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
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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
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HOW PAID
CAST-i ,
CHECK
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53
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-44-5.2086 8252.
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