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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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20213612.tiff
Memorandum Date: March 14, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: October 2021 thru December 2021 Check Number: #521341983 Amount: $22,140.55 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 2021-3612 ORD-94 ***CONFIDENTIAL - Trade Secrets*** !III 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 Revenue Catego6 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 Comr Total Franchise Fee % Franchise Fee Vendor ID: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Oct - Dec, 2021 $22,140.55 956858 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. Atj10uet' 699,989.21 $110,775.62 $83,539.45 $35,201.13 $14,033.88 $34,780.49 $2,990.18 $21,358.70 $2,515.84 $3,762.90 ($1,961.49) $33,150.78 $2,672.63 $442,809.32 5.00 °% $22,140.55 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 Mariah Higgins From: Sent: To: Cc: Subject: Attachments: Esther Gesick Wednesday, February 9, 2022 1:16 PM Mariah Higgins Chloe White FW: Your 12/31/2021 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20211231-956858.pdf 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: Wednesday, February 9, 2022 1:01 PM To: Esther Gesick <egesick@weldgov.com> Subject: Your 12/31/2021 Franchise Fee Payment from Comcast Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and 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 956858 Weld County 12/31/2021 $22,140.55 521341983 COMCAST FINANCIAL AGENCY CORPORATION Comcast. A Comcast Cable Communications Group Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 01530 4250 CKS ZA 22039 - 0521341983 NNNNNNNNNNNN 0395100004503 XIM2A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 521341983521341983 PAGE: 1 of 1 DATE: February 8, 2022 CHECK NUMBER: 521341983 AMOUNT PAID: $22,140.55 VENDOR NUMBER: VENDOR: INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 956858 12/31/21 300477 -Weld County TOTALS $0.00 $22,140.55 $0.00 $22,140.55 RECEIPT DATE 2/14 /1oa,2. No. 91723 RECEIVED FROM C©MCC S1- F; no,nC r f.O.) R tericCorporation ADDRESS 1701 z-rK L31v/'ci., Ph; Io`c elphia.,PPc 19 103 -a..53' T'wen+ Yo ThoUso.nci on(ty t 400 ?.2,140.55 FOR CARL.- Fro.ncti;se Fee Po yt-igrer (200$- tt59) >H�w . ��to . 29— i ti.o 55 4t -s-131-1 (q g3 BY
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