HomeMy WebLinkAbout20184224.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: #520688325
Amount: $1,847.20
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
2018-4224
ORD-94
comcast.
System Name:
Comcast of
California/Colorado/Washington I,
Inc.
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
Jan - Mar, 2018
$1,847.20
487339
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
$7,796.77
$7,575.84
$8,290.04
$4,337.02
$2,632.21
$1,367.67
$336.40
$1,915.88
$323.71
$610.56
$70.90
$1,516.47
$168.40
X6,941.87'
5.00%
$1,847.20
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
ORO- '1
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-20180331-487339.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 Nadella@cable.comcast.com.
Statement # Contract Name Period End Date Total Payment Check/Payment Number
487339 Weld County 3/31/2018 $1,847.20 520688325
Thank you for choosing Comcast.
COMCAST FINANCIAL AGEh �RPORATION
(omcaSt. A ComFK Cable Communicat _._ Troup Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
linII. II'1..01001.1i 'hi
00508 CKS ZA 18129 - 0520688325 NNNNNNNNNNNN 1295100004002 K193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
10356325
PAGE: 1
DATE: May 9, 2018
CHECK NUMBER: 520688325
AMOUNT PAID: $1,847.20
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
487339 03/31/18
RECEIPT
RECEIVED FROM
ADDRESS /7a1 TR< ,Ph aala.lp., PA /9/03-012
a., *r n seilt mod- Selo, e) 2� $ , 8147. 20
FOReitetchu clads. 1F -e e� / 4-+ err, Jas - Th 4r I'G a o / S
DATE
300396 -Weld County $0.00 $1,847.20
TOTALS $0.00 $1,847.20
'May /6, ao/8 NO. 89902
HOW PAID
CASH.-.
CHECK
MONEY
ORDER
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