HomeMy WebLinkAbout20073966.tiffMemorandum
Date: May 13, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: April 2007 — June 2007
Check Number: No check number
Amount: $13,578.94
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
2007-3966
ORD-94
@omcast.
July 26, 2007
Weld County
Attention: Weld County Board of Commissioners
PO Box 758
Greeley, CO 80632-0758
Board of Commissioners:
Enclosed is a check for Franchise Fees due to W,id County for this quarter.
The amount was calculated as follows:
Comcast
Gross Revenues $151,175.40
(April June 2007)
Franchise Fee Rate 5.00%
Franchise Fee $7,558.77
Adjustment
Amount Due: $7,558.77
Tele-vue Systems, Inc
Gross Revenues $23,337.80
(April - June 2007)
Franchise Fee Rate 5.00%
Franchise Fee $1,166.89
Adjustment
Amount Due: $1,166.89
Comcast of Northern Colorado I, LLC
Gross Revenues $97,065.60
(April - June 2007)
Franchise Fee Rate 5.00%
Franchise Fee $4,853.28
Adjustment
Amount Due: $4,853.28
Total Due $13,578.94
Please call me at 720-267-4478 if you have any questions.
Sinc
Shannon Newkirk
Accounting Manager
Enclosure
Comcast Cable
183 Inverness Drive West
Englewood, CO 80112
@omcast.
Date : 24-JUL-07
COMCAST FINANCIAL AGENCY CORPORATION
A Comcast Cable Communications Group Company
Mountain Division Office
183 Inverness Drive West
Englewood, Colorado 80112
Vendor Name : WELD COUNTY CO
REMITTANCE ADVICE
No.
Vendor No.
249586074
150449
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
000743-2O0
01 -JUN -07
2-P15 2O07 FRANCHISE FEE -WELD
0.00
13,578.94
TOTAL
0.00 13,578.94
Hello