HomeMy WebLinkAbout20130938Karla Ford
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Hi Karla,
Tammy Waters
Monday, April 15, 2013 12:32 PM
Karla Ford
FW: Royalty payments
CCE04102013_0000. pdf
We have confirmation that we received the January payment for 354.11. Here is a copy of the check, I haven't receipted
anything in because I don't have anything to deposit.
Tammy Waters
Deputy Clerk to the Board
1150 O Street(P.O. Box 758(Greeley, CO 80632
tel: (970) 336-7215 X5226
11§61 e
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From: Robin Smith[mailto:smith.energy.corp@hotmail.com]
Sent: Monday, March 04, 2013 3:12 PM
To: Tammy Waters
Subject: RE: Royalty payments
Weld Weitzel
2013
NRI
GROSS
PROD.
MONTH
VOLUME
CONS. LEVY
SEVERENCE
AD VALOREM
Weld
County 0.125GROSS
Colorado
NET
CONS. LEVY
SEVERENCE
AD VALOREM
Jan Feb
Mar
$2.832.85$2,248.28 $1,951.67
nov dec
503 376 334
$1.98 $1.57 $1.37
$0.00 $0.00 $0.00
198.30 157.38 136.62
$354.11 $281.04 $243.96
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
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