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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632   |    Phone: (970) 400-4225   |    Fax: (970) 336-7233   |    Email: egesick@weld.gov   |    Official: Esther Gesick - Clerk to the Board
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HomeMy WebLinkAbout20103494.tiffMemorandum Date: May 13, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: May 4, 2010 Check Number: #509550736 Amount: $14,761.23 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 2010-3494 ORD-94 COMCAST FINANCIAL AGENCY CORPORATION @omcast. A Comoast Cable Communications Group Company 1701 JFK Boulevard Philadelphia, PA 19103-2838 Ilrrlrll���illr���llrrrlrlllrrrlrr�lrlrlrl�rl���rlrlr�l�l��lil 01187 CKS ZA 10124 - 0509550736 NNNN 1245100005009 %193A1 C WELD COUNTY OF CO CLERK TO THE BOARD PO BOX 758 GREELEY CO 80632 VENDOR NUMBER: 150449 6624492 PAGE: 1 01 DATE: May 4, 2010 CHECK NUMBER: 509550736 AMOUNT PAID: $14,761.23 VENDOR: WELD COUNTY OF CO INVOICE NO. _ INVOICE DATE DESCRIPTION DISCOUNT AMOUNT - NET AMOUNT 000743-1Q10-FF85 04/01/10 000743 1Q10 FRANCHISE FEE - WELD COUNTY TOTALS 01 FACF TILTA('H RGLf110 f1G0(1CITIIJf_ $0.00 $0.00 $14,761.23 $14,701.23 cRIU q1/ Hello