HomeMy WebLinkAbout20133582.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: April 2013 — June 2013
Check Number: #510379862
Amount: $15,278.58
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
2013-3582
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Laura_Kuter@cable.comcast.com
610-650-1222
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Evended Basic Video Service
Lirr . Basic Video Service
Digital Video Service
Pay
PPV/VOD
Video Equipment
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
Apr - Jun, 2013
$15,278.58
111466
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.
$82,519.39
$60,099.38
$57,724.64
$28,142.67
$12,975.51
$709.65
$13,892.35
$2,549.38
$15,793.91
$29.70
$2,520.02
$3,761.47
($3,804.86)
$26,954.00
$1,704.70
$305,571.91
5.00 %
$15,278.58
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.
Kirk lyama
Manager
RECEIVED
AUG 0 5 2013
WELD COUNTY
COMMISSInNERS
COMCAST FINANCIAL i; :Y CORPORATION
COI cast. A O1 JFK t Cable Comm__.. .:Yns Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
11..1.11....11....11...1.111...1...1.1.1.1..1..1.1.1..1.1..1.1
01198 CKS 2A 13212 - 0510379862 NNNNNNNNNNNN 2125100005007 K193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
12105..?
PAGE
DATE: July 31, 2013
CHECK NUMBER: 510379862
AMOUNT PAID: $15,278.58
RECEIVED
AUG 0 5 2013
COMMISSIONS P
VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
111466 06/30/13
300477 -Weld County $0.00 $15,278.58
TOTALS
RECEIPT DATE S/s%3
RECEIVED FROM eLVii $7C
ADDRESS
fiIken 1i
FOR
NO. 87095
vhundr dspven4y ei hi 1- 0 2 7e 5
HOW PAID'
CASH
GHEGK
° /J
1 0 7gOY
MONEY
/
ORDER
5/ 3 7 9 '
BY
,0a
$0.00 $15,278.58
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