HomeMy WebLinkAbout20151352.tiff RECEIVED
EXTR CTION EXTRACTION OIL&GAS LLC � Page 1 of 4
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1888 SHERMAN STREET, vat(21A 0 1`
od s 60, DENVER, CO 80203
720-481-2380•
Well( '��T■/
OWNER No OWNER NAME N�v_---- CHECK DATE CHECK No CHECK TOTAL
4317 WELD COUNTY COLORADO COMMISSIONERS Apr-30-2015 003733 $2,551.31
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
184 RUBYANNA 13C-32W CO WELD
02/15 G RI 2.36 7112.30 18220.70 182.21 SEV 16568.08 0.00134600 0.00234600 24.53 0.00 SEV 24.53
12.15 CON 0.00134600 0.00 CON
1457.66 AOV 0.00134600 0.00 ADV
02/15 L RI 10.60 806.43 8550.88 399.40 PRC 7373.91 0.00134600 0.00134600 11.51 0.54 PRC 10.97
85.51 SEV 0.00134600 0.00 SEV
5.99 CON 0.00134600 0.00 CON
684.07 ADV 0.00134600 0.00 ADV
02/15 0 RI 2.36 8609.80 20348.08 203.48 SEV 18502.51 0.00134600 0.00134600 27.39 0.00 SEV 27.39
14.24 CON 0.00134600 0.00 CON
1627.85 ADV 0.00134600 0.00 ADV
02/15 L RI 11.17 913.57 10205.17 452.47 PRC 8827.10 0.00134600 0.00134600 13.74 0.61 PRO 13.13
102.05 SEV 0.00134600 0.00 SEV
7.14 CON 0.00134600 0.00 CON
816.41 ATV 0.00134600 0.00 ADV
03/15 0 RI 37.60 4014.88 150976.02 1509.76 SEV 137282.50 0.00134600 0.00134600 203.21 0.00 SEV 203.21
105.68 CON 0.00134600 0.00 CON
12018.08 ADV 0.00134600 0.00 ADV
228 KODAK 8 CO WELD
02/15 G Ri 2.39 11836.00 28324.21 510.46 BYP 25244.74 0.00241078 0.00241078 68.28 1.23 BYP 67.05
283.24 SEV 0.00241078 0.00 SEV
19.83 CON 0.00241078 0.00 CON
2265.94 ADV 0.00241018 0.00 ADV
02/15 L RI 11.00 1497.27 16417.38 741.56 PRC 14241.33 0.00241078 0.00241078 39.72 1.79 PRC 37.93
164.77 SEV 0.00241078 0.00 SEV
11.53 CON 0.00241078 0.00 CON
1318.19 ADV 0.00241078 0.00 ADV
02/1_5 0 R[ 39.63 3844.24- 152359.67- 1523.60- SEV 138540.65- 0.00241078 0.00241078 367.31- 0.00 SEV 361.31-
106.65- CON 0.00241018 0.00 CON
12188.11- ADV 0.00241018 0.00 ADV
02/15 0 RI 39.63 3849.82 152580.65 1525.81 SEV 136741.58 0.00241078 0.00241078 367.84 0.00 SEV 367.84
106.81 CON 0.00241078 0.00 CON
12206.45 ADV 0.00241078 0.00 ACV
03/15 0 RI 36.53 4832.01 176524.39 1765.24 SEV 1605_3.63 0.00241078 0.00241078 425.56 0.00 SEV 425.56
123.57 CON 0.00241078 0.00 CON
14121.95 ADV 0.00241078 0.00 ADV
230 KODAK 4 CO WELD
02/_5 0 RI 2.39 13926.51 33326.97 600.62 BYP 29703,559 0.00241078 0.00241078 80.34 1.45 BYP 78.89
333.27 SEV 0.00241078 0.00 SEV
23.33 CON 0.0024'_078 0.00 CON
2666.16 ADV 0.00241078
02/15 L RI 11.00 1761.73 19387.64 872.54 PRC 16756.64 0.00241078 0.00241078 201 5-1 352 44.64
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PAYEE DETACH THIS STATEMENT BEFORE DEPOSITING
.s.EXTR CTI®N EXTRACTION OIL&GAS LLC
1888 SHERMAN STREET, SUITE 200 Page 2 of 4
oa a co, DENVER, CO 80203
720-481-2380
OWNER No. OWNER NAME CHECK DATE CHECK No. CHECK TOTAL
4317 WELD COUNTY COLORADO Apr-30-2015 003733 $2,551.31
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
193.88 SEV 0.00241078 0.02 SEV
13.57 CON 0.00241078 0.00 CON
1551.01 ADV 0.00241078 0.00 ADV
02/15 0 RI 39.63 5911.15- 234277.76- 2342.78- SEV 213028.77- 0.00241078 0.00241078 564.79- 0.00 SEV 554.79-
163.99- CON 0.00241078 0.00 CON
18742.22- ACV 0.00241078 0.00 ADV
02/15 0 RI 39.63 5919.72 234617.55 2346.18 SEV 213337-74 0.00241078 0.00241078 565.61 0.00 SEV 565.61
164.23 CON 0.00241078 0.00 CON
18769.40 ACV 0.00241078 0.00 AOV
03/15 0 RI 36.53 46`_8.07 168708.66 1687.09 SEV 153406.78 0.00241078 0.00241078 406.92 0.00 SEV 406.72
118.10 CON 0.00241078 0,00 CON
13496.69 ADV 0.00241078 0.00 ACV
231 KODAK 11 CC WELD
02/15 G RI 2.39 12211.05 29221.72 526.63 BYP 26044.67 0.2024'-078 0.00241078 70.45 1.27 SYP 69.18
292.22 SEV 0.00241078 0.00 SEV
20.446 CON 0.00241078 0.00 CON
2337.74 ADV 0.00241078 0.00 AOV
02/15 I, 90 11.00 1544.72 16999.45 765.06 PRC 14692.54 0.00241078 0.00241078 40.98 1.84 PRC 39.14
169.99 SEV 0.002410'78 C-00 SEV
11.90 CON 0.00241078 0.00 CON
1359.96 AOV 0.00241078 0.00 ADV
02/15 0 RT 39.63 4878.70- 193358.29- 1933.58- SEV 179820.70- 0.00241078 0-00241078 466.14- 0-00 SEV 466.14-
135.35- CON 0.00241078 0.00 CON
15468.66- ADV 0.00241078 0.00 ADV
02/15 0 RI 39.63 4885.77 193638.73 1936.39 SEV 176075.69 0.00241078 0.00241078 466.82 0.00 SEV 466.82
135.55 CON 0.00241078 0.00 CON
1491.10 AOV 0.00241078 0.00 ADV
03/15 0 RI 36.53 6112.60 223307.24 2233.07 SEV 203053.27 0.00241078 0.00241078 538.34 0.00 SEV 538.34
156.32 CON 0.00241078 0.00 CON
17864.58 ADV 0.00241078 0.00 ACV
232 KODAK 12 CO WELD
02/15 0 RI 2.39 14283.93 34182.23 616-03 BYE 30465.87 0.00241078 0.00241078 82.41 1.49 BYE 80.92
341.82 SEV 0.00241078 0.00 SEV
23.93 CON 0.00241078 0.00 CON
2734.58 ADV 0.00241078 0.00 ADV
02/15 L RI 11.00 1806.94 19885.18 894.93 PRC 17186.67 0.01241078 0.00241078 47.94 2._6 PRO 45.78
198.85 SEV 0.00241078 0.00 SEV
13.92 CON 0.00241078 0.00 CON
1590.81 ADV 0.00241078 0.00 ADV
02/15 0 R: 39.63 4533.2:- 179665.69- 1796.66- SEV 163370.00- 0.0024:078 0.00241078 433.13- 0.00 SEV 433.13-
125-77- CON 0.00241078 0-10 CON
14373.26- AOV 0.00241078 0.00 ADV
02/15 0 RI 39.63 4539.79 179926.28 1799.26 SEV 163606.97 0-00241078 0.00241078 433.76 0.00 SEV 433.76
125.95 CON 0.00241078 0.00 CON
14394.10 ACV 0.00241078 0.00 ADV
03/:5 0 HI 36.63 4031.25 14'7271.10 1472.7'_ SEV 133913.61 0.00241078 0.00241078 355.04 0.00 SEV 355.04
103.09 CON 0.00241078 0.00 CON
11781.69 ADV 0.00241078 0.00 ADV
501 HFE 14-22 CO WELD
02/15 G RI 2.36 2.46 5.80 0.06 SEV 5.28 0.00093000 0.00093000 0.01 0.00 SFV 0-01
0.46 ADV 0.00093000 0.00 ADV
03/15 0 RI 39.35 142.04 5589.86 55.90 SEV 5082.86 0.00093000 0.00093000 5-20 0.00 SEV 5.20
3.91 CON 0.00093000 0.00 CON
447.19 ADV 0.00093000 0.00 ADV
514 LAMB '_5C CO WELD
12/1.4 G RI 3.28 836.88- 2741.84- 27.42- SEV 2493.15- 0.00160625 0.00150625 4.13- 0.00 SEV 4.13-
1.92- CON 0.00150625 0.00 CON
219.35- AOV 0.00150625 0.00 ADV
12/14 L RI 20.12 24.02- 483.31- 4.83- SEV 439.48- 0.00150625 0.0050625 0-73- 0.00 SEV 0.73-
0.34- CON 0.00150625 0.00 CON
38.66- ADV 0.00150625 0.00 ADV
12/14 ❑ RI 20.44 24.02 49_.03 4.91 SEV 446.50 0.00150625 0.00150625 0.74 0.00 SEV 0.74
0.34 CON 0.00150625 0.00 CON
39.28 ADV 0.00150625 0.00 ADV
12/14 0 RI 3.28 836.88 2741.84 27-42 SEV 2493.15 0-00150625 0.00150625 4.13 0.00 SEV 4.13
1.92 CON 0.00150625 0.00 CON
219.35 ADV 0.00160625 0.00 ADV
01/15 ❑ RI 16.67 29.76 496.19 4.96 SEV 451.18 0.00150625 0.00150625 0.75 0.00 SEV 0.75
0.35 CON 0.00160625 0.00 CON
39.70 ADV 0.00150625 0.00 ADV
01/15 G RI 2.64 744.64 :891.62 18.92 SEV '_720.06 0.00150625 0.00150625 2.85 0.00 SEV 2.85
1.32 CON 0.00150625 0.00 CON
151.33 ADV 0.00150625 0.00 ADV
Jo
EXTR CT'o l\ 1888RS OIL
SHERMAN SUITE 200
Page 3 of 4
oaa Ga. DENVER, CO 80203
720-481-2380
OWNER No OWNER NAME CHECK DATE CHECK No CHECK TOTAL
4317 WELD COUNTY COLORADO Apr-30-2015 003733 $2,551.31
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE
02/15 G RI 1.88 992.01 1841.98 18.42 SEV 1674.91 0.00150625 0.00150625 2.77 0.00 SEV 2.77
1.29 CON 0.00150625 0.00 CON
147.36 ADV 0.00'_50625 0.00 ADV
02/15 L RI 18.65 33.83 630.83 6.31 SEV 573.61 0.00150625 0.00150625 0.95 0.00 SEV 0.95
C.44 CON 0.00150625 0.00 CON
50.47 ADV 0.00150625 0.00 ADV
03/15 0 RI 39.35 135.15 5318.78 53.19 SEV 4836.37 0.00150625 0.00150625 8.01 0.00 SEV 8.01
3.72 CON 0.00150625 0.00 CON
425.50 ADV 0.00150625 0.00 ADV
515 LA.B 31-15 CO WELD
1.2/14 G RI 3.28 742.95- 2434.08- 24.34- SEV 2213.31- 0.00150625 0.00110625 3.67- 0.00 SEV 3.67-
1.70- CON 0.00150625 0.00 CON
194.73- ADV 0.00150625 0.00 ADV
12/14 L R'_ 20.12 21.32- 429.06- 4.29- SEV 390.15- 0.00150625 0.00150625 0.65- 0.00 SEV 0.65-
0.30- CON 0.00150625 0.00 CON
34.32- ACV 0.00150625 0.00 ADV
12/14 I. RI 20.45 21.32 435.91 4.36 SEV 396.37 0.00150625 0.00150625 0.66 0.00 SEV 0.66
0.31 CON 0.00150625 0.00 CON
34.87 ADV 0.00150625 0.00 ADV
12/14 G RI 3.28 742.95 2434.08 24.34 SEV 2213.31 0.00150625 0.00150625 3.67 0.00 SEV 3.69
1.70 CON 0.00150625 0.00 CON
194.73 ACV 0.00150625 0.00 ADV
01/15 L RI 16.67 14.85 247.53 2.48 SEV 225.08 0.00150625 0-00150625 0.37 0.00 SEV 0.37
0.17 CON 0.00150625 0.00 CON
19.80 ACV 0.00150625 0.00 ADV
01/15 G RI 2.54 371.48 943.67 9.44 SEV 858.08 0.00150625 0.00150625 1.42 0.00 SEV 1.42
0.66 CON 0.00150625 0.00 CON
75.49 ADV 0.00150625 0.00 ADV
02/15 G RI 1.88 748.20 1403.41 14.03 SEV 1276.13 0.00150625 0.00150625 2.11 0.00 SEV 2.11
0.98 CON 0.00150625 0.00 CON
112.27 ADV 0.00150625 0.00 ADV
02/15 L RI 18.64 25.78 480.64 4.81 SEV 437.04 0.00150625 0.02150625 0.72 0.00 SEV 0.72
0.34 CON 0.00150625 0.00 CON
38.45 ADV 0.00150625 0.00 ADV
03/15 0 RI 39.35 159.18 6264.35 62.64 SEV 5696.17 0.00150625 0.00150625 9.44 0.00 SEV 9.44
4.39 CON 0.00150625 0.00 CON
501.15 ADV 0.00150625 0.00 ADV
516 LAMB 32 15 CO WELD
12/14 G RI 3.28 891_.54- 2920.89- 29.21- 5EV 2655.97- 0.00150625 0.00150625 4.40- 0.00 SEV 4.40-
2.04- CON 0.00150625 0.00 CON
233.67- ADV 0.00150625 0.00 ADV
12/14 L RI 20.13 25.58- 514.87- 5.15- SEV 468.17- 0.00150625 0.00150625 0.78- 0.0C SEV 0.78-
0.36- CON 0.00150625 0.00 CON
41.19- ADV 0.00150625 0.00 ADV
12/14 L RI 20.45 25.58 523.09 5.23 SEV 475.64 0.00150625 0.00150625 0.79 0.00 SEV 0.79
0.39 CON 0.00150625 0.00 CON
41.85 ADV 0.00110625 0.00 ADV
12/14 0 RI 3.28 891.94 2920.89 29.21 SEV 2655.97 0.00150625 0.00150625 4.40 0.00 SEV 4.40
2.04 CON 0.00150625 0.00 CON
233.67 ADV 0.00150625 0.00 ADV
01/15 L RI 16.67 23.74 395.79 3.96 SEV 359.89 0.00150625 0.00150625 0.60 0.00 SEV 0.60
0.28 CON 0.00150625 0.00 CON
31.66 ADV 0.00150625 0.00 ADV
01/15 G RI 2.54 593.97 1508.85 15.09 SEV 1371.99 0.00150625 0.00150625 2.29 0.00 SEV 2.27
1.06 CON 0.00150625 0.00 CON
120.71 ADV 0.00150625 0.00 AID/
02/15 G RI 1.88 483.88 907.61 9.08 SEV 825.28 0.00150625 0.00150625 1.37 0.00 SEV 1.37
0.64 CON 0.001.50625 0.00 CON
72.61 ADV 0.00150625 0.00 ADV
02/15 L RI 18.65 16.67 310.84 3.11 SEV 282.64 0.00150625 0.00150625 0.47 0.00 SEV C.47
0.22 CON 0.00150625 0.00 CON
24.87 ADV 0.00150625 0.00 ACV
03/15 0 R1 39.35 25.03 984.96 9.85 SEV 895.62 0.00150625 0.0050625 1.48 0.00 SEV 1.48
0.69 CON 0.00150625 0.00 CON
78.80 ADV 0.00150625 0.00 ADV
517 LAMB 41-15 CO WELD
01/15 L RI 16.66 9.88 164.63 1.65 SEV 149.69 0.00150625 0.00150625 0.25 0.00 SEV 0.25
0.12 CON 0.00150625 0.00 CON
13.17 ADV 0.00150625 0.00 ADV
0_/15 G RI 2.54 247.07 627.63 6.28 SEV 570.70 0.00150625 0.00150625 0.95 0.00 SEV 0-95
0.44 CON 0.00150625 0.00 CON
50.21 ADV 0.00150625 0.00 ADV
02/115 G RI 1.88 785.61 1473.58 14.14 SEV 339.92 0.00150625 0.00150625 2.22 0.00 SEV 2.22
A.
EXTR CTOON 1888 SHE MACTION NNISTREET, SUITE 200 Page 4 of 4
O &G , DENVER, CO 80203
720-481-2380
OWNERNE OWNER NAME CHECK DATE CHECK No CHECK TOTAL
4317 WELD COUNTY COLORADO Apr-30-2015 003733 $2,551.31
WELL# WELL NAME STATE COUNTY
SALE TYP GROSS OWNER
DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SH➢VF
1.03 CON 0.00150625 0.00 CON
1.17.89 ADV 0.00150625 0.00 ADV
02/15 L RI 18.64 27.07 504.67 5.05 SEV 458.90 0.00150625 0.00150625 0.76 0.00 SEV 0.76
0.35 CON 0.00150625 0.00 CON
40.37 ADV 0.00150625 0.00 ACV
03/15 0 RT 39.35 229.26 9022.23 90.22 SEV 8203.91 0.00150625 0.00150625 13.59 0.00 SEV 13.59
6.32 CON 0.00150625 0.00 CON
721.78 ADV 0.00150625 0.00 ADV
5:8 LAMB 42-15 CO WELD
12/14 G RI 3.2E 619.12- 2028.40- 20.28- SEV 1844.43- 0.00150625 0.00150625 3.06- 0.00 SEV 3.06-
1.42- CON 0.00150625 0.00 CON
162.27- ADV 0.00150625 0.00 ADV
12/14 L RI 20.12 17.77- 357.55- 3.58- SEV 325.12- 0.00150625 0.00150625 0.54- 0.00 SEV 0.54-
0.25- CON 0.00150625 0.00 CON
28.60- ASV 0.00150625 0.00 ADV
12/14 I: RI 20.44 17.77 363.26 3.63 SEV 330.32 0.00150625 0.00150625 0.55 0.00 SEV 0.55
0.25 CON 0.00150625 0.00 CON
29.06 ADV 0.00150625 0.00 ADV
12/14 G R: 3.28 619.12 2028.40 20.28 SEV 1844.43 0.00150625 0.00150625 3.06 0.00 SEV 3.06
1.42 CON 0.00150625 0.00 CON
162.27 ADV 0.00150625 0.00 ADV
01/1_5 L RI 16.67 15.09 251.52 2.52 SEV 228.70 0.00150625 0.00150625 0.38 0.00 SEV 0.38
0.18 CON 0.00150625 0.00 CON
20.12 ADV 0.00150625 0.00 ADV
01/15 G RI 2.54 377.46 958.86 9.59 SEV 871.89 0.00150625 0.00150625 1.44 0.00 SEV 1.44
0.67 CON 0.00150625 0.00 CON
76.71 ADV 0.00150625 0.00 ADV
02/15 G RI 1.88 311.75 584.75 5.85 SEV 531.71 0.00:50625 0.00150625 0.88 0.00 SEV 0.88
0.41 CON 0.00150625 0.00 CON
46.78 ADV 0.00150625 0.00 ADV
02/15 L RI 18.65 10.74 200.27 2.00 SEV 182.11 0.00150625 0.00150625 0.30 0.00 SEV 0.30
0.14 CON 0.00150625 0.00 CON
16.02 ADV 0.00150625 0.00 ADV
03/15 0 RI 39.36 136.10 5358.19 53.58 SEV 4872.20 0.00150625 0.00150625 8.07 0.00 SEV 8.07
3.7E CON 0.00150625 0.00 CON
428.66 ADV 0.00150625 0.00 ADV
548.02 MILLER 43-173 (3) CO WELD
12/14 G RI 3.93 702.64- 2758.81- 27.59- SEV 2508.59- 0.00000190 0.00000190 0.01- 0.00 SEV 0.01-
1.93- CON 0.00000190 0.00 CON
220.70- ACV 0.00000190 0.00 ADV
12/1.4 G RI 4.22 667.46 2819.36 28.19 SEV 2563.65 0.00000190 0.00000190 0.01 0.00 SEV 0.01
1.97 CON 0.00000190 0.00 CON
225.55 ACV 0.00000190 0.00 ADV
549 MLD 11-22 CO WELD
03/15 0 RI 39.36 17.00 669.16 6.69 SEV 608.47 0.00098000 0.00098000 0.66 0.00 SEV 0.66
0.47 CON 0.00098000 0.00 CON
53.53 ADV 0.00098000 0.00 ADV
550 MLD 12-22 CO WER2
83/15 0 RI 39.35 139.03 5471.38 54.71 SEV 4915.13 0.00098000 0.00098000 5.36 C.00 SEV 5.36
3.83 CON 0.00098000 0.00 CON
437.71 ADV 0.00098000 0.00 ADV
551 MLD 13-22 CO WELD
03/15 0 RI 39.36 124.03 4881.28 48.81 SEV 4438.55 0.00093000 0.00093000 4.54 0.00 SEV 4.54
3.42 CON 0.00093000 0.00 CON
390.50 ADV 0.00093000 0.00 ADV
OWNER NET OWNER NET
OWNER GROSS DEDUCTIONS TOTALS
CURRENT CHECK 2565.79 14.48 2551.31
YEAR TO DATE 41797.70 2525.62 39212.08
----PRODUCTS/DEDCCTIONS-
G - GAS / L - NATURAL. GAS LIQUIDS / 0 - OIL / SEV - SEVERANCE TAX / CON - CONSERVATION TAX /
ADV - A2 VALOREM TAX / PRC - PROCESSING / BYO - BYPASS METER /
TOTAL CHECK AMOUNT 2551.31
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