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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632   |    Phone: (970) 400-4225   |    Fax: (970) 336-7233   |    Email: egesick@weld.gov   |    Official: Esther Gesick - Clerk to the Board
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HomeMy WebLinkAbout20113403 DIVERSIFIED OPERATING CO . PAGE : 1 REVENUE CHECK DETAIL ACCOUNTING DATE : 12/21/2011 CHECK DATE : 12/21/2011 9291 BOARD OF COUNTY COMM . CHECK # : 26782 [GR=GROSS ; SH=SHARE] 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 GAS : PROD 10/ 2011 ; RECV 11/2011 ; VOL: 139 . 00 $/UNIT : 11 . 98 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 1665 . 79 0 . 00 0 . 99 15 . 73 55 . 37 0 . 00 1593 . 70 SH 1 . 77 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 1 . 77 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 OIL : PROD 11/2011; RECV 12/2011 ; VOL : 385 . 33 $/UNIT : 89 . 05 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 34312 . 86 0 . 00 22 . 74 326 . 79 1143 . 84 0 . 00 32819 . 49 SH 36 . 51 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 36 . 51 **TOTAL OIL : *** CHECK TOTALS ** * GR 34312 . 86 0 . 00 22 . 74 326 . 79 1143 . 84 0 . 00 32819 . 49 SH 36 . 51 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 36 . 51 **TOTAL GAS : GR 1665 . 79 0 . 00 0 . 99 15 . 73 55 . 37 0 . 00 1593 . 70 SH 1 . 77 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 1 . 77 * *TOTALS : GR 35978 . 65 0 . 00 23 . 73 342 . 52 1199 . 21 0 . 00 34413 . 19 SH 38 . 28 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 38 . 28 _ DIVERSIFIED OPERATING CORPORATION REVENUE ACCOUNT 26782 * * * * * OWNER : 9291 WELD COUNTY BOARD OF COU 12 / 21 / 2011 * * * * * WELD CNTY CENTENNIAL CNTR ° COUNTY 915 10TH STREET WELD GREELEY CO 80632 S 2011 0EC21 P ' 2 NET REVENUE PAID THIS CHECK : * * * * * $ 3828 RECEIVED SEE ATTACHED FOR DETAIL 2011 -3403 Hello