dimmit tx - eagleford producing royaltiesinfo.mceeauction.com.s3.amazonaws.com/packetinfo/sako...pb...

DIMMIT TX - EAGLEFORD Producing Royalties

7 Producing Royalty Interest Wells

Located in DIMMIT (TX)

2601 Network Boulevard ~ Suite 404 ~ Frisco, Texas 75034

Phone: (866) 454-6107 | Fax: (214) 975-2526 | Email: [email protected]

WWW.OAKTREEMINERALS.COM


Property Summary

The assets in this package are located in the Austin Chalk and Eagle Ford Shale formationswithin Dimmit County, Texas.The Eagle Ford needs little introduction, being the largest oil andgas development in the world based on capital invested. The formation has redefined SouthTexas as a hotspot in the oil and gas industry with the formation supporting 116,000 local jobsand contributing $60 billion to the local economy. Dimmit County comprises the most activeportion of the Eagle Ford today, with over 250 permits to drill and 17 active rigs operating inthe county over the past 6 months. The Austin Chalk formation is particularly known for theGiddings field, a large oil field that extends through a large portion of south Texas and that ischaracterized by its low permeability. The advent of fracking has expanded the productivity ofthis formation recently, as it has become a popular alternative to developing acreage in theEagle Ford.

• 7 Producing Wells

• 7 Horizontal

• Royalty Interest

Package Details

• DIMMIT (TX)

• Formation(s)

• 92.47% - Oil

• $25.62 Per Month

• Cash Flow Represents 100.00% of Check Statements

• 0 Vertical

Location

• EAGLEFORD

Production Breakdown

• 3.28% - Gas

• 4.25% - NGL

Cash Flow

• CHESAPEAKE OPERATING, LLC

Operator(s)

Package Contents


Check Revenue Statement

Check Statements

Maps

Production Graph

Source Assignments

Operator Apr-2018 May-2018 Jun-2018 Jul-2018 Aug-2018 Sep-2018



Average

Production Months

CHESAPEAKE OPERATING LLC $26.54 $22.22 $20.95 $31.11 $27.36 $25.51 $25.62

* Cash flow reflects the sale of 100.00% of the assets shown on the check statements paid by

CHESAPEAKE OPERATING LLC in this package.

$26.54 $22.22 $20.95 $31.11 $27.36 $25.51 $25.62Package Totals:

* Note: Blank boxes indicate no revenue data available for that month

Check Statements


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

(877) 245-1427

CARRIE EMILY ANN WOODRUM

165 LIVE OAK DR

CEDAR CREEK, TX 78612-4802

1

11/30/2018

13397427

$105.59

Chesapeake Operating, LLC

PO BOX 18496

Oklahoma City, OK 73154-0496

OWNER: 10215176

Gross Value refers to the sales price received by the operator/lessee or in some instances its affiliate purchaser before deduction of taxes. Deductions from Gross Value are generally limited to taxes or deductions made by the operator/lessee, but may include deductions made by the purchaser (affiliated or non-affiliated) in computing the gross price before payment is made to the operator/lessee. Volume of gas is the volume (mcf) of gas produced which may or may not be equal to the volume of gas sold depending on fuel use. Retain this statement for tax purposes. No duplicates furnished. State taxes have been deducted and paid where required. When writing, refer to property number and owner number.

TRANSACTION INFORMATION OWNER INFORMATION VOLUME AND VALUATION INFORMATION

PROD

DATE PROD DOI

INT

TYPE INTEREST DESCRIPTION

UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

PROPERTY: 641751.01-117335 COUNTY: DIMMIT STATE: TX WELL API: 4212734925SAKO-WATSON UNIT II DIM B 4H

00001-01 0.00 61.32

2.74

MCFVOLUME 0.00005959 0.00004327RIGAS03/2018

GROSS VALUE 14.650

1,083.03

167.81 0.01 $$ $

(0.04)SEVERANCE TAX $ $

SUBTOTAL 0.01 167.77 $ $

00001-01 0.03 676.98

68.21

BBLVOLUME 0.00005046 0.00004327RIOIL06/2018

GROSS VALUE 46,175.19 2.33 $$ $

(0.11)(2,101.28)SEVERANCE TAX $ $

SUBTOTAL 2.22 44,073.91 $ $

00001-01 0.03 491.88

2.39

MCFVOLUME 0.00005959 0.00004327RIGAS06/2018

GROSS VALUE 14.650

1,064.07

1,174.69 0.07 $$ $


SUBTOTAL 0.07 1,174.36 $ $

00001-01 0.12 2,106.30

0.72

GALVOLUME 0.00005959 0.00004327RINGL06/2018

GROSS VALUE 1,510.32 0.09 $$ $


SUBTOTAL 0.09 1,433.66 $ $

Page 1 of 8

Chesapeake Operating, LLCREVENUE DISTRIBUTION ACCOUNT

PO BOX 18496, Oklahoma City, OK 73154-0496(877) 245-1427

THE PAGE OF THIS DOCUMENT HAS A COLORED BACKGROUND WITH VOID PANTOGRAPH

PLEASE DETACH BEFORE DEPOSITING CHECK

CHECK

NUMBER 13397427

88-88 1113

November 30, 2018

VOID AFTER 90 DAYS

CHECK AMOUNT


165 LIVE OAK DR


PAY TO THE

ORDER OF

105 Dollars and 59 Cents*********

JPMorgan Chase Bank, N.A.

Dallas, TX

OWNER: 10215176

********* $105.59



PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

2

11/30/2018

13397427

$105.59

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

00001-01 0.05 1,032.71

74.46

BBLVOLUME 0.00005046 0.00004327RIOIL07/2018

GROSS VALUE 76,892.59 3.88 $$ $

(0.18)(3,499.25)SEVERANCE TAX $ $

SUBTOTAL 3.70 73,393.34 $ $

00001-01 0.05 877.75

2.29

MCFVOLUME 0.00005959 0.00004327RIGAS07/2018

GROSS VALUE 14.650

1,046.38

2,013.76 0.12 $$ $


SUBTOTAL 0.12 2,013.17 $ $

00001-01 0.29 4,848.25

0.55

GALVOLUME 0.00005959 0.00004327RINGL07/2018

GROSS VALUE 2,685.01 0.16 $$ $


SUBTOTAL 0.16 2,541.81 $ $

00001-01 0.05 940.86

68.25

BBLVOLUME 0.00005046 0.00004327RIOIL08/2018

GROSS VALUE 64,209.27 3.24 $$ $

(0.15)(2,929.20)SEVERANCE TAX $ $

SUBTOTAL 3.09 61,280.07 $ $

00001-01 0.05 780.74

2.36

MCFVOLUME 0.00005959 0.00004327RIGAS08/2018

GROSS VALUE 14.650

1,048.27

1,845.95 0.11 $$ $


SUBTOTAL 0.11 1,845.43 $ $

00001-01 0.28 4,706.98

0.61

GALVOLUME 0.00005959 0.00004327RINGL08/2018

GROSS VALUE 2,852.83 0.17 $$ $


SUBTOTAL 0.17 2,690.13 $ $

00001-01 0.04 783.88

71.29

BBLVOLUME 0.00005046 0.00004327RIOIL09/2018

GROSS VALUE 55,885.85 2.82 $$ $

(0.13)(2,554.77)SEVERANCE TAX $ $

SUBTOTAL 2.69 53,331.08 $ $

00001-01 0.05 824.89

2.44

MCFVOLUME 0.00005959 0.00004327RIGAS09/2018

GROSS VALUE 14.650

1,055.36

2,013.76 0.12 $$ $


SUBTOTAL 0.12 2,013.21 $ $

00001-01 0.30 4,945.88

0.71

GALVOLUME 0.00005959 0.00004327RINGL09/2018

GROSS VALUE 3,524.08 0.21 $$ $


SUBTOTAL 0.21 3,315.00 $ $

PROPERTY TOTAL 12.76 $

PROPERTY: 641752.01-117336 COUNTY: DIMMIT STATE: TX WELL API: 4212734672SAKO-WATSON UNIT I DIM B 1H

00001-01 0.00 58.64

2.67

MCFVOLUME 0.00006393 0.00004672RIGAS03/2018

GROSS VALUE 14.650

1,083.03

156.42 0.01 $$ $


SUBTOTAL 0.01 156.38 $ $

00001-01 0.05 884.89

67.98

BBLVOLUME 0.00005436 0.00004672RIOIL06/2018

GROSS VALUE 60,154.53 3.27 $$ $

(0.15)(2,746.59)SEVERANCE TAX $ $

SUBTOTAL 3.12 57,407.94 $ $

00001-01 0.05 740.42

2.54

MCFVOLUME 0.00006393 0.00004672RIGAS06/2018

GROSS VALUE 14.650

1,064.07

1,877.05 0.12 $$ $


SUBTOTAL 0.12 1,876.56 $ $

00001-01 0.20 3,103.45

0.71

GALVOLUME 0.00006393 0.00004672RINGL06/2018

GROSS VALUE 2,189.90 0.14 $$ $


SUBTOTAL 0.14 2,084.68 $ $

00001-01 0.05 955.33

74.52

BBLVOLUME 0.00005436 0.00004672RIOIL07/2018

GROSS VALUE 71,192.05 3.87 $$ $

(0.18)(3,237.07)SEVERANCE TAX $ $

SUBTOTAL 3.69 67,954.98 $ $


PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

3

11/30/2018

13397427

$105.59

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

00001-01 0.06 902.10

2.43

MCFVOLUME 0.00006393 0.00004672RIGAS07/2018

GROSS VALUE 14.650

1,046.38

2,189.90 0.14 $$ $


SUBTOTAL 0.14 2,189.30 $ $

00001-01 0.31 4,907.01

0.51

GALVOLUME 0.00006393 0.00004672RINGL07/2018

GROSS VALUE 2,502.74 0.16 $$ $


SUBTOTAL 0.16 2,352.35 $ $

00001-01 0.06 1,063.99

68.47

BBLVOLUME 0.00005436 0.00004672RIOIL08/2018

GROSS VALUE 72,847.68 3.96 $$ $

(0.18)(3,312.57)SEVERANCE TAX $ $

SUBTOTAL 3.78 69,535.11 $ $

00001-01 0.06 1,005.30

2.18

MCFVOLUME 0.00006393 0.00004672RIGAS08/2018

GROSS VALUE 14.650

1,048.27

2,189.90 0.14 $$ $


SUBTOTAL 0.14 2,189.23 $ $

00001-01 0.39 6,029.50

0.62

GALVOLUME 0.00006393 0.00004672RINGL08/2018

GROSS VALUE 3,754.11 0.24 $$ $

(0.01)(215.96)SEVERANCE TAX $ $

SUBTOTAL 0.23 3,538.15 $ $

00001-01 0.05 822.43

71.58

BBLVOLUME 0.00005436 0.00004672RIOIL09/2018

GROSS VALUE 58,866.81 3.20 $$ $

(0.15)(2,680.42)SEVERANCE TAX $ $

SUBTOTAL 3.05 56,186.39 $ $

00001-01 0.06 886.18

2.47

MCFVOLUME 0.00006393 0.00004672RIGAS09/2018

GROSS VALUE 14.650

1,055.36

2,189.90 0.14 $$ $


SUBTOTAL 0.14 2,189.31 $ $

00001-01 0.29 4,534.41

0.66

GALVOLUME 0.00006393 0.00004672RINGL09/2018

GROSS VALUE 2,972.00 0.19 $$ $


SUBTOTAL 0.19 2,784.54 $ $



00001-01 0.01 144.06

1.06

MCFVOLUME 0.00006536 0.00004672RIGAS03/2018

GROSS VALUE 14.650

1,083.03

153.00 0.01 $$ $


SUBTOTAL 0.01 152.90 $ $

00001-01 0.03 491.68

0.31

GALVOLUME 0.00006536 0.00004672RINGL03/2018

GROSS VALUE 153.00 0.01 $$ $


SUBTOTAL 0.01 142.06 $ $

00001-01 0.07 1,288.29

67.95

BBLVOLUME 0.00005449 0.00004672RIOIL06/2018

GROSS VALUE 87,539.00 4.77 $$ $

(0.22)(3,998.69)SEVERANCE TAX $ $

SUBTOTAL 4.55 83,540.31 $ $

00001-01 0.04 628.28

2.44

MCFVOLUME 0.00006536 0.00004672RIGAS06/2018

GROSS VALUE 14.650

1,064.07

1,529.99 0.10 $$ $


SUBTOTAL 0.10 1,529.57 $ $

00001-01 0.17 2,614.61

0.59

GALVOLUME 0.00006536 0.00004672RINGL06/2018

GROSS VALUE 1,529.99 0.10 $$ $


SUBTOTAL 0.10 1,444.81 $ $

00001-01 0.10 1,873.14

74.17

BBLVOLUME 0.00005449 0.00004672RIOIL07/2018

GROSS VALUE 138,924.57 7.57 $$ $

(0.34)(6,347.00)SEVERANCE TAX $ $

SUBTOTAL 7.23 132,577.57 $ $


PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

4

11/30/2018

13397427

$105.59

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

00001-01 0.07 1,035.98

2.36

MCFVOLUME 0.00006536 0.00004672RIGAS07/2018

GROSS VALUE 14.650

1,046.38

2,447.98 0.16 $$ $


SUBTOTAL 0.16 2,447.29 $ $

00001-01 0.37 5,616.31

0.52

GALVOLUME 0.00006536 0.00004672RINGL07/2018

GROSS VALUE 2,906.98 0.19 $$ $


SUBTOTAL 0.19 2,742.63 $ $

00001-01 0.10 1,764.88

68.21

BBLVOLUME 0.00005449 0.00004672RIOIL08/2018

GROSS VALUE 120,389.06 6.56 $$ $

(0.30)(5,494.69)SEVERANCE TAX $ $

SUBTOTAL 6.26 114,894.37 $ $

00001-01 0.06 871.36

2.28

MCFVOLUME 0.00006536 0.00004672RIGAS08/2018

GROSS VALUE 14.650

1,048.27

1,988.98 0.13 $$ $


SUBTOTAL 0.13 1,988.40 $ $

00001-01 0.34 5,142.45

0.57

GALVOLUME 0.00006536 0.00004672RINGL08/2018

GROSS VALUE 2,906.98 0.19 $$ $


SUBTOTAL 0.19 2,731.00 $ $

00001-01 0.09 1,644.27

71.32

BBLVOLUME 0.00005449 0.00004672RIOIL09/2018

GROSS VALUE 117,269.22 6.39 $$ $

(0.29)(5,358.93)SEVERANCE TAX $ $

SUBTOTAL 6.10 111,910.29 $ $

00001-01 0.08 1,279.74

2.15

MCFVOLUME 0.00006536 0.00004672RIGAS09/2018

GROSS VALUE 14.650

1,055.36

2,753.98 0.18 $$ $


SUBTOTAL 0.18 2,753.13 $ $

00001-01 0.49 7,508.48

0.73

GALVOLUME 0.00006536 0.00004672RINGL09/2018

GROSS VALUE 5,507.96 0.36 $$ $

(0.01)(314.92)SEVERANCE TAX $ $

SUBTOTAL 0.35 5,193.04 $ $



00001-01 0.00 45.21

3.38

MCFVOLUME 0.00006536 0.00004672RIGAS03/2018

GROSS VALUE 14.650

1,083.03

153.00 0.01 $$ $


SUBTOTAL 0.01 152.97 $ $

00001-01 0.01 178.45

1.71

GALVOLUME 0.00006536 0.00004672RINGL03/2018

GROSS VALUE 306.00 0.02 $$ $


SUBTOTAL 0.02 301.22 $ $

00001-01 0.05 822.72

68.26

BBLVOLUME 0.00005449 0.00004672RIOIL06/2018

GROSS VALUE 56,157.09 3.06 $$ $

(0.14)(2,553.61)SEVERANCE TAX $ $

SUBTOTAL 2.92 53,603.48 $ $

00001-01 0.04 575.68

2.66

MCFVOLUME 0.00006536 0.00004672RIGAS06/2018

GROSS VALUE 14.650

1,064.07

1,529.99 0.10 $$ $


SUBTOTAL 0.10 1,529.61 $ $

00001-01 0.15 2,266.23

0.47

GALVOLUME 0.00006536 0.00004672RINGL06/2018

GROSS VALUE 1,070.99 0.07 $$ $


SUBTOTAL 0.07 996.72 $ $

00001-01 0.05 895.04

74.63

BBLVOLUME 0.00005449 0.00004672RIOIL07/2018

GROSS VALUE 66,801.25 3.64 $$ $

(0.17)(3,032.78)SEVERANCE TAX $ $

SUBTOTAL 3.47 63,768.47 $ $


PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

5

11/30/2018

13397427

$105.59

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

00001-01 0.04 546.85

2.24

MCFVOLUME 0.00006536 0.00004672RIGAS07/2018

GROSS VALUE 14.650

1,046.38

1,223.99 0.08 $$ $


SUBTOTAL 0.08 1,223.63 $ $

00001-01 0.18 2,790.47

0.55

GALVOLUME 0.00006536 0.00004672RINGL07/2018

GROSS VALUE 1,529.99 0.10 $$ $


SUBTOTAL 0.10 1,447.43 $ $

00001-01 0.05 894.88

68.29

BBLVOLUME 0.00005449 0.00004672RIOIL08/2018

GROSS VALUE 61,112.13 3.33 $$ $

(0.15)(2,786.06)SEVERANCE TAX $ $

SUBTOTAL 3.18 58,326.07 $ $

00001-01 0.03 482.44

2.54

MCFVOLUME 0.00006536 0.00004672RIGAS08/2018

GROSS VALUE 14.650

1,048.27

1,223.99 0.08 $$ $


SUBTOTAL 0.08 1,223.67 $ $

00001-01 0.18 2,687.55

0.74

GALVOLUME 0.00006536 0.00004672RINGL08/2018

GROSS VALUE 1,988.98 0.13 $$ $


SUBTOTAL 0.13 1,895.59 $ $

00001-01 0.03 594.88

71.26

BBLVOLUME 0.00005449 0.00004672RIOIL09/2018

GROSS VALUE 42,393.10 2.31 $$ $

(0.11)(1,938.79)SEVERANCE TAX $ $

SUBTOTAL 2.20 40,454.31 $ $

00001-01 0.03 503.06

2.43

MCFVOLUME 0.00006536 0.00004672RIGAS09/2018

GROSS VALUE 14.650

1,055.36

1,223.99 0.08 $$ $


SUBTOTAL 0.08 1,223.65 $ $

00001-01 0.18 2,788.92

0.77

GALVOLUME 0.00006536 0.00004672RINGL09/2018

GROSS VALUE 2,141.98 0.14 $$ $


SUBTOTAL 0.14 2,023.66 $ $



00001-01 0.00 16.70

9.82

MCFVOLUME 0.00006096 0.00004327RIGAS03/2018

GROSS VALUE 14.650

1,083.03

164.04 0.01 $$ $


SUBTOTAL 0.01 164.03 $ $

00001-01 0.02 440.33

68.26

BBLVOLUME 0.00005057 0.00004327RIOIL06/2018

GROSS VALUE 30,057.35 1.52 $$ $

(0.07)(1,366.74)SEVERANCE TAX $ $

SUBTOTAL 1.45 28,690.61 $ $

00001-01 0.03 460.66

2.49

MCFVOLUME 0.00006096 0.00004327RIGAS06/2018

GROSS VALUE 14.650

1,064.07

1,148.29 0.07 $$ $


SUBTOTAL 0.07 1,147.98 $ $

00001-01 0.12 2,019.65

0.57

GALVOLUME 0.00006096 0.00004327RINGL06/2018

GROSS VALUE 1,148.29 0.07 $$ $


SUBTOTAL 0.07 1,078.52 $ $

00001-01 0.04 696.55

74.38

BBLVOLUME 0.00005057 0.00004327RIOIL07/2018

GROSS VALUE 51,809.37 2.62 $$ $

(0.11)(2,360.20)SEVERANCE TAX $ $

SUBTOTAL 2.51 49,449.17 $ $

00001-01 0.02 400.02

2.46

MCFVOLUME 0.00006096 0.00004327RIGAS07/2018

GROSS VALUE 14.650

1,046.38

984.25 0.06 $$ $


SUBTOTAL 0.06 983.98 $ $


PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

6

11/30/2018

13397427

$105.59

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

00001-01 0.15 2,501.05

0.59

GALVOLUME 0.00006096 0.00004327RINGL07/2018

GROSS VALUE 1,476.38 0.09 $$ $


SUBTOTAL 0.09 1,397.50 $ $

00001-01 0.03 525.98

68.42

BBLVOLUME 0.00005057 0.00004327RIOIL08/2018

GROSS VALUE 35,989.72 1.82 $$ $

(0.08)(1,637.57)SEVERANCE TAX $ $

SUBTOTAL 1.74 34,352.15 $ $

00001-01 0.02 373.47

2.20

MCFVOLUME 0.00006096 0.00004327RIGAS08/2018

GROSS VALUE 14.650

1,048.27

820.21 0.05 $$ $


SUBTOTAL 0.05 819.96 $ $

00001-01 0.16 2,588.78

0.76

GALVOLUME 0.00006096 0.00004327RINGL08/2018

GROSS VALUE 1,968.50 0.12 $$ $


SUBTOTAL 0.12 1,873.87 $ $

00001-01 0.02 376.64

71.40

BBLVOLUME 0.00005057 0.00004327RIOIL09/2018

GROSS VALUE 26,893.42 1.36 $$ $

(0.06)(1,227.53)SEVERANCE TAX $ $

SUBTOTAL 1.30 25,665.89 $ $

00001-01 0.02 349.11

2.35

MCFVOLUME 0.00006096 0.00004327RIGAS09/2018

GROSS VALUE 14.650

1,055.36

820.21 0.05 $$ $


SUBTOTAL 0.05 819.98 $ $

00001-01 0.15 2,408.87

0.89

GALVOLUME 0.00006096 0.00004327RINGL09/2018

GROSS VALUE 2,132.55 0.13 $$ $


SUBTOTAL 0.13 2,026.20 $ $



00001-01 0.01 157.76

1.04

MCFVOLUME 0.00006084 0.00004327RIGAS03/2018

GROSS VALUE 14.650

1,083.03

164.37 0.01 $$ $


SUBTOTAL 0.01 164.26 $ $

00001-01 0.04 707.23

0.70

GALVOLUME 0.00006084 0.00004327RINGL03/2018

GROSS VALUE 493.10 0.03 $$ $


SUBTOTAL 0.03 471.91 $ $

00001-01 0.06 1,141.41

67.91

BBLVOLUME 0.00005057 0.00004327RIOIL06/2018

GROSS VALUE 77,516.31 3.92 $$ $

(0.18)(3,542.78)SEVERANCE TAX $ $

SUBTOTAL 3.74 73,973.53 $ $

00001-01 0.07 1,215.45

2.43

MCFVOLUME 0.00006084 0.00004327RIGAS06/2018

GROSS VALUE 14.650

1,064.07

2,958.58 0.18 $$ $


SUBTOTAL 0.18 2,957.77 $ $

00001-01 0.33 5,382.21

0.58

GALVOLUME 0.00006084 0.00004327RINGL06/2018

GROSS VALUE 3,122.95 0.19 $$ $

(0.01)(193.84)SEVERANCE TAX $ $

SUBTOTAL 0.18 2,929.11 $ $

00001-01 0.09 1,695.83

74.40

BBLVOLUME 0.00005057 0.00004327RIOIL07/2018

GROSS VALUE 126,161.76 6.38 $$ $

(0.29)(5,746.19)SEVERANCE TAX $ $

SUBTOTAL 6.09 120,415.57 $ $

00001-01 0.13 2,077.87

2.21

MCFVOLUME 0.00006084 0.00004327RIGAS07/2018

GROSS VALUE 14.650

1,046.38

4,602.24 0.28 $$ $


SUBTOTAL 0.28 4,600.85 $ $


PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

7

11/30/2018

13397427

$105.59

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

00001-01 0.68 11,105.94

0.53

GALVOLUME 0.00006084 0.00004327RINGL07/2018

GROSS VALUE 5,917.16 0.36 $$ $

(0.01)(321.09)SEVERANCE TAX $ $

SUBTOTAL 0.35 5,596.07 $ $

00001-01 0.09 1,742.64

68.20

BBLVOLUME 0.00005057 0.00004327RIOIL08/2018

GROSS VALUE 118,845.17 6.01 $$ $

(0.27)(5,425.43)SEVERANCE TAX $ $

SUBTOTAL 5.74 113,419.74 $ $

00001-01 0.13 2,073.64

2.14

MCFVOLUME 0.00006084 0.00004327RIGAS08/2018

GROSS VALUE 14.650

1,048.27

4,437.87 0.27 $$ $


SUBTOTAL 0.27 4,436.49 $ $

00001-01 0.73 12,048.66

0.60

GALVOLUME 0.00006084 0.00004327RINGL08/2018

GROSS VALUE 7,232.08 0.44 $$ $

(0.01)(408.95)SEVERANCE TAX $ $

SUBTOTAL 0.43 6,823.13 $ $

00001-01 0.08 1,626.03

71.51

BBLVOLUME 0.00005057 0.00004327RIOIL09/2018

GROSS VALUE 116,274.47 5.88 $$ $

(0.27)(5,299.48)SEVERANCE TAX $ $

SUBTOTAL 5.61 110,974.99 $ $

00001-01 0.15 2,405.13

2.32

MCFVOLUME 0.00006084 0.00004327RIGAS09/2018

GROSS VALUE 14.650

1,055.36

5,588.43 0.34 $$ $


SUBTOTAL 0.34 5,586.83 $ $

00001-01 0.85 13,893.82

0.71

GALVOLUME 0.00006084 0.00004327RINGL09/2018

GROSS VALUE 9,861.93 0.60 $$ $

(0.03)(579.04)SEVERANCE TAX $ $

SUBTOTAL 0.57 9,282.89 $ $


PROPERTY: 653484.01-121377 COUNTY: LA SALLE STATE: TX WELL API: 4228335079SAKO-WATSON UNIT II DIM B 7H

00001-01 (0.12)(1,964.34)

0.25

GALVOLUME 0.00006084 0.00004327RINGL03/2018

GROSS VALUE (493.10) (0.03)$$ $

54.25 SEVERANCE TAX $ $

SUBTOTAL (0.03)(438.85)$ $

00001-01 (0.03)(483.70)

2.38

MCFVOLUME 0.00006084 0.00004327RIGAS03/2018

GROSS VALUE 14.650

1,083.03

(1,150.56) (0.07)$$ $

0.32 SEVERANCE TAX $ $

SUBTOTAL (0.07)(1,150.24)$ $

00001-01 0.03 535.33

67.97

BBLVOLUME 0.00005057 0.00004327RIOIL06/2018

GROSS VALUE 36,385.21 1.84 $$ $

(0.08)(1,661.58)SEVERANCE TAX $ $

SUBTOTAL 1.76 34,723.63 $ $

00001-01 0.01 97.73

3.36

MCFVOLUME 0.00006084 0.00004327RIGAS06/2018

GROSS VALUE 14.650

1,064.07

328.73 0.02 $$ $


SUBTOTAL 0.02 328.66 $ $

00001-01 0.03 405.31

0.41

GALVOLUME 0.00006084 0.00004327RINGL06/2018

GROSS VALUE 164.37 0.01 $$ $


SUBTOTAL 0.01 150.37 $ $

00001-01 0.04 715.01

74.40

BBLVOLUME 0.00005057 0.00004327RIOIL07/2018

GROSS VALUE 53,193.59 2.69 $$ $

(0.13)(2,422.76)SEVERANCE TAX $ $

SUBTOTAL 2.56 50,770.83 $ $

00001-01 0.02 384.12

2.14

MCFVOLUME 0.00006084 0.00004327RIGAS07/2018

GROSS VALUE 14.650

1,046.38

821.83 0.05 $$ $


SUBTOTAL 0.05 821.57 $ $


PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

8

11/30/2018

13397427

$105.59

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

00001-01 0.14 2,222.17

0.44

GALVOLUME 0.00006084 0.00004327RINGL07/2018

GROSS VALUE 986.19 0.06 $$ $


SUBTOTAL 0.06 919.92 $ $

00001-01 0.02 456.58

68.86

BBLVOLUME 0.00005057 0.00004327RIOIL08/2018

GROSS VALUE 31,441.57 1.59 $$ $

(0.07)(1,421.50)SEVERANCE TAX $ $

SUBTOTAL 1.52 30,020.07 $ $

00001-01 0.03 511.56

2.25

MCFVOLUME 0.00006084 0.00004327RIGAS08/2018

GROSS VALUE 14.650

1,048.27

1,150.56 0.07 $$ $


SUBTOTAL 0.07 1,150.22 $ $

00001-01 0.20 3,236.93

0.66

GALVOLUME 0.00006084 0.00004327RINGL08/2018

GROSS VALUE 2,136.75 0.13 $$ $


SUBTOTAL 0.13 2,023.94 $ $

00001-01 0.03 593.17

71.34

BBLVOLUME 0.00005057 0.00004327RIOIL09/2018

GROSS VALUE 42,317.58 2.14 $$ $

(0.10)(1,933.22)SEVERANCE TAX $ $

SUBTOTAL 2.04 40,384.36 $ $

00001-01 0.03 403.09

2.45

MCFVOLUME 0.00006084 0.00004327RIGAS09/2018

GROSS VALUE 14.650

1,055.36

986.19 0.06 $$ $


SUBTOTAL 0.06 985.92 $ $

00001-01 0.16 2,536.05

0.84

GALVOLUME 0.00006084 0.00004327RINGL09/2018

GROSS VALUE 2,136.75 0.13 $$ $


SUBTOTAL 0.13 2,028.95 $ $


CHECK TOTAL 105.59 $

OWNER GROSS

OWNER COSTS

OWNER SEV TAX

OWNER W/H

***SUMMARY***

110.33

0.00

(4.74)

0.00

$

$

$

$

Page 8 of 8

PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

(877) 245-1427


165 LIVE OAK DR


1

07/31/2018

13314907

$100.26


PO BOX 18496


OWNER: 10215176

Gross Value refers to the sales price received by the operator/lessee or in some instances its affiliate purchaser before deduction of taxes. Deductions from Gross Value are generally limited to taxes or deductions made by the operator/lessee, but may include deductions made by the purchaser (affiliated or non-affiliated) in computing the gross price before payment is made to the operator/lessee. Volume of gas is the volume (mcf) of gas produced which may or may not be equal to the volume of gas sold depending on fuel use. Retain this statement for tax purposes. No duplicates furnished. State taxes have been deducted and paid where required. When writing, refer to property number and owner number.


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:


00001-01 0.03 601.81

62.57

BBLVOLUME 0.00005046 0.00004327RIOIL02/2018

GROSS VALUE 37,653.59 1.90 $$ $

(0.09)(1,715.99)SEVERANCE TAX $ $

SUBTOTAL 1.81 35,937.60 $ $

00001-01 0.06 984.47

3.07

MCFVOLUME 0.00005959 0.00004327RIGAS02/2018

GROSS VALUE 14.650

1,092.40

3,020.64 0.18 $$ $


SUBTOTAL 0.18 3,019.98 $ $

00001-01 0.23 3,828.61

0.48

GALVOLUME 0.00005959 0.00004327RINGL02/2018

GROSS VALUE 1,845.95 0.11 $$ $


SUBTOTAL 0.11 1,728.14 $ $

00001-01 0.05 1,071.55

61.22

BBLVOLUME 0.00005046 0.00004327RIOIL03/2018

GROSS VALUE 65,596.51 3.31 $$ $

(0.15)(3,000.93)SEVERANCE TAX $ $

SUBTOTAL 3.16 62,595.58 $ $

Page 1 of 7

Chesapeake Operating, LLCREVENUE DISTRIBUTION ACCOUNT

PO BOX 18496, Oklahoma City, OK 73154-0496(877) 245-1427


PLEASE DETACH BEFORE DEPOSITING CHECK

CHECK

NUMBER 13314907

88-88 1113

July 31, 2018

VOID AFTER 90 DAYS

CHECK AMOUNT


165 LIVE OAK DR


PAY TO THE

ORDER OF

100 Dollars and 26 Cents*********

JPMorgan Chase Bank, N.A.

Dallas, TX

OWNER: 10215176

********* $100.26



PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

2

07/31/2018

13314907

$100.26

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

00001-01 0.05 881.71

2.09

MCFVOLUME 0.00005959 0.00004327RIGAS03/2018

GROSS VALUE 14.650

1,083.03

1,845.95 0.11 $$ $


SUBTOTAL 0.11 1,845.36 $ $

00001-01 0.22 3,713.15

0.50

GALVOLUME 0.00005959 0.00004327RINGL03/2018

GROSS VALUE 1,845.95 0.11 $$ $


SUBTOTAL 0.11 1,735.94 $ $

00001-01 0.05 936.26

64.98

BBLVOLUME 0.00005046 0.00004327RIOIL04/2018

GROSS VALUE 60,840.27 3.07 $$ $

(0.14)(2,765.19)SEVERANCE TAX $ $

SUBTOTAL 2.93 58,075.08 $ $

00001-01 0.05 830.69

2.42

MCFVOLUME 0.00005959 0.00004327RIGAS04/2018

GROSS VALUE 14.650

1,092.39

2,013.76 0.12 $$ $


SUBTOTAL 0.12 2,013.21 $ $

00001-01 0.19 3,116.53

0.65

GALVOLUME 0.00005959 0.00004327RINGL04/2018

GROSS VALUE 2,013.76 0.12 $$ $


SUBTOTAL 0.12 1,917.30 $ $

00001-01 0.04 850.22

69.23

BBLVOLUME 0.00005046 0.00004327RIOIL05/2018

GROSS VALUE 58,858.50 2.97 $$ $

(0.13)(2,683.01)SEVERANCE TAX $ $

SUBTOTAL 2.84 56,175.49 $ $

00001-01 0.05 775.69

2.38

MCFVOLUME 0.00005959 0.00004327RIGAS05/2018

GROSS VALUE 14.650

1,072.84

1,845.95 0.11 $$ $


SUBTOTAL 0.11 1,845.43 $ $

00001-01 0.20 3,295.92

0.66

GALVOLUME 0.00005959 0.00004327RINGL05/2018

GROSS VALUE 2,181.57 0.13 $$ $


SUBTOTAL 0.13 2,066.04 $ $



00001-01 0.04 735.29

62.30

BBLVOLUME 0.00005436 0.00004672RIOIL02/2018

GROSS VALUE 45,805.74 2.49 $$ $

(0.11)(2,096.62)SEVERANCE TAX $ $

SUBTOTAL 2.38 43,709.12 $ $

00001-01 0.06 901.10

3.12

MCFVOLUME 0.00006393 0.00004672RIGAS02/2018

GROSS VALUE 14.650

1,092.40

2,815.58 0.18 $$ $


SUBTOTAL 0.18 2,814.98 $ $

00001-01 0.22 3,436.79

0.55

GALVOLUME 0.00006393 0.00004672RINGL02/2018

GROSS VALUE 1,877.05 0.12 $$ $


SUBTOTAL 0.12 1,779.63 $ $

00001-01 0.06 1,144.33

61.41

BBLVOLUME 0.00005436 0.00004672RIOIL03/2018

GROSS VALUE 70,272.26 3.82 $$ $

(0.17)(3,204.75)SEVERANCE TAX $ $

SUBTOTAL 3.65 67,067.51 $ $

00001-01 0.05 850.06

2.02

MCFVOLUME 0.00006393 0.00004672RIGAS03/2018

GROSS VALUE 14.650

1,083.03

1,720.63 0.11 $$ $


SUBTOTAL 0.11 1,720.06 $ $

00001-01 0.22 3,494.90

0.49

GALVOLUME 0.00006393 0.00004672RINGL03/2018

GROSS VALUE 1,720.63 0.11 $$ $


SUBTOTAL 0.11 1,626.30 $ $

00001-01 0.05 880.77

64.96

BBLVOLUME 0.00005436 0.00004672RIOIL04/2018

GROSS VALUE 57,211.18 3.11 $$ $


PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

3

07/31/2018

13314907

$100.26

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

(0.14)(2,601.31)SEVERANCE TAX $ $

SUBTOTAL 2.97 54,609.87 $ $

00001-01 0.06 992.03

2.37

MCFVOLUME 0.00006393 0.00004672RIGAS04/2018

GROSS VALUE 14.650

1,092.39

2,346.32 0.15 $$ $


SUBTOTAL 0.15 2,345.66 $ $

00001-01 0.23 3,645.23

0.51

GALVOLUME 0.00006393 0.00004672RINGL04/2018

GROSS VALUE 1,877.05 0.12 $$ $


SUBTOTAL 0.12 1,774.21 $ $

00001-01 0.04 724.83

69.29

BBLVOLUME 0.00005436 0.00004672RIOIL05/2018

GROSS VALUE 50,220.75 2.73 $$ $

(0.12)(2,287.31)SEVERANCE TAX $ $

SUBTOTAL 2.61 47,933.44 $ $

00001-01 0.05 766.41

2.45

MCFVOLUME 0.00006393 0.00004672RIGAS05/2018

GROSS VALUE 14.650

1,072.84

1,877.05 0.12 $$ $


SUBTOTAL 0.12 1,876.54 $ $

00001-01 0.20 3,175.72

0.64

GALVOLUME 0.00006393 0.00004672RINGL05/2018

GROSS VALUE 2,033.47 0.13 $$ $


SUBTOTAL 0.13 1,929.87 $ $



00001-01 0.08 1,414.09

62.55

BBLVOLUME 0.00005449 0.00004672RIOIL02/2018

GROSS VALUE 88,456.60 4.82 $$ $

(0.22)(4,032.12)SEVERANCE TAX $ $

SUBTOTAL 4.60 84,424.48 $ $

00001-01 0.06 923.79

3.15

MCFVOLUME 0.00006536 0.00004672RIGAS02/2018

GROSS VALUE 14.650

1,092.40

2,906.98 0.19 $$ $


SUBTOTAL 0.19 2,906.36 $ $

00001-01 0.19 2,916.42

0.37

GALVOLUME 0.00006536 0.00004672RINGL02/2018

GROSS VALUE 1,070.99 0.07 $$ $


SUBTOTAL 0.07 1,004.53 $ $

00001-01 0.13 2,417.14

61.50

BBLVOLUME 0.00005449 0.00004672RIOIL03/2018

GROSS VALUE 148,651.13 8.10 $$ $

(0.37)(6,769.31)SEVERANCE TAX $ $

SUBTOTAL 7.73 141,881.82 $ $

00001-01 0.13 2,039.00

2.03

MCFVOLUME 0.00006536 0.00004672RIGAS03/2018

GROSS VALUE 14.650

1,083.03

4,130.97 0.27 $$ $


SUBTOTAL 0.27 4,129.61 $ $

00001-01 0.45 6,871.02

0.45

GALVOLUME 0.00006536 0.00004672RINGL03/2018

GROSS VALUE 3,059.98 0.20 $$ $

(0.01)(147.71)SEVERANCE TAX $ $

SUBTOTAL 0.19 2,912.27 $ $

00001-01 0.10 1,798.41

64.80

BBLVOLUME 0.00005449 0.00004672RIOIL04/2018

GROSS VALUE 116,535.14 6.35 $$ $

(0.29)(5,311.50)SEVERANCE TAX $ $

SUBTOTAL 6.06 111,223.64 $ $

00001-01 0.07 1,118.39

2.33

MCFVOLUME 0.00006536 0.00004672RIGAS04/2018

GROSS VALUE 14.650

1,092.39

2,600.98 0.17 $$ $


SUBTOTAL 0.17 2,600.23 $ $

00001-01 0.27 4,079.32

0.49

GALVOLUME 0.00006536 0.00004672RINGL04/2018

GROSS VALUE 1,988.98 0.13 $$ $



PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

4

07/31/2018

13314907

$100.26

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

SUBTOTAL 0.13 1,880.36 $ $

00001-01 0.09 1,621.10

69.17

BBLVOLUME 0.00005449 0.00004672RIOIL05/2018

GROSS VALUE 112,130.67 6.11 $$ $

(0.28)(5,115.69)SEVERANCE TAX $ $

SUBTOTAL 5.83 107,014.98 $ $

00001-01 0.06 890.45

2.41

MCFVOLUME 0.00006536 0.00004672RIGAS05/2018

GROSS VALUE 14.650

1,072.84

2,141.98 0.14 $$ $


SUBTOTAL 0.14 2,141.39 $ $

00001-01 0.24 3,651.13

0.54

GALVOLUME 0.00006536 0.00004672RINGL05/2018

GROSS VALUE 1,988.98 0.13 $$ $


SUBTOTAL 0.13 1,874.56 $ $



00001-01 0.03 626.83

62.36

BBLVOLUME 0.00005449 0.00004672RIOIL02/2018

GROSS VALUE 39,089.74 2.13 $$ $

(0.10)(1,787.34)SEVERANCE TAX $ $

SUBTOTAL 2.03 37,302.40 $ $

00001-01 0.03 493.34

3.41

MCFVOLUME 0.00006536 0.00004672RIGAS02/2018

GROSS VALUE 14.650

1,092.40

1,682.99 0.11 $$ $


SUBTOTAL 0.11 1,682.66 $ $

00001-01 0.12 1,771.10

0.43

GALVOLUME 0.00006536 0.00004672RINGL02/2018

GROSS VALUE 764.99 0.05 $$ $


SUBTOTAL 0.05 716.71 $ $

00001-01 0.05 968.93

61.37

BBLVOLUME 0.00005449 0.00004672RIOIL03/2018

GROSS VALUE 59,460.45 3.24 $$ $

(0.15)(2,713.53)SEVERANCE TAX $ $

SUBTOTAL 3.09 56,746.92 $ $

00001-01 0.04 641.48

2.15

MCFVOLUME 0.00006536 0.00004672RIGAS03/2018

GROSS VALUE 14.650

1,083.03

1,376.99 0.09 $$ $


SUBTOTAL 0.09 1,376.56 $ $

00001-01 0.16 2,475.74

0.49

GALVOLUME 0.00006536 0.00004672RINGL03/2018

GROSS VALUE 1,223.99 0.08 $$ $


SUBTOTAL 0.08 1,159.98 $ $

00001-01 0.05 838.82

64.98

BBLVOLUME 0.00005449 0.00004672RIOIL04/2018

GROSS VALUE 54,505.41 2.97 $$ $

(0.13)(2,477.40)SEVERANCE TAX $ $

SUBTOTAL 2.84 52,028.01 $ $

00001-01 0.05 762.91

2.41

MCFVOLUME 0.00006536 0.00004672RIGAS04/2018

GROSS VALUE 14.650

1,092.39

1,835.99 0.12 $$ $


SUBTOTAL 0.12 1,835.48 $ $

00001-01 0.17 2,639.03

0.64

GALVOLUME 0.00006536 0.00004672RINGL04/2018

GROSS VALUE 1,682.99 0.11 $$ $


SUBTOTAL 0.11 1,611.75 $ $

00001-01 0.04 812.51

69.34

BBLVOLUME 0.00005449 0.00004672RIOIL05/2018

GROSS VALUE 56,340.61 3.07 $$ $

(0.14)(2,564.00)SEVERANCE TAX $ $

SUBTOTAL 2.93 53,776.61 $ $

00001-01 0.05 695.95

2.42

MCFVOLUME 0.00006536 0.00004672RIGAS05/2018

GROSS VALUE 14.650

1,072.84

1,682.99 0.11 $$ $


SUBTOTAL 0.11 1,682.53 $ $


PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

5

07/31/2018

13314907

$100.26

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

00001-01 0.18 2,705.48

0.68

GALVOLUME 0.00006536 0.00004672RINGL05/2018

GROSS VALUE 1,835.99 0.12 $$ $


SUBTOTAL 0.12 1,750.61 $ $



00001-01 0.02 417.61

62.98

BBLVOLUME 0.00005057 0.00004327RIOIL02/2018

GROSS VALUE 26,300.18 1.33 $$ $

(0.06)(1,190.77)SEVERANCE TAX $ $

SUBTOTAL 1.27 25,109.41 $ $

00001-01 0.01 166.18

2.97

MCFVOLUME 0.00006084 0.00004327RIGAS02/2018

GROSS VALUE 14.650

1,092.40

493.10 0.03 $$ $


SUBTOTAL 0.03 492.99 $ $

00001-01 0.04 661.49

0.25

GALVOLUME 0.00006084 0.00004327RINGL02/2018

GROSS VALUE 164.37 0.01 $$ $


SUBTOTAL 0.01 145.13 $ $

00001-01 0.04 765.11

60.99

BBLVOLUME 0.00005057 0.00004327RIOIL03/2018

GROSS VALUE 46,667.98 2.36 $$ $

(0.11)(2,142.73)SEVERANCE TAX $ $

SUBTOTAL 2.25 44,525.25 $ $

00001-01 0.01 130.25

1.26

MCFVOLUME 0.00006096 0.00004327RIGAS03/2018

GROSS VALUE 14.650

1,083.03

164.04 0.01 $$ $


SUBTOTAL 0.01 163.95 $ $

00001-01 0.04 559.66

0.29

GALVOLUME 0.00006096 0.00004327RINGL03/2018

GROSS VALUE 164.04 0.01 $$ $


SUBTOTAL 0.01 148.60 $ $

00001-01 0.03 571.69

64.68

BBLVOLUME 0.00005057 0.00004327RIOIL04/2018

GROSS VALUE 36,978.45 1.87 $$ $

(0.08)(1,688.47)SEVERANCE TAX $ $

SUBTOTAL 1.79 35,289.98 $ $

00001-01 0.01 82.00

4.00

MCFVOLUME 0.00006096 0.00004327RIGAS04/2018

GROSS VALUE 14.650

1,092.39

328.08 0.02 $$ $


SUBTOTAL 0.02 328.03 $ $

00001-01 0.02 299.73

0.55

GALVOLUME 0.00006096 0.00004327RINGL04/2018

GROSS VALUE 164.04 0.01 $$ $


SUBTOTAL 0.01 156.23 $ $

00001-01 0.03 645.72

69.21

BBLVOLUME 0.00005057 0.00004327RIOIL05/2018

GROSS VALUE 44,690.53 2.26 $$ $

(0.10)(2,037.70)SEVERANCE TAX $ $

SUBTOTAL 2.16 42,652.83 $ $

00001-01 0.02 332.86

2.46

MCFVOLUME 0.00006096 0.00004327RIGAS05/2018

GROSS VALUE 14.650

1,072.84

820.21 0.05 $$ $


SUBTOTAL 0.05 819.99 $ $

00001-01 0.09 1,441.33

0.68

GALVOLUME 0.00006096 0.00004327RINGL05/2018

GROSS VALUE 984.25 0.06 $$ $


SUBTOTAL 0.06 936.20 $ $



00001-01 0.06 1,139.83

62.46

BBLVOLUME 0.00005057 0.00004327RIOIL02/2018

GROSS VALUE 71,188.45 3.60 $$ $

(0.16)(3,250.10)SEVERANCE TAX $ $


PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

6

07/31/2018

13314907

$100.26

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

SUBTOTAL 3.44 67,938.35 $ $

00001-01 0.10 1,704.86

3.09

MCFVOLUME 0.00006084 0.00004327RIGAS02/2018

GROSS VALUE 14.650

1,092.40

5,259.70 0.32 $$ $


SUBTOTAL 0.32 5,258.56 $ $

00001-01 0.42 6,848.54

0.55

GALVOLUME 0.00006084 0.00004327RINGL02/2018

GROSS VALUE 3,780.41 0.23 $$ $

(0.01)(208.42)SEVERANCE TAX $ $

SUBTOTAL 0.22 3,571.99 $ $

00001-01 0.10 1,955.54

61.48

BBLVOLUME 0.00005057 0.00004327RIOIL03/2018

GROSS VALUE 120,229.39 6.08 $$ $

(0.28)(5,476.58)SEVERANCE TAX $ $

SUBTOTAL 5.80 114,752.81 $ $

00001-01 0.14 2,233.95

2.06

MCFVOLUME 0.00006084 0.00004327RIGAS03/2018

GROSS VALUE 14.650

1,083.03

4,602.24 0.28 $$ $


SUBTOTAL 0.28 4,600.75 $ $

00001-01 0.59 9,715.40

0.51

GALVOLUME 0.00006084 0.00004327RINGL03/2018

GROSS VALUE 4,930.97 0.30 $$ $

(0.01)(283.08)SEVERANCE TAX $ $

SUBTOTAL 0.29 4,647.89 $ $

00001-01 0.09 1,726.57

64.94

BBLVOLUME 0.00005057 0.00004327RIOIL04/2018

GROSS VALUE 112,121.81 5.67 $$ $

(0.26)(5,099.33)SEVERANCE TAX $ $

SUBTOTAL 5.41 107,022.48 $ $

00001-01 0.15 2,473.19

2.26

MCFVOLUME 0.00006084 0.00004327RIGAS04/2018

GROSS VALUE 14.650

1,092.39

5,588.43 0.34 $$ $


SUBTOTAL 0.34 5,586.78 $ $

00001-01 0.58 9,575.43

0.53

GALVOLUME 0.00006084 0.00004327RINGL04/2018

GROSS VALUE 5,095.33 0.31 $$ $

(0.01)(291.84)SEVERANCE TAX $ $

SUBTOTAL 0.30 4,803.49 $ $

00001-01 0.07 1,419.81

69.22

BBLVOLUME 0.00005057 0.00004327RIOIL05/2018

GROSS VALUE 98,279.61 4.97 $$ $

(0.22)(4,480.46)SEVERANCE TAX $ $

SUBTOTAL 4.75 93,799.15 $ $

00001-01 0.14 2,224.92

2.29

MCFVOLUME 0.00006084 0.00004327RIGAS05/2018

GROSS VALUE 14.650

1,072.84

5,095.33 0.31 $$ $


SUBTOTAL 0.31 5,093.85 $ $

00001-01 0.59 9,766.27

0.62

GALVOLUME 0.00006084 0.00004327RINGL05/2018

GROSS VALUE 6,081.53 0.37 $$ $

(0.01)(338.82)SEVERANCE TAX $ $

SUBTOTAL 0.36 5,742.71 $ $


PROPERTY: 653484.01-121377 COUNTY: LA SALLE STATE: TX WELL API: 4228335079SAKO-WATSON UNIT II DIM B 7H

00001-01 0.03 507.46

62.35

BBLVOLUME 0.00005057 0.00004327RIOIL02/2018

GROSS VALUE 31,639.31 1.60 $$ $

(0.07)(1,446.97)SEVERANCE TAX $ $

SUBTOTAL 1.53 30,192.34 $ $

00001-01 0.01 131.15

2.51

MCFVOLUME 0.00006084 0.00004327RIGAS02/2018

GROSS VALUE 14.650

1,092.40

328.73 0.02 $$ $


SUBTOTAL 0.02 328.64 $ $

00001-01 0.03 494.98

0.33

GALVOLUME 0.00006084 0.00004327RINGL02/2018

GROSS VALUE 164.37 0.01 $$ $


SUBTOTAL 0.01 150.01 $ $


PO BOX 18496


PAGE:

DATE ISSUED:

CHECK NUMBER:

AMOUNT PAID:

7

07/31/2018

13314907

$100.26

(877) 245-1427OWNER: 10215176


PROD

DATE PROD DOI

INT


UOM /

PB

BTU /

PRICE

VOLUME /

VALUE

PAYMENT

DECIMAL

OWNER

VOLUME / VALUE

OWNER NET

AMOUNT

DIRECT INQUIRIES:

00001-01 0.04 853.69

61.38

BBLVOLUME 0.00005057 0.00004327RIOIL03/2018

GROSS VALUE 52,402.61 2.65 $$ $

(0.13)(2,390.79)SEVERANCE TAX $ $

SUBTOTAL 2.52 50,011.82 $ $

00001-01 0.07 1,196.54

2.20

MCFVOLUME 0.00006084 0.00004327RIGAS03/2018

GROSS VALUE 14.650

1,083.03

2,629.85 0.16 $$ $


SUBTOTAL 0.16 2,629.05 $ $

00001-01 0.30 4,873.01

0.47

GALVOLUME 0.00006084 0.00004327RINGL03/2018

GROSS VALUE 2,301.12 0.14 $$ $


SUBTOTAL 0.14 2,166.06 $ $

00001-01 0.04 780.56

64.85

BBLVOLUME 0.00005057 0.00004327RIOIL04/2018

GROSS VALUE 50,622.90 2.56 $$ $

(0.12)(2,305.34)SEVERANCE TAX $ $

SUBTOTAL 2.44 48,317.56 $ $

00001-01 0.01 166.73

1.97

MCFVOLUME 0.00006084 0.00004327RIGAS04/2018

GROSS VALUE 14.650

1,092.39

328.73 0.02 $$ $


SUBTOTAL 0.02 328.62 $ $

00001-01 0.04 606.23

0.27

GALVOLUME 0.00006084 0.00004327RINGL04/2018

GROSS VALUE 164.37 0.01 $$ $


SUBTOTAL 0.01 146.84 $ $

00001-01 0.04 697.78

69.15

BBLVOLUME 0.00005057 0.00004327RIOIL05/2018

GROSS VALUE 48,249.95 2.44 $$ $

(0.11)(2,201.95)SEVERANCE TAX $ $

SUBTOTAL 2.33 46,048.00 $ $

00001-01 0.00 73.41

2.24

MCFVOLUME 0.00006084 0.00004327RIGAS05/2018

GROSS VALUE 14.650

1,072.84

164.37 0.01 $$ $


SUBTOTAL 0.01 164.32 $ $

00001-01 0.02 286.32

0.57

GALVOLUME 0.00006084 0.00004327RINGL05/2018

GROSS VALUE 164.37 0.01 $$ $


SUBTOTAL 0.01 155.75 $ $


CHECK TOTAL 100.26 $

Page 7 of 7

Maps


Production Graph


Summary page selections(Monthly Production)

Liquid (bbls): Current Cum: 1,143,675 Total: 1,143,675Gas (MCF): Current Cum: 1,718,954 Total: 1,718,954

Liquid (bbls) Gas (MCF) Wells

Date

Jan 1

8

Jan 1

7

Jan 1

6

Jan 1

5

Jan 1

4

Liq

uid

(B

bls

)

100

500

1,000

5,000

10,000

50,000

100,000

Gas (M

CF

)

100

500

1,000

5,000

10,000

50,000

100,000

Well C

ount

0 1

5

10

50

100

500

1,000

© 2019 Drillinginfo

Source Assignments


INST NO.496tfrfiLED FOri RECORD

DlMMIT COUNTY, TE;(ASMar 12, 2019 at 02:56:00 PM

OIL. GAS, MINERAL AND ROYALTY CONVEYANCEFor valuable consideration, the receipt of which is acknowledged, Carrie Emily Ann Woodrum,whose address is 165 Live Oak Drive, Cedar Creek, TX 78612 (hereinafter referred to as"Grantor"), does hereby bargain, sell, transfer, assign, and convey 100.0000"10of Grantor'sinterests in all oil, gas, mineral, royalty, overriding royalty, net profits, and other similarinterests in the lands of Dimmit County, TX as described inExhibit "A" unto the followingGrantee(s), its/their successors and assigns:

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Oak Tree Minerals, LLC260 I Network Blvd. Suite 404Frisco, TX 75034 o

6'·1_,1

This conveyance is effective as of January 1,2019 and includes all executive rights, bonuses,and delay rentals applicable to Grantor's interest conveyed herein.Grantor agrees to pay any ad valorem taxes due on the interests herein conveyed prior toeffective date. All ad valorem taxes attributable to the interests herein conveyed for after theeffective date are the responsibility of Grantee(s), its/their successors or assigns.Grantor warrants and agrees to defend the title to the interest herein conveyed against the lawfulclaims and demands of all parties claiming or to claim the same, or any part thereof, by, throughor under Grantor, but not otherwise. p

-r:State of I XCountyof ~b'W

§

§§

G

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Notary Name: Adlttl"-ew fj{'{-S'iJf\I

nA "71 ~My Commission Expires: -'-I_L.-_\'-'J'-Il '---"':''''')-'-77 -,-2~__._~-,-){r/c't2r----

Return To:OAK TREE MINERALS, LLC.2601 Network Boulevard, Suite 404Frisco, TX 75034

Prepared By:Derik J. ToddOak Tree Minerals, LLC.

10:892 Page 1of 2

.. ••

It is the Grantor's absolute intent to convey 100.0000"10percent of the overriding royalty interests,non-producing royalty interests, term royalty and mineraI interests, fee mineraI interests, and oil, gas, orother mineral royalty interests in the lands ofDimmit County, TX, whether properly described below ornot.

EXHIBIT "A"Legal Description200.00 acres of land more or less. siIuaIed in Dimmitand LaSalle Counties. Texas and being oulofthe SouIhweSt corner of the J.Poitellel1i Survey No. 25. A~19 laSalle County and A-1408 Dimmit County. Texas and being the same land described in that certainWarranty Deed dated November 10. 1951 from Otis Herman. el aI. 10 Ralph Watson. recorded in Volume 115. Page 172. Deed

Records of laSalle County. Texas.

END OF EXHIBIT" A"

Return To:OAK TREE MINERALS, LLC.260 1Network Boulevard, Suite 404Frisco, TX 75034

Prepared By:Derik J. ToddOak Tree Minerals, LLC.

49687MARIO Z. GARCIACOUNTY CLERK__;;z ~ 2019 Mar 12 et 02:5S PM2~MIT COUHTY. TEXAS

RT ~",,~EPUTY

10:892 Page2 of 2

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dimmit tx - eagleford producing royaltiesinfo.mceeauction.com.s3.amazonaws.com/packetinfo/sako...pb...

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