Spreadsheet: 139096d1328070722-need-to-link-monthly-worksheets-based-on-month-label-kn_12-bvj-
Sheet: JANUARY

 | DCP MIDSTREAM |  |  |  | DCP MIDSTREAM |  |  | PAYEE NO. 82415
 | DECEMBER | PRODUCTION |  |  | CHECK #: | ACH | DATE: | 2012-01-31 00:00:00 |  |  |  |  |  |  | DECEMBER | [NAME] |  |  | DATE: | 2012-01-31 00:00:00 |  |  |  |  |  |  |  | % OF
Property |  | DCP | SHU |  | LEASE | TOTAL | NON M&K | M & K INC |  |  |  | INDIVIDUAL |  | MCF | GROSS | GROSS | GROSS | GROSS | GROSS | GROSS |  | INDIVIDUAL | Taxes |  |  |  | M&K | TAXES
Number |  | LEASE | TR# |  | NAME | NRI | NRI | NRI | NRI | NRI | NRI | WELLS |  | (our share) | VALUE | VALUE | VALUE | VALUE | VALUE | VALUE |  | WELLS | Held |  | Deduction | TAXES | INDIVIDUAL | FROM |  | NET
 |  | Number | Or Ind Well |  |  |  | HIW01 | HIW99 | HIW-98 | HIW-97 | HIW-96 |  | HIWJIM |  |  | HIW01 | HIW99 | HIW98 | HIW97 | HIW96 | HIWJIM |  | From |  |  |  | TAXES | CHECK |  | CHECK
 |  |  | Code |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Check
 | 111 | 41688 | LSA01 |  | LISA FEDERAL 3-1 | 1 |  |  |  |  |  | 1 |  | 680 | 4883.02 |  |  |  |  |  |  | 4883.02 |  |  | 68 |  | 613.307312 | 0 |  | 4815.02 |  |  | 1
 | 111 | 41688A | SDG01 |  | SEDGWICK | 1 |  |  |  |  |  | 1 |  | 1204 | 8647.93 |  |  |  |  |  |  | 8647.93 |  |  | 120.4 |  | 1086.180008 |  |  | 8527.53 | 13342.55 | 13530.95 | 1
 | 1055 | 42603 | DAV01 |  | DAVIS 29-1 | 1 |  |  |  |  |  | 1 |  | 735 | 4359.71 |  |  |  |  |  |  | 4359.71 |  |  | 73.5 |  | 547.579576 |  |  | 4286.21 |  |  | 1
 | 1055 | 42603 | DAV02 |  | DAVIS 30-2 | 1 |  |  |  |  |  | 1 |  | 735 | 4359.71 |  |  |  |  |  |  | 4359.71 |  |  | 73.5 |  | 547.579576 |  |  | 4286.21 |  |  | 1
 | 1055 | 42603 A | STT99 |  | JUSTICE [NAME] | 1 |  |  |  |  |  | 1 |  | 332 | 1962.42 |  |  |  |  |  |  | 1962.42 |  |  | 33.2 |  | 246.479952 |  |  | 1929.22 | 10501.64 | 10703.27 | 1
 | 610 | 579671 | HAV01 |  | Havaco 1, 2, 3 | 1 |  |  |  |  |  | 1 |  | 1033 | 5653.08 |  |  |  |  |  |  | 5653.08 |  |  | 103.3 |  | 710.026848 |  |  | 5549.78 | 5549.780000000001 | 5549.780000000001 | 1
 | 612 | 579674 | HAV03 |  | Govt C | 1 |  |  |  |  |  | 1 |  | 810 | 4802.83 |  |  |  |  |  |  | 4802.83 |  |  | 81 |  | 603.2354479999999 |  |  | 4721.83 | 4721.83 |  | 1
 | 613 | 579675 | FDR06 |  | HA CR FED 1 4-12 | 1 |  |  |  |  |  | 1 |  | 244 | 778.78 |  |  |  |  |  |  | 778.78 |  |  | 24.4 |  | 97.81476799999999 | 0 |  | 754.38 | 754.38 |  | 1
 | 614 | 79676 | FDR14 |  | FEDERAL 31-12 | 1 |  |  |  |  |  | 1 |  | 684 | 3027.22 |  |  |  |  |  |  | 3027.22 |  |  | 68.4 |  | 380.218832 |  |  | 2958.82 |  |  | 1
 | 615 | 79677 | FDR08 |  | FEDERAL 25-31 | 1 |  |  |  |  |  | 1 |  | 1164 | 5960.679999999999 |  |  |  |  |  |  | 5960.679999999999 |  |  | 116.4 |  | 748.6614079999998 |  |  | 5844.28 |  | -5844.28 | 1
 | 616 | 79678 | FDR09 |  | FEDERAL 2-11 | 1 |  |  |  |  |  | 1 |  | 2634 | 18971.61 |  |  |  |  |  |  | 18971.61 |  |  | 263.4 |  | 2382.834216 |  |  | 18708.21 |  |  | 1
 | 617 | 79679 | KEE02 |  | KEELINE 2-13 | 1 |  |  |  |  |  | 1 |  | 495 | 3271.6 |  |  |  |  |  |  | 3271.6 |  |  | 49.5 |  | 410.9129599999999 |  |  | 3222.1 |  |  | 1
 | 642 | 579767 |  |  | REVLAND | 1 |  |  |  |  |  | 1 |  | 146 | 347.05 |  |  |  |  |  |  | 347.05 |  |  | 14.6 |  | 43.58947999999999 | 0 |  | 332.45 |  |  | 1
 | 648 | 579820 | WGD02 |  | WEST GIBSON DRAW H-1 | 0.117213 |  |  |  |  |  | 0.117213 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 | #N/A |  | 0 |  |  | 0.117213
 | 673 | 579968 | THN02 |  | THUNDER CK FED S-1 | 0.1007324 |  |  |  |  |  | 0.1007324 |  | 425 | 297.33 |  |  |  |  |  |  | 297.33 |  | 30.4 | 42.5 |  | 37.344648 | 0 |  | 224.4300000000001 | 218.05 |  | 0.1007324
 | 679 | 579978 | THN01 |  | THUNDER CK FED J-1 | 0.2214249 |  |  |  |  |  | 0.2214249 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 | #N/A |  | 0 |  |  | 0.2214249
 | 683 | 579983 | MTH01 |  | MATHESON E-1 | 0.2000351 |  |  |  |  |  | 0.2000351 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 | #N/A |  | 0 | 24.83 |  | 0.2000351
 | 688 | 579991 | WGD01 |  | WEST GIBSON DRAW I-1 | 0.321659 |  |  |  |  |  | 0.321659 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 | #N/A |  | 0 |  |  | 0.321659
 | 693 | 80001C | STT08 |  | STATE 36-44 | 1 |  |  |  |  |  | 1 |  | 2058 | 12164.48 |  |  |  |  |  |  | 12164.48 |  |  | 205.8 |  | 1527.858688 | 0 |  | 11958.68 | 12021.86 |  | 1
 | 699 | 80012A | FDR12 |  | FEDERAL 11-11/11-31 | 1 |  |  |  |  |  | 1 |  | 40 | 110.93 |  |  |  |  |  |  | 110.93 |  |  | 4 |  | 13.932808 | 0 |  | 106.93 |  |  | 1
 | 700 | 80013 | FDR15 |  | FEDERAL 30-11 | 1 |  |  |  |  |  | 1 |  | 879 | 4871.7 |  |  |  |  |  |  | 4871.7 |  |  | 87.9 |  | 611.8855199999999 | 0 |  | 4783.8 | 3650.47 |  | 1
 | 701 | 80014 | CHM01 |  | CHAMBERS FED 1-25 | 1 |  |  |  |  |  | 1 |  | 776 | 3758.12 |  |  |  |  |  |  | 3758.12 |  |  | 77.60000000000001 |  | 472.019872 | 0 |  | 3680.52 | 3291.22 |  | 1
 | 702 | 80018 | FDR10 |  | FEDERAL 3-33 | 1 |  |  |  |  |  | 1 |  | 360 | 2517.26 |  |  |  |  |  |  | 2517.26 |  |  | 36 |  | 316.167856 | 0 |  | 2481.26 | 2622.19 |  | 1
 | 713 | 580062 | PEA01 |  | PEACOCK FED 12 #1 | 1 |  |  |  |  |  | 1 |  | 234 | 686.55 |  |  |  |  |  |  | 686.55 |  |  | 23.4 |  | 86.23067999999999 | 0 |  | 663.15 | 663.15 |  | 1
 | 720 | 80207 | FDR13 |  | FEDERAL 3-31 | 1 |  |  |  |  |  | 1 |  | 402 | 2529.62 |  |  |  |  |  |  | 2529.62 |  |  | 40.2 |  | 317.720272 | 0 |  | 2489.42 |  |  | 1
 | 740 | 580320 |  |  | FEDERAL 1-21 | 1.0000003 |  |  |  | 0.07678125 |  | 0.8464378 | 0.07678125 | 5 | 16.23 |  |  |  | 1.246159313652206 |  | 1.246159313652206 | 13.73768137269559 |  |  | 0.5 |  | 1.725452780410566 | 0 |  | 15.73 | 15.73 |  | 1.0000003
 | 750 | 580360 | KEE01 |  | KEELINE #1 | 0.2208856 |  |  |  |  |  | 0.2208856 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 | #N/A |  | 0 |  |  | 0.2208856
 | 752 | 580365 |  |  | FEDERAL 1-32 | 1 |  |  |  |  |  | 1 |  | 671 | 4506.950000000001 |  |  |  |  |  |  | 4506.950000000001 |  |  | 67.10000000000001 |  | 566.0729200000001 | 0 |  | 4439.85 | 4439.85 |  | 1
 | 1123 | 580490 | DNN01 |  | M & K DUNN FED. CDP DNN01 | 1 |  |  |  |  |  | 1 |  | 153 | 1262.55 |  |  |  |  |  |  | 1262.55 |  |  | 15.3 |  | 158.57628 | 0 |  | 1247.25 | 53865.02 |  | 1
 | 1123 | 580490B | SHI1 |  | M & K DUNN FED. CDP SHIRLY | 1 |  |  |  |  |  | 1 |  | 153 | 1262.55 |  |  |  |  |  |  | 1262.55 |  |  | 15.3 |  | 158.57628 | 0 |  | 1247.25 |  |  | 1
 | 1123 | 594404B | ZAC01 |  | M & K DUNN FED. CDP ZACH | 1 |  |  |  |  |  | 1 |  | 1578 | 13016.49 |  |  |  |  |  |  | 13016.49 |  |  | 157.8 |  | 1634.871144 | 0 |  | 12858.69 |  |  | 1
 | 1123 | 01 | GAS01 |  | M & K DUNN FED. CDP GAS 14-1 | 1 |  |  |  |  |  | 1 |  | 1107 | 9131.08 |  |  |  |  |  |  | 9131.08 |  |  | 110.7 | 660.9 | 1146.863648 | 0.07237917091954073 |  | 9020.38 |  |  | 1
 | 1123 | 02 | GAS02 |  | M & K DUNN FED. CDP GAS 23-1 | 1 |  |  |  |  |  | 1 |  | 390 | 3217.48 |  |  |  |  |  |  | 3217.48 |  |  | 39 |  | 404.115488 | 0 |  | 3178.48 |  |  | 1
 | 112 | 3 | DXN03 |  | M & K DUNN FED. CDP BILL DIX | 1 |  |  |  |  |  | 1 |  | 1183 | 9758.29 |  |  |  |  |  |  | 9758.29 |  |  | 118.3 |  | 1225.641224 | 0 |  | 9639.990000000002 |  |  | 1
 |  | 4 | ALD01 |  | M & K DUNN FED. CDP ALLIE DIXON | 1 |  |  |  |  |  | 1 |  | 1739 | 14352.38 |  |  |  |  |  |  | 14352.38 |  |  | 173.9 |  | 1802.658928 | 0 |  | 14178.48 |  |  | 1
 |  | 5 | ALL01 |  | M & K DUNN FED. [NAME] | 1 |  |  |  |  |  | 1 |  | 153 | 1262.55 |  |  |  |  |  |  | 1262.55 |  |  | 15.3 |  | 158.57628 | 0 |  | 1247.25 |  |  | 1
 |  | 6 | DXN04 |  | M & K DUNN FED. CDP BILL DIXON #2 | 1 |  |  |  |  |  | 1 |  | 153 | 1262.55 |  |  |  |  |  |  | 1262.55 |  |  | 15.3 |  | 158.57628 | 0 |  | 1247.25 | 53865.02 |  | 1
 | 834 | 580645 | SIN01 |  | FEDERAL 3-7 | 0.875 |  |  |  |  |  | 0.875 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 | #N/A |  | 0 |  |  | 0.875
 | 902 | 594404 | BRIS01 |  | BRISSETTE #5 | 1 |  |  |  |  |  | 1 |  | 877 | 7828.53 |  |  |  |  |  |  | 7828.53 |  |  | 87.7 |  | 983.2633679999999 | 0 |  | 7740.83 |  |  | 1
 | 944 | 594494 | FDR07 |  | FED. 1-26 (THN CR M&K CDP) | 0.875 |  |  |  |  |  | 0.875 |  | 79 | 355.48 |  |  |  |  |  |  | 355.48 |  |  | 157.9 |  | 44.64828799999999 | 0 |  | 197.58 | 204.54 |  | 0.875
 | 001 | 975001 | KIE03 |  | GOV'T #11 (KIESLING) | 1 |  |  |  |  |  | 1 |  | 6821 | 46856.1 |  |  |  |  |  |  | 46856.1 |  |  | 682.1 |  | 5885.126159999999 | 0 |  | 46174 | 39286.08 |  | 1
 | 002 | 975002 | [NAME] |  | GOV'T #13 (KIESLING) | 1 |  |  |  |  |  | 1 |  | 731 | 5285.83 |  |  |  |  |  |  | 5285.83 |  |  | 73.10000000000001 |  | 663.9002479999999 | 0 |  | 5212.73 | 4514.59 |  | 1
 | 119 | 99200119 | 41 |  | MARILYN 2&3 | 1 |  | 0.7499439 |  |  | 0.0945875 | 0.1554686 |  | 134.16 | 1368.45 |  | 1026.260729955 |  |  | 129.438264375 |  | 212.75100567 |  |  | 13.416 | 0.82107 | 26.721526312152 | 0.0006 |  | 1355.034 | 1192.51 |  | 1
 | 120 | 992001120 | 12 |  | WINN 1-17 | 1 | 0.845 |  |  |  |  | 0.155 |  | 393.96 | 4018.59 | 3395.70855 |  |  |  |  |  | 622.8814500000001 |  |  | 39.396 | 504.734904 | 78.23391012 | 0.1256 |  | 3979.194 | 3979.19 |  | 1
 | 121 | 992001121 | 39 |  | SKYLINE 1&2 4/95 ORI | 0.005 |  | 0.005 |  |  |  |  |  | 235.58 | 12.02 |  | 12.02 |  |  |  |  | 0 |  |  | 0.11779 | 0.007211999999999999 | 0 | 0.0006 |  | 11.90221 | 10.47 |  | 0.005 | 0.9999999999999999
 | 121 | 992001121 | 39 |  | SKYLINE 1&2 4/95 WI | 0.995 |  | 0.7731613 |  |  | 0.0709013 | 0.1509373999999999 |  | 235.58 | 2390.96 |  | 1857.887177736683 |  |  | 170.3740424603015 |  | 362.6987798030149 |  |  | 23.44021 | 1.434576 | 45.55496674325867 | 0.0006 |  | 2367.51979 | 2083.51 |  | 0.9949999999999999
 | 122 | 992001122 | 25 |  | SKYLINE 3 ORI | 0.0649998 |  | 0.0024998 |  |  |  | 0.0625 |  | 130.35 | 86.43 |  | 3.323975058384796 |  |  |  |  | 83.10602494161522 |  | 0.39 | 0.8472723929999999 | 10.85109567788962 | 10.43811673266687 | 0.1255477921773646 |  | 85.19272760700001 | 85.19000000000001 |  | 0.0649998 | 1.0000001
 | 122 | 992001122 | 25 |  | SKYLINE 3 WI | 0.9350003 | 0.4225 | 0.3865807 |  |  | 0.0354506 | 0.090469 |  | 130.35 | 1243.19 | 561.7621459586697 | 514.0033221732657 |  |  | 47.13563344739034 |  | 120.2888984206743 |  | -0.3900000000000006 | 12.1877289105 | 156.1449777090871 | 15.10828564163669 | 0.125600252342029 |  | 1231.3922710895 | 1231.39 |  | 0.9350003
 | 123 | 992001123 | 40 |  | NISSELIUS 1,2 | 0.825 | 0.825 |  |  |  |  |  |  | 114.66 | 1169.56 | 1169.56 |  |  |  |  |  | 0 |  |  | 11.466 | 146.896736 | 0 | 0.1256 |  | 1158.094 | 1019.12 |  | 0.825
 | 124 | 992001124 | 22 |  | WINN 1-20 | 1 | 0.8525 |  |  |  |  | 0.1475 |  | 143.84 | 1467.22 | 1250.80505 |  |  |  |  |  | 216.41495 |  |  | 14.384 | 184.282832 | 27.18171771999999 | 0.1256 |  | 1452.836 | 1452.84 |  | 1
 | 125 | 992001125 | 7 |  | HOMAN 1,3,4, 6 ORR | 0.155156 |  | 0.000156 | 0.03 |  |  | 0.125 |  | 139.92 | 221.44 |  | 0.2226445641805667 | 42.81626234241666 |  |  |  | 178.4010930934028 |  | 5.09 | 2.170942752 | 27.78987808959537 | 22.40717729253139 | 0.1254961980202103 |  | 214.179057248 | 214.18 |  | 0.155156 | 1
 | 125 | 992001125 | 7 |  | HOMAN 1,3,4, 6 WI | 0.844844 | 0.825 |  |  |  |  | 0.01984400000000008 |  | 139.92 | 1205.77 | 1177.448440185407 |  |  |  |  |  | 28.32155981459311 |  | -5.090000000000003 | 11.821057248 | 151.4489333689178 | 3.557187912712894 | 0.1256035009735835 |  | 1199.038942752 | 1055.23 |  | 0.844844
 | 126 | 992001126 | 14 |  | MILLS FEE 1 2/95 | 1 |  | 0.594 |  |  | 0.231 | 0.175 |  | 45.69 | 466.03 |  | 276.8218199999999 |  |  | 107.65293 |  | 81.55525 |  |  | 4.569 | 0.279618 | 10.2433394 | 0.0006 |  | 461.461 | 461.46 |  | 1
 | 127 | 992001127 | 15 |  | BREENE FED1 2/95  ORI & RI | 0.1331818 |  |  | 0.0081818 |  |  | 0.125 |  | 232.76 | 316.21 |  |  | 19.42582979055697 |  |  |  | 296.7841702094431 |  | 0.01 | 3.0999395768 | 0.1896943754466968 | 37.27609177830605 | 0.0005998999887628373 |  | 313.1000604232 | 313.1 |  | 0.1331818 | 1
 | 127 | 992001127 | 15 |  | BREENE FED1 2/95 | 0.8668182 |  | 0.594 |  |  | 0.231 | 0.0418182 |  | 233 | 2058.1 |  | 1410.343483789334 |  |  | 548.4669103625189 |  | 99.2896058481467 |  | -0.01000000000000001 | 20.19686406 | 258.4973648588503 | 12.47077449452722 | 0.1256000023608427 |  | 2037.91313594 |  |  | 0.8668182
 | 128 | 992001128 B | 16B |  | WINN #1-19 | 0.9413876999999999 | 0.766313 | 0.024177 |  |  |  | 0.1508976999999999 |  | 234.06 | 2247.53 | 1829.545315803468 | 57.72173654913912 |  |  |  |  | 360.2629476473932 |  | -17.16000000000001 | 22.0341205062 | 282.2974030482529 | 45.24902622451258 | 0.1256033970840224 |  | 2242.6558794938 | 2242.66 | -0.004120506199797092 | 0.9413876999999999 | 1.0000003 | Rest on SHU Sheet
 | 129 | 992001129 | 53 |  | FLAMANK | 1 | 0.679168 | 0.1375011 |  |  |  | 0.1833309 |  | 148.57 | 1515.52 | 1029.29268736 | 208.385667072 |  |  |  |  | 277.841645568 |  |  | 14.857 | 190.349312 | 34.89691068334081 | 0.1256 |  | 1500.663 | 1320.62 |  | 1
 | 130 | 992001130 | 45 |  | FERGUSON 1 & 2 | 1 | 0.4373 | 0.3116 |  |  | 0.1211 | 0.13 |  | 100.36 | 1023.67 | 447.650891 | 318.975572 |  |  | 123.966437 |  | 133.0771 |  |  | 10.036 | 0.6142019999999999 | 16.71448376 | 0.0006 |  | 1013.634 | 892.06 |  | 1
 | 131 | 992001131 | 50A |  | FERGUSON 4 | 1 | 0.4373 | 0.3116 |  |  | 0.1211 | 0.13 |  | 157.57 | 1607.33 | 702.885409 | 500.844028 |  |  | 194.647663 |  | 208.9529 |  |  | 15.757 | 0.9643979999999999 | 26.24448424 | 0.0006 |  | 1591.573 | 1400.64 |  | 1
 | 132 | 992001132 | 48 |  | ZIMMER | 1 | 0.875 |  |  |  |  | 0.125 |  | 20.78 | 211.94 | 185.4475 | 0 |  |  |  |  | 26.4925 |  |  | 2.078 | 26.619664 | 3.327458 | 0.1256 |  | 209.862 | 28.54 |  | 1 |  | 0
 | 133 | 992001133 | 05A |  | LITTLE THUNDER | 1 | 0.8195658 |  |  |  |  | 0.1804342 |  | 265.96 | 2712.89 | 2223.391863162 | 0 |  |  |  |  | 489.4981368380001 |  | 0 | 26.596 | 340.738984 | 61.4809659868528 | 0.1256 |  | 2686.294 | 2686.29 |  | 1
 | 134 | 992001134 B | 13A |  | TSUKISHIMA 1 | 0.75 | 0.457813 | 0.103125 | 0.051563 |  |  | 0.137499 |  | 91.32 | 698.7 | 426.4985908 | 96.07124999999999 | 48.0360908 |  |  |  | 128.0940684 |  | -24.98999999999999 | 6.849 | 87.79248642335767 | 16.08861499104 | 0.125651189957575 |  | 716.841 | 716.84 |  | 0.75 | 1 | Rest on SHU Sheet
 | 135 | 992001135 B | 4A |  | BRADSHAW FED | 0.75 | 0.457813 | 0.103125 | 0.051563 |  |  | 0.137499 |  | 74.44 | 569.58 | 347.68150472 | 78.31725 | 39.15900472 |  |  |  | 104.42224056 |  | -20.38 | 5.583 | 71.5750287507286 | 13.115433414336 | 0.1256628195349707 |  | 584.3770000000001 | 584.38 |  | 0.75 | 1 | Rest on SHU Sheet
 | 136 | 992001136 B | 9A |  | SHANAHAN FED | 0.75 | 0.509375 | 0.103125 |  |  |  | 0.1375 |  | 262.04 | 2004.67 | 1361.505041666667 | 275.642125 |  |  |  |  | 367.5228333333333 |  | -71.71000000000004 | 19.65300000000001 | 251.8223234736091 | 46.16086786666666 | 0.125617844070899 |  | 2056.727 | 2056.73 |  | 0.75 | 1 | Rest on SHU Sheet
 | 137 | 992001137 B | 24 |  | SHOCKLEY | 0.9767783999999999 | 0.5399738 | 0.1205022 |  |  | 0.0019352 | 0.21761 | 0.0967572 | 64.85 | 646.39 | 357.3314731181607 | 79.7431813172773 |  |  | 1.28063225804338 | 64.02975998240748 | 144.0049533241112 |  | -1.879999999999995 | 6.484999999999999 | 81.18949246083633 | 18.08702213750837 | 0.125604499544913 |  | 641.785 | 641.79 |  | 0.9767783999999999 | 0.9767783 | <- Should be this percent
 | 138 | 992001138 B | 2 |  | MCCUTCHIN FED | 0.9053199 | 0.0057812 | 0.36 |  |  | 0.0057812 | 0.244695 | 0.2890625 | 92.53 | 855.4399999999999 | 5.462676483749004 | 340.1652830121154 |  |  | 5.462676483749004 | 273.13618644636 | 231.2131775740266 |  | -9.600000000000001 | 9.253 | 107.4544862949593 | 29.04037510329774 | 0.125613118740016 |  | 855.7869999999999 | 855.79 |  | 0.9053199 | 0.90532 | <- Should be this percent
 | 139 | 992001139 | 6 |  | HOMAN B ORR | 0.155156 |  | 0.000156 | 0.03 |  |  | 0.125 |  | 138.64 | 219.41 |  | 0.2206035216169533 | 42.42375415710639 |  |  |  | 176.7656423212767 |  | 5.04 | 2.151082784 | 27.53492530586573 | 22.20176467555235 | 0.1254953069863075 |  | 212.218917216 | 212.22 |  | 0.155156 | 1
 | 139 | 992001139 | 6 |  | HOMAN B WI | 0.844844 | 0.825 |  |  |  |  | 0.01984400000000008 |  | 138.64 | 1194.73 | 1166.6677516796 |  |  |  |  |  | 28.0622483204001 |  | -5.039999999999992 | 11.712917216 | 150.0623065263616 | 3.524618389042252 | 0.1256035309453697 |  | 1188.057082784 | 1045.63 |  | 0.844844
 | 140 | 992001140 B | 36A |  | JACOBS C #1 | 0.875 | 0.6590625 | 0.0509375 |  |  |  | 0.165 |  | 90.22 | 805.25 | 606.5258035714286 | 46.87705357142857 |  |  |  |  | 151.8471428571429 |  | -14.11 | 7.89425 | 101.1569225085377 | 19.07200114285715 | 0.1256217603334837 |  | 811.4657500000001 | 714.3699999999999 |  | 0.875 | 1 | Rest on SHU Sheet
 | 141 | 992001141 | 11 |  | SHORT #1-32 ETC | 0.130156 |  | 0.005156 |  |  |  | 0.125 |  | 301.36 | 400.09 |  | 15.84916592396816 |  |  |  |  | 384.2408340760319 |  | 1.87 | 3.922381216 | 50.24663005163838 | 48.2606487599496 | 0.1255883177576005 |  | 394.297618784 | 394.3 |  | 0.130156
 | 141 | 992001141 | 11 |  | SHORT #1-32 ETC | 0.869844 | 0.855 |  |  |  |  | 0.014844 |  | 301.36 | 2673.86 | 2628.230234386856 | 0 |  |  |  |  | 45.62976561314443 |  | -1.869999999999976 | 26.213618784 | 335.837515363467 | 5.73109856101094 | 0.1256002615557535 |  | 2649.516381216 | 2331.71 |  | 0.869844 | 1
 | 142 | 992001142 A | 37 |  | JACOBS B-2 | 0.924999 | 0.7423125 |  |  |  |  | 0.1826865 |  | 159.15 | 1501.6 | 1205.035302740868 | 0 |  |  |  |  | 296.5646972591321 |  | -14.93000000000001 | 14.721359085 | 188.6109027277571 | 37.24852597574699 | 0.1256066214223209 |  | 1501.808640915 | 1321.97 |  | 0.924999 | 0.999999
 | 142 | 992001142 B | 37 |  | JACOBS B-2 | 0.075 |  | 0.0131251 |  | 0.0131251 |  | 0.0356247 | 0.0131251 | 159.07 | 126.33 |  | 22.10791844 |  | 22.10791844 |  | 22.10791844 | 60.00624467999999 |  | 14.93 | 1.193025 | 15.74886546220217 | 7.536784331807999 | 0.1246644934869166 |  | 110.206975 |  |  | 0.075
 | 79181 | 530079 | 52 |  | CONOCO RENO | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  |  | 0 | 21.11 |  | 0
 | 144 | 992001144 | 34 |  | STATE PARTRIDGE | 0.825 | 0.825 |  |  |  |  |  |  | 66.55 | 677.67 | 677.67 |  |  |  |  |  | 0 |  | 0 | 5.490375 | 85.11535199999999 | 0 | 0.1256 |  | 672.179625 | 364.79 |  | 0.825 | 1 | <- Should be this percent
 | 145 | 992001145 A | 44A |  | BOCKHAUS #2 | 0.75 | 0.509375 | 0.103125 |  |  |  | 0.1375 |  | 89.05 | 681.3599999999999 | 462.7569999999999 | 93.68699999999998 |  |  |  |  | 124.9159999999999 |  | -27.84 | 6.67875 | 85.61967545755546 | 15.68944959999999 | 0.1256599675025764 |  | 702.5212499999999 | 618.75 |  | 0.75 | 1 | Rest on SHU Sheet
Property |  | DCP | SHU |  | LEASE | TOTAL | NON M&K | M & K INC |  |  |  | INDIVIDUAL |  | MCF | GROSS | GROSS | GROSS | GROSS | GROSS | GROSS |  | INDIVIDUAL | Taxes |  |  | M&K | M&K | TAXES |  | NET
Number |  | LEASE | TR# |  | NAME | NRI | NRI | NRI | NRI | NRI | NRI | WELLS |  | (our share) | VALUE | VALUE | VALUE | VALUE | VALUE | VALUE |  | WELLS | Held |  | Deduction | TAXES | INDIVIDUAL | FROM |  | CHECK
 |  | Number | Or Ind Well |  |  |  | HIW01 | HIW99 | HIW-98 | HIW-97 | HIW-96 |  | HIWJIM |  |  | HIW01 | HIW99 | HIW98 | HIW97 | HIW96 | HIWJIM |  | From |  |  | WITHHELD | TAXES | CHECK
 |  |  | Code
 | 146 | 992001146 A | 3 |  | BOWDLE FED #1-6 | 0.7528125 | 0.247188 | 0.070625 |  |  |  | 0.4349995 |  | 107.92 | 828.68 | 272.0992967571606 | 77.74249896222497 |  |  |  |  | 478.8382042806143 |  | -33.37 | 8.1243525 | 104.1224768613216 | 60.14207845764515 | 0.1256485939823836 |  | 853.9256475 | 853.93 |  | 0.7528125 | 0.9999994999999999
 | 148 | 992001148 | 26 |  | SHOCKLEY #1 | 1 | 0.439444 | 0.1255551 |  |  |  | 0.4350009 |  | 35.36 | 360.73 | 158.52063412 | 45.291491223 |  |  |  |  | 156.917874657 |  | 0 | 3.536 | 45.307688 | 19.7088850569192 | 0.1256 |  | 357.194 | 357.19 |  | 1
 | 149 | 992001149 | 18 |  | GOVT OSBORN | 1 | 0.5416677 | 0.1375005 | 0.1375 |  | 0.0012503 | 0.1820814999999999 |  | 36.12 | 368.4 | 199.55038068 | 50.6551842 | 50.65500000000001 |  | 0.46061052 |  | 67.07882459999996 |  |  | 3.612 | 46.27104 | 8.425100369759994 | 0.1256 |  | 364.788 | 364.79 |  | 1
 | 150 | 992001150 | 19 |  | GOVT OAKASON | 1 | 0.6791656 | 0.1375 |  |  |  | 0.1833343999999999 |  | 61.33 | 625.56 | 424.858832736 | 86.0145 |  |  |  |  | 114.6866672639999 |  | 0 | 6.133 | 78.57033599999998 | 14.40464540835839 | 0.1256 |  | 619.4269999999999 | 619.43 |  | 1
 | 151 | 992001151 A | 27 |  | RENO UNIT #1 | 0.2540624 | 0.123594 | 0.0353124 |  |  |  | 0.09515600000000002 |  | 29.36 | 76.15 | 37.04476971011846 | 10.58416853497409 |  |  |  |  | 28.52106175490746 |  | -6.9 | 0.7459272064000001 | 9.655050636900853 | 3.582245356416377 | 0.1267898967419679 |  | 82.30407279360001 | 82.30000000000001 |  | 0.2540624 | 1.0000044 | Rest on SHU Sheet
 | 152 | 992001152 | 23 |  | GOVT BOWDLE #1 | 1 | 0.4394451 | 0.1255558 |  |  |  | 0.4349991 |  | 14.8 | 150.93 | 66.325448943 | 18.950136894 |  |  |  |  | 65.654414163 |  |  | 1.48 | 18.956808 | 8.246194418872799 | 0.1256 |  | 149.45 | 149.45 |  | 1
 | 153 | 992001153 A | 20A |  | INEXCO ET AL | 0.9498609 | 0.741441 | 0.03182 |  |  |  | 0.1765999 |  | 64.74 | 632.51 | 493.7237093452315 | 21.18885849496489 |  |  |  |  | 117.5974321598036 |  | -6.02 | 6.1493994666 | 79.4527736360848 | 14.77023747927134 | 0.1256150474080802 |  | 632.3806005334 | 632.38 |  | 0.9498609 | 1.027
 | 154 | 992001154 | 17 |  | GOVT EDWARDS #1 | 1 | 0.5874973 | 0.1375 | 0.0916676 |  | 0.001772 | 0.1815631 |  | 74.79 | 762.84 | 448.166440332 | 104.8905 | 69.927711984 |  | 1.35175248 |  | 138.503595204 |  |  | 7.479000000000001 | 95.812704 | 17.3960515576224 | 0.1256 |  | 755.361 | 755.36 |  | 1
 | 155 | 992001155 | 46 |  | REVLAND #2 | 1 | 0.825 |  |  |  |  | 0.175 |  | 384.01 | 3917.06 | 3231.5745 | 0 |  |  |  |  | 685.4855000000001 |  |  | 38.401 | 0.94 | 86.0969788 | 0.0002399759002925663 |  | 3878.659 | 3413.36 |  | 1
 | 156 | 992001156 | 49 |  | NORWOOD #1 | 1 | 0.825 |  |  |  |  | 0.175 |  | 116.21 | 1185.42 | 977.9714999999998 | 0 |  |  |  |  | 207.4485 |  |  | 11.621 | 148.888752 | 26.0555316 | 0.1256 |  | 1173.799 | 1032.94 |  | 1
 | 157 | 992001157 | 33 |  | STATE HEWITT | 1 | 0.825 |  |  |  |  | 0.175 |  | 342.36 | 3492.25 | 2881.10625 | 0 |  |  |  |  | 611.1437500000002 |  |  | 34.236 | 438.6265999999999 | 76.75965500000001 | 0.1256 |  | 3458.014 | 3043.2 |  | 1
 | 158 | 992001158 | 42 |  | HOSPITAL FEE 1-7 | 1 | 0.8195658 |  |  |  |  | 0.1804342 |  | 59.97 | 611.72 | 501.344791176 | 0 |  |  |  |  | 110.375208824 |  |  | 5.997 | 76.832032 | 13.8631262282944 | 0.1256 |  | 605.7230000000001 | 129.69 |  | 1
 | 159 | 992001159 A | 21 |  | L THUNDER 2-12 | 0.9226563 | 0.71623685 | 0.02578125 |  |  |  | 0.1806382 |  | 95.04 | 894.5799999999999 | 694.4418645090268 | 24.996730228797 |  |  |  |  | 175.1414052621761 |  | -2.43 | 8.768925475200001 | 112.3619643585146 | 21.99776050092932 | 0 |  | 888.2410745247998 | 888.24 | 756.13 | 0.9226563 | 1
 | 160 | 992001160 A | 51A |  | MULROONEY #1 | 0.9170018 | 0.72644 | 0.035482 |  |  |  | 0.1550798 |  | 43.55 | 407.44 | 322.7700464710102 | 15.76527557524969 |  |  |  |  | 68.90467795374012 |  | -4.52 | 3.993542839 | 51.1855576579619 | 8.654427550989759 | 0.1256272277095079 |  | 407.966457161 | 127.8 |  | 0.9170018 | 1
 | 161 | 992001162 | 31 |  | [NAME] | 0.03125 |  | 3.9e-05 |  |  |  | 0.031211 |  | 101.53 | 32.37 |  | 0.04039776 |  |  |  |  | 32.32960224 |  | 0 | 0.31728125 | 4.065671999999999 | 4.060598041344 | 0.1256 |  | 32.05271875 | 28.2 |  | 0.03125 | 1
 | 161 | 992001162 | 31 |  | [NAME] | 0.96875 | 0.573125 | 0.046875 | 0.21875 |  |  | 0.13 |  | 101.53 | 1003.29 | 593.5593096774194 | 48.54629032258065 | 226.5493548387097 |  |  |  | 134.6350451612903 |  | 0 | 9.83571875 | 126.013224 | 16.91016167225807 | 0.1256 |  | 993.4542812500001 | 874.3199999999999 |  | 0.96875
 | 162 | 992001162 | 38 |  | [NAME] | 1 | 0.71875 | 0.09375 |  |  |  | 0.1875 |  | 100.66 | 1026.79 | 738.0053125 | 96.2615625 |  |  |  |  | 192.523125 |  | 0 | 10.066 | 128.964824 | 24.1809045 | 0.1256 |  | 1016.724 | 894.74 |  | 1
 | 163 | 992001163 | 28A |  | MORRISON 1-4 | 0.125 |  |  |  |  | 0.0005589 | 0.1244411 |  | 79.65 | 101.56 |  | 0 |  |  | 0.454095072 |  | 101.105904928 |  |  | 0.9956250000000001 | 12.755936 | 12.6989016589568 | 0.1256 |  | 100.564375 | 88.5 |  | 0.125 | 1
 | 163 | 992001163 | 28A |  | MORRISON 1-4 | 0.875 | 0.4754848 |  |  |  | 0.3623759 | 0.03713929999999999 |  | 79.65 | 710.9200000000001 | 386.3218903040001 | 0 |  |  | 294.423171232 |  | 30.17493846399999 |  | 0 | 6.969375000000001 | 89.291552 | 3.789972271078399 | 0.1256 |  | 703.9506250000001 | 619.53 |  | 0.875
 | 164 | 992001164 | 8 |  | PRECIDIO 1 | 1 | 0.4125 |  | 0.3925 |  |  | 0.1950000000000001 |  | 69.57 | 709.6500000000001 | 292.730625 |  | 278.537625 |  |  |  | 138.3817500000001 |  | 0 | 6.957 | 89.13204 | 17.38074780000001 | 0.1256 |  | 702.6930000000001 | 702.69 |  | 1
 | 165 | 992001165 A | 1A |  | GOVT PAMELA #1-A RI | 0.078125 |  |  |  |  | 0.0028176 | 0.0753074 |  | 87.74 | 69.94 |  |  |  |  | 2.5224056832 |  | 67.41759431679999 |  | 0 | 0.6854687500000001 | 0 | 8.467649846190078 | 0 |  | 69.25453125 |  |  | 0.078125 | 1 | <- Rest on SHU Sheet
 | 165 | 992001165 A | 1A |  | GOVT PAMELA #1-A | 0.546875 | 0.40625 | 0.103125 |  |  |  | 0.03749999999999998 |  | 87.74 | 489.54 | 363.6582857142857 | 92.31325714285714 |  |  |  |  | 33.56845714285713 |  | -36.01000000000001 | 4.79828125 | 61.5597828511664 | 4.216198217142855 | 0.1257502611659239 |  | 520.7517187500001 |  |  | 0.546875
 | 166 | 992001166 | 30A |  | CHORNEY FED #1 | 1 | 0.8325 |  |  |  |  | 0.1675 |  | 22.03 | 224.69 | 187.054425 | 0 |  |  |  |  | 37.635575 |  | 0 | 2.203 | 28.221064 | 4.727028219999999 | 0.1256 |  | 222.487 | 222.49 |  | 1
 | 167 | 992001167 A | 32A |  | L & L FED #1 WI | 0.9306247999999999 | 0.0057815 | 0.0625 |  |  | 0.005782 | 0.2699994 | 0.5865619 | 38.25 | 363.18 | 2.256253186031578 | 24.39087159508322 |  |  | 2.256448313004339 | 228.9080957674887 | 105.3683311383922 |  | -3.32 | 3.559639859999999 | 45.62454947254804 | 13.23426239098206 | 0.1256251706386586 |  | 362.94036014 | 362.94 |  | 0.9306247999999999
 |  |  |  |  |  | TOTALS
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 39363.20000000001 | 270780.7999999999 | 36491.94779779815 | 7953.122711118124 | 817.5306336327898 | 23.35407775365221 | 1629.893672687207 | 589.4281199499084 | 223275.5229870601 | -249.84 |  | 3899.2362218787 | 6478.242195409413 | 28043.40568717476 |  |  | 267131.4037781214 |  |  |  |  | 0
 |  |  |  |  | CHECK TOTAL | 267131.4037781213 |  | 0.0237781212781556 |  |  |  |  |  |  |  | 270780.8 |  | 271030.64 |  |  |  |  |  |  |  |  |  |  |  | 0.02377812139457092
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL | HIW01 | HIW99 | HIW98 | HIW97 | HIW96 | HIWJIM |  |  | INDIVIDUAL
 |  |  |  |  |  | TOTAL |  |  |  |  |  |  |  | 234690.1841850424 |  |  | 270780.8 | 36491.94779779815 | 7953.122711118124 | 817.5306336327898 | 23.35407775365221 | 1629.893672687207 |  | 589.4281199499084 |  | 223275.5229870601
 |  |  |  |  |  | TAXES |  |  |  |  |  |  |  | 36090.61581495759 |  |  | 36090.61581495759 | 4382.865390254547 | 1423.527569647584 | 566.5072831812075 | 471.1227079373436 | 664.0761459868384 |  | 539.111030775325 |  | 28043.40568717475
 |  |  |  |  |  | TAXES REFUNDED |  |  |  |  |  |  |  | -249.84 |  | 0.120105
 |  |  |  |  |  | Deductions |  |  |  |  |  |  |  | -3899.2362218787 |  |  | 234690.1841850424 | 32109.0824075436 | 6529.595141470541 | 251.0233504515822 | -447.7686301836914 | 965.817526700369 |  | 50.31708917458332 |  | 195232.1172998854
 |  |  |  |  |  | Adjustment
 |  |  |  |  |  | CHECK TOTAL |  |  |  |  |  |  |  | 267131.4037781213
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | GOV'T 11 ALLOCATION
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total per check detail |  |  | 6821 |  | 46856.1 |  | 0 |  | 0 | 5885.13
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gov't #11 | 975001 | KIE03 | 0.013008 |  | 88.727568 |  | 609.5 |  | 0 |  | 0 | 76.55
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gov't #12 | 975001A | KIE05 | 0.031797 |  | 216.887337 |  | 1489.88 |  | 0 |  | 0 | 187.13
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mclure #3 | 975001-B | [NAME] | 0.007516 |  | 51.266636 |  | 352.17 |  | 0 |  | 0 | 44.23
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | McLure #4 | 975001-C | MCL02 | 0.126174 |  | 860.6328540000001 |  | 5912.02 |  | 0 |  | 0 | 742.55
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CELLARS #1 | 975001-D | CLR01 | 0.035699 |  | 243.502879 |  | 1672.72 |  | 0 |  | 0 | 210.09
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | State #1 | 975001-E | KIE04 | 0.078046 |  | 532.351766 |  | 3656.93 |  | 0 |  | 0 | 459.31
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mon Stir. #3 | 975001-F | MON01 | 0.093366 |  | 636.8494860000001 |  | 4374.77 |  | 0 |  | 0 | 549.47
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Stirling #1 | 975000-I | STG02 | 0.034832 |  | 237.589072 |  | 1632.09 |  | 0 |  | 0 | 204.99
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Stirling #5 | 975001-G | STG01 | 0.034976 |  | 238.571296 |  | 1638.84 |  | 0 |  | 0 | 205.84
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gov't #9 | 975001-H | HCG02 | 0.029629 |  | 202.099409 |  | 1388.3 |  | 0 |  | 0 | 174.37
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Stirling #7 | 975001-J | STG03 | 0.026882 |  | 183.362122 |  | 1259.59 |  | 0 |  | 0 | 158.2
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Hays 12-1 | 975001-K | HAY01 | 0.488076 |  | 3329.166396 |  | 22869.34 |  | 0 |  | 0 | 2872.39
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL | 1.000001 |  | 6821.006821000001 |  | 46856.14999999999 |  |  |  |  | 5885.119999999999