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Home My WebLink About20212142.tiffVENDOR CHECK DATE yGRIZZLY OPERATING, LLC GREELEY, CO 80634 WELDCO Weld County Colorado 2087 INVOICE NUMBER INVOICE DATE DISCOUNT TAKEN AMOUNT PAID See Revenue Summary Statement Check Date: 07/09/21 Amount: ******$148.37 RECEIVED JUL 15 2021 WELD COUNTY COMMISSIONERS 2021-2142 LE_O\ 00 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 18-44, WELD CO Revenue from Prior Statements Date: 5/31/2021 Owner Code: WELDCO Owner Code: WEI.DCO G 11/20 2.78 0.0017598800 1,162.00. 3,231.21 Severance 33.81 2,935.18 0.00 2.04 5.69 0.00 5.69 0.00 0.00 5.69 RI Conservation 3.72 0.00 Ad Valorem 258.50 0.00 G 11/20 2.78 0.0017598800 -1,162.00 -3,231.21 Severance -33.81 -2,935.18 0.00 -2.04 -5.69 0.00 -5.69 0.00 0.00 -5.69 Conservation -3.72 0.00 Ad Valorem -258.50 0.00 G 11/20 2.78 0.0017598800 1,162.00 3,231.21 Severance 33.81 2,935.18 0.00 2.04 5.69 0.00 5.69 0.00 0.00 5.69 Conservation 3.72 0.00 Ad Valorem 258.50 0.00 G 12/20 2.88 0.0017598800 687.00 1,976.17 Severance 20.68 1,795.13 0.00 1.21 3.48 0.00 3.48 0.00 0.00 3.48 RI Conservation 2.27 0.00 Ad Valorem 158.09, 0.00 G 1/21 3.29 0.0017598800 969.17 3,184.77 Severance 33.33 2,893.00 0.00 1.71 5.60 0.00 5.60' 0.00. 0.00 5.60 RI Conservation 3.66 0.00 Ad Valorem 254.78 0.00 RI RI G 2/21 4.78 0.0017598800 867.00 4,144.31 Severance 43.37 RI Conservation 4.77 Ad Valorem 331.54 3,764.63 0.00 G 3/21 3.54,0.0017598800 127.00 449.75 Severance 4.71 408.54 0.00 RI Conservation 0.52 Ad Valorem 35.98 G 4/21 , 311.47!0.0017598800: 19.13 5,958.33 Severance 59.58 5,415.52 0.00. 'RI Conservation 6.56 Ad Valorem 476.67 O 12/20 40.37'0.0017598800 181.87 7,341.76 Severance 73.42 6,669.99 0.00 RI Conservation 11.01 Ad VAlorem 587.34 O 2/21 52.71 0.0017598800 183.24 9,658.78, Severance 96.59 8,775.00 0.00 RI Conservation 14.49 Ad VAlorem 772.70 O i 3/21 56.26 0.0017598800 180.52 10,155.59. Severance 101.56 9,226.35 0.00, RI Conservation 15.23 Ad VAlorem 812.45 CO12301001 Goza 18-44, WELD CO Totals: 4,376.93 46,100.67 1.53 7.29 0.00 7.29 0.00 0.00 7.29 0.00 0.00` 0.22 0.79 0.00 0.79 0.00 0.00 0.79 0.00 0.00 0.03,, 10.49 0.00. 10.49 0.00. 0.001. 10.49 0.00. 0.00 0.32 12.92 0.00 12.92 0.00 0.00 12.92 0.00 0.00 0.32 17.00 0.00 17.00 0.00 0.00 17.00 0.00 0.00' 0.32 17.87 0.00 17.87, 0.00 0.00 17.87 0.00. 0.00 4,217.33 41,883.34 0.00 7.70 81.13 0.00 81.13 0.00 0.00 81.13 Well: CO12301002 Goza 18-2Ae, WELD CO G 11/20 2.780.0004393800 1,058.00 2,942.01 Severance 29.67 2,673.71 0.00 0.46 1.29 0.00 1.29 ' 0.00 0.00 1.29 RI Conservation 3.27 0.00 Ad Valorem 235.36 0.00 G 11/20 2.78 0.0004393800 1,058.00 -2,942.01! Severance -29.67 -2,673.71 0.00 -0.46 -1.29 0.00 -1.29 0.00 0.00 -1.29 RI Conservation -3.27 0.00 Ad Valorem -235.36 0.00 G 11/20 2.78 0.0004393800 1,058.00 2,942.01 Severance 29.67 2,673.71 0.00 0.46 1.29 0.00 1.29 0.00 0.00 1.29 RI Conservation 3.27 0.00 Ad Valorem 235.36 0.00 G 12/20 2.88 0.0004393800 703.00 2,022.19 Severance 20.39 1,837.77 0.00' 0.31' 0.89 0.00 0.89 0.00 0.00 0.89 RI Conservation 2.25 0.00 Ad Valorem 161.78 0.00 G 1/21 3.29.0.0004393800 815.83 2,680.88 Severance 27.04 2,436.39. 0.00 0.36 1.18 0.00 1.18 0.00 0.00 1.18 RI Conservation 2.98 0.00 Ad Valorem 214.47 0.00, Owner Code: WELDCO G 2/21 4.78 0.0004393800 836.00 3,996.12 Severance RI Conservation Ad Valorem G 3/21 3.54 0.0004393800 837.00 2,964.12 Severance Conservation Ad Valorem G 4/21 311.47 0.0004393800 9.90 3,083.51 Severance RI Conservation Ad Valorem O . 12/20 40.37 0.0004393800 183.10 7,391.42 Severance RI Conservation Ad VAlorem O 2/21 52.71 0.0004393800 185.15 9,759.45 Severance RI Conservation Ad VAlorem O 3/21 56.26 0.0004393800 180.19 10,137.02 Severance RI Conservation Ad VAlorem RI CO12301002 Goza 18-2Ae, WELD CO Totals: 4,808.17 44,976.72 Prior Revenue Totals: 9,185.10 91,077.39 Well: CO12301001 Goza 18-44, WELD CO O 5/21 58.76 0.0017598800 372.08 21,862.30 Severance RI Conservation Ad VAlorem CO12301001 Goza 18-44, WELD CO Totals: 372.08 21,862.30 40.30 4.43, 319.69 3,631.70 0.00 0.37 1.76 0.00 1.76 0.00 0.00 1.76 0.00 0.00 29.89 2,693.81 0.00 0.37 1.30 0.00 1.30 0.00 0.00 1.30 3.29 0.00 237.13 0.00 31.10 2,802.31 0.00 0.00 1.35 0.00 1.35 0.00 0.00 1.35 3.42, 0.00 246.68 0.00 73.91 6,715.11 0.00 0.08 3.25 0.00 3.25 0.00 0.00 3.25 11.09 0.00 591.31 0.00 97.59 8,866.46 0.00 0.08 4.29 0.00 4.29 0.00 0.00 4.29 14.64 0.00 780.76 0.00, 101.37 9,209.48 0.00 0.08 4.45 0.00 4.45 0.00 0.00 4.45 15.21 ` 0.00 810.96 0.00 4,109.98 40,866.74 0.00 2.11 19.76 0.00 19.76 0.00 0.00 19.76 8,327.31 82,750.08 0.00 9.81 100.89 0.00 100.89 0.00 0.00 100.89 New Revenue this Statement Owner Code: WELDCO 218.62 19,861.91 0.00 0.65 38.48 0.00 38.48 0.00 0.00 38.48 32.79 0.00 1,748.98 0.00 2,000.39 19,861.91 0.00 0.65 38.48 0.00 38.48 0.00 0.00 38.48 Well: CO12301002 Goza 18-2Ae, WELD CO O 5/21 58.76 0.0004393800 348.44 20,473.29 Severance 204.73 18,599.99 0.00 0.15 9.00 0.00 9.00 0.00 0.00 9.00 RI Conservation 30.71 0.00 Ad VAlorem 1,637.86 0.00 CO12301002 Goza 18-2Ae, WELD 348.44 20,473.29 1,873.30 18,599.99 0.00 0.15 9.00 0.00 9.00 0.00 0.00 9.00 CO Totals: New Revenue Totals: 720.52 42,335.59 3,873.69 38,461.90 0.00 0.80 47.48 0.00 47.48 0.00 0.00 4748 Overall Revenue Totals 9,905.62 133,412.98 12,201.00 121,211.98 0.00 10.61 148.37 0.00 14837 0.00 0:00 148.37 G = Gas, 0 = OIL Hello