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<br />@omcast. <br /> <br />10 River Park Plaza <br />Sl. Paul, MN. 55107.1219 <br />651.493-5823 <br />FAX 651-493.5572 <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 />Centerville <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 />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 />17,822.60 <br />47,360.48 <br />9,797.14 <br />5,519.04 <br />1,503.52 <br />135.21 <br /> <br />2,094.46 <br />3,413.42 <br />716.01 <br />8,365.90 <br />132.94 <br />4,977.00 <br /> <br />670.00 <br /> <br />Fran Fee Rate <br />Franchise Fee Due <br /> <br />(165.00) <br />102,342.72 <br />0.0500 <br />5,117.14 <br /> <br />~97~ <br /> <br />Approved by <br /> <br />10/0"0/ <br />Date <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br /> <br />P.23 <br />