HomeMy WebLinkAbout20063618.tiffMemorandum
Date: May 13, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: October 2006 — December 2006
Check Number: No check number
Amount: $12,809.11
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
2006-3618
ORD-94
@omcast.
January 23, 2007
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 $147,849.00
(October - December 2006)
Franchise Fee Rate 5.00%
Franchise Fee $7,392.45
Adjustment
Amount Due: $7,392.45
Tele-vue Systems, Inc
Gross Revenues $21,081.00
(October - December 2006)
Franchise Fee Rate 5.00%
Franchise Fee $1,054.05
Adjustment
Amount Due: $1,054.05
Comcast of Northern Colorado I, LLC
Gross Revenues $87,252.20
(October - December 2006)
Franchise Fee Rate 5.00%
Franchise Fee $4,362.61
Adjustment
Amount Due: $4,362.61
Total Due
$12,809.11
Please call me at 720-267-4478 if you have any questions.
Si
Shannon Newkirk
Accounting Manager
Enclosure
Comcast Cable
183 Inverness Drive West
Englewood, CO 80112
@inicast
• Date : 22 -JAN -07
COMCAST FINANCIAL AGENCY CORPORATION
A Comcast Cable Communications Group Company
Mountain Division Office
183 Inverness Drive West
Englewood, Colorado 80112
Vendor Name : WELD COUNTY CO
REMITTANCE ADVICE
No. 249517974
Vendor No. :
150449
INVOICE NO.
INVOICE DATE
DESCRIPTION
DISCOUNT AMOUNT
NET AMOUNT
000743-4O0
•
•
•
01 -DEC -06
2 -PIES P15 4Q 06 FRAN FEE
0.00
12,809.11
TOTAL
0.00 12,809.11
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