before and virginia€¦ · before the virginia gas and oil board petitioner: cnx gas company llc...

BEFORE THE VIRGINIA GAS AND OIL BOARD

PETITIONER: CNX Gas Company LLC DIVISION OF GAS AND OIL

DOCKET NO: VGOB 92-0317-0195-02

RELIEF SOUGHT: (1) DISBURSEMENT FROM ESCROW REGARDING TRACT(S) 5 (2) AND DISMISSAL OFCOAL OWNERS PURSUANT TO CODE OF VIRGINIA SECTION 45.1-361.22:2.

HEARING DATE: December 19, 2017

DRILLING UNIT: S13

BUCHANAN COUNTY, VIRGINIA

PETITION FOR ORDER OF DISBURSEMENT OF ESCROW FUNDS

1.Petitioner and its counsel

Petitioner is CNX Gas Company LLC, PO Box 570, Pounding Mill, VA 24637, (276)596-5075.Petitioner's counsel is Mark A. Swartz, Hillard & Swartz, LLP, 122 Capital Street, Suite 201,Charleston, WV 25301.

2. Relief Sought

(1) the disbursement of escrowed funds heretofore deposited with the Board's Escrow Agent,attributable to Tract 5, as depicted upon the annexed table; (2) dismissal of surface owners in

Tract 5, B.F.McGlothlin Heirs, Devisees, Successors or Assigns (individuals listed below).

3. Legal Authority

Va. Code Ann. () 45.1-361.1et seq., 4 VAC 25-160-140., and relevant Virginia Gas and OilBoard Orders ("Board" ) heretofore promulgated pursuant to law.

4. Type of Well(s)

Coalbed Methane

5. Factual basis for relief requested

Page Number 1.

Factual basis for relief requested:a. COMMONWEALTH OF VIRGINIA: To the following persons who will receive a disbursementof escrowed funds if the relief sought by Applicant's Petition is granted by the Virginia Gas andOil Board:

H-W Financial, LLC (previously Harrison-Wyatt, LLC)COMMONWEALTH OF VIRGINIA: To the following persons identified as SURFACE OWNERSin the Pooling Order and Supplemental Order(s) pertaining to the referenced Docket No. whowere previously pooled by Virginia Gas and Oil Board Order as potential claimants. YOU, AS ARESPONDENT AND YOUR CLAIMS, IF ANY, TO COALBED METHANE ROYALTIES for gasproduced from this Unit ARE SUBJECT TO DISMISSAL BY BOARD ORDER AT THE HEARINGNOTICED ABOVE:

B.F.McGlothlin Heirs, Devisees, Successors or Assigns including Shauna McGlothlin, JonMcGlothlin, Logan McGlothlin, Bonnie McGlothlin, Ralph Edward McGlothlin, Jr., Patricia S.McGlothlin, Bascom "Buddy" Matney, Helen Carol Mamone, Ann C. Rauhauser, Joseph BlairMcGlothlin, Katherine M. Warren, St. Jude's Children's Research Hospital, Children's Hospital ofRichmond, Shirley Presley, Donald A. McGlothlin, Jr., Wayne Talbert Burton, Sr., Joseph JohnLaperla, Mary Louise Laperla, Leah Ann McGlothlin, Kevin Timothy McGlothlin, Kenna DixonMoose, Michael McKinley Dixon, Peggy Durham, Shery W. Bennett, Pauline W. Shortridge, FloydEdmond Wampler, Thomas D. McGlothlin, James W. McGlothlin, Michael G. McGlothlin, DorisAnn McGlothlin, Anne Borkey Fath, Sharon Borkey Parsons, Betty McGlothlin, Una Lee MulliganBailey, McGlothlin Living Trust, Darla Torres, Cecil McGlothlin, Jr., Norman McGlothlin, AnnMullins Washburn, Michael M. Mullins, Charlene Dixon Scale, Patricia Wade, Virginia Peterson,Paula J. Morrow, W.A. Street Heirs Trust c/o H.A. Street

NOTICE IS HEREBY GIVEN that Applicant is requesting that the Virginia Gas an Oil Board(hereinafter Board) issue an order as follows:

(1) Directing the Board's Escrow Agent to make the disbursements to the persons identified in

Table 1 hereto using the percentages stated therein;(2) Directing Applicant to pay the persons identified in Table 1 hereto and to discontinue escrowof their royalty payments;(3) Dismissing the Respondent surface owners named above.

6. Attestation

The foregoing Petition to the best of my knowledge, information, and belief is true and correct.

Page Number 2.

i,ohio'atItude

h1 12.'SO'

O'' APPrc5bALIIbb LIMcbPAOIVI b55bS-5dl.lib IILI555VAucY eCI

WEL' QCATIOIR PLAT

Well Naos ~ R~~n >~ 19" 5 "A4Q+Tr act RIA olb Axc YA. I svaticn 14 35 '7 2. Quocncnble V PI N 5

AN�

'TioucLIALI A@I Qistnic du'TK rdItuIIaY Scale

This Plat Is a new diat~; an upcct.ed plat. :al aGeneses the 'lccatron of a well cn Urrrted St,otes topobr ap+ 24.0CC. Ictrtude and Icnbjtude lines hsing r epr esented BW

'censec Pr afessional Enbineer or Licensed Land Sunv

Far a QGQ-GG-Rev. 9/91

Page Number 3.

OXY USA INC.

Well Plat LegendProperty and Lease Information

Well Na. CBG - S13A.5EN904(Former VVH 5-287)

Surface, Oil 4 GasoalC

Oil I Gas Lessee ------—Coal l.essee --——--———

Coaibed Methane Lessee--

Big Axe Tract No 1Wayles R. Harrison and Landon R.Wyatt, Jr., TrusteesNoneIsland Creek Coal Co.Jewell Smokless Coal Corp.OXY USA, Inc.

I = 63.31 Acres - 79.14% of Untt

+~)2 . Surface. Oil & GasaalC

Oil & Gas Lessee--------Coaz l,essee —--—-------Coalbed Methane Lessee--

Garden Realty Corp.Sig Axe Tract No IWayles R. Harrison and Landon R.Wyatt, Jr., TrusteesPocahontas Gas Partnershfpreland Creek Coal Co.Jewell Smokless Coal Corp.OXY USA. Inc.

2 = 5.68 Acres - 7.10% of Unxt

(b) 3 urface -------------——8

Oil & OasOil & Gus LesseeCoal Lessee

Coalbed Methane Lessee--

VP 5 Mining Co.tisland Creek Coal Co.Sia Axe Tract No 1Wayles R. Harrison and Landon R.Wyatt, Jr., TrusteesGarden Realty Corp.Pocahontas Gas PartnershipIsland Creek Coal Ca.Jewell Seokless Coal Corp.OXY USA, Inc.

urface8aal ——---------——----C

Oil & GasOil 6 Gas Lessee ---—---Coal Lessee

Coalbed Methane Lessee

Raymond Street & Gerald McClanahanBig Axe Tract No. IWayles R: Harrison and Landon R.Wyatt, Jr., TrusteesGarden Realty Corp.Pocahontad Gas PartnershipIsland Creek Coal Co.Jewell Smokless Coal Corp.OXY USA, Inc.

4 = 0.83 Acres — 1.04% of Unit

urface5Coal, Oil & Gas

Oil & Gas LesseeCoal Lessee

Coalbed Methane Lessee

B. F. McGlothlin HeirsBig Axe Tract No. 8Wayles R. Harrison and Landon R.Wyatt, Jr., TrusteesOXY USA, INC.Island Creek Coal Ca.Jewell Smokless Coal Corp.OXY USA, Inc.

5 = 4.68 Acres — 5.84% of Unit

Page Number 4.

VGOB Disbursement

Unit S13

VGOB-92-0317-0195-02

Fractional Net Acreage

Ownershi Ownership

P

in Tract in Tract

Royalty

Split

Agreement Disbursed Disbursed

Escrowed Percent of Disbursement

Acres EscrowedFunds

Table 1

Tracts: 5

Item Tract Disbursement Table

Total acreage in escrow before disbursement 4.68000

5 Tract 5 (total acreage)1 5 H-W Financial, LLC)PO Box 11000 Danville VA 24543

4.68004.6800 100.00% 4.6800 100.0000 $6,776.66

Wells contributing to the escrow account: CBM S13A, CBM S13B

Page Number 5.

Exhibit EUnit $-13

Docket ¹ VG0 6-92-0317-0195-02List of Owners/Claimants that require escrow

Acres in UnitPercentof Unit

Escrowing no longer required

Page 1 of 1 11/15/2017

Page Number 6.

Exhibit EEUnit $-13

Docket ¹VGOB-92-0317-0195-02

List of Owners/Claimants with Royalty Split Agreements/Court Order/HB 2058


Percentof Escrow

Tract ¹1- 63.31 acres

COAL OWNERSHIP

(I) H-W Financial, LLC

PO Box 11000Danville, VA 24543

63 31 acres 79 1375'/o nla

OIL & GAS OWNERSHIP

(I) CNX Gas Company1000 Consol Energy Dnve

Canonsburg, PA 15317(previous/y Buchanan Production Co /

63 31 acres 79 1375'/o nla


COAL OWNERSHIP



5 68 acres 7 1000'lo nla

OIL & GAS OWNERSHIP

(I ) Garden Realty Corporationc/o Margaret Burns108 Bexley Rd

Mooresville, NC 28117


Tract 6/3 - 5.56 acres

COAL OWNERSHIP




OIL & GAS OWNERSHIP



5 50 acres 6 8750o/o nla


COAL OWNERSHIP



0 83 acres 1 0375'/o nla

OIL & GAS OWNERSHIP



0 83 acres 1 0375'/o nla

Page 1 of 2 11/15/2017

Page Number 7.

Exhibit EEUnit $-13

Docket ¹VGOB-92-0317-0195-02

List of Owners/Claimants with Royalty Split Agreements/Court Order/HB 2058


Percentof Escrow

Tract ¹5- 4 68 acres

COAL OWNERSHIP


PO Box 11000Danvife, VA 24543

4 68 acres 5 8500% n/a

OIL & GAS OWNERSHIP


PO Box 11000Danvife, VA 24543

4 68 acres 5 8500% 100.00%HB2058

Page 2 of 2 11/15/2017

Page Number 8.

Exhibit JUnit $-23 Escrow Account Reconcisliotion

VGOB 92-0327-0295

ch 0 0 I9/25/1992

10/25/199211/25/199212/25/1992I/25/19932/25/1993

3/25/1993

4/25/19935/25/19936/25/19937/25/19938/25/19939/25/1993

10/25/1993

11/25/1993

12/25/1993

I/25/1994

2/25/1994

3/25/1994

4/25/1994

5/25/1994

6/25/1994

7/25/19948/25/19949/25/1994

10/25/199411/25/1994

6/25/19957/25/19958/25/19959/25/1995

10/25/199511/25/199512/25/1995I/25/19962/25/1996

3/25/1996

4/25/1996

5/25/19966/25/19967/25/19968/25/19969/25/1996

10/25/1996

11/25/1996

12/24/1996

I/25/19972/25/1997

Ch I~ I

100217

317

430598

T I I

3189.1432,773.7832,077.9137,594.4737,450.1738,736.0237,847.64

33,859.8233,141.3433,815.0935,994.2934,084.8381,486 9881,691 43

31,045.483608.943702.013835.653472.633548.523491.673139.293141.00818.0631.18

816.3731.69

817.77888.14870.80811.7336.32

830.02849.34

3111.943223.263504.51

31,136.523651.943418.883274.643259.173407.56

3330.303101.083147.52

3422.253847.38

10/31/199211/30/199212/31/1992

I/31/19932/28/1993

3/31/1993

4/30/19935/31/19936/30/19937/31/19938/31/19939/30/1993

10/31/199311/30/199312/31/1993

I/31/19942/28/1994

3/31/19944/30/1994

5/31/1994

6/30/1994

7/31/19948/31/19949/30/1994

10/31/199411/30/199412/31/1994

I/31/19952/28/19953/31/19954/30/19955/31/19956/30/19957/31/19958/31/19959/30/1995

10/31/199511/30/199512/31/1995

I/31/19962/29/1996

3/31/19964/30/1996

5/31/19966/30/19967/31/19968/31/19969/30/1996

10/31/199611/30/1996

12/31/1996

I/31/19972/28/1997

32,943 08

So 0039,642 2237,454 85

So 00316,583 66

33,859 8233,141 3433,815 0935,994 2934,084 8331,486 9831,69143

So 0031,654 42

So 008702 01

31,308 28

So 008548 52

8630 96

8141 00So 00

So 00SI 29

37 01315 33

335 37

346 10371 57SBB 28

399 428104 258117 51S132 298137 77

8146 37

8145 82

8155 56

8157 42

8143 84

8168 84

8176 63

8200 41

8210 518232 71

(310 00)

So 00So 00So 00So 00So 00So 00So 00

335 83

So 008158 94

So 00311 73336 34349 34

8111945223 26

50 0051,641 03

8651 948418 BB

8274 648259 178407 56

So 005330 30

8210 158177 398179 698159 938167 93

311,276 978191 82S223 B8230 Bo

8222 478226 87

8573 07

8173 978187 498181 978452 675185 21

5798 87

5183 84

8182 178193 32

8435 578167 798798 478198 445317 97

8248 60

8422 25S849 81

8306 66

8576 018162 41

SoSoSoSo

So

(SBO)

SoSoSo

(318940)

(394 65)

(358 12)

(359 41)

(360 89)

(350 96)

(372 42)

(352 49)

(363 16)

(364 32)

(354 41)

(364 97)

(365 60)

(365 84)

(355 65)

(355 21)(355 43)

(354 91)(354 73)(354 57)

(355 43)

(355 49)

(355 37)

(365 49)

(Sss ss)(373 22)

(346 68)

(369 07)

(369 26)

(369 42)

(369 93)

(362 19)

(360 67)

(371 96)(357 22)

(373 07)

(373 54)

(370 62)

(374 69)(365 15)

(375 85)

(375 80)

(376 72)

Dhut 0 Ahht C I

So 00So 00

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(310,589 96)

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8574 17-SB 60

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8122 22

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8144 918166 87

So 008154 50

-8485 068124 158105 028113 20

8632 448136 398167 72

8175 438156 988171 29

31,008 178118 698241 78

8279 27

8134 428115 28

8736 68

8123 178110 21874 BB

8434 96894 25

8612 698330 218252 82

891 60

8649 52-33,782 75

32,943 0832,944 37

812,593 60820,063 78

820,099 15836,648 91

840,580 30843,809 92

847,724 43853,633 57857,741 26

S59,302 41861,072 20

861,157 68

862,906 96

S62,990 10863,797 04

865,186 00

S65,290 52

S65,961 26

866,727 66

867,013 57867,180 44

868,109 15867,624 09867,748 24

867,853 26867,966 46868,598 90868,735 29868,903 01869,114 27

869,271 25869,601 48870,611 65

870,742 07871,020 19871,348 Bo

871,595 16571,933 70

572,670 38

574,434 68

S75,196 83875,690 59876,392 32876,745 74

877,765 99878,096 20578,679 32

879,019 52

880,091 29877,158 35

3189.1482,962.9285,042.12812,643 60820,109 10828,880 49836,694 23

840,625 62843,855 24

847,769 75

853,678 89857,786 58

859,347 73861,11752

862,248 48

862,952 28

863,737 43864,678 01865,231 32

865,884 36

866,498 25

866,772 98

867,058 89867,243 82

867,245 00

867,415 87866,932 50

867,056 65

867,161 67867,274 87

867,907 31S68,043 70868,211 42868,404 62

868,649 74S68,891 83S69,91173870,036 74870,308 54

870,637 15S70,883 51871,222 05

872,463 24

873,722 93

874,485 08

874,978 84

875,688 44S76,041 86

877,062 11877,392 32877,975 44

878,076 52

878,315 64

879,387 41876,452 04

-8189 14-S19 84

.82,097 75-Sso 00.845 32

.88,781 34.845 32

.845 32

.845 32

.845 32

.845 32

.845 32

.845 32

.845 32

.81,090Bo

.845 32

-8747 33-SBBO 97.845 32

-8593 84

-8536 99.845 32

.845 32-863 38

.367,245 003693.283691.593691.593691.593691.593691.593691.593691.593709.653621.513709.653699.923705.333711.653711.653711.653711.653207.143711.753711.753711.753703.883703.883703.883703.883703.88

.378,076 52

3703.88

3703.883706.31

Pho I (6

Page Number 9.

Exhibit 3Unit $-23 Escrow Account Reconcioliotion

VG(JB 92-0327-9295

ch 8 n I3/25/19974/25/19975/23/19976/25/19977/25/1997

Ch I~ I

767

958111212101362

9/25/1997 1619

T I I

5901.77

5456.425102.005104.575201.87

5145.14

3/31/19974/30/19975/31/19976/30/19977/31/19978/31/19979/30/1997

10/31/199711/30/199712/31/1997

I/31/19982/28/19983/31/19984/30/19985/31/19986/30/19987/31/19988/31/19989/30/1998

10/31/199811/30/199812/31/1998

I/31/19992/28/19993/31/19994/30/19995/31/19996/30/19997/31/19998/31/19999/30/1999

10/31/199911/30/199912/31/1999

I/31/20002/29/2000

3/31/20004/30/20005/31/20006/30/20007/31/20008/31/20009/30/2000

10/31/200011/30/200012/31/2000

I/31/20012/28/20013/31/20015/31/20016/30/20017/31/20018/31/20019/30/2001

10/31/200111/30/2001

FR ynty

5901 77

5456 425102 005104 57

5201 87

50 005145 14

50 00

5428 05

5502 875536 955270 635560 495212 095493 55

5757 90

(577 32)

(578 15)(579 14)

(579 65)

(579 90)(580 72)

(570 67)

(5152 50)

5000 553412 50

50 00 51,837 24 50

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

51,823 73S445 155256 38S3B 345529 635370 52

5398 28

5470 045261 435503 965377 995283 59

51,084 27

5261 305291 78

5326 365304 835416 05

5388 28

5407 065407 26

5382 19S442 175408 005398 62

5417 325710 62

5315 305253 625213 535223 76

5217 67

5162 195145 72

50 00

50So 00

(573 99)(5149 56)

(595 44)

(584 30)(575 67)

(576 49)

(576 28)

(580 23)

(577 41)(577 66)

(577 72)

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

h sh(hnhs CDARSht F (Rut h AFAIC I C ~53,344 40

595 655190 45

5101 06

5154 76

-576.14

51 66

549 58

5193 65-526.94

-5132.71517 89-536.36-595.95.540.75.533.54.529.01519 70

53 77.5104.15.5158.97

T hs ~ L~

581,755 25

582,733 04583,484 30SB3,880 91584,718 13584,849 51585,417 53585,946 54

53,695 135520 375648 26

5292 045635 355131 375422 SB

5529 26

50 005535 78

50 0050 0050 0050 0050 00

51,886 82

50 0050 0050 0050 0050 00

52,017 385418 21549 68

5249 67

5397 835190 27

5281 865360 015156 145443 435304 355101 78

5847 58

5261 305291 78

5326 365304 835416 055388 28

5407 065407 26

5382 195442 175408 005398 62

5417 325710 62

5315 305253 625213 535223 76

5217 67

5162 195145 72

50 00

SB1,048 94

582,025 73582,775 99SB3,172 60

584,009 82584,141 19584,709 21585,238 47585,238 47585,774 25

585,774 25585,774 25

585,774 25

585,774 25585,774 25

587,661 07

587,661 07587,661 07

587,661 07

587,661 07587,661 07

589,678 45590,096 66590,146 34

590,396 01590,793 84590,984 11591,265 97591,625 98591,782 12592,225 55

592,529 90592,631 68

593,479 26

593,740 56594,032 34

594,358 70

594,663 53595,079 58

595,467 86

595,874 92596,282 18596,664 37597,106 54597,514 54

597,913 16598,330 48S99,041 10599,356 40599,610 02599,823 55

5100,047 315100,264 985100,427 175100,572 895100,572 89

586,482 32

S88,369 2s

590,386 63S90,804 84S90,8s4 72

591,104 39591,502 22

591,692 49591,974 35S92,334 36592,490 50

592,933 93593,238 28593,340 06

594,187 70

S94,449 00594,740 78

595,067 14595,371 97595,788 02

596,176 30596,583 36596,990 62

S97,372 81597,614 98598,222 98598,621 60

599,038 92599,332 22

599,647 52

5100,210 695100,424 22

5100,647 985100,865 65

5101,027 845101,17356

5101,287 93

5706.315707.315708.315708.315708.315708.325708.325708.07

-585,238 47

5708.07-585,774 25-585,774 25

-585,774 25

-585,774 25-585,774 25

5708.18-587,661 07-587,661 07

-587,661 07

-587,661 07-587,661 07

5708.185708.185708.385708.385708.385708.385708.385708.385708.385708.385708.385708.385708.445708.445708.445708.445708.445708.445708.445708.445708.445708.445508.445708.445708.445708.445291.125291.125600.675600.675600.675600.675600.675600.675715.04

Pu) 2 16

Page Number 10.


VG430 92-0327-0295

Chnnf Ch k ~ 8h Shfhnhs CDABShf 8 su us h AuhfC 1

T hs ~ L~

12/31/20011/31/20022/28/2002

3/31/20024/30/20025/31/20026/30/2002

7/31/20028/31/20029/30/2002

10/31/200211/30/200212/31/2002

1/31/20032/28/2003

3/31/20034/30/20035/31/20036/30/20037/31/20038/31/20039/30/2003

10/31/200311/30/200312/31/2003

1/31/20042/28/2004

3/31/20044/30/20045/31/20046/30/2004

7/31/20048/31/20049/30/2004

10/31/200411/30/200412/31/2004

1/31/20052/28/2005

3/31/20054/30/20055/31/20056/30/20057/31/20058/31/20059/30/2005

10/31/200511/30/200512/31/2005

1/31/20062/28/2006

3/31/20064/30/2006

5/31/20066/30/20067/31/2006

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

5222 37572 63553 72

559 4150 00

566 08

555 58

552 54555 23

553 43545 21550 03547 15523 15521 22

510 61517 35512 04516 54510 11

54 1853 67

55 6158 68

55 61510 52

57 56

54 59512 26512 05

516 35521 16543 45551 65

561 09579 87

579 115105 945120 425117 27

5154 355164 995178 165178 155200 635215 86

5222 555228 65

5247 22

5274 715272 705282 995327 015315 435329 965329 92

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

5122 37572 63553 72

559 4150 00

566 08555 58

552 54555 23

S53 43545 21550 03547 15523 15521 22

510 61517 35512 04516 54

510 1154 1853 67

55 61SB 68

55 61510 52

57 56

54 59512 26512 05516 35521 16543 45551 65

561 09579 87579 11

5105 945120 425117 27

5154 355164 995178 165178 155200 635215 865222 555228 65

5247 22

5274 715272 70

5282 995327 015315 435329 965329 92

5101,410 305101,482 935101,536 65

5101,596 06

5101,596 065101,662 145101,71772

5101,770 265101,825 495101,878 92

5101,924 135101,974 165102,021 315102,044 465102,065 68

5102,076 29

5102,093 645102,105 68

5102,122 22

5102,132 335102,136 515102,140 185102,145 795102,154 475102,160 08

5102,170 605102,178 165102,182 75

5102,195 015102,207 06

5102,223 415102,244 575102,288 02

5102,339 67

5102,400 765102,480 635102,559 74

5102,665 685102,786 105102,903 375103,057 725103,222 715103,400 87

5103,579 025103,779 65

5103,995 515104,218 065104,446 715104,693 935104,968 645105,241 34

5105,524 335105,851 34

5106,166 775106,496 735106,826 65

5100,695 26

5100,767 895100,821 615100,881 02

5100,881 025100,947 105101,002 68

5101,055 22

5101,110455101,163BB

5101,209 095101,259 125101,306 27

5101,329425101,350 64

5101,36125

5101,378 605101,390 64

5101,407 185101,417 295101,421475101,425 145101,430 755101,439435101,445 04

5101,455 565101,463 125101,467 715101,479 975101,492 02

5101,508 375101,529 535101,572 985101,624 635101,685 725101,765 595101,844 70

5101,950 645102,071 06

5102,188 335102,342 685102,507 67

5102,685 835102,863 985103,064 615103,280 475103,503 025103,731 67

5103,978 895104,253 605104,526 305104,809 29

5105,136 305105,451 735105,781 695106,11161

5715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.045715.04

Pkn 3 16

Page Number 11.


VG(30 92-0327-0295

Chnnf Ch k ~ 6h Bhfhnhe CDABShf 8 fuut h AFAIC I

T 60 ~ L~

8/31/200610/31/200611/30/200612/31/2006

I/31/20072/28/2007

3/31/20074/30/20075/31/20076/30/20077/31/20078/31/20079/30/2007

10/31/200711/30/200712/31/2007

I/31/20082/29/2008

3/31/20084/30/20085/31/20086/30/20087/31/20088/31/20089/30/2008

10/31/200811/30/200812/31/2008

I/I/20092/28/2009

3/31/20094/30/20095/31/20096/30/20097/31/20098/31/20099/30/2009

10/31/200911/30/200912/31/2009

I/I/20102/I/20103/I/20104/I/20105/I/20106/I/20107/I/20108/I/20109/I/2010

10/I/201011/I/201012/I/2010I/31/20112/28/20113/31/20114/30/2011

So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00

8359 36Seos ss8416 098420 438397 478382 32

8353 52

8408 328375 308391 808767 848377 038597 92

8376 668389 02

8358 798286 628243 818213 618159 968131 388130 77

8125 Bo

S160 048143 05

8114 858151 31361 11

95 63(310 39)

328 32

(318 13)(318 30)(318 87)

(319 15)(311 08)

(97 81)(99 14)(SB 54)

(332 15)321 38322 14324 48325 30322 92

323 69923 78920 29918 85

917 45914 94911 61911 75

87 72

86 388465

33 29

37 99811 26

816 18SIO 12829 62

S38 95839 62846 91847 54

(97 30)

(357 67)

So 00(99 28)

(99 61)(99 61)(99 61)(99 61)(99 61)(99 61)(99 61)(99 61)(99 60)

(99 61)(310 67)

(99 60)

(99 60)

(99 60)

So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00

(8100 77)

(8124 50)

(399 42)

08 14)

(330 49)

(340 23)

(331 76)

So 00

6359 366405 566408 796362 76

6397 476382 32

6353 52

6408 326375 306391 806767 846377 036597 926376 666389 026358 796286 626243 816213 616159 966131 386130 77

6125 806160 046143 056114 856151 31861 1135 63

-810 39828 32

-SIB 13-SIB 30-8I8 87-819 15-81108-37 81-39 14-SB 54

-S32 15821 38812 86814 87815 69813 B

-886 69817 46SIB 67

820 50-6100 48

825 46-867 80831 8937 25

33 46

SI0 83

6107,186 016107,968 006108,376 796108,739 55

6109,137 026109,519 34

6109,872 86

6110,281 186110,656486111,048 28

6111,432 206111,80923

6112,407 156112,783 816113,172836113,53162

6113,81824

6114,062 05

6114,275 66

6114,435 626114,567 00

6114,697 77

6114,823 576114,983 616115,126 66

6115,241 516115,392 82

6115,453 936115,459 566115,449 176115,477 496115,459 366115,441 06

6115,422 196115,403 046115,391966115,384 156115,375 016115,366476115,334 32

6115,321156115,334 016115,348 BB

6115,364 576115,377 BB

6115,291196115,308 656115,327 32

6115,347 82

6115,247 346115,272 Bo

6115,205 00

6115,236 896115,244 146115,247 60

6115,258 43

6106,470 976106,876 536107,285 32

6107,648 08

6108,045 556108,427 87

6108,781 396109,189 716109,565 016109,956 816110,724 656111,10168

6111,69960

6112,076 266112,465 28

6112,824 07

6113,110696113,354 50

6113,568 116113,728 076113,859456113,99022

6114,116026114,276 06

6114,419116114,533 966114,685 27

6114,746 386114,752 016114,741 62

6114,769 94

6114,751 816114,733 516114,714 64

6114,695496114,684 416114,676 60

6114,667 466114,658 92

6114,626 77

6114,648 156114,661 016114,675 BB

6114,691576114,704 BB

6114,618 196114,635 656114,654 32

6114,674 82

6114,574 346114,599 Bo

6114,532 00

6114,563 896114,571 146114,574 60

6114,585 43

9715.0481,091.4781,091.4781,091.4781,091.4781,091.4781,091.4781,091.4781,091.4781,091.479707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559707.559673.009673.009673.009673.009673.009673.009673.009673.009673.009673.009673.009673.009673.009673.009673.009673.00

Pho 4 16

Page Number 12.


VG(30 92-0327-0295

Chnnr Ch k ~ 65/31/20116/30/20117/31/20118/30/20119/30/2011

10/31/201111/30/201112/31/2011

I/31/20122/28/2012

3/31/20124/30/20125/31/20126/30/20127/31/20128/31/20129/30/2012

10/31/201211/30/201212/31/2012

I/31/20132/28/20133/31/20134/30/20135/31/20136/30/20137/31/20138/31/20139/30/2013

10/31/201311/30/201312/31/2013

I/31/20142/28/2014

3/31/20144/30/20145/31/20146/30/20147/31/20148/31/20149/30/2014

10/31/201411/30/201412/31/2014

I/31/20152/28/20153/31/20154/30/20155/31/20156/30/20157/31/20158/31/20159/30/2015

10/31/201511/30/201512/31/2015

R ynry

50 0050 0050 0050 0050 0050 0050 0050 0050 00

50 0050 0050 0050 0050 00

54 43

53 95S4 00S3 3754 29S3 s2

S3 IsS3 ss53 59S2 7152 89S2 stSI 72

51 4951 69SI 83

SI ss51 33

SI ss51 33SI so51 18S127SI IsSI 29S127SI so51 1851 07SI os51 0751 1151 1650 9951 0851 0751 1150 95SI IO

51 12

51 0851 1151 1652 1651 66SI 04

SI BSI IO

51 12

SI IO

SI B51 07SI OI

51 07SI IO

SI B

549 96548 59550 32

549 36548 1455080549 85552 6955285549 03552 37549 02550 81Sso 52548 75

S43 84540 59540 54

536 30S32 IrS28 43525 73527 37525 52

52r, 33525 4850 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 3150 00

50 00

50 00

50 0050 0050 0050 00

(59 61)(59 61)(59 61)(59 61)(59 61)(59 61)(59 61)(59 61)(59 62)

(59 62)

(59 62)

(59 62)

(59 62)

(59 63)(59 63)(59 63)

(59 63)(59 63)(59 63)

(59 64)

(59 64)

(59 64)

(59 64)

(59 64)

(59 64)

(59 64)

(59 64)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

50 0050 0050 0050 0050 0050 0050 0050 0050 00

(5108,935 70)

50 0050 0050 0050 0050 00

(522 73)

(526 18)(517 03)

(538 52)

(522 83)(535 25)

(529 56)

(520 87)

(538 83)

(519 96)

(516 16)(520 33)

08 24)

(513 03)(58 48)

(543 15)

(511 43)

(514 27)

(511 42)

(513 57)

(510 34)

(517 98)

(511 48)

(511 50)

50 0050 0050 0050 0050 00

50 13

50 0050 0050 0050 0050 00

h Shrhnfn COARShr 8 Dhut h AFAIC I C ~ T ho ~ L~

522 05516 BB

527 68

54 60

519 9959 46

513 94525 5957 99

522 16529 48521 58

534 67

529 35532 33-57 11520 89517 97S16 63510 28

59 75-50 7157 52

517 13517 9855 61

-SB 34

50 62

50 5150 53

50 5150 55

50 60

50 4350 52

50 5150 55

50 70

50 54

50 56

50 52

50 55

50 60

5160511050 48

50 57

50 54

50 56

50 54

50 57

50 5150 45

50 5150 54

50 57

5115,280 485115,297 365115,325 04

5115,329 64

5115,349 635115,359 095115,373 035115,398 625115,406 615115,428 77

5115,458 255115,479 835115,514 50

5115,543 855115,576 185115,569 07

5115,589 965115,607 935115,624 56

5115,634 845115,644 595115,643 BB

5115,651405115,668 535115,686 515115,692 12

56,748 08

56,748 70

56,749 2156,749 74

56,750 25

56,750 Bo

56,751 4056,751 8356,752 3556,752 86

56,753 4156,754 1156,754 65

56,755 2156,755 7356,756 28

56,756 BB

56,758 4856,759 58

56,760 06

56,760 6356,761 1756,761 7356,762 2756,762 84

56,763 3556,763 Bo

56,764 3156,764 85

56,765 42

5114,607 485114,624 365114,652 04

5114,656 64

5114,676 635114,686 095114,700 035114,725 625114,733 615114,755 77

5114,785 255114,806 835114,841 50

5114,870 855114,903 185114,896 07

5114,916965114,934 935114,95156

5114,961845114,971595114,970 BB

5114,978405114,995 535115,013515115,0191256,075.0856,075.7056,076.2156,076.7456,077.2556,077.8056,078.4056,078.8356,079.3556,079.8656,080.4156,081.1156,081.6556,082.2156,082.7356,083.2856,083.8856,085.4856,086.5856,087.0656,087.6356,088.1756,088.7356,089.2756,089.8456,090.3556,090.8056,091.3156,091.8556,092.42

5673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.00

Pkn 5 16

Page Number 13.

Exhibit 3Unit $-23 Escrow Account Reconciaiiotion

VG(JB 92-9317-9195

Total Deposited

Disbursement 01

Totallnterest and Fees

Total

S73,733.24

-510$,935.70

S41,25L12

56,103.66

ChdDI Ch k ~ h TIII/31/20162/2B/20163/31/20164/30/20165/31/20166/30/20167/31/2016B/31/20169/30/2016

10/31/201611/30/201612/31/2016

I/31/20172/2B/20173/31/20174/30/20175/31/20176/30/20177/31/2017B/31/20179/30/2017

Fh ydty

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

51 12

51 0651 12

51 03SI m51 0751 12

SI mSI IO

SI Oa

51 03SI m

SI Oa

50 93SI IO

51 0651 12

SI IO

51 12

51 12

51 03

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

(50 56)

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

50 0050 0050 0050 0050 0050 0050 0050 0050 00

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

h Smhahe CDABShr F Iu mme AnhIC I C ~

Total

T hd ~ L~

50 56

50 50

50 56

50 52

50 57

50 5150 56

50 57

50 54

50 53

50 52

50 57

50 53

50 4250 54

50 50

50 56

50 54

50 56

50 56

50 52

541,251.12

56,765 9B

56,766 4B

56,767 04

56,767 56

56,76B 1356,76B 64

56,769 20

56,769 7756,770 3156,770 B4

56,771 3656,771 9356,772 4656,772 BB

56,773 4256,773 92

56,774 4B

56,775 02

56,775 5B

56,776 1456,776 66

56,092.9B56,093.4BS6,094.0456,094.5656,095.1356,095.6456,096.2056,096.7756,097.3156,097.3456,09B.3656,09B.9356,099.4656,099.3B56,100.4256,100.9256,101.4B56,102.0256,102.5B56,103.1456,103.66

5673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.005673.00

September 2017 First Bank and Trust Balance

FB&T DIffemnce

S6,776.66

5673 00

Psn 6 (6

Page Number 14.

before and virginia€¦ · before the virginia gas and oil board petitioner: cnx gas company llc...

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