Loading...
HomeMy WebLinkAbout20200949.tiff it GRIZZLY OPERATING, LLC VENDOR CHECK DATE GREELEY,CO 80634 1799 WELDCO Weld County Colorado INVOICE INVOICE DISCOUNT AMOUNT NUMBER DATE TAKEN PAID See Revenue Summary Statement Check Date: 03/10/20 Amount: $114.30 RECEIVED MAR 17 2020 WELD COUNTY COMMISSIONERS IZSi.(AL\VA 2020-0949 1.. °100 Revenue Summary Statement From: Grizzly Operating Date: 1/31/2020 1600 Stout Street, Ste 1800 Denver CO 80202 To: Weld County Colorado P.O. Box 758 Greeley CO 80632 Owner Code: WELDCO Revenue from Prior Statements Owner Code:WELDCO P Prod Unit Decimal Well Well Well Well Owner Owner Owner Owner Netted Paid Balance C No Price Interest Volume Value Deductions Deds Net BTU Volume Value Deds Net Amount Amount Owed You Well:CO12301001 Goza 18-44,WELD CO G 11/19 3.15 0.0017598800 3,591.00 11,309.55 Severance 118.35 10,273.42 0.00 6.32 19.90 0.00 19.90 0.00 0.00 19.90 RI Conservation 13.02 0.00 Ad Valorem 904.76 0.00 O 11/19 53.57 0.0017598800 181.19 9,706.35 Severance 97.06 8,822.10 0.00 0.32 17.08 0.00 17.08 0.00 0.00 17.08 RI Conservation 10.68 0.00 Ad VAlorem 776.51 0.00 CO12301001 Goza 18-44,WELD CO 3,772.19 21,015.90 1,920.38 19,095.52 0.00 6.64 36.98 0.00 36.98 0.00 0.00 36.98 Totals: Prior Revenue Totals: 3,772.19 21,015.90 1,920.38 19,095.52 0.00 6.64 36.98 0.00 36.98 0.00 0.00 36.98 New Revenue this Statement Owner Code:WELDCO P Prod Unit Decimal Well Well Weil Well Owner Owner Owner Owner Netted Paid Balance C Mo Price h dsrest Volume Value Deductions Deds Net BTU Volume Value Dads Net Amount Amount Owed You Well:CO12301001 Goza 1844,WELD CO G 11/19 3.15 0.0017598800 -3,591.00 -11,309.55 Severance -118.35 -10,273.42 0.00 -6.32 -19.90 0.00 -19.90 0.00 0.00 -19.90 RI Conservation -13.02 0.00 Ad Valorem -904.76 0.00 G 11/19 3.15 0.0017598816 3,591.00 11,309.55 Severance 118.35 10,273.42 0.00 6.32 19.90 0.00 19.90 0.00 0.00 19.90 RI Conservation 13.02 0.00 Ad Valorem 904.76 0.00 G 11/19 3.15 0.0017598800 -3,591.00 -11,309.55 Severance -118.35 -10,273.42 0.00 -6.32 -19.90 0.00 -19.90 0.00 0.00 -19.90 RI Conservation -13.02 0.00 Ad Valorem -904.76 0.00 G 11/19 3.15 0.0017598800 3,591.00 11,309.55 Severance 118.35 10,273.42 0.00 6.32 19.90 0.00 19.90 0.00 0.00 19.90 RI Conservation 13.02 0.00 Ad Valorem 904.76 0.00 G 12/19 3.12 0.0017598800 3,013.00 9,411.52 Severance 98.50 8,549.27 0.00 5.30 16.56 0.00 16.56 0.00 0.00 16.56 RI Conservation 10.83 0.00 Ad Valorem 752.92 0.00 G 1/20 2.78 0.0017598800 1,675.00 4,655.50 Severance 48.73 4,228.97 0.00 2.95 8.19 0.00 8.19 0.00 0.00 8.19 RI Conservation 5.36 0.00 Ad Valorem 372.44 0.00 O 11/19 53.57 0.0017598800 -181.19 -9,706.35 Severance -97.06 -8,822.10 0.00 -0.32 -17.08 0.00 -17.08 0.00 0.00 -17.08 RI Conservation -10.68 0.00 Ad VAlorem -776.51 0.00 O 11/19 53.57 0.0017598800 181.19 9,706.35 Severance 97.06 8,822.10 0.00 0.32 17.08 0.00 17.08 0.00 0.00 17.08 RI Conservation 10.68 0.00 Ad VAlorem 776.51 0.00 O 12/19 56.30 0.0017598800 360.77 20,313.08 Severance 203.13 18,462.56 0.00 0.63 35.75 0.00 35.75 0.00 0.00 35.75 RI Conservation 22.34 0.00 Ad VAlorem 1,625.05 0.00 O 1/20 54.03 0.0017598800 176.87 9,556.04 Severance 95.56 8,685.49 0.00 0.31 16.82 0.00 16.82 0.00 0.00 16.82 RI Conservation 10.51 0.00 Ad VAlorem 764.48 0.00 Owner Code:WELDCO P Prod Unit Decimal Well Well Well Well Owner Owner Owner Owner Netted Paid Balance C Mo Price Interest Volume Value DeductionsDeds Net BTU Volume Value Deds Net Amount Amount Owed You CO12301001 Goza 1844,WELD CO 5,225.64 43,936.14 4,009.85 39,926.29 0.00 9.19 77.32 0.00 77.32 0.00 0.00 77.32 Totals: New Revenue Totals: 5,225.64 43,936.14 4,009.85 39,926.29 0.00 9.19 77.32 0.00 77.32 0.00 0.00 77.32 Overall Revenue Totals 8,997.83 64,952.04 5,930.23 59,021.81 0.00 15.83 114.30 0.00 114.30 0.00 0.00 114.30 G=Gas,0=OIL Hello