HomeMy WebLinkAbout20154132.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 2015 — March 2015
Check Number: #520148010
Amount: $1,586.18
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
2015-4132
ORD-94
comcast.
System Name:
Entail:
Phone:
Comcast of
California/Colorado/Washington I,
Inc.
N icholas_Lawson@cable. com cas
t.com
610-665-2557
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Revenue Category,
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
Total
Franchise Fee %
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Jan - Mar, 2015
$1,586.18
230966
CO0302
8497-1000-1140
This statement represents your >t {rR..�J v D
listed above. {
MAY 062015
WELD COUNTY
O _
$7,285.29
$5,912.72
$6,682.92
$3,021.87
$1,913.88
$1,320.19
$429.56
$1,651.98
$346.38
$605.34
$38.08
$2,367.35
$147.57
$31,723.13;
5.00 %
$1,586.18
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.
Heather Mankes
Analyst
COMCAST FINANCIAL AGE
@Omeast AC
omcast Cable Communic
1701 JFK var
Philadelphia,BouPAle19d103-2838
'ORPORATION
Group Company
IIIIIIIIIAi IIlllII I I ...hill... IIII II Id. III III II IIIIIII III III
002, CKS ZA 15121 - 0520148010 NNNNNNNNNNNN 1215100004008 X1N3A1 C
WELD COUNTY OF CO'
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
1263071
PAGE: 1
DATE: May 1,2015
CHECK NUMBER: 520148010
AMOUNT PAID: $1,586.18
RECEIVED
MAY 1 1 2015
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT - NET AMOUNT
230966 03/31/15
RECEIPT
RECEIVED FROM
300396 -Weld County $0.00 $1,586.18
TOTALS
DATE 5I 105
Con,.cata-
$0.00 $1,586.18
88124
ADDRESS
g4. -f ha,uAimul eitiA . j oix..4 'shoo $ f, 58 to -18
FOR
FIOW ',AID
CASH
Cle4ECK
1S
1 N
ACC nLT4PIJ aEEAOr - ,errrnrr
Chna_i . 5.10144%010
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