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<br />~ <br /> <br />(somcast~ <br /> <br />10 River Park Plaza <br />St. Paul, MN. 55107-1219 <br />651.493-5823 <br />FAX 651.493-5572 <br /> <br />October 13, 2004 <br /> <br />North Metro Telecommunications Commission <br />1630 101st Ave NE <br />Blaine, MN 55434 <br />Attn: Cable Administrator <br /> <br />North Metro Total <br /> <br />.. <br /> <br />Enclosed is the quarterly Franchise Fee payment for the period of July 2004 to September 2004. <br />Per the agreement, it is calculated based on 5% Gross Revenue. <br /> <br />GROSS REVENUE SOURCE AMOUNT <br />BASIC 515,997.43 <br />EXPBASIC 1,361,822.66 <br />DIGITAL 294,970.19 <br />PREMIUM 180,688.56 <br />"V** 63,412.72 <br />..JDIO 5,675.36 <br />ALA CARTE 167.00 <br />INSTALLATION 61,132.48 <br />EQUIPMENT RENTAL 97,166.51 <br />SHOPPING COMMISSIONS 19,980.14 <br />AD SALES... 248,351.80 <br />GUIDE REVENUE 4,540.56 <br />FRANCHISE FEES 147,597.83 <br />PEG FEES <br />FCC FEES <br />LATE FEES 20,134.00 <br />OTHER REVENUE (1,846.84) <br />REVENUE ADJUSTMENTS (196.55) <br />REVENUE DISCOUNTS <br />BAD DEBT (32,817.83) <br />TOTAL GROSS REVENUE 2,986,776.01 <br />Fran Fee Rate 0.0500 <br />Franchise Fee Due 149,338.80 <br /> <br />..PPV for Lino lakes adjusted $7,648 due to 2nd qtr understatement of revenue. <br />...Ad Sales for Ham lake adjusted $14940.73 due to 2nd qtr understatement of revenue. <br />a same amount was used for Circle Pines and Ham Lake, where Ham lake should have been higher. <br />Net Impact to 3rd Qtr Franchise Fees", Increased revenue of $22,408.73 @ 5% '" $1,120.44 in Franchise Fees. <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DI:P~2i>SURE <br />