HomeMy WebLinkAbout20162319.tiffEXTRACTION 3EXTRACTION OIL & GAS, 70 17th LLC
Street, Suite 5300
O I a Go. DENVER, CO 80202
720-481-2380
OWNER No. OWNER NAME
4317 WELD COUNTY COLORADO -
Jun -27-2016 025229
Page 1 of 34
RECEIVED
JUL 0 6 2016
WELD COUNTY _
I SS I ONCHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
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
04/16 L RI 10.46 2704.66 28278.55 4807.35 PROC1 19909.06 0.00178701 0.00178701 50.53
997.27 PRC 0.00178701
2262.28 ADV 0.00178701
282.79 SEV 0.00178701
19.80 CON 0.00178701
04/16 G RI 1.60 24878.26 39865.69 6479.58 PROC1 26910.84 0.00178701 0.00178701 71.24
945.87 BYP 0.00178701
1913.57 CMP 0.00178701
3189.26 ADV 0.00178701
398.66 SEV 0.00178701
27.91 CON 0.00178701
05/16 O RI 40.52 6211.68 251676.78 20134.14 ADV 228849.70 0.00178701 0.00178701 449.75
2516.77 SEV 0.00178701
176.17 CON 0.00178701
106 DT HABITAT 2-5-6 CO WELD
04/16 L RI 10.46 2706.22 28294.94 4810.14 PROC1 19920.59 0.00178701 0.00178701 50.56
997.85 PRC 0.00178701
2263.60 ADV 0.00178701
282.95 SEV 0.00178701
19.81 CON 0.00178701
04/16 G RI 1.61 24842.75 39888.79 6483.34 PROC1 26926.45 0.00178701 0.00178701 71.28
946.41 BYP 0.00178701
1914.68 CMP 0.00178701
3191.10 ADV 0.00178701
398.89 SEV 0.00178701
27.92 CON 0.00178701
05/16 O RI 40.52 5576.28 225932.46 18074.60 ADV 205440.39 0.00178701 0.00178701 403.74
2259.32 SEV 0.00178701
158.15 CON 0.00178701
107 DT HABITAT 3-5-6 CO WELD
04/16 L RI 10.46 2607.00 27257.49 4633.77 PROC1 19190.21 0.00178701 0.00178701 48.71
961.26 PRC 0.00178701
2180.60 ADV 0.00178701
272.57 SEV 0.00178701
19.08 CON 0.00178701
04/16 G RI 1.60 23990.39 38426.24 6245.62 PROC1 25939.17 0.00178701 0.00178701 68.67
911.71 BYP 0.00178701
Rtc&ipt41-gesi3 1844.48 CMP 0.00178701
3074.10 ADV 0.00178701
384.26 SEV 0.00178701
26.90 CON 0.00178701
PAYEE: DETACH THIS STATEMENT BEFORE DEPOSITING
8.59 PROC 40.16
1.78 PRC
0.00 ADV
0.00 SEV
0.00 CON
11.58 PROC 54.55
1.69 BYP
3.42 CMP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 449.75
0.00 SEV
0.00 CON
8.60 PROC 40.18
1.78 PRC
0.00 ADV
0.00 SEV
0.00 CON
11.59 PROC 54.58
1.69 BYP
3.42 CMP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 403.74
0.00 SEV
0.00 CON
8.28 PROC 38.71
1.72 PRC
0.00 ADV
0.00 SEV
0.00 CON
11.16 PROC 52.58
1.63 BYP
3.30 CMP
0.00 ADV
0.00 SEV
0.00 CON
2016-2319
EXTRACTION 3717th Street, EXTRACTIONOIL a S
0
DENVER, CO 80202
720-481-2380
Oil & Go,
OWNER No. ;OWNER NAME
4317
WELD COUNTY COLORADO
Page 2 of 34
ILCHECK DATE !i CHECK No.
CHECK TOTAL
Jun -27-2016 025229 $97,471.50
WELL# WELL NAME STATE COUNTYSALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
05/16 O RI 40.52 5701.14 230991.38 18479.31 ADV 210040.47 0.00178701 0.00178701 412.78
2309.91 SEV 0.00178701
161.69 CON 0.00178701
108 DT HABITAT 4-5-6 CO WELD
04/16 L RI 10.46 945.26 9883.18 1680.14 PROC1 6958.10 0.00178701 0.00178701 17.66
348.54 PRC 0.00178701
790.65 ADV 0.00178701
98.83 SEV 0.00178701
6.92 CON 0.00178701
04/16 G RI 1.59 8738.97 13932.81 2264.57 PROC1 9405.19 0.00178701 0.00178701 24.90
330.57 BYP 0.00178701
668.78 CMP 0.00178701
1114.62 ADV 0.00178701
139.33 SEV 0.00178701
9.75 CON 0.00178701
05/16 O RI 40.52 3068.17 124312.12 9944.97 ADV 113037.01 0.00178701 0.00178701 222.15
1243.12 SEV 0.00178701
87.02 CON 0.00178701
109 DT HABITAT 5-5-6 CO WELD
04/16 L RI 10.46 1549.91 16205.09 2754.86 PROC1 11408.94 0.00178701 0.00178701 28.96
571.49 PRC 0.00178701
1296.41 ADV 0.00178701
162.05 SEV 0.00178701
11.34 CON 0.00178701
04/16 G RI 1.59 14338.53 22845.12 3713.14 PROC1 15421.32 0.00178701 0.00178701 40.82
542.03 BYP 0.00178701
1096.58 CMP 0.00178701
1827.61 ADV 0.00178701
228.45 SEV 0.00178701
15.99 CON 0.00178701
05/16 O RI 40.52 4379.04 177424.25 14193.94 ADV 161331.87 0.00178701 0.00178701 317.06
1774.24 SEV 0.00178701
124.20 CON 0.00178701
110 DIAMOND VALLEY EAST # 1 CO WELD
03/16 L RI 11.69 824.96 9642.11 1639.16 PROC1 6518.27 0.00011989 0.00011989 1.16
320.88 PRC 0.00011989
1060.63 ADV 0.00011989
96.42 SEV 0.00011989
6.75 CON 0.00011989
03/16 G RI 1.56 6711.48 10455.14 1704.40 PROC1 7260.32 0.00011989 0.00011989 1.25
228.48 BYP 0.00011989
1150.07 ADV 0.00011989
104.55 SEV 0.00011989
7.32 CON 0.00011989
03/16 L RI 11.34 850.56- 9642.11- 1639.16- PROC1 6518.27- 0.00011989 0.00011989 1.16-
320.88- PRC 0.00011989
1060.63- ADV 0.00011989
96.42- SEV 0.00011989
6.75- CON 0.00011989
03/16 G RI 1.56 6808.60- 10606.42- 1730.12- PROC1 7367.63- 0.00011989 0.00011989 1.27-
228.48- BYP 0.00011989
1166.71- ADV 0.00011989
106.06- SEV 0.00011989
7.42- CON 0.00011989
04/16 L RI 11.58 654.71 7580.82 1288.74 PROC1 5133.23 0.00011989 0.00011989 0.91
243.84 PRC 0.00011989
833.89 ADV 0.00011989
75.81 SEV 0.00011989
5.31 CON 0.00011989
04/16 G RI 1.59 5409.13 8594.49 1394.44 PROC1 5957.54 0.00011989 0.00011989 1.03
205.16 BYP 0.00011989
945.39 ADV 0.00011989
85.94 SEV 0.00011989
6.02 CON 0.00011989
05/16 O RI 40.52 2144.63 86893.33 9558.27 ADV 76405.30 0.00011989 0.00011989 10.42
868.93 SEV 0.00011989
60.83 CON 0.00011989
133 HINER 36C -17W CO WELD
03/16 L RI 11.85 1778.88 21078.04 3583.27 PROC1 14889.14 0.01287156 0.01287156 271.31
693.86 PRC 0.01287156
1686.24 ADV 0.01287156
210.78 SEV 0.01287156
14.75 CON 0.01287156
0.00 ADV 412.78
0.00 SEV
0.00 CON
3.00 PROC 14.04
0.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
4.05 PROC 19.06
0.59 BYP
1.20 CMP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 222.15
0.00 SEV
0.00 CON
4.92 PROC
1.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
6.64 PROC
0.97 BYP
1.96 CMP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.20 PROC
0.04 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.20 PROC
0.03 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.20- PROC
0.04- PRC
0.00 ADV
0.00 SEV
0.00 CON
0.21- PROC
0.03- BYP
0.00 ADV
0.00 SEV
0.00 CON
0.15 PROC
0.03 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.17 PROC
0.02 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
46.12 PROC
8.93 PRC
0.00 ADV
0.00 SEV
0.00 CON
23.02
31.25
317.06
0.92
1.02
0.92-
1.03-
0.73
0.84
10.42
216.26
J:
EXTR CTION EX RA IStO OIet, a GAS,
LLC
370 17thOil & Via, DENVER, CO 80202
720-481-2380
QWNER No.
II OWNER NAME
4317 f; WELD COUNTY COLORADO
WELL#
SALE TYP
DATE PC INT PRICE
WELL NAME
QUANTITY VALUE
GROSS
STATE COUNTY
DEDUCTIONS
NET
Page 3 of 34
CHECK DATE
Jun -27-2016
CHECK No.
025229
INTEREST PAID INT
II
CHECK TOTAL
$97,471.50
OWNER
VALUE DEDUCTIONS NET SHARE
03/16 G RI
03/16 L RI
03/16 G RI
04/16 L RI
04/16 G RI
05/16 0 RI
134
03/16 L RI
03/16 G RI
03/16 L RI
03/16 G RI
04/16 L RI
04/16 G RI
05/16 0 RI
135
03/16 L RI
03/16 G RI
03/16 L RI
1.56 14719.93 23030.80
11.46 1839.23- 21078.04-
1.56 14932.95- 23364.09-
11.85 1623.81 19241.77
1.60 13899.97 22228.91
40.52 1824.72 73931.66
HINER 36C -20W
11.85 1565.05
1.57 12942.13
11.46 1618.14-
1.57 13129.42-
11.85 1671.74
1.60 14293.08
40.52 1130.14
HINER 36C -22W
11.85 1391.31
1.57 11506.88
11.46 1438.51-
03/16 G RI 1.57
3915.24
1842.46
230.31
16.12
3583.27-
693.86-
1686.24-
210.78-
14.75-
3971.90-
1869.13-
233.64-
16.35-
3271.10
607.53
1539.34
192.42
13.47
3778.91
1778.31
222.29
15.56
5914.53
739.32
51.75
PROC1
ADV
SEV
CON
PROC1
PRC
ADV
SEV
CON
PROC1
ADV
SEV
CON
PROC1
PRC
ADV
SEV
CON
PROC1
ADV
SEV
CON
ADV
SEV
CON
18544.33 3152.54 PROC1
610.45 PRC
1483.55 ADV
185.44 SEV
12.98 CON
20262.35 3444.60 PROC1
1620.99 ADV
202.62 SEV
14.18 CON
18544.33- 3152.54- PROC1
610.45- PRC
1483.55- ADV
185.44- SEV
12.98- CON
20555.58- 3494.45- PROC1
1644.45- ADV
205.56- SEV
14.39- CON
19809.74 3367.66 PROC1
625.46 PRC
1584.78 ADV
198.10 SEV
13.87 CON
22885.05 3890.46 PROC1
1830.80 ADV
228.85 SEV
16.02 CON
45789.54 3663.16 ADV
457.90 SEV
32.05 CON
16485.69 2802.57 PROC1
542.69 PRC
1318.86 ADV
164.86 SEV
11.54 CON
18012.99 3062.21 PROC1
1441.04 ADV
180.13 SEV
12.61 CON
16485.69- 2802.57- PROC1
542.69- PRC
1318.86- ADV
164.86- SEV
11.54- CON
11673.41- 18273.67- 3106.52- PROC1
1461.89- ADV
17026.67 0.01287156 0.01287156
0.01287156
0.01287156
0.01287156
14889.14- 0.01287156 0.01287156
0.01287156
0.01287156
0.01287156
0.01287156
17273.07- 0.01287156 0.01287156
0.01287156
0.01287156
0.01287156
13617.91 0.01287156 0.01287156
0.01287156
0.01287156
0.01287156
0.01287156
16433.84 0.01287156 0.01287156
0.01287156
0.01287156
0.01287156
67226.06 0.01287156 0.01287156
0.01287156
0.01287156
CO WELD
13099.37 0.00756250 0.00756250
0.00756250
0.00756250
0.00756250
0.00756250
14979.96 0.00756250 0.00756250
0.00756250
0.00756250
0.00756250
13099.37- 0.00756250 0.00756250
0.00756250
0.00756250
0.00756250
0.00756250
15196.73- 0.00756250 0.00756250
0.00756250
0.00756250
0.00756250
14019.87 0.00756250 0.00756250
0.00756250
0.00756250
0.00756250
0.00756250
16918.92 0.00756250 0.00756250
0.00756250
0.00756250
0.00756250
41636.43 0.00756250 0.00756250
0.00756250
0.00756250
CO WELD
11645.17 0.00756250 0.00756250
0.00756250
0.00756250
0.00756250
0.00756250
13317.00 0.00756250 0.00756250
0.00756250
0.00756250
0.00756250
11645.17- 0.00756250 0.00756250
0.00756250
0.00756250
0.00756250
0.00756250
13509.73- 0.00756250 0.00756250
0.00756250
296.44
271.31-
300.73-
247.67
286.12
951.62
140.24
153.23
140.24-
155.45-
149.81
173.07
346.28
124.67
136.22
124.67-
138.19-
50.40
0.00
0.00
0.00
46.12-
8.93-
0.00
0.00
0.00
51.12-
0.00
0.00
0.00
42.10
7.82
0.00
0.00
0.00
48.64
0.00
0.00
0.00
0.00
0.00
0.00
PROC
ADV
SEV
CON
PROC
PRC
ADV
SEV
CON
PROC
ADV
SEV
CON
PROC
PRC
ADV
SEV
CON
PROC
ADV
SEV
CON
ADV
SEV
CON
23.84 PROC
4.62 PRC
0.00 ADV
0.00 SEV
0.00 CON
26.05 PROC
0.00 ADV
0.00 SEV
0.00 CON
23.84- PROC
4.62- PRC
0.00 ADV
0.00 SEV
0.00 CON
26.43- PROC
0.00 ADV
0.00 SEV
0.00 CON
25.47 PROC
4.73 PRC
0.00 ADV
0.00 SEV
0.00 CON
29.42 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
21.19 PROC
4.10 PRC
0.00 ADV
0.00 SEV
0.00 CON
23.16 PROC
0.00 ADV
0.00 SEV
0.00 CON
21.19- PROC
4.10- PRC
0.00 ADV
0.00 SEV
0.00 CON
23.49- PROC
0.00 ADV
246.04
216.26-
249.61-
197.75
237.48
951.62
111.78
127.18
111.78-
129.02-
119.61
143.65
346.28
99.38
113.06
99.38-
114.70-
EXTRACTION 370 17th StreSuite 5300EXTCTIN OIL & GAS, LLC
oils G., DENVER, CO 80202
720-481-2380
OWNER No.
4317
OWNER NAME
CHECK DATE
CHECK No.
WELD COUNTY COLORADO
Jun -27-2016
025229
Page 4 of 34
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
182.74- SEV 0.00756250 0.00 SEV
12.79- CON 0.00756250 0.00 CON
04/16 L RI 11.85 1153.41 13667.59 2323.49 PROC1 9672.91 0.00756250 0.00756250 103.36 17.57 PROC 82.53
431.53 PRC 0.00756250 3.26 PRC
1093.41 ADV 0.00756250 0.00 ADV
136.68 SEV 0.00756250 0.00 SEV
9.57 CON 0.00756250 0.00 CON
04/16 G RI 1.60 9866.68 15789.38 2684.19 PROC1 11673.10 0.00756250 0.00756250 119.41 20.30 PROC 99.11
1263.15 ADV 0.00756250 0.00 ADV
157.89 SEV 0.00756250 0.00 SEV
11.05 CON 0.00756250 0.00 CON
05/16 0 RI 40.52 965.32 39111.58 3128.93 ADV 35564.15 0.00756250 0.00756250 295.78 0.00 ADV 295.78
391.12 SEV 0.00756250 0.00 SEV
27.38 CON 0.00756250 0.00 CON
136 HINER 36C -24W CO WELD
03/16 L RI 11.85 2267.59 26868.79 4567.69 PROC1 18979.62 0.00120828 0.00120828 32.47 5.52 PROC 22.94
884.48 PRC 0.00120828 1.07 PRC
2149.50 ADV 0.00120828 2.60 ADV
,268.69 SEV 0.00120828 0.32 SEV
18.81 CON 0.00120828 0.02 CON
03/16 G RI 1.56 18759.80 29358.03 4990.86 PROC1 21704.40 0.00120828 0.00120828 35.47 6.03 PROC 26.23
2348.64 ADV 0.00120828 2.84 ADV
293.58 SEV 0.00120828 0.35 SEV
20.55 CON 0.00120828 0.02 CON
03/16 L RI 11.46 2344.52- 26868.79- 4567.69- PROC1 18979.62- 0.00120828 0.00120828 32.47- 5.52- PROC 22.94-
884.48- PRC 0.00120828 1.07- PRC
2149.50- ADV 0.00120828 2.60- ADV
268.69- SEV 0.00120828 0.32- SEV
18.81- CON 0.00120828 0.02- CON
03/16 G RI 1.56 19031.29- 29782.88- 5063.09- PROC1 22018.48- 0.00120828 0.00120828 35.99- 6.12- PROC 26.60-
2382.63- ADV 0.00120828 2.88- ADV
297.83- SEV 0.00120828 0.36- SEV
20.85- CON 0.00120828 0.03- CON
04/16 L RI 11.85 2114.66 25058.13 4259.88 PROC1 17734.31 0.00120828 0.00120828 30.28 5.15 PROC 21.43
791.17 PRC 0.00120828 0.96 PRC
2004.65 ADV 0.00120828 2.42 ADV
250.58 SEV 0.00120828 0.30 SEV
17.54 CON 0.00120828 0.02 CON
04/16 G RI 1.60 18095.03 28948.21 4921.20 PROC1 21401.41 0.00120828 0.00120828 34.98 5.95 PROC 25.86
2315.86 ADV 0.00120828 2.80 ADV
289.48 SEV 0.00120828 0.35 SEV
20.26 CON 0.00120828 0.02 CON
05/16 0 RI 40.52 1985.47 80444.79 6435.58 ADV 73148.45 0.00120828 0.00120828 97.20 7.78 ADV 88.38
804.45 SEV 0.00120828 0.97 SEV
56.31 CON 0.00120828 0.07 CON
137 HINER 36NB-19W CO WELD
03/16 L RI 11.85 1445.01 17121.97 2910.73 PROC1 12094.64 0.00756250 0.00756250 129.48 22.01 PROC 103.21
563.63 PRC 0.00756250 4.26 PRC
1369.76 ADV 0.00756250 0.00 ADV
171.22 SEV 0.00756250 0.00 SEV
11.99 CON 0.00756250 0.00 CON
03/16 G RI 1.56 11976.86 18708.22 3180.40 PROC1 13830.98 0.00756250 0.00756250 141.48 24.05 PROC 117.43
1496.66 ADV 0.00756250 0.00 ADV
187.08 SEV 0.00756250 0.00 SEV
13.10 CON 0.00756250 0.00 CON
03/16 L RI 11.46 1494.03- 17121.97- 2910.73- PROC1 12094.64- 0.00756250 0.00756250 129.48- 22.01- PROC 103.21-
563.63- PRC 0.00756250 4.26- PRC
1369.76- ADV 0.00756250 0.00 ADV
171.22- SEV 0.00756250 0.00 SEV
11.99- CON 0.00756250 0.00 CON
03/16 G RI 1.56 12150.18- 18978.96- 3226.42- PROC1 14031.14- 0.00756250 0.00756250 143.53- 24.40- PROC 119.13-
1518.32- ADV 0.00756250 0.00 ADV
189.79- SEV 0.00756250 0.00 SEV
13.29- CON 0.00756250 0.00 CON
04/16 L RI 11.85 1304.82 15461.84 2628.51 PROC1 10942.76 0.00756250 0.00756250 116.93 19.88 PROC 93.36
488.18 PRC 0.00756250 3.69 PRC
1236.95 ADV 0.00756250 0.00 ADV
154.62 SEV 0.00756250 0.00 SEV
10.82 CON 0.00756250 0.00 CON
04/16 G RI 1.60 11191.26 17862.17 3036.57 PROC1 13205.51 0.00756250 0.00756250 135.08 22.96 PROC 112.12
1428.97 ADV 0.00756250 0.00 ADV
178.62 SEV 0.00756250 0.00 SEV
12.50 CON 0.00756250 0.00 CON
EXTRiCTION EX R 17th St N OIL a GAS,
LLC
37Od a Gas DENVER, CO 80202
720-481-2380
OWNER No.
OWNER NAME
4317 li WELD COUNTY COLORADO
Page 5 of 34
CHECK DATE li CHECK No. CHECK TOTAL
Jun -27-2016 L 025229 $97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS
OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
05/16 O RI 40.52 2135.36 86517.84 6921.43 ADV 78670.67 0.00756250 0.00756250 654.29 0.00 ADV 654.29
865.18 SEV 0.00756250 0.00 SEV
60.56 CON 0.00756250 0.00 CON
138 HINER 36NB-21W CO WELD
03/16 L RI 11.85 1515.72 17959.87 3053.18 PROC1 12686.52 0.00756250 0.00756250 135.82 23.09 PROC 108.26
591.21 PRC 0.00756250 4.47 PRC
1436.79 ADV 0.00756250 0.00 ADV
179.60 SEV 0.00756250 0.00 SEV
12.57 CON 0.00756250 0.00 CON
03/16 G RI 1.56 12561.40 19623.74 3336.04 PROC1 14507.82 0.00756250 0.00756250 148.40 25.23 PROC 123.17
1569.90 ADV 0.00756250 0.00 ADV
196.24 SEV 0.00756250 0.00 SEV
13.74 CON 0.00756250 0.00 CON
03/16 L RI 11.46 1567.14- 17959.87- 3053.18- PROC1 12686.52- 0.00756250 0.00756250 135.82- 23.09- PROC 108.26-
591.21- PRC 0.00756250 4.47- PRC
1436.79- ADV 0.00756250 0.00 ADV
179.60- SEV 0.00756250 0.00 SEV
12.57- CON 0.00756250 0.00 CON
03/16 G RI 1.56 12743.19- 19907.73- 3384.31- PROC1 14717.78- 0.00756250 0.00756250 150.55- 25.59- PROC 124.96-
1592.62- ADV 0.00756250 0.00 ADV
199.08- SEV 0.00756250 0.00 SEV
13.94- CON 0.00756250 0.00 CON
04/16 L RI 11.85 1365.16 16176.74 2750.05 PROC1 11448.70 0.00756250 0.00756250 122.34 20.80 PROC 97.68
510.76 PRC 0.00756250 3.86 PRC
1294.14 ADV 0.00756250 0.00 ADV
161.77 SEV 0.00756250 0.00 SEV
11.32 CON 0.00756250 0.00 CON
04/16 G RI 1.60 11706.35 18688.06 3176.97 PROC1 13816.09 0.00756250 0.00756250 141.33 24.03 PROC 117.30
1495.04 ADV 0.00756250 0.00 ADV
186.88 SEV 0.00756250 0.00 SEV
13.08 CON 0.00756250 0.00 CON
05/16 O RI 40.52 2160.94 87554.26 7004.34 ADV 79613.09 0.00756250 0.00756250 662.13 0.00 ADV 662.13
875.54 SEV 0.00756250 0.00 SEV
61.29 CON 0.00756250 0.00 CON
139 HINER 36NB-23W CO WELD
03/16 L RI 11.85 1316.33 15597.29 2651.54 PROC1 11017.64 0.00756250 0.00756250 117.95 20.05 PROC 94.02
513.44 PRC 0.00756250 3.88 PRC
1247.78 ADV 0.00756250 0.00 ADV
155.97 SEV 0.00756250 0.00 SEV
10.92 CON 0.00756250 0.00 CON
03/16 G RI 1.56 10915.49 17042.29 2897.19 PROC1 12599.37 0.00756250 0.00756250 128.88 21.91 PROC 106.97
1363.38 ADV 0.00756250 0.00 ADV
170.42 SEV 0.00756250 0.00 SEV
11.93 CON 0.00756250 0.00 CON
03/16 L RI 11.46 1360.99- 15597.29- 2651.54- PROC1 11017.64- 0.00756250 0.00756250 117.95- 20.05- PROC 94.02-
513.44- PRC 0.00756250 3.88- PRC
1247.78- ADV 0.00756250 0.00 ADV
155.97- SEV 0.00756250 0.00 SEV
10.92- CON 0.00756250 0.00 CON
03/16 G RI 1.56 11073.45- 17288.91- 2939.12- PROC1 12781.69- 0.00756250 0.00756250 130.75- 22.23- PROC 108.52-
1383.11- ADV 0.00756250 0.00 ADV
172.89- SEV 0.00756250 0.00 SEV
12.10- CON 0.00756250 0.00 CON
04/16 L RI 11.85 1273.23 15087.48 2564.87 PROC1 10677.82 0.00756250 0.00756250 114.10 19.40 PROC 91.10
476.36 PRC 0.00756250 3.60 PRC
1207.00 ADV 0.00756250 0.00 ADV
150.87 SEV 0.00756250 0.00 SEV
10.56 CON 0.00756250 0.00 CON
04/16 G RI 1.59 10928.92 17429.69 2963.05 PROC1 12885.76 0.00756250 0.00756250 131.81 22.41 PROC 109.40
1394.38 ADV 0.00756250 0.00 ADV
174.30 SEV 0.00756250 0.00 SEV
12.20 CON 0.00756250 0.00 CON
05/16 O RI 40.52 2377.45 96326.53 7706.12 ADV 87589.71 0.00756250 0.00756250 728.47 0.00 ADV 728.47
963.27 SEV 0.00756250 0.00 SEV
67.43 CON 0.00756250 0.00 CON
CO WELD
8166.32 1388.27 PROC1 5768.54 0.00756250 0.00756250 61.76 10.50 PROC 49.23
268.82 PRC 0.00756250 2.03 PRC
653.31 ADV 0.00756250 0.00 ADV
81.66 SEV 0.00756250 0.00 SEV
5.72 CON 0.00756250 0.00 CON
03/16 G RI 1.56 5721.19 8922.88 1516.89 PROC1 6596.68 0.00756250 0.00756250 67.48 11.47 PROC 56.01
713.83 ADV 0.00756250 0.00 ADV
140 HINER 36NC-18W
03/16 L RI 11.85 689.20
.,
EXTRiCTION EXTRACTION
17thAION a OIL GAS,
LLC
37DENVER, CO 80202
720-481-2380
Oil a ca
Page 6 of 34
QWNER No. I OWNER NAME
4317 WELD COUNTY COLORADO
CHECK DATE
Jun -27-2016
CHECK No.
025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS
OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
89.23 SEV 0.00756250
6.25 CON 0.00756250
03/16 L RI 11.46 712.58- 8166.32- 1388.27- PROC1 5768.54- 0.00756250 0.00756250
268.82- PRC 0.00756250
653.31- ADV 0.00756250
81.66- SEV 0.00756250
5.72- CON 0.00756250
03/16 G RI 1.56 5803.99- 9052.01- 1538.84- PROC1 6692.15- 0.00756250 0.00756250
724.16- ADV 0.00756250
90.52- SEV 0.00756250
6.34- CON 0.00756250
04/16 L RI 11.85 632.57 7495.76 1274.28 PROC1 5304.94 0.00756250 0.00756250
236.67 PRC 0.00756250
599.66 ADV 0.00756250
74.96 SEV 0.00756250
5.25 CON 0.00756250
04/16 G RI 1.59 5434.80 8659.42 1472.10 PROC1 6401.92 0.00756250 0.00756250
692.75 ADV 0.00756250
86.59 SEV 0.00756250
6.06 CON 0.00756250
05/16 O RI 40.52 1274.74 51648.26 4131.86 ADV 46963.77 0.00756250 0.00756250
516.48 SEV 0.00756250
36.15 CON 0.00756250
1806.01 SRC AIMS 43-10O CN CO WELD
03/16 L RI 10.96 92.69 1015.44 172.63 PROC1 684.28 0.00456999 0.00456999
35.97 PRC 0.00456999
111.70 ADV 0.00456999
10.15 SEV 0.00456999
0.71 CON 0.00456999
03/16 G RI 1.56 873.16 1365.31 222.97 PROC1 947.82 0.00456999 0.00456999
29.73 BYP 0.00456999
150.18 ADV 0.00456999
13.65 SEV 0.00456999
0.96 CON 0.00456999
03/16 L RI 10.65 95.35- 1015.44- 172.63- PROC1 684.28- 0.00456999 0.00456999
35.97- PRC 0.00456999
111.70- ADV 0.00456999
10.15- SEV 0.00456999
0.71- CON 0.00456999
03/16 G RI 1.56 885.81- 1385.09- 226.34- PROC1 961.84- 0.00456999 0.00456999
29.73- BYP 0.00456999
152.36- ADV 0.00456999
13.85- SEV 0.00456999
0.97- CON 0.00456999
04/16 L RI 11.59 58.74 680.82 115.74 PROC1 460.98 0.00456999 0.00456999
21.92 PRC 0.00456999
74.89 ADV 0.00456999
6.81 SEV 0.00456999
0.48 CON 0.00456999
04/16 G RI 1.60 530.92 848.50 137.83 PROC1 588.12 0.00456999 0.00456999
20.13 BYP 0.00456999
93.34 ADV 0.00456999
8.49 SEV 0.00456999
0.59 CON 0.00456999
05/16 O RI 41.15 57.21 2354.00 258.94 ADV 2069.87 0.00456999 0.00456999
23.54 SEV 0.00456999
1.65 CON 0.00456999
184 RUBYANNA 13C -32W CO WELD
03/16 L RI 11.49 1305.82 15001.27 2550.22 PROC1 10582.86 0.00134600 0.00134600
507.58 PRC 0.00134600
1200.10 ADV 0.00134600
150.01 SEV 0.00134600
10.50 CON 0.00134600
03/16 G RI 1.56 10469.33 16378.38 2784.32 PROC1 12108.55 0.00134600 0.00134600
1310.27 ADV 0.00134600
163.78 SEV 0.00134600
11.46 CON 0.00134600
03/16 L RI 11.15 1345.46- 15001.27- 2550.22- PROC1 10582.86- 0.00134600 0.00134600
507.58- PRC 0.00134600
1200.10- ADV 0.00134600
150.01- SEV 0.00134600
10.50- CON 0.00134600
03/16 G RI 1.56 10620.82- 16615.36- 2824.61- PROC1 12283.74- 0.00134600 0.00134600
61.76-
68.46-
56.69
65.49
390.59
4.64
6.24
4,64-
6.33-
3.11
3.88
10.76
20.19
22.05
20.19-
22.36-
0.00 SEV
0.00 CON
10.50- PROC 49.23-
2.03- PRC
0.00 ADV
0.00 SEV
0.00 CON
11.64- PROC 56.82-
0.00 ADV
0.00 SEV
0.00 CON
9.64 PROC 45.26
1.79 PRC
0.00 ADV
0.00 SEV
0.00 CON
11.13 PROC 54.36
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 390.59
0.00 SEV
0.00 CON
0.79 PROC
0.16 PRC
0.51 ADV
0.05 SEV
0.00 CON
1.02 PROC
0.14 BYP
0.69 ADV
0.06 SEV
0.00 CON
0.79- PROC
0.16- PRC
0.51- ADV
0.05- SEV
0.00 CON
1.03- PROC
0.14- BYP
0.70- ADV
0.06- SEV
0.00 CON
0.53 PROC
0.10 PRC
0.34 ADV
0.03 SEV
0.00 CON
0.63 PROC
0.09 BYP
0.43 ADV
0.04 SEV
0.00 CON
1.18 ADV
0.11 SEV
0.01 CON
3.43 PROC
0.68 PRC
0.00 ADV
0.00 SEV
0.00 CON
3.75 PROC
0.00 ADV
0.00 SEV
0.00 CON
3.43- PROC
0.68- PRC
0.00 ADV
0.00 SEV
0.00 CON
3.80- PROC
3.13
4.33
3.13-
4.40-
2.11
2.69
9.46
16.08
18.30
16.08-
18.56-
EXTRCTION EX3717th ASt ONN OIL Suite S
0
Oil a Go, DENVER, CO 80202
720-481-2380
OWNER No. d OWNER NAME
4317 WELD COUNTY COLORADO
Page 7 of 34
(NECK1ATF CHECK No. CHECK TOTAL
i ' Jun -27-2016 025229 $97,471.50
WELL# WELL NAME STATE COUNTYSALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
1329.23- ADV 0.00134600 0.00 ADV
166.15- SEV 0.00134600 0.00 SEV
11.63- CON 0.00134600 0.00 CON
04/16 L RI 11.33 1612.02 18258.92 3104.02 PROC1 12899.39 0.00134600 0.00134600 24.58 4.18 PROC 19.59
599.43 PRC 0.00134600 0.81 PRC
1460.71 ADV 0.00134600 0.00 ADV
182.59 SEV 0.00134600 0.00 SEV
12.78 CON 0.00134600 0.00 CON
04/16 G RI 1.60 12611.04 20166.81 3428.36 PROC1 14909.32 0.00134600 0.00134600 27.14 4.61 PROC 22.53
1613.34 ADV 0.00134600 0.00 ADV
201.67 SEV 0.00134600 0.00 SEV
14.12 CON 0.00134600 0.00 CON
05/16 0 RI 40.55 1302.93 52829.51 4226.36 ADV 48037.87 0.00134600 0.00134600 71.11 0.00 ADV 71.11
528.30 SEV 0.00134600 0.00 SEV
36.98 CON 0.00134600 0.00 CON
226 KODAK 6 CO WELD
08/15 G RI 2.47 532.97 1314.41 10.27 BYP 1033.77 0.00139067 0.00139067 1.83 0.01 BYP 1.66
111.72 PROC1 0.00139067 0.16 PROC
144.59 ADV 0.00139067 0.00 ADV
13.14 SEV 0.00139067 0.00 SEV
0.92 CON 0.00139067 0.00 CON
08/15 L RI 10.34 91.00 941.11 32.37 PRC 635.16 0.00139067 0.00139067 1.31 0.05 PRC 1.04
159.99 PROC1 0.00139067 0.22 PROC
103.52 ADV 0.00139067 0.00 ADV
9.41 SEV 0.00139067 0.00 SEV
0.66 CON 0.00139067 0.00 CON
08/15 0 RI 32.38 751.51 24334.03 2676.74 ADV 21396.92 0.00139067 0.00139067 33.84 0.00 ADV 33.84
243.34 SEV 0.00139067 0.00 SEV
17.03 CON 0.00139067 0.00 CON
09/15 G RI 2.54 14956.72 37934.20 76.42 BYP 26830.32 0.00139067 0.00139067 52.75 0.11 BYP 43.67
6448.81 PROC1 0.00139067 8.97 PROC
4172.76 ADV 0.00139067 0.00 ADV
379.34 SEV 0.00139067 0.00 SEV
26.55 CON 0.00139067 0.00 CON
09/15 L RI 11.54 2341.25 27006.93 848.47 PRC 18307.55 0.00139067 0.00139067 37.56 1.18 PRC 30.00
4591.18 PROC1 0.00139067 6.38 PROC
2970.76 ADV 0.00139067 0.00 ADV
270.07 SEV 0.00139067 0.00 SEV
18.90 CON 0.00139067 0.00 CON
09/15 0 RI 35.97 19121.79 687729.33 75650.23 ADV 604720.40 0.00139067 0.00139067 956.40 0.00 ADV 956.40
6877.29 SEV 0.00139067 0.00 SEV
481.41 CON 0.00139067 0.00 CON
10/15 G RI 2.49 21755.20 54126.37 78.56 BYP 38313.28 0.00139067 0.00139067 75.27 0.11 BYP 62.36
9201.48 PROC1 0.00139067 12.80 PROC
5953.90 ADV 0.00139067 0.00 ADV
541.26 SEV 0.00139067 0.00 SEV
37.89 CON 0.00139067 0.00 CON
10/15 L RI 12.51 2942.17 36797.24 1114.96 PRC 24985.32 0.00139067 0.00139067 51.17 1.55 PRC 40.92
6255.53 PROC1 0.00139067 8.70 PROC
4047.70 ADV 0.00139067 0.00 ADV
367.97 SEV 0.00139067 0.00 SEV
25.76 CON 0.00139067 0.00 CON
10/15 0 RI 36.11 16814.66 607233.20 66795.65 ADV 533940.16 0.00139067 0.00139067 844.46 0.00 ADV 844.46
6072.33 SEV 0.00139067 0.00 SEV
425.06 CON 0.00139067 0.00 CON
11/15 G RI 2.02 24528.98 49605.23 91.00 BYP 35093.99 0.00139067 0.00139067 68.98 0.13 BYP 57.12
8432.89 PROC1 0.00139067 11.73 PROC
5456.58 ADV 0.00139067 0.00 ADV
496.05 SEV 0.00139067 0.00 SEV
34.72 CON 0.00139067 0.00 CON
11/15 L RI 13.04 3344.37 43610.08 1344.61 PRC 29588.02 0.00139067 0.00139067 60.65 1.87 PRC 48.47
7413.71 PROC1 0.00139067 10.31 PROC
4797.11 ADV 0.00139067 0.00 ADV
436.10 SEV 0.00139067 0.00 SEV
30.53 CON 0.00139067 0.00 CON
11/15 0 RI 37.67 12683.78 477784.73 52556.32 ADV 420116.11 0.00139067 0.00139067 664.44 0.00 ADV 664.44
4777.85 SEV 0.00139067 0.00 SEV
334.45 CON 0.00139067 0.00 CON
12/15 G RI 2.24 22225.00 49756.22 84.40 BYP 35207.69 0.00139067 0.00139067 69.19 0.12 BYP 57.31
8458.56 PROC1 0.00139067 11.76 PROC
5473.18 ADV 0.00139067 0.00 ADV
497.56 SEV 0.00139067 0.00 SEV
34.83 CON 0.00139067 0.00 CON
EXTRACTION EXTRACTION
0 17th RA Street, SL & GAS, a 5300LLC
DENVER, CO 80202
720-481-2380
O11&G.,
OWNER No.
OWNER NAME
4317
WELD COUNTY COLORADO
Page 8 of 34
CHECK DATE CHECK No.
Jun -27-2016 025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTYSALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
12/15 L RI 10.27 2652.32 27245.73 1206.59 PRC 18118.81 0.00139067 0.00139067 37.89
4631.77 PROC1 0.00139067
2997.03 ADV 0.00139067
272.46 SEV 0.00139067
19.07 CON 0.00139067
12/15 O RI 30.83 10471.72 322814.75 35509.62 ADV 283851.01 0.00139067 0.00139067 448.93
3228.15 SEV 0.00139067
225.97 CON 0.00139067
01/16 O RI 23.93 8336.05 199446.67 21939.13 ADV 175373.46 0.00139067 0.00139067 277.36
1994.47 SEV 0.00139067
139.61 CON 0.00139067
01/16 L RI 8.34 2595.01 21653.83 3681.15 PROC1 14269.65 0.00139067 0.00139067 30.11
1089.41 PRC 0.00139067
2381.92 ADV 0.00139067
216.54 SEV 0.00139067
15.16 CON 0.00139067
01/16 G RI 2.05 20047.65 41137.93 6993.45 PROC1 28922.23 0.00139067 0.00139067 57.21
256.90 BYP 0.00139067
4525.17 ADV 0.00139067
411.38 SEV 0.00139067
28.80 CON 0.00139067
02/16 O RI 22.77 6888.91 156836.37 17252.00 ADV 137906.22 0.00139067 0.00139067 218.11
1568.36 SEV 0.00139067
109.79 CON 0.00139067
02/16 L RI 9.26 2032.70 18816.69 3198.84 PROC1 12535.23 0.00139067 0.00139067 26.17
811.44 PRC 0.00139067
2069.84 ADV 0.00139067
188.17 SEV 0.00139067
13.17 CON 0.00139067
02/16 G RI 2.09 17134.10 35877.71 6099.21 PROC1 25248.40 0.00139067 0.00139067 49.89
199.66 BYP 0.00139067
3946.55 ADV 0.00139067
358.78 SEV 0.00139067
25.11 CON 0.00139067
03/16 O RI 32.51 5763.77 187385.39 20612.39 ADV 164767.98 0.00139067 0.00139067 260.59
1873.85 SEV 0.00139067
131.17 CON 0.00139067
03/16 G RI 1.56 15365.38 24037.97 3922.71 PROC1 16696.81 0.00139067 0.00139067 33.43
517.06 BYP 0.00139067
2644.18 ADV 0.00139067
240.38 SEV 0.00139067
16.83 CON 0.00139067
03/16 L RI 11.16 1865.12 20821.35 3539.63 PROC1 14064.96 0.00139067 0.00139067 28.96
703.63 PRC 0.00139067
2290.35 ADV 0.00139067
208.21 SEV 0.00139067
14.57 CON 0.00139067
03/16 L RI 11.50 1809.91 20821.35 3539.63 PROC1 14064.96 0.00139067 0.00139067 28.96
703.63 PRC 0.00139067
2290.35 ADV 0.00139067
208.21 SEV 0.00139067
14.57 CON 0.00139067
03/16 G RI 1.56 15146.14 23694.99 3864.40 PROC1 16453.54 0.00139067 0.00139067 32.95
517.06 BYP 0.00139067
2606.45 ADV 0.00139067
236.95 SEV 0.00139067
16.59 CON 0.00139067
03/16 L RI 11.16 1865.12- 20821.35- 3539.63- PROC1 14064.96- 0.00139067 0.00139067 28.96-
703.63- PRC 0.00139067
2290.35- ADV 0.00139067
208.21- SEV 0.00139067
14.57- CON 0.00139067
03/16 G RI 1.56 15365.38- 24037.97- 3922.71- PROC1 16696.81- 0.00139067 0.00139067 33.43-
517.06- BYP 0.00139067
2644.18- ADV 0.00139067
240.38- SEV 0.00139067
16.83- CON 0.00139067
04/16 O RI 35.67 5802.98 207020.16 22772.22 ADV 182032.83 0.00139067 0.00139067 287.90
2070.20 SEV 0.00139067
144.91 CON 0.00139067
04/16 L RI 11.61 2093.83 24316.78 4133.85 PROC1 16468.16 0.00139067 0.00139067 33.82
779.73 PRC 0.00139067
2674.85 ADV 0.00139067
1.68 PRC 29.77
6.44 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 448.93
0.00 SEV
0.00 CON
0.00 ADV 277.36
0.00 SEV
0.00 CON
5.12 PROC 23.47
1.52 PRC
0.00 ADV
0.00 SEV
0.00 CON
9.73 PROC 47.12
0.36 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 218.11
0.00 SEV
0.00 CON
4.45 PROC 20.59
1.13 PRC
0.00 ADV
0.00 SEV
0.00 CON
8.48 PROC 41.13
0.28 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 260.59
0.00 SEV
0.00 CON
5.46 PROC 27.25
0.72 BYP
0.00 ADV
0.00 SEV
0.00 CON
4.92 PROC 23.06
0.98 PRC
0.00 ADV
0.00 SEV
0.00 CON
4.92 PROC 23.06
0.98 PRC
0.00 ADV
0.00 SEV
0.00 CON
5.37 PROC 26.86
0.72 BYP
0.00 ADV
0.00 SEV
0.00 CON
4.92- PROC 23.06-
0.98- PRC
0.00 ADV
0.00 SEV
0.00 CON
5.46- PROC 27.25-
0.72- BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 287.90
0.00 SEV
0.00 CON
5.75 PROC 26.99
1.08 PRC
0.00 ADV
EXTR!CTION 3717th Street, EXTRACTIONOIL
Su e GAS,S
0
oils Gay DENVER, CO 80202
720-481-2380
f
OWNER No. ji OWNER NAME
4317 l' WELD COUNTY COLORADO
--- _ a--- ------ -- --__
Page 9 of 34
CHECK DATE CHECK No.
Jun -27-2016 025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
243.17 SEV 0.00139067
17.02 CON 0.00139067
04/16 G RI 1.60 17327.64 27738.80 4501.06 PROC1 19228.02 0.00139067 0.00139067 38.58
661.64 BYP 0.00139067
3051.27 ADV 0.00139067
277.39 SEV 0.00139067
19.42 CON 0.00139067
05/16 0 RI 40.52 4834.88 195893.38 21548.27 ADV 172249.05 0.00139067 0.00139067 272.42
1958.93 SEV 0.00139067
137.13 CON 0.00139067
227 KODAK 5 CO WELD
08/15 0 RI 32.38 1387.20 44917.78 4940.96 ADV 39496.20 0.00317904 0.00317904 142.80
449.18 SEV 0.00317904
31.44 CON 0.00317904
08/15 G RI 2.47 991.07 2444.17 19.09 BYP 1922.32 0.00317904 0.00317904 7.77
207.75 PROC1 0.00317904
268.86 ADV 0.00317904
24.44 SEV 0.00317904
1.71 CON 0.00317904
08/15 L RI 10.36 169.00 1750.02 60.20 PRC 1181.09 0.00317904 0.00317904 5.56
297.50 PROC1 0.00317904
192.50 ADV 0.00317904
17.50 SEV 0.00317904
1.23 CON 0.00317904
08/15 G RI 2.47 991.07- 2444.17- 19.09- BYP 1922.32-- 0.00317904 0.00317904 7.77-
207.75- PROC1 0.00317904
268.86- ADV 0.00317904
24.44- SEV 0.00317904
1.71- CON 0.00317904
08/15 L RI 10.36 169.00- 1750.02- 60.20- PRC 1181.09- 0.00317904 0.00317904 5.56-
297.50- PROC1 0.00317904
192.50- ADV 0.00317904
17.50- SEV 0.00317904
1.23- CON 0.00317904
08/15 G RI 2.47 991.07 2444.17 19.09 BYP 1922.32 0.00289686 0.00289686 7.08
207.75 PROC1 0.00289686
268.86 ADV 0.00289686
24.44 SEV 0.00289686
1.71 CON 0.00289686
08/15 L RI 10.36 169.00 1750.02 60.20 PRC 1181.09 0.00289686 0.00289686 5.07
297.50 PROC1 0.00289686
192.50 ADV 0.00289686
17.50 SEV 0.00289686
1.23 CON 0.00289686
08/15 0 RI 32.38 1387.20- 44917.78- 4940.96- ADV 39496.20- 0.00317904 0.00317904 142.80-
449.18- SEV 0.00317904
31.44- CON 0.00317904
08/15 0 RI 32.38 1387.20 44917.78 4940.96 ADV 39496.20 0.00289686 0.00289686 130.12
449.18 SEV 0.00289686
31.44 CON 0.00289686
09/15 0 RI 35.97 18964.74 682080.91 75028.90 ADV 599753.74 0.00317904 0.00317904 2168.36
6820.81 SEV 0.00317904
477.46 CON 0.00317904
09/15 G RI 2.54 14777.17 37478.81 75.50 BYP 26508.21 0.00317904 0.00317904 119.15
6371.40 PROC1 0.00317904
4122.67 ADV 0.00317904
374.79 SEV 0.00317904
26.24 CON 0.00317904
09/15 L RI 11.54 2313.14 26682.72 838.28 PRC 18087.77 0.00317904 0.00317904 84.83
4536.06 PROC1 0.00317904
2935.10 ADV 0.00317904
266.83 SEV 0.00317904
18.68 CON 0.00317904
09/15 G RI 2.54 14777.17- 37478.81- 75.50- BYP 26508.21- 0.00317904 0.00317904 119.15-
6371.40- PROC1 0.00317904
4122.67- ADV 0.00317904
374.79- SEV 0.00317904
26.24- CON 0.00317904
09/15 L RI 11.54 2313.14- 26682.72- 838.28- PRC 18087.77- 0.00317904 0.00317904 84.83-
4536.06- PROC1 0.00317904
2935.10- ADV 0.00317904
266.83- SEV 0.00317904
18.68- CON 0.00317904
0.00 SEV
0.00 CON
6.26 PROC
0.92 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.06 BYP
0.66 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.19 PRC
0.95 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.06- BYP
0.66- PROC
0.00 ADV
0.00 SEV
0.00 CON
0.19- PRC
0.95- PROC
0.00 ADV
0.00 SEV
0.00 CON
0.06 BYP
0.60 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.17 PRC
0.86 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.24 BYP
20.25 PROC
0.00 ADV
0.00 SEV
0.00 CON
2.66 PRC
14.42 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.24- BYP
20.25- PROC
0.00 ADV
0.00 SEV
0.00 CON
2.66- PRC
14.42- PROC
0.00 ADV
0.00 SEV
0.00 CON
31.40
272.42
142.80
7.05
4.42
7.05-
4.42-
6.42
4.04
142.80-
130.12
2168.36
98.66
67.75
98.66-
67.75-
3,
EXTR CTION EX R 17th St ONN Suite OILGAS,
LLC
37Oil&Co. DENVER, CO 80202
720-481-2380
OWNER No.
4317
OWNER NAME
CHECK DATE
Page 10 of 34
T CHECK No
WELD COUNTY COLORADO
Jun -27-2016 025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
09/15 G RI 2.54 14777.17 37478.81 75.50 BYP 26508.21 0.00289686 0.00289686 108.57 0.22 BYP 89.89
6371.40 PROC1 0.00289686 18.46 PROC
4122.67 ADV 0.00289686 0.00 ADV
374.79 SEV 0.00289686 0.00 SEV
26.24 CON 0.00289686 0.00 CON
09/15 L RI 11.54 2313.14 26682.72 838.28 PRC 18087.77 0.00289686 0.00289686 77.30 2.43 PRC 61.73
4536.06 PROC1 0.00289686 13.14 PROC
2935.10 ADV 0.00289686 0.00 ADV
266.83 SEV 0.00289686 0.00 SEV
18.68 CON 0.00289686 0.00 CON
09/15 0 RI 35.97 18964.74- 682080.91- 75028.90- ADV 599753.74- 0.00317904 0.00317904 2168.36- 0.00 ADV 2168.36-
6820.81- SEV 0.00317904 0.00 SEV
477.46- CON 0.00317904 0.00 CON
09/15 0 RI 35.97 18964.74 682080.91 75028.90 ADV 599753.74 0.00289686 0.00289686 1975.89 0.00 ADV 1975.89
6820.81 SEV 0.00289686 0.00 SEV
477.46 CON 0.00289686 0.00 CON
10/15 0 RI 36.11 16766.54 605495.42 66604.50 ADV 532412.12 0.00317904 0.00317904 1924.89 0.00 ADV 1924.89
6054.95 SEV 0.00317904 0.00 SEV
423.85 CON 0.00317904 0.00 CON
10/15 G RI 2.49 23219.60 57769.75 83.85 BYP 40892.23 0.00317904 0.00317904 183.65 0.27 BYP 152.16
9820.86 PROC1 0.00317904 31.22 PROC
6354.67 ADV 0.00317904 0.00 ADV
577.70 SEV 0.00317904 0.00 SEV
40.44 CON 0.00317904 0.00 CON
10/15 L RI 12.51 3140.22 39274.15 1190.01 PRC 26667.14 0.00317904 0.00317904 124.85 3.78 PRC 99.84
6676.61 PROC1 0.00317904 21.23 PROC
4320.16 ADV 0.00317904 0.00 ADV
392.74 SEV 0.00317904 0.00 SEV
27.49 CON 0.00317904 0.00 CON
10/15 G RI 2.49 23219.60- 57769.75- 83.85- BYP 40892.23- 0.00317904 0.00317904 183.65- 0.27- BYP 152.16-
9820.86- PROC1 0.00317904 31.22- PROC
6354.67- ADV 0.00317904 0.00 ADV
577.70- SEV 0.00317904 0.00 SEV
40.44- CON 0.00317904 0.00 CON
10/15 L RI 12.51 3140.22- 39274.15- 1190.01- PRC 26667.14- 0.00317904 0.00317904 124.85- 3.78- PRC 99.84-
6676.61- PROC1 0.00317904 21.23- PROC
4320.16- ADV 0.00317904 0.00 ADV
392.74- SEV 0.00317904 0.00 SEV
27.49- CON 0.00317904 0.00 CON
10/15 G RI 2.49 23219.60 57769.75 83.85 BYP 40892.23 0.00289686 0.00289686 167.35 0.24 BYP 138.66
9820.86 PROC1 0.00289686 28.45 PROC
6354.67 ADV 0.00289686 0.00 ADV
577.70 SEV 0.00289686 0.00 SEV
40.44 CON 0.00289686 0.00 CON
10/15 L RI 12.51 3140.22 39274.15 1190.01 PRC 26667.14 0.00289686 0.00289686 113.77 3.45 PRC 90.98
6676.61 PROC1 0.00289686 19.34 PROC
4320.16 ADV 0.00289686 0.00 ADV
392.74 SEV 0.00289686 0.00 SEV
27.49 CON 0.00289686 0.00 CON
10/15 0 RI 36.11 16766.54- 605495.42- 66604.50- ADV 532412.12- 0.00317904 0.00317904 1924.89- 0.00 ADV 1924.89-
6054.95- SEV 0.00317904 0.00 SEV
423.85- CON 0.00317904 0.00 CON
10/15 0 RI 36.11 16766.54 605495.42 66604.50 ADV 532412.12 0.00289686 0.00289686 1754.04 0.00 ADV 1754.04
6054.95 SEV 0.00289686 0.00 SEV
423.85 CON 0.00289686 0.00 CON
11/15 0 RI 37.67 13064.60 492129.81 54134.28 ADV 432729.74 0.00317904 0.00317904 1564.50 0.00 ADV 1564.50
4921.30 SEV 0.00317904 0.00 SEV
344.49 CON 0.00317904 0.00 CON
11/15 G RI 2.02 26408.67 53406.55 97.98 BYP 37783.29 0.00317904 0.00317904 169.78 0.31 BYP 140.61
9079.11 PROC1 0.00317904 28.86 PROC
5874.72 ADV 0.00317904 0.00 ADV
534.07 SEV 0.00317904 0.00 SEV
37.38 CON 0.00317904 0.00 CON
11/15 L RI 13.04 3600.66 46951.99 1447.64 PRC 31855.40 0.00317904 0.00317904 149.26 4.60 PRC 119.29
7981.84 PROC1 0.00317904 25.37 PROC
5164.72 ADV 0.00317904 0.00 ADV
469.52 SEV 0.00317904 0.00 SEV
32.87 CON 0.00317904 0.00 CON
11/15 G RI 2.02 26408.67- 53406.55- 97.98- BYP 37783.29- 0.00317904 0.00317904 169.78- 0.31- BYP 140.61-
9079.11- PROC1 0.00317904 28.86- PROC
5874.72- ADV 0.00317904 0.00 ADV
534.07- SEV 0.00317904 0.00 SEV
37.38- CON 0.00317904 0.00 CON
EXTR/ CTION 370 17th StOreetOSu a 5300LLC
o;t a ca, DENVER, CO 80202
720-481-2380
QWNER No. OWNER NAME
CHECK DATE
4317 WELD COUNTY COLORADO
it Jun -27-2016
Page 11 of 34
CHECK No
CHECK TOTAL
025229
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
11/15 L RI 13.04 3600.66- 46951.99- 1447.64- PRC 31855.40- 0.00317904 0.00317904 149.26- 4.60- PRC 119.29-
7981.84- PROC1 0.00317904 25.37- PROC
5164.72- ADV 0.00317904 0.00 ADV
469.52- SEV 0.00317904 0.00 SEV
32.87- CON 0.00317904 0.00 CON
11/15 G RI 2.02 26408.67 53406.55 97.98 BYP 37783.29 0.00289686 0.00289686 154.71 0.28 BYP 128.13
9079.11 PROC1 0.00289686 26.30 PROC
5874.72 ADV 0.00289686 0.00 ADV
534.07 SEV 0.00289686 0.00 SEV
37.38 CON 0.00289686 0.00 CON
11/15 L RI 13.04 3600.66 46951.99 1447.64 PRC 31855.40 0.00289686 0.00289686 136.01 4.19 PRC 108.70
7981.84 PROC1 0.00289686 23.12 PROC
5164.72 ADV 0.00289686 0.00 ADV
469.52 SEV 0.00289686 0.00 SEV
32.87 CON 0.00289686 0.00 CON
11/15 0 RI 37.67 13064.60- 492129.81- 54134.28- ADV 432729.74- 0.00317904 0.00317904 1564.50- 0.00 ADV 1564.50-
4921.30- SEV 0.00317904 0.00 SEV
344.49- CON 0.00317904 0.00 CON
11/15 0 RI 37.67 13064.60 492129.81 54134.28 ADV 432729.74 0.00289686 0.00289686 1425.63 0.00 ADV 1425.63
4921.30 SEV 0.00289686 0.00 SEV
344.49 CON 0.00289686 0.00 CON
12/15 0 RI 30.83 9857.04 303865.83 33425.24 ADV 267189.22 0.00317904 0.00317904 966.00 0.00 ADV 966.00
3038.66 SEV 0.00317904 0.00 SEV
212.71 CON 0.00317904 0.00 CON
12/15 L RI 10.27 2792.69 28687.77 4876.92 PROC1 19077.79 0.00317904 0.00317904 91.20 15.50 PROC 71.66
1270.45 PRC 0.00317904 4.04 PRC
3155.65 ADV 0.00317904 0.00 ADV
286.88 SEV 0.00317904 0.00 SEV
20.08 CON 0.00317904 0.00 CON
12/15 G RI 2.24 23401.31 52389.67 8906.24 PROC1 37071.13 0.00317904 0.00317904 166.55 28.31 PROC 137.96
88.87 BYP 0.00317904 0.28 BYP
5762.86 ADV 0.00317904 0.00 ADV
523.90 SEV 0.00317904 0.00 SEV
36.67 CON 0.00317904 0.00 CON
12/15 G RI 2.24 23401.31- 52389.67- 8906.24- PROC1 37071.13- 0.00317904 0.00317904 166.55- 28.31- PROC 137.96-
88.87- BYP 0.00317904 0.28- BYP
5762.86- ADV 0.00317904 0.00 ADV
523.90- SEV 0.00317904 0.00 SEV
36.67- CON 0.00317904 0.00 CON
12/15 L RI 10.27 2792.69- 28687.77- 4876.92- PROC1 19077.79- 0.00317904 0.00317904 91.20- 15.50- PROC 71.66-
1270.45- PRC 0.00317904 4.04- PRC
3155.65- ADV 0.00317904 0.00 ADV
286.88- SEV 0.00317904 0.00 SEV
20.08- CON 0.00317904 0.00 CON
12/15 G RI 2.24 23401.31 52389.67 88.87 BYP 37071.13 0.00289686 0.00289686 151.77 0.26 BYP 125.71
8906.24 PROC1 0.00289686 25.80 PROC
5762.86 ADV 0.00289686 0.00 ADV
523.90 SEV 0.00289686 0.00 SEV
36.67 CON 0.00289686 0.00 CON
12/15 L RI 10.27 2792.69 28687.77 1270.45 PRC 19077.79 0.00289686 0.00289686 83.10 3.68 PRC 65.29
4876.92 PROC1 0.00289686 14.13 PROC
3155.65 ADV 0.00289686 0.00 ADV
286.88 SEV 0.00289686 0.00 SEV
20.08 CON 0.00289686 0.00 CON
12/15 0 RI 30.83 9857.04- 303865.83- 33425.24- ADV 267189.22- 0.00317904 0.00317904 966.00- 0.00 ADV 966.00-
3038.66- SEV 0.00317904 0.00 SEV
212.71- CON 0.00317904 0.00 CON
12/15 0 RI 30.83 9857.04 303865.83 33425.24 ADV 267189.22 0.00289686 0.00289686 880.26 0.00 ADV 880.26
3038.66 SEV 0.00289686 0.00 SEV
212.71 CON 0.00289686 0.00 CON
01/16 0 RI 23.93 7625.49 182445.96 20069.06 ADV 160424.73 0.00317904 0.00317904 580.00 0.00 ADV 580.00
1824.46 SEV 0.00317904 0.00 SEV
127.71 CON 0.00317904 0.00 CON
01/16 0 RI 23.93 7625.49- 182445.96- 20069.06- ADV 160424.73- 0.00317904 0.00317904 580.00- 0.00 ADV 580.00-
1824.46- SEV 0.00317904 0.00 SEV
127.71- CON 0.00317904 0.00 CON
01/16 0 RI 23.93 7625.49 182445.96 20069.06 ADV 160424.73 0.00289686 0.00289686 528.52 0.00 ADV 528.52
1824.46 SEV 0.00289686 0.00 SEV
127.71 CON 0.00289686 0.00 CON
01/16 L RI 8.34 2656.63 22168.06 3768.57 PROC1 14608.52 0.00289686 0.00289686 64.22 10.92 PROC 50.07
1115.28 PRC 0.00289686 3.23 PRC
2438.49 ADV 0.00289686 0.00 ADV
221.68 SEV 0.00289686 0.00 SEV
EXTR CTION 370 17th StOreetOSu a 5300LLC
oil & Gay DENVER, CO 80202
720-481-2380
-- - - ----- it -- _ _- -------
OWNER No. OWNER NAME
4317 , WELD COUNTY COLORADO
CHECK DATE
CHECK No.
Page 12 of 34
CHECK TOTAL
Jun -27-2016 025229
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
15.52 CON 0.00289686 0.00 CON
01/16 G RI 2.05 20523.74 42114.87 7159.53 PROC1 29609.07 0.00289686 0.00289686 122.00 20.74 PROC 100.50
263.00 BYP 0.00289686 0.76 BYP
4632.64 ADV 0.00289686 0.00 ADV
421.15 SEV 0.00289686 0.00 SEV
29.48 CON 0.00289686 0.00 CON
02/16 O RI 22.77 6015.62 136954.61 15065.01 ADV 120424.18 0.00289686 0.00289686 396.74 0.00 ADV 396.74
1369.55 SEV 0.00289686 0.00 SEV
95.87 CON 0.00289686 0.00 CON
02/16 L RI 9.26 1892.89 17522.43 2978.81 PROC1 11673.03 0.00289686 0.00289686 50.76 8.63 PROC 39.94
755.63 PRC 0.00289686 2.19 PRC
1927.47 ADV 0.00289686 0.00 ADV
175.22 SEV 0.00289686 0.00 SEV
12.27 CON 0.00289686 0.00 CON
02/16 G RI 2.09 15955.57 33409.94 5679.69 PROC1 23511.74 0.00289686 0.00289686 96.78 16.45 PROC 79.79
185.93 BYP 0.00289686 0.54 BYP
3675.09 ADV 0.00289686 0.00 ADV
334.10 SEV 0.00289686 0.00 SEV
23.39 CON 0.00289686 0.00 CON
03/16 O RI 32.51 5766.71 187480.97 20622.91 ADV 164852.01 0.00289686 0.00289686 543.11 0.00 ADV 543.11
1874.81 SEV 0.00289686 0.00 SEV
131.24 CON 0.00289686 0.00 CON
03/16 G RI 1.57 20169.96 31680.51 5169.88 PROC1 22005.33 0.00289686 0.00289686 91.77 14.98 PROC 74.82
681.45 BYP 0.00289686 1.97 BYP
3484.86 ADV 0.00289686 0.00 ADV
316.81 SEV 0.00289686 0.00 SEV
22.18 CON 0.00289686 0.00 CON
03/16 L RI 11.16 2458.11 27441.21 4665.00 PROC1 18536.72 0.00289686 0.00289686 79.49 13.51 PROC 63.29
927.34 PRC 0.00289686 2.69 PRC
3018.53 ADV 0.00289686 0.00 ADV
274.41 SEV 0.00289686 0.00 SEV
19.21 CON 0.00289686 0.00 CON
03/16 L RI 11.50 2385.35 27441.21 4665.00 PROC1 18536.72 0.00289686 0.00289686 79.49 13.51 PROC 63.29
927.34 PRC 0.00289686 2.69 PRC
3018.53 ADV 0.00289686 0.00 ADV
274.41 SEV 0.00289686 0.00 SEV
19.21 CON 0.00289686 0.00 CON
03/16 G RI 1.57 19882.17 31228.48 5093.03 PROC1 21684.73 0.00289686 0.00289686 90.46 14.75 PROC 73.74
681.45 BYP 0.00289686 1.97 BYP
3435.13 ADV 0.00289686 0.00 ADV
312.28 SEV 0.00289686 0.00 SEV
21.86 CON 0.00289686 0.00 CON
03/16 L RI 11.16 2458.11- 27441.21- 4665.00- PROC1 18536.72- 0.00289686 0.00289686 79.49- 13.51- PROC 63.29-
927.34- PRC 0.00289686 2.69- PRC
3018.53- ADV 0.00289686 0.00 ADV
274.41- SEV 0.00289686 0.00 SEV
19.21- CON 0.00289686 0.00 CON
03/16 G RI 1.57 20169.96- 31680.51- 5169.88- PROC1 22005.33- 0.00289686 0.00289686 91.77- 14.98- PROC 74.82-
681.45- BYP 0.00289686 1.97- BYP
3484.86- ADV 0.00289686 0.00 ADV
316.81- SEV 0.00289686 0.00 SEV
22.18- CON 0.00289686 0.00 CON
04/16 O RI 35.67 5141.74 183430.55 20177.36 ADV 161290.48 0.00289686 0.00289686 531.37 0.00 ADV 531.37
1834.31 SEV 0.00289686 0.00 SEV
128.40 CON 0.00289686 0.00 CON
04/16 L RI 11.61 2151.57 24987.32 4247.84 PROC1 16922.28 0.00289686 0.00289686 72.38 12.31 PROC 57.75
801.23 PRC 0.00289686 2.32 PRC
2748.61 ADV 0.00289686 0.00 ADV
249.87 SEV 0.00289686 0.00 SEV
17.49 CON 0.00289686 0.00 CON
04/16 G RI 1.60 17762.97 28503.71 4625.18 PROC1 19758.24 0.00289686 0.00289686 82.57 13.40 PROC 67.20
679.89 BYP 0.00289686 1.97 BYP
3135.41 ADV 0.00289686 0.00 ADV
285.04 SEV 0.00289686 0.00 SEV
19.95 CON 0.00289686 0.00 CON
05/16 O RI 40.52 4250.62 172221.10 18944.32 ADV 151434.02 0.00289686 0.00289686 498.90 0.00 ADV 498.90
1722.21 SEV 0.00289686 0.00 SEV
120.55 CON 0.00289686 0.00 CON
228 KODAK 8 CO WELD
04/16 L RI 11.61 141.78 1646.60 279.92 PROC1 1082.20 0.00241077 0.00241077 3.97 0.67 PROC 3.17
52.80 PRC 0.00241077 0.13 PRC
214.06 ADV 0.00241077 0.00 ADV
16.47 SEV 0.00241077 0.00 SEV
EXTRiCTION 370 17th St N OIL a 5300LLC
0, 1,3 Go, DENVER, CO 80202
720-481-2380
QVVNER No.
OWNER NAME
4317 WELD COUNTY COLORADO
Page 13 of 34
CHECK DATE CHECK No.
Jun -27-2016 025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
1.15 CON 0.00241077 0.00 CON
04/16 G RI 1.55 1210.70 1878.32 304.79 PROC1 1264.46 0.00241077 0.00241077 4.53 0.73 PROC 3.69
44.80 BYP 0.00241077 0.11 BYP
244.18 ADV 0.00241077 0.00 ADV
18.78 SEV 0.00241077 0.00 SEV
1.31 CON 0.00241077 0.00 CON
05/16 0 RI 40.52 1607.41 65126.95 8466.50 ADV 55963.59 0.00241077 0.00241077 157.01 0.00 ADV 157.01
651.27 SEV 0.00241077 0.00 SEV
45.59 CON 0.00241077 0.00 CON
229 KODAK 9 CO WELD
08/15 G RI 2.47 157.34 388.04 3.03 BYP 305.20 0.00139067 0.00139067 0.54 0.00 BYP 0.49
32.98 PROC1 0.00139067 0.05 PROC
42.68 ADV 0.00139067 0.00 ADV
3.88 SEV 0.00139067 0.00 SEV
0.27 CON 0.00139067 0.00 CON
08/15 L RI 10.29 27.00 277.84 9.56 PRC 187.52 0.00139067 0.00139067 0.39 0.01 PRC 0.31
47.23 PROC1 0.00139067 0.07 PROC
30.56 ADV 0.00139067 0.00 ADV
2.78 SEV 0.00139067 0.00 SEV
0.19 CON 0.00139067 0.00 CON
08/15 0 RI 32.38 911.24 29506.11 3245.67 ADV 25944.73 0.00139067 0.00139067 41.03 0.00 ADV 41.03
295.06 SEV 0.00139067 0.00 SEV
20.65 CON 0.00139067 0.00 CON
09/15 G RI 2.54 12683.71 32169.25 64.81 BYP 22752.84 0.00139067 0.00139067 44.74 0.09 BYP 37.04
5468.77 PROC1 0.00139067 7.61 PROC
3538.62 ADV 0.00139067 0.00 ADV
321.69 SEV 0.00139067 0.00 SEV
22.52 CON 0.00139067 0.00 CON
09/15 L RI 11.54 1985.44 22902.62 719.53 PRC 15525.29 0.00139067 0.00139067 31.85 1.00 PRC 25.44
3893.45 PROC1 0.00139067 5.41 PROC
2519.29 ADV 0.00139067 0.00 ADV
229.03 SEV 0.00139067 0.00 SEV
16.03 CON 0.00139067 0.00 CON
09/15 0 RI 35.97 15978.39 574674.62 63214.21 ADV 505311.39 0.00139067 0.00139067 799.18 0.00 ADV 799.18
5746.75 SEV 0.00139067 0.00 SEV
402.27 CON 0.00139067 0.00 CON
10/15 G RI 2.49 17916.11 44574.81 64.70 BYP 31552.21 0.00139067 0.00139067 61.99 0.09 BYP 51.36
7577.72 PROC1 0.00139067 10.54 PROC
4903.23 ADV 0.00139067 0.00 ADV
445.75 SEV 0.00139067 0.00 SEV
31.20 CON 0.00139067 0.00 CON
10/15 L RI 12.51 2422.97 30303.72 918.21 PRC 20576.22 0.00139067 0.00139067 42.14 1.28 PRC 33.70
5151.63 PROC1 0.00139067 7.16 PROC
3333.41 ADV 0.00139067 0.00 ADV
303.04 SEV 0.00139067 0.00 SEV
21.21 CON 0.00139067 0.00 CON
10/15 0 RI 36.11 13495.27 487359.00 53609.49 ADV 428534.77 0.00139067 0.00139067 677.76 0.00 ADV 677.76
4873.59 SEV 0.00139067 0.00 SEV
341.15 CON 0.00139067 0.00 CON
11/15 G RI 2.02 18006.40 36414.53 66.80 BYP 25762.02 0.00139067 0.00139067 50.64 0.09 BYP 41.94
6190.47 PROC1 0.00139067 8.61 PROC
4005.60 ADV 0.00139067 0.00 ADV
364.15 SEV 0.00139067 0.00 SEV
25.49 CON 0.00139067 0.00 CON
11/15 L RI 13.04 2455.06 32013.58 987.06 PRC 21720.17 0.00139067 0.00139067 44.52 1.37 PRC 35.58
5442.31 PROC1 0.00139067 7.57 PROC
3521.49 ADV 0.00139067 0.00 ADV
320.14 SEV 0.00139067 0.00 SEV
22.41 CON 0.00139067 0.00 CON
11/15 0 RI 37.67 10061.22 378995.63 41689.52 ADV 333250.85 0.00139067 0.00139067 527.06 0.00 ADV 527.06
3789.96 SEV 0.00139067 0.00 SEV
265.30 CON 0.00139067 0.00 CON
12/15 G RI 2.24 14519.57 32505.68 55.14 BYP 23001.15 0.00139067 0.00139067 45.20 0.08 BYP 37.44
5525.96 PROC1 0.00139067 7.68 PROC
3575.62 ADV 0.00139067 0.00 ADV
325.06 SEV 0.00139067 0.00 SEV
22.75 CON 0.00139067 0.00 CON
12/15 L RI 10.27 1732.75 17799.60 788.26 PRC 11836.99 0.00139067 0.00139067 24.75 1.10 PRC 19.44
3025.93 PROC1 0.00139067 4.21 PROC
1957.96 ADV 0.00139067 0.00 ADV
178.00 SEV 0.00139067 0.00 SEV
12.46 CON 0.00139067 0.00 CON
12/15 0 RI 30.83 7708.34 237627.23 26139.00 ADV 208945.62 0.00139067 0.00139067 330.46 0.00 ADV 330.46
EXTR CTION 17th Street, EXTRACTIONOIL Suite GAS,
LLC
37DENVER, CO 80202
720-481-2380
Oil & Ga,
QWNER No. I OWNER NAME
Page 14 of 34
CHECK DATE
4317
WELD COUNTY COLORADO
Jun -27-2016
WELL# WELL NAME
SALE TYP
DATE PC INT PRICE QUANTITY VALUE
CHECK No
CHECK TOTAL
025229
$97,471.50
STATE COUNTY
GROSS OWNER
DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
2376.27 SEV 0.00139067
166.34 CON 0.00139067
01/16 0 RI 23.93 6957.61 166466.39 18311.30 ADV 146373.90 0.00139067 0.00139067 231.50
1664.66 SEV 0.00139067
116.53 CON 0.00139067
01/16 L RI 8.34 1919.71 16018.85 2723.21 PROC1 10556.26 0.00139067 0.00139067 22.28
805.91 PRC 0.00139067
1762.07 ADV 0.00139067
160.19 SEV 0.00139067
11.21 CON 0.00139067
01/16 G RI 2.05 14830.65 30432.61 5173.54 PROC1 21395.80 0.00139067 0.00139067 42.32
190.05 BYP 0.00139067
3347.59 ADV 0.00139067
304.33 SEV 0.00139067
21.30 CON 0.00139067
02/16 0 RI 22.77 5774.45 131464.02 14461.04 ADV 115596.32 0.00139067 0.00139067 182.82
1314.64 SEV 0.00139067
92.02 CON 0.00139067
02/16 L RI 9.26 1475.15 13655.41 2321.42 PROC1 9096.91 0.00139067 0.00139067 18.99
588.87 PRC 0.00139067
1502.10 ADV 0.00139067
136.55 SEV 0.00139067
9.56 CON 0.00139067
02/16 G RI 2.09 12434.34 26036.71 4426.24 PROC1 18322.93 0.00139067 0.00139067 36.21
144.90 BYP 0.00139067
2864.04 ADV 0.00139067
260.37 SEV 0.00139067
18.23 CON 0.00139067
03/16 0 RI 32.51 4681.42 152197.22 16741.69 ADV 133827.02 0.00139067 0.00139067 211.66
1521.97 SEV 0.00139067
106.54 CON 0.00139067
03/16 G RI 1.56 10974.78 17129.20 2795.28 PROC1 11897.98 0.00139067 0.00139067 23.82
368.45 BYP 0.00139067
1884.21 ADV 0.00139067
171.29 SEV 0.00139067
11.99 CON 0.00139067
03/16 L RI 11.16 1329.07 14837.07 2522.30 PROC1 10022.53 0.00139067 0.00139067 20.63
501.40 PRC 0.00139067
1632.08 ADV 0.00139067
148.37 SEV 0.00139067
10.39 CON 0.00139067
03/16 L RI 11.50 1289.72 14837.07 2522.30 PROC1 10022.53 0.00139067 0.00139067 20.63
501.40 PRC 0.00139067
1632.08 ADV 0.00139067
148.37 SEV 0.00139067
10.39 CON 0.00139067
03/16 G RI 1.56 10818.19 16884.80 2753.73 PROC1 11724.62 0.00139067 0.00139067 23.48
368.45 BYP 0.00139067
1857.33 ADV 0.00139067
168.85 SEV 0.00139067
11.82 CON 0.00139067
03/16 L RI 11.16 1329.07- 14837.07- 2522.30- PROC1 10022.53- 0.00139067 0.00139067 20.63-
501.40- PRC 0.00139067
1632.08- ADV 0.00139067
148.37- SEV 0.00139067
10.39- CON 0.00139067
03/16 G RI 1.56 10974.78- 17129.20- 2795.28- PROC1 11897.98- 0.00139067 0.00139067 23.82-
368.45- BYP 0.00139067
1884.21- ADV 0.00139067
171.29- SEV 0.00139067
11.99- CON 0.00139067
04/16 0 RI 35.67 5314.77 189603.37 20856.37 ADV 166718.25 0.00139067 0.00139067 263.68
1896.03 SEV 0.00139067
132.72 CON 0.00139067
04/16 L RI 11.61 1872.28 21743.76 3696.44 PROC1 14725.62 0.00139067 0.00139067 30.24
697.23 PRC 0.00139067
2391.81 ADV 0.00139067
217.44 SEV 0.00139067
15.22 CON 0.00139067
04/16 G RI 1.60 15502.10 24803.69 4024.79 PROC1 17193.46 0.00139067 0.00139067 34.49
591.63 BYP 0.00139067
2728.41 ADV 0.00139067
248.04 SEV 0.00139067
0.00 SEV
0.00 CON
0.00 ADV 231.50
0.00 SEV
0.00 CON
3.79 PROC 17.37
1.12 PRC
0.00 ADV
0.00 SEV
0.00 CON
7.19 PROC 34.87
0.26 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 182.82
0.00 SEV
0.00 CON
3.23 PROC 14.94
0.82 PRC
0.00 ADV
0.00 SEV
0.00 CON
6.16 PROC 29.85
0.20 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 211.66
0.00 SEV
0.00 CON
3.89 PROC 19.42
0.51 BYP
0.00 ADV
0.00 SEV
0.00 CON
3.51 PROC 16.42
0.70 PRC
0.00 ADV
0.00 SEV
0.00 CON
3.51 PROC 16.42
0.70 PRC
0.00 ADV
0.00 SEV
0.00 CON
3.83 PROC 19.14
0.51 BYP
0.00 ADV
0.00 SEV
0.00 CON
3.51- PROC 16.42-
0.70- PRC
0.00 ADV
0.00 SEV
0.00 CON
3.89- PROC 19.42-
0.51- BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 263.68
0.00 SEV
0.00 CON
5.14 PROC 24.13
0.97 PRC
0.00 ADV
0.00 SEV
0.00 CON
5.60 PROC 28.07
0.82 BYP
0.00 ADV
0.00 SEV
.,
EXTRJCTION 370 17th StreSuite 5300EXTCTIN OIL & GAS, LLC
o=r& DENVER, CO 80202
720-481-2380
OWNER No. OWNER NAME
4317 LVVELD COUNTY COLORADO
14 CHECK DATE CHECK No.
II Jun -27-2016 I
025229
Page 15 of 34
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
17.36 CON 0.00139067 0.00 CON
05/16 O RI 40.52 4241.47 171850.37 18903.54 ADV 151108.03 0.00139067 0.00139067 238.99 0.00 ADV 238.99
1718.50 SEV 0.00139067 0.00 SEV
120.30 CON 0.00139067 0.00 CON
230 KODAK 4 CO WELD
04/16 L RI 11.61 88.66 1029.62 175.04 PROC1 676.69 0.00241077 0.00241077 2.48 0.42 PROC 1.98
33.02 PRC 0.00241077 0.08 PRC
133.85 ADV 0.00241077 0.00 ADV
10.30 SEV 0.00241077 0.00 SEV
0.72 CON 0.00241077 0.00 CON
04/16 G RI 1.54 760.61 1174.52 190.58 PROC1 790.66 0.00241077 0.00241077 2.83 0.46 PROC 2.30
28.02 BYP 0.00241077 0.07 BYP
152.69 ADV 0.00241077 0.00 ADV
11.75 SEV 0.00241077 0.00 SEV
0.82 CON 0.00241077 0.00 CON
05/16 O RI 40.52 1477.36 59857.75 7781.51 ADV 51435.76 0.00241077 0.00241077 144.30 0.00 ADV 144.30
598.58 SEV 0.00241077 0.00 SEV
41.90 CON 0.00241077 0.00 CON
231 KODAK 11 CO WELD
04/16 L RI 11.61 145.86 1694.01 287.98 PROC1 1113.36 0.00241077 0.00241077 4.08 0.69 PROC 3.26
54.32 PRC 0.00241077 0.13 PRC
220.22 ADV 0.00241077 0.00 ADV
16.94 SEV 0.00241077 0.00 SEV
1.19 CON 0.00241077 0.00 CON
04/16 G RI 1.56 1235.56 1932.40 313.56 PROC1 1300.87 0.00241077 0.00241077 4.66 0.76 PROC 3.79
46.09 BYP 0.00241077 0.11 BYP
251.21 ADV 0.00241077 0.00 ADV
19.32 SEV 0.00241077 0.00 SEV
1.35 CON 0.00241077 0.00 CON
05/16 O RI 40.52 1269.27 51426.63 6685.46 ADV 44190.90 0.00241077 0.00241077 123.98 0.00 ADV 123.98
514.27 SEV 0.00241077 0.00 SEV
36.00 CON 0.00241077 0.00 CON
232 KODAK 12 CO WELD
03/16 L RI 11.50 566.57 6517.85 1108.04 PROC1 4272.49 0.00241077 0.00241077 15.71 2.67 PROC 12.51
220.26 PRC 0.00241077 0.53 PRC
847.32 ADV 0.00241077 0.00 ADV
65.18 SEV 0.00241077 0.00 SEV
4.56 CON 0.00241077 0.00 CON
03/16 G RI 1.54 4822.28 7417.41 1209.70 PROC1 5002.23 0.00241077 0.00241077 17.88 2.92 PROC 14.57
161.86 BYP 0.00241077 0.39 BYP
964.26 ADV 0.00241077 0.00 ADV
74.17 SEV 0.00241077 0.00 SEV
5.19 CON 0.00241077 0.00 CON
03/16 L RI 11.16 583.85- 6517.85- 1108.04- PROC1 4272.49- 0.00241077 0.00241077 15.71- 2.67- PROC 12.51-
220.26- PRC 0.00241077 0.53- PRC
847.32- ADV 0.00241077 0.00 ADV
65.18- SEV 0.00241077 0.00 SEV
4.56- CON 0.00241077 0.00 CON
03/16 G RI 1.54 4892.08- 7524.78- 1227.95- PROC1 5076.23- 0.00241077 0.00241077 18.14- 2.96- PROC 14.79-
161.86- BYP 0.00241077 0.39- BYP
978.22- ADV 0.00241077 0.00 ADV
75.25- SEV 0.00241077 0.00 SEV
5.27- CON 0.00241077 0.00 CON
04/16 L RI 11.61 776.42 9016.94 1532.88 PROC1 5926.25 0.00241077 0.00241077 21.74 3.70 PROC 17.34
289.13 PRC 0.00241077 0.70 PRC
1172.20 ADV 0.00241077 0.00 ADV
90.17 SEV 0.00241077 0.00 SEV
6.31 CON 0.00241077 0.00 CON
04/16 G RI 1.58 6505.19 10285.87 1669.05 PROC1 6924.26 0.00241077 0.00241077 24.80 4.02 PROC 20.19
245.34 BYP 0.00241077 0.59 BYP
1337.16 ADV 0.00241077 0.00 ADV
102.86 SEV 0.00241077 0.00 SEV
7.20 CON 0.00241077 0.00 CON
05/16 O RI 40.52 3709.41 150293.05 19538.10 ADV 129146.81 0.00241077 0.00241077 362.32 0.00 ADV 362.32
1502.93 SEV 0.00241077 0.00 SEV
105.21 CON 0.00241077 0.00 CON
459 DT FORBES 1-5-6 CO WELD
03/16 O RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826 61.11 0.61 SEV 55.57
12.16 CON 0.00351826 0.04 CON
1389.63 ADV 0.00351826 4.89 ADV
03/16 G RI 1.56 5979.33 9349.45 1527.99 PROC1 6319.42 0.00351826 0.00351826 32.89 5.38 PROC 25.21
200.36 BYP 0.00351826 0.70 BYP
453.69 CMP 0.00351826 1.60 CMP
•
EXTR CTIQN EXTRACTION OIL & GAS, LLC
370 17th Street, Suite 5300
Oit8Ga. DENVER, CO 80202
720-481-2380
QWNER No.
4317
OWNER NAME
Page 16 of 34
CHECK DATE CHECK No.
WELD COUNTY COLORADO
WELL# WELL NAME
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
Jun -27-2016 025229
CHECK TOTAL
$97,471.50
STATE COUNTY
93.49 SEV 0.00351826 0.00 SEV
6.54 CON 0.00351826 0.00 CON
747.96 ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 629.28 6980.91 1186.76 PROC1 4923.58 0.00351826 0.00351826 24.56 4.18 PROC 19.54
237.40 PRC 0.00351826 0.84 PRC
69.81 SEV 0.00351826 0.00 SEV
4.89 CON 0.00351826 0.00 CON
558.47 ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 5979.33- 9349.45- 1527.99- PROC1 6319.42- 0.00351826 0.00351826 32.89- 5.38- PROC 25.21-
200.36- BYP 0.00351826 0.70- BYP
453.69- CMP 0.00351826 1.60- CMP
93.49- SEV 0.00351826 0.00 SEV
6.54- CON 0.00351826 0.00 CON
747.96- ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 5979.33 9349.45 1527.99 PROC1 6319.42 0.00351826 0.00351826 32.89 5.38 PROC 25.21
200.36 BYP 0.00351826 0.70 BYP
453.69 CMP 0.00351826 1.60 CMP
93.49 SEV 0.00351826 0.00 SEV
6.54 CON 0.00351826 0.00 CON
747.96 ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 629.28- 6980.91- 1186.76- PROC1 4923.58- 0.00351826 0.00351826 24.56- 4.18- PROC 19.54-
237.40- PRC 0.00351826 0.84- PRC
69.81- SEV 0.00351826 0.00 SEV
4.89- CON 0.00351826 0.00 CON
558.47- ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 629.28 6980.91 1186.76 PROC1 4923.58 0.00351826 0.00351826 24.56 4.18 PROC 19.54
237.40 PRC 0.00351826 0.84 PRC
69.81 SEV 0.00351826 0.00 SEV
4.89 CON 0.00351826 0.00 CON
558.47 ADV 0.00351826 0.00 ADV
03/16 0 RI 32.51 534.30- 17370.43- 173.70- SEV 15794.94- 0.00351826 0.00351826 61.11- 0.00 SEV 61.11-
12.16- CON 0.00351826 0.00 CON
1389.63- ADV 0.00351826 0.00 ADV
03/16 0 RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826 61.11 0.00 SEV 61.11
12.16 CON 0.00351826 0.00 CON
1389.63 ADV 0.00351826 0.00 ADV
03/16 L RI 11.44 610.12 6980.91 1186.76 PROC1 4923.58 0.00351826 0.00351826 24.56 4.18 PROC 19.54
237.40 PRC 0.00351826 0.84 PRC
69.81 SEV 0.00351826 0.00 SEV
4.89 CON 0.00351826 0.00 CON
558.47 ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 5893.88 9215.84 1505.28 PROC1 6220.63 0.00351826 0.00351826 32.42 5.30 PROC 24.82
200.36 BYP 0.00351826 0.70 BYP
453.69 CMP 0.00351826 1.60 CMP
92.16 SEV 0.00351826 0.00 SEV
6.45 CON 0.00351826 0.00 CON
737.27 ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 629.28- 6980.91- 1186.76- PROC1 4923.58- 0.00351826 0.00351826 24.56- 4.18- PROC 19.54-
237.40- PRC 0.00351826 0.84- PRC
69.81- SEV 0.00351826 0.00 SEV
4.89- CON 0.00351826 0.00 CON
558.47- ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 5979.33- 9349.45- 1527.99- PROC1 6319.42- 0.00351826 0.00351826 32.89- 5.38- PROC 25.21-
200.36- BYP 0.00351826 0.70- BYP
453.69- CMP 0.00351826 1.60- CMP
93.49- SEV 0.00351826 0.00 SEV
6.54- CON 0.00351826 0.00 CON
747.96- ADV 0.00351826 0.00 ADV
04/16 0 RI 35.67 13983.35 498853.14 4988.53 SEV 453607.16 0.00351826 0.00351826 1755.10 0.00 SEV 1755.10
349.20 CON 0.00351826 0.00 CON
39908.25 ADV 0.00351826 0.00 ADV
04/16 0 RI 35.67 13983.35- 498853.14- 4988.53- SEV 453607.16- 0.00351826 0.00351826 1755.10- 0.00 SEV 1755.10-
349.20- CON 0.00351826 0.00 CON
39908.25- ADV 0.00351826 0.00 ADV
04/16 0 RI 35.67 13983.35 498853.14 4988.53 SEV 453607.16 0.00351826 0.00351826 1755.10 0.00 SEV 1755.10
349.20 CON 0.00351826 0.00 CON
39908.25 ADV 0.00351826 0.00 ADV
04/16 L RI 10.46 3150.59 32940.98 5599.97 PROC1 23191.56 0.00351826 0.00351826 115.89 19.70 PROC 92.10
1161.70 PRC 0.00351826 4.09 PRC
329.41 SEV 0.00351826 0.00 SEV
23.06 CON 0.00351826 0.00 CON
2635.28 ADV 0.00351826 0.00 ADV
04/16 G RI 1.59 29237.55 46438.55 7547.90 PROC1 31347.78 0.00351826 0.00351826 163.38 26.56 PROC 125.10
EXTR/CTION EX RA17th St ONN OIL a GAS,
LLC
37DENVER, CO 80202
720-481-2380
Oil&Gm
Page 17 of 34
QWNER No
I OWNER NAME
4317 1~WELD COUNTY COLORADO
I CHECK DATE
Jun -27-2016
CHECK No
CHECK TOTAL
025229
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
1101.82 BYP 0.00351826 3.88 BYP
2229.07 CMP 0.00351826 7.84 CMP
464.39 SEV 0.00351826 0.00 SEV
32.51 CON 0.00351826 0.00 CON
3715.08 ADV 0.00351826 0.00 ADV
05/16 O RI 40.52 17734.40 718539.49 7185.39 SEV 653367.96 0.00351826 0.00351826 2528.01 0.00 SEV
502.98 CON 0.00351826 0.00 CON
57483.16 ADV 0.00351826 0.00 ADV
460 DT FORBES 2-5-6 CO WELD
03/16 O RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826 61.11 0.61 SEV
12.16 CON 0.00351826 0.04 CON
1389.63 ADV 0.00351826 4.89 ADV
03/16 G RI 1.56 4489.73 7020.28 1147.33 PROC1 4745.11 0.00351826 0.00351826 24.70 4.04 PROC
150.45 BYP 0.00351826 0.53 BYP
340.66 CMP 0.00351826 1.20 CMP
70.20 SEV 0.00351826 0.00 SEV
4.91 CON 0.00351826 0.00 CON
561.62 ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 472.51 5241.80 891.11 PROC1 3697.00 0.00351826 0.00351826 18.44 3.14 PROC
178.26 PRC 0.00351826 0.63 PRC
52.42 SEV 0.00351826 0.00 SEV
3.67 CON 0.00351826 0.00 CON
419.34 ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 4489.73- 7020.28- 1147.33- PROC1 4745.11- 0.00351826 0.00351826 24.70- 4.04- PROC
150.45- BYP 0.00351826 0.53- BYP
340.66- CMP 0.00351826 1.20- CMP
70.20- SEV 0.00351826 0.00 SEV
4.91- CON 0.00351826 0.00 CON
561.62- ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 4489.73 7020.28 1147.33 PROC1 4745.11 0.00351826 0.00351826 24.70 4.04 PROC
150.45 BYP 0.00351826 0.53 BYP
340.66 CMP 0.00351826 1.20 CMP
70.20 SEV 0.00351826 0.00 SEV
4.91 CON 0.00351826 0.00 CON
561.62 ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 472.51- 5241.80- 891.11- PROC1 3697.00- 0.00351826 0.00351826 18.44- 3.14- PROC
178.26- PRC 0.00351826 0.63- PRC
52.42- SEV 0.00351826 0.00 SEV
3.67- CON 0.00351826 0.00 CON
419.34- ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 472.51 5241.80 891.11 PROC1 3697.00 0.00351826 0.00351826 18.44 3.14 PROC
178.26 PRC 0.00351826 0.63 PRC
52.42 SEV 0.00351826 0.00 SEV
3.67 CON 0.00351826 0.00 CON
419.34 ADV 0.00351826 0.00 ADV
03/16 O RI 32.51 534.30- 17370.43- 173.70- SEV 15794.94- 0.00351826 0.00351826 61.11- 0.00 SEV
12.16- CON 0.00351826 0.00 CON
1389.63- ADV 0.00351826 0.00 ADV
03/16 O RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826 61.11 0.00 SEV
12.16 CON 0.00351826 0.00 CON
1389.63 ADV 0.00351826 0.00 ADV
03/16 L RI 11.44 458.12 5241.80 891.11 PROC1 3697.00 0.00351826 0.00351826 18.44 3.14 PROC
178.26 PRC 0.00351826 0.63 PRC
52.42 SEV 0.00351826 0.00 SEV
3.67 CON 0.00351826 0.00 CON
419.34 ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 4425.57 6919.95 1130.28 PROC1 4670.92 0.00351826 0.00351826 24.35 3.98 PROC
150.45 BYP 0.00351826 0.53 BYP
340.66 CMP 0.00351826 1.20 CMP
69.20 SEV 0.00351826 0.00 SEV
4.84 CON 0.00351826 0.00 CON
553.60 ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 472.51- 5241.80- 891.11- PROC1 3697.00- 0.00351826 0.00351826 18.44- 3.14- PROC
178.26- PRC 0.00351826 0.63- PRC
52.42- SEV 0.00351826 0.00 SEV
3.67- CON 0.00351826 0.00 CON
419.34- ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 4489.73- 7020.28- 1147.33- PROC1 4745.11- 0.00351826 0.00351826 24.70- 4.04- PROC
150.45- BYP 0.00351826 0.53- BYP
340.66- CMP 0.00351826 1.20- CMP
70.20- SEV 0.00351826 0.00 SEV
4.91- CON 0.00351826 0.00 CON
561.62- ADV 0.00351826 0.00 ADV
2528.01
55.57
18.93
14.67
18.93-
18.93
14.67-
14.67
18.64
14.67-
18.93-
EXTRI CTION EX 17th AI N OIL Suite GAS,
LLC
37oa& DENVER, CO 80202
720-481-2380
QWNER No. T OWNER NAME
4317 I WELD COUNTY COLORADO
CHECK DATE
CHECK No.
_1 Jun -27-2016
025229
Page 18 of 34
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS
OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
04/16 O RI 35.67 12768.83 455525.46 4555.25 SEV 414209.30 0.00351826 0.00351826
318.87 CON 0.00351826
36442.04 ADV 0.00351826
04/16 O RI 35.67 12768.83- 455525.46- 4555.25- SEV 414209.30- 0.00351826 0.00351826
318.87- CON 0.00351826
36442.04- ADV 0.00351826
04/16 O RI 35.67 12768.83 455525.46 4555.25 SEV 414209.30 0.00351826 0.00351826
318.87 CON 0.00351826
36442.04 ADV 0.00351826
04/16 L RI 10.46 3319.96 34711.89 5901.02 PROC1 24438.35 0.00351826 0.00351826
1224.15 PRC 0.00351826
347.12 SEV 0.00351826
24.30 CON 0.00351826
2776.95 ADV 0.00351826
04/16 G RI 1.59 30730.42 48935.08 7953.68 PROC1 33033.03 0.00351826 0.00351826
1161.05 BYP 0.00351826
2348.91 CMP 0.00351826
489.35 SEV 0.00351826
34.25 CON 0.00351826
3914.81 ADV 0.00351826
05/16 O RI 40.52 16748.49 678593.66 6785.94 SEV 617045.21 0.00351826 0.00351826
475.02 CON 0.00351826
54287.49 ADV 0.00351826
461 DT FORBES 3-5-6 CO WELD
02/16 L RI 9.36 120.46 1127.23 191.63 PROC1 774.00 0.00351826 0.00351826
48.09 PRC 0.00351826
101.45 ADV 0.00351826
11.27 SEV 0.00351826
0.79 CON 0.00351826
02/16 G RI 2.09 1105.35 2313.84 393.35 PROC1 1674.65 0.00351826 0.00351826
12.83 BYP 0.00351826
208.25 ADV 0.00351826
23.14 SEV 0.00351826
1.62 CON 0.00351826
02/16 G RI 2.09 1105.35- 2313.84- 393.35- PROC1 1674.65- 0.00351826 0.00351826
12.83- BYP 0.00351826
208.25- ADV 0.00351826
23.14- SEV 0.00351826
1.62- CON 0.00351826
02/16 L RI 9.36 120.46- 1127.23- 191.63- PROC1 774.00- 0.00351826 0.00351826
48.09- PRC 0.00351826
101.45- ADV 0.00351826
11.27- SEV 0.00351826
0.79- CON 0.00351826
02/16 G RI 2.09 1105.35 2313.84 393.35 PROC1 1674.65 0.00351826 0.00351826
12.83 BYP 0.00351826
208.25 ADV 0.00351826
23.14 SEV 0.00351826
1.62 CON 0.00351826
02/16 L RI 9.36 120.46 1127.23 191.63 PROC1 774.00 0.00351826 0.00351826
48.09 PRC 0.00351826
101.45 ADV 0.00351826
11.27 SEV 0.00351826
0.79 CON 0.00351826
03/16 O RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826
12.16 CON 0.00351826
1389.63 ADV 0.00351826
03/16 G RI 1.56 5614.53 8779.04 1434.77 PROC1 5846.07 0.00351826 0.00351826
188.14 BYP 0.00351826
426.01 CMP 0.00351826
790.11 ADV 0.00351826
87.79 SEV 0.00351826
6.15 CON 0.00351826
03/16 L RI 11.09 590.89 6555.01 1114.35 PROC1 4557.65 0.00351826 0.00351826
222.92 PRC 0.00351826
589.95 ADV 0.00351826
65.55 SEV 0.00351826
4.59 CON 0.00351826
03/16 G RI 1.56 5614.53- 8779.04- 1434.77- PROC1 5846.07- 0.00351826 0.00351826
188.14- BYP 0.00351826
426.01- CMP 0.00351826
790.11- ADV 0.00351826
87.79- SEV 0.00351826
1602.66
1602.66-
1602.66
122.13
172.17
2387.47
3.97
8.14
8.14-
3.97-
8.14
3.97
61.11
30.89
23.06
30.89-
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
20.76 PROC
4.31 PRC
0.00 SEV
0.00 CON
0.00 ADV
27.98 PROC
4.08 BYP
8.26 CMP
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.67 PROC
0.17 PRC
0.36 ADV
0.04 SEV
0.00 CON
1.38 PROC
0.05 BYP
0.73 ADV
0.08 SEV
0.01 CON
1.38- PROC
0.05- BYP
0.00 ADV
0.00 SEV
0.00 CON
0.67- PROC
0.17- PRC
0.00 ADV
0.00 SEV
0.00 CON
1.38 PROC
0.05 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.67 PROC
0.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.61 SEV
0.04 CON
4.89 ADV
5.05 PROC
0.66 BYP
1.50 CMP
0.00 ADV
0.00 SEV
0.00 CON
3.92 PROC
0.78 PRC
0.00 ADV
0.00 SEV
0.00 CON
5.05- PROC
0.66- BYP
1.50- CMP
0.00 ADV
0.00 SEV
1602.66
1602.66-
1602.66
97.06
131.85
2387.47
2.73
5.89
6.71-
3.13-
6.71
3.13
55.57
23.68
18.36
23.68-
EXTRACTION 3717th Street, EXTRACTIONOIL
Su e S
0
DENVER, CO 80202
720-481-2380
Oil
OWNER No.
OWNER NAME
' CHECK DATE
Page 19 of 34
CHECK No.
4317 WELD COUNTY COLORADO
Jun -27-2016 025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS
OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
6.15- CON 0.00351826 0.00 CON
03/16 L RI 11.09 590.89- 6555.01- 1114.35- PROC1 4557.65- 0.00351826 0.00351826 23.06- 3.92- PROC 18.36-
222.92- PRC 0.00351826 0.78- PRC
589.95- ADV 0.00351826 0.00 ADV
65.55- SEV 0.00351826 0.00 SEV
4.59- CON 0.00351826 0.00 CON
03/16 G RI 1.56 5614.53 8779.04 1434.77 PROC1 5846.07 0.00351826 0.00351826 30.89 5.05 PROC 23.68
188.14 BYP 0.00351826 0.66 BYP
426.01 CMP 0.00351826 1.50 CMP
790.11 ADV 0.00351826 0.00 ADV
87.79 SEV 0.00351826 0.00 SEV
6.15 CON 0.00351826 0.00 CON
03/16 L RI 11.09 590.89 6555.01 1114.35 PROC1 4557.65 0.00351826 0.00351826 23.06 3.92 PROC 18.36
222.92 PRC 0.00351826 0.78 PRC
589.95 ADV 0.00351826 0.00 ADV
65.55 SEV 0.00351826 0.00 SEV
4.59 CON 0.00351826 0.00 CON
03/16 O RI 32.51 534.30- 17370.43- 173.70- SEV 15794.94- 0.00351826 0.00351826 61.11- 0.00 SEV 61.11-
12.16- CON 0.00351826 0.00 CON
1389.63- ADV 0.00351826 0.00 ADV
03/16 O RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826 61.11 0.00 SEV 61.11
12.16 CON 0.00351826 0.00 CON
1389.63 ADV 0.00351826 0.00 ADV
03/16 L RI 11.44 572.90 6555.01 1114.35 PROC1 4557.65 0.00351826 0.00351826 23.06 3.92 PROC 18.36
222.92 PRC 0.00351826 0.78 PRC
589.95 ADV 0.00351826 0.00 ADV
65.55 SEV 0.00351826 0.00 SEV
4.59 CON 0.00351826 0.00 CON
03/16 G RI 1.56 5534.29 8653.58 1413.44 PROC1 5754.57 0.00351826 0.00351826 30.45 4.97 PROC 23.32
188.14 BYP 0.00351826 0.66 BYP
426.01 CMP 0.00351826 1.50 CMP
778.82 ADV 0.00351826 0.00 ADV
86.54 SEV 0.00351826 0.00 SEV
6.06 CON 0.00351826 0.00 CON
03/16 L RI 11.09 590.89- 6555.01- 1114.35- PROC1 4557.65- 0.00351826 0.00351826 23.06- 3.92- PROC 18.36-
222.92- PRC 0.00351826 0.78- PRC
589.95- ADV 0.00351826 0.00 ADV
65.55- SEV 0.00351826 0.00 SEV
4.59- CON 0.00351826 0.00 CON
03/16 G RI 1.56 5614.53- 8779.04- 1434.77- PROC1 5846.07- 0.00351826 0.00351826 30.89- 5.05- PROC 23.68-
188.14- BYP 0.00351826 0.66- BYP
426.01- CMP 0.00351826 1.50- CMP
790.11- ADV 0.00351826 0.00 ADV
87.79- SEV 0.00351826 0.00 SEV
6.15- CON 0.00351826 0.00 CON
04/16 O RI 35.67 12517.50 446559.31 4465.59 SEV 406056.39 0.00351826 0.00351826 1571.11 0.00 SEV 1571.11
312.59 CON 0.00351826 0.00 CON
35724.74 ADV 0.00351826 0.00 ADV
04/16 O RI 35.67 12517.50- 446559.31- 4465.59- SEV 406056.39- 0.00351826 0.00351826 1571.11- 0.00 SEV 1571.11-
312.59- CON 0.00351826 0.00 CON
35724.74- ADV 0.00351826 0.00 ADV
04/16 O RI 35.67 12517.50 446559.31 4465.59 SEV 406056.39 0.00351826 0.00351826 1571.11 0.00 SEV 1571.11
312.59 CON 0.00351826 0.00 CON
35724.74 ADV 0.00351826 0.00 ADV
04/16 L RI 10.46 3220.13 33668.13 5723.58 PROC1 23366.83 0.00351826 0.00351826 118.45 20.14 PROC 94.13
1187.34 PRC 0.00351826 4.18 PRC
3030.13 ADV 0.00351826 0.00 ADV
336.68 SEV 0.00351826 0.00 SEV
23.57 CON 0.00351826 0.00 CON
04/16 G RI 1.59 29811.80 47463.64 7714.52 PROC1 31565.11 0.00351826 0.00351826 166.99 27.14 PROC 127.87
1126.14 BYP 0.00351826 3.96 BYP
2278.28 CMP 0.00351826 8.02 CMP
4271.73 ADV 0.00351826 0.00 ADV
474.64 SEV 0.00351826 0.00 SEV
33.22 CON 0.00351826 0.00 CON
05/16 O RI 40.52 16437.41 665989.73 6659.90 SEV 605584.46 0.00351826 0.00351826 2343.13 0.00 SEV 2343.13
466.19 CON 0.00351826 0.00 CON
53279.18 ADV 0.00351826 0.00 ADV
462 DT FORBES 4-5-6 CO WELD
03/16 O RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826 61.11 0.61 SEV 55.57
12.16 CON 0.00351826 0.04 CON
1389.63 ADV 0.00351826 4.89 ADV
03/16 G RI 1.56 6495.42 10156.43 1659.88 PROC1 6864.86 0.00351826 0.00351826 35.73 5.84 PROC 27.39
EXTR
CTION EXTRACTION OIL & GAS, LLC
370 17th Street, Suite 5300
DENVER, CO 80202
720-481-2380
O;1 & Gas
OWNER No. OWNER NAME
4317 WELD COUNTY COLORADO
WELL# WELL NAME
SALE TYP
DATE PC INT PRICE QUANTITY
GROSS
Page 20 of 34
CHECK DATE CHECK No.
ii Jun -27-2016 025229
STATE COUNTY
VALUE DEDUCTIONS
NET
INTEREST PAID INT
CHECK TOTAL
$97,471.50
OWNER
VALUE DEDUCTIONS NET SHARE
217.66 BYP
492.85 CMP
101.56 SEV
7.11 CON
812.51 ADV
03/16 L RI 11.09 683.60 7583.46 1289.19 PROC1
257.89 PRC
75.83 SEV
5.31 CON
606.68 ADV
03/16 G RI 1.56 6495.42- 10156.43- 1659.88- PROC1
217.66- BYP
492.85- CMP
101.56- SEV
7.11- CON
812.51- ADV
03/16 G RI 1.56 6495.42 10156.43 1659.88 PROC1
217.66 BYP
492.85 CMP
101.56 SEV
7.11 CON
812.51 ADV
03/16 L RI 11.09 683.60- 7583.46- 1289.19- PROC1
257.89- PRC
75.83- SEV
5.31- CON
606.68- ADV
03/16 L RI 11.09 683.60 7583.46 1289.19 PROC1
257.89 PRC
75.83 SEV
5.31 CON
606.68 ADV
03/16 O RI 32.51 534.30- 17370.43- 173.70- SEV
12.16- CON
1389.63- ADV
03/16 O RI 32.51 534.30 17370.43 173.70 SEV
12.16 CON
1389.63 ADV
03/16 L RI 11.44 662.78 7583.46 1289.19 PROC1
257.89 PRC
75.83 SEV
5.31 CON
606.68 ADV
03/16 G RI 1.56 6402.60 10011.29 1635.21 PROC1
217.66 BYP
492.85 CMP
100.11 SEV
7.01 CON
800.90 ADV
03/16 L RI 11.09 683.60- 7583.46- 1289.19- PROC1
257.89- PRC
75.83- SEV
5.31- CON
606.68- ADV
03/16 G RI 1.56 6495.42- 10156.43- 1659.88- PROC1
217.66- BYP
492.85- CMP
101.56- SEV
7.11- CON
812.51- ADV
04/16 O RI 35.67 10961.10 391035.05 3910.35 SEV
273.72 CON
31282.80 ADV
04/16 O RI 35.67 10961.10- 391035.05- 3910.35- SEV
273.72- CON
31282.80- ADV
04/16 O RI 35.67 10961.10 391035.05 3910.35 SEV
273.72 CON
31282.80 ADV
04/16 L RI 10.46 3271.81 34208.40 5815.43 PROC1
1206.39 PRC
342.08 SEV
23.95 CON
0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
5348.56 0.00351826 0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
6864.86- 0.00351826 0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
6864.86 0.00351826 0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
5348.56- 0.00351826 0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
5348.56 0.00351826 0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
15794.94- 0.00351826 0.00351826
0.00351826
0.00351826
15794.94 0.00351826 0.00351826
0.00351826
0.00351826
5348.56 0.00351826 0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
6757.55 0.00351826 0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
5348.56- 0.00351826 0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
6864.86- 0.00351826 0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
0.00351826
355568.18 0.00351826 0.00351826
0.00351826
0.00351826
355568.18- 0.00351826 0.00351826
0.00351826
0.00351826
355568.18 0.00351826 0.00351826
0.00351826
0.00351826
24083.88 0.00351826 0.00351826
0.00351826
0.00351826
0.00351826
26.68
35.73-
35.73
26.68-
26.68
35.22
26.68-
35.73-
1375.76
1375.76-
1375.76
120.35
0.77 BYP
1.73 CMP
0.00 SEV
0.00 CON
0.00 ADV
4.54 PROC
0.91 PRC
0.00 SEV
0.00 CON
0.00 ADV
5.84- PROC
0.77- BYP
1.73- CMP
0.00 SEV
0.00 CON
0.00 ADV
5.84 PROC
0.77 BYP
1.73 CMP
0.00 SEV
0.00 CON
0.00 ADV
4.54- PROC
0.91- PRC
0.00 SEV
0.00 CON
0.00 ADV
4.54 PROC
0.91 PRC
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
4.54 PROC
0.91 PRC
0.00 SEV
0.00 CON
0.00 ADV
5.75 PROC
0.77 BYP
1.73 CMP
0.00 SEV
0.00 CON
0.00 ADV
4.54- PROC
0.91- PRC
0.00 SEV
0.00 CON
0.00 ADV
5.84- PROC
0.77- BYP
1.73- CMP
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
20.46 PROC
4.24 PRC
0.00 SEV
0.00 CON
21.23
27.39-
27.39
21.23-
21.23
26.97
21.23-
27.39-
1375.76
1375.76-
1375.76
95.65
EXTCTIN IL & GAS, EXTRCTION 370 17th Strea 5300LLC
o,i a G., DENVER, CO 80202
720-481-2380
OWNER No. OWNER NAME
CHECK DATE
Page 21 of 34
CHECK No.
4317 —1
WELD COUNTY COLORADO
Jun -27-2016
025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTYSALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
2736.67 ADV 0.00351826 0.00 ADV
04/16 G RI 1.60 30218.21 48225.29 7838.31 PROC1 32553.90 0.00351826 0.00351826 169.67 27.58 PROC 129.92
1144.21 BYP 0.00351826 4.03 BYP
2314.84 CMP 0.00351826 8.14 CMP
482.25 SEV 0.00351826 0.00 SEV
33.76 CON 0.00351826 0.00 CON
3858.02 ADV 0.00351826 0.00 ADV
05/16 O RI 40.52 13152.95 532914.15 5329.14 SEV 484578.84 0.00351826 0.00351826 1874.93 0.00 SEV 1874.93
373.04 CON 0.00351826 0.00 CON
42633.13 ADV 0.00351826 0.00 ADV
463 DT FORBES C6-5-6 CO WELD
03/16 O RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826 61.11 0.61 SEV 55.57
12.16 CON 0.00351826 0.04 CON
1389.63 ADV 0.00351826 4.89 ADV
03/16 G RI 1.56 4976.08 7780.74 1271.62 PROC1 5259.08 0.00351826 0.00351826 27.37 4.47 PROC 20.98
166.75 BYP 0.00351826 0.59 BYP
377.57 CMP 0.00351826 1.33 CMP
77.81 SEV 0.00351826 0.00 SEV
5.45 CON 0.00351826 0.00 CON
622.46 ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 523.70 5809.61 987.63 PROC1 4097.47 0.00351826 0.00351826 20.44 3.47 PROC 16.27
197.57 PRC 0.00351826 0.70 PRC
58.10 SEV 0.00351826 0.00 SEV
4.07 CON 0.00351826 0.00 CON
464.77 ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 4976.08- 7780.74- 1271.62- PROC1 5259.08- 0.00351826 0.00351826 27.37- 4.47- PROC 20.98-
166.75- BYP 0.00351826 0.59- BYP
377.57- CMP 0.00351826 1.33- CMP
77.81- SEV 0.00351826 0.00 SEV
5.45- CON 0.00351826 0.00 CON
622.46- ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 4976.08 7780.74 1271.62 PROC1 5259.08 0.00351826 0.00351826 27.37 4.47 PROC 20.98
166.75 BYP 0.00351826 0.59 BYP
377.57 CMP 0.00351826 1.33 CMP
77.81 SEV 0.00351826 0.00 SEV
5.45 CON 0.00351826 0.00 CON
622.46 ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 523.70- 5809.61- 987.63- PROC1 4097.47- 0.00351826 0.00351826 20.44- 3.47- PROC 16.27-
197.57- PRC 0.00351826 0.70- PRC
58.10- SEV 0.00351826 0.00 SEV
4.07- CON 0.00351826 0.00 CON
464.77- ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 523.70 5809.61 987.63 PROC1 4097.47 0.00351826 0.00351826 20.44 3.47 PROC 16.27
197.57 PRC 0.00351826 0.70 PRC
58.10 SEV 0.00351826 0.00 SEV
4.07 CON 0.00351826 0.00 CON
464.77 ADV 0.00351826 0.00 ADV
03/16 O RI 32.51 534.30- 17370.43- 173.70- SEV 15794.94- 0.00351826 0.00351826 61.11- 0.00 SEV 61.11-
12.16- CON 0.00351826 0.00 CON
1389.63- ADV 0.00351826 0.00 ADV
03/16 O RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826 61.11 0.00 SEV 61.11
12.16 CON 0.00351826 0.00 CON
1389.63 ADV 0.00351826 0.00 ADV
03/16 L RI 11.44 507.75 5809.61 987.63 PROC1 4097.47 0.00351826 0.00351826 20.44 3.47 PROC 16.27
197.57 PRC 0.00351826 0.70 PRC
58.10 SEV 0.00351826 0.00 SEV
4.07 CON 0.00351826 0.00 CON
464.77 ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 4904.97 7669.55 1252.72 PROC1 5176.88 0.00351826 0.00351826 26.98 4.41 PROC 20.65
166.75 BYP 0.00351826 0.59 BYP
377.57 CMP 0.00351826 1.33 CMP
76.70 SEV 0.00351826 0.00 SEV
5.37 CON 0.00351826 0.00 CON
613.56 ADV 0.00351826 0.00 ADV
03/16 L RI 11.09 523.70- 5809.61- 987.63- PROC1 4097.47- 0.00351826 0.00351826 20.44- 3.47- PROC 16.27-
197.57- PRC 0.00351826 0.70- PRC
58.10- SEV 0.00351826 0.00 SEV
4.07- CON 0.00351826 0.00 CON
464.77- ADV 0.00351826 0.00 ADV
03/16 G RI 1.56 4976.08- 7780.74- 1271.62- PROC1 5259.08- 0.00351826 0.00351826 27.37- 4.47- PROC 20.98-
166.75- BYP 0.00351826 0.59- BYP
377.57- CMP 0.00351826 1.33- CMP
77.81- SEV 0.00351826 0.00 SEV
.t,
EXTR1CTION EXTRACT
h SIt N OSu a GAS, LLC
37od a. Ga. DENVER, CO 80202
720-481-2380
QWNER No
OWNER NAME
4317 ' WELD COUNTY COLORADO
CHECK DATE
Jun -27-2016
Page 22 of 34
CHECK No
025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTYSALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
5.45- CON 0.00351826
622.46- ADV 0.00351826
04/16 0 RI 35.67 8687.29 309917.33 3099.17 SEV 281807.83 0.00351826 0.00351826
216.94 CON 0.00351826
24793.39 ADV 0.00351826
04/16 0 RI 35.67 8687.29- 309917.33- 3099.17- SEV 281807.83- 0.00351826 0.00351826
216.94- CON 0.00351826
24793.39- ADV 0.00351826
04/16 0 RI 35.67 8687.29 309917.33 3099.17 SEV 281807.83 0.00351826 0.00351826
216.94 CON 0.00351826
24793.39 ADV 0.00351826
04/16 L RI 10.46 4262.17 44563.16 7575.74 PROC1 31373.98 0.00351826 0.00351826
1571.57 PRC 0.00351826
445.63 SEV 0.00351826
31.19 CON 0.00351826
3565.05 ADV 0.00351826
04/16 G RI 1.61 39136.20 62822.91 10210.94 PROC1 42407.84 0.00351826 0.00351826
1490.56 BYP 0.00351826
3015.53 CMP 0.00351826
628.23 SEV 0.00351826
43.98 CON 0.00351826
5025.83 ADV 0.00351826
05/16 0 RI 40.52 10977.74 444781.82 4447.82 SEV 404440.10 0.00351826 0.00351826 1564.86
311.35 CON 0.00351826
35582.55 ADV 0.00351826
464 DT FORBES C7-5-6 CO WELD
02/16 L RI 9.36 290.14 2714.99 461.55 PROC1 1864.22 0.00351826 0.00351826
115.82 PRC 0.00351826
244.35 ADV 0.00351826
27.15 SEV 0.00351826
1.90 CON 0.00351826
02/16 G RI 2.09 2662.30 5573.02 947.41 PROC1 4033.50 0.00351826 0.00351826
30.91 BYP 0.00351826
501.57 ADV 0.00351826
55.73 SEV 0.00351826
3.90 CON 0.00351826
02/16 G RI 2.09 2662.30- 5573.02- 947.41- PROC1 4033.50- 0.00351826 0.00351826
30.91- BYP 0.00351826
501.57- ADV 0.00351826
55.73- SEV 0.00351826
3.90- CON 0.00351826
02/16 G RI 2.09 2662.30 5573.02 947.41 PROC1 4033.50 0.00351826 0.00351826
30.91 BYP 0.00351826
501.57 ADV 0.00351826
55.73 SEV 0.00351826
3.90 CON 0.00351826
02/16 L RI 9.36 290.14- 2714.99- 461.55- PROC1 1864.22- 0.00351826 0.00351826
115.82- PRC 0.00351826
244.35- ADV 0.00351826
27.15- SEV 0.00351826
1.90- CON 0.00351826
02/16 L RI 9.36 290.14 2714.99 461.55 PROC1 1864.22 0.00351826 0.00351826
115.82 PRC 0.00351826
244.35 ADV 0.00351826
27.15 SEV 0.00351826
1.90 CON 0.00351826
03/16 0 RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826
12.16 CON 0.00351826
1389.63 ADV 0.00351826
03/16 0 RI 32.51 534.30- 17370.43- 173.70- SEV 15794.94- 0.00351826 0.00351826
12.16- CON 0.00351826
1389.63- ADV 0.00351826
03/16 0 RI 32.51 534.30 17370.43 173.70 SEV 15794.94 0.00351826 0.00351826
12.16 CON 0.00351826
1389.63 ADV 0.00351826
04/16 0 RI 35.67 7274.90 259530.60 2595.31 SEV 235991.17 0.00351826 0.00351826
181.67 CON 0.00351826
20762.45 ADV 0.00351826
04/16 0 RI 35.67 7274.90- 259530.60- 2595.31- SEV 235991.17- 0.00351826 0.00351826
181.67- CON 0.00351826
20762.45- ADV 0.00351826
04/16 0 RI 35.67 7274.90 259530.60 2595.31 SEV 235991.17 0.00351826 0.00351826
181.67 CON 0.00351826
1090.37
1090.37-
1090.37
156.78
221.03
0.00 CON
0.00 ADV
0.00 SEV 1090.37
0.00 CON
0.00 ADV
0.00 SEV 1090.37-
0.00 CON
0.00 ADV
0.00 SEV 1090.37
0.00 CON
0.00 ADV
26.65 PROC 124.60
5.53 PRC
0.00 SEV
0.00 CON
0.00 ADV
35.92 PROC 169.26
5.24 BYP
10.61 CMP
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV 1564.86
0.00 CON
0.00 ADV
9.55 1.62 PROC 6.55
0.41 PRC
0.86 ADV
0.10 SEV
0.01 CON
19.61 3.33 PROC 14.20
0.11 BYP
1.76 ADV
0.20 SEV
0.01 CON
19.61- 3.33- PROC 16.17-
0.11- BYP
0.00 ADV
0.00 SEV
0.00 CON
19.61 3.33 PROC 16.17
0.11 BYP
0.00 ADV
0.00 SEV
0.00 CON
9.55- 1.62- PROC 7.52-
0.41- PRC
0.00 ADV
0.00 SEV
0.00 CON
9.55 1.62 PROC 7.52
0.41 PRC
0.00 ADV
0.00 SEV
0.00 CON
61.11 0.61 SEV 55.57
0.04 CON
4.89 ADV
61.11- 0.00 SEV 61.11-
0.00 CON
0.00 ADV
61.11 0.00 SEV 61.11
0.00 CON
0.00 ADV
913.10 0.00 SEV 913.10
0.00 CON
0.00 ADV
913.10- 0.00 SEV 913.10-
0.00 CON
0.00 ADV
913.10 0.00 SEV 913.10
0.00 CON
EXTRACTION EXTRACTION
17thAStreet, N a OIL GAS,
LLC
37oil a ca, DENVER, CO 80202
720-481-2380
r OWNER No. OWNER NAME
4317 WELD COUNTY COLORADO
CHECK DATE
Jun -27-2016
CHECK No.
Page 23 of 34
CHECK TOTAL
025229
$97,471.50
WELL# WELL NAME STATE COUNTYSALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
04/16 L RI
20762.45 ADV 0.00351826
10.46 6507.40 PROC1 26566.80 0.00351826 0.00351826 134.67
1349.94 PRC 0.00351826
3445.09 ADV 0.00351826
382.79 SEV 0.00351826
26.80 CON 0.00351826
04/16 G RI 1.61 8770.99 PROC1 35887.81 0.00351826 0.00351826 189.86
1280.36 BYP 0.00351826
2590.28 CMP 0.00351826
4856.72 ADV 0.00351826
539.64 SEV 0.00351826
37.77 CON 0.00351826
05/16 0 RI 40.52 9223.41 373702.14 3737.02 SEV 339807.36 0.00351826 0.00351826 1314.78
261.59 CON 0.00351826
29896.17 ADV 0.00351826
501 HFE 14-22
03/16 L RI 10.31 36.55 376.73 64.04 PROC1
14.08 PRC
30.14 ADV
3.77 SEV
0.26 CON
03/16 G RI 1.56 348.79 545.37 92.71 PROC1
43.63 ADV
5.45 SEV
0.38 CON
03/16 L RI 10.09 37.33- 376.73- 64.04- PROC1
14.08- PRC
30.14- ADV
3.77- SEV
0.26- CON
03/16 G RI 1.56 353.84- 553.27- 94.06- PROC1
44.26- ADV
5.53- SEV
0.39- CON
04/16 L RI 9.92 43.75 434.07 73.79 PROC1
16.02 PRC
34.73 ADV
4.34 SEV
0.30 CON
04/16 G RI 1.60 429.80 686.89 116.77 PROC1
54.95 ADV
6.87 SEV
0.48 CON
05/16 0 RI 41.80 178.50 7460.72 596.86 ADV
74.61 SEV
5.22 CON
514 LAMB 15C CO WELD
04/16 L RI 16.14 19.26 310.95 46.64 PROC1 236.10 0.00150625 0.00150625
24.88 ADV 0.00150625
3.11 SEV 0.00150625
0.22 CON 0.00150625
04/16 G RI 1.89 521.70 984.03 147.60 PROC1 747.18 0.00150625 0.00150625
78.72 ADV 0.00150625
9.84 SEV 0.00150625
0.69 CON 0.00150625
05/16 0 RI 41.80 178.99 7481.25 598.50 ADV 6802.70 0.00150625 0.00150625
74.81 SEV 0.00150625
5.24 CON 0.00150625
515 LAMB 31-15 CO WELD
04/16 L RI 16.14 12.81 206.72 31.01 PROC1 156.96 0.00150625 0.00150625
16.54 ADV 0.00150625
2.07 SEV 0.00150625
0.14 CON 0.00150625
04/16 G RI 1.89 346.83 654.20 98.13 PROC1 496.73 0.00150625 0.00150625
52.34 ADV 0.00150625
6.54 SEV 0.00150625
0.46 CON 0.00150625
05/16 0 RI 41.80 451.24 18860.50 1508.84 ADV 17149.85 0.00150625 0.00150625
188.61 SEV 0.00150625
13.20 CON 0.00150625
CO WELD
126.44 0.00150625 0.00150625
0.00150625
3661.12 38278.82
33609.46 53963.57
CO WELD
264.44 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
0.00093000
403.20 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
264.44- 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
0.00093000
409.03- 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
304.89 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
0.00093000
507.82 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
6784.03 0.00093000 0.00093000
0.00093000
0.00093000
516 LAMB 32-15
04/16 L RI 16.14 10.32 166.53
24.98 PROC1
13.32 ADV
0.00 ADV
22.89 PROC 107.03
4.75 PRC
0.00 ADV
0.00 SEV
0.00 CON
30.86 PROC 145.39
4.50 BYP
9.11 CMP
0.00 ADV
0.00 SEV
0.00 CON
0.00 SEV 1314.78
0.00 CON
0.00 ADV
0.35 0.06 PROC 0.28
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.51 0.09 PROC 0.42
0.00 ADV
0.00 SEV
0.00 CON
0.35- 0.06- PROC 0.28-
0.01- PRC
0.00 ADV
0.00 SEV
0.00 CON
0.51- 0.09- PROC 0.42-
0.00 ADV
0.00 SEV
0.00 CON
0.40 0.07 PROC 0.32
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.64 0.11 PROC 0.53
0.00 ADV
0.00 SEV
0.00 CON
6.94 0.00 ADV 6.94
0.00 SEV
0.00 CON
0.47 0.07 PROC 0.40
0.00 ADV
0.00 SEV
0.00 CON
1.48 0.22 PROC 1.26
0.00 ADV
0.00 SEV
0.00 CON
11.27 0.00 ADV 11.27
0.00 SEV
0.00 CON
0.31 0.05 PROC 0.26
0.00 ADV
0.00 SEV
0.00 CON
0.99 0.15 PROC 0.84
0.00 ADV
0.00 SEV
0.00 CON
28.41 0.00 ADV 28.41
0.00 SEV
0.00 CON
0.25 0.04 PROC 0.21
0.00 ADV
EXTRACTION EXTRACTION OIL & GAS, LLC
370 17th Street, Suite 5300
Oil & Ga. DENVER, CO 80202
720-481-2380
OWNER No. OWNER NAME
4317 WELD COUNTY COLORADO
CHECK DATE
Jun -27-2016
Page 24 of 34
CHECK No.
CHECK TOTAL
025229
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
1.67 SEV 0.00150625 0.00 SEV
0.12 CON 0.00150625 0.00 CON
04/16 G RI 1.89 279.39 526.99 79.05 PROC1 400.14 0.00150625 0.00150625 0.79 0.12 PROC 0.67
42.16 ADV 0.00150625 0.00 ADV
5.27 SEV 0.00150625 0.00 SEV
0.37 CON 0.00150625 0.00 CON
05/16 O RI 41.80 239.93 10028.36 802.27 ADV 9118.79 0.00150625 0.00150625 15.11 0.00 ADV 15.11
100.28 SEV 0.00150625 0.00 SEV
7.02 CON 0.00150625 0.00 CON
517 LAMB 41-15 CO WELD
04/16 L RI 16.11 1.06 17.08 2.56 PROC1 12.97 0.00150625 0.00150625 0.03 0.00 PROC 0.03
1.37 ADV 0.00150625 0.00 ADV
0.17 SEV 0.00150625 0.00 SEV
0.01 CON 0.00150625 0.00 CON
04/16 G RI 1.89 28.66 54.06 8.11 PROC1 41.05 0.00150625 0.00150625 0.08 0.01 PROC 0.07
4.32 ADV 0.00150625 0.00 ADV
0.54 SEV 0.00150625 0.00 SEV
0.04 CON 0.00150625 0.00 CON
05/16 O RI 41.80 70.30 2938.34 235.07 ADV 2671.83 0.00150625 0.00150625 4.43 0.00 ADV 4.43
29.38 SEV 0.00150625 0.00 SEV
2.06 CON 0.00150625 0.00 CON
518 LAMB 42-15 CO WELD
04/16 L RI 16.15 10.67 172.27 25.84 PROC1 130.81 0.00150625 0.00150625 0.26 0.04 PROC 0.22
13.78 ADV 0.00150625 0.00 ADV
1.72 SEV 0.00150625 0.00 SEV
0.12 CON 0.00150625 0.00 CON
04/16 G RI 1.89 289.04 545.17 81.78 PROC1 413.95 0.00150625 0.00150625 0.82 0.12 PROC 0.70
43.61 ADV 0.00150625 0.00 ADV
5.45 SEV 0.00150625 0.00 SEV
0.38 CON 0.00150625 0.00 CON
05/16 O RI 41.80 257.18 10749.37 859.95 ADV 9774.41 0.00150625 0.00150625 16.19 0.00 ADV 16.19
107.49 SEV 0.00150625 0.00 SEV
7.52 CON 0.00150625 0.00 CON
549 MLD 11-22 CO WELD
03/16 L RI 9.94 37.93 376.84 64.06 PROC1 263.96 0.00098000 0.00098000 0.37 0.06 PROC 0.30
14.64 PRC 0.00098000 0.01 PRC
30.15 ADV 0.00098000 0.00 ADV
3.77 SEV 0.00098000 0.00 SEV
0.26 CON 0.00098000 0.00 CON
03/16 G RI 1.56 428.74 670.40 113.97 PROC1 495.63 0.00098000 0.00098000 0.66 0.11 PROC 0.55
53.63 ADV 0.00098000 0.00 ADV
6.70 SEV 0.00098000 0.00 SEV
0.47 CON 0.00098000 0.00 CON
03/16 L RI 9.71 38.81- 376.84- 64.06- PROC1 263.96- 0.00098000 0.00098000 0.37- 0.06- PROC
14.64- PRC 0.00098000 0.01- PRC
30.15- ADV 0.00098000 0.00 ADV
3.77- SEV 0.00098000 0.00 SEV
0.26- CON 0.00098000 0.00 CON
03/16 G RI 1.56 434.97- 680.13- 115.62- PROC1 502.82- 0.00098000 0.00098000 0.67- 0.11- PROC
54.41- ADV 0.00098000 0.00 ADV
6.80- SEV 0.00098000 0.00 SEV
0.48- CON 0.00098000 0.00 CON
04/16 L RI 9.99 38.16 381.14 64.79 PROC1 267.68 0.00098000 0.00098000 0.37 0.06 PROC 0.30
14.10 PRC 0.00098000 0.01 PRC
30.49 ADV 0.00098000 0.00 ADV
3.81 SEV 0.00098000 0.00 SEV
0.27 CON 0.00098000 0.00 CON
04/16 G RI 1.60 424.67 678.68 115.38 PROC1 501.74 0.00098000 0.00098000 0.67 0.11 PROC 0.56
54.29 ADV 0.00098000 0.00 ADV
6.79 SEV 0.00098000 0.00 SEV
0.48 CON 0.00098000 0.00 CON
05/16 O RI 41.80 141.08 5896.72 471.74 ADV 5361.88 0.00098000 0.00098000 5.78 0.00 ADV 5.78
58.97 SEV 0.00098000 0.00 SEV
4.13 CON 0.00098000 0.00 CON
550
03/16 L RI
MLD 12-22
9.94 172.88
03/16 G RI 1.56
1717.73
1954.36 3055.87
CO WELD
292.01 PROC1 1203.19 0.00098000 0.00098000
66.73 PRC 0.00098000
137.42 ADV 0.00098000
17.18 SEV 0.00098000
1.20 CON 0.00098000
519.50 PROC1 2259.20 0.00098000 0.00098000
244.47 ADV 0.00098000
30.56 SEV 0.00098000
1.68
2.99
0.29 PROC
0.07 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.51 PROC
0.00 ADV
0.00 SEV
0.30-
0.56-
1.32
2.48
EXTR
CTION EXTRACTION OIL & GAS, LLC
370 17th Street, Suite 5300
DENVER, CO 80202
720-481-2380
Oil & Go.
QWNER No. 7- OWNER NAME
4317
WELD COUNTY COLORADO
Page 25 of 34
CHECK DATE
Jun -27-2016
CHECK No
CHECK TOTAL
025229
$97,471.50
WELL* WELL NAME STATE COUNTYSALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
2.14 CON 0.00098000
03/16 L RI 9.71 176.88- 1717.73- 292.01- PROC1 1203.19- 0.00098000 0.00098000
66.73- PRC 0.00098000
137.42- ADV 0.00098000
17.18- SEV 0.00098000
1.20- CON 0.00098000
03/16 G RI 1.56 1982.74- 3100.25- 527.04- PROC1 2292.02- 0.00098000 0.00098000
248.02- ADV 0.00098000
31.00- SEV 0.00098000
2.17- CON 0.00098000
04/16 L RI 9.99 151.19 1510.05 256.71 PROC1 1060.51 0.00098000 0.00098000
55.87 PRC 0.00098000
120.80 ADV 0.00098000
15.10 SEV 0.00098000
1.06 CON 0.00098000
04/16 G RI 1.60 1682.49 2688.91 457.11 PROC1 1987.92 0.00098000 0.00098000
215.11 ADV 0.00098000
26.89 SEV 0.00098000
1.88 CON 0.00098000
05/16 0 RI 41.80 536.16 22409.86 1792.79 ADV 20377.28 0.00098000 0.00098000
224.10 SEV 0.00098000
15.69 CON 0.00098000
551 MLD 13-22
03/16 L RI 10.31 38.98 401.84 68.31 PROC1
15.02 PRC
32.15 ADV
4.02 SEV
0.28 CON
03/16 G RI 1.56 372.04 581.73 98.89 PROC1
46.54 ADV
5.82 SEV
0.41 CON
03/16 L RI 10.09 39.81- 401.84- 68.31- PROC1
15.02- PRC
32.15- ADV
4.02- SEV
0.28- CON
03/16 G RI 1.56 377.43- 590.15- 100.33- PROC1
47.21- ADV
5.90- SEV
0.41- CON
04/16 L RI 9.92 46.67 463.01 78.71 PROC1
17.09 PRC
37.04 ADV
4.63 SEV
0.32 CON
04/16 G RI 1.60 458.45 732.68 124.56 PROC1
58.61 ADV
7.33 SEV
0.51 CON
05/16 0 RI 41.80 150.08 6272.85 501.83 ADV
62.73 SEV
4.39 CON
604 KODAK 2 CO WELD
08/15 G RI 2.47 1608.12 3965.94 30.98 BYP 3119.17 0.00581905 0.00581905 23.08
337.10 PROC1 0.00581905
436.25 ADV 0.00581905
39.66 SEV 0.00581905
2.78 CON 0.00581905
08/15 L RI 10.33 275.00 2839.60 97.67 PRC 1916.45 0.00581905 0.00581905 16.52
482.73 PROC1 0.00581905
312.36 ADV 0.00581905
28.40 SEV 0.00581905
1.99 CON 0.00581905
08/15 0 RI 32.38 1674.39 54217.04 5963.87 ADV 47673.05 0.00581905 0.00581905 315.49
542.17 SEV 0.00581905
37.95 CON 0.00581905
08/15 0 RI 32.38 1674.39- 54217.04- 5963.87- ADV 47673.05- 0.00581905 0.00581905 315.49-
542.17- SEV 0.00581905
37.95- CON 0.00581905
08/15 0 RI 32.38 1674.39 54217.04 5963.87 ADV 47673.05 0.00831005 0.00831005 450.55
542.17 SEV 0.00831005
37.95 CON 0.00831005
CO WELD
282.06 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
0.00093000
430.07 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
282.06- 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
0.00093000
436.30- 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
325.22 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
0.00093000
541.67 0.00093000 0.00093000
0.00093000
0.00093000
0.00093000
5703.90 0.00093000 0.00093000
0.00093000
0.00093000
1.68-
3.04-
1.48
2.64
21.96
0.37
0.54
0.37-
0.55-
0.43
0.68
5.83
0.00 CON
0.29- PROC
0.07- PRC
0.00 ADV
0.00 SEV
0.00 CON
0.52- PROC
0.00 ADV
0.00 SEV
0.00 CON
0.25 PROC
0.05 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.45 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
0.06 PROC
0.01 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.09 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.06- PROC
0.01- PRC
0.00 ADV
0.00 SEV
0.00 CON
0.09- PROC
0.00 ADV
0.00 SEV
0.00 CON
0.07 PROC
0.02 PRC
0.00 ADV
0.00 SEV
0.00 CON
0.12 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV
0.00 SEV
0.00 CON
1.32-
2.52-
1.18
2.19
21.96
0.30
0.45
0.30-
0.46-
0.34
0.56
5.83
0.18 BYP 20.94
1.96 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.57 PRC 13.14
2.81 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 315.49
0.00 SEV
0.00 CON
0.00 ADV 315.49-
0.00 SEV
0.00 CON
0.00 ADV 450.55
0.00 SEV
0.00 CON
3.
EXTR
Oil&Go
CTION EXTRACTION OIL & GAS, LLC
370 17th Street, Suite 5300
DENVER, CO 80202
720-481-2380
QWNER No. OWNER NAME
CHECK DATE
Page 26 of 34
CHECK No.
4317 WELD COUNTY COLORADO
Jun -27-2016
025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
08/15 G RI 2.47 1608.12- 3965.94- 30.98- BYP 3119.17- 0.00581905 0.00581905
337.10- PROC1 0.00581905
436.25- ADV 0.00581905
39.66- SEV 0.00581905
2.78- CON 0.00581905
08/15 L RI 10.33 275.00- 2839.60- 97.67- PRC 1916.45- 0.00581905 0.00581905
482.73- PROC1 0.00581905
312.36- ADV 0.00581905
28.40- SEV 0.00581905
1.99- CON 0.00581905
08/15 L RI 10.33 275.00 2839.60 97.67 PRC 1916.45 0.00831005 0.00831005
482.73 PROC1 0.00831005
312.36 ADV 0.00831005
28.40 SEV 0.00831005
1.99 CON 0.00831005
08/15 G RI 2.47 1608.12 3965.94 30.98 BYP 3119.17 0.00831005 0.00831005
337.10 PROC1 0.00831005
436.25 ADV 0.00831005
39.66 SEV 0.00831005
2.78 CON 0.00831005
09/15 G RI 2.54 14613.62 37064.00 74.67 BYP 26214.83 0.00581905 0.00581905
6300.88 PROC1 0.00581905
4077.04 ADV 0.00581905
370.64 SEV 0.00581905
25.94 CON 0.00581905
09/15 L RI 11.54 2287.54 26387.40 829.01 PRC 17887.58 0.00581905 0.00581905
4485.86 PROC1 0.00581905
2902.61 ADV 0.00581905
263.87 SEV 0.00581905
18.47 CON 0.00581905
09/15 O RI 35.97 14638.92 526499.59 57914.95 ADV 462951.09 0.00581905 0.00581905
5265.00 SEV 0.00581905
368.55 CON 0.00581905
09/15 O RI 35.97 14638.92- 526499.59- 57914.95- ADV 462951.09- 0.00581905 0.00581905
5265.00- SEV 0.00581905
368.55- CON 0.00581905
09/15 O RI 35.97 14638.92 526499.59 57914.95 ADV 462951.09 0.00831005 0.00831005
5265.00 SEV 0.00831005
368.55 CON 0.00831005
09/15 G RI 2.54 14613.62- 37064.00- 74.67- BYP 26214.83- 0.00581905 0.00581905
6300.88- PROC1 0.00581905
4077.04- ADV 0.00581905
370.64- SEV 0.00581905
25.94- CON 0.00581905
09/15 L RI 11.54 2287.54- 26387.40- 829.01- PRC 17887.58- 0.00581905 0.00581905
4485.86- PROC1 0.00581905
2902.61- ADV 0.00581905
263.87- SEV 0.00581905
18.47- CON 0.00581905
09/15 G RI 2.54 14613.62 37064.00 74.67 BYP 26214.83 0.00831005 0.00831005
6300.88 PROC1 0.00831005
4077.04 ADV 0.00831005
370.64 SEV 0.00831005
25.94 CON 0.00831005
09/15 L RI 11.54 2287.54 26387.40 829.01 PRC 17887.58 0.00831005 0.00831005
4485.86 PROC1 0.00831005
2902.61 ADV 0.00831005
263.87 SEV 0.00831005
18.47 CON 0.00831005
10/15 G RI 2.49 17590.06 43763.60 63.52 BYP 30978.00 0.00581905 0.00581905
7439.81 PROC1 0.00581905
4814.00 ADV 0.00581905
437.64 SEV 0.00581905
30.63 CON 0.00581905
10/15 L RI 12.51 2378.88 29752.22 901.50 PRC 20201.75 0.00581905 0.00581905
5057.88 PROC1 0.00581905
3272.74 ADV 0.00581905
297.52 SEV 0.00581905
20.83 CON 0.00581905
10/15 O RI 36.11 13184.65 476141.48 52375.56 ADV 418671.21 0.00581905 0.00581905
4761.41 SEV 0.00581905
333.30 CON 0.00581905
10/15 O RI 36.11 13184.65- 476141.48- 52375.56- ADV 418671.21- 0.00581905 0.00581905
23.08- 0.18- BYP 20.94-
1.96- PROC
0.00 ADV
0.00 SEV
0.00 CON
16.52- 0.57- PRC 13.14-
2.81- PROC
0.00 ADV
0.00 SEV
0.00 CON
23.60 0.81 PRC 18.78
4.01 PROC
0.00 ADV
0.00 SEV
0.00 CON
32.96 0.26 BYP 29.90
2.80 PROC
0.00 ADV
0.00 SEV
0.00 CON
215.68 0.43 BYP 178.58
36.67 PROC
0.00 ADV
0.00 SEV
0.00 CON
153.55 4.82 PRC 122.63
26.10 PROC
0.00 ADV
0.00 SEV
0.00 CON
3063.73 0.00 ADV 3063.73
0.00 SEV
0.00 CON
3063.73- 0.00 ADV 3063.73-
0.00 SEV
0.00 CON
4375.24 0.00 ADV 4375.24
0.00 SEV
0.00 CON
215.68- 0.43- BYP 178.58-
36.67- PROC
0.00 ADV
0.00 SEV
0.00 CON
153.55- 4.82- PRC 122.63-
26.10- PROC
0.00 ADV
0.00 SEV
0.00 CON
308.00 0.62 BYP 255.02
52.36 PROC
0.00 ADV
0.00 SEV
0.00 CON
219.28 6.89 PRC 175.11
37.28 PROC
0.00 ADV
0.00 SEV
0.00 CON
254.66 0.37 BYP 211.00
43.29 PROC
0.00 ADV
0.00 SEV
0.00 CON
173.13 5.25 PRC 138.45
29.43 PROC
0.00 ADV
0.00 SEV
0.00 CON
2770.69 0.00 ADV 2770.69
0.00 SEV
0.00 CON
2770.69- 0.00 ADV 2770.69-
EXTR
CT10N EXTRACTION OIL & GAS, LLC
370 17th Street, Suite 5300
DENVER, CO 80202
720-481-2380
Oil &
OWNER No.
OWNER NAME
CHECK DATE I
4317 1 WELD COUNTY COLORADO Jun -27-2016
Page 27 of 34
CHECK No.
025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
4761.41- SEV 0.00581905
333.30- CON 0.00581905
10/15 O RI 36.11 13184.65 476141.48 52375.56 ADV 418671.21 0.00831005 0.00831005 3956.76
4761.41 SEV 0.00831005
333.30 CON 0.00831005
10/15 G RI 2.49 17590.06- 43763.60- 63.52- BYP 30978.00- 0.00581905 0.00581905 254.66-
7439.81- PROC1 0.00581905
4814.00- ADV 0.00581905
437.64- SEV 0.00581905
30.63- CON 0.00581905
10/15 L RI 12.51 2378.88- 29752.22- 901.50- PRC 20201.75- 0.00581905 0.00581905 173.13-
5057.88- PROC1 0.00581905
3272.74- ADV 0.00581905
297.52- SEV 0.00581905
20.83- CON 0.00581905
10/15 G RI 2.49 17590.06 43763.60 63.52 BYP 30978.00 0.00831005 0.00831005 363.68
7439.81 PROC1 0.00831005
4814.00 ADV 0.00831005
437.64 SEV 0.00831005
30.63 CON 0.00831005
10/15 L RI 12.51 2378.88 29752.22 901.50 PRC 20201.75 0.00831005 0.00831005 247.24
5057.88 PROC1 0.00831005
3272.74 ADV 0.00831005
297.52 SEV 0.00831005
20.83 CON 0.00831005
11/15 G RI 2.02 19341.45 39114.44 71.76 BYP 27672.12 0.00581905 0.00581905 227.61
6649.45 PROC1 0.00581905
4302.59 ADV 0.00581905
391.14 SEV 0.00581905
27.38 CON 0.00581905
11/15 L RI 13.04 2637.09 34387.18 1060.24 PRC 23330.59 0.00581905 0.00581905 200.10
5845.82 PROC1 0.00581905
3782.59 ADV 0.00581905
343.87 SEV 0.00581905
24.07 CON 0.00581905
11/15 O RI 37.67 11232.15 423103.34 46541.37 ADV 372034.77 0.00581905 0.00581905 2462.06
4231.03 SEV 0.00581905
296.17 CON 0.00581905
11/15 O RI 37.67 11232.15- 423103.34- 46541.37- ADV 372034.77- 0.00581905 0.00581905 2462.06-
4231.03- SEV 0.00581905
296.17- CON 0.00581905
11/15 O RI 37.67 11232.15 423103.34 46541.37 ADV 372034.77 0.00831005 0.00831005 3516.01
4231.03 SEV 0.00831005
296.17 CON 0.00831005
11/15 G RI 2.02 19341.45- 39114.44- 71.76- BYP 27672.12- 0.00581905 0.00581905 227.61-
6649.45- PROC1 0.00581905
4302.59- ADV 0.00581905
391.14- SEV 0.00581905
27.38- CON 0.00581905
11/15 L RI 13.04 2637.09- 34387.18- 1060.24- PRC 23330.59- 0.00581905 0.00581905 200.10-
5845.82- PROC1 0.00581905
3782.59- ADV 0.00581905
343.87- SEV 0.00581905
24.07- CON 0.00581905
11/15 G RI 2.02 19341.45 39114.44 71.76 BYP 27672.12 0.00831005 0.00831005 325.04
6649.45 PROC1 0.00831005
4302.59 ADV 0.00831005
391.14 SEV 0.00831005
27.38 CON 0.00831005
11/15 L RI 13.04 2637.09 34387.18 1060.24 PRC 23330.59 0.00831005 0.00831005 285.76
5845.82 PROC1 0.00831005
3782.59 ADV 0.00831005
343.87 SEV 0.00831005
24.07 CON 0.00831005
12/15 G RI 2.24 20767.11 46492.36 78.86 BYP 32898.18 0.00581905 0.00581905 270.54
7903.70 PROC1 0.00581905
5114.16 ADV 0.00581905
464.92 SEV 0.00581905
32.54 CON 0.00581905
12/15 L RI 10.27 2478.33 25458.49 1127.44 PRC 16930.28 0.00581905 0.00581905 148.14
4327.94 PROC1 0.00581905
2800.43 ADV 0.00581905
254.58 SEV 0.00581905
0.00 SEV
0.00 CON
0.00 ADV 3956.76
0.00 SEV
0.00 CON
0.37- BYP 211.00-
43.29- PROC
0.00 ADV
0.00 SEV
0.00 CON
5.25- PRC 138.45-
29.43- PROC
0.00 ADV
0.00 SEV
0.00 CON
0.53 BYP 301.32
61.83 PROC
0.00 ADV
0.00 SEV
0.00 CON
7.49 PRC 197.72
42.03 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.42 BYP 188.50
38.69 PROC
0.00 ADV
0.00 SEV
0.00 CON
6.17 PRC 159.91
34.02 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 2462.06
0.00 SEV
0.00 CON
0.00 ADV 2462.06-
0.00 SEV
0.00 CON
0.00 ADV 3516.01
0.00 SEV
0.00 CON
0.42- BYP 188.50-
38.69- PROC
0.00 ADV
0.00 SEV
0.00 CON
6.17- PRC 159.91-
34.02- PROC
0.00 ADV
0.00 SEV
0.00 CON
0.60 BYP 269.18
55.26 PROC
0.00 ADV
0.00 SEV
0.00 CON
8.81 PRC 228.37
48.58 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.46 BYP 224.09
45.99 PROC
0.00 ADV
0.00 SEV
0.00 CON
6.56 PRC 116.40
25.18 PROC
0.00 ADV
0.00 SEV
EXTR
C'T ION EXTRACTION OIL & GAS, LLC
370 17th Street, Suite 5300
DENVER, CO 80202
720-481-2380
Oil & ca,
QWNER No. I OWNER NAME
4317
WELD COUNTY COLORADO
WELL# WELL NAME
SALE TYP
DATE PC INT PRICE QUANTITY
VALUE
GROSS
CHECK DATE
L Jun -27-2016
STATE COUNTY
DEDUCTIONS
Page 28 of 34
CHECK No.
025229
NET INTEREST PAID INT
CHECK TOTAL
$97,471.50
OWNER
VALUE DEDUCTIONS NET SHARE
12/15 0 RI
12/15 0 RI
12/15 0 RI
12/15 G RI
30.83 10047.99
30.83 10047.99-
30.83 10047.99
2.24 20767.11-
12/15 L RI 10.27
12/15 G RI 2.24
12/15 L RI 10.27
01/16 0 RI 23.93
01/16 L RI 8.34
01/16 G RI 2.05
01/16 0 RI
01/16 0 RI
01/16 G RI
23.93
23.93
2.05
01/16 L RI 8.34
01/16 G RI 2.05
01/16 L RI 8.34
02/16 0 RI 22.77
02/16 0 RI 22.77
17.82 CON
309752.30 34072.75 ADV
3097.52 SEV
216.83 CON
309752.30- 34072.75- ADV
3097.52- SEV
216.83- CON
309752.30 34072.75 ADV
3097.52 SEV
216.83 CON
46492.36- 78.86- BYP
7903.70- PROC1
5114.16- ADV
464.92- SEV
32.54- CON
2478.33- 25458.49- 1127.44- PRC
4327.94- PROC1
2800.43- ADV
254.58- SEV
17.82- CON
20767.11 46492.36 78.86 BYP
7903.70 PROC1
5114.16 ADV
464.92 SEV
32.54 CON
2478.33 25458.49 1127.44 PRC
4327.94 PROC1
2800.43 ADV
254.58 SEV
17.82 CON
9243.09 221148.33 24326.32 ADV
2211.48 SEV
154.80 CON
2571.99 21461.77 3648.50 PROC1
1079.75 PRC
2360.79 ADV
214.62 SEV
15.02 CON
19869.84 40773.06 6931.42 PROC1
254.62 BYP
4485.04 ADV
407.73 SEV
28.54 CON
9243.09- 221148.33- 24326.32- ADV
2211.48- SEV
154.80- CON
9243.09 221148.33 24326.32 ADV
2211.48 SEV
154.80 CON
19869.84- 40773.06- 6931.42- PROC1
254.62- BYP
4485.04- ADV
407.73- SEV
28.54- CON
2571.99- 21461.77- 3648.50- PROC1
1079.75- PRC
2360.79- ADV
214.62- SEV
15.02- CON
19869.84 40773.06 254.62 BYP
6931.42 PROC1
4485.04 ADV
407.73 SEV
28.54 CON
2571.99 21461.77 1079.75 PRC
3648.50 PROC1
2360.79 ADV
214.62 SEV
15.02 CON
7883.26 179474.23 19742.17 ADV
1794.74 SEV
125.63 CON
7883.26- 179474.23- 19742.17- ADV
0.00581905
272365.20 0.00581905 0.00581905
0.00581905
0.00581905
272365.20- 0.00581905 0.00581905
0.00581905
0.00581905
272365.20 0.00831005 0.00831005
0.00831005
0.00831005
32898.18- 0.00581905 0.00581905
0.00581905
0.00581905
0.00581905
0.00581905
16930.28- 0.00581905 0.00581905
0.00581905
0.00581905
0.00581905
0.00581905
32898.18 0.00831005 0.00831005
0.00831005
0.00831005
0.00831005
0.00831005
16930.28 0.00831005 0.00831005
0.00831005
0.00831005
0.00831005
0.00831005
194455.73 0.00581905 0.00581905
0.00581905
0.00581905
14143.09 0.00581905 0.00581905
0.00581905
0.00581905
0.00581905
0.00581905
28665.71 0.00581905 0.00581905
0.00581905
0.00581905
0.00581905
0.00581905
194455.73- 0.00581905 0.00581905
0.00581905
0.00581905
194455.73 0.00831005 0.00831005
0.00831005
0.00831005
28665.71- 0.00581905 0.00581905
0.00581905
0.00581905
0.00581905
0.00581905
14143.09- 0.00581905 0.00581905
0.00581905
0.00581905
0.00581905
0.00581905
28665.71 0.00831005 0.00831005
0.00831005
0.00831005
0.00831005
0.00831005
14143.09 0.00831005 0.00831005
0.00831005
0.00831005
0.00831005
0.00831005
157811.69 0.00581905 0.00581905
0.00581905
0.00581905
157811.69- 0.00581905 0.00581905
1802.46
1802.46-
2574.06
270.54-
148.14-
386.35
211.56
1286.87
124.89
237.26
1286.87-
1837.75
237.26-
124.89-
338.83
178.35
1044.37
1044.37-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.46-
45.99-
0.00
0.00
0.00
6.56-
25.18-
0.00
0.00
0.00
0.66
65.68
0.00
0.00
0.00
9.37
35.97
0.00
0.00
0.00
0.00
0.00
0.00
21.23
6.28
0.00
0.00
0.00
40.33
1.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.33-
1.48-
0.00
0.00
0.00
21.23-
6.28-
0.00
0.00
0.00
2.12
57.60
0.00
0.00
0.00
8.97
30.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CON
ADV 1802.46
SEV
CON
ADV 1802.46-
SEV
CON
ADV 2574.06
SEV
CON
BYP 224.09-
PROC
ADV
SEV
CON
PRC 116.40-
PROC
ADV
SEV
CON
BYP 320.01
PROC
ADV
SEV
CON
PRC 166.22
PROC
ADV
SEV
CON
ADV 1286.87
SEV
CON
PROC 97.38
PRC
ADV
SEV
CON
PROC 195.45
BYP
ADV
SEV
CON
ADV 1286.87-
SEV
CON
ADV 1837.75
SEV
CON
PROC 195.45-
BYP
ADV
SEV
CON
PROC 97.38-
PRC
ADV
SEV
CON
BYP 279.11
PROC
ADV
SEV
CON
PRC 139.06
PROC
ADV
SEV
CON
ADV 1044.37
SEV
CON
ADV 1044.37-
EXTR
,CTION EXTRACTION OIL & GAS, LLC
370 17th Street, Suite 5300
DENVER, CO 80202
720-481-2380
O;1 & Gas
OWNER No
OWNER NAME
4317
WELD COUNTY COLORADO
CHECK DATE
Page 29 of 34
CHECK No.
Jun -27-2016
025229
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS
OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
1794.74- SEV 0.00581905
125.63- CON 0.00581905
02/16 O RI 22.77 7883.26 179474.23 19742.17 ADV 157811.69 0.00831005 0.00831005 1491.44
1794.74 SEV 0.00831005
125.63 CON 0.00831005
02/16 L RI 9.26 2207.26 20432.53 3473.53 PROC1 13611.67 0.00831005 0.00831005 169.80
881.12 PRC 0.00831005
2247.58 ADV 0.00831005
204.33 SEV 0.00831005
14.30 CON 0.00831005
02/16 G RI 2.09 18605.45 38958.62 6622.97 PROC1 27416.53 0.00831005 0.00831005 323.75
216.81 BYP 0.00831005
4285.45 ADV 0.00831005
389.59 SEV 0.00831005
27.27 CON 0.00831005
03/16 O RI 32.51 7397.51 240499.77 26454.97 ADV 211471.45 0.00831005 0.00831005 1998.57
2405.00 SEV 0.00831005
168.35 CON 0.00831005
03/16 G RI 1.57 21453.49 33605.28 5483.98 PROC1 23342.29 0.00831005 0.00831005 279.26
722.86 BYP 0.00831005
3696.58 ADV 0.00831005
336.05 SEV 0.00831005
23.52 CON 0.00831005
03/16 L RI 11.16 2607.46 29108.41 4948.43 PROC1 19662.91 0.00831005 0.00831005 241.89
983.68 PRC 0.00831005
3201.93 ADV 0.00831005
291.08 SEV 0.00831005
20.38 CON 0.00831005
03/16 L RI 11.50 2530.27 29108.41 4948.43 PROC1 19662.91 0.00831005 0.00831005 241.89
983.68 PRC 0.00831005
3201.93 ADV 0.00831005
291.08 SEV 0.00831005
20.38 CON 0.00831005
03/16 G RI 1.57 21147.38 33125.78 5402.46 PROC1 23002.17 0.00831005 0.00831005 275.28
722.86 BYP 0.00831005
3643.84 ADV 0.00831005
331.26 SEV 0.00831005
23.19 CON 0.00831005
03/16 L RI 11.16 2607.46- 29108.41- 4948.43- PROC1 19662.91- 0.00831005 0.00831005 241.89-
983.68- PRC 0.00831005
3201.93- ADV 0.00831005
291.08- SEV 0.00831005
20.38- CON 0.00831005
03/16 G RI 1.57 21453.49- 33605.28- 5483.98- PROC1 23342.29- 0.00831005 0.00831005 279.26-
722.86- BYP 0.00831005
3696.58- ADV 0.00831005
336.05- SEV 0.00831005
23.52- CON 0.00831005
04/16 O RI 35.67 6612.97 235916.39 25950.80 ADV 207441.29 0.00831005 0.00831005 1960.48
2359.16 SEV 0.00831005
165.14 CON 0.00831005
04/16 L RI 11.61 2708.80 31458.83 5348.00 PROC1 21305.00 0.00831005 0.00831005 261.42
1008.75 PRC 0.00831005
3460.47 ADV 0.00831005
314.59 SEV 0.00831005
22.02 CON 0.00831005
04/16 G RI 1.60 22370.34 35885.93 5823.06 PROC1 24875.47 0.00831005 0.00831005 298.21
855.97 BYP 0.00831005
3947.45 ADV 0.00831005
358.86 SEV 0.00831005
25.12 CON 0.00831005
05/16 O RI 40.52 6173.31 250122.05 27513.43 ADV 219932.31 0.00831005 0.00831005 2078.53
2501.22 SEV 0.00831005
175.09 CON 0.00831005
605 KODAK 3 CO WELD
08/15 G RI 2.47 841.29 2074.79 16.21 BYP 1631.79 0.00375528 0.00375528 7.79
176.36 PROC1 0.00375528
228.23 ADV 0.00375528
20.75 SEV 0.00375528
1.45 CON 0.00375528
08/15 L RI 10.32 144.00 1485.54 51.10 PRC 1002.59 0.00375528 0.00375528 5.58
252.54 PROC1 0.00375528
163.41 ADV 0.00375528
0.00 SEV
0.00 CON
0.00 ADV 1491.44
0.00 SEV
0.00 CON
28.87 PROC 133.61
7.32 PRC
0.00 ADV
0.00 SEV
0.00 CON
55.04 PROC 266.91
1.80 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 1998.57
0.00 SEV
0.00 CON
45.57 PROC 227.68
6.01 BYP
0.00 ADV
0.00 SEV
0.00 CON
41.12 PROC 192.60
8.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
41.12 PROC 192.60
8.17 PRC
0.00 ADV
0.00 SEV
0.00 CON
44.89 PROC 224.38
6.01 BYP
0.00 ADV
0.00 SEV
0.00 CON
41.12- PROC 192.60-
8.17- PRC
0.00 ADV
0.00 SEV
0.00 CON
45.57- PROC 227.68-
6.01- BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 1960.48
0.00 SEV
0.00 CON
44.44 PROC 208.60
8.38 PRC
0.00 ADV
0.00 SEV
0.00 CON
48.39 PROC 242.71
7.11 BYP
0.00 ADV
0.00 SEV
0.00 CON
0.00 ADV 2078.53
0.00 SEV
0.00 CON
0.06 BYP
0.66 PROC
0.00 ADV
0.00 SEV
0.00 CON
0.19 PRC
0.95 PROC
0.00 ADV
7.07
4.44
EXTRACTION EX R 17th OIL &
GAS, LLC
Suite
Oil & Ga, DENVER, CO 80202
720-481-2380
QWNER No.
4317
OWNER NAME
CHECK DATE
CHI=CK No
WELD COUNTY COLORADO
Jun -27-2016 025229
Page 30 of 34
CHECK TOTAL
$97,471.50
WELL# WELL NAME STATE COUNTYSALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
14.86 SEV 0.00375528 0.00 SEV
1.04 CON 0.00375528 0.00 CON
08/15 O RI 32.38 1289.11 41741.61 4591.58 ADV 36703.39 0.00375528 0.00375528 156.75 0.00 ADV 156.75
417.42 SEV 0.00375528 0.00 SEV
29.22 CON 0.00375528 0.00 CON
08/15 O RI 32.38 1289.11- 41741.61- 4591.58- ADV 36703.39- 0.00375528 0.00375528 156.75- 0.00 ADV 156.75-
417.42- SEV 0.00375528 0.00 SEV
29.22- CON 0.00375528 0.00 CON
08/15 O RI 32.38 1289.11 41741.61 4591.58 ADV 36703.39 0.00530696 0.00530696 221.52 0.00 ADV 221.52
417.42 SEV 0.00530696 0.00 SEV
29.22 CON 0.00530696 0.00 CON
08/15 G RI 2.47 841.29- 2074.79- 16.21- BYP 1631.79- 0.00375528 0.00375528 7.79- 0.06- BYP 7.07-
176.36- PROC1 0.00375528 0.66- PROC
228.23- ADV 0.00375528 0.00 ADV
20.75- SEV 0.00375528 0.00 SEV
1.45- CON 0.00375528 0.00 CON
08/15 L RI 10.32 144.00- 1485.54- 51.10- PRC 1002.59- 0.00375528 0.00375528 5.58- 0.19- PRC 4.44-
252.54- PROC1 0.00375528 0.95- PROC
163.41- ADV 0.00375528 0.00 ADV
14.86- SEV 0.00375528 0.00 SEV
1.04- CON 0.00375528 0.00 CON
08/15 G RI 2.47 841.29 2074.79 16.21 BYP 1631.79 0.00530696 0.00530696 11.01 0.09 BYP 9.98
176.36 PROC1 0.00530696 0.94 PROC
228.23 ADV 0.00530696 0.00 ADV
20.75 SEV 0.00530696 0.00 SEV
1.45 CON 0.00530696 0.00 CON
08/15 L RI 10.32 144.00 1485.54 51.10 PRC 1002.59 0.00530696 0.00530696 7.88 0.27 PRC 6.27
252.54 PROC1 0.00530696 1.34 PROC
163.41 ADV 0.00530696 0.00 ADV
14.86 SEV - 0.00530696 0.00 SEV
1.04 CON 0.00530696 0.00 CON
09/15 G RI 2.54 12698.14 32205.86 64.88 BYP 22778.74 0.00375528 0.00375528 120.94 0.24 BYP 100.14
5475.00 PROC1 0.00375528 20.56 PROC
3542.64 ADV 0.00375528 0.00 ADV
322.06 SEV 0.00375528 0.00 SEV
22.54 CON 0.00375528 0.00 CON
09/15 L RI 11.54 1987.70 22928.68 720.34 PRC 15542.97 0.00375528 0.00375528 86.10 2.71 PRC 68.75
3897.88 PROC1 0.00375528 14.64 PROC
2522.15 ADV 0.00375528 0.00 ADV
229.29 SEV 0.00375528 0.00 SEV
16.05 CON 0.00375528 0.00 CON
09/15 O RI 35.97 18498.28 665304.33 73183.48 ADV 585002.10 0.00375528 0.00375528 2498.40 0.00 ADV 2498.40
6653.04 SEV 0.00375528 0.00 SEV
465.71 CON 0.00375528 0.00 CON
09/15 O RI 35.97 18498.28- 665304.33- 73183.48- ADV 585002.10- 0.00375528 0.00375528 2498.40- 0.00 ADV 2498.40-
6653.04- SEV 0.00375528 0.00 SEV
465.71- CON 0.00375528 0.00 CON
09/15 O RI 35.97 18498.28 665304.33 73183.48 ADV 585002.10 0.00530696 0.00530696 3530.74 0.00 ADV 3530.74
6653.04 SEV 0.00530696 0.00 SEV
465.71 CON 0.00530696 0.00 CON
09/15 G RI 2.54 12698.14- 32205.86- 64.88- BYP 22778.74- 0.00375528 0.00375528 120.94- 0.24- BYP 100.14-
5475.00- PROC1 0.00375528 20.56- PROC
3542.64- ADV 0.00375528 0.00 ADV
322.06- SEV 0.00375528 0.00 SEV
22.54- CON 0.00375528 0.00 CON
09/15 L RI 11.54 1987.70- 22928.68- 720.34- PRC 15542.97- 0.00375528 0.00375528 86.10- 2.71- PRC 68.75-
3897.88- PROC1 0.00375528 14.64- PROC
2522.15- ADV 0.00375528 0.00 ADV
229.29- SEV 0.00375528 0.00 SEV
16.05- CON 0.00375528 0.00 CON
09/15 G RI 2.54 12698.14 32205.86 64.88 BYP 22778.74 0.00530696 0.00530696 170.92 0.34 BYP 141.52
5475.00 PROC1 0.00530696 29.06 PROC
3542.64 ADV 0.00530696 0.00 ADV
322.06 SEV 0.00530696 0.00 SEV
22.54 CON 0.00530696 0.00 CON
09/15 L RI 11.54 1987.70 22928.68 720.34 PRC 15542.97 0.00530696 0.00530696 121.68 3.82 PRC 97.17
3897.88 PROC1 0.00530696 20.69 PROC
2522.15 ADV 0.00530696 0.00 ADV
229.29 SEV 0.00530696 0.00 SEV
16.05 CON 0.00530696 0.00 CON
10/15 G RI 2.49 19216.04 47808.99 69.39 BYP 33841.52 0.00375528 0.00375528 179.54 0.26 BYP 148.76
8127.53 PROC1 0.00375528 30.52 PROC
5258.99 ADV 0.00375528 0.00 ADV
EXTRiCTION EXTRACTION17th
OIL & Su e GAS,
LLC
37o,ta G.. DENVER, CO 80202
720-481-2380
QWNER No.
OWNER NAME
4317
WELD COUNTY COLORADO
CHECK DATE
CHECK No.
Page 31 of 34 .
CHECK TOTAL
7
Jun -27-2015 025229
$97,471.50
WELL# WELL NAME STATE COUNTYSALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
478.09 SEV 0.00375528 0.00 SEV
33.47 CON 0.00375528 0.00 CON
10/15 L RI 12.51 2598.77 32502.44 984.83 PRC 22069.16 0.00375528 0.00375528 122.06 3.70 PRC 97.61
5525.41 PROC1 0.00375528 20.75 PROC
3575.27 ADV 0.00375528 0.00 ADV
325.02 SEV 0.00375528 0.00 SEV
22.75 CON 0.00375528 0.00 CON
10/15 0 RI 36.11 17795.21 642644.11 70690.85 ADV 565076.97 0.00375528 0.00375528 2413.31 0.00 ADV 2413.31
6426.44 SEV 0.00375528 0.00 SEV
449.85 CON 0.00375528 0.00 CON
10/15 0 RI 36.11 17795.21- 642644.11- 70690.85- ADV 565076.97- 0.00375528 0.00375528 2413.31- 0.00 ADV 2413.31-
6426.44- SEV 0.00375528 0.00 SEV
449.85- CON 0.00375528 0.00 CON
10/15 0 RI 36.11 17795.21 642644.11 70690.85 ADV 565076.97 0.00530696 0.00530696 3410.49 0.00 ADV 3410.49
6426.44 SEV 0.00530696 0.00 SEV
449.85 CON 0.00530696 0.00 CON
10/15 G RI 2.49 19216.04- 47808.99- 69.39- BYP 33841.52- 0.00375528 0.00375528 179.54- 0.26- BYP 148.76-
8127.53- PROC1 0.00375528 30.52- PROC
5258.99- ADV 0.00375528 0.00 ADV
478.09- SEV 0.00375528 0.00 SEV
33.47- CON 0.00375528 0.00 CON
10/15 L RI 12.51 2598.77- 32502.44- 984.83- PRC 22069.16- 0.00375528 0.00375528 122.06- 3.70- PRC 97.61-
5525.41- PROC1 0.00375528 20.75- PROC
3575.27- ADV 0.00375528 0.00 ADV
325.02- SEV 0.00375528 0.00 SEV
22.75- CON 0.00375528 0.00 CON
10/15 G RI 2.49 19216.04 47808.99 69.39 BYP 33841.52 0.00530696 0.00530696 253.72 0.37 BYP 210.22
8127.53 PROC1 0.00530696 43.13 PROC
5258.99 ADV 0.00530696 0.00 ADV
478.09 SEV 0.00530696 0.00 SEV
33.47 CON 0.00530696 0.00 CON
10/15 L RI 12.51 2598.77 32502.44 984.83 PRC 22069.16 0 00530696 0.00530696 172.49 5.23 PRC 137.94
5525.41 PROC1 0.00530696 29.32 PROC
3575.27 ADV 0.00530696 0.00 ADV
325.02 SEV 0.00530696 0.00 SEV
22.75 CON 0.00530696 0.00 CON
11/15 G RI 2.02 20218.16 40887.41 75.01 BYP 28926.43 0.00375528 0.00375528 153.54 0.28 BYP 127.16
6950.86 PROC1 0.00375528 26.10 PROC
4497.62 ADV 0.00375528 0.00 ADV
408.87 SEV 0.00375528 0.00 SEV
28.62 CON 0.00375528 0.00 CON
11/15 L RI 13.04 2756.62 35945.87 1108.30 PRC 24388.10 0.00375528 0.00375528 134.99 4.16 PRC 107.88
6110.80 PROC1 0.00375528 22.95 PROC
3954.05 ADV 0.00375528 0.00 ADV
359.46 SEV 0.00375528 0.00 SEV
25.16 CON 0.00375528 0.00 CON
11/15 0 RI 37.67 12860.36 484436.31 53287.99 ADV 425964.85 0.00375528 0.00375528 1819.19 0.00 ADV 1819.19
4844.36 SEV 0.00375528 0.00 SEV
339.11 CON 0.00375528 0.00 CON
11/15 0 RI 37.67 12860.36- 484436.31- 53287.99- ADV 425964.85- 0.00375528 0.00375528 1819.19- 0.00 ADV 1819.19-
4844.36- SEV 0.00375528 0.00 SEV
339.11- CON 0.00375528 0.00 CON
11/15 0 RI 37.67 12860.36 484436.31 53287.99 ADV 425964.85 0.00530696 0.00530696 2570.88 0.00 ADV 2570.88
4844.36 SEV 0.00530696 0.00 SEV
339.11 CON 0.00530696 0.00 CON
11/15 G RI 2.02 20218.16- 40887.41- 75.01- BYP 28926.43- 0.00375528 0.00375528 153.54- 0.28- BYP 127.16-
6950.86- PROC1 0.00375528 26.10- PROC
4497.62- ADV 0.00375528 0.00 ADV
408.87- SEV 0.00375528 0.00 SEV
28.62- CON 0.00375528 0.00 CON
11/15 L RI 13.04 2756.62- 35945.87- 1108.30- PRC 24388.10- 0.00375528 0.00375528 134.99- 4.16- PRC 107.88-
6110.80- PROC1 0.00375528 22.95- PROC
3954.05- ADV 0.00375528 0.00 ADV
359.46- SEV 0.00375528 0.00 SEV
25.16- CON 0.00375528 0.00 CON
11/15 G RI 2.02 20218.16 40887.41 75.01 BYP 28926.43 0.00530696 0.00530696 216.99 0.40 BYP 179.70
6950.86 PROC1 0.00530696 36.89 PROC
4497.62 ADV 0.00530696 0.00 ADV
408.87 SEV 0.00530696 0.00 SEV
28.62 CON 0.00530696 0.00 CON
11/15 L RI 13.04 2756.62 35945.87 1108.30 PRC 24388.10 0.00530696 0.00530696 190.76 5.88 PRC 152.45
6110.80 PROC1 0.00530696 32.43 PROC
3954.05 ADV 0.00530696 0.00 ADV
d.
EXTRiCTION EX37RAAh St N OIL & Su e GAS,S
0
oN1a G., DENVER, CO 80202
720-481-2380
OWNER No.
4317
WELL#
SALE TYP
DATE PC INT PRICE
OWNER NAME
WELD COUNTY COLORADO
WELL NAME
GROSS
�i CHECK DATE
STATE COUNTY
QUANTITY VALUE DEDUCTIONS
Jun -27-2016
Page 32 of 34
CHECK No.
025229
NET INTEREST PAID INT
CHECK TOTAL
$97,471.50
OWNER
VALUE DEDUCTIONS NET SHARE
359.46 SEV
25.16 CON
12/15 G RI 2.24 23265.54 52085.72 88.35 BYP
8854.57 PROC1
5729.43 ADV
520.86 SEV
36.46 CON
12/15 L RI 10.27 2776.49 28521.32 1263.08 PRC
4848.63 PROC1
3137.35 ADV
285.21 SEV
19.96 CON
12/15 0 RI 30.83 11357.78 350129.58 38514.25 ADV
3501.30 SEV
245.09 CON
12/15 0 RI 30.83 11357.78- 350129.58- 38514.25- ADV
3501.30- SEV
245.09- CON
12/15 0 RI 30.83 11357.78 350129.58 38514.25 ADV
3501.30 SEV
245.09 CON
12/15 L RI 10.27 2776.49- 28521.32- 1263.08- PRC
4848.63- PROC1
3137.35- ADV
285.21- SEV
19.96- CON
12/15 G RI 2.24 23265.54 52085.72 88.35 BYP
8854.57 PROC1
5729.43 ADV
520.86 SEV
36.46 CON
12/15 L RI 10.27 2776.49 28521.32 1263.08 PRC
4848.63 PROC1
3137.35 ADV
285.21 SEV
19.96 CON
12/15 G RI 2.24 23265.54- 52085.72- 88.35- BYP
8854.57- PROC1
5729.43- ADV
520.86- SEV
36.46- CON
01/16 0 RI 23.93 9444.23 225960.77 24855.68 ADV
2259.61 SEV
158.17 CON
01/16 L RI 8.34 2633.52 21975.15 3735.78 PROC1
1105.58 PRC
2417.27 ADV
219.75 SEV
15.38 CON
01/16 G RI 2.05 20345.14 41748.38 7097.22 PROC1
260.71 BYP
4592.32 ADV
417.48 SEV
29.22 CON
01/16 0 RI 23.93 9444.23- 225960.77- 24855.68- ADV
2259.61- SEV
158.17- CON
01/16 0 RI 23.93 9444.23 225960.77 24855.68 ADV
2259.61 SEV
158.17 CON
01/16 G RI 2.05 20345.14- 41748.38- 7097.22- PROC1
260.71- BYP
4592.32- ADV
417.48- SEV
29.22- CON
01/16 L RI 8.34 2633.52- 21975.15- 3735.78- PROC1
1105.58- PRC
2417.27- ADV
219.75- SEV
15.38- CON
01/16 G RI 2.05 20345.14 41748.38 260.71 BYP
7097.22 PROC1
4592.32 ADV
0.00530696
0.00530696
36856.05 0.00375528 0.00375528
0.00375528
0.00375528
0.00375528
0.00375528
18967.09 0.00375528 0.00375528
0.00375528
0.00375528
0.00375528
0.00375528
307868.94 0.00375528 0.00375528
0.00375528
0.00375528
307868.94- 0.00375528 0.00375528
0.00375528
0.00375528
307868.94 0.00530696 0.00530696
0.00530696
0.00530696
18967.09- 0.00375528 0.00375528
0.00375528
0.00375528
0.00375528
0.00375528
36856.05 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
18967.09 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
36856.05- 0.00375528 0.00375528
0.00375528
0.00375528
0.00375528
0.00375528
198687.31 0.00375528 0.00375528
0.00375528
0.00375528
14481.39 0.00375528 0.00375528
0.00375528
0.00375528
0.00375528
0.00375528
29351.43 0.00375528 0.00375528
0.00375528
0.00375528
0.00375528
0.00375528
198687.31- 0.00375528 0.00375528
0.00375528
0.00375528
198687.31 0.00530696 0.00530696
0.00530696
0.00530696
29351.43- 0.00375528 0.00375528
0.00375528
0.00375528
0.00375528
0.00375528
14481.39- 0.00375528 0.00375528
0.00375528
0.00375528
0.00375528
0.00375528
29351.43 0.00530696 0.00530696
0.00530696
0.00530696
195.60
107.11
1314.83
1314.83-
1858.12
107.11-
276.42
151.36
195.60-
848.55
82.52
156.78
848.55-
1199.16
156.78-
82.52-
221.56
0.00
0.00
0.33
33.25
0.00
0.00
0.00
4.74
18.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.74-
18.21-
0.00
0.00
0.00
0.47
46.99
0.00
0.00
0.00
6.70
25.73
0.00
0.00
0.00
0.33-
33.25-
0.00
0.00
0.00
0.00
0.00
0.00
14.03
4.15
0.00
0.00
0.00
26.65
0.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.65-
0.98-
0.00
0.00
0.00
14.03-
4.15-
0.00
0.00
0.00
1.38
37.66
0.00
SEV
CON
BYP 162.02
PROC
ADV
SEV
CON
PRC 84.16
PROC
ADV
SEV
CON
ADV 1314.83
SEV
CON
ADV 1314.83-
SEV
CON
ADV 1858.12
SEV
CON
PRC 84.16-
PROC
ADV
SEV
CON
BYP 228.96
PROC
ADV
SEV
CON
PRC 118.93
PROC
ADV
SEV
CON
BYP 162.02-
PROC
ADV
SEV
CON
ADV 848.55
SEV
CON
PROC 64.34
PRC
ADV
SEV
CON
PROC 129.15
BYP
ADV
SEV
CON
ADV 848.55-
SEV
CON
ADV 1199.16
SEV
CON
PROC 129.15-
BYP
ADV
SEV
CON
PROC 64.34-
PRC
ADV
SEV
CON
BYP 182.52
PROC
ADV
•
EXTRiCTION EXTRACTION OIL & GAS, LLC
370 17th Street, Suite 5300
odaGay DENVER, CO 80202
720-481-2380
QWNER No.
b
OWNER NAME
4317
WELD COUNTY COLORADO
WELL# WELL NAME
SALE TYP
DATE PC INT PRICE QUANTITY
VALUE
GROSS
I CHECK DATE
II Jun -27-2016
STATE COUNTY
DEDUCTIONS
NET
Page 33 of 34
CHECK No.
025229
INTEREST PAID INT
CHECK TOTAL
$97,471.50
OWNER
VALUE DEDUCTIONS NET SHARE
417.48 SEV
29.22 CON
01/16 L RI 8.34 2633.52 21975.15 1105.58 PRC
3735.78 PROC1
2417.27 ADV
219.75 SEV
15.38 CON
02/16 0 RI 22.77 7304.38 166295.16 18292.47 ADV
1662.95 SEV
116.41 CON
02/16 0 RI 22.77 7304.38- 166295.16- 18292.47- ADV
1662.95- SEV
116.41- CON
02/16 0 RI 22.77 7304.38 166295.16 18292.47 ADV
1662.95 SEV
116.41 CON
02/16 L RI 9.26 1910.93 17689.43 3007.20 PROC1
762.83 PRC
1945.84 ADV
176.89 SEV
12.38 CON
02/16 G RI 2.09 16107.64 33728.37 5733.82 PROC1
187.70 BYP
3710.12 ADV
337.28 SEV
23.61 CON
03/16 0 RI 32.51 6595.08 214412.04 23585.32 ADV
2144.12 SEV
150.09 CON
03/16 G RI 1.56 17517.23 27400.08 4471.36 PROC1
589.38 BYP
3014.01 ADV
274.00 SEV
19.18 CON
03/16 L RI 11.16 2125.99 23733.56 4034.70 PROC1
802.04 PRC
2610.69 ADV
237.34 SEV
16.61 CON
03/16 L RI 11.50 2063.06 23733.56 4034.70 PROC1
802.04 PRC
2610.69 ADV
237.34 SEV
16.61 CON
03/16 G RI 1.56 17267.29 27009.12 4404.90 PROC1
589.38 BYP
2971.00 ADV
270.09 SEV
18.91 CON
03/16 L RI 11.16 2125.99- 23733.56- 4034.70- PROC1
802.04- PRC
2610.69- ADV
237.34- SEV
16.61- CON
03/16 G RI 1.56 17517.23- 27400.08- 4471.36- PROC1
589.38- BYP
3014.01- ADV
274.00- SEV
19.18- CON
04/16 0 RI 35.67 6168.46 220058.59 24206.44 ADV
2200.59 SEV
154.04 CON
04/16 L RI 11.61 2055.42 23870.67 4058.01 PROC1
765.43 PRC
2625.77 ADV
238.71 SEV
16.71 CON
04/16 G RI 1.60 17031.54 27229.92 4418.49 PROC1
649.50 BYP
2995.29 ADV
272.30 SEV
19.06 CON
05/16 0 RI 40.52 5403.80 218944.04 24083.84 ADV
0.00530696
0.00530696
14481.39 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
146223.33 0.00375528 0.00375528
0.00375528
0.00375528
146223.33- 0.00375528 0.00375528
0.00375528
0.00375528
146223.33 0.00530696 0.00530696
0.00530696
0.00530696
11784.29 0.00530696 0.00530696.
0.00530696
0.00530696
0.00530696
0.00530696
23735.84 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
188532.51 0.00530696 0.00530696
0.00530696
0.00530696
19032.15 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
16032.18 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
16032.18 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
18754.84 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
16032.18- 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
19032.15- 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
193497.52 0.00530696 0.00530696
0.00530696
0.00530696
16166.04 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
18875.28 0.00530696 0.00530696
0.00530696
0.00530696
0.00530696
0.00530696
192517.50 0.00530696 0.00530696
116.62
624.48
624.48-
882.52
93.88
179.00
1137.88
145.41
125.95
125.95
143.34
125.95-
145.41-
1167.84
126.68
144.51
1161.93
0.00
0.00
5.87
19.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.96
4.05
0.00
0.00
0.00
30.43
1.00
0.00
0.00
0.00
0.00
0.00
0.00
23.73
3.13
0.00
0.00
0.00
21.41
4.26
0.00
0.00
0.00
21.41
4.26
0.00
0.00
0.00
23.38
3.13
0.00
0.00
0.00
21.41-
4.26-
0.00
0.00
0.00
23.73-
3.13-
0.00
0.00
0.00
0.00
0.00
0.00
21.54
4.06
0.00
0.00
0.00
23.45
3.45
0.00
0.00
0.00
0.00
SEV
CON
PRC 90.92
PROC
ADV
SEV
CON
ADV 624.48
SEV
CON
ADV 624.48-
SEV
CON
ADV 882.52
SEV
CON
PROC 73.87
PRC
ADV
SEV
CON
PROC 147.57
BYP
ADV
SEV
CON
ADV 1137.88
SEV
CON
PROC 118.55
BYP
ADV
SEV
CON
PROC 100.28
PRC
ADV
SEV
CON
PROC 100.28
PRC
ADV
SEV
CON
PROC 116.83
BYP
ADV
SEV
CON
PROC 100.28-
PRC
ADV
SEV
CON
PROC 118.55-
BYP
ADV
SEV
CON
ADV 1167.84
SEV
CON
PROC 101.08
PRC
ADV
SEV
CON
PROC 117.61
BYP
ADV
SEV
CON
ADV 1161.93
S9/
EXTRACTION 370 17th StreSuite 5300EXTCTIN OIL & GAS, LLC
ca, DENVER, CO 80202
720-481-2380
QWNER No
4317
OWNER NAME
WELD COUNTY COLORADO
Page 34 of 34
CHECK DATE h CHECK No. CHECK TOTAL
Jun -27-2016 � 025229 ;r $97,471.50{
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS
OWNER
DATE PC NT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
CURRENT CHECK
YEAR TO DATE
2189.44 SEV
153.26 CON
OWNER NET OWNER NET
OWNER GROSS DEDUCTIONS TOTALS
100420.86 2949.36 97471.50
137244.93 5669.31 131575.62
PRODUCTS/DEDUCTIONS
0.00530696
0.00530696
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 /
CMP - COMPRESSION /
0.00 SEV
0.00 CON
TOTAL CHECK AMOUNT 97471.50
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