HomeMy WebLinkAbout20163900.tiffDA1100
1,185
EXTRACTION OIL & GAS, INC.
720-481-2380
370 17TH STREET
SUITE 5300
DENVER, CO 80202
000297 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: 12/29/2016
Check No.: 41461
Check Amount: 905.26
RECEIVED
JAN 0 3 20
WELD COUNTY
COMMISSIONERS
WeII# 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 3-29HN CO WELD
10/31/16 G ERI 2.82 8,772.27 24,703.11 4,421.75 - 20,281.36 ERI 0.117857 29.11 2.57 26.54
1,179.99 PROC1 1.39 PROC1
320.89 BYP 0.38 BYP
680.30 CMP 0.80 CMP
1,976.25 ADV 0.00 ADV
247.03 SEV 0.00 SEV
17.29 CON 0.00 CON
10/31/16 L ERI 19.36 1,165.35 22,555.35 9,940.14 12,615.21 ERI 0.117857 26.58 9.30 . 17.28
7,894.37 PROC1 9.30 PROC1
1,804.43 ADV 0.00 ADV
225.55 SEV 0.00 SEV
15.79 CON 0.00 CON
11/30/16 0 ERI 34.44 803.65 27,661.16 2,510.68 . 25,170.48 ERI 0.117857 32.62 0.00 32.62
2,214.49 ADV 0.00 ADV
276.81 SEV 0.00 SEV
19.38 CON 0.00 CON
2126 MATRIX K-29HN
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 . 33.47
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 19.36 1,469.57 28,443.51 12,535.06 15,908.45 ERI 0.117857
9,955.23 PROC1 2016-3900
it pt
����2,275.48 O
30/16 0 ERI 34.44 807.01 27,796.89 2,521.18 25,275.71 ERI 0.117857 32.76 0.00 32.76
PLEASE DETACH BEFORE DEPOSITING CHECK
CO WELD
DA1100
EXTRACTION
Page 2 of 3
1,187
Owner ID: 12105
O l & Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41461
Check Amount: 905.26
Well# Well Name State County
Sale Type Gross
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Owner
Net
2,223.75 ADV
277.97 SEV
19.46 CON
2158 WALTON G 25HN CO
10/31/16 G ERI 2.82 5,135.38 14,461.48 3,845.76 . 10,615.72
2,344.40 PROC1
189.71 BYP
1,156.92 ADV
144.61 SEV
10.12 CON
10/31/16 L ERI 19.71 765.52 15,090.91 3,934.19 11,156.72
2,565.45 PROC1
1,207.27 ADV
150.91 SEV
10.56 CON
11/30/16 0 ERI 34.44 1,414.07 48,706.65 4,417.69 44,288.96
3,896.53 ADV
487.07 SEV
34.09 CON
2159 WALTON H 25HC
10/31/16 G ERI 2.82
10/31/16 L ERI
11/30/16 0 ERI
19.71
34.44
CO
3,810.01 10,729.18 2,853.23 7,875.95
1,739.35 PROC1
140.75 BYP
858.33 ADV
107.29 SEV
7.51 CON
567.95 11,196.16 2,918.84 8,277.32
1,903.35 PROC1
895.69 ADV
111.96 SEV
7.84 CON
1,140.63 39,288.20 3,563.44 35,724.76
3,143.06 ADV
392.88 SEV
27.50 CON
2160 WALTON I 25HN CO
10/31/16 G ERI 2.82 3,546.24 9,986.39 2,655.70 7,330.69
1,618.93 PROC1
131.01 BYP
798.91 ADV
99.86 SEV
6.99 CON
10/31/16 L ERI 19.71 528.63 10,421.04 2,716.76 7,704.28
1,771.58 PROC1
833.66 ADV
104.21 SEV
7.29 CON
11/30/16 0 ERI 34.44 1,047.52 36,081.09 3,272.56 32,808.53
2,886.49 ADV
360.81 SEV
25.26 CON
2161 WALTON J 25HN CO
10/31/16 G ERI 2.82 2,760.95 7,774.96 2,067.61 5,707.35
1,260.43 PROC1
101.99 BYP
622.00 ADV
77.75 SEV
5.44 CON
10/31/16 L ERI 19.71 411.57 8,113.36 2,115.15 5,998.21
1,379.27 PROC1
649.07 ADV
81.13 SEV
5.68 CON
11/30/16 0 ERI 34.44 634.58 21,857.66 1,982.49 . 19,875.17
1,748.61 ADV
0.00 ADV
0.00 SEV
0.00 CON
WELD
ERI 0.134307 19.42 3.40
3.15 PROC1
0.25 SYP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.134307 20.27 3.45 .
3.45 PROC1
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.134307 65.42 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
ERI 0.134307 14.41 2.53
2.34 PROC1
0.19 BYP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.134307 15.04 2.56 .
2.56 PROC1
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.134307 52.77 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
ERI 0.155899 15.57 2.72
2.52 PROC1
0.20 BYP
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 16.25 2.76 .
2.76 PROC1
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 56.25 0.00
0.00 ADV
0.00 SEV
0.00 CON
WELD
ERI 0.155899 12.12 2.12
1.96 PROC1
0.16 BYP
0.00 ADV
0.08 SEV
0.00 CON
ERI 0.155899 12.65 2.15
2.15 PR0C1
0.00 ADV
0.00 SEV
0.00 CON
ERI 0.155899 34.08 0.00
0.00 ADV
16.02
16.82
65.42
11.88
12.48
52.77
12.85
13.49
56.25
10.00
10.50
34.08
DA1100
1.188
EXTRACTION
Page 3 of 3
Owner ID: 12105
Oil & Gas
Owner Name: WELD COUNTY
Check Date: 12/29/2016
Check No.: 41461
Check Amount: 905.26
Well# Well Name State County
Sale Type Gross Owner
Date PC Int Price Quantity Value Deductions Net Interest Paid Int Value Deductions
Net
218.58 SEV
15.30 CON
2162 WALTON K 25HC
10/31/16 G ERI 2.82 8,616.48 24,264.43 6,452.68
3,933.59 PROC1
318.31 BYP
1,941.15 ADV
242.64 SEV
16.99 CON
10/31/16 L ERI 19.71 1,284.44 25,320.53 6,601.06
4,304.49 PROC1
2,025.64 ADV
253.21 SEV
17.72 CON
11/30/16 0 ERI 34.44 1,788.65 61,608.80 5,587.92
4,928.70 ADV
616.09 SEV
43.13 CON
2163 WALTON L 25HN
10/31/16 G ERI 2.82
10/31/16 L ERI
11/30/16 0 ERI
19.71
34.44
5,685.71 16,011.22
847.56 16,708.10
1,497.07 51,565.53
4,257.90
2,595.64 PROC1
210.04 BYP
1,280.90 ADV
160.11 SEV
11.21 CON
4,355.81
2,840.38 PROC1
1,336.65 ADV
167.08 SEV
11.70 CON
4,677.00
4,125.24 ADV
515.66 SEV
36.10 CON
PRODUCT/DEDUCTIONS
G - GAS / L - NATURAL GAS LIQUIDS / 0 - OIL / ADV - AD VALOREM TAX
BYP - BYPASS METER / CMP - COMPRESSION / CON - CONSERVATION TAX
PROC1 - Processing / SEV - SEVERANCE TAX
0.00 SEV
0.00 CON
CO WELD
17,811.75 ERI 0.236235 57.32 10.04 47.28
9.29 PROC1
0.75 BYP
0.00 ADV
0.00 SEV
0.00 CON
18,719.47 ERI 0.236235 59.82 10.17 49.65
10.17 PROC1
0.00 ADV
0.00 SEV
0.00 CON
56,020.88 ERI 0.236235 145.54 0.00 145.54
0.00 ADV
0.00 SEV
0.00 CON
CO WELD
11,753.32 ERI 0.236235 37.82 6.63 31.19
6.13 PROC1
0.50 BYP
0.00 ADV
0.00 SEV
0.00 CON
12,352.29 ERI 0.236235 39.47 6.71 32.76
6.71 PROC1
0.00 ADV
0.00 SEV
0.00 CON
46,888.53 ERI 0.236235 121.82 0.00 121.82
0.00 ADV
0.00 SEV
0.00 CON
TOTAL CHECK AMOUNT: 905.26
Z00000 NNNNNNNN NNNNN NNNNN Z9£09L06LE9E 16O00 E9Z19N£U
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