HomeMy WebLinkAbout20174324.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: January 2017 — March 2017
Check Number: #520495196
Amount: $18,409.75
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
2017-4324
ORD-94
Chloe Rempel
From:
Sent:
To:
Subject:
Attachments:
Esther Gesick
Thursday, May 04, 2017 9:51 AM
Chloe Rempel
FW: Your 03/31/2017 Franchise Fee Payment from Comcast
Weld County -Franchise Fee-20170331-391257.pdf
Esther E. Gesick
Clerk to the Board
1150 O Street/P.O. Box 758/Greeley, CO 80632
tel: (970) 400-4226
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From: Prasant_Nadella@comcast.com [mailto:Prasant_Nadella@comcast.com]
Sent: Thursday, May 04, 2017 6:02 AM
To: Esther Gesick <egesick@co.weld.co.us>
Subject: Your 03/31/2017 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
391257 Weld County 3/31/2017 $18,409.75
Thank you for choosing Comcast.
520495196
OR0- 9 y
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
Revenue Categ
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
Jan - Mar, 2017
$18,409.75
391257
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.
Amount
$83,824.46
$76,651.03
$79,319.85
$49,808.14
$14,541.78
$14,825.22
62,380.62
$19,596.07
$14.97
$4,765.34
$4,868.65
($6,194.94)
$22,310.71
$1,481.59
$368,193.39
5.00 %
$18,409.75
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
RECEIPT DATE 5/9/t,o1`7 NO. 89284
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FOR Franchise Fee ( cs-o- 1 - (;_riod End Oat3/31/17
HOW PAID
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BY(
COMCAST FINANCIAL AGENCY CORPORATION
@omcast, A O1 JFK 1 Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
11..1.11....11....11...1.111...1...1.1.1.1..1..1.1.1..1.1..1.1
01274 CKS ZA 17122 - 0520495196 NNNNNNNNNNNN 1225100004007 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
7056119
PAGE: 1 of 1
DATE: May 2, 2017
CHECK NUMBER: 520495196
AMOUNT PAID: $18,409.75
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
391257 03/31/17
300477 -Weld County $0.00 $18,409.75
TOTALS $0.00 $18,409.75
RECEIVED
MAY 0 8 2017
WELD COUNTY
COMMISSIONERS
PLEASE DETACH BEFORE DEPOSITING CHECK
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