HomeMy WebLinkAbout20133595.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 2013 — June 2013
Check Number: #510379861
Amount: $1,416.77
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
2013-3595
ORD-94
omcast.
System Name: Comcast of
Califomia/Colorado/Washington I,
Inc.
Email: Laura_Kuter@cable.comcast.com
Phone:
610-650-1222
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
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
Apr - Jun, 2013
$1,416.77
111452
CO0302
8497-1000-1140
This statement represents your payment for the period listed
above.
$7,741.26
$5,324.01
$5,566.31
$1,728.15
$2,066.59
$80.10
$1,363.20
$424.94
$1,325.89
$365.73
$490.38
($693.27)
$2,399.70
$151.90
$28,334.89.
5.00%
$1,416.77
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
RECEIVED
AUG 0 5 K;3
WELD COUNTY
COMMISSIONERS'
ono q11
121055F'
• ▪ COMCAST FINANCIAL A Y CORPORATION
@omcast A Comcast Cable Communicanons Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
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01197 CKS ZA 13212 - 0510379861 NNNNNNNNNNNN 2125100005007 %193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
PAGE
DATE: July 31, 2013
CHECK NUMBER: 510379861
AMOUNT PAID: $1,416.77
RECEIVED
AUG 0 5 2013
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
111452 06/30/13
O
2. O S2U o 0
o Y ti U
-p Y m N
8, sp. g
oW
Ilia
300396 -Weld County $0.00 $1,416.77
TOTALS
RECEIPT DATE ft/ 'S��,'
RECEIVED FROM COA1n
NO 87094
ADDRESS
Fourteen hru►�r�e�l�ajc c,en Vit0 -----$ ,f .9/6 77
FOR 01,142X-' bet
,.5ivsT9g4/
HOW PAID
CASH
CHECK
MONEY
00.0ER
114/4
77
BY 16
$0.00 $1,416.77
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