HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 10/26/2015 tat �
COMCAST
October 26, 2015
Ronald Moore
City Clerk
City of Kent
220 Fourth Ave. S.
Kent, WA 98032
Re: Franchise Fee Report—Third 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 Third 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,
XM
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 wwwcomcastcorporation.corn
VendorlD: 149138
Contract Name: KENT
Coo clao'e-v&t Statement Period: Jul-Sep,2015
Payment Amount: $387,935.33
System Name: Comcast Cable Communications
Management, LLC Statement Number: 266804
CUID:
Email: Brian_Strain@cable.comcast.com WA0065
System ID: 8498-3400-0080
Phone: 610-665-2934
KENT CITY OF WA This statement represents your payment for the period listed
above.
FINANCE DEPARTMENT
220 4TH AVE S
KENT,WA,98032
eTt�`£ �
"on
$2,260 338.39
Expanded Basic Video Service
Limited Basic Video Service $1,018,876.65
Digital Video Service $1,540,593.98
$930,500.56
Pay
$209,028.82
PPV/VOD
$289,833.96
Digital Video Equipment
Video Installation/Activation $52,724.52
$422,291.36
Franchise Fees
Utility User Fee $570,298.09
$1,866.53
Guide
$96,930.52
Other
$116,902.03
Late Fees
Write-offs/Recoveries ($123,790.52)
$331,067.42
Ad Sales
Home Shopping Commissions $41,243.19
Total $7,758,705.50
Franchise Fee% 5.00%
Franchise Fee $387,935.33
m �o m r+ r �t �o m Ln (.0 U)
00 O 00 Ln 01 lD m N 01 1:11 00
N Ln O Lr 01 O l0 01 r O N o0 u1
cn N N N N r� 00 Ol rl CD Ln rl
O
O Ln
lD 01 O I� r-I
N Ln Ln 1- I- lD to O r- O O
m '� 00 01 00 lzt 00 00 d rl M Ln r--i O N
00 00 O1
in Q N N N rl M 00 CI Ol M Co Ln rH
O r-i
— ++ O
_ c N ++
Q1 Y G1 �
•U +' O
L p M" U
+�+ Cc/n �
�D 00 lD Ct O Ol
,w cou Ln � Ln ::I- Ln m lD m lD m m 1l
•L i m O m c� 00 M l0 M N l.D � 00 L
U 00 Ol l Lr N Ln N OCI 4 o0 4 o0 m lD Ln �
V N N c- 0
� Q1
N U
O
a
L
� Q
fB Z
N
Ln
N 00 u
94J N fx6 E O d � O }' GJ
N :D
m _ m -O ate-+ +�+ L U 4J O
— U 2 cn cn F— O ca O a� d
> Ci 'cn a- CAA 4A E "O
� m w CU
0 a a 0 CL O cC
GJ
O
V