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10/24/2017
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10/24/2017
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10/23/2017 9:41:04 AM
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10/19/2017 1:37:20 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
10/24/2017
Meeting Type
Regular
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Exhibit E - Gross Revenue Report <br />System Name: <br />Email: <br />Phone: <br />Comcast of Minnesota, Inc. <br />Prasant_Nadella@cable.comcast <br />.com <br />610-665-2579 <br />CITY OF ROSEVILLE MN <br />2660 CIVIC CENTER DR <br />ROSEVILLE, MN, 55113 <br />Revenue Category <br />Expanded Basic Video Service <br />Limited Basic Video Service <br />Digital Video Service <br />Pay <br />PPV/VOD <br />Digital Video Equipment <br />Video Installation / Activation <br />Franchise Fees <br />PEG Fees <br />Guide <br />Other <br />Late Fees <br />Write-offs / Recoveries <br />Ad Sales <br />Home Shopping Commissions <br />Total <br />Franchise Fee % <br />Franchise Fee <br />Vendor ID: <br />Contract Name: <br />Statement Period: <br />Payment Amount: <br />Statement Number: <br />CUID: <br />System ID: <br />174064 <br />Roseville <br />Jul - Sep, 2016 <br />$112,192.15 <br />344679 <br />MN0304 <br />8772-1000-5290 <br />This statement represents your payment for the period <br />listed above. <br />Amount <br />$697,094.40 <br />$305,386.27 <br />$433,684.93 <br />$264,008.98 <br />$41,279.77 <br />$83,000.50 <br />$13,066.59 <br />$126,676.40 <br />S137,886.60 <br />$579.83 <br />522,988.63 <br />$8,044.16 <br />($21,224.03) <br />$121,467.57 <br />$9,899.32 <br />$2,243,839.93 <br />5.00 % <br />$112,192.15 <br />To the best of my knowledge and belief, the above is a true and correct statement for the accounting of the gross revenues received by <br />this corporation for the period and is consistent with the Franchise Agreement and all Settlement Agreements applicable to this <br />franchise area. <br />Prasant Nadella <br />Sr. Analyst <br />
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