HomeMy WebLinkAbout20173465.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 * * *
CHECK NO 62613
Control no. 42445
Check date. 09/21/17
PROPERTY 8
I
I
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
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
AVE2A AVEX 2A CO Weld SRC ENERGY INC
12/15 G 0 00 0 00 1865 16 0.00475669 RI 0 00
AVE11-2D AVEX 11-2D CO Weld SRC ENERGY INC
12/15 G 0 00 0.00 1341 86 0.00947450 RI 0 00
07/17 O 44 59 36 31 1618 84 1488.20 0 00947450 RI 15 34
AVE12-2D AVEX 12-2D CO Weld SRC ENERGY INC
12/15 G 0.00 0 00 2483 29 0 00947450 RI 0 00
07/17 O 35 57 36.31 1291 37 1187 16 0 00947450 RI 12 24
EBE14-32-31CHZM EBERLE 14-32-31CHZM CO Weld SRC ENERGY INC
12/15 G I CO 0 00 68935 34 0 00190860 RI 0 00
10/16 G -10345 00 3 30 -34144.40 -31047 51 0.00190860 RI -65 17
10/16 G 10345 00 3.30 34144 40 31047.51 0 00190860 RI 65 17
10/16 O -2597 45 39 71 -103143 08 -93788.00 0 00190860 RI -196 86
10/16 O 2597.45 39.71 103143 08 93788 00 0.00190860 RI 196 86
11/16 G -10238.00 3.16 -32325 36 -29393 45 0 00190860 RI -61.70 RECEIVED
11/16 G 10238 00 3.16 32325 36 29393 45 0.00190860 RI 61.70
11/16 O -2273 75 35.91 -81648 54 -74243 02 0.00190860 RI -155 83
11/16 O 2273.75 35.91 81648 54 74243 02 0 00190860 RI 155 83 S;— ) 2 9 7617
@JL !Y e¢
12/16 G -10756.00 3.60 -38704.71 -35194 19 0 00190860 RI -73 87
12/16 G 0 00 -1027 85 -934 62 0 00190860 RI -1 96 WELD COUNTY
12/16 G 10756 00 3 60 38704 71 35194 19 0.00190860 RI 73 87 Calr /!S S!O N E R S
12/16 G 0 00 1027 85 934 62 0 00190860 RI 1 96
** Additional detail attached **
Total of this check 304713 59 535988.04
Year to date
Tax and deduction codes.
iiceipt 8919
449 68 0 00
4334.27 0 00
0 00
0 00
5 34
0 00
12.24
-65 17
65 17
-196 86
196 86
-61 70
61 70
-155 83
155 83
-73 87
-1 96
73 87
1 96
0 00 449 68
0 00 4334 27
2017-3465
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id• On file
Control #: 42445
Check date: 09/21/17
Page: 2
PROPERTY #
I
I
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
PROPERTY NAME
ST I COUNTY I OPERATOR NAME
EBE14-32-31CHZM EBERLE 14-32-31CHZM CO Weld SRC ENERGY INC
12/16 O -2534.30 42.13 -106772.46 -97088.20 0 00190860 RI -203.79
12/16 O 2534.30 42.13 106772 46 97088.20 0 00190860 RI 203.79
01/17 R -8125.00 3.13 -25412.90 -23107.95 0.00190860 RI -48.50
01/17 R 8125.00 3.13 25412.90 23107.95 0.00190860 RI 48.50
01/17 O -2122.92 42.26 -89720.89 -81583.21 0.00190860 RI -171.24
01/17 O 2122 92 42.26 89720.89 81583.21 0.00190860 RI 171.24
01/17 L -48549 00 0.46 -22170.64 -20159.76 0.00190860 RI -42.31
01/17 L 48549.00 0.46 22170.64 20159.76 0.00190860 RI 42 31
02/17 R -6846.00 2.62 -17936.34 -16309.51 0.00190860 RI -34 23
02/17 R 6846.00 2.62 17936.34 16309.51 0.00190860 RI 34.23
02/17 O -2246.87 43.36 -97416.07 -88580.43 0.00190860 RI -185 93
02/17 O 2246.87 43.36 97416.07 88580.43 0.00190860 RI 185 93
02/17 L -44737 00 0 48 -21659.84 -19695.29 0.00190860 RI -41 34
02/17 L 44737 00 0 48 21659.84 19695.29 0.00190860 RI 41 34
03/17 R -6361 84 1.99 -12642.71 -11622.44 0.00190860 RI -24 13
03/17 R 6361 84 1 99 12642.71 11622 44 0 00190860 RI 24 13
03/17 O -2029 02 41 41 -84018.27 -77238.00 0.00190860 RI -160.36
03/17 O 2029.02 41.41 84018.27 77238.00 0 00190860 RI 160 36
03/17 L -40618 57 0 34 -13987.38 -12858.60 0 00190860 RI -26 70
03/17 L 40618.57 0 34 13987.38 12858.60 0.00190860 RI 26 70
04/17 R -5115.00 2.30 -11742.89 -10795.24 0.00190860 RI -22 41
04/17 R 5115 00 2 30 11742 89 10795.24 0.00190860 RI 22 41
04/17 O -1621.94 42 72 -69283 89 -63692.68 0.00190860 RI -132.24
04/17 O 1621.94 42.72 69283.89 63692 68 0.00190860 RI 132.24
04/17 L -30496 00 0.38 -11457.40 -10532.79 0.00190860 RI -21.87
04/17 L 30496.00 0.38 11457.40 10532 79 0 00190860 RI 21.87
05/17 R -4751 00 2.27 -10777.45 -9907 72 0 00190860 RI -20 57
05/17 R 4751.00 2 27 10777.45 9907 72 0 00190860 RI 20 57
05/17 O -1617.41 41 02 -66345.49 -60991.42 0.00190860 RI -126.63
05/17 O 1617.41 41 02 66345.49 60991.42 0.00190860 RI 126 63
05/17 L -24451.00 0.34 -8216.21 -7553.17 0.00190860 RI -15 68
05/17 L 24451.00 0.34 8216.21 7553.17 0.00190860 RI 15.68
06/17 R -4915 00 2.38 -11710.33 -10765.31 0.00190860 RI -22 35
06/17 R 4915.00 2 38 11710.33 10765.31 0.00190860 RI 22 35
06/17 O -1847.79 42.40 -78338.72 -72016.78 0.00190860 RI -149.52
06/17 O 1847 79 42 40 78338.72 72016.78 0.00190860 RI 149.52
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
- 203.79
203.79
- 48.50
48 50
- 171.24
171.24
- 42.31
42.31
- 34 23
34.23
- 185.93
185.93
-41.34
41.34
-24.13
24.13
- 160.36
160.36
- 26.70
26 70
- 22.41
22.41
- 132.24
132.24
- 21.87
21.87
-20.57
20.57
- 126.63
126.63
- 15 68
15 68
- 22.35
22.35
- 149.52
149.52
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 42445
Check date: 09/21/17
Page: 3
PROPERTY #
PROPERTY NAME
ST I COUNTY I OPERATOR NAME
I P I I I
SALE I R I BBL/ I BTU/ 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 ITAX 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
06/17 L -24440 00 0.30 -7346 30 -6753.46 0.00190860 RI -14.02
06/17 L 24440 00 0.30 7346.30 6753.46 0 00190860 RI 14.02
07/17 R 4082 00 2.24 9134.01 8396.90 0.00190860 RI 17.43
07/17 O 1769 97 43.87 77657.43 71390.48 0.00190860 RI 148.22
07/17 L 19696 00 0.35 6803.69 6254.63 0 00190860 RI 12.99
EBE14-32-31NHZM EBERLE 14-32-31NHZM CO Weld SRC ENERGY INC
12/15 G 0 00 0.00 53547.27 0 00190860 RI 0.00
10/16 G -10033 00 3.30 -33114.62 -30111.12 0.00190860 RI -63.20
10/16 G 10033 00 3.30 33114.62 30111.12 0 00190860 RI 63.20
10/16 O -2114.62 39.73 -84019.20 -76398.66 0.00190860 RI -160 36
10/16 O 2114.62 39.73 84019.20 76398 66 0 00190860 RI 160.36
11/16 G -9497 00 3 16 -29985.73 -27266 02 0 00190860 RI -57 23
11/16 G 9497 00 3.16 29985.73 27266.02 0.00190860 RI 57 23
11/16 O -1994 16 35 91 -71608.69 -65113 77 0 00190860 RI -136 67
11/16 O 1994 16 35.91 71608.69 65113 77 0.00190860 RI 136 67
12/16 G -9538 00 3 60 -34321.83 -31208.83 0 00190860 RI -65 51
12/16 G 0 00 -911.45 -828 78 0 00190860 RI -1 74
12/16 G 9538.00 3.60 34321.83 31208.83 0.00190860 RI 65.51
12/16 G 0 00 911.45 828 78 0.00190860 RI 1.74
12/16 O -2235 40 42 14 -94194.40 -85650.97 0 00190860 RI -179 78
12/16 O 2235.40 42.14 94194.40 85650.97 0 00190860 RI 179 78
01/17 R -6869.00 3 13 -21488.50 -19539.49 0 00190860 RI -41 01
01/17 R 6869.00 3.13 21488.50 19539 49 0 00190860 RI 41.01
01/17 O -1739.29 42.26 -73507.55 -66840 41 0 00190860 RI -140.30
01/17 O 1739 29 42.26 73507.55 66840.41 0 00190860 RI 140.30
01/17 L -41052 00 0.46 -18746.93 -17046 59 0 00190860 RI -35 78
01/17 L 41052 00 0.46 18746.93 17046 59 0.00190860 RI 35.78
02/17 R -6106 00 2 62 -15997.70 -14546.70 0 00190860 RI -30.53
02/17 R 6106.00 2.62 15997 70 14546.70 0.00190860 RI 30.53
02/17 O -1878 64 43 25 -81252 43 -73882.84 0 00190860 RI -155.08
02/17 O 1878.64 43.25 81252 43 73882.84 0.00190860 RI 155.08
02/17 L -39902.00 0.48 -19318.74 -17566.53 0 00190860 RI -36.87
02/17 L 39902 00 0.48 19318.74 17566.53 0.00190860 RI 36.87
03/17 R -5912.47 1.99 -11749.68 -10801.48 0.00190860 RI -22.43
03/17 R 5912.47 1.99 11749.68 10801.48 0.00190860 RI 22.43
03/17 O -1825 01 41.41 -75570.56 -69472.01 0.00190860 RI -144.23
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
- 14.02
14.02
17.43
148.22
12.99
0.00
- 63.20
63 20
-160.36
160 36
- 57.23
57.23
- 136.67
136.67
- 65.51
-1 74
65 51
1 74
- 179 78
179.78
- 41.01
41.01
- 140.30
140.30
- 35.78
35.78
- 30.53
30.53
- 155.08
155.08
- 36.87
36.87
- 22.43
22.43
- 144.23
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control #: 42445
Check date: 09/21/17
Page• 4
PROPERTY # I
I
I P I
SALE I R I BBL/
MO YRI D I MCF
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I I
I BTU/ I
I GRAY I
I
I
PRICE'
I I I I OWNER I I OWNER I I I OWNER
GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET
VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
EBE14-32-31NHZM EBERLE 14-32-31NHZM CO Weld SRC ENERGY INC
03/17 O 1825.01 41.41 75570.56 69472.01 0.00190860 RI 144.23
03/17 L -37749.43 0 34 -12999.37 -11950.32 0.00190860 RI -24.81
03/17 L 37749 43 0 34 12999.37 11950.32 0.00190860 RI 24.81
04/17 R -5009 00 2 30 -11499.38 -10571.38 0.00190860 RI -21 95
04/17 R 5009 00 2.30 11499.38 10571.38 0.00190860 RI 21 95
04/17 O -1357.63 43 01 -58385.21 -53673.53 0.00190860 RI -111.43
04/17 O 1357 63 43 01 58385 21 53673.53 0.00190860 RI 111.43
04/17 L -29863.00 0.38 -11219.81 -10314.37 0.00190860 RI -21.41
04/17 L 29863.00 0.38 11219.81 10314 37 0.00190860 RI 21 41
05/17 R -5222 00 2.27 -11845.81 -10889.85 0.00190860 RI -22.61
05/17 R 5222.00 2 27 11845.81 10889 85 0 00190860 RI 22.61
05/17 O -1610.21 41.02 -66050.15 -60719.90 0.00190860 RI -126.06
05/17 O 1610.21 41.02 66050.15 60719 90 0.00190860 RI 126.06
05/17 L -26875.00 0.34 -9030.68 -8301.90 0.00190860 RI -17.24
05/17 L 26875.00 0.34 9030 68 8301.90 0.00190860 RI 17.24
06/17 R -6032.00 2.38 -14371.03 -13211.29 0.00190860 RI -27.43
06/17 R 6032.00 2.38 14371.03 13211.29 0.00190860 RI 27.43
06/17 O -1614.46 42.40 -68446.49 -62922 87 0 00190860 RI -130.64
06/17 O 1614.46 42.40 68446.49 62922 87 0.00190860 RI 130 64
06/17 L -29993.00 0.30 -9015.45 -8287.91 0.00190860 RI -17 21
06/17 L 29993 00 0.30 9015.45 8287 91 0 00190860 RI 17 21
07/17 R 6546 00 2 24 14646.15 13464 21 0 00190860 RI 27.95
07/17 O 2028.20 43.87 88987.27 81806.00 0.00190860 RI 169.84
07/17 L 31582.00 0.35 10909 55 10029.14 0.00190860 RI 20.82
EBEB-32CHZ EBERLE B-32CHZ CO Weld SRC ENERGY INC
12/15 G 0.00 0 00 31006.43 0.00026338 RI 0.00
07/17 O 34.39 43.87 1508.86 1387.09 0.00026338 RI 0.40
EBEB-32NHZ EBERLE B-32NHZ CO Weld SRC ENERGY INC
12/15 G 0.00 0.00 28957.32 0 00026338 RI 0.00
07/17 O 56.10 43.88 2461.39 2262.76 0.00026338 RI 0 65
EBEP-32CHZ EBERLE P-32CHZ CO Weld SRC ENERGY INC
12/15 G 0.00 0.00 37086.78 0.00026338 RI 0 00
07/17 R 3062.00 2 24 6850.54 6297.69 0 00026338 RI 1.80
07/17 O 793 90 43.87 34832.36 32021.39 0.00026338 RI 9.17
07/17 L 14772 00 0.35 5102.79 4690 99 0 00026338 RI 1.34
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
144.23
- 24.81
24.81
- 21 95
21.95
- 111.43
111 43
- 21.41
21.41
- 22.61
22.61
- 126.06
126.06
- 17.24
17.24
-27.43
27.43
-130 64
130 64
- 17.21
17.21
27.95
169.84
20.82
0 00
0.40
0.00
0.65
0 00
1.80
9.17
1.34
SRC ENERGY INC
1675 Broadway, Suite 2600
Denver, CO 80202
Owner no. 3031
WELD COUNTY BOARD OF
Tax id: On file
Control 4. 42445
Check date. 09/21/17
Page. 5
PROPERTY # I PROPERTY NAME I ST I COUNTY I OPERATOR NAME
I
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
EBEP-32NHZ EBERLE P-32NHZ CO Weld SRC ENERGY INC
12/15 G 0.00 0 00 29336.89 0.00026338 RI 0.00
07/17 R 2470 00 2 24 5525 53 5079.61 0.00026338 RI 1 46
07/17 O 738 21 43 88 32388 98 29775.19 0.00026338 RI 8 53
07/17 L 11915 00 0 35 4115.82 3783.67 0 00026338 RI 1 08
WOL26-10 Wolfson #26-10 CO Weld SRC ENERGY INC
12/15 G 0.00 0.00 1304.52 0 00048190 RI 0 00
07/17 R 222.00 2.24 496.95 456 84 0 00048190 RI 0 24
07/17 L 1132 00 0 34 382 06 351.23 0 00048190 RI 0 18
WELD COUNTY BOARD OF
COMMISSIONERS
P.O. BOX 758
1150 O Street
GREELEY, CO 80632
0.00
1 46
8 53
1 08
0 00
0.24
0.18
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