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Home My WebLink About20143901.tiff From : EXTRACTION OIL & GAS LLC To: WELD COUNTY COLORADO Owner Check Date Check Amount Check Number r CO Greeley, CO 80632 BOX758 G 4317 12/04/2014 $485.34 C-8290 Gr See Attached RECEIVED DEC 0 9 2014 WELD COUNTY opt- -A nquJ COMMISSIONERS 2014-3901 E3CTON Oil & Gas RECEIVED December 3, 2014 DEC 0 9 20"t WELD COUNTY Attn: Interest Owners COMMISSIONERS' Extraction Oil and Gas, LLC (Extraction) has recently acquired various oil and gas leases located in the DJ Basin. If you are receiving this, you have been identified as having an interest in a property where Extraction now has a working interest. We are striving to make this transition as seamless as possible for our interest owners. Extraction Oil and Gas, LLC, is a private equity-backed domestic energy company headquartered in Denver, Colorado, focusing on the exploration and production of oil and gas reserves in the Rocky Mountains. Our core operating area is in the Greater Wattenberg Field in Colorado's DJ Basin. We have an active drilling program targeting the horizontal development of the Codell and Niobrara formations. To find out additional information about Extraction you can visit our website at www.extractionog.com. If you have questions or require assistance, please use the phone numbers and email addresses listed below: Questions regarding division orders and leases can be directed to: Tara Peters tpeters@extractionog.com 720-557-8316 Questions regarding revenue payments can be directed to: Kendra Wallis kwallis@extractionog.com 720-557-8329 Questions regarding Joint Interest Billing can be directed to: Danielle Dobratz ddobratz@extractionog.com 720-557-8327 We look forward to providing you with exceptional service and thank you in advance for your patience with us during this transitional period. Regar , Matt Owens, President Extraction Oil and Gas, LLC 1888 Sherman St., Suite 200 • Denver, CO 80203 www.ExtractionOG.com P (720) 557-8300 F (720) 557-8301 From: EXTRACTION OIL & GAS LLC For Checks Dated 12/04/2014 To: WELD COUNTY COLORADO Account: 4317 Page 1 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE: (CO2936) HFE 14-22 County: WELD, CO 09/2014 GAS $/MCF:3.39 147.67 /0.14 Gas Sales - 100%: 500.56 0.47 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 40.04- 0.04- Gas Conservation Taxes: 0.35- 0.00 Gas Severance Taxes: 5.01 - 0.01 - Net Income: 455. 16 0.42 LEASE: (CO2936) HFE 14-22 County: WELD, CO 10/2014 GAS $/MCF:3.26 96.76 /0.09 Gas Sales - 100%: 315.80 0.29 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 25.26- 0.02- Gas Conservation Taxes: 0.22- 0.00 I Gas Severance Taxes: 3.16- 0.00 Net Income: 287.16 0.27 LEASE: (CO2936) HFE 14-22 County: WELD, CO 09/2014 OIL $/BBL:84.54 99.30 /0.09 Oil Sales - 100%: 8,394.55 7.81 Roy NRI: 0.00093000 Oil Ad Valorem Taxes: 671 .56- 0.63- Oil Severance Taxes: 83.95- 0.08- Oil Conservation Taxes: 5.88- 0.00 Net Income: 7,633.16 7.10 LEASE: (CO2936) HFE 14-22 County: WELD, CO 10/2014 OIL $/BBL:75.84 108.51 /0.10 Oil Sales - 100%: 8,229.62 7.65 Roy NRI: 0.00093000 Oil Ad Valorem Taxes: 658.37- 0.61 - Oil Severance Taxes: 82.30- 0.08- Oil Conservation Taxes: 5.76- 0.00 Net Income: 7,483. 19 6.96 LEASE: (CO2936) HFE 14-22 County: WELD, CO 09/2014 PRD $/GAL:0.58 647.05 /0.60 NGLs - 100%: 373.58 0.35 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 29.89- 0.03- NGLs Conservation Taxes: 0.26- 0.00 NGLs Severance Taxes: 3.74- 0.00 Net Income: 339.69 0.32 LEASE: (CO2936) HFE 14-22 County: WELD, CO 10/2014 PRD $/GAL:0.50 449.38 /0.42 NGLs - 100%: 225.66 0.21 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 18.05- 0.02- NGLs Conservation Taxes: 0. 16- 0.00 NGLs Severance Taxes: 2.26- 0.00 Net Income: 205.19 0.19 LEASE: (CO2949) LAMB 15C County: WELD, CO 03/2014 GAS $/MCF:7.10 1 ,445.72-/2.18- Gas Sales - 100%: 10,267.83- 15.47- Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 821 .43 1 .24 Gas Conservation Taxes: 7.19 0.01 Gas Severance Taxes: 102.68 0.16 Net Income: 9,336.53- 14.06- LEASE: (CO2949) LAMB 15C County: WELD, CO 03/2014 GAS $/MCF:7.11 1 ,445.72 /2. 18 Gas Sales - 100%: 10,274.18 15.48 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 821 .93- 1 .24- Gas Conservation Taxes: 7. 19- 0.01 - Gas Severance Taxes: 102.74- 0.16- Net Income: 9,342.32 14.07 LEASE: (CO2949) LAMB 15C County: WELD, CO 04/2014 GAS $/MCF:6.40 2,608.12-/3.93- Gas Sales - 100%: 16,704.86- 25. 16- Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 1 ,336.39 2.01 Gas Conservation Taxes: 11 .69 0.02 Gas Severance Taxes: 167.05 0.25 Net Income: 15, 189.73- 22.88- LEASE: (CO2949) LAMB 15C County: WELD, CO 04/2014 GAS $/MCF:6.41 2,608. 12 /3.93 Gas Sales - 100%: 16,720.39 25. 19 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 1 ,337.63- 2.02- Gas Conservation Taxes: 11 .70- 0.02- Gas Severance Taxes: _ 167.20- 0.25- Net Income: 15,203.86 22.90 From: EXTRACTION OIL & GAS LLC For Checks Dated 12/04/2014 To: WELD COUNTY COLORADO Account: 4317 Page 2 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE: (CO2949) LAMB 15C County: WELD, CO 05/2014 GAS $/MCF:6.36 2,238.15-/3.37- Gas Sales - 100%: 14,230.26- 21 .43- Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 1 , 138.42 1 .71 Gas Conservation Taxes: 9.96 0.02 Gas Severance Taxes: 142.30 0.21 Net Income: 12,939.58- 19.49- LEASE: (CO2949) LAMB 15C County: WELD, CO 05/2014 GAS $/MCF:6.37 2,238. 15 /3.37 Gas Sales - 100%: 14,249.01 21 .46 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 1 , 139.92- 1 .71 - Gas Conservation Taxes: 9.97- 0.02- Gas Severance Taxes: 142.49- 0.21 - Net Income: 12,956.63 19.52 LEASE: (CO2949) LAMB 15C County: WELD, CO 10/2014 GAS $/MCF:3.03 737.42 /1 .11 Gas Sales - 100%: 2,231 .94 3.36 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 178.56- 0.27- Gas Conservation Taxes: 1 .56- 0.00 Gas Severance Taxes: 22.32- 0.03- Net Income: 2,029.50 3.06 LEASE: (CO2949) LAMB 15C County: WELD, CO 09/2014 OIL $/BBL:84.53 452.35 /0.68 Oil Sales - 100%: 38,238.95 57.60 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 3,059. 12- 4.61 - Oil Severance Taxes: 382.39- 0.58- Oil Conservation Taxes: 26.77- 0.04- Net Income: 34,770.67 52.37 LEASE: (CO2949) LAMB 15C County: WELD, CO 10/2014 OIL $/BBL:75.84 394.06 /0.59 Oil Sales - 100%: 29,885.23 45.01 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2,390.82- 3.60- Oil Severance Taxes: 298.85- 0.45- Oil Conservation Taxes: 20.92- 0.03- Net Income: 27, 174.64 40.93 LEASE: (CO2949) LAMB 15C County: WELD, CO 10/2014 PRD $/GAL:0.82 1 ,093.93 /1 .65 NGLs - 100%: 899.38 1 .35 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 71 .95- 0. 10- NGLs Conservation Taxes: 0.63- 0.00 NGLs Severance Taxes: 8.99- 0.02- Net Income: 817.81 1 .23 LEASE: (CO2950) LAMB 31-15 County: WELD, CO 10/2014 GAS $/MCF:3.03 921 .78 /1 .39 Gas Sales - 100%: 2,789.93 4.20 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 223. 19- 0.33- Gas Conservation Taxes: 1 .95- 0.01 - Gas Severance Taxes: _ 27.90- 0.04- Net Income: 2,536.89 3.82 LEASE: (CO2950) LAMB 31-15 County: WELD, CO 09/2014 OIL $/BBL:84.53 349.54 /0.53 Oil Sales - 100%: 29,548.28 44.51 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2,363.86- 3.56- Oil Severance Taxes: 295.48- 0.45- Oil Conservation Taxes: 20.68- 0.03- Net Income: 26,868.26 40.47 LEASE: (CO2950) LAMB 31-15 County: WELD, CO 10/2014 OIL $/BBL:75.84 394.06 /0.59 Oil Sales - 100%: 29,885.23 45.01 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2,390.82- 3.60- Oil Severance Taxes: 298.85- 0.45- Oil Conservation Taxes: 20.92- 0.03- Net Income: 27,174.64 40.93 LEASE: (CO2950) LAMB 31-15 County: WELD, CO 10/2014 PRD $/GAL:0.82 1 ,367.41 /2.06 NGLs - 100%: 1 , 124.22 1 .69 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 89.94- 0.13- NGLs Conservation Taxes: 0.79- 0.00 NGLs Severance Taxes: _ 11 .24- 0.02- Net Income: 1 ,022.25 1 .54 4 0 0 From: EXTRACTION OIL & GAS LLC For Checks Dated 12/04/2014 To: WELD COUNTY COLORADO Account: 4317 Page 3 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE: (CO2951) LAMB 32-15 County: WELD, CO 10/2014 GAS $/MCF:3.03 1 , 106. 13 /1 .67 Gas Sales - 100%: 3,347.92 5.04 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 267.83- 0.40- Gas Conservation Taxes: 2.34- 0.00 Gas Severance Taxes: 33.48- 0.05- Net Income: 3,044.27 4.59 LEASE: (CO2951 ) LAMB 32-15 County: WELD, CO 09/2014 OIL $/BBL:84.53 419.45 /0.63 Oil Sales - 100%: 35,457.93 53.41 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2,836.63- 4.27- Oil Severance Taxes: 354.58- 0.54- Oil Conservation Taxes: 24.82- 0.04- Net Income: 32,241 .90 48.56 LEASE: (CO2951 ) LAMB 32-15 County: WELD, CO 10/2014 OIL $/BBL:75.84 472.87 /0.71 Oil Sales - 100%: 35,862.28 54.02 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2,868.98- 4.32- Oil Severance Taxes: 358.62- 0.54- Oil Conservation Taxes: 25. 10- 0.04- Net Income: 32,609.58 49.12 LEASE: (CO2951) LAMB 32-15 County: WELD, CO 10/2014 PRD $/GAL:0.82 1 ,640.89 /2.47 NGLs - 100%: 1 ,349.07 2.03 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 107.93- 0.16- NGLs Conservation Taxes: 0.94- 0.00 NGLs Severance Taxes: _ 13.49- 0.02- Net Income: 1 ,226.71 1 .85 LEASE: (CO2952) LAMB 41-15 County: WELD, CO 10/2014 GAS $/MCF:3.03 128.45 /0.19 Gas Sales - 100%: 388.79 0.59 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 31 . 10- 0.05- Gas Conservation Taxes: 0.27- 0.00 Gas Severance Taxes: 3.89- 0.01 - Net Income: 353.53 0.53 LEASE: (CO2952) LAMB 41-15 County: WELD, CO 09/2014 OIL $/BBL:84.53 349.54 /0.53 Oil Sales - 100%: 29,548.28 44.51 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2,363.86- 3.56- Oil Severance Taxes: 295.48- 0.45- Oil Conservation Taxes: 20.68- 0.03- Net Income: 26,868.26 40.47 LEASE: (CO2952) LAMB 41-15 County: WELD, CO 10/2014 OIL $/BBL:75.84 76.27 /0. 11 Oil Sales - 100%: 5,784.24 8.71 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 462.74- 0.69- Oil Severance Taxes: 57.84- 0.09- Oil Conservation Taxes: 4.05- _ _ _ _ _ 0.01 - Net Income: 5,259.61 7.92 LEASE: (CO2952) LAMB 41-15 County: WELD, CO 10/2014 PRD $/GAL:0.82 190.56 /0.29 NGLs - 100%: 156.67 0.24 Roy NR!: 0.00150625 NGLs Ad Valorem Taxes: 12.53- 0.02- NGLs Conservation Taxes: 0. 11 - 0.00 NGLs Severance Taxes: 1 .57- 0.01 - Net Income: 142.46 0.21 LEASE: (CO2953) LAMB 42-15 County: WELD, CO 10/2014 GAS $/MCF:3.03 921 .78 /1 .39 Gas Sales - 100%: 2,789.93 4.20 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 223. 19- 0.33- Gas Conservation Taxes: 1 .95- 0.01 - Gas Severance Taxes: 27.90- 0.04- Net Income: 2,536.89 3.82 LEASE: (CO2953) LAMB 42-15 County: WELD, CO 09/2014 OIL $/BBL:84.53 314.59 /0.47 Oil Sales - 100%: 26,593.45 40.06 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2, 127.48- 3.21 - Oil Severance Taxes: 265.93- 0.40- Oil Conservation Taxes: 18.62- 0.03- Net Income: 24, 181 .42 36.42 From: EXTRACTION OIL & GAS LLC For Checks Dated 12/04/2014 To: WELD COUNTY COLORADO Account: 4317 Page 4 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE: (CO2953) LAMB 42-15 County: WELD, CO 10/2014 OIL $/BBL:75.84 354.65 /0.53 Oil Sales - 100%: 26,896.71 40.51 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2, 151 .74- 3.24- Oil Severance Taxes: 268.97- 0.40- Oil Conservation Taxes: _ 18.83- 0.03- Net Income: 24,457.17 36.84 LEASE: (CO2953) LAMB 42-15 County: WELD, CO 10/2014 PRD $/GAL:0.82 1 ,367.41 /2.06 NGLs - 100%: 1 , 124.22 1 .69 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 89.94- 0. 13- NGLs Conservation Taxes: 0.79- 0.00 NGLs Severance Taxes: 11 .24- 0.02- Net Income: 1 ,022.25 1 .54 LEASE: (CO2983) MILLER 43-17J (C) County: WELD, CO 08/2014 OIL $/BBL:87.58 178.05 /0.00 Oil Sales - 100%: 15,592.94 0.03 Roy NRI: 0.00000190 Net Income: 15,592.94 0.03 LEASE: (CO2983) MILLER 43-17J (C) County: WELD, CO 10/2014 OIL $/BBL:75.84 367.54 /0.00 Oil Sales - 100%: 27,873.90 0.05 Roy NRI: 0.00000190 Net Income: 27,873.90 0.05 LEASE: (CO2984) MLD 11-22 County: WELD, CO 09/2014 GAS $/MCF:3.40 49.34 /0.05 Gas Sales - 100%: 167.51 0.16 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 13.40- 0.01 - Gas Conservation Taxes: 0. 12- 0.00 Gas Severance Taxes: 1 .68- _ 0.0.0 Net Income: 152.31 0.15 LEASE: (CO2984) MLD 11 -22 County: WELD, CO 10/2014 GAS $/MCF:3.27 9.98 /0.01 Gas Sales - 100%: 32.61 0.03 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 2.61 - 0.00 Gas Conservation Taxes: 0.02- 0.00 Gas Severance Taxes: 0.33- 0.00 Net Income: 29.65 0.03 LEASE: (CO2984) MLD 11-22 County: WELD, CO 09/2014 OIL $/BBL:84.54 44.36 /0.04 Oil Sales - 100%: 3,750.28 3.68 Roy NRI: 0.00098000 Oil Ad Valorem Taxes: 300.02- 0.30- Oil Severance Taxes: 37.50- 0.04- Oil Conservation Taxes: 2.63- 0.00 Net Income: 3,410. 13 3.34 LEASE: (CO2984) MLD 11-22 County: WELD, CO 10/2014 OIL $/BBL:75.83 4.05 /0.00 Oil Sales - 100%: 307. 12 0.30 Roy NRI: 0.00098000 Oil Ad Valorem Taxes: 24.57- 0.02- Oil Severance Taxes: 3.07- 0.01 - Oil Conservation Taxes: 0.21 - 0.00 Net Income: 279.27 0.27 LEASE: (CO2984) MLD 11-22 County: WELD, CO 09/2014 PRD $/GAL:0.62 187.42 /0.18 NGLs - 100%: 117.00 0.11 Roy NRI: 0.00098000 NGLs Ad Valorem Taxes: 9.36- 0.00 NGLs Conservation Taxes: 0.08- 0.00 NGLs Severance Taxes: 1 .17- 0.01 - Net Income: 106.39 0.10 LEASE: (CO2984) MLD 11-22 County: WELD, CO 10/2014 PRD $/GAL:0.54 39.91 /0.04 NGLs - 100%: 21 .68 0.02 Roy NRI: 0.00098000 NGLs Ad Valorem Taxes: 1 .73- 0.00 NGLs Conservation Taxes: 0.02- 0.00 NGLs Severance Taxes: 0.22- 0.00 Net Income: 19.71 0.02 LEASE: (CO2985) MLD 12-22 County: WELD, CO 09/2014 GAS $/MCF:3.40 489.62 /0.48 Gas Sales - 100%: 1 ,662.36 1 .63 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 132.99- 0.13- Gas Conservation Taxes: 1 . 16- 0.00 Gas Severance Taxes: 16.62- 0.02- Net Income: 1 ,511 .59 1 .48 From: EXTRACTION OIL & GAS LLC For Checks Dated 12/04/2014 To: WELD COUNTY COLORADO Account: 4317 Page 5 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE: (CO2985) MLD 12-22 County: WELD, CO 09/2014 OIL $/BBL:84.54 355 /0.35 Oil Sales - 100%: 30,009.97 29.41 Roy NRI: 0.00098000 Oil Ad Valorem Taxes: 2,400.80- 2.35- Oil Severance Taxes: 300. 10- 0.30- Oil Conservation Taxes: 21 .01 - 0.02- Net Income: 27,288.06 26.74 LEASE: (CO2985) MLD 12-22 County: WELD, CO 09/2014 PRD $/GAL:0.62 1 ,859.98 /1 .82 NGLs - 100%: 1 , 161 .06 1 .14 Roy NRI: 0.00098000 NGLs Ad Valorem Taxes: 92.88- 0.09- NGLs Conservation Taxes: 0.81 - 0.00 NGLs Severance Taxes: 11 .61 - 0.02- Net Income: 1 ,055.76 1 .03 LEASE: (CO2986) MLD 13-22 County: WELD, CO 09/2014 GAS $/MCF:3.39 353.37 /0.33 Gas Sales - 100%: 1 , 197.82 1 .11 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 95.83- 0.09- Gas Conservation Taxes: 0.84- 0.00 Gas Severance Taxes: 11 .98- 0.01 - Net Income: 1 ,089.17 1 .01 LEASE: (CO2986) MLD 13-22 County: WELD, CO 10/2014 GAS $/MCF:3.26 204.30 /0.19 Gas Sales - 100%: 666.79 0.62 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 53.34- 0.05- Gas Conservation Taxes: 0.47- 0.00 { Gas Severance Taxes: 6.67- 0.01 - Net Income: 606.31 0.56 LEASE: (CO2986) MLD 13-22 County: WELD, CO 09/2014 OIL $/BBL:84.53 133.67 /0.12 Oil Sales - 100%: 11 ,299.41 10.51 Roy NRI: 0.00093000 Oil Ad Valorem Taxes: 903.95- 0.84- Oil Severance Taxes: 112.99- 0. 11 - Oil Conservation Taxes: 7.91 - 0.00 Net Income: 10,274.56 9.56 LEASE: (CO2986) MLD 13-22 County: WELD, CO 10/2014 OIL $/BBL:75.84 128.88 /0.12 Oil Sales - 100%: 9,774. 18 9.09 Roy NRI: 0.00093000 Oil Ad Valorem Taxes: 781 .93- 0.73- Oil Severance Taxes: 97.74- 0.09- Oil Conservation Taxes: 6.84- 0.00 Net Income: 8,887.67 8.27 LEASE: (CO2986) MLD 13-22 County: WELD, CO 09/2014 PRD $/GAL:0.58 1 ,548.36 /1 .44 NGLs - 100%: 893.96 0.83 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 71 .52- 0.07- NGLs Conservation Taxes: 0.63- 0.00 NGLs Severance Taxes: 8.94- 0.00 Net Income: 812.87 0.76 LEASE: (CO2986) MLD 13-22 County: WELD, CO 10/2014 PRD $/GAL:0.50 948.84 /0.88 NGLs - 100%: 476.48 0.44 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 38. 12- 0.03- NGLs Conservation Taxes: 0.33- 0.00 NGLs Severance Taxes: 4.76- 0.01 - Net Income: 433.27 0.40 Owner#: Check#/Date ` Gross Revenue: Working Royalty Deductions Withholding Pmt Amount 4317 Check Totals: ' 533.75 I 48.41 485.34 12/04/2014 2014 Totals: 1 ,367.86 124.36 1 ,243.50 Hello