HomeMy WebLinkAbout20173239.tiffGreat Western Operating Company, LLC
CHECK NO
51946
Owner: 1381 WELD COUNTY
Control no. 51946
* * * P1PasP refer to yclir owner number when writing * * * Check date: 09/15/17
PROPERTY # I PROPERTY NAME I ST I c3NTY I OPERAivx NAME
I
I P I I I I I I I I CWNER I I OWNER I I I
SALE I R I BBL/ I / I I GROSS I NET I DECIMAL IINTI GROSS ITax I STATE I DED I I
ND YRI D I MCF I GRAV I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE 'CODE' TAX I CODE IDEDUCTIONSI
oZEJz
NET
VAII.JE
W10573 CAMPBELL JF 17-6-1D CO Weld GREAT WESTERN OPERATING CO LLC
07/17 G 513.37 3.29 1688.82 1552.53 0.06250000 RI 105.55
07/17 O 195.48 43.18 8439.85 7758.75 0.06250000 RI 527.49
W10537 DETIENNE FD 16-022HC CO Weld GREAT WESTERN OPERATING CO LLC
03/16 G 17037.15 1.86 31770.65 28889.05 0.00016011 RI 5.09
03/16 G -17037.15 1.89 -32197.75 -29277.41 0.00016011 RI -5.16
03/16 G -17037.15 1.86 -31770.64 -28889.04 0.00016011 RI -5.09
03/16 G 17037.15 1.88 32096.25 29185.12 0.00016011 RI 5.14
04/16 G -19546.82 2.06 -40170.41 -36526.96 0.00016011 RI -6.43
04/16 G 19546.82 2.11 41159.40 37426.25 0.00016011 RI 6.59
05/16 G -19658.44 2.46 -48264.96 -43887.32 0.00016011 RI -7.73 RECEIVED
05/16 G 19658.44 2.45 48240.12 43864.74 0.00016011 RI 7.72
06/16 G -18987.55 2.38 -45256.76 -41151.97 0.00016011 RI -7.25 SEP 1 2017
06/16 G 18987.55 2.38 45143.53 41049.01 0.00016011 RI 7.23 8 6
06/16 O -489.16 45.50 -22258.34 -20239.51 0.00016011 RI -3.56 WELD COUNTY
06/16 O 495.80 45.50 22560.39 20514.17 0.00016011 RI 3.61 COMMISSIONERS
07/16 O -2673.51 41.45 -110815.75 -100764.76 0.00016011 RI -17.74
07/16 O 2680.15 41.45 111091.01 101015.06 0.00016011 RI 17.79
12/16 G -9342.67 3.48 -32551.58 -29599.14 0.00016011 RI -5.21
12/16 G 9342.68 3.58 33442.45 30409.22 0.00016011 RI 5.35
07/17 G 721.59 3.41 2460.53 2237.36 0.00016011 RI 0.39
07/17 O 208.00 38.57 8022.02 7294.42 0.00016011 RI 1.28
** Additional detail attached **
Total of this check 697418.66 634264.08
Year to date
Tax and deduction codes:
Ar;:ecei;oe4 ff7x/77
1043.48 0.00
15195.88 -787.48
0.00
0.00
2017-3239
105.55
527.49
5.09
- 5.16
- 5.09
5.14
- 6.43
6.59
- 7.73
7.72
- 7.25
7.23
- 3.56
3.61
-17.74
17.79
- 5.21
5.35
0.39
1.28
1043.48
15983.36
%%4099_n_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
owner no. 1381
WELD COUNTY
Tax id: on file
Control #: 51946
Check date: 09/15/17
Page: 2
PROPERTY #
IPI
SALE I R I
MO YRI D I
I
I
PROPERTY NAME
I ST I COUNTY
I OPERATOR NAME
I I
BBL/ I BTU/ I
MCF I GRAV I PRICEI
I I I I OWNER
GROSS I NET I DECIMAL IINTI GROSS
VALUE I VALUE I INTEREST ITYPI VALUE
I I
ITAX
ICODEI
OWNER
STATE
TAX
I
I DED
I CODE (DEDUCTIONS!
OWNER
NET
VALUE
w10537
07/17 0
W10976
07/17 G
07/17 0
W10977
07/17 G
07/17 0
07/17 0
w11577
03/16 G
03/16 G
03/16 G
03/16 G
04/16 G
04/16 G
05/16 G
05/16 G
06/16 G
06/16 G
12/16 G
12/16 G
07/17 G
07/17 0
w11850
03/16 G
03/16 G
03/16 G
03/16 G
04/16 G
04/16 G
05/16 G
05/16 G
06/16 G
06/16 G
65867 79
- 65867.79
- 65867.79
65867.79
- 72991.25
72991.25
- 82948.43
82948.43
- 74006 50
74006.50
26922.34
-26922.34
- 26922.35
26922.35
-46622.96
46622.96
- 50235.15
50235.15
- 40320 85
40320.85
- 34741.41
34741.42
9575.20
1527.37
DETIENNE FD 16-022HC CO weld
146.49 38.57 5649.83 5137.39 0.00016011 RI
KODAK NORTH FD 28-082HC CO weld
40.50 3.39 137.28 124.83 0.00074529 RI
543.08 38.57 20945.25 19045.52 0.00074529 RI
KODAK NORTH FD 28-119HN CO Weld
93.62 3.39 317.32 288.54 0.00074529 RI
9.39 38.57 362.15 329.31 0.00074529 RI
285.41 38.57 11007.46 10009.08 0.00074529 RI
SCHNEIDER HD 11-352HN CO Weld
1.66 44742.89 40684.71 0.00071343 RI
1.70 -45878.04 -41716.91 0.00071343 RI
1.66 -44742.90 -40684 72 0.00071343 RI
1.68 45163.73 41067.38 0.00071343 RI
1.72 -79997.51 -72741.73 0.00071343 RI
1.76 82152.06 74700.87 0.00071343 RI
2.05 -103109.47 -93757 44 0.00071343 RI
2.05 103097.88 93746.90 0.00071343 RI
2.06 -82917.45 -75396 84 0.00071343 RI
2.05 82711.92 75209.95 0.00071343 RI
3.01 -104485.62 -95008.77 0.00071343 RI
3.10 107857.50 98074.82 0.00071343 RI
3.06 29336.85 26675.99 0.00071343 RI
43.17 65944.05 59962.93 0.00071343 RI
SCHNEIDER HD 11-369HC CO weld
1.66 109467.28 99538.60 0.00071343 RI
1.66 -109412.83 -99489.08 0.00071343 RI
1.66 -109467.28 -99538.60 0.00071343 RI
1.68 110496.86 100474.79 0.00071343 RI
1.72 -125241.25 -113881.87 0.00071343 RI
1.76 128614.36 116949.04 0.00071343 RI
2.05 -170254.67 -154812.57 0.00071343 RI
2.05 170235.53 154795.17 0.00071343 RI
2 06 -152189.97 -138386.34 0.00071343 RI
2.05 151812.76 138043.34 0.00071343 RI
WELD COUNTY
BOARD OF COUNTY COMMISSIONERS
PO BOX 758
GREELEY , CO 80632
GREAT WESTERN OPERATING CO LLC
0.90
GREAT WESTERN OPERATING CO LLC
0.10
15.61
GREAT WESTERN OPERATING CO LLC
0.24
0.27
8.20
GREAT WESTERN OPERATING CO LLC
31.92
- 32.73
- 31.92
32.22
- 57.07
58.61
- 73.56
73 55
- 59.16
59.01
- 74 54
76.95
20.93
47.05
GREAT WESTERN OPERATING CO LLC
78.10
- 78.06
- 78.10
78.83
- 89.35
91.76
-121.46
121.45
-108.58
108.31
0.90
0.10
15.61
0.24
0.27
8.20
31.92
- 32.73
- 31.92
32.22
- 57 07
58.61
- 73 56
73.55
- 59.16
59.01
- 74.54
76.95
20.93
47.05
78.10
- 78.06
- 78.10
78.83
- 89.35
91.76
- 121.46
121.45
- 108.58
108.31
%%4099_n_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
owner no. 1381
WELD COUNTY
Tax id: on file
Control #: 51946
Check date: 09/15/17
Page: 3
PROPERTY #
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
IPI I I I
SALE I R I BBL/ I BTU/ I I GROSS
MO YRI D I MCF I GRAY I PRICES VALUE
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
W11850 SCHNEIDER HD 11-369HC CO Weld GREAT WESTERN OPERATING CO LLC
12/16 G -74278.76 3.01 -223395 13 -203133.19 0.00071343 RI -159.38
12/16 G 74278.77 3.10 230604.35 209688.54 0.00071343 RI 164.52
07/17 G 39102.59 3.06 119804.00 108937.78 0.00071343 RI 85.47
07/17 0 1958.40 43.17 84553.72 76884.69 0.00071343 RI 60.32
W11851 SCHNEIDER HD 11-369HN CO Weld GREAT WESTERN OPERATING CO LLC
03/16 G 50447.61 1.66 83840.10 76235.80 0.00052593 RI 44.09
03/16 G -50447.61 1.70 -85967.14 -78169.92 0.00052593 RI -45.21
03/16 G -50447.61 1.66 -83840.10 -76235.80 0.00052593 RI -44.09
03/16 G 50447.61 1.68 84628.66 76952.84 0.00052593 RI 44.51
04/16 G -59816.10 1.72 -102634 80 -93325.83 0.00052593 RI -53.98
04/16 G 59816 10 1.76 105399.06 95839.37 0.00052593 RI 55.43
05/16 G -50444 30 2.05 -103538.75 -94147.78 0.00052593 RI -54.45
05/16 G 50444.30 2.05 103527 11 94137.20 0.00052593 RI 54.45
06/16 G -44662.66 2.06 -91846.11 -83515.67 0.00052593 RI -48.30
06/16 G 44662.66 2.05 91618.45 83308.66 0.00052593 RI 48.18
12/16 G -40564.86 3.01 -121999.68 -110934.31 0.00052593 RI -64.16
12/16 G 40564.83 3.10 125936 75 114514.28 0.00052593 RI 66.23
07/17 G 21088.13 3.06 64610.61 58750.42 0.00052593 RI 33.98
07/17 0 2099.47 43.18 90644.65 82423.18 0.00052593 RI 47.67
W11576 SCHNEIDER HD 11-392HN CO Weld GREAT WESTERN OPERATING CO LLC
03/16 G 48808.25 1.66 81115.62 73758.43 0.00052593 RI 42.66
03/16 G -48808.25 1.70 -83173.53 -75629.69 0.00052593 RI -43.74
03/16 G -48808.25 1.66 -81115.61 -73758.42 0.00052593 RI -42.66
03/16 G 48808.25 1.68 81878.54 74452.16 0.00052593 RI 43.06
04/16 G -55992.69 1.72 -96074 47 -87360.52 0.00052593 RI -50.53
04/16 G 55992.69 1.76 98662.02 89713.38 0.00052593 RI 51.89
05/16 G -48098.12 2.05 -98723.15 -89768.96 0.00052593 RI -51.92
05/16 G 48098.12 2.05 98712.05 89758.87 0.00052593 RI 51.92
06/16 G -40755.99 2.06 -83812.27 -76210.50 0.00052593 RI -44.08
06/16 G 40755.99 2.05 83604.53 76021.60 0.00052593 RI 43.97
12/16 G -31734 97 3.01 -95443.67 -86786.93 0.00052593 RI -50.20
12/16 G 31734.98 3.10 98523.75 89587.64 0.00052593 RI 51.82
07/17 G 14182.08 3 06 43451.60 39510.53 0.00052593 RI 22.85
07/17 0 2043.03 43.17 88207.72 80207.27 0.00052593 RI 46.39
WELD COUNTY
BOARD OF COUNTY COMMISSIONERS
PO BOX 758
GREELEY , CO 80632
-159.38
164.52
85 47
60.32
44.09
- 45.21
- 44 09
44.51
- 53.98
55.43
- 54.45
54.45
- 48.30
48.18
- 64.16
66.23
33.98
47 67
42.66
- 43 74
-42.66
43.06
- 50.53
51.89
- 51.92
51.92
- 44.08
43.97
- 50.20
51.82
22 85
46.39
%%4099_n_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
owner no 1381
WELD COUNTY
Tax id: on file
Control #: 51946
Check date: 09/15/17
Page: 4
PROPERTY #
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I P I I I I I I I I OWNER I I OWNER I I I
SALE I R I BBL/ I BTU/ I I GROSS I NET I DECIMAL IINTI GROSS TAX I STATE I DED
MO YRI D I MCF I GRAV I PRICES VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE IDEDUCTIONSI
OWNER
NET
VALUE
W12020 SIMPSON FD 16-039HC CO Weld
03/16 G 22940.57 1.48 33946.10 30867.19 0.00009050 RI
03/16 G -22940.57 1.52 -34920.27 -31753.01 0.00009050 RI
03/16 G -22940.56 1.48 -33946.08 -30867.17 0 00009050 RI
03/16 G 22940 56 1.49 34173.91 31074 34 0.00009050 RI
04/16 G -25619 31 1.49 -38135.44 -34676.56 0.00009050 RI
04/16 G 25619 31 1.51 38725.49 35213.09 0.00009050 RI
05/16 G -25541.13 1.76 -44933.91 -40858.41 0.00009050 RI
05/16 G 25541.13 1.76 44945.66 40869.09 0.00009050 RI
06/16 G -22562.00 1.97 -44553.11 -40512.14 0.00009050 RI
06/16 G 22562.00 1.97 44468.92 40435.59 0.00009050 RI
12/16 G -11407.82 3.04 -34627.75 -31487.01 0.00009050 RI
12/16 G 11407.83 3.14 35802.60 32555.30 0.00009050 RI
07/17 0 83.80 38.57 3232.21 2939.05 0.00009050 RI
07/17 0 265.41 38.57 10236.26 9307.83 0.00009050 RI
W12022 SIMPSON FD 16-059HN CO weld
03/16 G 17063.59 1.48 25249.69 22959.54 0.00009050 RI
03/16 G -17063.59 1.52 -25974.34 -23618.47 0.00009050 RI
03/16 G -17063 61 1.48 -25249.72 -22959 57 0.00009050 RI
03/16 G 17063.61 1.49 25419.18 23113.67 0.00009050 RI
04/16 G -19974.49 1.49 -29732.88 -27036.11 0.00009050 RI
04/16 G 19974.49 1.51 30192.93 27454.43 0.00009050 RI
05/16 G -23408.49 1.76 -41182.00 -37446.79 0.00009050 RI
05/16 G 23408.49 1.76 41192.77 37456.59 0.00009050 RI
06/16 G -15426.73 1.97 -30463.12 -27700.12 0.00009050 RI
06/16 G 15426 73 1 97 30405.55 27647.77 0 00009050 RI
12/16 G -13.15 3.04 -39 92 -36.30 0.00009050 RI
12/16 G 13.15 3.14 41.28 37.54 0.00009050 RI
07/17 0 0.35 38.09 13.33 12.12 0.00009050 RI
07/17 0 76.97 38.57 2968 44 2699.20 0.00009050 RI
W12023 SIMPSON FD 16-062HN CO Weld
03/16 G 19551.84 1.48 28931.65 26307.55 0.00009050 RI
03/16 G -19551.84 1.52 -29761.92 -27062.52 0.00009050 RI
03/16 G -19551.83 1.48 -28931.64 -26307.54 0.00009050 RI
03/16 G 19551.83 1.49 29125.82 26484.10 0.00009050 RI
WELD COUNTY
BOARD OF COUNTY COMMISSIONERS
PO BOX 758
GREELEY , CO 80632
GREAT WESTERN OPERATING CO LLC
3.07
- 3.16
-3.07
3.09
- 3.45
3.50
- 4.07
4.07
- 4.03
4.02
- 3.13
3.24
0.29
0.93
GREAT WESTERN OPERATING CO LLC
2.29
- 2 35
- 2.29
2.30
- 2.69
2 73
- 3.73
3.73
- 2 76
2.75
0.00
0.00
0.00
0.27
GREAT WESTERN OPERATING CO LLC
2.62
- 2.69
-2.62
2.64
3.07
- 3.16
-3.07
3.09
- 3.45
3 50
- 4.07
4.07
-4.03
4 02
- 3.13
3.24
0.29
0.93
2.29
- 2.35
- 2.29
2.30
- 2.69
2.73
- 3.73
3.73
- 2.76
2.75
0.00
0.00
0.00
0.27
2.62
- 2.69
- 2 62
2.64
%%4099_n_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
Owner no. 1381
WELD COUNTY
Tax id: On file
Control #: 51946
Check date: 09/15/17
Page: 5
PROPERTY #
I PROPERTY NAME
I ST I COUNTY
I OPERATOR NAME
IPI I I
SALE I R I BBL/ I BTU/
MO YRI D I MCF I GRAV I PRICES
I I I I OWNER
GROSS I NET I DECIMAL IINTI GROSS
VALUE I VALUE I INTEREST ITYPI VALUE
ITAX
ICODEI
OWNER
STATE
TAX
I DED
OWNER
NET
I CODE 'DEDUCTIONS' VALUE
W12023
04/16 G
04/16 G
05/16 G
05/16 G
06/16 G
06/16 G
12/16 G
12/16 G
07/17 0
07/17 0
SIMPSON FD
- 22898.19
22898.19
- 25148.38
25148.38
- 20669.27
20669 27
-6797.03
6797.01
19.71
153.84
16-062HN
1.49
1.51
1.76
1.76
1.97
1.97
3.04
3.14
38.57
38.57
- 34084.94
34612.32
- 44242.96
44254.53
- 40815.55
40738.42
-20631.90
21331.89
760.20
5933.28
WELD COUNTY
BOARD OF COUNTY COMMISSIONERS
PO BOX 758
GREELEY , CO 80632
CO Weld GREAT WESTERN OPERATING CO LLC
- 30993.43 0.00009050 RI -3.08
31472.98 0.00009050 RI 3.13
- 40230.12 0.00009050 RI -4.00
40240.64 0.00009050 RI 4.01
- 37113.58 0.00009050 RI -3.69
37043.45 0.00009050 RI 3.69
-18760.59 0.00009050 RI -1.87
19397.09 0.00009050 RI 1.93
691.25 0.00009050 RI 0.07
5395 14 0.00009050 RI 0.54
- 3.08
3.13
- 4.00
4.01
- 3.69
3 69
- 1.87
1.93
0.07
0.54
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