HomeMy WebLinkAbout20172944.tiffHRM RESOURCES, LLC
65035
To. Weld County Owner Check Date Check Amount
A Political Subdivision of the State CO 2057 08/16/2017 $10.38
915 10th St 3rd Floor
Greeley, CO 80631
See Attached
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2017-2944
4
From: HRM Resources II, LLC For Checks Dated 08/16/2017
To: Weld County Account: 2057 Page 1
Prd Date Prod Price Per Volume/Share
LEASE: (CO0024.009) Barney #7 County: WELD, CO
07/2016 GAS $/MCF:2.77 729 -/0.43 -
Roy NRI: 0.00059380 Deck: REV
Description Property Amt Your Share
Gas Sales - 100%:
Gas Ad Valorem Taxes.
Gas Conservation Taxes:
2,015.96- 1.20-
141.12 0.09
1.41 0.00
1,873.43-
1,924.67
134.73-
1.35-
1,788.59
1,829.80
128.09-
1.28-
1,700.43
LEASE: (CO0024.009) Barney #7 County: WELD, CO
07/2016 GAS $/MCF:2.64 729 /0 43
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1.14
0.08-
0 00
1.06
LEASE: (CO0024.009) Barney #7 County: WELD, CO
08/2016 GAS $/MCF:2.60 705 /0.42
Roy NRI: 0.00059380 Deck: REV
LEASE: (CO0024.009) Barney #7 County: WELD, CO
09/2016 GAS $/MCF:2.80 658 /0.39
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,843.54
129.05-
1.29-
1,713.20
1.09
0.08-
0.00
1 01
1.09
0.07-
0.00
1.02
LEASE: (CO0024.009) Barney #7 County: WELD, CO
10/2016 GAS $/MCF:3.27 690 /0.41
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
2,257.55
158.03-
1.58-
2,097.94
1.34
0.09-
0.00
1.25
LEASE: (CO0024.009) Barney #7 County: WELD, CO
11/2016 GAS $/MCF:2.98 658 /0.39
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,961.50
137.31-
1.37-
1,822.82
1.16
0.08-
0.00
1.08
LEASE: (CO0024.009) Barney #7 County: WELD, CO
12/2016 GAS $/MCF:3.45 713 /0.42
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
2,463.13
172.42-
1.72-
2,288.99
1.46
0.10-
0.00
1.36
LEASE: (CO0024.009) Barney #7 County: WELD, CO
01/2017 GAS $/MCF:4.23 458 /0 27
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,937.45
135.62-
1.36-
1,800.47
1.15
0.08-
0.00
1.07
LEASE: (CO0024.009) Barney #7 County: WELD, CO
02/2017 GAS $/MCF:4.02 633 /0.38
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
2,547.42
178.32-
1.78-
2,367.32
1,987.77
139.14-
1.39-
1,847.24
1 51
0.10-
0.00
1.41
LEASE: (CO0024.009) Barney #7 County: WELD, CO
03/2017 GAS $/MCF:2.88 691 /0 41
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1.18
0.08-
0 00
1.10
LEASE: (CO0024.010) Barney #8 County: WELD, CO
07/2016 GAS $/MCF:2.22 736 -/0.05 -
Roy NRI: 0.00006953 Deck: REV
LEASE: (CO0024.010) Barney #8 County: WELD, CO
07/2016 GAS $/MCF:2.14 736 /0 05
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,633.72-
114.36
1.14
1,518.22-
1,577.51
110.43-
1.10-
1,465.98 0.10
0.11-
0 00
0.00
0.11 -
0 11
0.01-
0.00
Net Income:
p
From: HRM Resources II, LLC
To: Weld County
Prd Date Prod Price Per
LEASE:
08/201
(CO0024.010) Barney #8 County:
6 GAS $/MCF:2.12
Roy NRI: 0.00006953
Volume/Share
WELD, CO
779 /0.05
Deck: REV
For Checks Dated 08/16/2017
Account: 2057 Page 2
Description Property Amt Your Share
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,651.47
115.60-
1.16-
1,534.71 0.11
0.11
0.00
0.00
LEASE: (000024.010) Barney #8 County: WELD, CO
09/2016 GAS $/MCF:2.28 867 /0.06
Roy NRI: 0.00006953 Deck: REV
LEASE: (CO0024.010) Barney #8 County: WELD, CO
10/2016 GAS $/MCF:2.58 931 /0.06
Roy NRI. 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,972.49
138.07-
1.38-
1,833.04
2,398.56
167.90-
1.68-
2,228.98 0.15
0.14
0.01-
0 00
0 13
0.17
0.01-
0.01 -
LEASE: (CO0024.010) Barney #8 County: WELD, CO
11/2016 GAS $/MCF:2.36 896 /0.06
Roy NRI: 0.00006953 Deck: REV
LEASE: (000024.010) Barney #8 County: WELD, CO
12/2016 GAS $/MCF:2 63 749 /0.05
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%: 2,111.56
Gas Ad Valorem Taxes: 147.81 -
Gas Conservation Taxes: 1.48-
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,962 27
1,971.50
138.01-
1.38-
1,832.11 0 13
0.15
0.01-
0.00
0 14
0.14
0.01-
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
01/2017 GAS $/MCF:3.34 814 /0.06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
2,715.17
190.06-
1 90-
0.19
0.01-
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
02/2017 GAS $/MCF:3.06 838 /0 06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
2,523.21 0.18
2,568.41
179.79-
1.80-
2,386.82 0.17
0.18
0.01-
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
03/2017 GAS $/MCF:2.20 896 /0.06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,975.11
138.26-
1.38-
1,835 47 0.13
0.14
0.01-
0.00
Net Income.
Owner#: Check#/Date Gross Revenue Working
2057
65035
08/16/2017
Check Totals:
2017 Totals.
Royalty
11.14
11.14
Deductions
0.76
0 76
Withholding Pmt Amoun
10.38
10.38
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