HomeMy WebLinkAbout20123701.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: March 16, 2012
Check Number: #510065927
Amount: $14,055.74
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
2012-3701
ORD-94
COMCAST FINANCIAL AGEt
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1701 JFK Boulevard
Philadelphia, PA 19103-2838
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coup Company
WELD COUNTY
COMMISSIONERS
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WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
9084067
PAGE: 1
DATE: March 16, 2012
CHECK NUMBER: 510065927
AMOUNT PAID: $14,055.74
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO.
INVOICE DATE DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
30344
12/31/11 Weld County $0.00 $14,055.74
TOTALS $0.00 $14,000.74
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