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HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 04/24/2017 �f.tu COMCAST April 24, 2017 Ronald Moore City Clerk City of Kent 220 Fourth Ave. S. Kent, WA 98032 Re: Franchise Fee Report—First Quarter 2017 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 2017. 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 425.741.5752. Sincerely, Ann Svensson Manager, Gov't& Regulatory Affairs Enc. cc: Terry Davis, Comcast Dea Drake, City of Kent RECEIVED M:",i' - 1 2011 CITY OF INT C i TY CLEI!{ 15815 25th Ave West Lynnwood,VISA 98087 www.comcastcorporation.com VendorlD: 149138 ccI Contract Name: KENT 0 lwwlwl C 'Mu— st Statement Period: Jan-Mar,2017 Payment Amount: $395,880.99 System Name: Comcast Cable Communications Management,LLC Statement Number: 385367 Email: Brian_Strain@cable.comcast.com CUID: WA0065 Phone: 610-665-2934 System ID: 8498-3400-0080 KENT CITY OF WA This statement represents your payment for the period FINANCE DEPARTMENT listed above. 220 4TH AVE S KENT,WA,98032 Revenue Category Amount' Expanded Basic Video Service $2,211,271.46 Limited Basic Video Service $1,163,449.16 Digital Video Service $1,600,710.42 Pay $992,310.59 PPV/VOD $296,142.34 Video Equipment $20.00 Digital Video Equipment $302,941.45 Video Installation/Activation $49,828.35 Franchise Fees $403,404.34 Utility User Fee $499,043.00 Guide $1,398.98 Other $83,790.11 Late Fees $112,231.33 Write-offs/Recoveries ($82,918.71) Ad Sales $250,147.02 Home Shopping Commissions $33,849.72 Total $7,917,619.57 Franchise Fee% 5.00% Franchise Fee $395,880.99 r- rn r a) r- �D r- I'D 00 r-I 00 o r oo Ln o m L F, r r Q0 r � r-H N o �D G N N rr) O� d a) Ln al -I to V) c-1 O � omo � 00 r- kD m o a) m rn Q) Lr� .� N o LP) c-I E lL N Ln � N m O� d' 6) LP) 61 r-I lD Ln -1 L n 0 r-1 N Y y O U +-' V •> 'b C1 A 3 N Ln g C lD o to +r u m m m N r- o r m m lD m Lf! t\ Lr , n Ln ai n .O '- U N m r-r d o0 Ln m r-I lD Ln r-I N U N U a a) o � 4' o ro Q) U 00 u N > i > X QJ > m i Ln cc > -a a) O � L j O v X- 'an v an Q) cu a� 0 V