HomeMy WebLinkAbout20163944.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 2016 — June 2016
Check Number: #520367584
Amount: $1,749.13
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
2016-3944
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of
California/Colorado/Washington I,
Inc.
Prasant_Nadella@cable.comcast
.com
610-665-2579
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
tP+
Expanded Basic Vdeo Service
Limited Basic Video Service
Digital Video Service
Pay
PPV/VOD
Digital Video Equipment
Video Installation / Activation
Franchise Fees
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, 2016
$1,749.13
324524
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
_' Arpount
$7,357.02
$6,518.85
$7,333.03
$5,034.69
$1,396.87
$1,391.47
$180.97
$2,038.54
$403.12
$523.69
($513.96)
$3,159.67
$157.89
$34,981.85
5.00 %
$1,749.13
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
Ddb 9qf
COMCAST FINANCIAL AGEN )RPORATION
@omcast. A Comcast Cable Communicati�� group Company
1701 JFK Boulevazd
Philadelphia, PA 19103-2838
11..1.11..„11....11„.1.111...1...1.1.1.1..1..1.1.1..1,1,.1,1
01330 CKS ZA 16216 - 0520367584 NNNNNNNNNNNN 2165100004008 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
4913508
PAGE: 1 c'
DATE: August 3, 2016
CHECK NUMBER: 520367584
AMOUNT PAID: $1,749.13
RECEIVED
AUG 0 9 2016
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
324524 06/30/16
300396 -Weld County $0.00 $1,749.13
TOTALS
RECEIPT DATE 7--9-o2ae
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RECEIVED FROM doynta
$0.00 $1,749.13
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FOR ,fit�1ne L,
HOW RAID
CASH
CHECK
$ 117 y i
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