HomeMy WebLinkAbout20174327.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 2017 — June 2017
Check Number: #520539860
Amount: $1,899.75
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
2017-4327
ORD-94
Chloe Rempel
From:
Sent:
To:
Subject:
Attachments:
Here's the other one.
Esther Gesick
Wednesday, August 02, 2017 10:10 AM
Chloe Rempel
FW: Your 06/30/2017 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20170630-406349.pdf
Esther E. Gesick
Clerk to the Board
1150 O Street' P.O. Box 758/Greeley, CO 80632
tel: (970) 400-4226
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From: Prasant_Nadella@comcast.com [mailto:Prasant_Nadella@comcast.com]
Sent: Wednesday, August 2, 2017 6:04 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 06/30/2017 Franchise Fee Payment from Comcast
Attached, please find your statement(s) supporting the latest Quarterly Franchise Fee payment(s)
If you have any questions, please e-mail Prasant Nadella@cable.comcast.com.
Statement # Contract Name Period End Date Total Payment Check/Payment Number
406349 Weld County 6/30/2017 $1,899.75
Thank you for choosing Comcast.
520539860
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
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
Total
Franchise Fee %
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Apr - Jun, 2017
$1,899.75
406349
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
$8,429.63
$7,236.54
$8,261.98
$4,820.46
$2,162.66
$1,419.05
$189.65
$2,158.29
$197.68
$633.98
($232.43)
$2,563.44
$153.35
$37,994.28
5.00 %
$1,899.75
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
COMCAST FINANCIAL AGENCY CORPORATION
(omcaSt A ComcastCable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
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00797 CKS ZA 17213 - 0520539860 NNNNNNNNNNNN 2135100003008 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
7847650
PAGE: 1 of 1
DATE: August 1, 2017
CHECK NUMBER: 520539860
AMOUNT PAID: $1,899.75
RECEIVED
AUG 0 7 2017
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
406349 06/30/17
300396 -Weld County $0.00 $1,899.75
TOTALS $0.00 $1,899.75
PLEASE DETACH BEFORE DEPOSITING CHECK
RECEIPT DATE 42"/
RECEIVED FROM O0MC0I Si -
ADDRESS (901 SD=K Blvd., Philadclph;oi„ PCX t9103
One Thousand Eight Hundred (!;nets -h nt.$4. 7$/ioo —491.849. 15
FOR Ot_i 2 ri Ff A.roctt us.
NO. 89430
HOW PAID
CASH
c
1,899
'15
BY
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