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
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