CATV - CABLE TELEVISION (60)
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Vision Cable Of Pinellas, Inc.
2530 Drew Street
Clearwater, Florida 34625
(813) 797-1818
January 30, 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
Vision Cable. As you know, part of our ongoing responsibility to
the ci ty involves the payment of franchise fees and related
financial reports.
Along wi th 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
t
Manager
JKWjsj
Enc.
THE ENTERTAINMENT PEOPLE
RECEIVED
JAN 30 1995
CITY CLERK
DEPT.
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SYSTEM: PINElLAS
4TH QUARTER 1994
DATE:
JANUARY 23.1995
JIM WALDO
TO:
FROM:
DEBORAH GAMBINO
RE:
FRANCHISE TAX COMPUTATION FOR CLEARWATER
FT A #2
THE FOllOWING IS A BREAKDOWN OF GROSS RECEIPTS
FOR THE QUARTER ENDING DECEMBER 31, 1994
OCTOBER 1994 $1,031,107.45
NOVEMBER 1994 1,194,551.32
DECEMBER 1994 855,352.59
$3,081,011.36
3.00%
TOTAL TAX $92,430.34
,- Cable Commun',atlons AN EQUAIOPPORTUNITY EMPLOYER 00(1) 11 :-:.'0:, () 1,/ :26,/ S'::;
COliseum Centr.. 2308 Yorkmont Road. Charlotle. NC 28217 DATE
- I ~ c NET
INVOICE INVOICE OUR P.O. I GROSS DISCOUNT DEDUCTIONS 0
NUMBER DATE NUMBER AMOUNT 0" AMOUNT
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4 THQF:TS-'.'j 01/23/9L I 92.130.34 0.00 92430. =~4
:xie 1. Freight - Minus 3. Price Adjustment - Minus 6. Fre)9,ht .Plus 8. Tax Exempt. plus \ TOTAL
y:olanation 2. Returns/Allowances 4. Miscellaneous plus or minus 7. PriQ(l.~ljr;;J.;lius 0.00 NET 92!J.30.34
Vision Cable Communications
One Coliseum Centre
2300 Yorkmont Road
Charlotte, NC 28217
*********NINETY-TWO
CHEMICAL BANK
52 BROADWAY
NEW YORK. N.Y. 10004
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CHECK NO. 112 7 0 5
0000112705
1.12
210
THOUSAND FOUR HUNDRED THIRTY AND 34/100**********
DATE
AMOUNT
01/26/95
*****92,430.34
PAY TO THE ORDER OF
'CITY OF CLEARWATER
P.O. BOX 4748
CLEARWATER, FL 33518
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TWO SIG ATURES REQUIRED OVER $1,000.00
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III ~ ~ 2 70 5 III I: 0 2 ~ 0 0 0 ~ 2 B I: b ~ :i 'II 2 ~ 0 5 2 2111