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<br />@omcast
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<br />
<br />April 8, 2004
<br />
<br />North Metro Telecommunications Commission
<br />1630 101stAve NE
<br />Blaine, MN 55434
<br />Attn: Cable Administrator
<br />
<br />Lexington
<br />
<br />10 River Park Plaza
<br />St. Paul, Mr<. 55107.1219
<br />651-493-5823
<br />FAX 851-493-5572
<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 />.. . ",~-,~""","',_.'_''''_O''-'''' . "'-"--._~'~""'~",,"_';iI',"'-i',.
<br />
<br />Fran Fee Rate .".
<br />
<br />Franchise Fee Due
<br />
<br />~?~
<br />
<br />Approved by )/
<br />
<br />'I'/?tG~
<br />Date
<br />
<br />TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE
<br />
<br />P.ll
<br />
<br />AMOUNT
<br />11,118.17
<br />29,860.37
<br />6,480.32
<br />4,076.09
<br />2,973.37
<br />51.96
<br />
<br />950.17
<br />1,901.12
<br />443.62
<br />4,487.01
<br />141.53
<br />3,342.51
<br />
<br />835.00
<br />
<br />(830.47)
<br />65.830.76
<br />
<br />',. ~
<br />
<br />. -. '.. ""'- .~
<br />
<br />,...~,;,:,-,,,,,,,,,,,,,,,,,jI,'~I'~'.'\.,l::"\'I. :;~:. t. ,.-...,....,-.,
<br />
<br />0.0500
<br />3,291.54
<br />
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