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Home My WebLink About20053830.tiffMemorandum Date: May 13, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: July 2005 - September 2005 Check Number: #249359520 Amount: $11,465.87 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 2005-3830 ORD-94 @omcast® October 20, 2005 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 $141,488.12 (July - September 2005) Franchise Fee Rate 5.00% Franchise Fee $7,074.41 Adjustment Amount Due: $7,074.41 Tele-vue Systems, Inc Gross Revenues $19,260.33 (July - September 2005) Franchise Fee Rate 5.00% Franchise Fee $963.02 Adjustment Amount Due: $963.02 Comcast of Northern Colorado I, LLC Gross Revenues $68,568.79 (July - September 2005) Franchise Fee Rate 5.00% Franchise Fee $3,428.44 Adjustment Amount Due: $3,428.44 Total Due $11,465.87 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 @omcast. Date : 19-OCT-05 COMCAST FINANCIAL AGENCY 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. 249359520 Vendor No. : 150449 INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 000743-300 13-OCT-05 2-P15/PAY FOR 3RD QYR FRANCHISE 0.00 11,465.87 RECEIPT RECEIVED FROM (4L ADDRESS DATE NO. 3569 FOR f A ?(j .�. Jv oCOENT , ; ,.• d Fi410 `;,d4,,, '... ACCOUn , AMT. , CE bd mON€V, ' vORDER s/‘;' ©2001 RIEIFORM® 8L808 TOTAL 0.00 11,465.87 Hello