0.00 ADV
1,125.34 SEV 0.00 SEV
78.77 CON 0.00 CON
DT HABITAT 13-5-6 CO WELD
2.82 3,383.37 9,527.73 2,892,69 6,635.04 RI 0.178701 17.03 3.46
1,550.07 PROC1 2.77 PROC1
122.81 BYP 0.22 BYP
260.36 CMP 0.47 CMP
857.50 ADV 0.00 ADV
95.28 SEV 0.00 SEV
6.67 CON 0.00 CON
18.22 402.20 7,327.34 2,134.85 5,192.49 RI 0.178701 13.09 2.50 .
1,245.65 PROC1 2.23 PROC1
151.34 PRC 0.27 PRC
659.46 ADV 0.00 ADV
73.27 SEV 0.00 SEV
5.13 CON 0.00 CON
DIAMOND VALLEY EAST # 12 CO WELD
2.82 4,519.05 12,725.85 3,768.73 . 8,957.12 RI 0.029758 3.79 0.67 .
2,067.27 PROC1 0.62 PROC1
165.45 BYP 0.05 BYP
1,399.84 ADV 0.00 ADV
127.26 SEV 0.00 SEV
8.91 CON 0.00 CON
18.18 601.84 10,939.45 3,406.56 . 7,532.89 RI 0.029758 3.26 0.62 .
1,859.71 PROC1 0.55 PROC1
226.46 PRC 0.07 PRC
1,203.34 ADV 0.00 ADV
109.39 SEV 0.00 SEV
7.66 CON 0.00 CON
34.44 1,089.45 37,525.34 3,403.55 . 34,121.79 RI 0.029758 11.17 0.00 .
3.,002.03 ADV 0.00 ADV
94.16
13.57
10.59
3.12
2.64
11.17
DA1100
922
d.
EXTRCTION
Page 5 of 17
Owner ID: 4317
Oil&G.
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Check Amount: 22, 540.88
Well# Well Name State County
Sale Type Gross
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value
Owner
Net
Deductions
114
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
115
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
375.25 SEV
26.27 CON
DIAMOND VALLEY EAST # 13
CO WELD
0.00 SEV
0.00 CON
2.82 25,913.76 72,974.37 21,611.15 . 51,363.22 RI 0.029758 21.72 3.81 . 17.91
11,854.42 PROC1 3.53 PROC1
948.73 BYP 0.28 GYP
8,027.18 ADV 0.00 ADV
729.74 SEV 0.00 SEV
51.0G CON 0.00 CON
18.18 3,451.17 62,730.54 19,534.39 . 43,196.15 RI 0.029758 18.67 3.56 . 15.11
10,.664.19 PROC1 3.17 PROC1
1,298.62 PRC 0.39 PRC
6,900.36 ADV 0.00 ADV
627.31 SEV 0.00 SEV
43.91 CON 0.00 CON
34.45 7,529.22 259,344.58 23,522.56 . 235,822.02 RI 0.829758 77.18 0.00 77.18
20,747.57 ADV 0.00 ADV
2,593.45 SEV 0.00 SEV
181.54 CON 0.00 CON
DIAMOND VALLEY EAST # 2
2.82 9,578.40 . 26,973.21 7,988.03
4,381.70 PROC1
350.67 GYP
2,967.05 ADV
269.73 SEV
18.88 CON
18.18 1,275.64 23,186.83 7,220.41
3,941.76 PROC1
480.00 PRC
2,550.55 ADV
231.87 SEV
16.23 CON
34.44 2,108.84 72,637.52 6,588.23
5,811.00 ADV
726.38 SEV
50.85 CON
116 DIAMOND VALLEY EAST # 3
10/31/16 G RI 2.82 9,816.10
10/31/16 L RI 18.18
11/30/16 0 RI 34.44
118
10/31/16 G RI
10/31/16 L RI
27,642.61
1,307.30 23,762.25
2,039.77 70,258.45
CO WELD
18,985.18 RI 0.517252 139.52 24.47 115.05
22.66 PROC1
1.81 BYP
0.00 ADV
0.80 SEV
0.00 CON
15,966.42 RI 0.517252 119.93 22.87 97.06
20.39 PROC1
2.48 PRC
0.00 ADV
0.00 SEV
0.00 CON
66,049.29 RI 0.517252 375.72 0.00 375.72
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,186.29 . 19,456.32 RI 0.392392 108.47 19.03 89.44
4,490.44 PROC1 17.62 PROC1
359.38 BYP 1.41 BYP
3,040.69 ADV 0.00 ADV
276.43 SEV 0.00 SEV
19.35 CON 0.00 CON
7,399.59 16,362.66 RI 0.392392 93.24 17.78 75.46
4,039.58 PROC1 15.85 PROC1
491.91 PRC 1.93 PRC
2,613.85 ADV 0.00 ADV
237.62 SEV 0.00 SEV
16.63 CON 0.00 CON
6,372.44 63,886.01 RI 0.392392 275.69 0.80 . 275.69
5,620.68 ADV 0.00 ADV
702.58 SEV 0.00 SEV
49.18 CON 0.00 CON
DIAMOND VALLEY EAST #
2.82 5,588.54 15,737.59 4,660.64
2,556.51 PROC1
204.60 GYP
1,731.13 ADV
157.38 SEV
11.02 CON
18.18 744.28 13,528.41 4,212.77
2,299.83 PROC1
280.06 PRC
1,488.13 ADV
135.28 SEV
CO WELD
11,076.95 RI 0.392392 61.75 10.83 50.92
10.03 PROC1
0.80 BYP
0.00 ADV
0.00 SEV
0.00 CON
9,315.64 RI 0.392392 53.08 10.12 42.96
9.02 PROC1
1.10 PRC
0.00 ADV
0.00 SEV
600000 NNNNNNNN NNNNN NNNNN S9EC69081£9E 6£0000 C9419NEU
DA1 too 923
♦.
EXTRACTION
Page 6 of 17
Owner ID: 4317
Oil & G.
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Check Amount: 22, 540.88
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/16 0 RI
119
10/31/16 G RI
9.47 CON
34.44 1,220.21 42,029.28 3,812.05
3,362.34 ADV
420.29 SEV
29.42 CON
DIAMOND VALLEY EAST # 6
2.82 8,539.28
10/31/16 L RI 18.18
11/30/16 0 RI 34.44
121
10/31/16 G RI
24,047.01
1,137.25 20,671.39
1,421.03 48,946.38
DIAMOND VALLEY EAST # 8
2.82 8,431.68
10/31/16 L RI 18.18
11/30/16 0 RI 34.44
23,744.01
1,122.92 20,410.92
1,930.13 66,481.98
7,121.45
3,906.35 PROC1
312.63 BYP
2,645.17 ADV
240.47 SEV
16.83 CON
6,437.10
3,514.14 PROC1
427.93 PRC
2,273.85 ADV
206.71 SEV
14.47 CON
4,439.43
3,915.71 ADV
489.46 SEV
34.26 CON
7,031.72
3,857.13 PROC1
308.69 BYP
2,611.84 ADV
237.44 SEV
16.62 CON
6,356.00
3,469.86 PROC1
422.54 PRC
2,245.20 ADV
204.11 SEV
14.29 CON
6,029.92
5,318.56 ADV
664.82 SEV
46.54 CON
122 DIAMOND VALLEY EAST # 9
10/31/16 G RI 2.82 11,899.60 33,509.84 9,923.84
5,443.55 PROC1
435.65 BYP
3,686.08 ADV
335.10 SEV
23.46 CON
10/31/16 L RI 18.18 1,584.78 28,805.87 8,970.20
4,897.00 PROC1
596.33 PRC
3,168.65 ADV
288.06 SEV
20.16 CON
11/30/16 0 RI 34.44 2,639.79 90,925.72 8,246.97
7,274.06 ADV
909.26 SEV
63.65 CON
133
10/31/16 G RI
10/31/16 L RI
HINER 36C -17W
2.82 13,752.62 38,728.03 11,159.43
6,583.77 PROC1
1,063.03 CMP
3,098.24 ADV
387.28 SEV
27.11 CON
18.18 1,752.25 31,860.42 8,966.05
5,416.27 PROC1
0.00 CON
38,217.23 RI 0.392392 164.92 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
16,925.56 RI 0.392392 94.36 16.56
15.33 PROC1
1.23 BYP
0.00 ADV
0.00 SEV
0.00 CON
14,234.29 RI 0.392392 81.11 15.47
13.79 PROC1
1.68 PRC
0.00 ADV
0.00 SEV
0.00 CON
44,506.95 RI 0.392392 192.06 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
16,712.29 RI 0.392392 93.17 16.35
15.14 PROC1
1.21 BYP
0.00 ADV
0.00 SEV
0.00 CON
14,054.92 RI 0.392392 80.09 15.28
13.62 PROC1
1.66 PRC
0.00 ADV
0.00 SEV
0.00 CON
60,452.06 RI 0.392392 260.87 0.08
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
23,586.00 RI 0.392392 131.49 23.07
21.36 PROC1
1.71 BYP
0.00 ADV
0.00 SEV
0.00 CON
19,835.67 RI 0.392392 113.03. 21.56
19.22 PROC1
2.34 PRC
0.00 ADV
0.00 SEV
0.00 CON
82,678.75 RI 0.392392 356.79 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
27,568.60 RI 1.287156 498.49 98.42
84.74 PROC1
13.68 CMP
0.00 ADV
0.00 SEV
0.00 CON
22,894.37 RI 1.287156 410.09 78.22
69.72 PROC1
164.92
77.80
65.64
192.06
76.82
64.81
260.87
108.42
91.47
356.79
400.07
331.87
DA1100
924
..
EXTRACTION
Page 7 of 17
Owner ID: 4317
Oil 8 Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Check Amount: 22, 540.88
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/16 0 RI 34.44
134 HINER 36C -20W
1,402.61 48,311.92
660.05 PRC
2,548.83 ADV
318.60 SEV
22.30 CON
4,381.89
3,864.95 ADV
483.12 SEV
33.82 CON
8.50 PRC
0.00 ADV
0.00 SEV
0.00 CON
43,930.03 RI 1.287156 621.85 0.00 621.85
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
10/31/16 G RI 2.82 11,385.93 32,063.31 9,238.98 . 22,824.33
5,450.76 PROC1
880.09 CMP
2,565.06 ADV
320.63 SEV
22.44 CON
10/31/16 L RI 18.18 1,450.71 26,377.55 7,423.08 . 18,954.47
4,484.18 PROC1
546.46 PRC
2,110.20 ADV
263.78 SEV
18.46 CON
11/30/16 0 RI 34.44 867.86 29,892.83 2,711.29 . 27,181.54
2,391.43 ADV
298.93 SEV
20.93 CON
135
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
RI 0.756250 242.48 47.88
41.22 PROC1
6.66 CMP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.756250 199.48 38.04
33.91 PROC1
4.13 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.756250 226.06 0.00
0.00 ADV
0.00 SEV
0.00 CON
HINER 36C -22W CO WELD
2.82 8,315.91 23,418.00 6,747.86 . 16,670.14 RI 0.756250 177.10 34.97 .
3,981.06 PROC1 30.11 PROC1
642.79 CMP 4.86 CMP
1,873.44 ADV 0.00 ADV
234.18 SEV 0.00 SEV
16.39 CON 0.00 CON
18.18 1,059.55 19,265.30 5,421.58 13,843.72 RI 0.756250 145.69 27.79 .
3,275.10 PROC1 24.77 PROC1
399.12 PRC 3.02 PRC
1,541.22 ADV 0.00 ADV
192.65 SEV 0.00 SEV
13.49 CON 0.00 CON
34.44 817.41 28,155.12 2,553.67 . 25,601.45 RI 0.756250 212.92 0.00
2,252.41 ADV 0.00 ADV
281.55 SEV 0.00 SEV
19.71 CON 8.00 CON
136 HINER 36C -24W
10/31/16 G RI 2.82 12,047.56
10/31/16 L RI 18.18
11/30/16 0 RI 34.44
137
10/31/16 G RI
33,926.51
1,535.01 27,910.35
1,248.12 42,990.62
HINER 3658-19W
2.82 8,321.39
23,433.43
9,775.88
5,767.51 PROC1
931.23 CMP
2,714.12 ADV
339.27 SEV
23.75 CON
7,854.44
4,744.76 PROC1
578.21 PRC
2,232.83 ADV
279.10 SEV
19.54 CON
3,899.25
3,439.25 ADV
429.91 SEV
38.09 CON
6,752.29
3,983.68 PROC1
643.21 CMP
1,874.67 ADV
234.33 SEV
CO WELD
24,150.63 RI 0.120828 40.99 8.10
6.97 PROC1
1.13 CMP
0.00 ADV
0.00 SEV
0.00 CON
20,055.91 RI 0.120828 33.72 6.43
5.73 PROC1
0.70 PRC
0.00 ADV
0.00 SEV
0.00 CON
39,091.37 RI 0.120828 51.94 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
16,681.14 RI 0.756250 177.22 34.99
30.13 PROC1
4.86 CMP
0.00 ADV
0.00 SEV
194.60
161.44
226.86
142.13
117.90
212.92
32.89
27.29
51.94
142.23
S00000 NNNNNNNN NNNNN NNNNN S9EZ49061E9£ 6£0000 E9j19N£a
DA1100
.b
925
Owner ID: 4317
EXTR*CTION
Oil & Ga,
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Page 8 of 17
Check Amount: 22, 540.88
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
16.40 CON
10/31/16 L RI 18.18 1,060.25 19,278.00 5,425.15
3,277.26 PROC1
399.38 PRC
1,542.24 ADV
192.78 SEV
13.49 CON
11/30/16 0 RI 34.44 1,347.08 46,399.23 4,208.41
3,711.94 ADV
463.99 SEV
32.48 CON
State County
Owner
Net Interest Paid Int Value Deductions
Net
138
10/31/16 G RI
HINER 36NB-21W
2.82 8,169.15
10/31/16 L RI 18.18
11/30/16 0 RI 34.44
139
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
140
10/31/16 G RI
23,004.71
1,040.85 16,925.30
1,347.74 46,421.96
6,628.78
3,910.80 PROC1
631.45 CMP
1,840.38 ADV
230.05 SEV
16.10 CON
5,325.89
3,217.30 PROC1
392.07 PRC
1,514.02 ADV
189.25 SEV
13.25 CON
4,210.48
3,713.76 ADV
464.22 SEV
32.50 CON
HINER 36NB-23W
2.82 8,127.43 22,887.24 6,594.92
3,890.83 PROC1
628.22 CMP
1,830.98 ADV
228.87 SEV
16.02 CON
18.18 1,035.53 18,828.66 5,298.70
3,200.87 PROC1
390.07 PRC
1,506.29 ADV
188.29 SEV
13.18 CON
34.44 1,502.52 51,753.25 4,694.02
4,140.26 ADV
517.53 SEV
36.23 CON
HINER 36NC-18W
2.82 4,182.53
10/31/16 L RI 18.18
11/30/16 0 RI 34.44
1742
10/31/16 G RI
ARELLANO T-10-9HN
11,778.20
532.91 9,689.58
971.40 33,459.19
3,393.86
2,002.29 PROC1
323.29 CMP
942.26 ADV
117.78 SEV
8.24 CON
2,726.82
1,647.23 PROC1
200.74 PRC
775.17 ADV
96.90 SEV
6.78 CON
3,034.75
2,676.74 ADV
334.59 SEV
23.42 CON
0.00 CON
13,852.85 RI 0.756250 145.79 27.80
24.78 PROC1
3.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
42,190.82 RI 0.756250 350.89 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
16,375.93 RI 0.756250 173.97 34.36
29.58 PROC1
4.78 CMP
0.00 ADV
0.00 SEV
0.00 CON
13,599.41 RI 0.756250 143.12 27.30
24.33 PROC1
2.97 PRC
0.00 ADV
0.00 SEV
0.00 CON
42,211.48 RI 0.756250 351.07 0.00
0.00 ADV
0.00 SEV
0.00 CON
117.99
350.89
139.61
115.82
351.07
CO WELD
16,292.32 RI 0.756250 173.08 34.17 138.91
29.42 PROC1
4.75 CMP
0.00 ADV
0.00 SEV
0.00 CON
13,529.96 RI 0.756250 142.39 27.16 115.23
24.21 PROC1
2.95 PRC
0.00 ADv
0.00 SEV
0.00 CON
47,059.23 RI 0.756250 391.38 0.00 391.38
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
8,384.34 RI 0.756250 89.07 17.58
15.14 PROC1
2.44 CMP
0.00 ADV
0.00 SEV
0.00 CON
6,962.76 RI 0.756250 73.28 13.98
12.46 PROC1
1.52 PRC
0.00 ADV
0.00 SEV
0.00 CON
30,424.44 RI 0.756250 253.04 8.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.82 14,541.25 40,948.85 6,202.54 . 34,746.31 RI 0.006160
1,959.62 PROC1
71.49
59.30
253.04
3.34 0.20 3.14
0.16 PROC1
DA1100
926
Owner ID: 4317
d�
EXTR*CTION
Oil & Ca,
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Page 9 of 17
Check Amount: 22, 540.88
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 RI
11/30/16 0 RI
1806.01
10/31/16 G RI
528.86 BYP
3,275.91 ADV
489.49 SEV
28.66 CON
18.28 1,709.33 31,251.38 13,772.48 . 17,478.90
10,937.98 PROC1
2,520.11 ADV
312.51 SEV
21.88 "CON
34.44 6,111.51 210,507.03 19,092.98 . 191,414.05
16,840.56 ADV
2,105.07 SEV
147.35 CON
SRC AIMS 43-10D CN
2.82 918.71
10/31/16 L RI 18.19
2,587.13
108.65 1,976.80
11/30/16 0 RI 34.44 123.35 4,248.70
184 RUBYANNA 13C -32W
09/30/16 0 RI 0.00 0.00 27.46
10/31/16 G RI 2.82 10,244.54 28,849.10
10/31/16 L RI 18.01 1,336.73 24,080.86
11/30/16 0 RI 34.44 1,359.72 46,834.60
2050 CASA LOMA 3-25
10/31/16 0 ERI 45.09 56.55 2,549.84
10/31/16 G ERI 2.62 15.04 42.37
10/31/16 L ERI 16.59
1.89 31.35
766.52
420.93 PROC1
33.33 BYP
284.58 ADV
25.87 SEV
1.81 CON
615.56
336.06 PROC1
40.90 PRC
217.45 ADV
19.77 SEV
1.38 CON
385.36
339.90 ADV
42.49 SEV
2.97 CON
RI 0.008110
RI 0.008160
CO WELD
2.55
17.18
0.04 BYP
0.08 ADV
0.00 SEV
0.00 CON
0.89
0.89 PROC1
0.00 ADV
0.00 SEV
0.00 CON
0.00
0.00 ADV
0.00 SEV
0.00 CON
1.66
17.18
1,820.61 RI 0.456999 11.82 2.07 9.75
1.92 PROC1
0.15 BYP
0.00 ADV
0.00 SEV
0.00 CON
1,361.24 RI 0.456999 9.03 1.73 7.30
1.54 PROC1
0.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
3,863.34 RI 0.456999 19.42 0.00 19.42
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.49 24.97 RI 0.134600 0.04 0.00 0.04
2.20 ADV 0.00 ADV
0.27 SEV 0.00 SEV
0.02 CON 0.00 CON
7,520.96 . 21,328.14 RI 0.134600 38.83 6.60 32.23
4,904.35 PROC1 6.60 PROC1
2,307.93 ADV 0.00 ADV
288.49 SEV 0.00 SEV
20.19 CON 0.00 CON
6,780.99 17,299.87 RI 0.134600 32.41 6.19 26.22
4,093.75 PROC1 5.51 PROC1
503.10 PRC 0.68 PRC
1,926.47 ADV 0.00 ADV
240.81 SEV 0.00 SEV
16.86 CON 0.00 CON
4,247.90 . 42,586.70 RI 0.134600 63.04 0.00 . 63.04
3,746.77 ADV 0.00 ADV
468.35 SEV 0.00 SEV
32.78 CON 0.00 CON
CO WELD
231.27 2,318.57 ERI 0.127551 3.25 0.00 . 3.25
203.99 ADV 0.00 ADV
25.50 SEV 0.00 SEV
1.78 CON 0.00 CON
11.28 . 31.09 ERI 0.127551 0.05 0.01 . 0.04
6.89 PROC1 0.01 PROC1
0.55 BYP 0.00 BYP
3.39 ADV 0.00 ADV
0.42 SEV 0.00 SEV
0.03 CON 0.00 CON
8.17 . 23.18 ERI 0.127551 0.04 0.01 . 0.03
5.33 PROC1 0.01 PROC1
2.51 ADV 0.00 ADV
0.31 SEV 0.00 SEV
0.02 CON 0.00 CON
900000 NNNNNNNN NNNNN NNNNN S9£[>9061.E9E VE0000 E9d19NEa
DA1100
927
Owner ID: 4317
EXTR*CTION
O1&Go.,
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Page 10 of 17
Check Amount: 22, 540.88
WeII# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/16 0 ERI 34.44
38.17 1,314.74
119.25
105.18 ADV
13.15 SEV
0.92 CON
2051 CASA LOMA 4-25
10/31/16 0 ERI 45.09 166.15 7,491.70 679.50
599.34 ADV
74.92 SEV
5.24 CON
10/31/16 G ERI 2.82 60.96 171.66 45.72
27.92 PROC1
2.23 BYP
13.73 ADV
1.72 SEV
0.12 CON
10/31/16 l ERI 16.56 7.67 127.03 33.12
21.60 PROC1
10.16 ADV
1.27 SEV
0.09 CON
11/30/16 0 ERI 34.44 123.97 4,270.06 387.29
341.60 ADV
42.70 SEV
2.99 CON
1,195.49 ERI 0.127551 1.68 0.00 . 1.68
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,612.20 ERI 0.127551 9.56 0.00 9.56
0.00 ADV
0.00 SEV
0.00 CON
125.94 ERI 0.127551 0.22 0.04 0.18
0.04 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
93.91 ERI 0.127551 0.16 0.03 0.13
0.03 PROC1
0.00 ADV
0.00 SEV
0.00 CON
3,882.77 ERI 0.127551 5.45 0.00 5.45
0.00 ADV
0.00 SEV
0.00 CON
2052 CASA LOMA 18-25 CO WELD
10/31/16 0 ERI 45.09 19.70 888.27 80.56 . 807.71 ERI 0.127551
71.06 ADV
8.88 SEV
0.62 CON
10/31/16 G ERI 2.82 28.36 79.88 21.28 . 58.60 ERI 0.127551
12.99 PROC1
1.04 BYP
6.39 ADV
0.80 SEV
0.06 CON
10/31/16 L ERI 16.56 3.57 59.11 15.41 . 43.70 ERI 0.127551
10.05 PROC1
4.73 ADV
0.59 SEV
0.04 CON
11/30/16 0 ERI 34.44 40.07 1,380.18 125.18 . 1,255.00 ERI 0.127551
110.41 ADV
13.88 SEV
0.97 CON
2058 CARLSON HA 41-15
10/31/16 0 ERI 45.09 145.84
2081 MATRIX 23-29
10/31/16 G ERI 2.82
10/31/16 L ERI 16.89
2082 MATRIX 24-29
11/30/16 0 ERI 34.44
6,575.93
2,615.25 7,364.65
301.91 5,099.97
218.24
596.43
526.07 ADV
65.76 SEV
4.60 CON
1,315.97
352.62 PROC1
94.67 BYP
200.70 CMP
589.17 ADV
73.65 SEV
5.16 CON
2,247.56
1,784.99 PROC1
408.00 ADV
51.00 SEV
3.57 CON
7,517.12 681.80
CO WELD
5,979.50
ERI 8.250000
CO WELD
1.13 0.00 1.13
0.00 ADV
0.00 SEV
0.00 CON
0.10 0.02 0.08
0.02 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.08 0.01 0.07
0.01 PROC1
0.00 ADV
0.00 SEV
0.00 CON
1.76 0.00 1.76
0.00 ADV
0.00 SEV
0.00 CON
16.44
0.00 16.44
0.00 ADV
0.00 SEV
0.00 CON
6,048.68 ERI 0.457120 33.67 2.96 30.71
1.61 PROC1
0.43 BYP
0.92 CMP
0.00 ADV
0.00 SEV
0.00 CON
2,852.41 ERI 0.457120 23.31 8.16 15.15
8.16 PROC1
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
6,835.32 ERI 0.457120 34.36 0.00 34.36
DA1100
928
Owner ID: 4317
EXTR*CTION
Oil&G,,
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Page 11 of 17
Check Amount: 22, 540.88
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
601.37 ADV 0.00 ADV
75.17 SEV 0.00 SEV
5.26 CON 0.00 CON
226 KODAK 6 CO WELD
10/31/16 G RI 2.82 8,063.48 22,787.13 6,727.86 . 15,979.27 RI 0.139067 31.58 5.55 .
3,693.35 PROC1 5.14 PROC1
293.76 BYP 0.41 BYP
2,497.78 ADV 0.00 ADV
227.07 SEV 0.00 SEV
15.90 CON 0.00 CON
10/31/16 L RI 17.45 987.75 17,237.74 5,381.08 . 11,856.66 RI 0.139067 23.97 4.59 .
2,930.42 PROC1 4.08 PROC1
370.06 PRC 0.51 PRC
1,896.15 ADV 0.00 ADV
172.38 SEV 0.00 SEV
12.07 CON 0.00 CON
11/30/16 0 RI 34.44 2,777.49 95,668.70 8,677.16 . 86,991.54 RI 0.139067 133.04 0.00 . 133.84
7,653.50 ADV 0.00 ADV
956.69 SEV 0.00 SEV
66.97 CON 0.00 CON
227 KODAK 5 CO WELD
10/31/16 G RI 2.82 10,434.75 29,384.75 8,706.36 . 20,678.39 RI 0.289686 85.12 14.95 .
4,779.48 PROC1 13.85 PROC1
380.14 BYP 1.10 BYP
3,232.32 ADV 0.00 ADV
293.85 SEV 0.00 SEV
20.57 CON 0.00 CON
10/31/16 L RI 17.45 1,278.23 22,306.94 6,963.51 . 15,343.43 RI 0.289686 64.62 12.38 .
3,792.18 PROC1 10.99 PROC1
478.89 PRC 1.39 PRC
2,453.76 ADV 0.00 ADV
223.07 SEV 0.00 SEV
15.61 CON 0.00 CON
11/30/16 0 RI 34.44 2,501.18 86,151.39 7,813.93 . 78,337.46 RI 0.289686 249.57 0.00
6,892.11 ADV 0.08 ADV
861.51 SEV 8.00 SEV
60.31 CON 0.00 CON
228 KODAK 8 CO WELD
10/31/16 G RI 2.82 2,058.72 5,797.46 1,833.67 . 3,963.79 RI 0.241077 13.98 2.45
942.97 PROC1 2.27 PROC1
75.00 BYP 0.18 BYP
753.67 ADV 0.00 ADV
57.97 SEV 0.00 SEV
4.06 CON 0.00 CON
10/31/16 L RI 17.45 252.19 4,401.04 1,461.89 . 2,939.15 RI 0.241077 10.61 2.03 .
748.18 PROC1 1.80 PROC1
94.48 PLC 0.23 PRC
572.14 ADV 0.00 ADV
44.01 SEV 0.00 SEV
3.08 CON 0.00 CON
11/30/16 0 RI 34.44 979.14 33,725.79 3,058.93 . 30,666.86 RI 0.241077 81.31 0.00 .
2,698.06 ADV 0.00 ADV
337.26 SEV 0.00 SEV
23.61 CON 0.00 CON
229 KODAK 9 CO WELD
10/31/16 G RI 2.82 10,409.13 29,312.60 8,684.99 . 20,627.61 RI 0.139067 48.76 7.16
4,767.74 PROC1 6.63 PROC1
379.21 BYE 0.53 BYP
3,224.39 ADV 0.00 ADV
293.13 SEV 0.00 SEV
20.52 CON 0.00 CON
10/31/16 L RI 17.45 1,275.09 22,252.17 6,946.42 . 15,305.75 RI 0.139067 30.95 5.92
3,782.87 PROC1 5.26 PROC1
477.71 PRC 0.66 PRC
2,447.74 ADV 0.00 ADV
26.03
19.38
70.17
52.24
249.57
11.53
8.58
81.31
33.60
25.03
L00000 NNNNNNNN NNNNN NNNNN S9£L49066£9£ 400000 £9dL9NELI
DA1100
929
Owner ID: 4317
EXTR*CTION
Oil & Ga,
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Page 12 of 17
Check Amount: 22, 540.88
Well# Well Name
Sale Type Gross
Date PC Int Price Quantity Value Deductions
222.52 SEV
15.58 CON
11/30/16 0 RI 34.44 2,858.13 98,446.29 8,929.07
7,875.70 ADV
984.46 SEV
68.91 CON
State County
Owner
Net Interest Paid Int Value Deductions
Net
230 KODAK 4
10/31/16 G RI 2.81 2.03 5.71 1.80
0.93 PROC1
0.07 BYP
0.74 ADV
0.06 SEV
10/31/16 L RI 17.32 0.25 4.33 1.43
0.74 PROC1
0.09 PRC
0.56 ADV
0.04 SEV
11/30/16 0 RI 34.44 806.43 27,776.92 2,519.36
2,222.15 ADV
277.77 SEV
19.44 CON
231 KODAK 11
10/31/16 G RI 2.82
10/31/16 L RI 17.45
11/30/16 0 RI 34.44
232
10/31/16 G RI
KODAK 12
2.82
10/31/16 L RI 17.45
11/30/16 0 RI 34.44
443
09/30/16 0 RI
10/31/16 G RI
2,162.67 6,090.17
264.92 4,623.25
1,085.17 37,377.92
1,926.25
990.58 PROC1
78.79 BYP
791.72 ADV
60.90 SEV
4.26 CON
1,535.69
785.95 PROC1
99.25 PRC
601.02 ADV
46.23 SEV
3.24 CON
3,390.17
2,990.23 ADV
373.78 SEV
26.16 CON
7,861.56 22,138.51 7,002.17
3,600.87 PR0C1
286.40 BYP
2,878.01 ADV
221.39 SEV
15.50 CON
963.02 16,806.08 5,582.43
2,857.03 PROC1
360.79 PRC
2,184.79 ADV
168.06 SEV
11.76 CON
2,573.17 88,631.04 8,038.83
7,090.48 ADV
886.31 SEV
62.04 CON
GP -DAIRY 1-20-19
0.00 0.00 76.64 7.72
6.90 ADV
0.77 SEV
0.05 CON
2.82 40,509.05 114,075.40 25,901.76
9,839.72 PROC1
1,466.21 BYP
3,108.44 CMP
10,266.79 ADV
0.00 SEV
0.00 CON
89,517.22 RI 0.139067 136.91 0.00 136.91
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3.91 RI 0.241077 0.01 0.00 0.01
0.00 PROC1
0.00 BYP
0.00 ADV
0.00 SEV
2.90 RI 0.241077 0.01 0.00 0.01
0.00 PROC1
0.00 PRC
0.08 ADV
0.00 SEV
25,257.56 RI 0.241077 66.96 0.00 66.96
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4,163.92 RI 0.241077 14.68 2.58 12.10
2.39 PROC1
0.19 BYP
0.00 ADV
0.00 SEV
0.00 CON
3,087.56 RI 0.241077 11.15 2.13 9.02
1.89 PR0C1
0.24 PRC
0.00 ADV
0.00 SEV
0.00 CON
33,987.75 RI 0.241077 90.11 0.00 90.11
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
15,136.34 RI 0.241077 53.37 9.37 44.00
8.68 PROC1
0.69 BYP
0.00 ADV
0.00 SEV
0.00 CON
11,223.65 RI 0.241077 40.52 7.76 32.76
6.89 PROC1
0.87 PRC
0.00 ADV
0.00 SEV
0.00 CON
80,592.21 RI 0.241077 213.67 0.00 213.67
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
68.92 RI 0.312875 0.24 0.00 0.24
0.00 ADV
0.00 SEV
0.00 CON
88,173.64 RI 0.312875 356.91 45.11 311.80
30.79 PROC1
4.59 BYP
9.73 CMP
0.00 ADV
DA1100
930
Owner ID: 4317
.1.
EXTR*CTION
CNl&G..
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Page 13 of 17
Check Amount: 22, 540.88
Well# Well Name
Sale Type
Gross
State County
Net
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
10/31/16 L RI
11/30/16 0 RI
459
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
460
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
461
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
1,140.75 SEV
79.85 CON
17.87 4,251.17 75,947.35 16,083.04 59,864.31
6,835.26 PROC1
1,599.89 PRC
6,835.26 ADV
759.47 SEV
53.16 CON
34.44 3,374.05 116,216.79 11,703.63 . 104,513.76
10,459.51 ADV
1,162.17 SEV
81.35 CON
DT FORBES 1-5-6
0.00 SEV
0.00 CON
RI 0.312875 237.62 26.40 211.22
21.39 PROC1
5.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.312875 363.61 0.00 363.61
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.82 26,550.66 74,767.93 21,952.30 52,815.63
12,164.02 PROC1
963.71 BYP
2,043.12 COP
747.68 SEV
52.34 CON
5,981.43 ADV
18.22 3,156.22 57,500.59 16,178.03 41,322.56
9,775.10 PROC1
1,187.62 PRC
575.01 SEV
40.25 CON
4,600.05 ADV
34.44 7,025.60 241,991.87 21,948.66 . 220,043.21
19,359.35 ADV
2,419.92 SEV
169.39 CON
DT FORBES 2-5-6
RI 0.351826 263.05 53.38 209.67
42.80 PROC1
3.39 BYP
7.19 CMP
0.00 SEV
0.00 CON
8.00 ADV
RI 0.351826 202.30 38.57 163.73
34.39 PROC1
4.18 PRC
0.00 SEV
0.00 CON
0.00 ADV
RI 0.351826 851.39 0.00 851.39
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.82 26,191.55 73,756.63 21,655.40 52,101.23
11,999.50 PROC1
950.68 BYP
2,015.49 CMP
737.57 SEV
51.63 CON
5,900.53 ADV
18.22 3,113.53 56,722.85 15,959.21 40,763.64
9,642.88 PROC1
1,171.56 PRC
567.23 SEV
39.71 CON
4,537.83 ADV
34.44 7,240.36 249,389.13 22,619.59 226,769.54
19,951.13 ADV
2,493.89 SEV
174.57 CON
DT FORBES 3-5-6
RI 0.351826 259.50 52.65 206.85
42.22 PROC1
3.34 BYP
7.09 CMP
0.88 SEV
0.00 CON
0.00 ADV
RI 0.351826 199.57 38.05 161.52
33.93 PROC1
4.12 PRC
0.00 SEV
0.00 CON
0.00 ADV
RI 0.351826 877.42 0.00 877.42
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
2.82 26,618.30 74,935.88 22,750.99 52,184.89
12,191.35 PR0C1
965.88 GYP
2,047.71 CMP
6,744.23 ADV
749.36 SEV
52.46 CON
18.22 3,163.31 57,629.75 16,790.67 40,839.88
9,797.06 PROC1
1,198.29 PRC
5,186.68 ADV
576.30 SEV
40.34 CON
34.44 6,729.16 231,781.21 21,022.56 210,758.65
18,542.50 ADV
2,317.81 SEV
162.25 CON
RI 0.351826 263.64 53.49 210.15
42.89 PROC1
3.40 BYP
7.20 CMP
0.00 ADV
0.00 SEV
0.00 CON
RI 0.351826 202.76 38.66 164.10
34.47 PROC1
4.19 PRC
0.00 ADV
0.00 SEV
0.00 CON
RI 0.351826 815.47 0.00 815.47
0.00 ADV
0.00 SEV
0.00 CON
800000 NNNNNNNN NNNNN NNNNN 09E16908LE9E 6£0000 E9419NE2!
DA1100
ai
EXTRACTION
Page 14 of 17
931
Owner ID: 4317
Oil & Go,
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Check Amount: 22, 540.88
Well# Well Name State County
Sale Type Gross —Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
462
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
463
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
464
10/31/16 G RI
10/31/16 L RI
11/30/16 0 RI
501
10/31/16 G RI
10/31/16 L RI
DT FORBES 4-5-6
2.82 24,845.43 69,965.91 20,542.41
11,382.78 PROC1
901.82 BYP
1,911.90 COP
699.66 SEV
48.98 CON
5,597.27 ADV
18.22 2,953.51 53,807.58 15,139.00
9,147.29 PROC1
1,111.35 PRC
538.08 SEV
37.67 CON
4,304.61 ADV
34.44 5,312.31 182,978.80 16,596.18
14,638.30 ADV
1,829.79 REV
128.09 CON
DT FORBES C6-5-6
2.82 36,974.82 104,122.84 30,571.09 .
16,939.78 PROC1
1,342.08 BYP
2,845.28 CMP
1,041.23 SEV
72.89 CON
8,329.83 ADV
18.22 4,395.40 80,076.11 22,529.74
13,612.94 PROC1
1,653.90 PRC
800.76 SEV
56.05 CON
6,406.09 ADV
34.44 4,094.69 141,038.73 12,792.22 .
11,283.10 ADV
1,410.39 SEV
98.73 CON
DT FORBES C7-5-6
2.82 35,888.25 101,063.02 30,683.32 .
16,441.98 PROC1
1,302.64 BYP
2,761.66 CMP
9,095.67 ADV
1,010.63 SEV
70.74 CON
18.22 4,266.23 77,722.94 22,644.90 .
13,212.90 PROC1
1,605.30 PRC
6,995.06 ADV
777.23 SEV
54.41 CON
34.44 4,354.17 149,976.34 13,602.85
11,998.11 ADV
1,499.76 SEV
104.98 CON
HFE 14-22
2.82
15.76
158.89 447.44
17.15 270.21
116.64 .
76.06 PROC1
35.80 ADV
4.47 SEV
0.31 CON
76.81
45.94 PROC1
6.36 PRC
21.62 ADV
2.70 SEV
CO WELD
49,423.50 RI 0.351826 246.16 49.95 .
40.05 PROC1
3.17 BYP
6.73 CMP
0.00 SEV
0.00 CON
0.00 ADV
38,668.58 RI 0.351826 189.31 36.09
32.18 PROC1
3.91 PRC
0.00 SEV
0.00 CON
0.00 ADV
166,382.62 RI 0.351826 643.77 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
73,551.75 RI 0.351826 366.33 74.33
59.60 PROC1
4.72 BYP
10.01 CMP
0.00 SEV
0.00 CON
0.00 ADV
57,546.37 RI 0.351826 281.73 53.71
47.89 PROC1
5.82 PRC
0.00 SEV
0.00 CON
0.00 ADV
128,246.51 RI 0.351826 496.21 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
70,379.70 RI 0.351826 355.57 72.15
57.85 PROC1
4.58 BYP
9.72 CMP
0.00 ADV
0.00 SEV
0.00 CON
55,078.04 RI 0.351826 273.45 52.14
46.49 PROC1
5.65 PRC
0.00 ADV
0.00 SEV
0.00 CON
136,373.49 RI 0.351826 527.66 0.00 .
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
330.80 RI 0.093000 0.42 0.07
0.07 PROC1
0.00 ADV
0.00 SEV
0.00 CON
193.40 RI 0.093000 0.25 0.05 .
0.04 PROC1
0.01 PRC
0.00 ADV
8.00 SEV
196.21
153.22
643.77
292.00
228.02
496.21
283.42
221.31
527.66
0.35
0.20
DA11D0
932
Owner ID: 4317
EXTR4CTION
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Page 15 of 17
Check Amount: 22, 540.88
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
11/30/16 0 RI
514
10/31/16 L RI
10/31/16 G RI
11/30/16 0 RI
515
09/30/16 0 RI
10/31/16 L RI
10/31/16 G RI
11/30/16 0 RI
516
09/30/16 0 RI
10/31/16 L RI
10/31/16 G RI
11/30/16 0 RI
517
09/30/16 0 RI
10/31/16 L RI
0.19 CON
34.44 103.73 3,572.91 324.06
285.83 ADV
35.73 SEV
2.50 CON
LAMB 15C
22.74 24.75 562.89 136.61
85.56 PROC1
45.03 ADV
5.63 SEV
0.39 CON
3.39 394.47 1,338.50 321.06
199.65 PROC1
107.08 ADV
13.39 SEV
0.94 CON
34.44 106.44 3,666.25 332.53
293.30 ADV
36.66 SEV
2.57 CON
LAMB 31-15
0.00 0.00 5.07 0.46
0.41 ADV
0.05 SEV
22.74 29.12 662.23 160.72
100.66 PROC1
52.98 ADV
6.62 SEV
0.46 CON
3.39 464.09 1,574.72 377.71
234.88 PROC1
125.98 ADV
15.75 SEV
1.10 CON
34.44 138.97 4,786.72 434.16
382.94 ADV
47.87 SEV
3.35 CON
LAMB 32-15
0.00 0.00 4.36 0.39
0.35 ADV
0.04 SEV
22.74 18.93 430.45 104.47
65.43 PROC1
34.44 ADV
4.30 SEV
0.30 CON
3.39 301.66 1,023.57 245.52 .
152.67 PROC1
81.89 ADV
10.24 SEV
0.72 CON
34.44 172.46 5,940.26 538.78
475.22 ADV
59.40 SEV
4.16 CON
LAMB 41-15
0.00 0.00 4.21 0.38
0.34 ADV
0.04 SEV
22.75 20.38 463.56 112.50
70.46 PROC1
37.08 ADV
4.64 SEV
0.32 CON
0.00 CON
3,248.85 RI 0.093000 3.32 0.00
0.00 ADV
0.00 SEV
0.00 CON
3.32
CO WELD
426.28 RI 0.150625 0.85 0.13 0.72
0.13 PROC1
0.00 ADV
0.00 SEV
0.00 CON
1,017.44 RI 0.150625 2.02 0.30 1.72
0.30 PROC1
0.00 ADV
0.00 SEV
0.00 CON
3,333.72 RI 0.150625 5.52 0.00 5.52
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
4.61 RI 0.150625 0.01 0.00 0.01
0.00 ADV
0.00 SEV
501.51 RI 0.150625 1.00 0.15 0.85
0.15 PROC1
0.00 ADV
0.00 SEV
0.00 CON
1,197.01 RI 0.150625 2.37 0.35 2.02
0.35 PROC1
0.00 ADV
0.00 SEV
0.00 CON
4,352.56 RI 0.150625 7.21 0.00 7.21
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3.97 RI 0.150625 0.01 0.00
0.00 ADV
0.00 SEV
325.98 RI 0.150625 0.65 0.10 .
0.10 PROC1
0.00 ADV
0.00 SEV
0.00 CON
778.05 RI 0.150625 1.54 0.23 .
0.23 PROC1
0.00 ADV
0.00 SEV
0.00 CON
5,401.48 RI 0.150625 8.95 0.00
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
3.83 RI 0.150625 0.01 0.00
0.00 ADV
0.00 SEV
351.06 RI 0.150625 0.70 0.11
0.11 PROC1
0.00 ADV
0.00 SEV
0.00 CON
0.01
0.55
1.31
8.95
0.01
0.59
R3N6TF63 000034 363190647365 NNNNN NNNNN NNNNNNNN 000009
DA1100
933
Owner ID: 4317
EXTR*CTION
Dil & Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41462
Page 16 of 17
Check Amount: 22, 540.88
Well# Well Name
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions Net
10/31/16 G RI 3.39 324.87 1,102.31 264.39 . 837.92 RI 0.150625 1.66 0.25 . 1.41
164.42 PROC1 0.25 PROC1
88.18 ADV 0.00 ADV
11.02 SEV 0.00 SEV
0.77 CON 0.00 CON
11/30/16 0 RI 34.44 229.63 7,909.44 717.39 7,192.05 RI 0.150625 11.91 0.00 11.91
632.76 ADV 0.00 ADV
79.09 SEV 0.00 SEV
5.54 CON 0.00 CON
518 LAMB 42-15 CO WELD
09/30/16 0 RI 0.00 0.00 4.10 0.37 . 3.73 RI 0.150625 0.01 0.00 . 0.01
0.33 ADV 0.00 ADV
0.04 SEV 0.00 SEV
10/31/16 L RI 22.74 18.93 430.45 104.47 . 325.98 RI 0.150625 0.65 0.10 . 0.55
65.43 PROC1 0.10 PROC1
34.44 ADV 0.00 ADV
4.30 SEV 0.00 SEV
0.30 CON 0.00 CON
10/31/16 G RI 3.39 301.66 1,023.57 245.52 . 778.05 RI 0.150625 1.54 0.23 . 1.31
152.67 PROC1 0.23 PROC1
81.89 ADV 0.00 ADV
10.24 SEV 0.00 SEV
0.72 CON 0.00 CON
11/30/16 0 RI 34.44 155.71 5,363.32 486.45 . 4,876.87 RI 0.150625 8.08 0.00 . 8.08
429.07 ADV 0.00 ADV
53.63 SEV 0.00 SEV
3.75 CON 0.00 CON
549 MLD 11-22 CO WELD
10/31/16 G RI 2.82 345.76 973.67 253.83 . 719.84 RI 0.098000 0.95 0.16 . 0.79
165.52 PROC1 0.16 PROC1
77.89 ADV 0.00 ADV
9.74 SEV 0.00 SEV
0.68 CON 0.00 CON
10/31/16 L RI 15.83 32.93 521.26 148.19 . 373.07 RI 0.098000 0.51 0.10 0.41
88.62 PROC1 0.09 PROC1
12.30 PRC 0.01 PRC
41.70 ADV 0.00 ADV
5.21 SEV 0.00 SEV
0.36 CON 0.00 CON
11/30/16 0 RI 34.44 99,63 3,431.69 311.26 3,120.43 RI 0.098000 3.36 0.00 . 3.36
274.54 ADV 0.00 ADV
34.32 SEV 0.00 SEV
2.40 CON 0.00 CON
550 MLD 12-22 CO WELD
10/31/16 G RI 2.82 526.87 1,483.69 386.81 1,096.88 RI 0.098000 1.45 0.25 . 1.20
252.23 PROC1 0.25 PROC1
118.70 ADV 0.00 ADV
14.84 SEV 0.08 SEV
1.04 CON 0.00 CON
10/31/16 L RI 15.83 50.18 794.31 225.81 568.50 RI 0.098000 0.78 0.15 0.63
135.03 PROC1 0.13 PROC1
18.74 PRC 0.02 PRC
63.54 ADV 0.00 ADV
7.94 SEV 0.00 SEV
0.56 CON 0.00 CON
11/30/16 0 RI 34.44 99.63 3,431.69 311.26 . 3,120.43 RI 0.098000 3.36 0.00 - 3.36
274.54 ADV 0.00 ADV
34.32 SEV 0.00 SEV
2.40 CON 0.00 CON
CO WELD
121.41 341.89 ' 89.13 . 252.76 RI 0.093000 0.32 0.05 . 0.27
58.12 PROC1 0.05 PR0C1
27.35 ADV 0.00 ADV
3.42 SEV 0.00 SEV
0.24 CON 0.00 CON
551
10/31/16 G RI
MLD 13-22
2.82
State County
DAII00
934
Owner ID: 4317
.1.
EXTR CTION
CM] & Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.. 41462
Page 17 of 17
Check Amount: 22, 540.88
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 RI 15.76 13.10 206.47 58.68 . 147.79 RI 0.093000 0.19 0.03 . 0.16
35.10 PROC1 0.03 PROC1
4.86 PRC 0.00 PRC
16.52 ADV 0.00 ADV
2.06 SEV 0.00 SEV
0.14 CON 0.00 CON
11/30/16 0 II 34.44 119.31 4,109.21 372.71 . 3,736.50 RI 0.093000 3.82 0.00 3.82
328.74 ADV 0.00 ADV
41.09 SEV 0.00 SEV
2.88 CON 0.00 CON
604 KODAK 2 CO WELD
10/31/16 G RI 2.82 15,487.62 43,613.86 12,922.28 . 30,691.58 RI 0.831005 362.43 63.64 . 298.79
7,093.87 PROC1 58.95 PROC1
564.22 BYP 4.69 BYP
4,797.52 ADV 0.00 ADV
436.14 SEV 0.00 SEV
30.53 CON 0.00 CON
10/31/16 L RI 17.45 1,897.19 33,108.74 10,335.50 22,773.24 RI 0.831005 275.14 52.68 222.46
5,628.49 PROC1 46.77 PROC1
710.78 PRC 5.91 PRC
3,641.96 ADV 0.00 ADV
331.09 SEV 0.00 SEV
23.18 CON 0.00 CON
11/30/16 0 RI 34.44 3,844.33 132,412.84 12,009.85 120,402.99 RI 0.831005 1,100.36 0.00 . 1,100.36
10,593.03 ADV 0.00 ADV
1,324.13 SEV 0.00 SEV
92.69 CON 0.00 CON
605 KODAK 3 CO WELD
10/31/16 G RI 2.82 9,012.15 25,378.63 7,519.41 . 17,859.22 RI 0.530696 134.68 0.00 134.68
4,127.88 PROC1 0.00 PROC1
328.32 BYP 0.00 GYP
2,791.65 ADV 0.00 ADV
253.79 SEV 0.00 SEV
17.77 CON 0.00 CON
10/31/16 L RI 17.45 1,103.96 19,265.76 6,014.16 13,251.60 RI 0.530696 102.24 0.00 102.24
3,275.18 PROC1 0.00 PROC1
413.60 PRC 0.00 PRC
2,119.23 ADV 0.00 ADV
192.66 SEV 0.00 SEV
13.49 CON 0.00 CON
11/30/16 0 RI 34.44 3,581.54 123,363.64 11,189.08 . 112,174.56 RI 0.530696 654.69 0.00 . 654.69
9,869.09 ADV 0.00 ADV
1,233.64 SEV 0.00 SEV
86.35 CON 0.00 CON
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
TOTAL CHECK AMOUNT: 22,540.88
RECEIVED
JAN 0 5 2017
COMMISSIONERS COUNTY
OL0000 NNNNNNNN NNNNN NNNNN S9ELV906LE9E PE0000 E9119NE2!
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