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HomeMy WebLinkAbout20220270.tiffkGRIZZLY OPERATING, LLC GREELEY, CO 80634 WELDCO Weld County Colorado VENDOR CHECK DATE 2292 INVOICE NUMBER INVOICE DATE DISCOUNT TAKEN AMOUNT PAID See Revenue Summary Statement Check Date: 12/09/21 Amount: *******$66.38 RECEIVED DEC 2 2 2021 WLD COUNTY COMMISSIONERS SIIONERS 2022-0270 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 9/21 5.12:0.0017598800 1,346.40' RI 6,895.35 Severance Conservation ,Ad Valorem O 9/21 65.84 0.0017598800 182.18 11,995.61 Severance RI Conservation Ad VAlorem O 9/21 65.84'0.0017598800-182.18',-11,995.61'Sevrance RI Conservation Ad VAlorem CO12301001 Goza 18-44, WELD CO Totals: Revenue from Prior Statements 72.17 7.94'; 551.63':: 119.96 17.99 959.65 -119.96 -17.99 -959.65 6,263.61 0.00. 10,898.01 0.00 -10,898.01 0.00 Date: 10/31/2021 Owner Code: WELDCO 2.37' 12.13 0.00 0.00 0.001 0.32: 21.11 0.00 0.00 0.00 -0.32 -21.11 0.00 0.00 0.00 12.13 0.00 0.00 12.13 21.11 0.00 0.00 21.11 -21.11 0.00' 0.00 -21.11 1,346.40 6,895.35 631.74 6,263.61 0.00 2.37 12.13 0.00 12.13 0.00 0.00 12.13 Well: CO12301002 Gaza 18-2Ae, WELD CO G 9/21 ' 5.12;0.0004393800 1,345.60 RI O 9/21 ' 65.8410.0004393800 !RI C012301002 Goza 18-2Ae, WELD CO Totals: 182.18' 6,891.25' Severance Conservation ,Ad Valorem 11,995.61'Severance Conservation 'Ad VAlorem 69.49! 6,254.82 0.00` 0.59; 3.03 0.00 7.64 0.00 559.30? ! 0.00 119.96, 10,898.01; 0.00. 0.08; 5.27: 0.00 17.99 0.00 959.65, 0.00 1,527.78 18,886.86 1,734.03 17,152.83 0.00 0.67 8.30 0.00 P rior Revenue Totals: 2,874.18 3.031 0.00; 0.00 5.271 0.00 0.00 i i f 8.30 0.00 0.00 3.03 5.27 8.30 25,78221 2,365.77 23,416.44 0.00 3.04 20.43 0.00 20.43 0.00 0.00 20.43 Well: CO12301001 Goza 18-44, WELD CO G 1110/21; 6.12110.0017598800, 1,080.00 RI O 10/21 75.12 0.0017598800', RI CO12301001 Gaza 18.44, WELD CO Totals: 6,606.81 Severance Conservation Ad Valorem 183.60 13,792.56 Severance Conservation Ad VAlorem 1,263.60 20,399.37 Well: CO12301002 Goza 18-2Ae, WELD CO G 10/21 6.120.0004393800 1,492.00 RI O 10/21; 75.12 0.0004393800. 183.11 RI 9,127.19 Severance Conservation Ad Valorem 13,755.75 Severance Conservation Ad VAlorem New Revenue this Statement 69.14, 7.61 528.54 137.93 20.69'. 1,103.40' 1,867.31 92.04 10.13: 730.18 137.561 20.63 1,100.46 6,001.52 0.00 12,530.54 0.00 18,532.06 0.00 8,294.84. 0.00 12,497.10 0.00 0.08' Owner Code: WELDCO 1.90 11.63 0.00 11.63 0.06 0.00`; 11.63 0.00: 0.00 0.32 24.27: 0.00 24.27, 0.00. 0.00 24.27 0.00 0.00 2.22 35.90 0.00 35.90 0.00 0.00 0.66', 4.01 35.90 0.00 4.01, 0.00 0.00 4.01 0.00 0.00 6.04 0.00 6.04 0.00 0.00, 6.04 0.00 0.00 Owner Code: WELDCO CO12301002 Goza 18-2Ae, WELD CO Totals: 1,675.11 22,882.94 2,091.00 20,791.94 0.00 0.74 10.05 0.00 10.05 0.00 0.00 10.05 New Revenue Totals: 2,938.71 43,282.31 3,958.31 39,324.00 0.00 2.96 45.95 0.00 45.95 0.00 0.00 45.95 Overall Revenue Totals G. Gas, O = OIL 6.00 66.38 0.00 68.38 Hello