HomeMy WebLinkAbout20223639.tiffMemorandum
Date: March 17, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: April 2022 thru June 2022
Check Number: #521422777
Amount: $21,731.65
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
2022-3639
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
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
Franchise Fee %
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Apr - Jun, 2022
$21,731.65
1100687
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.
$103,680.24
$111,746.65
$61,830.21
$34,083.94
$12,562.38
$50,728.48
$2,355.35
$21,569.51
$1,741.06
$3,540.54
($1,764.21)
$30,795.49
$1,761.38
5.00%
$21,731.65
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
2022-3639
Mariah Higgins
From:
Sent:
To:
Cc:
Subject:
Attachments:
Esther Gesick
Monday, August 8, 2022 9:34 AM
Mariah Higgins
Chloe White
FW: Your 06/30/2022 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20220630-1100687.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: Monday, August 8, 2022 9:26 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 06/30/2022 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
1100687 Weld County 6/30/2022 $21,731.65 521422777
COMCAST FINANCIAL AGENCY CORPORATION
COmcast A Comoast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia PA 19103-2838
nlli1ll0.10i,llrihni„ri hill iil1lilll,n9l..hrliiii
cab!).8. CKS ZA 22216 - 0521422777 NNNNNNNNNNNN 2165100006507 XIM2A1 C
COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
521422777521422777
PAGE: 1 of 1
DATE: August 4, 2022
CHECK NUMBER: 521422777
AMOUNT PAID: $21,731.65
VENDOR NUMBER: VENDOR:
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
1100687 06/30/22
300477 -Weld County $0.00 $21,731.65
TOTALS $0.00 $21,731.65
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RECEIPT
DATE Ofllo°l / No. 91925
RECEIVED FROM Co,-tc S+ F. nod) G ; a I 43e II CZ Corpora+�o1
ADDRESS 1701 3 -FS $I VJ., PA; Io.3f CI ph ;oL, PA 19 103 -2 FS3
Twenty -one ThoQSo.fa1 Seven Hvndr'e 1 TtiIr+-1-one 4-65A.O $0,731.65
FOR CA13L- Fro.nch;Se Fee pay -ten+ 0.o4- 059)
HOW' PAID v `
GH
21,731
65
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