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HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 07/27/2017 COMCAST July 27, 2017 Ronald Moore City Clerk City of Kent 220 Fourth Ave. S. Kent, WA 98032 Re: Franchise Fee Report— Second 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 Second 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 DeK Drakes r:t F Kent v.u�..,, .,.�j o� RECEIVED W - 3 2M7 CITY OF KENT CITY CLERK 15815 25th Ave West Lynnwood,WA 98087 www.comcastcorporation.com Vendor ID: 149138 co��� Contract Name: KENT cast Statement Period: Apr-Jun,2017 Payment Amount: $395,350.93 System Name: Comcast Cable Communications Management,LLC Statement Number: 405869 Email: Gregory_Josuweit@cable.comca CUID: WA0065 st.com System ID: 8498-3400-0080 Phone: 610-665-2549 KENT CITY OF WA This statement represents your payment for the period listed above. FINANCE DEPARTMENT 220 4TH AVE S KENT,WA,98032 Rwwtw CategM Expanded Basic Video Service $2,192,343.03 Limited Basic Video Service $1,164,166.86 Digital Video Service $1,593,114.85 Pay $985,329.27 PPV/VOID $289,586.87 Digital Video Equipment $305,685.20 Video Installation I Activation $49,993.69 Franchise Fees $399,840.06 Utility User Fee $494,672.64 Guide $1,364.21 Other $79,026.83 Late Fees $107,928.98 Write-offs/Recoveries ($76,993.19) Ad Sales $285,684.39 Home Shopping Commissions $35,273.50 Total $7,907,01 7.20 Franchise Fee% 5.00% Franchise Fee $395,350.93 r, Ln r- Ln r ri l- cm r.-i r-I i-� T--1 O m LA ri Ln 00 N I- I- Rt r- O r-I I- r- Ict r q N Ln � N Ln C Ln O O n � 't Ol N Ol -::T r-q N c N r-q 't 0) Ln 00 r-I Ln Ln r-I 00 l0 re) m O Ln N Ln �t O Rt n ri 00 O m O M O) I- lD r-I � � � cc O I� Ct Ln E ^ G N � N � TO tt 0) Ln 00 r-I Ln Ln -i O 41 C N +: U 4 i U .y O M L 3 a1 LA � cr � L U -a L n rn cm 00 N O1 01 aJ U rH 00 I, 00 Ln I- O f- lD Ln 1� ct N i lD I� Ql O lD lD D M O a ct 'a V z3 Q L n Ol Ln p' 00 � l0 0) O O � H Ln Q CV ri N M r-I 4 01 Ln W r-I l0 Ln r-I o 3 � N U .O 7 a L v o c 0 s U �. Z aJ 00 U O a) U p j Co 4- pi aJ a) M O d 3 }' ++ O O ,> U C N N C GJ L _ ++ i a c +�+ N - U m Ln N H O aJ m O aJ > E a a tin ao -a Q m LL 0- a cc o m aJ c 0 V