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Home My WebLink About20043722.tiffMemorandum Date: May 14, 2025 From: Leah Flesner, Deputy Clerk to the Board Subject: Franchise Fee Payment Servicer: Comcast of Colorado I, LLC Quarter: July 2004 — September 2004 Check Number: #644359333 Amount: $11,361.91 Tyler Agreement Number: 2008-1159 and 2015-1719 Clerk to the Board's Office Phone: (970) 400-4225 1150 0 Street P.O. Box 758 Greeley, Colorado 80632 www.weld.gov 2004-3722 ORD-94 omcast® October 2 I. 2004 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 $145,622.00 (July - September 2004) Franchise Fee Rate 5.00% Franchise Fee $7,281.10 Adjustment Amount Due: $7,281.10 Tele-vue Systems, Inc Gross Revenues $30,241.60 (July - September 2004) Franchise Fee Rate 5.00% Franchise Fee $1,512.08 Adjustment Amount Due: $1,512.08 Comcast of Northern Colorado I, LLC Gross Revenues $51,374.60 (July - September 2004) Franchise Fee Rate 5.00% Franchise Fee $2,568.73 Adjustment Amount Due: $2,568.73 Total Due $11,361.91 Please call me at 720-267-2608 if you have any questions. Sincerely. Matt Chambers Accounting Manager Enclosure Comcast Cable 183 Inverness Drive West Englewood, CO 80112 (e/9 (IV @omcast COMCAST FINANCIAL AGENCY CORPORATION A Comcast Cable Communications Group Company Mountain Division Office 183 Inverness Drive West Englewood, Colorado 80112 Date : 26-OCT-04 Vendor Name : WELD COUNTY CO REMITTANCE ADVICE No. 249246718 Vendor No.: 150449 INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 000743-3O0 30-SEP-04 2-P15 3O04 FRANCHISE FEE 0.00 11,361.91 N _ r� NOTES N C `U0`A = X IUO - 03 Z MHO m O. wv RECEIP DATE, e C-7 NO. 7740 RECEIVED FROM %27d.. ADDRESS n ACCOUNT HOW PAID ACC AMTOUNOE T . CASH =.® PAID ®. CHECK I �Ar�le r4 BALANCE ®■ 1 7ga . • E)UE E11{i7��t SL e v7 ( �,,A� ©201 BY 1 REDIFORht®, TOTAL 0.00 11,361.91 Hello