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HomeMy WebLinkAbout20221276.tiffFundare Resources Operating Company, LLC RECEIVED 5251 DTC Parkway, Suite 950 Greenwood Village, CO 80111 720-868-1373 MAY 0 3 2012 Page 1 of 2 OWNER NAME VVLLI.: COMM, CHECK DATE I CHECK NUMBER AMOUNT WELD COUNTY S 04/28/2022 13289 $12,132.46 PROPERTY If I P I SALE I R I MO YRI D I I PROPERTY NAME I ST I COUNTY I OPERATOR NAME I I I BBL/ 1 BTU/ I I MCF I GRAV I PRICE' GROSS VALUE I I GROSS I GROSS I NET TAXES I DEDUCTS I VALUE I I 1 I DECIMAL IINTI I INTEREST ITYPI OWNER GROSS VALUE I I OWNER ITAX I STATE ICODEI TAX I 1 i I DED I I I CODE IDEDUCTIONSI OWNER NET VALUE 1C00761298 10/21 0 11/21 0 11/21 0 12/21 0 12/21 0 02/22 G 02/22 P 02/22 CN 03/22 O 1C00761297 10/21 O 11/21 O 11/21 O 12/21 0 12/21 0 02/22 G 02/22 P 02/22 CN 03/22 0 1C00761299 10/21 O 11/21 0 11/21 0 12/21 O 12/21 O 02/22 G 02/22 P 02/22 CN 03/22 O 1000761300 10/21 0 11/21 0 11/21 0 12/21 0 12/21 0 03/22 0 1C00761292 10/21 0 11/21 0 11/21 O 12/21 0 12/21 0 02/22 G 02/22 P 02/22 CN 03/22 0 1C00761294 10/21 0 11/21 0 11/21 0 HORSETAIL 1.90 - 744.54 746.11 - 368.55 368.55 3084.54 290.12 1.98 567.79 HORSETAIL 0.81 -1153.43 1155.87 - 787.67 787.67 783.70 73.71 0.50 837.75 HORSETAIL 1.66 088-1711 79.28 75.58 75.59 69.50 69.50 4.97 57.27 88.10 106.76 088-1712 79.27 75.58 75.59 69.50 69.50 4.97 57.28 88.62 106.76 088-1742 79.01 BPO 150.63 - 56274.98 56399.30 - 25615.11 25615.11 15334.07 16616.24 174.44 60617.34 BPO 64.21 -87180.13 87372.71 - 54744.42 54744.42 3895.98 4221.77 44.31 89437.91 SRO 131.15 CO Weld CO Weld CO Weld 148.84 -53371.84 54064.22 -24293.63 24552.81 9214.38 6065.94 131.64 58103.36 FUNDARE RESOURCES OPERATING CO 63.43 0.01171875 RI 0.75 - 82682.63 0.01171875 RI -1021.64 83755.25 0.01171875 RI 1023.90 - 51920.15 0.01171875 RI -641.54 52474.09 0.01171875 RI 641.54 2341.13 0.01171875 RI 45.66 1541.20 0.01171875 RI 49.47 33.43 0.01171875 RI 0.52 85728.65 0.01171875 RI 1048.10 FUNDARE RESOURCES OPERATING CO 129.59 0.011718/5 R1 1.54 -49606.98 50250.50 -29170.77 29481.98 2018.09 1328.55 28.84 54467.75 FUNDARE RESOURCES OPERATING CO 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI 1.77 -659.47 660.93 -300.18 300.18 179.70 194.72 2.04 710.36 1.77 - 659.47 660.93 - 300.18 300.18 179.70 194.72 2.04 710.36 0.75 -1021.64 1023.90 -641.54 641.54 45.66 49.47 0.52 1048.10 1.54 (Ze c1\$ WO - 692.02 75.58 693.48 75.59 - 442.54 69.50 442.54 69.50 675.56 4.97 63.54 57.27 0.43 88.86 532.27 106.76 HORSETAIL 088-1743 1.45 - 561.70 562.88 -316.41 79.06 75.58 75.59 69.50 316.41 69.50 456.60 106.76 HORSETAIL 08C-1707 1.50 79.10 -789.20 790.87 - 376.26 376.26 2302.36 216.55 1.48 530.99 106.76 HORSETAIL 08C-1708 1.41 79.18 - 584.58 75.58 585.82 75.59 75.58 75.59 69.50 69.50 4.97 57.27 87.97 -52305.32 52420.86 -30757.55 30757.55 3358 3639 38 56824 BPO 114 - 42454 42548 - 21990 21990 48746 BPO 118 -59650 59782 - 26150 26150 11445 12402 130 56687.95 BPO 111.64 - 44184.64 44282.24 .41 .25 .21 .43 .63 .96 .74 .82 .82 .86 .65 .48 .25 .68 .68 .70 .78 .19 Co Weld CO Weld CO Weld PRD: O - Oil / G - Gas / C - Condensate DRP - Drip Condensate / NP/NPI - Net Profit ERG 113.27 - 40264.77 40787.10 - 20856.30 21078.82 46725.19 117.24 -56573.20 57307.12 -24801.57 25066.17 6877,81 4527.79 98.24 54336.94 110.31 -41905.23 42448.84 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI .0.45 0.01171875 RI 665.91 FUNDARE RESOURCES OPERATING CO 0.01171875 RI 1.34 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI FUNDARE RESOURCES OPERATING CO 0.01171875 RI 1.39 0.01171875 RI -699.03 0.01171875 RI 700.57 0.01171875 RI -306.45 0.01171875 RI 306.45 0.01171875 RI 134.13 0.01171875 RI 145.35 0.01171875 RI 1.53 0.01171875 RI 664.31 FUNDARE RESOURCES OPERATING CO 0.01171875 RI 1.31 0.01171875 RI -517.79 0.01171875 RI 518.93 -612.95 614.31 -360.44 360.44 39.36 42.65 - 497.52 498.62 - 257.71 257.71 571.25 2022-1276 LEA t00 - 612.95 614.31 - 360.44 360.44 39.36 42.65 0.45 665.91 1.34 -497.52 498.62 - 257.71 257.71 571.25 1.39 -699.03 700.57 - 306.45 306.45 134.13 145.35 1.53 664.31 1.31 -517.79 518.93 P - Plant Product / LU - Lease Use / L/N - Natural Gas Liquids - Excess Royalty Gas / ERO - Excess Royalty Oil / SU - Sulfur PAYEE: DETACH THIS STATEMENT BEFORE DEPOSITING Fundare Resources Operating Company, LLC 5251 DTC Parkway, Suite 950 Greenwood Village, CO 80111 720-868-1373 Page 2 of 2 OWNER NAME OWNER NO CHECK DATE CHECK NUMBER AMOUNT WELD COUNTY 1322 04/28/2022 13289 $12,132.46 PROPERTY N I PROPERTY NAME I ST I COUNTY I OPERATOR NAME I P I I I I I I I I I OWNER I I OWNER I I- I OWNER SALE I R I BBL/ I BTU/ I I GROSS I GROSS I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET MO YRI D I MCF I GRAV I PRICE' VALUE I TAXES I DEDUCTS I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE 12/21 0 -404.50 69.50 -28113.15 12/21 0 404.50 69.50 28113.15 02/22 G 3074.95 4.97 15286.39 02/22 P 289.22 57.27 16564.66 02/22 CN 1.97 88.27 173.89 03/22 0 685.82 106.76 73217.51 1C00761295 HORSETAIL 08C-1738 BPO 10/21 0 1.56 79.10 123.40 11/21 0 -594.71 75.58 -44949.80 11/21 O 595.96 75.59 45049.09 12/21 0 -379.32 69.50 -26363.61 12/21 0 379.32 69.50 26363.61 02/22 G 2468.42 4.97 12271.20 02/22 P 232.17 57.27 13297.21 02/22 CN 1.58 88.34 139.58 1C00761295 HORSETAIL 08C-1738 BPO 03/22 0 572.23 106.76 61090.76 1C00761296 HORSETAIL 08C-1739 BPO 10/21 0 0.90 78.89 71.00 11/21 0 -364.03 75.58 -27514.40 11/21 0 364.80 75.59 27575.18 12/21 0 -219.69 69.50 -15268.65 12/21 0 219.69 69.50 15268.65 02/22 G 783.01 4.97 3892.56 02/22 P 73.65 57.27 4218.03 02/22 CN 0.50 88.62 44.31 03/22 0 422.45 106.76 45100.83 1C00761187 HORSETAIL 08D-1703 BPO 10/21 0 1.75 79.34 138.84 11/21 0 -692.65 75.58 -52352.40 11/21 0 694.11 75.59 52468.04 12/21 O -430.84 69.50 -29943.76 12/21 0 430.84 69.50 29943.76 02/22 G 1584.98 4.97 7879.36 02/22 P 149.08 57.27 8538.20 02/22 CN 1.02 87.89 89.65 03/22 0 585.56 106.76 62514.08 1C00761188 HORSETAIL 08D-1704 BPO 10/21 0 0.90 79.53 71.58 11/21 0 -386.38 75.58 -29203.52 11/21 0 387.19 75.59 29268.03 12/21 0 -349.21 69.50 -24270.35 12/21 0 349.21 69.50 24270.35 02/22 G 2790.66 4.97 13873.13 02/22 P 262.48 57.27 15033.19 02/22 CN 1.79 88.20 157.87 03/22 0 437.59 106.76 46717.42 1C00761288 HORSETAIL 08D-1734 BPO 10/21 0 2.40 79.08 189.80 11/21 0 -844.17 75.58 -63804.85 11/21 0 845.95 75.59 63945.80 12/21 O -537.67 69.50 -37368.91 12/21 0 537.67 69.50 37368.91 02/22 G 2754.22 4.97 13691.98 02/22 P 259.05 57.27 14836.90 02/22 CN 1.77 88.03 155.82 03/22 0 681.63 106.76 72770.02 1C00761289 HORSETAIL 08D-1735 BPO 10/21 O 2.09 79.19 165.50 11/21 O -865.96 75.58 -65452.36 11/21 0 867.79 75.59 65596.94 12/21 0 -511.41 69.50 -35543.84 12/21 0 - 511.41 69.50 35-543.84 02/22 G 1507.03 4.97 7491.87 02/22 P 141.75 57.27 8118.30 02/22 CN 0.97 87.91 85.27 03/22 0 325.28 106.76 34726.58 1C0076849 WILDHORSE 05-0514H (BPO) 11/21 0 -222.45 74.02 -16465.46 11/21 0 222.45 74.02 16465.46 02/22 G 170.93 4.97 849.77 02/22 P 22.86 62.41 1426.68 02/22 CN 0.26 87.77 22.82 03/22 0 192.88 105.82 20410.66 Total of this check 961134.71 Year to date Tax and deduction codes: CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld 0.00 0.00 - 26662.79 0.01171875 RI -329.45 26947.26 0.01171875 RI 329.45 9185.70 0.01171875 RI 179.14 6047.11 0.01171875 RI 194.12 131.22 0.01171875 RI 2.04 70180.95 0.01171875 RI 858.02 FUNDARE RESOURCES OPERATING CO 121.94 0.01171875 RI 1.45 - 42630.91 0.01171875 RI -526.76 43183.94 0.01171875 RI 527.92 -25003.51 0.01171875 RI -308.95 25270.26 0.01171875 RI 308.95 7373.87 0.01171875 RI 143.80 4854.28 0.01171875 RI 155.83 105.32 0.01171875 RI 1.64 FUNDARE RESOURCES OPERATING CO 58557.14 0.01171875 RI 715.91 FUNDARE RESOURCES OPERATING CO 70.14 0.01171875 RI 0.83 - 26094.96 0.01171875 RI -322.43 26433.50 0.01171875 RI 323.15 - 14480.94 0.01171875 RI -178.93 14635.43 0.01171875 RI 178.93 2339.06 0.01171875 RI 45.62 1539.82 0.01171875 RI 49.43 33.43 0.01171875 RI 0.52 43230.36 0.01171875 RI 528.53 FUNDARE RESOURCES OPERATING CO 137.19 0.01171875 RI 1.63 - 49651.62 0.01171875 RI -613.50 50295.75 0.01171875 RI 614.86 -28398.97 0.01171875 RI -350.90 28701.96 0.01171875 RI 350.90 4734.77 0.01171875 RI 92.34 3116.96 0.01171875 RI 100.06 67.65 0.01171875 RI 1.05 59921.47 0.01171875 RI 732.59 FUNDARE RESOURCES OPERATING CO 70.71 0.01171875 RI 0.84 - 27696.95 0.01171875 RI -342.23 28056.26 0.01171875 RI 342.98 - 23018.23 0.01171875 RI -284.42 23263.82 0.01171875 RI 284.42 8336.46 0.01171875 RI 162.58 5488.03 0.01171875 RI 176.17 119.14 0.01171875 RI 1.85 44779.92 0.01171875 RI 547.47 FUNDARE RESOURCES OPERATING CO 187.57 0.01171875 RI 2.22 - 60513.25 0.01171875 RI -747.71 61298.27 0.01171875 RI 749.37 -35441.04 0.01171875 RI -437.92 35819.16 0.01171875 RI 437.92 8227.61 0.01171875 RI 160.45 5416.36 0.01171875 RI 173.87 117.59 0.01171875 RI 1.83 69752.03 0.01171875 RI 852.77 FUNDARE RESOURCES OPERATING CO 163.54 0.01171875 RI 1.94 -62075.76 0.01171875 RI -767.02 62881.05 0.01171875 RI 768.71 - 33710.12 0.01171875 RI -416.53 34069.78 0.01171875 RI 416.53 4501.93 0.01171875 RI 87.80 2963.68 0.01171875 RI 95.14 64.36 0.01171875 RI 1.00 33286.37 0.01171875 RI 406.95 FUNDARE RESOURCES OPERATING CO - 15615.62 0.04998749 RI -823.07 15788.95 0.04998749 RI 823.07 508.17 0.04998749 RI 42.48 659.71 0.04998749 RI 71.32 17.23 0.04998749 RI 1.14 19572.04 0.04998749 RI 1020.28 821702.99 12132.46 51977.08 0.00 0.00 0.00 0.00 - 329.45 329.45 179.14 194.12 2.04 858.02 1.45 -526.76 527,92 - 308.95 308.95 143.80 155.83 1.64 715.91 0.83 - 322.43 323.15 - 178.93 178.93 45.62 49.43 0.52 528.53 1.63 - 613.50 614.86 - 350.90 350.90 92.34 100.06 1.05 732.59 0.84 - 342.23 342.98 -284.42 284.42 16-.58 176.17 1.85 547,47 2.22 - 747.71 749.37 - 437.92 437.92 160.45 173.87 1.83 852.77 1.94 - 767.02 768.71 - 416.53 416.53 87.80 95.14 1.00 406.95 - 823.07 823.07 42.48 71.32 1.14 1020.28 12132.46 51977.08 Hello