HomeMy WebLinkAbout20190898.tifftit(tIVtu
Great Western Operating Company, LLC
CHECK NO.
75500
Owner: 1381 WELD COUNTY
* * * Please refer to your owner number when writing *
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WELD COUNTY
- 3OMMISSIONFW'"
Control no. 75500
Check date: 02/15/19
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 'TAX I STATE I DED I I NET
MO YRI D I MCF I GRAV I PRICEI VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS! VALUE
W10975 KODAK NORTH FD 27-062HN CO Weld GREAT WESTERN OPERATING CO LLC
07/18 G -22574.93 2.95 -66496.81 -60438.95 0.00015781 RI -10.49
07/18 G 22574.93 2.95 66496.81 60438.95 0.00015781 RI 10.49
07/18 0 -5112.27 62.15 -317730.43 -288785.20 0.00015781 RI -50.14
07/18 0 5112.27 62.15 317730.43 288785.20 0.00015781 RI 50.14
08/18 G -1107.56 3.23 -3575.68 -3249.94 0.00015781 RI -0.56
08/18 G 1107.56 3.23 3575.68 3249.94 0.00015781 RI 0.56
08/18 0 -509.04 59.42 -30249.10 -27493.41 0.00015781 RI -4.77
08/18 0 509.04 59.42 30249.10 27493.41 0.00015781 RI 4.77
09/18 G -4058.28 3.34 -13542.74 -12308.99 0.00015781 RI -2.14
09/18 G 4058.28 3.34 13542.74 12308.99 0.00015781 RI 2.14
09/18 0 --1103.55 61.65 -68039.09 -61840.73 0.00015781 RI -10.74
09/18 0 1103.55 61.65 68039.09 61840.73 0.00015781 RI 10.74
10/18 G -2217.24 3.06 -6774.23 -6157.10 0.00015781 RI -1.07
10/18 G 2217.24 3.06 6774.23 6157.10 0.00015781 RI 1.07
10/18 0 -661.91 62.32 -41253.32 -37495.14 0.00015781 RI -6.51
10/18 0 661.91 62.32 41253.32 37495.14 0.00015781 RI 6.51
11/18 G -627.18 3.49 -2186.33 -1987.16 0.00015781 RI -0.35
11/18 G 627.18 3.49 2186.33 1987.16 0.00015781 RI 0.35
11/18 0 -556.66 48.32 -26896.55 -24446.27 0.00015781 RI -4.24
11/18 0 556.66 48.32 26896.55 24446.27 0.00015781 RI 4.24
12/18 0 115.08 40.68 4680.97 4254.53 0.00015781 RI 0.74
** Additional detail attached **
Total of this check 12376818.93 10817178.03
Year to date
Tax and deduction codes:
ADV AD VALORFM TAX
GF GATHERING FEES
21673.89
43341.03
- 10.49
10.49
- 50.14
50.14
- 0.56
0.56
- 4.77
4.77
- 2.14
2.14
-10.74
10.74
-1.07
1.07
- 6.51
6.51
- 0.35
0.35
- 4.24
4.24
0.74
1723.31 -2542.07 22492.65
3476.72 -1258.58 41122.89
CNV CONSERVATION TAX SEV SEVERANCE TAX
2019-0898
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