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Home My WebLink About20222696.tiff11 GRIZZLY OPERATING, LLC GREELEY, CO 80634 WELDCO Weld County Colorado L VENDOR CHECK DATE 2616 INVOICE I INVOICE NUMBER DATE DISCOUNT TAKEN AMOUNT PAID See Revenue Summary Statement Check Date: 09/09/22 Amount: $123.19 i9g RECEIVED SEP 2 0 2022 WELD COUNTY COMMISSIONERS 2022-2696 L,Eotoo { Printed on:09/13/22 at 02:40 PM Rept 430-04 Both System and Manual Revenue Check -Register - By -Owner Pull Cash - PI! 770 Requested by:THEVIDI Co: 1 Grizzly Operating Page 1 Pr0m:09/09/22 thru:09/09/22 Ownar Check Check Chk Check Voucher limber Number Date Typ Amount Number , - Check unreconciled.) IMMO 2616* 09/09/22 Sys Meld County Colorado Owner NELDCO Total: Revenue Amount Volume Value Prod.Taz Other Dede Orig.Amt. Paid $123.19 1185 Noll:CO12301002 N.:0522 Prod:O Int:R Decint: 0.0004393800 Price:104.51 8/8 179.79 $18,789.76 $1,719.26 $0.00 NET 0.08 $8.26 $0.00 $0.00 $8.26 Ne11:CO12301001 Nth:0522 Prod:O Int:R DecInt: 0.0017598800 Price:104.51 8/8 176.50 $18,445.93 $1,687.80 $0.00 NET 0.31 $32.46 $0.00 $0.00 $32.46 $8.26 $32.46 Ne11:CO12301001 N.:0522 Prod:G Int:R DecInt: 0.0017598800 Price: $7.28 8/8 863.00 $6,278.51 $575.21 $0.00 NET 1.52 $11.05 $0.00 $0.00 $11.05 $11.05 .11:CO12301002 M.:0522 Prod:G Int:R DecInt: 0.0004393800 Price: $7.28 8/8 813.00 $5,914.75 $539.39 $0.00 NET 0.36 $2.60 $0.00 $0.00 $2.60 S2.60 Ne11:CO12301001 Nth:0622 Prod:G Int:R DecInt: 0.0017598800 Price: $8.43 8/8 996.00 $8,393.72 $769.01 $0.00 LET 1.75 $14.77 $0.00 $0.00 $14.77 $14.77 No11:CO12301002 X.:0622 Prod:G Int:R Declnt: 0.0004393800 Price: $8.43 8/8 832.00 $7,011.63 $639.41 $0.00 NET 0.37 $3.08 $0.00 $0.00 $3.08 Ne11:C012301002 Mth:0722 Prod:O Int:R DecInt: 0.0004393800 Price:$95.78 8/8 178.80 $17,126.27 $1,567.05 $0.00 NET 0.08 $7.52 $0.00 $0.00 $7.52 $3.08 $7.52 Ne11:CO12301001 Nth:0722 Prod:O Int:R Decint: 0.0017598800 Price:$95.78 8/8 162.67 $15,581.26 $1,425.68 $0.00 NET 0.29 $27.42 $0.00 $0.00 $27.42 $27.42 Ne11:CO12301001 Nth:0722 Prod:G Int:R DecInt: 0.0017598800 Price: $6.74 8/8 1,021.00 $6,883.53 $630.63 $0.00 NET 1.80 $12.11 $0.00 $0.00 $12.11 $12.11 .11:C012301002 Nth:0722 Prod:G Int:R DecInt: 0.0004393800 Price: $6.74 8/8 1,322.00 $8,912.86 $812.81 $0.00 NET 0.58 $3.92 $0.00 $0.00 $3.92 $3.92 $123.19 1 cks NET 7.14 $123.19 $0.00 $0.00 $123.19 $123.19 Rept 430-04 Revenue Check -Register - Company Total Both System and Manual Co: 1 Grizzly Operating page 2 From:09/09/22 thru:09/09/22 Owner Check Check Chk Check Voucher Norther Number Date Typ Amount Number , - Check unreconciled.) Company Total: Revenue Amount Volume Value Prod.Tas Other Dada Orig.Amt. Paid $123.19 1 cks NET 7.14 $123.19 $0.00 $0.00 $123.19 $123.19 Hello