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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 0106314 01 RE 0.547 '"AUTO H6 2 6027 80632.075858 •P06320 C07 1I,I1911illillilillmli Iidliti rni�lll�l��i���hlill�l��l 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 2 ( RECEIVED FROM Cot ca +- F; no../1 c o_I A9en C j co r poro,•r—; on ab ADDRESS 17.i 3'FI( BI��•� pk Io.delph o.PA 1°[ 103.2"3' o-rwen+j Thovc—gol one 1-iondrecc E;61,-1- 4'' /oo s a.�0, I o8'. 15 U FOR CP8'L-- rro1nCh:Se Fee Poo`JMen+' (Zoo - 115'I) "5 Y m N �13`)2t5) 0521V5 Ho5 3 2O, 1Og 15 BY w 1,47r, Hello