HomeMy WebLinkAbout20202562.tiffMemorandum
Date: March 14, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: March 2020
Check Number: #521034150
Amount: $20,110.76
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
2020-2562
ORD-94
16772148
PAGE: 1 of 1
COMCAST FINANCIAL AGENCY CORPORATION
@CmCaSt. A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
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01326 1413 CKS ZA 20122 - 0521034150 NNNNNNNNNNNN 1225100004004 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
DATE: May 1, 2020
CHECK NUMBER: 521034150
AMOUNT PAID: $20,110.76
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
669273 03/31/20
300477 -Weld County $0.00 $20,110.76
TOTALS $0.00 $20,110.76
RECEIVED
MAY 2 7 2020
WELD COUNTY
COMMISSIONERS
PLEASE DETACH BEFORE DEPOSITING CHECK
COMCAST FINANCIAL AGENCY CORPORATION
@omca$t A Comcast Cable Communications Group Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
PAY WELD COUNTY OF CO
TO THE CLERK TO THE BOARD
ORDER OF: PO BOX 758
GREELEY, CO 80632
JPM%rums Chase Bank, N.A.
Columbus, OH
CHECK
NUMBER 521034150
May 1, 2020
*** VOID AFTER 180 DAYS ***
EXACTLY *********20,110 DOLLARS AND 76 CENTS
Y
56-1544
441
CHECK AMOUNT
$20,110.76
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Authorized Signature
122510000700401326000100000000
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RECEIPT DATE OSI&7/0c? O N. 91015
RECEIVED FROM a omCaS+ 1 i nancia i O ncct, Corporal -ion
ADDRESS 11O1 UF1C Nvd., Ph i lad L(prl1a. , PCB. t9 i 03
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