HomeMy WebLinkAbout20043720.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: March 31, 2004
Check Number: No Check Number
Amount: $11,534.72
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
2004-3720
ORD-94
omcast®
April 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
Tel: 720.267.6000
Enclosed is a check for $11,534.72 in payment for Franchise Fees due to Weld County
for the quarter ending March 31, 2004. The amount was calculated as follows:
AT&T Broadband of Colorado, LLC
Gross Receipts $148,654.20
Franchise Fee Rate
Amount Due for Weld -Greeley County:
x .05
$ 7,432.71
Tele-vue Systems, Inc.
Gross Receipts $ 33,041.12
Franchise Fee Rate
Amount Due for Weld -Brighton County:
x .05
$ 1,652.06
AT&T Broadband of Northern Colorado I, LLC
Gross Receipts $ 48,998.94
Franchise Fee Rate
Amount Due for Weld —Longmont County:
x .05
$ 2,449.95
Please contact me at 720-267-4496 if you have any questions.
Sincerely, 2-h
kh`
Brenda Evans
Manager
Enclosure
cX)12 91/
omccast
Date : 22 -APR -04
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
P18-1Q04FF
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31 -MAR -04
C, `
Cx,. W
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ca
2-P15 1Q04 FRANCHISE FEE
0.00
11,534.72
CC""- AST FINANCIAL
AG :Y CORPORATION
A Comcast Cable Communications Group Company
West Division Office
183 Invemess Drive West
Englewood, Colorado 80112
Vendor Name : WELD COUNTY CO
REMITTANCE ADVICE
No. 249186729
Vendor No. :
150449
TOTAL
0.00 I 11,534.72
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