HomeMy WebLinkAbout20154131.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 2015 — March 2015
Check Number: #520148011
Amount: $16,073.84
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
2015-4131
ORD-94
omcast.
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Nicholas_Lawson@cable.comcas
t.com
610-665-2557
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
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
Jan - Mar, 2015
$16,073.84
230830
CO0492
8497-6000-6520,8497-6000-
6620,8497-6000-6740,8497
-6000-6580,8497-7000-
0740, 8497-6000-6700
This statement represents your paritfQLtt�epr r_iodE D
listed above. •�■�•.//�s 11�44....((VV� LLCC.... V
MAY 0 6 2015
WELD COUNT .
COMMISSIONERS
$81,460.19
$63,262.15
$67,031.47
$33,627.66
$14,785.48
$12,708.68
$3,590.47
$15,684.08
$9.90
$3,027.26
$4,460.15
($3,476.13)
$23,815.32
$1,487.52
$321,474.19
5.00%
$16,073.84
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.
Heather Mankes
Analyst
�gb 94
COMCAST FINANCIAL AGER ORPORATION
@omcast. A Comcast Cable CommunicaM-. .croup Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
Ii��Irllrrrrll���riInil llI
00268 CKS DI 15121 - 0520348031 NNNNNNNNNNNN 1215100004008 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
1263070
PAGE: 1
DATE: May 1, 2015
CHECK NUMBER: 520148011
AMOUNT PAID: $16,073.84
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
230830 03/31/15
300477 -Weld County $0.00 $16,073.84
TOTALS $0.00 $16,073.84
DATE 5/11/15
RECEIVED
MAY 1 1 2015
WELD COUNTY
COMMISSIONERS
RECEIPT
2 RECEIVED FROM CU'
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