HomeMy WebLinkAbout20182770.tiffVERDAD RESOURCES LL E C E I V E D 5950 CEDAR SPRINGS RD, SUITE 2
Dallas, TX 75235
214-838-3000
2018
Page 10 5
OWNER NAME
OWNER NO.
CHECK DATE
CHECK NUMBER
AMOUNT
WELD COUNTY COLORADO
WELL) (;UUN I Y
-...---• -I •.C"irs..c)C'
6043
08/23/2018
100001142
***32,150.28•
PROPERTY 1 I PROPERTY NAME
I ST I COUNTY
I OPERATOR NAME
I P I I I I I I I I I I OWNER I I OWNER I I I OWNER
SALE I R I NHL/ I BTU/ I I GROSS I GROSS I GROSS I NET I DECIMAL IINTI GROSS TAX I STATE I DED I I NET
MO YRI D I MCF I GRAV I PRICE' VALUE I TAXES I DEDUCTS I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE [DEDUCTIONS' VALUE
100097
05/18 G
05/18 G
05/18 0
05/18 0
05/18 P
05/18 P
06/18 G
06/18 0
06/18 P
100175
05/18 G
05/18 G
05/18 0
05/18 P
05/18 P
06/18 G
BAILEY 5-26-8-60
-463.21 1.72
463.20 1.72
-1671.48
498.84
- 2042.64
2042.61
404.65
CO Weld
- 797.69
797.68
66.33 -110861.25
64.62 32236.99
0.54 -1111.27
0.54 1111.25
1.91 772.33
321.85 48.60
1872.06 0.63
BAILEY 6-26-8-60
-478.50 1.72
478.50 1.72
504.08
- 2110.09 -
-- 2110.09
277.02
64.63
0.54
0.54
1.91
06/18 0 286.57 48.60
06/18 P 1281.56 0.63
100176 BAILEY 7-26-8-60
05/18 G -413.54 1.72
05/18 G 413.55 1.72
05/18 0
05/18 P
05/18 P
06/18 G
281.76
-1823.64
1823.64
936.40
64.63
0.54
0.54
1.91
06/18 0 153.82 48.60
06/18 P 4332.10 0.63
100098 BAILEY 8-26-8-60
05/18 G -313.15 1.72
15642.91
1171.54
- 824.03
824.03
32576.27
-1147.96
1147.97
528.72
13928.16
802.01
- 712.17
712.17
18209.44
- 992.13
992.13
1787.23
7476.23
2711.04
- 539.28
CO Weld
CO Weld
CO Weld
VERDAD RESOURCES LLC
- 448.24 0.00075626 RI -0.60
173.17 448.24 0.00075626 RI 0.60
130.91
-101277.56 0.00075626 RI -83.84
30267.31 0.00075626 RI 24.38
- 1043.38 0.00075626 RI -0.84
1043.36 0.00075626 RI 0.84
151.09 467.46 0.00075626 RI 0.58
109.48
14687.12 0.00075626 RI 11.83
1099.95 0.000.75626 RI 0.89
VERDAD RESOURCES LLC
- 463.04 0.00075626 RI -0.62
178.89 463.04 0.00075626 RI 0.62
135.24
103.43
74.95
30585.87 0.00075626 RI
- 1077.82 0.00075626 RI
1077.83 0.00075626 RI
320.0: 0.00075t26 RI
24.64
-0.87
0.87
0.40
13077.15 0.00075626 RI 10.53
753.01 0.00075626 RI 0.61
VERDAD RESOURCES LLC
- 400.19 0.00075626 RI -0.54
154.60 400.19 0.00075626 RI 0.54
116.88
349.63
253.34
17096.85 0.00075626 RI
- 931.51 0.00075626 RI
931.51 0.00075626 RI
1081.76 0.00075626 RI
13.77
-0.75
0.75
1.35
7019.44 0.00075626 RI 5.65
2545.40 0.00075626 RI 2.05
VERDAD RESOURCES LLC
- 303.03 0.00075626 RI -0.41
- 0.60
TAT 0.13 0.37
PRO 0.10
TRT
PRO
0.11
0.08
-83.84
24.38
- 0.84
0.84
0.39
11.83
0.89
- 0.62
TRY 0.14 0.38
PRO 0.10
TR'7
PRO
0.08
0.06
24.64
-0.87
0.87
0.26
10.53
0.61
-0.54
TAT 0.12 0.33
PRO 0.09
TRT
PRO
0.26
0.19
13.77
- 0.75
0.75
0.90
5.65
2.05
- 0.41
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2018-2770
REORDER [#105453] (817) 317-215 MGM PRINTING
VERDAD RESOURCES LLC
5950 CEDAR SPRINGS RD, SUITE 200
Dallas, TX 75235
214-838-3000
Page 2 of 5
OWNER NAME
OWNER NO.
CHECK DATE
CHECK NUMBER
AMOUNT
WELD COUNTY COLORADO
6043
08/23/2018
100001142
***$2,150.28*
PROPERTY k
I PROPERTY NAME
I
I P I I I I 1 I I I I 1 OWNER I I OWNER I 1 I OWNER
SALE I R I EEL/ I BTU/ I I GROSS 1 GROSS I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET
MO YRI D I MCF I GRAY I PRICEI VALUE 1 TAXES I DEDUCTS I VALUE I INTEREST ITYPI VALUE ICODEI TAX 1 CODE 'DEDUCTIONS' VALUE
I ST I COUNTY
I OPERATOR NAME
05/18
05/18
05/18
05/18
06/18
G
0
P
P
G
06/18 0
06/18 P
100228
05/18 G
05/18 0
05/18 0
05/18 P
06/18 G
06/18 0
06/18 P
100292
05/18 G
05/18 G
05/18 G
05/18
05/18
05/18
05/18
05/18
05/18
05/18
05/18
05/18
06/18
G
0
0
0
0
P
P
P
P
G
313.15
386.80
- 1380.94
1380.94
82.32
1.72 539.29
64.63
0.54
0.54
1.91
209.00 48.60
380.82 0.63
GAFFNEY 2-29-8-61
- 543.21 1.76
-481.53
481.53
- 2468.02
555.97
66.33
64.63
0.54
1.90
255.34 64.63
2560.42 0.63
HEMBERGER 1-25-8-60
- 762.72
-762.72
762.72
762.72
- 1679.78
- 1679.78
507.10
507.10
-3363.41
-3363.41
3363.41
3363.41
912.92
06/18 G 912.92
06/18 0
06/18 0
06/18 P
06/18 P
100045
05/18 G
05/18 G
05/18 0
05/18 0
05/18 0
05/18 P
05/18 P
06/18 G
06/18 0
06/18 P
100043
05/18 0
05/18 0
05/18 0
05/18 0
100056
05/18 G
05/18 G
05/18 0
05/18 0
05/18 P
05/18 P
06/18 0
100291
05/18 G
05/18 G
05/18 G
1.72
1.72
1.72
24997.03
- 751.28
751.28
157.11
10158.25
238.32
-956.90
-31937.57
31118.97
- 1342.70
1054.99
16501.40
1602.31
- 1313.48
- 1313.48
1313.48
1.72 1313.48
66.33 -111411.74
66.33 -111411.74
64.62 32770.79
64.62 32770.79
0.54 -1829.82
0.54 -1829.82
0.54 1829.82
0.54 1829.82
1.91 1742.41
1.91 1742.41
272.76 64.63 17627.23
272.76 64.63 17627.23
4223.45 0.63 2643.05
4223.45 0.63 2643.05
HEMBERGER 1-26-34-8-60
-179.63 1.72 -309.35
179.64 1.72 309.35
- 475.88 66.33 -31562.84
85.54 64.63 5528.69
- 66.10 42.00 69.98 -4625.77
- 792.15 0.54 -430.96
792.15 0.54 430.96
933.23 1.91 1781.18
213.74 64.63 13813.24
4317.44 0.63 2701.86
HEMBERGER 2-25-34-8-60
- 232.76 66.33 -15437.85
- 232.76 66.33 -15437.85
232.76 64.63 15042.16
232.76 64.63 15042.16
HEMBERGER 2-26-34-8-60
-230.87 1.72 -397.58
230.87 1.72 397.58
89.17 64.62
- 44.72 42.00 69.99
- 1018.08 0.54
1018.08 0.54
234.43 64.63
HEMBERGER 3-25-8-60
- 804.19 1.72
- 804.19 1.72
804.19 1.72
05/18 G 804.19
05/18 0
05/18 0
05/18 P
05/18 P
05/18 P
05/18 P
06/18 G
269.19
269.19
- 3546.31
- 3546.31
3546.31
3546.31
1020.23
06/18 G 1020.23
06/18 0 140.70
06/18 0 140.70
5761.98
-3129.79
- 553.87
553.87
15150.21
- 1384.91
- 1384.91
1384.91
1.72 1384.91
64.62
64.62
0.54
0.54
0.54
0.54
1.91
17395.81
17395.81
- 1929.32
- 1929.32
1929.32
1929.32
1947.23
1.91 1947.23
64.63 9092.78
64.63 9092.78
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
117.07 303.04 0.00075626 RI 0.41
88.51
30.74
22.27
23469.71 0.00075626 RI
-705.38 0.00075626 RI
705.38 0.00075626 RI
95.09 0.00075626 RI
18.90
- 0.57
0.57
0.12
9537.59 0.00075626 RI 7.68
223.76 0.00075626 RI 0.18
VERDAD RESOURCES LLC
- 544.71 0.00050416 RI -0.48
- 29176.65 0.00050416 RI -16.10
29217.60 0.00050416 RI 15.69
- 1260.65 0.00050416 RI -0.68
207.64 636.37 0.00050416 RI 0.53
150.49
285.14
215.57
285.14
215.57
340.86
246.98
340.86
246.98
15493.17 0.00050416 RI 8.32
1504.41 0.00050416 RI 0.81
VERDAD RESOURCES LLC
- 738.08 0.00034977 RI -0.46
- 738.08 0.02500000 NPR -32.84
738.08 0.00034977 RI 0.46
738.08 0.02500000 NPR 32.84
- 101774.25 0.00034977 RI
- 101774.25 0.02500000 NPR
30768.49 0.00034977 RI
30768.49 0.02500000 NPR
- 1718.02 0.00034977 RI
- 1718.02 0.02500000 NPR
1718.02 0.00034977 RI
1718.02 0.02500000 NPR
1054.63 0.00034977 RI
-38.97
-2785.29
11.46
819.27
- 0.64
-45.75
0.64
45.75
0.61
1054.63 0.02500000 NPR 43.56
16550.21 0.00034977 RI 6.17
16550.21 0.02500000 NPR 440.68
2481.56 0.00034977 RI 0.92
2481.56 0.02500000 NPR 66.08
VERDAD RESOURCES LLC
- 173.83 0.00075625 RI -0.23
173.83 0.00075625 RI 0.23
- 28834.30 0.00075625 RI -23.87
5190.89 0.00075625 RI 4.18
- 4156.46 0.00075625 RI -3.50
- 404.63 0.00075625 RI -0.33
404.63 0.00075625 RI 0.33
1078.09 0.00075625 RI 1.35
12969.26 0.00075625 RI 10.45
2536.78 0.00075625 RI 2.04
VERDAD RESOURCES LLC
- 14102.87 0.02500000 NPR -385.95
- 14102.87 0.00034977 RI -5.40
14123.08 0.02500000 NPR 376.05
14123.08 0.00034977 RI 5.26
VERDAD RESOURCES LLC
- 223.41 0.00075625 RI -0.30
86.31 223.41 0.00075625 RI 0.30
65.25
300.65
227.29
300.65
227.29
16332.92 0.02500000 NPR 434.90 434.90
16332.92 0.00034977 RI 6.08 6.08
- 1811.44 0.02500000 NPR -48.23 -48.23
- 1811.44 0.00034977 RI -0.67 -0.67
1811.44 0.02500000 NPR 48.23 48.23
1811.44 0.00034977 RI 0.67 0.67
380.93 1178.60 0.02500000 NPR 48.68 TRT 9.52 32.26
276.02 PRO 6.90
380.93 1178.60 0.00034977 RI 0.68 TRT 0.13 0.45
276.02 PRO 0.10
8537.21 0.02500000 NPR 227.32 227.32
8537.21 0.00034977 RI 3.18 3.18
5409.92 0.00075625 RI 4.36
- 2812.26 0.00075625 RI -2.37
- 520.03 0.00075625 RI -0.42
520.03 0.00075625 RI 0.42
14224.53 0.00075625 RI 11.46
VERDAD RESOURCES LLC
- 778.21 0.02500000 NPR -34.62
- 778.21 0.00034977 RI -0.48
778.21 0.02500000 NPR 34.62
778.21 0.00034977 RI 0.48
TRT 0.09 0.25
PRO 0.07
TRT
PRO
TRT
PRO
0.02
0.02
0.10
0.08
18.90
-0.57
0.57
0.08
7.68
0.18
-0.48
- 16.10
15.69
- 0.68
0.35
8.32
0.81
-0.46
-32.84
TRT 0.10 0.28
PRO 0.08
TRT 7.13 20.32
PRO 5.39
- 38.97
-2785.29
11.46
819.27
-0.64
- 45.75
0.64
45.75
TRT 0.12 0.40
PRO 0.09
TRT 8.52 28.87
PRO 6.17
TRT
PRO
0.07
0.05
6.17
440.68
0.92
66.08
-0.23
0.23
-23.87
4.18
-3.50
-0.33
0.33
1.35
10.45
2.04
-385.95
- 5.40
376.05
5.26
- 0.30
0.18
4.36
-2.37
-0.42
0.42
11.46
- 34.62
-0.48
TRT 7.52 21.42
PRO 5.68
TRT 0.11 0.29
PRO 0.08
1111111111111
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VERDAD RESOURCES LLC
5950 CEDAR SPRINGS RD, SUITE 200
Dallas, TX 75235
214-838-3000
Page 3 of 5
OWNER NAME
OWNER NO.
CHECK DATE
CHECK NUMBER
AMOUNT
WELD COUNTY COLORADO
6043
08/23/2018
100001142
***32,150.28*
PROPERTY N
I P I
SALE I R I
MO YRI D I
I PROPERTY NAME
I ST I COUNTY
I OPERATOR NAME
I I I
BBL/ I BTU/ I I
MCF I GRAY I PRICEI
GROSS
VALUE
I I
GROSS I GROSS I
TAXES I DEDUCTS I
NET
VALUE
I I
I DECIMAL IINTI
I INTEREST ITYPI
OWNER
GROSS
VALUE
I I OWNER
'TAX I STATE
ICODEI TAX
I I I
I DED I I
I CODE 'DEDUCTIONS'
OWNER
NET
VALUE
06/18 P
06/18 P
100290
05/18 G
05/18 G
05/18 G
05/18 G
05/18 0
05/18 0
05/18 P
05/18 P
05/18 P
05/18 P
06/18 0
06/18 0
100284
05/18 G
05/18 G
05/18 0
05/18 0
05/18 0
05/18 0
05/18 P
05/18 P
06/18 G
06/18 0
06/18 P
100288
05/18 G
05/18 G
05/18 G
05/18 G
05/18 0
05/18 0
05/18 P
05/18 P
05/18 P
05/18 P
06/18 G
06/18 G
06/18 0
06/18 0
06/18 P
06/18 P
100278
05/18 G
05/18 G
4719.94
4719.94
HEMBERGER
- 515.43
- 515.43
515.43
515.43
521.52
521.52
- 2272.93
- 2272.93
2272.94
2272.94
215.37
215.37
HEMBERGER
- 1186.79
1186.79
-238.53
555.45 38.46
238.53
- 467.02 42.00
- 5233.46
5233.47
1454.62
0.63
0.63
4-25-8-60
1.72
1.72
1.72
2953.75
2953.75
- 887.63
- 887.63
887.63
1.72 887.63
64.63
64.63
0.54
0.54
0.54
0.54
64.63
64.63
4-26-8-60
1.72
1.72
66.33
69.98
64.63
69.98
0.54
0.54
1.91
320.58 38.83 65.67
6729.54 0.63
HEMBERGER 5-25-8-60
-295.34 1.72
- 295.34 1.72
295.34 1.72
295.34 1.72
151.82
151.82
- 1302.39
- 1302.39
1302.39
1302.39
122.23
64.63
64.63
0.54
0.54
0.54
0.54
1.91
122.23 1.91
41.96 64.63
41.96 64.63
565.48 0.63
565.48 0.63
HEMBERGER 5-26-8-60
- 1792.16 1.72
1792.16 1.72
05/18 0 465.79 38.46 69.98
05/18 0 -398.53 42.00 69.98
05/18 P -7903.03 0.54
05/18 P 7903.04 0.54
06/18 G 1943.44 1.91
06/18 0
06/18 P
100289
05/18 G
05/18 G
05/18 G
05/18 G
05/18
05/18
05/18
05/18
05/18
05/18
06/18 G
0
0
P
P
P
P
317.25 38.83 65.67
8991.02 0.63
HEMBERGER 6-25-8-60
- 289.44 1.72
- 289.44 1.72
289.44 1.72
289.44 1.72
230.15
230.15
-1276.38
- 1276.38
1276.38
1276.38
367.57
06/18 G 367.57
06/18 0
06/18 0
06/18 P
06/18 P
59.24
59.24
1700.49
1700.49
64.63
64.63
0.54
0.54
0.54
0.54
1.91
1.91
64.63
64.63
0.63
0.63
33703.25
33703.25
- 1236.56
- 1236.56
1236.56
1236.56
13918.33
13918.33
- 2043.77
2043.78
- 15820.63
38872.20
15415.13
- 32683.46
- 2847.19
2847.19
2776.31
21052.80
4211.37
-508.61
-508.61
508.61
508.61
9812.69
9812.69
- 708.55
- 708.55
708.55
708.55
233.29
233.29
2711.88
2711.88
353.88
353.88
-3086.30
3086.30
32597.70
- 27890.43
- 4299.54
4299.54
3709.29
20833.60
5626.60
- 498.45
- 498.45
498.45
498.45
14873.49
14873.49
-694.40
- 694.40
694.40
694.40
701.54
701.54
3828.54
3828.54
1064.17
1064.17
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
192.69
145.68
192.69
145.68
31643.99 0.00034977 RI 11.79
31643.99 0.02500000 NPR 842.58
-1161.00 0.00034977 RI -0.43
-1161.00 0.02500000 NPR -30.91
1161.00 0.00034977 RI 0.43
1161.00 0.02500000 NPR 30.91
13067.92 0.00034977 RI 4.87
13067.92 0.02500000 NPR 347.96
VERDAD RESOURCES LLC
- 1148.44 0.00075626 RI -1.55
443.68 1148.45 0.00075626 RI 1.55
335.42
2773.27 0.02500000 NPR 73.84
2773.27 0.00034977 RI 1.03
VERDAD RESOURCES LLC
-498.79 0.00034977 RI -0.31
- 498.79 0.02500000 NPR -22.19
498.79 0.00034977 RI 0.31
498.79 0.02500000 NPR 22.19
543.12
393.54
110.41
83.47
110.41
83.47
45.64
33.07
45.64
33.07
- 14452.98
34928.43
14473.26
- 29367.57
- 2673.23
2673.23
1680.41
0.00075626 RI
0.00075626 RI
0.00075626 RI
0.00075626 RI
0.00075626 RI
0.00075626 RI
0.00075626 RI
-11.96
29.40
11.66
-24.72
- 2.15
2.15
2.10
19397.65 0.00075626 RI 15.92
3954.06 0.00075626 RI 3.18
VERDAD RESOURCES LLC
- 285.80 0.02500000 NPR -12.72
- 285.80 0.00034977 RI -0.18
285.80 0.02500000 NPR 12.72
285.80 0.00034977 RI 0.18
9213.14
9213.14
- 665.25
- 665.25
665.25
665.25
141.20
0.02500000 NPR
0.00034977 RI
0.02500000 NPR
0.00034977 RI
0.02500000 NPR
0.00034977 RI
0.02500000 NPR
245.32
3.43
- 17.71
- 0.25
17.71
0.25
5.83
141.20 0.00034977 RI 0.08
2546.19
2546.19
332.26
332.26
- 1734.26
670.00 1734.26
506.52
725.64
525.79
108.21
81.81
108.21
81.81
137.24
99.44
137.24
99.44
29290.51
- 25060.81
- 4036.83
4036.83
2245.12
0.02500000 NPR 67.80
0.00034977 RI 0.95
0.02500000 NPR 8.85
0.00034977 RI 0.12
VERDAD RESOURCES LLC
0.00075626 RI -2.33
0.00075626 RI 2.33
0.00075626 RI
0.00075626 RI
0.00075626 RI
0.00075626 RI
0.00075626 RI
24.65
- 21.09
- 3.25
3.25
2.81
19195.69 0.00075626 RI 15.76
5282.81 0.00075626 RI 4.26
VERDAD RESOURCES LLC
- 280.10 0.00034977 RI -0.17
- 280.10 0.02500000 NPR -12.46
280.09 0.00034977 RI 0.17
280.09 0.02500000 NPR 12.46
13964.73 0.00034977 RI
13964.73 0.02500000 NPR
- 651.98 0.00034977 RI
- 651.98 0.02500000 NPR
651.98 0.00034977 RI
651.98 0.02500000 NPR
424.62 0.00034977 RI
5.20
371.84
- 0.24
-17.36
0.24
17.36
0.25
424.62 0.02500000 NPR 17.54
3594.61
3594.61
999.15
999.15
0.00034977
0.02500000
0.00034977
0.02500000
RI
NPR
RI
NPR
1.34
95.71
0.37
26.60
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
TRT
PRO
0.07
0.05
4.82
3.64
0.34
0.25
0.41
0.30
2.76
2.09
0.04
0.03
1.14
0.83
0.02
0.01
0.51
0.38
0.55
0.40
0.04
0.03
2.71
2.05
0.05
0.03
3.43
2.49
73.84
1.03
-0.31
- 22.19
0.19
13.73
11.79
842.58
-0.43
- 30.91
0.43
30.91
4.87
347.96
- 1.55
0.96
-11.96
29.40
11.66
-24.72
- 2.15
2.15
1.39
15.92
3.18
- 12.72
- 0.18
7.87
0.11
245.32
3.43
- 17.71
- 0.25
17.71
0.25
3.86
0.05
67.80
0.95
8.85
0.12
-2.33
1.44
24.65
- 21.09
- 3.25
3.25
1.86
15.76
4.26
- 0.17
- 12.46
0.10
7.70
5.20
371.84
- 0.24
-17.36
0.24
17.36
0.17
11.62
1.34
95.71
0.37
26.60
VERDAD RESOURCES LLC
5950 CEDAR SPRINGS RD, SUITE 200
Dallas, TX 75235
214-838-3000
Page 4 of 5
OWNER NAME
OWNER NO.
CHECK DATE
CHECK NUMBER
AMOUNT
WELD COUNTY COLORADO
6043
08/23/2018
100001142
***$2,15O.28*
PROPERTY 8
I PROPERTY NAME
I ST I COUNTY
I OPERATOR NAME
I P I I I 1 I
SALE I R 1 BBL/ I BTU/ I 1 GROSS I GROSS I GROSS I
MO YRI D I MCF 1 GRAY I PRICEI VALUE I TAXES I DEDUCTS I
I I
NET
VALUE
I I I OWNER
I DECIMAL IINTI GROSS
I INTEREST ITYPI VALUE
I I OWNER
ITAX I STATE
ICODEI TAX
I I I
I DED I I
I CODE IDEDUCTIONSI
OWNER
NET
VALUE
100279
100279
05/18 0
05/18 0
06/18 G
06/18 0
06/18 P
100062
05/18 G
05/18 G
HEMBERGER 6-26-8-60
HEMBERGER 6-26-8-60
405.83 38.46 69.98 28401.00
-333.90 42.00 69.98 -23367.02
744.51 1.91 1420.99
345.48 38.83 65.67
3444.35 0.63
NELSON 1-20-9-60
-240.96 1.71
170.77 1.72
05/18 G 240.96
05/18 0 -221.70
05/18 0 221.70
05/18 P -1053.78
05/18 P 762.44
05/18 P 1053.78
06/18 G 247.51
06/18 G 177.81
06/18 0
06/18 0
06/18 P
06/18 P
100005
05/18 G
05/18 G
05/18 P
05/18 P
10497
11/17 G
11/17 P
01/18 G
01/18 P
02/18 G
02/18 P
04/18 G
04/18 P
05/18 G
05/18 P
10498
11/17 0
01/18 G
01/18 0
01/18 P
02/18 G
02/18 0
02/18 P
03/18 0
114.92
246.51
1146.27
861.85
ORLANDO HILL
- 0.65
0.65
- 3.15
3.15
OTTESEN 1
102.35
600.68
354.21
862.16
331.75
807.57
22687.50
2155.48
-412.28
293.24
1.71 412.28
66.33
64.63
0.54
0.54
0.54
1.86
-14704.38
14327.41
-573.29
414.80
573.29
460.22
1.91 339.90
64.63
64.63
0.63
7426.74
15930.76
717.33
0.63 539.35
26-44-8-61
1.88 -1.22
1.88 1.22
0.55
0.55
-1.72
1.72
2.24 229.75
0.21 126.31
1.89 667.80
0.62 530.77
1.92 636.69
0.63 509.16
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
PASTELAK O1N-64W-02-3N CO Weld
1184.46 2.55
9674.82
940.21
584.23
7893.01
617.36
0.39
2.68
62.18
0.37
62.77
3022.04
1231.54
3783.14
2521.09
36329.59
2891.23
38752.86
05/18 0 404.32 39.91 69.98 28295.60
05/18 0 -404.32 42.00 69.98 -28295.60
VERDAD RESOURCES LLC
VERDAD RESOURCES LLC
25519.56 0.00075626 RI 21.48
-20996.34 0.00075626 RI -17.67
277.98 860.08 0.00075626 RI 1.07
201.42
64.11
48.65
90.04
68.04
94.70
85.63
68.38
62.12
20903.84 0.00075626 RI 17.16
2023.79 0.00075626 RI 1.63
VERDAD RESOURCES LLC
- 230.77 0.02511470 RI -10.35
163.82 0.02511470 RI 7.36
230.77 0.02511470 RI 10.35
-13432.83 0.02511470 RI
13452.01 0.02511470 RI
- 538.27 0.02511470 RI
389.45 0.02511470 RI
538.27 0.02511470 RI
253.77 0.02511470 RI
-369.30
359.83
-14.40
10.42
14.40
11.56
190.08 0.02511470 RI 8.54
6972.96 0.02511470 RI 186.52
14957.39 0.02511470 RI 400.10
673.50 0.02511470 RI 18.02
506.40 0.02511470 RI 13.55
VERDAD RESOURCES LLC
- 0.72 0.00075625 RI 0.00
0.25 0.72 0.00075625 RI 0.00
0.18
- 1.61 0.00075625 RI
1.61 0.00075625 RI
VERDAD RESOURCES LLC
0.01648440 RI
0.01648440 RI
0.01648440 RI
0.01648440 RI
229.75 0.01648440 RI
126.31 0.01648440 RI
634.41 0.01648440 RI
504.23 0.01648440 RI
604.86 0.01648440 RI
483.70 0.01648440 RI
VERDAD RESOURCES LLC
0.00005970 RI
3022.04 0.00005970 RI
1231.54 0.00005970 RI
3783.14 0.00005970 RI
2521.09 0.00005970 RI
36329.59 0.00005970 RI
2891.23 0.00005970 RI
38752.86 0.00005970 RI
434.48 24977.59 0.00005971 RI
1172.50
-434.48 -24977.56 0.00005971 RI
-1172.53
0.00
0.00
TRT
PRO
0.21
0.15
TRT 1.61
PRO 1.22
TRT 2.26
PRO 1.71
-369.30
359.83
- 14.40
10.42
14.40
TRT 2.38 7.03
PRO 2.15
TRT 1.72 5.26
PRO 1.56
21.48
- 17.67
0.71
17.16 '
1.63
- 10.35
4.53
6.38
186.52
400.10
18.02
13.55
0.00
TRT 0.00 0.00
PRO 0.00
0.00 SEV -0.13 OTH
ADV 0.00
CT 0.00
0.00 SEV -0.09 OTH
ADV 0.00
CT 0.00
0.00 SEV -0.10 OTH
ADV 0.23
CT 0.00
0.00 SEV -0.07 OTH
ADV 0.15
CT 0.00
3.79 SEV 0.00 OTH
ADV 0.19
CT 0.01
2.08 SEV 0.00 OTH
ADV 0.10
CT 0.00
11.01
8.75
10.50
8.39
0.00 SEV
ADV
CT
0.18 SEV
ADV
CT
0.07 SEV
ADV
CT
0.23 SEV
ADV
CT
0.15 SEV
ADV
CT
2.17 SEV
ADV
CT
0.17 SEV
ADV
CT
2.31 SEV
ADV
CT
1.69
-1.69
0.00 OTH
0.00
0.00
0.00 OTH
0.00
0.00
0.00 OTH
0.00
0.00
0.00 OTH
0.00
0.00
0.00 OTH
0.01
0.00
0.02 OTH
0.10
0.00
0.00 OTH
0.01
0.00
0.02 OTH
0.11
0.00
0.00
0.00
0.00 0.13
0.00 0.09
0.00 -0.13
0.00 -0.08
0.00 3.59
0.00 1.98
11.01
8.75
10.50
8.39
0.00 0.00
0.06 0.12
0.07 0.00
0.07 0.16
0.05 0.09
0.09 1.96
0.05 0.11
0.10 2.08
GF 0.03
MKT 0.07
GF -0.03
MKT -0.07
1.59
-1.59
11111111111111111111
VERDAD RESOURCES LLC
5950 CEDAR SPRINGS RD, SUITE 200
Dallas, TX 75235
214-838-3000
Page 5 of 5
OWNER NAME
OWNER NO.
CHECK DATE
CHECK NUMBER
AMOUNT
WELD COUNTY COLORADO
6043
08/23/2018
100001142
***s2,150.28*
PROPERTY
I PROPERTY NAME
I ST I COUNTY
OPERATOR NAME
I P I I I I I
SALE I R I BBL/ I BTU/ I I GROSS I GROSS I GROSS I
MO YRI D I MCF I GRAY I PRICE' VALUE I TAXES I DEDUCTS I
I I
NET
VALUE
I I OWNER I I OWNER I I I
I DECIMAL IINTI GROSS (TAX I STATE I DED I I
I INTEREST ITYPI VALUE ICODEI TAX 1 CODE 'DEDUCTIONS'
OWNER
NET
VALUE
06/18 G 989.59
06/18 0
06/18 P
10499
11/17 G
11/17 P
01/18 G
01/18 P
02/18 G
02/18 P
04/18 G
04/18 P
05/18 G
05/18 P
100038
05/18 G
05/18 G
05/18 0
05/18 0
05/18 P
05/18 P
100211
05/18 G
05/18 G
05/18 P
05/18 P
06/18 G
06/18 P
100037
05/18 G
05/18 G
2.09 2069.13
404.87 40.14 64.42 26082.90
3113.25 0.78 2440.97
PERRY 1
73.14
422.79
70.07
163.73
56.00
130.85
SPEAKER
- 240.25
440.86
2.25 164.75
0.21 87.43
1.89
0.62
1.92
0.63
1-27-31-8-61
1.76
1.76
-93.64 66.33
93.64 64.63
-1091.55 0.54
2003.01 0.54
SPEAKER 2-27-11-8-61
- 103.20 1.76
189.37 1.76
-468.89
860.39
75.45
0.54
0.54
1.90
347.45 0.63
SPEAKER 2-27-31-8-61
- 307.11 1.76
563.54 1.76
132.10
102.18
107.47
82.95
-423.22
776.61
-6210.95
6051.50
- 593.84
1089.71
- 181.80
333.59
- 255.09
468.08
143.16
217.43
- 541.00
992.71
05/18 0 -143.12 66.33 -9492.87
05/18 0 143.13 64.63 9249.80
05/18 P -1395.34 0.54 -759.12
05/18 P 2560.40 0.54 1392.95
Total of this check 435628.25
Year to date
Tax and deduction codes:
TRT TREATING
ADV Ad Valorem Tax
GF Gathering Fees
CO Weld
CO Weld
CO Weld
CO Weld
1578.28 260.82 0.00005971 RI 0.12 PRO 0.09 0.02
122.48 MKT 0.01
471.01 24023.45 0.00005971 RI 1.56 GF 0.03 1.53
2291.82 0.00005971 RI 0.15 0.15
VERDAD RESOURCES LLC
0.03076170 RI 0.00 SEV -0.04 OTH 0.00 0.04
ADV 0.00
CT 0.00
0.03076170 RI 0.00 SEV -0.03 OTH 0.00 0.03
ADV 0.00
CT 0.00
0.03076170 RI 0.00 SEV -0.04 OTH 0.00 -0.27
ADV 0.31
CT 0.00
0.03076170 RI 0.00 SEV -0.03 OTH 0.00 -0.17
ADV 0.20
CT 0.00
164.75 0.03076170 RI 5.06 SEV 0.00 OTH 0.00 4.80
ADV 0.25
CT 0.01
87.43 0.03076170 RI 2.69 SEV 0.00 OTH 0.00 2.55
ADV 0.14
CT 0.00
125.49 0.03076170 RI 4.06 4.06
97.07 0.03076170 RI 3.15 3.15
102.10 0.03076170 RI 3.31 3.31
78.80 0.03076170 RI 2.55 2.55
VERDAD RESOURCES LLC
- 240.93 0.00075625 RI -0.32 -0.32
165.17 442.10 0.00075625 RI 0.59 TRT 0.12 0.38
125.12
- 5674.01 0.00075625 RI -4.70
5681.74 0.00075625 RI 4.58
- 557.56 0.00075625 RI -0.45
1023.12 0.00075625 RI 0.82
VERDAD RESOURCES LLC
-103.48 0.00075625 RI -0.14
70.95 189.90 0.00075625 RI 0.25
53.74
28.18
20.42
- 239.51 0.00075625 RI
439.49 0.00075625 RI
86.35 0.00075625 RI
-0.19
0.35
0.11
204.15 0.00075625 RI 0.16
VERDAD RESOURCES LLC
- 307.97 0.00075625 RI -0.41
211.14 565.09 0.00075625 RI 0.75
159.94
- 8672.24 0.00075625 RI -7.18
8684.64 0.00075625 RI 7.00
-712.73 0.00075625 RI -0.57
1307.84 0.00075625 RI 1.05
0.00 17533.70 414693.78 2256.89
6383.19
PRO PROCESSING FEE
CT Conservation Tax
MKT Marketing
SEV Severance Tax
OTH OTHER DEDUCTS
PRO 0.09
-4.70
4.58
- 0.45
0.82
- 0.14
TRT 0.05 0.16
PRO 0.04
TRT
PRO
TRT
PRO
0.02
0.02
0.16
0.12
1.33 105.28
1.33 105.50
- 0.19
0.35
0.07
0.16
-0.41
0.47
- 7.18
7.00
-0.57
1.05
2150.28
6276.36
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