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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632   |    Phone: (970) 400-4225   |    Fax: (970) 336-7233   |    Email: egesick@weld.gov   |    Official: Esther Gesick - Clerk to the Board
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HomeMy WebLinkAbout20153690.tiff Foundation Energy Management,LLC CIO P2 Energy Solutions RECEIVEDPage 1 of 4 100 Thro Fort o Worth, Street.Suite 400 *met- /j G /(Fort Worth.TX 76102 (xJ /V� U 855-971-HELP(4357) Payee No. Payee Name NOV 1'9 2015 Check Date Check No. Check Total 3071 WELD COUNTY 11/11/2015 229617 ***826.12* WELL# WELL NAME WELD COUNTY ATE COUNTY SALE TYP G€OMMISSI©NE OWNER DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE 2022 BARNEY 7 ***SOLD*** CO WELD 01/14 G RI 5.63 512.00- 2881.41- 28.81- SEV 2641.82- 0.00059380 0.00059380 1.71- 0.00 SEV 1.71- 2.02- CON 0.00059380 0.00 CON 208.76- ADV 0.00059380 0.00 ADV 01/14 G RI 5.63 512.00 2881.41 28.81 SEV 2641.82 0.00059380 0.00059380 1.71 0.00 SEV 1.71 2.02 CON 0.00059380 0.00 CON 208.76 ADV 0.00059380 0.00 ADV 02/14 0 RI 88.18 211.82- 18677.29- 13.07- CON 17730.36- 0.00059380 0.00059380 11.09- 0.00 CON 11.09- 933.86- ADV 0.00059380 0.00 ADV 02/14 0 RI 88.18 211.82 18677.29 13.07 CON 17730.36 0.00059380 0.00059380 11.09 0.00 CON 11.09 933.86 ADV 0.00059380 0.00 ADV 02/14 G RI 6.36 649.00- 4130.35- 41.30- SEV 3786.92- 0.00059380 0.00059380 2.45- 0.00 SEV 2.45- 2.89- CON 0.00059380 0.00 CON 299.24- ADV 0.00059380 0.00 ADV 02/14 G RI 6.36 649.00 4130.35 41.30 SEV 3786.92 0.00059380 0.00059380 2.45 0.00 SEV 2.45 2.89 CON 0.00059380 0.00 CON 299.24 ADV 0.00059380 0.00 ADV 03/14 0 RI 88.01 215.73- 18986.18- 13.29- CON 18023.59- 0.00059380 0.00059380 11.27- 0.00 CON 11.27- 949.30- ADV 0.00059380 0.00 ADV 03/14 0 RI 88.01 215.73 18986.18 13.29 CON 18023.59 0.00059380 0.00059380 11.27 0.00 CON 11.27 949.30 ADV 0.00059380 0.00 ADV 03/14 0 RI 88.01 215.73 18986.18 13.29 CON 18023.59 ,0.00059380 0.00059380 11.27 0.00 CON 11.27 949.30 ADV 0.00059380 0.00 ADV 03/14 0 RI 88.01 215.73- 18986.18- 13.29- CON 18023.59- 0.00059380 0.00059380 11.27- 0.00 CON 11.27- 949.30- ADV 0.00059380 0.00 ADV 03/14 G RI 5.25 376.00- 1974.47- 19.74- SEV 1810.30- 0.00059380 0.00059380 1.17- 0.00 SEV 1.17- 1.38- CON 0.00059380 0.00 CON 143.05- ADV 0.00059380 0.00 ADV 03/14 G RI 5.25 376.00 1974.47 19.74 SEV 1810.30 0.00059380 0.00059380 1.17 0.00 SEV 1.17 1.38 CON 0.00059380 0.00 CON 143.05 ADV 0.00059380 0.00 ADV 04/14 G RI 5.05 55.00- 277.48- 2.77- SEV 254.42- 0.00059380 0.00059380 0.16- 0.00 SEV 0.16- 0.19- CON 0.00059380 0.00 CON 20.10- ADV 0.00059380 0.00 ADV 04/14 G RI 5.05 55.00 277.48 2.77 SEV 254.42 0.00059380 0.00059380 0.16 0.00 SEV 0.16 0.19 CON 0.00059380 0.00 CON 20.10 ADV 0.00059380 0.00 ADV IIII III 2015-3690 IIIIIIIMMI Foundation Energy Management,LLC CIO P2 Energy Solutions Page 2 of 4 100 Throckmorton Street,Suite 400 Fort Worth,TX 76102 855-971-HELP(4357) DETAIL Payee No. I Payee Name Check Date Check No. Check Total 3071 I WELD COUNTY 11/11/2015 229617 ***$26.12* WELL# WELL NAME STATE COUNTY SALE TYP GROSS OWNER DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE 05/14 G RI 4.98 100.00- 498.09- 4.98- SEV 456.67- 0.00059380 0.00059380 0.30- 0.00 SEV 0.30- 0.35- CON 0.00059380 0.00 CON 36.09- ADV 0.00059380 0.00 ADV 05/14 G RI 4.98 100.00 498.09 4.98 SEV 456.67 0.00059380 0.00059380 0.30 0.00 SEV 0.30 0.35 CON 0.00059380 0.00 CON 36.09 ADV 0.00059380 0.00 ADV 06/14 G RI 5.08 15.00- 76.25- 0.76- SEV 71.63- 0.00059380 0.00059380 0.05- 0.00 SEV 0.05- 0.05- CON 0.00059380 0.00 CON 3.81- ADV 0.00059380 0.00 ADV 06/14 G RI 5.08 15.00 76.25 0.76 SEV 71.63 0.00059380 0.00059380 0.05 0.00 SEV 0.05 0.05 CON 0.00059380 0.00 CON 3.81 ADV 0.00059380 0.00 ADV 07/14 G RI 4.92 157.00- 771.76- 7.72- SEV 724.89- 0.00059380 0.00059380 0.46- 0.00 SEV 0.46- 0.54- CON 0.00059380 0.00 CON 38.61- ADV 0.00059380 0.00 ADV 07/14 G RI 4.92 157.00 771.76 7.72 SEV 724.89 0.00059380 0.00059380 0.46 0.00 SEV 0.46 0.54 CON 0.00059380 0.00 CON 38.61 ADV 0.00059380 0.00 ADV 08/14 G RI 4.34 971.00 4216.30 42.16 SEV 3960.25 0.00059380 0.00059380 2.50 0.00 SEV 2.50 2.95 CON 0.00059380 0.00 CON 210.94 ADV 0.00059380 0.00 ADV 08/14 G RI 4.34 971.00- 4216.30- 42.16- SEV 3960.25- 0.00059380 0.00059380 2.50- 0.00 SEV 2.50- 2.95- CON 0.00059380 0.00 CON 210.94- ADV 0.00059380 0.00 ADV 10/14 G RI 4.30 941.00 4050.60 2.84 CON 3804.60 0.00059380 0.00059380 2.41 0.00 CON 2.41 202.65 ADV 0.00059380 0.00 ADV 40.51 SEV 0.00059380 0.00 SEV 10/14 O RI 71.84 160.46- 11527.30- 8.07- CON 10568.81- 0.00059380 0.00059380 6.84- 0.00 CON 6.84- 835.15- ADV 0.00059380 0.00 ADV 115.27- SEV 0.00059380 0.00 SEV 11/14 O RI 63.31 179.73 11378.71 7.97 CON 10432.56 0.00059380 0.00059380 6.76 0.00 CON 6.76 824.39 ADV 0.00059380 0.00 ADV 113.79 SEV 0.00059380 0.00 SEV 11/14 G RI 3.80 775.00 2946.69 2.06 CON 2767.74 0.00059380 0.00059380 1.75 0.00 CON 1.75 147.42 ADV 0.00059380 0.00 ADV 29.47 SEV 0.00059380 0.00 SEV 12/14 O RI 46.79 26.66 1247.41 0.87 CON 1143.70 0.00059380 0.00059380 0.74 0.00 CON 0.74 90.37 ADV 0.00059380 0.00 ADV 12.47 SEV 0.00059380 0.00 SEV 12/14 G RI 3.85 969.00 3735.15 37.35 SEV 3508.32 0.00059380 0.00059380 2.22 0.00 SEV 2.22 2.61 CON 0.00059380 0.00 CON 186.87 ADV 0.00059380 0.00 ADV 01/15 G RI 2.83 532.00 1504.11 1.05 CON 1412.77 0.00059380 0.00059380 0.89 0.00 CON 0.89 75.25 ADV 0.00059380 0.00 ADV 15.04 SEV 0.00059380 0.00 SEV 02/15 G RI 2.54 317.00 806.16 0.56 CON 757.21 0.00059380 0.00059380 0.48 0.00 CON 0.48 40.33 ADV 0.00059380 0.00 ADV 8.06 SEV 0.00059380 0.00 SEV 03/15 G RI 2.54 690.00 1750.21 1.23 CON 1643.92 0.00059380 0.00059380 1.04 0.00 CON 1.04 87.56 ADV 0.00059380 0.00 ADV 17.50 SEV 0.00059380 0.00 SEV 04/15 O RI 43.73 193.82 8475.38 84.75 SEV 7770.66 0.00059380 0.00059380 5.03 0.00 SEV 5.03 5.93 CON 0.00059380 0.00 CON 614.04 ADV 0.00059380 0.00 ADV 04/15 G RI 2.24 664.00 1486.48 1.04 CON 1396.21 0.00059380 0.00059380 0.88 0.00 CON 0.88 74.37 ADV 0.00059380 0.00 ADV 14.86 SEV 0.00059380 0.00 SEV 05/15 G RI 2.15 772.00 1656.61 1.16 CON 1553.07 0.00059380 0.00059380 0.98 0.00 CON 0.98 85.81 ADV 0.00059380 0.00 ADV 16.57 SEV 0.00059380 0.00 SEV 06/15 G RI 2.22 818.00 1813.24 1.27 CON 1699.91 0.00059380 0.00059380 1.08 0.00 CON 1.08 93.93 ADV 0.00059380 0.00 ADV 18.13 SEV 0.00059380 0.00 SEV 07/15 O RI 42.33 183.41 7763.59 5.43 CON 7376.97 0.00059380 0.00059380 4.61 0.00 CON 4.61 381.19 ADV 0.00059380 0.00 ADV 07/15 G RI 2.54 764.00 1942.61 1.36 CON 1826.44 0.00059380 0.00059380 1.15 0.00 CON 1.15 95.38 ADV 0.00059380 0.00 ADV 19.43 SEV 0.00059380 0.00 SEV 2023 BARNEY 8 ***SOLD*** CO WELD 01/14 G RI 5.36 662.00- 3550.13- 35.50- SEV 3254.93- 0.00006953 0.00006953 0.25- 0.00 SEV 0.25- IIIuI IIID III III ham la Foundation Energy Management,LLC CIO P2 Energy Solutions Page 3 of 4 100 Throckmorton Street,Suite 400 Fort Worth,TX 76102 855-971-HELP(4357) DETAIL Payee No. Payee Name Check Date Check No. Check Total 3071 WELD COUNTY 11/11/2015 229617 ***826.12* WELL# WELL NAME STATE COUNTY SALE TYP GROSS OWNER DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE 2.49- CON 0.00006953 0.00 CON 257.21- ADV 0.00006953 0.00 ADV 01/14 G RI 5.36 662.00 3550.13 35.50 SEV 3254.93 0.00006953 0.00006953 0.25 0.00 SEV 0.25 2.49 CON 0.00006953 0.00 CON 257.21 ADV 0.00006953 0.00 ADV 02/14 G RI 6.12 580.00- 3547.09- 35.47- SEV 3252.15- 0.00006953 0.00006953 0.25- 0.00 SEV 0.25- 2.48- CON 0.00006953 0.00 CON 256.99- ADV 0.00006953 0.00 ADV 02/14 G RI 6.12 580.00 3547.09 35.47 SEV 3252.15 0.00006953 0.00006953 0.25 0.00 SEV 0.25 2.48 CON 0.00006953 0.00 CON 256.99 ADV 0.00006953 0.00 ADV 03/14 0 RI 88.01 215.73- 18986.18- 13.29- CON 18023.59- 0.00006953 0.00006953 1.32- 0.00 CON 1.32- 949.30- ADV 0.00006953 0.00 ADV 03/14 0 RI 88.01 215.73 18986.18 13.29 CON 18023.59 0.00006953 0.00006953 1.32 0.00 CON 1.32 949.30 ADV 0.00006953 0.00 ADV 03/14 G RI 5.12 447.00- 2287.51- 22.88- SEV 2097.30- 0.00006953 0.00006953 0.16- 0.00 SEV 0.16- 1.60- CON 0.00006953 0.00 CON 165.73- ADV 0.00006953 0.00 ADV 03/14 G RI 5.12 447.00 2287.51 22.88 SEV 2097.30 0.00006953 0.00006953 0.16 0.00 SEV 0.16 1.60 CON 0.00006953 0.00 CON 165.73 ADV 0.00006953 0.00 ADV 04/14 G RI 4.87 116.00- 565.30- 5.65- SEV 518.29- 0.00006953 0.00006953 0.04- 0.00 SEV 0.04- 0.40- CON 0.00006953 0.00 CON 40.96- ADV 0.00006953 0.00 ADV 04/14 G RI 4.87 116.00 565.30 5.65 SEV 518.29 0.00006953 0.00006953 0.04 0.00 SEV 0.04 0.40 CON 0.00006953 0.00 CON 40.96 ADV 0.00006953 0.00 ADV 05/14 G RI 4.84 120.00- 581.20- 5.81- SEV 532.87- 0.00006953 0.00006953 0.04- 0.00 SEV 0.04- 0.41- CON 0.00006953 0.00 CON 42.11- ADV 0.00006953 0.00 ADV 05/14 G RI 4.84 120.00 581.20 5.81 SEV 532.87 0.00006953 0.00006953 0.04 0.00 SEV 0.04 0.41 CON 0.00006953 0.00 CON 42.11 ADV 0.00006953 0.00 ADV 06/14 G RI 4.85 39.00- 189.03- 1.89- SEV 177.30- 0.00006953 0.00006953 0.01- 0.00 SEV 0.01- 0.13- CON 0.00006953 0.00 CON 9.71- ADV 0.00006953 0.00 ADV 06/14 G RI 4.85 39.00 189.03 1.89 SEV 177.30 0.00006953 0.00006953 0.01 0.00 SEV 0.01 0.13 CON 0.00006953 0.00 CON 9.71 ADV 0.00006953 0.00 ADV 07/14 G RI 4.76 203.00- 966.39- 9.66- SEV 906.40- 0.00006953 0.00006953 0.07- 0.00 SEV 0.07- 0.68- CON 0.00006953 0.00 CON 49.65- ADV 0.00006953 0.00 ADV 07/14 G RI 4.76 203.00 966.39 9.66 SEV 906.40 0.00006953 0.00006953 0.07 0.00 SEV 0.07 0.68 CON 0.00006953 0.00 CON 49.65 ADV 0.00006953 0.00 ADV 08/14 G RI 4.19 1167.00- 4892.48- 48.92- SEV 4588.76- 0.00006953 0.00006953 0.34- 0.00 SEV 0.34- 3.42- CON 0.00006953 0.00 CON 251.38- ADV 0.00006953 0.00 ADV 08/14 G RI 4.19 1167.00 4892.48 48.92 SEV 4588.76 0.00006953 0.00006953 0.34 0.00 SEV 0.34 3.42 CON 0.00006953 0.00 CON 251.38 ADV 0.00006953 0.00 ADV 09/14 0 RI 80.53 359.84- 28977.05- 20.28- CON 27218.15- 0.00006953 0.00006953 2.01- 0.00 CON 2.01- 1448.85- ADV 0.00006953 0.00 ADV 289.77- SEV 0.00006953 0.00 SEV 09/14 0 RI 80.53 359.81 28977.05 20.28 CON 27218.15 .0.00006953 0.00006953 2.01 0.00 CON 2.01 1448.85 ADV 0.00006953 0.00 ADV 289.77 SEV 0.00006953 0.00 SEV 09/14 G RI 4.36 747.00- 3260.20- 32.60- SEV 3057.81- 0.00006953 0.00006953 0.23- 0.00 SEV 0.23- 2.28- CON 0.00006953 0.00 CON 167.51- ADV 0.00006953 0.00 ADV 09/14 G RI 4.36 747.00 3260.20 32.60 SEV 3057.81 0.00006953 0.00006953 0.23 0.00 SEV 0.23 2.28 CON 0.00006953 0.00 CON 167.51 ADV 0.00006953 0.00 ADV 10/14 G RI 4.15 652.00 2707.99 1.90 CON 2539.87 0.00006953 0.00006953 0.19 0.00 CON 0.19 139.14 ADV 0.00006953 0.00 ADV 27.08 SEV 0.00006953 0.00 SEV 11/14 0 RI 63.31 184.44 11676.90 8.17 CON 10705.97 0.00006953 0.00006953 0.81 0.00 CON 0.81 845.99 ADV 0.00006953 0.00 ADV 116.77 SEV 0.00006953 0.00 SEV IIII OO II III Foundation Energy Management,LLC Pa e 4 of 4 C/O P2 Energy Solutions 9 100 Throckmorton Street,Suite 400 Fort Worth,TX 76102 DETAI L 855-971-HELP(4357) Payee No. Payee Name Check Date Check No. Check Total 3071 WELD COUNTY 11/11/2015 229617 ***$26.12* WELL# WELL NAME STATE COUNTY SALE TYP GROSS OWNER DATE PC INT PRICE QUANTITY VALUE DEDUCTIONS NET INTEREST PAID INT VALUE DEDUCTIONS NET SHARE 11/14 G RI 3.68 551.00 2025.76 1.42 CON 1900.00 0.00006953 0.00006953 0.14 0.00 CON 0.14 104.08 ADV 0.00006953 0.00 ADV 20.26 SEV 0.00006953 0.00 SEV 12/14 G RI 3.78 649.00 2452.67 24.53 SEV 2300.40 0.00006953 0.00006953 0.17 0.00 SEV 0.17 1.72 CON 0.00006953 0.00 CON 126.02 ADV 0.00006953 0.00 ADV I 01/15 G RI 2.76 442.00 1218.21 0.85 CON 1142.59 0.00006953 0.00006953 0.08 0.00 CON 0.08 62.59 ADV 0.00006953 0.00 ADV 12.18 SEV 0.00006953 0.00 SEV 02/15 0 RI 38.22 182.16 6963.01 4.87 CON 6384.04 0.00006953 0.00006953 0.48 0.00 CON 0.48 504.47 ADV 0.00006953 0.00 ADV 69.63 SEV 0.00006953 0.00 SEV 02/15 G RI 2.48 271.00 672.23 0.47 CON 630.50 0.00006953 0.00006953 0.05 0.00 CON 0.05 34.54 ADV 0.00006953 0.00 ADV 6.72 SEV 0.00006953 0.00 SEV 03/15 G RI 2.48 455.00 1127.33 0.79 CON 1057.35 0.00006953 0.00006953 0.08 0.00 CON 0.08 57.92 ADV 0.00006953 0.00 ADV 11.27 SEV 0.00006953 0.00 SEV 04/15 G RI 2.19 437.00 955.13 0.67 CON 895.84 0.00006953 0.00006953 0.07 0.00 CON 0.07 49.07 ADV 0.00006953 0.00 ADV 9.55 SEV 0.00006953 0.00 SEV 05/15 G RI 2.11 455.00 958.31 0.67 CON 897.84 0.00006953 0.00006953 0.07 0.00 CON 0.07 50.22 ADV 0.00006953 0.00 ADV 9.58 SEV 0.00006953 0.00 SEV 06/15 0 RI 50.63 179.92 9109.09 6.38 CON 8625.39 0.00006953 0.00006953 0.63 0.00 CON 0.63 477.32 ADV 0.00006953 0.00 ADV 06/15 G RI 2.20 492.00 1081.13 0.76 CON 1012.91 0.00006953 0.00006953 0.08 0.00 CON 0.08 56.65 ADV 0.00006953 0.00 ADV 10.81 SEV 0.00006953 0.00 SEV 07/15 G RI 2.13 631.00 1341.53 0.94 CON 1281.16 0.00006953 0.00006953 0.09 0.00 CON 0.09 46.01 ADV 0.00006953 0.00 ADV 13.42 SEV 0.00006953 0.00 SEV OWNER NET OWNER NET OWNER GROSS DEDUCTIONS TOTALS CURRENT CHECK 26.12 0.00 26.12 YEAR TO DATE 26.12 0.00 26.12 PRODUCTS/DEDUCTIONS G - GAS / 0 - OIL / SEV - SEVERANCE TAX / CON - CONSERVATION TAX / ADV - AD VALOREM TAX / TOTAL CHECK AMOUNT 26.12 II IIIiI IIII IIII Hello