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Home My WebLink About20191841.tiffMEMORANDUM DATE: May 13, 2019 FROM: Chloe A. Rempel, Deputy Clerk to the Board SUBJECT: Franchise Fee Payment SERVICER: Comcast of Colorado I, LLC QUARTER: January 2019 — March 2019 CHECK NUMBER: #520853426 AMOUNT: $20,092.22 TYLER AGREEMENT NUMBER: 2008-1159 and 2015-1719 O5/13 2019-1841 ORD-94 .4ti" 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 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 Franchise Fee % Franchise Fee Vendor ID: 150449 Contract Name: Weld County Statement Period: Jan - Mar, 2019 Payment Amount: $20,092.22 Statement Number: 574403 CUID: CO0492 System ID: 8497-7000-0740, 8497-6000- 6620,8497-6000-6740,8497 -6000-6700, 8497-1000- 1140,8497-6000-6520,8497 -6000-6580 This statement represents your payment for the period listed above. OUII>7�= $87,103.46 $93,292.90 $91,199.85 $46,269.81 $20,556.67 $16,327.75 $3,223.26 $19,468.63 $3,036.25 $5,205.78 ($5,849.26) $20,263.94 $1,743.28 $401,842.31 5.00 % $20,092.22 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 St Analyst 2019-1841 Chloe Rempel From: Sent: To: Cc: Subject: Attachments: Esther Gesick Tuesday, May 7, 2019 2:28 PM Bethany Ford Chloe Rempel FW: Your 03/31/2019 Franchise Fee Payment from Comcast Weld County -Franchise Fee-20190331-574403.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 <Prasant_Nadella@comcast.com> Sent: Tuesday, May 7, 2019 6:05 AM To: Esther Gesick <egesick@weldgov.com> Subject: Your 03/31/2019 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 574403 Weld County 3/31/2019 $20,092.22 520853426 Thank you for choosing Comcast. 13747370 PAGE: 1 O11 COMCAST FINANCIAL AGENCY CORPORATION (omcast A Comcast Cable Communications t3roup Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 vl�fu�rll(�ulrrllifrnrllrflfl,r,r�rir��rir�lr,rrr�rilrn�lnr 00560 957 C[S ZA 39126 - 0520853426 NNNNNNNNNNNN 1265100004004 X143A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 VENDOR NUMBER: 150449 DATE: May 6, 2019 CHECK NUMBER: 520853426 AMOUNT PAID: $20,092.22 RECEIVED MAY 1 3 2019 WELD COUNTY COMMISSIONERS VENDOR: WELD COUNTY OF CO INVOICE NO. INVOICE DATE ACCOUNT NUMBER DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 574403 03/31/19 300477 -Weld County TOTALS $0.00 $0.00 RECEIPT DATE O5/ ((,I 0019 NO. 90480 vo o RECEIVED FROM GOMca.6t r'1rspulneiA.1 Qlertcc , corporc +ion c I�U U O O N ADDRESS Z"F14, ►vd., Ph; ladeI eh�a. , Pte. 1 FOR se Fee (Jainnen+ (©o g- 1 159 ) HOW PAID' ECK POs oqa 93' MQNEY `N R s Q©` 534 `�C,9 lion - Mar ( .019 By ep,S2_,,c, RehAtc, $20,092.22 020,092.22 • a✓ Or PLEASE DETACH BEFORE DEP0SMNG CHECK COMCAST FINANCIAL AGENCY CORPORATION @omcast A Comcast Cable Communications Group Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 PAY WELD COUNTY OF CO TO THE CLERK TO THE BOARD ORDER OF: PO BOX 788 GREELEY, CO 80632 JPMorgan Chase Bank, N.A. Columbus, OH CHECK NUMBER 520853426 May 6, 2019 "" VOID AFTER 180 DAYS """ EXACTLY 0*0******20,092 DOLLARS AND 22 CENTS 56-1544 CHECK AMOUNT AMOUNT $20,092.22 SYGutIIY �1u"1 t ,ncwmn. o�aam o" mu. Authorized Signature Hello