HomeMy WebLinkAbout20144049.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: #510518886
Amount: $1,435.89
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
2014-4049
ORD-94
omcast®
System Name: Comcast of
California/Colorado/Washington I,
Inc.
Email:
Phone:
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 ServiG
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
Franchise Fee %
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Jan - Mar, 2014
$1,435.89
158373
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
$7,533.88
$5,523.73
$6,116.90
$2,074.31
$1,535.39
$57.19
$1,291.99
$298.38
$1,437.14
$423.40
$713.99
($572.26)
$2,130.99
$152.15
5.00%
$1,435.89
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
COMCAST FINANCIAL ADEI, ORPORATION
@omcast A Comoast Cable Communist...,,..,. Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
01469 CKS ZA 14121 - 0530518886 NNNNNNNNNNNN 1215300005005 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
14064262
PAGE: 1
DATE: May 1, 2014
CHECK NUMBER: 510518886
AMOUNT PAID: $1,435.89
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
158373 03/31/14
OI CACC P.CTA,LJ DL:Er.C 11.01SITWf; rI4Fitit
300396 -Weld County $0.00 $1,435.89
TOTALS $0.00 $1,430.89
RECEIVED
MAY 0 9 2014
WELD COUNTY
COMMISSIONERS
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