HomeMy WebLinkAbout20223365.tiffCONFLUENCE DJ LLC
112517TH STREET, SUITE 1550
DENVER, CO 80202
RECEIVED
DEC 05 202'2
Sheet 1 of 2
PAYEE No.
2066
PAYEE NAME
WELD COUNTY, COLORADO COMMISSIONERS
WELD COUNTY
Cheque Date
CHECK No.
CHECK TOTAL
11/28/2022
75202
***$687.23*
AELL NAME
TYP
PC INT PAICE
QUANTITY
GROSS
VALUE
STATE COUNTY
DEDUCTIONS
NET
INTEREST PAID INT
DEDUCTIONS NET SHARE
102052 WILLOW 22-4-4L
CO WELD
02/22 0 RI 88.22 1488.76- 131341.18- 1313.41- SEV 123263.70-
197.01- CON
6567.06- ADV
02/22 0 RI 89.48 1488.76 133207.03 1332.07 SEV 125014.80
199.81 CON
6660.35 ADV
03/22 0 RI 106.19 7893.28- 838148.10- 8381.48- SEV 786601.99-
1257.22- CON
41907.41- ADV
03/22 0 RI 107.44 7893.28 848055.49 8480.55 SEV 795900.09
1272.08 CON
42402.77 ADV
04/22 0 RI 103.02 11623.25- 1197368.75- 11973.69- SEV 1123730.57-
1796.05- CON
59868.44- ADV
04/22 0 ---RI 102.92 11623.25 1196266.13 11962.66 SEV 1122695.76
1794.40 CON
5981.31 ADV
05/22 O RI 108.48 12736.48- 1381693.28- 13816.93- SEV 1296719.15-
2072.54- CAON
69084.66- DV
05/22 O RI 106.39 12736.48 1380486.09 13804.86 SEV 1295586.20
2070.73 CON
69024.30 ADV
06/22 0 RI 114.78 12028.13- 1380538.61- 13805.39- SEV 1295635.48-
2070.81- CON
69026.93- ADV
06/22. 0 RI 114.68 12028.13 1379389.74 13793.90 SEV 1294557.27
2069.08 CON
68969.49 ADV
07/22 0 RI 100.29 12613.58- 1264965.88- 12649.66- SEV 1187170.48-
1897.45- CON
628.2- ADV
0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
0.00077997
07/22 0 RI 100.19 12613.58 1263755.64 12637.56 SEV 1186034.67 0.00077997 0.00077997
0.00077997
0.00077997
0.00077997 0.00077997
0.00077997
1895.63 CON
63187.78 ADV
08/22 0 RI 93.10 11453.84- 1066369.44- 10663.69- SEV 1000787.73-
1599.55- CON
c L O`-1
102.44- 0.00 SEV 102.44-
0.00 CON
0.00 ADV
103.90 0.00 SEV 103.90
0.00 CON
0.00 ADV
653.73- 0.00 SEV 653.73-
0.00 CON
0.00 ADV
661.46 0.00 SEV 661.46
0.00 CON
0.00 ADV
933.91- 0.00 SEV 933.91-
0.00 CON
0.00 ADV
933.05 0.00 SEV 933.05
0.00 CON
0.00 ADV
1077.68- 0.00 SEV 1077.68-
0.00 CON
0.00 ADV
1076.74 0.00 SEV 1076.74
0.00 CON
0.00 ADV
1076.78- 0.00 SEV 1076.78-
0.00 CON
0.00 ADV
1075.88 0.00 SEV 1075.88
0.00 CON
0.00 ADV
986.64- 0.00 SEV 986.64-
0.00 CON
0.00 ADV
985.69 0.00 SEV 985.69
0.00 CON
0.00 ADV
831.74- 0.00 SEV 831.74-
0.00 CON
2022-3365
CONFLUENCE DJ LLC
1125 17TH STREET, SUITE 1550
DENVER, CO 80202
Sheet 2 of 2
PAYEE No.
2066
PAYEE NAME
WELD COUNTY, COLORADO
WELL NAME
TYP
PC INT PRICE
GROSS
DEDUCTIONS
NET
11/28/2022 N 75202
Cheque Date CHECK No.
INTEREST
PAID INT
CHECK TOTAL
***$687.23*
DEDUCTIONS
53318.47- ADV
08/22 0 RI 93.01 11453.04 1065307.04 10653.07 SEV
1597.96 CON
53265.35 ADV
09/22 0 RI 82.68 8611.36 711961.92 7119.62 SEV
1067.94 CON
35598.10 ADV
09/22 G RI 8.10 10185.98 82459.31 16111.40 GP
824.59 SEV
123.69 CON
4122.97 ADV
09/22 NGL RI 0.70 65227.88 45861.81 8960.76 GP
458.62 SEV
68.79 CON
2293.09 ADV
09/22 G RI 8.41 1528.24 12846.53 2572.99 GP
128.47 SEV
19.27 CON
642.33 ADV
09/22 NGL RI 0.82 5075.96 4182.16 837.63 GP
41.82 SEV
6.27 CON
209.11 ADV
09/22 G RI 8.73 1156.19 10087.74 2079.37 GP
100.88 SEV
15.13 CON
504.39 ADV
09/22 NGL RI 0.82 9324.35 7648.30 1576.53 GP
76.48 SEV
11.47 CON
382.42 ADV
OWNER NET OWNER
OWNER GROSS DEDUCTIONS TOTALS
0.00077997
999790.66 0.00077997 0.00077997
0.00077997
0.00077997
668176.26 0.00077997 0.00077997
0.00077997
0.00077997
61276.66 0.00077997 0.00077997
0.00077997
0.00077997
0.00077997
34080.55 0.00077997 0.00077997
0.00077997
0.00077997
0.00077997
9483.47 0.00077997 0.00077997
0.00077997
0.00077997
0.00077997
3087.33 0.00077997 0.00077997
0.00077997
0.00077997
0.00077997
7387.97 0.00077997 0.00077997
0.00077997
0.00077997
0.00077997
5601.40 0.00077997 0.00077997
0.00077997
0.00077997
0.00077997
CURRENT CHECK 687.23 0.00 687.23
YEAR TO DATE 7146.61 0.00 7146.61
PRODUCTS/DEDUCTIONS
0 - OIL / G - GAS / NGL - NATURAL GAS LIQUIDS / SEV - SEVERANCE TAX / CON - CONSERVATION /
ADV - AD VALOREM TAX / GP - GATHERING, ELECT, TRT, CMP /
830.91
0.00
0.00
0.00
0.00
555.31 0.00
0.00
0.00
64.32 0.00
0.00
0.00
0.00
35.77 0.00
0.00
0.00
0.00
10.02 0.00
0.00
0.00
0.00
3.26 0.00
0.00
0.00
0.00
7.87 0.00
0.00
0.00
0.00
5.97 0.00
0.00
0.00
0.00
TOTAL CHECK AMOUNT 687.23
ADV
SEV
CON
ADV
SEV
CON
ADV
GP
SEV
CON
ADV
GP
SEV
CON
ADV
GP
SEV
CON
GP
SEV
CON
ADV
GP
SEV
CON
ADV
GP
SEV
CON
ADV
830.91
555.31
64.32
35.77
10.02
3.26
7.87
5.97
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