HomeMy WebLinkAbout20223641.tiffMemorandum
Date: March 17, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: July 2022 thru September 2022
Check Number: #521461584
Amount: $21,412.31
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
2022-3641
ORD-94
***CONFIDENTIAL - Trade Secrets***
COMCAST
System Name: Comcast of Colorado I, LLC
Email: Prasant_Nadella@cable.comcast.com
Phone: 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
Jul - Sep, 2022
$21,412.31
1116087
CO0302
8497-7000-0740,8497-6000-
6620, 8497-6000-6740, 8497
-6000-6520,8497-6000-
6700, 8497-1000-1140, 8497
-6000-6580
This statement represents your payment for the period
listed above.
f'
$103,776.13
$108,865.85
$59,977.18
$34,272.97
$15,112.96
$50,292.43
$2,431.45
$21,393.85
$1,165.52
$3,299.49
($2,359.92)
$27,821.87
$2,194.87
$428,244.64
5.00%
$21,412.31
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
2022-3641
Mariah Higgins
From:
Sent:
To:
Cc:
Subject:
Attachments:
Esther Gesick
Thursday, November 3, 2022 9:22 AM
Mariah Higgins
Chloe White
FW: Your 09/30/2022 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20220930-1116087.pdf
Esther E. Gesick
Clerk to the Board
1150 O Street/P.O. Box 758/Greeley, CO 80632
tel: (970) 400-4226
Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed
and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please
immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents
of this communication or any attachments by anyone other than the named recipient is strictly prohibited.
From: Prasant_Nadella@comcast.com <Prasant_Nadella@comcast.com>
Sent: Thursday, November 3, 2022 6:18 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 09/30/2022 Franchise Fee Payment from Comcast
Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the
tender 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 # Contract Name Period End Date Total Payment Check/Payment Number
1116087 Weld County 9/30/2022 $21,412.31 521461584
COMCAST FINANCIAL AQENCY CORPORATION
Comcast. A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
03804 17148 CKS ZA 22305 - 0521461584 NNNNNNNNNNNN 3055100004505 XIM2A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 810632
521461584521461584
PAGE: 1 O11
DATE: November 1, 2022
CHECK NUMIBER: 521461584
AMOUNT PAID: $21,412.31
VENDOR NUMBER: VENDOR:
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
1116087 09/30/22
ni cncc nc-rn�u cccnoc �conemn�r_ rucrit
300477 -Weld County $0.00 $21,412.31
TOTALS $0.00 $21,412.31
RECEIPT DATE 11/07/22` NO 92000
RECEIVED FROM CoMC.o S -r A8ertcy CorPoro.?r n
ADDRESS 17o1 TFI( GtVcI. Pki 10.ckIpk;°, PA 1q 103- S'3FS
Twcnfy-one T11ov$o.A.1 Four Huniireoi T79gIYe 4-3 loo $21,11(2.31
FOR c) EL- Franc i &' fee Fly Ment (2)00T- 1159)
£ f HO ►PAID
21,y1231
52146155M
BY
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