HomeMy WebLinkAbout20163941.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: July 2016 - September 2016
Check Number: #520410387
Amount: $17,996.37
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
2016-3941
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
Jul - Sep, 2016
$17,996.37
354695
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.
RECEIVED
NOV 1 4 2016
WELD COUNTY
-,OM mgsiONERS
aq
$79,198.83
$68,028.55
$75,000.21
$49,895.72
$13,727.66
$14,411.70
$2,474.98
$19,151.06
$9.90
$9,819.35
$5,129.78
($10,013.92)
$31,509.59
$1,582.53
$359,925.93
5.00%
$17,996.37
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
ORO qy
5688935
PAGE: 1 of 1
COMCAST FINANCIAL AGENCY I ?ORATION
Comcast A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
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00157 CKS IA 16308 - 0520410387 NNNNNNNNNNNN 3085100004009 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
DATE: November 3, 2016
CHECK NUMBER: 520410387
AMOUNT PAID: $17,996.37
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
354695 09/30/16
300477 -Weld County $0.00 $17,996.37
TOTALS $0.00 $17,996.37
PLEASE DETACH BEFORE DEPOSITING CHECK
RECEIPT
DATE I I/ (L / Ito
RECEIVED FROM eOMCA,S-F
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