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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 />January 1',2006 <br /> <br />LEXINGTON <br /> <br />North Metro Telecommunications Commission <br />1630 101st Ave. NE <br />Blaine, MN 55449 <br /> <br />Enclosed is the quarterly Franchise Fee payment for the period of Oct 2005 to Dec 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 6,042.34 <br />ALA CARTE <br />AUDIO 291.42 <br />BAD DEBT (2,685.00) <br />BASIC 12,301.77 <br />DIGITAL 9,917.06 <br />EQUIPMENT RENTAL 623.52 <br />EXP ANDED BASIC 30,721.91 <br />FCC FEES EXCLUDE <br />FRANCHISE FEES 3,660.75 <br />GUIDE REVENUE 111.64 <br />INSTALLATION 988.28 <br />LATE FEES 955.00 <br />OTHER <br />OTHER REVENUE (88.00) <br />OTHER SUBSCRIBER REVENUE 160.00 <br />PEG FEES EXCLUDE <br />PPV 2,068.75 <br />PREMIUM 5,099.92 <br />REVENUE ADJUSTMENTS 68.45 <br />SHOPPING COMMISSIONS 565.57 <br />TOTAL GROSS REVENUE 70,803.38 <br />Franchise Fee Rale 5% <br />Franchise Fee Due 3,540.17 <br /> <br />a~7'?~ <br /> <br />Approved by <br /> <br />/ //s/cJ(, <br />. <br /> <br />Date <br /> <br />P.34 <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBUC DISCLOSURE <br />