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HomeMy WebLinkAbout20151352.tiff RECEIVED EXTR CTION EXTRACTION OIL&GAS LLC � Page 1 of 4 . 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 Receip-e g sia-7 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 Hello