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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/) ADDRESS 17O1 ZFKK 13 Vc1•,Ph;Io.zie1Ft, i0.,PA Iglo3-2835 sal $23.3; Twenty-onemousonci va►d(1 Tinty-Three +32/too FOR CAL - Franck%S€ Fee ?o Menf (2.0cq-!154) HOW PAID . 'JET_ CHECK 21, fS23 32 aMCt ntrErt ti #052.17425 31 By7/44J, Hello