HomeMy WebLinkAbout20183139.tiffVERDAD RESOURCES LLC
5950 CEDAR SPRINGS RD, SUITE 200
Dallas, TX 75235
214-838-3000
Page 1 of 3
OWNER NAME
OWNER NO.
CHECK DATE
CHECK NUMBER
AMOUNT
WELD COUNTY COLORADO
6043
09/21/2018
100001629
***$3,323.96*
PROPERTY 6
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
SALE I R I BBL/ I BTU/ I I GROSS I GROSS I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE
MO YRI D I MCF I GRAY 1 PRICEI VALUE I TAXES I DEDUCTS I VALUE I INTEREST ITYPI VALUE ICODEI TAX
I I I OWNER
I DED I I NET
I CODE IDEDUCTIONSI VALUE
100097 BAILEY 5-26-8-60 CO Weld
07/18 G
07/18 0
07/18 P
100175
07/18 G
357.40 2.21
439.07 68.88
1656.03 0.43
BAILEY 6-26-8-60
428.88 2.21
07/18 0 415.43 68.88
07/18 P 1987.23 0.43
100176 BAILEY 7-26-8-60
07/18 G 786.27 2.21
07/18 0 345.90 68.88
07/18 P 3643.26 0.43
100098 BAILEY 8-26-8-60
07/18 G 142.96 2.21
07;18 O 426.72 68.88
07/18 P 662.41 0.43
100228 GAFFNEY 2-29-8-61
07/18 G 762.17 2.20
07/18 0 236.05 68.88
07/18 P 3537.78 0.43
100292 HEMBERGER 1-25-8-60
07/18 G 857.75 2.21
07/18 G 857.75
07/18 0
07/18 0
07/18 P
07/18 P
100045
07/18 G
VERDAD RESOURCES LLC
791.52 136.14 507.65 0.00075626 RI 0.60
102.01
30243.75
707.54
CO Weld
949.82
28615.31
849.05
CO Weld
1741.34
23826.03
1556.59
CO Weld
316.61
29393.34
283.02
CO Weld
1677.34
16259.57
1511.53
1899.65
2.21 1899.65
404.77 68.88 27881.56
404.77 68.88 27881.56
3974.47 0.43 1698.10
3974.47 0.43 1698.10
HEMBERGER 1-26-34-8-60
142.96 2.21 316.61
CO Weld
CO Weld
28395.85 0.00075626 RI 22.87
664.30 0.00075626 RI 0.54
VERDAD RESOURCES LLC
163.37 609.18 0.00075626 RI 0.72
122.41
26866.91 0.00075626 RI 21.64
797.18 0.00075626 RI 0.64
VERDAD RESOURCES LLC
299.52 1116.82 0.00075626 RI 1.32
224.42
22370.26 0.00075626 RI 18.02
1461.48 0.00075626 RI 1.18
VERDAD RESOURCES LLC
54.46 203.07 0.00075626 RI 0.24
40.80
27597.41 0.00075026 R.i 22.01
265.73 0.00075626 RI 0.21
VERDAD RESOURCES LLC
290.95 1071.13 0.00050416 RI 0.85
218.43
15266.10 0.00050416 RI 8.20 8.20
1419.17 0.00050416 RI 0.76 0.76
VERDAD RESOURCES LLC
326.74 1218.37 0.00034977 RI 0.66 TRT 0.11 0.46
244.82 PRO 0.09
326.74 1218.37 0.02500000 NPR 47.49 TAT 8.17 33.20
244.82 PRO 6.12
26177.99 0.00034977 RI 9.75 9.75
26177.99 0.02500000 NPR 697.04 697.04
1594.34 0.00034977 RI 0.59 0.59
1594.34 0.02500000 NPR 42.45 42.45
VERDAD RESOURCES LLC
203.07 0.00075625 RI 0.24 0.24
TRT 0.10 0.42
PRO 0.08
22.87
0.54
TRT 0.12 0.51
PRO 0.09
21.64
0.64
TAT 0.23 0.92
PRO 0.17
18.02
1.18
TAT 0.04 0.17
PRO 0.03
22.23
0.21
TRT 0.15 0.59
PRO 0.11
RECEIVED
SEP 2 6 2018
WELD COUNTY
COMMISSIONERS
ne
2018-3139
ce�o1-i9D0e
l cclbb
THIS PORTION IS NON-NEGOTIABLE THIS PORTION IS NON-NEGOTIABLE THIS PORTION IS
NON-NEGOTIABLE • THIS PORTION IS NON-NEGOTIABLE • THIS PORTION IS NON-NEGOTIABLE
THIS PORTION IS NON-NEGOTIABLE • THIS PORTION S N fN-NEGOTIABLE • THIS PORTION IS
NON-NEGOTIABLE THIS PORTION IS NON-NEGOTIABLE THIS PORTION IS NON-NEGOTIABLE
THIS PORTION IS NON-NEGOTIABLE • THIS PORTION IS NON-NEGOTIABLE • THIS PORTION IS
NON-NEGOTIABLE ® THIS PORTION IS NON-NEGOTIABLE • THIS PORTION IS NON-NEGOTIABLE
THIS PORTION IS NON-NEGOTIABLE • THIS PORTION IS NON-NEGOTIABLE THIS PORTION ;S
NON-NEGOTIABLE THIS PORTION IS NON-NEGOTIABLE • THIS PORTION IS NON-NEGOTIABLE
THIS PORTION IS NON-NEGOTIABLE • THIS F -O T ION IS NON-NEGOTIABLE THIS PORTION IS
NON-NEGOTIABLE • THIS PORTION IS NON -N
THIS PORTION
NEGOTIABLE - THIS P
BLE THIS PORTION IS NON-NEGOTIABL.
ON -NEGOTIABLE - THS PORTION IS
NON-NEGOTIABLE • THIS PORTION IS NON-NEGOTIABLE • THIS PORTION IS NON-NEGOTIABLE
THIS PORTION IS NON-NEGOTIABLE • THIS PORTION IS NON --NEGOTIABLE • THIS PORTION IS
NON-NEGOTIABLE: - THl S PORTION IS NON-NEGOTIABLE • THIS PORTION IE NON-NEGOTIABLE
THIS PORTION IS
GOTIABLE • THIS 1-OFSi ION I LION NEGOTIABLE• THIS PORTION
NON-NEGOTIABLE THIS PORTION IS NON-NEGOTIABLE. • TI, PORTION IS NON -"NEGOTIABLE
THIS PORTION IS NON-NEGOTIABLE THIS PORTION ±S ':''iO E€ OTI:ABLE ® THIS PORTION IS
NON-NEGOTIABLE • T HIS PORT I0?I\I IS NON-HEGO"I'IABI_E THIS PORTION IS NON-NEGOTIABLE
THIS PORTION IS NOON-NE:GOTI ` E3LE I I
NON -N€4 GOTIABL E THIS PORTION
NON-NEGOTIABLE ^ THIS PORTION IS NOI°< NEGOTIABLE • THIS PORTION IS NON "NEGOT.ABL E
THIS PORTION I S ! ON -NEGOTIABLE fi THIS
"I =N IS NON-NEGOTIABLE • THIS PORTION IS
NON-NEGOTIABLE a THIS PORTION IS NON-NEG4,., . IF:SLL • THIS TION IS NON-NEGOTG BLE
REORDER [#105453] (817) 831-7215 MGM PRINTING
VERDAD RESOURCES LLC
5950 CEDAR SPRINGS RD, SUITE 200
Dallas, TX 75235
214-838-3000
Page 2 of 3
OWNER NAME
OWNER NO.
CHECK DATE
CHECK NUMBER
AMOUNT
WELD COUNTY COLORADO
6043
09/21/2018
100001629
"13,323.96*
PROPERTY N I PROPERTY NAME
1 ST I COUNTY
I OPERATOR NAME
I P I 1 I I I I I I I I OWNER 1 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 1TAX I STATE I DED I I NET
MO YRI D I MCF 1 GRAV I PRICE' VALUE I TAXES I DEDUCTS I VALUE 1 INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
07/18 0 252.01 68.88 17358.83
07/18 P 662.41 0.43 283.02
100043 HEMBERGER 2-25-34-8-60
07/18 0 223.74 68.88 15411.64
07/18 0 223.74 68.88 15411.64
100056 HEMBERGER 2-26-34-8-60
07/18 0 129.15 68.88 8895.78
100291 HEMBERGER 3-25-8-60
100291 HEMBERGER 3-25-8-60
07/18 G 714.79 2.21 1583.04
07/18 G 714.79 2.21 1583.04
07/18 0
07/18 0
07/18 P
07/18 P
100290
07/18 G
203.75 68.88
203.75 68.88
3312.06 0.43
3312.06 0.43
HEMBERGER 4-25-8-60
214.44 2.21
07/18 G 214.44
07/18 0
07/18 0
07/18 P
07/18 P
100284
07/18 G
07/18 0
100284
07/18 P
100288
07/18 G
07/18 G
07/18 0
07/18 0
07/18 P
07/18 P
100278
07/18 G
07/18 0
07/18 P
100289
07/18 G
14034.62
14034.62
1415.08
1415.08
474.91
2.21 474.91
278.43 68.88
278.43 68.88
993.62 0.43
993.62 0.43
HEMBERGER 4-26-8-60
285.92 2.21
152.64 67.92
HEMBERGER 4-26-8-60
1324.82 0.43
HEMBERGER 5-25-8-60
214.44 2.21
214.44 2.21
105.45 68.88
105.45 68.88
993.62 0.43
993.62 0.43
HEMBERGER 5-26-8-60
1929.94 2.21
246.21 67.92
8942.55 0.43
HEMBERGER 6-25-8-60
285.92 2.21
07/18 G 285.92
07/18 0
07/18 0
07/18 P
07/18 P
100279
07/18 G
07/18 0
07/18 P
100062
07/18 G
07/18 0
07/18 P
10497
07/18 G
07/18 G
07/18 P
07/18 P
10498
07/18 G
07/18 0
07/18 P
10499
07/18 G
07/18 G
07/18 P
07/18 P
100216
07/18 0
100038
07/18 0
100211
19178.66
19178.66
424.52
424.52
633.22
10367.76
566.03
474.91
474.91
7263.85
7263.85
424.52
424.52
4274.21
16723.70
3820.72
633.22
2.21 633.22
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
197.53 68.88 13605.95
197.53 68.88 13605.95
1324.82 0.43 566.03
1324.82 0.43 566.03
HEMBERGER 6-26-8-60 CO Weld
786.27
2.21 1741.34
330.56 67.92
3643.26 0.43
NELSON 1-20-9-60
219.81 2.17
222.53 68.88
1025.31 0.43
OTTESEN 1
268.52 2.20
234.68 2.52
653.54 0.60
22452.91
1556.59
475.97
15328.41
438.07
590.71
590.71
391.22
653.54 0.60 391.22
PASTELAK O1N-64W-02-3N
920.99 2.45 2253.94
500.92
3345.61
PERRY 1
46.83
67.92 34024.44
0.83 2768.44
2.20
41.01 2.51
109.47 0.60
109.47 0.60
SPEAKER 1-27-11-8-61
47.76 68.88
SPEAKER 1-27-31-8-61
225.17 68.88
SPEAKER 2-27-11-8-61
103.02
103.02
65.69
65.69
3289.87
15510.30
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
CO Weld
272.29
204.01
272.29
204.01
81.69
61.20
81.69
61.20
16298.21 0.00075625 RI 13.13
265.73 0.00075625 RI 0.21
VERDAD RESOURCES LLC
14469.99 0.02500000 NPR 385.29
14469.99 0.00034977 RI 5.39
VERDAD RESOURCES LLC
8352.24 0.00075625 RI 6.73
VERDAD RESOURCES LLC
VERDAD RESOURCES LLC
1015.30 0.02500000 NPR 39.58
1015.30 0.00034977 RI 0.55
13177.10 0.02500000 NPR 350.87
13177.10 0.00034977 RI 4.91
1328.62 0.02500000 NPR 35.38
1328.62 0.00034977 RI 0.49
VERDAD RESOURCES LLC
304.58 0.00034977 RI 0.17
304.58 0.02500000 NPR 11.87
18006.84 0.00034977 RI 6.71
18006.84 0.02500000 NPR 479.47
398.57 0.00034977 RI 0.15
398.57 0.02500000 NPR 10.61
VERDAD RESOURCES LLC
108.91 406.12 0.00075626 RI 0.48
81.61
81.69
61.20
81.69
61.20
735.17
550.84
108.91
81.61
108.91
81.61
12774.62 0.00034977 RI 4.76
12774.62 0.02500000 NPR 340.15
531.45 0.00034977 RI 0.20
531.45 0.02500000 NPR 14.15
VERDAD RESOURCES LLC
299.52 1116.82 0.00075626 RI 1.32
224.42
9640.00 0.00075626 RI
VERDAD RESOURCES LLC
531.45 0.00075626 RI
VERDAD RESOURCES LLC
304.58 0.02500000 NPR
7.84
0.43
11.87
304.58 0.00034977 RI 0.17
6820.03 0.02500000 NPR
6820.03 0.00034977 RI
398.57 0.02500000 NPR
398.57 0.00034977 RI
VERDAD RESOURCES LLC
2741.32 0.00075626 RI
15549.78 0.00075626 RI
3587.27 0.00075626 RI
VERDAD RESOURCES LLC
406.12 0.00034977 RI
181.60
2.54
10.61
0.15
TRT 6.81
PRO 5.10
TRY 0.10
PRO 0.07
TRT 0.03
PRO 0.02
TRT 2.04
PRO 1.53
13.13
0.21
385.29
5.39
6.73
27.67
0.38
350.87
4.91
35.38
0.49
0.12
8.30
6.71
479.47
0.15
10.61
TRT 0.08 0.34
PRO 0.06
7.84
0.43
TRT 2.04 8.30
PRO 1.53
TRT 0.03 0.12
PRO 0.02
181.60
2.54
10.61
0.15
3.23 TRY 0.56 2.25
PRO 0.42
12.65
2.89
0.22
406.12 0.02500000 NPR 15.83
TRT 0.04
PRO 0.03
TAT 2.72
PRO 2.04
12.65
2.89
0.15
11.07
4.76
340.15
0.20
14.15
TRT 0.23 0.92
PRO 0.17
20876.84 0.00075626 RI 16.98 16.98
1461.48 0.00075626 RI 1.18 1.18
VERDAD RESOURCES LLC
85.90 282.46 0.02511470 RI 11.95 TAT 2.16 7.77
80.37 PRO 2.02
14391.85 0.02511470 RI 384.97 384.97
411.31 0.02511470 RI 11.00 11.00
VERDAD RESOURCES LLC
561.17 0.01648440 RI 9.74 9.74
561.17 0.01648440 RI 9.74 9.74
371.66 0.01648440 RI 6.45 6.45
371.66 0.01648440 RI 6.45 6.45
VERDAD RESOURCES LLC
1642.64 374.37 0.00005971 RI 0.13 PRO 0.10 0.02
118.76 MKT 0.01
312.91 31636.11 0.00005971 RI 2.03 GF 0.02 2.01
2599.29 0.00005971 RI 0.17 0.17
VERDAD RESOURCES LLC
97.87 0.03076170 RI 3.17 3.17
97.87 0.03076170 RI 3.17 3.17
62.41 0.03076170 RI 2.01 2.01
62.41 0.03076170 RI 2.01 2.01
VERDAD RESOURCES LLC
3088.86 0.00075625 RI 2.49 2.49
VERDAD RESOURCES LLC
14562.62 0.00075625 RI 11.73 11.73
VERDAD RESOURCES LLC
VERDAD RESOURCES LLC
3950 CEDAR SPRINGS RD, SUITE 200
Dallas, TX 75235
214-838-3000
Page 3 of 3
OWNER NAME
OWNER NO.
CHECK DATE
CHECK NUMBER
AMOUNT
WELD COUNTY COLORADO
6043
09/21/2018
100001629
***$3,323.96*
PROPERTY I 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 BBL/ I BTU/ I I GROSS I GROSS I GROSS I NET I DECIMAL TINT) 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 'DEDUCTIONS' VALUE
07/18 0
100037
07/18 G
151.92 68.88
SPEAKER 2-27-31-8-61
103.93 2.20
10464.45
228.73
07/18 0 258.90 68.88 17833.36
07/18 P 482.42 0.43 206.12
100210 SPEAKER 3-27-11-8-61
07/18 0 31.90 68.88 2197.35
Total of this check 548974.33
Year to date
Tax and deduction codes:
TRT TREATING
GF Gathering Fees
CO Weld
9825.08 0.00075625 RI
VERDAD RESOURCES LLC
39.66 146.05 0.00075625 RI
29.79
7.91
7.91
0.17 TRT 0.03 0.12
PRO 0.02
16743.74 0.00075625 RI 13.49
193.52 0.00075625 RI 0.16
CO Weld VERDAD RESOURCES LLC
2063.09 0.00075625 RI 1.66
0.00 9011.35 506001.28 3369.60
9752.79
PRO PROCESSING FEE MKT Marketing
0.00 45.64
1.33 151.14
MIIII
0
11111
13.49
0.16
1.66
3323.96
9600.32
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