HomeMy WebLinkAbout20174071.tiffGreat Western Operating Company, LLC
CHECK NO
53095
Owner: 1382 WELD COUNTY HOARD OF COUNTY
Control no. 53095
* * * Please refer to yrirr owner number when writing * * * Check date: 11/15/17
PROPERTY # I PROPERTY NAME I sr I °GUNTY I OPERATOR NAME
I
I P I I I I I I I I GAINER I I MIER I I I OWNER
SALE I R I BBL/ IECU/ I I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE IDID I I NET
MD YRI D I MCF I GRAV I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE IDEDUCTI0NSI VALUE
W10233 HEINZE 31-14 CO Weld GREAT WESTERN OPERATING CO LLC
05/17 O 0.00 0.00 -75.00 0.12500000 RI 0.00 REJ 9.38 -9.38
W12700 PIERCE UNIT CO Weld GREAT WESTERN OPERATING CO LLC
11/15 O -1026.86 35.92 -36887.89 -33542.16 0.00117290 RI -43.26 -43.26
11/15 O 858.70 35.92 30847.08 28357.72 0.00117290 RI 36.18 36.18
05/16 O -1179.14 41.80 -49284.16 -45306.93 0.00117290 RI -57.81 RECEIVED -57.81
05/16 O 1011.34 41.80 42270.67 38859.43 0.00117290 RI 49.58 49.58
07/16 O -812.10 41.30 -33539.32 -30832.69 0.00117290 RI -39.34 I`O V 11 7 209 -39.34
07/16 O 671.42 41.30 27729.31 25491.56 0.00117290 RI 32.52 32.52
01/17 O -1584.36 49.36 -78203.01 -71892.03 0.00117290 RI -91.73 WELD COUNTY -91.73
01/17 O 1384.05 49.36 68315.83 62802.74 0.00117290 RI 80.12 COMMISSIONERS 80.12
09/17 O 1181.62 46.25 54649.99 50239.74 0.00117290 RI 64.10 64.10
W10655 SPAUR BROTHERS EH 31-219HN CO Weld GREAT WESTERN OPERATIIVG CO LLC
11/16 O -542.16 36.91 -20012.52 -18197.38 0.06052559 RI -1211.27 -1211.27
11/16 O 542.71 37.43 20313.34 18470.92 0.06052559 RI 1229.48 1229.48
12/16 O -565.09 43.27 -24450.54 -22232.87 0.06052559 RI -1479.88 -1479.88
12/16 O 565.09 43.27 24449.87 22232.27 0.06052559 RI 1479.84 1479.84
01/17 O -179.13 43.71 -7828.92 -7118.84 0.06052559 RI -473.85 -473.85
01/17 O 179.13 43.70 7828.71 7118.64 0.06052559 RI 473.84 473.84
09/17 G 1676.45 4.34 7284.08 6623.41 0.06052559 RI 440.87 440.87
W10621 SPAUR BROTHERS EH 31-222HN CO Weld GREAT WESTERN OPERATING CO LLC
11/16 O -589.16 36.91 -21747.24 -19774.77 0.12127272 RI -2637.35 -2637.35
** Additional detail attached **
Total of this check 115391.48 106023.23
Year to date
Tax and deduction codes:
REJ REJECTED LOAD - WI
10422.35
126136.37
0.00
9.38 10412 97
-0.28 9.38 126127.27
2017-4071
i.e- f 69 517
%%4099_n_17%%
GREAT WESTERN OPERATING
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
owner no. 1382
WELD COUNTY BOARD OF COUNTY
Tax id: on file
CO LLC
Control #: 53095
Check date: 11/15/17
Page• 2
PROPERTY #
IPI
SALE I R I
MO YRI D I
I PROPERTY NAME
I
I ST I COUNTY
I OPERATOR NAME
I I I
BBL/ I BTU/ I I
MCF I GRAV I PRICE'
GROSS
VALUE
NET
VALUE
I I I
I DECIMAL IINTI
I INTEREST ITYPI
OWNER
GROSS
VALUE
I I
ITAX I
ICODEI
OWNER
STATE
TAX
I I
I DED I
I CODE IDEDUCTIONSI
OWNER
NET
VALUE
W10621
11/16 0
12/16 0
12/16 0
01/17 0
01/17 0
09/17 G
09/17 0
w10703
09/17 0
w10800
11/16 0
11/16 0
12/16 0
12/16 0
01/17 0
01/17 0
09/17 G
09/17 0
SPAUR
589.76
- 634.96
634.96
- 512.57
512.57
4493.55
159.80
SPAUR
3.25
SPAUR
-128.67
128.80
- 82.90
82.90
- 36.17
36 17
4075.00
771.63
BROTHERS EH
37 43
43.27
43.27
43.71
43.70
4.34
47.38
BROTHERS EH
47.45
BROTHERS EH
36.91
37.43
43.27
43.27
43.71
43.70
4.34
47.38
31-222HN
22074.31
- 27473.87
27472.95
- 22402.00
22401.38
19524.22
7571.07
31-259HC
154.20
31-262HN
- 4749.72
4820.93
- 3586.79
3586.85
- 1580.81
1580.78
17705.64
36557.06
WELD COUNTY BOARD OF COUNTY
COMMISSIONERS
PO Box 758
GREELEY , CO 80632
CO weld
20072.18 0.12127272 RI
-24981.99 0.12127272 RI
24981.15 0.12127272 RI
-20370.14 0.12127272 RI
20369.58 0.12127272 RI
17753.37 0.12127272 RI
6884.37 0.12127272 RI
CO weld
141.75 0.12127272 RI
CO weld
- 4366.42 0.12126600 RI
4431.89 0.12126600 RI
- 3297.34 0.12126600 RI
3297.39 0.12126600 RI
- 1453 24 0.12126600 RI
1453.21 0.12126600 RI
16276.80 0.12126600 RI
33606.91 0.12126600 RI
GREAT WESTERN OPERATING CO LLC
2677.01
- 3331.83
3331.72
- 2716.75
2716.68
2367.76
918.16
GREAT WESTERN OPERATING CO LLC
18.70
GREAT WESTERN OPERATING CO LLC
- 575.98
584.62
- 434.96
434.96
- 191.70
191.70
2147.09
4433.13
2677.01
- 3331.83
3331.72
- 2716.75
2716.68
2367.76
918.16
18.70
- 575.98
584.62
- 434.96
434.96
- 191.70
191.70
2147.09
4433.13
Hello