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HomeMy WebLinkAbout20183517.tiff VERDAD RESOURCES LLC RECEIVED Page 1 of 3 5950 CEDAR SPRINGS RD,SUITE 200 Dallas,TX 75235 214-838-3000 OCT 312018 OWNER NAME OWNER NO. CHECK DATE CHECK NUMBER AMOUNT WELD COUNTY COLORADO WELD UOUNkr 6043 10/24/2018 100002128 ***$3,642.36* COMMESSIUst RS. PROPERTY Y I PROPERTY NAME I ST I COUNTY I OPERATOR NAME I I P I I I I 1 I I I I I OWNER I I OWNER I I I OWNER SALE I R I BBL/ I BTU/ I I GROSS I GROSS I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET MO YRI D I MCP I GRAV I PRICE' VALUE I TAXES I DEDUCTS I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE 100097 BAILEY 5-26-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 862.57 2.27 1960.69 332.87 1253.37 0.00075626 RI 1.48 TRT 0.25 1.03 261.25 PRO 0.20 08/18 0 77.41 64.62 5002.32 4660.84 0.00075626 RI 3.78 3.78 08/18 0 214.88 68.88 14801.28 13315.38 0.00075626 RI 11.19 11.19 08/18 P 4310.07 0.37 1614.28 1515.65 0.00075626 RI 1.22 1.22 100175 BAILEY 6-26-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 40.53 2.27 92.13 15.64 58.89 0.00075626 RI 0.07 TRT 0.01 0.05 12.28 PRO 0.01 08/18 0 59.21 64.61 3825.72 3564.55 0.00075626 RI 2.89 2.89 08/18 0 164.49 68.88 11330.44 10192.98 0.00075626 RI 8.57 8.57 08/18 P 202.52 0.37 75.85 71.22 0.00075626 RI 0.06 0.06 100176 BAILEY 7-26-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 440.18 2.27 1000.57 169.87 639.61 0.00075626 RI 0.76 TRT 0.13 0.53 133.32 PRO 0.10 08/18 0 39.74 64.61 2567.59 2392.32 0.00075626 RI 1.94 1.94 08/18 0 110.55 68.88 7615.06 6850.57 0.00075626 RI 5.76 5.76 08/18 P 2199.49 0.37 823.79 773.45 0.00075626 RI 0.62 0.62 100098 BAILEY 8-26-9-60 CO Weld VERDAD RESOURCES LLC 08/18 G 264.34 2.27 600.86 102.01 384.10 0.00075626 RI 0.45 TRT 0.08 0.31 80.06 PRO 0.06 08/18 0 63.04 64.62 4073.79 3795.69 0.00075626 RI 3.08 3.08 08/18 0 175.14 68.88 12063.82 10852.72 0.00075626 RI 9.12 9.12 08/18 P 1320.84 0.37 494.70 464.47 0.00075626 RI 0.37 0.37 100228 GAFFNEY 2-29-8-61 CO Weld VERDAD RESOURCES LLC 08/18 G 126.10 2.28 287.00 48.75 183.35 0.00050416 RI 0.14 TRT 0.02 0.10 38.33 PRO 0.02 08/18 0 217.86 68.88 15006.61 13500.09 0.00050416 RI 7.57 7.57 08/18 P 635.00 0.37 237.84 223.31 0.00050416 RI 0.12 0.12 100292 HEMBERGER 1-25-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 584.92 2.27 1329.57 225.73 849.91 0.00034977 RI 0.47 TRT 0.08 0.33 177.16 PRO 0.06 08/18 G 584.92 2.27 1329.57 225.73 849.91 0.02500000 NPR 33.24 TRT 5.64 23.17 177.16 PRO 4.43 08/18 0 74.78 64.62 4832.40 4502.52 0.00034977 RI 1.69 1.69 08/18 0 74.78 64.62 4832.40 4502.52 0.02500000 NPR 120.81 120.81 • 11111111111111111 2018-3517 geC,60-1V-'q611-15 1 gb VERDAD RESOURCES LLC Page 2 of 3 5950 CEDAR SPRINGS RD,SUITE 200 Dallas,TX 75235 214-838-3000 OWNER NAME OWNER NO. CHECK DATE CHECK NUMBER AMOUNT WELD COUNTY COLORADO I 6043 10/24/2018 100002128 ***$3,642.36* PROPERTY 6 I PROPERTY NAME I ST I COUNTY I OPERATOR NAME I I P I I 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 GROSS I GROSS I NET I DECIMAL IINTI GROSS ITAX 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 IDEDUCTIONSI VALUE 08/18 0 417.67 68.88 28769.82 25881.61 0.00034977 RI 10.06 10.06 08/18 0 417.67 68.88 28769.82 25881.61 0.02500000 NPR 719.25 719.25 08/18 P 2922.71 0.37 1094.66 1027.78 0.00034977 RI 0.38 0.38 08/18 P 2922.71 0.37 1094.66 1027.78 0.02500000 NPR 27.37 27.37 100045 HEMBERGER 1-26-34-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 588.63 2.27 1338.01 855.31 0.00075625 RI 1.01 1.01 08/18 0 192.72 64.62 12453.20 11603.08 0.00075625 RI 9.42 9.42 08/18 0 192.73 64.62 12453.67 11603.53 0.00075625 RI 9.42 9.42 08/18 P 2941.26 0.37 1101.61 1034.30 0.00075625 RI 0.83 0.83 100043 HEMBERGER 2-25-34-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 22.44 2.27 51.01 8.66 32.60 0.02500000 NPR 1.28 TRT 0.22 0.89 6.80 PRO 0.17 08/18 G 22.44 2.27 51.01 8.66 32.60 0.00034977 RI 0.02 TRT 0.00 0.02 6.80 PRO 0.00 08/18 P 112.14 0.37 42.00 39.43 0.02500000 NPR 1.05 1.05 08/18 P 112.14 0.37 42.00 39.43 0.00034977 RI 0.01 0.01 100056 HEMBERGER 2-26-34-8-60 CO Weld VERDAD RESOURCES LLC 08/18 0 47.78 64.61 3087.27 2876.52 0.00075625 RI 2.33 2.33 08/18 0 47.78 64.62 3087.39 2876.63 0.00075625 RI 2.33 2.33 100291 HEMBERGER 3-25-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 459.18 2.27 1043.75 177.20 667.21 0.02500000 NPR 26.09 TRT 4.43 18.18 139.08 PRO 3.48 08/18 G 459.18 2.27 1043.75 177.20 667.21 0.00034977 RI 0.37 TRT 0.06 0.26 139.08 PRO 0.05 08/18 0 38.35 64.61 2477.81 2308.66 0.02500000 NPR 61.95 61.95 08/18 0 38.35 64.61 2477.81 2308.66 0.00034977 RI 0.87 0.87 08/18 0 214.19 68.88 14754.15 13272.97 0.02500000 NPR 368.85 368.85 08/18 0 214.19 68.88 14754.15 13272.97 0.00034977 RI 5.16 5.16 08/18 P 2294.41 0.37 859.34 806.83 0.02500000 NPR 21.48 21.48 100291 HEMBERGER 3-25-8-60 CO Weld VERDAD RESOURCES LLC 08/18 P 2294.41 0.37 859.34 806.83 0.00034977 RI 0.30 0.30 100290 HEMBERGER 4-25-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 463.63 2.27 1053.88 178.92 673.68 0.00034977 RI 0.37 TRT 0.06 0.26 140.43 PRO 0.05 08/18 G 463.63 2.27 1053.88 178.92 673.68 0.02500000 NPR 26.35 TRT 4.47 18.37 140.43 PRO 3.51 08/18 0 59.14 64.62 3821.58 3560.70 0.00034977 RI 1.34 1.34 08/18 0 59.14 64.62 3821.58 3560.70 0.02500000 NPR 95.54 95.54 08/18 0 330.37 68.88 22756.18 20471.68 0.00034977 RI 7.96 7.96 08/18 0 330.37 68.88 22756.18 20471.68 0.02500000 NPR 568.90 568.90 08/18 P 2316.68 0.37 867.68 814.67 0.00034977 RI 0.30 0.30 08/18 P 2316.68 0.37 867.68 814.67 0.02500000 NPR 21.69 21.69 100284 HEMBERGER 4-26-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 560.79 2.27 1274.71 216.41 814.85 0.00075626 RI 0.96 TRT 0.16 0.67 169.85 PRO 0.13 08/18 0 124.64 64.62 8053.73 7503.95 0.00075626 RI 6.09 6.09 08/18 P 2802.13 0.37 1049.50 985.37 0.00075626 RI 0.79 0.79 100288 HEMBERGER 5-25-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 222.91 2.27 506.70 86.02 323.90 0.02500000 NPR 12.67 TRT 2.15 8.83 67.52 PRO 1.69 08/18 G 222.91 2.27 506.70 86.02 323.90 0.00034977 RI 0.18 TRT 0.03 0.13 67.52 PRO 0.02 08/18 0 33.24 64.61 2147.57 2000.96 0.02500000 NPR 53.69 53.69 08/18 0 33.24 64.61 2147.57 2000.96 0.00034977 RI 0.75 0.75 08/18 0 185.69 68.88 12790.79 11506.71 0.02500000 NPR 319.77 319.77 08/18 0 185.69 68.88 12790.79 11506.71 0.00034977 RI 4.47 4.47 08/18 P 1113.85 0.37 417.18 391.69 0.02500000 NPR 10.43 10.43 08/18 P 1113.85 0.37 417.18 391.69 0.00034977 RI 0.15 0.15 100278 HEMBERGER 5-26-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 1889.14 2.27 4294.18 729.04 2745.03 0.00075626 RI 3.25 TRT 0.55 2.27 572.18 PRO 0.43 08/18 0 337.11 64.62 21783.46 20296.41 0.00075626 RI 16.47 16.47 00/18 P 9439.003 0.37 3531.49 3313.48 0.00075626 RI 2.57 2.67 100289 HEMBERGER 6-25-8-60 CO Weld VERDAD RESOURCES LLC 08/18 G 180.63 2.27 410.59 69.71 262.47 0.00034977 RI 0.14 TRT 0.02 0.10 54.71 PRO 0.02 08/18 G 180.63 2.27 410.59 69.71 262.47 0.02500000 NPR 10.26 TRT 1.74 7.15 54.71 PRO 1.37 08/18 0 50.54 64.61 3265.52 3042.59 0.00034977 RI 1.14 1.14 08/18 0 50.54 64.61 3265.52 3042.59 0.02500000 NPR 81.64 81.64 08/18 0 282.34 68.88 19448.08 17495.68 0.00034977 RI 6.80 6.80 08/18 0 282.34 68.88 19448.08 17495.68 0.02500000 NPR 486.20 486.20 08/18 P 902.57 0.37 338.05 317.40 0.00034977 RI 0.12 0.12 08/18 P 902.57 0.37 338.05 317.40 0.02500000 NPR 8.45 8.45 100279 HEMBERGER 6-26-8-60 CO Weld VERDAD RESOURCES LLC 100279 HEMBERGER 6-26-8-60 CO Weld VERDAD RESOURCES LLC 08/18 0 274.27 64.62 17722.72 16512.88 0.00075626 RI 13.40 13.40 100062 NELSON 1-20-9-60 CO Weld VERDAD RESOURCES LLC 08/18 G 135.39 2.28 308.22 54.13 182.97 0.02511470 RI 7.74 TRT 1.36 5.04 53.48 PRO 1.34 08/18 G 213.79 2.24 479.79 84.57 284.98 0.02511470 RI 12.05 TRT 2.12 7.85 82.79 PRO 2.08 08/18 0 105.99 64.62 6848.92 6381.38 0.02511470 RI 172.01 172.01 08/18 0 107.37 68.88 7395.57 6653.12 0.02511470 RI 185.74 185.74 08/18 P 720.64 0.37 269.91 253.41 0.02511470 RI 6.78 6.78 11111 Hill HO ii VERDAD RESOURCES LLC Page 3 o 3 5950 CEDAR SPRINGS RD,SUITE 200 Dallas,TX 75235 214-838-3000 OWNER NAME OWNER NO. CHECK DATE CHECK NUMBER AMOUNT WELD COUNTY COLORADO 6043 10/24/2018 100002128 ***$3,642.36* PROPERTY N I PROPERTY NAME I ST I COUNTY I OPERATOR NAME 1 I P I I I I I I I I I I OWNER I 1 OWNER I I I OWNER SALE I R I BBL/ I BTU/ 1 I GROSS I GROSS I GROSS 1 NET I DECIMAL IINTI GROSS ITAX I STATE 1 DED I I NET MO YRI D I MCF I GRAY I PRICE' VALUE I TAXES I DEDUCTS I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE 08/18 P 1081.21 0.37 404.95 380.20 0.02511470 RI 10.17 10.17 100005 ORLANDO HILL 26-44-8-61 CO Weld VERDAD RESOURCES LLC 08/18 G 0.43 2.33 1.00 0.17 0.64 0.00075625 RI 0.00 TRT 0.00 0.00 0.13 PRO 0.00 08/18 0 246.47 64.62 15926.46 14839.25 0.00075625 RI 12.04 12.04 08/18 P 2.33 0.37 0.87 0.82 0.00075625 RI 0.00 0.00 10497 OTTESEN 1 CO Weld VERDAD RESOURCES LLC 03/18 G 271.69 2.44 663.63 630.45 0.01648440 RI 10.94 10.94 03/18 P 747.72 0.58 430.72 409.18 0.01648440 RI 7.10 7.10 04/18 G -354.21 1.89 -667.80 -634.41 0.01648440 RI -11.01 -11.01 04/18 G 312.46 2.14 667.80 634.41 0.01648440 RI 11.01 11.01 04/18 P -862.16 0.62 -530.77 -504.23 0.01648440 RI -8.75 -8.75 04/18 P 862.16 0.62 530.77 504.23 0.01648440 RI 8.75 8.75 06/18 G 188.23 2.39 449.36 426.89 0.01648440 RI 7.41 7.41 06/18 P 523.03 0.57 300.09 285.09 0.01648440 RI 4.95 4.95 07/18 G -234.68 2.52 -590.71 -561.17 0.01648440 RI -9.74 -9.74 07/18 P -653.54 0.60 -391.22 -371.66 0.01648440 RI -6.45 -6.45 08/18 G 92.14 2.62 241.00 228.95 0.01648440 RI 3.97 3.97 08/18 P 282.29 0.60 168.53 160.10 0.01648440 RI 2.78 2.78 10498 PASTELAK O1N-64W-02-3N CO Weld VERDAD RESOURCES LLC 04/18 G -964.18 1.89 -1817.77 -1754.55 28.37 0.00005971 RI -0.11 PRO -0.10 -0.01 04/18 G 864.39 2.10 1817.77 1754.55 -28.37 0.00005971 RI 0.11 PRO 0.10 0.01 05/18 G -1098.04 1.92 -2107.36 -1840.65 -25.39 0.00005971 RI -0.13 PRO -0.11 -0.01 -134.48 MKT -0.01 05/18 G 988.03 2.13 2107.36 1840.65 25.39 0.00005971 RI 0.13 PRO 0.11 0.01 134.48 MKT 0.01 06/18 G -989.59 2.09 -2069.13 -1578.28 -260.82 0.00005971 RI -0.12 PRO -0.09 -0.02 -122.48 MKT -0.01 06/18 G 887.16 2.33 2069.13 1578.28 260.82 0.00005971 RI 0.12 PRO 0.09 0.02 122.48 MKT 0.01 07/18 G -920.99 2.45 -2253.94 -1642.64 -374.37 0.00005971 RI -0.13 PRO -0.10 -0.02 -118.76 MKT -0.01 07/18 G 920.99 2.45 2253.94 1642.64 374.37 0.00005971 RI 0.13 PRO 0.10 0.02 118.76 MKT 0.01 07/18 P -3345.61 0.83 -2768.44 -2599.29 0.00005971 RI -0.17 -0.17 07/18 P 3345.61 0.83 2768.44 2599.29 0.00005971 RI 0.17 0.17 08/18 G 815.67 2.57 2093.22 1539.83 442.59 0.00005971 RI 0.12 PRO 0.09 0.03 08/18 0 492.70 64.62 31836.99 230.67 29663.64 0.00005971 RI 1.90 GF 0.01 1.89 08/18 P 2723.26 0.83 2249.34 2111.91 0.00005971 RI 0.13 0.13 10499 PERRY 1 CO Weld VERDAD RESOURCES LLC 03/18 G 33.31 2.44 81.36 77.29 0.03076170 RI 2.50 2.50 03/18 P 87.99 0.58 51.43 48.86 0.03076170 RI 1.58 1.58 04/18 G -70.07 1.89 -132.10 -125.49 0.03076170 RI -4.06 -4.06 04/18 G 61.81 2.14 132.10 125.49 0.03076170 RI 4.06 4.06 04/18 P -163.73 0.62 -102.18 -97.07 0.03076170 RI -3.15 -3.15 04/18 P 163.73 0.62 102.18 97.07 0.03076170 RI 3.15 3.15 06/18 G 30.60 2.39 73.05 69.40 0.03076170 RI 2.24 2.24 06/18 P 81.63 0.57 46.73 44.39 0.03076170 RI 1.44 1.44 07/18 G -41.01 2.51 -103.02 -97.87 0.03076170 RI -3.17 -3.17 07/18 P -109.47 0.60 -65.69 -62.41 0.03076170 RI -2.01 -2.01 08/18 G 37.67 2.62 98.53 93.60 0.03076170 RI 3.03 3.03 08/18 P 97.42 0.60 58.53 55.60 0.03076170 RI 1.80 1.80 100211 SPEAKER 2-27-11-8-61 CO Weld VERDAD RESOURCES LLC 08/18 G 11.49 2.28 26.14 4.44 16.70 0.00075625 RI 0.02 TRT 0.00 0.02 3.49 PRO 0.00 08/18 P 57.84 0.37 21.66 20.34 0.00075625 RI 0.02 0.02 Total of this check 490241.26 0.00 7599.44 440891.84 3685.26 0.00 42.90 3642.36 Year to date 13438.05 1.33 194.04 13242.68 Tax and deduction codes: TAT TREATING PRO PROCESSING FEE MKT Marketing GF Gathering Fees Mu IIIIIIIII] VERDAD RESOURCES ACH/E-Remittance Request Form In an effort to streamline payments and related procedures,Verdad Resources LLC ("Verdad")is transitioning to an all-electronic payment process.Please fill out and return the below form with a voided check. Owner Information Name: Tax ID or Social Security Number: Street Address: Telephone Number: Suite Number/Apartment Number: Email Address: City,State, Zip: Banking Information V.S.Bank Name: Name on Account 9 Digit Routing Number(ABA): Type of Account (Checking or Savings): Bank Account Number: Bank Contact Phone Number (Optional): 123456789 '99876S4321110123 L23456789a '' 998 76 54 3 2L 0L23 Bank Routing Number Account Number Check Number (not used) Verdad Resources LLC 15950 Cedar Springs Road,Suite 200 I Dallas,TX 75235 I 1 / VERDAD RESOURCES Authorization The undersigned Owner("Owner") or authorized representative of Owner represents that it authorizes Verdad to make direct deposit("ACH")payments to the financial institution designated above in lieu of paper checks. Owner certifies that the above information is accurate and that Owner is the lawful party entitled to receive such proceeds. Owner agrees that Verdad may unilaterally reverse any ACH payments determined to be fraudulent,duplicative or made in error. Owner agrees that any future mailing address changes will continue to only be submitted in writing to Verdad at the following address: Verdad Resources LLC, Attention: Noemi Robles, 5950 Cedar Springs Rd., Suite 200,Dallas,TX 75235. Owner agrees that Verdad will not be held liable for any interest or other claim arising as a result of Owner's failure to provide timely written notice of any payment instruction changes, and Owner releases and agrees to indemnify and hold Verdad harmless for any loss, claim, damage, interest or fees incurred due to the financial institution's failure to properly or promptly post any ACH payment and/or as a result of any error or omission in the payment instructions provided by Owner. Owner understands and agrees that Verdad will have up to ninety(90)days after receipt of this form to process the initial ACH request. Once initial setup has been established, any future changes will be processed within thirty (30) days. Please note that upon execution of ACH payment to Owner, supporting payment detail will be provided via Energylink.This authorization will remain in effect until 30 days after written communication of termination has been received by Verdad.Verdad may cease making ACH payments to Owner at any time for any reason at Verdad's sole discretion and resume making paper check payments on the next check cycle. Signature: Date: Return Instructions Please mail a copy of the completed form along with a voided check to: Verdad Resources LLC Attention: Noemi Robles 5950 Cedar Springs Rd.,Suite 200 Dallas,TX 75235. Should you need assistance completing the form or have any additional questions,please call 817.877.5611. Verdad Resources LLC 15950 Cedar Springs Road,Suite 200 I Dallas,TX 75235 Hello