HomeMy WebLinkAbout20163942.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 2016 - September 2016
Check Number: #520410826
Amount: $1,775.30
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
2016-3942
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of
California/Colorado/Washington I,
Inc.
Prasant_Nadella@cable.comcast
.com
610-665-2579
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
3'0u
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, 2016
$1,775.30
354929
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
RECEIVED
NOV 1 4 2016
WELD COUNTY
COMMISSIONERS
$7,350.62
$6,352.07
$7,585.23
$5,221.96
$1,913.41
$1,401.40
$70.49
$2,067.67
$492.46
$623.04
($761.07)
$3,036.10
$152.83
506.22
5.00%
$1,775.30
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.
Prasant Nadella
Sr. Analyst
OR0 q.H
COMCAST FINANCIAL AGENCY CORPORATION
Comcast A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
00104 CKS ZA 16309 - 0520410826 NNNNNNNNNNNN 3095100004006 K193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
5706898
PAGE: 1 of 1
DATE: November 4, 2016
CHECK NUMBER: 520410826
AMOUNT PAID: $1,775.30
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
354929 09/30/16
300396 -Weld County
TOTALS $0.00 $1,775.30
$0.00 $1,775.30
LASE DETACH BEFORE DEPOSITI. CHECK
RECEIPT DATE t 1/1`/Ifo Na 89010
RECEIVED FROM COmCO.S♦
ADDRESS 1-101 Z'FK e)OUIe.VOrd,Pt,: de h.o�., Poi. t9103-aesEr
$ l S.30
FOR rranchise.
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