Disbursement Summary

The Owner Disbursement Summary will summarize the information for each owner that processed on a run closing by well. It will show the total units, income, expense, tax, compression and gathering, and net disbursed by well to each owner.

Run No.
The run on which you wish to report. If New Run is chosen, the report will include all revenue that hasn't been processed in a closing.

Group
The group of wells included on the statement. Owners get a statement for each group of wells they have an interest in.

Accounting Date
Enter the accounting date to use on the report. Only revenue or expenses on or before this date will be shown on the report when reporting on a new run.

First Owner and Last Owner
The first and last owner ID in the range of owners for which statements will be generated.

Show Only Owners Who Received Checks
Will only show a summary for the owners who received a check. You cannot mark this option if running the report for the New Run.

Start a New Page For Each Owner
Check this option to put each owner on a separate page.

Report by Program
This option will subtotal amounts by program code.

Include Direct Paid Oil and Gas
This option will include owners who are marked as direct paid on oil and gas in their division of interest records.

Subtotal by Production Period
Subtotals the summary by production period.

Don't Show Suspense Activity
Removes the suspense activity from the summary.

Include only posting owners
When this option is marked the report will only display owners that are setup to post. Generally you should only have one owner setup to post and this would be the owner that represents your company.