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HomeMy WebLinkAbout20195213.tiffMemorandum Date: March 14, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: April 2019 thru June 2019 Check Number: #520903349 Amount: $19,999.85 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 2019-5213 ORD-94 :Ri& 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 Revenue Category 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 Total Franchise Fee % Franchise Fee Vendor ID: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Apr - Jun, 2019 $19,999.85 592063 CO0492 8497-7000-0740,8497-6000- 6620, 8497-6000-6740, 8497 -6000-6700,8497-1000- 1140,8497-6000-6520,8497 -6000-6580 This statement represents your payment for the period listed above. Amount $86,075.91 $93,747.77 $91,014.86 $45,276.06 $16,476.79 $15,972.16 $2,141.75 $18.956.58 $3,403.85 $4,851.91 ($4.385.55) $24,142.10 $2,320.42 $399,994.61 5.00 % $19,999.85 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 2019-5213 Chloe Rempel From: Sent: To: Subject: Attachments: Esther Gesick Tuesday, August 13, 2019 8:14 AM Chloe Rempel; Mariah Higgins FW: Your 06/30/2019 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20190630-592063.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: Tuesday, August 13, 2019 6:21 AM To: Esther Gesick <egesick@weldgov.com> Subject: Your 06/30/2019 Franchise Fee Payment from Comcast f 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 592063 Weld County 6/30/2019 $19,999.85 520903349 Thank you for choosing Comcast. FrrasCAF:liateilevaCidommu'nicaNtioYnsCOroup FINANCIAL AECORPORATION @Omcast Company Philadelphia, PA 19103-2838 06231 6294 CKS ZA 19220 - 0520903349 NNNNNNNNNNNN 2205100004004 X193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 14611039 PAGE: 1 of 1 DATE: August 8, 2019 CHECK NUMBER: 520903349 AMOUNT PAID: $19,999.85 RECEIVED AUG 13 2019 COMMISSIONERS VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 592063 06/30/19 PLEASE DETACH BEFORE DEPOSITING CHECK 300477 -Weld County $0.00 $19,999.85 TOTALS $0.00 $19,999.85 RECEIPT DATE ("131301 No. No. 90633 RECEIVED FROM l,olmCcis+ ADDRESS ("101 ZTFK Pew' ‘91c73 Cline+ccn Thousand Cline Hundred if-141,4%414%eif-141,4%414%e + x/140-am.O1.v. FOR Gook 3L- C (e TV FFo r chime Pee Intent s ysh l'1, 'I'l 9 c 5 SO0 9 0 3 3 19 Bye9,Q,„ Hello