HomeMy WebLinkAbout20181793.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
MAY 252018
CHECK NO.
073233
Control no. 234
Check date: 05/22/18
PROPERTY #
I I
COtv4MISt RS
I P 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 NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET
MO YRI D I MCF I GRAV I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS! VALUE
WELD COUNTYOPERATOR NAME
PROPERTY NAME
ST I COUNTY
10499
03/18 O
03/18 L
HAMBLEN 1-30
193.43
1894.31
53.46
0.47
10658 LESSER J 21-17 CN
03/18 G
10659
03/18 G
10661
03/18 G
16.00 4.10
LESSER J 21-27D CN
16.00 4.10
LESSER PM J 21-02 CN
49.00 4.10
11359 Lesser J 21-28D CN
10340.92
884.21
CO Weld
9506.41 0.00819750 RI
434.07 0.00819750 RI
SRC ENERGY INC
84.77
7.25
CO Weld SRC ENERGY INC
65.55 48.77 0.00012500 RI
CO Weld
65.55 50.76 0.00034375 RI
CO Weld
200.75 149.36 0.00025000 RI
0.01
SRC ENERGY INC
0.02
SRC ENERGY INC
0.05
CO Weld SRC ENERGY INC
03/18 G 14.00 4.10 57.36 44.41 0.00034267 RI
EBE14-32-31CHZM EBERLE 14-32-31CHZM CO Weld
** Additional detail attached **
Total of this check
436421.02 399924.40
0.02
SRC ENERGY INC
645.27 0.00
RIP -0.27
FRA 0.12
POP 3.12
DJA 0.00
FUA 0.00
FRA 0.00
POP 0.00
FRA 0.00
POP 0.01
DJA -0.01
FUA 0.00
FRA 0.00
POP 0.01
FRA 0.00
POP 0.00
84.77
4.28
0.01
0.01
0.05
0.02
4.10 641.17
Year to date 2291.62 0.00 18.78 2272.84
Tax and deduction codes:
RIP LEASE PROVISION ADJ FOR RI OWN FRA FRACTIONATION FEE (D) POP PERCENT OF PROCEEDS REDUCTION
DJA WATTENBERG SETTLEMENT 50% REIM FUA FUEL (D)
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 234
Check date: 05/22/18
Page: 2
PROPERTY #
PROPERTY NAME
I ST I COUNTY
OPERATOR NAME
SALE I R I BBL/ I BTU/ I
MO YRI D I MCF I GRAV I
PRICE'
GROSS
VALUE
NET
VALUE
I I
DECIMAL IINTI
INTEREST ITYPI
OWNER
GROSS
VALUE
I I
ITAX I
ICODEI
OWNER
STATE
I DED
TAX I CODE 'DEDUCTIONS'
OWNER
NET
VALUE
EBE14-32-31CHZM EBERLE 14-32-31CHZM
03/18 R
03/18 O
03/18 L
6721.00
2189.83
38262.00
EBE14-32-31NHZM EBERLE 14-32-31NHZM
03/18 R 5770.00 1.99
03/18 O 1385.42 59.77
03/18 L 32847.00 0.42
EBEB-32CHZ EBERLE B-32CHZ
03/18 R 1652.00 2.00
03/18 O 308.07 59.77
03/18 L 9406.00 0.42
EBEB-32NHZ EBERLE B-32NHZ
03/18 R 1131.00 2.00
03/18 O 51.37 59.77
03/18 L 6442.00 0.42
EBEP-32CHZ EBERLE P-32CHZ
03/18 R 3061.00 1.99
03/18 O 770.47 59.77
03/18 L 17426.00 0.42
EBEP-32NHZ EBERLE P-32NHZ
03/18 R 2641.00 1.99
03/18 O 869.71 59.77
03/18 L 15034.00 0.42
LES21-18D Lesser J 21-18D
03/18 G 16.00 4.10
2018-1793
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
CO Weld
1.99 13408.29 12326.24 0.00190860 RI
59.77 130890.30 120327.46 0.00190860 RI
0.42 15916.76 14368.09 0.00190860 RI
CO Weld
11510.61 10581.70 0.00190860 RI
82809.17 76126.47 0.00190860 RI
13664.05 12334.57 0.00190860 RI
CO Weld
3296.06 3030.07 0.00026338 RI
18413.93 16927.92 0.00026338 RI
3912.69 3531.98 0.00026338 RI
CO Weld
2257.31 2075.15 0 00026338 RI
3070.48 2822.70 0.00026338 RI
2679.61 2418.89 0.00026338 RI
CO Weld
6106.62 5613.82 0.00026338 RI
46052.46 42336.03 0.00026338 RI
7249.07 6543.73 0.00026338 RI
CO Weld
5265.44 4840.52 0.00026338 RI
51984.21 47789.09 0.00026338 RI
6254.07 5645.54 0.00026338 RI
CO Weld
65.55 50.65 0.00034141 RI
SRC ENERGY INC
25.59
249.82
30.38
SRC ENERGY INC
21.97
158.05
26.08
SRC ENERGY INC
0.87
4.85
1.03
SRC ENERGY INC
0.59
0.81
0.71
SRC ENERGY INC
1.61
12.13
1.91
SRC ENERGY INC
1.39
13.69
1.65
SRC ENERGY INC
0.02
FRA
FRA
FRA
FRA
FRA
FRA
POP
0.55
0.47
0.02
0.01
0.03
0.03
0.01
25.59
249.82
29.83
21.97
158.05
25.61
0.87
4.85
1.01
0.59
0.81
0.70
1.61
12.13
1.88
1.39
13.69
1.62
0.01
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