The URL can be used to link to this page

Browse Search

Home My WebLink About20202566.tiffMemorandum Date: March 14, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: April 2020 thru June 2020 Check Number: #521080811 Amount: $20,156.94 Tyler Agreement Number: 2015-1719 and 2008-1159 Clerk to the Board's Office Phone: (970) 400-4225 1150 O Street P.O. Box 758 Greeley, Colorado 80632 www.weld.gov 2020-2566 ORD-94 ***CONFIDENTIAL*** 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: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Apr - Jun, 2020 $20,156.94 694287 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. $78,621.94 $104,166.61 $83,595.08 $37,100.10 $16,932.64 $28,271.26 $790.44 $21,353.96 $1,365.18 $4,413.72 $1,419.77 $24,668.24 $438.57 $403,137.51 5.00 % $20,156.94 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 Chloe Rempel From: Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: Esther Gesick Tuesday, August 4, 2020 2:00 PM Mariah Higgins Chloe Rempel FW: Your 06/30/2020 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20200630-694287.pdf Follow up Flagged Esther E. Gesick Clerk to the Board 1150 O Streetl 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: Tuesday, August 4, 2020 1:17 PM To: Esther Gesick <egesick@weldgov.com> Subject: Your 06/30/2020 Franchise Fee Payment from Comcast Cd t:ion: 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 694287 Weld County 6/30/2020 $20,156.94 521080811 Thank you for choosing Comcast. COMCAST FINANCIAL AGENCY CORPORATION ( omcast. A Comcast Cable Communications Group Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 00888 1082 CKS ZA 211216 - 0521080811 NNNNNNNNNNNN 2165100004005 X193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 17477722 PAGE: 1 O11 DATE: August 3, 2020 CHECK NUMBER: 521080811 AMOUNT PAID: $20,156.94 VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 694287 06/30/20 300477 -Weld County $0.00 $20,156.94 TOTALS $0.00 $20,156.94 COMCAST FINANCIAL AGENCY CORPORATION @omcast A Comcast Cable Communications Group Company 1701 JFK Boulevard Philadelphia. PA 19103-2838 PAY WELD COUNTY OF CO TO THE CLERK TO THE BOARD ORDER OF: PO BOX 758 GREELEY, CO 80632 JPMorga"11""K nN.A. Columbus, CHECK NUMBER 521080811 August 3, 2020 *** VOID AFTER 180 DAYS *** EXACTLY *********20,156 DOLLARS AND 94 CENTS 56-1544 441 CHECK AMOUNT $20,156.94 i8secvity lectures Authorized Signature 0521.080B L Le 4044 L 1544 3i: 6?552834311' RECEIPT DATE O 1Id1IQ©&O NO. 91105 RECEIVED FROM lorncotc+ FrrWtriCiOt A%efl• c -{. Cooper i- or) ADDRESS (70( sEri Bivd., ph; Iced¢ Iph;ct., PA 19 103 -8'38' T.ue T heosand one Hundred F7-15ix 4-44/ioo-1JZO,I5o.19 FOR CAbl..- Frc-ncIiise cc¢. Padtresi+ (000 W- ( I59) OW PAID 000,1Sfo 94 #4" 5.9(08'00(1 BY s(10Oe_, Hello