HomeMy WebLinkAbout20181438.tiffSRC ENERGY, INC • REVENUE ACCOUNT
1675 BROADWAY, SUITE 2600 • DENVER, CO 80202 720-616-4300
Owner: 3031 WELD COUNTY BOARD OF
* * * Please refer to your owner number when writing * * *
RECEIVED
AP -2i-2018
CHECK NO.
069911
Control no. 49807
Check date: 04/23/18
PROPERTY # I PROPERTY NAME I ST I COUNTY WELD CQUN OPERATOR NAME
COM Is IONF
Y
p � I � � � � � 'OWRE�R OWNER I I OWNER
SALE I R I BBL/ I BTU/ I I GROSS I NET I DECIMAL IINTl GROSS (TAX I STATE I DED I NET
MO YRI D I MCF I GRAY I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE (DEDUCTIONS! VALUE
10258
02/18 0
10499
02/18 L
10659
02/18 G
BUCKLEN 12-31 P&A
3.54 52.79
HAMBLEN 1-30
1126.97 0.51
186.89
570.95
CO Weld
171.81 0.03329717 RI
CO Weld
288.25 0.00819750 RI
LESSER J 21-17 CN CO
21.50 4.84 103.98
LESSER J 21-27D CN
21.50 4.84
103.98
CO Weld
81.48 0.00034375 RI
10661 LESSER PM J 21-02 CN CO Weld
02/18 G
25.00 4.84
120.91 91.18 0.00025000 RI
11359 Lesser J 21-28D CN CO Weld
02/18 G
21.50 4.84
SRC ENERGY INC
6.22
SRC ENERGY INC
4.68
SRC ENERGY INC
0.01
SRC ENERGY INC
0.04
SRC ENERGY INC
0.03
SRC ENERGY INC
103.98 81.48 0.00034267 RI 0.04
** Additional detail attached **
Total of this check 232287.63 212798.93
Year to date
Tax and deduction codes:
RIP LEASE PROVISION ADJ FOR RI OWN FRA
DJA WATTENBERG SETTLEMENT 50% REIM FUA
299.42 0.00
1646.35
FRACTIONATION FEE (D)
FUEL, (D)
RIP
FRA
POP
-0.17
DJA 0.00
FUA 0.00
FRA 0.00
POP 0.00
0.00
FRA
POP
0.00
0.01
DJA 0.00
FUA 0.00
FRA 0.00
POP 0.01
6.22
2.78
0.03
0.02
FRA 0.00 0.03
POP 0.01
2.48
14.68
POP '`PERCENT OF PROCEEDS REDUCTION
2018-1438
296.94
1631.67
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 49807
Check date: 04/23/18
Page: 2
PROPERTY #
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
IPI I
SALE I R I BBL/ I BTU/ I
MO YRI D I MCF I GRAV I
PRICE'
GROSS
VALUE
I I I OWNER I I OWNER I I I OWNER
NET I DECIMAL IINTI GROSS 'TAX I STATE I DED I I NET
VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE !DEDUCTIONS! VALUE
EBE14-32-31CHZM EBERLE 14-32-31CHZM CO Weld SRC ENERGY INC
01/18 R -2687.00 2.11 -5659.14 -5202.45 0.00190860 RI -10.80
01/18 R 2687.00 2.11 5659.14 5202.45 0.00190860 RI 10.80
01/18 L -14458.00 0.48 -6966.27 -6404.09 0.00190860 RI -13.30
01/18 L 14458.00 0.48 6966.27 6404.09 0.00190860 RI 13.30
02/18 R 3851.00 2.38 9163.38 8423.90 0.00190860 RI 17.49
02/18 0 1194.43 59.18 70690.79 64986.04 0.00190860 RI 134.92
02/18 L 20340.00 0.45 9122.07 8254.15 0.00190860 RI 17.41
EBE14-32-31NHZM EBERLE 14-32-31NHZM CO Weld SRC ENERGY INC
01/18 R -4490.00 2.11 -9456.31 -8693.19 0.00190860 RI -18.05
01/18 R 4490.00 2.11 9456.31 8693.19 0.00190860 RI 18.05
01/18 L -24159.00 0.48 -11640.49 -10701.11 0.00190860 RI -22.22
01/18 L 24159.00 0.48 11640.49 10701.11 0.00190860 RI 22.22
02/18 R 3142.00 2.38 7475.39 6872.13 0.00190860 RI 14.27
02/18 0 581.20 59.18 34397.56 31621.67 0.00190860 RI 65.65
02/18 L 16593.00 0.45 7441.69 6733.64 0.00190860 RI 14.20
EBEB-32CHZ EBERLE B-32CHZ CO Weld SRC ENERGY INC
01/18 R -3299.00 2.11 -6948.21 -6387.50 0.00026338 RI -1.83
01/18 R 3299.00 2.11 6948.21 6387.50 0.00026338 RI 1.83
01/18 L -17751.00 0.48 -8553.08 -7862.84 0.00026338 RI -2.25
01/18 L 17751.00 0.48 - 8553.08 7862.84 0.00026338 RI 2.25
02/18 0 124.53 59.18 7370.15 6775.38 0.00026338 RI 1.94
EBEB-32NHZ EBERLE B-32NHZ CO Weld SRC ENERGY INC
01/18 R -4008.00 2.11 -8442.56 -7761.24 0.00026338 RI -2.22
01/18 R 4008.00 2.11 8442.56 7761.24 0.00026338 RI 2.22
01/18 L -21569.00 0.48 -10392.60 -9553.92 0.00026338 RI -2.74
01/18 L 21569.00 0.48 10392.60 9553.92 0.00026338 RI 2.74
02/18 R 424.00 2.38 1007.76 926.43 0.00026338 RI 0.27
02/18 0 82.21 59.18 4865.49 4472.85 0.00026338 RI 1.28
02/18 L 2237.00 0.45 1003.21 907.76 0.00026338 RI 0.26
EBEP-32CHZ EBERLE P-32CHZ CO Weld SRC ENERGY INC
02/18 R 2349.00 2.38 5587.65 5136.72 0.00026338 RI 1.47
02/18 0 517.16 59.18 30607.44 28137.42 0.00026338 RI 8.06
02/18 L 12403.00 0.45 5562.46 5033.20 0.00026338 RI 1.47
EBEP-32NHZ EBERLE P-32NHZ CO Weld SRC ENERGY INC
02/18 R 2707.00 2.38 6440.64 5920.88 0.00026338 RI 1.70
02/18 0 402.55 59.18 23824.40 21901.77 0.00026338 RI 6.27
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 0 Street
GREELEY, CO 80632
-10.80
10.80
-13.30
13.30
17.49
134.92
FRA 0.27 17.14
-18.05
18.05
-22.22
22.22
14.27
65.65
FRA 0.22 13.98
-1.83
1.83
-2.25
2.25
1.94
-2.22
2.22
-2.74
2.74
0.27
1.28
FRA 0.00 0.26
1.47
8.06
FRA 0.02 1.45
1.70
6.27
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 49807
Check date: 04/23/18
Page: 3
PROPERTY #
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I P I I
SALE I R I BBL/ I BTU/ I GROSS
MO YRI D I MCF I GRAY I PRICE' VALUE
OWNER I I OWNER I I IOWNER
NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET
VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE IDEDUCTIONSI VALUE
EBEP-32NHZ EBERLE P-32NHZ
02/18 L 14296.00 0.45
LES21-18D Lesser J 21-18D
02/18 G 21.50 4.64
WOL26-10 WOLFSON 26-10
01/18 R -5.83 2.09
01/18 R 5.83 2.09
01/18 L -32.00 0.46
01/18 L 32.00 0.46
02/18 R 5.00 2.28
02/18 L 23.00 0.43
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 0 Street
GREELEY, CO 80632
6411.61
103.98
-12.20
12.20
-14.69
14.69
11.41
9.86
CO Weld
5801.54 0.00026338 RI
CO Weld
81.30 0.00034141 RI
CO Weld
-11.22 0.00048190 RI
11.22 0.00048190 RI
-13.50 0.00048190 RI
13.50 0.00048190 RI
10.49 0.00048190 RI
9.06 0.00048190 RI
SRC ENERGY INC
1.69
SRC ENERGY INC
0.04
SRC ENERGY INC
-0.01
0.01
-0.01
0.01
0.01
0.00
FRA
POP
0.03 1.66
0.01 0.03
- 0.01
0.01
- 0.01
0.01
0.01
0.00
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