HomeMy WebLinkAbout20033603.tiffMemorandum
Date: May 14, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: March 31, 2003
Check Number: #249076790
Amount: $10,059.76
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
2003-3603
ORD-94
@omcast.
April 28, 2003
CERTIFIED MAIL 7000 0520 0024 6226 2864
Return Receipt Requested
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 $10,059.76 in payment for Franchise Fees due to Weld County
for the quarter ending March 31, 2003. The amount was calculated as follows:
AT&T Broadband of Colorado, LLC
Gross Receipts $143,326.27
Franchise Fee Rate
Amount Due for Weld -Greeley County:
x .05
$ 7,166.31
Tele-vue Systems, Inc.
Gross Receipts $ 34,024.05
Franchise Fee Rate
Amount Due for Weld -Brighton County:
x .05
$ 1,701.20
AT&T Broadband of Northern Colorado I, LLC
Gross Receipts $ 23,845.02
Franchise Fee Rate
Amount Due for Weld —Longmont County:
x .05
$ 1,192.25
Please contact me at 720-267-4496 if you have any questions.
Sincerely,
Brenda Evans
Manager
Enclosure
comcast
Date : 28 -APR -03
INVOICE NO.
INVOICE DATE
Cr""^.AST FINANCIAL
Al CY CORPORATION
A..omcast Cable Communications Group Compant
Mountain Division Office
183 Inverness Drive West
Englewood, Colorado 80112
Vendor Name : WELD COUNTY CO
DESCRIPTION
ACCOUNT HOW PAID
ACCOUONT _. CASH _•�
AMT. . - CHECK / �� r!!
PAID
TOTAL
REMITTANCE ADVICE
No. 249076790
Vendor No.: 150449
DISCOUNT AMOUNT
0.00
NET AMOUNT
10,059.76
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