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<br />@omcast <br /> <br />October 7, 2005 <br /> <br />UNO LAKES <br />North Metro Telecommunications Commission <br />1630 101 st Ave. NE <br /> <br />Blaine, MN 55449 <br /> <br />10 River ParK Plaza <br /> <br />St. Paul, MN. 55107-1219 <br /> <br />651-493-5823 <br /> <br />FAX 651-493-5572 <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 39,285.90 <br />ALA CARTE 19.88 <br />AUDIO 1,264.62 <br />BAD DEBT (1,320.00) <br />Bft 95,067.26 <br />DIC:>"nL 76,831.16 <br />EQUIPMENT RENTAL 4,972.88 <br />EXPANDED BASIC 245,862.10 <br />FCC FEES EXCLUDE <br />FRANCHISE FEES 28,121.55 <br />GUIDE REVENUE 530.58 <br />INSTALLATION 9,884.17 <br />LATE FEES 2,990.00 <br />OTHER <br />OTHER REVENUE (499.00) <br />OTHER SUBSCRIBER REVENUE 140.00 <br />PEG FEES EXCLUDE <br />PPV 10,805.22 <br />PREMIUM 34,388.29 <br />REVENUE ADJUSTMENTS (69.55) <br />SHOPPING COMMISSIONS 4,743.53 <br />TOTAL GROSS REVENUE 553,018.60 <br />Franchise Fee Rate 5% <br />Franchise Fee Due 27,650.93 <br /> <br />~~7 ?!-~ <br /> <br />Approved by <br /> <br />/0// ;)/b.J- <br />Date <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br /> <br />P.27 <br />