HomeMy WebLinkAbout20184222.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 2018 — June 2018
Check Number: #520722409
Amount $17,749.43
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
2018-4222
ORD-94
CO/v\CAST
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 / 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
Apr - Jun, 2018
$17,749.43
500507
CO0492
8497-7000-0740, 8497-6000-
6620,8497-6000-6700,8497
-6000-6580,8497-6000-
6520,8497-6000-6740
This statement represents your payment for the period
listed above.
$75,473.36
$77,539.27
$78,498.90
$42,683.43
$17,114.14
$14,159.82
$2,855.16
$18,387.75
$1,825.05
$4,623.20
($1,745.48)
$21,431.47
$2,140.36
$354,986.43
5.00 %
$17,749.43
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
ORS -4H
Kimberly Dewey
From:
Sent
To:
Subject
Attachments:
Follow Up Flag:
Flag Status:
Esther Gesick
Thursday, August 02, 2018 9:05 AM
Kimberly Dewey
FW: Your 06/30/2018 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20180630-500507.pdf
Follow up
Flagged
Esther E. Gesick
Clerk to the Board
1150 O Street/P.O. Box 758/Greeley, CO 80632
tek (970) 400-4226
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, August 2, 2018 6:15 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 06/30/2018 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 It Contract Name Period End Date Total Payment Check/Payment Number
500507 Weld County 6/30/2018 $17,749.43 520722409
Thank you for choosing Comcast.
COMCAST FINANCIAL AGENCY CORPORATION
@omcast. A Comcast Cable Communications at, Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
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00972 1836 CKS ZA 18213 - 0520722409 NNNNNNNNNNNN 2135100003006 %193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
11053806
PAGE: 1 of 1
DATE: August 1, 2018
CHECK NUMBER: 520722409
AMOUNT PAID: $17,749.43
VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
500507 06/30/18
300477 -Weld County
TOTALS
RECEIVED
AUG 0 6 2018
WELD COUNTY
COMMISSIONERS
$0.00
$0.00
$17,749.43
$17,749.43
PLEASE DETACH BEFORE DEPOSITING CHECK.
RECEIPT DATE C (Q , aal8 ND 90023
RECEIVED FROM Corn
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