HomeMy WebLinkAbout20111080.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: First Quarter 2011
Check Number: Unknown
Amount: $13,435.06
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
2011-1080
ORD-94
WELD COUNTY
N OCO -'!5.3
2(11
BULK BASIC
OTHER BASIC
P.4Y
BULK PAY
DIGITAL
P.4\' PER VIEW
EQUIPMENT
INSTALLATION
GUIDE
L.4TECHARGES
OTHER
TOTAL SUBSCRIBER REVENUE
TOTAL NON -SUBSCRIBER REVENUE
TOTAL REVENUE SUBJECT TO FRANCHISE FE
5
FRANCHISE FEE PERCENTAGE
TOTAL FRANCHISE FEES DUE
UII,
S.,o•TOTAL -2UII
SI J? S MI I.5S S
51/4 51/4. 5%
5%
'o
5%
5%
5%
5%
5%
243 ]5
26X,'/61.16
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r
V
t7
4
N
O
3
Acnnin(ing Mm
(72U) 2 67 453`1
5%
13,475.116
(0) Weld Co,
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