HomeMy WebLinkAbout20154125.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2015 — December 2015
Check Number: #520281984
Amount: $17,175.03
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
2015-4125
ORD-94
@omcast.
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Prasant_Nadella@cable.comca st
.com
610-665-2579
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Expanded Basic Video
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
Oct - Dec, 2015
$17,175 03
289049
CO0492
8497-7000-0740,8497-6000-
6620, 8497-6000-6740, 8497
-6000-6580,8497-6000-
6520, 8497-6000-6700
This statement represents your payment for the period
listed above.
RECEIVED
FEB 1 1 2013
WELD COUNTY
COMMISSIONERW
$77,357.21
$66,586.38
$70,307.25
$42,579.70
$13,873.49
$13,512.82
$2,499.60
$18,026.71
$9.90
$2,781.97
$4,336.60
($1,618.72)
$30,877.51
$2,367.11
$343,497.53
5.00%
$17,175.03
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.
Prasant Nadella
Sr. Analyst
COMCAST FINANCIAL AGEP' ORPORATION
@omcast. A Comcast Cable Communications uroup Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
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00160 CKS ZA 16035 - 0520281984 NNNNNNNNNNNN 0355100005004 A193A1.C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
3355972
PAGE: 1
DATE: February 4, 2016
CHECK NUMBER: 520281984
AMOUNT PAID: $17,175.03
RECEIVED
FEB 1 1 2O1
WELD COUNTY
COMMISSIONERS
VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
289049 12/31/15
300477 -Weld County
TOTALS
DATE 02f<I I f o7Dlto
RECEIPT
a RECEIVED FROM
ca-P,
ADDRESS
ao
y I ° usu id Q 4' ° 8 4 11� ►w (\ $ 171175, 03
U ° o m FOR J
v d O
$0.00
$0.00
HOW PAID
CASH
CHECK
,I,, I-1,05
03
70NEY -' C
ORdER!.
PLEASE DETACH BEFORE DEPOSITING CHECK
NO. 88559
$17,175.03
$17,175.03
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