HomeMy WebLinkAbout20184225.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: January 2018 — March 2018
Check Number: #520688326
Amount: $17,271.93
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
2018-4225
ORD-94
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
nus
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
Jan - Mar, 2018
$17,271.93
487369
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.
$75,076.30
$77,118.25
$78,704.71
$43,949.79
$16,946.86
$13,797.95
$2,433.92
$18,331.10
$2,012.77
$4,835.64
($4,169.10)
$14,761.22
$1,637.66
9349,437.07
5.00 %
$17,271.93
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.
Present Nadella
Sr. Analyst
ORO-99
Kimberly Dewey
From:
Sent:
To:
Subject:
Attachments:
Esther Gesick
Tuesday, May 15, 2018 10:56 AM
Kimberly Dewey
FW: Your 03/31/2018 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20180331-487369.pdf
From: Prasant_Nadella@comcast.com [mailto:Prasant_Nadella@comcast.com]
Sent: Tuesday, May 15, 2018 9:47 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 03/31/2018 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 NadellaPcable.comcast.com.
Statement # Contract Name Period End Date Total Payment Check/Payment Number
487369 Weld County 3/31/2018 $17,271.93 520688326
Thank you for choosing Comcast.
COMCAST FINANCIAL A$E/' ,ORPORATION
C0171CaSt A r?cast Cable Communications o oup Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
00509 CKS ZA 18129 - 0520688326 NNNNNNNNNNNN 1295100004002 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
10356326
PAGE, 1 ;.
DATE: May 9, 2018
CHECK NUMBER: 520688326
AMOUNT PAID: $17,271.93
RECEIVED
MAY 142018
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
487369 03/31/18
RECEIPT
RECEIVED FROM
AD'RESS 1201
FO
300477 -Weld County $0.00 $17,271.93
TOTALS $0.00 $17,271.93
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