HomeMy WebLinkAbout20093818.tiffMemorandum
Date: May 13, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: June 1, 2009
Check Number: #509375149
Amount: $13,983.16
Tyler Agreement Number: 2008-1159 and 2015-1719
Clerk to the Board's Office
Phone: (970) 400-4225
1150 O Street
P.O. Box 758
Greeley, Colorado 80632
www.weld.gov
2009-3818
ORD-94
s:�
s3 -a5 ill
R
1
as- I'I^5E aassa� Elizg�'
as ii§
a$a
4,4
ZE
aa�o
AEI'
$$a
mae
4ks
$
TOTAL REVENUE SUBJECT TO FRANCHISE FEES
as
4s
@omcast
FRANCHISE NAM! WELD COUNTY
GL NAME • NUTABER: OENVE/1 MlTRO.711
{remxwAoe4rpg 51ano51-nN
PAYMENT Zr"' QUARTERLY
PAYMENT% 0.0%
YEN: 2005
ISIALPRAMENIALSEIMGEREVARL
fTAN0A11DBERVICE
LWRED RABIC
Elul[ BASIC
OTHER BASIC
TOT. SUBSCRIBER REVENUE
-.riCE =EVE x 011 OCATVW-
ADD: LOCK ADBALES
ADD: NATIONAL ADBALEB
(Less=: AOSALEB EAD DEBT
TOTAL AD9ALE9 REVENUE
ADD: BHOPPYIO CFr'CC"1" 10NB
ADD: YIeC. RECdP7B
5166.66
50.00 S
51,906.10 S
asss.69 S
SO.W S
5100.06 S
Eo.aO E
E+le.s5 E
SN.97 E
F1b-09
- 5
674.69 E
• S
',959.21
274.7
229.26
•
54.97
(95.15)
MIr-05
z,951.o0
1,068.81
10616
181.61
11.86
1006 Apr -09 MAy95
574511 5 2.826.92 Sz,em.7
1,9WAi S 1,719.00 51,790.16
- S 95.95
- S 95.95
1,(7121 $ 677.70 5061.11
• E
f11 5 :It
671.67 E 628.11
61111 S 69.91
-
747.11 208.21
(74.11) S 26.78
5x47.95
w.0
ss,on.w
51,774.69
50.00
SD.m
5626.76
50.00
51,65220
sszo 20
50.00
105.06
50.00
.754
5388.90 S 74272 9 741.61 t 1,150.06 E 740.11 5120.74 5111.88 d
57.78 S 6.06 9 9.91 S 26.27 S 0.1] 58.90 SD.97 {
(�95.ta) S 100.06 S (774.x) i 15/'.'11 f N7s.ts) (5067.06) (5x74.62) f
56,699.74 E
5272.11
568.69
(519.06)
569.81
7.526.89 S 7,506.93
87.8
SM.19
§190.82
5174.7
l5'7.N)
s6z.95
560.88
TOTAL NON...SCRIMP REVENUE S 37174 5 442.06 5 8+9.8
EVENUE SUBJECT TO FRANCHISE FEES S 6,96709 $ 7342.96
FRANCHISE FEE PERCENTAGE
TOTAL FRANCHISE FEES DUE
1009
06
6,71911
1,95657
710.75
1,/21.95
51205
951.95
17.75
11:02F
X16.91
7.75
()
noo-09 Sep -09
091-09
De9M
TOTAL -2009
17,79515
10,19517
7,39700
2,09615
2,297.15
83.06
1,1+110
1.13
• { 2,465.06
• f 6711
• f 11,a5s.51)
21,0651] E 7,795.04 $ 7,692.96 S 7,745.. f 23,19'/.47 S - - i - { f 4090010
1,01619 590.9.92 $10.99 (/72.92 t 1,177.17
70610 51zz.51 5+71.18 5197.61 t 741.74
(77.95) (E71.u) So.1/ (51.42) t ItL71
1,291.70 S 746.8 5 682.26 6 674.67 t 1,995.16 S
174.74 Sfi0.20 567.. 561.8 t 191.7
1,470.19 S 616.8 $ 769.68
27,09.7 5 0314.63 $ 6,49205 $
5% 5% 5% 6% 5%
795.45 $ 407% I $
Coin") on/ rriu5 92 5
ej.3/oq
',7671 i Ns.7 d 741.06 d
80280 f
e,94e.o4 {
1,65717
25,0955 5
417.40.$ 1,231.713
5% 5% 5%
CONFIDENTIAL AND PROPRIETARY - Not for disclosure to third parties without prior written consent.
0�7ay 061er
AccanSO 8upervlea
(720) 2677185
2,292.7:
713.71
(95.951
2,577.0
11010
7.195.69
2,409.31
cefriy
(comcast.
Date : 22-JUL-09
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
00743-2Q0
01 -JUN -09
000743 2Q09 FRANCHISE FEE -WELD
0.00
m -J
�i;
.
crf
r,
14,571.22
`
CC EST FINANCIAL AGENCY CORPORATION
A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
Vendor Name : WELD COUNTY OF CO
REMITTANCE ADVICE
No. 209695301
Vendor No. :
150449
Ain n c7L/
TOTAL
0.00 14,571.22
COMCAST FINANCIAL AGENCY CORPORATION
ComcaSt. A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
11..1.11....11...r11r.r1r111rr.1-1r1.1.1r.1rr1r1.1..1.1ir1.1
01580 CKS ZA 09292 - 0509375149 NNNN 2925100005009 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632-0758
6022249
PAGE: 1 of 1
DATE: October 19, 2009
CHECK NUMBER: 509375149
AMOUNT PAID: $13,983.16
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO.
INVOICE: DATE DESCRIPTION
DISCOUNT Amour T NET AMOUNT
000743-3O09-FF38 09/01/09 000743 3Q09 FRANCHISE FEE -WELD COUNTY $0.00 $13,983.16
TOTALS $0.00 $13,983.16
Oct
R6742451.
Hello