The URL can be used to link to this page

Browse Search

Home My WebLink About20073967.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 2007 — March 2007 Check Number: No check number Amount: $12,851.67 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.qov 2007-3967 ORD-94 • @omcast. April 18, 2007 Weld County Attention: Weld County Board of Commissioners PO Box 758 Greeley, CO 80632-0758 Board of Commissioners: Fnr•loserl is a check for Franchise Fees due to Weld County for this quarter. The amount was calculated as follows: Comcast Gross Revenues $145,419.60 (Janurary - March 2007) Franchise Fee Rate 5.00% Franchise Fee $7,270.98 Adjustment Amount Due: $7,270.98 Tele-vue Systems, Inc Gross Revenues $22,279.00 (Janurary - March 2007) Franchise Fee Rate 5.00% Franchise Fee $1,113.95 Adjustment Amount Due: $1,113.95 Comcast of Northern Colorado 1, LLC Gross Revenues $89,334.80 (Janurary - March 2007) Franchise Fee Rate 5.00% Franchise Fee $4,466.74 Adjustment Amount Due: $4,466.74 Total Due $12,851.67 Please call me at 720-267-4478 if you have any questions. Sincerely, Shannon Newkirk Accounting Manager Enclosure 03A13038 EA 43 V LZ tleC091 SN3NOISSIWw03 A Nloo 013M Comcast Cable 183 Inverness Drive West Englewood, CO 80112 Ccomcast Date : 17 -APR -07 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. 249549667 Vendor No. : 150449 INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 000743-100 31 -MAR -07 2-P15 1007 FRANCHISE FEE -WELD 0.00 12,851.67 OILQTES CC N O CO o0 LO RECEIVED FROM CCSYY' -3f U w r` ADDRESS RECEIPT DATE 4117 /O1 NO. 4207 O uwetvp -a, Alk(9 Cb4 i IA krs 4f1 ake Oka 70O $ IZ 1 854 tO m 7 DI - 0> 0 O a 6 FOR-FrC.0 F.L 5 a e.e ACCOUNT HOW PAID AMT. OF ACCOUNTAMt CASH PAID CHECK )24,1 if BALANCE MONEY` DUE ORDER' deA Zq�5L BY f-5 ©2001 IE IF0RM® 8L808 I TOTAL 0.00 12,851.67 Hello