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HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 07232014 COMCAST gecle1vEQ July 23, 2014 2 a to Ronald Moore C�GC V50- City Clerk G1TK City of Kent 220 Fourth Ave. S. Kent, WA 98032 Re: Franchise Fee Report— Second Quarter 2014 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 2014. 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. Moseng Franchising/Gov't Affairs Enc. cc: Janet L. Turpen, Comcast Terry Davis, Comcast Dea Drake, City of Kent 15815 25th Ave West Lynnwood,WA 98087 www.comcastcorporation.com VendorlD: 149138 M C UA04'm IS w cc Contract Name: KENT ® Statement Period: Apr-Jun,2014 Payment Amount: $361,487.30 System Name: Comcast Cable Communications Management, LLC Statement Number: 171746 CUID: Email: Brian_Strain@cable.comcast.com WA0065 Phone: 610-650-2934 System ID: 8498-3400-0080 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 $2,363,605,11 Limited Basic Video Service $960,899.68 Digital Video Service $1,369,254,46 Pay $754,164,74 PPV/VOD $271,148.93 Video Equipment $10,486.35 Digital Video Equipment $332,153.74 Video Installation/Activation $61,564.39 Franchise Fees $364,530.12 Utility User Fee $369,532,63 Guide $2,205,31 Other $85,739.05 Late Fees $84,919.79 Write-offs/Recoveries Ad Sales ($87,501.45) $246,590,16 Home Shopping Comm,ssions $40,452.47 Total $7,229,745.48` Franchise Fee% 5.00% Franchise Fee $361,487.30 Ln Ln N (.0 O Ln M Ln I" 00 O l0 M r-I ::I- M O O Lr) IZZJ- 01 N I� O N I� M 00 r rj - 00 O N 00 N I- O Ln d 00 a) 00 m >� N Il- N 00 lD m d C D r-+ �' `n M O m o �t 00 CDm 00 6. � N N N N 0) m I� m 00 r-I lD M N O O N +, •> O M U GJ >, L N 4J Cf N L � V C N dam'' 0000 O � r-I r-i r-I0) COD 0 0 000 000 •L N L fV Lf1 M al fV d' r i Lf1 Dl o0 c-i r-I M lD N N Q N N N N Ol m I� Om 00 r-I 't � 00 O O N U a L O v O N N 4J z a) � c U c v > v v m o ° U v o Q) U m +a V = n ci Imo— O a O w a w 0 a a m a� m ca cB a� O U