HomeMy WebLinkAbout20144046.tiffMemorandum
Date: May 9, 2025
From: Leah Flesner, Deputy Clerk to the Board
Subject: Franchise Fee Payment
Servicer: Comcast of Colorado I, LLC
Quarter: June 30, 2014
Check Number: No check number
Amount: $15,709.83
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
2014-4046
ORD-94
A Comc able communications group company
1701 JFN boulevard
Philadelphia, PA 19103-2838
COMCF"T nINANCIAL AGENCY CORPORATION
Date: 27 -Aug -14 Vendor Name: WELD COUNTY OF CO
REMITTANCE ADVICE
No. 210005858
Vendor No.: 150449
INVOICE NO.
INVOICE
DATE
ACCOUNT
NUMBER
DESCRIPTION
DISCOUNT
AMOUNT
NET AMOUNT
171692
'RECEIVED
SEP 0 2 20'4
WELD COUNTY
COMMISSIONERS
30 -Jun -14
300477 -Weld County
RECEIVED
SEd: 1'. .. ';
WELL, ,� iN
COMM1 : , ` `,L,-:,-,-:
0.00
15,709.83
TOTAL
0.00
15,709.83
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