HomeMy WebLinkAbout20144044.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 2014 — December 2014
Check Number: #520102598
Amount: $1,605.19
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
2014-4044
ORD-94
omcast.
System Name: Comcast of
California/Colorado/Washington I,
Inc.
Email:
Phone:
Nicholas_Lawson@cable.comcas
t.com
610-665-2557
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
Digital Video Equipment
Video Installation / Activation
Franchise Fees
Other
Late Fees
Write-offs / Recoveries
Ad Sales
Home Shopping Commissions
%etsJ3
Franchise Fee %
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Oct - Dec, 2014
$1,605.19
206086
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
$7,366.43
$5,745.88
$6,316.10
$2,802.22
$1,418.90
$1,326.61
$475.31
$1,582.88
$290.53
$840.17
($472.20)
$4,337.11
$272.25
5.00 %
$1,605.19
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.
RECEIVED
FEB 0 6 1'r.
WELD COUNTY
COMMISSIONERS
Heather Mankes
Analyst
COMCAST FINANCIAL AGENG, ,,.,RPORATION
( Com j t A Comcast Cable Communications Group Company
v 1701 JFK Boulevard
Philadelphia, PA 19103-2838
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00586 CKSZA 15033 - 0520302598 NNNNNNNNNNNN 0335100005005 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
698588
PAGE: 1 of
DATE: February 2, 2015
CHECK NUMBER: 520102598
AMOUNT PAID: $1,605.19
RECEIVED
FEB 172015
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
206086 12/31/14
RECEIPT
300:396 -Weld County
TOTALS
DATE '2 X7-15-
$0.00 $1,605.19
$0.00 $1,605.19
NO. e7996
RECEIVED FROM
ADDRESS
;hL +11.1211.66.114, dI ) ► uraN. eL. Culdt1u,'4ioo -- $ /, t o6 /
FOR
HOW =PAID x ``
CASH
CHECK
1,1005- /1
oy
aR.Q 9�
\,# 510107698
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