July 2026 · Preliminary — open for review

Close checklist

Item-level state of the 2026-07 close — every task, owner, dependency and piece of evidence required to complete the lease operating statement

Checklist items

Expand an item to see evidence, dependencies, sub-tasks and the next action

16 shown
Status

Source data intake

2/4 complete

Accounting entries

1/3 complete

Variance review

0/3 complete

Reconciliation

1/3 complete

Approval & commit

1/3 complete

Critical path

Items blocking certification right now

  • JIB / non-operated statements

    EnergyLink JIB statement not received; non-operated LOE cannot be accrued.

    J. Whitfield · due Aug 06

  • Critical variances dispositioned

    Critical variances must carry a documented root cause before commit.

    M. Ortega · due Aug 05

  • Revenue ties to purchaser statements

    Revenue does not tie to purchaser statements for Willow Draw 9-8H.

    J. Whitfield · due Aug 05

Status mix

Where the checklist stands by state

  • Blocked3 · 19%
  • In progress6 · 38%
  • Not started2 · 13%
  • Complete5 · 31%

Close calendar

Accounting month 2026-07

  1. Aug 04

    Source cutoff

    done

  2. Aug 05

    Entries & accruals

    active

  3. Aug 06

    Variance review

    upcoming

  4. Aug 07

    Certify & commit

    upcoming

  5. Aug 10

    Distribution

    upcoming