HomeMy WebLinkAbout20191662SRC ENERGY, INC • REVENUE ACCOUNT
1675 BROADWAY, SUITE 2600 • DENVER, CO 80202 720-616-4300
Owner: 3031 WELD COUNTY BOARD OF
* * * Please refer to your owner number when writing *
PROPERTY # J PROPERTY NAME
ST I COUNTY
RECEIVED
APR 2 9 2019
CHECK NO.
094137
Control no. 21221
Check date: 04/23/19
WELD COUNTY
COMMISSIbNEN OR
NAME
SALE I R I BBL/ I BTU/
MO YRI D I MCF I.GRAV I PRICE'
GROSS
VALUE
NET
VALUE
I
IDECIMAL IINTI
INTEREST ITYPI
OWNER
GROSS
VALUE ICODEI
I TAM I
OWNER I I I
STATE I DED
TAX I CODE IDEDUCTIONSI
OWNER
NET
VALUE
10257 BUCKLEN 11-31
01/19 L
-957.99 0.36
02/19 L r. 533.76 0.36. 192.98
10499 HAMBLEN 1-30
01/19 L
-2469.80 0.39
01/19 L 2469.80
Total of this check Year to date.
Tax and deduction codes:'
LEASE PROVISION ADJ FOR RI OWN MKT
PERCENT OF PROCEEDS REDUCTION GT1
FUEL (D)
-340.16
CO Weld
-132.88 0.03329720 RI
132.88 0.03329720 RI
74.89 0.03329720 RI
CO Weld
-970.98 -395.16 0.00819750 RI
0.39 970,98
y7
SRC ENERGY INC
-11.31
SRC ENERGY INC
-7.96
395.16 0.00819750 RI 7.96
Additional detail attached **
161150.12 131874.32
Purchaser Deducts
GAS GATHERING (D)
171.70
1267.81
RIP 0.37
MKT -0.17
FRA -0.19
POP 5.66'.
RIP -0.37
MKT 0.17
0.19
POP 5.66
RIP 0.21
MKT 0.10
FRA 0.11
POP 3.21
RIP
MKT
FRA
POP
RIP
MKT
FRA
POP
0.29
-0.22
-0.13
3.42
-0.29
0.22
013
3.42
-4.48
2019-1662
8.05
28.06
FRA FRACTIONATION FEE (D)
DJA WATTENBERG SETTLEMENT 50% REIM
-5.66
4.48
163.65
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 21221
Check date: 04/23/19
Page: 2
PROPERTY # PROPERTY NAME
ST I COUNTY I OPERATOR NAME
I P I I I I
SALE I R I BBL/ I BTU/ I I GROSS
MO YRI D I MCF I GRAY I PRICE' VALUE
I I I OWNER I I OWNER I I I OWNER
NET I DECIMAL IINTI GROSS 'TAX I STATE I DED I I NET
VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
10499 HAMBLEN 1-30
02/19 L 4369.24
0.44 1925.28
CO Weld SRC ENERGY INC
1209.67 0.00819750 RI 15.78
10658 LESSER J 21-17 CN CO Weld
01/19 G
-142.00 4.74
-672.81 -513.32 0.00012500 RI
01/19 G 142.00 4.74 672.81 513.32 0.00012500 RI
02/19 G 51.00 4.16 212.02 159.82 0.00012500 RI
10659 LESSER J 21-27D CN CO Weld
01/19 G -142.00 4.74 -672.81 -531.31 0.00034375 RI
01/19 G 142.00 4.74 672.81 531.31 0.00034375 RI
02/19 G 136.00 4.16 565.38 441.79 0.00034375 RI
10661 LESSER PM J 21-02 CN CO Weld
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 0 Street
GREELEY, CO 80632
SRC ENERGY INC
-0.08
0.08
0.03
SRC ENERGY INC
RIP -0.83 12.01
MKT 0.22
GT1 1.08
FRA 0.22
POP 3.08
DJA 0.01 -0.07
MKT 0.00
FUA -0.01
FRA 0.00
POP -0.01
DJA -0.01 0.07
MKT 0.00
FUA 0.01
FRA 0.00
POP 0.01
DJA 0.00 0.03
MKT 0.00
FUA 0.00
FRA 0.00
POP 0.00
-0.23 MKT 0.00 -0.19
FRA 0.00
POP -0.04
0.23 MKT 0.00 0.19
FRA 0.00
POP 0.04
0.19 MKT 0.00 0.16
FRA 0.00
POP 0.03
SRC ENERGY INC
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 21221
Check date: 04/23/19
Page: 3
PROPERTY #
IPI
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
SALE I R I BBL/
MO YRI D I MCF I GRAV I PRICE' VALUE
I I
I BTU/ I
GROSS
NET
VALUE
I I
DECIMAL IINTI
INTEREST ITYPI
OWNER I I OWNER
GROSS ITAX I STATE
VALUE ICODEI TAX
DED
CODE 'DEDUCTIONS'
OWNER
NET
VALUE
10661 LESSER PM J 21-02 CN CO Weld
01/19 G
- 160.00 4.76 -762.05 -581.18 0.00025000 RI
01/19 G 160.00
02/19 G 98.00
4.76 762.05
4.17 408.92
SRC ENERGY INC
-0.19
581.18 0.00025000 RI 0.19
308.12 0.00025000 RI 0.10
10708 LOWELL P DAIRY 01-33 CN CO weld
01/19 G
01/19 G
02/19 G
- 297.00 5.27 -1565.74 -1128.24 0.00241460 RI
297.00 5.27
518.00 4.56
11359 Lesser J 21-28D CN
01/19 G
- 142.00 4.74
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 0 Street
GREELEY, CO 80632
1565.74 1128.24 0.00241460 RI
2363.26 1703.69 0.00241460 RI
Co Weld
-672.81 -531.31 0.00034267 RI
SRC ENERGY INC
-3.78
3.78
5.71
SRC ENERGY INC
-0.23
DJA 0.03
MKT 0.00
FUA -0.02
FRA 0.00
POP -0.03
DJA -0.03
MKT 0.00
FUA 0.02
FRA 0.00
POP 0.03
DJA -0.01
MKT 0.00
FUA 0.01
FRA 0.00
POP 0.02
DJA 0.65
MKT -0.01
FUA -0.61
FRA -0.02
POP -0.65
DJA -0.65
MKT 0.01
FUA 0.61
FRA 0.02
POP 0.65
DJA -0.95
MKT 0.03
FUA 0.86
FRA 0.03
POP 0.99
MKT 0.00
FRA 0.00
POP -0.04
-0.17
0.17
0.08
- 3.14
3.14
4.75
- 0.19
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 21221
Check date: 04/23/19
Page: 4
PROPERTY #
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I P I I I I
SALE I R I BBL/ I BTU/ I GROSS
MO YRI D I MCF I GRAY I PRICEI VALUE
NET
VALUE
I I OWNER I I OWNER I OWNER
DECIMAL IINTI GROSS ITAX I STATE I DED I I NET
INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
11359 Lesser J 21-28D CN CO Weld
01/19 G 142.00 4.74 672.81 531.31 0.00034267 RI
02/19 G 136.00 4.16 565.38 441.80 0.00034267 RI
EBE14-32-31CHZM EBERLE 14-32-31CHZM CO Weld
02/19 R 1020.00 2.88 2936.02 1970.79 0.00190860 RI
02/19 BPG 123.00 4.28 526.09 483.42 0.00190860 RI
02/19 O 589.39 49.98 29458.01 27068.97 0.00190860 RI
02/19 L 6495.00 0.41 2646.82 1983.98 0.00190860 RI
EBE14-32-31NHZM EBERLE 14-32-31NHZM CO Weld
02/19 R 1284.00 2.88 3695.84 2480.82 0.00190860 RI
02/19 BPG 155.00 4.27 662.24 608.53 0.00190860 RI
02/19 O 380.04 49.98 18994.59 17454.13 0.00190860 RI
02/19 L 8176.00 0.41 3331.80 2497.42 0.00190860 RI
EBEB-32CHZ EBERLE B-32CHZ CO Weld
02/19 R 2575.00 2.88 7409.21 4971.95 0.00026338 RI
02/19 BPG 311.00 4.27 1327.63 1219.96 0.00026338 RI
02/19 O 219.44 49.98 10967.72 10078.24 0.00026338 RI
02/19 L 16391.00 0.41 6679.40 5005.79 0.00026338 RI
EBEB-32NHZ EBERLE B-32NHZ CO Weld
02/19 R 4569.00 2.88 13146.82 8822.17 0.00026338 RI
02/19 BPG 553.00 4.26 2355.73 2164.68 0.00026338 RI
02/19 O 153.29 49.98 7661.51 7040.15 0.00026338 RI
02/19 L 29083.00 0.41 11851.85 8882.20 0.00026338 RI
EBEP-32CHZ EBERLE P-32CHZ CO Weld
02/19 R 3339.00 2.88 9606.85 6446.68 0.00026338 RI
02/19 BPG 404.00 4.26 1721.42 1581.82 0.00026338 RI
02/19 O 12.98 49.98 648.75 596.14 0.00026338 RI
02/19 L 21252.00 0.41 8660.55 6490.54 0.00026338 RI
EBEP-32NHZ EBERLE P-32NNZ CO Weld
02/19 O 197.12 49.98 9852.16 9053.15 0.00026338 RI
LES21-18D Lesser J 21-18D CO Weld
01/19 G -140.00 4.74 -663.33 -522.79 0.00034141 RI
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
SRC ENERGY INC
0.23
0.19
SRC ENERGY INC
5.60
1.00
56.22
5.05
SRC ENERGY INC
7.05
1.26
36.25
6.36
SRC ENERGY INC
1.95
0.35
2.89
1.76
SRC ENERGY INC
3.46
0.62
2.02
3.12
SRC ENERGY INC
2.53
0.45
0.17
2.28
SRC ENERGY INC
2.59
SRC ENERGY INC
-0.23
MKT 0.00
FRA 0.00
POP 0.04
MKT 0.00
FRA 0.00
POP 0.03
MKT
0.19
0.16
5.60
1.00
56.22
5.05
7.05
1.26
36.25
6.36
1.95
0.35
2.89
1.76
3.46
0.62
2.02
3.12
2.53
0.45
0.17
2.28
2.59
0.00 -0.19
POP -0.04
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 21221
Check date: 04/23/19
Page: 5
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 GRAY I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
LES21-18D Lesser J 21-18D CO Weld SRC ENERGY INC
01/19 G 140.00 4.74 663.33 522.79 0.00034141 RI 0.23
02/19 G 136.00 4.16 565.38 440.87 0.00034141 RI 0.19
WOL26-10 WOLFSON 26-10 CO Weld SRC ENERGY INC
02/19 R 54.90 2.28 125.02 113.57 0.00048190 RI 0.06
02/19 L 282.79 0.30 85.49 78.57 0.00048190 RI 0.04
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
MKT 0.00
POP 0.04
MKT 0.00
POP 0.03
MKT 0.00
0.19
0.16
0.06
0.04
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