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Home My WebLink About20043723.tiffMemorandum Date: May 14, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: June 30, 2004 Check Number: #249216636 Amount: $11,482.58 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 2004-3723 ORD-94 @omcast. July 23, 2004 Weld County Attention: Weld County Board of Commissioners PO Box 758 Greeley, CO 80632-0758 Board of Commissioners: Comcast Cable 183 Inverness Drive West Englewood, CO 80112 Enclosed is a check for $11,482.58 in payment for Franchise Fees due to Weld County for the quarter ending June 30, 2004. The amount was calculated as follows: AT&T Broadband of Colorado, LLC Gross Receipts $148,836.92 Franchise Fee Rate Amount Due for Weld -Greeley County: Tele-vue Systems, Inc. Gross Receipts Franchise Fee Rate Amount Due for Weld -Brighton County: AT&T Broadband of Northern Colorado I, LLC Gross Receipts Franchise Fee Rate Amount Due for Weld —Longmont County: x .05 $ 7,441.85 $ 30,239.22 x .05 $ 1,511.96 $ 50,575.43 x .05 $ 2,528.77 Please contact me at 720-267-4496 if you have any questions. Sincerely Brenda Evans Manager Enclosure (omcast Date : 22-JUL-04 C- CAST FINANCIAL 1 4CY CORPORATION A Comcast Cable Communications Group Company West Division Office 183 Inverness Drive West Englewood, Colorado 80112 Vendor Name : WELD COUNTY CO REMITTANCE ADVICE N O. 249216636 Vendor No. : 150449 INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT P18-2Q04FF 30 -JUN -04 2-P15 2Q04 FRANCHISE FEE 0.00 r ,IQTES 2) 2,3 c:a O 03O O o j ! Ld O RECEIPT DATE (2 )/' L/ RECEIVED FROM (,),--)C,: _ ADDRESS 7637 FOR FA-,� % 4'99 /G,. & ©2001 [MIMI I TOTAL 11,482.58 0.00 11,482.581 Hello