HomeMy WebLinkAbout20123702.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: #510065926
Amount: $1,162.46
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
2012-3702
ORD-94
FrjicCFArST:i:INibetvaNcrCdolArnLmALEI@OI1 cast.
Philadelphia, PA 19103-2838
ORPORATION
3roup Company
9084066
PAGE: 1
DATE: Marcn 16, 2012
CHECK NUMBER: 510065926
WELD C0UNk�UNTPAID: $1,162.46
COMMISSIONERS
201! MAR 23 AO30
E c E I W E D
006A8 CKS ZA 12076 - 0510065926 NNNNNNNNNNNN 0765100004005 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO.
30343
INVOICE DATE DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
12/31/11 Weld County
TOTALS
$0.00 $1,162.46
$0.00 $1,162.46
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