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Home My WebLink About20143645.tiff From: EXTRACTION OIL & GAS LLC To: WELD COUNTY COLORADO Owner Check Date Check Amount Check Number PO BOX 75 CO80632 4317 10/31/2014 $297.13 C-6670 Gre eley See Attached RECEIVED N0V 052014 WELD COUNTY COMMISSIONERS Reapi-jr/ 2014-3645 RECEIVED From: EXTRACTION OIL&GAS LLC NOV 0 5 2014 For Checks Dated 10/31/2014 To: WELD COUNTY COLORADO WELD COUNTY Account: 4317 Page 1 rOMMISSIONERS Prd Date Prod Price Per Volume/Sha Description Property Amt Your Share LEASE:(CO2936) HFE 14-22 County:WELD,CO 08/2014 GAS $/MCF:3.20 216.87/0.20 Gas Sales - 100%: 692.91 0.64 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 55.43- 0.05- Gas Conservation Taxes: 0.49- 0.00 Gas Severance Taxes: 6.93- 0.00 Net Income: 630.06 0.59 LEASE:(CO2936) HFE 14-22 County:WELD,CO 08/2014 OIL $/BBL:87.57 166.89/0.16 Oil Sales- 100%: 14,615.31 13.59 Roy NRI: 0 00093000 Oil Ad Valorem Taxes: 1,169.22- 1.09- Oil Severance Taxes: 146.15- 0.13- Oil Conservation Taxes: 10.23- 0.01- Net Income: 13,289.71 12.36 LEASE:(CO2936) HFE 14-22 County:WELD,CO 08/2014 PRD $/GAL:0.55 982.41 /0.91 NGLs- 100%: 540.13 0.50 Roy NRI. 0.00093000 NGLs Ad Valorem Taxes: 43.21- 0.04- NGLs Conservation Taxes: 0.38- 0.00 NGLs Severance Taxes: 5.40- 0.00 Net Income: 491.14 0.46 LEASE:(CO2949) LAMB 15C County:WELD,CO 08/2014 GAS $/MCF:3.57 486.93/0.73 Gas Sales- 100%: 1,739.18 2.62 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 139.13- 0.21- Gas Conservation Taxes: 1.22- 0.00 Gas Severance Taxes: 17.39- _ 0.03- Net Income: 1,581.44 2.38 LEASE:(CO2949) LAMB 15C County:WELD,CO 08/2014 OIL $/BBL:87.58 332.99/0.50 Oil Sales- 100%: 29,162.12 43.93 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 2,332.97- 3.52- Oil Severance Taxes: 291.62- 0.44- Oil Conservation Taxes: 20.41- 0.03- Net Income: 26,517.12 39.94 LEASE:(CO2949) LAMB 15C County:WELD,CO 08/2014 PRD $/GAL:0.94 849.82/1.28 NGLs - 100%: 796.90 1.20 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 63.75- 0.10- NGLs Conservation Taxes: 0.56- 0.00 NGLs Severance Taxes: 7.97- 0.01- ..- _..— Net Income: 724.62 1.09 LEASE:(CO2950) LAMB 31-15 County:WELD,CO 08/2014 GAS $/MCF:3.57 897.21 /1.35 Gas Sales- 100%: 3,204,56 4.83 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 256.36- 0.39- Gas Conservation Taxes: 2.24- 0.00 Gas Severance Taxes: 32.05- 0.05- Net Income: 2,913.91 4.39 LEASE:(CO2950) LAMB 31-15 County:WELD,CO 08/2014 OIL $/BBL87.58 643.28/0.97 Oil Sales- 100%: 56,335.90 84.86 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 4,506.87- 6.79- Oil Severance Taxes: 563.36- 0.85- Oil Conservation Taxes: 39.44- 0.06- Net Income: 51,226.23 77.16 LEASE:(CO2950) LAMB 31-15 County:WELD,CO 08/2014 PRD $/GAL:0.94 1,565.85/2.36 NGLs- 100%: 1.468.35 2.21 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 117.47- 0.18- NGLs Conservation Taxes: 1.03- 0.00 NGLs Severance Taxes: 14.68- 0.02- Net Income: 1,335.17 2.01 LEASE:(CO2951) LAMB 32.15 County:WELD,CO 08/2014 GAS $/MCF:3.57 332.44/0.50 Gas Sales - 100%: 1,187.39 1.79 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 94.99- 0.14- Gas Conservation Taxes: 0.83- 0.01- Gas Severance Taxes: 11.87- 0.01- Net Income: 1,079.70 1.63 From: EXTRACTION OIL&GAS LLC For Checks Dated 10/31/2014 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 08/2014 OIL $/BBL:87.58 239.65/0.36 Oil Sales- 100%: 20,987.88 31.61 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 1,679.03- 2.53- Oil Severance Taxes: 209.88- 0.31- Oil Conservation Taxes: 14.69- 0.02- Net Income: 19,084.28 28.75 LEASE:(CO2951) LAMB 32-15 County:WELD,CO 08/2014 PRD $/GAL:0.94 580.20/0.87 NGLs- 100%: 544.07 0.82 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 43.53- 0.07- NGLs Conservation Taxes: 0.38- 0.00 NGLs Severance Taxes: 5.44- 0.00 • Net Income: 494.72 0.75 LEASE:(CO2952) LAMB 41-15 County:WELD,CO 08/2014 GAS $/MCF:3.57 69.84/0.11 Gas Sales- 100%: 249.44 0.38 Roy NRI: 0.00150625 Gas Ad Valorem Taxes: 19.96- 0.03- • Gas Conservation Taxes: 0.17- 0.00 • Gas Severance Taxes: 2.49- 0.01- Net Income: 226.82 0.34 LEASE:(CO2952) LAMB 41-15 County:WELD,CO 08/2014 OIL $/BBL:87.57 90.82/0.14 Oil Sales - 100%: 7,953.30 11.98 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 636.26- 0.96- Oil Severance Taxes: 79.53- 0.12- Oil Conservation Taxes: 5.57- 0.01- - -. . .-- ---_--- - -- ---- - Net Income: 7,231.94 10.89 LEASE:(CO2952) LAMB 41-15 County:WELD,CO 08/2014 PRD $/GAL:0.94 121.88/0.18 NGLs- 100%: 114.29 0.17 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 9.14- 0.01- NGLs Conservation Taxes: 0.08- 0.00 NGLs Severance Taxes: 1.14- 0.00 Net Income: 103.93 0.16 LEASE: (CO2953) LAMB 42-15 County:WELD,CO • 08/2014 GAS $/MCF:3.57 255.11 /0.38 Gas Sales- 100%: 911.17 1.37 Roy NRI: 0.00150625 Gas Ad Valorem Taxes' 72.89- 0.11- Gas Conservation Taxes: 0.64- 0.00 Gas Severance Taxes: 9.11- 0.01- Net Income: 828.53 1.25 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 08/2014 OIL $/BBL:87.58 222.91 /0.34 Oil Sales- 100%: 19,521.74 29.40 Roy NRI: 0.00150625 Oil Ad Valorem Taxes: 1.561.74- 2.35- Oil Severance Taxes: 195.22- 0.29- Oil Conservation Taxes: 13.67- 0.02- _.. Net Income: 17,751.11 26.74 LEASE:(CO2953) LAMB 42-15 County:WELD,CO 08/2014 PRD $/GAL:0.94 445.22/0.67 NGLs- 100%: 417.50 0.63 Roy NRI: 0.00150625 NGLs Ad Valorem Taxes: 33.40- 0.05- NGLs Conservation Taxes: 0.29- 0.00 • NGLs Severance Taxes: 4.18- 0.01- Net Income: 379.63 0.57 LEASE:(CO2984) MLD 11-22 County:WELD,CO 08/2014 GAS $/MCF:3.20 51.73/0.05 Gas Sales- 100%: 165.32 0.16 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 13.23- 0.01- Gas Conservation Taxes: 0.12- 0.00 Gas Severance Taxes: 1.65- 0.00 Net Income: 150.32 0.15 LEASE:(CO2984) MLD 11-22 County:WELD,CO 08/2014 OIL $/BBL:87.57 33.44/0.03 Oil Sales- 100%: 2,928.31 2.87 Roy NRI: 0.00098000 Oil Ad Valorem Taxes: 234.26- 0.23- Oil Severance Taxes: 29.28- 0.03- Oil Conservation Taxes: 2.05- 0.00 Net Income: 2,662.72 2.61 • Il r From: EXTRACTION OIL&GAS LLC For Checks Dated 10/31/2014 To: WELD COUNTY COLORADO Account: 4317 Page 3 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE:(CO2984) MLD 11-22 County:WELD,CO 08/2014 PRD $/GAL:0.62 230.99/0.23 NGLs- 100%: 144.33 0.14 Roy NRI: 0.00098000 NGLs Ad Valorem Taxes: 11.55- 0.01- NGLs Conservation Taxes: 0.10- 0.00 NGLsSeverance Taxes: 1.44- 0.00 Net Income: 131.24 0.13 LEASE:(CO2985) MLD 12-22 County:WELD,CO 08/2014 GAS $/MCF:3.20 1,432.23/1.40 Gas Sales - 100%: 4,577.26 4.49 Roy NRI: 0.00098000 Gas Ad Valorem Taxes: 366.18- 0.36- Gas Conservation Taxes: 3.20- 0.01- Gas Severance Taxes: 45.77- 0.04- Net Income: 4,162.11 4.08 LEASE:(CO2985) MLD 12-22 County:WELD,CO 08/2014 OIL $/BBL:87.58 746.51 /0.73 Oil Sales- 100%: 65,376.60 64.07 Roy NRI: 0.00098000 Oil Ad Valorem Taxes: 5,230.13- 5.13- Oil Severance Taxes: 653.77- 0.64- Oil Conservation Taxes: 45.76- 0.04- Net Income: 59,446.94 58.26 LEASE:(CO2985) MLD 12-22 County:WELD,CO 08/2014 PRD $/GAL:0.62 6,395.49/6.27 NGLs- 100%: 3,996.10 3.92 Roy NRI. 0.00098000 NGLs Ad Valorem Taxes: 319.69- 0.32- NGLs Conservation Taxes: 2.80- 0.00 NGLs Severance Taxes: 39.96- 0.04- -. _. ---. —__-- Net Income: 3,633.65 3.56 LEASE:(CO2986) MLD 13-22 County:WELD,CO 08/2014 GAS $/MCF:3.20 457.91 /0.43 Gas Sales- 100%: 1,463.04 1.36 Roy NRI: 0.00093000 Gas Ad Valorem Taxes: 117.04- 0.11- Gas Conservation Taxes: 1.02- 0.00 Gas Severance Taxes: 14.63- 0.01- Net Income: 1,330.35 1.24 LEASE:(CO2986) MLD 13.22 County:WELD,CO 08/2014 OIL $/BBL:87.58 198.21 /0.18 Oil Sales - 100%: 17,358.36 16.14 Roy NRI: 0.00093000 Oil Ad Valorem Taxes: 1,388.67- 1.29- Oil Severance Taxes: 173.58- 0.16- Oil Conservation Taxes: 12.15- 0.01- Net Income: 15,783.96 14.68 LEASE:(CO2986) MLD 13-22 County:WELD,CO 08/2014 PRD $/GAL:0.55 2,074.30/1.93 NGLs- 100%: 1,140.44 1.06 Roy NRI: 0.00093000 NGLs Ad Valorem Taxes: 91.24- 0.08- NGLs Conservation Taxes: 0.80- 0.00 NGLs Severance Taxes: 11.40- 0.02-_ Net Income: 1,037.00 _ - - 0.96 Owner#: I Check#/Date Gross Revenue: Working Royalty I Deductions I. Withholding I Pmt Amount_ -- __---- 4317 I 6670 Check Totals: I 326.74 29.61 297.13 10/31/2014 .2014 Totals: i--..__— 834.11 -__75.95 _�___ 758.16 I Hello