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<br />@omcast <br /> <br />10 River Park Plaza <br />St. Paul, MN. 55107-1219 <br />651-493-5823 <br />FAX 651-493-5572 <br /> <br />October 7, 2005 <br /> <br />CENTERVILLE <br /> <br />North Metro Telecommunications Commission <br />1630-101-st-Ave;-NE--------- <br />Blaine, MN 55449 <br /> <br />Enclosed is the quarterly Franchise Fee payment for the period of July 2005 to Sept 2005. Per the agreement, it is calculated based on a percentage of Gross Revenue, <br />which is detailed below. <br /> <br />GROSS REVENUE SOURCE AMOUNT <br />AD SALES 9,417.77 <br />ALA CARTE 21.70 <br />AUDIO 224.13 <br />BAD DEBT (504.00) <br />BJ 21,045.80 <br />DIGITAL 16,659.56 <br />EQUIPMENT RENTAL 1,461.06 <br />EXPANDED BASIC 54,596.47 <br />FCC FEES EXCLUDE <br />FRANCHISE FEES 6,127.00 <br />GUIDE REVENUE 102.60 <br />INSTALLATION 2,018.27 <br />LATE FEES 960.00 <br />OTHER <br />OTHER REVENUE (516.00) <br />OTHER SUBSCRIBER REVENUE 40.00 <br />PEG FEES EXCLUDE <br />PPV 2,708.75 <br />PREMIUM 8,687.06 <br />REVENUE ADJUSTMENTS 30.00 <br />SHOPPING COMMISSIONS 1,132.17 <br />TOTAL GROSS REVENUE 124,212.34 <br />Franchise Fee Rate 5% <br />Franchise Fee Due 6,210.62 <br /> <br />~~??~ <br /> <br />Approved by <br /> <br />/c-) //7/6 ,- <br />f - <br />Date <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br /> <br />P.25 <br />