HomeMy WebLinkAbout20213605.tiffMemorandum
Date: March 14, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: January 2021 thru March 2021
Check Number: #521225481
Amount: $20,380.88
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
2021-3605
ORD-94
***CONFIDENTIAL - Trade Secrets***
at
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
Jan - Mar, 2021
$20,380.88
791506
CO0302
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.
ant`
$65,855.60
$118,069.38
$85,337.49
$37,226.18
$12,636.17
$35,421.51
$2,896.22
$20,530.71
$1,796.05
$4,157.55
($1,476.72)
$22,778.93
$2,388.25
$407,617.31
5.00%
$20,380.88
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
Chloe Rempel
From:
Sent:
To:
Cc:
Subject:
Attachments:
Esther Gesick
Wednesday, May 12, 2021 10:13 AM
Mariah Higgins
Chloe Rempel
FW: Your 03/31/2021 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20210331-791506.pdf
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: Wednesday, May 12, 2021 6:25 AM
To: Esther Gesick <egesick@weldgov.com>
Subject: Your 03/31/2021 Franchise Fee Payment from Comcast
t<<ruttott: 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@cable.comcast.com.
Statement # Contract Name Period End Date Total Payment Check/Payment Number
791506 Weld County 3/31/2021 $20,380.88 521225481
COMCAST FINANCIAL AGENCY CORPORATION
COmcast. A Comcast Cable Communications Group Company
1701 JFK Borlevard
Philadelphia, PA 19103.2838
00376 635 CKS ZA 21131 - 0521225481 NNNNNNNNNNNN 1315100004004 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
19650245
PAGE: 1 of 1
DATE: May 11, 2021
CHECK NUMBER: 521225481
AMOUNT PAID: $20,380.88
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
791506 03/31/21
300477WeId County $0.00 $20,380.88
TOTALS $0.00 $20,380.88
RECEIVED
JUN 0 8 2::1
WELD COUNTY
COMMISSIONFRc
•
RECEIPT DATE C0181001 N. 91495
RECEIVED FROMaomca►s+ Rnanc►a ,(1Cw. Corpora-t;on
ADDRESS 11 O I JFic al Vd • , Pin; l ad elphi c, , PA 19103- 9€38
Two Thousand TInre.e. 1-lundred E/ioo — sao'380•g$
FOR ( L - Frr.nch;se Flee man -I- (eDoog-1159)
OW PAID "� M
ao 13g0
gs'
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