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Home My WebLink About20160254.tiff HRM RESOURCES, LLC 4 2 4 4 4 To : Weld County Board of Commissioners Owner Check Date Check Amount 915 Tenth Street Greeley, CO 80631 968 12/31 /2015 $27 . 58 G See Attached RECEIVED JAN 072oft p WELD COUNTY COMMISSIONFP ' 557) ccpt- HRM RESOURCES, LLC 4 2 4 4 4 2016-0254 PRODUCT SSLT111 USE WITH 91500 ENVELOPE Deluxe Corporation 1 -800-328-0304 or www.deluxe.com/shop PRINTED IN U.S.A. A From : HRM Resources LLC For Checks Dated 12/31 /2015 To : Weld County Board of Commissioners Account: 968 Page 1 Prd Date Prod Price Per Volume/Share Description Property Amt Your Share LEASE : (CO0026.043) Marguerite B Lehi A-1 County: WELD, CO 11 /2014 GAS $/MCF : 3 . 82 471 /0 .48 Gas Sales - 100% : 1 , 799 .67 1 . 84 Roy NRI : 0 . 00102400 Deck: REV Gas Ad Valorem Taxes : 125 . 98- 0. 13- Gas Conservation Taxes : 1 .26- 0. 00 Net Income: 1 ,672 .43 1 . 71 LEASE : (CO0026.043) Marguerite B Lehi A-1 County: WELD, CO 12/2014 GAS $/MCF : 3 .40 495 /0 . 51 Gas Sales - 100% : 1 ,682 . 77 1 . 72 Roy NRI : 0 . 00102400 Deck: REV Gas Ad Valorem Taxes : 117 . 79- 0 . 12- Gas Conservation Taxes : 1 . 18- 0 . 00 Net Income : 1 ,563 .80 1 .60 LEASE : (CO0026.043) Marguerite B Lehi A-1 County: WELD, CO 12/2014 GAS $/MCF : 3 .40 495 /0 . 51 Gas Sales - 100% : 1 ,683 .43 1 . 72 Roy NRI : 0 . 00102400 Deck: REV Net Income : 1 ,683 .43 1 . 72 LEASE : (CO0026.043) Marguerite B Lehi A-1 County: WELD, CO 12/2014 GAS $/MCF : 3 .40 495-/0 . 51 - Gas Sales - 100% : 1 , 682 . 77- 1 . 72- Roy NRI : 0 . 00102400 Deck: REV Net Income : 1 ,682 . 77- 1 . 72- LEASE: (CO0026.043) Marguerite B Lehi A-1 County: WELD, CO 01 /2015 GAS $/MCF :2 .61 461 /0 .47 Gas Sales - 100% : 1 , 201 .63 1 .23 Roy NRI : 0 . 00102400 Deck: REV Gas Ad Valorem Taxes : 84 . 11 - 0 . 09- Gas Conservation Taxes : 0 . 84- 0 . 00 Net Income: 1 , 116 .68 1 . 14 LEASE : (CO0026.043) Marguerite B Lehl A-1 County: WELD, CO 02/2015 GAS $/MCF :2 .47 461 /0 .47 Gas Sales - 100% : 1 , 137 . 07 1 . 16 Roy NRI : 0. 00102400 Deck: REV Net Income : 1 , 137.07 1 . 16 LEASE: (CO0026.043) Marguerite B Lehi A-1 County: WELD, CO 03/2015 GAS $/MCF :2 .40 461 /0 .47 Gas Sales - 100% : 1 , 104 . 93 1 . 13 Roy NRI : 0 . 00102400 Deck: REV Net Income : 1 , 104 . 93 1 . 13 LEASE : (CO0026.043) Marguerite B Lehl A-1 County: WELD, CO 04/2015 GAS $/MCF :2 . 33 468 /0 .48 Gas Sales - 100% : 1 , 092 . 11 1 . 12 Roy NRI : 0. 00102400 Deck: REV Net Income : 1 , 092 . 11 1 . 12 LEASE : (CO0026.043) Marguerite B Lehl A-1 County: WELD, CO 04/2015 GAS $/MCF :2 .32 468 /0.48 Gas Sales - 100% : 1 , 084.45 1 . 11 Roy NRI : 0 . 00102400 Deck: REV Net Income: 1 ,084 .45 1 . 11 LEASE : (CO0026.043) Marguerite B Lehl A-1 County: WELD, CO 04/2015 GAS $/MCF :2 . 33 468-/0 .48- Gas Sales - 100% : 1 , 092 . 11 - 1 . 12- Roy NRI : 0 . 00102400 Deck : REV Net Income: 1 , 092 . 11 - 1 . 12- LEASE : (CO0026.043) Marguerite B Lehl A-1 County: WELD, CO 05/2015 GAS $/MCF :2 .26 466 /0 .48 Gas Sales - 100% : 1 , 052 .43 1 . 08 Roy NRI : 0 .00102400 Deck: REV Net Income : 1 , 052 .43 1 .08 LEASE : (CO0026.043) Marguerite B Lehl A-1 County: WELD, CO " 06/2015 GAS $/MCF : 2 .49 454 /0.46 Gas Sales - 100% : 1 , 132 . 71 1 . 16 Roy NRI : 0 .00102400 Deck: REV Net Income : 1 , 132 . 71 1 . 16 LEASE: (CO0026.043) Marguerite B Lehi A-1 County: WELD, CO 07/2015 GAS $/MCF :2 .48 388 /0.40 Gas Sales - 100% : 961 . 57 0 .98 Roy NRI : 0 . 00102400 Deck: REV Net Income : 961 . 57 0 .98 LEASE : (CO0026.043) Marguerite B Lehi A-1 County: WELD, CO 08/2015 GAS $/MCF :2 . 16 452 /0.46 Gas Sales - 100% : 977 . 36 1 . 00 Roy NRI : 0 . 00102400 Deck: REV Net Income : 977. 36 1 . 00 LEASE : (CO0026.043) Marguerite B Lehl A-1 County: WELD, CO 09/2015 GAS $/MCF :2 . 17 404 /0 .41 Gas Sales - 100% : 875 .42 0 . 90 Roy NRI : 0 . 00102400 Deck: REV Net Income : 875 .42 0 .90 LEASE: (CO0026.043) Marguerite B Lehi A-1 County: WELD, CO 03/2015 OIL $/BBL: 38 .60 160 . 77 /0 . 16 Oil Sales - 100% : 6 ,206 . 38 6 . 36 Roy NRI : 0 . 00102400 Deck: REV Net Income: 6 ,206. 38 6 .36 LEASE: (CO0026.043) Marguerite B Lehl A-1 County: WELD, CO 07/2015 OIL $/BBL:44 .33 181 .68 /0 . 19 Oil Sales - 100% : 8 , 053 . 87 8 .25 Roy NRI : 0 . 00102400 Deck: REV Net Income: 8 ,053 .87 8 .25 Owner#: Check#/Date Gross Revenue: Working Royalty Deductions ' Withholding Pmt Amount 968 42444 Check Totals: 27. 92 0. 34 27.58 12/31 /2015 2015 Totals: 27. 92 0. 34 27.58 Hello