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HomeMy WebLinkAbout20195214.tiffWELD COUNTY CABLE/TV FRANCHISE FEE PAYMENTS TDS BROADBAND SERVICES, LLC SEPTEMBER 2013 - DECEMBER 2018 TDS Broadband Services, LLC, entered into an agreement with Weld County as a cable/tv franchise in 2013 (Tyler Document #2013-1823) The franchise fee payments from TDS Broadband Services, LLC, from September 2013 to December 2018, were deposited by the Weld County Department of Accounting Services as E911 Payments instead of by the Clerk to the Board's Office as franchise fee payments The Accounting Department retains the invoices in their files at the missile site Please see the below payment detail for further information Report Ran on 5/10/2019 by Chris D'Ovidio Weld County Account Receivable Invoices Initially filed as - E911 Report Beginning 1/1/2010 Ending 5/31/2019 TDS BROADBAND SERVICES, LLC Payment ��°� �,,.' �r . ~9 y ` >�.1� Date_' ''�� . >,.�,� __ l . R , _ ra'G....` : T ^S ` Aniouht��uaF �,�,�_ �,' Fnr '5 n�' ,. iYf SEPT 2013 - Franchise Fee 11/04/2013 55 73 DEC 2013 - Franchise Fee 02/03/2014 96 64 MARCH 2014 - Franchise Fee 04/29/2014 98 21 APRIL - JUNE 2014 - Franchise Fee 08/07/2014 99 73 Missing Date - Franchise Fee 11/04/2014 92 46 OCT - DEC 2014 - Franchise Fee 02/05/2015 78 05 JAN - MARCH 2015 - Franchise Fee 04/30/2015 80 56 JUNE 2015 - Franchise,Fee 08/05/2015 91 38 Missing Date - Franchise Fee 11/03/2015 90 83 OCT - DEC 2015 - Franchise Fee 02/04/2016 83 64 1ST OF 2016 - Franchise Fee 05/03/2016 76 16 Missing Date - Franchise Fee 08/02/2016 95 38 JULY - SEPT 2016 - Franchise Fee 11/03/2016 107 77 10/01/16-12/31/16 - Franchise Fee 01/31/2017 90 58 01/01/17-03/31/17 - Franchise Fee 05/01/2017 92 53 APRIL -JUNE 2017 - Franchise Fee 07/31/2017 77 40 SEPT 2017 - Franchise Fee 10/16/2017 89 26 DEC 2017 - Franchise Fee 01/22/2018 94 52 MARCH 2018 - Franchise Fee 04/18/2018 151 16 JUNE 2018 - Franchise Fee 07/16/2018 100 16 SEPT 2018 - Franchise Fee 10/17/2018 115 45 DEC 2018 - Franchise Fee 01/24/2019 121 64 Total Deposited Franchise Fee Payments 2013-2018 2,079.24 2019-5214 oatv-4/5 OR0-94 Chloe Rempel From: Sent: To• Cc: Subject. Donna McNamara Thursday, May 16, 2019 9 36 AM Chloe Rempel Esther Gesick, Chris D'Ovidio RE TDS Broadband historyxls Sounds good to me! Thanks Chloe! Donna McNamara Accounts Receivable Weld County Accounting 1150 O Street PO Box 758 Greeley, CO 80632 Phone (970) 400-4440 dmcnamara@co.weld co us Fax (970) 304-6434 "`Not al/ who wander are lost" 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: Chloe Rempel Sent: Thursday, May 16, 2019 9 00 AM To: Donna McNamara <dmcnamara@weldgov com> > Cc: Esther Gesick <egesick@weldgov com>, Chris D'Ovidio <cdovidio@weldgov com> Subject: RE TDS Broadband history xls Good morning, After chatting with Esther, we are just going to format the spreadsheet Chris provided us to only include the franchise fee payments, and add it to the file That should complete our records, and we will be okay moving forward I'm still doing research on all of the companies we have agreements with for franchise cable/tv fees and can send you a list once it is finalized In the meantime, the ones I am aware of are TDS Broadband and Comcast, and the payments are quarterly TDS Broadband's payments are typically on the smaller side, but Comcast's payments are in the thousands A key phrase to look out for would be "franchise fee" 1 Thank you for all of your help, Chloe A. Rempel Deputy Clerk to the Board Weld County 1150 O Street Greeley, CO 80631 tel 970-400-4213 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: Donna McNamara Sent. Wednesday, May 15, 2019 10 45 AM To: Chloe Rempel <crempel(Wweldgov cow> Subject: RE TDS Broadband history xis The checks are scanned into Wells Fargo and kept for 3 months then destroyed. The paper work for last year is boxed up in the back. The rest are at the missile site. It would be a lot of work pulling them Donna McNamara Accounts Receivable Weld County Accounting 1150 O Street PO Box 758 Greeley, CO 80632 Phone (970) 400-4440 dmcnamara@co weld.co.us Fax (970) 304-6434 °Not w// who wonder ore lost° 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 2 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. Chloe Rempel Sent: Wednesday, May 15, 2019 10 20 AM To: Donna McNamara <dmcnamara@weldgov com>, Esther Gesick <egesick@weldgov com> Subject: RE TDS Broadband history xls This is great Donna — thank you guys so much for doing this Do you keep copies of the checks and invoices? Chloe A. Rempel Deputy Clerk to the Board Weld County 1150 0 Street Greeley, CO 80631 tel 970-400-4213 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. Donna McNamara Sent: Tuesday, May 14, 2019 1148 AM To: Esther Gesick <egesick@weldgov com>, Chloe Rempel <crempel@weldgov com> Subject: TDS Broadband history xis Hello gals, Chris was able to run the accounts receivable for TDS Broadband I have marked the ones your looking for Let me know what to do next Thanks, Donna 3 Hello