HomeMy WebLinkAbout20233823.tiffMemorandum
Date: March 17, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: January 2023 thru March 2023
Check Number: #0521742531
Amount: $21,823.32
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
2023-3823
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: 150449
Contract Name: Weld County
Statement Period: Jan - Mar, 2023
Payment Amount: $21,823.32
Statement Number: 1176172
CU ID: CO0302
System ID: 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.
$102,654.78
$118,833.50
$56,499.12
$31,986.97
$14,165.55
$60,168.11
$2,140.51
$22,987.82
$280.97
$3,224.98
($1,413.75)
$22,979.48
$1,958.41
$436,466.44
5.00%
$21,823.32
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:
Subject:
Attachments:
Follow Up Flag:
Flag Status:
Esther Gesick
Friday, May 5, 2023 2:12 PM
Mariah Higgins
FW: Your 03/31/2023 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20230331-1176172.pdf
Follow up
Flagged
Esther E. Gesick
Clerk to the Board
1150 O Street/P.O. Box 758/Greeley, 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 e-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: Friday, May 5, 2023 2:10 PM
To: Esther Gesick <egesick@weld.gov>
Subject: Your 03/31/2023 Franchise Fee Payment from Comcast
Sts
:This email Originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the
end know the content is safe.
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
1176172 Weld County 3/31/2023 $21,823.32 521742531
Thank you for choosing Comcast.
Comcast Financial Agency Corporation
1701JFK BNd
Attn: APSS
Philadelphia, PA 19103
RECEIVED
MAY 15 2023
WELD COUNTY
COMMISSIONERS
0104617 01 RE 0.507 "'AUTO H7 0 6085 60632-075656 -P08626 O07
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632-0758
COMCAST
Check Date:
Check No.:
Check Amount:
Page 1 of 1
05/02/2023
0521742531
$21,823.32
INVOICE
DATE
INVOICE NUMBER
DESCRIPTION
GROSS AMOUNT
DISCOUNT
AMOUNT
NET AMOUNT
03/31/2023
1176172
300477 -Weld County
$21,823.32
$0.00
$21,823.32
TOTAL
$21,823.32
$0,00.
$2.1,823.32
RE0109617.0001 of 0001
RECEIPT
DATE S/15/23 NO. 92187
RECEIVED FROM COM.CO.5+ Fi ilo�liCia' rt5enCj Co( poro t o/)
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