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HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 04/25/2016 COMCAST April 25, 2016 Ronald Moore City Clerk City of Kent 220 Fourth Ave. S. Kent, WA 98032 Re: Franchise Fee Report—First Quarter 2016 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 First Quarter 2016. 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. M seng 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 VendorlD: 149138 C, Contract Name: KENT c o c a s t Statement Period: Jan-Mar,2016 Payment Amount: $391,497.59 System Name: Comcast Cable Communications Management, LLC Statement Number: 298912 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 RV0�tt."e G Alt gdr Arrrf �. ._, �. Expanded Basic Video Service $2 224 .91� Limited Basic Video Service $1,058,567.38 Digital Video Service $1,555,999.76 Pay $992,754.85 PPV/VOD $252,759.33 Video Equipment ($50.00) Digital Video Equipment $293,180.66 Video Installation/Activation $35,017.85 Franchise Fees $426,332.24 Utility User Fee $575,499.18 Guide $1,861.40 Other $97,931.89 Late Fees $115,932.28 Write-offs/Recoveries Ad Sales $228,074.05 Home Shopping Commissions $37,467.10 Total $7,829,949.81 Franchise Fee% 5.00% Franchise Fee $391,497.59 U') � Ln N I- 00 00 d N d• I- Ln :1, 00 m Ln Ln 00 L c-I a) CD M 00 r-I (Z rn O O 00 rj O Lf) N N M 00 O Nr-q M r, Ln N N N M c1 tt 00 lD 0) r-I (�D Ln r-I O O lD ch M 'F; `� d r-I N N 00 0) �O 000 m NO m Qi cH C) O M O 00 r- N r-I Ol � E N Ln O Lr� r" 00 N N M I, Ln O e�-1 u- N N N M c I t 00 Ln Ql rH lD Ln ri r N ++ � O U to ++ cr 4J L V � .a 00 00 � N rH d0 r-i LLnn lD 0) M N QD Ql rH m a) N 00 M O Um Ln Ln c-1 ^ C rn Ln N ON N M rN-� Cr' 00 Ln m 4 "DD Ln rLnH U 3 CJ N � U a o N s Z � U U " I i > Q) a) >, CO }�+ L O U QJ N X > mc„ co 0 a � +� > N M c- U 2 Ln cn I- O - M o 0 a v >- 't� E -2 -0 ao m LU CL a (D O O O V