HomeMy WebLinkAbout20103492.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: August 10, 2010
Check Number: #509630569
Amount $3,609.81
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
2010-3492
ORD-94
COMCAST FINANCIAL AGE! ORPORATION
@OrliCaSt A Comcast Cable Communicauons u'roup Company
1701 JFK Boulevard
Philadelphia, PA 19103-2838
6940965
PAGE: 1
DATE: August 10, 2010
CHECK NUMBER: 509630569
AMOUNT PAID: $3,609.81
L t U
t}fF HERS
2010 AUG lb A 14 05
01164 CKS ZA 10222 - 0509630569 NNNN2225100005008 X193A1 C ED
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449 VENDOR: WELD COUNTY OF CO
INVOICE NO. INVOICE DATE DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
000743-4O07-FF01 03/01/08 2-P15 1O08 FRANCHISE FEE -WELD COUNTY C
TOTALS
$0.00 $3,609.81
$0.00 $3,609.81
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