Check Stub

Document Sample
Check Stub
From: EnerQuest Corporation



Prd Date Prod Rev Interest Volume/Share Description Property Amt Your Share

LEASE: (Name of Lease) (Name of Unit) (County, Texas)



08/2007 GAS $/MCF 6.45 11,003.33 /100.31 Gas Sales: 71,002.14 647.65

Royalty 0.0091216 Gas Production Tax: 5,332.50 – 48.64 –

Net Income: 65,669.64 599.01

08/2007 GAS /0.00 Gas Production Tax: 175.39 1.60

Royalty 0.0091216 Gas Marketing Charge: 2,338.51 – 21.33 –

Net Income: 2,163.12 – 19.73 –

08/2007 OIL $/BBL:70.27 35.57 /0.32 Oil Sales: 2,499.68 22.80

Royalty 0.0091216 Oil Production Tax: 114.99 – 1.05 –

Net Income: 2,384.69 21.75

08/2007 OIL $/BBL:70.28 558.69 /5.10 Oil Sales: 39,262.50 358.14

Royalty 0.0091216 Oil Production Tax: 1,806.07 – 16.47 –

Net Income: 37,456.43 341.67



Owner # Check #/Date Gross Revenue Working Royalty Deductions Withholding Check Amount

DOEJOH 12345 Check Totals: 1,028.59 85.89 942.70

10/15/2007 2007 Totals: 13,451.31 1,391.55 12,059.76



Production Month

Gas Sales Price/MCF

Property Ownership Interest

Owner Production Share

Well Gross Production

Texas Severance Tax

3rd Party Compression, Transportation, Dehydration, and Marketing Costs

Oil Sales Price per Barrel


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