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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 I V Hello