HomeMy WebLinkAbout20123708.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: April 2012 — June 2012
Check Number: #510189961
Amount $1,357.62
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
2012-3708
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of
Califomia/Colorado/Washington I,
Inc.
Laura_Kuter@cable.comcast.cvm
610-650-1222
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Revenue Category
Expanded 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:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Apr - Jun, 2012
$1,357.62
56984
CO0302
8497-1000-1140
This statement represents your payment for the period listed
above.
$7,908.05
$5,098.00
$4,451.02
$1,643.82
$1,912.81
$79.16
$1,098.49
$517.50
$1,278.05
$172.89
$435.37
($116.48)
$2,529.05
$144.10
$27,151.83
5.00 %
$1,357.62
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
@mCOMCAST FINANCIAL AGEN
cast A Comoast Cable Co°°
1701 JFK Boulevard
Phdadelph'N 4 PA 19103.2838
IRPORATION
roup Company
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01550 CKS ZA 12263 - 0510189961 NNNNNNNNNNNN 2635300005007 %193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
9993528
PAGE: 1 I
DATE: Sew :.. tr 19, 2012
CHECK NUMBER: 510189961
AMOUNT PAID: $1,357.62
RECEIVED
SEP 2 4 2012
WELD COUNTY
COMMISSIONERS
VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOKE DATE ACCOUNT NUMBER
DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
56984 06/30/12
Weld County
TOTALS
$0.00 $1,357.62
90.00 $1,357.62
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