HomeMy WebLinkAbout20184220.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 2018 — December 2018
Check Number: #520813789
Amount: $20,780.04
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
2018-4220
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
Reven
gon
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
Oct - Dec, 2018
$20,780.04
555770
CO0492
8497-7000-0740, 8497-6000-
6620, 8497-6000-6740, 8497
-6000-6700,8497-1000-
1140,8497-6000-6520,8497
-6000-6580
This statement represents your payment for the period
listed above.
$86,390.73
$91,503.01
$89,176.29
$46,965.46
$21,899.52
$15,940.42
$2,776.34
$19,523.30
$2,569.28
$5,414.02
($2,318.39)
$33,264.75
$2,494.66
$415,599.38`
5.00 %
$20,780.04
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
Esther Gesick
From:
Sent:
To:
Subject:
Attachments:
Prasant_Nadella@comcast.com
Friday, February 8, 2019 6:33 AM
Esther Gesick
Your 12/31/2018 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20181231-555770.pdf
Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the
sender and know the content is safe.
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 it Contract Name Period End Date Total Payment Check/Payment Number
555770 Weld County 12/31/2018 $20,780.04 520813789
Thank you for choosing Comcast.
COMCAST FINANCIAL AGENCY CORPORATION
(comcast A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
111111..111.1'Il'11 I 1'II.IIIl1II. 'l
00792 1415 CKS ZA 19038 - 0520813789 NNNNNNNNNNNN 0385300005004 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
12813609
PAGE: 1 of 1
DATE: February 7, 2019
CHECK NUMBER: 520813789
AMOUNT PAID: $20,780.04
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
555770 12/31/18
300477 -Weld County $0.00 $20,780.04
TOTALS $0.00 $20,780.04
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