HomeMy WebLinkAbout20133536.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: July 2013 - September 2013
Check Number: #510426774
Amount: $15,557.45
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
2013-3536
ORD-94
@omcast.
System Name: Comcast of Colorado I, LLC
Email: Laura_Kuter@cable.ccmcast.com
Phone: 610-650-1222
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Revenue Category
Erpanded Basic Video Service
Limited Basic Video Service
Digital Video Service
Pap
PPV/VOD
Video Equipment
Digital Video Equipment
Video Installation / Activation
Franchise Fees
Guide
Oher
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
Jul - Sep, 2013
$15,557.45
122951
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
Nov
WELD COUNTY
COMMISSIONERS
Amount
$84,143.90
860,558.83
$58,509.18
$28,618.15
$12,983.52
$707.95
$14,066.28
$4,188.03
$15,931.78
$40.04
$2,872.39
83,951.45
($4,359.06)
$27,393.93
$1,562.64
$311,147.01
5.00 %
$15,557.45
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
COMCAST FINANCIAL AGENG iPORATION
Comcast. A Comcast Cable Communicant.:., �.�up Company
1701 JFK Boulevard
Philadelphia, PA 19103.2838
01561 CKS ZA 13304 - 0510426774. NNNNNNNNNNNN 3045100005003 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
12835832
PAGE: 1 of
DATE: October 31, 2013
CHECK NUMBER: 510426774
AMOUNT PAID: $15,557.45
RECEIVED
N
WELD COUNTY
COMMISSIQyfFRS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
122951 09/30/13
300477 -Weld County $0.00 $15,557.45
TOTALS $0.00 $15,557.45
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