CATV - CABLE TELEVISION (37)
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Vision Cable Of Pine lias, Inc.
2530 Drew Street
Clearwater, Florida 34625
(813) 797-1818
October 29, 1993
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 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 subscriber
Revenues. 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.
Manager
Enc.
THE ENTERTAINMENT PEOPLE
/)(~DC /-0 .I
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ision Cable Communications
Ine Coliseum Centre, 2300 Yorkmont Road. Charlotte. NC 28217
.tNVOIC~
NUMBER
INVOICE
DATE
AN EQUAL OPPORTUNITY EMPLOYER
OURP~'I GROSS
NUMBER AMOUNT
0000097400
11.)/ :';;'0/9:3
DISCOUNT
DIDUCTIONS
DATE
C
g#
E
NET
AMOUNT
3RDQTR93
10/27/93
84866.76
0.00
84866.76
Code 1. Freight. Minus 3. Price Adjustment. Minus 6. Freight - plus 8. Tax Exempt - plus
Explanation 2. Retums/Allowances 5. Miscellaneous plus or minus ~~stme6t. plus (> . 00
I TOT AL
NET
84866.76
vcc
Vision Cable Communications
One Coliseum Centre
2300 Y orkmont Road
Charlotte, NC 28217
*******EIGHTY-FOUR THOUSAND EIGHT HUNDRED SIXTY-SIX AND 76/100*******
CHECK NO. 097400
0000097400
1=12
210
CHEMICAL BANK
52 BROADWAY
NEW YORK, N.Y. 10004
DATE
AMOUNT
~****84' 866, 761
10/28/93
PAY TO THE ORDER OF
~ITY OF CLEARWATER
P.O. BOX 4748
CLEARWATER. FL :]3518
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