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Home My WebLink About20123710.tiffMemorandum Date: May 9, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: January 2012 — March 2012 Check Number: #510129116 Amount $14,392.03 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 2012-3710 ORD-94 omcast. 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 Reva Expanded 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: 150449 Contract Name: WELD COUNTY Weld County Statement Period: C C{. f M l S S I O N E R San - Mar, 2012 Payment -� Amouricj? t'p — C AD D 0,$14,392.03 Statement Number: 43404 .itiL J �i 43404 CUID: RECEIVED CO0492 System ID: 8497-7000-0740,8497-6000- 6620, 8497-6000-6700, 8497- 6000-6580, 8497-6000-6520, 8497-6000-6740 This statement represents your payment for the period listed above. *t o— $89,291.99 $58,131.97 $49,876.64 $22,894.51 $11,190.85 $828.78 $12,244.26 $3,734.21 $15,820.98 $29.70 $3,468.11 $3,989.91 ($4,318.02) $19,234.34 $1,421.97 $287,840.20 5.00 % $14,392.03 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 ORO941 4.0 FrrCAFrSTFINgdoltLmAuGnicE:'"'" " ORPORATION®mCUS't 3roupCompanyvar Philadelphia, PA 19103-2838 9494731 PAGE: 1 DATE: Ju._ __, 2012 CHECK NUMBER: 510129116 AMOUNT PAID: $14,392.03 WELD COUNTY COMMISSIONERS 1012 JUN25 P 1:32 WELD COUNTY OF CO 116 "N""""""" 1725100006RECEIVED CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 43404 03/31/12 RECEIPT Weld County TOTALS DATE la—a5-'lc� NO. 86480 $0.00 $0.00 RECEIVED FROM C )FWUi \ Ft►no,yneiu. ,tv1L Ur me inn ADDRESS ,anantl 3qa . 03 FOR ©IP% c'1,4 L'Croont,/usx e /3 HOW PAID CASH b � CHECK I ", 39a 03 MONEY -.> ORDER DI FACE na-re a RFFl1RD fIFPl1CITINf: rwPrK is . 51 o 13c1111t BY $14,392.03 $14,392.03 Hello