HomeMy WebLinkAbout20163946.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 2016 — March 2016
Check Number: #520325971
Amount: $17,048.47
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
2016-3946
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
Jan - Mar, 2016
$17,048.47
300973
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.
li
uint
$78,151.35
$67,025.07
$71,344.49
$44,754.43
$13,923.60
$13,856 89
$2,040.18
$18,535.96
$9.90
$2,753.14
$4,340.99
($2,980.94)
$25,673.02
$1,539.13
$340,967.21
5.00%
$17,048.47
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.
Prasant Nadella
Sr. Analyst
RECEIVED
MAY 0 9 2016
WELD COUNTY
COMMISSIONERS
M.1 9y
COMCAST FINANCIAL AOE' ;ORPORATION
@omcast. A ComoastCable Communications Group Company
1701 JFK B yard
Philadelphia, PA 19103-2838
IIII.... IaII I III...II ICI I I IIII II I
00756 CKS ZA 16124 - 0520325971 NNNNNNNNNNNN 1245100004007 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
4066550
PAGE: 1
DATE: May 3, 2016
CHECK NUMBER: 520325971
AMOUNT PAID: $17,048.47
VENDOR NUMBER: 150449 VENDOR WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
300973 03/31/16
300477 -Weld County $0.00 $17,048.47
TOTALS
RECEIPT DATE 3-9-.2o/,
$0.00 $17,048.47
NO 88715
RECEIVED FROM dno44t 1/4/-1;4201e.:41 6d*' C
ADDRESS v
y7/,„ ----$/7, 0/3.47
FOR
HOW PAID
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CHECK -.,
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PLEASE DETACH BEFORE DEPOSITING CHECK
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