HomeMy WebLinkAbout20154127.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: #520246406
Amount: $15,798.15
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
2015-4127
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of
California/Colorado/Washington I,
Inc.
Prasant_Nadella@cable.comcast
adel l a@ca ble. 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
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
$1,596.73
274137
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
�IG
RECEIVED
NOV 1 2 2015
WELD COUNTY
COMMISSIONERS
$6,860.97
$5,712.13
$6,527.25
$4,114.46
$1,273.34
$1,353.30
$402.22
$1,640.70
$356.41
$564.12
($30.41)
$2,974.55
$185.25
$31,934.29
5.00 %
$1,596.73
ie ,,,,earn r„rrart stater,ent enr the c000ntinn of the cross revenues received by this corporation for the period.
43 RECEIPT DATE O)4/5
o < RECEIVED FROM e0(ri Cc "
O (8 8
, ca co ADDRESS
ihtikthand 01211 124 :iliyi *' lioo --- $ /5798. (5 -
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(12
NO. 88393
HOW PAID
CASH
CHECK
157398
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MO.
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COMCAST FINANCIAL AGE CORPORATION
Comcast A OmFas1 Cable Communic_..,. Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
02815 CKS 88 15314 - 0520246406 NNNNNNNNNNNN 3145100004006 X19381 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
2699070
PAGE: 1
DATE: November 10, 2015
CHECK NUMBER: 520246406
AMOUNT PAID: $15,798.15
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
NVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
274143 09/30/15
PI FACE nrra :1-I RFFnRF r1FP/ISITIN(; r:HFr'K
300477 -Weld County $0.00 $15,798.15
TOTALS $0.00 $15,798.15
RECEIVED
NOV 16 2015
WELD COUNTY
COMMISSIONERS
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