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HomeMy WebLinkAbout20184221.tiff 18. Clerk to the Board's Office Phone:(970)400-4225 3 — ;� 1150 0 Street r 1 P.O.Box 758 Greeley,Colorado 80632 www.weld.gov Memorandum Date:May 9,2025 From:Leah Flesner,Deputy Clerk to the Board Subject Franchise Fee Payment Servicer:Comcast of Colorado I,LLC Quarter:July 2018—September 2018 Check Number:#520773953 Amount:$19,902.17 Tyler Agreement Number:2008-1159 and 2015-1719 2018-4221 ORD-94 I`'Pi Vendor ID: 150449 Contract Name: Weld County COMCAST ::::::: Jul 59,902.18$ System Name: Comcast of Colorado I,LLC Statement Number: 533923 Email: Prasant_Nadella@cable.comcast CUID: C00492 .com Phone: 610 665 2579 System ID: 8497-7000-0740,8497-6000- 6620,8497-6000-6740,8497 -6000-6700,8497-1000- 1140,8497-6000-6520,8497 -6000-6580 WELD COUNTY OF CO This statement represents your payment for the period listed above. CLERK TO THE BOARD PO BOX 758 GREELEY,CO,80632 Expanded Basic Video Service $83,542.24 Limited Basic Video Service $86,707.38 Digital Video Service $86,834.35 Pay .6,690.27 PPV/VOD $22,770.75 Digital Video Equipment $15,561.32 Video Installation/Activation $3,079.28 Franchise Fees $20,411.34 Other $4,372.83 Late Fees $5,348.46 Write-offs/Recoveries 035,399.34) Ad Sales $25,981.78 Home Shopping Commissions $2,142.24 • Franchise Fee% 5.00% Franchise Fee $19,902.17 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 0R0-94 • Chloe Rempel From: Esther Gesick Sent: Tuesday,November 13,2018 6:13 AM To: Chloe Rempel Subject: FW:Your 09/30/2018 Franchise Fee Payment from Comcast Attachments: Weld County-Franchise Fee-20180930-533923.pdf Follow Up Flag: Follow up Flag Status: Flagged Esther E.Gesick Clerk to the Board 1150 O Street(P.O.Box 758/Greeley,CO 80632 tel: (970)400-4226 •rt 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 a-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:Tuesday,November 13,2018 6:06 AM To:Esther Gesick<egesick@weldgov.com> Subject:Your 09/30/2018 Franchise Fee Payment from Comcast i .€ �(i fir i � ulf I i' 113" �a iIl I.iy , 'f-"1,k4 , - 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 533923 Weld County 9/30/2018 $19,902.17 520773953 Thank you for choosing Comcast. 1 12003152 COMCAST FINANCIAL AGENCY CORPORATION PAGE:1 of @on-mas't. A Comcast Cable Communications Group Company 1701 JFK Boulevard DATE:November 12,2018 Philadelphia,PA 19to3 2s38 CHECK NUMBER:520773953 AMOUNT PAID:$19,902.17 Elo, RECEIVED .111..1.111.11.911111..11.111111.0111.111.1.1111m111.11.1111. 00386 18594 CKS ZA 18317-0520773953 NNNNNNNNNNNN 3175100001010 X193A1 C NOVO Z��B WELD COUNTY OF CO 8 CLERK TO THE BOARD PO BOX 758 WELD COUNTY GREELEY CO 80632 COMMISSIONERS VENDOR NUMBER:150449 VENDOR:WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 533923 09/30/18 300477-Weld County $0.00 $19,902.17 TOTALS $0.00 $19,902.17 ° RECEIPT DATE I1/20/a No 90153 -°°' % RECEIVED FROM _ ° co ADDRESS O L ‘1 b .° h►meti,{t,,,,ord NITA-Ion:ke l.kwo ana„/,00 $ Iq,g02.t1 g o a'i FOR CAFL—C f`f�C�►S�r C hoc � m _�rrr � � YAP ��� dQY7d 4 � �a 1'1 BY'oJ*,Ulna Hello