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Home My WebLink About20184223.tiffMemorandum Date: May 9, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: April 2018 — June 2018 Check Number: #520722408 Amount: $1,836.98 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 2018-4223 ORD-94 COMCAST System Name: Comcast of California/Colorado/Washington I, Inc. Email: Phone: Prasant_Nadella@cable.comcast .com 610-665-2579 WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY, CO, 80632 Expand eo 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 Apr - Jun, 2018 $1,836.98 500480 CO0302 8497-1000-1140 This statement represents your payment for the period listed above. $7,580.62 $7,573.84 $8,124.77 $4,270.39 $2,606.75 $1,377.29 $336.80 $1,924.23 $388.93 $599.58 ($394.10) $2,135.78 $212.93 .,737.$1 5.00% $1,836.98 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 o�.a -g`I Kimberly Dewey From: Sent: To: Subject: Attachments: Follow Up Flag: Flag Status: Esther Gesick Thursday, August 02, 2018 9:05 AM Kimberly Dewey FW: Your 06/30/2018 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20180630-500480.pdf Follow up Flagged Esther E. Gesick Clerk to the Board 1150 O Street/P.O. Box 758/Greeley, CO 80632 te%• (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: Thursday, August 2, 2018 6:15 AM To: Esther Gesick <egesick@weldgov.com> Subject: Your 06/30/2018 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(«lcable.comcast.com. Statement # Contract Name Period End Date Total Payment Check/Payment Number 500480 Weld County 6/30/2018 $1,836.98 520722408 Thank you for choosing Comcast. COMCAST FINANCIAL AGENCY CORPORATION Comcast A Comcast Cable Communications Group Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 00971 1835 CKS ZA 18213 - 0520722408 NNNNNNNNNNNN 2135100003006 X193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 11053805 PAGE: 1 of 1 DATE: August 1, 2018 CHECK NUMBER: 520722408 AMOUNT PAID: $1,836.98 VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 500480 06/30/18 300396 -Weld County $0.00 $1,836.98 TOTALS $0.00 $1,836.98 RECEIVED AUG 0 6 2018 WELD COUNTY COMMISSIONERS PLEASE DETACH BEFORE DEPOSITING CHECK RECEIPT DATE aura 4/02o/SE NO. 90024 RECEIVED FROM Otierildad ADDRESS /70/ j1' Blvd. ?h,•lad€pig., PA /9/a.3-a83a ` 4 4ei l�f4(i4. 14.1 am.0 947,„ $ /, g36.98' FOR CA /31- - abk. -Tv Fran F:11/1 -l8 W HO. PAID CASif CHECK. /, (J 4 s4, / " 47��r saO7aaLIO'6 _SJeA1 e rf 5O O L $Q BY 444. IJ 0R©-9'4 Hello