HomeMy WebLinkAbout20213610.tiffMemorandum
Date: March 14, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: July 2021 thru September 2021
Check Number: #521308841
Amount: $21,703.74
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
2021-3610
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
Ill
Expanded Basic Video Service
Limited Basic Video Service
Digital Video Service
Pay
PPV/VOD
Digital Video Equiprrenl
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, 2021
$21,703.74
889144
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.
X14
$93,885.91
$114,082.49
$85,294.83
$36,297.97
$11,598.16
$34,932.81
$2,391.99
$21,303.18
$1,605.76
$3,751.84
($700.53)
$27,395.04
$2,234.94
$434,074.40
5.00%
$21,703.74
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, November 9, 2021 8:43 AM
Mariah Higgins
Chloe Rempel
FW: Your 09/30/2021 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20210930-889144.pdf
Follow up
Flagged
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: Tuesday, November 9, 2021 6:18 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 09/30/2021 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
889144 Weld County 9/30/2021 $21,703.74 521308841
COMCAST FINANCIAL AGENCY CORPORATION
@omcast A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, Pat
01124 1615 CKS ZA 21312 - 0521308841 NNNNNNNNNNNN 3125100003503 X1112111 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
521308841521308841
PAGE: 1 of 1
DATE: November 8, 2021
CHECK NUMBER: 521308841
AMOUNT PAID: $21,703.74
VENDOR NUMBER: VENDOR:
RECEIVED
NOV 12 2021
WELD COUNTY
COMMISSIONERS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
889144 09/30/21
PI FASF DFTACH RFFORF I1FPOSITING CHFCK
300477 -Weld County $0.00 $21,703.74
TOTALS $0.00 $21,703.74
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