HomeMy WebLinkAbout20144043.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 16,984.35
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
2014-4043
ORD-94
cbmcast
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
N ichdas_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
Guide
Other
Late Fees
Write-offs / Recoveries
Ad Sales
Home Shopping Commissions
t3
Franchise Fee %
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Oct - Dec, 2014
$16,984.35
206118
CO0492
8497-6000-6520, 8497-6000-
6620,8497-6000-6740,8497
-6000-6580,8497-7000-
0740, 8497-6000-6700
This statement represents your payment for the period
listed above.
$82,267.17
$62,613.77
$64,812.94
$31,787.37
$12,513.76
$12,812.79
$5,454.64
$15,446.39
$9.90
$3,792.29
$4,339.40
154,212.591
$45,214.56
$2,831.69
5.00 %
6,984.36
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
FEB06 2C:5
WELD COUNTY
COMMISSIONERS
Heather Man.
Analyst
COMCAST FINANCIAL AG EN )RPORATION
@omcast A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
00587 CKS ZA 15033 - 0520102599 NNNNNNNNNNNN 0335100005005 X193AS C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
698589
PAGE: 1 a
DATE: February 2, 2015
CHECK NUMBER: 520102599
AMOUNT PAID: $16,984.35
RECEIVED
FEB 17 2015
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
206118 12/31/14
RECEIPT
300477 -Weld County
TOTALS
DATE a- 17 -/.5 -
RECEIVED FROM (_;per
ADDRESS
$0.00 $16,984.35
$0.00 $16,984.35
NO 87997
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FOR
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CASH
CHECK
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