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HomeMy WebLinkAbout20220780.tiffFundare Resources Operating Company, LLC 5351 DTC Parkway, Suite 950 Greenwood Village, CO 80111 713-772-0734 RECEIVED MAR 0 8 2022 WELD COUNTY Page 1 of 3 OWNER NAME COMTVIS4KAD4Fiz, CHECK DATE CHECK NUMBER AMOUNT WELD COUNTY 1322 02/28/2022 11766 $13,186.64 PROPERTY S I PROPERTY NAME I P I SALE I R I MO YRI D I I ST I COUNTY I OPERATOR NAME I I 1 BBL/ I BTU/ I 1 MCP I GRAV I PRICEI GROSS VALUE I I GROSS I GROSS I TAXES I DEDUCTS I NET VALUE 1 1 1 I DECIMAL IINTI 1 INTEREST ITYPI OWNER. I I OWNER GROSS ITAX 1 STATE VALUE ICODEI TAX I I I I DED 1 I I CODE IDEDUCTIONSI OWNER NET VALUE 1C0076849 WILDHORSE 11/21 0 -222.45 11/21 0 222.45 11/21 P -745.35 11/21 P 17.75 11/21 CN -3.23 11/21 CN 0.08 12/21 G 120.26 12/21 P 16.47 12/21 CN 0.09 01/22 0 237.03 1C00761187 HORSETAIL 11/21 0 -685.18 11/21 0 692.65 11/21 P -9591.25 11/21 P 228.36 11/21 CN -27.04 11/21 CN 0.64 12/21 G 1792.96 12/21 O -430.84 12/21 0 430.84 12/21 P 175.84 12/21 CN 0.61 01/22 0 579.84 01/22 0 299.40 1C00761188 11/21 11/21 11/21 11/21 11/21 11/21 12/21 12/21 12/21 12/21 12/21 01/22 01/22 1C00761288 HORSETAIL 08D-1734 11/21 0 -835.10 75.10 11/21 0 844.17 75.58 11/21 P -14100.53 1.30 11/21 P 335.73 54.44 11/21 CN -39.78 1.78 11/21 CN 0.95 74.48 12/21 G 2827.98 4.56 12/21 0 -537.67 69.12 12/21 O 537.67 69.50 12/21 P 277.35 47.04 12/21 CN 0.96 69.23 0 0 P P CN CN G 0 O P CN 0 0 - 382.15 386.38 -4081.29 97.17 -11.50 0.27 1186.92 - 349.21 349.21 116.40 0.40 615.53 317.85 05-0514H 74.02 74.02 1.38 58.05 1.78 71.88 4.56 51.00 69.67 78.15 080-1703 75.10 75.58 1.30 54.44 1.78 75.16 4.56 69.12 69.50 47.04 69.13 79.83 78.15 (BPO) - 16465.46 16465.46 -1030.40 1030.40 -5.75 5.75 548.88 839.94 6.27 18524.39 BP0 - 51455.75 52352.40 - 12431.55 12431.55 -48.10 48.10 8183.39 - 29777.96 29943.76 8271.09 42.17 46286.42 23398.74 HORSETAIL 08D-1704 BPO -28698.40 29203.52 -5289.90 5289.90 -20.45 20.45 5417.30 -24135.97 24270.35 5475.32 27.89 49135.09 24840.65 BP0 - 62714.01 63804.85 - 18276.17 18276.17 -70.76 70.76 12907.42 - 37161.99 37368.91 13045.77 66.46 75.10 75.58 1.30 54.44 1.78 75.74 4.56 69.12 69.50 47.04 69.73 79.83 78.15 CO Weld CO Weld CO Weld CO Weld -15624.30 15615.62 -457.83 457.83 -4.27 4.27 313.14 331.53 4.66 17568.28 -48806.84 49651.62 - 4468.04 4468.04 - 35.82 35.82 4697.66 -28245.01 28398.97 2349.18 31.40 43898.63 22278.70 - 27221.02 27696.95 -1901.25 1901.25 - 15.23 15.23 3109.81 -22893.46 23018.23 1555.11 20.76 46600.33 23651.59 - 59485.50 60513.25 - 6568.66 6568.66 - 52.67 52.67 7409.53 -35248.90 35441.04 3705.30 49.47 FUNDARE RESOURCES OPERATING CO 0.04998749 RI -823.07 0.04998749 RI 823.07 0.04998749 RI -51.51 0.04998749 RI 51.51 0.04998749 RI -0.29 0.04998749 RI 0.29 0.04998749 RI 27.44 0.04998749 RI 41.99 0.04998749 RI 0.32 0.04998749 RI 925.99 FUNDARE RESOURCES OPERATING CO 0.01171875 RI -603.00 0.01171875 RI 613.50 0.01171875 RI -145.68 0.01171875 RI 145.68 0.01171875 RI -0.56 0.01171875 RI 0.56 0.01171875 RI 95.90 0.01171875 RI -348.96 0.01171875 RI 350.90 0.0117.18.75 RI. 96.93 0.01171875 RI 0.49 0.01171875 RI 542.42 0.01171875 RI 274.20 FUNDARE RESOURCES OPERATING CO 0.01171875 RI -336.31 0.01171875 RI 342.23 0.01171875 RI -61.99 0.01171875 RI 61.99 0.01171875 RI -0.24 0.01171875 RI 0.24 0.01171875 RI 63.48 0.01171875 RI -282.84 0.01171875 RI 284.42 0.01171875 RI 64.16 0.01171875 RI 0.33 0.01171875 RI 575.80 0.01171875 RI 291.10 FUNDARE RESOURCES OPERATING CO 0.01171875 RI -734.93 0.01171875 RI 747.71 0.01171875 RI -214.17 0.01171875 RI 214.17 0.01171875 RI -0.83 0.01171875 RI 0.83 0.01171875 RI 151.26 0.01171875 RI -435.49 0.01171875 RI 437.92 - 0.01171875 RI 152.88 0.01171875 RI 0.78 2022-0780 Le,o koO -823.07 823.07 -51.51 51.51 - 0.29 0.29 27.44 41.99 0.32 925.99 - 603.00 613.50 -145.68 145.68 - 0.56 0.56 95.90 - 348.96 350.90 98.33- 0.49 542.42 274.20 - 336.31 342.23 -61.99 61.99 - 0.24 0.24 63.48 -282.84 284.42 64.16 0.33 575.80 291.10 - 734.93 747.71 - 214.17 214.17 -0.83 0.83 151.26 - 435.49 437.92 152.88 0.78 PRD: 0 - Oil / G - Gas / C - Condensate / P - Plant Product / LU - Lease Use / L/N - Natural Gas Liquids DRP - Drip Condensate / NP/NPI - Net Profit / ERG - Excess Royalty Gas / ERO - Excess Royalty Oil / SU - Sulfur PAYEE: DETACH THIS STATEMENT BEFORE DEPOSITING Page 2 of 3 Fundare Resources Operating Company, LLC 5351 DTC Parkway, Suite 950 Greenwood Village, CO 80111 713-772-0734 OWNER NAME OWNER NO. CHECK DATE CHECK NUMBER AMOUNT WELD COUNTY 1322 02/28/2022 11766 $13,186.64 PROPERTY 8 I P SALE I R MO YRI D I PROPERTY NAME I ST 1 COUNTY I OPERATOR NAME I I I BBL/ I BTU/ 1 I MCF I GRAY I PRICEI GROSS VALUE I I I I I GROSS I GROSS I NET I DECIMAL IINTI TAXES I DEDUCTS I VALUE I INTEREST ITYPI OWNER GROSS VALUE I I OWNER ITAX I STATE ICODEI TAX I I I I DED I I I CODE IDEDUCTIONSI OWNER NET VALUE 01/22 0 718.20 79.83 57330.83 01/22 0 370.87 78.15 28984.27 1C00761289 HORSETAIL 08D-1735 BPO 11/21 0 -856.56 75.10 -64325.62 11/21 0 865.96 75.58 65452.36 11/21 P -8551.78 1.30 -11084.27 11/21 P 203.61 54.44 11084.27 11/21 CN -24.13 1.78 -42.92 11/21 CN 0.57 75.30 42.92 12/21 G 1695.06 4.56 7736.53 12/21 0 -511.41 69.12 -35347.03 12/21 0 511.41 69.50 35543.84 12/21 P 166.24 47.04 7819.42 12/21 CN 0.58 68.71 39.85 01/22 0 306.23 79.83 24445.38 1C00761289 HORSETAIL 08D-1735 BPO 01/22 0 158.14 78.15 12358.97 1C00761292 HORSETAIL 08C-1707 BPO 11/21 0 -780.38 75.10 -58604.89 11/21 0 789.20 75.58 59650.48 11/21 P -2867.72 1.30 -3716.95 11/21 P 68.28 54.44 3716.95 11/21 CN -8.10 1.78 -14.41 11/21 CN 0.19 75.84 14.41 12/21 G 1625.58 4.56 7419.44 12/21 0 -376.26 69.12 -26005.88 12/21 0 376.26 69.50 26150.68 12/21 P 159.43 47.04 7498.98 12/21 CN 0.55 69.44 38.19 01/22 0 409.86 79.83 32717.24 01/22 0 211.65 78.15 16540.89 1C00761294 HORSETAIL 08C-1708 BPO 11/21 0 -578.24 75.10 -43424.40 11/21 0 584.58 75.58 44184.64 11/21 P -8487.51 1.30 -11000.95 11/21 P 202.08 54.44 11000.95 11/21 CN -23.94 1.78 -42.58 11/21 CN 0.57 74.70 42.58 12/21 G 2931.69 4.56 13380.74 12/21 0 -404.50 69.12 -27957.48 12/21 0 404.50 69.50 28113.15 12/21 P 287.52 47,04 13524.11 12/21 CN 1.00 68.94 68.94 01/22 0 579.03 79.83 46221.99 01/22 0 299.00 78.15 23367.48 1C00761295 HORSETAIL 080-1738 BPO 11/21 0 -588.27 75.10 -44177.85 11/21 0 594.71 75.58 44949.80 11/21 P -14039.48 1.30 -18197.06 11/21 P 334.27 54.44 18197.06 11/21 CN -39.61 1.78 -70.45 11/21 CN 0.94 74.95 70.45 12/21 G 2805.72 4.56 12805.76 12/21 0 -379.32 69.12 -26217.64 12/21 0 379.32 69.50 26363.61 12/21 P 275.16 47.04 12943.02 12/21 CN 0.96 68.73 65.98 01/22 0 572.05 79.83 45664.23 01/22 0 295.40 78.15 23086.13 1C00761296 HORSETAIL 08C-1739 BPO 11/21 0 -360.08 75.10 -27041.37 11/21 0 364.03 75.58 27514.40 11/21 P -1853.02 1.30 -2401.77 11/21 P 44.12 54.44 2401.77 11/21 CN -5.23 1.78 -9.30 11/21 CN 0.12 77.50 9.30 12/21 G 1172.28 4.56 5350.48 12/21 0 -219.69 69.12 -15184.11 12/21 0 219.69 69.50 15268.65 12/21 P 114.97 47.04 5407.82 12/21 CN 0.40 68.95 27.58 01/22 0 294.60 79.83 23516.59 01/22 0 152.13 78.15 11889.28 1C00761297 HORSETAIL 088-1712 BPO 11/21 0 -1139.55 75.10 -85577.70 11/21 0 1153.43 75.58 87180.13 11/21 P -1980.10 1.30 -2566.48 11/21 P 47.15 54.43 2566.48 11/21 CN -5.58 1.78 -9.92 11/21 CN 0.13 76.31 9.92 12/21 G 395.54 4.56 1805.30 12/21 0 -787.67 69.12 -54441.30 12/21 0 787.67 69.50 54744.42 12/21 P 38.79 47.04 1824.62 12/21 CN 0.13 71.38 9.28 01/22 0 1088.15 79.83 86862.64 01/22 0 561.91 78.15 43914.45 1C00761298 HORSETAIL 088-1711 BPO 11/21 0 -736.54 75.10 -55312.34 11/21 0 744.54 75.58 56274.98 11/21 P -22889.47 1.30 -29667.84 11/21 P 544.99 54.44 29667.84 11/21 CN -64.57 1.78 -114.85 11/21 CN 1.54 74.58 114.85 12/21 G 4964.56 4.56 22659.07 CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld 54373.26 0.01171875 RI 671.85 27596.84 0.01171875 RI 339.66 FUNDARE RESOURCES OPERATING CO -61014.14 0.01171875 RI -753.82 62075.76 0.01171875 RI 767.02 -3983.81 0.01171875 RI -129.89 3983.81 0.01171875 RI 129.89 -31.96 0.01171875 RI -0.50 31.96 0.01171875 RI 0.50 4441.17 0.01171875 RI 90.66 -33527.38 0.01171875 RI -414.22 33710.12 0.01171875 RI 416.53 2220.91 0.01171875 RI 91.63 29.66 0.01171875 RI 0.47 23184.30 0.01171875 RI 286.47 FUNDARE RESOURCES OPERATING CO 11767.37 0.01171875 RI 144.83 FUNDARE RESOURCES OPERATING CO - 55587.92 0.01171875 RI -686.78 56573.20 0.01171875 RI 699.03 - 1335.90 0.01171875 RI -43.56 1335.90 0.01171875 RI 43.56 - 10.73 0.01171875 RI -0.17 10.73 0.01171875 RI 0.17 4259.13 0.01171875 RI 86.95 -24667.11 0.01171875 RI -304.76 24801.57 0.01171875 RI 306.45 2129.88 0.01171875 RI 87.88 28.43 0.01171875 RI 0.45 31029.44 0.01171875 RI 383.41 15749.12 0.01171875 RI 193.84 FUNDARE RESOURCES OPERATING CO - 41188.93 41905.23 - 3953.86 3953.86 - 31.70 31.70 7681.24 -26518.23 26662.79 3841.16 51.32 43837.50 22248.93 - 41903.58 42630.91 - 6540.24 6540.24 -52.44 52.44 7351.15 - 24867.95 25003.51 3676.14 49.11 43308.52 21981.06 -25649.29 26094.96 -863.23 863.23 - 6.93 6.93 3071.43 - 14402.44 14480.94 1535.94 20.53 22303.42 11320.16 - 81172.18 82682.63 -922.42 922.42 - 7.40 7.40 1036.34 - 51638.68 51920.15 518.25 6.91 82381.61 41812.36 - 52464.89 53371.84 - 10615.73 10615.73 -85.50 85.50 13007.46 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 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI -508.88 517.79 -128.92 128.92 - 0.50 0.50 156.81 - 327.63 329.45 158.49 0.81 541.66 273.84 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 0.01171875 RI 0.01171875 RI 0.01171875 RI 0.01171875 RI FUNDARE RESOURCES OPERATING CO 0.01171875 RI -316.89 0.01171875 RI 322.43 0.01171875 RI -28.15 0.01171875 RI 28.15 0.01171875 RI -0.11 0.01171875 RI 0.11 0.01171875 RI 62.70 0.01171875 RI -177.94 0.01171875 RI 178.93 0.01171875 RI 63.37 0.01171875 RI 0.32 0.01171875 RI 275.59 0.01171875 RI 139.33 FUNDARE RESOURCES OPERATING CO 0,01171875 RI -1002.86 0.01171875 RI 1021.64 0.01171875 RI -30.08 0.01171875 RI 30.08 0.01171875 RI -0.12 0.01171875 RI 0.12 0.01171875 RI 21.16 0.01171875 RI -637.98 0.01171875 RI 641.54 0.01171875 RI 21.38 0.01171875 RI 0.11 0.01171875 RI 1017.92 0.01171875 RI 514.62 FUNDARE RESOURCES OPERATING CO 0.01171875 RI -648.19 0.01171875 RI 659.47 0.01171875 RI -347,67 0.01171875 RI 347.67 0.01171875 RI -1.35 0.01171875 RI 1.35 0.01171875 RI 265.54 - 517.71 526.76 - 213.25 213.25 - 0.83 0.83 150.07 - 307.24 308.95 151.68 0.77 535.13 270.54 671.85 339.66 -753.82 767.02 -129.89 129.89 - 0.50 0.50 90.66 - 414.22 416.53 91.63 0.47 286.47 144.83 - 686.78 699.03 - 43.56 43.56 - 0.17 0.17 86.95 - 304.76 306.45 87.88 0.45 383.41 193.84 - 508.88 517.79 - 128.92 128.92 -0.50 0.50 156.81 - 327.63 329.45 158.49 0.81 541.66 273.84 - 517.71 526.76 - 213.25 213.25 - 0.83 0.83 150.07 - 307.24 308.95 151.68 0.77 535.13 270.54 - 316.89 322.43 - 28.15 28.15 -0.11 0.11 62.70 -177.94 178.93 63.37 0.32 275.59 139.33 -1002.86 1021.64 - 30.08 30.08 -0.12 0.12 21.16 - 637.98 641.54 21.38 0.11 1017.92 514.62 - 648.19 659.47 - 347.67 347.67 - 1.35 1.35 265.54 Fundare Resources Operating Company, LLC 5351 DTC Parkway, Suite 950 Greenwood Village, CO 80111 713-772-0734 Page 3 of 3 OWNER NAME OWNER NO. CHECK DATE CHECK NUMBER AMOUNT WELD COUNTY 1322 02/28/2022 11766 $13,186.64 PROPERTY A I PROPERTY NAME I ST I COUNTY I OPERATOR NAME I I P I 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 1 DECIMAL IINTI GROSS ITAX I STATE I DED I I NET MO YRI D I MCF 1 GRAV 1 PRICE' VALUE I TAXES I DEDUCTS I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE 12/21 0 -368.55 69.12 -25473.28 12/21 0 368.55 69.50 25615.11 12/21 P 486.89 47.04 22901.96 12/21 CN 1.69 69.07 116.72 01/22 0 468.28 79.83 37380.97 01/22 0 241.81 78.15 18897.96 1C05761299 HORSETAIL 08B-1742 BPO 11/21 0 -684.50 75.10 -51404.74 11/21 0 692.02 75.58 52305.32 11/21 P -15245.45 1.30 -19760.16 11/21 P 362.99 54.44 19760.16 11/21 CN -43.01 1.78 -76.50 11/21 CN 1.02 75.00 76.50 12/21 G 3046.71 4.56 13905.70 12/21 0 -442.54 69.12 -30587.25 12/21 0 442.54 69.50 30757.55 12/21 P 298.80 47.04 14054.79 12/21 CN 1.04 68.87 71.62 01/22 0 580.08 79.83 46305.13 01/22 0 299.54 78.15 23409.68 1C00761300 HORSETAIL 080-1743 BPO 11/21 0 -555.66 75.10 -41728.96 11/21 0 561.70 75.58 42454.96 11/21 P -10252.84 1.30 -13289.07 11/21 P 244.12 54.44 13289.07 11/21 CN -28.94 1.78 -51.47 11/21 CN 0.69 74.59 51.47 12/21 G 1118.39 4.56 5104.51 12/21 0 -316.41 69.12 -21869.05 12/21 0 316.41 69.50 21990.82 12/21 P 109.68 47.04 5159.22 12/21 CN 0.38 69.16 26.28 01/22 0 380.22 79.83 30351.74 01/22 0 196.35 78.15 15345.16 Total of this check 1060207.83 Year to date Tax and deduction codes: CO Weld CO Weld 0.00 0.00 - 24161.93 0.01171875 RI -298.52 24293.63 0.01171875 RI 300.18 6504.70 0.01171875 RI 268.38 86.90 0.01171875 RI 1.37 35452.57 0.01171875 RI 438.06 17993.35 0.01171875 RI 221.46 FUNDARE RESOURCES OPERATING CO - 48758.43 0.01171875 RI -602.40 49606.98 0.01171875 RI 612.95 -7102.03 0.01171875 RI -231.56 7102.03 0.01171875 RI 231.56 -56.96 0.01171875 RI -0.90 56.96 0.01171875 RI 0.90 7982.56 0.01171875 RI 162.96 - 29012.63 0.01171875 RI -358.44 29170.77 0.01171875 RI 360.44 3991.89 0.01171875 RI 164.70 53.32 0.01171875 RI 0.84 43916.36 0.01171875 RI 542.64 22289.12 0.01171875 RI 274.33 FUNDARE RESOURCES OPERATING CO - 39580.77 0.01171875 RI -489.01 40264.77 0.01171875 RI 497.52 -4776.25 0.01171875 RI -155.73 4776.25 0.01171875 RI 155.73 -38.32 0.01171875 RI -0.60 38.32 0.01171875 RI 0.60 2930.24 0.01171875 RI 59.82 -20743.24 0.01171875 RI -256.28 20856.30 0.01171875 RI 257.71 1465.35 0.01171875 RI 60.46 19.55 0.01171875 RI 0.31 28785.97 0.01171875 RI 355.68 14610.62 0.01171875 RI 179.83 883564.62 13186.64 28943.47 0.00 0.00 0.00 0.00 - 298.52 300.18 268.38 1.37 438.06 221.46 - 602.40 612.95 - 231.56 231.56 - 0.90 0.90 162.96 - 358.44 360.44 164.70 0.84 542.64 274.33 - 489.01 497.52 - 155.73 155.73 - 0.60 0.60 59.82 - 256.28 257.71 60.46 0.31 355.68 179.83 13186.64 28943.47 Hello