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
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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
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FOR C Fro_ncl, Ise Fee Fa-1Hent (2oolr- 1 l 59)
HOW PAID
CASH
CHECK
MONEY
ORDER
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BY
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