HomeMy WebLinkAbout20201584.tiff SRC ENERGY,INC•REVENUE ACCOUNT RECEIVED
1675 BROADWAY,SUITE 2600•DENVER,CO 80202 720-616.4300 CHECK NO. 125743
�r: 3415 Weld County, Colorado MAY 2 8 2020 Control no. 53450
* * * Please refer to your owner number when writing * * * WELD COUNTY
Check date: 05/21/20
WELD-COUN 1'i
PROPERTY # I PROPERTY NAME I ST I COUNTY commissioteRsAToR NAME
I
P I I I I I I I I OWNER I I OWNER I I I OWNER
SALE I R I BBL/ I BTU/ I I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET
MO YRI D I MCF I GRAV I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
BEE36C-29-L BEEBE 36C-29-L CO Weld SRC ENERGY INC
10/19 R -4202.83 1.39 -5827.55 -5354.93 0.00026388 RI -1.54 -1.54
10/19 R 4202.83 1.39 5827.55 5354.93 0.00026388 RI 1.54 1.54
10/19 0 -3073.87 48.05 -147704.90 -135726.03 0.00026388 RI -38.98 -38.98
10/19 0 3073.87 48.05 147704.90 135726.03 0.00026388 RI 38.98 38.98
10/19 L -12714.97 0.25 -3156.14 -2900.18 0.00026388 RI -0.83 -0.83
10/19 L 12714.97 0.25 3156.14 2900.18 0.00026388 RI 0.83 0.83
11/19 R -8005.32 1.62 -12938.32 -11889.03 0.00026388 RI -3.41 -3.41
11/19 R 8005.32 1.62 12938.32 11889.03 0.00026388 RI 3.41 3.41
11/19 0 -5097.31 51.25 -261214.19 -240029.72 0.00026388 RI -68.93 -68.93
11/19 0 5097.31 51.25 261214.19 240029.72 0.00026388 RI 68.93 68.93
11/19 L -24201.92 0.33 -7865.81 -7227.89 0.00026388 RI -2.08 -2.08
11/19 L 24201.92 0.33 7865.81 7227.89 0.00026388 RI 2.08 2.08
12/19 R -19429.61 1.73 -33647.27 -30918.48 0.00026388 RI -8.88 -8.88
12/19 R 19429.61 1.73 33647.27 30918.48 0.00026388 RI 8.88 8.88
12/19 0 -8028.27 53.71 -431213.76 -396242.32 0.00026388 RI -113.79 -113.79
12/19 0 8028.27 53.71 431213.76 396242.32 0.00026388 RI 113.79 113.79
12/19 L -66231.46 0.30 -20146.88 -18512.97 0.00026388 RI -5.32 -5.32
12/19 L 66231.46 0.30 20146.88 18512.97 0.00026388 RI 5.32 5.32
01/20 R -41280.76 1.47 -60663.82 -55743.98 0.00026388 RI -16.01 -16.01
01/20 R 41280.76 1.47 60663.82 55743.98 0.00026388 RI 16.01 16.01
01/20 0 -11842.10 51.36 -608259.03 -558929.23 0.00026388 RI -160.51 -160.51
** Additional detail attached **
Total of this check 1014226.27 922597.90 148.54 0.00 -0.18 148.72
Year to date 1296.70 0.00 -6.20 1302.90
Tax and deduction codes:
RIP LEASE PROVISION ADJ FOR RI OWN GT1 GAS GATHERING (D) POP PERCENT OF PROCEEDS REDUCTI __
FRA FRACTIONATION FEE (O) MKT Purchaser Deducts
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