HomeMy WebLinkAbout20033601.tiff • Clerk to the Board's Office
=-- Phone:(970)400-4225
3 al 1150 O Street
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P.O.Box 758
Greeley,Colorado 80632
www.weld.gov
Memorandum
Date:May 14,2025
From:Leah Flesner,Deputy Clerk to the Board
Subject:Franchise Fee Payment
Servicer:Comcast of Colorado I,LLC
Quarter:September 30,2003
Check Number:#249128655
Amount:$10,750.75
Tyler Agreement Number:2008-1159 and 2015-1719
2003-3601
ORD-94
Co m ca st® Comcast Cable Communications,Inc.
M3 Inverness Drive West
Englewood,CO 80112
Tel:720.267.6000
October 24,2003
• Weld County
Attention:Weld County Board of Commissioners
PO Box 758
Greeley,CO 80632-0758
Board of Commissioners:
Enclosed is a check for$10,750.75 in payment for Franchise Fees due to Weld County
for the quarter ending September 30,2003. The amount was calculated as follows:
AT&T Broadband of Colorado,LLC
Gross Receipts $143,883.02
Franchise Fee Rate x .05
Amount Due for Weld-Greeley County: $ 7,194.15
Tele-vue Systems,Inc.
Gross Receipts $35,699.38
Franchise Fee Rate x .05
Payment this quarter $ 1,84.97
Adjustment for 1st and 2nd quarter $ 422.29
Amount Due for Weld-Brighton County: $ 2,207.26
AT&T Broadband of Northern Colorado I,LLC
Gross Receipts $26,986.83
Franchise Fee Rate x .05
Amount Due for Weld—Longmont County: $ 1,349.34
Please contact me at 720-267-4496 if you have any questions.
Sincerely,
Brenda Evans
Manager
Enclosure
6
o Ca t ` c^..CAST FINANCIAL REMITTANCE ADVICE
A ICY CORPORATION
A...rcast Cable Communications Group Compan,
Mountain Division Office
183 Inverness Drive West NO. 249128655
Englewood,Colorado 80112
Date:24-OCT-03 Vendor Name:WELD COUNTY CO Vendor No.: 150449
INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT
P18-3Q03FF 30-SEP-03 2-P15 3Q03 FRANCHISE FEE 0.00 10,750.75
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ITOTAL o.00 10,750.75
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