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<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 />Ham Lake <br /> <br />10 River Park Plaza <br />St Paul. MN. 55107-1219 <br />651-493-5823 <br />~AX 651-493-5572 <br /> <br />Enclosed is the quarterly Franchise Fee payment for the period of October 2004 to December2004. <br />Per the agreement, it is calculated based on 5% Gross Revenue. <br /> <br />GROSS REVENUE SOURCE <br /> <br />BASIC <br />EXPBASIC <br />DIC?'TAL <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 />. :rOTAL GROSS REVENUE <br /> <br />Fran Fee Rate <br /> <br />Franchise Fee Due <br /> <br />'6~~;;:;.e2 <br />Approved by <br /> <br />1,7 'if' /.v- <br />Date <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br />P.33 <br /> <br />AMOUNT <br /> <br />65,317.35 <br />169,265.32 <br />41,098.28 <br />26,948.12 <br />8,648.45 <br />887.99 <br />135.15 <br />9,408.51 <br />. 12,819.09 . <br />1,306.36 <br />35,791.47 <br />545.72 <br />19,251.00 <br /> <br />2,870.00 <br />(71.13) <br />. 3.64 <br /> <br />(2,942.43) <br />391,282.89 <br />0.0500 <br />19,564.14 <br />