HomeMy WebLinkAbout20233829.tiffMemorandum
Date: March 18, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2023 thru December 2023
Check Number: #0521854053
Amount: $20,108.15
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
2023-3829
ORD-94
***CONFIDENTIAL - Trade Secrets***
ak
COMCAST
System Name: Comcast of Colorado I, LLC
Email: Prasant_Nadella@cable.comcast.com
Phone: 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
Guide
Other
Late Fees
Write-offs / Recoveries
Ad Sales
Home Shopping Commissions
Total
Franchise Fee %
Franchise Fee
Vendor ID: 150449
Contract Name: Weld County
Statement Period: Oct - Dec, 2023
Payment Amount: $20,108.15
Statement Number: 1257743
CU ID: CO0302
System ID: 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.
$93,878.02
$107,964.67
$46,345.79
$27,993.54
$16,473.76
$54,468.34
$1,837.68
$21,038.68
$4.99
$1,860.59
$3,185.51
($2,377.75)
$28,064.25
$1,423.27
$402,161.35
5.00%
$20,108.15
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
Mariah Higgins
From:
Sent:
To:
Cc:
Subject:
Attachments:
Follow Up Flag:
Flag Status:
Esther Gesick
Monday, February 12, 2024 9:30 AM
Mariah Higgins
Chloe White
FW: Your 12/31/2023 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20231231-1257743.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: Monday, February 12, 2024 6:22 AM
To: Esther Gesick <egesick@weld.gov>
Subject: Your 12/31/2023 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
1257743 Weld County 12/31/2023 $20,108.15 521854053
Thank you for choosing Comcast.
00
o
Comcast Financial Agency Corporation
1701 dFK,Blud
Attn: APSS
Philadephia, PA 19103
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WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632-0758
COMCAST
Check Date:
Check No.:
Check Amount:
Page 1 of 1
02/07/2024
0521854053
$20,108.15
INVOICE
DATE
12/31/2023
INVOICE NUMBER
1257743
DESCRIPTION
300477 -Weld County `-
GROSS AMOUNT
$20,108.15
DISCOUNT
AMOUNT,,
$0.00
NET AMOUNT
$20,108.15
TOTAL
$20,108.15
$0.00
520,108.15
DETACH AND RETAIN THIS STUB FOR, YOUR RECORDS
RECEIVED
FEB 13 2024
WELD COUNTY
COMMISSIONERS
CHECK # 0521854053 ATTACHED BELOW
RECEIPT DATE ?—► 1-1- No 92459
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