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HomeMy WebLinkAbout20221851.tiffGRIZZLY OPERATING, LLC GREELEY, CO 80634 WELDCO Weld County Colorado VENDOR CHECK DATE 2469 INVOICE I INVOICE NUMBER DATE DISCOUNT TAKEN AMOUNT PAID See Revenue Summary Statement Check Date: 06/10/22 Amount: $107.72 RECEIVED JUN 16 2022 WELD COUNTY COMMISSIONERS 2022-1851 ol00 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 1844, WELD CO G 2/21 ' 4.78j0.0017598800. -867.00',-4,144.31Se�erance RI Conservation Ad Valorem G 2/21 4.66 0.0017598800 867.30 4'3'55everence RI Conservation Ad Valorem G 8/21 4.61;0.0017598800 -1,427.00 -6,585.26, Severence RIConservation Ad Valorem G 8/21 4.60'0.0017598800 2,713.00 12,485.39 Severence RI Conservation Ad Valorem 9/21 5.12,0.0017598800 -1,346.40 5,895.35; Severance RI Conservation Ad Valorem 9121 5.11:-0.0017598800 1,346.00 6,879.25'Severance Rl Conservation 'Ad Valorem G 10/21' 617.540.00175988001 -10.80 '69.41;Se Cons7Z: RI ervation ,Ad Valorem G 10/21,, 6.150.0017598800= 1,863.00, 11,466.46iS nesrance RI Conservation Ad Valorem G 11/21 6.24 0.0017598800 580.00 -5,494.92 Severance RI Conservation Ad Valorem G 11/21 6.15'0.Conser 0017598800' 1,630.00, 10,031.20Sev rz i%3017598800 vation Ad Valorem G -12/21 5.16'0.0017598800 -1,427.00 -7,368.46 Severance 'iRl ,Conservation ;Ad Valorem G 12/21 5.12:0.0017598800 1,427.00 7,300.49 Severence RI Conservation Ad Valorem G 1/22 5.85 0.0017598800 - 556.80 -3,842.29 Severence RI Consenation Ad Valorem G 1/22 5.85: 0.0017598800 1,283.00 7,505.57 Severence RI Conservation Ad Valorem G 2/22 5.58'-0.0017598800 -962.00'-5,370.86;,Severance RI Conservation Ad Valorem G ' 2/22 5.58'V017598800' 1,555.00 8,679.91 Severance RI Conservation Ad Valorem G : 3/22 6.13'-0.0017598800 723.40 4,435.11' Severance RI Conservation ',Ad Valorem 3/22 6.13 0.0'017598800 723.40 -4,435.11' Severance RI Conservation Revenue from Prior Statements -43.37; 11.77' -331.54; 42.26 4.65: 323.00 58.91' -7.58'" 526.82 130.66 4.37 998.83 -7.94 -551.63 72.00 7.91: 550.34 533.55 119.99. 13.20 917.34 -5-22 -439.59 104.98; 11.55 802.50 -77.11 5.49 589.48!. 76.41, 584.04' 40.21 4.43;. -307.41 78.54 8.63 600.45 56.21 5.18, 1129.67: 90.84 9.99; 694.39 27.17; 5.11: 354.81 -27.17 -5.11 Date: 4/30/2022 Owner Code: WELDCO -3,764.63 0.00, -1.53 -7.29' i f 3,667.64 0.00 1.53 7.11 -5,981.95 0.00: -2.51 -11.59 11,341.53 0.00. 4.77'; 21.97 5,263.61 0.00 -2.37! -12.13` 6,249.00 0.00 2.37 12.11 5,058.39, 0.00 -0.02 -11.74 10,415.93 0.00 3.28; 20.18, -4,991.50 0.00; -1.55' -9.67 9,112.17 0.00 2.87: 17.65; 5,693.38 0.00 -2.51 -12.97 6,631.64 0.00' 2.51' 12.85, -3,490.24 0.00 -1.16 5.76 6,817.95 0.00 2.26 13.21 4,878.80 0.00 -1.69. -9.451 7,884.69 0.00 2.74 15.2i 4,048.02 0.00 1.27, 7.81; -4,048.02 0.00 -1.27 -7.81'• 0.00 0.00 0.00 0.00: 0.00 0.00' 0.00. 0.00 0.00 0.00 0.00: 0.00, 0.00. 0.00 0.00 0.00 0.00:' 0.00:. 0.00:. 0.00 0.00 0.00 0.00: 0.00 0.00 0.00 0.00 0.00 0.00' 0.00 0.00 0.00 0.00! 0.00' 0.00 0.00 0.00 0.00' 0.00 0.00 0.00' 0.00 2-`01 0.00, 0.00; 0.00' 0.00 o.00' 0.00 0.00 0.00 0.00 Owner Code: WELDCO -7.29' 0.00 0.00, 7.11 0.00' -11.59 0.00 0.00; -11.59 21.97 0.00 0.00 21.97 -12.13 0.00 0.00. -12.13 12.11 0.00 0.00' 12.11 -11.74? 0.00; 0.00 -11.74 20.18!; 0.00; o.00, 20.18 I f -9.67 0.00 0.00 -9.67 17.65 0.00': 0.00' 17.65 -12.97: 0.00! 0.00 -12.97 12.85 0.00. 0.00! 12.85 5.76, 0.00 0.00 5.76 13.21 0.00: 0.00; 13.21 -9.45, 0.00, 0.00 -9.45 15.28 0.00 0.00 15.28 ! i 7.81, 0.00°, -7.81; 0.00' -7.29 0.00, 7.81 0.00'; -7.81 0012301002 Go= 18.2Ae, WELD CO Totals: Prior Revenue Totals: 5,268.74 66,525:34 3/22 103.91 0.0017598800 RI CO12301001 Goza 18-44, WELD CO Totals: Owner Code: WELDCO .ti G 3/22 ' 6.13 0.0017598800 1,134.00 6,952.47.Severance 72.76' 6,315.50 0.00 2.00, 12.24 0.00: 12.24 RI Conservation 8.01" 0.00.. ,Ad Valorem 556.21 0.00, G 4/22 6.43 0.0017598800', 929.30 5,971.97 Severance 62.50 5,424.83 0.00. 1.64' 10.51 0.00' RI Conservat on 6.88= 0.00 Ad Valorem 477.76, 0.00 24,490.03 Severance 244.90, 22,249.19 0.01-'; 0.41' 43.10' 0.00. Conservation 36.74' 0.00 Ad VAlorem 1,959.20, 0.00 235.68 10.51' 0.00. 10.51 12.24 0.00 0.00; 43.10 7,406.28 59,429.43 5,441.86 53,987.57 0.00 13.04 104.61 0.00 104.61 0.00 0.00 104.61 Well: CO12301002 Gout 18-2Ae, WELD CO G 2/21 4.78 0.0004393800 -836.00 -3,996.12. Severance -40.30, -3,631.70 0.00', -0.37 -1.76 0.00 -1.76: 0.00, 0.00' -1.76 RI Conservation x.43' 0.00 ZI Valorem 319.69 0.00 G 2/21 4.66;0.0004393800, 835.70 3,890.45 Severance 39.23` 3,535.66 0.00; 0.37 1.71 0.00 1.71 0.00 0.00; 1.71 RI Conservation 4.32':' 0.00 Ad Valorem 311.24 0.00 G 8/21 4.61 0.0004393800 -1,583.00 -7,305.16 Severance 73.67 -0,638.97 0.00', -0.70 3.21 0.00 3.21 0.00 0.00 x.21 (RI Conservation -8.11 0.00!. Ad Valorem 584.41. 0.00', G 8/21 4.60 0.0004393800 297.40 1,368.85 Severance 13.81 1,244.01 0.00; 0.13 0.60 0.00 0.60 0.00 0.00 0.60 RI Conservation 1.52' 0.00: Ad Valorem 109.51', 0.00 G 9/21 : 5.12 0.0004393800 -1,345.60 -6,891.25 Severance -09.49 6,262.82; 0.00', -0.59 3.03 0.00 RI Conservation -7.64 0.00 Ad Valorem 551.30 0.00 9/21 5.1110.0004393800 1,346.00 6,879.25 Severance 69.371 6,251.91 0.00 0.59` 3.02 0.00 3.02 0.00' RI Conservation 7.63 0.00' Ad Valorem 550.34 0.00 10/21 6.18'0.0004393800 -1,492.00 -9,213.67 S es nce -92.92: -8,373.44 0.00 -0.66 -4.05` 0.00': -4.05 RI Conservation -10.22': 0.00' Ad Valorem -737.09.: 0.00, G 10/21 6.15 0.0004393800 709.00; 4,363.78 Severance 44.01: 3,965.83 0.00' 0.31 1.92: 0.00 1.92 RI ' Conservation 4.84 0.00. Ad Valorem 349.10, 0.00. G ;11/21: 6.240.0004393800': -1,032.00 -6,444.04'Seovesrance 54.99 5,856.35 0.00 -0.45 -2.83 0.00 2.83 RI Conservation 7.15 0.00 Ad Valorem 515.55 0.00 G 11/21' 6.160.0004393800! 282.30 1,737.62 Severance 17.53 1,579.15 0.00 0.12 O. 0.00 0.76 RI Conservation 1.93 0.00 Ad Valorem 139.01 ` 0.00, 12/21 5.16 0.0004393800 1,141.00, -5,891.67 Severance 59.41 5,354.40 0.00': -0.50 -2.59' 0.00 -2.59 RI tConservation -6.53: 0.00: Ad Valorem-471.33rr, 0.00, G :12/21 5.120.0004393800. 1,141.00' 5,837.33 Severance 58.86 5,305.01 0.00' 0.50' 2.56 0.00; 2.56 RI '..Conservation 6.47; 0.00. Ad Valorem 466.99', 0.00 G 1/22 5.85;0.0004393800 589.20 -4,031.83::Severance X0.66 -3,664.15. 0.00': -0.30 -1.77 0.00; -1.77; `RI � 'Conservation x.47 0.00 Ad Valorem -322.55' 0.00' G 1/22 5.860.0004393800'. 63.00' 368.55 Severance 3.72: 334.94 0.00 0.03 0.16 0.00' 0.16 RI Conservation 0.41'. 0.00' Ad Valorem 29.48 0.00" G . 2/22 5.580.0004393800' -1,563.00-8,726.24;Severance -88.00: -7,930.46 0.00' -0.69 -3.83: 0.00'' 5.83 i + 'RI � ;Conservation ' -9.68 0.00' Ad Valorem 598.10' 0.00 G 2/22 5.58:0.0004393800! 970.30, 5,417.19• Severance 54.63' 4,923.17 0.00 0.43 2.38 0.00 2.38 RI Conservation 6.01' Ad Valorem 433.38' 0.00' 3/22 6.13 W004393800 ` 992.60' 6,085.56.Severarm 79.92, 5,512.05 0.00, 2.67: 0.00; 2.67 RI Conservation 6.75 0.00' Ad Valorem 486.84; 0.00 G 3/22 6.13'0.0004393800' -992.60 5,085.56_ Severance -7 % -5,512.05 0.00: -0.44 -2.67 0.00; -2.67 !RI Conservation -6.75, 0.00, Ad Valorem -486.84, 0.00 G 3/22 6.13 0.0004393800: 582.00: 3,568.20 Severance 35.96' 3,242.81 0.00 0.26' 1.57 0.01 1.57 +RI Conservation 3.95: 0.00. Ad Valorem 285.46: 0.00 G 4/22 6.42;0.0004393800 1,136.00 7,298.37 Severance 73.60, 6,632.80 0.00`, 0.50 3.21 0.00 3.21 Rl Conservation 8.10' 0.00 Ad Valorem 583.87'; 0.00` 3/22 103.91.:0.0004393800 181.56 18,866.30 Severance 188.66' 17,140.04" 0.00' 0.08' 8.29 0.00 8.29} RI Conservation 28.31 0.00 Ad VAlorem 1,509.30; 0.00 -2,137.54 7,095.91 652.87 6,443.04 0.00 -0.94 3.11 0.00 3.11 6,094.73 60,430.61 0.00 12.10 107.72 0.00 107.72 0.00', 0.00; 0.00 0.00': -2.83 0.00' 0.00 0.76 0.00 0.00 -2.59 0.00 0.00' 2.56 i 0.00; 0.00 -1.77 0.00 0.00 0.16 0.00 0.00 -0.83 0.00 0.00; 2.38 0.00 0.00 2.67 0.00 0.00' -2.67 0.00;' 0.00 1.57 0.00 0.00 3.21 0.00. 000` 8.29 r -3.03 0.00 0.00; -3.03 0.00 3.02 0.00. -4.05 0.00`, 1.92 0.00 0.00 3.11 all Revepue Totals �� " G=Gas, O=OIL 6,0,94 73,4so a3o�s r oo' 12ti10 =y1o772 t3 000 rhu X107 Hello