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Home My WebLink About20183116.tiffGRIZZLY OPERATING, LLC VENDOR CHECK DATE GREELEY, CO 80634 WELDCO Weld County Colorado INVOICE NUMBER 1270 INVOICE DATE DISCOUNT TAKEN AMOUNT PAID See Revenue Summary Statement Check Date: 08/29/18 Amount: $185.39 Date: 7/31/2018 From: Grizzly Operating 1600 Stout Street, Ste 1800 Denver CO 80202 To: Weld County Colorado P.O. Box 758 Greeley CO 80632 Well; CO1230100tGoza Om; WELD CO Revenue from Prior Statements Owner Code: WELDCO Owner Code: WELDCO G 11/17 3.61 0.0017598800 2,936.00 RI G 12/17 G 1/18 G 2/18 G 3/18 G 4/18 G 4/18 G 4/18 G 6/18 O 12/17 O 7/18 ' COT 3.63 0.0017598800 RI 3.49 0.0017598800 RI 3.51 0.0017598800 RI 2.960.0017598800' RI 2.950.0017598800 RI 2.88°0.0017598800 RI 2.95 0.0017598800 RI 3.14 0.0017598800 RI 54.45 0.0017598800 RI 67.08 0.0017598800 RI 10,586.82 Severance Conservation Ad Valorem 110.79 9,621.33 0.00 7.75 846.95 5.17 18.63 0.19. 0.01 1.49 16.94 0.00 0.00, 16.94 1,316.00 4,783.33 Severance 50.05 4,347.10 0.00 2.32 8.42. 0.09 7.65 0.00 Conservation 3.51 0.01 Ad Valorem 382.67 0.67 157.00, 548.39 Severance 5.73 498.39 0.00 0.28 0.97 0.01 0.88 0.00 0.00 0.88 Conservation 0.40 0.00 Ad Valorem 43.87 0.08 35.00 122.91 Severance 1.29 111.7C 0.00 0.06 0.22. 0.00 0.20 0.00 0.00 0.20 Conservation 0.09 0.00 Ad Valorem 9.83 0.02 36.00 106.52 Severance 1.11 96.81 0.00 0.06 0.19 0.00 0.18 0.00 0.00 0.18 Conservation 0.08 0.00 Ad Valorem 8.52 0.01 14.00 41.28 Severance 0.43 37.51 0.00 0.02 0.07 0.00 0.06 0.00' 0.00 0.06 Conservation 0.04 0.00 Ad Valorem 3.30 0.01 14.06 40.31 Severance 0.42 36.63 0.00 0.02 0.07 0.00 0.06 0.00 0.001 0.06 Conservation 0.04 0.00 Ad Valorem 3.22 0.01 -14.00' -41.28 Severance -0.43 -37.51 0.00 -0.02 -0.07 0.00" -0.06 0.00. 0.00 -0.06 Conservation -0.04 0.00 Ad Valorem -3.30 -0.01, 1,172.00 3,683.96'Severance 38.55 3,346.44 0.00 2.06 6.48 0.07 5.88 0.00 0.00 5.88 Conservation 4.25 0.01 Ad Valorem 294.72 0.52 180.54 9,829.86 Severance 98.30 8,938.29 0.00 0.32 17.30 0.17 15.74 0.00 Conservation 6.88 0.01 Ad VAlorem 786.39 1.38 181.12 12,149.87 Severance 121.50 11,043.02 0.00 0.32 21.38 0.21 Conservation 13.36 0.02. Ad VAlorem 971.99, 1.71. 8}02786 41;51,97 $,812.26 38,039.71 0.00- 10.61 Well: : CO1230S002 Geza 18-2Ae,WELD CO G 11/17' 3.61 0.0017598800 806.00 RI G 12/17 3.63 0.0017598800 RI G 2/18 338.38 0.0017598800 RI 2,906.33'Severance Conservation Ad Valorem 445.00 1,617.47 Severance Conservation Ad Valorem 0.55 186.11 Severance Conservation Ad Valorem G 3/18 2.96 0.0017598800 2.00 5.92 Severance RI Ad Valorem 29.64 2,642.10 0.00 1.42 5.11' 0.05 2.08 0.00 232.51 0.41 16.50 1,470.42 0.00 0.78' 2.85 0.03 2.59 1.15 0.00 129.40 0.23 1.90 169.19 0.00 0.00 0.33 0.00 0.30 0.00 0.13 0.00 14.89 0.03 0.06 5.39 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.01 0.47 0.00 19.44 4.65 0.00 0.00 4.65 0.00 0.00 0.00 0.00 7.65 15.74 19.44 .97 0.00 0.00: 0.00 2.59 0.30 G 4/18 2.950.0017598800 64.00 188.73 Severance 1.93 171.49 0.00 0.11` 0.33 0.00 0.30 0.00 0.00 0.30 RI Conservation 0.21 0.00. Ad Valorem 15.10 0.03, Owner Code: WELDCO G 4/18 G 4/18 G 5/18 Z88 0.0017598800 RI 64.00 184.28; Severance 167.44 0.00 Conservation Ad Valorem 2.95 0.0017598800 -64.00 -188.73 Severance -1.93 -171.49 0.00 -0.11 RI Conservation -0.21 Ad Valorem -15.10 2.990.0017598800 4.00 11.96 Severance 0.12 10.87 0.00 0.01, RI ;Conservation 0.01 -Ad Valorem 0.96 1.89 0.21 14.74 G 6/18 3.14 0.00'17598800 565.00 1,775.98 Severance 18.11 1,613.80! 0.00 0.99 RI 'Conservation 1.99: Ad Valorem 142.08 O 12/17 54.45 0.0017598800 371.82 20,244.48 Severance 202.44 18,408.31 0.00 0.65 Conservation 14.17 Ad VAlorem 1,619.56 O 3/18 59.27 0.0017598800 181.57 10,762.00 Severance 107.62 9,785.89 0.00 0.32 RI Conservation 7.53 Ad VAlorem 860.96 O 6/18 63.82 0.0017598800 181.25 11,567.90: Severance 115.66 10,514.07 0.00 0.32 Conservation 12.72 Ad VAlorem 925.43 0.11 RI RI 0.32 0.00 0.29 0.00. 0.03 -0.33 0.00 0.00. -0.03 0.00 0.00 0.29 -0.30 0.00 0.00 -0.30 0.02 0.00 0.02 0.00 0.00 0.02 0.00 0.00 3.13 0.03 2.85 0.00 0.00 2.85 0.00 0.25 35.63 0.36 32.40 0.00 0.00 32.40 0.02 2.85 18.94 0.19 17.22. 0.00 0.06 17.22 0.01' 1.52 20.36, 0.201 18.51 0.00 0.00 18.51 0.02 1.63 O 7/18 67.08.0.0017598800 368.89: 24,745.84 Severance 247.46 22,491.49 0.00 0.65_ 43.55 Conservation 27.22 Ad VAlorem 1,979.67 G= Gas, 0 = OIL RI 0.44. 39.58 0.00 0.00 39.58 0.05 3.48 Hello