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HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 10/22/2013 mcast Cable Ccomcast® 15815 25thAve West Lynnwood,WA 98087 October 22, 2013 Ronald Moore City Clerk City of Kent 220 Fourth Ave. S. Kent, WA 98032 Re: Franchise Fee Report—Third Quarter 2013 Dear Mr. Moore: In accordance with our franchise agreement with the City of Kent, enclosed is a copy of the franchise fee revenue report and subscriber numbers for Third Quarter 2013. 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 425.741.5751. Since ely, Trudy L. Moseng Franchising/Gov't Affairs Enc. cc: Janet L. Turpen, Comcast Ken Rhoades, Comcast Terry Davis, Comcast Dea Drake, City of Kent VendorlD: 149138 Contract Name: KENT c a Solft,To Statement Period: Jul-Sep,2013 C, Payment Amount: $361,400.98 System Name: Comcast of Washington IV, Inc. Statement Number: 122542 CUID: Email: Brian_Strain@cable.comcast.com WA0065 System ID: 8498-3400-0080 Phone: 610-650-2934 KENT CITY OF WA This statement represents your payment for the period listed above. FINANCE DEPARTMENT 220 4TH AVE S KENT,WA,98032 Revenue Category Amount' Expanded Basic Video Service $2,363,649.09 Limited Basic Video Service $1,045,068.67 Digital Video Service $1,355,502.61 Pay $697,111,16 PPV/VOD $253,949.64 Video Equipment $11,568.33 Digital Video Equipment $341,200.21 Video Installation/Activation $59,794,26 Franchise Fees $359,979,78 Utility User Fee $365,206,58 Guide $2,657,80 Other $86,234,18 Late Fees $73,013.29 Write-offs/Recoveries ($131,400.35) Ad Sales $249,93295 Home Shopping Ccmmi3sions $37,357.06 Total $7,170,825.26'° Franchise Fee% 5.00% Franchise Fee $358,541.28 Prior Period Payment Adjustment $2,859.70 Total $2,859.70 Payment Less Deductions $361,400.98 � � r- m m � 0 -1 m o o Q O r- N m l0 O 1 m d Ln w r, c H lD lD Ln N lt' 00 M Ln N N N N I- Izi- r- N r Ln lD m N 0 M r- Ln Ln M O 00 O O O r-I O Ql Q1 00 TH o 00 oho o o, M ri �o Ln Ln ri lzt 00 ::1, E M Q N N N N I- M I- Nr- c I Ln lD M N O rl 4- 0 � L •i O U O CN s L V Ln O 00 N .� O L U M ,j �D Ln d I� I� N M -I �L M N 00 -H O r- N zt N N (31 Ln Ln Ln lD Ln N Ln CO Ln O Ln -, N N N N I- M lD N r- Ln lD m N v N U a L O Cl) 4a s 0 V) a) O a) U > L U N 2 > m O i a L t6 "M ® w QJ E O a U L aJ 4' ++ >cl) -a O O Q 4J _ � m ++ L. N U ateJ N LO N N Ora > f7! in 0- 'ap QJ > CX,O d Qj m Llxl fC r_ N O U