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HomeMy WebLinkAbout20153567.tiff RECEIVED EXTR CTION EXTRACTION OIL&GAS,370 17th Street, LLC et,Suite 5300 Page 1 of 7 Oil cap DENVER,ON 8E 2 80 80202 720-481-2380 NOV 01 2015 OWNER No. OWNER NAME L CHECK DATE CHECK No. CHECK TOTAL 4317 WELD COUNTY COLORADO '' Oct-28-2015 013115 $10,942.39 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 07/15 G RI 1.87 33760.25- 63098.28- 5047.86- ADV 57375.27- 0.00178701 0.00178701 112.76- 0.00 ADV 112.76- 630.98- SEV 0.00178701 0.00 SEV 44.17- CON 0.00178701 0.00 CON 07/15 G RI 2.46 25647.92 63098.28 5047.86 ADV 57375.27 0.00178701 0.00178701 112.76 0.00 ADV 112.76 630.98 SEV 0.00178701 0.00 SEV 44.17 CON 0.00178701 0.00 CON 08/15 G RI 2.46 23474.35 57765.66 4910.08 PROC1 47173.03 0.00178701 0.00178701 103.23 8.77 PROC 93.67 443.20 BYP 0.00178701 0.79 BYP 4621.25 ADV 0.00178701 0.00 ADV 577.66 SEV 0.00178701 0.00 SEV 40.44 CON 0.00178701 0.00 CON 08/15 L RI 10.17 3000.00 30514.51 5187.47 PROC1 21492.98 0.00178701 0.00178701 54.53 9.27 PROC 43.35 1066.39 PRC 0.00178701 1.91 PRC 2441.16 ADV 0.00178701 0.00 ADV 305.15 SEV 0.00178701 0.00 SEV 21.36 CON 0.00178701 0.00 CON 09/15 O RI 36.52 2740.55 100071.74 8005.74 ADV 90995.23 0.00178701 0.00178701 178.83 0.00 ADV 178.83 1000.72 SEV 0.00178701 0.00 SEV 70.05 CON 0.00178701 0.00 CON 09/15 O RI 36.52 2770.41 101162.14 8092.97 ADV 91986.74 0.00178701 0.00178701 180.78 0.00 ADV 180.78 1011.62 SEV 0.00178701 0.00 SEV 70.81 CON 0.00178701 0.00 CON 106 DT HABITAT 2-5-6 CO WELD 07/15 G RI 1.87 44330.62- 82854.43- 6628.35- ADV 75339.54- 0.00178701 0.00178701 148.06- 0.00 ADV 148.06- 828.54- SEV 0.00178701 0.00 SEV 58.00- CON 0.00178701 0.00 CON 07/15 G RI 2.46 33678.32 82854.43 6628.35 ADV 75339.54 0.00178701 0.00178701 148.06 0.00 ADV 148.06 828.54 SEV 0.00178701 0.00 SEV 58.00 CON 0.00178701 0.00 CON 08/15 G RI 2.46 30520.37 75104.49 6383.88 PROC1 61332.41 0.00178701 0.00178701 134.21 11.41 PROC 121.77 576.23 BYP 0.00178701 1.03 BYP 6008.36 ADV 0.00178701 0.00 ADV 751.04 SEV 0.00178701 0.00 SEV 52.57 CON 0.00178701 0.00 CON 08/15 L RI 10.17 3900.00 39673.69 6744.53 PROC1 27944.27 0.00178701 0.00178701 70.90 12.05 PROC 56.37 1386.48 PRC 0.00178701 2.48 PRC 3173.90 ADV 0.00178701 0.00 ADV 396.74 SEV 0.00178701 0.00 SEV 27.77 CON 0.00178701 0.00 CON 09/15 O RI 36.52 2388.09 87201.59 6976.13 ADV 79292.40 0.00178701 0.00178701 155.83 0.00 ADV 155.83 872.02 SEV 0.00178701 RiCtiPtgg3g3 2015-3567 PAYEE:DETACH THIS STATEMENT BEFORE DEPOSITING EXTR CTION 17th Street, a 5300 OIL LLC Page 2 of 7 370 a]&Ga. DENVER,CO 80202 720-481-2380 OWNER No. I; OWNER NAME CHECK DATE CHECK No. CHECK TOTAL 4317 WELD COUNTY COLORADO Oct-28-2015 013115 $10,942.39 WELL# WELL NAME STATE COUNTY OWNER SALDATE PC INT PRICE QUANTITY VALUE TYP GROSS DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE 61.04 CON 0.00178701 0.00 CON 09/15 0 RI 36.52 2414.11 88151.76 7052.14 ADV 80156.39 0.00178701 0.00178701 157.53 0.00 ADV 157.53 881.52 SEV 0.00178701 0.00 SEV 61.71 CON 0.00178701 0.00 CON 107 DT HABITAT 3-5-6 CO WELD 07/15 G RI 1.87 29388.24- 54926.95- 4394.16- ADV 49945.07- 0.00178701 0.00178701 98.16- 0.00 ADV 98.16- 549.27- SEV 0.00178701 0.00 SEV 38.45- CON 0.00178701 0.00 CON 07/15 G RI 2.46 22326.47 54926.95 4394.16 ADV 49945.07 0.00178701 0.00178701 98.16 0.00 ADV 98.16 549.27 SEV 0.00178701 0.00 SEV 38.45 CON 0.00178701 0.00 CON 08/15 G RI 2.46 20508.66 50467.68 4289.75 PROC1 41213.31 0.00178701 0.00178701 90.19 7.67 PROC 81.83 387.20 BYP 0.00178701 0.69 BYP 4037.41 ADV 0.00178701 0.00 ADV 504.68 SEV 0.00178701 0.00 SEV 35.33 CON 0.00178701 0.00 CON 08/15 L RI 10.17 2621.00 26659.38 4532.09 PROC1 18777.62 0.00178701 0.00178701 47.64 8.10 PROC 37.88 931.67 PRC 0.00178701 1.66 PRC 2132.75 ADV 0.00178701 0.00 ADV 266.59 SEV 0.00178701 0.00 SEV 18.66 CON 0.00178701 0.00 CON 09/15 0 RI 36.52 2340.33 85457.45 6836.60 ADV 77706.46 0.00178701 0.00178701 152.71 0.00 ADV 152.71 854.57 SEV 0.00178701 0.00 SEV 59.82 CON 0.00178701 0.00 CON 09/15 0 RI 36.52 2365.83 86388.61 6911.09 ADV 78553.16 0.00178701 0.00178701 154.38 0.00 ADV 154.38 863.89 SEV 0.00178701 0.00 SEV 60.47 CON 0.00178701 0.00 CON 108 DT HABITAT 4-5-6 CO WELD 07/15 G RI 1.87 26031.95- 48654.01- 3892.32- ADV 44241.09- 0.00178701 0.00178701 86.95- 0.00 ADV 86.95- 486.54- SEV 0.00178701 0.00 SEV 34.06- CON 0.00178701 0.00 CON 07/15 G RI 2.46 19776.68 48654.01 3892.32 ADV 44241.09 0.00178701 0.00178701 86.95 0.00 ADV 86.95 486.54 SEV 0.00178701 0.00 SEV 34.06 CON 0.00178701 0.00 CON 08/15 G RI 2.46 18089.02 44513.44 3783.64 PROC1 36350.91 0.00178701 0.00178701 79.55 6.76 PROC 72.18 341.52 BYP 0.00178701 0.61 BYP 3561.08 ADV 0.00178701 0.00 ADV 445.13 SEV 0.00178701 0.00 SEV 31.16 CON 0.00178701 0.00 CON 08/15 L RI 10.17 2311.00 23514.07 3997.39 PROC1 16562.20 0.00178701 0.00178701 42.02 7.14 PROC 33.41 i 821.75 PRC 0.00178701 1.47 PRC 1881.13 ADV 0.00178701 0.00 ADV 235.14 SEV 0.00178701 0.00 SEV 16.46 CON 0.00178701 0.00 CON 09/15 0 RI 36.52 1781.54 65053.27 5204.26 ADV 59152.94 0.00178701 0.00178701 116.25 0.00 ADV 116.25 650.53 SEV 0.00178701 0.00 SEV 45.54 CON 0.00178701 0.00 CON t 09/15 0 RI 36.52 1800.95 65762.11 5260.97 ADV 59797.49 0.00178701 0.00178701 117.52 0.00 ADV 117.52 657.62 SEV 0.00178701 0.00 SEV 46.03 CON 0.00178701 0.00 CON 109 DT HABITAT 5-5-6 CO WELD 07/15 G RI 1.87 26260.00- 49080.24- 3926.42- ADV 44628.66- 0.00178701 0.00178701 87.71- 0.00 ADV 87.71- 490.80- SEV 0.00178701 0.00 SEV 34.36- CON 0.00178701 0.00 CON 07/15 G RI 2.46 19949.93 49080.24 3926.42 ADV 44628.66 0.00178701 0.00178701 87.71 0.00 ADV 87.71 490.80 SEV 0.00178701 0.00 SEV 34.36 CON 0.00178701 0.00 CON 08/15 G RI 2.46 18132.35 44620.06 3792.70 PROC1 36437.99 0.00178701 0.00178701 79.74 6.78 PROC 72.35 342.34 BYP 0.00178701 0.61 BYP 3569.60 ADV 0.00178701 0.00 ADV 446.20 SEV 0.00178701 0.00 SEV 31.23 CON 0.00178701 0.00 CON 08/15 L RI 10.17 2317.00 23570.39 4006.97 PROC1 16601.87 0.00178701 0.00178701 42.12 7.16 PROC 33.49 823.72 PRC 0.00178701 1.47 PRC 1885.63 ADV 0.00178701 0.00 ADV 235.70 SEV 0.00178701 0.00 SEV 16.50 CON 0.00178701 0.00 CON 09/15 0 RI 36.52 2066.83 75470.73 6037.66 ADV 68625.53 0.00178701 0.00178701 134.87 0.00 ADV 134.87 754.71 SEV 0.00178701 0.00 SEV 52.83 CON 0.00178701 0.00 CON 09/15 0 RI 36.52 2089.35 76293.07 6103.45 ADV 69373.28 0.00178701 0.00178701 136.34 0.00 ADV 136.34 762.93 SEV 0.00178701 0.00 SEV 53.41 CON 0.00178701 0.00 CON ,t, EXTR CTIQN EXTRACTION OIL&GAS, LLC 370 17th Street,Suite 5300 Page 3 of 7 oa&G . DENVER,CO 80202 720-481-2380 rQWNER No OWNER NAME I CHECK DATE I CHECK No. 1 CHECK TOTAL 4317 i1 WELD COUNTY COLORADO Oct-28-2015 013115 $10,942.39 WELL# WELL NAME STATE COUNTY SALE TYP GROSS OWNER DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE 110 DIAMOND VALLEY EAST # 1 CO WELD 08/15 G RI 2.46 326.95 805.59 68.47 PROC1 633.65 0.00011989 0.00011989 0.10 0.01 PROC 0.09 6.24 BYP 0.00011989 0.00 BYP 88.61 ADV 0.00011989 0.00 ADV 8.06 SEV 0.00011989 0.00 SEV 0.56 CON 0.00011989 0.00 CON 08/15 G RI 2.46 342.52 843.95 71.74 PROC1 663.81 0.00011989 0.00011989 0.10 0.01 PROC 0.09 6.54 BYP 0.00011989 0.00 BYP 92.83 ADV 0.00011989 0.00 ADV 8.44 SEV 0.00011989 0.00 SEV 0.59 CON 0.00011989 0.00 CON 08/15 L RI 10.27 50.00 513.42 87.28 PROC1 346.46 0.00011989 0.00011989 0.06 0.01 PROC 0.05 17.71 PRC 0.00011989 0.00 PRC 56.48 ADV 0.00011989 0.00 ADV 5.13 SEV 0.00011989 0.00 SEV 0.36 CON 0.00011989 0.00 CON 08/15 L RI 10.25 52.00 533.24 90.65 PROC1 359.57 0.00011989 0.00011989 0.06 0.01 PROC 0.05 18.66 PRC 0.00011989 0.00 PRC 58.66 ADV 0.00011989 0.00 ADV 5.33 SEV 0.00011989 0.00 SEV 0.37 CON 0.00011989 0.00 CON 09/15 O RI 35.97 961.91 34595.80 3805.54 ADV 30420.08 0.00011989 0.00011989 4.15 0.00 ADV 4.15 345.96 SEV 0.00011989 0.00 SEV 24.22 CON 0.00011989 0.00 CON 134 HINER 36C-20W CO WELD 07/15 G RI 2.04 30311.63- 61891.86- 618.92- SEV 56278.27- 0.00756250 0.00756250 468.06- 0.00 SEV 468.06- 43.32- CON 0.00756250 0.00 CON 4951.35- ADV 0.00756250 0.00 ADV 07/15 G RI 2.69 22969.80 61891.86 618.92 SEV 56278.27 0.00756250 0.00756250 468.06 0.00 SEV 468.06 43.32 CON 0.00756250 0.00 CON 4951.35 ADV 0.00756250 0.00 ADV 08/15 G RI 2.70 21325.08 57604.20 9792.71 PROC1 42586.79 0.00756250 0.00756250 435.63 74.06 PROC 361.57 576.04 SEV 0.00756250 0.00 SEV 40.32 CON 0.00756250 0.00 CON 4608.34 ADV 0.00756250 0.00 ADV 08/15 L RI 10.18 2856.00 29087.96 4944.95 PROC1 20489.42 0.00756250 0.00756250 219.98 37.40 PROC 174.90 1015.31 PRC 0.00756250 7.68 PRC 290.88 SEV 0.00756250 0.00 SEV 20.36 CON 0.00756250 0.00 CON ` 2327.04 ADV 0.00756250 0.00 ADV 09/15 O RI 36.52 1669.39 60958.05 609.58 SEV 55429.16 0.00756250 0.00756250 461.00 0.00 SEV 461.00 42.67 CON 0.00756250 0.00 CON 4876.64 ADV 0.00756250 0.00 ADV 135 HINER 36C-22W CO WELD 07/15 G RI 2.04 29476.20- 60186.03- 601.86- SEV 54727.16- 0.00756250 0.00756250 455.16- 0.00 SEV 455.16- 42.13- CON 0.00756250 0.00 CON 4814.88- ADV 0.00756250 0.00 ADV 07/15 G RI 2.69 22336.72 60186.03 601.86 SEV 54727.16 0.00756250 0.00756250 455.16 0.00 SEV 455.16 42.13 CON 0.00756250 0.00 CON 4814.88 ADV 0.00756250 0.00 ADV 08/15 G RI 2.70 20096.47 54285.42 9228.52 PROC1 40133.22 0.00756250 0.00756250 410.53 69.79 PROC 340.74 542.85 SEV 0.00756250 0.00 SEV 38.00 CON 0.00756250 0.00 CON 4342.83 ADV 0.00756250 0.00 ADV 08/15 L RI 10.19 2691.00 27412.10 4660.06 PROC1 19308.94 0.00756250 0.00756250 207.30 35.24 PROC 164.82 956.82 PRC 0.00756250 7.24 PRC 274.12 SEV 0.00756250 0.00 SEV 19.19 CON 0.00756250 0.00 CON 2192.97 ADV 0.00756250 0.00 ADV 09/15 O RI 36.52 2160.78 78901.23 789.01 SEV 71744.89 0.00756250 0.00756250 596.69 0.00 SEV 596.69 55.23 CON 0.00756250 0.00 CON 6312.10 ADV 0.00756250 0.00 ADV 136 HINER 36C-24W CO WELD 07/15 G RI 2.04 39657.43- 80974.60- 809.75- SEV 73630.20- 0.00120828 0.00120828 97.84- 0.98- SEV 88.96- 56.68- CON 0.00120828 0.07- CON 6477.97- ADV 0.00120828 7.83- ADV 07/15 G RI 2.69 30051.94 80974.60 809.75 SEV 73630.20 0.00120828 0.00120828 97.84 0.98 SEV 88.96 56.68 CON 0.00120828 0.07 CON 6477.97 ADV 0.00120828 7.83 ADV 08/15 G RI 2.70 28260.10 76337.35 12977.35 PROC1 56436.20 0.00120828 0.00120828 92.24 15.68 PROC 68.20 763.37 SEV 0.00120828 0.92 SEV 53.44 CON 0.00120828 0.06 CON 6106.99 ADV 0.00120828 7.38 ADV .t EXTR CTION EXTRACTION OIL&GAS,17th Street,Su a 5300LLC Page 4 of 7 370 al&Gay DENVER,CO 80202 720-481-2380 OWNER No. OWNER NAME CHECK DATE CHECK No. CHECK TOTAL 4317 L WELD COUNTY COLORADO , Oct-28-2015 013115 $10,942.39 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 L RI 10.18 3785.00 38547.50 6553.07 PROC1 27152.67 0.00120828 0.00120828 46.58 7.92 PROC 32.80 1345.50 PRC 0.00120828 1.63 PRC 385.48 SEV 0.00120828 0.47 SEV 26.98 CON 0.00120828 0.03 CON 3083.80 ADV 0.00120828 3.73 ADV 09/15 O RI 36.52 2953.12 107833.66 1078.34 SEV 98053.15 0.00120828 0.00120828 130.29 1.30 SEV 118.48 75.48 CON 0.00120828 0.09 CON 8626.69 ADV 0.00120828 10.42 ADV 137 HINER 36NB-19W CO WELD 07/15 G RI 2.04 21305.78- 43503.24- 435.03- SEV 39557.50- 0.00756250 0.00756250 328.99- 0.00 SEV 328.99- 30.45- CON 0.00756250 0.00 CON 3480.26- ADV 0.00756250 0.00 ADV 07/15 G RI 2.69 16145.27 43503.24 435.03 SEV 39557.50 0.00756250 0.00756250 328.99 0.00 SEV 328.99 30.45 CON 0.00756250 0.00 CON 3480.26 ADV 0.00756250 0.00 ADV 08/15 G RI 2.70 15323.32 41391.98 7036.64 PROC1 30601.09 0.00756250 0.00756250 313.03 53.21 PROC 259.82 413.92 SEV 0.00756250 0.00 SEV 28.97 CON 0.00756250 0.00 CON 3311.36 ADV 0.00756250 0.00 ADV 08/15 L RI 10.19 2052.00 20901.40 3553.24 PROC1 14722.85 0.00756250 0.00756250 158.07 26.87 PROC 125.68 729.56 PRC 0.00756250 5.52 PRC 209.01 SEV 0.00756250 0.00 SEV 14.63 CON 0.00756250 0.00 CON 1672.11 ADV 0.00756250 0.00 ADV 09/15 O RI 36.52 3191.19 116526.82 1165.27 SEV 105957.83 0.00756250 0.00756250 881.23 0.00 SEV 881.23 81.57 CON 0.00756250 0.00 CON 9322.15 ADV 0.00756250 0.00 ADV 138 HINER 36NB-21W CO WELD 07/15 G RI 2.04 24916.28- 50875.35- 508.75- SEV 46260.96- 0.00756250 0.00756250 384.74- 0.00 SEV 384.74- 35.61- CON 0.00756250 0.00 CON 4070.03- ADV 0.00756250 0.00 ADV 07/15 G RI 2.69 18881.27 50875.35 508.75 SEV 46260.96 0.00756250 0.00756250 384.74 0.00 SEV 384.74 35.61 CON 0.00756250 0.00 CON 4070.03 ADV 0.00756250 0.00 ADV 08/15 G RI 2.70 17344.53 46851.77 7964.80 PROC1 34637.51 0.00756250 0.00756250 354.32 60.23 PROC 294.09 468.52 SEV 0.00756250 0.00 SEV 32.80 CON 0.00756250 0.00 CON 3748.14 ADV 0.00756250 0.00 ADV , 08/15 L RI 10.18 2323.00 23658.39 4021.93 PROC1 16664.86 0.00756250 0.00756250 178.92 30.42 PROC 142.25 825.79 PRC 0.00756250 6.25 PRC 236.58 SEV 0.00756250 0.00 SEV 16.56 CON 0.00756250 0.00 CON 1892.67 ADV 0.00756250 0.00 ADV 09/15 O RI 36.52 3688.72 134694.21 1346.94 SEV 122477.44 0.00756250 0.00756250 1018.62 0.00 SEV 1018.62 94.29 CON 0.00756250 0.00 CON 10775.54 ADV 0.00756250 0.00 ADV 139 HINER 36NB-23W CO WELD 07/15 G RI 2.04 27105.08- 55344.56- 553.45- SEV 50324.81- 0.00756250 0.00756250 418.54- 0.00 SEV 418.54- 38.74- CON 0.00756250 0.00 CON 4427.56- ADV 0.00756250 0.00 ADV 07/15 G RI 2.69 20539.92 55344.56 553.45 SEV 50324.81 0.00756250 0.00756250 418.54 0.00 SEV 418.54 38.74 CON 0.00756250 0.00 CON 4427.56 ADV 0.00756250 0.00 ADV 08/15 G RI 2.70 18580.86 50191.40 8532.54 PROC1 37106.51 0.00756250 0.00756250 379.57 64.53 PROC 315.04 501.91 SEV 0.00756250 0.00 SEV 35.13 CON 0.00756250 0.00 CON 4015.31 ADV 0.00756250 0.00 ADV 08/15 L RI 10.19 2488.00 25344.77 4308.61 PROC1 17852.73 0.00756250 0.00756250 191.67 32.58 PROC 152.40 884.66 PRC 0.00756250 6.69 PRC 253.45 SEV 0.00756250 0.00 SEV 17.74 CON 0.00756250 0.00 CON 2027.58 ADV 0.00756250 0.00 ADV 09/15 O RI 36.52 4352.49 158931.88 1589.32 SEV 144516.76 0.00756250 0.00756250 1201.92 0.00 SEV 1201.92 111.25 CON 0.00756250 0.00 CON 12714.55 ADV 0.00756250 0.00 ADV 140 HINER 36NC-18W CO WELD 07/15 G RI 2.04 19948.74- 40732.38- 407.32- SEV 37037.96- 0.00756250 0.00756250 308.04- 0.00 SEV 308.04- 28.51- CON 0.00756250 0.00 CON 3258.59- ADV 0.00756250 0.00 ADV 07/15 G RI 2.69 15116.93 40732.38 407.32 SEV 37037.96 0.00756250 0.00756250 308.04 0.00 SEV 308.04 28.51 CON 0.00756250 0.00 CON 3258.59 ADV 0.00756250 0.00 ADV 08/15 G RI 2.70 13509.59 36492.66 6203.75 PROC1 26979.03 0.00756250 0.00756250 275.98 46.92 PROC 229.06 46 EXT R CTION EXTRACTION OIL&GAS,LLC Page 5 of 7 370 17th Street,Suite 5300 oils Gas DENVER,CO 80202 720-481-2380 OWNER No. I OWNER NAME CHECK DATE CHECK No. CHECK TOTAL 4317 A WELD COUNTY COLORADO Oct-28-2015 013115 $10,942.39 i WELL# WELL NAME STATE COUNTY SALE TYP GROSS OWNER DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE 364.93 SEV 0.00756250 0.00 SEV 25.54 CON 0.00756250 0.00 CON 2919.41 ADV 0.00756250 0.00 ADV 08/15 L RI 10.19 1809.00 18427.42 3132.66 PROC1 12980.19 0.00756250 0.00756250 139.36 23.69 PROC 110.81 643.21 PRC 0.00756250 4.86 PRC 184.27 SEV 0.00756250 0.00 SEV 12.90 CON 0.00756250 0.00 CON 1474.19 ADV 0.00756250 0.00 ADV 09/15 0 RI 36.52 2880.29 105174.26 1051.74 SEV 95634.96 0.00756250 0.00756250 795.38 0.00 SEV 795.38 73.62 CON 0.00756250 0.00 CON 8413.94 ADV 0.00756250 0.00 ADV 184 RUBYANNA 13C-32W CO WELD 07/15 G RI 2.04 20104.85- 40933.94- 3274.72- ADV 37221.23- 0.00134600 0.00134600 55.10- 0.00 ADV 55.10- 409.34- SEV 0.00134600 0.00 SEV 28.65- CON 0.00134600 0.00 CON 07/15 G RI 2.70 15188.21 40933.94 3274.72 ADV 37221.23 0.00134600 0.00134600 55.10 0.00 ADV 55.10 409.34 SEV 0.00134600 0.00 SEV 28.65 CON 0.00134600 0.00 CON 08/15 G RI 2.70 15162.38 40966.25 6964.26 PROC1 30286.35 0.00134600 0.00134600 55.14 9.37 PROC 45.77 3277.30 ADV 0.00134600 0.00 ADV 409.66 SEV 0.00134600 0.00 SEV 28.68 CON 0.00134600 0.00 CON 08/15 L RI 10.10 2119.00 21404.16 3638.71 PROC1 15070.66 0.00134600 0.00134600 28.81 4.90 PROC 22.90 753.44 PRC 0.00134600 1.01 PRC 1712.33 ADV 0.00134600 0.00 ADV 214.04 SEV 0.00134600 0.00 SEV 14.98 CON 0.00134600 0.00 CON 09/15 0 RI 38.52 2211.29 85168.16 6813.45 ADV 77443.41 0.00134600 0.00134600 114.64 0.00 ADV 114.64 851.68 SEV 0.00134600 0.00 SEV 59.62 CON 0.00134600 0.00 CON 228 KODAK 8 CO WELD 08/15 G RI 2.47 2.70 6.66 0.57 PROC1 5.24 0.00241077 0.00241077 0.02 0.00 PROC 0.02 0.05 BYP 0.00241077 0.00 BYP 0.73 ADV 0.00241077 0.00 ADV 0.07 SEV 0.00241077 0.00 SEV 08/15 L RI 0.00 4.77 0.81 PROC1 3.23 0.00241077 0.00241077 0.01 0.00 PROC 0.01 0.16 PRC 0.00241077 0.00 PRC 0.52 ADV 0.00241077 0.00 ADV 0.05 SEV 0.00241077 0.00 SEV 09/15 0 RI 35.97 785.31 28244.26 3106.87 ADV 24835.18 0.00241077 0.00241077 68.09 0.00 ADV 68.09 282.44 SEV 0.00241077 0.00 SEV 19.77 CON 0.00241077 0.00 CON 230 KODAK 4 CO WELD 08/15 G RI 2.47 565.92 1395.67 118.63 PROC1 1097.68 0.00241077 0.00241077 3.36 0.29 PROC 3.04 10.90 BYP 0.00241077 0.03 BYP 153.52 ADV 0.00241077 0.00 ADV 13.96 SEV 0.00241077 0.00 SEV 0.98 CON 0.00241077 0.00 CON 08/15 L RI 10.30 97.00 999.30 169.88 PROC1 674.44 0.00241077 0.00241077 2.41 0.41 PROC 1.92 34.37 PRC 0.00241077 0.08 PRC 109.92 ADV 0.00241077 0.00 ADV 9.99 SEV 0.00241077 0.00 SEV 0.70 CON 0.00241077 0.00 CON 09/15 0 RI 35.97 1744.84 62754.46 6902.99 ADV 55180.00 0.00241077 0.00241077 151.29 0.00 ADV 151.29 627.54 SEV 0.00241077 0.00 SEV 43.93 CON 0.00241077 0.00 CON 231 KODAK 11 CO WELD 08/15 G RI 2.47 958.98 2365.03 201.03 PROC1 1860.06 0.00241077 0.00241077 5.70 0.48 PROC 5.18 18.48 BYP 0.00241077 0.04 BYP 260.15 ADV 0.00241077 0.00 ADV 23.65 SEV 0.00241077 0.00 SEV 1.66 CON 0.00241077 0.00 CON 08/15 L RI 10.33 164.00 1693.36 287.87 PROC1 1142.85 0.00241077 0.00241077 4.08 0.69 PROC 3.25 58.25 PRC 0.00241077 0.14 PRC 186.27 ADV 0.00241077 0.00 ADV 16.93 SEV 0.00241077 0.00 SEV 1.19 CON 0.00241077 0.00 CON 09/15 0 RI 35.97 1680.40 60436.83 6648.05 ADV 53142.10 0.00241077 0.00241077 145.70 0.00 ADV 145.70 604.37 SEV 0.00241077 0.00 SEV 42.31 CON 0.00241077 0.00 CON 232 KODAK 12 CO WELD 08/15 G RI 2.47 1.91 4.72 0.40 PROC1 3.71 0.00241077 0.00241077 0.01 0.00 PROC 0.01 0.04 BYP 0.00241077 0.00 BYP J. EXTR CTION 17th St N OIL a AS, LLC Page 6 of 7 370 Oil&G.. DENVER,CO 80202 720-481-2380 r— QWNER No. II OWNER NAME CHECK DATE I CHECK No. CHECK TOTAL 4317 Il WELD COUNTY COLORADO Oct-28-2015 013115 $10,942.39 WELL# WELL NAME STATE COUNTY SALE TYP GROSS OWNER DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE 0.52 ADV 0.00241077 0.00 ADV 0.05 SEV 0.00241077 0.00 SEV 08/15 L RI 0.00 3.38 0.57 PROC1 2.29 0.00241077 0.00241077 0.01 0.00 PROC 0.01 0.12 PRC 0.00241077 0.00 PRC 0.37 ADV 0.00241077 0.00 ADV 0.03 SEV 0.00241077 0.00 SEV 09/15 O RI 35.97 3383.50 121690.08 13385.91 ADV 107002.09 0.00241077 0.00241077 293.37 0.00 ADV 293.37 1216.90 SEV 0.00241077 0.00 SEV 85.18 CON 0.00241077 0.00 CON 501 HFE 14-22 CO WELD 07/15 G RI 2.05 236.50- 485.32- 4.85- SEV 441.30- 0.00093000 0.00093000 0.45- 0.00 SEV 0.45- 0.34- CON 0.00093000 0.00 CON 38.83- ADV 0.00093000 0.00 ADV 07/15 G RI 2.69 180.27 485.32 4.85 SEV 441.30 0.00093000 0.00093000 0.45 0.00 SEV 0.45 0.34 CON 0.00093000 0.00 CON 38.83 ADV 0.00093000 0.00 ADV 08/15 G RI 2.70 93.02 251.13 42.69 PROC1 185.66 0.00093000 0.00093000 0.23 0.04 PROC 0.19 2.51 SEV 0.00093000 0.00 SEV 0.18 CON 0.00093000 0.00 CON 20.09 ADV 0.00093000 0.00 ADV 08/15 L RI 9.30 11.00 102.25 17.38 PROC1 71.53 0.00093000 0.00093000 0.10 0.02 PROC 0.08 4.07 PRC 0.00093000 0.00 PRC 1.02 SEV 0.00093000 0.00 SEV 0.07 CON 0.00093000 0.00 CON 8.18 ADV 0.00093000 0.00 ADV 09/15 O RI 36.97 136.68 5052.41 50.52 SEV 4594.16 0.00093000 0.00093000 4.70 0.00 SEV 4.70 3.54 CON 0.00093000 0.00 CON 404.19 ADV 0.00093000 0.00 ADV 514 LAMB 15C CO WELD 08/15 G RI 3.21 400.78 1288.30 193.24 PROC1 978.22 0.00150625 0.00150625 1.94 0.29 PROC 1.65 12.88 SEV 0.00150625 0.00 SEV 0.90 CON 0.00150625 0.00 CON 103.06 ADV 0.00150625 0.00 ADV 08/15 L RI 16.81 24.00 403.39 60.51 PROC1 306.30 0.00150625 0.00150625 0.61 0.09 PROC 0.52 4.03 SEV 0.00150625 0.00 SEV 0.28 CON 0.00150625 0.00 CON 32.27 ADV 0.00150625 0.00 ADV 09/15 O RI 36.97 132.02 4880.15 48.80 SEV 4437.52 0.00150625 0.00150625 7.35 0.00 SEV 7.35 3.42 CON 0.00150625 0.00 CON 390.41 ADV 0.00150625 0.00 ADV 515 LAMB 31-15 CO WELD 08/15 G RI 3.21 343.53 1104.26 165.64 PROC1 838.47 0.00150625 0.00150625 1.66 0.25 PROC 1.41 11.04 SEV 0.00150625 0.00 SEV 0.77 CON 0.00150625 0.00 CON 88.34 ADV 0.00150625 0.00 ADV 08/15 L RI 16.46 21.00 345.76 51.86 PROC1 262.54 0.00150625 0.00150625 0.52 0.08 PROC 0.44 3.46 SEV 0.00150625 0.00 SEV 0.24 CON 0.00150625 0.00 CON 27.66 ADV 0.00150625 0.00 ADV 09/15 O RI 36.97 370.22 13685.26 136.85 SEV 12444.01 0.00150625 0.00150625 20.61 0.00 SEV 20.61 9.58 CON 0.00150625 0.00 CON 1094.82 ADV 0.00150625 0.00 ADV 516 LAMB 32-15 CO WELD 08/15 G RI 3.21 372.33 1196.86 179.53 PROC1 908.77 0.00150625 0.00150625 1.80 0.27 PROC 1.53 11.97 SEV 0.00150625 0.00 SEV 0.84 CON 0.00150625 0.00 CON 95.75 ADV 0.00150625 0.00 ADV 08/15 L RI 17.03 22.00 374.76 56.21 PROC1 284.56 0.00150625 0.00150625 0.56 0.08 PROC 0.48 3.75 SEV 0.00150625 0.00 SEV 0.26 CON 0.00150625 0.00 CON 29.98 ADV 0.00150625 0.00 ADV 09/15 O RI 36.97 84.22 3113.21 31.13 SEV 2830.84 0.00150625 0.00150625 4.69 0.00 SEV 4.69 2.18 CON 0.00150625 0.00 CON 249.06 ADV 0.00150625 0.00 ADV 517 LAMB 41-15 CO WELD 08/15 G RI 3.21 206.12 662.56 99.38 PROC1 503.09 0.00150625 0.00150625 1.00 0.15 PROC 0.85 6.63 SEV 0.00150625 0.00 SEV 0.46 CON 0.00150625 0.00 CON 53.00 ADV 0.00150625 0.00 ADV 08/15 L RI 17.29 12.00 207.46 31.12 PROC1 157.52 0.00150625 0.00150625 0.31 0.05 PROC 0.26 2.07 SEV 0.00150625 0.00 SEV 0.15 CON 0.00150625 0.00 CON 16.60 ADV 0.00150625 0.00 ADV EXTR CTION EXTRACTION Street,N a 5300 OIL LLC Page 7 of 7 370 1 ail&Gap DENVER,CO 80202 720-481-2380 OWNER No. f OWNER NAME CHECK DATE CHECK No. CHECK TOTAL 4317 li WELD COUNTY COLORADO L Oct-28-2015 013115 $10,942.39 L 1,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 O RI 36.97 124.08 4586.64 45.87 SEV 4170.63 0.00150625 0.00150625 6.91 0.00 SEV 6.91 3.21 CON 0.00150625 0.00 CON 366.93 ADV 0.00150625 0.00 ADV 518 LAMB 42-15 CO WELD 08/15 G RI 3.21 286.26 920.19 138.03 PROC1 698.70 0.00150625 0.00150625 1.39 0.21 PROC 1.18 9.20 SEV 0.00150625 0.00 SEV 0.64 CON 0.00150625 0.00 CON 73.62 ADV 0.00150625 0.00 ADV 08/15 L RI 16.95 17.00 288.13 43.22 PROC1 218.78 0.00150625 0.00150625 0.43 0.07 PROC 0.36 2.88 SEV 0.00150625 0.00 SEV 0.20 CON 0.00150625 0.00 CON 23.05 ADV 0.00150625 0.00 ADV 09/15 O RI 36.97 157.55 5823.87 58.24 SEV 5295.64 0.00150625 0.00150625 8.77 0.00 SEV 8.77 4.08 CON 0.00150625 0.00 CON 465.91 ADV 0.00150625 0.00 ADV 549 MLD 11-22 CO WELD 08/15 G RI 2.70 36.61 98.79 16.79 PROC1 73.04 0.00098000 0.00098000 0.10 0.02 PROC 0.08 0.99 SEV 0.00098000 0.00 SEV 0.07 CON 0.00098000 0.00 CON 7.90 ADV 0.00098000 0.00 ADV 08/15 L RI 9.49 4.00 37.95 6.45 PROC1 26.67 0.00098000 0.00098000 0.04 0.01 PROC 0.03 1.38 PRC 0.00098000 0.00 PRC 0.38 SEV 0.00098000 0.00 SEV 0.03 CON 0.00098000 0.00 CON 3.04 ADV 0.00098000 0.00 ADV 09/15 O RI 36.96 46.10 1704.08 17.04 SEV 1549.52 0.00098000 0.00098000 1.67 0.00 SEV 1.67 1.19 CON 0.00098000 0.00 CON 136.33 ADV 0.00098000 0.00 ADV 550 MLD 12-22 CO WELD 07/15 G RI 2.01 6.89- 13.86- 0.14- SEV 12.60- 0.00098000 0.00098000 0.01- 0.00 SEV 0.01- ! 0.01- CON 0.00098000 0.00 CON 1.11- ADV 0.00098000 0.00 ADV 07/15 G RI 2.69 5.15 13.86 0.14 SEV 12.60 0.00098000 0.00098000 0.01 0.00 SEV 0.01 0.01 CON 0.00098000 0.00 CON 1.11 ADV 0.00098000 0.00 ADV 08/15 G RI 2.70 717.89 1937.00 329.29 PROC1 1432.02 0.00098000 0.00098000 1.90 0.32 PROC 1.58 19.37 SEV 0.00098000 0.00 SEV 1.36 CON 0.00098000 0.00 CON 154.96 ADV 0.00098000 0.00 ADV 08/15 L RI 9.79 76.00 744.11 126.50 PROC1 523.13 0.00098000 0.00098000 0.73 0.12 PROC 0.58 26.99 PRC 0.00098000 0.03 PRC 7.44 SEV 0.00098000 0.00 SEV 0.52 CON 0.00098000 0.00 CON 59.53 ADV 0.00098000 0.00 ADV 09/15 O RI 36.97 854.59 31590.23 315.90 SEV 28725.00 0.00098000 0.00098000 30.96 0.00 SEV 30.96 22.11 CON 0.00098000 0.00 CON 2527.22 ADV 0.00098000 0.00 ADV 551 MLD 13-22 CO WELD 07/15 G RI 2.05 10.90- 22.37- 0.22- SEV 20.34- 0.00093000 0.00093000 0.02- 0.00 SEV 0.02- 0.02- CON 0.00093000 0.00 CON 1.79- ADV 0.00093000 0.00 ADV 07/15 G RI 2.69 8.31 22.37 0.22 SEV 20.34 0.00093000 0.00093000 0.02 0.00 SEV 0.02 0.02 CON 0.00093000 0.00 CON 1.79 ADV 0.00093000 0.00 ADV 08/15 G RI 2.70 3.10 8.36 1.42 PROC1 6.18 0.00093000 0.00093000 0.01 0.00 PROC 0.01 0.08 SEV 0.00093000 0.00 SEV 0.01 CON 0.00093000 0.00 CON 0.67 ADV 0.00093000 0.00 ADV 09/15 O RI 36.97 262.78 9713.72 97.14 SEV 8832.68 0.00093000 0.00093000 9.03 0.00 SEV 9.03 6.80 CON 0.00093000 0.00 CON 777.10 ADV 0.00093000 0.00 ADV OWNER NET OWNER NET OWNER GROSS DEDUCTIONS TOTALS CURRENT CHECK 11702.61 760.22 10942.39 YEAR TO DATE 284993.18 8933.75 276059.43 PRODUCTS/DEDUCTIONS G - GAS / L - NATURAL GAS LIQUIDS / O - OIL / ADV - AD VALOREM TAX / SEV - SEVERANCE TAX / CON - CONSERVATION TAX / PROC1 - Processing / BYP - BYPASS METER / PRC - PROCESSING / TOTAL CHECK AMOUNT 10942.39 Hello