HomeMy WebLinkAbout20220660.tiffFundare Resources Operating Company, LLC
5351 DTC Parkway
Suite 950
Greenwood Village, CO 80111
'w' tivi u
Page 1 of 2
FEB 072022
WELD COUNTY
w .
OWNER NAME
OWNER NO.
C
R
AMOUNT
WELD COUNTY
1322
01/31/2022
11124
$7,732.98
--------------------------------
PROPERTY 0 I PROPERTY NAME
----------------
I P I I I I I 1
SALE I R I BBL/ I STU/ I I GROSS I GROSS. I GROSS
MO YRI D I MC F I GRAY -I PRICEI VALUE I TAXES I DEDUCTS
1C0076849 WILDHORSE 05-0514H (BPO) CO Weld:.
11/21 G 127.29 5.59 712.00
11/21 0 222.45 74.02 16465.46
11/21 0 -222.45 74.02 -16465.46
11/21 P. _ 745.35 1.38 1030.40
11/21. CN .3.23 1.78 5.75
1C00761187 HORSETAIL OBD-1703 BPO CO Weld
11/21-G 2257.40 5.59 12627.52
11/21.0 685.18 75.10 51455.75
11/21 0 -685.18 75.10 -51455..75
11/21 P 9591.25 1.30 12431.55
11/21 CN 27.04 1.78 48.10
12/21 0 430.84 69.12 29777.96
1CO0761188 HORSETAIL 08D-1704 BPO CO Weld
11/21.: G 960.57 5.59 5373.23
11/21 O 382.15. 75.10 28698.40
11/21 0 -382.15 75.10 -28698.40
11/21.:. P 4081.29 1.30 5289.90
11/21 CN 11.50 1.78 20.45
12/21-0 349.21 69.12 24135.97
1CO0761288 HORSETAIL 08D-1734 BPO CO Weld
11/21 C'-_____ __3318._.70 5.59 -._... 18564_.2.4..
11/21 0 835.10 75.10 62714.01
11/21 0 -835.10 75.10 -62714.01
11/21 P 14100.53 1.30 18276.17
11/21 CN 39.78 1.78 ".70.76
12/21 0 537.67 69.12 37161_99
1CO0761289 HORSETAIL 08D-1735 BPO CO Weld
11/21 G 2012.75. 5.59 11258.94
11/21 O 856.56 75.10 64325.62
11/21 0 -856.56 75.10 -64325.62
11/21 P 8551.78 1.30 11084.27
11/21 CN 24.13 1.78 42.92
12/21 0 511.41 69.12 35347.03
1CO0761292 HORSETAIL 08C-1707 BPO CO Weld
11/21 G 674.94 5.59 3775.52
11/21 0 780.38 75.10 58604.89
11/21 0 -780.38 75.10 -58604.89
11/21 P 2867.72.:. 1.30 3716.95
11/21 CN.. 8.10 1.78 14.41
12/21 0 376.26 69.12 26005.88
1000761294 HORSETAIL 08C-1708 BPO - CO Weld
11/21 G 1997.61 5.59 11174.30
11/21 O 578.24 ...75.10 43424.40 11/21 0 -578.24. 75.10. -43424.40
11/21 P 8487.51 1.30 11000.95
11/21 CN 23.94 1.78 42.58
12/21 0 404.50 69.12 27957.48
1C00761295 HORSETAIL 08C-1738 BPO CO Weld
11/21 G 3304.34 5.59 18483.91
11/21 0 588.27 75.10 44147.85
Rc ≥p q �-►a 8
I ST I COUNTY I OPERATOR NAME
I ( I
OWNER I
I OWNER I I - I
OWNER
NET
I DECIMAL (INTI
GROSS : (TAX I STATE I DED I I
NET
VALUE
I INTEREST ITYPI
VALUE ICODEI TAX --I CODE IDEDUCTIONSI
VALUE
FUNDARE RESOURCES
OPERATING
CO
433.93
0.04998749 RI
35.59
35.59
15624.30
0.04998749 RI
823.07
823.07
-15632.96
0.04998749 RI
-823.07
-823.07
457.83
0.04998749 RI
51.51
51.51
4.27
0.04998749 RI
0.29
0.29
FUNDARE RESOURCES
OPERATING
CO
7735.40
0.01171875 RI
147.98
147.98
48806.84
0.01171875 RI
603.00
603.00
-48812.94
0.01171875 RI
-603.00
-603.00.
4468.04
0.01171875 RI
145.68
145.68'..
35.82
0.01171875 RI
0.56
0.56
28245.01
0.01171875 RI
348.96
348.96.
FUNDARE. RESOURCES
OPERATING
CO
3291.54
0.01171875 RI
62.97
62.97
27221.02
0.01171875 RI
336.31
336.31
-27224.42
0.01171875 RI
-336.31
-336.31
1901.25
0.01171875 RI
61.99
61.99'.
15.23
0.01171875 RI
0.24
0.24
22893.46
0.01171875 RI
282.84
282.84
FUNDARE RESOURCES
OPERATING
CO
11372..11.
0.01171875 . RI. -
217.55
_..__ _________ _________21755
_.-_--_-
59485.50
0.01171875 RI
734.93
734.93
-59492.94
0.01171875 RI
-734.93.
-734.93
6568.66
0.01171875 RI
214.17
214.17
52.67
0.01171875 RI
0.83
0.83
35248.90
0.01171875 RI
435.49
435.49
FUNDARE RESOURCES
OPERATING
CO
6897.02
0.01171875 RI
131.94
131.94
61014.14
0.01171875 RI
753.82
753.82
-61021.77
0.01171875 RI
-753.82
-753.82.
3983.81
0.01171875 RI
129.89
129.89
31.96
0.01171875 RI
0.50
0.50
33527.38
0.01171875 RI
414.22
414.22
FUNDARE RESOURCES
OPERATING
CO
2312.81
0.01171875 RI
44.24
44.24
55587.92
0.01171875 RI
686.78
686.78
-55594.87
0.01171875 RI
-686.78
-686.78
1335.90
0.01171875 RI
43.56
43.56
10.73
0.01171875 RI
0.17
0.17
24667.11
0.01171875 RI
304.76:
304.76
FUNDARE RESOURCES
OPERATING
CO
6845.16
0.01171875 RI
130.95
:
130.95
41188.93
0.01171875 RI
508.88
- -
508.88
-41194.08
0.01171875 RI
-508.88
-508.88
3953.86
0.01171875 RI
128.92.
128.92
31.70
0.01171875 RI
0.50
-
0.50
26518.23
0.01171875 RI
327.63
327.63
FUNDARE RESOURCES
OPERATING
CO
11322.90
0.01171875 RI
216.61
- --- - - ---
216.61
41903.58
0.01171875 RI
517.71
517.71
2022-0660
PRA: 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
Fundare Resources Operating Company, LLC
5351 DTC Parkway
Suite 950
Greenwood Village, CO 80111
Page 2 of 2
OWNER NAME
OWNER NO.
CHECK DATE
CHECK NUMBER
AMOUNT
WELD COUNTY
1322
01/31/2022
11124
$7,732.98
------------------------------------------
PROPERTY % I PROPERTY NAME
I --------------------------
I P I I I I
SALE I R I BBL/ I BTU/ I I GROSS
MO YRI D I MCF I GRAV I PRICEI VALUE
--------------
I ST I COUNTY
---------------------------
I OPERATOR NAME
---------------------------
I I I I I OWNER
GROSS I GROSS I NET I DECIMAL IINTI GROSS
TAXES I DEDUCTS I VALUE I INTEREST ITYPI VALUE
-------------------------------------------
I I OWNER I I I OWNER
I TAX I STATE I DED I I NET
I CODE TAX I CODE IDEDUCTIONS VALUE
11/210
-588.27
75.10
-44177.85
-41908.82
0.01171875
RI
-517.71
-517.71
11/21 P
14039.48
1.30
18197.06
6540.24
0.01171875
RI
213.25
213.25
11/21 CN
39.61
1.78
70.45
52.44
0.0117187500
0.83
0.83
12/21 0
379.32
69.12
26217.64
24867.95
0.01171875
RI
307.24
307.24
1000761296
HORSETAIL
08C-1739
080
CO Weld
FUNDARE RESOURCES
OPERATING
CO
11/21 G
436.13
5.59
2439.68
1494.52
0.01171875
RI
28.59
28.59
11/21 0
360.08
75.10
27041.37
25649.29
0.01171875
RI
316.89
316.89
11/21 0
-360.08
75.10
-27041.37
-25652.50
0.01171875
RI
-316.89
-316.89
11/21 P
1853.02
1.30
2401.77
863.23
0.01171875
RI
28.15
28.15
11/21 CO
5.23
1.78
9.30
6.93
0.01171875
RI
0.11
0.11
12/21 0
219.69
69.12
15184.11
14402.44
0.01171875
RI
177.94
177.94
1CO0761297
HORSETAIL
08B-1712
BPO
CO Weld
FUNDARE RESOURCES
OPERATING
CO
11/21 G
466.04
5.59
2606.94
1596.96
0.01171875
RI
30.55
30.55
11/21 0
1139.55
75.10
85577.70
81172.18
0.01171875
RI
1002.86
1002.86
11/210
-1139.55
75.10
-85577.70
-81182.33
0.01171875
RI
-1002.86
-1002.86
11/21 P
1980.10
1.30
2566.48
922.42
0.01171875
RI
30.08
30.08
11/21 CN
5.58
1.78
9.92
7.40
0.01171875
RI
0.12
0.12
12/21 0
787.67
69.12
54441.30
51638.68
0.01171875
RI
637.98
637.98
1CO0761298
HORSETAIL
OSB-1711
BPO
CO Weld
FUNDARE RESOURCES
OPERATING
CO
11/21 G
5387.26
5.59
30135.42
18408.43
0.01171875
RI
353.15
353.15
11/21 0
736.54
75.10
55312.34
52464.89
0.01171875
RI
648.19
648.19
11/21 0
-736.54
75.10
-55312.34
-52471.45
0.01171875
RI
-648.19
-648.19
11/21 P
22889.47
1.30
29667.84
10615.73
0.01171875
RI
347.67
347.67
11/21 CN
64.57
1.78
114.85
85.50
0.01171875
RI
1.35
1.35
12/21 0
368.55
69.12
25473.28
24161.93
0.01171875
RI
298.52
298.52
1CO0761299
HORSETAIL
080-1742
BPO
CO Weld
FUNDARE RESOURCES
OPERATING
CO
11/21 G
3588.17
5.59
20071.60
12295.48
0.01171875
RI
235.21
235.21
11/21 0
684.50
75.10
51404.74
48758.43
0.01171875
RI
602.40
602.40
11/21 0
-684.50
75.10
-51404.74
-48764.53
0.01171875
RI
-602.40
-602.40
11/21 P
15245.45
1.30
19760.16
7102.03
0.01171875
RI
231.56
231.56
11/21 CN
43.01
1.78
76.50
56.96
0.01171875
RI
0.90
0.90
12/21 0
442.54
69.12
30587.25
29012.63
0.01171875
RI
358.44
358.44
1000761300
HORSETAIL
08B-1743
BPO
CO Weld
FUNDARE RESOURCES
OPERATING
CO
11/21 G
2413.10
5.59
13498.47
8268.91
0.01171875
RI
158.19
158.19
11/21 0
555.66
75.10
41728.96
39580.77
0.01171875
RI
489.01
489.01
11/21 0
-555.66
75.10
-41728.96
-39585.72
0.01171875
RI
-489.01
-489.01
11/21 P
10252.84
1.30
13289.07
4776.25
0.01171875
RI
155.73
155.73
11/21 CN
28.94
1.78
51.47
38.32
0.01171875
RI
0.60
0.60
1CO0761300
HORSETAIL
08B-1743
BPO
CO Weld
FUNDARE RESOURCES
OPERATING
CO
12/21 0
316.41
69.12
21869.05
20743.24
0.01171875
RI
256.28
256.28
Total of this
check
654170.74
0.00
0.00 482039.77
7732.98
0.00
0.00 7732.98
Year to date
15756.83
0.00
0.00 15756.83
Tax and deduction
codes:
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