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
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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
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RECEIVED
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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
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