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<br />~~~~~~ <br /> <br />.......: <br /> <br />(~omcaste <br /> <br />January 14, 2005 <br /> <br />North Metro Telecommunications Commission <br />1630 101stAve NE <br />Blaine, MN 55434 <br />Attn:Cable Administrator <br /> <br />North Metro Total <br /> <br />10 River Park Plaza <br />St. Paul, MN. 55107.1219 <br />551-493.5823 <br />FAX 851.493.5572 <br /> <br />Enclosed is the quarterly Franchise Fee payment for the period of October 2004 to December 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 />....1=lEMIUM <br />l'V" <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 />;ADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br /> <br />P.29 <br /> <br />AMOUNT <br /> <br />524,187.12 <br />1,376,848.51 <br />315,272.57 <br />197,257.38 <br />65,540.80 <br />7,966.36 <br />805.00 <br />65,272.36 <br />101,530.39 <br />10,227.74 <br />280,719.59 <br />4,279.12 <br />152,730.42 <br /> <br />22,846.00 <br />(1,577.13) <br />619.71 <br /> <br />(25,625.38) <br />3,098,900.56 <br />0.0500 <br />154,945.03 <br />