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Home My WebLink About20144047.tiffMemorandum Date: May 9, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: April 2014 — June 2014 Check Number: No check numbers Amount: $1,438.31 and $15,709.83 Tyler Agreement Number: 2008-1159 and 2015-1719 Clerk to the Board's Office Phone: (970) 400-4225 1150 O Street P.O. Box 758 Greeley, Colorado 80632 www.weld.gov 2014-4047 ORD-94 comcast. System Name: Email: Phone: Comcast of Colorado I, LLC Nicholas_Lawson @cable. comcas t.com 610-650-1347 WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY, CO, 80632 Expanded Basic Video Service Limited Basic Video Service Digital Video Service Pay PPV/VOD Video Equipment Digital Video Equipment Video Installation / Activation Franchise Fees Guide Other Late Fees Write-offs / Recoveries Ad Sales Home Shopping Commissions Total Franchise Fee % Franchise Fee Vendor ID: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Apr - Jun, 2014 $15,709.83 171692 CO0492 8497-6000-6520,8497-6000- 6620, 8497-6000-6740, 8497 -6000-6580,8497-7000- 0740,8497-6000-6700 This statement represents your payment for the period listed above. RECEIVED AUG 1 2 2e ,'t WELD COUNTY COMMISSIONERS $80,873.04 $61,828.65 $59,445.93 $29,505.21 $14,526.85 $502.07 $12,881.57 $3,276.45 $14,745.30 $9.90 $5,283.18 $4,202.21 ($5,110.40) $30,483.05 $1,741.22 14,194.23 5.00 % $15,709.83 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. Heather Mankes Analyst og-i 9-1 comcast System Name: Email: Phone: comcast of California/Colorado/Washington I, Inc. Nicholas_Lawson@cable.comcas t.com 610-650-1347 WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY, CO, 80632 hU Expanded Basic Video Service Limited Basic Video Service Digital Video Service Pay PPV/VOD Video Equipment Digital Video Equipment Video Installation / Activation Franchise Fees Other Late Fees Write-offs / Recoveries Ad Sales Home Shopping Commissions Total ; ; Franchise Fee % Franchise Fee Vendor ID: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Apr - Jun, 2014 $1,438.31 171645 CO0302 8497-1000-1140 This statement represents your payment for the period listed above. RECEIVED AUG 1 2 2014 WELD COUNTY COMMISSIONERS $7,227.54 $5,415.34 $5,874.86 $2,124.42 $1,387.83 $56.79 $1,276.48 $421.42 $1,370.38 $243.70 $620.98 ($291.16) $2,872.81 $164.21 65. 5.00% $1,438.31 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. Heather Mankes Analyst �� COMCAST FINANCIAL AGENCY CORPORATION •A Comc able communications group company 1701 JF ,ulevard • Philadelphia, PA 19103-2838 Date: 09 -Aug -14 Vendor Name: WELD COUNTY OF CO REMITTANCE ADVICE No. 210003451 Vendor No.: 150449 INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 171692 30 -Jun -14 300477 -Weld County RECEIVED Allu 1 5 2014 WELD COUNTY COMMISSIONERS 0.00 15,709.83 TOTAL 0.00 15,709.83 ne.i\ comcast. System Name: Email: Phone: Comcast of Colorado I, LLC N icholas_Lawson@cable. comcast. com 610-650-1347 WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY, CO, 80632 Revenue' Category Expanded Basic Video Service Limited Basic Video Service Digital Video Service Pay PPV/VOD Video Equpment Digital Video Equipment Video hstallation / Activation Franchise Fees Guide Other Late Fees Write-offs / Recoveries Ad Sales Home Shopphg Commissions Total Franchise Fee % Franchise Fee Vendor ID: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Apr - Jun, 2014 $15,709.83 171692 CO0492 8497-6000-6520,8497-6000- 6620, 8497-6000-6740, 8497- 6000-6580, 8497-7000-0740, 8497-6000-6700 This statement represents your payment for the period listed above. Amount $90,873.04 $61,828.65 $59,445.93 $29,505.21 $14,526.85 $502.07 $12,881.57 $3,276.45 $14,745.30 $9.90 $5,283.18 $4,202.21 ($5,110.40) $30,483.05 $1,741.22 $314,194.23'' 5.00% $15,709.83 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. Heather Mankes Analyst comcast. System Name: Email: Phone: Comcast of Califomia/Colorado/Washington I, Inc. N icholas_Lawson@cable. Comcast. com 610-650-1347 WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY, CO, 80632 Revenue Category Limited Basic Video Service Digital Video Service Pay PPV/VOD Video Equpment Digital Video Equpment Video hstallation / Activation Franchise Fees Other Late Fees Write-offs / Recoveries Ad Sales Home Shopphg Commissions Total• Franchise Fee % Franchise Fee Vendor ID: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Apr - Jun, 2014 $1,438.31 171645 CO0302 8497-1000-1140 This statement represents your payment for the period listed above. Amount' $7,227.54 $5,415.34 $5,874.86 $2,124.42 $1,387.83 $56.79 $1,276.48 $421.42 $1,370.38 $243.70 $620.99 ($291.16) $2,872.81 $164.21 $28,765.61 5.00% $1,438.31 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. Heather Mankes Analyst COMCAST FINANCIAL AGENCY CORPORATION comcastA Comc able communications group company 1701 JF iuleyard Philadelphia, PA 19103-2838 Date: 09 -Aug -14 Vendor Name: WELD COUNTY OF CO REMITTANCE ADVICE No. 210003450 Vendor No.: 150449 INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 171645 30 -Jun -14 300396 -Weld County RECEIVED AUG 15 2014 WELD COUNTY COMMISSIONERS 0.00 1,438.31 TOTAL 0.00 1,438.31 Hello