HomeMy WebLinkAbout20043721.tiffMemorandum
Date: May 14, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2004 — December 2004
Check Number: #249275120
Amount $11,670.59
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
2004-3721
ORD-94
@omcast.
January 21, 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 $156,625.60
(October - December 2004)
Franchise Fee Rate 5.00'
Franchise Fee $7,831.28
Adjustment
Amount Due: $7,831.28
Tele-vue Systems, Inc
Gross Revenues $30,241.60
(October - December 2004)
Franchise Fee Rate 5.00%
Franchise Fee $1,512.08
Adjustment
Amount Due: $826.85
Comcast of Northern Colorado I, LLC
Gross Revenues $51,374.60
(October - December 2004)
Franchise Fee Rate 5.00%
Franchise Fee $2,568.73
Adjustment
Amount Due: $3,012.46
Total Due $11,670.59
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
@omcost
COMCAST FINANCIAL
AGENCY CORPORATION
A Comcast Cable Communications Group Company
Mountain Division Office
183 Inverness Drive West
Englewood, Colorado 80112
Date : 24 -JAN -05 Vendor Name : WELD COUNTY CO
REMITTANCE ADVICE
No. 249275120
Vendor No.: 150449
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
000743-4Q0
31 -DEC -04
2-P15 4Q04 FRANCHISE FEE
TOTAL
ACCOUNT HOW PAID
ACCOUONT -. CASH _.
p -. CHECK
BA NECE -■ MONEYORDER
DUE
0.00
11,670.59
0.00 11,670.59
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