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<br />@omcast. <br /> <br />October 7, 2004 <br /> <br />North Metro Telecommunications Commission <br />1630 101st Ave NE <br />Blaine, MN 55434 <br />Attn: Cable Administrator <br /> <br />Blaine <br /> <br />1 Q River Park Plaza <br />Sl. Paul, MN. 55107-1219 <br />651-49a-562a <br />FAX 651-490-5572 <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 <br /> <br />BASIC <br />EXPBASIC <br />DIGITAL <br />PREMIUM <br />PPV <br />AUDIO <br />ALA CARTE <br />INST ALLA TION <br />EQU.IPMENT 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 />3Mc:;?A <br /> <br />Approved by <br /> <br />/c//cfir./ <br />Date <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br /> <br />P.22 <br /> <br />AMOUNT <br /> <br />275,644.30 <br />729,115_19 <br />158,653.12 <br />98,056.06 <br />31,512.44 <br />3,111.63 <br />104.33 <br />33,107.37 <br />52,306.30 <br />10,702.79 <br />125,033.94 <br />2,542.68 <br />79,624.91 <br /> <br />12,095.00 <br />(631.28) <br />(3.82) <br /> <br />(23,406.16) <br /> <br />1,587,568.81 <br /> <br />0.0500 <br /> <br />79,378.44 <br />