HomeMy WebLinkAbout20144048.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 2014 — March 2014
Check Number: #510518885
Amount: $15,274.87
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
2014-4048
ORD-94
@omcast.
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Nicholas_Lawson @cable. comcas
t.com
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 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, 2014
$15,274.87
154273
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.
$80,872.64
$61,81720
$60,20156
$28,888.68
$14,206.92
$505.68
$13,020.98
$3,703.39
$14,83622
$990
$2,57158
$4,274.03
($3,547.00)
$22,52326
$1,610.77
$305,495.81
5.00%
$15,274.87
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.
Heather Mankes
Analyst
14064261
COMCAST FINANCIAL AGE!, DRPORATION
@omcast A Comcast Cable Communica-_,_'3roup Company
171 JFK Boulevard
Philadelphia, PA 1910&2838
01466 CKS ZA 14121 - 0510536665 NNNNNNNNNNNN 1215100005005 X19361 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
PAGE: 1
DATE: May 1, 2014
CHECK NUMBER: 510518885
AMOUNT PAID: $15,274.87
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT _ NET AMOUNT
154273 03/31/14
PLEASE DETACH BEFORE DEPOSITING CHECK
300477 -Weld County
TOTALS
RECEIVED
MAY 0 9 2014
WELD COUNTY
COMMISSIONERS
$0.00 $15,274.87
$0.00 $15,274.87
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