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<br />APR. 24. 2003 3: 02PM <br /> <br />AT&T 6514935288 <br /> <br />NO. 4412 PI 3 <br /> <br />@omcast. <br /> <br />fO ~v.rP.rtc Plaza <br />St. Paul, MN. 55107.1219 <br />Ii5 1 -498.5823 <br />FAX ea1 -493~72 <br /> <br />April 22. 2003 <br /> <br />North Metro Telecommunications Commission <br />1630 101st Ave <br />Blaine, UN 55434 . <br />Attn Cable Administrator <br /> <br />Enclosed is the annual Franchise Fee payment for tn. period of January 2002 to December 2002 <br />Per the agreement, It Is oalculated based on 50/. Gross Revenue. <br /> <br />GROSS REVENUE SOURCE <br /> <br />BASIC <br />EXPBASIC <br />DIGITAL <br />PREMIUM <br />PPV <br />A LA CARTE <br />AUDIO <br />INST ALLA TION <br />eaUIPMENT RENTAL <br />SHOpPING COMMISSIONS <br />AD SALES <br />GUIDE REVENUe: <br />FRANCHiSe FEES <br />PEG FEES <br />FCC FEES <br />LATE FEES <br />INTERNET REVENUE <br />OTHER REVENUE <br />REVENUE ADJUSTMENTS <br />REVENUE CISCOUNTS <br />BAD DEBT <br /> <br />TOTAL GROSS ReVENue <br /> <br />Fran Fee Rate <br /> <br />Franchise Fee Due <br /> <br />OENTEAVILLE . <br />58,749.90 <br />153,591,32 <br />19.882.26 <br />15,798.67 <br />3,7' 8.83 <br /> <br />449.37 <br />5,551.22 <br />1 8,242,84 <br />3,316.22 <br />26.180.79 <br />1.784.57 <br />161313.01 <br />16,757.81 <br />278.71 <br />2,290.00 <br />738.38 <br />(416.12) <br />180.85 <br />(822.19) <br />(1,187.00) <br /> <br />340,399.45 <br /> <br />0.0600 <br /> <br />17,019.97 <br /> <br />~..k ?~.4!- <br />Appl"OVl;d by ~ - -- <br /> <br />'(rZI/o ;I <br />Data <br /> <br />TRADE SECRET INFORMATION · NOT FOA PUBLIC DISOLOSURE <br />