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HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 10/24/2016 COMCAST October 24, 2016 ►ECENED Ronald Moore CITY OF KFNT City Clerk CI iY CLERK City of Kent 220 Fourth Ave. S. Kent, WA 98032 Re: Franchise Fee Report—Third 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 Third 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. Moseng Manager, Gov't & Regula4oAffairs Enc. cc: Terry Davis, Comcast Dea Drake, City of Kent 15815 25th Ave West Lynnwood,WA 98087 www.comcastcorporation.com VendorlD: 149138 A0*16, Mil cc, Contract Name: KENT ® Statement Period: Jul-Sep,2016 Payment Amount: $399,346.32 System Name: Comcast Cable Communications Management, LLC Statement Number: 341245 CUID: Email: Brian_Strain@cable.comcast.com WA0065 System ID: 8498-3400-0080 Phone: 610-665-2934 KENT IDEPARTMENT This statement represents your payment for the period listed ab �, ove. FINAN220 4TKENT, Revenue,Category Amount Expanded Basic Video Service $2,240,808.56 Limited Basic Video Service $1,140,813.06 Digital Video Service $1,587,060.46 Pay $1,007,920.00 PPV/VOD $238,778.59 Digital Video Equipment $298,192.41 Video Installation/Activation $63,985.31 Franchise Fees $406,891.58 Utility User Fee $507,026.79 Guide $1,642.25 Other $94,205.03 Late Fees $113,472.28 Write-offs/Recoveries ($83,004.25) Ad Sales $330,630.50 Home Shopping Commissions $38,502.82 Total $7,986,925.39 Franchise Fee% 5.00% Franchise Fee $399,346.32 lD Ln lD 00 O 00 k-D W (Z qt ul rn rn ul Lllc rn1-0 W M N M m �-o m v Ln M Lr r-I - m `- cv �D M Ln N r1 N M c-I d' Q1 l0 m r-I lD Ln r1 O Q0 c-i c1 c1 M `� CD r-I (,D O r-I M 0000 lOD m C1�0 lD M 1 d N Ln O M N lD rr c'M Ln 0Lr� kD Q N N M c-I Dl lD Ql lD Lo -I — ++ O O N > O m U a� c G1 V i r-I M r1 .Q M N � m rn Ql d' r-A 00 lD lD lD c�—I l�D lD m lD CD Ct 00 r-I M •N cn ) Ln Ql LIB lD N Ln rH M c i c-I c I lD M O N N c N M r-I cr lD Ql r-I (D LI) c-i U N U 7 a L a) 0 E O N (a Z u N a) a1 U > L ' C L '> >, m �+ L N N v E *�aj a, M o v a � m Lu 0 a- a C7 fu iB .a 4= O V