HomeMy WebLinkAbout20133569.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 2013 - September 2013
Check Number: #510426773
Amount: $1,441.35
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
2013-3569
ORD-94
@omcast.
System Name:
Email:
Phone:
Comcast of
California/Colorado/Washington I,
Inn.
Laura_Kuter r_' cable.comcast.com
610-650-1222
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Revenue Category
E.ended Basic Video Service
Limited Basic Video Service
Digital Video Service
Pair
PPV/VOD
Video Equipment
Digital Video Equipment
Video Installation / Activation
Franchise Fees
Other
Late Fees
Write-offs / Recoveries
Ad Sales
Home Stopping Commissions
Total
Franchise Fee %
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUOD:
System ID:
150449
Weld County
Jul - Sep, 2013
$1,441.35
122926
CO0302
8497-1000-1140
This statement represents your payment for the period listed
above.
RECEIVED
Nov 07Cn�,v'(,.._A
1 o
COMMISSIIONFR
Amount
$7,888.18
$5,437.22
$5,840.37
51,894.08
$1,744.28
$83.18
$1,370.31
$243.54
$1,318.75
$328.07
$457.95
($334.90)
$2,437.23
$139.38
$28,825.64
5.00 %
$1,441.35
To the best of my knowledge and belief, the above is a We and correct statement for the accounting of the gross revenues received by this corporation for the period.
Kirk lyama
Manager
COMCcA T FINANCIAL AGENG RPORATION
@omcast. A 01 JFK t Cable Communicatit .� v.oup Company
1701 JFK Boulevard
Philadelphia, PA 19103.2838
01560 CKS ZA 13304 - 0510426773 NNNNNNNNNNNN 3045100005003 X143A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
12835831
PAGE: 1 O
DATE: October 31, 2013
CHECK NUMBER: 510426773
AMOUNT PAID: $1,441.35
RECEIVED
Nov 07
CWELD COUNT
M/SSI&
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
122926 09/30/13
feX
PLEASE DETACH BEFORE DEPOSITING CHECK
300396 -Weld County $0.00 $1,441.35
TOTALS $0.00 $1,441.35
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