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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 />Biaine, MN 55434 <br />Attn: Cable Administrator <br /> <br />Lino Lakes <br /> <br />10 River Park Plaza <br />Sl Paul, MN. 55107.1219 <br />651-493-5823 <br />FAX 651-493-5512 <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 />GRQSSREVENUESOURCE <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 />~M '7, -:? ;.J2Q <br />Approved by <br /> <br />Il'rf~ <br />Date <br /> <br />TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE <br />P.35 <br /> <br />AMOUNT <br /> <br />81,540.46 <br />212,384.81 <br />48,686.94 <br />27,803.25 <br />8,165.30." <br />1,061.43 <br />67.14 <br />8,464.93 <br />16,622.57 <br />" " 1,531.98 <br />42,001.19 <br />576.27 <br />23,092.55 <br /> <br />2,811.00 <br />(413.00) <br />(11.50) <br /> <br />59.00 <br />474,444.32 <br />0.0500 <br />23,722.22 <br />