HomeMy WebLinkAbout20233827.tiffMemorandum
Date: March 17, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: July 2023 thru September 2023
Check Number: #0521821380
Amount: $20,507.94
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
2023-3827
ORD-94
***CONFIDENTIAL - Trade Secrets***
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
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, 2023
$20,507.94
1236236
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.
$97,267.59
$112,323.03
$48,004.81
$29,441.78
$14,001.08
$57,623.86
$1,428.45
$21,838.32
$1,760.27
$3,389.27
($2,587.82)
$23,792.71
$1,875.09
10,15
5.00%
$20,507.94
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.
Present Nadella
Sr. Analyst
Chloe White
From:
Sent:
To:
Cc:
Subject
Attachments:
Sent from my iPhone
Begin forwarded message:
Esther Gesick
Monday, November 13, 2023 7:31 AM
Mariah Higgins
Chloe White
Fwd: Your 09/30/2023 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20230930-1236236.pdf
From: Prasant_Nadella@comcast.com
Date: November 13, 2023 at 6:18:00 AM MST
To: Esther Gesick <egesick@weld.gov>
Subject: Your 09/30/2023 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 d
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
1236236 Weld County 9/30/2023 $20,507.94 521821380
Thank you for choosing Comcast.
RE0106387-0001_of_0001 6218-0006387 (F23
Comcast Financial Agency Corporation
1701 JFK Bud
Attn:APSS
Philadelphia, PA 19103
_MEL:
0106387 01 RE 0.537 "AUTO H5 2 6218 80632-075858 -P06393 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
11/10/2023
0521821380
$20,507 94
INVOICE
DATE
INVOICE NUMBER
DESCRIPTION
GROSS AMOUNT
DISCOUNT
AMOUNT
NET AMOUNT
09/30/2023
1236236
300477 -Weld County
$20,507 94
$0.00
$0!00
$20,507.94
TOTAL
$20,507 94
$20,507.94
RECEIVED
NOV 20 2023
WELD COUNTY
COMMISSIONERS
RECEIPT
DATE I /;Z0/2S No. 92362
RECEIVED FROM Co, Cas-- I-; f10•.nCi o -I A-30,4 Cy Co rpora,-Fioc)
ADDRESS 17Q j S FK 13l Vei., PI, .1 o.deIPh;o.. PA 19 103 -air3V
TWeA-fyTho�sv►n� five I -I vnJ r&I Seven O7ims 2O, 507.9
FOR GH B L. - Fran C�.,'► se pay n -t (2.00.5.- I 151)
H
20, 507
Qy
440521 MI 3gO
BY
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