HomeMy WebLinkAbout20144042.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 2014 - September 2014
Check Number: #520058982
Amount: $1,514.01
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
2014-4042
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of
California/Colorado/Washington I,
Inc.
N icholas_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 Service
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
1:4! "114''
Franchise Fee %
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Jul - Sep, 2014
$1,514.01
194553
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
$7,308.98
$5,557.46
$5,796.90
$2,456.24
$1,631.54
$1,328.03
$656.48
$1,442.78
$6,092.65
$594.09
($5,951.75)
$3,191.96
$173.79
5.00%
$1,514.01
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.
RECEIVED
NOV 0 4 2014
WELD COUNTY
COMMISSIONERS
Heather Mankes
Analyst
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COMCAST FINANCIAL AGENT 1RPORATION
@OmcaSt. A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
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01431 CKS 6A 14304 - 0520058982 NNNNNNNNNNNN 3045100006014 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
378875
PAGE: 1 0
DATE: October 31, 2014
CHECK NUMBER: 520058982
AMOUNT PAID: $1,514.01
RECEIVED
NOV 1 2 2014
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
194553 09/30/14
300396 -Weld County
TOTALS $0.00 $1,514.01
$0.00 $1,514.01
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