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Home My WebLink About20221175.tiffGRIZZLY OPERATING, LLC VENDOR CHECK DATE GREELEY, CO 80634 WELDCO Weld County Colorado 2401 INVOICE NUMBER INVOICE DATE DISCOUNT TAKEN AMOUNT PAID See Revenue Summary Statement Check Date: 04/11/22 Amount: ******$108.86 kbOLA RECEIVED APR 2 2 2022 WELD COUNTY COMMISSIONERS 2022-1175 Lc©\0O '�;₹ ₹� _ six - = - . _ - e c ��_� ,ice ,4 '� 4, From: Grizzly Operating Date: 2/28/2022 1660 Lincoln St., Suite 2200 Denver CO 80264 To: Weld County Colorado P.O. Box 758 Greeley CO 80632 Owner Code:WELDCO Revenue from Prior Statements Owner Code:WELDCO Well:CO12301001 Gaza 18-44,WELD CO G 10/21 6.12 0.0017598800 -1,080.00 6,606.81 Severance -69.14 -6,001.52 0.00 -1.90 -11.63 0.00 -11.63 0.00 0.00 -11.63 RI Conservation -7.61 0.00 Ad Valorem -528.54 0.00 G 10/21 617.54 0.0017598800 10.80 6,669.41 Severance 69.79 6,058.39 0.00 0.02 11.74 0.00 11.74 0.00 0.00 11.74 RI Conservation 7.68 0.00 Ad Valorem 533.55 0.00 G 11/21 624.42 0.0017598800 8.80 5,494.92 Severance 57.51 4,991.50 0.00 0.02 9.67 0.00 9.67 0.00 0.00 9.67 RI Conservation 6.32 0.00 Ad Valorem 439.59 0.00 G 11/21 624.42 0.0017598800 -8.80 -5,494.92 Severance -57.51 -4,991.50 0.00 -0.02 -9.67 0.00 -9.67 0.00 0.00 -9.67 RI Conservation -6.32 0.00 Ad Valorem -439.59 0.00 G 11/21 624.42 0.0017598800 8.80 5,494.92 Severance 57.51 4,991.50 0.00 0.02 9.67 0.00 9.67 0.00 0.00 9.67 RI Conservation 6.32 0.00 Ad Valorem 439.59 0.00 G 12/21 5.16 0.0017598800 1,427.00 7,368.46 Severance 77.11 6,693.38 0.00 2.51 12.97 0.00 12.97 0.00 0.00 12.97 RI Conservation 8.49 0.00 Ad Valorem 589.48 0.00 0 11/21 73.31 0.0017598800 180.36 13,222.56 Severance 132.23 12,012.70 0.00 0.32 23.27 0.00 23.27 0.0D 0.00 23.27 RI Conservation 19.83 0.00 Ad VAlorem 1,057.80 0.00 • CO12301001 Gaza 18-44,WELD CO 516,96_ 26,148.54 2,394.09 23,754.45 0.00 0.97 - 46.02 0.00 46.02 _0.00 0,00 __46.02 Totals: - Well:CO12301002 Goza18-2Ae,WELD CO G 10/21 6.12 0.0004393800 -1,492.00 -9,127.19 Severance -92.04 -8,294.84 0.00 -0.66 -4.01 0.00 -4.01 0.00 0.00 -4.01 RI Conservation -10.13 0.00 Ad Valorem -730.18 0.00 G 10/21 617.54 0.0004393800 14.92 9,213.67 Severance 92.92 8,373.44 0.00 0.01 4.05 0.00 4.05 0.00 0.00 4.05 RI Conservation 10.22 0.00 Ad Valorem 737.09 0.00 G 11/21 624.45 0.0004393800 10.32 6,444.34 Severance 64.99 5,856.65 0.00 0.00 2.83 0.00 2.83 0.00 0.00 2.83 RI Conservation 7.15 0.00 Ad Valorem 515.55 0.00 G 11/21 624.45 0.0004393800 -10.32 -6,444.34 Severance -64.99 -5,856.65 0.00 0.00 -2.83 0.00 -2.83 0.00 0.00 -2.83 RI Conservation -7.15 0.00 Ad Valorem -515.55 0.00 G 11/21 624.45 0.0004393800 10.32 6,444.34 Severance 64.99 5,856.65 0.00 0.00 2.83 0.00 2.83 0.00 0.00 2.83 RI Conservation 7.15 0.00 Ad Valorem 515.55 0.00 G 12/21 5.160.0004393800 1,141.00 5,891.67 Severance 59.41 5,354.40 0.00 0.50 2.59 0.00 2.59 0.00 0.00 2.59 RI Conservation 6.53 0.00 Ad Valorem 471.33 0.00 0 11/21 73.73 0.0004393800 144.04 10,620.63 Severance 106.21 9,648.84 0.00 0.06 4.67 0.00 4.67 0.00 0.00 4.67 RI Conservation 15.93 0.00 Ad VAlorem 849.65 0.00 CO 02 Gaza 18-ZAe,WELD Totals CO Totals: -181.72 23,043.12 2,104.63 20,938.49 0.00 -0.09 10.13 0.00 10.13 0.00 0,00 10.13 kdWRev le 1;Otaps: _ '385.24 49,191.66- _ 4,498.72 .44,892.94 0.00 - 0.88 56.15. •- 0.00 -- 56,10 :- 0.00;.':.., ,0.00. 50:40 New Revenue this Statement Owner Code:WELDCO �� ,g- �r = „.sRr 'X '., _ _ v � Wt : _ � '� Well:CO12301001 Gaza 1844,WELD CO G 1/22 5.85 0.0017598800 656.80 3,842.29 Severance 40.21 3,490.24 0.00 1.16 6.76 0.00 6.76 0.00 0.00 6.76 RI Conservation 4.43 0.00 Ad Valorem 307.41 0.00 G 2/22 5.58 0.0017598800 962.00 5,370.86 Severance 56.21 4,878.80 0.00 1.69 9.45 0.00 9.45 0.00 0.00 9.45 RI Conservation 6.18 0.00 Ad Valorem 429.67 0.00 0 1/22 76.88 0.0017598800 182.66 14,042.72 Severance 140.43 12,757.81 0.00 0.32 24.71 0.00 24.71 0.00 0.00 24.71 RI Conservation 21.06 0.00 AdVAlorem 1,123.42 0.00 CO12301001 Goza 1844,WELD CO 1,801.46 23,255.87 2,129.02 21,126.85 0.00 3.17 40.92 0.00 40.92 0.00 0,00 40.92 Totals: Well:CO12301002 Goss a.8-2Ae,WELD CO G 1/22 5.85 0.0004393800 689.20 4,031.83 Severance 40.66 3,664.15 0.00 0.30 1.77 0.00 1.77 0.00 0.00 1.77 RI Conservation 4.47 0.00 Ad Valorem 322.55 0.00 G 2/22 5.58 0.0004393800 1,563.00 8,726.24 Severance 88.00 7,930.46 0.00 0.69 3.83 0.00 3.83 0.00 0.00 3.83 RI Conservation 9.68 0.00 Ad Valorem 698.10 0.00 0 1/22 76.88 0.0004393800 183.37 14,097.30 Severance 140.97 12,807.40 0.00 0.08 6.19 0.00 6.19 0.00 0.00 6.19 RI Conservation 21.15 0.00 AdVAlorem 1,127.78 0.00 CO12301002 Goza 18-2Ae,WELD co Totals: 2,435.57 26,855.37 . 2,453.36 24,402.01 0.00 1.07 •11.79 0.00 11.79 0.00 0.00 - 11.79 G=Gas,O=OIL Hello