HomeMy WebLinkAbout20143987.tiff HRM RESOURCES, LLC 34804
To: Weld County Board of Commissioners Owner Check Date Check Amount
915 Tenth Street
Greeley,CO 80631 968 12/19/2014 $36.06
See Attached
RECEIVED
DEC 232ri
WELD
COUNTY
,pt* ?7'7(/
HRM RESOURCES, LLC 34804
PRODUCT SSLT111 USE WITH 91500 ENVELOPE PRINTED INU U.S.A. A
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From: HRM Resources LLC For Checks Dated 12/19/2014
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
12/2013 GAS $/MCF:4.53 527/0.54 Gas Sales- 100%: 2,386.46 2.44
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 167.05- 0.17-
Gas Conservation Taxes: 1.67- 0.00
Net Income: 2,217.74 2.27
LEASE:(CO0026.043) Marguerite B Lehi A-1 County:WELD,CO
01/2014 GAS $/MCF:5.35 404/0.41 Gas Sales- 100%: 2,163.26 2.22
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 151.43- 0.16-
Gas Conservation Taxes: 1.51- 0.00
Net Income: 2,010.32 2.06
LEASE:(CO0026.043) Marguerite B Lehi A-1 County:WELD,CO
02/2014 GAS $/MCF:5.35 326/0.33 Gas Sales- 100%: 1,743.13 1.78
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 122.02- 0.12-
Gas Conservation Taxes: 1.22- 0.00
Net Income: 1,619.89 1.66
LEASE:(CO0026.043) Marguerite B Lehi A-1 County:WELD,CO
02/2014 GAS $/MCF:5.35 326-/0.33- Gas Sales- 100%: 1,743.13- 1.78-
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 122.02 0.12
Gas Conservation Taxes: 1.22 0.00
Net Income: 1,619.89- 1.66-
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
02/2014 GAS $/MCF:5.32 326/0.33 Gas Sales- 100%: 1,733.24 1.77
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 121.33- 0.12-
Gas Conservation Taxes: 1.21- 0.00
Net Income: 1,610.70 1.65
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
02/2014 GAS $/MCF:5.60 326/0.33 Gas Sales- 100%: 1,826.75 1.87
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 127.87- 0.13-
Gas Conservation Taxes: 1.28- 0.00
Net Income: 1,697.60 1.74
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
02/2014 GAS $/MCF:5.32 326-/0.33- Gas Sales- 100%: 1,733.24- 1.77-
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 121.33 0.12
Gas Conservation Taxes: 1.21 0.00
Net Income: 1,610.70- 1.65
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
03/2014 GAS $/MCF:4.90 523/0.54 Gas Sales- 100%: 2,565.09 2.63
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 179.56- 0.19-
Gas Conservation Taxes: 1.80- 0.00
Net Income: 2,383.73 2.44
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
03/2014 GAS $/MCF:5.13 523/0.54 Gas Sales- 100%: 2,682.92 2.75
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 187.80- 0.19-
Gas Conservation Taxes: 1.88- 0.01-
Net Income: .2,493.24. 2.55
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
03/2014 GAS $/MCF:4.90 523-/0.54- Gas Sales- 100%: 2,565.09- 2.63-
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 179.56 0.19
Gas Conservation Taxes: 1.80 0.00
Net Income: 2,383.73- 2.44
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
04/2014 GAS $/MCF:4.59 509/0.52 Gas Sales- 100%: 2,337.08 2.39
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 163.60- 0.16-
Gas Conservation Taxes: 1.64- 0.01-
Net Income: 2,171.84 2.22
LEASE:(CO0026.043) Marguerite B Lehi A-1 County:WELD,CO
04/2014 GAS $/MCF:4.50 509/0.52 Gas Sales- 100%: 2,292.89 2.35
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 160.50- 0.17-
Gas Conservation Taxes: 1.61- 0.00
Net Income: 2,130.78 2.18
2014-3987
From: HRM Resources LLC For Checks Dated 12/19/2014
To: Weld County Board of Commissioners Account: 968 Page 2
Prd Date Prod Price Per Volume/Share Description Property Amt Your Share
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
04/2014 GAS $/MCF:4.59 509-/0.52- Gas Sales- 100%: 2,337.08- 2.39-
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 163.60 0.16
Gas Conservation Taxes: 1.64 0.01
Net Income: 2,171.84- 2.22-
LEASE:(CO0026.043) Marguerite B Lehi A-1 County:WELD,CO
05/2014 GAS $/MCF:4.87 487/0.50 Gas Sales- 100%: 2,372.17 2.43
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 166.05- 0.17-
Gas Conservation Taxes: 1.66- 0.00
Net Income: 2,204.46 2.26,
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
05/2014 GAS $/MCF:4.87 48740.50- Gas Sales- 100%: 2,372.17- 2.43-
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 166.05 0.17
Gas Conservation Taxes: 1.66 0.00
Net Income: 2,204.46- 2.26
LEASE:(000026.043) Marguerite B Lehi A-1 County:WELD,CO
05/2014 GAS $/MCF:3.99 487/0.50 Gas Sales-100%: 1,942.30 1.99
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 135.96- 0.14-
Gas Conservation Taxes: 1.36- 0.00
Net Income;:, 1;804.98 '... 1.85,'.
LEASE:(CO0026.043) Marguerite B Lehi A-1 County:WELD,CO
06/2014 GAS $/MCF:2.40 437/0.45 Gas Sales-100%: 1,047.44 1.07
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 73.32- 0.07-
Gas Conservation Taxes: 0.73- 0.00
Net Income: 973.39 1.00
LEASE:(CO0026.043) Marguerite B Lehi A-1 County:WELD,CO-
06/2014 GAS $/MCF:4.54 437/0.45 Gas Sales- 100%: 1,985.06 2.03
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 138.95- 0.14-
Gas Conservation Taxes: 1.39- 0.00
Net Income: 1,844.72 1.89
LEASE:(CO0026.043) Marguerite B Lehi A-1 County:WELD,CO
06/2014 GAS $/MCF:2.40 437-/0.45- Gas Sales- 100%: 1,047.44- 1.07-
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 73.32 0.07
Gas Conservation Taxes: 0.73 0.00
Net Income:: 973.39-. 1.00-
LEASE:(C00026.043) Marguerite B Lehi A-1 County:WELD,CO
07/2014 GAS $/MCF:1.88 503/0.52 Gas Sales- 100%: 946.81 0.97
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 66.28- 0.07-
Gas Conservation Taxes: 0.66- 0.00
Net Income: 879.87 0.90
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
07/2014 GAS $/MCF:3.81 503/0.52 Gas Sales- 100%: 1,915.52 1.96
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 134.09- 0.14-
Gas Conservation Taxes: 1.34- 0.00
Net income:, 1,780.09 1.82
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
07/2014 GAS $/MCF:1.88 503-/0.52- Gas Sales- 100%: 946.81- 0.97-
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 66.28 0.07
Gas Conservation Taxes: 0.66 0.00
Net Income: 879.87- 0.90-
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
08/2014 GAS $/MCF:3.54 480/0.49 Gas Sales- 100%: 1,700.59 1.74
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 119.04- 0.12-
Gas Conservation Taxes: 1.19- 0.00
Net Income: 1,580.36 1.62
LEASE:(CO0026.043) Marguerite B Lehl A-1 County:WELD,CO
09/2014 GAS $/MCF:3.57 432/0.44 Gas Sales- 100%: 1,541.27 1.58
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 107.89- 0.11-
•
Gas Conservation Taxes: 1.08- 0.00
Net Income: 1,432.30 1.47
From: HRM Resources LLC For Checks Dated 12/19/2014
To: Weld County Board of Commissioners Account: 968 Page 3
Prd Date Prod Price Per Volume/Share Description Property Amt Your Share
LEASE: (CO0026.043) Marguerite B Lehi A-1 County: WELD, CO
10/2014 GAS $/MCF:3.29 476 /0.49 Gas Sales - 100%: . 1 ,567.76 1 .61
Roy NRI: 0.00102400 Deck: REV Gas Ad Valorem Taxes: 109.74- 0. 12-
Gas Conservation Taxes: 1 .10- 0.00
Net Income: 1 ,456.92 1 .49
LEASE: (CO0026.043) Marguerite B Lehl A-1 County: WELD, CO
02/2014 OIL $/BBL:94.68 167.79 /0.17 Oil Sales - 100%: 15,885.57 16.27
Roy NRI: 0.00102400 Deck: REV Oil Ad Valorem Taxes: 1 , 111 .99- 1 .14-
Oil Conservation Taxes: 11 . 12- 0.01 -
Net Income: 14,762.46 15.12
Owner#: Chedc#/Date Gross Revenue: Working Royalty Deductions Withholding Pmt Amount'
968 34804 Cheek Totals::." ? i 38.81 2.75 36.06
12/19/2014 2014 Totals- !( = 38.81 2.75 36.06
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