HomeMy WebLinkAbout20174325.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: January 2017 — March 2017
Check Number: #520495195
Amount $1,888.10
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
2017-4325
ORD-94
Chloe Rempel
From:
Sent:
To:
Subject:
Attachments:
Esther Gesick
Friday, May 05, 2017 6:57 AM
Chloe Rempel
FW: Your 03/31/2017 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20170331-390161.pdf
Esther E. Gesick
Clerk to the Board
1150 O Street/P.O. Box 758/Greeley, CO 80632
tel: (970) 400-4226
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From: Prasant_Nadella@comcast.com [mailto:Prasant_Nadella@comcast.com]
Sent: Friday, May 05, 2017 6:06 AM
To: Esther Gesick <egesick@co.weld.co.us>
Subject: Your 03/31/2017 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
390161 Weld County 3/31/2017 $1,888.10
Thank you for choosing Comcast.
520495195
O 8O-94
comcast.
System Name:
Email:
Phone:
Comcast of
California/Colorado/Washington I,
Inc.
Prasant_Nadella@cable.comcast
.com
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
Ad Sales
Total
Franchise Fee
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Jan - Mar, 2017
$1,888.10
390161
CO0302
8497-1000-1140
This statement represents your payment for the period
listed above.
t
$8,430.47
$7,309.63
$8,224.93
$4,749.79
$2,122.81
$1,431.97
$259.94
$2,182.34
$265.50
$579.96
($181.15)
$2,235.81
$148.56
$37,760.55
5.00 %
$1,888.10
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
RECEIPT DATE S/9 iaor i NO. 89283
2 nn
o @c>i RECEIVED FROM aornons -I-
c)
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FOR 1-aneh ;se, - tee. Pcs 1rs n - Per ►ad End ()Gift- ,3/31/ 11
HOW PAID
CASH
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ORDER
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Sta+eman+ # 390 I Co 1
BY 0_ ji\QA-e__,
FriieCAFrSToINANCIALAGENCYCORPORATIONt comcast. able CommunicationsGroupCompanyulevard
Philadelphia, PA 19103-2838
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01273 CKS ZA 17122 - 0520495195 NNNNNNNNNNNN 1225100004007 K193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
7056118
PAGE: 1 of 1
DATE: May 2, 2017
CHECK NUMBER: 520495195
AMOUNT PAID: $1,888.10
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
390161 03/31/17
300396 -Weld County
TOTALS $0.00 $1,888.10
$0.00 $1,888.10
RECEIVED
MAY 0 8 2617
WELD COUNTY
COMMISSIONF`
PLEASE DETACH BEFORE DEPOSITING CHECK
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