Laserfiche WebLink
Exhibit E - Gross Revenue Report <br />Comcast® <br />System Name: Comcast of Minnesota, Inc. <br />Email: Present _Nadella@cable.comcast <br />.com <br />Phone: 610-665-2579 <br />CITY OF ROSEVILLE MN <br />2660 CIVIC CENTER DR <br />ROSEVILLE, MN, 55113 <br />VendorlD: <br />174064 <br />Contract Name: <br />Roseville <br />Statement Period: <br />Jul - Sep, 2016 <br />Payment Amount: <br />$112,192.15 <br />Statement Number: <br />344679 <br />CUID: <br />MN0304 <br />System ID: <br />8772-1000-5290 <br />This statement represents your payment for the period <br />listed above. <br />!Revenue Category <br />Amount <br />Expanded Basic Video Service <br />$697,994.40 <br />Limited Basic Video Service <br />$306,386.27 <br />Digital Video service <br />$433,684.93 <br />Pay <br />$264,008.98 <br />PPVIVOD <br />$41,279.77 <br />Digit.! video Equipment <br />$83,000.50 <br />Video Installation I Acliva8on <br />$13,066.69 <br />Franchise Fees <br />$126,676.40 <br />PEO Fees <br />$137,886.60 <br />GVlde <br />$679.83 <br />other <br />$22.988.63 <br />Late Fee. <br />$8,044.16 <br />Write-offs I R...no. <br />($21,224.03) <br />Ad Sales <br />$121A67.67 <br />Nome Shopping Commissions <br />$9,099.32 <br />Total - <br />- $2,243,839.93 <br />Franchise Fee % 6.00% <br />Franchise Fee $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 />Present Nadella <br />Sr. Analyst <br />