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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 WebLinkAbout20083574.tiff DIVERSIFIED OPERATING CO . PAGE : 1 REVENUE CHECK DETAIL ACCOUNTING DATE : 03/31/2008 CHECK DATE : 03/26/2008 9291 BOARD OF COUNTY COMM . CHECK # : 22640 [GR=GROSS; SH-SHARE] 60130134 SOONER WATERFLOOD UNIT WINC REVENUE INTEREST : 0 . 001064000 OIL : PROD 12/2007 ; RECV 03/2008 ; VOL : 185 . 24 $/UNIT : 89 . 47 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 16573 . 00 0 . 00 11 . 49 165 . 75 789 . 32 0 . 00 15606 . 44 SH 17 . 63 0 . 00 0 . 01 0 . 18 0 . 00 0 . 00 17 . 44 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 OIL : PROD 01/2008 ; RECV 02/2008 ; VOL : 163 . 03 $/UNIT : 70 . 57 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 11505 . 03 0 . 00 7 . 54 109 . 52 547 . 94 0 . 00 10840 . 03 SH 12 . 24 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 12 . 24 60130134 SOONER WATERFLOOD UNIT WINC REVENUE INTEREST : 0 . 001064000 GAS : PROD 01/2008 ; RECV 02/2008 ; VOL: 127 . 00 $/UNIT : 8 . 61 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET • GR 1093 . 24 0 . 00 0 . 73 10 . 41 52 . 07 0 . 00 1030 . 03 SH 1 . 16 0 . 00 0 . 00 0 . 01 0 . 00 0 . 00 1 . 15 • 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 OIT, : PROD 02/2008 ; RECV 03/2008 ; VOL : 327 . 78 $/UNIT : 72 . 48 VALUE MISC DED CONS TAX SEV TAX ADVL TAX PLUG FND NET GR 23757 . 49 0 . 00 15 . 68 226 . 31 1131 . 51 0 . 00 22383 . 99 SH 25 . 28 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 25 . 28 **TOTAL OIL : ** * PROPERTY 60130134 TOTALS * ** GR 51835 . 52 0 . 00 34 . 71 501 . 58 2468 . 77 0 . 00 48830 . 46 • SH 55 . 15 0 . 00 0 . 01 0 . 18 0 . 00 0 . 00 54 . 96 * *TOTAL GAS : GR 1093 . 24 0 . 00 0 . 73 10 . 41 52 . 07 0 . 00 1030 . 03 SH 1 . 16 0 . 00 0 . 00 0 . 01 0 . 00 0 . 00 1 . 15 * *TOTALS : . GR 52928 . 76 0 . 00 35 . 44 511 . 99 2520 . 84 0 . 00 49860 . 49 • SH 56 . 31 0 . 00 0 . 01 0 . 19 0 . 00 0 . 00 56 . 11 _= = ......... = .__=.__..................... **TOTAL OIL : ** * CHECK TOTALS * ** GR 51835 . 52 0 . 00 34 . 71 501 . 58 2468 . 77 0 . 00 48830 . 46 SH 55 . 15 0 . 00 0 . 01 0 . 18 0 . 00 0 . 00 54 . 96 **TOTAL GAS : GR 1093 . 24 0 . 00 0 . 73 10 . 41 52 . 07 0 . 00 1030 . 03 SH 1 . 16 0 . 00 0 . 00 0 . 01 0 . 00 0 . 00 1 . 15 **TOTALS : GR 52928 . 76 0 . 00 35 . 44 511 . 99 2520 . 84 0 . 00 49860 . 49 • SH 56 . 31 0 . 00 0 . 01 0 . 19 0 . 00 0 . 00 56 . 11 DIVERSIFIED OPERATING CORPORATION REVENUE ACCOUNT 22640 * * * * * OWNER : 9291 BOARD OF COUNTY COMM . 03 / 31 / 2008 * * * * * NET REVENUE PAID THIS CHECK : * * * * * $ 56 . 11 SEE ATTACHED FOR DETAIL 2008-3574 Hello