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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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20103303.tiff
FM #8009080 083009 EnerVest Operating LLC designated Operator for EEIF X, LP 59553 ENERefEsT 1001 Fannin St, Suite 800, Houston, TX 77002 Page 1 of 1 888-988-3637 Owner 43513 WELD COUNTY BOARD OF COMM Check Date: 12/24/2010 Property # Property Name ST County . . Operator Name P BBL/ Owner Owner __ - ( wner Owner Sale R MCP/ BTU/ Gross Gross Gross Net Decimal Int Gross Tax Tax Deduct Deduct Net Mo/Yr D GAL GRAV Price Value Taxes Deducts Value Interest Type Value Code Amount Code Amount Value 29120. 004 MARGUERITE B T.RRT, A-1 CO WELD t RVE&Ts.ORtR8SING-tLC ' 11/09 G 204 1059 4 . 36 889.14 879. 63 0.00102400 RI 0. 91 0 . 91 11/09 P 785.25 1059 1.00 783.19 774 .81 0.00102400 RI 0.80 0. 80 12/09 G 218 1055 4 . 68 1017.08 1006.20 0.00102400 RI 1.04 1 .04 12/09 P 1011. 75 1055 1.34 1360. 47 1345. 92 0. 00102400 RI 1.39 _ tr.. tJ 1.39 01/10 G 214 1056 5.89 1259. 89 1246.41 0. 00102400 RI 1.29 1 .29 01/10 P 954 . 75 1056 1.30 1243.88 1230.57 0.00102400 RI 1.27 1.27 02/10 G 309 1051 5. 64 1742.84 1724 .19 0.00102400 RI 1 .78 1 .78 02/10 P 1392. 00 1051 1.37 1911.81 1891.35 0.00102400 RI 1 . 96 1 .96 03/10 G 273 1058 4 .73 1291.26 1277 .45 0 .00102400 RI 1 .32 1 .32 03/10 P 1165.50 1058 1. 18 1375. 63 1360 . 91 0 .00102400 RI 1 . 41 1 .41 04/10 G 225 1060 3.79 851.85 842.73 0.00102400 RI 0.87 0.87 04/10 P 952.50 1060 1. 10 1047 .44 1036.24 0.00102400 RI 1.07 1 .07 05/10 G 326 1055 3. 88 1263.47 1249. 96 0.00102400 RI 1.29 1.29 05/10 O 155.85 39.5067.81 10567 . 99 10454 .91 0.00102400 RI 10 .82 10.82 05/10 P 1616.25 39.501 . 28 2076. 44 2054 .23 0 . 00102400 RI 2.13 2 . 13 06/10 G 252 1083 4 . 03 1015.83 1004 . 96 0 .00102400 RI 1.04 1. 04 06/10 P 866.25 1083 1 . 12 970.36 959.98 0.00102400 RI 0. 99 0. 99 07/10 G 507 1095 4 . 41 2234 .04 2210.14 0.00102400 RI 2.29 2 .29 07/10 P 1370.25 1095 1.45 1984 . 69 1963. 45 0.00102400 RI 2.03 2.03 08/10 G 499 1092 4 .01 1998.65 1977.26 0.00102400 RI 2.05 2 .05 08/10 P 1740.75 1092 1.49 2598.87 2571. 06 0.00102400 RI 2. 66 2. 66 09/10 G 360 1067 3. 02 1087 .41 1075. 78 0 . 00102400 RI 1.11 1. 11 09/10 P 1740.75 1067 1 .21 2111.20 2088. 61 0.00102400 RI 2 .16 2 .16 10/10 G 341 1068 3.57 1217 .00 1203. 98 0.00102400 RI 1 .25 1 .25 10/10 P 1486.50 1068 1.04 1545.55 1529.01 0. 00102400 RI 1.58 1 .58 Total of this check 45445. 98 0.00 0.00 44959. 74 46.51 0.00 0 . 00 46. 51 Year to date 46.51 0.00 0 .00 46. 51 I NOTE: Any changes to your account status or address must be made in writing to the address on your check (Attn: Division Orders) or at www.enervest.net under the Royalty Relations section. 2010-3303 ■ ■
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