HomeMy WebLinkAbout20120873.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2011 — December 2011
Check Number: No check number
Amount: $1,162.46 and $14,055.74
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
2012-0873
ORD-94
comcast®
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Brian_Strain@cable.comcast.com
610-650-2934
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
Evanded Basic Video Service
Limited Basic Video Service
Digital Video Service
Pay
PPV/VOD
Video Equipment
Digital Video Equipment
Video Installation / Activation
Franchise Fees
FCC User Fees
Guide
Billing and Collection
Convenience Fees
Early Termination Fee
NSF Fees
Late Fees
Write-offs / Recoveries
Whole House Maintenance
Ad Sales
Home Shopping Commissions
Leased Access
Total
Franchise Fee %
Franchise Fee
Vendor ID: 150449
Statement Period: Oct - Dec, 2011
P ', NERS $14,05 4
30344
jSys`1AR 22 11= 31 CO0492
System ID: 8497-7000-0740, 8497-6000-
6620, 8497-6000-6700, 8497 -
RECEIVED 6000-6580, 8497-6000-6520,
8497-6000-6740
This statement represents your Franchise Fee payment for
the period listed above.
amount
$88,246.30
$54,503.03
$46,798.57
$22,375.69
$12,103.07
$823.75
$11,293.63
$4,761.34
$15,223.66
$249.63
$29.70
($203.91)
$222.45
$1,821.40
$75.36
$3,990.20
($3,338.24)
$1,416.06
$19,919.21
$649.63
$154.84
$281,115.37
5.00 %
$14,055.74
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
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3 -a: -►a
2012-0873
comcast
System Name:
Email:
Phone:
WELD COUNTY
comcast of NERS
alifomia/CO1ot� Ew I g DIon
Inc.
Brian Strain I s .co Pala ? 11' 31
m
610-650-2934 RECEIVED
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
Video Equipment
Digital Video Equipment
Video Installation / Activation
Franchise Fees
FCC User Fees
Billing and Collection
Convenience Fees
NSF Fees
Late Fees
Write-offs / Recoveries
Whole House Maintenance
Ad Sales
Home Shopping Commissions
Leased Access
Total
Franchise Fee %
Franchise Fee
Vendor ID:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Oct - Dec, 2011
$1,162.46
30343
CO0302
8497-1000-1140
This statement represents your Franchise Fee payment for
the period listed above.
$7,454.12
$4.570.37
$3,570.30
$1,724.53
$1,117.62
$82.74
$983.81
$720.51
$1,127.39
$22.73
($88.04)
$32.94
$21.96
$405.60
($292.02)
$180.12
$1,532.14
$80.33
$1.35
$23,248.50
5.00 %
$1,162.46
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
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