HomeMy WebLinkAbout20174322.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2017 — December 2017
Check Number: #520652950
Amount: $2,012.80
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
2017-4322
ORD-94
Chloe Rempel
From:
Sent:
To:
Subject:
Attachments:
Esther Gesick
Sunday, March 4, 2018 5:45 AM
Chloe Rempel; Kimberly Dewey
FW: Your 12/31/2017 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20171231-469835.pdf
Esther E. Gesick
Clerk to the Board
1150 O Street' P.O. Box 7581 Greeley, CO 80632
tel: (970) 400-4226
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From: Prasant_Nadella@comcast.com [mailto:Prasant_Nadella@comcast.com]
Sent: Saturday, March 3, 2018 6:11 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 12/31/2017 Franchise Fee Payment from Comcast
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
469835 Weld County 12/31/2017 $2,012.80 520652950
Thank you for choosing Comcast.
ocD- tc-1
comcast.
System Name:
Email:
Phone:
Comcast of
California/Colorado/Washington I,
Inc.
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
Oct - Dec, 2017
$2,012.80
469835
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
$9,568.89
$8,269.54
$8,684.14
$4,709.12
$2,057.68
$1,511.61
$346.77
$1,960.18
$319.48
$634.65
($630.52)
$2,593.13
$229.85
r5
5.00 %
$2,012.80
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
COMCAST FINANCIAL AGENCY CORPORATION
Comcost. A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
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01505 CKS ZA 18054 - 0520652950 NNNNNNNNNNNN 0545100004003 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
9667289
PAGE: 1 of 1
DATE: February 23, 2018
CHECK NUMBER: 520652950
AMOUNT PAID: $2,012.80
RECEIVED
MAR 05 2013
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
469835 12/31/17
300396 -Weld County
TOTALS $0.00 $2,012.80
$0.00 $2,012.80
RECEIPT DATE ,3(5/e018'
NO 89769
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