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HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 07/28/2015 COMCAST July 28, 2015 Ronald Moore City Clerk City of Kent 220 Fourth Ave. S. Kent, WA 98032 Re: Franchise Fee Report— Second Quarter 2015 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 Second Quarter 2015. 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. Sincerely, Trudy L. Mos ng Manager, Gov't & Regulatory Affairs Enc. cc: Franchise file Terry Davis, Comcast Dea Drake, City of Kent 15815 25th Ave West Lynnwood,WA 98087 www.comcastcorporation.com Vendor ID: 149138 OF-11111111i jU AF Contract Name: KENT %AOWR'A I S t ® Statement Period: Apr-Jun,2015 Cq1-1 Payment Amount: $389,293.33 System Name: Comcast Cable Communications Management,LLC Statement Number: 240878 CUID: Email: Brian_Strain@cable.comcast.com WA0065 System ID: 8498-3400-0080 Phone: 610-665-2934 KENT CITY OF WA rhis statement represents your payment for the period listedbove. FINANCE DEPARTMENT 220 4TH AVE S KENT,WA,98032 Revenue Category Amount Expanded Basic Video Service $2,289,661.90 Limited Basic Video Service $939,682.52 Digital Video Service $1,509,959.55 Pay $897,024.45 PPV 1 VOD $342,165.93 Digital Video Equipment $288,711.21 Video Installation I Activation $57,413.23 Franchise Fees $421,451.08 Utility User Fee $572,646,40 Guide $2,022.85 Other $109,710.64 Late Fees $119,347,78 Write-offs I Recoveries ($90,198.57) Ad Sales $280,907.94 Home Shopping Commissions $45,358.54 Total ,; $7,785,865.45' Franchise Fee% 5.00% Franchise Fee $389,293.33 n r,4 00 c-4 Ln n m 00 c� o rn �-o at Ln rn r-+ rn oo lD o 00 rn m 00 o m o 3 N N CV N ri at 00 at 00 rl QD lD r--I Ln O Ln ri to rH at at d QD at QD r-i r-I � at m m -:I- � > rl m rl 00 00 N Ln lD , Ll) Ql Ln O lD O lD lD Ql a O r rl m O I, Ln N N N N rl at 00 at 00 rl to to rl O r-1 41 Cc O N 4 , L O c0 U N cr Q L V L) at N N N ri 00 O 00 m cv QD rd ri O ri � •L L d; O lD at O N a. m r� �D r-I N : lD O lD a r-1 �n �n lD m d O I, O cn Q N N N N c-i m 00 m 00 Ql lD lD ri U N V a L _ O CB Z _N ' CDv Q) U >, L- (1) 00 D Q) i ' v a) E o a 3 ac) m a) j oapL � U nO — 4 " O u cn u o E +� a -a o m w Co a . . a C7 W 4= O V