Laserfiche WebLink
<br />@omcast <br /> <br />February 21, 2003. <br /> <br />North Metro Telecommunications.Commission <br />1630 101st Ave <br />Blaine. MN 55434 <br />Attn Cable Administrator <br /> <br />10 River Park Plaza <br />Sl Paul, MN. 55107-1219 <br />651-493-5823 <br />FAX 651-493-5572 <br /> <br />Encl~sed is the annu~1 Franchise Fee payment for the period of January 2002 to December,2002 <br />Per the agreement. it is calculated based on 5% Gross R~venue. <br /> <br />GROSS REVENUE SOURCE. <br /> <br />BASIC <br />EXPBASIC <br />DIGITAL . . <br />PREMIUM <br />PPV <br />A LA CARTE <br />AUDIO <br />INSTALLATION <br />EQUIPMENT RENTAL <br />SHOPPING COMMISSIONS <br />AD SALES <br />GUIDE REVENUE <br />FRANCHISE I=EES <br />PEG FEES <br />FCC FEES <br />LATE FEES <br />INTERNET REVENUE <br />OTHER REVENUE <br />REVENUE ADJUSTMENTS <br />REVENUE DISCOUNTS <br />BAD DEBT <br /> <br />TOTAL GROSS REVENUE <br /> <br />Fran F'ee Rate <br />Franchise Fee Due <br /> <br />.. <br />,. . <br />. ..; . <br /> <br />.. ~ <br /> <br />. ./lUI <br />ArJroved by <br /> <br />cf;b~ <br />. D te <br /> <br />TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE <br /> <br />AMOUNT <br /> <br />1.670.873.59 <br />4.394.847.28 <br />629.168.89 <br />544,153.61 <br />149,268.46 <br />111.00 <br />9,243.97 <br />:'157,395.5~ . <br />581.063;19 <br />92. 135.27 <br />699.602.77 <br />42.640.37 <br />475,672.30 <br />470,562.09 <br />7,793.33 <br />..72.611 ~46 <br />20.514.60 <br />(1,.158.36) <br />(a,745.20) <br />(12.752.31 ) <br />(86,298.96) <br /> <br />9,907,702.89 <br /> <br />0.0500 <br /> <br />495,385.14 <br />