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Home My WebLink About20143214.tiff From: EXTRACTION OIL& GAS LLC RECEIVED For Checks Dated 09/30/2014 To: WELD COUNTY COLORADO Account:4317 Page 1 SEP 3 0 2C1't Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE: (CO2936) HFE 14-22 County.WELD,CO WELD COUNTY 07/2014 GAS $/MCF:3.89 199.39MVIMISSIONEEP ales- 100%: 775.63 0.72 Roy NRI: 0.00093000 as Ad Valorem Taxes: 62.05- 0.06- Gas Conservation Taxes: 0.54- 0.00 Gas Transportation: 6.46- 0.01- Gas Severance Taxes: 7.76- 0.00 Net Income: 698.82 0.65 LEASE:(CO2936) HFE 14-22 County.WELD,CO 07/2014 PRD $/GAL:0.58 909.85/0.85 NGLs- 100%: 530.08 0.49 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 42.41- 0.04- NGLs Conservation Taxes: 0.37- 0.00 NGLs Severance Taxes: 5.30- 0.00 NGLs Transportations: 4.41- 0.01- Net Income: 477.59 0.44 LEASE:(CO2949) LAMB 15C County WELD,CO 07/2014 GAS $/MCF:4.27 303.08/0.46 Gas Sales- 100%: 1,292.78 1.95 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 103.42- 0.16- Gas Conservation Taxes: 0.90- 0.00 Gas Severance Taxes: 12.93- 0.02- Net Income: 1,175.53 1.77 LEASE:(CO2949) LAMB 15C County:WELD,CO 07/2014 OIL $/BBL:93.89 114.37/0.17 Oil Sales- 100%: 10,738.19 16.17 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 859.06- 1.29- Oil Severance Taxes: 107.38- 0.16- Oil Conservation Taxes: 7.52- 0.01- Net Income: 9,764.23 14.71 LEASE:(CO2949) LAMB 15C County WELD,CO 07/2014 PRD $/GAL:0.97 551.47/0.83 NGLs- 100%: 533.01 0.80 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 42.64- 0.06- NGLs Conservation Taxes: 0.37- 0.00 NGLs Severance Taxes: 5.33- 0.01- Net Income: 484.67 0.73 LEASE:(CO2950) LAMB 31-15 County:WELD,CO 07/2014 GAS $/MCF:4.27 614.28/0.93 Gas Sales- 100%: 2,620.23 3.95 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 209.62- 0.32- Gas Conservation Taxes: 1.83- 0.00 Gas Severance Taxes: 26.20- 0.04- Net Income: 2,382.58 3.59 LEASE: (CO2950) LAMB 31.15 County:WELD,CO 07/2014 OIL $/BBL:93.89 195.21 /0.29 Oil Sales- 100%: 18,328.26 27.61 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 1,466.26- 2.21- Oil Severance Taxes: 183.28- 0.28- Oil Conservation Taxes: 12.83- 0.02- , Net Income: 16,665.89 25.10 LEASE:(CO2950) LAMB 31-15 County WELD,CO 07/2014 PRD $/GAL:0.97 1,117.72/1.68 NGLs- 100%: 1,080.30 1.63 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 86.42- 0.13- NGLs Conservation Taxes: 0.76- 0.00 NGLs Severance Taxes: 10.80- 0.02- Net Income: 982.32 1.48 LEASE:(CO2951) LAMB 32-15 County WELD,CO 07/2014 GAS $/MCF:4.27 227.61 /0.34 Gas Sales- 100%: 970.88 1.46 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 77.67- 0.11- Gas Conservation Taxes: 0.68- 0.01- Gas Severance Taxes: 9.71- 0.01- Net Income: 882.82 1.33 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 07/2014 OIL $/BBL:93.89 95.80/0.14 Oil Sales- 100%: 8,994.66 13.55 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 719.57- 1.09- Oil Severance Taxes: 89.95- 0.13- Oil Conservation Taxes: 6.30- 0.01- Net Income: 8,178.84 12.32 2014-3214 From: EXTRACTION OIL&GAS LLC For Checks Dated 09/30/2014 To: WELD COUNTY COLORADO Account: 4317 Page 2 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO2951) LAMB 32-15 County:WELD,CO 07/2014 PRD $/GAL:0.97 414.15/0.62 NGLs- 100%: 400.29 0.60 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 32.02- 0.05- NGLs Conservation Taxes: 0.28- 0.00 NGLs Severance Taxes: 4.00- 0.00 Net Income: 363.99 0.55 LEASE:(CO2952) LAMB 41-15 County:WELD,CO 07/2014 GAS $/MCF:4.27 39.85/0.06 Gas Sales- 100%: 169.97 0.26 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 13.60- 0.02- Gas Conservation Taxes: 0.12- 0.00 Gas Severance Taxes: 1.70- 0.01- Net Income: 154.55 0.23 LEASE:(CO2952) LAMB 41-15 County:WELD,CO 07/2014 PRD $/GAL:0.97 72.51 /0.11 NGLs- 100%: 70.08 0.11 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 5.61- 0.01- NGLs Conservation Taxes: 0.05- 0.00 NGLs Severance Taxes: 0.70- 0.00 Net Income: 63.72 0.10 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 07/2014 GAS $/MCF:4.27 194.07/0.29 Gas Sales- 100%: 827.79 1.25 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 66.22- 0.10- Gas Conservation Taxes: 0.58- 0.00 Gas Severance Taxes: 8.28- 0.02- Net Income: 752.71 1.13 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 07/2014 OIL $/BBL:93.89 104.51 /0.16 Oil Sales- 100%: 9,812.44 14.78 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 785.00- 1.18- Oil Severance Taxes: 98.12- 0.15- Oil Conservation Taxes: 6.87- 0.01- Net Income: 8,922.45 13.44 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 07/2014 PRD $/GAL:0.97 353.11 /0.53 NGLs- 100%: 341.29 0.51 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 27.30- 0.04- NGLs Conservation Taxes: 0.24- 0.00 NGLs Severance Taxes: 3.41- 0.00 Net Income: 310.34 0.47 LEASE:(CO2984) MLD 11-22 County:WELD,CO 07/2014 GAS $/MCF:3.89 70.89/0.07 Gas Sales- 100%: 275.79 0.27 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 22.06- 0.02- Gas Conservation Taxes: 0.19- 0.00 Gas Transportation: 2.17- 0.01- Gas Severance Taxes: 2.76- 0.00 Net Income: 248.61 0.24 LEASE: (CO2984) MLD 11.22 County:WELD,CO 07/2014 OIL $/BBL:93.89 25.74/0.03 Oil Sales- 100%: 2,416.80 2.37 Roy NRI: 0.00098000 Oil Ad Valorem Taxes: 193.34- 0.19- Oil Severance Taxes: 24.17- 0.02- Oil Conservation Taxes: 1.69- 0.01- Net Income: 2,197.60 2.15 LEASE: (CO2984) MLD 11-22 County:WELD,CO 07/2014 PRD $/GAL:0.66 321.39/0.31 NGLs- 100%: 213.15 0.21 Roy NRI: 0.00098000 NGLs Ad Valorem Taxes: 17.05- 0.02- NGLs Conservation Taxes: 0.15- 0.00 NGLs Severance Taxes: 2.13- 0.00 NGLs Transportations: 1.67- 0.00 Net Income: 192.15 0.19 LEASE:(CO2985) MLD 12-22 County:WELD,CO 07/2014 GAS $/MCF:3.89 994.95/0.98 Gas Sales- 100%: 3,870.84 3.79 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 309.67- 0.30- Gas Conservation Taxes: 2.71- 0.00 Gas Transportation: 30.39- 0.03- Gas Severance Taxes: 38.71- 0.04- Net Income: 3,489.36 3.42 i From: EXTRACTION OIL&GAS LLC For Checks Dated 09/30/2014 To: WELD COUNTY COLORADO Account: 4317 Page 3 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO2985) MLD 12-22 County.WELD,CO 07/2014 OIL $/BBL:93.89 539.19/0.53 Oil Sales- 100%: 50,626.03 49.61 Roy NRI: 0.00098000 Oil Ad Valorem Taxes: 4,050.08- 3.97- Oil Severance Taxes: 506.26- 0.49- Oil Conservation Taxes: 35.44- 0.04- Net Income: 46,034.25 45.11 LEASE:(CO2985) MLD 12-22 County:WELD,CO 07/2014 PRD $/GAL:0.66 4,510.89/4.42 NGLs- 100%: 2,991.64 2.93 Roy NRI: 0.00098000 NGLs Ad Valorem Taxes: 239.33- 0.23- NGLs Conservation Taxes: 2.09- 0.00 NGLs Severance Taxes: 29.92- 0.03- NGLs Transportations: 23.49- 0.03- Net Income: 2,696.81 2.64 LEASE:(CO2986) MLD 13-22 County:WELD,CO 07/2014 GAS $/MCF:3.89 343.02/0.32 Gas Sales-100%: 1,334.38 1.24 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 106.75- 0.10- Gas Conservation Taxes: 0.93- 0.00 Gas Transportation: 11.11- 0.01- Gas Severance Taxes: 13.34- 0.01- Net Income: 1,202.25 1.12 LEASE:(CO2986) MLD 13-22 County:WELD,CO 07/2014 PRD $/GAL:0.58 1,565.30/1.46 NGLs- 100%: 911.94 0.85 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 72.96- 0.07- NGLs Conservation Taxes: 0.64- 0.00 NGLs Severance Taxes: 9.12- 0.01- NGLs Transportations: 7.59- 0.01- Net Income: 821.63 0.76 777/ If you would like to receive your statements via email rather than paper,please email Dan Haney dhaney@prellc.com i0wnere: 'ChedktMo Gross Revenue: Waking _----.RoyaltyI _.._Deductions WithholdingAmount Pint , 4317 5640 Check Totals: 147.11 13.44 133.67 09/30/2014 2014 Totals: 507.37 46.34 461.03 Hello