HomeMy WebLinkAbout20202569.tiffMemorandum
Date: March 14, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2020 thru December 2020
Check Number: #521180351
Amount: $20,818.53
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
2020-2569
ORD-94
***CONFIDENTIAL - Trade Secrets***
COMCAST
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
3g
Expanded Basic Video Service
Limited Basic Video Service
Digital Video Servire
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, 2020
$20,818.53
765713
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.
$80,729.83
$104,530.66
$84,757.03
$36,721.28
$13,733.02
$34,930.49
$1,958.47
$21,466.77
$3,042.51
$4,398.54
($3,364.13)
$32,866.56
$598.82
$418,369.85
5.00 %
$20,818.53
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:
Esther Gesick
Thursday, February 11, 2021 8:18 AM
Mariah Higgins
Chloe Rempel
FW: Your 12/31/2020 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20201231-765713.pdf
From: Prasant_Nadella@comcast.com <Prasant_Nadella@comcast.com>
Sent: Thursday, February 11, 2021 6:52 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 12/31/2020 Franchise Fee Payment from Comcast
Caution: This email originated fromoutside of Weld County Government. Do not click links or openattachments 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
765713 Weld County 12/31/2020 $20,818.53 521180351
18976044
PAGE: 1 of 1
COMCAST FINANCIAL AGENCY CORPORATION
@omcast A Comcast Cable Communications Group Company
1701 JFK Baulevard
Philadelphia, PA 19103-2838
00399 780 CKS ZA 21041 - 0521180351 NNNNNNNNNNNN 0415100004006 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
DATE: February 10, 2021
CHECK NUMBER: 521180351
AMOUNT PAID: $20,818.53
VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
765713 12/31/20
300477 -Weld County $0.00 $20,818.53
TOTALS $0.00 $20,818.53
RECEIVED
FEB 16 2021
WELD COUNTY
COMMISSIONERS
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
JPMorgan Chase Bank, NA.
Columbus, OH
CHECK
NUMBER 521180351
February 10, 2021
*** VOID AFTER 180 DAYS ***
EXACTLY *********20,818 DOLLARS AND 53 CENTS
CHECK AMOUNT
$20,818.53
8 Security IBeMef 5
Deteb on beck
Authorized Signature
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