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Home My WebLink About20133599.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 2013 — December 2013 Check Number: #510472534 and #510472535 Amount: $15,580.59 and $1,546.46 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 2013-3599 ORD-94 @omcast. System Name: Email: Phone: Comcast of Colorado I, LLC Nicholas Lawson©cable.comcast. com 610-650-1347 WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY, CO, 80632 6pended Basic Video Service Limited Basic Video Sen. Digital Video Service Pay PPV/VOID Video Equipment Digital Video Equipment Vivo Installation / Activation Franchise Fees Guide Other Late Fees Write offs / Recoveries Ad Sates Mane Shopping Commissions Teal Franchise Fee % Franchise Fee Vendor ID: Contract Name: Statement Period: Payment Amount Statement Number CUID: System ID: 150449 Weld County Oct - Dec, 2013 $10,580.59 140661 CO0492 8497-6000-6520, 8497-6000- 6620, 6620, 8497-6000-6740, 8497- 6000-6380, 8497-7000-0740, 8497-6000-6700 This statement represents your payment far the period listed above. 582,798.15 582,027.03 559,782.44 528,875.99 511,211.24 $532.82 $13,315.95 53,895.47 514,934.03 $18.13 54,188.03 54,300.28 (54,822.89) 528,929.79 $1,845.78 $311,610.40' 5.00% $15,580.59 To the bast of my knowledge and bekef, the aborts is a true and cared statement for the accounting of the gross nwnsees raaived by this corporation for to period. 111 Kirk Irma Manager 1112.17)4)a omcast. System Name: Comcast of CalifornialColoradolWashington I, Inc. Email: Phone: Nicholas_Lawson cable.comcast. con, 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 wdeo Service Pali PPV/VOD Video Equipment Digital Video Equipment Video Installation /Activation Franchise Fees Omar Late Fees Wile -offs / Roomettes 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 Oct - Dec, 2013 $1,546.46 143024 CO0302 8497-1000-1140 This staNment represents your payment for the period listed above. 87,11(16.92 85,697.07 86,324.59 82,245.87 81,775.62 863.52 81,335.89 8519.98 81,531.81 .7.08 8892.15 (8380.72) 82,706.58 :172.53 $30,928.47' 5.00 % $1,546.46 To the best of my knowledge and belief, Me above is a true and correct statement for the accounting of the gross revenues received by this corporation for the period. Kirk yams Manager COMCAST FINANCIAL AGE, )RPORATION @omcast A Comcast Cable Communica roue Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 rrrIIIIMI... I IIrrIrIr�rr�r�i��r� 01436 CKS ZA 14031 - 0510472535 NNNNNNNNNNNN 0315100005004 X193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 VENDOR NUMBER: 150449 13479799 PAGE: 1 DATE: January 31, 2014 CHECK NUMBER: 510472535 AMOUNT PAID: $1,546.46 RECEIVED FEB 0 7 2014 WELD COUNTY COMMISSIONERS 4 '3195 VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER ..VESCRIPTION DISCOUNT AMOUNT NET AMOUNT 143024 12/31/13 PI FASF hFTAC'H RFFCIRF fIFP f)CITINC: C`HFfll 300396 -Weld County $0.00 $1,546.46 TOTALS $0.00 $1,546.46 COMCAST R bnolAL AGE: @Omcast. A. Cable Communica 1701 JFK Boulevard Philadelphia, PA 19103-2838 1RPORATION roue Company I'll �1'�IIIIIIIIIIII111'1'�IIIIIIIIII�III'11'11'1'1'IIIII11�1� 01435 CKS ZA 14031 - 0510472534 NNNNNNNNNNNN. 0315100005004 X193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 VENDOR NUMBER: 150449 13479798 PAGE: 1 DATE: January 31, 2014 CHECK NUMBER: 510472534 AMOUNT PAID: $15,580.59 RECEIVED FEB 0 7 2014 WELD COUNTY 4 t15"13q(41 VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER =DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 140661 12/31/13 300477 -Weld County $0.00 $15,580.59 TOTALS $0.00 $15,580.59 Hello