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<br />@omcast <br /> <br />July 6,2004 <br /> <br />North Metro Telecommunications Commission <br />163010151 Ave NE <br />Blaine, MN 55434 <br />Altn: Cable Administrator <br /> <br />Ham Lake <br /> <br />Enclosed is the quarterly Franchise Fee payment for the period of April 2004 to June 2004. <br />Per the agreeiTIent, 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 />Fran Fee Rate <br />Franchise Fee Due <br /> <br />0?--9ZPY <br /> <br />Approved by - <br /> <br />7,1 ;>,/&,-;.1 <br />Date <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br /> <br />P.17 <br /> <br />AMOUNT <br /> <br />61,536.42 <br />163,335.99 <br />33,077.57 <br />22,749.86 <br />6,439.48 <br />411.11 <br /> <br />6,313.69 <br />.10,071.36 <br />2,479.08 <br />13,913.66 <br />626.97 <br />17,389.00 <br /> <br />2,451.00 <br />(41.00) <br />(119.62) <br /> <br />(1,249.00) <br />339,385.79 <br />0.0500 <br />16,969.29 <br /> <br />10 River Park Plaza <br />Sl. Paul, MN. 55107.1219 <br />551-493-5523 <br />FAX 651-493-5572 <br />