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Home My WebLink About20163947.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 2016 — December 2016 Check Number: #520461148 Amount: $1,910.31 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 2016-3947 ORD-94 comcast System Name: Comcast of California/Colorado/Washington I, Inc. 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 Oct - Dec, 2016 $1,910.31 379878 CO0302 8497-1000-1140 This statement represents your payment for the period listed above. 31 2S�GIl�" $8,170.51 $7,026.59 $7,497.40 $4,997.09 $1,865.34 $1,380.94 $158.60 $2,103.06 $473.36 $554.19 ($183.86) $3,975.89 $185.40 204.51= 5.00% $1,910.31 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 ORO©0N Chloe Rempel From: Sent: To: Subject: Attachments: Follow Up Flag: Flag Status: Esther Gesick Friday, February 10, 2017 8:12 AM Chloe Rempel FW: Your 12/31/2016 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20161231-379878.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 [mailto:Prasant_Nadella@comcast.com] Sent: Friday, February 10, 2017 7:13 AM To: Esther Gesick <egesick@co.weld.co.us> Subject: Your 12/31/2016 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 379878 Weld County 12/31/2016 $1,910.31 Thank you for choosing Comcast. 520461148 COMCAST FINANCIAL AGENCY CORPORATION (Omcast. A Comcast Cable Communications Group Company 101 JFK Boulevard Philadelphia, PA 19103-2838 11..1.11....11....11...1.111...1...1.1.1.1..1..1.1.1..1.1..1.1 00238 CKS ZA 17040 - 0520461148 NNNNNNNNNNNN 0405100004004 X193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 VENDOR NUMBER: 150449 6406101 PAGE: 1 of 1 DATE: February 9, 2017 CHECK NUMBER: 520461148 AMOUNT PAID: $1,910.31 VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 379878 12/31/16 300396 -Weld County TOTALS RECEIVED FEB 16 2S(7 WELD COUNTY COMMISSIONFRf $0.00 $1,910.31 $0.00 $1,910.31 PLEASE DETACH BEFORE DEPOSITING CHECK RECEIPT DATE O@/ l CC(1 NO. 89138 RECEIVED FROM Coma3 i- FTr',c1a-1 Q �COF(ora-i ah ADDRESS Y-1Ol ?rK 2tvd . t l03 th009And nine -hundred 4en + 31/100- $ l ,q 10. 31 FOR mccts+ ( (3I / I Co Fax.nthi se F o, P94J651er)soLicotiLie HOW PAID SH CHECK MONEY ORDER S+ateme n+ 3-7 gin ' BY Cfi\Qf.2, Hello