HomeMy WebLinkAbout20033602.tiffMemorandum
Date: May 14, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: June 30, 2003
Check Number: #249102811
Amount: $10,369.40
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
2003-3602
ORD-94
omcast®
uly 25, 2003 25, 2003
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 $10,369.40 in payment for Franchise Fees due to Weld County
for the quarter ending June 30, 2003. The amount was calculated as follows:
AT&T Broadband of Colorado, LLC
Gross Receipts $147,682.45
Franchise Fee Rate
Amount Due for Weld -Greeley County:
x .05
$ 7,384.12
Tele-vue Systems, Inc.
Gross Receipts $ 34,022.68
Franchise Fee Rate
Amount Due for Weld -Brighton County:
x .05
$ 1,701.13
AT&T Broadband of Northern Colorado I, LLC
Gross Receipts $ 25,682.91
Franchise Fee Rate
Amount Due for Weld —Longmont County:
x .05
$ 1,284.15
Please contact me at 720-267-4496 if you have any questions.
Sincerely,
Brenda Evans
Manager
Enclosure
r\gD qg
0:omcast
C-"" ;.AST FINANCIAL
A ICY CORPORATION
A Comcast Cable Communications Group Company
Mountain Division Office
183 Inverness Drive West
Englewood, Colorado 80112
Date : 25-JUL-03 Vendor Name : WELD COUNTY CO
REMITTANCE ADVICE
No. 249102511
Vendor No.: 150449
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
P18-2QFF10
30 -JUN -03
2-P15 2Q03 FRANCHISE FEE
0.00
10,369.40
frTES
O
C1;c N
T
—1 (,0 CO Lo O
-)
U
>- o O
I— CO O
zO
O
O
3 LIJ
LcJ 0
RECEIPT, DATE Nl 7212
RECEIVED FROM --
ADDRESS
FOR
ACCOUNT HOW PAID
ACTA COUN -. CASH MEMO
T
PAID MEMO CHECK
BALANCE -■ MONEY �■
DUE ORDER
9j/'/
BY
2001 REDIF01g,
TOTAL
0.00
10,369.40
Hello