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Home My WebLink About20123704.tiff . Clerk to the Board's Office 3 _ a Phone:(970)400-4225 r- — 1150 O Street FAA MP ' P.O.Box 758 Greeley,Colorado 80632 gitr; www.weld.gov Memorandum Date:May 9,2025 From:Leah Flesner,Deputy Clerk to the Board Subject:Franchise Fee Payment Servicer:Comcast of Colorado I,LLC Quarter:October 2012—December 2012 Check Number:#510279116 Amount:$15,308.67 Tyler Agreement Number:2008-1159 and 2015-1719 2012-3704 ORD-94 1 iN Franchise Fee Payment By Period Franchise Agreement:Weld County Corp:8497 Prim 6000 Area,.5., Beginning:1/1/2012 Ending:12/31/2012 Wagon, 01/2012 02/2012 03/2012 04/2012 05/2012 06/2012 07/2012 08/2012 09/2012 10/2012 11/2012 12/2012 Toul E.o.m.Basic Video Service $28,844•78 $29,856.05 $29,891.15 529,388.96 529,820.05 529,443.67 $28,690.04 $29,236.33 $29,200.30 $29,345.91 $23,97201 $28,750.68 $352,139.94 IIIIIIIIMMEIIIMIZMEIIIIIIIIIIEIIIIIIIIINMEEJIIIIIIIIIZIZIIMIIIIIIIEIIIM $2,690.4111lMBMTMIIIIIIIIIEEZIHIIIIIIEE!ZEIIIIIMIEIESEIMIIIIMEZMIIIIIIEMDBZ WM./84a.a Video Sam,. $18,851.67 519,636.44 $19,643.86 519,364.76 $19,659.83 $19,353.68 519,149.94 $19,464.44 $19,303.43 $19,355.89 $19,184.47 $18,929.24 $231,897.65 IIIIEMDMIIMM=EMINC=IIIMZZUIIIIIIIMEOMIMIIIIIEI= EMMIIIIIIIIIMEIMMMZMIIIIE=IIMIIrnZMIIIMIEITMEI Digital Video Semi,. S16,196.77 $16,762.16 $16,917.71 516,988.23 $17,276.52 $16,978.74 $16,786.91 $17,174.75 $17,97.13 $17,479.58 $17,074.01 517,267.05 $203,999.56 11.1.31=M11=13.111111a= Sin'9.8 23 Si7lnn.S2 S1'978.14' 51'186 91 $11.174'15 all.=I=EEMMIMIFDZMEaE=MIMIDMC= Pay $7,638.85 57,647.50 $7,608.16 $7,868.16 58,381.18 $8,204.67 $8,039.29 $8,220.85 $8,306.15 $8,322.90 $8,303.23 $8,22305 $98.783.99 IIIIIMEIIUIIIIIIMEIIZXIIIIIINIIEZIMIIIIIIIIIIIIIMIEIIMIIIIIIIIIIFMEIIIIIIIIIIIMMIIIIIIIEIIEMMINIIWSSMIIIMIIIEIIZMIIIIIIMIIIMZIIIIIIIIIEIMIIIIIIIIIIIMIUZMIIIICBIMIZ PPV/VOD $4..1025 53,522.45 $3,258.15 $3,644.76 $4,368.30 $3,801.67 $3,680.51 $3,136.31 $3,913.49 $3,714.47 $4,042.42 $4,780.74 $46,273.52 IIIIIIIIII=UMIIIIIIIIINEEMIIIIIIIEEEZEIIIIIIIIMMMIIIIIIIICEZEIIIIIIIIII=IIIIIIIN=MIIIIIIIIIIIIMIEIMII=IIIIIIIIIIIEEMIIIII=IM 4'78°'741111111021r. Video Equipment $27844 $274.20 $274.74 $303.64 $284.31 $331.77 $256.30 $288.20 $287.23 $292.97 $289.02 $291.72 $3,45 MillinallIMIN72111111111MMIIIIME3111111111MEMEIMMUMMINEZIMININEZMIIMMIIMEMEIMENIUMMIIIMEINIIIIIIIIMEMINIMIEN plgitai Video Ego.... 53,989.64 $4,082.47 $4,172.15 $4,223.98 $4,318.76 $4,255.22 $4,275.93 $4,479.97 $4,540.09 $4,675.60 54,783.99 $4,937.36 $52,73a.ao 111.11==111111=1.10111MUMINIIIIMUMMINIIIIIIIIMMEMIE= ,4,84...8/ 84,784.11110.111=1=1.13MMIIIIIIIMEM video Matailtltion/Activation $877.05 $1,302.98 $1,554.18 51,826.68 $928.28 $660.51 $1,6“.62 $1,278.75 $1,444.29 $970.85 $1,162.23 $908.32 514,578.74 111111•1=1111111111=111111111MEMINIEEME11111111111111131131111•1111111111111111=11111111111111=11111=5M1 $5,274.37 $5,275.63 $5,270.98 $5,273.05 $5,413.23 55,230.35 $5,176.60 $5,312.52 $5,352.44 $5,312.53 $5,234.30 $5,232.68 $63,358.68 111.111MBEIMMEMIMINIME111.111=1111101=1.11111102=111111111=1.111111E=11111.11 $91.63 $94.29 $93.48 $93.75 $82.08 $93.27 $92.31 $93.35 593.99 $84.52 $90.24 $92.31 51,095.22 11111111111031111111111103211111111•1231111111111111=111111111111=111111111111.111123111111111111111=1111111111111=1111111111111111111521111111111111111EMENIMIIIIIIIIIMEMINIIIMEE1 Guide $9.90 $9.90 59.90 $9.90 $9.90 $9.90 59.90 $9.90 $9.90 $9.90 $9.90 $9.90 $118.80 IIIIMMIIBZIMMIIIIIIIIIMIMIIEIEIIIIIMIIIMEMIMIIIIIIMCEIMIIIIMIIIIIIFZI $9 90 59 90 9 9/'1111•11•1=11111111==11111111111=21111111111111111= .....8.nd C...c8°. .7481/ ($23.34/ 00430 159488) 0128.27) 01.60) (5332.33) ($93.91) 031.41) ($93.50) ($44.44) ($51.53) ($1,106.98) =11.1=1.11111MBEDIMINIZZEIMMINIMIMINIMMIII=1.1.111=01111111=1 l$.'0 M.s./ ,S....IIIINMIEMZMMIIIMIM Convenience Fees $86.07 $76.68 $29.77 $41.52 $35.22 $51.51 548.48 $89.58 $71.06 $96.99 $173.28 ($12.47) $787.69 11111.111111111=211111111110MINIME11111111111111111123111111111111111101111111111111111111=11111111111111111111111MIE=1111111111=1111111111111=11111111111111112: Early Termination Fee $920.73 $28.00 $72.. 586.89 $91.06 .832 031.41) $1,005.61 $101.96 5963.82 $3,305.34 MIIIIEMZIMIMIMGZIMIIIIIIIMIMMIIIIIIIIMIMIMMIMIMOZMMIMIEMMIMIIIMMIIII.EEMEMUIMMIBZMIMMIEEnalill1.= NSF Fees $53.22 542.67 $21.31 $21.33 $42.76 $10.56 $31.30 $31.41 $31.34 531.37 $52.05 $369.32 IIIIIIIIIIIEIZMIIIIIIIIIIIEEIIIMIEEEIMIIIIIEIIEINIIIIIMCIIMIIIIIIIIIIIIIMIIIIIIIIIIIIMTMIIIMIIIIMIZIIIIIIIIIIIIUBMIIIIIIIIIFMMIIIIIIIIMIEEMEIIIIIIIIMEMIIIIIIIIIIIIUZII .515,4 $1,258.81 $1,215.36 $1,279.73 $1,304.16 $1,280.72 $1,293.35 $1,252.12 $1,352.55 $1,330.37 $1,259.02 $1,370.04 $15,711.97 MIIEEIIZIIIIIMIIIIBMMIIMIIMINWIIIIIIEOEIMIIIIIMIMEZMIIIIIIIEEMIIIIIIEIEMIIIIIMIEIIMENIIIIMNEMIIIMMEEIIIIIIMEEIIZIIIIMMMHMMEEI (5557•84) 02,7459) 1$784.78) ($2.244.23) 01,182.09) ($695.53) ($2,418.80) ($2,066.38) 0,440.48) $132.80 03,052.55) ($1,932.48) ($19,217.76) IMIIIIII=MIEEMIMIMIIIIIIIIIIBZMtglnillrIIIIMIES=IIIIMIEZMM l$,./..., $.2801111111111=1110111111111r=1111011111=11 Whole HonteNlaintenanee $597.80 $748.60 5726.07 5724.09 $720.38 $704.30 $695.02 $686.37 $671.05 $649.36 $641.06 $620.91 stiss. IIIIIIIIIIIIEZIZCIIIMIIIIMZICIIIIIIIIIIIMMMIIIIIIIEZIEIIIIIIIIIIIEMM '7.43. '69S.2111111111111111=11111111111=11111111111111111•1111111=M1111111= Ad Sales $6,261.27 $5,512.37 $7,460.71 $8,797.29 $8,877.00 $9,132.53 $10,404.26 $8,310.29 $12,783.75 $13,047.61 $10,383.02 $9,471.49 $110,44 IIIIIMEMMIIIIIIIIIIMEIIIIIIIIIIII=IIIIIIIIIIMMEIIIIIIIIIIIIIIEMNMIIIIIIIIEUZ Nome Shopping Commissions $454.79 $452.38 $514.80 5517.90 $516.65 $492.82 $527.99 $668.24 $519.12 $536.07 $669.47 $610.06 $6,4sc_ IIIIIIIIIIBIMMIIIIIIIIEIEMIMBIIEZHIIIIIIIIMEEIIIIIIMEIIDMIIIMIIIIEEIMIIIMMEIIEIMIIIIEIIEEIIIIMIBIMEIINIIEIECMIIIIIIMIIEEP $61o.6 $6.4..' $27.98 $33.82 $13.55 $23.65 $36.66 $20.66 $11.46 $13.91 $23.87 $11.40 $13.85 $230.80 IIIIIIIIIIIIMIIIIIIIIIIIIIIEMIMIMINIZIZIIIIIIIIIIIMTTIIIIIIIIIIIIIIIEIIIIIIIIIIIIICIMIIIIIIIIIIIBEIMIIIIIMIEIZIIIIIIMIIIIMMIIIIIIIIIECEIIIIIIIIIIIIIIEEIIIIIIIIIIIIIEIZIIIIIIIIIINZCEI Tote' $94422.23 593,614.82 $97,803.35 $98,041.07 5100,824.06 $99,421.75 598,162.59 $97,850.96 $103,487.99 $106,325.64 $99,319.42 $300,628.79 $1,101,602.45 Gang, 01/2012 02/2012 03/2012 04/2012 05/2012 06/2012 07/2012 , 08/2012 09/2012 10/2012 11/2012 12/2012 mu! $4,62Liz 54,680.72 $4,890.19 $4,902.07 $5,041.21 $4,971.14 $4,908.10 $4,882.55 $5,174.39 $5,316.28 $4,965.95 $5,02444 $59,580.16 Total Payment 54,821.12 54,680.72 $4,890.19 $4,902.07 $5,041.21 $4,971.14 54,908.10 54,882.55 55,174.39 $5,316.28 $4,965.95 $5,026.44 $5,stio.16 10839836 COMCAST FINANCIAL AGE! JRPORATION PAGE:1 Comcast. A Comcest Cable Communica iroup Company 1701 JFK Boulevard DATE:Jaw.,31,2013 Philadelphia,PA 19103-2838 CHECK NUMBER:510279116 AMOUNT PAID:$15,308.67 RECEIVED FEB 0 5 2013 zi Il..lrlir.r.11....lirr.l.11irr.ir..lrl.l.l.rlrrlrl.l..l.l..l.l WELD COUNTY 01627 CKS ZA 13031-0510279116 NNNNNNNNNNNN 0315100005006 X193A1 C WELD COUNTY OF CO COMMISSIONERS N CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 0 VENDOR NUMBER:150449 VENDOR:WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION • DISCOUNT AMOUNT NET AMOUNT 76653 12/31/12 Weld County $0.00 $15,308.67 TOTALS $0.00 $16,308.67 Vendor ID: 150449 ( c'rn ca st® :::n:: : Oct-Dec,2012 Payment Amount: $15,308.67 System Name: Comcast of Colorado I,LLC Statement Number: 76653 Email: Laura_Kuter@cable.comcast.com CUID: C00492 Phone: 610-650-1222 System ID: 8497-6000-6520,8497-6000- 6620,8497-6000-6740,8497- 6000-6580,8497-7000-0740, 8497-6000-6700 WELD COUNTY OF CO This statement represents your payment for the period listed above. CLERK TO THE BOARD PO BOX 758 GREELEY,CO,80632 �veenu o � � ,�'u�;�r,�� ri�. Evanded Basic Video Service $87,068.60 Limited Basic Video Service $57,469.60 Digital Video Service $51,820.64 Pay $24,849.18 PPV/VOD $12,537.63 Video Equipment $873.71 Digital Video Equipment RECEIVED $14,396.95 Video Installation/Activation $3,041.40 Franchise Fees FEB 0 $15,779.51 g��,3 Guide $29.70 Other WELD COUNTY $4,482.00 Late Fees COMM!SStC;oERS $3,.959.43 Writeoffs/Recoveries lJ ($4,852.23) Ad Sales $32,902.12 Home Shopping Commissions $1,815.60 Total $306,173.84' Franchise Fee% 5.00% Franchise Fee $15,308.67 To the best of my knowledge and belief,the above is a true and correct statement for the accounting of the gross revenuuess received by this corporation for the period. � Kirk lyama Manager Hello