HomeMy WebLinkAbout20113650.tiffMemorandum
Date: May 13, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: July 21, 2011
Check Number: #509910900
Amount: $14,630.96
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
2011-3650
ORD-94
COMCAST FINANCIAL AGI 'ORPORATION
Comcast. A Comcast Cable COmmuni _.._. Group Company
1701 JFK Boulevard
Philadelphia, PA 19103.2838
II..I.II....II....II...I.III...I...I.IrI.IrrI..I.I.I..I.I..I.I
02325 CKS ZA 11202 - 0509910900 NNNNNNNNNNNN 2025100005005 X1`311LC --
WELD COUNTY OF CO ° `�
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
8080893
PAGE
DATE: July 21, 2011
CHECK NUMBER: 509910900
AMOUNT PAID: $14,630.96
VENDOR: WELD COUNTY OF CO
INVOICE NO.
INVOICE DATE DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
743 2Q11FF - WELD 06/30/11 743 2Q11 FF - WELD COUNTY
COUNTY
$0.00 $14,630.96
TOTALS $0.00 $14,630.96
OR 614
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