HomeMy WebLinkAbout20223643.tiffMemorandum
Date: March 17, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2022 thru December 2022
Check Number: #0521709089
Amount: $22,153.30
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
2022-3643
ORD-94
***CONFIDENTIAL - Trade Secrets***
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:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Oct - Dec, 2022
$22,153.30
1157506
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.
$102,372.10
$106,194.51
$60,383.51
$33,431.32
$12,648.86
$50,270.09
$3,207.53
$21,127.11
$1,095.77
$3,245.04
($1,208.77)
$48,241.30
$2,055.01
$443,063.37
5.00%
$22,153.30
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
2022-3643
Mariah Higgins
From:
Sent:
To:
Cc:
Subject:
Attachments:
Follow Up Flag:
Flag Status:
Esther Gesick
Monday, February 13, 2023 12:46 PM
Mariah Higgins
Chloe White
FW: Your 12/31/2022 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20221231-1157506.pdf
Follow up
Flagged
From: Prasant_Nadella@comcast.com <Prasant_Nadella@comcast.com>
Sent: Monday, February 13, 2023 6:03 AM
To: Esther Gesick <egesick@weld.gov>
Subject: Your 12/31/2022 Franchise Fee Payment from Comcast
de of
know the contenutis
unty Government. Do not clicklir
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
1157506 Weld County 12/31/2022 $22,153.30 521709089
Thank you for choosing Comcast.
Comcast Financial Agency Corporation
1701 JFK Blvd
Attn:APSS
Philade6hia, PA 19103
RECEIVED
COMCAST
FEB 212023
WELD COUNTY Page 1 of 1
COMMISSIONERS
0107530 01 RE 0.507 ""AUTO H8 2 6029 80632-075858 -P07537 C07
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632-0758
Check Date:
Check No.:
Check Amount:
02/10/2023
0521709089
$22,153.30
INVOICE
DATE
INVOICE NUMBER
DESCRIPTION
GROSS AMOUNT
DISCOUNT
AMOUNT
NET AMOUNT
12/31/2022
1157506
300477 -Weld County
$22,153.30
$0.00
$22,153.30
TOTAL
$22,153 30
$0.00
$22,153.30
RE0107530-0001_of_0001 6029-0007530(F23S)
RECEIPT
DATE a/29 /2.023 NO. 92111
glN RECEIVED FROM CoptCa.$1 r"./1anc :0.l PiSenCy Co r po rc.++o
m . ADDRESS 1701 3 F1( 6 I did . , PI;1 &A c1 ph 1 o,, PA 19103 -2g315
°' �' ° Twen+ -iiTl-,oQSoncJ O rte
o Hen d red F';f+-+a.�e k3o�oo $2�, 153. a
° o (;), FOR CA 6L-cr^o.nck;Se cee Po`yMen+ (2oo'-tISW0
-,_.?7,,
N o �
O O
=HOW PAID "
4�k
22,153
30
ORDER.;
4052.17090g9
BY
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