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Home My WebLink About20083579.tiff REVENUE CHECK OPERATING CO, ACCOUNTING DETAIL ING DATE: 09/30/2008 9291 BOARD ___OF COUNTY PAGE: 1 4 -_______ COMM. CHECK OIL : PROD 070NER H'ATERFLOOD `-_-CHECK $'_ 23326 IGR=GRO DATE: 09/24/2008 /2008; RECV UNIT SS;601GR VALUE 08/2008; EXMT REVENUE - SH-SHARE) 19678 . 82 MISC DED CONS TAX VOL : 168 . 83 INTEREST: _ SH___ 2ALU 0 . 00 ADVL S/UNIT: 0 001064000 __ _ 12 . 99 SEV TAX116 . 56 60130134 ---__�_ 00 187 . 34 PLUG FND SOONER 0 . 00 937 . 23 OIL : PRODwATE ----`_____ 0 00 0 . 00 NET 08/2008; RFLOOD UNIT` '`- ____ 0 . 00 18541 . 26 VALUE RECV 09/2008 • EXMT REVENUEINTEREST: ___ _0 . 00 ___ X0 . 94 H 7ASV 77 . 14 7 MISC0DpE0D CONS VOSEV9T ' 62 IS/EREST - - 640 ' __ 0 . 00 48 . 21 690 . 66 AX ADVy TAX UNIT: 1040980 00 *TOTAL OIL : 0 . pp 6966 3453 . 04 PLUG FND R 92181 . 49 0. 00 0 . 00 0 . 00 NET H *** PROPERTY _ 0 . 00 68310 . 76 --____ 98 . 08 0 . 00 6013 - _ 77 . 14 =a-__ 0. 00 60. 00 878 00 0439p4 TOTALS 'TOTAL OIL^---------=====a==---- 0 . 00 27 "`---- 92181 . 49 �`_=====aa_ ____ 0 . 00 0 ' 00 86852 . 02 ** _ 98 . 08 0 00 61 . 20 CHECK TOTALS *** _______� 00 98 . 08 --_______ 0 . 00 --____ - __-____-__========0 . 00 870 . 00. 00 430 27 "--__---aaaa=_=- _ - _ - = 0 . 00 0 . 00 86852 . 02 - as===_ _ ____ • 0 0 _--0 . 00 ________ 98 . 08 -aac_ Vt.: OPERATING CORPORATION REVENUE ACCOUNT * * * OWNER : 9291 BOARD OF COUNTY COMM . 09 / 30 / 2008 * * * * * • NET REVENUE PAID THIS CHECK : * * * * * $ 98 . 08 OR DETAIL SEE ATTACHED F 2008 , DIVERSIFIED OPERATING CO . REVENUE CHECK DETAIL PAGE: 1 ACCOUNTING DATE : 09/30/2008 CHECK DATE : 09/24 /2008 9291 BOARD OF COUNTY COMM . CHECK # : 23326 [GR=GROSS; SH=SHARE] 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 OIL : PROD 07/2008 ; RECV 08/2008 ; VOL: 168 . 83 VALUE MISC DED CONS TAX SEV TAX ADVL TAX KNIT : 116 . 56 GR 19678 . 82 0 . 00 12 . 99 187 . 34PLUG 0 . 00 N26 930 SH 20 . 94 0 . 00 0 . 00 . 00 185 20 . 9 0 . 00 0 . 00 0 . 00 20 . 944 60130134 SOONER WATERFLOOD UNIT EXMT REVENUE INTEREST : 0 . 001064000 OIL : PROD 08/2008 ; RECV 09/2008 ; VOL : 690 . 62 VALUE MISC DED CONS TAX SEV TAX ADVL TAX 104 . 98 GR 72502 . 67 0 . 00 48 . 21 690 . 66 3453 . 04 PLUG 0 . 00 0D N SH 77 . 14 . 0 . 00 0 . 00 6837 . 176 0 . 00 0 . 00 0 . 00 777 . 144* *TOTAL OIL: ' * * * PROPERTY 60130134 TOTALS GR 92181 . 49 0 . 00 *** SH 98 . 08 61 . 20 878 . 00 4390 . 27 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 86852 . 02 * *TOTAL 0 . 00 98 . 08 OIL: ** * CHECK TOTALS GR 92181 . 49 *** 0 . 00 61 . 20 878 . 00 4390 . 27 SH 98 . 08 0 . 00 0 . 00 0 . 00 86852 . 02 = 0 . 00 0 . 00 0 . 00 98 . 08 DIVERSIFIED OPERATING CORPORATION REVENUE ACCOUNT 2332E * * * * * OWNER : 9291 BOARD OF COUNTY COMM . 09 / 30 / 2008 * * * * * • NET REVENUE PAID THIS CHECK : * * * * * $ 98 . 08 SEE ATTACHED FOR DETAIL • 2008-3579 Hello