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HomeMy WebLinkAbout20192231.tiff4/GRIZZLY OPERATING, LLC OREELEY, CO 80634 WELDCO Weld County Colorado VENDOR CHECK DATE 1536 INVOICE NUMBER INVOICE DATE DISCOUNT TAKEN AMOUNT PAID See Revenue Summary Statement Check Date: 06/03/19 Amount: $97.15 RECEIVED JUN 11 fw:) WELD COUNTY COMMISSIONERS 2019-2231 lr t_O \UCH Revenue Summary Statement From: Grizzly Operating 1600 Stout Street, Ste 1800 Denver CO 80202 To: Weld County Colorado P.O. Box 758 Greeley CO 80632 Revenue from Prior Statements Date: 4/30/2019 Owner Code: WELDCO Owner Code: WELDCO P Prod Unk Decimal Well Well Well Well Owner Owner Owner Owner Netted Paid Balance C Mo Price Interest Volume Value Deductions Deds Net BTU Volume Value Dods Net Amount Amount Owed You' Well: CO12301001 Goza 18-44, WELD CO G 10/18 3.58 0.0017598800 -3,404.00 -12,188.30 Severance -127.55 -11,071.66 0.00 -5.99 -21.45 -0.22 -19.49 0.00 0.00 -19.49 RI Conservation -14.03 -0.02 Ad Valorem -975.06 -1.72 G 10/18 3.18 0.0017598800 3,404.00 10,826.85 Severance 124.66 9,822.33 0.00 5.99 19.05 0.22 17.29 0.00 0.00 17.29 RI Conservation 13.71 0.02 Ad Valorem 866.15 1.52 G 11/18 3.60 0.0017598800 2,494.00 8,986.20 Severance 94.04 8,162.92 0.00 4.39 15.81 0.17 14.35 0.00 0.00 14.35 RI Conservation 10.34 0.02 Ad Valorem 718.90 1.27 G 12/18 4.17 0.0017598800 2,932.00 12,212.40 Severance 127.81 11,093.55 0.00 5.16 21.49 0.22 19.53 0.00 0.00 19.53 RI Conservation 14.05 0.02 Ad Valorem 976.99 1.72 G 1/19 3.96 0.0017598800 24.00 95.04 Severance 0.99 86.35 0.00 0.04 0.17 0.00 0.16 0.00 0.00 0.16 RI Conservation 0.10 0.00 Ad Valorem 7.60 0.01 O 11/18 53.19 0.0017598800 380.75 20,253.35 Severance 202.53 18,408.27 0.00 0.67 35.64 0.36 32,39 0.00 0.00 32.39 Conservation 22.28 0.04 Ad VAlorem 1,620.27 2.85 O 12/18 45.480.0017598800 201.29 9,155.27 Severance 91.55 8,321.23 0.00 0.35 16.11 0.16 14.64 0.00 0.00 14.64 Conservation 10.07 0.02 Ad VAlorem 732.42 1.29 O 1/19 48.05 0.0017598800 199.72 9,596.65 Severance 95.97 8,722.39 0.00 0.35 16.89 0.17 15.35 0.00 0.00 15.35 RI RI RI Conservation 10.56 0.02 Ad VAlorem 767.73 1.35 CO12301001 Goza 18-44, WELD CO 6,23t76 58,937.46 5,392.08 53,545.38 0.00 10.96 103.71 9.49 94.22 0.00 0.00 94.22 Totals: 6,231.76 58,937.46 P - Prod Unk Decimal Well Well C Mo Price Interest Volume Value Deductions 5,392.08 53,545.38 0.00 10.96 103.71 9.49 9422 41.00' New Revenue this Statement Owner Code: WELDCO Well Well Owner Owner Owner Owner Netted Paid Balance Deds Net BTU Volume Value Dods Net Amount Amount Owed You Well: CO12301001 Goza 18-44, WELD CO G 2/19 3.66 0.0017598800 200.80 735.42 Severance 7.69 668.05 0.00 0.35 1.29 0.01 1.18 0.00 0.00 1.18 RI Conservation 0.85 0.00 Ad Valorem 58.83 0.10 G 3/19 3.46 0.0017598800 23.00 79.66 Severance 0.84 72.36 0.00 0.04 0.14 0.00 0.13 0.00 0.00 0.13 RI G 4/19 3.28 0.0017598800 RI CO12301001 Goza 18-44, WELD CO Totals: Nov G=Gas,0=OIL Conservation 0.09 0.00 Ad Valorem 6.37 0.01 308.00 1,011.76 Severance Conservation Ad Valorem 531.80 1,826.84 531.80 1,826.84 10.58 919.08 0.00 0.54 1.78 0.02 1.62 0.00 0.00 1.62 1.16 0.00 80.94 0.14 167.35 1,659.49 0.00 0.93 3.21 0.28 2.93 0.00 0.00 2.93 167.35 1,659.49 0.00 0.93 3.21 0.28 Hello