HomeMy WebLinkAbout20123707.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 2012 — June 2012
Check Number: #510189962
Amount: $14,914.42
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
2012-3707
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Laura_Kuter@cable.comcast.com
610-650-1222
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Reven,
tegoi
Evanded Basic Video Service
Limited Basic Video Service
Digital Video Service
Pay
PPV/VOD
Video Equipment
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, 2012
$14,914.42
56985
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.
$88,652.68
$58,378.27
$51,243.49
$24,454.01
$11,814.73
$919.72
$12,797.96
$3,415.47
$15,916.63
$29.70
$2,587.27
$3,864.61
($4,121.85)
$26,806.82
$1,527.36
$298,286.87
5.00 %
$14,914.42
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.
Kirk lyama
Manager
9993530
COMCAST FINANCIAL ACiEI
@OtnCaSt A.0mcast Cable Communicl
1701 JFK Boulevard
Philadelphia, PA 19103-2838
ORPORATION PAGE: 1
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01551 CKS ZA 12263 - 0510169962 NNNNNNNNNNNN 2635100005007 X193.41 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
DATE: Septemcer 19, 2012
CHECK NUMBER: 510189962
AMOUNT PAID: $14,914.42
RECEIVED
SEP 2 4 2012
WELD COUNTY
COMMISSIONERS
VENDOR: WELD COUNTY OF CO
INVOICE NO INVOICE DATE ACCOUNT NUMBER
DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
56985 06/30/12
Weld County
TOTALS
RECEIPT DATE q-aq-1a N° 86600
$0.00 $14,914.42
$0.00 $14,914.42
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