HomeMy WebLinkAbout20063619.tiffMemorandum
Date: May 13, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: July 2006 - September 2006
Check Number: No check number
Amount: $11,863.88
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
2006-3619
ORD-94
omcast®
October 27. 2006
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 Weld County for this quarter.
The amount was calculated as follows:
Comcast
Gross Revenues $137,316.80
(July - September 2006)
Franchise Fee Rate 5.00%
Franchise Fee $6,865.84
Adjustment
Amount Due: $6,865.84
Tele-vue Systems, Inc
Gross Revenues $22,004.60
(July - September 2006)
Franchise Fee Rate 5.00%
Franchise Fee $1,100.23
Adjustment
Amount Due: $927.55
Comcast of Northern Colorado I, LLC
Gross Revenues $81.409.80
(July - September 2006)
Franchise Fee Rate 5.00%
Franchise Fee $4,070.49
Adjustment
Amount Due: $4,070.49
Total Due
$11,863.88
Please call me at 720-267-4478 if you have any questions.
Sin Ic.
Shannon N, , kirk
Accounting Manager
Enclosure
Comcast Cable
183 Inverness Drive West
Englewood, CO 80112
@omcast.
Date : 27-OCT-06
COM( " T FINANCIAL
AGEN CORPORATION
A Comcast Cable Communications Group Company
Mountain Division Office
183 Inverness Drive West
Englewood, Colorado 80112
Vendor Name : WELD COUNTY CO
;EMITTANCE ADVICE
No.
Vendor No. :
249487837
150449
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
000743-3Q0
01-SEP-06
2-HES P15 3RD QTR 06 FRAN FEE
0.00
11,863.88
TOTAL
0.00 11,863.88
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