HomeMy WebLinkAbout20194378.tiff SRC ENERGY,INC•REVENUE ACCOUNT K E V E 1 V t U
1675 BROADWAY,SUITE 2600•DENVER,CO 80202 720-616-4300 CHECK NO. 104310
Owner: 3031 WELD COUNTY BOARD OF SEP 3 0 2019 Control no. 31620
* * * Please refer to your owner number when writing * * * WELD-
/�n' ,A' Check date: 09/23/19
WELD-COUNTY
PROPERTY # I PROPERTY NAME I ST I COUNTY COMMISSIONEFIFIRATOR NAME
I
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 GRAY I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS! VALUE
10257 BUCKLEN 11-31 CO Weld SRC ENERGY INC
07/19 L 16.71 0.17 2.86 0.95 0.03329720 RI 0.10 RIP 0.00 0.04
FRA 0.01
POP 0.05
10602 KISSLER-AMEN 01-25 CD CO Weld SRC ENERGY INC
07/19 G 5.00 2.61 13.04 9.53 0.00056300 RI 0.01 BPN 0.00 0.01
DJA 0.00
FUA 0.00
FRA 0.00
POP 0.00
10708 LOWELL P DAIRY 01-33 CN CO Weld SRC ENERGY INC
07/19 G 62.00 2.26 140.22 99.08 0.00241460 RI 0.34 DJA -0.06 0.29
FUA 0.05
FRA 0.00
POP 0.06
EBE14-32-31CHZM EBERLE 14-32-31CHZM CO Weld SRC ENERGY INC
06/19 R -6278.00 2.13 -13384.06 -5312.19 0.00190860 RI -25.54 -25.54
06/19 R 4339.00 1.75 7588.19 5307.85 0.00190860 RI 14.48 14.48
07/19 R 3249.00 1.63 5295.96 3704.64 0.00190860 RI 10.11 10.11
07/19 BPG 347.00 1.95 676.46 621.61 0.00190860 RI 1.29 1.29
07/19 O - 785.18 52.80 41454.68 38092.70 0.00190860 RI 79.12 79.12
07/19 L 18933.00 0.23 4345.20 3211.95 0.00190860 RI 8.29 8.29
** Additional detail attached **
Total of this check 94234.20 94388.46 139.13 0.00 0.11 139.02
Year to date 2849.93 0.00 35.57 2814.36
Tax and deduction codes:
RIP LEASE PROVISION ADJ FOR RI OWN FRA FRACTIONATION FEE (D) POP PERCENT OF PROCEEDS REDUCTION
BPN BY-PASS FEE DJA WATTENBERG SETTLEMENT 50% REIM FUA FUEL (D) 201 9-437 8
Re -L I gok.,81 1_E.016O
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031 Control #: 31620
WELD COUNTY BOARD OF Check date: 09/23/19
Tax id: On file Page: 2
PROPERTY # I PROPERTY NAME I ST I COUNTY I OPERATOR NAME
I
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
EBE14-32-31NHZM EBERLE 14-32-31NHZM CO Weld SRC ENERGY INC
06/19 R -2712.00 2.13 -5782.58 -2295.13 0.00190860 RI -11.04 -11.04
06/19 R 1875.00 1.75 3278.47 2293.24 0.00190860 RI 6.26 6.26
07/19 R 1481.00 1.63 2413.74 1688.46 0.00190860 RI 4.61 4.61
07/19 BPG 158.00 1.95 308.31 283.31 0.00190860 RI 0.59 0.59
07/19 0 398.48 52.80 21038.31 19332.11 0.00190860 RI 40.15 40.15
07/19 L 8629.00 0.23 1980.41 1463.91 0.00190860 RI 3.78 3.78
EBEB-32CHZ EBERLE B-32CHZ CO Weld SRC ENERGY INC
06/19 R -1340.00 2.13 -2857.11 -1132.82 0.00026338 RI -0.75 -0.75
06/19 R 926.00 1.75 1619.86 1132.78 0.00026338 RI 0.43 0.43
07/19 R 738.00 1.63 1202.59 841.03 0.00026338 RI 0.32 0.32
07/19 BPG 79.00 1.94 153.61 141.15 0.00026338 RI 0.04 0.04
07/19 0 125.64 52.80 6633.60 6095.61 0.00026338 RI 1.75 1.75
07/19 L 4299.00 0.23 986.69 729.21 0.00026338 RI 0.26 0.26
EBEB-32NHZ EBERLE B-32NHZ CO Weld SRC ENERGY INC
06/19 R -4681.00 2.13 -9979.75 -3956.88 0.00026338 RI -2.63 -2.63
06/19 R 3235.00 1.75 5658.09 3956.77 0.00026338 RI 1.49 1.49
07/19 R 2744.00 1.63 4473.23 3128.35 0.00026338 RI 1.18 1.18
07/19 BPG 293.00 1.95 571.37 525.03 0.00026338 RI 0.15 0.15
07/19 0 175.52 52.80 9266.80 8515.26 0.00026338 RI 2.44 2.44
07/19 L 15991.00 0.23 3670.17 2712.45 0.00026338 RI 0.97 0.97
EBEP-32CHZ EBERLE P-32CHZ CO Weld SRC ENERGY INC
06/19 R -16.00 2.16 -34.55 -13.70 0.00026338 RI -0.01 -0.01
06/19 R 11.00 1.78 19.59 13.70 0.00026338 RI 0.01 0.01
07/19 0 32.31 52.80 1705.89 1567.54 0.00026338 RI 0.45 0.45
EBEP-32NHZ EBERLE P-32NHZ CO Weld SRC ENERGY INC
07/19 0 32.31 52.80 1706.11 1567.74 0.00026338 RI 0.45 0.45
WOL26-10 WOLFSON 26-10 CO Weld SRC ENERGY INC
07/19 R 35.50 1.30 46.24 42.49 0.00048190 RI 0.02 0.02
07/19 L 161.16 0.14 22.56 20.73 0.00048190 RI 0.01 0.01
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 0 Street
GREELEY, CO 80632
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