HomeMy WebLinkAbout20182745.tiffSRC ENERGY, INC • REVENUE ACCOUNT
1675 BROADWAY, SUITE 2600 • DENVER, CO 80202 720-616-4300 RECEIVED CHECK NO. 077§84
Owner: 3031 WELD COUNTY BOARD OF Control no. 462
* * * Please refer to your owner number when writing * * * Check date: 08/22/18
AUG-21.2218
PROPERTY # PROPERTY NAME I ST I COUNTY
WELD G�OI�RI NAME
P I VO*� b�LJ
IVI I I I M Efl OWNER
SALE I R I BBL/ I BTU/ I I GROSS NET I DECIMAL IINTI GROSS ITAX I STATE I DED
MO YRI D I MCF I GRAY I PRICE' VALUE VALUE I INTEREST ITYPI VALUE ICODEl TAX I CODE IDEDUCTIONSI
OWNER
NET
VALUE
10257 BUCKLEN 11-31 CO Weld
04/18 L
-15.95 0.46
-7.30 -3.14 0.03329720 RI
04/18 L 15.95 0.46 7.30 3.14 0.03329720 RI
06/18 L 31.81 0.51 16.10 6.95 0.03329720 RI
10499 HAMBLEN 1-30 CO Weld
04/18 L
-721.04 0.47
04/18 L 721.04
06/18 L 1504.64
-336.98 -166.70 0.00819750 RI
0.47 336.98
0.55 820.49
10658 LESSER J 21-17 CN
166.70 0.00819750 RI
409.32 0.00819750 RI
SRC ENERGY INC
-0.24
0.24
0.54
SRC ENERGY INC
-2.76
2.76
6.73
CO Weld SRC ENERGY INC
** Additional detail attached **
Total of this check 129125.91 75317.16
Year to date
Tax and deduction codes:
RIP LEASE PROVISION ADJ FOR RI OWN FRA FRACTIONATION FEE (D)
DJA WATTENBERG SETTLEMENT 50'* REIM FUA FUEL (D)
160.99 0.00
RIP 0.01 -0.11
FRA -0.01
POP -0.13
RIP -0.01 0.11
FRA 0.01
POP 0.13
RIP -0.02 0.28
FRA 0.01
POP 0.27
RIP 0.10 -1.63
FRA -0.04
POP -1.19
RIP -0.10 1.63
PRA 0.04
POP 1.19
RIP -0.25 4.00
FRA 0.09
POP 2.89
3430.27 0.00
2018-2745
30.33 130.66
55.28 3374.99
POP PERCENT OF PROCEEDS REDUCTION
MKT Purchaser Deducts
gacza g Li=/Situ-
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 4612
Check date: 08/22/18
Page: 2
PROPERTY #
I P I
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
SALE I R I BBL/
MO YRI D I MCF
I I I
I BTU/ I
I GRAV I PRICE'
GROSS
VALUE
NET
VALUE
(
I I OWNER I I OWNER I I OWNER
DECIMAL IINTI GROSS 'TAX I STATE I DED I NET
INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
10658 LESSER J 21-17 CN CO Weld
04/18 G
04/18 G
06/18 G
10659
04/18 G
04/18 G
- 180.00 3.88
180.00 3.76
10.00 4.19
LESSER J 21-27D CN
- 180.00 3.88
180.00
06/18 G 79.00
- 698.03 -515.49 0.00012500 RI
677.55 498.94 0.00012500 RI
41.92 30.35 0.00012500 RI
CO Weld
- 698.03 -537.19 0.00034375 RI
3.76 677.55
4.19 331.18
SRC ENERGY INC
- 0.09
0.08
0.01
SRC ENERGY INC
- 0.24
520.20 0.00034375 RI 0.23
250.99 0.00034375 RI 0.11
10661 LESSER PM J 21-02 CN CO Weld
04/18 G
- 180.00 3.88 -698.03 -515.49 0.00025000 RI
04/18 G 180.00.
06/18 G 223.00
3.76 677.55
4.19 934.85
10802 OSTER PMF11-13 P&A
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
498.96 0.00025000 RI
676.86 0.00025000 RI
CO Weld
SRC ENERGY INC
- 0.17
0.17
0.23
SRC ENERGY INC
DJA 0.01 -0.07
FUA -0.01
FRA 0.00
POP -0.02
DJA -0.01 0.06
FUA 0.01
FRA 0.00
POP 0.02
DJA 0.00 0.01
FUA 0.00
PRA 0.00
POP 0.00
FRA 0.00 -0.18
POP -0.06
FRA 0.00 0.17
POP 0.06
FRA 0.00 0.08
POP 0.03
DJA 0.03 -0.15
FUA -0.01
FRA 0.00
POP -0.04
DJA -0.03 0.15
FUA 0.01
FRA 0.00
POP 0.04
DJA -0.04 0.19
FUA 0.03
FRA 0.00
POP 0.05
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 4612
Check date: 08/22/18
Page: 3
PROPERTY #
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I P I I I I
SALE I R I BBL/ I BTU/ I I GROSS
MO YRI D I MCF I GRAY I PRICE' VALUE
NET
VALUE
I I OWNER I I OWNER OWNER
DECIMAL IINTI GROSS ITAX I STATE I DED NET
INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
10802 OSTER PMF11-13 P&A CO Weld
04/18 G
-1057.00 3.84 -4059.28 -2989.77 0.00092180 RI
04/18 G 1057.00
11359
04/18 G
04/18 G
06/18 G
3.73 3938.96
Lesser J 21-28D CN
-180.00 3.88
180.00 3.76
79.00 4.19
SRC ENERGY INC
- 3.74
2892.67 0.00092180 RI 3.63
CO Weld SRC ENERGY INC
-698.03 -537.19 0.00034267 RI
- 0.24
677.55 520.20 0.00034267 RI 0.23
331.18 250.98 0.00034267 RI 0.11
EBE14-32-31CHZM EBERLE 14-32-31CHZM CO Weld SRC ENERGY INC
04/18 R -6297.00 1.58 -9977.17 -9168.03 0.00190860 RI -19.04
04/18 R 5736.00 1.87 10701.95 7465.52 0.00190860 RI 20.43
04/18 R 30.00 0.00 0.00 0.00 0.00190860 RI 0.00
04/18 BPG 562.00 2.22 1245.40 1144.40 0.00190860 RI 2.38
04/18 O -1043.81 59.15 -61743.74 -56736.32 0.00190860 RI -117.84
04/18 O 1043.81 59.15 61743.74 56736.32 0.00190860 RI 117.84
04/18 L -35989.00 0.40 -14454.11 -13041.53 0.00190860 RI -27.59
04/18 L 35990.00 0.48 17414.93 13044.14 0.00190860 RI 33.24
05/18 R -5936.00 1.44 -8523.62 -7832.35 0.00190860 RI -16.27
05/18 R 5344.00 1.90 10147.78 6574.93 0.00190860 RI 19.37
05/18 R 28.00 0.00 0.00 0.00 0.00190860 RI 0.00
05/18 BPG 592.00 2.31 1369.10 1258.06 0.00190860 RI 2.61
05/18 O -1782.92 66.98 -119425.69 -109740.26 0.00190860 RI -227.94
05/18 O 1782.92 66.98 119425.69 109740.26 0.00190860 RI 227.94
05/18 L -35895.00 0.48 -17363.09 -15724.83 0.00190860 RI -33.14
05/18 L 35895.00 0.58 20919.38 15725.61 0.00190860 RI 39.93
06/18 R 807.00 2.07 1670.82 1163.47 0.00190860 RI 3.19
06/18 R 4.00 0.00 0.00 0.00 0.00190860 RI 0.00
06/18 BPG 89.00 2.54 226.09 207.75 0.00190860 RI 0.43
06/18 O 189.39 64.32 12182.11 11194.14 0.00190860 RI 23.25
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
DJA 0.58 -3.15
FUA -0.27
FRA -0.03
POP -0.87
DJA -0.57 3.06
FUA 0.25
PRA 0.03
POP 0.86
FRA 0.00 -0.18
POP -0.06
FRA 0.00 0.17
POP 0.06
FRA 0.00 0.08
POP 0.03
-19.04
20.43
0.00
2.38
- 117.84
117.84
FRA -0.50 -27.09
33.24
-16.27
MKT 5.71 13.66
0.00
2.61
- 227.94
227.94
FRA -0.48 -32.66
MKT 7.27 32.66
3.19
0.00
0.43
23.25
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 4612
Check date: 08/22/18
Page: 4
PROPERTY #
PROPERTY NAME
I ST I, COUNTY I OPERATOR NAME
I P I I I
SALE I R I BBL/ I BTU/ I I GROSS
MO YRI D I MCF I GRAV I PRICE' 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
06/18 L 5534.00 0.57 3151.92 2368.11 0.00190860 RI 6.02
EBE14-32-31NHZM EBERLE 14-32-31NHZM CO Weld SRC ENERGY INC
04/18 R -6359.00 1.58 -10075.37 -9258.26 0.00190860 RI -19.23
04/18 R 5792.00 1.87 10807.37 7539.05 0.00190860 RI 20.63
04/18 R 31.00 0.00 0.00 0.00 0.00190860 RI 0.00
04/18 BPG 567.00 2.22 1257.65 1155.65 0.00190860 RI 2.40
04/18 O -1276.77 58.79 -75059.98 -68972.61 0.00190860 RI -143.26
04/18 O 1276.77 58.79 75059.98 68972.61 0.00190860 RI 143.26
04/18 L -36343.00 0.40 -14596.38 -13169.91 0.00190860 RI -27.86
04/18 L 36344.00 0.48 17586.47 13172.65 0.00190860 RI 33.57
05/18 R -6106.00 1.44 -8767.65 -8056.59 0.00190860 RI -16.73
05/18 R 5497.00 1.90 10438.31 6763.16 0.00190860 RI 19.92
05/18 R 30.00 0.00 0.00 0.00 0.00190860 RI 0.00
05/18 BPG 609.00 2.31 1408.30 1294.09 0.00190860 RI 2.69
05/18 O -1608.75 66.98 -107759.22 -99019.94 0.00190860 RI -205.67
05/18 O 1608.75 66.98 107759.22 99019.94 0.00190860 RI 205.67
05/18 L -36923.00 0.48 -17860.19 -16175.03 0.00190860 RI -34.09
05/18 L 36923.00 0.58 21518.29 16175.82 0.00190860 RI 41.07
06/18 R 1344.00 2.07 2782.84 1937.83 0.00190860 RI 5.31
06/18 R 7.00 0.00 0.00 0.00 0.00190860 RI 0.00
06/18 BPG 148.00 2.54 376.56 346.02 0.00190860 RI 0.72
06/18 O 374.05 64.32 24059.98 22108.71 0.00190860 RI 45.92
06/18 L 9216.00 0.57 5249.66 3944.19 0.00190860 RI 10.02
EBEB-32CHZ EBERLE B-32CHZ CO Weld SRC ENERGY INC
04/18 R -3200.00 1.58 -5070.49 -4659.28 0.00026338 RI -1.34
04/18 R 2915.00 1.87 _ 5439.03 3793.23 0.00026338 RI 1.43
04/18 R 15.00 0.00 0.00 0.00 0.00026338 RI 0.00
04/18 BPG 286.00 2.21 632.95 581.61 0.00026338 RI 0.17
04/18 L -18290.00 0.40 -7345.71 -6627.80 0.00026338 RI -1.93
04/18 L 18291.00 0.48 8850.76 6628.21 0.00026338 RI 2.33
05/18 R -4088.00 1.44 -5869.68 -5393.64 0.00026338 RI -1.55
05/18 R 3680.00 1.90 6988.14 4527.35 0.00026338 RI 1.84
05/18 R 19.00 0.00 0.00 0.00 0.00026338 RI 0.00
05/18 BPG 408.00 2.31 942.82 866.35 0.00026338 RI 0.25
05/18 L -24719.00 0.48 -11956.87 -10828.68 0.00026338 RI -3.15
05/18 L 24719.00 0.58 14405.86 10828.72 0.00026338 RI 3.79
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
FRA
MKT
FRA
MKT
- 0.50
5.88
- 0.49
7.47
6.02
- 19.23
20.63
0.00
2.40
- 143.26
143.26
- 27.36
33.57
-16.73
14.04
0.00
2.69
- 205.67
205.67
- 33.60
33.60
5.31
0.00
0.72
45.92
10.02
-1.34
1.43
0.00
0.17
FRA -0.04 -1.89
2.33
-1.55
MKT 0.54 1.30
0.00
0.25
FRA -0.05 -3.10
MKT 0.69 3.10
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 4612
Check date: 08/22/18
Page: 5
PROPERTY #
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I P I I I I I I I OWNER I I OWNER I I OWNER
SALE I R I BBL/ I BTU/ I GROSS NET I DECIMAL IINTI GROSS ITAX I STATE I DED I NET
MO YRI D I MCF I GRAV I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
EBEB-32CHZ EBERLE B-32CHZ CO Weld SRC ENERGY INC
06/18 R 629.00 2.07 1302.49 906.74 0.00026338 RI 0.34
06/18 R 3.00 0.00 0.00 0.00 0.00026338 RI 0.00
06/18 BPG 70.00 2.52 176.25 161.96 0.00026338 RI 0.05
06/18 O 95.85 64.32 6165.35 5665.35 0.00026338 RI 1.62
06/18 L 4314.00 0.57 2457.07 1845.73 0.00026338 RI 0.65
EBEB-32NHZ EBERLE B-32NHZ CO Weld SRC ENERGY INC
05/18 R -2042.00 1.44 -2932.67 -2694.82 0.00026338 RI -0.77
05/18 R 1839.00 1.90 3491.49 2262.01 0.00026338 RI 0.92
05/18 R 10.00 0.00 0.00 0.00 0.00026338 RI 0.00
05/18 BPG 204.00 2.31 471.06 432.86 0.00026338 RI 0.12
05/18 L -12350.00 0.48 -5974.02 -5410.33 0.00026338 RI -1.57
05/18 L 12350.00 0.58 7197.61 5410.37 0.00026338 RI 1.90
06/18 R 820.00 2.07 1697.43 1181.70 0.00026338 RI 0.45
06/18 R 5.00 0.00 0.00 0.00 0.00026338 RI 0.00
06/18 BPG 91.00 2.52 229.69 211.06 0.00026338 RI 0.06
06/18 O 8.64 64.32 555.75 510.68 0.00026338 RI 0.15
06/18 L 5622.00 0.57 3202.12 2405.39 0.00026338 RI 0.84
EBEP-32CHZ EBERLE P-32CHZ CO Weld SRC ENERGY INC
04/18 R -3031.00 1.58 -4801.44 -4412.05 0.00026338 RI -1.26
04/18 R 2760.00 1.87 5149.79 3591.51 0.00026338 RI 1.36
04/18 R 15.00 0.00 0.00 0.00 0.00026338 RI 0.00
04/18 BPG 270.00 2.22 599.29 550.69 0.00026338 RI 0.16
04/18 L -17319.00 0.40 -6955.92 -6276.11 0.00026338 RI -1.83
04/18 L 17318.00 0.48 8380.09 6275.74 0.00026338 RI 2.21
05/18 R -1129.00 1.44 -1621.43 -1489.94 0.00026338 RI -0.43
05/18 R 1016.00 1.90 1930.39 1250.62 0.00026338 RI 0.51
05/18 R 5.00 0.00 0.00 0.00 0.00026338 RI 0.00
05/18 BPG 113.00 2.30 260.44 239.32 0.00026338 RI 0.07
05/18 L -6828.00 0.48 -3302.94 -2991.29 0.00026338 RI -0.87
05/18 L 6829.00 0.58 3979.46 2991.31 0.00026338 RI 1.05
06/18 R 506.00 2.07 1048.99 730.27 0.00026338 RI 0.28
06/18 R 3.00 0.00 0.00 0.00 0.00026338 RI 0.00
06/18 BPG 56.00 2.53 141.94 130.42 0.00026338 RI 0.04
06/18 O 96.38 64.32 6199.44 5696.67 0.00026338 RI 1.63
06/18 L 3474.00 0.57 1978.87 1486.50 0.00026338 RI 0.52
EBEP-32NHZ EBERLE P-32NHZ CO Weld SRC ENERGY INC
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
0.34
0.00
0.05
1.62
0.65
- 0.77
MKT 0.27 0.65
0.00
0.12
FRA -0.02 -1.55
MKT 0.34 1.56
0.45
0.00
0.06
0.15
0.84
- 1.26
1.36
0.00
0.16
FRA -0.03 -1.80
2.21
- 0.43
MKT 0.15 0.36
0.00
0.07
FRA -0.01 -0.86
MKT 0.19 0.86
0.28
0.00
0.04
1.63
0.52
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 4612
Check date: 08/22/18
Page: 6
PROPERTY #
PROPERTY NAME
I ST I COUNTY
I OPERATOR NAME
I P I I I I OWNER I I OWNER I I OWNER
SALE I R I BBL/ I BTU/ I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED NET
MO YRI D I MCF I GRAY I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
EBEP-32NHZ EBERLE P-32NHZ
05/18 R -2928.00 1.44
05/18 R 2635.00 1.90
05/18 R 14.00 0.00
05/18 BPG 292.00 2.31
05/18 L -17703.00 0.48
05/18 L 17703.00 0.58
06/18 R 259.00 2.07
06/18 R 1.00 0.00
06/18 BPG 29.00 2.50
06/18 O 167.91 64.32
06/18 L 1777.00 0.57
LES21-18D Lesser J 21-18D
04/18 G -108.00 3.88
04/18 G 108.00 3.76
06/18 G 65.00 4.19
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
CO Weld
- 4203.80 -3862.87 0.00026338 RI
5004.81 3242.43 0.00026338 RI
0.00 0.00 0.00026338 RI
675.23 620.47 0.00026338 RI
- 8563.34 -7755.35 0.00026338 RI
10317.28 7755.39 0.00026338 RI
536.40 373.43 0.00026338 RI
0.00 0.00 0.00026338 RI
72.58 66.69 0.00026338 RI
10800.46 9924.55 0.00026338 RI
1011.89 760.12 0.00026338 RI
CO Weld
-418.84 -321.49 0.00034141 RI
406.54 311.32 0.00034141 RI
272.49 205.98 0.00034141 RI
SRC ENERGY INC
- 1.11
1.32
0.00
0.18
- 2.26
2.72
0.14
0.00
0.02
2.84
0.27
SRC ENERGY INC
- 0.14
0.14
0.09
-1.11
MKT 0.39 0.93
0.00
0.18
FRA -0.03 -2.23
MKT 0.49 2.23
0.14
0.00
0.02
2.84
0.27
POP -0.03 -0.11
POP 0.03 0.11
POP 0.02 0.07
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