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<br />@omcast <br /> <br />July 6, 2004 <br /> <br />North Metro Telecommunications Commission <br />1630 101st Ave NE <br />Blaine, MN 55434 <br />Attn: Cable Adm inistrator <br /> <br />Lino Lakes <br /> <br />Enclosed is the quarterly Franchise Fee payment for the period of April 2004 to June 2004. <br />Per the agreement, tt 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 /> <br />Franchise Fee Due <br /> <br />~....-~ ?~ee <br />Approved by <br /> <br />?ua/...y' <br />Date <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br />P.19 <br /> <br />AMOUNT <br />81,094.36 <br />214,783.93 <br />44,271.28 <br />23,723.04 <br />202.47 <br />327.66 <br /> <br />6,808.77 <br />15,048.16 <br />3,169.04 <br />36,876.60 <br />635.10 <br />22,430.55 <br /> <br />2,327.44 <br />(738.00) <br />(314.92) <br /> <br />(192.00) <br /> <br />. 450,453.48 <br /> <br />0.0500 <br /> <br />22,522.67 <br /> <br />10 River Park Plaza <br />St Paul, MN. 55107-1219 <br />651-495-5623 <br />FAX 661-493-5572 <br />