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HomeMy WebLinkAbout20182776.tiffVERDAD RESOURCES LLC 5950 CEDAR SPRINGS RD, SUITE 200 Dallas, TX 75235 214-838-3000 Page lot 2 OWNER NAME OWNER NO. CHECK DATE CHECK NUMBER AMOUNT WELD COUNTY COLORADO 6043 07/30/2018 100000640 ***$4,126.08* PROPERTY B 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 GRAV I PRICEI GROSS VALUE I I GROSS I GROSS I NET TAXES I DEDUCTS I VALUE I I I DECIMAL IINTI I INTEREST ITYPI OWNER GROSS VALUE I OWNER I TAX I STATE ICODEI TAX I I I I DED I I CODE IDEDUCTIONSI OWNER NET VALUE 100097 05/18 G 05/18 0 05/18 P 100175 05/18 G 05/18 P 100176 05/18 G 05/18 P 100098 05/18 G 05/18 P 100228 05/18 G 05/18 0 05/18 P 100292 0.5/18 G 05/18 G 05/18 0 05/18 0 05/18 P 05/18 P 100045 05/18 G 05/18 0 05/18 0 05/18 P 100043 05/18 0 05/18 0 100056 05/18 G 05/18 0 05/18 P BAILEY 5-26-8-60 463.21 1671.48 2042.64 BAILEY 6-26-8-60 478.50 1.72 2110.09 0.54 BAILEY 7-26-8-60 413.54 1.72 1823.64 0.54 BAILEY 8-26-8-60 313.15 1.72 1380.94 0.54 GAFFNEY 2-29-8-61 543.21 1.76 956.90. 481.53 66.33 31937.57 2468.02 0.54 1342.70 HEMBERGER 1-25-8-60 762.72 1.72 _ 1313.48 762.72 1.72 1313.48 1679.78 66.33 111411.74 1679.78 66.33 111411.74 3363.41 0.54 1829.82 3363.41 0.54 1829.82 HEMBERGER 1-26-34-8-60 179.63 1.72 309.35 475.88 66.33 31562.84 66.10 42.00 69.98 4625.77 792.15 0.54 430.96 HEMBERGER 2-25-34-8-60 232.76 66.33 15437.85 232.76 66.33 15437.85 HEMBERGER 2-26-34-8-60 230.87 1.72 397,58 44.72 42.00 69.99 3129.79 1018.08 0.54 553.87 1.72 66.33 0.54 797.69 110861.25 1111.27 824.03 1147.96 712.17 992.13 539.28 751.28 CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld VERDAD RESOURCES LLC 448.24 0.00075626 RI 0.60 101277.56 0.00075626 RI 83.84 1043.38 0.00075626 RI 0.84 VERDAD RESOURCES LLC 463.04 0.00075626 RI 0.62 1077.82 0.00075626 RI 0.87 VERDAD RESOURCES LLC 400.19 0.00075626 RI 0.54 931.51 0.00075626 RI 0.75 VERDAD RESOURCES LLC 303.03 0.00075626 RI 0.41 705.38 0.00075626 RI 0.57 VERDAD RESOURCES LLC 544.71 0.00050416 RI 0.48 29176.65 0.00050416 RI 16.10 1260.65 0.00050416 RI 0.68 VERDAD RESOURCES LLC '738.08 0.00034977 RI 0.46 738.08 0.02500000 NPR. 32.84 10.1774.25 0.,00034977 RI 38.97 101774.25 0.02500000 NPR 2785.29 1718.02 0.00034977 RI 0.64 1718.02 0.02500000 NPR 45.75 VERDAD RESOURCES LLC 173.83 0.00075625 RI 0.23 28834.30 0.00075625 RI 23.87 4156.46 0.00075625 RI 3.50 404.63 0.00075625 RI 0.33 VERDAD RESOURCES LLC 14102.87 0.02500000 NPR 385.95 14102.87 0.00034977 RI 5.40 VERDAD RESOURCES LLC 223.41 0.00075625 RI 0.30 2812.26 0.00075625 RI 2.37 520.03 0.00075625 RI 0.42 RECEIVED III IIIIII 0.60 83.84 0.84 0.62 0.87 0.54 0.75 0.41 0.57 0.48 16.10 0.68 0.46 32.84 38.97 2785.29 0.64 45.75 0.23 23.87 3.50 0.33 385.95 5.40 0.30 2.37 0.42 2018-2776 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 2 OWNER NAME OWNER NO. CHECK DATE CHECK NUMBER AMOUNT WELD COUNTY COLORADO 6043 07/30/2018 100000640 ***$4,126.08* PROPERTY 9 I P I SALE I R I MO YRI D I I PROPERTY NAME I ST I COUNTY I OPERATOR NAME I 1 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 ITAX I STATE ICODEI TAX I I I OWNER I DED I I NET I CODE IDEDUCTIONSI VALUE 100291 HEMBERGER 3-25-8-60 05/18 G 804.19 1.72 1384.91 05/18 G 804.19 1.72 1384.91 05/18 P 3546.31 0.54 1929.32 05/18 P 3546.31 0.54 1929.32 100290 HEMBERGER 4-25-8-60 05/18 G 515.43 1.72 887.63 05/18 G 515.43 1.72 887.63 05/18 P 2272.93 0.54 1236.56 05/18 P 2272.93 0.54 1236.56 100284 HEMBERGER 4-26-8-60 05/18 G 1186.79 1.72 2043.77 05/18 0 238.53 66.33 15820.63 05/18 0 1427.07 42.00 69.98 99870.85 05/18 0 -1427.07 42.00 69.98 -99870.85 05/18 0 467.02 42.00 69.98 32683.46 05/18 P 5233.46 0.54 2847.19 100288 HEMBERGER 5-25-8-60 05/18 G 295.34 1.72 508.61 05/18 G 295.34 1.72 508.61 05/18 P 1302.39 0.54 708.55 05/18 P 1302.39 0.54 708.55 100278 HEMBERGER 5-26-8-60 05/18 G 1792.16 1.72 3086.30 05/18 0 398.53 42.00 69.98 27890.43 05/18 P 7903.03 0.54 4299.54 100289 HEMBERGER 6-25-8-60 05/18 G 289.44 1.72 498.45 05/18 G 289.44 1.72 498.45 05/18 P 1276.38 0.54 694.40 100289 HEMBERGER 6-25-8-60 05/18 P 1276.38 0.54 694.40 100279 HEMBERGER 6-26-8-60 05/18 0 333.90 42.00 69.98 23367.02 100062 NELSON 1-20-9-60 05/18 G 240.96 1.71 412.28 05/18 0 221.70 66.33 14704.38 05/18 P 1053.78 0.54 573.29 100005 ORLANDO HILL 26-44-8-61 05/18 G 0.65 1.88 1.22 05/18 P 3.15 0.55 1.72 10498 PASTELAK 01N -64W -02-3N 05/18 G 1098.04 1.92 2107.36 05/18 0 404.32 42.00 69.98 28295.60 05/18 0 -404.32 42.00 69.98 -28295.60 05/18 0 404.32 42.00 69.98 28295.60 05/18 P 100038 05/18 G 05/18 0 05/18 P 100211 05/18 G 05/18 P 100037 05/18 G 05/18 0 05/18 P Total of this check Year to date Tax and deduction codes: PRO PROCESSING FEE 4171.03 0.81 SPEAKER 1-27-31-8-61 240.25 1.76 93.64 66.33 1091.55 0.54 SPEAKER 2-27-11-8-61 103.20 1.76 468.89 0.54 SPEAKER 2-27-31-8-61 307.11 1.76 143.12 66.33 1395.34 0.54 3380.30 423.22 6210.95 593.84 181.80 255.09 541.00 9492.87 759.12 648639.41 CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld CO Weld 0.00 1840.65 134.48 434.48 1172.53 -434.48 -1172.53 434.48 1172.53 3582.14 MKT Marketing VERDAD RESOURCES LLC 778.21 0.02500000 NPR 34.62 778.21 0.00034977 RI 0.48 1811.44 0.02500000 NPR 48.23 1811.44 0.00034977 RI 0.67 VERDAD RESOURCES LLC 498.79 0.00034977 RI 0.31 498.79 0.02500000 NPR 22.19 1161.00 0.00034977 RI 0.43 1161.00 0.02500000 NPR 30.91 VERDAD RESOURCES LLC 1148.44 0.00075626 RI 1.55 14452.98 0.00075626 RI 11.96 89738.48 0.00075626 RI 75.53 - 89738.48 0.00075626 RI -75.53 29367.57 0.00075626 RI 24.72 2673.23 0.00075626 RI 2.15 VERDAD RESOURCES LLC. 285.80 0.02500000 NPR 12.72 285.80 0.00034977 RI 0.18 665.25 0.02500000 NPR 17.71 665.25 0.00034977 RI 0.25 VERDAD RESOURCES LLC 1734.26 0.00075626 RI 2.33 25060.81 0.00075626 RI 21.09 4036.83 0.00075626 RI 3.25 VERDAD RESOURCES LLC 280.10 0.00034977 RI 0.17 280.10 0.02500000 NPR 12.46 651.98 0.00034977 RI 0.24 VERDAD RESOURCES LLC 651.98 0.02500000 NPR 17.36 VERDAD RESOURCES LLC 20996.34 0.00075626 RI 17.67 VERDAD RESOURCES LLC 230.77 0.02511470 RI 10.35 13432.83 0.02511470 RI 369.30 538.27 0.02511470 RI 14.40 VERDAD RESOURCES LLC 0.72 0.00075625 RI 0.00 1.61 0.00075625 RI 0.00 VERDAD RESOURCES LLC 25.39 0.00005971 RI 24977.56 0.00005971 RI - 24977.56 0.00005971 RI 24977.56 0.00005971 RI 3173.76 0.00005971 RI VERDAD RESOURCES 240.93 0.00075625 RI 5674.01 0.00075625 RI 557.56 0.00075625 RI VERDAD RESOURCES 103.48 0.00075625 RI 239.51 0.00075625 RI VERDAD RESOURCES 307.97 0.00075625 RI 8672.24 0.00075625 RI 712.73,0.00075625 RI 582048.46 LLC LLC LLC 0.41 7.18 0.57 4126.30 4126.30 0.13 1.69 -1.69 1.69 0.20 0.32 4.70 0.45 0.14 0.19 GF' Gathering Fees 0.00 0.00 PRO MKT GF MKT GF MKT GF MKT iu i r 0.11 0.01 0.03 0.07 - 0.03 - 0.07 0.03 0.07 0.22 0.22 34.62 0.48 48.23 0.67 0.31 22.19 0.43 30.91 1.55 11.96 75.53 -75.53 24.72 2.15 12.72 0.18 17.71 0.25 2.33 21.09 3.25 0.17 12.46 0.24 17.36 17.67 10.35 369.30 14.40 0.00 0.00 0.01 1.59 -1.59 1.59 0.20 0.32 4.70 0.45 0.14 0.19 0.41 7.18 0.57 4126.08 4126.-08 Hello