HomeMy WebLinkAbout20113649.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 26, 2011
Check Number: #509766268
Amount: $14,749.82
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
2011-3649
ORD-94
COMCAST FINANCIAL AG El IORPORATION
@omcast. A Comcast Cable Community Group Company
1701 JFK Boulevard
Philadelphia, PeA 19103-2838
A ID 49
01271 CKS ZA 11026 - 0509766268 NNNN 0265100006008 X 99A1C
WELD COUNTY OF CO 3 =�
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
7469761
PAGE: 1
DATE: January 26, 2011
CHECK NUMBER: 509766268
AMOUNT PAID: $14,749.82
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
000743-4Q10-FF85 12/31/10 000743 4Q10 FF - WELD COUNTY $0.00 $14,749.82
TOTALS $0.00 $14,749.82
PLEASE DETACH BEFORE DEPOSITING CHECK
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