HomeMy WebLinkAbout20063620.tiffMemorandum
Date: May 13, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: April 2006 — June 2006
Check Number: No check number
Amount: $12,374.31
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
2006-3620
ORD-94
@omcast.
July 20, 2006
Weld County
Attention: Weld County Board of Commissioners
PO Box 758
Greeley, CO 80632-0758
Board of Commissioners:
Enclosed is a check for Franchise Fees due to Weld County for this quarter.
The amount was calculated as follows:
Comcast
Gross Revenues $146,971.92
(April - June 2006)
Franchise Fee Rate 5.00%
Franchise Fee $7,348.60
Adjustment
Amount Due: $7,348.60
Tele-vue Systems, Inc
Gross Revenues $22,004.58
(April - June 2006)
Franchise Fee Rate 5.00%
Franchise Fee $1,100.23
Adjustment
Amount Due: $1,100.23
Comcast of Northern Colorado I, LLC
Gross Revenues $78,509.69
(April - June 2006)
Franchise Fee Rate 5.00%
Franchise Fee $3,925.48
Adjustment
Amount Due: $3,925.48
Total Due $12,374.31
Please call me A 720-267-2608 if you have any questions.
Sincerely,
Matt Chambers, CPA
Accounting Manager
Enclosure
Comcast Cable
183 Inverness Drive West
Englewood, CO 80112
640'1'4
@omcast
Date : 24-JUL-06
COMC"''" FINANCIAL
AGEN CORPORATION
A Comcasi Cable Communications Group Company
Mountain Division Office
183 Inverness Drive West
Englewood, Colorado 80112
Vendor Name : WELD COUNTY CO
;EMITTANCE ADVICE
No. 249451597
Vendor No. :
150449
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
000743-2O0
01 -JUN -06
2-HES P15 2ND QTR 06 FRAN FEE
C v
0.00
12,374.31
TOTAL
0.00 12,374.31
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