HomeMy WebLinkAbout20053832.tiffMemorandum
Date: May 13, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: January 2005 — March 2005
Check Number: #249302741
Amount: $11,386.97
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
2005-3832
ORD-94
@omcast.
April 18, 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 $146,681.40
(January - March 2005)
Franchise Fee Rate 5.00%
Franchise Fee $7,334.07
Adjustment
Amount Due: $7,334.07
Tele-vue Systems, Inc
Gross Revenues $30,241.60
(January - March 2005)
Franchise Fee Rate 5.00%
Franchise Fee $1,512.08
Adjustment
Amount Due: $925.64
Comcast of Northern Colorado I, LLC
Gross Revenues $51,374.60
(January - March 2005)
Franchise Fee Rate 5.00%
Franchise Fee $2,568.73
Adjustment
Amount Due: $3,127.26
Total Due $11,386.97
Please call me at 720-267-2608 if you have any questions.
Sincerely,
Matt Chambers
Accounting Manager
Enclosure
Comcast Cable
183 Inverness Drive West
Englewood, CO 80112
Tel: 720.267.6000
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comcast
Date : 19 -APR -05
COMCAST FINANCIAL
AGENCY CORPORATION
A Comcast Cable Communications Group Company
Mountain Division Office
183 Inverness Drive West
Englewood, Colorado 80112
Vendor Name : WELD COUNTY CO
REMITTANCE ADVICE
No. 249302741
Vendor No.: 150449
NET AMOUNT
0.00 11,386.97
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
000743-1Q0
•
14 -APR -05
2-P15-DRK-1ST QTR FRANCHISE FEE
NOTES
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RECEIVED FROM W-21
ADDRESS
DATE NO. 8355
TOTAL
0.00
11,386.97
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