HomeMy WebLinkAbout20144041.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: #520058981
Amount: $15,597.47
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
2014-4041
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
N icholas_Lawson@cable.comcas
t.com
610-650-1347
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
A
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
Jul - Sep, 2014
$15,597.47
191132
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.
33
$79,885.25
$60,475.54
$59,193.12
$30,543.42
$12,834.39
$13,113.04
$3,576.34
$14,546.79
$9.90
$2,344.74
$4,319.33
($3,173.24)
$32,509.36
$1,769.83
5.00 %
$15,597.47
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.
333 , 1.x."
as
RECEIVED
NOV 0 4 2014
WELD COUNTY
COMMISSIONERS
Heather Mankes
Analyst
COMCAST FINANCIAL AGENT ..,JRPORATION
Comcast. A ComCaSt Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
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01430 CKS 6A 14304 - 0520058981 NNNNNNNNNNNN 3045100006014 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
378874
PAGE: 1 0
DATE: October 31, 2014
CHECK NUMBER: 520058981
AMOUNT PAID: $15,597.47
RECEIVED
NOV 12 2014
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
191132 09/30/14
300477 -Weld County $0.00 $15,597.47
TOTALS $0.00 $15,597.47
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