The URL can be used to link to this page

Browse Search

Home My WebLink About20142234.tiff IRONHORSE RESOURCES LLC VENDOR CHECK DATE DENVER,CO 80202 2034 BOARDW BOARD OF COUNTY CON IISS10NERS INVOICE INVOICE DISCOUNT AMOUNT NUMBER DATE TAKEN PAID CO12301002 163.42 $14,198.16 $151.92 $0.00 $86.88 0314 O 0.0503750000 $715.23 $7.65 $0.00 $707.58 $0.00 $707.58 Totals: 163.42 $14,198.16 $151.92 $0.00 Check Date:07/01/14 $715.23 $7.65 $0.00 $707.58 $0.00 $707.58 RECEIVED JUL 0 9 ,?014 WELD COUNTY COMMISSIONERS CC aeta �7lo 5(a 2014-2234 REVENUE SUMMARY STATEMENT Owner Code :BOARDW Date : 04/30/14 To : BOARD OF COUNTY COMMISSIONERS From: IronHorse Resources , LLC OF THE COUNTY OF WELD 216 16th Street , Ste 1200 PO BOX 758 Denver , CO 80202 GREEL£Y , CO 806320758 New Revenue This Statement Prod Prod. Unit Decimal Gross Vol . Gross Val . State Taxes ---- GrsOthDeds BTU Factor Netted & Balance Code Month Price Interest Net Vol . Net Value Description Amount NetOthDeds NetRevenue Check-Pymt Owed You * ** Well : C012301002 Varra 12-9-66 1H ,WELD County,CO ** * 0 03/14 $86 . 88 0 . 0503750000 163 . 42 $14 , 198 . 16 Severance $151 . 92 $0 . 00 $0 . 00 Oil RI 8 . 23 $715 . 23 (Net) $7 . 65 $0 . 00 $707 . 58 $0 . 00 $707 . 58 New Revenue Totals : 8/8 163 . 42 $14 , 198 . 16 Severance $151 . 92 $0 . 00 $0 . 00 NET 8 . 23 $715 . 23 (Net) $7 . 65 $0 . 00 $707 . 58 $0 . 00 $707 . 58 OIL 8/8 163 . 42 NET 8 . 23 RECEIVED JUL 0 9 2014 „WELD COU COMMISSIONERS Hello