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Home My WebLink About20143018.tiffr RECEIVED SEP242014 From: EXTRACTION OIL& GAS LLC For Checks Dated 09/19/2014 To: WELD COUNTY COLORADO WELD COUNTY Account:4317 Page 1 COMMISSIONERS Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO2936) HFE 14-22 County:WELD,CO 05/2014 GAS $/MCF:3.97 270.40/0.25 Gas Sales-100%: 1,073.74 1.00 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 85.90- 0.08- Gas Conservation Taxes: 0.75- 0.00 Gas Transportation: 8.45- 0.01- Gas Severance Taxes: 10.74- 0.01- Net Income: 967.90 0.90 LEASE:(CO2936) HFE 14-22 County:WELD,CO 06/2014 GAS $/MCF:3.77 250.50/0.23 Gas Sales- 100%: 944.67 0.88 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 75.57- 0.07- Gas Conservation Taxes: 0.66- 0.00 Gas Transportation: 6.73- 0.01- 1. Gas Severance Taxes: 9.45- 0.01- Net Income: 852.26 0.79 LEASE:(CO2936) HFE 14-22 County:WELD,CO 06/2014 OIL $/BBL:96.65 56.21 /0.05 Oil Sales- 100%: 5,432.51 5.05 Roy NRI: 0.00093000 Oil Ad Valorem Taxes: 434.60- 0.40- Oil Severance Taxes: 54.33- 0.05- Oil Conservation Taxes: 3.80- 0.01- Net Income: 4,939.78 4.59 LEASE:(CO2936) HFE 14-22 County:WELD,CO 05/2014 PRD $/GAL:0.31 2,226.25/2.07 NGLs-100%: 683.18 0.64 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 54.65- 0.06- NGLs Conservation Taxes: 0.48- 0.00 NGLs Severance Taxes: 6.83- 0.00 NGLs Transportations: 5.38- 0.01- Net Income: 615.84 0.57 LEASE:(CO2936) HFE 14-22 County:WELD,CO 06/2014 PRD $/GAL:0.34 2,091.75/1.95 NGLs- 100%: 701.87 0.65 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 56.15- 0.05- NGLs Conservation Taxes: 0.49- 0.00 NGLs Severance Taxes: 7.02- 0.01- NGLs Transportations: 5.00- 0.00 Net Income: 633.21 0.59 LEASE:(CO2949) LAMB 15C County:WELD,CO 05/2014 GAS $/MCF:4.26 589.62/0.89 Gas Sales- 100%: 2,512.84 3.78 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 201.03- 0.30- Gas Conservation Taxes: 1.76- 0.00 Gas Severance Taxes: 25.13- 0.04- Net Income: 2,284.92 3.44 LEASE:(CO2949) LAMB 15C County:WELD,CO 06/2014 GAS $/MCF:4.06 340.96/0.51 Gas Sales-100%: 1,385.71 2.09 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 110.86- 0.17- Gas Conservation Taxes: 0.97- 0.00 Gas Severance Taxes: 13.86- 0.02- Net Income: 1,260.02 1.90 LEASE:(CO2949) LAMB 15C County:WELD,CO 06/2014 OIL $/BBL:96.65 319.66/0.48 Oil Sales-100%: 30,894.09 46.53 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2,471.53- 3.72- Oil Severance Taxes: 308.94- 0.46- Oil Conservation Taxes: 21.63- 0.04- Net Income: 28,091.99 42.31 LEASE:(CO2949) LAMB 15C County:WELD,CO 05/2014 PRD $/GAL:0.27 5,127.85/7.72 NGLs- 100%: 1,375.74 2.07 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 110.06- 0.16- NGLs Conservation Taxes: 0.96- 0.01- NGLs Severance Taxes: 13.76- 0.02- Net Income: 1,250.96 1.88 LEASE:(CO2949) LAMB 15C County:WELD,CO 06/2014 PRD $/GAL:0.29 2,695.33/4.06 NGLs-100%: 793.34 1.19 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 63.47- 0.09- NGLs Conservation Taxes: 0.56- 0.00 ✓ 6 375- 2014-3018 r From: EXTRACTION OIL&GAS LLC For Checks Dated 09/19/2014 To: WELD COUNTY COLORADO Account:4317 Page 2 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO2949) LAMB 15C (Continued) NGLs Severance Taxes: 7.93- 0.01- Net Income: 721.38 1.09 LEASE:(CO2950) LAMB 31-15 County:WELD,CO 05/2014 GAS $/MCF:4.26 873.75/1.32 Gas Sales-100%: 3,723.74 5.61 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 297.90- 0.45- Gas Conservation Taxes: 2.61- 0.00 Gas Severance Taxes: 37.24- 0.06- Net Income: 3,385.99 5.10 LEASE:(CO2950) LAMB 31-15 County:WELD,CO 06/2014 GAS $/MCF:4.06 888.36/1.34 Gas Sales-100%: 3,610.41 5.44 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 288.83- 0.44- Gas Conservation Taxes: 2.53- 0.00 Gas Severance Taxes: 36.10- 0.06- Net Income: 3,282.95 4.94 LEASE:(CO2950) LAMB 31.15 County:WELD,CO 06/2014 OIL $/BBL:96.65 528.02/0.80 Oil Sales- 100%: 51,031.39 76.87 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 4,082.51- 6.15- Oil Severance Taxes: 510.31- 0.77- Oil Conservation Taxes: 35.72- 0.06- Net Income: 46,402.85 69.89 LEASE:(CO2950) LAMB 31-15 County:WELD,CO 05/2014 PRD $/GAL:0.27 7,598.87/11.45 NGLs-100%: 2,038.68 3.07 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 163.09- 0.24- NGLs Conservation Taxes: 1.43- 0.01- NGLs Severance Taxes: 20.39- 0.03- Net Income: 1,853.77 2.79 LEASE:(CO2950) LAMB 31.15 County:WELD,CO 06/2014 PRD $/GAL:0.27 7,726.03/11.64 NGLs-100%: 2,067.00 3.11 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 165.36- 0.25- NGLs Conservation Taxes: 1.45- 0.00 NGLs Severance Taxes: 20.67- 0.03- Net Income: 1,879.52 2.83 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 05/2014 GAS $/MCF:4.26 373.68/0.56 Gas Sales-100%: 1,592.55 2.40 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 127.40- 0.19- Gas Conservation Taxes: 1.11- 0.00 Gas Severance Taxes: 15.93- 0.03- Net Income: 1,448.11 2.18 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 06/2014 GAS $/MCF:4.06 792.58/1.19 Gas Sales-100%: 3,221.12 4.85 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 257.69- 0.39- Gas Conservation Taxes: 2.25- 0.00 Gas Severance Taxes: 32.21- 0.05- Net Income: 2,928.97 4.41 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 06/2014 OIL $/BBL:96.65 248.28/0.37 Oil Sales- 100%: 23,995.44 36.14 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 1,919.64- 2.89- Oil Severance Taxes: 239.95- 0.36- Oil Conservation Taxes: 16.80- 0.03- Net Income: 21,819.05 32.86 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 05/2014 PRD $/GAL:0.27 3,249.84/4.90 NGLs-100%: 871.89 1.31 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 69.75- 0.10- NGLs Conservation Taxes: 0.61- 0.00 NGLs Severance Taxes: 8.72- 0.02- Net Income: 792.81 1.19 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 06/2014 PRD $/GAL:0.27 6,892.97/10.38 NGLs- 100%: 1,844.13 2.78 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 147.53- 0.22- NGLs Conservation Taxes: 1.29- 0.01- NGLs Severance Taxes: 18.44- 0.02- Net Income: 1,676.87 2.53 I From: EXTRACTION OIL&GAS LLC For Checks Dated 09/19/2014 To: WELD COUNTY COLORADO Account:4317 Page 3 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO2952) LAMB 41.15 County:WELD,CO 06/2014 GAS $/MCF:4.07 17.95/0.03 Gas Sales- 100%: 72.97 0.11 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 5.84- 0.01- Gas Conservation Taxes: 0.05- 0.00 Gas Severance Taxes: 0.73- 0.00 Net Income: 66.35 0.10 LEASE:(CO2952) LAMB 41-15 County:WELD,CO 06/2014 PRD $/GAL:0.27 156.15/0.24 NGLs-100%: 41.78 0.06 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 3.34- 0.00 NGLs Conservation Taxes: 0.03- 0.00 NGLs Severance Taxes: 0.42- 0.00 Net Income: 37.99 0.06 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 05/2014 GAS $/MCF:4.26 320.67/0.48 Gas Sales- 100%: 1,366.62 2.06 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 109.33- 0.17- Gas Conservation Taxes: 0.96- 0.00 Gas Severance Taxes: 13.67- 0.02- Net Income: 1,242.66 1.87 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 06/2014 GAS $/MCF:4.06 788.04/1.19 Gas Sales-100%: 3,202.68 4.82 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 256.21- 0.38- Gas Conservation Taxes: 2.24- 0.01- Gas Severance Taxes: 32.03- 0.04- Net Income: 2,912.20 4.39 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 06/2014 OIL $/BBL:96.65 266.96/0.40 Oil Sales- 100%: 25,800.80 38.86 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2,064.06- 3.11- Oil Severance Taxes: 258.01- 0.39- Oil Conservation Taxes: 18.06- 0.02- Net Income: 23,460.67 35.34 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 05/2014 PRD $/GAL:0.27 2,788.79/4.20 NGLs-100%: 748.20 1.13 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 59.86- 0.09- NGLs Conservation Taxes: 0.52- 0.00 NGLs Severance Taxes: 7.48- 0.02- Net Income: 680.34 1.02 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 06/2014 PRD $/GAL:0.27 6,853.53/10.32 NGLs- 100%: 1,833.58 2.76 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 146.69- 0.22- NGLs Conservation Taxes: 1.28- 0.00 NGLs Severance Taxes: 18.34- 0.03- Net Income: 1,667.27 2.51 LEASE:(CO2984) MLD 11.22 County:WELD,CO 05/2014 GAS $/MCF:3.97 70.86/0.07 Gas Sales-100%: 281.28 0.28 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 22.50- 0.03- Gas Conservation Taxes: 0.20- 0.00 Gas Transportation: 1.78- 0.00 Gas Severance Taxes: 2.81- 0.00 Net Income: 253.99 0.25 LEASE:(CO2984) MLD 11.22 County:WELD,CO 06/2014 GAS $/MCF:3.77 71.08/0.07 Gas Sales-100%: 268.04 0.26 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 21.44- 0.02- Gas Conservation Taxes: 0.19- 0.00 Gas Transportation: 1.80- 0.00 Gas Severance Taxes: 2.68- 0.00 Net Income: 241.93 0.24 LEASE:(CO2984) MLD 11.22 County:WELD,CO 06/2014 OIL $/BBL:96.65 36.28/0.04 Oil Sales-100%: 3,506.34 3.44 Roy NRI: 0.00098000 Oil Ad Valorem Taxes: 280.51- 0.28- Oil Severance Taxes: 35.06- 0.03- Oil Conservation Taxes: 2.45- 0.01- Net Income: 3,188.32 3.12 r From: EXTRACTION OIL&GAS LLC For Checks Dated 09/19/2014 To: WELD COUNTY COLORADO Account:4317 Page 4 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO2984) MLD 11-22 County:WELD,CO 05/2014 PRD $/GAL:0.33 419.94/0.41 NGLs-100%: 136.90 0.13 Roy NRI: 0.00098000 NGLs Ad Valorem Taxes: 10.95- 0.01- NGLs Conservation Taxes: 0.10- 0.00 NGLs Severance Taxes: 1.37- 0.00 NGLs Transportations: 0.87- 0.00 Net Income: 123.61 0.12 LEASE:(CO2984) MLD 11-22 County:WELD,CO 06/2014 PRD $/GAL:0.39 565.85/0.55 NGLs-100%: 223.48 0.22 Roy NRI: 0.00098000 NGLs Ad Valorem Taxes: 17.88- 0.02- NGLs Conservation Taxes: 0.16- 0.00 NGLs Severance Taxes: 2.23- 0.00 NGLs Transportations: 1.50- 0.00 Net Income: 201.71 0.20 LEASE:(CO2985) MLD 12.22 County:WELD,CO 05/2014 GAS $/MCF:3.97 1,635.24/1.60 Gas Sales-100%: 6,491.50 6.36 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 519.32- 0.51- Gas Conservation Taxes: 4.54- 0.00 Gas Transportation: 41.04- 0.04- Gas Severance Taxes: 64.92- 0.07- Net Income: 5,861.68 5.74 LEASE:(CO2985) MLD 12-22 County:WELD,CO 06/2014 GAS $/MCF:3.77 1,846.31 /1.81 Gas Sales- 100%: 6,962.83 6.82 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 557.03- 0.54- Gas Conservation Taxes: 4.87- 0.01- Gas Transportation: 46.70- 0.04- Gas Severance Taxes: 69.63- 0.07- Net Income: 6,284.60 6.16 LEASE:(CO2985) MLD 12-22 County:WELD,CO 06/2014 OIL $/BBL:96.65 704.52/0.69 Oil Sales- 100%: 68,089.54 66.73 Roy NRI: 0.00098000 Oil Ad Valorem Taxes: 5,447.16- 5.34- Oil Severance Taxes: 680.90- 0.67- Oil Conservation Taxes: 47.66- 0.04- Net Income: 61,913.82 60.68 LEASE:(CO2985) MLD 12.22 County:WELD,CO 05/2014 PRD $/GAL:0.33 9,691.49/9.50 NGLs-100%: 3,159.30 3.10 Roy NRI: 0.00098000 NGLs Ad Valorem Taxes: 252.74- 0.25- NGLs Conservation Taxes: 2.21- 0.00 NGLs Severance Taxes: 31.59- 0.03- NGLs Transportations: 19.97- 0.02- Net Income: 2,852.79 2.80 LEASE:(CO2985) MLD 12.22 County:WELD,CO 06/2014 PRD $/GAL:0.39 14,698.95/14.40 NGLs- 100%: 5,805.18 5.69 Roy NRI: 0.00098000 NGLs Ad Valorem Taxes: 464.41- 0.46- NGLs Conservation Taxes: 4.06- 0.00 NGLs Severance Taxes: 58.05- 0.06- NGLs Transportations: 38.94- 0.04- Net Income: 5,239.72 5.13 LEASE:(CO2986) MLD 13-22 County:WELD,CO 05/2014 GAS $/MCF:3.97 541.78/0.50 Gas Sales-100%: 2,151.37 2.00 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 172.11- 0.16- Gas Conservation Taxes: 1.51- 0.00 Gas Transportation: 16.94- 0.02- Gas Severance Taxes: 21.51- 0.02- Net Income: 1,939.30 1.80 LEASE:(CO2986) MLD 13-22 County:WELD,CO 06/2014 GAS $/MCF:3.77 492.05/0.46 Gas Sales- 100%: 1,855.61 1.73 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 148.45- 0.14- Gas Conservation Taxes: 1.30- 0.00 Gas Transportation: 13.22- 0.01- Gas Severance Taxes: 18.56- 0.02- Net Income: 1,674.08 1.56 From: EXTRACTION OIL&GAS LLC For Checks Dated 09/19/2014 To: WELD COUNTY COLORADO Account: 4317 Page 5 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO2986) MLD 13-22 County:WELD,CO 06/2014 OIL $/BBL:96.65 63.35/0.06 Oil Sales- 100%: 6,122.57 5.69 Roy NRI: 0.00093000 Oil Ad Valorem Taxes: 489.81- 0.45- Oil Severance Taxes: 61.23- 0.06- Oil Conservation Taxes: 4.29- 0.00 Net Income: 5,567.24 5.18 LEASE:(CO2986) MLD 13-22 County:WELD,CO 05/2014 PRD $/GAL:0.31 4,460.56/4.15 NGLs-100%: 1,368.83 1.27 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 109.51- 0.10- NGLs Conservation Taxes: 0.96- 0.00 NGLs Severance Taxes: 13.69- 0.01- NGLs Transportations: 10.78- 0.01- Net Income: 1,233.89 1.15 LEASE:(CO2986) MLD 13-22 County:WELD,CO 06/2014 PRD $/GAL:0.34 4,108.79/3.82 NGLs- 100%: 1,378.68 1.28 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 110.29- 0.10- NGLs Conservation Taxes: 0.97- 0.00 j NGLs Severance Taxes: 13.79- 0.01- NGLs Transportations: 9.82- 0.01- Net Income: 1,243.81 1.16 From: EXTRACTION OIL &GAS LLC To: WELD COUNTY COLORADO Owner Check Date Check Amount Check Number PO BOX 758 Greeley.co 80632 4317 09/19/2014 $327.36 A-5375 See Attached If you would like to receive your statements via email rather than paper, please email Dan Haney dhaney@prellc.com If you would like to receive your statements via email rather than paper,please email Dan Haney dhaney©prellc.com Owner* Chedd/Date Gross Revenue: Working Royalty Deductions WIthhdding Prat Amount 4317 5375 Chedc Totals: 360.26 32.90 327.36 09/19/2014 2014 Totals: 360.26 32.90 327.36 I Hello