HomeMy WebLinkAbout20133602.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 2013 — March 2013
Check Number: #510332662
Amount: $1,342.75
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
2013-3602
ORD-94
omcast®
System Name:
Email:
Phone:
Comcast of
Califomia/Colorado/Washington I,
Inc.
Laura_Kuter@cable.comcast.com
610-650-1222
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Revenue
E>pended Basic Video Service
Limited Basic Video Service
Digital Video Service
Pay
PPV/VOD
Video Equipment
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, 2013
$1,342.75
95434
CO0302
8497-1000-1140
This statement represents your payment for the period listed
above.
$7,831.45
$5,438.61
$5,531.35
$1,839.08
$1,452.38
$76.97
$1,292.03
$300.00
$1,293.19
$406.76
$566.08
($1,371.01)
$2,054.46
$142.60
$26,853.95'
5.00 %
$1,342.75
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 comoration for the period
Kirk lyama
Manager
COMCAST FINANCIAL AGENCY C0F TION
COmcast. A Comcast Cable Communications GrFc :npany
1701 JFK Boulevard
Philadelphia, PA 19103-2838
01646 CKS ZA 13121 - 0530332662 NNNNNNNNNNNN 3215100005006 K193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
11413669
PAGE: 1 of 1
DATE: May 1, 2013
CHECK NUMBER: 510332662
AMOUNT PAID: $1,342.75
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
95434 03/31/13
\fraLiA- citek-r2.
PLEASE DETACH BEFORE DEPOSMNG CHECK
Weld County
TOTALS
RECEIVED
MAY 0720`3
WELD COUNTY
COM'^+itISS/ONFc'c'
$0.00 $1,342.75
$0.00 $1,342.75
Hello