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Home My WebLink About20123703.tiffMemorandum Date: May 9, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: October 2012 — December 2012 Check Number: #510279115 Amount: $1,513.17 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 2012-3703 ORD-94 Franchise Fee Payment By Period Franchise Agreement: Weld County Corp: 8497 Prin:1000 Area: 1140 Beginning: 1/1/2012 Ending: 12/31/2012 Cabgery 01/2012 02/2012 03/2012 04/2012 05/2012 06/2012 07/2012 08/2012 09/2012 10/2012 11/2012 12/2012 Total E%Fancied Basic Video Service $2,520. $2,500.61 $2,543.92 $2,574.58. $2,695.68 $2,637.79 $2,684.34 $2,660.02 $2,682.71 $2,672.23 $2,862.25 $2,875.38 $31,909.57 IIIIIIIIMEIMMEIMIIIIIMEMIIIIIIIMIECiallillIBEEMIIIIIIIIMMENIIIIIIMEINIIIIIIIMMINIMIEZEINIMIIIIIMEMIIIIIIEMMININEMEMIIINCIMI $1,577.14 $1,614.01 $1,639.62 $1,679.11 $1,732.99 $1,685.90 $1,723.70 $1,708.86 $1,731.90 $1,707.48 $1,814.30 $1,852.06 $20,467.05 IIIMEMINIMEMEMBEINIMMIIIMMEMEMINEMEMIEMMEMEIMEMEINEMIMMENIMEMBZWEIMEINIMIMEMEIMMEINIMIEMEI Digital Video Service $1,336.11 $1,395.98: $1,441.03 $1,429.11. $1,472.51 $1,549.40 $1,611.55 $1,608.95 51,668.66 $1,690.37 $1,763.82: $1,813.24. $18,780.73 Pay $560.24 $479.63- $516.42 $534.56 $544.17 $565.09 $621.24 5592.93 $601.82 $668.74 $719.21 $740.63. 57,144.68. MIECEMEIMICEMINEMINEEMI= $544.17 $565.09, $621.24 IIIIIIIIEEIEMIIIMEMIIMIIICTCMIMIIIECEMIMMIIMIMIMIIMIZITI PPV/VOD $398.87 $464.76 $407.96 $541.63 $605.76: $765.42 $743.53- $515.91 $615.07 $581.24 $746.38 $777.03 $7,163.56 IIIIIIIIIIEMIMIIIIIIIIIIMOMIIIIIIIIIIIIMEEIIIIIIIIIIIIZIMMNIIIIIIIEMMIIIIIIIIMEEIIIIIIIIIEIMIIIIIIIIIIMEBIIIIIIIIIIICEIEIIIIIIIIIMEIEIIIIIIIIIIIIZIEIIIIIIIIIIEIZZEIIIIIIIIIIIIEEBEIB Video Equipment $27.23 $25.50 $25.83 $26.15 $25.97 $27.04 528.50 $27.21 $28.80 $28.54 $30.13 $30.17 $331: IIIMIIIMMIIIIIIIIIIIMMIIIIIIIMEMMMIZEINIIIIIIEMIIIIIIIIIIIIMMIIIIIIMMINIIIIMMIIMINEEZIIIIMMEECIMIIIIMEEMIIMIRSIMIIIMM Digital Video Equipment $340.86$340.86 $341.67 $354.33 $358.94 $359.07 $380.48 $402.25 $408.84- $436.93 $423.12 $454.87- $468.87 $4,730. .....$3907 $380.41 ._$40215 Video Installation/Activation $302.00. $67.00: $167.00. $292.49' 165.1 $6.00 $243.00. $446.98, $62.99 $171.94. $165.00 $195.00- $2,138.41 $399.51 $386.35 $401.51 $413.77 $431.45 $432.83. $458.10 $438.75 $435.65 $440.58 $464.27 $474.40 $5,177.17 $a3zsa $ase.lo $7.96 $8.24 $8.48. $8.56 $5.87' $8.56'. $9.12 $9.12 $8.96 $8.28 $8.67 $9.28 $101.10 IIIIIIMIIMMIIIIIIIIIIEEIIIIMIIIIIIIIMIIIIIIIIIIIIIEIOIIIIIIIIIMMIIZIIIIIIIIIIIMIMIIIIIIIIMIIMMIIIIIIIIIIIIMMIIIIIIIIIIEIZSIIIIIIIEIIMIIIIIIMMIMISIIIIIIIIIIIIEZIIIIIMIIIEBECI Billing and Collection ($22.18) ($10.82) 0261.28) ($33.55): Limited Basic Video Service NSF Fees Ad Sales Total ($11.48) ($22.58). ($11.40). ($11.52) ($384.81) IIIIIIIMIEEEBIIIIIIIIIIEZSIIIIIIIIIIIIIIIIIIIIIIIIIIIIMMIIIMFIBEIIMIIIIIIIIIIIIIEEJ $6.64 $3.24.. 08.96). $6.75 $3.35; $16.79. $20.63 $3.38: $6.75. $10.01 $20.481 $3.45'. $92.51. $83.16 $83.88 $42.05 $209.09 $22.96 $11.52 $34.48 ($11.40) ($11.521 ($384.811 IIIIMIIIIIIIIIIIIIIIIIIIIINMIIIIIIIMMIIIIMIIMIIIMIIIIMIIIIIIIIIMIIIIIIIIIIIIMIIIIIIIIMIIIIIIESMIIIIIIIIIIIIIIIMMIIIIIIIIIIIIIIMIIIIMIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIMMIIIIIIIIIIIEMIB $128.62 $129.83. $138.87 $126.24 $143.16 $165.97 $183.66 $165.32 $189.36 $151.55 $177.79 $193.58 $1,893.95 IIIIMEZUNINIMEIMMEMEMEIREZI $143.16, $165.97, 518366 IIIMMEMEINIIIIIIIIMIIIIIIMEMENIIIIIEGENIIIIIIIIIIEMIIIIIIIIIICEEMI Pm., ($516.83) $116.97 587.79 $57.17'. ($261.44)-. 0213.74) ($368.62) ($117.23) 0211.79) ($303.28) ($1,951.38) $78.55 $95.55 $101.16. $97.36. $93.71'; $93.87 $96.71 $94.60 $90.96 585.98 $87.83 $89.15 $1,105.43 IIIIIIIIMIIEIMIIIIIIIIIEEIIIIIIIIIIEDZIIIIIIIIIIIIIEMESINIIIIIMIIIIIIIIIIEEIZIIIIIIIIIMIMIIIIIIIIIIIIIIEMIIIIIIMIIIEIIMIIIIIOIIIEOEIIIIIIIIOIEDEIIIIIIIIIIIIIIIEMIIIIIIIIIIIEZTI $559.43 $494.64 $685.23 $830.94. $837.45 $860.66. $1,023.07 $$800I8.6655'. $1,232.84 $1,269.62 $1,016.71 $958.72 510,577.95. MIIIIIIIEEEIIIMIIIMIIIIMIINIIEMMIIIIIIMMIIMMIIIIIMMI $860.66 $1023.07�. $40.63. $40.59 $47.28. $48.92. $48.74 $46.44' $51.92 $65.02'. $50.06. $52.16 $65.55 $61.75 $619, $2.51: $3.11 $1.28 $2.23 $3A5 $2.03 $1.11 $1.34. $2.32 $1.12` $1.40 $21.1 IMINIMEMMEIMMEMEMEEMIIMEMEIMMEMIIIIIMMEM $7,924.45 57,522.46. $8,589.76 $8,796.90 $9,274.62. $9,080.31 $9,701.09 $9,533.08 $9,476.18 $9,846.94 $10,175.19 $10,240.81 $130,161.79 $1,016.71 $956.72 $10,577.95 01/2012 02/2012 03/2012 04/2012 05/2012 $2.03 $1.11 $1.34 06/2012 07/2012 08/2012 09/2012 10/2012 11/2012 12/2012 Total $396.23 $376.14 $429.47 $439.86 $463.74 $454.02 $485.09 $476.68 $473.82 $492.36 $508.76 $512.05 $5,508.22 $396.23 $376.14 $429.47 $439.86 $463.74 $454.02: 5485.09 $476.68 $473.82 $492.36 $508.76. $512.05 $5,508.22 (omcast® System Name: Email: Phone: Comcast of Califomia/Colorado/Washington I, Inc. Laura_Kuter@cable.comcast.com 610-650-1222 WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY, CO, 80632 Red E,panded Basic Video Servir 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 Commissior Total Franchise Fee % Franchise Fee Vendor ID: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Oct - Dec, 2012 $1,513.17 76652 CO0302 8497-1000-1140 This statement represents your payment for the period listed above. RECEIVED FEB 082 J vllFLD COU' wicsiO., $8,409.86 $5,373.82 $5,267.43 $2,128.58 $2,104.65 $88.84 $1,346.86 $531.94 $1,379.25 $316.57 $522.92 ($632.30) $3,245.05 $179.47 $30,262.94 5.00 % $1,513.17 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 AGE f=umCaSt. A Comcast Cable Communic �• 1701 JFK Boulevard Philadelphia, PA 19103-2838 'ORPORATION Group Company 01626 CKS ZA 13031 - 0510279115 NNNNNNNNNNNN 0315100005006 X193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 10839835 PAGE: 1 DATE: January 31, 2013 CHECK NUMBER: 510279115 AMOUNT PAID: $1,513.17 RECEIVED FEB 0 5 203 WELD COUNTY COMM►ecern,tr7pc VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 76652 12/31/12 Weld County TOTALS \rw,b/p2L- g(-eY 5s $0.00 $1,513.17 $0.00 $1,513.17 Hello