HomeMy WebLinkAbout20113648.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: April 20, 2011
Check Number: #509835702
Amount: $14,525.61
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
2011-3648
ORD-94
COMCAST FINANCIAL AQEI
@Ot{1CC�St. A Comcast Cable Communiol
1701 JFK Bou�vard
Philadelphia, PA 19103-2838
ORPORATION
3roup Company
01510 CKS ZA 11110 - 0509835702 NNNNNNNNNNNN 1105100005006 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
7686946
PAGE: 1
DATE: Apt..., 2011
CHECK NUMBER: 509835702
AMOUNT PAID: $14,525.61
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
743 1Q11FF - WELD 03/31/11 743 1Q11 FF-WELD COUNTY
COUNTY
TOTALS
DI CACD nCTA,D OCC,10C nroncrnn�r !'LIC!`I!
W.00 $14,525.61
$0.00 $14,526.61
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