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<br />@omcast. <br /> <br />, -;..". <br /> <br />1 0 River Park Plan <br />Sl. Paul. MN. 55107-1219 <br />651 -493-5623 <br />FAX 651-493.5572 <br /> <br />April 8, 2004 <br /> <br />North Metro Telecommunications Commission <br />1630 101st Ave NE <br />Blaine, MN 55434 <br />Altn: Cable Administrator <br /> <br />Lino Lakes <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 />AMOUNT <br /> <br />79,213.70 <br />211,509.95 <br />41,647.22 <br />21,788.21 <br />6,903.99 <br />176.34 <br /> <br />6,198.16 <br />15,008.61 <br />2,904.82 <br />29,389.51 <br />684 .42 <br />21,874.76 <br /> <br />2,529.13 <br />(185.38) <br />110.04 <br /> <br />(655.62) <br />439,097.86 <br /> <br />Friii -Feii;'j:ja{e~ <br />Franchise Fee Due <br /> <br />".'. .iI".UJ: <br /> <br />J: <br /> <br />;;.:.~.- <br /> <br />~".fJ <br /> <br />.'...."'~--""""....."...._,"'....-...~.,....,""'."".,'~,..........,~.-."'. .."....... ..."'...~." ~~ ..." <br />0.0500 <br />21,954.89 <br /> <br />.........'....,.....-..'""-,........-"'~""~ <br /> <br />;J~? 7$ <br /> <br />Approved by <br /> <br />((?('by <br />Date <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br /> <br />P.12 <br />