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Home My WebLink About20150322.tiff From: EXTRACTION OIL&GAS LLC To: WELD COUNTY COLORADO Owner Check Date Check Amount Check Number G Greeley,COC80632 BOX 4317 12/31/2014 $161.61 C-9789 O • See Attached alp f r7 73 mew ED JAN 122015 WELD COUNTY COMMISSIONERS 2015-0322 From: EXTRACTION OIL&GAS LLC For Checks Dated 12/31/2014 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 11/2014 OIL $/BBL:67.31 142.50/0.13 Oil Sales- 100%: 9,591.67 8.92 Roy NRI: 0.00093000 Oil Ad Valorem Taxes: 767.33- 0.71- Oil Severance Taxes: 95.92- 0.09- Oil Conservation Taxes: 6.71- 0.01- Net Income: 8,721.71 8.11 LEASE:(CO2949) LAMB 15C County:WELD,CO 03/2014 GAS $/MCF:5.02 700.50/1.06 Gas Sales- 100%: 3,517.57 5.30 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 281.41- 0.43- Gas Conservation Taxes: 2.46- 0.00 Gas Severance Taxes: 35.18- 0.05- Net Income: 3,198.52 4.82 LEASE:(CO2949) LAMB 15C County:WELD,CO 11/2014 GAS $/MCF:4.46 604.23/0.91 Gas Sales- 100%: 2,693.34 4.06 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 215.47- 0.33- Gas Conservation Taxes: 1.89- 0.00 Gas Severance Taxes: 26.93- 0.04- Net Income: 2,449.05 3.69 LEASE:(CO2949) LAMB 15C County:WELD,CO 11/2014 OIL $/BBL:67.33 296.28/0.45 Oil Sales- 100%: 19,947.48 30.05 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 1,595.80- 2.41- Oil Severance Taxes: 199.47- 0.30- Oil Conservation Taxes: 13.96- 0.02- Net Income: 18,138.25 27.32 LEASE:(CO2949) LAMB 15C County:WELD,CO 10/2014 PRD $/GAL:4.70 116.14/0.17 NGLs- 100%: 545.46 0.82 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 43.64- 0.06- NGLs Conservation Taxes: 0.38- 0.00 NGLs Severance Taxes: 5.45- 0.01- Net Income: 495.99 0.75 LEASE:(CO2949) LAMB 15C County:WELD,CO 10/2014 PRD $/GAL:4.70 666.71 /1.00 NGLs- 100%: 3,131.32 4.72 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 250.51- 0.38- NGLs Conservation Taxes: 2.19- 0.00 NGLs Severance Taxes: 31.31- 0.05- Net Income: 2,847.31 4.29 LEASE:(CO2949) LAMB 15C County:WELD,CO 10/2014 PRD $/GAL:4.70 116.14-/0.17- NGLs- 100%: 545.46- 0.82- Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 43.64 0.06 NGLs Conservation Taxes: 0.38 0.00 NGLs Severance Taxes: 5.45 0.01 Net Income: 495.99- 0.75- LEASE:(CO2949) LAMB 15C County:WELD,CO 10/2014 PRD $/GAL:4.70 666.71-/1.00- NGLs- 100%: 3,131.32- 4.72- Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 250.51 0.38 NGLs Conservation Taxes: 2.19 0.00 NGLs Severance Taxes: 31.31 0.05 Net Income: 2,847.31- 4.29- LEASE:(CO2950) LAMB 31.15 County:WELD,CO 03/2014 GAS $/MCF:5.02 676.62/1.02 Gas Sales- 100%: 3,397.65 5.12 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 271.81- 0.41- Gas Conservation Taxes: 2.38- 0.01- Gas Severance Taxes: 33.98- 0.05- Net Income: 3,089.48 4.65 LEASE:(CO2950) LAMB 31-15 County:WELD,CO 11/2014 GAS $/MCF:4.46 755.28/1.14 Gas Sales- 100%: 3,366.68 5.07 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 269.33- 0.40- Gas Conservation Taxes: 2.36- 0.01- Gas Severance Taxes: 33.67- 0.05- Net Income: 3,061.32 4.61 From: EXTRACTION OIL&GAS LLC For Checks Dated 12/31/2014 To: WELD COUNTY COLORADO Account: 4317 Page 2 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO2950) LAMB 31-15 County:WELD,CO 11/2014 OIL $/BBL:67.33 296.28/0.45 Oil Sales- 100%: 19,947.48 30.05 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 1,595.80- 2.41- Oil Severance Taxes: 199.47- 0.30- Oil Conservation Taxes: 13.96- 0.02- Net Income: 18,138.25 27.32 LEASE:(CO2950) LAMB 31.15 County:WELD,CO 10/2014 PRD $/GAL:4.70 833.39/1.26 NGLs- 100%: 3,914.15 5.90 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 313.13- 0.48- NGLs Conservation Taxes: 2.74- 0.00 NGLs Severance Taxes: 39.14- 0.06- Net Income: 3,559.14 5.36 LEASE:(CO2950) LAMB 31.15 County:WELD,CO 10/2014 PRD $/GAL:4.70 833.39-/1.26- NGLs- 100%: 3,914.15- 5.90- Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 313.13 0.48 NGLs Conservation Taxes: 2.74 0.00 NGLs Severance Taxes: 39.14 0.06 Net Income: 3,559.14- 5.36- LEASE:(CO2951) LAMB 32-15 County:WELD,CO 03/2014 GAS $/MCF:5.02 811.94/1.22 Gas Sales- 100%: 4,077.18 6.14 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 326.17- 0.49- Gas Conservation Taxes: 2.85- 0.00 Gas Severance Taxes: 40.77- 0.07- Net Income: 3,707.39 5.58 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 11/2014 GAS $/MCF:4.46 906.34/1.37 Gas Sales- 100%: 4,040.02 6.09 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 323.20- 0.49- Gas Conservation Taxes: 2.83- 0.01- Gas Severance Taxes: 40.40- 0.06- Net Income: 3,673.59 5.53 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 11/2014 OIL $/BBL:67.33 355.51 /0.54 Oil Sales- 100%: 23,935.23 36.05 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 1,914.82- 2.88- Oil Severance Taxes: 239.35- 0.36- Oil Conservation Taxes: 16.75- 0.03- Net Income: 21,764.31 32.78 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 10/2014 PRD $/GAL:4.70 1,000.06/1.51 NGLs- 100%: 4,696.98 7.07 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 375.76- 0.56- NGLs Conservation Taxes: 3.29- 0.01- NGLs Severance Taxes: 46.97- 0.07- Net Income: 4,270.96 6.43 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 10/2014 PRD $/GAL:4.70 1,000.06-/1.51- NGLs- 100%: 4,696.98- 7.07- Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 375.76 0.56 NGLs Conservation Taxes: 3.29 0.01 NGLs Severance Taxes: 46.97 0.07 Net Income: 4,270.96- 6.43- LEASE:(CO2952) LAMB 41.15 County:WELD,CO 03/2014 GAS $/MCF:5.02 487.17/0.73 Gas Sales- 100%: 2,446.31 3.68 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 195.70- 0.29- Gas Conservation Taxes: 1.71- 0.00 Gas Severance Taxes: 24.46- 0.04- Net Income: 2,224.44 3.35 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 03/2014 GAS $/MCF:5.02 676.62/1.02 Gas Sales- 100%: 3,397.65 5.12 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 271.81- 0.41- Gas Conservation Taxes: 2.38- 0.01- Gas Severance Taxes: 33.98- 0.05- Net Income: 3,089.48 4.65 From: EXTRACTION OIL&GAS LLC For Checks Dated 12/31/2014 To: WELD COUNTY COLORADO Account: 4317 Page 3 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO2953) LAMB 42-15 County:WELD,CO 11/2014 GAS $/MCF:4.46 755.28/1.14 Gas Sales- 100%: 3,366.68 5.07 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 269.33- 0.40- Gas Conservation Taxes: 2.36- 0.01- Gas Severance Taxes: 33.67- 0.05- Net Income: 3,061.32 4.61 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 11/2014 OIL $/BBL:67.33 266.64/0.40 Oil Sales-100%: 17,951.94 27.04 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 1,436.16- 2.16- Oil Severance Taxes: 179.52- 0.27- Oil Conservation Taxes: 12.57- 0.02- Net Income: 16,323.69 24.59 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 10/2014 PRD $/GAL:4.70 833.39/1.26 NGLs- 100%: 3,914.15 5.90 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 313.13- 0.48- NGLs Conservation Taxes: 2.74- 0.00 NGLs Severance Taxes: 39.14- 0.06- Net Income: 3,559.14 5.36 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 10/2014 PRD $/GAL:4.70 833.39-/1.26- NGLs- 100%: 3,914.15- 5.90- Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 313.13 0.48 NGLs Conservation Taxes: 2.74 0.00 NGLs Severance Taxes: 39.14 0.06 Net Income: 3,559.14- 5.36- LEASE:(CO2986) MLD 13-22 County:WELD,CO 11/2014 OIL $/BBL:67.25 0.04/0.00 Oil Sales- 100%: 2.69 0.00 Roy NRI: 0.00093000 Oil Ad Valorem Taxes: 0.22- 0.00 Oil Severance Taxes: 0.03- 0.00 Net Income: 2.44 0.00 Owner#: Check#/Date Gross Revenue: Working Royalty Deductions Withholding Pmt Amount 4317 Check Totals: 177.76 16.15 161.61 12/31/2014 2014 Totals: 1,545.62 140.51 1,405.11 Hello