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
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4294400001404011A20AA9A7AA002A
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