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Home My WebLink About20122031.tiff DIVERSIFIED OPERATING CO . PAGE : 1 REVENUE CHECK DETAIL ACCOUNTING DATE : 02/23/2012 CHECK DATE : 02/23/2012 9291 BOARD OF COUNTY COMM . CHECK # : 26954 [ GR=GROSS; SH=SHARE] 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 OIL : PROD 12/2011 ; RECV 01/2012 ; VOL : 176 . 44 $/UNIT : 90 . 57 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 15980'. 70 0 . 00 10 . 52 152 . 21 532 . 70 0 . 00 15285 . 27 SH 17 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 17 . 00 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 GAS : PP-)D 12/2011 ; RECV 01/2012 ; VOL : 23 . 00 $/UNIT : 10 . 95 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 251 . 96 0 . 00 0 . 14 2 . 33 8 . 29 0 . 00 241 . 20 SH 0 . 27 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 27 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 OIL : PROD 01/2012 ; RECV 02/2012 ; VOL : 169 . 96 $/UNIT : 91 . 98 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG END NET GR 15632 . 41 0 . 00 10 . 28 148 . 88 521 . 08 0 . 00 14952 . 17 SH 16 . 63 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 16 . 63 **TOTAL OIL : *** PROPERTY 60130134 TOTALS *** GR 31613 . 11 0 . 00 20 . 80 301 . 09 1053 . 78 0 . 00 30237 . 44 SH 33 . 63 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 33 . 63 **TOTAL GAS : GR 251 . 96 0 . 00 0 . 14 2 . 33 8 . 29 0 . 00 241 . 20 SH 0 . 27 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 27 **TOTALS : GR 31865 . 07 0 . 00 20 . 94 303 . 42 1062 . 07 0 . 00 30478 . 64 SH 33 . 90 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 33 . 90 __ _ **TOTAL OIL : * ** CHECK TOTALS ** * GR 31613 . 11 0 . 00 20 . 80 301 . 09 1053 . 78 0 . 00 30237 . 44 SH 33 . 63 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 33 . 63 **TOTAL GAS : GR 251 . 96 0 . 00 0 . 14 2 . 33 8 . 29 0 . 00 241 . 20 SH 0 . 27 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 27 **TOTALS : GR 31865 . 07 0 . 00 20 . 94 303 . 42 1062 . 07 0 . 00 30478 . 64 SH 33 . 90 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 33 . 90 _ _ _ is DIVERSIFIED OPERATING CORPORATION REVENUE ACCOUNT 26954 k * * * OWNER : 9291 WELD COUNTY BOARD OF COU 02 / 23 / 2012 * * * * * Y G�� .✓�L:.4( 5.t.co . 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