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HomeMy WebLinkAbout20150323.tiff From: EXTRACTION OIL&GAS LLC To: WELD COUNTY Owner Check Date Check Amount Check Number 1CO1 BOARD O STREET COUNTY COMMISSIONERS 12105 12/31/2014 $3,619.21 C-10158 GREELEY,CO 80632 See Attached RECEIVED Rcr 7Q33 JAN 05 2015 WELD COUNTY COMMISSIONERS 2015-0323 From: EXTRACTION OIL&GAS LLC For Checks Dated 12/31/2014 To: WELD COUNTY Account: 12105 Page 1 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 08/2014 GAS $/MCF:3.22 11,837.31 /15.93 Gas Sales- 100%: 38,088.87 51.27 Roy NRI: 0.00134600 Gas Ad Valorem Taxes: 3,185.33- 4.29- CP04003715RS Gas Conservation Taxes: 26.66- 0.04- Gas Severance Taxes: 380.89- 0.51- Net Income: 34,495.99 46.43 LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 09/2014 GAS $/MCF:3.37 13,087.24/17.62 Gas Sales- 100%: 44,104.25 59.36 Roy NRI: 0.00134600 Gas Ad Valorem Taxes: 3,688.39- 4.96- CP04003502RS Gas Conservation Taxes: 30.87- 0.04- Gas Severance Taxes: 441.04- 0.60- Net Income: 39,943.95 53.76 LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 10/2014 GAS $/MCF:3.25 10,930.94/14.71 Gas Sales- 100%: 35,472.87 47.75 Roy NRI: 0.00134600 Gas Ad Valorem Taxes: 2,966.56- 4.00- Gas Conservation Taxes: 24.83- 0.03- Gas Severance Taxes: 354.73- 0.48- Net Income: 32,126.75 43.24 LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 11/2014 GAS $/MCF:4.89 24,477.20/32.95 Gas Sales- 100%: 119,702.04 161.12 Roy NRI: 0.00134600 Gas Ad Valorem Taxes: 10,010.56- 13.48- Gas Conservation Taxes: 83.79- 0.11- Gas Severance Taxes: 1,197.02- 1.61- Net Income: 108,410.67 145.92 LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 08/2014 OIL $/BBL:81.33 10,326.57/13.90 Oil Sales- 100%: 839,820.99 1,130.40 Roy NRI: 0.00134600 Oil Ad Valorem Taxes: 70,233.39- 94.54- CP04001695RS Oil Severance Taxes: 8,398.21- 11.30- Oil Conservation Taxes: 587.87- 0.79- Net Income: 760,601.52 1,023.77 LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 09/2014 OIL $/BBL:79.28 9,986.60/13.44 Oil Sales- 100%: 791,780.48 1,065.74 Roy NRI: 0.00134600 Oil Ad Valorem Taxes: 66,215.81- 89.13- CP04003540RS Oil Severance Taxes: 7,917.80- 10.66- Oil Conservation Taxes: 554.25- 0.74- Net Income: 717,092.62 965.21 LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 10/2014 OIL $/BBL:71.59 6,728.40/9.06 Oil Sales- 100%: 481,679.88 648.34 Roy NRI: 0.00134600 Oil Ad Valorem Taxes: 40,282.41- 54.22- Oil Severance Taxes: 4,816.80- 6.48- Oil Conservation Taxes: 337.18- 0.46- Net Income: 436,243.49 587.18 LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 11/2014 OIL $/BBL:64.91 7,344.11 /9.89 Oil Sales- 100%: 476,706.41 641.65 Roy NRI: 0.00134600 Oil Ad Valorem Taxes: 39,866.48- 53.66- Oil Severance Taxes: 4,767.06- 6.42- Oil Conservation Taxes: 333.69- 0.45- Net Income: 431,739.18 581.12 LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 08/2014 PRD $/GAL:0.59 66,355.75/89.31 NGLs- 100%: 39,467.98 53.12 Roy NRI: 0.00134600 NGLs Ad Valorem Taxes: 3,300.67- 4.44- CP04003716RS NGLs Conservation Taxes: 27.63- 0.04- NGLs Severance Taxes: 394.68- 0.53- Net Income: 35,745.00 48.11 LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 09/2014 PRD $/GAL:0.66 86,657.78/116.64 NGLs- 100%: 57,546.68 77.46 Roy NRI: 0.00134600 NGLs Ad Valorem Taxes: 4,812.57- 6.48- CP04003503RS NGLs Conservation Taxes: 40.28- 0.05- NGLs Severance Taxes: 575.47- 0.78- Net Income: 52,118.36 70.15 From: EXTRACTION OIL&GAS LLC For Checks Dated 12/31/2014 To: WELD COUNTY Account: 12105 Page 2 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO0306) Rubyanna 13C-32W County:WELD,CO 10/2014 PRD $/GAL:0.58 76,820.05/103.40 NGLs- 100%: 44,558.23 59.98 Roy NRI: 0.00134600 NGLs Ad Valorem Taxes: 3,726.36- 5.02- NGLs Conservation Taxes: 31.19- 0.04- NGLs Severance Taxes: 445.58- 0.60- Net Income: 40,355.10 54.32 Owner#: Check#/Date Gross Revenue: Working Royalty Deductions Withholding Pmt Amount 12105 Check Totals: 3,996.19 376.98 3,619.21 12/31/2014 2014 Totals: 3,996.19 376.98 3,619.21 Hello