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Home My WebLink About20073963.tiffMemorandum Date: May 9, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: October 2007 — December 2007 Check Number: #249685901 Amount: $12,698.34 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 2007-3963 ORD-94 @omcast. April28, 2008 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 $176,446.92 (October - December 2007) Franchise Fee Rate 5.00% Franchise Fee $8,822.35 Amount Due: $8,822.35 Tele-vue Systems, Inc Gross Revenues $21,799.85 (October - December 2007) Franchise Fee Rate 5.00% Franchise Fee $1,089.99 Adjustment Amount Due: $1,089.99 Comcast of Northern Colorado I, LLC Gross Revenues $55,719.97 (October - December 2007) Franchise Fee Rate 5.00% Franchise Fee $2,786.00 Adjustment Amount Due: $2,786.00 Total Due $12,698.34 Please call me at 720-267-4478 if you have any questions. (Sy, Shannon Newkirk Accounting Manager Enclosure Comcast Cable 183 Inverness Drive West Englewood, CO 80112 comcast Date : 23 -APR -08 C AST FINANCIAL AGENCY CORPORATION A Comcast Cable Communications Group Company Mountain Division Office 183 Inverness Drive West Englewood, Colorado 80112 Vendor Name : WELD COUNTY OF CO REMITTANCE ADVICE NO. 249685901 150449 NET AMOUNT 0.00 12,698.34 Vendor No. : INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT 000743-1Q0 • • 01 -MAR -08 2-P15 1Q08 FRANCHISE FEE -WELD O OTES e cy C _? cY) O c0 0 CO in O V UJ CO I- CO O Z Q = -- 0 Oy Oc2p W RECEIPT RECEIVED FROM Co yyx (-04_ DATE q1Z%/�� ACCOUNT o;&.,D yy OW PAID ACCOUNAMT. OE T CASH AMT. PAID.:... CHECK /2,6Yo BALANCE DUE MONEY ORDER c�G 74' NO. 1.90240 ©2mm m.o. OMENS ITOTAL 0.00 12,698.34 Hello