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HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 04/30/2012 Comcast Cable co m ca st 15815 25th Ave West Lynnwood,WA 98087 April 30, 2012 SENT VIA OVERNIGHT MAIL Brenda Jacober City Clerk City of Kent 220 4th Ave S Kent, WA 98032 RE: Franchise Fee Report—First Quarter 2012 Dear Ms. Jacober: In accordance with our franchise agreement with the City of Kent, please find enclosed a copy of the franchise fee revenue report and subscriber numbers for First Quarter 2012. The figures reported herein should be consistent with the franchise fee check you received from our corporate accounting office. If you have any questions about your franchise fee check or the attached report, please feel free to contact me at (425) 741-5752. Sincerely, Ann Svensson Franchise Contracts Administrator Comcast—WA Market Encls. cc: Dea Drake, City of Kent Janet L. Turpen, Comcast Ken Rhoades, Comcast Terry Davis, Comcast , Vendor ID: 149138 h4,p. Contract Name: KENT comcast Statement Period: Jan-Mar,2012 Payment Amount: $321,494.94 System Name: Comcast of Washington IV,Inc. Statement Number: 32414 Email: Brian—Strain@cable.comcast.com CU I D: W A0065 Phone: 610-650-2934 System ID: 8498-3400-0080 KENT CITY OF WA This statement represents your Franchise Fee payment for the period listed above. PUBLIC WORKS 2204TH AVE S KENT,WA,98032-5895 Revenue Category Amount Expanded Basic Video Service $2,479,123.42 Limited Basic Video Service $927,480.17 Digital Video Service - $1,149,014.35 $552,474.24 Pay $278,980.17 PPV/VOD $19,628.18 Video Equipment Digital Video Equipment $270,747.91 Video Installation/Activation $75,520.55 Franchise Fees $338,213.97 $6,523.34 FCC User Fees $3,466.06 Guide Billing and Collection ($10,488A4) Convenience Fees $8,690.49 Early Termination Fee $9,919.39 $3,577.84 NSF Fees Late Fees $75,703.30 Write-offs/Recoveries ($74,670.85) Whole House Maintenance $51,495.34 Ad Sales $226,587.07 Home Shopping Commissions $36,001.60 $1,907.71 Leased Access Total $6,429,895.81 Franchise Fee% 5.00% Franchise Fee $321,494.94 Ln Ln I- m n rl lD i m I- m M M N I M N L) Lr) 10 lD r-i cr) t\ L!l 00 O qt 00 O rn N 00 r1 2 N N N ri lD N l0 N ri rl 00 ri lD m m N ry) cn O M I- M 0 ri 00 lD Lf) m m N LP) M O a) N ++ 00 lD 00 O rI (- 1- O M Lr) N d M ri rn n Lf) I� Dl% dl O cy N 00 N L N LL N N N r N r 1 lD N Ln l rl 00 ri lD m M O e-1 O N L v Y U N• L •L O m L N V L U N N Io O ^ N M u I- M d lD l � l D a1 ID I� 00 Q1 `1 00 I- r- n e-I N M m O L •V lD rl M d t\ 00 O N 00 M O IA V) N N N rl lD N Ln N r1 r•1 00 r1 lD M M w N V 3 a L O cu a-+ O cC L L Z _I t tn v U >� > i L O C ? N 00 C m O N }, L O > C U in D C -C O a 3 N O > += G�_1 O O u_ N U v U C L N > cu E O O L 41 s > O ❑ Q. ++ N U 2 N Ln H O Q) O a) f1 t]A -D co to Q) DC co L� ❑ a a Q t! ❑ � (D _ C w C O U