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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 RECEIPT RECEIVED FROM(OIYIcast Try o rsci o t QC1,tf1 �pora.44or1 ADDRESS l'ZOI J'K boolGVc r ,'hilade(cia. P0%. ‘9‘03 ( i nerieen- i-h3o snd eur hondrecd + F'Fteen f°lam ffi� II '.4 15.9 3 C, FOR orncas-t V /3 l / ►CD I:7rounch��, se. Ftt. U i DATE o a i 13/ a O l CD NO 89129 HOW -PAID CASH' QQ (A 15 3 M61e. 1.0 5 '(D(94 54-ct Ieffte rni- ?j1 Gev. BY�i4 038510001804702829000100000000 Hello