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Home My WebLink About20202567.tiffMemorandum Date: March 14, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: July 2020 thru September 2020 Check Number: #521135879 Amount: $20,108.37 Tyler Agreement Number: 2015-1719 and 2008-1159 Clerk to the Board's Office Phone: (970) 400-4225 1150 O Street P.O. Box 758 Greeley, Colorado 80632 www.weld.gov 2020-2567 ORD-94 ***CONFIDENTIAL - Trade Secrets*** 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 Revenle C 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 tegory Franchise Fee % Franchise Fee Vendor ID: Contract Name: Statement Period: Payment Amount: Statement Number: CUID: System ID: 150449 Weld County Jul - Sep, 2020 $20,108.37 733156 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. Atr oUnt $79,485.14 $104,004.70 $83,798.02 $36,693.60 $10,440.93 $34,503.38 $2,034.50 $21,000.91 $1,661.65 $4,190.91 ($4,377.94) $28,238.89 $491.76 X402,166.45 5.00 % $20,108.37 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: Subject: Attachments: Esther Gesick Tuesday, November 10, 2020 9:42 AM Chloe Rempel; Mariah Higgins FW: Your 09/30/2020 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20200930-733156.pdf From: Prasant_Nadella@comcast.com <Prasant_Nadella@comcast.com> Sent: Tuesday, November 10, 2020 9:23 AM To: Esther Gesick <egesick@weldgov.com> Subject: Your 09/30/2020 Franchise Fee Payment from Comcast Caution: 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 733156 Weld County 9/30/2020 $20,108.37 521135879 Thank you for choosing Comcast. COMCAST FWANCIAL AGENCY CORPORATION @omcast. A Comcast Cable Communications Group Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 IIII'�Ill�lll�llll��ll�lll�r��'I��'1"��'ll�'1�11'llllll�ll��l��l 00610 713 CKS ZA 20311 - 0521135879 NNNNNNNNNNNN 3135100004005 X193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 18282424 PAGE: 1 of 1 DATE: November 6, 2020 CHECK NUMBER: 521135879 AMOUNT PAID: $20,108.37 RECEIVED NOV 1 2 2020 WELD COUNTY COMMISSIONERS VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 733156 09/30/20 300477 -Weld County TOTALS $0.00 $20,108.37 $0.00 $20,10837 RECEIPT DATE Ia/I/aoao No. 91279 RECEIVED FROMaofmcast Pnancia.I / I Qflct Corpora -41O n ADDRESS 1-l0l Phi Iadelphica.. , PA Vi IO3- a8'3 - Twe Thousand One Hundred a7/ too — mil, lOir.37 FOR CAA , - (-rarc i St1 r ---"Fe, Pc‘rnt ( c IO© gv"' I I S9) 10W.PAID OO1 log 37 naii3ss-79 By0u0A9_, Hello