HomeMy WebLinkAbout20250748.tiffMemorandum
Date: March 18, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2024 thru December 2024
Check Number: #0521983388
Amount: $18,472.53
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
2025-0748
ORD-94
***CONFIDENTIAL - Trade Secrets***
�k
COMCAST
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Prasant_Nadella@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 / Acivation
Franchise Fees
Other
Late Fees
Write-offs / Recoveries
Ad Sales
Home Shopping Commissions
Total
Franchise Fee %
Franchise Fee
Vendor ID: 150449
Contract Name: Weld County
Statement Period: Oct - Dec, 2024
Payment Amount: $18,472.53
Statement Number: 1375930
CUID: CO0302
System ID: 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.
r
x�r
$67,956.39
$108,471.56
$48,104.51
$25,297.39
$2,699.39
$52,185.63
$1,576.92
$18,300.91
$2,027.25
$2,768.21
($2,403.64)
$41,344.21
$1,118.29
$369,447.01
5.00%
$18,472.53
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
Lead Accountant
2025-0748
Mariah Higgins
From:
Sent:
To:
Subject:
Attachments:
Follow Up Flag:
Flag Status:
Esther Gesick
Thursday, February 6, 2025 12:53 PM
Mariah Higgins; Chloe White
FW: Your 12/31/2024 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20241231-1375930.pdf
Follow up
Flagged
Esther E. Gesick
Clerk to the Board
1150 O StreetIP.O. Box 758IGreeley, CO 80632
tel: (970) 400-4226
r 1
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, February 6, 2025 6:23 AM
To: Esther Gesick <egesick@weld.gov>
Subject: Your 12/31/2024 Franchise Fee Payment from Comcast
This Message Is From an External Sender
This email was sent by someone outside Weld County Govemment. 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
1375930 Weld County 12/31/2024 $18,472.53 521983388
Thank you for choosing Comcast.
RE0111403-0001_0,0001 6022-0011403(F2351
Comcast Financial Agency Corporation
1701 JFK Blvd
Attn: APSS
PhitadeOia, PA 19103
RECEIVED sts
COMCAST
FEB 112015
WELD COUNTY
COMMISSIONERS
0111403 01 RE 0.59 "AUTO H2 1 6022 80632-075658 -P11414 C07
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632-0758
Check Date:
Check No.:
Check Amount:
Page 1 of 1
02/03/2025
0521983388
$18,472.53
INVOICE
DATE
INVOICE NUMBER
DESCRPTION
GROSS AMOUNT
DISCOUNT
AMOUNT
NET AMOUNT
12/31/2024
1375930
300477 -Weld County
$18,472.53
$0.00
$18,472.53
TOTAL
$18,472.53
$0.00
$18,472.53
DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK # 0521983388 ATTACHED BELOW
RECEIPT
DATE O2./I I /'..,5
NO. 92798
RECEIVED FROM CoNtCo.St P /1o" c ,o..1 143e nC Cor poro,-F; on
ADDRESS t70 I S ��, L� WD. Pi,; I a ce 1 ph � a�� P� 1cl 103 . 2i538'
i M een o v n o e ve - O* 53 00$1%,472.5
FOR CA -131_." Pc.„I yen+ oog-lI
HOW PAID
CASH
CHECK
MONEY
ORDER
472
53
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