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HomeMy WebLinkAbout20223637.tiffMemorandum Date: March 14, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: January 2022 thru March 2022 Check Number: #521391547 Amount: $21,466.90 Tyler Agreement Number: 2008-1159 and 2015-1719 Clerk to the Board's Office Phone: (970) 400-4225 1150 0 Street P.O. Box 758 Greeley, Colorado 80632 www.weld.gov 2022-3637 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 Revenue Category 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 Jan - Mar, 2022 $21,466.90 1050638 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. $95,124.13 $115,121.07 $68,767.01 $34,547.11 $12,421.61 $48,020.54 $2,472.98 $21,261.51 $1,768.72 $3,434.22 ($811.83) $24,973.78 $2,236.72 $429,337.56 5.00% $21,466.90 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 2022-3637 Mariah Higgins From: Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: Esther Gesick Wednesday, May 11, 2022 10:49 AM Mariah Higgins Chloe White FW: Your 03/31/2022 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20220331-1050638.pdf Follow up Flagged From: Prasant_Nadella@comcast.com <Prasant_Nadella@comcast.com> Sent: Wednesday, May 11, 2022 6:10 AM To: Esther Gesick <egesick@weldgov.com> Subject: Your 03/31/2022 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 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 # Contract Name Period End Date Total Payment Check/Payment Number 1050638 Weld County 3/31/2022 $21,466.90 521391547 COMCAST FINANCIAL AGENCY CORPORATION @Omcast, A Comcast Cable Communications Group Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 013!2 3691 fKS EA 22124 - 0521391547 NNNNNNNNNNNN 1,95100004504 XIM2A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 521391547521391547 PAGE: 1 011 DATE: May 9, 2022 CHECK NUMBER: 521391547 AMOUNT PAID: $21,466.90 VENDOR NUMBER: VENDOR: INVOICE NO: INVOICE DATE _ ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 1050638 03/31/22 300477 -Weld County TOTALS $0.00 $21,466.90 $0.00 921,466.90 Pt FASF IlFTAf.H RFFC)RF I1FPOSITINGfHEPK 4294400001404011A20AA9A7AA002A RECEIPT DATE es f i612o�2 NO. 91 837 F Fs) RECEIVED FROM CoMGo.S4- �;1�prlcio.,1 A9enC Co(' or -I-+ r) ° �n r�U ADDRESS 1701 S�{(glvd.,Pt1'1zI�elph o,,p�}yjglo3-2 3S Twtyone Thoo&arrl ro.r' Ndndred 5ixtyS Ix$*`�9iooi21,1166 . qo � U�° o ati FOR Cf 1 1-- Fr'o.ncl,;se Fee Po-yHen-f ( °°' i (59) �Ua8#52..13g15N7 ' % HOW; PAID `1... 21,y66 90 Hello