HomeMy WebLinkAbout20154128.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 2015 - September 2015
Check Number: #520246405
Amount: $1,596.73
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
2015-4128
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Prasant_Nadella@cable.comcast
.com
610-665-2579
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
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
Jul - Sep, 2015
$15,798.15
274143
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
N0V 1 2 201)
WELD COUNTY
COMMISSIONERS
RECEIPT DATE
M RECEIVED FROM &lilted -
ADDRESS
° On. itfiuu,r a/ abc, 4 ' _ /
oo
U ° o r FOR
N
U a U HOW PAID 012.6-94
CASH
////4O/is-
CHECK
-73
MONEY:
OWE.
$73,775.30
$58,130.75
$66,193.40
$40,611.90
$11,033.21
$12,812.36
$3,570.99
$15,190.09
$9.90
$3,168.61
$4,164.76
($3,379.94)
$28,875.43
$1,802.41
$315,959.17
5.00%
$15,798.15
NO 88394
BY �lj oQ�
2699069
COMCAST FINANCIAL AG EN)RPORATION
pmcast. A Codas t Cable Communications croup Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
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02814 CKS ZA 15314 - 0520246405 NNNNNNNNNNNN 31451000040O6 X19381 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
PAGE: 1 a
DATE: November 10, 2015
CHECK NUMBER: 520246405
AMOUNT PAID: $1,596.73
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
274137 09/30/15
PI PASP r5PTAC. 4 PP:1P nPPC)SI7. ruFC:K
300396 -Weld County
TOTALS
RECEIVED
NOV 16 2015
WELD COUNTY
COMMISSIONERS
$0.00 $1,596.73
$0.00 $1,596.73
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