HomeMy WebLinkAbout20154129.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: April 2015 — June 2015
Check Number: #520192495
Amount: $16,459.61
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
2015-4129
ORD-94
comcast.
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Prasant_Nadel la @cable. comcast
.com
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
Guide
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
Apr - Jun, 2015
$16,459.61
241718
CO0492
8497-6000-6520, 8497-6000-
6620, 8497-6000-6740, 8497
-6000-6580,8497-7000-
0740,8497-6000-6700
This statement represents your payment for the period
listed above.
$77,862.67
$60,798.21
$67,992.60
$39,561.10
$15,744.45
$12,972.83
$2,268.19
$15,720.81
$9.90
$4,495.75
$4,286.21
($3,240.91)
$28,684.28
$2,034.52
$329,190.62
5.00%
$16,459.61
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.
Heather Mankes
Analyst
Rafaela Martinez
From: Esther Gesick
Sent: Tuesday, August 04, 2015 5:12 AM
To: Rafaela Martinez
Subject: FW: Your 06/30/2015 Franchise Fee Payment from Comcast
Attachments: Weld County -Franchise Fee-20150630-241718.pdf
Esther E. Gesick
Clerk to the Board
1150 O Street/P.O. Box 7581 Greeley, CO 80632
tel: (970) 336-7215 X4226
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@icable.comcast.com [mailto:Prasant Nadella(acable.comcast.com]
Sent: Tuesday, August 04, 2015 12:03 AM
To: Esther Gesick
Subject: Your 06/30/2015 Franchise Fee Payment from Comcast
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
241718 Weld County 6/30/2015 $16,459.61 520192495
Thank you for choosing Comcast.
COMCASTFINANCIALAGI CORPORATION
@omcast AC
omoast Cable Communicanons c3roup Company
1701 JFK Boulevard
Philadelphia, PA 1910&2838
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01764 CKS IA 15212- 0520192495 NNNNNNNNNNNN 2325100005007 %193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
1924454
PAGE: 1
DATE: July 31, 2015
CHECK NUMBER: 5200192495
AMOUNT PAID: $16,459.61
RECEIVED
AUG 1 0 2015
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
241718 06/30/15
RECEIPT DATE
RECEIVED FROM NUYttfiAt
300477 -Weld County $0.00 $16,459.61
TOTALS
$0.00 616,468.61
NO. 88276
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