HomeMy WebLinkAbout20063621.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 2006 — March 2006
Check Number: No check number
Amount: $11,538.74
Tyler Agreement Number: 2008-1159 and 2015-1719
Clerk to the Board's Office
Phone: (970) 400-4225
1150 0 Street
P.O. Box 758
Greeley, Colorado 80632
www.weld.gov
2006-3621
ORD-94
@omcast.
April 21, 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 $138,970.32
(January - March 2006)
Franchise Fee Rate 5.00%
Franchise Fee $6,948.52
Adjustment
Amount Due: $6,948.52
Tele-vue Systems, Inc
Gross Revenues $18,972.78
(January - March 2006)
Franchise Fee Rate 5.00%
Franchise Fee $948.64
Adjustment
Amount Due: $948.64
Comcast of Northern Colorado I, LLC
Gross Revenues $72,831.69
(January - March 2006)
Franchise Fee Rate 5.00%
Franchise Fee $3,641.58
Adjustment
Amount Due: $3,641.58
Total Due $11,538.74
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
oesioo tq
�mcast
Date : 17 -APR -06
CC AST FINANCIAL
AC__ _ CY 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. 249418012
Vendor No. :
150449
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
000743-1Q0
01 -MAR -06
2-P15/1ST QTR 2006 FRANCHISE FE
0.00
11,538.74
TOTAL
0.00 11, 538.74
Hello