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<br />ARTICLE VI. <br />SYSTEMS OPERA nONS <br />SECTION 1. INFORMATION A V AILABIUTY <br /> <br />( <br /> <br />A. Throughout the term of this Franchise, Grantee shall maintain <br />books and records in accordance with normal and accepted <br />bookkeeping and accounting practices for the cable <br />communications industry, and allow for inspection and copying <br />of them by City at reasonable times at Grantee's designated <br />office. The books and records to be maintained by Grantee <br />shall include the following: <br /> <br />(1) A record of all requests for service except those <br />requests subsequently withdrawn (retain for two <br />years); <br /> <br />(2) A record of all subscriber or other complaints, and <br />the action taken (retain for two years); <br /> <br />(3) A file of all subscriber contracts; <br /> <br />(4) Grantee policies, procedures and company rules; and <br /> <br />(5) Financial records. <br /> <br />B. City shall give Grantee at least 24 hours notice before making <br />inspections of any books or records of Grantee. <br /> <br />C. Grantee shall file with City, at the time of its annual payment <br />of the franchise fee, as described in this Franchise, the <br />following (although City may make written waiver of receipt of <br />any of the following): <br /> <br />(1) A financial statement certified by an officer of <br />Grantee showing, in such reasonable detail as <br />acceptable to City, the gross revenues of Grantee <br />for the preceding fiscal year. <br /> <br />(2) Current list of names and addresses of each officer <br />and director and other management personnel, and if <br />a corporation, each shareholder having stock <br />ownership of three percent (3%) or more, and if a <br />partnership, all general partners, and if a general <br />partner is a corporation, the foregoing information <br />shall be given as to the corporate general partner. <br /> <br />(3) A copy of each document filed with all federal, <br />state, and local agencies not previously filed with <br />City with respect to the ownership and operation of <br />