HomeMy WebLinkAbout20174326.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 2017 — June 2017
Check Number: #520539861
Amount: $18,498.40
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
2017-4326
ORD-94
Chloe Rempel
From:
Sent:
To:
Subject:
Attachments:
Esther Gesick
Clerk to the Board
Sent from my iPhone
Begin forwarded message:
Esther Gesick
Wednesday, August 02, 2017 8:46 AM
Chloe Rempel
Fwd: Your 06/30/2017 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20170630-406394.pdf; ATT00001.htm
From: <Prasant Nadella@comcast.com>
Date: August 2, 2017 at 6:04:29 AM MDT
To: <egesick@co.weld.co.us>
Subject: Your 06/30/2017 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
406394 Weld County 6/30/2017 $18,498.40
Thank you for choosing Comcast.
520539861
OR094
comcast.
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
Prasa nt_N adel l a @ca ble. comcast
.com
610-665-2579
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY, CO, 80632
�nl
Expanded Basic Video Service
Limited Basic Video Service
Digital Video Service
Pay
PPV/VOD
Digital Video Equipment
Video Installation / Activation
Franchise Fees
Guide
Other
Late Fees
Write-offs / Recoveries
Ad Sales
Home Shopping Commissions
Total
Franchise Fee
Vendor ID:
Contract Name:
Statement Period:
Payment Amount:
Statement Number:
CUID:
System ID:
150449
Weld County
Apr - Jun, 2017
$18,498.40
406394
CO0492
8497-7000-0740, 8497-6000-
6620, 8497-6000-6700, 8497
-6000-6580, 8497-6000-
6520, 8497-6000-6740
This statement represents your payment for the period
listed above.
$82,580.02
$76,317.83
$79,415.91
$48,745.54
$14,878.13
$15,034.19
$2,407.91
$19,494.75
$12.44
$3,306.16
$4,815.26
($4,032.45)
$25,467.37
$1,523.44
369;966.5O
5.00%
$18,498.40
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 far the period.
Prasant Nadella
Sr. Analyst
COMCAST FINANCIAL AGENCY CORPORATION
Comcast. A Comcast Cable Communications Group Company
701 JFK Boulevard
Philadelphia, PA 19103-2838
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00798 CKS ZA 17213 - 0520539861 NNNNNNNNNNNN 2135100003008 %193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
7847651
PAGE: 1 of 1
DATE: August 1, 2017
CHECK NUMBER: 520539861
AMOUNT PAID: $18,498.40
RECEIVED
AUG 072017
WELD COUNTY
COMMISSIONERS
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
406394 06/30/17
300477 -Weld County $0.00 $18,498.40
TOTALS $0.00 $18,498.40
PLEASE DETACH BEFORE DEPOSITING CHECK
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