HomeMy WebLinkAbout20103493.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 22, 2010
Check Number: #509613747
Amount: $14,837.32
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
2010-3493
ORD-94
COMCAST FINANCIAL AGEN('
Comcast A ComcaU Cable Communicatih
701 JFK Boulevard
Philadelphia, PA 19103-2838
RPORATION
oup Company
Il..l.11....11...ril...I.III.I.I...I.I.I.I..I..I.I.I..I.I..I.I
02060 CKS ZA 10203 - 0509613747 NNNN 2035100004006 X193A1 C
WELD COUNTY OF CO
CLERK TO THE BOARD
PO BOX 758
GREELEY CO 80632
VENDOR NUMBER: 150449
6870131
PAGE: 1 0
DATE: July ., -010
CHECK NUMBER: 509613747
AMOUNT PAD: $14,837.32
RS
ZCI0 JUL 21 A 9: 59
VENDOR: WELD COUNTY OF CO
INVOICE NO
fN VOICE DATE DESCRIPTION
DISCOUNT AMOUNT NET AMOUNT
000743-2Q10-FF85 06/30/10
TOTALS
-`c�vrZE DEPOSTING CHECK
000743 2Q10 FF - WELD COUNTY $0.00 $14,837.32
$0.00 $14,837.32
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