HomeMy WebLinkAbout20123705.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 2012 — September 2012
Check Number: #510254095
Amount: $1,435.59
Tyler Agreement Number: 2008-1159 and 2015-1719
Clerk to the Board's Office
Phone: (970) 400-4225
1150 0 Street
P.O. Box 758
Greeley, Colorado 80632
www.weld.gov
2012-3705
ORD-94
®mcast.
System Name:
Email:
Phone:
Comcast of
California/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
Expanded 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
Jul - Sep, 2012
$1,435.59
70748
CO0302
8497-1000-1140
This statement represents your payment for the period listed
above.
A
$8,027.07
$5,164.46
$4,889.16
$1,815.99
$1,874.51
$84.51
$1,248.02
$752.97
$1,332.50
$333.62
$538.34
($582.36)
$3,064.55
$167.00
$28,710.35
5.00 %
$1,435.59
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
JAN 0 8 an
WELD COUNTY
COMMISSIONERS
10647379
COMCAST FINANCIAL AQE
@omcast A Comcast Cable Communk
1701 JFK Boul 1d
Philadelphia, leva9103-2838
DRPORATION PAGE: 1
3roup Company
II��LII����ILr�rII���IrIII���L��I�I�LL�I��LI�L�I�I��IJ
.01260 CKS ZA 32355 - 0510254095 NNNNNNNNNNNN 3555100005004 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
DATE: Decernwer 20, 2012
CHECK NUMBER: 510254095
AMOUNT PAID: $1,435.59
RECEIVED
JAN 0 2 2013
WELD COUNTY
COMM!SSIOINERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
70748 09/30/12
Weld County
TOTALS
$0.00 $1,435.59
$0.00 $1,435.59
Hello