HomeMy WebLinkAbout20033600.tiffMemorandum
Date: May 14, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: December 31, 2003
Check Number: #249154308
Amount: $10,732.07
Tyler Agreement Number: 2008-1159 and 2015-1719
Clerk to the Board's Office
Phone: (970) 400-4225
1150 0 Street
P.O. Box 758
Greeley, Colorado 80632
www.weld.gov
2003-3600
ORD-94
@omcast.
January 22, 2004
Weld County
Attention: Weld County Board of Commissioners
PO Box 758
Greeley, CO 80632-0758
Board of Commissioners:
Comcast Cable Communications, Inc.
183 Inverness Drive West
Englewood, CO 80112
Tel: 720.267.6000
Enclosed is a check for $10,732.07 in payment for Franchise Fees due to Weld County
for the quarter ending December 31, 2003. The amount was calculated as follows:
AT&T Broadband of Colorado, LLC
Gross Receipts $145,759.26
Franchise Fee Rate
Amount Due for Weld -Greeley County:
x .05
$ 7,287.96
Tele-vue Systems, Inc.
Gross Receipts $ 38,566.63
Franchise Fee Rate
Amount Due for Weld -Brighton County:
x .05
$ 1,928.33
AT&T Broadband of Northern Colorado I, LLC
Gross Receipts $ 30,315.62
Franchise Fee Rate
Amount Due for Weld —Longmont County:
x .05
$ 1,515.78
Please contact me at 720-267-4496 if you have any questions.
Si erely,
Brenda Evans
Manager
Enclosure
@omcast
Date : 20 -JAN -04
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. 249154308
Vendor No. :
150449
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
P18-4Q03FF
31 -DEC -03
2-P15 4Q03 FRANCHISE FEE
Dien
ADDRESS
FOR 11 -777,. -
AC( OUNT HOW PAID
ACCOUONT _. CASH _.
AMTPAID -. . CHECK ,1,2
BALUECE Ell. ORDER
0.00
10,732.07
I TOTAL
0.00
10,732.07
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