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Home My WebLink About20182494.tiffVERDAD RESOURCES LLC NO. 7587 SEE ENCLOSED STUB FOR DETAIL INFORMATION 7eAcp;-'714Foo,21 2018-2494 Le610O RECEIVED AUG 01 2018 WELD COUNTY COMMISSIONERS Revenue Owner Inquiry/Report (Rv3340) 400 VERDAD RESOURCES LLC For Owner 6043 WELD COUNTY COLORADO Report Date 07/27/18 Page: 1 Pay UPR Sale Acctg Int Typ Decimal Code Stat Date date Prd Gross volume Gross Amount Price Cpts Cpt Amount Owner Net Check Number ck Date Check Amt Sale Ref. voucher Cost Center: 10497 OTTESEN 1 Contract: RI 0.01648440 GR 03/18 06/18 G RI 0.01648440 GR 03/18 06/18 P RI 0.01648440 GR 03/18 06/18 G RI 0.01648440 GR 03/18 06/18 P RI 0.01648440 GR 03/18 06/18 G RI 0.01648440 GR 03/18 06/18 P Cost center totals: Gvt royalty 5.06 10.94 12.33 7.10 - 5.06 -10.94 -12.33 -7.10 5.06 10.94 12.33 7.10 ===17.39 ===18.04 2.16 0.58 2.16 0.58 2.16 0.58 1.04 Cost Center: 10498 PASTELAK 01N -64W -02-3N Contract: RI 0.00005971 GR 03/18 06/18 G RI 0.00005971 GR 03/18 06/18 P RI 0.00005971 GR 04/18 06/18 G RI 0.00005971 GR 04/18 06/18 G RI 0.00005971 GR 04/18 06/18 0 RI 0.00005971 GR 04/18 06/18 P RI 0.00005971 GR 04/18 06/18 P RI 0.00005971 GR 04/18 06/18 G RI 0.00005971 GR 04/18 06/18 P RI 0.00005971 GR 04/18 06/18 0 RI 0.00005971 GR 04/18 06/18 G RI 0.00005971 GR 04/18 06/18 P RI 0.00005971 GR 04/18 06/18 G RI 0.00005971 GR 04/18 06/18 0 RI 0.00005971 GR 04/18 06/18 P Cost center totals: Gvt royalty 0.06 0.24 0.06 0.06 0.03 0.22 0.24 - 0.06 -0.24 - 0.03 - 0.06 - 0.22 0.06 0.03 0.22 0.13 2.17 PROC 0.17 0.71 0.11 1.83 PROC 0.13 2.17 PROC 2.22 74.00 TRAN 0.16 0.73 0.17 0.71 - 0.13 2.17 PROC - 0.17 0.71 - 2.22 74.00 TRAN -0.11 1.83 PROC - 0.16 0.73 0.11 1.83 PROC 2.22 74.00 TRAN 0.16 0.73 0.61 2.79 4.57 Cost Center: 10499 PERRY 1 Contract: 0.00 0.11 0.10 0.11 0.10 -0.11 - 0.10 - 0.10 0.10 0.10 10.94 7.10 -10.94 - 7.10 10.94 7.10 ______________ 0.02 0.17 0.01 0.02 2.12 0.16 0.17 -0.02 - 0.17 - 2.12 - 0.01 -0.16 0.01 2.12 0.16 0.31 2.48 RI 0.03076170 GR 03/18 06/18 G 1.16 2.50 2.16 2.50 RI 0.03076170 GR 03/18 06/18 P 2.70 1.58 0.59 1.58 RI 0.03076170 GR 03/18 06/18 G -1.16 -2.50 2.16 -2.50 RI 0.03076170 GR 03/18 06/18 P -2.70 -1.58 0.59 -1.58 RI 0.03076170 GR 03/18 06/18 G 1.16 2.50 2.16 2.50 RI 0.03076170 GR 03/18 06/18 P 2.70 1.58 0.59 1.58 Cost center totals: Gvt royalty 3.86 4.08 1.06 0.00 4.08 Cost center: 100005 ORLANDO HILL 26-44-8-61 Contract: RI 0.00075625 GR 04/18 06/18 G 0.00 0.00 PROC 0.00 0.00 RI 0.00075625 OR 04/18 06/18 P 0.00 0.00 0.00 Cost center totals: Gvt royalty 0.00 0.00 0.00 0.00 285 400*1806-RVN-30 286 400*1806-RVN-30 2452 400*1806-OGR-6 2453 400*1806-OGR-6 2536 400*1806-RVN-48 2537 400*1806-RVN-48 2260 400*1806-RVN-45 2261 400*1806-RVN-45 338 400*1806-RVN-33 1032 400*1806-RVN-37 310 400*1806-RVN-31 339 400*1806-RVN-33 1033 400*1806-RVN-37 2314 400*1806-RVN-45 2315 400*1806-RVN-45 2383 400*1806-OGR-3 2430 400*1806-OGR-5 2431 400*1806-OGR-5 2488 400*1806-RVN-47 2477 400*1806-RVN-46 2489 400*1806-RVN-47 287 400*1806-RVN-30 288 400*1806-RVN-30 2454 400*1806-OGR-6 2455 400*1806-OGR-6 2538 400*1806-RVN-48 2539 400*1806-RVN-48 2088 400*1806-RVN-43 1981 400*1806-RVN-43 Revenue Owner Inquiry/Report (RV3340) 400 VERDAD RESOURCES LLC For Owner 6043 WELD COUNTY COLORADO Report Date 07/27/18 Page: 2 Pay UPR Sale Acctg Int Typ Decimal Code Stat Date date Prd Gross Volume Gross Amount Price Cpts Cpt Amount Owner Net Check Number Ck Date Check Amt Sale Ref. Voucher Cost Center: 100043 HEMBERGER 2-25-34-8-60 NPR 0.02500000 GR 04/18 06/18 G NPR 0.02500000 GR 04/18 06/18 P RI 0.00034977 GR 04/18 06/18 G RI 0.00034977 GR 04/18 06/18 P Cost center totals: Gvt royalty Cost Center: 100062 NELSON 1-20-9-60 RI 0.02511470 GR 04/18 06/18 G RI 0.02511470 GR 04/18 06/18 P Cost center totals: Gvt royalty Cost Center: 100097 BAILEY 5-26-8-60 RI 0.00075626 GR 04/18 06/18 G RI 0.00075626 GR 04/18 06/18 P Cost center totals: Gvt royalty Cost Center: 100098 BAILEY 8-26-8-60 RI 0.00075626 GR 04/18 06/18 G RI 0.00075626 GR 04/18 06/18 P cost center totals: Gvt royalty 2.28 13.71 0.03 0.19 Contract: 3.94 1.73 PROC 6.11 0.45 0.06 2.00 PROC 0.09 0.47 16.21 10.20 5.04 8.40 29.15 12.99 34.19 21.39 0.50 0.85 2.97 1.33 =_-_- 3.47 _-= 2.18 0.63 Contract: 1.67 PROC 0.45 0.63 Contract: 1.70 PROC 0.45 0.63 Contract: 0.29 0.50 1.72 PROC 1.73 0.77 0.45 2.02 1.27 0.63 Cost Center: 100175 BAILEY 6-26-8-60 Contract: RI 0.00075626 GR 04/18 06/18 G RI 0.00075626 GR 04/18 06/18 P Cost center totals: Gvt royalty 1.77 0.02 2.17 6.11 0.04 0.09 1.79 8.41 3.44 3.44 4.96 12.99 ----_-17.95 2046 400*1806-RVN-43 1939 400*1806-RVN-43 2046 400*1806-RVN-43 1939 400*1806-RVN-43 2079 400*1806-RVN-43 1972 400*1806-RVN-43 0.38 0.47 2041 400*1806-RVN-43 1.33 1934 400*1806-RVN-43 0.38 1.80 0.22 0.28 2044 400*1806-RVN-43 0.77 1937 400*1806-RVN-43 0.22 1.05 0.44 0.77 1.75 PROC 0.34 0.43 2.66 1.19 0.45 1.19 3.10 1.96 0.63 0.34 1.62 Cost Center: 100176 BAILEY 7-26-8-60 Contract: RI 0.00075626 GR 04/18 06/18 G RI 0.00075626 GR 04/18 06/18 P Cost center totals: Gvt royalty 0.34 0.59 2.05 0.91 2.39 1.50 2042 400*1806-RVN-43 1935 400*1806-RVN-43 1.74 PROC 0.27 0.32 2043 400*1806-RVN-43 0.44 0.91 1936 400*1806-RVN-43 0.63 0.27 1.23 Revenue Owner Inquiry/Report (RV3340) 400 VERDAD RESOURCES LLC For owner 6043 WELD COUNTY COLORADO Report Date 07/27/18 Page: 3 Pay UPR Sale Acctg Int Typ Decimal Code Stat Date date Prd Gross Volume Gross Amount Price Cpts Cpt Amount Owner Net Check Number Ck Date Check Amt Sale Ref. Voucher Cost Center: 100210 SPEAKER 3-27-11-8-61 RI 0.00075625 GR 04/18 06/18 G RI 0.00075625 GR 04/18 06/18 P cost center totals: Gvt royalty 0.01 0.02 0.06 0.03 Cost Center: 100211 SPEAKER 2-27-11-8-61 RI 0.00075625 GR 04/18 06/18 G RI 0.00075625 GR 04/18 06/18 P Cost center totals: Gvt royalty Contract: 2.00 PROC 0.50 0.03 2018 400*1806-RVN-43 0.01 0.01 2125 400*1806-RVN-43 0.07 0.05 0.71 Contract: 0.15 0.26 1.73 PROC 0.92 0.41 0.45 1.07 0.67 0.63 Cost Center: 100216 SPEAKER 1-27-11-8-61 Contract: RI 0.00075625 GR 04/18 06/18 G RI 0.00075625 GR 04/18 06/18 P Cost center totals: Gvt royalty 0.00 0.01 0.02 0.01 —=--x_0.02 -_—_-0.02 0.50 1.00 0.01 0.04 0.10 0.16 0.41 0.10 0.57 PROC 0.00 Cost Center: 100228 GAFFNEY 2-29-8-61 Contract: RI 0.00050416 GR 04/18 06/18 G RI 0.00050416 GR 04/18 06/18 P Cost center totals: Gvt royalty 0.26 0.45 1.73 PROC 1.57 0.70 1.83 1.15 0.45 0.63 Cost Center: 100278 HEMBERGER 5-26-8-60 Contract: RI 0.00075626 GR 04/18 06/18 G RI 0.00075626 GR 04/18 06/18 P Cost center totals: Gvt royalty 1.48 2.56 1.73 PROC 8.91 3.97 0.45 10.39 6.53 0.63 Cost Center: 100279 HEMBERGER 6-26-8-60 Contract: RI 0.00075626 GR 04/18 06/18 G RI 0.00075626 GR 04/18 06/18 P Cost center totals: Gvt royalty cost Center: 100284 HEMBERGER 4-26-8-60 RI 0.00075626 GR 04/18 06/18 G 0.05 0.08 0.29 0.13 0.34 0.21 2124 400*1806-RVN-43 2017 400*1806-RVN-43 0.01 2111 400*1806-RVN-43 0.01 2004 400*1806-RVN-43 0.00 0.02 0.18 0.18 0.27 0.70 0.97 2110 400*1806-RVN-43 2003 400*1806-RVN-43 1.15 1.41 2052 400*1806-RVN-43 3.97 1945 400*1806-RVN-43 1.15 5.38 1.60 PROC 0.04 0.04 0.45 0.13 0.62 0.04 0.17 Contract: 0.90 1.55 1.72 PROC 0.70 2054 400*1806-RVN-43 1947 400*1806-RVN-43 0.85 2050 400*1806-RVN-43 Revenue Owner Inquiry/Report (RV3340) 400 VERDAD RESOURCES LLC For owner 6043 WELD COUNTY COLORADO Report Date 07/27/18 Page: 4 Pay UPR Sale Acctg Int Typ Decimal Code Stat Date date Prd Gross Volume Gross Amount Price Cpts Cpt Amount Owner Net Check Number Ck Date Check Amt Sale Ref. Voucher RI 0.00075626 GR 04/18 06/18 P 5.41 2.41 0.45 Cost center totals: Gvt royalty 6.31 3.96 0.63 Cost Center: 100288 HEMBERGER 5-25-8-60 Contract: NPR 0.02500000 GR 04/18 06/18 G 1.50 2.58 1.72 PROC NPR 0.02500000 GR 04/18 06/18 P 8.99 4.01 0.45 RI 0.00034977 GR 04/18 06/18 G 0.02 0.04 2.00 PROC RI 0.00034977 GR 04/18 06/18 P 0.13 0.06 0.46 Cost center totals: Gvt royalty 10.64 6.69 0.63 Cost Center: 100289 HEMBERGER 6-25-8-60 Contract: NPR 0.02500000 GR 04/18 06/18 G 0.70 1.20 1.71 PROC NPR 0.02500000 GR 04/18 06/18 P 4.18 1.86 0.44 RI 0.00034977 GR 04/18 06/18 G 0.01 0.02 2.00 PROC RI 0.00034977 GR 04/18 06/18 P 0.06 0.03 0.50 Cost center totals: Gvt royalty 4.95 3.11 0.63 Cost Center: 100290 HEMBERGER 4-25-8-60 Contract: NPR 0.02500000 GR 04/18 06/18 G 8.66 14.93 1.72 PROC NPR 0.02500000 GR 04/18 06/18 P 52.02 23.19 0.45 RI 0.00034977 GR 04/18 06/18 G 0.12 0.21 1.75 PROC RI 0.00034977 GR 04/18 06/18 P 0.73 0.32 0.44 Cost center totals: Gvt royalty 61.53 38.65 0.63 Cost Center: 100291 HEMBERGER 3-25-8-60 Contract: NPR 0.02500000 GR 04/18 06/18 G 15.64 26.97 1.72 PROC NPR 0.02500000 GR 04/18 06/18 P 93.95 41.88 0.45 RI 0.00034977 GR 04/18 06/18 G 0.22 0.38 1.73 PROC RI 0.00034977 GR 04/18 06/18 P 1.31 0.59 0.45 Cost center totals: Gvt royalty 111.12 69.82 0.63 Cost Center: 100292 HEMBERGER 1-25-8-60 Contract: NPR 0.02500000 GR 04/18 06/18 G 16.99 29.30 1.72 PROC NPR 0.02500000 GR 04/18 06/18 P 102.07 45.50 0.45 RI 0.00034977 GR 04/18 06/18 G 0.24 0.41 1.71 PROC RI 0.00034977 GR 04/18 06/18 P 1.43 0.64 0.45 2.41 _---- ______________ ------3.26 1.16 1.42 4.01 0.02 0.02 0.06 1.18 5.51 0.54 0.66 1.86 0.01 0.01 0.03 0.55 2.56 6.73 8.20 23.19 0.09 0.12 0.32 6.82 31.83 12.15 14.82 41.88 0.17 0.21 0.59 12.32 57.50 13.20 0.18 16.10 45.50 0.23 0.64 1943 400*1806-RVN-43 2051 400*1806-RVN-43 1944 400*1806-RVN-43 2051 400*1806-RVN-43 1944 400*1806-RVN-43 2053 400*1806-RVN-43 1946 400*1806-RVN-43 2053 400*1806-RVN-43 1946 400*1806-RVN-43 2049 400*1806-RVN-43 1942 400*1806-RVN-43 2049 400*1806-RVN-43 1942 400*1806-RVN-43 2047 400*1806-RVN-43 1940 400*1806-RVN-43 2047 400*1806-RVN-43 1940 400*1806-RVN-43 2045 400*1806-RVN-43 1938 400*1806-RVN-43 2045 400*1806-RVN-43 1938 400*1806-RVN-43 Revenue Owner Inquiry/Report (RV3340) 400 VERDAD RESOURCES LLC For Owner 6043 WELD COUNTY COLORADO Report Date 07/27/18 Page: 5 Pay UPR Sale Acctg Int Typ Decimal Code Stet Date date Prd Gross Volume Gross Amount Price Cpts Cpt Amount Owner Net Check Number Ck Date Check Amt Sale Ref. Voucher Cost center totals: Gvt royalty Report totals: Gvt royalty Component summary: Component summary: 120.73 75.85 0.63 —_—Y412.24 —_X270.12 13.38 62.47 0.66 43.18 226.94 PROC 43.08 TRAN 0.10 Total 43.18 Hello