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CATV - CABLE TELEVISION (7) . - ~. ,of , I ~ TIMEWARHER CABLE July 19, 1995 City of Clearwater 112 South Osceola Avenue Clearwater, Florida 34616 Re: Franchise Fees Gentlemen: I would like to thank you for the many courtesies extended to Time Warner Cable. As you know, part of our ongoing responsibility to the City involves the payment of franchise fees and related financial reports. Along with the check for fees payable at this time, we are providing you with a detailed statement of Gross Receipts. We feel that this information will be helpful to you in determining the basis for computation of the franchise fees, and that this report satisfactorily covers our obligation under the franchise agreement for financial information. If you need further information, however, we will gladly furnish it to you. Again, we appreciate your efforts in our ongoing relationship and look forward to a mutually beneficial relationship during the years to come. Sincerely, . ..Y ~/l4P Dennis M. Kapp Assistant General Manager DMK/ s j Enc. Time Warrler Cuble :!;,30 Dre,,. ~trr."t Cleurr"uu,,, FL 3.1I):!;; II n. ~9~. J Ii If: 'lId 813. ~I) J.I (,{,,'I [-'ax A divi."io/l. oj Time Rllrner Entertainment _ Acll'a'l('el.\.(~ll'hulL.W' Invoice Number 'U 1 Date Voucher I j071005 -:;16(73 I Gross Amount 87.,377.82 Discoun1 I I Net Amount 87,377.:':2 Check Number Date I Vendor Number ! Vendor Name I Total Amount -S- 53263 0717951cLEARWATE ICITY OF CLEARWATER I 87,377.82 0053263 Time Warner Entertainment Company - Advance/Newhouse 5680 Greenwood Plaza Blvd, Englewood, CO 80111 Check Number o 53263 TWEAN (VISION)(7C4)357-690C GO.1 co -43j-- Pay: Date EIGHTY SEVEN THOUSAND THREE HUN D REO * * [ 0 7 11 71~ $ '" * * * * * 8 7 , 3 7 7 . 8 2 SEVENTY SEVEN AND 82/100 DOLLARS ***** NCT VALID AFTER 180 DAY;' to the Order of CITY OF CLEARWATER 112 OSCEOLA AVE CLEARWATER Fl 34616 11100 5 3 2 b 3 III ,THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICiAl WATER~ARK _ HOLD AT AN ANGLE TO VIEW I: 0 ~ 3 3 0 . b 0 . I : 0 g 3 III B 0 2 3 III ~, l ,(, "'--'< - '\/1+ Mellon Bank, NA, Pittsburgh, PA ..' '. I .. ~ I I TIMlwaRN.R caaLI 'MEMORANDUM SYSTEM: PINElLAS 2ND QTR 1995 DATE: TO: FROM: RE: JULY 10, 1995 DENNIS KAPP DEBORAH GAMBINO FRANCHISE TAX COMPUTATION FOR CITY OF CLEARWATER FT A #2 THE FOllOWING IS A BREAKDOWN OF GROSS RECEIPTS FOR THE PERIOD ENDING JUNE 30, 1995 APRil 1995 $829,264,39 MAY 1995 1,049,780.32 JUNE 1995 1,033,549.19 _._-~-- TOT Al RECEIPTS 2,912,593.90 3.00% TOTAL TAX $87,377.82