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<br />1- - - <br /> <br />'~~ <br /> <br />@omcast <br /> <br />January 14, 2005 <br /> <br />North Metro Telecommunications Commission <br />1630 101st Ave NE <br />Blaine, MN 55434 <br />Attn: Cable Administrator <br /> <br />Blaine <br /> <br />. 10 River Park Plaza <br />Sl. Paul, MN. 55107.1219 <br />651-493.5623 <br />FAX 651-493-5572 <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 Reveriue. . . <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 />Franchise Fee Due <br /> <br />0~ qf::?,,-13R <br />Approved by <br /> <br />/k r? J'6,r <br />Date <br /> <br />TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE <br />P.30 <br /> <br />AMOUNT <br /> <br />278,618.79 <br />735,502.34 <br />168,185.12 <br />. 106,124.30 <br />35,676.32 <br />4,184.06 <br />475.39 <br />36,018.74 <br />54,627.21 <br />5,441.17 <br />. 149,587.36 <br />2,333.58 <br />81,967.87 <br /> <br />12,575.00 <br />(1,158.00) <br />. 748.66. <br /> <br />(17,284.95) <br />1,653,622.96 <br />0.0500 <br />82,681.15 <br />