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Home My WebLink About20200062.tiff GRIZZLYEELEY OPERAC0 TING80634 , LLC I VENDOR CHECK DATE I41/ GR , 1738 wm T•DCO 01/02/20 INVOICE INVOICE DISCOUNT AMOUNT NUMBER DATE TAKEN PAID 2019 01/02/20 629 $0.00 $70.53 Total: $0.00 $70.53 RECEIVED JAN 10 2020 WELD COUNTY COMMISSIONERS ��‘ex,a 0 c Ss,,rstxGynco_. -N-o.xts \,IN 0,dtv-ut -k-cxvn\-y O' -f.Dk.%-,..L C..ck c or -\nn.-e. pex od 1- 1 - ‘ $ Iry \_ - 3\ - ' 2020-0062 9 O8 t vP ' kept 430-04 Revenue Check-Register - Company Total Co: 1 Grizzly Operating Page 5 Check Type:All From:01/01/18 thru:12/31/19 Owner Check Check Chk Check Voucher Revenue Amount lumber Number Date Typ Amount Number Volume Value Prod.Tax Other Deds Orig.Amt. Paid ;• - Check unreconciled.) :ompany Total: $703.64 6 cks NET 79.37 $774.17 $0.00 $703.64 $703.64 Printed on:12/30/19 at 04:09 PM Requested by:TMEYER kept 430-04 Revenue Check-Register - By-Owner Full Co: 1 Grizzly Operating Page 1 Check Type:All Cash - PW 770 From:01/01/18 thru:12/31/19 Owner Check Check Chk Check Voucher Revenue Amount !lumber Number Date Typ Amount Number Volume Value Prod.Tax Other Deds Orig.Amt. Paid (* - Check unreconciled.) BELDCO 1270* 08/29/18 Sys $185.39 377 Well:CO12301001 Mth:0118 Prod:G Int:R DecInt: 0.0017598800 Price: $3.49 Weld County Colorado 8/8 157.00 $548.39 $50.00 $0.00 NET 0.28 $0.97 $0.09 $0.00 $0.88 $0.88 Well:CO12301001 Mth:1217 Prod:O Int:R DecInt: 0.0017598800 Price:$54.45 8/8 180.54 $9,829.86 $891.57 $0.00 NET 0.32 $17.30 $1.56 $0.00 $15.74 $15.74 Well:CO12301002 Mth:1217 Prod:O Int:R DecInt: 0.0017598800 Price:$54.45 8/8 371.82 $20,244.48 $1,836.17 $0.00 NET 0.65 $35.63 $3.23 $0.00 $32.40 $32.40 Well:CO12301001 Mth:1217 Prod:G Int:R DecInt: 0.0017598800 Price: $3.63 8/8 1,316.00 $4,783.33 $436.23 $0.00 NET 2.32 $8.42 $0.77 $0.00 $7.65 $7.65 Well:CO12301002 Mth:1217 Prod:G Int:R DecInt: 0.0017598800 Price: $3.63 8/8 445.00 $1,617.47 $147.05 $0.00 NET 0.78 $2.85 $0.26 $0.00 $2.59 $2.59 Well:CO12301002 Mth:0218 Prod:G Int:R DecInt: 0.0017598800 Price:338.38 8/8 0.55 $186.11 $16.92 $0.00 NET 0.00 $0.33 $0.03 $0.00 $0.30 $0.30 Well:CO12301001 Mth:0218 Prod:G Int:R DecInt: 0.0017598800 Price: $3.51 8/8 35.00 $122.91 $11.21 $0.00 NET 0.06 $0.22 $0.02 $0.00 $0.20 $0.20 Well:CO12301002 Mth:0318 Prod:O Int:R DecInt: 0.0017598800 Price:$59.27 8/8 181.57 $10,762.00 $976.11 $0.00 NET 0.32 $18.94 $1.72 $0.00 $17.22 $17.22 Well:CO12301002 Mth:0318 Prod:G Int:R DecInt: 0.0017598800 Price: $2.96 8/8 2.00 $5.92 $0.53 $0.00 NET 0.00 $0.01 $0.00 $0.00 $0.01 $0.01 Well:CO12301001 Mth:0318 Prod:G Int:R DecInt: 0.0017598800 Price: $2.96 8/8 36.00 $106.52 $9.71 $0.00 NET 0.06 $0.19 $0.01 $0.00 $0.18 $0.18 Well:CO12301002 Mth:0418 Prod:G Int:R DecInt: 0.0017598800 Price: $2.95 8/8 64.00 $188.73 $17.24 $0.00 NET 0.11 $0.33 $0.03 $0.00 $0.30 $0.30 Well:CO12301001 Mth:0418 Prod:G Int:R DecInt: 0.0017598800 Price: $2.95 8/8 14.00 $41.28 $3.77 $0.00 NET 0.02 $0.07 $0.01 $0.00 $0.06 $0.06 Well:CO12301001 Mth:1117 Prod:G Int:R DecInt: 0.0017598800 Price: $3.61 8/8 2,936.00 $10,586.82 $965.49 $0.00 NET 5.17 $18.63 $1.69 $0.00 $16.94 $16.94 Well:CO12301002 Mth:1117 Prod:G Int:R Declnt: 0.0017598800 Price: $3.61 8/8 806.00 $2,906.33 $264.23 $0.00 NET 1.42 $5.11 $0.46 $0.00 $4.65 $4.65 Well:CO12301002 Mth:0618 Prod:O Int:R DecInt: 0.0017598800 Price:$63.82 8/8 181.25 $11,567.90 $1,053.83 $0.00 NET 0.32 $20.36 $1.85 $0.00 $18.51 $18.51 Well:CO12301001 Mth:0418 Prod:G Int:R DecInt: 0.0017598800 Price: $2.88 8/8 14.00 $40.31 $3.68 $0.00 NET 0.02 $0.07 $0.01 $0.00 $0.06 $0.06 Well:CO12301002 Mth:0418 Prod:G Int:R DecInt: 0.0017598800 Price: $2.88 8/8 64.00 $184.28 $16.84 $0.00 NET 0.11 $0.32 $0.03 $0.00 $0.29 $0.29 Well:CO12301001 Mth:0418 Prod:G Int:R DecInt: 0.0017598800 Price: $2.95 8/8 -14.00 -$41.28 -$3.77 $0.00 NET -0.02 -$0.07 -$0.01 $0.00 -$0.06 -$0.06 apt 430-04 Revenue Check-Register - Sy-Owner Full Co: 1 Grizzly Operating Page 2 Check Type:All Cash - PW 770 From:01/01/18 thru:12/31/19 Owner Check Check Chk Check Voucher Revenue Amount lumber Number Date Typ Amount Number Volume Value Prod.Tax Other Deds Orig.Amt. Paid * - Check unreconciled.) Well:CO12301002 Mth:0418 Prod:G Int:R DecInt: 0.0017598800 Price: $2.95 8/8 -64.00 -$188.73 -$17.24 $0.00 NET -0.11 -$0.33 -$0.03 $0.00 -$0.30 -$0.30 Well:CO12301001 Mth:0618 Prod:G Int:R DecInt: 0.0017598800 Price: $3.14 8/8 1,172.00 $3,683.96 $337.52 $0.00 NET 2.06 $6.48 $0.60 $0.00 $5.88 $5.88 We1l:CO12301002 Mth:0618 Prod:G Int:R DecInt: 0.0017598800 Price: $3.14 8/8 565.00 $1,775.98 $162.18 $0.00 NET 0.99 $3.13 $0.28 $0.00 $2.85 $2.85 Well:CO12301002 Mth:0518 Prod:G Int:R DecInt: 0.0017598800 Price: $2.99 8/8 4.00 $11.96 $1.09 $0.00 NET 0.01 $0.02 $0.00 $0.00 $0.02 $0.02 Wall:CO12301001 Mth:0718 Prod:O Int:R DecInt: 0.0017598800 Price:$67.08 8/8 181.12 $12,149.87 $1,106.85 $0.00 NET 0.32 $21.38 $1.94 $0.00 $19.44 $19.44 Wel1:CO12301002 Mth:0718 Prod:O Int:R DecInt: 0.0017598800 Price:$67.08 8/8 368.89 $24,745.84 $2,254.35 $0.00 NET 0.65 $43.55 $3.97 $0.00 $39.58 $39.58 1361* 11/09/18 Sys $174.70 418 Wel1:CO12301001 Mth:0718 Prod:G Int:R Declnt: 0.0017598800 Price: $3.36 8/8 1,830.50 $6,146.94 $563.15 $0.00 NET 3.22 $10.82 $0.99 $0.00 $9.83 $9.83 Wel1:CO12301001 Mth:0818 Prod:G Int:R DecInt: 0.0017598800 Price: $3.54 8/8 2,940.60 $10,404.35 $953.21 $0.00 NET 5.18 $18.31 $1.67 $0.00 $16.64 $16.64 Well:CO12301001 Mth:0818 Prod:O Int:R DecInt: 0.0017598800 Price:$64.35 8/8 590.08 $37,968.82 $3,458.97 $0.00 NET 1.04 $66.82 $6.09 $0.00 $60.73 $60.73 Well:CO12301001 Mth:0918 Prod:O Int:R Declnt: 0.0017598800 Price:$66.58 8/8 599.21 $39,898.22 $3,634.73 $0.00 NET 1.05 $70.22 $6.40 $0.00 $63.82 $63.82 Wel1:CO12301001 Mth:0918 Prod:G Int:R DecInt: 0.0017598800 Price: $3.68 8/8 4,029.00 $14,808.85 $1,356.74 $0.00 NET 7.09 $26.06 $2.38 $0.00 $23.68 $23.68 1425* 12/04/18 Sys $62.70 437 We1l:CO12301001 Mth:1018 Prod:G Int:R DecInt: 0.0017598800 Price: $3.58 8/8 3,404.00 $12,188.30 $1,116.64 $0.00 NET 5.99 $21.45 $1.96 $0.00 $19.49 $19.49 Wel1:CO12301001 Mth:1018 Prod:O Int:R Declnt: 0.0017598800 Price:$67.26 8/8 401.62 $27,012.08 $2,460.80 $0.00 NET 0.71 $47.54 $4.33 $0.00 $43.21 $43.21 1536* 06/03/19 Sys $97.15 511 Wall:CO12301001 Mth:1118 Prod:G Int:R DecInt: 0.0017598800 Price: $3.60 8/8 2,494.00 $8,986.20 $823.28 $0.00 NET 4.39 $15.81 $1.46 $0.00 $14.35 $14.35 Well:CO12301001 Mth:1118 Prod:O Int:R DecInt: 0.0017598800 Price:$53.19 8/8 380.75 $20,253.35 $1,845.08 $0.00 NET 0.67 $35.64 $3.25 $0.00 $32.39 $32.39 Well:CO12301001 Mth:1218 Prod:O Int:R Declnt: 0.0017598800 Price:$45.48 8/8 201.29 $9,155.27 $834.04 $0.00 NET 0.35 $16.11 $1.47 $0.00 $14.64 $14.64 Wel1:CO12301001 Mth:1018 Prod:G Int:R DecInt: 0.0017598800 Price: $3.58 8/8 -3,404.00 -$12,188.30 -$1,116.64 $0.00 NET -5.99 -$21.45 -$1.96 $0.00 -$19.49 -$19.49 We11:CO12301001 Mth:1018 Prod:G Int:R DecInt: 0.0017598800 Price: $3.18 8/8 3,404.00 $10,826.85 $1,004.52 $0.00 NET 5.99 $19.05 $1.76 $0.00 $17.29 $17.29 tept 430-04 Revenue Check-Register - By-Owner Full Co: 1 Grizzly Operating Page 3 Check Type:All Cash - PW 770 From:01/01/18 thru:12/31/19 Owner Check Check Chk Check Voucher Revenue Amount lumber Number Date Typ Amount Number Volume Value Prod.Tax Other Deds Orig.Amt. Paid ;* - Check unreconciled.) Well:CO12301001 Mth:1218 Prod:G Int:R Decint: 0.0017598800 Price: $4.17 8/8 2,932.00 $12,212.40 $1,118.85 $0.00 NET 5.16 $21.49 $1.96 $0.00 $19.53 $19.53 Well:CO12301001 Mth:0119 Prod:G Int:R DecInt: 0.0017598800 Price: $3.96 8/8 24.00 $95.04 $8.69 $0.00 NET 0.04 $0.17 $0.01 $0.00 $0.16 $0.16 Well:CO12301001 Mth:0119 Prod:O Int:R DecInt: 0.0017598800 Price:$48.05 8/8 199.72 $9,596.65 $874.26 $0.00 NET 0.35 $16.89 $1.54 $0.00 $15.35 $15.35 Well:CO12301001 Mth:0219 Prod:G Int:R DecInt: 0.0017598800 Price: $3.66 8/8 200.80 $735.42 $67.37 $0.00 NET 0.35 $1.29 $0.11 $0.00 $1.18 $1.18 Well:CO12301001 Mth:0319 Prod:G Int:R Declnt: 0.0017598800 Price: $3.46 8/8 23.00 $79.66 $7.30 $0.00 NET 0.04 $0.14 $0.01 $0.00 $0.13 $0.13 Well:CO12301001 Mth:0419 Prod:G Int:R DecInt: 0.0017598800 Price: $3.28 8/8 308.00 $1,011.76 $92.68 $0.00 NET 0.54 $1.78 $0.16 $0.00 $1.62 $1.62 1633* 10/03/19 Sys $125.56 564 Well:CO12301001 Mth:0619 Prod:G Int:R Decint: 0.0017598800 Price: $2.32 8/8 3,146.00 $7,299.76 $668.76 $0.00 NET 5.54 $12.85 $1.17 $0.00 $11.68 $11.68 Well:CO12301001 Mth:0619 Prod:O Int:R Decint: 0.0017598800 Price:$51.21 8/8 187.58 $9,605.32 $875.05 $0.00 NET 0.33 $16.90 $1.54 $0.00 $15.36 $15.36 Well:CO12301001 Mth:0519 Prod:G Int:R DecInt: 0.0017598800 Price: $2.77 8/8 222.30 $615.34 $56.39 $0.00 NET 0.39 $1.08 $0.10 $0.00 $0.98 $0.98 Well:CO12301001 Mth:0719 Prod:O Int:R DecInt: 0.0017598800 Price:$54.05 8/8 525.56 $28,404.63 $2,587.67 $0.00 NET 0.92 $49.99 $4.55 $0.00 $45.44 $45.44 Well:CO12301001 Mth:0819 Prod:O Int:R Decint: 0.0017598800 Price:$51.34 8/8 360.10 $18,489.01 $1,684.35 $0.00 NET 0.63 $32.54 $2.97 $0.00 $29.57 $29.57 Well:CO12301001 Mth:0719 Prod:G Int:R DecInt: 0.0017598800 Price: $2.21 8/8 3,803.00 $8,404.98 $770.03 $0.00 NET 6.69 $14.79 $1.35 $0.00 $13.44 $13.44 Well:CO12301001 Mth:0819 Prod:G Int:R DecInt: 0.0017598800 Price: $2.10 8/8 2,701.50 $5,679.91 $520.36 $0.00 NET 4.75 $10.00 $0.91 $0.00 $9.09 $9.09 1733* 12/13/19 Sys $58.14 621 Well:CO12301001 Mth:0919 Prod:G Int:R DecInt: 0.0017598800 Price: $2.54 8/8 2,668.00 $6,772.86 $620.51 $0.00 NET 4.70 $11.92 $1.08 $0.00 $10.84 $10.84 Well:CO12301001 Mth:0919 Prod:O Int:R DecInt: 0.0017598800 Price:$53.47 8/8 180.49 $9,650.26 $879.14 $0.00 NET 0.32 $16.98 $1.55 $0.00 $15.43 $15.43 Well:CO12301001 Mth:1019 Prod:O Int:R DecInt: 0.0017598800 Price:$50.51 8/8 357.06 $18,033.57 $1,642.87 $0.00 NET 0.63 $31.74 $2.89 $0.00 $28.85 $28.85 Well:CO12301001 Mth:1019 Prod:G Int:R DecInt: 0.0017598800 Price: $2.50 8/8 2,730.00 $6,830.73 $625.82 $0.00 NET 4.80 $12.02 $1.10 $0.00 $10.92 $10.92 Well:CO12301001 Mth:0918 Prod:G Int:R DecInt: 0.0017598800 Price: $3.68 8/8 -4,029.00 -$14,808.85 -$1,356.74 $0.00 NET -7.09 -$26.06 -$2.38 $0.00 -$23.68 -$23.68 tept 430-04 Revenue Check-Register - By-Owner Full Co: 1 Grizzly Operating Page 4 Check Type:All Cash - PW 770 From:01/01/18 thru:12/31/19 Owner Check Check Chk Check Voucher Revenue Amount lumber Number Date Typ Amount Number Volume Value Prod.Tax Other Dads Orig.Amt. Paid * - Check unreconciled.) Nell:CO12301001 Mth:0918 Prod:G Int:R DecInt: 0.0017598800 Price: $3.68 8/8 2,686.00 $9,872.56 $904.48 $0.00 NET 4.73 $17.37 $1.59 $0.00 $15.78 $15.78 )weer WELDCO Total: $703.64 6 cks NET 79.37 $774.17 $70.53 $0.00 $703.64 $703.64 Hello