HomeMy WebLinkAbout20174323.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2017 — December 2017
Check Number: #520652951
Amount: $19,214.63
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
2017-4323
ORD-94
Chloe Rempel
From:
Sent:
To:
Subject:
Attachments:
Esther Gesick
Sunday, March 4, 2018 5:45 AM
Chloe Rempel; Kimberly Dewey
FW: Your 12/31/2017 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20171231-469849.pdf
Esther E. Gesick
Clerk to the Board
1150 O Street/P.O. Box 758/Greeley, CO 80632
tel: (970) 400-4226
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From: Prasant_Nadella@comcast.com [mailto:Prasant_Nadella@comcast.com]
Sent: Saturday, March 3, 2018 6:11 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 12/31/2017 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 # Contract Name Period End Date Total Payment Check/Payment Number
469849 Weld County 12/31/2017 $19,214.63 520652951
Thank you for choosing Comcast.
ow-)-qy
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 / Activation
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, 2017
Payment Amount: $19,214.63
Statement Number: 469849
CUID: CO0492
System ID: 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.
$86,163.40
$81,551.27
$83,795.36
$48,907.56
$13,479.75
$15,462.74
$3,814.33
$18,589.07
$4,565.02
$5,191.38
($4,089.15)
$24,674.48
$2,188.22
$384,293.43
5.00%
$19,214.63
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
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FOR
COMCAST FINANCIAL AGENCY CORPORATION
COmcaSt 1 01 JFK t Cable Communications Group Company
170t JFK Boulevard
Philadelphia, PA 19103-2838
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01506 CKS ZA 18054 - 0520652951 NNNNNNNNNNNN D545100004003 K193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
9667290
PAGE: 1 of 1
DATE: February 23, 2018
CHECK NUMBER: 520652951
AMOUNT PAID: $19,214.63
RECEIVED
MAR 0 5 2018
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
.14
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
469849 12/31/17
O
O N
T cow ADDRESS 1101 SFK lvd.. v ; . 14103 - .2332
c D*La
U ° o m
a Y m
tt 5ao105a451
300477 -Weld County $0.00 $19,214.63
TOTALS S0.00 $19,214.63
RECEIPT DATE
RECEIVED FROM ejmn4,51-
HOW PAID
CASH
CHECK
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