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000848
LIEN STATEMENT
(W.S. CH. 29-3)
Notice is hereby given that Tefertiller Drilling, P.O. Box 334, Spearfish, South Dakota
57783, intends to claim and hold a lien in the amount of not less than Forty Thousand One
Hundred Fifteen and 24/100 dollars ($40,115.24) with interest at the maximum statutory rate
from March 4,2006 (date oflast invoice). This amount is due and owing to the claimant for
labor, goods, services, and material furnished in gas and oil well drilling activities on behalf of
and to the benefit ofWexpro Company. The labor, goods, services and material were provided
through Wyoming Service and Supply, Inc. and United Contracting, Inc., the contractor and
subcontractor, respectively. The address of each is as follows:
Operator: Wexpro Company
1955 Blairtown Rd.
P.O. Box 458
Rock Springs, WY 82902-0458
Contractor: Wyoming Service and Supply, Inc.
P.O. Box 2508
Rock Springs, WY 82902
Subcontractor: United Contracting, Inc.
c/o Roy Granger
P.O. Box 1211
Lyman, WY 82937
Tefertiller Drilling provided its services through an agreement with United Contracting,
Inc., dated November 18, 2005 ("Agreement"). Tefertiller Drilling has not been paid in the
manner prescribed under the terms of the Agreement. Services were first provided by Tefertiller
Drilling on December 4,2005. The last services were provided on February 27,2006.
Notice is hereby given that the following described property shall be charged with the
lien, including any production from the following described wells:
Dry Piney Unit W-05689 9, 1800 FSL 1000 FEL NE-SE, Section 3 Township 27
North, Range 114 West;
Dry Piney Unit 14, 1891 FSL 651 FEL NE-SE Section 4 Township 27 North,
Range 114 West;
Unit W-0569l 20, 1356 FSL 2576 FEL NW-SE, Section 4 Township 27 North,
Range 114 West;
Dry Piney Unit 23, 1335 FSL 2363 FEL NW-SE, Section 4 Township 27N,
Range 114 West;
RECEIVED 8/21/2006 at 11:18 AM
RECEIVING # 921510
BOOK: 630 PAGE: 848
JEANNE WAGNER
LINCOLN COUNTY CLERK, KEMMERER, WY
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TEFERTlLLERDRILLING
Also attached as Exhibit .'B" is the verified Statement of Account, Mowing the balance
due and owing, without consideration of accrued interest, costs and attorneys' fees, as allowed
by Wyoming law.
Dated this l.J.!day of August, 2006.
Contractor: Wyoming Service and Supply, Inc.
P.O. Box 2508
Rock SpIings, WY 82902
Operator: Wexpro Company
1955 Blairtown Rd.
P.O. Box 458
Rock Springs, WY 82902-0458
Attached as Exhibit ·'A" are copies of the certified mail receipt Mowing that a true and
correct copy of this Lien Statement and a Statement of Account were mailed by certified mail,
return receipt requested, to the following:
UnitW-8140 11, 1620FSL 1700FELNW-SE, Section 34 Township 28 North,
Range 114 West.
and
Dry Piney Unit W-05691 3, 1100 FSL 660 FWL SW-SW, Section 4 Township 27
North, Range 114 West;
Dry Piney Unit W-05691 10, 1470 FNL 550 FEL SE-NE, Section 9 Township 27
North, Range 114 West;
Unit W-0569125, 384 FNL2370 FEL NW-NE, Section 9 Township 27 North,
Range 114 West;
Dry:FineyUnit 17,1355 FNL 839FELSE-NE, Section 9, Township 27 North,
Range 114 West;
Unit W-0569024, 1930FNL 671 FWL.5W-NW, Section 10 Township 27 North,
Range 114 West;
Dry Piney Unit W-05690 22, 1734 FNL 1529 FWL SE- NW, Section 10
Township 27 North, Range 114 West;
000849
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000850
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STATE OF SOUTH DAKOTA
COUNTY OF BUTTE
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VERIFICATION
Greg Tefertiller, being first duly sworn, says that he is Greg Tefertiller, owner/operator of
Tefertiller Drilling, the lien c1::Jimant mentioned in the foregoing statement, that he has read said
statement and knows the contents thereof; that he has knowledge of all the facts therein stated,
and that..said .statement is in all respects true.
TEFERTILLERDRILLING
By
Subscribed and sworn to before me this i1!!iay of August, 2006.
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PS Form 3800 June 2002 See Revpr<;p. f('t! In!=;1J:llrtln "l(;;;
D Wyoming Serviee, ana Suppl
,ApLND.; 2508
DrPOBœcND. 1'0 :Box
City. Stats ZLP+4
. . Rock Springs, WY 82902
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000852
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STATEMENT OF ACCOUNT
Tefertiller Drilling v. United Contracting, Inc.
File 2013
Invoices from Tefertiller Drilling
Date Amount
December 28,2005 $ 68,475.00
February 3,2006 $ 77,812.50
March 4, 2006 $ 70.100.00
TOTAL $ 216,387.50 $ 216,387.50
Amounts Paid Tefertiller DrjlJing
Date Check # From Amount
2/24/2006 1968 UCI $ 5,000.00
3/212006 10020 Wyoming Service $ 35,550.00
417/2006 2 UCI $ 27,925.00
4/12/2006 19 UCI $ 15,000.00
4/16/2006 1001 UCI $ 5,000.00
4/25/2006 1002 UCI $ 2,000.00
5/1/2006 22 UCI $ 17,103.97
5/10/2006 1012 UCI $ 5,000.00
5/16/2006 1023 UCI $ 3,708.53
5/2212006 1026 UCI $ 10,000.00
6/5/2006 1042 UCI $ 47,747.92
TOTAL $ 174,035.42 $ 174.035.42
$ 42,352.08
Jnvoices tiue UCI
12/2012005 Invoicß from White Mountain Drilling Corp. (#2306) to
UCI, per verbal agreement re ßquipment mntal
12/20/2005 Invoice #9788 from Wyoming Service & Supply to UCI
for materials
1/6/2006 Invoicß #9790 from Wyoming Service & Supply to UCI
for materials (minus materials returned)
TOTAL AMOUNT DUE
$ 2,000.00
$ 87.84
$ 149.00
$ 2.,236.84 $ 2236.84
$ 40,115.24
Dated thiS.t2 day of August, 2006.
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:.,.' s~ to beforß me this L1- day of August, 2006.
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