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Home My WebLink About20231898.tiffGRIZZLY OPERATING, LLC EELEY CO 0631 �iELDCGRO Weld County Colorado VENDOR CHECK DATE 2877 INVOICE INVOICE NUMBER DATE DISCOUNT TAKEN AMOUNT PAID See Revenue Summary Statement Check Date: 06/07/23 Amount: ******$120.82 RECEIVED JUL 052023 WELD COUNTY COMMISSIONERS 2023-1898 LEO1OO From: Grizzly Operating 1660 Lincoln St., Suite 2200 Denver CO 80264 To: Weld County Colorado P.O. Box 758 Greeley CO 80632 Well: CO12301001 Goza 1.4, WELD CO G 1/21 3.29:0.0017598800 969.17 RI -3,184.77 ConservaiiSeverance on Ad Valorem G 1/21 3.23-0.0017598800 969.17 3,132.04 Severance RI Conservation 'Ad Valorem G 2/21 4.660.0017598800 567.30 x,037.55 Severance `RI Conservation Ad Valorem G 2/21 4.25': 0.0017598800' 867.00 3,682.89 Severance RI Conservation Ad Valorem G 2/21 4.252:1017598800' 567.00 -3,682.89 Severance RI Conservation Ad Valorem G 2/21 4.660.0017598800 867.00 4,040.24 Severance 'RI Conservation Ad Valorem G 3/21 3.54 0.0017598800 -127.00' 449.75 Sever iZ ;RI Conservation Ad Valorem G `. 3/21 ! 3.570.0017598800 127.00' 453.58'Severance Rl Conservation Ad Valorem G 4/21 311.47.0.0017598800 -19.13 -5,958.33 Severance RI Conservation Ad Valorem 4/21 3.14 0.0017598800' 1,913.00, 6,003.20 Severance `RI Conservation Ad Valorem 5/21 3.45 0.0:017598800 539.70 -1,863.17 Severance RI Conservation Ad Valorem 5/21 3.47;0.0017598800' 539.70 1,870.38 Seovnes e RI Conservation Ad Valorem G 6/21 3.90-0.0017598800' -1,600.00 5,241.83 Severance `RI Conservation .Ad Valorem G 6/21 3.93 0.0017598800 1,600.00 6,289.89 Severance RI Conservation Ad Valorem G 7/21 4.17 0.0017598800 -969.20 -4,044.19 Severnce RI Conservation Ad Valorem 7/21 4.18!0.0017598800' 969.20 4,051.14 Severance RI : Conservation Ad Valorem G 8/21 4.59.0.0017598800 2,713.00 12,450.16 Severance RI Conservation Ad Valorem 8/21 4.60;0.0017598800 -2,713.00 -12,485.39 Severance RI Conservation Revenue from Prior Statements X3.33. -254.78 32.78 3.61 250.56 -42.26' 4.65 -323.00' 3,8 294.63 -38.54 411 -294.63, 42.28' 4.65' 323.22' 4.71: -35.98 4.75` 0.52. 36.29 -59.58. 5.56; 476.67; 62.82 6.91 480.26 -19.50- -2.15. -149.05 19.57` 2.16 156.59 -65.32 -7.19 499.35 65.83 7.24 503.19 -42.32 -4.66. -323.54 42.39 4.66; 324.09; 130.29 14.33 996.01 Date: 4/30/2023 Owner Code: WELDCO -2,893.00 0.00; -1.71 5.60 0.00 -5.60; 0.00' 0.00 0.00 2,845.09' 0.00 1.71': 5.51 0.00 5.51' 0.00 0.00 -3,667.64 0.00 -1.53 -7.11 0.00 -7.11 0.00 0.00' 3,345.07 0.00, 1.53 6.48 .00 6.48 0.00 0.00 -3,345.07 0.00 -1.53 5.48, 0.00: 5.48, 0.00: 0.00 Owner Code: WELDCO 5.60 0.00 0.00 5.51 0.00', 0.00' -7.11 0.00 0.00' 6.48 0.00; 5.48 3,670.09 0.00' 1.53; 7.11 .00; 7.11 0.00 0.00 7.11 0.00 0.00 408.54 0.001 -0.22 -0.79 0.00 -0.79 0.00' 0.00' -0.79 0.00. 0.00' 412.02 0.00' 0.22: 0.80 0.00' 0.80` 0.00! 0.00; 0.80 0.00, -5,415.52 0.00 -0.03 -10.49 0.00 -10.49 0.00. -10.49 0.00 0.00 5,453.21 0.00 3.37 10.56' 0.00 10.56' 0.00 0.00! 10.56 0.00' 0.00. -1,692.47 0.00 -0.95 -3.28 0.00 -3.28 0.00 0.00 -3.28 0.00 0.00 3.29 0.00 0.00 -10.98 5,713.63 0.00 2.82. 11.07 0.00 11.07 0.00 0.00' 11.07 -3,673.67 0.00 -1.71 -7.12 .00 -7.12 0.00 0.00' -7.12 0.00 0.00 3,680.00 0.00 1.71 7.13 0.00 7.13 0.00 0.00; 7.13 0.00 0.00 11,309.53 0.00 4.77 21.91 0.00 21.91 0.00 0.00 21.91 0.00 .00 0.00 1,692.06 0.00; 0.95; 3.29 0.00 3.29 0.00' 0.00 -5,669.97 0.00, -2.82 -10.98 0.00 -10.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -130.66' -11,341.53: 0.00: 4.77 -21.97 0.00 -21.97 0.00 0.00, -21.97 .00 oou ov n nn Owner Code: WELDCO G G 9/21 ` 9/22 9/22 G 10/22, G 10/22 G 11/22' i G 112/22 G 1/23 G 2/23 G 3/23 G 4/23 O 1/23 71.110.0017598800' 181.10 12,878.75'Seve=i RI Conservation 'Ad VAlorem 3/23 66.2710.0017598800 181.92 12,056.31 Severance RI Conservation •Ad VAlorem 4/23 72.09 0.0017598800 179.94ervati 12,971.59'Seovnes e RI Conson Ad VAlorem 4/23: 72.09'0.0017598800' -179.94-12,971.59'Severance Rl Conervation "Ad VsAlorem O ; 4/23 72.09'0.0017598800' 179.94 12,971.59 Severance RI Conservation ,Ad VAlorem 0012301001 Goza 18-44, WELD CO Totals: 17598800' 1,346.00 5.11 0.0017598800 !RI 6,796.99'Severance Conservation Ad Valorem -1,346.00 -0,879.25'SeveConsranceervation Ad Valorem 7.640.0017598800 -1,046.00-7,986.24'.Severance RI Conservation Ad Valorem 7.62 0.0017598800 1,046.00, 7,973.32 Severance 'RI Conservation Ad Valorem 5.31 0.0017598800 -977.00 5,189.88 Severance RI Conservation Ad Valorem 5.29 0.0017598800 977.00 5,172.19 Severance RI Conservation Ad Valorem 5.17 0.0017598800 987.00 5,106.47 Severance RI Conservation ,Ad Valorem 6.18'0.0017598800 922.00 5,695.95'Severance RI � Conservation Ad Valorem 6.47 0.0'017598800 214.47 1,387.11 Severance RI Conservation Ad Valorem 4.650.0017598800' 724.40' 3,367.97'Severence RI Conservation 'Ad Valorem 3'6'55'S esrance Conservation Ad Valorem 2,539.15'Severance '.Conservation Ad Valorem 3.06 0.0017598800 1,205.00, RI ' 3.10'0.0017598800 819.00' RI 71.13: 7,034.18 -72.00' -550.34 -83.57 538.90, 83.44' .18' 6397.87 54.31 -5.98 -415.19, 54.13 ' 5.95' 0.32 53.43' 5.88 408.52: 5:16 455.68' 14.52 1.60. 110.97 35.25 3.87> 269.44 38.54 4.24„ 294.63'. 26.57. 2.92 203.13' 128.79 19.32 1,030.30. 120.56: 18.08 964.50' 129.72' 19.46: 1,037.73' -129.72' -19.46 -1,037.73 129.72 19.46. 1,037.73' -316.15 -6,249.00 0.00'; -7,254.57 0.00: 7,242.83 0.00' -4,714.40 0.00: 5,111.79 4,638.64 0.00, 5,174.10 0.00 1,260.02' 0.00 3,059.41 0.00 3,345.44 0.00. 2,306.53 0.00. 11,700.34 0.00, 2.37'! -2.37 i -12.11', 0.00 0.00; 0.00 0.00: 0.00' 0.00, -1.84 -14.05 0.00' 0.00- 0.00 1.84 14.03 0.00 0.00' 0.00. -1.72, 9.13 0.00. 0.00' 0.00' 1.72 9.10 0.00 0.00: 0.00, 1.74 8.99 0.00 0.00_ 0.00 1.62 10.02f 0.00 0.00: 0.00 0.38 2.44 0.00 0.00'. 0.00 1.27 5.93 0.00 0.00' 0.00' 2.12' 6.46 Cal) 0.00 0.00 1.44 4.47 0.00 0.00. 0.00 0.32 22.67 0.00 0.00 0.00 10,953.17 0.00: 0.32 21.22 0.00 0.00 0.00 11,784.68 0.00 0.32 22.83 0.00 0.00: 0.00 -11,784.68 0.00, -0.32, -22.83 0.00: 0.00 0.00 11,784.68 0.00 0.32 22.83' 0.00 0.00. 0.00 11.96 0.00 0.00 -12.11 0.00 0.00 -12.11 0.00 -14.05 0.00' 14.03 -14.05 0.00 14.03, 0.00 -9.13, 0.00' -9.13 9.10 0.00 0.00; 9.10 8.99 0.00 0.00 8.99 10.02 0.00. 0.00, 10.02 2.44 0.00 0.00' 5.93 0.00 0.00' 5.93 6.48 0.00 O. 6.48 4.47: 0.00' 0.00 4.47 22.67 0.00 0.00' 22.67 21.22, 0.00' 0.00: 21.22 i i 22.83' 0.00 0.00' 22.83 i -22.83 0.00; 0.00' -22.83 22.83` 0.00: 0.00' 22.83 11.96 0.00' 2.44 7,308.40 59,598.93 11,542.81 48,056.12 0.00 12.87 104.89 0.00 104.89 0.00 0.00 104.89 Well: CO12301002 Goza 18-2Ae, WELD CO G 1/21 ' 3.290.0004393800' -815.83 go= RI Conservation Ad Valorem G 1/21 3.23!0.0004393800 815.83 2,636.49 Severance RI Conservation Ad Valorem G 2/21 4.660.0004393800 -835.70-3,890.45:Severance RI ',Conservation Ad Valorem G 2/21 4.25 0.0004393800' 836.00 3,551.21 Severance RI Conservation 'Ad Valorem G 2/21 4.25 0.0004393800 836.00 3,551.21 Severance RI Conservation Ad Valorem G 2/21 4.66'0.0004393800 836.00 3,895.78'ConsS :;,1ce RI ervation Ad Valorem G 3/21 3.540.0004393800: -837.00 -2,964.12 Severance RI Conservation Ad Valorem G 3/21 3.57 0.0004393800 837.00 2,989.34 Severance RI Conservation Ad Valorem G 4/21 311.47 0.0004393800 -9.90 -3,083.51 =t RI Conservation -27.04 -214.47 26.58 2.92. 210.92 -39.23` x.32 -311.24 35.81 3 15 284.10. 1.515 -284..10 39.29 4.33 311.66 -29.89. -3.29 -237.13 30.14- 3.32 239.15 -31.10 -3.42 -�dR RR -2,436.39 0.00' 2,396.07 0.00 -3,535.66 0.00 3,227.75 0.00 -3,227.75 0.00 3,540.50 0.00, -2,693.81 0.00' 2,716.73 0.00', -2,802.31 0.00' -0.36 -1.18 0.00 0.00 0.00 0.36 1.16 0.00 0.00. 0.00 -0.37: -1.71 0.00 0.00. 0.00 0.37 1.56 0.00 0.00 0.00 -0.37 -1.56 0.00 0.00 0.00 0.37 1.71 0.00 0.00 0.00 -0.37 -1.30 0.00 0.00 0.00 0.37 1.31 0.00 0.00 0.00 0.00 -1.35 0.00 0.00 n nn -1.18" 0.00' 0.00': -1.18 1.16 0.00', 0.00', 1.16 -1.71 0.00 0.00 -1.71 1.56 0.00 1.56 -1.56 0.00 0.00 -1.56 1.71 0.00 0.00 1.71 -1.30 0.00 0.00 -1.30 1.31', 0.00 0.00" 1.31 -1.35 0.00 0.00, -1.35 Owner Code: WELDCO 4/21 3.14 0.0004393800; 990.00 3,106.73 Severance 31.33' RI Conservation 3.45 Ad Valorem 248.54 5/21 3.45 0.0004393800 -1,267.30: -4,375.03 Severance ■34.12. RI Conservation 4.85 Ad Valorem -350.00 G 5/21 3.47 0.0004393800, 1,267.30 4,391.94 Severance 44.29' 'RI Conservation 4.8T, Ad Valorem 351.36 G 6/21 3.90 0.0004393800 -1,068.00 -4,166.42Severance ■32.01 RI Conservation -4.62 ;Ad Valorem 333.31':. G 6/21 3.93:0.0004393800 1,068.00 4,198.50 Severence 4.34• RI Conservation 4.66', Ad Valorem 335.88' G 7/21 4.170.0004393800 ` -886.80 3,700.36 Severence -.71 RI ;Conservation -4.10'. Ad Valorem -296.03, G 7/21 4.18 0.0004393800: 886.80 3,706.72Sevezrvi 37.38' RI Conservation 4. 'Ad Valorem 296.54' 8/21 4.59 0.0004393800' 297.00 1,362.96'Severence 13.78 RI Conservation 1.51' Ad Valorem 109.04' 8/21 4.60 0.0004393800 -297.40 -1,368.85 Severance 13.81'. RI Conservation 1.52'; Ad Valorem -109.51' 9/21 5.05'0.0004393800 1,346.00 6,796.99 Severance 68.55. RI Conservation 7.54' , Ad Valorem 543.76 G t 9/21 ' 5.11x0.0004393800; -1,346.00 6,879.25,Severence -69.37 RI Conservation7.63'; Ad Valorem 550.34 G 9/22 7.640.0004393800 -840.00 -6,413.43'Severence -64.68 RI Conservation 7.11' Ad Valorem -513.07: G 9/22 7.620.0004393800 840.00 6,403.07 Severance 64.57 RI Conservation 7.10' Ad Valorem 512.25 G 10/22 5.31 0.0004393800 -758.00 -3,026.54 Seovn a 40.60 RI Conservation �.47�!" Ad Valorem 322.12' G 10/22 5.29 0.0004393800 758.00 4,012.81 Severance 40.47; RI ,Conservation 4.45 Ad Valorem 321.02 G 11/22 5.17 0.0004393800 1,018.00 5,266.85'Severence 53.12 RI Conservation 5.84: Ad Valorem 421.35'; 12/22' 6.180.0004393800; 686.00 4,237.98' Severance 42.74 !RI Conservation 4.70 Ad Valorem 339.04] G 1/23 6.47;0.0004393800 971.53 "83' geoverence 63.37 RI Conservation 6.97 Ad Valorem 502.68'. G 2/23 ` 4.65:0.0004393800 353.60 1,644.00` Severance 16.58 RI Conservation 1.83' Ad Valorem 131.52', G 3/23 3.180.0004393800 719.00 2,289.18 Severance 23.08 RI Conservation 2.54 Ad Valorem 183.13'. G 4/23 3.100.0004393800 1,229.00 3,810.27Severence 38.42. RI Conservation 4.23; Ad Valorem 304.82', O 1/23 70.74 0.0004393800 180.78 12,788.43 Severance 11791 RI Conservation 19.18. Ad VAlorem 1,023.07' CO12301002 Gou 18-2Ae, WELD CO Totals: Prior Revenue Totals: Overall Revenue Totals G=Gas, O=OIL 2,823.41 0.00 0.43 1.37; -3,976.06 0.00. -0.56 -1.92 3,991.42 0.00. 0.56. 1.93 -3,786.48 0.00; -0.47 -1.83 3,815.62 0.00: 0.47 1.84; 3,362.91 0.00: -0.39 -1.63 3,368.69 0.00 0.39; 1,238.66 0.00' -1,244.01 0.00 -0.13 -0.60 6,177.14 0.00 0.59 2.99 -0,251.91' 0.00 -0.59 3.02 -5,828.57: 0.00 -0.37 -2.82 5,819.15 0.00 0.37 2.81 -3,659.35 0.00; -0.33 -1.77 3,646.87 0.00 0.33 1.76 4,786.54 0.00. 0.45 2.31 3,851.50 0.00 0.30 1.86 5,710.47 0.00 0.43' 2.76 1,494.07 0.00, 0.16 0.72 2,080.43 0.00 0.32 1.01 3,462.80 0.00 0.54 11,618.30 0.00 0.08 5.62 0.13 1.63 0.60 1.67 0.00. 0.00 0.00 0.00 0.00 0.00 0.00. 0.00' 0.00 0.00 0.00" 0.00 0.00 0.00 0.00' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00" 0.00' 0.00 0.00' 0.00'. 0.00 0.00 0.00: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00' 0.00 0.00 0.00' 0.00 .00 0.00 1.37 O. 0 O. 0; 1.37 -1.92 0.00 0.00' -1.92 1.93 0.00 0.00; 1.93 -1.83 0.00 0.00 -1.83 1.84 0.00 0.00' 1.84 0.00 0.00. -1.63 0.00' 1.63 -1.63 1.63 0.00; 0.60 0.00 0.00 0.60 -0.60 0.00 0.00 -0.60 2.99 0.00 0.00 2.99 -3.02 0.00 0.00, 3.02 �i -2.82 0.00 0.00'- -2.82 2.81' 0.00' 0.00' 2.81 -1.77 0.00; 0.00: -1.77 1.76 2.31 0.00 0.00 2.31 1.86 0.00 0.00, 1.86 2.76! 0.00; 0.00; 2.76 0.00 0.00' 0.72 0.00; 0.00. 1.01 0.00: 1.67 0.72 0.00 0.00' 1.76 5.62 0.00 0.00 5.62 6,137.91 36,272.69 3,311.78 32,960.91 0.00 2.71 15.93 0.00 15.93 0.00 0,00 15.93 13,446.31 85,871.62 14,854.59 81;017.03 0.00 15.58 120.82 120.82 0.00 0.00 120.82 13,446.31 95,871.62 14,854.59 81,017.03 0.00 15.58 120.82 0.00 120.82 0.00 120.82 Hello