HomeMy WebLinkAbout20163948.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2016 — December 2016
Check Number: #520458664
Amount: $19,415.93
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
2016-3948
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
Guide
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
Oct - Dec, 2016
$19,415.93
376816
CO0492
8497-7000-0740,8497-6000-
6620, 8497-6000-6740, 8497
-6000-6580,8497-6000-
6520, 8497-6000-6700
This statement represents your payment for the period
listed above.
$84,366.39
$76,625.27
$78,143.05
$50,592.44
$12,518.38
$14,582.85
$2,538.43
$19,705.94
$19.13
$1,552.45
$5,055.43
($1,009.84)
$41,696.11
$1,930.75
$388,316.78
5.00 %
919,415.93
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
ORO 009cf
Chloe Rempel
From:
Sent:
To:
Subject:
Attachments:
Follow Up Flag:
Flag Status:
Esther Gesick
Wednesday, February 08, 2017 2:33 PM
Chloe Rempel
FW: Your 12/31/2016 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20161231-376816.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 [mailto:Prasant_Nadella@comcast.com]
Sent: Wednesday, February 08, 2017 11:01 AM
To: Esther Gesick <egesick@co.weld.co.us>
Subject: Your 12/31/2016 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(a,cable.comcast.com.
Statement # Contract Name Period End Date Total Payment Check/Payment Number
376816 Weld County 12/31/2016 $19,415.93
Thank you for choosing Comcast.
520458664
COMCAST FINANCIAL AGENCY CORPORATION
Comcast. A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
I11111IIIIIIII111IIIIIIIIIIIIIIIIIIIIII'1IIIIIIIIIIIIIIIIIIIII
02829 CKS ZA 17038 - 0520458664 NNNNNNNNNNNN 0385100004005 %193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
6380887
PAGE: 1 of 1
DATE: February 7, 2017
CHECK NUMBER: 520458664
AMOUNT PAID: 519,415.93
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
376816 12/31/16
300477 -Weld County $0.00 $19,415.93
TOTALS $0.00 $19,410.93
RECEIVED
FEB 13 201?
WELD COUNTY
COMMISSION ERP
PLEASE DETACH BEFORE DEPOSITING CHECK
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