HomeMy WebLinkAbout20163401.tiffGreat Western Operating Company, LLC
RECEIVED
CHECK NO.
42137
Owner: 1381 WELD CCU= OCT 2 4 -2016
x x x Please refer to ywr owner inter When Writing * * *
PROPERTY #
I PROPERTY NAME
I
I P I I I I I I I I OWNER I I CrANER I I I CANER
SALE IRI BBL/ IBID/ I I GROSS I NET I DECIMU. I D'I GROSS ITAX I SPATE IDED I I NET
YO YRI D I REF GdAv I PRICE' VALUE I VALUE I INTEREST' ITTPI VALUE Ic®EI 'MX I u IDECUC IONSI vas+h'
-WELD-COUNW
Cmtrol no. 42137
Check date: 10/15/16
I sr I COLITICOMMISSIONERSPIMATOR NAME
W10573 CAMPBELL JF 17-6-1D CD Weld GREAT WESTERN OPERATING CO LLC
08/16 G 2111.18 2.70 5708.66 5247.97 0.06250000 RI 356.79
08/16 0 407.76 37.80 15412.96 14169.13 0.06250000 RI 963.31
W10537 DETIERNE FD 16-022HC CO Weld GREAT WESTERN OPERATING CO LLC
01/16 G 9796.34 1.75 17095.32 15544.77 0.00016011 RI 2.74
01/16 G -9796.34 1.79 -17502.48 -15915.01 0.00016011 RI -2.80
02/16 G -13478.82 1.95 -26315.48 -23928.67 0.00016011 RI -4.21
02/16 G 13478.82 1.92 25840.90 23497.13 0.00016011 RI 4.14
04/16 G -19546.80 2.06 -40323.48 -36666.14 0.00016011 RI -6.46
04/16 G 19546.80 2.06 40170.38 36526.93 0.00016011 RI 6.43
05/16 G -19658.43 2.45 -48111.77 -43748.03 0.00016011 RI -7.70
05/16 G - 19658.43 2.46 48264.93 4388730 0.00016011 RI 7:73
07/16 G 22360.63 2.82 63057.98 57338.62 0.00016011 RI 10.10
07/16 G -22360.63 2.96 -66090.58 -60096.16 0.00016011 RI -10.58
08/16 G 17704.65 2.77 49072.11 44621.27 0.00016011 RI 7.86
08/16 0 282.66 41.30 11673.41 10614.64 0.00016011 RI 1.87
08/16 0 260.82 37.80 9858.78 8964.59 0.00016011 RI 1.58
08/16 0 2076.73 40.55 84211.47 76573.49 0.00016011 RI 13.48
08/16 0 1106.91 41.45 45880.32 41718.97 0.00016011 RI 7.35
W10175 GQFAm WEStERN 27-13 CO Weld GREAT WESTERN OPERATIIt CD LLC
08/16 G 12.98 3.10 40.26 35.05 0.00047500 RI 0.02
08/16 0 16.30 41.31 673.31 586.22 0.00047500 RI 0.32
- ** Additional detail attached **
Total of this check 3381830.70 3074565.22
Year to date
Tax and deduction codes:
ADV AD VALOREM TAX CNV CCW$ERVATIQVV TAX
Ricwt,4 14)
3012.39 97.77
15193.17 594.33
SEV SEVEE
356:79
963:31
2.74
-2.80
-4.21
4.14
-6.46
6.43
-7.70
7.73
10.10
-10.58
7.86
1.87
1.58
13.48
7.35
0.02
.. 0.32
0.00 2914.62
0.00 14598.84
{ 2016-3401
%%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 #: 42137
Check date: 10/15/16
Page: 2
PROPERTY #
I
SALE I R
MO YRI D
PROPERTY NAME
I ST I COUNTY
I OPERATOR NAME
BBL/
MCF
I I I
I BTU/ I I GROSS
I GRAV I PRICEI VALUE
I
NET I DECIMAL IINTI
VALUE I INTEREST ITYPI
OWNER
GROSS
VALUE
I I
ITAX I
I CODEI
OWNER
STATE
TAX
I DED
I CODE
I I
I I
I DEDUCTIONSI
OWNER
NET
VALUE
W10176
08/16 G
08/16 0
W10179
08/16 G
W10111
08/16 G
08/16 0
W10193
08/16 G
08/16 0
W10976
08/16 G
08/16 0
08/16 0
W10977
08/16 G
08/16 0
08/16 0
W11577
04/16 G
GREAT WESTERN 27-14
482.23
97.11
3.10 1496.23
41.30 4010.64
GREAT WESTERN 27-23
7.32 3.10 22.71
GREAT WESTERN 27-24
611.98 3.10 1898.82
143.49 41.30 5925.81
GREAT WESTERN 27-53
457.53 3.10 1419.61
91.43 41.30 3775.96
KODAK NORTH FD 28-082HC
29904.33 3.10 92785.73
2650.63 41.30 109468.64
7160.41 40.55 290354.66
KODAK NORTH ED 28-119HN
12834.27 3.10 39821.56
1006.85 41.30 41582.00
2719.91 40.55 110292.10
SCHNEIDER HD 11-352HN
-46622.96 1.73 -80650.69
CO Weld
1302.68 0.00047500 RI
3491.85 0.00047500 RI
CO Weld
19.77 0.00047500 RI
CO Weld
1653.20 0.00047500 RI
5159.28 0.00047500 RI
co Weld
1235.98 0.00047500 RI
3287.53 0.00047500 RI
CO Weld
84370.06 0.00074529 RI
99539.83 0.00074529 RI
264019.49 0.00074529 RI
CO Weld
36209.74 0.00074529 RI
37810.51 0.00074529 RI
100288.61 0.00074529 RI
co Weld
-73335.66 0.00071343 RI
04/16 G 46622.96 1.72 79997.51 72741.73 0.00071343 RI
05/16 G -50235.15 2.05 -102743.27 -93424.46 0.00071343 RI
05/16 G 50235.15 2.05 103109.47 93757.44 0.00071343 RI
07/16 G
40755.16 2.45 100033.14 90960.14 0.00071343 RI
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
GREAT WESTERN OPERATING CO LLC
0.71
1.91
GREAT WESTERN OPERATING CO LLC
0.01
GREAT WESTERN OPERATING CO LLC
0.90
2.81
GREAT WESTERN OPERATING CO LLC
0.67
1.79
GREAT WESTERN OPERATING CO LLC
69.15
81.59
216.40
GREAT WESTERN OPERATING CO LLC
29.68
30.99
82.20
GREAT WESTERN OPERATING CO LLC
- 57.54 ADV
CNV
SEV
57.07 ADV
CNV
SEV
- 73.30 ADV
CNV
SEV
73.56 ADV
CNV
SEV
71.37 ADV
CNV
SEV
- 4.60
- 0.04
-0.58
4.57
0.04
0.57
- 5.86
-0.05
-0.73
5.88
0.05
0.74
5.71
0.05
0.71
0.71
1.91
0.01
0.90
2.81
0.67
1.79
69.15
81.59
216.40
29.68
30.99
82.20
- 52.32
51.89
- 66.66
66.89
64.90
%%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 #: 42137
Check date: 10/15/16
Page: 3
PROPERTY #
PROPERTY NAME
I ST I COUNTY
I OPERATOR NAME
I P I I I I
SALE I R I BBL/ I BTU/ I 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
W11577 SCHNEIDER HD 11-352HN CO Weld GREAT WESTERN OPERATING CO LLC
07/16 G -40755.16 2.55 -104115.77 -94672.47 0.00071343 RI -74.28 ADV -5.94
CNV -0.05
5EV -0.74
08/16 G 34159.98 2.45 83556.37 75977.81 0.00071343 RI 59.61 ADv 4.77
CNV 0.04
SEV 0.60
08/16 0 8191.89 41.30 338317.73 307632.31 0.00071343 RI 241.37 ADV 19.31
CNV 0.17
SEV 2.41
W11850 SCHNEIDER HD 11-369HC CO Weld GREAT WESTERN OPERATING CO LLC
02/16 G -14050.00 2.02 -28374.09 -25800.56 0.00071343 RI -20.24 ADV -1.62
CNV -0.01
SEV -0.20
02/16 G 14050.00 1.99 27944.29 25409.75 0.00071343 RI 19.94 ADV 1.59
CNV 0.01
SEV 0.20
04/16 G -72991.25 1.73 -126263.86 -114811.73 0.00071343 RI -90.08 ADV -7.21
CNV -0.06
SEV -0.90
04/16 G 72991.25 1.72 125241.26 113881.88 0.00071343 RI 89.35 ADV 7.15
CNV 0.06
SEV 0.89
05/16 G -82948.44 2.05 -169650.01 -154262.75 0.00071343 RI -121.03 ADV -9.68
CNV -0.08
SEV -1.21
05/16 G 82948.44 2.05 170254.69 154812.58 0.00071343 RI 121.46 ADV 9.72
CNV 0.09
SEV 1.21
07/16 G 78063.01 2.45 191604.88 174226.32 0.00071343 RI 136.70 ADV 10.94
CNV 0.10
5EV 1.37
07/16 G -78063.01 2.55 -199424.81 -181336.98 0.00071343 RI -142.28 ADV -11.38
CNV -0.10
SEW -1.42
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
-67.55
54.20
219.48
- 18.41
18.14
- 81.91
81.25
-110.06
110.44
124.29
-129.38
%%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 #: 42137
Check date: 10/15/16
Page: 4
PROPERTY #
IP
SALE I R
MO YRI D
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I I I I I I I OWNER I I OWNER I I I OWNER
BBL/ I BTU/ I I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET
MCF I GRAV I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE IDEDUCPIONSI VALUE
W11850 SCHNEIDER HD 11-369HC CO Weld
GREAT WESTERN OPERATING CO LLC
08/16 G 76838.70 2.45 187949.87 170902.82 0.00071343 RI 134.09 ADV 10.73
CNV 0.09
5EV 1.34
08/16 0 5651.85 41.30 233416.39 212245.53 0.00071343 RI 166.53 ADV 13.32
CNV 0.12
5EV 1.67
W11851 SCHNEIDER HD 11-369HN CO Weld GREAT WESTERN OPERATING CO LLC
04/16 G -59816.10 1.73 -103472.85 -94087.86 0.00052593 RI -54.42 ADV -4.35
CNV -0.04
5EV -0.54
04/16 G 59816.10 1.72 102634.82 93325.84 0.00052593 RI 53.98 ADV 4.32
CNV 0.04
SEV 0.54
05/16 G -50444.29 2.05 -103171.01 -93813.40 0.00052593 RI -54.26 ADV -4.34
CNV -0.04
5EV -0.54
05/16 G 50444.29 2.05 103538.74 94147.77 0.00052593 RI 54.45 ADV 4.36
CNV 0.04
5EV 0.54
07/16 G 43048.51 2.45 105662.14 96078.59 0.00052593 RI 55.57 ADV 4.45
CNV 0.04
5EV 0.56
07/16 G -43048.51 2.55 -109974.51 -99999.82 0.00052593 RI -57.84 ADV -4.63
CNV -0.04
SEV -0.58
08/16 G 49277.56 2.45 120534.44 109601.97 0.00052593 RI 63.39 ADV 5.07
CNV 0.04
5EV 0.63
08/16 O 8811.61 41.30 363911.61 330904.82 0.00052593 RI 191.39 ADV 15.31
CNV 0.13
5EV 1.91
W11576 SCHNEIDER HD 11-392HN CO Weld GREAT WESTERN OPERATING CO LLC
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
121.93
151.42
- 49.49
49.08
- 49.34
49.51
50.52
-52.59
57.65
174.04
%%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 #: 42137
Check date: 10/15/16
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
W11576 SCHNEIDER HD 11-392HN CO Weld
GREAT WESTERN OPERATING CO LLC
04/16 G -55992.69 1.73 -96858.92 -88073.82 0.00052593 RI -50.94 ADV -4.08
CNV -0.04
SEV -0.51
04/16 G 55992.69 1.72 96074.46 87360.51 0.00052593 RI 50.53 ADV 4.04
CNV 0.04
SEV 0.51
05/16 G -48098.12 2.05 -98372.52 -89450.13 0.00052593 RI -51.74 ADV -4.14
CNV -0.04
SEV -0.52
05/16 G 48098.12 2.05 98723.14 89768.95 0.00052593 RI 51.92 ADV 4.15
CNV 0.04
SEV 0.52
07/16 G 38734.32 2.45 95073.00 86449.88 0.00052593 RI 50.00 ADV 4.00
CNV 0.04
SEV 0.50
07/16 G -38734.32 2.55 -98953.20 -89978.14 0.00052593 RI -52.04 ADV -4.16
CNV -0.04
SEV -0.52
08/16 G 36494.76 2.45 89267.33 81170.78 0.00052593 RI 46.95 ADV 3.76
CNV 0.03
SEV 0.47
08/16 0 8672.13 41.30 358150.97 325666.67 0.00052593 RI 188.36 ADV 15.07
CNV 0.13
SEV 1.88
W12020 SIMPSON FD 16-039HC CO Weld GREAT WESTERN OPERATING CO LLC
01/16 G 24546.59 1.57 38658.78 35152.43 0.00009050 RI 3.50
01/16 G -24546.59 1.63 -40021.15 -36391.24 OA0009050 iii -3.62
02/16 G -23893.46 1.77 -42191.76 -38364.97 0.00009050 RI -3.82
02/16 G 23893.46 1.71 40976.38 37259.83 0.00009050 RI 3.71
04/16 G -25619.32 1.52 -38874.11 -35348.23 0.00009050 RI -3.52
04/16 G 25619.32 1.49 38135.45 34676.57 0.00009050 RI 3.45
05/16 G -25541.14 1.75 -44772.53 -40711.66 0.00009050 RI -4.05
05/16 G 25541.14 1.76 44933.93 40858.43 0.00009050 RI 4.07
07/16 G 22174.04 2.53 56195.92 51098.95 0.00009050 RI 5.09
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
- 46.31
45.94
- 47.04
47.21
45.46
- 47.32
42.69
171.28
3.50
- 3.62
-3.82
3.71
- 3.52
3.45
- 4.05
4.07
5.09
%%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 #: 42137
Check date: 10/15/16
Page: 6
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 MCP I GRAY I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE IDEDUCTIONSI VALUE
w12020 SIMPSON FD 16-039HC CO Weld GREAT WESTERN OPERATING CO LLC
07/16 G -22174.04 2.62 -58160.01 -52884.90 0.00009050 RI -5.26
08/16 G 23551.38 2.50 58923.82 53579.42 0.00009050 RI 5.33
08/16 0 443.28 41.30 18307.05 16646.61 0.00009050 RI 1.66
08/16 0 313.39 40.76 12773.31 11614.78 0.00009050 RI 1.16
08/16 0 3008.69 40.55 122002.30 110936.70 0.00009050 RI 11.04
08/16 0 1301.53 41.45 53947.43 49054.41 0.00009050 RI 4.88
w12022 SIMPSON FD 16-059HN CO Weld GREAT WESTERN OPERATING CO LLC
01/16 G 18626.65 1.57 29335.37 26674.66 0.00009050 RI 2.65
01/16 G -18626.65 1.63 -30369.18 -27614.70 0.00009050 RI -2.75
02/16 G -18683.18 1.77 -32991.30 -29999.00 0.00009050 RI -2.99
02/16 G 18683.18 1.71 32040.95 29134.83 0.00009050 RI 2.90
04/16 G -19974.48 1.52 -30308.77 -27559.76 0.00009050 RI -2.74
04/16 G 19974.48 1.49 29732.86 27036.09 0.00009050 RI 2.69
05/16 G -23408.47 1.75 -41034.05 -37312.27 0.00009050 RI -3.71
05/16 G 23408.47 1.76 41181.97 37446.76 0.00009050 RI 3.73
07/16 G 12474.03 2.53 31613.08 28745.77 0.00009050 RI 2.86
07/16 G -12474.03 2.62 -32717.98 -29750.46 0.00009050 RI -2.96
08/16 G 18343.41 2.50 45893.85 41731.27 0.00009050 RI 4.15
08/16 0 426.22 41.30 17602.62 16006.06 0.00009050 RI 1.59
08/16 0 301.34 40.76 12281.81 11167.85 0.00009050 RI 1.11
08/16 0 2892.92 40.55 117307.80 106667.98 0.00009050 RI 10.62
08/16 0 1251.45 41.45 51871.60 47166.84 0.00009050 RI 4.69
W12023 SIMPSON FD 16-062HN CO Weld GREAT WESTERN OPERATING CO LLC
01/16 G 17331.76 1.57 27296.04 24820.29 0.00009050 RI 2.47
01/16 G -17331.76 1.63 -28257.98 -25694.98 0.00009050 RI -2.56
02/16 G -22631.36 1.77 -39963.11 -36338.46 0.00009050 RI -3.62
02/16-G 22631.36- - - 1.71 - 38811:92 3529168"0:00009050- RI 3:51
04/16 G -22898.20 1.52 -34745.15 -31593.77 0.00009050 RI -3.14
04/16 G 22898.20 1.49 34084.95 30993.44 0.00009050 RI 3.08
05/16 G -25148.39 1.75 -44084.06 -40085.64 0.00009050 RI -3.99
05/16 G 25148.39 1.76 44242.97 40230.13 0.00009050 RI 4.00
07/16 G 17409.93 2.53 44122.18 40120.30 0.00009050 RI 3.99
07/16 G -17409.93 2.62 -45664.29 -41522.54 0.00009050 RI -4.13
08/16 G 16238.21 2.50 40626.82 36941.96 0.00009050 RI 3.68
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
- 5.26
5.33
1.66
1.16
11.04
4.88
2.65
- 2.75
- 2.99
2.90
-2.74
2.69
- 3.71
3.73
2.86
- 2.96
4.15
1.59
1.11
10.62
4.69
2.47
- 2.56
- 3.62
3.51
- 3.14
3.08
- 3.99
4.00
3.99
- 4.13
3.68
%%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 #: 42137
Check date: 10/15/16
Page: 7
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 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 GRAY I PRICEI VALUE I VALUE I INTEREST ITYPI VALUE 'CODE' TAX I CODE 'DEDUCTIONS] VALUE
W12023 SIMPSON FD 16-062HN CO Weld
08/16 0 361.09 41.30 14912.58 13560.00 0.00009050 RI
08/16 0 255.28 40.76 10404.90 9461.18 0.00009050 RI
08/16 0 2450.82 40.55 99380.74 90366.90 0.00009050 RI
08/16 0 1060.21 41.45 43944.54 39958.77 0.00009050 RI
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
GREAT WESTERN OPERATING CO LLC
1.35
0.94
8.99
3.98
1.35
0.94
8.99
3.98
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