HomeMy WebLinkAbout20123709.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 2012 — March 2012
Check Number: #510129115
Amount: $1,201.84
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
2012-3709
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of
Califomia/Colorado/Washington I,
Inc.
Laura_Kuter@cable.comcast.com
610-650-1222
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Evanded Basic Video Service
Limited Basic Video Service
Digital Video Service
Pay
PPV/VOD
Video Equipment
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: 150449
Contract Na r 4ELD COUNTY Weld County
0MMISSIONERS
Statement Period: Jan - Mar, 2012
Payment dint , -5 A O 08
Statement Number:
CUID: RECEIVED
System ID:
$1,201.84
43403
CO0302
8497-1000-1140
This statement represents your payment for the period listed
above.
$7,564.59
$4,830.77
$4,173.12
$1,556.29
$1,271.59
$78.56
$1,036.86
$336.00
$1,187.37
$356.64
$397.32
($620.24)
$1,739.30
$128.51
$24,036.67
5.00%
$1,201.84
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 AGED
COmcast A Comcast Cable Communica
1701 JFK Boulevard
Philadelphia, PA 19103-2838
)RPORATION
Iroup Company
9494730
PAGE: 1
DATE: Jul 2012
CHECK NUMBER: 510129115
AMOUNT PAID: $1,201.84
COMMIS NONE S
1011 JUN 25 P I: 32
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06386 CKS ZA 12172 - 0510129115 NNNNNNNNNNNN 1725100006009 K193A1 C RECEIVED
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
0
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INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
43403 03/31/12
Weld County
TOTALS
$0.00 $1,201.84
$0.00 $1,201.84
RECEIPT DATE - I a No. 86479
RECEIVED FROM Qor le_lA ,6 3rpbrcT\ GVt
ADDRESS
FOR (DiCk cA`4
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CASH
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