HomeMy WebLinkAbout20133601.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: January 2013 — March 2013
Check Number: #510332661
Amount: $15,167.25
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
2013-3601
ORD-94
omcast.
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Laura_Kuter@cable.comcast.com
610-650-1222
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Reve
tg
Eipanded Basic Video Service
Limited Basic Video Service
Digital Video Service
Pay
PPV/VOD
Video Equipment
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
Jan - Mar, 2013
$15,167.25
92949
CO0492
8497-7000-0740,8497-6000-
6580, 8497-6000-6740, 8497-
6000-6620, 8497-6000-6700,
8497-6000-6520
This statement represents your payment for the period listed
above.
RECEIVED
MAY 16 2013
COMMISSIONERS
$84,851.03
$60,584.90
$58,793.64
$25,428.08
$12,443.83
$740.30
$14,263.72
$3,113.47
$16,123.38
$29.70
$2,632.82
$3,970.52
($3,535.96)
$22,364.78
$1,540.09
$303,344.30',
5.00%
$15,167.25
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 AGENCY COI 1TION
@orncast A Comcast Cable Communications Group company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
01645 CKS ZA13121 - 0510332661 NNNNNNNNNNNN 1215100005006 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
11413668
PAGE: 1 of 1
DATE: May 1,'2013
CHECK NUMBER: 510332661
AMOUNT PAID: $15,167.25
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VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
92949 03/31/13
PI PAP PTA f'H RPP PP IIFP(1.mmo. (J-IFl:IC
Weld County
TOTALS
$0.00
$0.00
$15,167.25
$15,167.25
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