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Home My WebLink About20191218.tiff/ � CREST0NE PEAK RESOURCES Crestone Peak Resources 1801 California Street, Suite 2500 Denver, Co 80202 Weld County C 0 Board of County Comm 1150 0 Street P.O. Box 758 Greeley CO 80632 DATE: March 20, 2019 CHECK NUMBER: 5000025502 AMOUNT PAID: 5,595.00 RECEIVED MAR 2 5 2019 WELD COUNTY COMMISSIONERS Legend Interest Types (Int Type) Tax Type Codes Deduct Codes (Ded Cd) NM - Non•Prp Mineral Int OS - Overriding Royalty -Settlement RO - Royalty Opt -Out NP - Net Profit Int OU - Overriding Royalty -Unit Alloc RS - Royalty -Settlement NR - Non-Prp Royalty Int OV - Reversionary Override SR - State Royalty OM - OvenidngRoyalty-Miller PP - Production Payment UM - UnleasedMineralInt OO - Ovenid ng Royalty-OptOutRI - Royalty Interest UR - Unleased Royalty Int OR - Overriding Royalty RM - Royalty -Miller 1M - Working Interest AV - ColoradoAdvaloremTax AV 1- ColoradoAdvaloremTax - True Up CN - Colorado Conservation Tax SV - Colorado Severance Tax 01- Gathering Fee 02 - Processing Fee 03 - Gathering Fuel 04- Meter Fees 05- NGL Shrink 06- Pressure Credit 07 - Processing Fuel 08- Settlement Processing 09- Transporlation Fuel 10 - Treating Fee 11- Oil Reject Fee 12- Downstream Transpottalion Fee 13 - Other Fees Well Number Name Deck Decimal MCF/BBL Avg Price Wh MMBTU Well Gross Vol (mcf)/(bbi) Well Gross Value $ Well Sev Tax $ Tax Type Cd Well Deducts $ Ded Cd Well Net Value $ Sales Date County Int Type Drstnbution Decimal State MMBTU Avg Price BTU Factor Owner Vol (mcfy(bbl) Owner Gross Value $ Owner Sev Tax $ Owner Deducts $ Owner Net Value $ Crestone Peak Resources 1801 California Street, Suite 2500 Denver, Co 80202 2410460000001399:00,1.3 5 1399 *3 ��Il��lduIIIluIihIlIlIIi��lhll lul1IuIIuIII 111111 Weld County C O Board of County Comm 1150 O Street P.O. Box 758 Greeley CO 80632 CRESTOHE PEAK RESOURCES Crestone Peak Resources 1801 California Street, Suite 2500 Denver, CO 80202 Owner: 2101560 Weld County C O Board of County Check Number: Check Date: Check Amount: 5000025502 03/20/2019 $5,595.00 Owner Relations Phone: 1 (844) 480-1845 E-mail: Crestone@owner-elationssupport.com Legend Interest Types (Int Type) Tax Type Codes Deduct Codes (Ded Cd) NM - Non-Pnp Mineral IM NP - Net Pmt Int NR - Non-Prtp Royalty IM OM - Overriding Royalty -Miller 00 - Oveniding Royalty -Opt Out OR - Overriding Royalty OS - Overriding Royalty-SeUament OU - Overriding Royalty -Unit Moe OV - Reversionary Override PP - Production Payment RI - Royalty Interest RM - Royalty -Miller RO- Royalty Opt -Out RS- Royalty -Settlement SR- State Royalty UN - Unleased Mineral IM UR - Unleased Royalty IM WI- Working Interest AV - Colorado Advalaam Tax AV1 - Colorado Advalorem Tax -True Up CN - Colorado Canaervet on Tax SV - Colorado Severance Tax 01- Gathering Fee 02 - Processing Fee 03 - Gathering Fuel 04 - Meter Fees 05 - NGL Shrink 06 - Pressure CredO 07 - Processing Fuel Olt - Settlement Processing 09- Transportatlon Fuel 10 - Treatlng Fee 11 - W Reject Fee 12- Downstream Transportation Fee 13 - Other Fees Well Number Property Name PC Deck Decimal Avg Price Wh MMBTU Well Gross Well Gross Value S Well Sev Tax $ Tax Type Cd Well Deducts $ Ded Cd Well Net Value $ Sales Date Coun ty let Type Distribution Decimal state MMBTU Avg Price BTU Factor Owner Vol Owner Gross Value $ Owner Sev Tax $ Owner Deducts $ Owner Net Value $ C15435 GURTLER 12-30 (C) COND 0.00726349 44.26 0.00 102.04 4,516.63 4,249.97 0110112019 Weld RM1 0.00726349 CO 0.00 0.000 0.74 32.81 • • 32.81 GAS 0.00726349 0.00 0.00 0.00 36.61 08 -63.91 RM1 1.000 0.00 0.00 0.27 . • • -0.27 138.70 117.00 0.00 0.00 RM1 1.186 0.00 0.00 - • • • • • 0.00 3.76 111.83 99.00 372.07 369.89 RM1 3.33 1.130 0.72 2.70 2.70 NGL 0.00726349 0.49 0.00 179.79 87.42 86.38 RM1 0.00 0.000 1.29 v 0.63 e•••• 0.63 C15435 - GURTLER 12-30 (C) Subtotal: 36.14 0.27 35.87 043018 STARKS 23-30 (J) GAS 0.00726349 0.00 0.00 0.00 0.00 123.37 08 -236.96 01101/2019 Weld RM1 0.00726349 CO 0.00 1.000 0.00 0.00 0.90 • • . -0.90 458.61 384.00 0.00 0.00 RM1 1.194 0.00 0.00 , , • • 0 D 3.75 375.29 333.00 1,248.60 1,238.71 RM1 3.33 1.127 2.42 9.07 9.07 NGL 0.00726349 0.47 0.00 639.14 297.58 • • • 293.14 RM1 0.00 0.000 4.60 2.16 • 2.16 043018 - STARKS 23-30 (J) Subtotal: 11.23 0.90 10.33 C43019 STARKS 24.30 (J) GAS 0.00726349 0.00 0.00 0.00 0.00 144.81 08 -278.64 01/01/2019 Weld RM1 0.00726349 CO 0.00 1.000 0.00 0.00 1.05 • • -1 05 539.15 452.00 0.00 0.00 RM1 1.193 0.00 0.00 • • • 0.00 3.75 441.13 391.00 1,467.62 1,456.02 RM1 3.33 1.128 2.84 10.66 10.66 NGL 0.00726349 0.47 0.00 751.39 349.83 344.61 RM1 0.00 0.000 5.40 2.54 5 ••• 2.54 043019 - STARKS 24-30 (J) Subtotal: 13.20 1.05 12.15 C48519 STARKS 23-30 (C) GAS 0.00726349 0.00 0.00 0.00 0.00 199.90 08 -383.98 01/01/2019 Weld RM1 0.00726349 CO 0.00 1.000 0.00 0.00 1.45 • • • -1.45 742.99 623.00 0.00 0.00 RM1 1.193 0.00 0.00 . .... 0.00 3.75 607.88 539.00 2,022.48 2,006.57 RM1 3.33 1.128 3.92 14.69 • • . • 14.69 NGL 0.00726349 0.47 0.00 1,035.43 482.06 474.86 RM1 0.00 0.000 7.45 r 3.50 3.50 C48519 - STARKS 23-30 (C) Subtotal: 18.19 1.45 16.74 C48523 STARKS 24-30 (C) GAS 0.00726349 0.00 0.00 0.00 0.00 223.97 08 -430.63 01/0112019 Weld RM1 0.007263349 CO 0.00 1.000 0.00 0.00 1.63 -1,63 833.20 698.00 0.00 0.00 RMi 1.194 0.00 0.00 . ... 0.00 3.76 681.67 604.00 2,268.09 2,250.20 RM1 3.33 1.129 4.38 16.47 • • • • 16.47 NGL 0.00726349 0.47 0.00 1,161.19 540.64 532.60 RM1 0.00 0.000 8.36 , 3.93 3.93 C48523 - STARKS 24-30 (C) Subtotal: 20.40 1.63 18.77 053946 GURTLER 12-30 (N) COND 0.00726349 44.26 0.00 43.65 1,932.10 1,818.03 01/01/2019 Weld RM1 0.00726349 CO 0.00 0.000 0.32 14.03 • • 14.03 GAS 0.00726349 0.00 0.00 0.00 15.83 08 -27.38 RM1 1.000 0.00 0.00 0.11 • • -0.11 59.44 50.00 0.00 0.00 RM1 1.189 0.00 0.00 . .. 0.00 3.79 47.90 42.00 159.37 158.30 RM1 3.33 1.141 0.31 1.16 • • 1.16 NGL 0.00726349 0.49 0.00 77.00 37.43 36.89 RM1 w 0.00 0.000 0.55 0.27 • • • •C53946 0.27 - GURTLER 12-30 (N) Subtotal: 15.46 0.11 15.35 Page 1 2410470000001399:00,2.3 Owner: 2101560 Weld County C O Board of County 5000025502 03/20/2019 $5,595.00 Check Number: Check Date: Check Amount: Owner Relations Phone: 1 (844) 480-1845 E-mail: Crestone@ownerrelationssupport.com Well Number Property Name PC Deck Decimal Avg Price Wh MMBTU Well Gross Well Gross Value $ Well Sev Tax $ Tax Type Cd Well Deducts S Ded Cd Well Net Value $ Sales Date County Int Type Distribution Decimal State MMBTU Avg Price BTU Factor Owner Vol Owner Gross Value $ Owner Sev Tax $ Owner Deducts $ Owner Net Value $ C64400 GURTLER 2A -30H COND 0.00484019 44.26 0.00 977.00 43,245.31 40,259.70 01/01/2019 Weld RM1 0.00484019 CO 0.00 0.000 4.73 209.32 • • 209,32 GAS 0.00484019 0.00 0.00 0.00 1,108.99 08 4,648.00 RM1 1.000 0.00 0.00 5.37 . .. , -5.F 4,999.35 3,807.00 0.00 0.00 RM1 1.313 0.00 0.00 • • • • 0.00 3.75 3,457.32 3,065.00 11,503.26 11,443.71 RM1 3.33 1.128 14.85 55.68 - - - 55.68 NGL 0.00484019 0.50 0.00 8,963.96 4,468.92 4,421.28 RM1 0.00 0.000 43.26 21.63 - - - 21.63 C64400 - GURTLER 2A -30H Subtotal: 286.63 5.37 281.26 C69756 GURTLER 2B -30H (N) COND 0.00484019 44.26 0.00 1,504.74 66,604.86 62,006.52 01/01/2019 Weld RM1 0.00484019 CO 0.00 0.000 7.28 322.38 • • 322,36 GAS 0.00484019 0.00 0.00 0.00 1,211.25 08 -4,013.78 RM1 1.000 0.00 0.00 5.86 - • -5,65 5,471.03 4,157.00 0.00 0.00 RM1 1.316 0.00 0.00 0.00 3.75 3,771.70 3,344.00 12,549.23 12,484.08 RM1 3.33 1.128 16.20 60.74 60.74 NGL 0.00484019 0.50 0.00 9,897.02 4,993.91 4,941.17 RPM 0.00 0.000 48.34 24.17 24.17 C69756 - GURTLER 2B -30H (N) Subtotal: 407.29 5.86 401.43 C73698 RODMAN BRUNTZ 2E -26H -C266 (N) COND 0.02073742 44.26 0.00 864.45 38,263.47 35,681.80 01/01/2019 Weld RM1 0.02073742 CO 0.00 0.000 17.93 793.49 793.49 GAS 0.02073742 0.00 0.00 0.00 4,282.90 08 -12,017.06 RM1 1.000 0.00 0.00 88.82 • • - ' -88.82 17,037.62 12,985.00 0.00 0.00 RM1 1.312 0.00 0.00 - - - -. 0.00 3.75 13,323.94 11,812.00 44,328.32 44,171.05 RM1 3.33 1.128 245.13 919.25 • • • • 919.25 NGL 0.02073742 0.51 0.00 34,500.67 17,542.21 17,414.51 RM1 0.00 0.000 713.29 363.78 . . • - 363,78 C73698 - RODMAN BRUNTZ 2E -26H -C266 (N) Subtotal: 2,076.52 88.82 1,987.70 C74006 GRANT ELMOUIST 2A -14H 0268 (N) COND 0.00000378 44.26 0.00 854.35 37,816.41 31,891.30 01/01/2019 Weld RM1 0.00000378 CO 0.00 0.000 0.00 0.14 • • 0.14 GAS 0.00000378 0.00 0.00 0.00 3,913.79 08 -8,739.97 RM1 1.000 0.00 0.00 0.01 -0 01 15,054.20 12,027.00 0.00 - - _ 0.00 RM1 1.252 0.00 0.00 0.00 3.75 12,168.86 10,788.00 40,485.52 • • _ 39,941.07 RM1 3.33 1.128 0.04 0.15 0.15 NGL 0.00000378 0.47 0.00 24,900.01 11,664.63 11,349.00 RM1 0.00 0.000 0.09 0.04 • • • • 0.04 COND 0.00025729 44.28 854.35 37,816.41 31,891.30 RM2 0.00025729 0.22 9.73 9,73 GAS 0.00025729 0.00 0.00 0.00 3,913.79 08 -8,739.97 RM2 1.000 0.00 0.00 1.01 • • • • • -1.01 15,054.20 12,027.00 0.00 0.00 RM2 1.252 0.00 0.00 0.00 3.75 12,168.86 10,788.00 40,485.52 39,941.07 RM2 3.33 1.128 2.78 10.42 - 10.42 NGL 0.00025729 0.47 0.00 24,900.01 11,664.63 - _ 11,349.00 RM2 0.00 0.000 6.38 3.00 3.00 C74006 - GRANT ELMQUIST 2A -14H C268 (N) Subtotal: 23.48 1.02 22.46 C74007 GRANT ELMOUIST 2B -14H C268 (C) COND 0.00051458 44.26 0.00 750.24 33,208.15 28,005.07 01/01/2019 Weld RM1 0.00051458 CO 0.00 0.000 0.39 17.09 17,09 GAS 0.00051458 0.00 0.00 0.00 4,083.01 08 -9,649.10 RM1 1.000 0.00 0.00 2.10 • • • -2.10 15,868.19 12,547.00 0.00 0.00 RM1 1.265 0.00 0.00 - - • - , 0,00 3.75 12,664.06 11,228.00 42,136.03 41,523.35 RM1 3.33 1.128 5.78 21.68 • • - _ 21.68 NGL 0.00051458 0.48 0.00 27,645.56 13,397.11 13,014.73 RM1 0.00 0.000 14.36 6.89 6.89 C74007 - GRANT ELMQUIST 26-14H C268 (C) Subtotal: 45.66 2.10 43.56 C74008 GRANT ELMOUIST 2C -14H C268 (N) COND 0.00025729 44.26 0.00 554.57 24,547.13 20,701.07 01/01/2019 Weld RM1 0.00025729 CO 0.00 0.000 0.14 6.32 6.32 GAS 0.00025729 0.00 0.00 0.00 3,783.82 08 -8,023.97 RM1 1.000 0.00 0.00 0.97 • • • , -0.97 14,433.84 11,628.00 0.00 0.00 RM1 1.241 0.00 0.00 • • • • 0,00 3.75 11,789.94 10,453.00 39,227.61 38,624.61 RM1 3.33 1.128 2.89 10.09 10.09 Page 2 2410470000001399:00,2.3 Owner: 2101560 Check Number. Check Date: Check Amount: Weld County C O Board of County 5000025502 03/20/2019 $5,595.00 Owner Relations Phone: 1 (844) 480-1845 E-mail: Crestone@ownerrelationssupport.com Well Number Property Name pc Deck Decimal Avg Price Wh MMBTU Well Gross Well Gross Value S Well Sev Tax S Tax Tyoe Cd Well Deducts $ Ded Cd Well Net Value S Sales , CountDate Int Type Distribution Decimal Sate MMBTU Avg Price BTU Factor Owner Vol Owner Gross Value $ Owner Sev Tax $ Owner Deducts S Owner Net Value $ NGL 0.00025729 0.45 - 0.00 22,731.39 10,276.52 9,952.62 RM1 0.00 0.000 5.87 2.64 2.64 C74008 - GRANT ELMQUIST 2C -14H C268 (N) Subtotal: 19.05 0.97 18.06 C74009 GRANT ELMQUIST 2D -14H C268 (C) COND 0.00025729 44.26 0.00 569.92 25,226.58 21,274.05 01/0112019 Weld RM1 0.00025729 CO 0.00 0.000 0.15 6.49 6.49 GAS 0.00025729 0.00 0.00 0.00 3,710.59 08 -9,522.80 RM1 1.000 0.00 0.00 0.95 -0.95 14,641.45 11,403.00 0.00 0.00 RM1 1.284 0.00 0.00 • • • • 0.00 3.75 11,602.61 10,286.00 38,603.11 38,019.99 RM1 3.33 1.128 2.65 9.93 - - 9.93 NGL 0.00025729 0.47 0.00 26,620.82 12,632.41 12,235.64 RM1 0.00 0.000 6.91 3.25 3.25 C74009 - GRANT ELMQUIST 2O -14H C268 (C) Subtotal: 19.67 0.95 18.72 C74019 GRANT ELMQUIST 2E -14H C268 (N) COND 0.00025729 44.26 0.00 454.67 20,125.22 16,971.98 01101/2019 Weld RM1 0.00025729 CO 0.00 0.000 0.12 5.18 • • 5.18 GAS 0.00025729 0.00 0.00 0.00 3,254.40 08 -7,591.25 RM1 1.000 0.00 0.00 0.84 .. • .. . -0.84 12,609.26 10,001.00 0.00 0.00 RM1 1.261 0.00 0.00 . .... 0.00 3.75 10,136.21 8,986.00 33,724.21 33,209.67 RM1 3.33 1.128 2.31 8.68 8.68 NGL 0.00025729 0.47 0.00 21,453.20 10,024.39 9,712.20 RMi 0.00 0.000 5.49 2.58 2.58 C74019 - GRANT ELMQUIST 2E -14H C268 (N) Subtotal: 16.44 0.84 15.60 C74022 GRANT SALISBURY 2A -14H (C) COND 0.00057650 44.26 0.00 726.70 32,166.19 27,126.37 01101/2019 Weld RM1 0.00057650 CO 0.00 0.000 0.42 18.54 • • 18.54 GAS 0.00057650 0.00 0.00 0.00 1,560.57 08 -4,733.20 RM1 1.000 0.00 0.00 0.90 -0.90 6,400.26 4,796.00 0.00 0.00 RM1 1.335 0.00 0.00 , , • • 0.00 3.75 4,906.80 4,350.00 16,324.76 16,144.11 RM1 3.33 1.128 2.51 9.41 9.41 NGL 0.00057650 0.51 0.00 13,106.74 6,677.64 • • • 6,525.38 RM1 0.00 0.000 7.55 3.85 3.85 C74022 - GRANT SALISBURY 2A -14H (C) Subtotal: 31.80 0.90 30.90 C74023 GRANT SALISBURY 28-14H (C) COND 0.00057650 44.26 0.00 554.02 24,522.79 20,680.53 01/01/2019 Weld RM1 0.00057650 CO 0.00 0.000 0.32 14.14 • • 14.14 GAS 0.00057650 0.00 0.00 0.00 1,723.85 08 -4,321.21 RM1 1.000 0.00 0.00 0.99 -0,99 6,816.18 5,297.00 0.00 0.00 RM1 1.287 0.00 0.00 0.00 3.75 5,393.62 4,782.00 17,944.76 • • 17,741.20 RM1 3.33 1.128 2.76 10.35 10.35 NGL 0.00057650 0.50 0.00 12,258.29 6,109.74 5,973.54 RMi 0.00 0.000 7.04 3.52 3.52 C74023 - GRANT SALISBURY 26-14H (C) Subtotal: 28.01 0.99 27.02 C74877 BOYD3G-19H-M368(N) COND 0.00016247 44.26 0.00 347.24 15,370.01 13,784.16 01/01/2019 Weld UR1 0.00016247 CO 0.00 0.000 0.06 2.50 2,50 GAS 0.00016247 0.00 0.00 0.00 398.96 01 -3,216.03 UR1 1.000 0.00 0.00 0.06 -0.52 424.77 03 UR1 0.07 2,168.85 01 UR1 0.35 223.45 07 UR1 0.04 • 0.00 3,686.96 05 -3,686.96 UR1 0.00 0.00 0.60 • -0.60 1,383.10 08 UR1 0.22 • -1,383.10 08 UR1 -0.22 5,369.18 4,133.00 0.00 • 02 0.00 UR1 1.299 0.00 0.00 0.32 -0.32 4.32 5,396.05 4,154.00 17,952.62 17,015.72 UR1 3.33 1.299 0.68 2.92 2.92 NGL 0.00016247 0.49 0.00 12,014.36 5,929.82 5,317.99 UR1 0.00 0.000 1.96 0.96 . . - 0.96 C74877 - BOYD 3G -19H -M368 (N) Subtotal: 6.38 1.44 4.94 C760747 GURTLER 1 (J) COND 0.00726350 44.26 0.00 6.76 299.22 281.55 01/01/2019 Weld RM1 0.00726350 CO 0.00 0.000 0.05 2.17 2.17 Page 3 2410470000001399:00,3.3 Owner: 2101560 Check Number: Check Date: Check Amount: Weld County C O Board of County 5000025502 03/20/2019 $5,595.00 Owner Relations Phone: 1 (844) 480-1845 E-mail: Crestone@owner-elationssupport.com Well Number ProperlyName PC Deck Decimal Avg Price Wh MMBTU Wet Gross Well Gross Value S Well Say Tax S Tax Type Cd Well Deducts S Ded Cd Wet Net Value $ Sales Date County lot Type Distribution Dedmal State MMBTU Avg Price BTU Factor Owner Vol Owner Gross Value S Owner Sev Tax S Owner Deducts $ Owner Net Value $ GAS RM1 RM1 RM1 NGL 0.00726350 0.00 0.00 1.000 0.00 247.00 208.00 1.188 0.00 3.74 199.14 177.00 3.33 1.125 1.29 0.00726350 0.49 0.00 320.21 0.00 0.000 2.31 0.00 0.00 0.00 0.00 662.56 4.81 155.70 1.13 65.64 0.48 08 • • • -113.82 -0.48 0.00 0.00 658.68 4.81 153.93 1.13 C760747 - GURTLER 1 (J) Subtotal: 8.11 0.48 7.63 C763704 GURTLER 12-30 (J) 01/01(2019 Weld COND RM1 GAS 0.00726349 44.26 0.00 5.54 0.00726349 CO 0.00 0.000 0.04 0.00726349 0.00 0.00 1.000 0.00 269.36 227.00 1.187 0.00 3.74 217.13 193.00 3.33 1.125 1.40 0.00726349 0.49 0.00 349.26 0.00 0.000 2.51 245.22 1.78 0.00 0.00 0.00 0.00 722.38 5.25 169.83 1.23 71.58 0.52 • • 08 • • 230.74 1.78 -124.13 -0.52 0.00 0.00 718.11 5.25 167.92 1.23 C763704 - GURTLER 12-30 (J) Subtotal: 8.26 0.52 7.74 C82281 MELBON RANCH 4C -17H -M265 01/01/2019 Weld COND RM1 GAS RM1 0.03125000 47.19 0.00 535.59 0.03125000 CO 0.00 0.000 16.74 0.03125000 0.00 0.00 1.000 0.00 1,264.58 957.00 1.321 0.00 3.75 922.79 818.00 3.33 1.128 25.59 0.03125000 0.50 0.00 2,466.18 0.00 0.000 76.40 25,275.58 789.86 0.00 0.00 0.00 0.00 3,070.28 95.95 1,222.44 38.20 295.88 9.25 • • 08 • • • 23,530.58 789.86 -931.36 -9.25 0.00 0.00 3,054.96 9595 1,209.43 38.20 C82281 - MELBON RANCH 4C -17H -M265 Subtotal: 924.01 9.25 914.76 C82282 MELBON RANCH 4D -17H -M265 01/01/2019 Weld COND RM1 GAS RM1 RM1 RM1 NGL 0.03125000 47.19 0.00 1,007.49 0.03125000 CO 0.00 0.000 31.49 0.03125000 0.00 0.00 1.000 0.00 2,209.21 1,672.00 1.321 0.00 3.75 1,612.05 1,429.00 3.33 1.128 44.70 0.03125000 0.50 0.00 4,308.17 0.00 0.000 133.46 47,545.50 1,485.80 0.00 0.00 0.00 0.00 5,363.42 167.61 2,135.48 66.73 516.89 16.15 • 08 • • • 44,263.00 14.60 65 -1,626.99 -16.15 0.00 0.00 5,336.59 167.61 2,112.84 66.73 C82282 - MELBON RANCH 4D -17H -M265 Subtotal: 1,720.14 16.15 1,703.99 Current Check Totals: 5,736.07 141.07 5,595.00 Year to Date Totals: 12,410.45 374.31 12,036.14 Page 4 241047000000/399:00,3.3 Hello