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<br />@omcast <br /> <br />April 8, 2004 <br /> <br />North Metro Telecommunications Commission <br />1630 101st Ave NE <br />Blaine, MN 55434 <br />Attn: Cabie Administrator <br /> <br />.. . ~ . <br />'~~I <br /> <br />Ham Lake <br /> <br />10 River Park Plaza <br />Sl. Paul, MN. 55107.1219 . <br />551-493-5823 <br />FAX 651-493-5572 <br /> <br />Enclosed is the quarterly Franchise Fee payment for the period of January 2004 to March 2004. <br />Per the agreement, it is calculated based on 5% Gross Revenue. <br /> <br />GROSS REVENUE SOURCE <br /> <br />BASIC <br />EXPBASIC <br />DIGITAL <br />PREMIUM <br />PPV <br />AUDIO <br />ALA CARTE <br />INSTALLATION <br />EQUIPMENT RENTAL <br />SHOPPING COMMISSIONS <br />AD SALES <br />GUIDE REVENUE <br />FRANCHISE FEES <br />PEG FEES <br />FCC FEES <br />LATE FEES <br />OTHER REVENUE <br />REVENUE ADJUSTMENTS <br />REVENUE DISCOUNTS <br />BAD DEBT <br /> <br />TOTAL GROSS REVENUE <br /> <br />,,_.~~,,~ <br /> <br />,"'._,;~~. <br /> <br />Fran Fee Rate' <br />Franchise Fee Due <br /> <br />,.,~_...,..,,,,,,-,,.,,,.,. <br /> <br />O~"7 ?df/ <br /> <br />Approved by <br /> <br />i!q/tty <br />Date <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br /> <br />P.10 <br /> <br />AMOUNT <br /> <br />59,471.31 <br />159,203.54 <br />31,253.82 <br />21,959.62 <br />7,616.27 <br />95.22 <br /> <br />5,955.24 <br />9,415.65 <br />2,294.56 <br />23,217.91 <br />696.15 <br />16,973.50 <br /> <br />2,396.59 <br />355.00 <br /> <br />(1,773.66) <br />339,130.52 <br />0'0-0500 <br /> <br />16,956.53 <br /> <br />.. '''~-''~''~'''''''-'';'''-'''''~''.''-'''.''''''-' ~.......",:..,,,~,,~', <br />