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Home My WebLink About20154126.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 2015 — December 2015 Check Number: #520281983 Amount: $1,757.07 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 2015-4126 ORD-94 omcast. System Name: Comcast of California/Colorado/Washington I, Inc. Email: Phone: 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 Other Late Fees Write-offs / Recoveries Ad Sales Home Shopping Commissions tom{ Franchise Fee % Franchise Fee Vendor ID: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Oct - Dec, 2015 $1,757.07 289028 CO0302 8497-1000-1140 This statement represents your payment for the period listed above. RECEIVED FEB 1 1 2016 WELD COUNTY COMMNnIRSIONERS $7,132.27 $6,456.84 $7,122.23 $4,257.98 $2,012.38 $1,409.32 $356.40 $1,942.22 $248.87 $644.48 $143.96 $3,169.09 $243.59 $35,139.63 5.00 % $1,757.07 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 U 2 o a) -a m a� a) O UaC0 COMCAST FINANCIAL AGEI 'ORPORATION @orcast. A Comcas1 Cable Communicauu"y Group Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 n,ri,nr.rrn,r,rurrrirni,rri,r,i,iri,i„irriririrririrriri 00159 CKS ZA 16035 - 0520281983 NNNNNNNNNNNN 0355100005004 %193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 3355971 PAGE: 1 DATE: February 4, 2016 CHECK NUMBER: 520281983 AMOUNT PAID: $1,757.07 RECEIVED FEB 1 1 201 COMMISSIONERS VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 289028 12/31/15 300396 -Weld County $0.00 $1,757.07 TOTALS E2 ▪ RECEIPT DATE c2/11 /a2-01(4, Uo m RECEIVED FROM C..OrYI ald" ADDRESS ▪ O Ont. 4tAnen o0J gl,`757.07 '' FOR $0.00 $1,767.07 H©111 PAID '.. .' CASH CHECK $ /, 75", 07 dER DI Fe CG ncreru acrewa monclrlN(: rHFrw N44 5 oa.81983 NO. 88558 Otb 9,1 Hello