HomeMy WebLinkAbout20053831.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 2005 — June 2005
Check Number: #249332261
Amount: $11,919.10
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
2005-3831
ORD-94
@omcast.
July 22, 2005
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 $150,559.52
(April - June 2005)
Franchise Fee Rate 5.00%
Franchise Fee $7,527.98
Adjustment
Amount Due: $7,527.98
Tele-vue Systems, Inc
Gross Revenues $18,253.98
(April - June 2005)
Franchise Fee Rate 5.00%
Franchise Fee $912.70
Adjustment
Amount Due: $912.70
Comcast of Northern Colorado I, LLC
Gross Revenues $69,568.49
(April - June 2005)
Franchise Fee Rate 5.00%
Franchise Fee $3,478.42
Adjustment
Amount Due: $3,478.42
Total Due $11,919.10
Please call me at 720-267-2608 if you have any questions.
Sincerely,
Matt Chambers, CPA
Accounting Manager
Enclosure
Comcast Cable
183 Inverness Drive West
Englewood, CO 80112
(Orncast
Date : 21-JUL-05
INVOICE NO.
INVOICE DATE
CO ` SST FINANCIAL
AG Y CORPORATION
A Cvrnaast Cable Communications Group Company
West Division Office
183 Inverness Drive West
Englewood, Colorado 80112
Vendor Name : WELD COUNTY CO
DESCRIPTION
REMITTANCE ADVICE
N O. 249332261
Vendor No. :
DISCOUNT AMOUNT
150449
NET AMOUNT
OTES RECEIPT
if-='
ce<Q M RECEIVED FRO
OJ 0 ,^^ ADDRESS
FOR
TOTAL
0.00
11,919.10
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