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<br />d:i!i'..:. <br /> <br />@omcast <br /> <br />10 River Park Plaza <br />. SI. Paul. MN. 55107-1219 <br />651-493-5823 <br />FAX 651-493-5572 <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 />Lexington <br /> <br />Enclosed is the quarterly Franchise Fee payment for the period of October 2004 to December 2004. <br />Per the agreement, it i5 calculated based on 5% Gross Revenue. <br /> <br />GROSS REVENUE SOURCE AMOUNT <br />BASIC 11,440.86 <br />EXPBASIC 29,388.08 <br />DIGITAL 7,307.96 <br />PREMIUM 5,389.54 <br />PPV 3,038.28 <br />AUDIO . 234.67 <br />ALA CARTE <br />INSTALLATION 969.15 <br />EQUIPMENT RENTAL . 2,002.71 <br />SHOPPING COMMISSIONS 230.14 <br />AD SALES 6.286.57 <br />GUIDE REVENUE 119.88 <br />FRANCHISE FEES 3,450.00 <br />. PEG FEES <br />FCC FEE'S <br />LATE FEES 1,105.00 <br />OTHER REVENUE 15.00 <br />REVENUE ADJUSTMENTS 0.01 <br />REVENUE DISCOUNTS <br />BAD DEBT (2,834.00) <br />TOTAL GROSS REVENUE. 68,143.85 <br />Fran Fee Rate 0.0500 <br />Franchise Fee Due .3,407.19 <br /> <br />~M. q. '/:.cQ <br />Approved by <br /> <br />I t?-y/6,; <br />Dale <br /> <br />TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE <br />P.34 <br />