HomeMy WebLinkAbout20163945.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 2016 — March 2016
Check Number: #520325970
Amount: $1,710.56
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
2016-3945
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of
California/Colorado/Washington I,
Inc.
Prasant_Nadella@cable.comcast
.com
610-665-2579
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
Total
Franchise Fee %
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Jan - Mar, 2016
$1,710.56
300937
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
04O
$7,291.48
$6,610.37
$7,063.19
$4,837.41
$1,405.09
$1,418.46
$281.50
$2,006.59
$367.24
$571.11
($476.84)
$2,675.03
$160.41
$34,211.04
5.00 %
$1,710.56
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
MAY 09 21_1S
WELD COUNTY
COMMISSIONFPS
Present Nadella
Sr. Analyst
COMCAST FINANCIAL AGE CORPORATION
COmCCaSt. A Comoast Cable Communiea.ti., Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
00755 CKS ZA 16124 - 0520325970 NNNNNNNNNNNN 1245100004007 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
4066549
PAGE: 1
DATE: May 3, 2016
CHECK NUMBER: 520325970
AMOUNT PAID: $1,710.56
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
300937 03/31/16
300396 -Weld County $0.00 $1,710.56
TOTALS
RECEIPT DATE 5.9-pzem, NO.
o E RECEIVED FROM eirne4S- u6JEum;Le Q ty day,
F8 ADDRESS dr
g 8 6, $ I7iv. 5&
U ° o aa'3 nns
FOR \ G,Qv &A,w,
22 Y m
l'e5)°g 4Sa03 97o
HOW PAID
CASH
CHECK
// WO
56,
'CI.SQNET
PI FACF IIFTArl—I RFF(1RF f1FPf1CITIAM: (J prat.
$0.00 $1,710.56
88714
BY
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