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HomeMy WebLinkAbout20163943.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 2016 — June 2016 Check Number: #520368252 Amount: $17,921.53 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 2016-3943 ORD-94 comcast. System Name: Email: Phone: Comcast of Colorado I, LLC Prasant_Nadella@cable.comcast .com 610-665-2579 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 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, 2016 $17,921.53 332386 CO0492 8497-7000-0740,8497-6000- 6620, 8497-6000-6740, 8497 -6000-6580,8497-6000- 6520, 8497-6000-6700 This statement represents your payment for the period listed above. $80,213.93 $68,839.89 $73,168.93 $47,474.05 $14,086.67 $13,754.15 $2,424.79 $19,000.28 $9.90 $5,646.66 $4,756.29 ($4,352.02) $31,817.25 $1,587.51 $358,428.27 5.00% $17,921.53 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. Present Nadella Sr. Analyst COMCAST FINANCIAL AQEt, DRPORATION @omcast. A Comoast Cable Communicanons croup Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 Huhn....III IIIrIrInli.1r1.1rt�r�rr�r� 00248CKS ZA 16217 -. 0520368252 NNNNNNNNNNNN 2175100004068 X193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 4926061 PAGE: 1 DATE: August 4, 2016 CHECK NUMBER: 520368252 AMOUNT PAID: $17,921.53 RECEIVED AUG 1 1 2013 WELD COUNTY COMMISSIONERS VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO INVOICE NO: INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 332386 06/30/16 RECEIPT 300477 -Weld County $0.00 $17,921.53 TOTALS $0.00 $17,921.53 DATE p-11-v2DI(e NO. 88851 RECEIVED FROM Cr Mea,th' ADDRESS �dGu.�h ,, 21l U�r.i- t�i�r tp�( fGJ 4o91 L $17 9.2/,X53 FOR t, ..� HOW PAID CAST-i , CHECK 4.1 7r 9.2-1 53 DI cece nRarlJ a.enOC nFOnCIT11Jf: !"_41Fr1( -44-5.2086 8252. BY Hello