HomeMy WebLinkAbout20144045.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: June 30, 2014
Check Number: #21006548
Amount: $1,438.31
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
2014-4045
ORD-94
COW cast COMCAST FINANCIAL AGENCY CORPORATION
( l T A Come cable communications group company
1701 Ji oulevard
Philadelphia, PA 19103-2838
Date: 05 -Sep -14 Vendor Name: WELD COUNTY OF CO
REMITTANCE ADVICE
No. 210006548
Vendor No.: 150449
INVOICE NO.
INVOICE
DATE
ACCOUNT
NUMBER
DESCRIPTION
DISCOUNT
AMOUNT
NET AMOUNT
171645
30 -Jun -14
300396 -Weld County
RECEIVED
SEP 0 8 2014
WELD COUNTY
COMMISSIONERS
RECEIPT DATE q- q- (20/4
RECEIVED FROM GQ{'rit,nn
ADDRESS
0.00
NO. 8 7 7 3 9
sbr L -4h and. (Ind 51/,OO - $ y38.31
FOIL' 1,111-uca aQL - -��► Nick_
HOW PAID
CASH
CHECK
MONEY
ORDER
1,18
31
Nit 21OOCl05R e
Ui 4 c1
B
-4,1b(uS
1,438.31
TOTAL
0.001 1,438.31
Hello