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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 4V0521g133Tir BY Hello