HomeMy WebLinkAbout20120873.tiff @C)m cast Vendor ID:
Statement Period: Oct-Dec,2011
ena.,,€AUNTY $14,055.74
System Name: Comcast of Colorado I,LLC Jualm wbakoNERS 30344
Email: Brian_Strain@cable.comcast.com 2iti An 22 4 ": 31 CO0492
Phone: 610-650-2934 System�'(s %% IID: 8497-7000-0740,8497-6000-
6620,8497-6000-6700,8497-
t E C E I V E D 6000-6580,8497-6000-6520,
RECEIVED
8497-6000-6740
WELD COUNTY OF CO This statement represents your Franchise Fee payment for
the period listed above.
CLERK TO THE BOARD
PO BOX 758
GREELEY,CO,80632
Revenue Category Amount
Etyanded Basic Video Service $88,246 30
Limited Basic Video Service $54,503.03
Digital Video Service $46,798.57
Pay $22,375.69
PPV/VOD $12,103.07
Video Equipment $823.75
Digital Video Equipment $11,293.63
Video Installation I Activation $4,761.34
Franchise Fees $15 223 66
FCC User Fees $249.63
Guide $29 70
Billing and Collection ($203.91)
Convenience Fees $222.45
Early Termination Fee $1,821 40
NSF Fees $75 36
Late Fees $3,990 20
Write-offs/Recoveries ($3,338.24)
Whole House Maintenance $1,41606
Ad Sales $19,91921
Home Shopping Commissions $64963
Leased Access $15484
Total $281,115.37
Franchise Fee% 5.00
Franchise Fee $14,055.74
To the best of my knowledge and belief,the above is a true and correct statement for the accounting of the gross revenues rece
ived
by Ibis corporation for the period.
Kirk lyama
Manager
G3-nmUyu Cad i o1 1 2012-0873
3 as-ia
@omcast Vendor
enO Period Oct-Dec52011
Payment Amount: $1,162.46
WELD COUNTY
System Name: Comcast of 514NERS Statement Number: 30343
California/Colo� i,_ �l g on ,p CUID: CO0302
Inc. 77 yy{{��{p� PEmail: Brian_StrainVI bt ftISIi1 s com 11. 31 System ID: 8497-1000-1140
Phone: 610-650-2934 F CE I V ED
WELD COUNTY OF CO This statement represents your Franchise Fee payment for
the period listed above.
CLERK TO THE BOARD
PO BOX 758
GREELEY,CO,80632
Revenue Category Amount
Expanded Basic Video Service $7,454.12
Limited Basic Video Service $4.570.37
Digital Video Service $3,570 30
Pay $1,724.53
PPV/VOD $1,117.62
Video Equipment $8?74
Digital Video Equipment $983.81
Video Installation Motivation $720.51
Franchise Fees $1,12]39
FCC User Fees $22.73
Billing and Collection ($88 04)
Convenience Fees $32.94
NSF Fees $21 96
Late Fees $405.60
Write-offs/Recoveries ($292 02)
Whole House Maintenance $180.12
Ad Sales $1,532.14
Home Shopping Commissions $80.33
Leased Access $1.35
Total $23,248.50
Franchise Fee°/0 5.00
Franchise Fee $1,162.46
To the best of my knowledge and belief,the above is a true and correct statement for the accounting of the gross revenues
received by this corporation for the period.
Kirk lyama
Manager
Hello