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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 WebLinkAbout20113402 DIVERSIFIED OPERATING CO . PAGE : 1 REVENUE CHECK DETAIL ACCOUNTING DATE : 11 /23/2011 CHECK DATE : 11/23/2011 9291 BOARD OF COUNTY COMM . CHECK # : 26597 [GR=GR0SS; SH=SHARE] 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 OIL : PROD 09/2011; RECV 10/2011 ; VOL : 172 . 28 $/UNIT : 77 . 57 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 13364 . 62 0 . 00 8 . 81 127 . 28 445 . 61 0 . 00 12782 . 92 SH 14 . 22 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 14 . 22 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 GAS : PROD 09/2011 ; RECV 10/2011 ; VOL : 53 . 00 $/UNIT : 10 . 72 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 567 . 91 0 . 00 0 . 33 5 . 35 18 . 84 0 . 00 543 . 39 SH 0 . 60 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 60 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 OIL : PROD 10/2011 ; RECV 11/2011 ; VOL : 352 . 64 $/UNIT : 78 . 27 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 27601 . 49 0 . 00 18 . 29 262 . 97 920 . 20 0 . 00 26400 . 03 SH 29 . 37 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 29 . 37 * *TOTAL OIL : * * * PROPERTY 60130134 TOTALS *** GR 40966 . 11 0 . 00 27 . 10 390 . 25 1365 . 81 0 . 00 39182 . 95 SH 43 . 59 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 43 . 59 * *TOTAL GAS : GR 567 . 91 0 . 00 0 . 33 5 . 35 18 . 84 0 . 00 543 . 39 SH 0 . 60 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 60 * *TOTALS : GR 41534 . 02 0 . 00 27 . 43 395 . 60 1384 . 65 0 . 00 39726 . 34 SH 44 . 19 0 . 00 0 . 00 C . 00 0 . 00 0 . 00 44 . 19 ___=___ * *TOTAL OIL : *** CHECK TOTALS ** * GR 40966 . 11 0 . 00 27 . 10 390 . 25 1365 . 81 0 . 00 39182 . 95 SH 43 . 59 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 43 . 59 * *TOTAL GAS : GR 567 . 91 0 . 00 0 . 33 5 . 35 18 . 84 0 . 00 543 . 39 SH 0 . 60 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 60 **TOTALS : GR 41534 . 02 0 . 00 27 . 43 395 . 60 1384 . 65 0 . 00 39726 . 34 SH 44 . 19 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 44 . 19 -- vc vcc c v =_ DIVERSIFIED OPERATING CORPORATION REVENUE ACCOUNT 26597 * * * * * OWNER : 9291 WELD COUNTY BOARD OF COU 11 / 23 / 2011 * * * * * WELD CNTY CENTENNIAL CNTR 915 10TH STREET Asa in, �: n GREELEY CO 806 2 ¶ 2' NET REVENUE PAID THIS CHECK : * * * * * $ 44 . 19 SEE ATTACHED FOR DETAIL 2011 -3402 , Hello