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Home My WebLink About20093613.tiffDIVERSIFIED OPERATING CO. PAGE: 1 REVENUE CHECK DETAIL ACCOUNTING DATE: 05/21/2009 CHECK DATE: 05/21/2009 9291 BOARD OF COUNTY COMM. CHECK #: 23831 [GR=GROSS; SH-SHARE] 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST: 0.001064000 GAS: PROD 11/2006; RECV 12/2008; VOL:-95.00 $/UNIT: 6.25 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR -594.22 0.00 -0.28 -5.66 -28.30 0.00 -559.98 SH -0.63 0.00 0.00 0.00 0.00 0.00 -0.63 601301S4 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST: 0.001064000 GAS: PROD 11/2006; RECV 12/2008; VOL:217.00 $/UNIT: 6.25 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 1357.32 0.00 0.65 12.93 64.64 0.00 1279.10 SH 1.44 0.00 0.00 0.00 0.00 0.00 1.44 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST: 0.001064000 OIL: PROD 11/2008; RECV 12/2008; VOL:179.73 $/UNIT: 46.79 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 8410.29 0.00 5.51 80.06 400.47 0.00 7924.25 SH 8.95 0.00 0.00 0.00 0.00 0.00 8.95 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST: 0.001064000 OIL: PROD 12/2008; RECV 01/2009; VOL:172.98 $/UNIT: 30.46 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 5269.66 0.00 3.42 50.01 251.04 0.00 4965.19 SH 5.61 0.00 0.00 0.00 0.00 0.00 5.61 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST: 0.001064000 GAS: PROD 12/2008; RECV 01/2009; VOL:30.00 $/UNIT: 4.20 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG END NET GR 125.91 , 0.00 0.08 1.20 6.00 0.00 118.63 SH 0.13 0.00 0.00 0.00 0.00 0.00 0.13 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST: 0.001064000 OIL: PROD 03/2009; RECV 04/2009; VOL:182.63 $/UNIT: 38.40 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 7012.26 0.00 4.61 66.76 334.00 0.00 6606.89 SH 7.46 0.00 0.00 0.00 0.00 0.00 7.46 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST: 0.001064000 OIL: PROD 04/2009; RECV 05/2009; VOL:167.05 $/UNIT: 40.73 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 6804.11 0.00 4.41 64.77 323.99 0.00 6410.94 SH 7.24 0.00 0.00 0.00 0.00 0.00 7.24 **TOTAL OIL: GR 27496.32 SH 29.26 **TOTAL GAS: GR 889.01 SH 0.94 **TOTALS: GR 28385.33 SH 30.20 *** PROPERTY 60130134 TOTALS O .00 17.95 261.60 1309.50 O .00 0.00 0.00 0.00 O .00 O .00 O .00 O .00 O .45 O .00 8.47 O .00 18.40 270.07 O .00 O .00 42.34 O .00 1351.84 O .00 +** O .00 25907.27 O .00 29.26 O .00 837.75 O .00 0.94 O .00 26745.02 O .00 30.20 **TOTAL OIL: GR 27496.32 SH 29.26 **TOTAL GAS: GR 889.01 SH 0.94 **TOTALS: GR 28385.33 SH 30.20 *** CHECK TOTALS *** O .00 17.95 261.60 1309.50 O .00 0.00 0.00 0.00 O .00 O .00 O .00 O .00 O .45 O .00 8.47 O .00 18.40 270.07 O .00 O .00 42.34 O .00 1351.84 O .00 O .00 25907.27 O .00 29.26 O .00 837.75 O .00 0.94 O .00 26745.02 O .00 30.20 /rt. .no et- 3113 1.99-6002 ***** 6003/13/SO 7IVJ U HO3 C2HCV LLV 32S 0Z'0E$***** :NO3H0 SIHL OIVd 3nN2A2H J42N ZE908 00 x37332I0 IL33HIS HZOI SI6 2HZNO 7VINNJIN30 AING CrI3M AZNn00 Q73M e NNOO XZNn00 30 QNVOB I6 Z6 =N2NMO ****4 LCBCZ .iNno33e 3nN3n31:1 NOIld?JOd2IO3 ONIlbli3dO a31:2 1S2J3/t' "7 Hello