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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 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: 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 TS -2 M U o >•°2 00 -512R38 - U ° o > U a O RECEIVED FROM COnlIC s+ ADDRESS (101 0-F��Vd � Phi o�delphia POI, l9' I C) 3 Cihte n Thousand Foci Hundred fling. Cainrs t "shoo — 018-,Md1.'15 FOR Franchise Fee ( cs-o- 1 - (;_riod End Oat3/31/17 HOW PAID CASH CHECK' 'r Vv l L 0 1 75 MQ ✓' DOL19'51c1Co 54 -a -Fe mo + if 39 I o`� 5% 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 Hello