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Home My WebLink About20195216.tiffMemorandum Date: March 14, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: July 2019 thru September 2019 Check Number: #520948749 Amount: $19,914.33 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 2019-5216 ORD-94 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 Jul - Sep, 2019 $19,914.33 628102 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. 935,207.05 932,526.61 932,077.34 .3,084.39 $17,099.18 $15,935.50 $1,872.67 $18,953.13 $3,191.82 $4,823.41 ($2,285.47) 923,856.81 $1,942.34 $398,284.78 5.00 % $19,914.33 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. Present Nadella Sr. Analyst 2019-5216 Chloe Rempel From: Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: Esther Gesick Friday, November 8, 2019 8:48 AM Mariah Higgins Chloe Rempel FW: Your 09/30/2019 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20190930-628102.pdf Follow up Flagged 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: Friday, November 8, 2019 6:39 AM To: Esther Gesick <egesick@weldgov.com> Subject: Your 09/30/2019 Franchise Fee Payment from Comcast 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(81cable.comcast.com. Statement # Contract Name Period End Date Total Payment Check/Payment Number 628102 Weld County 9/30/2019 $19,914.33 520948749 Thank you for choosing Comcast. COMCAST FINANCIAL AQENCY CORPORATION @omc �St. A iMneast Cable Conxnunicaiions Qroup Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 1..I." inn -dill 11'1'11.11H lu��li��lnil�l 01005 1143 CKS ZA 19311 - 0520948749 NNNNNNNNNNNN 3115100004004 X193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 VENDOR NUMBER: 150449 15389818 PAGE: 1 O11 DATE: November 7, 2019 CHECK NUMBER: 520948749 AMOUNT PAID: $19,914.33 RECEIVED N0V 1 2 20t) WELD COUNTY COMMISSIONERP VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 628102 09/30/19 300477 -Weld County TOTALS $0.00 $19,914.33 $0.00 $19,914.33 PLEASE DETACH BEFORE DEPOSITING CHECK RECEIPT DATE II/la/aO19 NO. 90728 RECENED FROM( orrccS♦ Firv.0neja.I • �l �o�0�'a+iah ADDRESS O ( n c i v.. '� IAA • , cI IO ne.4-eeru —rho d f t roc, $ FOR acU L. - L' o bk TV F�nanc4it51G �w P mu'1+ $,. J H©W; PAID I9, 9►`1 33 efrA÷CMIU11- TV COW BY 1374-04.-. c:.(24Y1A-g, Hello