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Home My WebLink About20053829.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 2005 — December 2005 Check Number: #249387854 Amount: $11,424.38 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 2005-3829 ORD-94 @omcast. January 18, 2006 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 $142,379.12 (October - December 2005) Franchise Fee Rate 5.00% Franchise Fee $7,118.96 Adjustment Amount Due: $7,118.96 Tele-vue Systems, Inc Gross Revenues (October - December 2005) Franchise Fee Rate Franchise Fee Adjustment Amount Due: $17,651.18 5.00% $882.56 $882.56 Comcast of Northern Colorado I, LLC Gross Revenues $68,457.29 (October - December 2005) Franchise Fee Rate 5.00% Franchise Fee $3,422.86 Adjustment Amount Due: $3,422.86 Total Due $11,424.38 Please call me at 720-267-2608 if you have any questions. Sincerely, Matt Chambers, CPA Accounting Manager Enclosure Comcast Cable 183 Inverness Drive West Englewood, CO 80112 omcat. Date : 18 -JAN -06 INVOICE NO. 000743-4O0 INVOICE DATE 31 -DEC -05 COMCAST FINANCIAL AGENCY CORPORATION A Comcast Cable Communications Group Company West Division Office 183 Inverness Drive West Englewood, Colorado 80112 Vendor Name : WELD COUNTY CO DESCRIPTION 1-P15/4TH QTR 2005 FRANCHISE FE REMITTANCE ADVICE No. 249387854 Vendor No. DISCOUNT AMOUNT 150449 NET AMOUNT 11,424.38 Q:ss�ES c, RECEIPT DATE A----2s—OGY' NO. 3673 GJ... � rT7 ;. S J co T RECEIVED FROM 01431 (fin C- , , 00 ADDRESS U ZOO FOR nt-O o�cic�6 oLL,f a W U C(,UNT N ,, �, �•,,,- `°� + AMT. OF ;;ACCOUNT CASH plNT Ctl, 41 `�� CE tic=��. TOTAL 4-Lq-7°&--/ ©2001 ItligMtie 8L808 0.00 11,424.38 Hello