HomeMy WebLinkAbout20213608.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 2021 thru June 2021
Check Number: #521267377
Amount: $20,411.52
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
2021-3608
ORD-94
***CONFIDENTIAL - Trade Secrets***
COMCAST
System Name:
Email:
Phone:
Comcast of Colorado I, LLC
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
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, 2021
$20,411.52
819089
CO0302
8497-7000-0740, 8497-6000-
6620, 8497-6000-6740, 8497
-6000-6520, 8497-6000-
6700, 8497-1000-1140, 8497
-6000-6580
This statement represents your payment for the period
listed above.
$68,287.50
$116,739.29
$84,743.46
$37,041.36
$11,570.72
$34,916.25
$2,166.93
$20,356.25
$2,579.78
$3,517.65
($1,569.57)
$25,277.35
$2,603.49
$408,230.47
5.00 %
$20,411.52
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
Chloe Rempel
From:
Sent:
To:
Cc:
Subject:
Attachments:
Esther Gesick
Monday, August 16, 2021 8:29 AM
Mariah Higgins
Chloe Rempel
FW: Your 06/30/2021 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20210630-819089.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: Monday, August 16, 2021 6:05 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 06/30/2021 Franchise Fee Payment from Comcast
Caution: This email originated from outside of Weld County Government. Do not dick 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
819089 Weld County 6/30/2021 $20,411.52 521267377
Thank you for choosing Comcast.
FricCFArSFINgolAmLmAuellalynsCrouPpOcRITplOanNyCORPORATIONComcast. nsGroupCompanyvard
Philadelphia, PA 19103-2838
Wed47 CKS IA 21224 - 0521267377 NNNNNNNNNNNN 2245100004504 XIR2A1 C
COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
521267377521267377
PAGE: 1 of 1
DATE: August 12, 2021
CHECK NUMBER: 521267377
AMOUNT PAID: $20,411.52
VENDOR NUMBER: VENDOR:
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
819089 06/30/21
300477 -Weld County $0.00 $20,411.52
TOTALS $0.00 $20,411.52
P9 FASF OFTACH RFFORF r)FPC) MNI; C'HEC'K
RECEIPT DATE IaI3I8O91 NO. 91657
RECEIVED FROM OjOrncas+ novheiGtil AoenccA, CorponA.+io
ADDRESS 11O1 5F14 8Iv'd. , f h; I audtlph;c P I i io - Qg3 W
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