HomeMy WebLinkAbout20073964.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2007 — December 2007
Check Number: No Check Number
Amount: $9,840.58
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
2007-3964
ORD-94
corn cast
Date : 22 -JAN -08
C ;AST FINANCIAL AGENCY CORPORATIOI
A Comcast Cable Communications Group Company
Mountain Division Office
183 Inverness Drive West
Englewood, Colorado 80112
Vendor Name : WELD COUNTY OF CO
REMITTANCE ADVICE
No.
Vendor No. :
249652515
150449
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
000743-4Q0
01 -DEC -07
2-P15 4Q07 FRANCHISE FEE -WELD
0.00
O/70qq
9,840.58
TOTAL
0.00
9,840.58
@omcast.
January 25, 2008
Weld County
Attention: Weld County Board of Conunissioners
PO Box 758
Greeley, CO 80632-0758
Board of Commissioners:
C UHTY
1 30 :' , ID 10
Enclosed is a check for Franchise Fees due to Weld County for this quarter.
The amount was calculated as follows:
Comcast
Gross Revenues $131,124.40
(October - December 2007)
Franchise Fee Rate 5.00%
Franchise Fee $6,556.22
Amount Due: $6,556.22
Tele-vue Systems, Inc
Gross Revenues $23,801.20
(October - December 2007)
Franchise Fee Rate 5.00%
Franchise Fee $1,190.06
Adjustment
Amount Due: $1,190.06
Comcast of Northern Colorado I, LLC
Gross Revenues $41,886.00
(October - December 2007)
Franchise Fee Rate 5.00%
Franchise Fee $2,094.30
Adjustment
Amount Due: $2,094.30
Total Due $9,840.58
Please call me at 720-267-4478 if you have any questions.
Si
Shannon Newkirk
Accounting Manager
Enclosure
Comcast Cable
183 Inverness Drive West
Englewood, CO 80112
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