Loading...
HomeMy WebLinkAbout20141630.tiff Encana Oil &Gas (USA) Inc. iCtlP{ jT}O /J C� 370 17th Street, Suite 1700 ✓ RECEIVED Denver, CO80202 Owner: 2101560 Weld County CIO Board of County Comm QRA Check Number: 1561708 MAY 2 7 2014 Owner Relations Check Date: 05/20/2014 Phone: 1 (866)917-3700 Check Amount: $5,714.35 WELD COUNTY E-mail: encanasupport@pdsei.com Legend COMMISSIONFRS Product Codes(PC) Interest Types lint Type) Tax Type Cod es Deduct Codes(Dad Cd) loo-onlbnn NM-Non-Pnp Mineral mt Ph-Pmouuinn Payment Av-Au Valorem a1-Compression 15-High Pressure Gath 25-Production Tax Interest 200-Gas tmch NP-NetPrchllet R'-Royalty Interest Avt-Ad VatEem True-up 02-Dehydration 16-Low Pressure Gate 26-Lease Use 300-Condensate 10511 NR-Non-Pnp Royalty lot RM-Royalty-Miller CN-Conservation Tax 03-Processing 19-Marketing 27-Processing Fuel 400 Plant Products IEEE OM-Overriding Royalty-M''er RO-Royalty Opt Out FE-Environmental Tax(Gas) 04-Treating 20-Shrink 29-Cond/OA Transportation 600-Helium 00-Overotling Royalt/-Opt Out RS-Royaly-bettlemeill MT-Oil and Gas Maintenance Cnarge 05-T ransponation Fuel 21-Transpul.ation'EMUS1 30-High Pressure Oath DRP-Drip curuensete 0R-Overusing Ruyany SR-state Royalty PP-Prwncl,on Tax 10-Omer 22-Transpo-aton Wsnam (Gbh OS-overriding Royalty-bememeut UL-Unleased LA Mineral lm kSlSCH-School Tax 1-G2menng won-EMUS) OR-Oil Restoration/ Ou-Overntlmg Royalty Une Alloc UM-Unleased Mineallnt ST-Shoshone Indians Tnoal Sev Tax 13-Compressor Fuel 23-Piceanct Creek Pipeline Processors Tex OV-Reversooaryooerree UR-Unleased Royally Int Sv-Sevemncerax 14-Compressor Fuel-Other 24-Plant Thermal Reduction Wi-Working Interest Well property Name PC Entitlement SOD MCF Avg Wit MMBTU Well Gross Well Gross Well Sev Tax Well Ded Well Net Value Number Decimal Price Price Vol(mcf) Value$ Tax$ Type Cd Deducts$ Cd 5 Sales Count Int Stale MMBTU BTU Factor Owner Vol Owner Gmss Owner See Owner Owner Net Value Date y Type Avg Price (mcf) Value 3 Tax 5 Deducts 5 5 15435 GURTLER 12-30(0) 200 00072634900 626 51 05 4261 26670 083 03 26587 03/01/2014 Weld PM CO 522 1.198 174 1087 003 1084 15435 GURTLER 12-30(0) 400 00072634900 3532 0.00 4.21 14866 14869 03/01/2014 Weld RM CO 0.00 0000 0.17 606 606 15435-GURTLER 12-30(C)Subtotal' 1693 000 003 1690 40811 ELMQUIST 21-23(J) 200 00003859375 6.26 46.55 3886 243.19 596 03 23]23 03/01/2014 Weld RM CO 522 1.198 008 050 002 048 40811 ELMQUIST 21-23(J) 300 00003059375 89.13 000 658 58647 58647 03/01/2014 Weld PM CO 000 0000 000 022 0.22 40811 ELMOUIST 21-23(J) 400 00003859375 4091 000 474 19391 19391 03/01/2014 Weld PM CO 000 0.000 000 040 040 40811-ELMQUIST 21-23(J)Subtotal. 1.12 0 00 0 02 1.10 43018 STARKS 23.30(2) 200 00072634900 626 2440 2037 12747 6.55 03 12092 03/01/2014 Weld RM CO 522 1.198 068 427 022 405 43018 STARKS 23-30121 400 O0072634900 3502 000 193 73.38 7338 03/01/2014 Weld RM CO 000 0000 0.07 246 246 43018-STARKS 23-30(J)Subtotal. 673 000 022 651 43019 STARKS 24-30(J) 200 O0072634900 626 2870 23.96 14994 671 03 14323 03/012014 Weld RM CO 5.22 1.195 0.80 5.03 023 4.80 43019 STARKS 24-30(J) 400 0O072634900 3816 000 2.26 8625 8625 03/01/2014 Weld RM CO 0.00 0.000 008 289 289 43019-STARKS 24-30(J)Subtotal'. ]92 000 023 769 43149 ELMQUIST 11-23(Cl 200 0.0007718700 6.26 15891 13265 830.10 696 03 82322 03/01/2014 Weld RM CO 5.22 119E 057 355 003 352 43149 ELMQUIST 11-23(C'1 300 00007710700 80.13 000 6257 557683 557603 03/01/2014 weld RM CO 000 0000 005 430 4.30 43149 ELMQUIST 11-23101 400 00007718700 4088 0.07 16.19 66191 661.91 03/01/2014 weld RM CO 0.00 0.000 0.07 283 2.83 43149-ELMQUIST 11-23(C)Subtotal. 1068 000 0.03 1065 43151 ELMQUIST 12-23(C) 200 00007710700 626 47.81 3991 24977 679 03 24298 03/01/2014 Weld RM CO 522 1.198 0.17 107 003 104 43151 ELMQUIST 12-23(Cl 300 00007718700 89.13 0.00 40.28 3.590.14 3590.14 03/01/2014 Weld RM CO 000 O00C 0.03 2.77 2.77 43151 ELMOUIST 12-23(0) 400 0.0007718700 4081 0 0 488 199.16 199.16 03101/2014 Weld RM CO 000 0000 002 085 085 43151-ELMOUIST 12-23(C)subtotal. 4.69 000 003 466 43152 ELMQUIST 12-23(NI 200 00007718700 626 4781 3991 24977 698 03 24279 03/01/2014 Weld RM CO 5.22 1.198 0.17 1.07 0.03 004 43152 ELMQUIST 12-23(N) 300 0.0007718700 89.13 000 4027 3.58924 3.58924 03/01/2014 Weld RM CO 000 0000 0.03 277 277 43152 ELMOUIST 12-23(N) 400 00007718700 4081 0.00 4.88 199.16 199.16 03/01/2014 Weld RM CO 000 O00C 0.02 085 085 43152-ELMQUIST 12-23(NI Subtotal. 469 000 0.03 466 43473 ELMOUIST 1(C) 200 0.0007718700 626 10844 9052 56652 693 03 559.59 03/01/2014 Garfield PM CO 522 1.198 039 242 003 239 Page 1 2014-1630 Owner: 2101560 Weld County CIO Board of County Comm QRA Check Number: 1561708 Owner Relations Check Date: 05/20/2014 Phone: 1 (866)917-3700 Check Amount: $5,714.35 E-mail: encanasupport@pdsei.com Well Properly Name PC Entitlement SOD MCF Avg WT MMBTU Well Gross Well Gross Well Sev Tax Well Ded Well Net Value Number Decimal Price Puce Vol(Mc/) Value$ Tax S Type Cd Deducts S. Cd $ Sales Coun Int State MMBTU BTU Factor Owner Vol Owner Gross Owner Sev Owner Owner Net Value Date b Type Avg Price (mg Value S Tax S Deducts$ S 43473 ELMOUIST 1(C) 300 0.0007718700 89.13 0.0C 69.12 6160.63 6,160.63 0 3101/2 01 4 Garfield RM CO 0.00 0001 0.05 476 4.76 43473 ELMOUIST 1(C) 400 0.0007718700 4088 001 1165 45169 45169 03/01/2014 Garfield RM CO 0.00 000C 005 193 1.93 43473.ELMOUIST 1(C)Subtotal: 9.11 0 00 0 03 9.08 43474 ELMOUIST I(N) 200 00007718700 6.26 10844 9052 566.52 696 03 559.56 03/01/2014 Weld RM CO 5.22 1.19E 039 242 0.03 2.39 43474 ELMOUIST 1(N) 300 0.0007718700 89.13 0.0C 69.12 6,160.63 6.16063 03101)2014 Weld RM CO 0.00 0.000 005 476 476 43474 ELMOUIST 1(N) 400 00007718700 4088 001 1105 45169 451.69 03/01/2014 Weld RM CO 000 000C 005 193 1.93 43474-ELMOUIST 1(N)Subtotal. 9.11 0.0D 0 03 9.08 46695 HALEY 8-2-22(J) 200 0.0007718700 6.26 46.95 39.22 245.43 8 04 03 237.39 03/01/2014 Weld RM CO 522 1.19E 0.18 1.08 0.04 1.04 46695 HALEY 8-2-221.) 300 00007718700 89.13 001 270 24065 240.65 03/01/2014 Weld RM CO 0.00 0000 000 0.18 0.18 46695 HALEY 8-2-22 WI 400 0 0007718700 40 72 0 00 3.12 127 05 127 05 0 3/0112 01 4 Weld RM CO 0.00 0.000 002 056 056 46695-HALEY 8-2-22(J)Subtotal'. 1.82 0.00 0.04 1.78 46697 HALEY 8-4-22(J) 200 00003070300 626 37.53 3133 19607 8.13 03 18794 0361/2014 Weld RM CO 522 1.198 0.06 036 0.02 034 46697 HALEY 8-4-22 WI 300 0.0003070300 89.13 0.00 1.93 172 02 172.02 03/01/2014 Weld RM CO 000 0.000 0.00 0.06 0.06 46697 HALEY 8-422(.) 400 0.0003070300 40.60 0.00 2.50 101.51 101.51 0 3101/2 01 4 weld RM CO 000 000C 0.00 0.18 0.18 46697-HALEY 8-4-22(J)Subtotal. 060 0.00 0.02 0.58 48519 STARKS 23-30(C) 200 O0072634900 6.26 3955 3301 206.57 9.02 03 197.55 03/01/2014 Weld RM CO 5.22 1.198 1.11 6.93 030 6.63 48519 STARKS 23-30(C) 400 00072634900 38.09 0.0C 3.12 118.84 118.84 03/01/2014 Weld RM CO 0.00 0.000 0.11 399 3.99 48519-STARKS 23-30(C)Subtotal. 1092 000 O3C 1062 48523 STARKS 24-30(C) 200 0.0072634900 6.26 44.33 37.00 231.59 902 03 22257 03/01/2014 Weld RM CO 5.22 1.198 1.24 777 0.30 747 48523 STARKS 24-30)Cl 400 00072634900 3807 000 350 133.23 133.23 0 3/0112 01 4 Weld RM CO 0.00 0.000 0.12 447 447 48523-STARKS 24-30(C)Subtotal. 12 24 0 00 0.30 11.94 53946 GURTLER 12-30(N) 200 0.0072634900 6.26 26.52 22.14 138.55 1046 03 12809 03/01/2014 weld RM CO 5.22 1.19E 0.74 465 0.35 4.30 53946 GURTLER 12-30(N) 400 O0072634900 3526 001 2.19 7721 77.21 03/01/2014 Weld RM CO 000 000C 007 259 259 53946-GURTLER 12-30(N)Subtotal: 724 0.00 0.35 6.89 55965 HALEY 82-22(C) 200 00007718700 626 8701 7262 454.51 1141 03 44310 0361/2014 Weld RM CO 5.22 1.19E 0.34 2.16 006 2.10 55965 HALEY 8-2-22(C) 300 00007718700 89.13 001 6578 586294 5,86294 03/01/2014 Weld RM CO 000 0000 0.06 4.52 4.52 55965 HALEY 8-2-22(C) 400 0.0007718700 40.65 0.0C 579 23536 23536 03/01/2014 Weld RM CO 000 000C 002 1.12 1.12 55965-HALEY 8.2-22(C)Subtotal' 780 000 0.06 774 55966 HALEY 8-2-22(N) 200 00007718700 626 8701 7262 454.51 11.51 03 44300 03/01/2014 Weld RM CO 522 1.19E 0.34 2.16 0.06 2.10 55966 HALEY 8-2-22(N) 300 0.0007718700 89.13 0.0C 65.78 5,862.94 5,862.94 03101/2014 Weld RM CO 000 0000 006 452 4.52 55966 HALEY 8-2-22(N) 400 0.0007718700 4065 0.01 5.79 235.36 235.36 03/01/2014 Weld RM CO 0.00 0.000 0.02 1.12 1.12 55966-HALEY 8-2-22(N)Subtotal: 780 000 006 774 55983 HALEY 8-4-22(C) 200 0.0003070300 626 7095 59.26 37087 1151 03 359.36 0361/2014 Weld RM CO 522 1.19E 0.12 072 0.02 0.70 Page 2 Owner: 2101560 Weld County C/O Board of County Comm QRA Check Number: 1561708 Owner Relations Check Date: 05/20/2014 Phone: 1 (866)917-3700 Check Amount: $5,714.35 E-mail: encanasupport@pdsei.com Well Property Name PC Entrtlemenl SOD MCF Avg WE MMBTU Well Gross Well Gross Well Sev Tax Wee Ded Well Net Value Number Decimal Price Price Vol(ma) Value 5 Tax$ Type Cd Deducts$ Cd 5 Sales Count Int Stale MMBTU BTU Factor Owner Vol Owner Gross Owner See Owner Owner Net Value Date y Type Avg Price (mct) Value S Tax$ Deducts S $ 55983 HALEY 8.4-22 IC) 300 0 0003070300 89.13 D OC 45 00 4 010 83 4.010.83 03/01/2014 Weld RM CO 000 0O0C 002 124 1.24 55983 HALEY B-4-22(3) 400 00003070300 4077 0OC 471 19201 192.01 03/01/2014 Weld RM CO 000 0003 0.00 0.38 0.38 55983-HALEY 8-4-22(C)Subtotal. 2.34 0.00 0.02 232 55985 HALEY 8-4-22 IN) 200 00003070300 626 798E 6668 41731 1160 03 40571 03/01/2014 Weld RM CO 522 119E 0.12 082 002 080 55985 HALEY 8-4-22 IN) 300 0 0003070300 89.13 0 0C 44.98 4.009.04 4 009.04 03/01/2014 Weld RM CO 000 0.000 002 124 124 55985 HALEY 8-4-22 IN) 400 00003070300 4068 0.00 5.31 21599 21599 03)01/2014 Weld RM CO 0.00 0.000 002 042 0.42 55985-HALEY 8-4-22 IN)Subtotal. 248 000 002 246 57080 ELMOUIST 2.4-231J) 200 0.0003859375 626 4373 36.50 22846 1282 03 21564 03/01/2014 Weld RM CO 5.22 1 19E 008 046 0.02 044 57080 ELMQUIST 2.4-23 12) 300 00003859375 89.13 003 627 558.84 55884 03101/2014 Weld RM CO 000 0.000 0.00 0.22 022 57080 ELMOUIST 2-4-23(J) 400 00003859375 4093 0.00 445 182.15 182.15 03/01/2014 Weld RM CO 000 0.000 0.00 036 036 57080-ELMOUIST 2.4-23(J)subtotal 1 04 0 00 0.02 1 02 64400 GURTLER 2A-30H(N) 200 00048401882 626 1956.14 163284 1021893 1539 03 10203.54 03/01/2010 Weld RM CO 522 1.198 67.14 420.14 0.64 419.50 64400 GURTLER 2A-30H IN) 300 0.0048401882 8912 000 4,59629 409.66503 409,66503 03/01/2014 Weld RM CO 000 0000 2224 1.98286 1.982.86 64400 GURTLER 2A-30H IN) 400 00048401882 3856 003 186 90 7.207 54 7207.54 03/01/2014 Weld RM CO 000 0000 768 29632 296.32 64400-GURTLER 2A-30H IN)Subtotal. 2.69932 000 054 269868 67263 ELMOUIST 2-4-23(CI 200 O0003054688 626 186.98 15608 97683 1881 03 958.02 03/01/2014 Weld RM CO 5.22 1198 026 1.64 0.04 160 67263 ELMOUIST 2-4-23(C) 300 00003054688 89.13 0.00 12106 1079002 1079002 0310112014 Weld RM CO 000 0000 0.04 330 3.30 67263 ELMOUIST 2.4-23(0) 400 O0003054688 4084 003 1907 77884 778.84 03/01/2014 Weld RM CO 0.00 O00C 004 132 182 67263-ELMOUIST 2-4-23(C)Subtotal' 6.26 0.00 004 6.22 67264 ELMOUIST 2-4-23(N) 200 0.0003054688 626 186.98 156.08 97683 1881 03 958.02 03/01/2014 Weld RM CO 622 1.193 0.26 164 004 160 67264 ELMOUIST 2-4-23(N) 300 00003054688 89.13 0.06 12105 10,789 13 10.789.13 03/01/2014 Weld RM CO 000 000C 004 3.30 330 67264 ELMOVIST 2-4-23(N) 400 00003054668 4084 0OC 1907 77884 77884 03/01/2014 Weld RM CO 000 000C 0.04 132 1.32 67264-ELMOUIST 2-4-23(N)Subtotal 6.26 000 0.04 622 68144 ELMOUIST 21-23(C) 200 00007718700 626 19792 165.21 103393 1852 03 1 015 41 03101/2014 Weld RM CO 522 119E 070 442 008 4.34 68144 ELMOUIST 21-23(C) 300 00007718700 89.13 003 12843 1144690 11.44690 03/01/2014 Weld RM CO 000 0.000 0.10 8.84 8.84 68144 ELMOUIST 21-23(C) 400 00007718700 4083 0 O 20.19 82443 82443 03/01/2014 Weld RM CO 0.00 O00C 008 352 3.52 68144-ELMOUIST 21-23(C)Subtotal' 1678 0.00 0 08 16 70 68145 ELMOUIST 21.23(N) 200 00007718700 6.26 17602 14693 919.57 18.63 03 900.94 03/01/2014 Weld RM CO 522 1.198 0.62 392 008 3.84 68145 ELMOUIST 21-23(N) 300 00007718700 89.13 000 12843 1144690 11446.90 03/01/2014 Weld RM CO 000 000C 0.10 884 8.84 68145 ELMOUIST 21-23 IN) 400 00007718700 40.85 000 1795 733.18 733.18 03/0112010 Weld RM CO 000 0000 008 3.14 3.14 68145-ELMOUIST 21-23(N)Subtotal. 15.90 0.00 008 1582 69756 GURTLER 2630tH IN) 200 00048401882 626 1547.59 129181 808461 2096 03 006365 03/01/2014 Weld RM CO 5.22 1.198 53.11 33238 055 331.52 69756 GURTLER 26-30N(N) 300 00048401802 89.13 006 506645 451.570.16 451.570 16 03/01/2014 Weld RM CO 000 0006 24.52 2.18568 2.185.68 Page 3 Owner: 2101560 Weld County CIO Board of County Comm QRA Check Number: 1561708 Owner Relations Check Date: 05/20/2014 Phone: 1 (866)917-3700 Check Amount: $5,714.35 E-mail: encanasupport@pdsei.com Well Property Name PC Entitlement SOD MCF Avg WT MMBTU Well Gross Well Gross Well Sev Tax Well Ded Well Nel Value Number Decimal Price Puce Vol(mc1) Value$ Tax$ Type Cd Deducts$ Cd $ Sales Coun Int State MMBTU BTU Factor Owner Vol Owner Gross Owner Sev Owner Owner Net Value Dale ry Type Avg Price (Inch Value$ Tax S Deducts$ $ 69756 GURTLER 2B-30H(N) 400 00048401882 38.56 0.0C 147.88 570221 570221 03/01/2014 Weld RM CO 0.00 0.000 6.08 234.44 234.44 69756-GURTLER 2B-30H(N)58510151: 275250 000 086 275164 760747 GURTLER 1(J) 200 0 0072635000 626 9141 7630 47250 27.90 03 449.60 03/01/2014 Weld RM CO 522 1.198 3.08 1930 1.13 18.17 760747 GURTLER I(J) 400 00072635000 35.26 0OC 755 266.23 266.23 D3/01/2014 Weld RM CO 0.00 000C 031 1076 10.76 760747-GURTLER 1(J)Subtotal'. 30.06 D.DO 1.13 28.93 760976 ELMOUIST 11-23(J) 200 0.0003859000 6.26 47.6€ 39.78 248.94 29.16 03 219.78 03/01/2014 Weld RM CO 5.22 1.198 007 044 0.05 039 760976 ELMOUIST 11-23 WI 300 00003859000 89.13 00C 291 25937 259.37 03/01/2014 Weld RM CO 0.00 0000 000 0.11 0.11 760976 ELMOUIST 11-23(J) 400 0.0003859000 4084 000 486 19850 198.50 03/01/2014 Weld RM CO 0.00 0.000 0.01 035 0.35 t 760976-ELMOUIST 11-23(J)Subtotal'. 0.90 0.00 005 085 761031 NELSON I(J) 200 0.0003859000 6.26 127.68 106.58 667.03 2926 03 63777 D3/01/2014 Weld RM CO 5.22 1.198 0.19 1.19 005 1.14 761031 NELSON 1(J) 400 0.0003859000 38.94 0 O 945 367.96 367.96 03/01/2014 Weld RM CO 0.00 0.000 0.02 0.66 0.66 761031-NELSON 1(J)Subtotal. 1.85 0.00 005 1.80 761329 BANGERT 33-19(J) 200 0.0011016000 626 42.36 35.36 221.30 33.29 03 188.01 D3/01/2014 Weld RM CO 522 1 198 025 1.59 024 1.35 761329 BANGERT 33-19(J) 400 0.0011016000 34.44 000 243 8370 83.70 03/01/2014 Weld RM CO 0.00 0.000 002 060 060 761329-BANGERT 33-19(J)Subtotal. 2.19 0.00 024 1.95 761381 BANGERT 32-19(J) 200 00011016000 6.26 69.02 5761 360.52 3274 03 32778 03/01/2014 Weld RM CO 5.22 1.198 0.41 2.59 0.24 2.35 761381 BANGERT 32-19(J) 400 00011016000 34.53 0.00 3.95 136.39 136.39 03/01/2014 Weld RM CO 000 O00C 0.03 0.98 0.98 761381-BANGERT 32-19(J)Sublotal: 3.57 0.00 0.24 3.33 761437 BANGERT 44-19(J) 200 0.0011016000 6.26 62.13 51.86 324.53 34.60 03 28993 03/01/2014 weld RM CO 522 1.198 0.37 2.33 0.25 2.08 761437 BANGERT 44-19(J) 400 0.0011016000 34.58 0.00 3.55 122.77 122.77 03/0112014 weld RM CO 000 O00C 0.03 088 0.86 761437-BANGERT 44-19(J)0udtolal: 321 0 00 0.25 2.96 761620 ELMOUIST 1(J) 200 00003859000 626 64.92 54.19 339.16 37.20 03 301.96 03/01/2014 Weld RM CO 5.22 1.198 0.10 0.60 0.07 0.53 761620 ELMOUIST I(J) 300 0.0003859000 89.13 00C 3.78 336.91 336.91 03/01/2014 Weld RM CO 0.00 0.000 0.00 0.13 0.13 761620 ELMOUIST 1(J) 400 0.0003859000 4085 000 662 27043 27043 03/01/2014 Weld RM CO 0.00 000C 001 048 0.48 761620-ELMOUIST 1(J)Subtotal: 1.21 0.00 0.07 1.14 761778 BANGERT 3-191J) 200 00011016000 6.26 6409 53.50 334.82 39.97 03 294.85 03/01/2014 Weld RM CO 5.22 1.198 0.38 241 029 2.12 761778 BANGERT 3-19(J) 400 00011016000 34.52 000 3.67 12668 12668 03/01/2014 Weld RM CO 000 0000 0.03 0.91 0.91 761778-BANGERT 3-19(J)Subtotal: 332 000 029 3.03 761888 BANGERT 43-19(J) 200 0.0011016000 626 63.22 52.77 330.22 42.07 03 288.15 03/01/2014 Weld RM CO 5.22 1.198 0.38 2.37 0.30 2.07 761888 BANGERT 43-19(J) 400 0.0011016000 34.52 O0C 3.62 12496 124.96 03/01/2014 Weld RM CO 000 000C 0.03 0.90 0.90 761888-BANGERT 43-191-0 Subtotal. 3.27 0.00 0.3C 2.97 762559 ELMOUIST 12-23(J) 200 00003859000 626 2848 23.76 14868 57.53 03 91.15 03/01/2014 Weld RM CO 522 1.198 004 0.27 0.10 0.17 762559 ELMOUIST 12-23(J) 300 0.0003859000 89.13 0.0C 1.61 143.50 143.50 03/01/2014 Weld RM CO 000 000C 000 006 0.06 762559 ELMOUIST 12-23(J) 400 00003859000 40.88 0.0C 2.90 118.55 118.55 03/01/2014 Weld RM CO 0.00 0.000 0.01 021 0.21 Page 4 Owner: 2101560 Weld County C/O Board of County Comm QRA Check Number: 1561708 Owner Relations Check Date: 05/20/2014 Phone: 1 (866)917-3700 Check Amount: $5,714.35 E-mail: encanasupport@ptlsei.com Well Property Name PC Entitlement SOD MCF Avg Wn MMBTU Well Gross Well Gross Well Sex Tax Well Ded Well Net Value Number Decimal Price Pnce Vol(mob Value$ Tax $ Type CO Deducts$ Cd $ Sales Count Int State MMBTU BTU Factor Owner Vol Owner Gross Owner Sex Owner Owner Net Value Date y Type Avg Price (mci Value$ Tax Deducts$ $ 762559-ELMOUIST 12-23(J)Subtotal. 0.54 0.00 0.10 044 762839 BANGERT 34-19(JI 200 00011016000 626 14540 121.37 75960 72.34 03 68726 03/01/2014 Weld RM CO 5.22 1.198 087 546 0.52 494 762039 BANGERT 34-19(J) 400 0 0011016000 34.58 0.00 8.31 287.39 287.39 03/01/2014 Weld RM CO 000 0000 006 207 2.07 762639-BANGERT 34-19(7)Subtotal 753 000 0.52 7.01 763061 BANGERT 2-19(JI 200 00011016000 626 27802 23207 145239 7820 03 1.374 19 03/01/2014 Weld RM CO 522 1.198 167 1044 0.56 980 763061 BANGERT 2.19(J) 400 0.0011016000 34.56 000 1590 54952 54952 03/01/2014 Weld RM CO 000 0000 0.11 395 395 763061-BANGERT 2.19(D Subtotal. 1439 0.00 056 13.83 76904 GURTLER 12-30(J) 200 00072634900 626 98.88 8254 51657 13172 03 38485 03/01/2014 Weld RM CO 522 1198 336 2105 5.37 1568 763704 GURTLER 12-30(J) 400 0O072634900 35.37 000 814 287.95 28795 03/0112014 Weld RM CO 000 000C 0.33 1173 11.73 763704-GURTLER 12-30(.)Subtotal. 3278 000 537 27.41 Current Check Totals: 5727.10 000 000 1275 5,714.35 Year to Date Totals: 2942289 000 0.00 198.27 29.22462 Page 5 encana,. Dear Royalty Owner: Encana Oil & Gas (USA) Inc. offers and encourages electronic deposit of your payments. Direct Deposit: Automated Clearing House (ACH) • This service is provided at no cost to you. • Your payment will be deposited automatically into the checking or savings account of your choosing without interruption due to travel, illness, etc. • Mail delays, forged, lost or stolen checks will no longer be a problem • You will have faster access to your money as you will not have to wait for the check to clear the bank. Funds will be available to you immediately. • The authorization is for deposits only. Under no circumstances will we make withdrawals from your account. • Direct deposit will he conducted through the Automated Clearing House (ACH) Payment System utilized by the U.S. Treasury for social security and other electronic payments. • Please note: Once electronic payments have been initiated, your supporting documentation will be available online. You will no longer receive hard-copy documentation. Where to obtain revenue detail: New user: http://orms.pds-austin.com/encana/signup.asp Returning user: http://orms.pds-austin.com/encana/ From the Encana web site: http://www.encana.com/operations/busincss/ • Go to partner extranet sites (on the right hand side) • Select US. Interest Owner relations For assistance with the registration process, contact our Owner Relations hotline at 866-917-3700 or encanasupport(a3pdsenergv.com For enrollment in DIRECT DEPOSIT, please complete the easy ACH enrollment form on the back page. Please contact us if you have any questions. Please allow 8-12 weeks & 1-2 payments (checks) for your ACH enrollment to be processed and cycled through your bank. Thank you very much for your cooperation. P.S. If you do not know your Owner # (aka Payee #) we can look it up for you when your ACH application arrives. (It is on the front of your check.) Sign-up on the Back! Encana Oil & Gas (USA) Inc. 3/0 I/h Street.Sute i 700 Do".ve!.Colorado USA 00202 c 203623.1300 Encana's Easy ACH Sign-up Form Step 1: Fill out the general information section below: DIRECT DEPOSIT ENROLLMENT Select Request Type: ❑New ACH Set-up Request ❑ACH Change Request ❑ACH Cancellation Request Please print legibly to ensure proper setup Full Legal Name: Federal TAx ID or SS#: Encana Owner/Vendor#: Mailing Address: City: State: Zip Code: Phone Number: — — Fax Number: — — Email Address: (Print Legibly) Step 2: Read our ACH Requirements & provide acceptable banking information below. No STAPLES — Please I authorize Encana to send my money via Electronic Funds Transfer(Direct Deposit via ACH)to the account specified on this form. Legal Disclaimer:You are responsible for any damages occurring from inaccurate information provided to Encana. Signature: Signature: Date: Date: Step 3: Sign this form & mail or fax it back to us! (Joint Accounts require two signatures) ADDRESS: Encana Oil &Gas (USA) Inc. FAX: 720.876.4969 Attention: Cash Management E-MAIL: achCaencana.com 370 17th Street, Suite 1700 Denver, CO 80202 Hello