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EXTR CTION EXTRACTION OIL&GA L ECEIVED
370 17th Street,Suite 5300 Page 1 of 6
o;t a G. DENVER,CO 720-481-2380 80202 MAR 01 2016
QWNER No. III OWNER NAME CHECK DATE CHECK No. CHECK TOTAL
I 4317 WELD COUNTY COLORADO WELD COUNTY Feb-25-2016 d 018327 $6,700.24
—COMMISSIONERS n
WELL# WELL NAME STATE COUNTYSALE 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
12/15 L RI 10.25 2332.81 23914.03 4065.39 PROC1 16618.40 0.00178701 0.00178701 42.73 7.26 PROC 33.57
1061.24 PRC 0.00178701 1.90 PRC
1913.12 ADV 0.00178701 0.00 ADV
239.14 SEV 0.00178701 0.00 SEV
16.74 CON 0.00178701 0.00 CON
12/15 G RI 2.24 23135.50 51783.58 8803.21 PROC1 38196.04 0.00178701 0.00178701 92.54 15.73 PROC 76.65
87.55 BYP 0.00178701 0.16 BYP
4142.69 ADV 0.00178701 0.00 ADV
517.84 SEV 0.00178701 0.00 SEV
36.25 CON 0.00178701 0.00 CON
01/16 O RI 23.93 2033.03 48641.87 486.42 SEV 44230.05 0.00178701 0.00178701 86.92 0.00 SEV 86.92
34.05 CON 0.00178701 0.00 CON
3891.35 ADV 0.00178701 0.00 ADV
106 DT HABITAT 2-5-6 CO WELD
12/15 L RI 10.25 2622.25 26881.07 4569.78 PROC1 18680.26 0.00178701 0.00178701 48.04 8.17 PROC 37.74
1192.91 PRC 0.00178701 2.13 PRC
2150.49 ADV 0.00178701 0.00 ADV
268.81 SEV 0.00178701 0.00 SEV
18.82 CON 0.00178701 0.00 CON
12/15 G RI 2.24 26005.95 58208.43 9895.43 PROC1 42935.09 0.00178701 0.00178701 104.02 17.68 PROC 86.16
98.41 BYP 0.00178701 0.18 BYP
4656.67 ADV 0.00178701 0.00 ADV
582.08 SEV 0.00178701 0.00 SEV
40.75 CON 0.00178701 0.00 CON
01/16 O RI 23.93 1606.90 38446.37 384.46 SEV 34959.29 0.00178701 0.00178701 68.70 0.00 SEV 68.70
26.91 CON 0.00178701 0.00 CON
3075.71 ADV 0.00178701 0.00 ADV
107 DT HABITAT 3-5-6 CO WELD
12/15 L RI 10.25 2197.19 22523.79 3829.04 PROC1 15652.30 0.00178701 0.00178701 40.25 6.84 PROC 31.62
999.54 PRC 0.00178701 1.79 PRC
1801.90 ADV 0.00178701 0.00 ADV
225.24 SEV 0.00178701 0.00 SEV
15.77 CON 0.00178701 0.00 CON
12/15 G RI 2.24 21790.52 48773.13 8291.43 PROC1 35975.52 0.00178701 0.00178701 87.16 14.82 PROC 72.19
82.46 BYP 0.00178701 0.15 BYP
3901.85 ADV 0.00178701 0.00 ADV
487.73 SEV 0.00178701 0.00 SEV
34.14 CON 0.00178701 0.00 CON
01/16 O RI 23.93 1875.72 44878.10 448.78 SEV 40807.66 0.00178701 0.00178701 80.20 0.00 SEV 80.20
31.41 CON 0.00178701 0.00 CON
3590.25 ADV 0.00178701 0.00 ADV
fi E..ip0 t; 2016-1001
�-/ PAYEE:DETACH THIS STATEMENT BEFORE DEPOSITING
.9
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 CHECK DATE CHECK No. CHECK TOTAL
4317 11 WELD COUNTY COLORADO 1 Feb-25-2016 L 018327 $6,700.24
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
108 DT HABITAT 4-5-6 CO WELD
12/15 L RI 10.25 701.75 7193.76 1222.94 PROC1 4999.10 0.00178701 0.00178701 12.86 2.19 PROC 10.10
319.24 PRC 0.00178701 0.57 PRC
575.50 ADV 0.00178701 0.00 ADV
71.94 SEV 0.00178701 0.00 SEV
5.04 CON 0.00178701 0.00 CON
12/15 G RI 2.24 6959.56 15577.40 2648.16 PROC1 11490.04 0.00178701 0.00178701 27.84 4.73 PROC 23.06
26.34 BYP 0.00178701 0.05 BYP
1246.19 ADV 0.00178701 0.00 ADV
155.77 SEV 0.00178701 0.00 SEV
10.90 CON 0.00178701 0.00 CON
01/16 O RI 23.93 1241.88 29712.97 297.13 SEV 27018.00 0.00178701 0.00178701 53.10 0.00 SEV 53.10
20.80 CON 0.00178701 0.00 CON
2377.04 ADV 0.00178701 0.00 ADV
109 DT HABITAT 5-5-6 CO WELD
12/15 L RI 10.25 1990.33 20403.24 3468.55 PROC1 14178.68 0.00178701 0.00178701 36.46 6.20 PROC 28.64
905.44 PRC 0.00178701 1.62 PRC
1632.26 ADV 0.00178701 0.00 ADV
204.03 SEV 0.00178701 0.00 SEV
14.28 CON 0.00178701 0.00 CON
12/15 G RI 2.24 19739.01 44181.29 7510.82 PROC1 32588.53 0.00178701 0.00178701 78.95 13.42 PROC 65.40
74.70 BYP 0.00178701 0.13 BYP
3534.50 ADV 0.00178701 0.00 ADV
441.81 SEV 0.00178701 0.00 SEV
30.93 CON 0.00178701 0.00 CON
01/16 O RI 23.93 1849.19 44243.35 442.43 SEV 40230.48 0.00178701 0.00178701 79.06 0.00 SEV 79.06
30.97 CON 0.00178701 0.00 CON
3539.47 ADV 0.00178701 0.00 ADV
110 DIAMOND VALLEY EAST # 1 CO WELD
01/16 O RI 23.93 1166.01 27897.72 3068.75 ADV 24530.46 0.00011989 0.00011989 3.34 0.00 ADV 3.34
278.98 SEV 0.00011989 0.00 SEV
19.53 CON 0.00011989 0.00 CON
133 HINER 36C-17W CO WELD
12/15 L RI 10.15 2215.94 22485.56 3822.55 PROC1 15615.50 0.01287156 0.01287156 289.42 49.20 PROC 227.24
1008.07 PRC 0.01287156 12.98 PRC
224.86 SEV 0.01287156 0.00 SEV
15.74 CON 0.01287156 0.00 CON
1798.84 ADV 0.01287156 0.00 ADV
12/15 G RI 2.24 20176.02 45123.37 7670.97 PROC1 33359.71 0.01287156 0.01287156 580.81 98.74 PROC 482.07
451.23 SEV 0.01287156 0.00 SEV
31.59 CON 0.01287156 0.00 CON
3609.87 ADV 0.01287156 0.00 ADV
01/16 O RI 23.93 2026.38 48482.76 484.83 SEV 44085.37 0.01287156 0.01287156 624.05 0.00 SEV 624.05
33.94 CON 0.01287156 0.00 CON
3878.62 ADV 0.01287156 0.00 ADV
134 HINER 36C-20W CO WELD
12/15 L RI 10.15 1257.78 12762.97 2169.70 PROC1 8863.48 0.00756250 0.00756250 96.52 16.41 PROC 75.78
572.19 PRC 0.00756250 4.33 PRC
127.63 SEV 0.00756250 0.00 SEV
8.93 CON 0.00756250 0.00 CON
1021.04 ADV 0.00756250 0.00 ADV
12/15 G RI 2.24 11452.06 25612.35 4354.10 PROC1 18935.21 0.00756250 0.00756250 193.69 32.93 PROC 160.76
256.12 SEV 0.00756250 0.00 SEV
17.93 CON 0.00756250 0.00 CON
2048.99 ADV 0.00756250 0.00 ADV
01/16 O RI 23.93 225.68 5399.57 54.00 SEV 4909.82 0.00756250 0.00756250 40.83 0.00 SEV 40.83
3.78 CON 0.00756250 0.00 CON
431.97 ADV 0.00756250 0.00 ADV
135 HINER 36C-22W CO WELD
12/15 L RI 10.15 1854.64 18819.44 3199.30 PROC1 13069.51 0.00756250 0.00756250 142.32 24.19 PROC 111.75
843.71 PRC 0.00756250 6.38 PRC
188.19 SEV 0.00756250 0.00 SEV
13.17 CON 0.00756250 0.00 CON
1505.56 ADV 0.00756250 0.00 ADV
12/15 G RI 2.24 16886.46 37766.30 6420.27 PROC1 27920.63 0.00756250 0.00756250 285.61 48.55 PROC 237.06
377.66 SEV 0.00756250 0.00 SEV
26.44 CON 0.00756250 0.00 CON
3021.30 ADV 0.00756250 0.00 ADV
01/16 O RI 23.93 1770.14 42352.02 423.52 SEV 38510.69 0.00756250 0.00756250 320.29 0.00 SEV 320.29
29.65 CON 0.00756250 0.00 CON
3388.16 ADV 0.00756250 0.00 ADV
136 HINER 36C-24W CO WELD
12/15 L RI 10.15 2827.99 28696.19 4878.35 PROC1 19928.59 0.00120828 0.00120828 34.67 5.89 PROC 24.09
46
EXTR CTION 370 17th Street, a 5300 EXTRACTION OIL LLC
Page 3 of 6
oil&Gas DENVER, CO 80202
720-481-2380
-----------
OWNER No. I OWNER NAME I CHECK DATE CHECK No. I
CHECK TOTAL
F ---i
4317 WELD COUNTY COLORADO ' Feb-25-2016 II 018327 $6,700.24
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
1286.50 PRC 0.00120826 1.55 PRC
286.96 SEV 0.00120828 0.35 SEV
20.09 CON 0.00120828 0.02 CON
2295.70 ADV 0.00120828 2.77 ADV
12/15 G RI 2.24 25748.74 57586.67 9789.73 PROC1 42573.83 0.00120828 0.00120828 69.58 11.83 PROC 51.43
575.87 SEV 0.00120828 0.70 SEV
40.31 CON 0.00120828 0.05 CON
4606.93 ADV 0.00120828 5.57 ADV
01/16 0 RI 23.93 2247.11 53763.91 537.64 SEV 48887.53 0.00120828 0.00120828 64.96 0.65 SEV 59.06
37.63 CON 0.00120828 0.05 CON
4301.11 ADV 0.00120828 5.20 ADV
137 HINER 36NB-19W CO WELD
12/15 L RI 10.15 1738.38 17639.73 2998.75 PROC1 12250.23 0.00756250 0.00756250 133.40 22.68 PROC 104.74
790.82 PRC 0.00756250 5.98 PRC
176.40 SEV 0.00756250 0.00 SEV
12.35 CON 0.00756250 0.00 CON
1411.18 ADV 0.00756250 0.00 ADV
12/15 G RI 2.24 15827.91 35398.88 6017.81 PROC1 26170.39 0.00756250 0.00756250 267.70 45.51 PROC 222.19
353.99 SEV 0.00756250 0.00 SEV
24.78 CON 0.00756250 0.00 CON
2831.91 ADV 0.00756250 0.00 ADV
01/16 0 RI 23.93 2728.27 65276.05 652.76 SEV 59355.52 0.00756250 0.00756250 493.65 0.00 SEV 493.65
45.69 CON 0.00756250 0.00 CON
5222.08 ADV 0.00756250 0.00 ADV
138 HINER 36NB-21W CO WELD
12/15 L RI 10.15 1887.39 19151.78 3255.80 PROC1 13300.30 0.00756250 0.00756250 144.84 24.62 PROC 113.73
858.61 PRC 0.00756250 6.49 PRC
191.52 SEV 0.00756250 0.00 SEV
13.41 CON 0.00756250 0.00 CON
1532.14 ADV 0.00756250 0.00 ADV
12/15 G RI 2.24 17184.66 38433.22 6533.65 PROC1 28413.68 0.00756250 0.00756250 290.65 49.41 PROC 241.24
384.33 SEV 0.00756250 0.00 SEV
26.90 CON 0.00756250 0.00 CON
3074.66 ADV 0.00756250 0.00 ADV
01/16 0 RI 23.93 2815.68 67367.40 673.67 SEV 61257.18 0.00756250 0.00756250 509.47 0.00 SEV 509.47
47.16. CON 0.00756250 0.00 CON
5389.39 ADV 0.00756250 0.00 ADV
139 HINER 36NB-23W CO WELD
12/15 L RI 10.15 1766.48 17924.82 3047.22 PROC1 12448.21 0.00756250 0.00756250 135.56 23.04 PROC 106.44
803.60 PRC 0.00756250 6.08 PRC
179.25 SEV 0.00756250 0.00 SEV
12.55 CON 0.00756250 0.00 CON
1433.99 ADV 0.00756250 0.00 ADV
12/15 G RI 2.24 16083.72 35970.99 6115.07 PROC1 26593.35 0.00756250 0.00756250 272.03 46.25 PROC 225.78
359.71 SEV 0.00756250 0.00 SEV
25.18 CON 0.00756250 0.00 CON
2877.68 ADV 0.00756250 0.00 ADV
01/16 0 RI 23.93 3018.08 72209.98 722.10 SEV 65660.53 0.00756250 0.00756250 546.09 0.00 SEV 546.09
50.55 CON 0.00756250 0.00 CON
5776.80 ADV 0.00756250 0.00 ADV
140 HINER 36NC-18W CO WELD
12/15 L RI 10.15 1071.35 10871.20 1848.10 PROC1 7549.70 0.00756250 0.00756250 82.21 13.98 PROC 64.54
487.38 PRC 0.00756250 3.69 PRC
108.71 SEV 0.00756250 0.00 SEV
7.61 CON 0.00756250 0.00 CON
869.70 ADV 0.00756250 0.00 ADV
12/15 G RI 2.24 9754.59 21816.00 3708.72 PROC1 16128.57 0.00756250 0.00756250 164.98 28.05 PROC 136.93
218.16 SEV 0.00756250 0.00 SEV
15.27 CON 0.00756250 0.00 CON
1745.28 ADV 0.00756250 0.00 ADV
01/16 0 RI 23.93 1730.22 41396.90 413.97 SEV 37642.20 0.00756250 0.00756250 313.06 0.00 SEV 313.06
28.98 CON 0.00756250 0.00 CON
3311.75 ADV 0.00756250 0.00 ADV
1806.01 SRC AIMS 43-1.0D CN CO WELD
12/15 L RI 9.60 81.06 778.07 132.27 PROC1 538.35 0.00456999 0.00456999 3.56 0.60 PROC 2.47
36.88 PRC 0.00456999 0.17 PRC
7.78 SEV 0.00456999 0.04 SEV
0.54 CON 0.00456999 0.00 CON
62.25 ADV 0.00456999 0.28 ADV
12/15 G RI 2.24 863.47 1932.53 328.53 PROC1 1425.47 0.00456999 0.00456999 8.83 1.50 PROC 6.51
3.25 BYP 0.00456999 0.01 BYP
19.33 SEV 0.00456999 0.09 SEV
1.35 CON 0.00456999 0.01 CON
EXTRACTEXTR CTION 370 17th Slt eet,Su a 5300 Page Page 4 of 6
od a G., DENVER, CO 80202
I 720-481-2380
4317 III WELD COUNTY COLORADO _4 CHECK DATE III CHECK No. CHECK TOTAL �,
OWNER No. OWNER NAME
Il
Feb-25-2016 018327 I' $6,700.24
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
154.60 ADV 0.00456999 0.71 ADV
01/16 O RI 25.63 140.08 3589.66 394.86 ADV 3156.39 0.00456999 0.00456999 16.40 1.80 ADV 14.43
35.90 SEV 0.00456999 0.16 SEV
2.51 CON 0.00456999 0.01 CON
184 RUBYANNA 13C-32W CO WELD
12/15 L RI 10.57 1470.30 15544.65 2642.59 PROC1 10823.29 0.00134600 0.00134600 20.92 3.56 PROC 16.46
668.87 PRC 0.00134600 0.90 PRO
1243.57 ADV 0.00134600 0.00 ADV
155.45 SEV 0.00134600 0.00 SEV
10.88 CON 0.00134600 0.00 CON
12/15 G RI 2.24 12221.06 27335.02 4646.95 PROC1 20208.79 0.00134600 0.00134600 36.79 6.25 PROC 30.54
2186.80 ADV 0.00134600 0.00 ADV
273.35 SEV 0.00134600 0.00 SEV
19.13 CON 0.00134600 0.00 CON
01/16 O RI 25.53 1834.85 46836.01 3746.88 ADV 42587.98 0.00134600 0.00134600 63.04 0.00 ADV 63.04
468.36 SEV 0.00134600 0.00 SEV
32.79 CON 0.00134600 0.00 CON
228 KODAK 8 CO WELD
12/15 L RI 10.34 0.38 3.93 0.67 PROC1 2.62 0.00241077 0.00241077 0.01 0.00 PROC 0.01
0.17 PRC 0.00241077 0.00 PRC
0.43 ADV 0.00241077 0.00 ADV
0.04 SEV 0.00241077 0.00 SEV
12/15 G RI 2.24 3.21 7.18 1.22 PROC1 5.08 0.00241077 0.00241077 0.02 0.00 PROC 0.02
0.01 BYP 0.00241077 0.00 BYP
0.79 ADV 0.00241077 0.00 ADV
0.07 SEV 0.00241077 0.00 SEV
0.01 CON 0.00241077 0.00 CON
01/16 O RI 23.93 152.45 3647.49 401.22 ADV 3207.25 0.00241077 0.00241077 8.79 0.00 ADV 8.79
36.47 SEV 0.00241077 0.00 SEV
2.55 CON 0.00241077 0.00 CON
230 KODAK 4 CO WELD
12/15 L RI 10.27 9.70 99.65 16.94 PROC1 66.27 0.00241077 0.00241077 0.24 0.04 PROC 0.19
4.41 PRC 0.00241077 0.01 PRC
10.96 ADV 0.00241077 0.00 ADV
1.00 SEV 0.00241077 0.00 SEV
0.07 CON 0.00241077 0.00 CON
12/15 G RI 2.24 81.29 181.99 30.94 PROC1 128.77 0.00241077 0.00241077 0.44 0.07 PROC 0.37
0.31 BYP 0.00241077 0.00 BYP
20.02 ADV 0.00241077 0.00 ADV
1.82 SEV 0.00241077 0.00 SEV
0.13 CON 0.00241077 0.00 CON
01/16 O RI 23.93 33.15 793.14 87.25 ADV 697.40 0.00241077 0.00241077 1.91 0.00 ADV 1.91
7.93 SEV 0.00241077 0.00 SEV
0.56 CON 0.00241077 0.00 CON
231 KODAK 11 CO WELD
12/15 L RI 10.36 0.42 4.35 0.74 PROC1 2.90 0.00241077 0.00241077 0.01 0.00 PROC 0.01
0.19 PRC 0.00241077 0.00 PRC
0.48 ADV 0.00241077 0.00 ADV
0.04 SEV 0.00241077 0.00 SEV
12/15 G RI 2.24 3.55 7.95 1.35 PROC1 5.63 0.00241077 0.00241077 0.02 0.00 PROC 0.02
0.01 BYP 0.00241077 0.00 BYP
0.87 ADV 0.00241077 0.00 ADV
0.08 SEV 0.00241077 0.00 SEV
0.01 CON 0.00241077 0.00 CON
01/16 O RI 23.93 217.00 5191.90 571.11 ADV 4565.24 0.00241077 0.00241077 12.52 0.00 ADV 12.52
51.92 SEV 0.00241077 0.00 SEV
3.63 CON 0.00241077 0.00 CON
232 KODAK 12 CO WELD
12/15 L RI 10.27 319.02 3277.16 557.12 PROC1 2179.36 0.00241077 0.00241077 7.90 1.34 PROC 6.21
145.13 PRC 0.00241077 0.35 PRC
360.49 ADV 0.00241077 0.00 ADV
32.77 SEV 0.00241077 0.00 SEV
2.29 CON 0.00241077 0.00 CON
12/15 G RI 2.24 2673.26 5984.76 1017.41 PROC1 4234.84 0.00241077 0.00241077 14.43 2.45 PROC 11.96
10.15 BYP 0.00241077 0.02 BYP
658.32 ADV 0.00241077 0.00 ADV
59.85 SEV 0.00241077 0.00 SEV
4.19 CON 0.00241077 0.00 CON
01/16 O RI 23.93 2229.93 53352.86 5868.81 ADV 46913.17 0.00241077 0.00241077 128.62 0.00 ADV 128.62
533.53 SEV 0.00241077 0.00 SEV
37.35 CON 0.00241077 0.00 CON
501 HFE 14-22 CO WELD
12/15 L RI 8.98 10.64 95.58 16.25 PROC1 65.81 0.00093000 0.00093000 0.09 0.02 PROC 0.07
EXTR CTION EXTRACTION OIL&GAS, LLC Page 5 of 6
370 17th Street,Suite 5300
oil a G.. DENVER, CO 80202
720-481-2380
CANER No OWNER NAME 4 CHECK DATE i'I CHECK No. CHECK TOTAL
4317 WELD COUNTY COLORADO Feb-25-2016 ;, 018327 I $6,700.24
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
4.84 PRC 0.00093000 0.00 PRC
0.96 SEV 0.00093000 0.00 SEV
0.07 CON 0.00093000 0.00 CON
7.65 ADV 0.00093000 0.00 ADV
12/15 G RI 2.24 105.31 235.50 40.04 PROC1 174.10 0.00093000 0.00093000 0.22 0.04 PROC 0.18
2.36 SEV 0.00093000 0.00 SEV
0.16 CON 0.00093000 0.00 CON
18.84 ADV 0.00093000 0.00 ADV
01/16 O RI 25.78 129.38 3334.88 33.35 SEV 3032.41 0.00093000 0.00093000 3.10 0.00 SEV 3.10
2.33 CON 0.00093000 0.00 CON
266.79 ADV 0.00093000 0.00 ADV
514 LAMB 15C CO WELD
12/15 L RI 17.17 28.25 485.04 72.76 PROC1 368.29 0.00150625 0.00150625 0.73 0.11 PROC 0.62
4.85 SEV 0.00150625 0.00 SEV
0.34 CON 0.00150625 0.00 CON
38.80 ADV 0.00150625 0.00 ADV
12/15 G RI 2.56 471.28 1205.94 180.89 PROC1 915.67 0.00150625 0.00150625 1.82 0.27 PROC 1.55
12.06 SEV 0.00150625 0.00 SEV
0.84 CON 0.00150625 0.00 CON
96.48 ADV 0.00150625 0.00 ADV
01/16 O RI 25.78 131.47 3388.74 33.89 SEV 3081.38 0.00150625 0.00150625 5.10 0.00 SEV 5.10
2.37 CON 0.00150625 0.00 CON
271.10 ADV 0.00150625 0.00 ADV
515 LAMB 31-15 CO WELD
12/15 L RI 17.17 17.27 296.46 44.47 PROC1 225.10 0.00150625 0.00150625 0.45 0.07 PROC 0.38
2.96 SEV 0.00150625 0.00 SEV
0.21 CON 0.00150625 0.00 CON
23.72 ADV 0.00150625 0.00 ADV
12/15 G RI 2.56 288.05 737.08 110.56 PROC1 559.66 0.00150625 0.00150625 1.11 0.17 PROC 0.94
7.37 SEV 0.00150625 0.00 SEV
0.52 CON 0.00150625 0.00 CON
58.97 ADV 0.00150625 0.00 ADV
01/16 O RI 25.78 313.55 8082.02 80.82 SEV 7348.98 0.00150625 0.00150625 12.17 0.00 SEV 12.17
5.66 CON 0.00150625 0.00 CON
646.56 ADV 0.00150625 0.00 ADV
516 LAMB 32-15 CO WELD
12/15 L RI 17.18 8.63 148.23 22.24 PROC1 112.55 0.00150625 0.00150625 0.22 0.03 PROC 0.19
1.48 SEV 0.00150625 0.00 SEV
0.10 CON 0.00150625 0.00 CON
11.86 ADV 0.00150625 0.00 ADV
12/15 G RI 2.56 144.03 368.55 55.28 PROC1 279.84 0.00150625 0.00150625 0.56 0.08 PROC 0.48
3.69 SEV 0.00150625 0.00 SEV
0.26 CON 0.00150625 0.00 CON
29.48 ADV 0.00150625 0.00 ADV
01/16 O RI 25.78 136.30 3513.24 35.13 SEV 3194.59 0.00150625 0.00150625 5.29 0.00 SEV 5.29
2.46 CON 0.00150625 0.00 CON
281.06 ADV 0.00150625 0.00 ADV
517 LAMB 41-15 CO WELD
12/15 L RI 17.18 3.02 51.88 7.78 PROC1 39.39 0.00150625 0.00150625 0.08 0.01 PROC 0.07
0.52 SEV 0.00150625 0.00 SEV
0.04 CON 0.00150625 0.00 CON
4.15 ADV 0.00150625 0.00 ADV
12/15 G RI 2.56 50.41 128.99 19.35 PROC1 97.94 0.00150625 0.00150625 0.19 0.03 PROC 0.16
1.29 SEV 0.00150625 0.00 SEV
0.09 CON 0.00150625 0.00 CON
10.32 ADV 0.00150625 0.00 ADV
01/16 O RI 25.78 32.14 828.43 8.28 SEV 753.30 0.00150625 0.00150625 1.25 0.00 SEV 1.25
0.58 CON 0.00150625 0.00 CON
66.27 ADV 0.00150625 0.00 ADV
518 LAMB 42-15 CO WELD
12/15 L RI 17.18 8.15 139.99 21.00 PROC1 106.29 0.00150625 0.00150625 0.21 0.03 PROC 0.18
1.40 SEV 0.00150625 0.00 SEV
0.10 CON 0.00150625 0.00 CON
11.20 ADV 0.00150625 0.00 ADV
12/15 G RI 2.56 136.02 348.06 52.21 PROC1 264.29 0.00150625 0.00150625 0.52 0.08 PROC 0.44
3.48 SEV 0.00150625 0.00 SEV
0.24 CON 0.00150625 0.00 CON
27.84 ADV 0.00150625 0.00 ADV
01/16 O RI 25.78 88.92 2291.98 22.92 SEV 2084.10 0.00150625 0.00150625 3.45 0.00 SEV 3.45
1.60 CON 0.00150625 0.00 CON
183.36 ADV 0.00150625 0.00 ADV
549 MLD 11-22 CO WELD
12/15 L RI 9.99 20.93 209.15 35.56 PROC1 145.10 0.00098000 0.00098000 0.20 0.03 PROC 0.16
EXTR CTION EXTRACTION OIL&GAS, LLC Page 6 of 6
370 17th Street,Suite 5300
oils G., DENVER,CO 80202
720-481-2380
QWNER No. OWNER NAME CHECK DATE I CHECK No I CHECK TOTAL
4317 WELD COUNTY COLORADO t Feb-25-2016 11 018327 $6,700.24
_ ItWELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
9.52 PRC 0.00098000 0.01 PRC
2.09 SEV 0.00098000 0.00 SEV
0.15 CON 0.00098000 0.00 CON
16.73 ADV 0.00098000 0.00 ADV
12/15 G RI 2.24 239.22 534.90 90.93 PROC1 395.46 0.00098000 0.00098000 0.52 0.09 PROC 0.43
5.35 SEV 0.00098000 0.00 SEV
0.37 CON 0.00098000 0.00 CON
42.79 ADV 0.00098000 0.00 ADV
01/16 O RI 25.78 136.21 3510.92 35.11 SEV 3192.48 0.00098000 0.00098000 3.44 0.00 SEV 3.44
2.46 CON 0.00098000 0.00 CON
280.87 ADV 0.00098000 0.00 ADV
550 MLD 12-22 CO WELD
12/15 L RI 9.99 146.68 1466.05 249.23 PROC1 1017.12 0.00098000 0.00098000 1.44 0.24 PROC 1.13
66.73 PRC 0.00098000 0.07 PRC
14.66 SEV 0.00098000 0.00 SEV
1.03 CON 0.00098000 0.00 CON
117.28 ADV 0.00098000 0.00 ADV
12/15 G RI 2.24 1676.83 3749.38 637.39 PROC1 2771.93 0.00098000 0.00098000 3.67 0.62 PROC 3.05
37.49 SEV 0.00098000 0.00 SEV
2.62 CON 0.00098000 0.00 CON
299.95 ADV 0.00098000 0.00 ADV
01/16 O RI 25.78 833.19 21476.13 214.76 SEV 19528.25 0.00098000 0.00098000 21.05 0.00 SEV 21.05
15.03 CON 0.00098000 0.00 CON
1718.09 ADV 0.00098000 0.00 ADV
551 MLD 13-22 CO WELD
12/15 L RI 8.99 8.61 77.37 13.15 PROC1 53.29 0.00093000 0.00093000 0.07 0.01 PROC 0.06
3.92 PRC 0.00093000 0.00 PRC
0.77 SEV 0.00093000 0.00 SEV
0.05 CON 0.00093000 0.00 CON
6.19 ADV 0.00093000 0.00 ADV
12/15 G RI 2.24 85.25 190.64 32.41 PROC1 140.94 0.00093000 0.00093000 0.18 0.03 PROC 0.15
1.91 SEV 0.00093000 0.00 SEV
0.13 CON 0.00093000 0.00 CON
15.25 ADV 0.00093000 0.00 ADV
01/16 O RI 25.78 98.05 2527.32 25.27 SEV 2298.09 0.00093000 0.00093000 2.35 0.00 SEV 2.35
1.77 CON 0.00093000 0.00 CON
202.19 ADV 0.00093000 0.00 ADV
OWNER NET OWNER NET
OWNER GROSS DEDUCTIONS TOTALS
CURRENT CHECK 7432.49 732.25 6700.24
YEAR TO DATE 16542.35 1451.72 15090.63
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 6700.24
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