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Home My WebLink About20230034.tiffGRIZZLY OPERATING, LLC GREELEY, CO 80634 WELDCO Weld County Colorado VENDOR CHECK DATE 2759 INVOICE INVOICE NUMBER DATE DISCOUNT TAKEN AMOUNT PAID See Revenue Summary Statement Check Date: 12/20/22 Amount: *******$89.35 eo;P aLO\ RECEIVED JAN 0 5 2023 WELD COUNTY COMMISSIONERS a.oa a - oo LE.Oloo 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 8/22 8.13'0.0017598800 1,126.00: RI G 9/22 7.64!0.0017598800! 1,046.00' Rl Revenue from Prior Statements Date: 10/31/2022 Owner Code: WELDCO Owner Code: WELDCO 9,150.98'Seeerance 95.77 8,312.59 0.00; 1.98; 16.10; 0.00 16.10` 0.00` 0.00 16.10 :Conservation 0.00 :Ad Valorem 73(2):g.8, 0.00, 7,986.24'Severance 1170' 3.5T 7,254.57 0.00; 1.84' 14.05' 0.00' 14.05' 0.00 0.00. 14.05 'Conservation 9.20 0.00: Ad Valorem 638.90, 0.00, l 9/22 78.25;0.0017598800; 181.14 14,174.55Severance 141.75' 12,877.58 0.00 0.32' 24.95 0.00: 24.95 0.00' 0.00 24.95 RI Conservation 21.26 0.00 Ad VAlorem 1,133.96, 0.00; 0012301001 Goza 18 44, WELD CO 2,353.14 31,311.77 2,867.03 28,444.74 0.00 4.14 55.10 0.00 55.10 0.00 0.00 55.10 Totals: Well: CO12301002 Goza 18-2Ae, WELD CO G 1 8/22 812.70V004393800' 19.80, 16,091.42.Severance 162.27: 14,623.99, 0.00: 0.01 7.07, 0.00; 7.071 0.00; 0.00; 7.07 �RI I onserva0on 17.85: 0.00; l 1 'd Valorem 1,287.31.. 0.00; Severance 64.6& 5,828.57, 0.00' 0.37 2.82 0.00; 2.82; 0.00 0.00 2.82 Conservation 7.11 0.00 ; i } Ad Valorem 513.07 0.00 O { 8/22 88.63;0.0004393800; 180.02; 15,955.64.Severance 159.56' 14,495.70; 0.00: 0.08; 7.01! 0.00: 7.01; 0.00: 0.00 7.01 `RI Conservation 23.93; D.00; 1 i Ad VAlorem 1,276.45; 0.00!, CO12301002 Goza 18=2Ae WELD CO Totals: 1,039.82 38,460.49 3,512.23 34,94826 0.00 0.46 16.90 0.00 16.90 0.00 0.00 16.90 Prior Revenue Totals: 3,392.96 69,772.26 Well: CO12301001 Goza 18-44, WELD CO G 10/22- 5.31';0.0017598800 977.00, 5,189.88 Severance RI Conservation Ad Valorem CO12301001 Goza 18-44, WELD CO Totals: 977.00 5,189.88 6,37926 63,393:00 0,00 New Revenue this Statement 4,714.40 4.60 72.00 72,00 00 ' 7200 1.72. 9.13 9.13 0.00; Owner Code: VYELDCO 9.13 475.48 4,714.40 0.00 1.72 9.13 0.00 9.13 0.00 0.00 9.13 Owner Code: WELDCO Well: CO12301002 Goza 18-2Ae, WELD CO G 10/22 5.31'0.0004393800' 758.00; RI O 10122; 80.83"0.0004393800 RI CO12301002 Goza 18-2Ae, WELD CO Totals: New Revel. Totals: Ovwaill Revenue, Totals G=Gas, O=OIL 181.75 4,026.54 Severance Conservation Ad Valorem 14,691.03 Severance 'Conservation Ad VAlorem 939.75 18,717.57 1,916.75 23,907.45 5,309.71 93,679.71 40.60 4.47. 322.12 146.91' 22.04. 1,175.28' 13,346.80. 0.00' 1,711.42 17,006.15 0.00 2,186.90 8,566.16 3,659.35 0.00; 0.33, 1.77 6.45 0.08, 0.41 .00` 000,: 0.00, 0.00 0.00 0.00 8.22 0.00 21,720.55 0.00 2.13, 85,113.55 0.00 6.73 89.35 17 35 6.45 0.00, 0.00 8.22 0.00 0.00 17.35 Ooo 1.77 6.45 8.22 17.35 89:35 Hello