HomeMy WebLinkAbout20113651.tiffMemorandum
Date: May 13, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter:'October 19, 2011
Check Number: #509967412
Amount: $14,523.73
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
2011-3651
ORD-94
COMCAST FINANCIAL AGI
@orncast. A oomcrST Cable Communes
1701 JFK Boulevard
Philadelphia, PA 19103-2838
CORPORATION
Group Company
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01118 CKS ZA 11292 - 0509967412 NNNNNNNNNNNN 2925100005007 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
8422807
PAGE:
DATE: October 19, 2011
CHECK NUMBER: 509967412
AMOUNT PAID: $14,523.73
VENDOR: WELD COUNTY OF CO
INVOICE. NO. INVOICE DATE
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
I 743 3Q11 FF - WELD 09/30/11 743 3Q11 FF - WELD COUNTY
COUNTY
TOTALS
$0.00 $14,523.73
$0.00 $14,523.73
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