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HomeMy WebLinkAbout20233825.tiffMemorandum Date: March 17, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: April 2023 thru June 2023 Check Number: #0521783435 Amount: $21,984.59 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 2023-3825 ORD-94 ***CONFIDENTIAL - Trade Secrets*** COMCAST System Name: Comcast of Colorado I, LLC Email: Prasant_Nadella@cable.comcast.com Phone: 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, 2023 $21,984.59 1208885 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. $102,528.55 $117,793.47 $51,085.42 $31,192.30 $20,001.85 $60,612.16 $1,966.87 $23,224.04 $1,266.77 $3,334.55 ($763.81) $25,916.04 $1,531.44 $439,689.65 5.00% $21,984.59 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: Esther Gesick Thursday, August 10, 2023 9:42 AM Mariah Higgins Chloe White FW: Your 06/30/2023 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20230630-1208885.pdf Follow up Flagged Esther E. Gesick Clerk to the Board 1150 O Street'P.O. Box 758IGreeley, 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 a -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 10, 2023 7:11 AM To: Esther Gesick <egesick@weld.gov> Subject: Your 06/30/2023 Franchise Fee Payment from Comcast This emailoriginated from outside ref ui know the content is safe. Government. Do not di lkn1 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 1208885 Weld County 6/30/2023 $21,984.59 521783435 Thank you for choosing Comcast. RE0104375-0001 of_0001 6152.0004375(F23S) Comas( Financial Agency Corporation 1701 JFK Blvd Attn:APSS Philadelphia, PA 19103 iirgE 0104375 01 RE 0.50; "AUTO T7 2 6152 80632-075858 -P04378 C07 III�IIIIi�1I1�1i11i�I II11I�IIIII'11III'IIi'I1,i'PIIIIIr'11,,� WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632-0758 ft COMCAST Check Date: Check No. Check Amount: Page 1 of 1 08/08/2023 0521783435 $21,984 59 INVOICE DATE INVOICE NUMBER DESCRIPTION GROSS AMOUNT DISCOUNT AMOUNT NET AMOUNT 06/30/2023 1208885 300477 -Weld County $21,984 59 $0.00 $21,984 59 TOTAL $21,984.59 $0.00 $21,984.59 RECEIVED AUG 15 2023 WELD COUNTY COMMISSIONERS RECEIPT DATE V157a3 No. 92290 RECEIVED FROM lion %f a I {OenCy Como( -1-70(1 ADDRESS 170 ! 3F 1( [3IV .1PI,i JQ Jei pkio , P - T At y-oneThcQso.' €d kn ne H'nd (etJ Ea ti+yam r +-Sq/ao $ 21,9 Pi .59 FOR col g L - Fro.,i ct; Se Fee pa-jMen-i- (2005' 115') :� r HOW-. PAID` 195 59 k o5217c'3L4 35 e✓fG/..��/, N u�� Hello