HomeMy WebLinkAbout20123706.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 2012 - September 2012
Check Number: #510254096
Amount: $14,965.04
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
2012-3706
ORD-94
comcast
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Laura_Kuter@cable.comcast.com
610-650-1222
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Revenue :Categ
Expanded Basic Video Service
Limited Basic Video Service
Digital Video Service
Pay
PPV/VOD
Video Equipment
Digital Video Equipment
Video Installation / Activation
Franchise Fees
Guide
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, 2012
$14,965.04
70749
CO0492
8497-6000-6520,8497-6000-
6620,8497-6000-6740,8497-
6000-6580, 8497-7000-0740,
8497-6000-6700
This statement represents your payment for the period listed
above.
:01
$87,126.67
$57,917.81
$51,058.79
$24,566.29
$10,730.31
$831.73
$13,295.99
$4,387.66
$15,841.56
$29.70
$2,329.03
$3,898.02
($5,925.66)
$31,498.30
$1,715.35
$299,301.54
5.00%
$14,965.04
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
RECEIVED
JAN 0 8 2013
WELD COUNTY
COMMISSIONERS
COMCAST FINANCIAL AQE
@OmcaSt. A Comoast Cable Communio
1701 JFK Boulevard
Philadelphia, PA 19103-2838
DRPORATION
Croup Company
il..l.ilrrr.Il....II...I.Illrrrl...Irlrlrlr.lrrlrirl.rirlrrlrl
01261 CKS SA 12355 - 0510254096 NNNNNNNNNNNN 3555100005004 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
10647380
PAGE: 1
DATE: 20, 2012
CHECK NUMBER: 510254096
AMOUNT PAID: $14,965.04
RECEIVED
JAN 022013
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. iNVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
70749 09/30/12
ce;c ncreru acrrsnc ric-anemni^_ rucri.
Weld County
TOTALS
$0.00 $14,965.04
$0.00 $14,965.04
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