HomeMy WebLinkAbout20170442.tiffFrom: HRM Resources II, LLC For Checks Dated 09/16/2016
To: Weld County Account: 2057 Page 1
Prd Date Prod Price Per Volume/Share
LEASE: (CO0024.009) Barney #7 County: WELD, CO
08/2015 GAS $/MCF:2.48 851 /0.51
Roy NRI: 0.00059380 Deck: REV
Description Property Amt
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
2,112.20
147.85-
1.48-
Your Share
1.25
0.08-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
09/2015 GAS $/MCF:2.51 632 /0.38
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,962.87
1,587.37
111.12-
1.11-
1,475.14
1.17
0.94
0.06-
0.00
0.88
LEASE: (CO0024.009) Barney #7 County: WELD, CO
10/2015 GAS $/MCF:2.60 728 /0.43
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,891.57
132.41-
1.32-
1.12
0.08-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
11/2015 GAS $/MCF:2.33 518 /0.31
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,757.84
1,209.20
84.64-
0.85-
1,123.71
1.04
0.72
0.05-
0.00
0.67
LEASE: (CO0024.009) Barney #7 County: WELD, CO
12/2015 GAS $/MCF:2.16 719 /0.43
Roy NRI: 0.00059380 Deck: REV
LEASE: (CO0024.009) Barney #7 County: WELD, CO
01/2016 GAS $/MCF:1.86 722 /0.43
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,552.27
108.66-
1.09-
0.92
0.06-
0.00
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,442.52
1,341.62
93.91-
0.94-
0.86
0.80
0.06-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
01/2016 GAS $/MCF:1.82 722 /0.43
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,246.77
1,315.25
92.07-
0.92-
0.74
0.78
0.05-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
01/2016 GAS $/MCF:1.86 722 -/0.43 -
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,222.26
1,341.62-
93.91
0.94
1,246.77-
0.73
0.80-
0.06
0.00
0.74 -
LEASE: (CO0024.009) Barney #7 County: WELD, CO
02/2016 GAS $/MCF:2.03 665 /0.39
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,347.60
94.33-
0.94-
0.80
0.06-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
02/2016 GAS $/MCF:2.00 665 /0.39
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,252.33
1,327.56
92.93-
0.93-
1,233.70
0.74
0.79
0.06-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
02/2016 GAS $/MCF:2.03 665 -/0.39 -
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,347.60-
94.33
0.94
0.73
0.80-
0.06
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
03/2016 GAS $/MCF:1.85 747 /0.44
Roy NRI: 0.00059380 Deck: REV
RECEIV ED
FEB lb *i24./
COUNTY
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,252.33-
1,384.06
96.88-
0.97-
0.74-
0.82
0.06-
0.00
Net Income:
1,286.21
0.76
%91isq
020 / 7- o 4,1,1z.-
From: HRM Resources II, LLC For Checks Dated 09/16/2016
To: Weld County Account: 2057 Page 2
Prd Date Prod Price Per
LEASE: (CO0024.009) Barney #7 County:
03/2016 GAS $/MCF:1.84
Roy NRI: 0.00059380
LEASE: (CO0024.009) Barney #7 County:
03/2016 GAS $/MCF:1.85
Roy NRI: 0.00059380
Volume/Share
WELD, CO
747 /0.44
Deck: REV
Description Property Amt
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,373.67
96.16-
0.96-
Your Share
0.82
0.06-
0.00
0.76
WELD, CO
747 -/0.44 -
Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,276.55
1,384.06-
96.88
0.97
0.82-
0.06
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
03/2016 GAS $/MCF:1.84 747 -/0.44 -
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,286.21-
1,373.67-
96.16
0.96
1,276.55-
0.76-
0.82-
0.06
0.00
0.76 -
LEASE: (CO0024.009) Barney #7 County: WELD, CO
03/2016 GAS $/MCF:1.82 747 /0.44
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,356.28
94.94-
0.95-
0.81
0.06-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
04/2016 GAS $/MCF:1.89 653 /0.39
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,260.39
1,231.29
86.19-
0.86-
0.75
0.73
0.05-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
04/2016 GAS $/MCF:1.89 653 -/0.39 -
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,144.24
1,231.29-
86.19
0.86
0.68
0.73-
0.05
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
04/2016 GAS $/MCF:1.88 653 /0.39
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,144.24-
1,224.76
85.73-
0.86-
0.68 -
0.73
0.05-
0.00
0.68
LEASE: (CO0024.009) Barney #7 County: WELD, CO
05/2016 GAS $/MCF:2.23 822 /0.49
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,138.17
1,836.05
128.52-
1.29-
1.09
0.08-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
05/2016 GAS $/MCF:2.23 822 -/0.49 -
Roy NRI: 0.00059380 Deck: REV
LEASE: (CO0024.009) Barney #7 County: WELD, CO
05/2016 GAS $/MCF:2.24 822 /0.49
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,706.24
1,836.05-
128.52
1.29
1,706.24-
1.01
1.09-
0.08
0.00
1.01 -
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,842.18
128.95-
1.29-
1.09
0.07-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
06/2016 GAS $/MCF:2.28 382 /0.23
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,711.94
872.48
61.07-
0.61-
1.02
0.52
0.04-
0.00
LEASE: (CO0024.009) Barney #7 County: WELD, CO
07/2016 GAS $/MCF:2.77 729 /0.43
Roy NRI: 0.00059380 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
810.80
2,015.96
141.12-
1.41-
1,873.43 1.11
0.48
1.20
0.09-
0.00
Net Income:
From: HRM Resources II, LLC For Checks Dated 09/16/2016
To: Weld County Account: 2057 Page 3
Prd Date Prod Price Per
LEASE: (CO0024.010) Barney #8 County:
08/2015 GAS $/MCF:2.10
Roy NRI: 0.00006953
LEASE: (CO0024.010) Barney #8 County:
09/2015 GAS $/MCF:2.06
Roy NRI: 0.00006953
LEASE: (CO0024.010) Barney #8 County:
10/2015 GAS $/MCF:2.10
Roy NRI: 0.00006953
Volume/Share
WELD, CO
731 /0.05
Deck: REV
Description Property Amt
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,533.93
107.38-
1.07-
1,425.48
Your Share
0.11
0.01-
0.00
0.10
WELD, CO
804 /0.06
Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,656.45
115.95-
1.16-
1,539.34
0.12
0.01-
0.00
0.11
WELD, CO
558 /0.04
Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,173.05
82.11-
0.82-
0.08
0.00
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
11/2015 GAS $/MCF:1.82 773 /0.05
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,090.12
1,408.34
98.58-
0.99-
1,308.77
0.08
0.10
0.01-
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
12/2015 GAS $/MCF:1.77 979 /0.07
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,731.01
121.17-
1.21-
0.09
0.12
0.01-
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
01/2016 GAS $/MCF:1.53 857 /0.06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,608.63
1,315.47
92.08-
0.92-
1,222.47
0.11
0.09
0.00
0.01-
0.08
LEASE: (CO0024.010) Barney #8 County: WELD, CO
01/2016 GAS $/MCF:1.49 857 /0.06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,277.95
89.46-
0.89-
1,187.60
0.09
0.01-
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
01/2016 GAS $/MCF:1.53 857 -/0.06 -
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,315.47-
92.08
0.92
0.08
0.09-
0.00
0.01
LEASE: (CO0024.010) Barney #8 County: WELD, CO
02/2016 GAS $/MCF:1.66 842 /0.06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,222.47-
1,401.24
98.09-
0.98-
1,302.17
0.08-
0.10
0.01-
0.00
0.09
LEASE: (CO0024.010) Barney #8 County: WELD, CO
02/2016 GAS $/MCF:1.63 842 /0.06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,368.88
95.82-
0.96-
0.10
0.01-
0.00
LEASE: (000024.010) Barney #8 County: WELD, CO
02/2016 GAS $/MCF:1.66 842 -/0.06 -
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,272.10
1,401.24-
98.09
0.98
0.09
0.10-
0.01
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
03/2016 GAS $/MCF:1.43 1,006 /0.07
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,302.17-
1,433.85
100.37-
1.00-
0.09 -
0.10
0.01-
0.00
Net Income:
1,332.48 0.09
From: HRM Resources II, LLC For Checks Dated 09/16/2016
To: Weld County Account: 2057 Page 4
Prd Date Prod Price Per Volume/Share
LEASE: (CO0024.010) Barney #8 County: WELD, CO
03/2016 GAS $/MCF:1.41 1,006 /0.07
Roy NRI: 0.00006953 Deck: REV
Description Property Amt
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,419.56
99.37-
0.99-
1,319.20
1,433.85-
100.37
1.00
Your Share
0.10
0.01-
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
03/2016 GAS $/MCF:1.43 1,006 -/0.07 -
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
0.09
0.10-
0.01
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
03/2016 GAS $/MCF:1.41 1,006 -/0.07 -
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,332.48-
1,419.56-
99.37
0.99
0.09 -
0.10-
0.01
0.00
0.09 -
LEASE: (000024.010) Barney #8 County: WELD, CO
03/2016 GAS $/MCF:1.38 1,006 /0.07
Roy NRI: 0.00006953 Deck: REV
LEASE: (CO0024.010) Barney #8 County: WELD, CO
04/2016 GAS $/MCF:1.45 803 /0.06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,319.20-
1,385.98
97.02-
0.97-
0.10
0.01-
0.00
0.09
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,287.99
1,162.92
81.40-
0.81-
0.08
0.00
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
04/2016 GAS $/MCF:1.45 803 -/0.06 -
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,080.71
1,162.92-
81.40
0.81
1,080.71-
0.08
0.08-
0.00
0.00
0.08 -
LEASE: (CO0024.010) Barney #8 County: WELD, CO
04/2016 GAS $/MCF:1.43 803 /0.06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,146.32
80.24-
0.80-
0.08
0.01-
0.00
0.07
LEASE: (CO0024.010) Barney #8 County: WELD, CO
05/2016 GAS $/MCF:1.69 925 /0.06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,065.28
1,562.62
109.38-
1.09-
0.11
0.01-
0.00
LEASE: (000024.010) Barney #8 County: WELD, CO
05/2016 GAS $/MCF:1.69 925 -/0.06 -
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,452.15
1,562.62-
109.38
1.09
1,452.15-
0.10
0.11-
0.01
0.00
0.10 -
LEASE: (CO0024.010) Barney #8 County: WELD, CO
05/2016 GAS $/MCF:1.70 925 /0.06
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,568.50
109.80-
1.10-
0.11
0.01-
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
06/2016 GAS $/MCF:1.74 419 /0.03
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
1,457.60
730.29
51.12-
0.51-
0.10
0.05
0.00
0.00
LEASE: (CO0024.010) Barney #8 County: WELD, CO
07/2016 GAS $/MCF:2.22 736 /0.05
Roy NRI: 0.00006953 Deck: REV
Net Income:
Gas Sales - 100%:
Gas Ad Valorem Taxes:
Gas Conservation Taxes:
678.66
1,633.72
114.36-
1.14-
1,518.22
0.05
0.11
0.00
0.00
Net Income:
0.11
Owner#:
Check#/Date
Gross Revenue: Working Royalty
Deductions
Withholding
Pmt Amount
2057
52737
Check Totals:
12.04
0.84
11.20
09/16/2016
2016 Totals:
12.04
0.84
11.20
Hello