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HomeMy WebLinkAbout20243427.tiffMemorandum Date: March 18, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: April 2024 thru June 2024 Check Number: #0521913841 Amount: $19,609.12 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.qov 2024-3427 ORD-94 ***CONFIDENTIAL - Trade Secrets*** COMCAST System Name: Comcast of Colorado I, LLC Email: Prasant_Nadella@cable.comcast.com Phone: 61O665-2579 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 VendorIID: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Apr - Jun, 2024 $19,609.12 1297323 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. $81,906.42 $114,773.94 $48,099.15 $26,679.42 $12,133.15 $55,160.46 $2,011.56 $20,144.77 $830.30 $3,131.21 ($3,090.30) $29,127.98 $1,272.65 $392,180.71 5.00% $19,609.12 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 Mariah Higgins From: Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: Please see below/attached. Esther Gesick Monday, August 5, 2024 9:35 AM Mariah Higgins Chloe White FW: Your 06/30/2024 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20240630-1297323.pdf Follow up Flagged Esther E. Gesick Clerk to the Board 1150 O Street/P.O. Box 758/Greeley, CO 80632 tel: (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: Monday, August 5, 2024 7:21 AM To: Esther Gesick <egesick@weld.gov> Subject: Your 06/30/2024 Franchise Fee Payment from Comcast d •Codnty Government. Do riot click link, snit" 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 1297323 Weld County 6/30/2024 $19,609.12 521913841 Thank you for choosing Comcast. RS0114849.0001_0_0001 6149-0014849(F23S) Comcast Financial Agency Corporation 1701 JFK Blvd A.:APSS Philadelphia, PA 19103 0114849 01 RE 0.571 "AUTO T6 0 6149 90632-075858 P14863 C07 WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632-0758 ilk COMCAST Check Date: Check No.: Check Amount Page 1 911 08/01/2024 0521913841 $19,609.12 INVOICE DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT AMOUNT NET AMOUNT 06/30/2024 1297323 300477 -Weld County $19,609.12 $0.00 $19,609.12 TOTAL $19,609 12 $0.00 $19,609.12 RECEIVED AUG 062024 WELD COUNTY COMMISSIONERS f1FTAf:I-1 am-) RFTAIAI TI-IIC CTI IR F(1R Vfll IR PPC,Pr1C (:HFrK ii (19X11 gRd1 ATTAC.HFr1 RFI (1W RECEIPT DATE oVc)6/7'-j NO. 92631 RECEIVED FROM CoNva-f- F; fl n c o I A8enc GorPo ADDRESS 170 % 3FI� BI Vo). phl 1o€10,10.,pflr fallo3 MAeteen?y,auso...1 s;X r1; ne 4-12/too $ Iq, 609.12 FOR C Fro_ncl, Ise Fee Fa-1Hent (2oolr- 1 l 59) HOW PAID CASH CHECK MONEY ORDER 1°l, 6oq 12 - 4+052_14( 13 '51-i 1 BY Hello