HomeMy WebLinkAbout20243429.tiffMemorandum
Date: March 18, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: July 2024 thru September 2024
Check Number: #0521958366
Amount: $18,299.44
Tyler Agreement Number: 2008-1159 and 2015-1719
Clerk to the Board's Office
Phone: (970) 400-4225
1150 0 Street
P.O. Box 758
Greeley, Colorado 80632
www.weld.gov
2024-3429
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
Revenue Category
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
Jul - Sep, 2024
$18,299.44
1360409
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.
Amount
$79,092.78
$110,177.37
$48,723.28
$25,410.79
$4,514.97
$53,052.88
$1,831.98
$19,348.57
$1,619.80
$2,794.42
($1,359.50)
$19,290.25
$1,488.96
$365,986.55
5.00%
$18,299.44
To the best of my knomdedge 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
Lead Accountant
Mariah Higgins
From:
Sent:
To:
Cc:
Subject:
Attachments:
Follow Up Flag:
Flag Status:
Hi Mariah,
Please process.
Thanks!
Esther Gesick
Monday, November 18, 2024 3:27 PM
Mariah Higgins
Chloe White
FW: Your 09/30/2024 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20240930-1360409.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, November 15, 2024 6:07 AM
To: Esther Gesick <egesick@weld.gov>
Subject: Your 09/30/2024 Franchise Fee Payment from Comcast
s-,
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
1360409 Weld County 9/30/2024 $18,299.44 521958366
Thank you for choosing Comcast.
Uncast Financial Agency Corporation
1701 JFK Blvd
Attn:APSS
Philade0hia, PA 19103
RECEIVED
NOV 19 2024
WELD COUNTY
COMMISSIONERS
0115469 01 RE 0.622 "AUTO TO 0 6220 80632-075858 -P15484 C07
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
11/13/2024
0521958366
$18,299.44
INVOICE
DATE
INVOICE NUMBER
DESCRIPTION
GROSS AMOUNT
DISCOUNT
AMOUNT
NET AMOUNT
09/30/2024
1360409
300477 -Weld County
$18,299.44
$0.00
_$18,299.44_
TOTAL
$18,299.44
$0.00
$18,299.44
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RECEIPT DATE IIf' %l � NO. 92736
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HOW PAID
CASH
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MONEY
ORDER
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