HomeMy WebLinkAbout20103491.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 25, 2010
Check Number: #509690744
Amount: $14,750.56
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
2010-3491
ORD-94
F7O8McilcC,ArSTt FINANCIALA(3E1,!CYCORPORATIONComcast Cable COmmunica onSQroupCompany0Boulevard
Philadelphia, PA 19103-2838
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01183 CKS ZA 30298 - 0509690?44 NNNN 2985100006006 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
7162835
PAGE: 1 of
DATE: Octo�er 25, 2010
CHECK NUMBER X50 90744
AMOUNT FAOXLS1.4.7W156
1 rz 0. 3-1
VENDOR: WELD COUNTY OF CO
ro
INVOICE NO.
INVOICE DATE DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
000743-3O10-FF85 09/30/10
TOTALS
000743 3O10 FF - WELD COUNTY $0.00 $14,750.56
$0.00 $14,700.56
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