ATTACHMENT B Comparison of Calculated Gross …ATTACHMENT B Comparison of Calculated Gross Receipts...

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ATTACHMENT B Comparison of Calculated Gross Receipts (SOA Space E) vs. Reported Gross Receipts (SOA Space K) REPORTED GR CALCULATED GR DIFFERENCE BW PERCENT SYS-ID ACCT-PD OWNER-NAME (SOA SPACE K) (SOA SPACE E) SPACES K AND E % DIFFERENCE FLW125 2003-2 ADELPHIA CABLEVISION ASSOC 10,206,581 4,533,231 5,673,350 55.585% PRL200 2003-2 LIBERTY CABLEVISION OF PR 14,930,966 12,175,800 2,755,166 18.453% WIM320 2003-2 TIME WARNER CABLE OF SE WI 13,858,087 11,576,123 2,281,964 16.467% OHT350 2003-2 BUCKEYE CABLEVISION INC 12,599,569 10,861,849 1,737,720 13.792% MID100 2003-2 CHARTER COMMUNICATIONS VII 6,401,742 5,710,542 691,200 10.797% PAL420 2003-2 SERVICE ELECTRIC CABLE TV INC 17,632,450 16,489,669 1,142,781 6.481% OHC870 2003-2 TIME WARNER ENTERTAINMENT CO 24,925,537 24,283,542 641,995 2.576% OHA150 2003-2 TIME WARNER ENTERTAINMENT CO 15,356,843 14,988,002 368,841 2.402% OHA325 2003-2 TIME WARNER CABLE 20,072,208 19,604,064 468,144 2.332% MOB100 2003-2 CHARTER COMM ENTERTAINME I LLC 32,238,983 32,047,315 191,668 0.595% FLO680 2003-2 BRIGHTHOUSE NETWORKS 31,587,517 31,477,348 110,169 0.349% VAV800 2003-2 COXCOM INC 18,094,173 18,134,996 (40,823) -0.226% MIE550 2003-2 BRESNAN COMMUNICATIONS CO 11,515,142 11,583,289 (68,147) -0.592% ORP500 2003-2 COMCAST OF OREGON II INC 15,185,216 15,321,149 (135,933) -0.895% PRB200 2003-2 CENTURY-ML CABLE CORP 32,130,084 32,435,830 (305,746) -0.952% NYB665 2003-2 CABLEVISION OF NEW YORK CITY 24,492,021 24,964,568 (472,547) -1.929% CAB310 2003-2 COXCOM INC 32,040,944 32,732,910 (691,966) -2.160% MIM250 2003-2 BRESNAN COMMUNICATIONS CO 4,103,711 4,198,387 (94,676) -2.307% KYH210 2003-2 FRONTIERVISION OPERATING 1,772,837 1,819,359 (46,522) -2.624% NYB625 2003-2 CABLEVISION OF NEW YORK CITY 23,024,642 23,633,201 (608,559) -2.643% NJW100 2003-2 COMCAST CABLE COMM LLC 21,403,580 22,216,550 (812,970) -3.798% WAS050 2003-2 COMCAST OF WASHINGTON IV INC 75,830,108 78,723,270 (2,893,162) -3.815% FLH460 2003-2 BRIGHTHOUSE NETWORKS 16,784,443 17,453,213 (668,770) -3.984% LAN720 2003-2 COX COMMUNICATIONS LA LLC 26,119,895 27,202,060 (1,082,165) -4.143% MOK400 2003-2 KCCP TRUST 18,784,389 19,733,495 (949,106) -5.053% PAC180 2003-2 COMCAST OF SOUTHEAST PENNSYLV 2,607,924 2,756,131 (148,207) -5.683% MDR700 2003-2 COMCAST CBV OF POTOMAC LLC 21,642,268 22,995,234 (1,352,966) -6.251% GAD400 2003-2 COMCAST OF GEORGIA INC 41,985,252 45,111,095 (3,125,843) -7.445% AZP640 2003-2 COMCAST OF ARIZONA INC 5,283,084 5,685,738 (402,654) -7.622% CAS305 2003-2 COMCAST OF SACRAMENTO I LLC 16,194,078 17,530,473 (1,336,395) -8.252% NVL600 2003-2 COX COMMUNICATION LAS VEGAS 26,751,838 28,975,620 (2,223,782) -8.313% NYD500 2003-2 PARNASSOS LP 1,552,118 1,689,505 (137,387) -8.852% NEO280 2003-2 COXCOM INC 16,584,039 18,276,321 (1,692,282) -10.204% VAF080 2003-2 COXCOM INC 22,055,408 24,360,335 (2,304,927) -10.451% VTB600 2003-2 MOUNTAIN CABLE CO 10,573,978 11,722,728 (1,148,750) -10.864% KYL840 2003-2 INSIGHT MIDWEST LP 21,224,197 23,752,393 (2,528,196) -11.912% WIF300 2003-2 MARCUS CABLE PARTNERS LLC 6,318,329 7,075,148 (756,819) -11.978% SCS300 2003-2 CHARTER COMMUNICATIONS LLC 19,861,259 22,416,362 (2,555,103) -12.865% NYA520 2003-2 CSC HOLDINGS INC 39,764,190 44,978,672 (5,214,482) -13.114% Page 1 of 2

Transcript of ATTACHMENT B Comparison of Calculated Gross …ATTACHMENT B Comparison of Calculated Gross Receipts...

Page 1: ATTACHMENT B Comparison of Calculated Gross …ATTACHMENT B Comparison of Calculated Gross Receipts (SOA Space E) vs. Reported Gross Receipts (SOA Space K) AZT960 2003-2 COXCOM INC

ATTACHMENT BComparison of Calculated Gross Receipts (SOA Space E) vs. Reported Gross Receipts (SOA Space K)

REPORTED GR CALCULATED GR DIFFERENCE BW PERCENTSYS-ID ACCT-PD OWNER-NAME (SOA SPACE K) (SOA SPACE E) SPACES K AND E % DIFFERENCE

FLW125 2003-2 ADELPHIA CABLEVISION ASSOC 10,206,581 4,533,231 5,673,350 55.585%PRL200 2003-2 LIBERTY CABLEVISION OF PR 14,930,966 12,175,800 2,755,166 18.453%WIM320 2003-2 TIME WARNER CABLE OF SE WI 13,858,087 11,576,123 2,281,964 16.467%OHT350 2003-2 BUCKEYE CABLEVISION INC 12,599,569 10,861,849 1,737,720 13.792%MID100 2003-2 CHARTER COMMUNICATIONS VII 6,401,742 5,710,542 691,200 10.797%PAL420 2003-2 SERVICE ELECTRIC CABLE TV INC 17,632,450 16,489,669 1,142,781 6.481%OHC870 2003-2 TIME WARNER ENTERTAINMENT CO 24,925,537 24,283,542 641,995 2.576%OHA150 2003-2 TIME WARNER ENTERTAINMENT CO 15,356,843 14,988,002 368,841 2.402%OHA325 2003-2 TIME WARNER CABLE 20,072,208 19,604,064 468,144 2.332%MOB100 2003-2 CHARTER COMM ENTERTAINME I LLC 32,238,983 32,047,315 191,668 0.595%FLO680 2003-2 BRIGHTHOUSE NETWORKS 31,587,517 31,477,348 110,169 0.349%VAV800 2003-2 COXCOM INC 18,094,173 18,134,996 (40,823) -0.226%MIE550 2003-2 BRESNAN COMMUNICATIONS CO 11,515,142 11,583,289 (68,147) -0.592%ORP500 2003-2 COMCAST OF OREGON II INC 15,185,216 15,321,149 (135,933) -0.895%PRB200 2003-2 CENTURY-ML CABLE CORP 32,130,084 32,435,830 (305,746) -0.952%NYB665 2003-2 CABLEVISION OF NEW YORK CITY 24,492,021 24,964,568 (472,547) -1.929%CAB310 2003-2 COXCOM INC 32,040,944 32,732,910 (691,966) -2.160%MIM250 2003-2 BRESNAN COMMUNICATIONS CO 4,103,711 4,198,387 (94,676) -2.307%KYH210 2003-2 FRONTIERVISION OPERATING 1,772,837 1,819,359 (46,522) -2.624%NYB625 2003-2 CABLEVISION OF NEW YORK CITY 23,024,642 23,633,201 (608,559) -2.643%NJW100 2003-2 COMCAST CABLE COMM LLC 21,403,580 22,216,550 (812,970) -3.798%WAS050 2003-2 COMCAST OF WASHINGTON IV INC 75,830,108 78,723,270 (2,893,162) -3.815%FLH460 2003-2 BRIGHTHOUSE NETWORKS 16,784,443 17,453,213 (668,770) -3.984%LAN720 2003-2 COX COMMUNICATIONS LA LLC 26,119,895 27,202,060 (1,082,165) -4.143%MOK400 2003-2 KCCP TRUST 18,784,389 19,733,495 (949,106) -5.053%PAC180 2003-2 COMCAST OF SOUTHEAST PENNSYLV 2,607,924 2,756,131 (148,207) -5.683%MDR700 2003-2 COMCAST CBV OF POTOMAC LLC 21,642,268 22,995,234 (1,352,966) -6.251%GAD400 2003-2 COMCAST OF GEORGIA INC 41,985,252 45,111,095 (3,125,843) -7.445%AZP640 2003-2 COMCAST OF ARIZONA INC 5,283,084 5,685,738 (402,654) -7.622%CAS305 2003-2 COMCAST OF SACRAMENTO I LLC 16,194,078 17,530,473 (1,336,395) -8.252%NVL600 2003-2 COX COMMUNICATION LAS VEGAS 26,751,838 28,975,620 (2,223,782) -8.313%NYD500 2003-2 PARNASSOS LP 1,552,118 1,689,505 (137,387) -8.852%NEO280 2003-2 COXCOM INC 16,584,039 18,276,321 (1,692,282) -10.204%VAF080 2003-2 COXCOM INC 22,055,408 24,360,335 (2,304,927) -10.451%VTB600 2003-2 MOUNTAIN CABLE CO 10,573,978 11,722,728 (1,148,750) -10.864%KYL840 2003-2 INSIGHT MIDWEST LP 21,224,197 23,752,393 (2,528,196) -11.912%WIF300 2003-2 MARCUS CABLE PARTNERS LLC 6,318,329 7,075,148 (756,819) -11.978%SCS300 2003-2 CHARTER COMMUNICATIONS LLC 19,861,259 22,416,362 (2,555,103) -12.865%NYA520 2003-2 CSC HOLDINGS INC 39,764,190 44,978,672 (5,214,482) -13.114%

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ATTACHMENT BComparison of Calculated Gross Receipts (SOA Space E) vs. Reported Gross Receipts (SOA Space K)

AZT960 2003-2 COXCOM INC 9,561,527 10,896,635 (1,335,108) -13.963%CAS500 2003-2 COXCOM INC 23,139,886 26,758,558 (3,618,672) -15.638%TXD660 2003-2 COMCAST OF DALLAS INC 16,103,185 18,653,542 (2,550,357) -15.838%TNN775 2003-2 COMCAST CBV OF NASHVILLE I LLC 19,302,866 22,417,569 (3,114,703) -16.136%WAK200 2003-2 CHARTER COMMUNICATIONS VII 4,771,631 5,559,467 (787,836) -16.511%WIH400 2003-2 MARCUS CABLE PARTNERS LLC 4,985,859 6,024,158 (1,038,299) -20.825%VAN550 2003-2 CENTURY VIRGINIA CORP 3,560,073 4,357,735 (797,662) -22.406%NCR160 2003-2 TIME WARNER ENTERTAINMENT CO 24,313,249 29,961,110 (5,647,861) -23.230%CAS475 2003-2 COMCAST OF CALIFORNIA III INC 71,331,507 88,256,962 (16,925,455) -23.728%NJA600 2003-2 COMCAST OF GARDEN STATE LP 19,527,523 24,278,095 (4,750,572) -24.328%PAP360 2003-2 COMCAST OF CA/OH/PA/UT/WA INC 26,577,066 33,151,438 (6,574,372) -24.737%HIO200 2003-2 TIME WARNER ENTERTAINMENT CO 22,662,580 28,516,597 (5,854,017) -25.831%

MSG450 2003-2 CABLE ONE, INC 8,857,066 11,177,850 (2,320,784) -26.203%TNG545 2003-2 FRONTIER VISION OPERATING LP 3,626,392 4,579,474 (953,082) -26.282%RIC200 2003-2 COXCOM INC 23,900,581 30,531,242 (6,630,661) -27.743%OHK200 2003-2 TIME WARNER ENTERTAINMENT CO 10,507,989 13,430,902 (2,922,913) -27.816%OHE550 2003-2 ADELPHIA COMMUNICATIONS OF CA 17,152,383 21,926,175 (4,773,792) -27.832%FLM640 2003-2 COMCAST OF SOUTH FL II INC 21,677,609 28,117,950 (6,440,341) -29.710%CAB060 2003-2 COXCOM INC 2,564,095 3,363,833 (799,738) -31.190%VAP700 2003-2 COMCAST CBV OF VIRGINIA INC 16,968,790 22,319,467 (5,350,677) -31.532%CAL530 2003-2 CENTURY TCI CALIFORNIA LP 28,615,550 37,731,242 (9,115,692) -31.856%WIJ200 2003-2 MARCUS CABLE PARTNERS LLC 6,966,458 9,250,616 (2,284,158) -32.788%AZP580 2003-2 COXCOM INC 60,108,759 83,395,266 (23,286,507) -38.741%NYA120 2003-2 TIME WARNER ENT/ADV-NEWHSE GP 15,930,593 22,410,407 (6,479,814) -40.675%COC540 2003-2 CENTURY COLORADO SPRINGS PARTN 19,271,896 27,917,402 (8,645,506) -44.861%ILC500 2003-2 COMCAST OF CHICAGO INC 34,614,489 58,649,874 (24,035,385) -69.437%NYL050 2003-2 PARNASSOS LP 12,351,691 21,454,470 (9,102,779) -73.697%CAS515 2003-2 CHARTER COMM PROPERTIES LLC 6,878,818 11,961,654 (5,082,836) -73.891%NYM160 2003-2 TIME WARNER ENTERTAINMENT CO 79,036,120 147,194,696 (68,158,576) -86.237%FLP410 2003-2 BRIGHTHOUSE NETWORKS 17,793,513 36,813,530 (19,020,017) -106.893%WIA400 2003-2 TIME WARNER ENTERTAINMENT CO 11,103,436 23,598,862 (12,495,426) -112.537%CAP040 2003-2 TIME WARNER ENT/ADV-NEWHSE GP 15,914,351 40,715,060 (24,800,709) -155.839%CON050 2003-2 COMCAST OF COLORADO IX LLC 38,684,693 107,781,511 (69,096,818) -178.615%TXH558 2003-2 TEXAS & KANSAS CITY CABLE PAR 51,760,350 173,493,921 (121,733,571) -235.187%TXS180 2003-2 TIME WARNER CABLE 23,783,600 90,907,780 (67,124,180) -282.229%CAP100 2003-2 TIME WARNER ENT/ADV-NEWHSE GP 6,105,909 41,775,717 (35,669,808) -584.185%

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A B C D E F G HSYS-ID ACCT-PD OWNER-NAME PRIME-CITY UBSCRIBERS RATE RECEIPTS ROY-TOTAL

NVL600 2003-2 COX COMMUNICATION LAS VEGAS LAS VEGAS 396,446 8.91 26,751,838 1,003,194 NVL600 2003-2 COX COMMUNICATION LAS VEGAS LAS VEGAS 396,446 8.91 26,751,838 1,003,194 NVL600 2003-2 COX COMMUNICATION LAS VEGAS LAS VEGAS 396,446 8.91 26,751,838 1,003,194 NVL600 2003-2 COX COMMUNICATION LAS VEGAS LAS VEGAS 396,446 8.91 26,751,838 1,003,194 NVL600 2003-2 COX COMMUNICATION LAS VEGAS LAS VEGAS 396,446 8.91 26,751,838 1,003,194

NVL600 Total 2003-2 COX COMMUNICATION LAS VEGAS LAS VEGAS 396,446 8.91 26,751,838 1,003,194 NYM160 2003-2 TIME WARNER ENTERTAINMENT CO MANHATTAN 1,030,898 13.07 79,036,120 755,585 NYM160 2003-2 TIME WARNER ENTERTAINMENT CO MANHATTAN 1,030,898 13.07 79,036,120 755,585 NYM160 2003-2 TIME WARNER ENTERTAINMENT CO MANHATTAN 1,030,898 13.07 79,036,120 755,585 NYM160 2003-2 TIME WARNER ENTERTAINMENT CO MANHATTAN 1,030,898 13.07 79,036,120 755,585

NYM160 Total 2003-2 TIME WARNER ENTERTAINMENT CO MANHATTAN 1,030,898 13.07 79,036,120 755,585 WAS050 2003-2 COMCAST OF WASHINGTON IV INC SEATTLE 874,703 15.00 75,830,108 724,936

WAS050 Total 2003-2 COMCAST OF WASHINGTON IV INC SEATTLE 874,703 15.00 75,830,108 724,936 CAS475 2003-2 COMCAST OF CALIFORNIA III INC SAN FRANCISCO 869,437 16.90 71,331,507 681,929 CAS475 2003-2 COMCAST OF CALIFORNIA III INC SAN FRANCISCO 869,437 16.90 71,331,507 681,929

CAS475 Total 2003-2 COMCAST OF CALIFORNIA III INC SAN FRANCISCO 869,437 16.90 71,331,507 681,929 PRB200 2003-2 CENTURY-ML CABLE CORP BAYAMON 126,523 34.10 32,130,084 661,398 PRB200 2003-2 CENTURY-ML CABLE CORP BAYAMON 126,523 34.10 32,130,084 661,398

PRB200 Total 2003-2 CENTURY-ML CABLE CORP BAYAMON 126,523 34.10 32,130,084 661,398 AZP580 2003-2 COXCOM INC PHOENIX 628,928 15.95 60,108,759 574,640 AZP580 2003-2 COXCOM INC PHOENIX 628,928 15.95 60,108,759 574,640 AZP580 2003-2 COXCOM INC PHOENIX 628,928 15.95 60,108,759 574,640

AZP580 Total 2003-2 COXCOM INC PHOENIX 628,928 15.95 60,108,759 574,640 TXH558 2003-2 TEXAS & KANSAS CITY CABLE PAR HOUSTON 722,511 12.95 51,760,350 494,829 TXH558 2003-2 TEXAS & KANSAS CITY CABLE PAR HOUSTON 722,511 12.95 51,760,350 494,829

TXH558 Total 2003-2 TEXAS & KANSAS CITY CABLE PAR HOUSTON 722,511 12.95 51,760,350 494,829 OHC870 2003-2 TIME WARNER ENTERTAINMENT CO COLUMBUS 325,943 9.14 24,925,537 407,541 OHC870 2003-2 TIME WARNER ENTERTAINMENT CO COLUMBUS 325,943 9.14 24,925,537 407,541

OHC870 Total 2003-2 TIME WARNER ENTERTAINMENT CO COLUMBUS 325,943 9.14 24,925,537 407,541 GAD400 2003-2 COMCAST OF GEORGIA INC ATLANTA 538,242 13.30 41,985,252 401,379 GAD400 2003-2 COMCAST OF GEORGIA INC ATLANTA 538,242 13.30 41,985,252 401,379 GAD400 2003-2 COMCAST OF GEORGIA INC ATLANTA 538,242 13.30 41,985,252 401,379

GAD400 Total 2003-2 COMCAST OF GEORGIA INC ATLANTA 538,242 13.30 41,985,252 401,379 NYA520 2003-2 CSC HOLDINGS INC AMITYVILLE 475,375 14.50 39,764,190 380,146 NYA520 2003-2 CSC HOLDINGS INC AMITYVILLE 475,375 14.50 39,764,190 380,146

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373839404142434445464748495051525354555657585960616263646566676869707172

A B C D E F G HNYA520 Total 2003-2 CSC HOLDINGS INC AMITYVILLE 475,375 14.50 39,764,190 380,146

CON050 2003-2 COMCAST OF COLORADO IX LLC ARAPAHOE CO 484,978 37.04 38,684,693 369,826 CON050 Total 2003-2 COMCAST OF COLORADO IX LLC ARAPAHOE CO 484,978 37.04 38,684,693 369,826

AZT960 2003-2 COXCOM INC TUCSON 102,057 15.07 9,561,527 358,557 AZT960 2003-2 COXCOM INC TUCSON 102,057 15.07 9,561,527 358,557 AZT960 2003-2 COXCOM INC TUCSON 102,057 15.07 9,561,527 358,557 AZT960 2003-2 COXCOM INC TUCSON 102,057 15.07 9,561,527 358,557 AZT960 2003-2 COXCOM INC TUCSON 102,057 15.07 9,561,527 358,557

AZT960 Total 2003-2 COXCOM INC TUCSON 102,057 15.07 9,561,527 358,557 ILC500 2003-2 COMCAST OF CHICAGO INC CHICAGO 367,600 26.59 34,614,489 330,915 ILC500 2003-2 COMCAST OF CHICAGO INC CHICAGO 367,600 26.59 34,614,489 330,915

ILC500 Total 2003-2 COMCAST OF CHICAGO INC CHICAGO 367,600 26.59 34,614,489 330,915 COC540 2003-2 CENTURY COLORADO SPRINGS PARTN COLORADO SPRINGS 110,214 16.52 19,271,896 310,458 COC540 2003-2 CENTURY COLORADO SPRINGS PARTN COLORADO SPRINGS 110,214 16.52 19,271,896 310,458

COC540 Total 2003-2 CENTURY COLORADO SPRINGS PARTN COLORADO SPRINGS 110,214 16.52 19,271,896 310,458 MOB100 2003-2 CHARTER COMM ENTERTAINME I LLC BELLA VILLA 459,288 10.53 32,238,983 308,205 MOB100 2003-2 CHARTER COMM ENTERTAINME I LLC BELLA VILLA 459,288 10.53 32,238,983 308,205 MOB100 2003-2 CHARTER COMM ENTERTAINME I LLC BELLA VILLA 459,288 10.53 32,238,983 308,205

MOB100 Total 2003-2 CHARTER COMM ENTERTAINME I LLC BELLA VILLA 459,288 10.53 32,238,983 308,205 PRL200 2003-2 LIBERTY CABLEVISION OF PR LUQUILLO 70,000 28.99 14,930,966 307,354

PRL200 Total 2003-2 LIBERTY CABLEVISION OF PR LUQUILLO 70,000 28.99 14,930,966 307,354 FLO680 2003-2 BRIGHTHOUSE NETWORKS ORLANDO 316,029 11.95 31,587,517 306,507 FLO680 2003-2 BRIGHTHOUSE NETWORKS ORLANDO 316,029 11.95 31,587,517 306,507 FLO680 2003-2 BRIGHTHOUSE NETWORKS ORLANDO 316,029 11.95 31,587,517 306,507

FLO680 Total 2003-2 BRIGHTHOUSE NETWORKS ORLANDO 316,029 11.95 31,587,517 306,507 CAB310 2003-2 COXCOM INC BONITA 382,576 12.00 32,040,944 306,311 CAB310 2003-2 COXCOM INC BONITA 382,576 12.00 32,040,944 306,311 CAB310 2003-2 COXCOM INC BONITA 382,576 12.00 32,040,944 306,311 CAB310 2003-2 COXCOM INC BONITA 382,576 12.00 32,040,944 306,311 CAB310 2003-2 COXCOM INC BONITA 382,576 12.00 32,040,944 306,311

CAB310 Total 2003-2 COXCOM INC BONITA 382,576 12.00 32,040,944 306,311 VTB600 2003-2 MOUNTAIN CABLE CO BURLINGTON 47,339 12.00 10,573,978 295,248 VTB600 2003-2 MOUNTAIN CABLE CO BURLINGTON 47,339 12.00 10,573,978 295,248

VTB600 Total 2003-2 MOUNTAIN CABLE CO BURLINGTON 47,339 12.00 10,573,978 295,248 WIA400 2003-2 TIME WARNER ENTERTAINMENT CO APPLETON 129,798 8.40 11,103,436 289,733 WIA400 2003-2 TIME WARNER ENTERTAINMENT CO APPLETON 129,798 8.40 11,103,436 289,733

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737475767778798081828384858687888990919293949596979899100101102103104105106107108

A B C D E F G HWIA400 2003-2 TIME WARNER ENTERTAINMENT CO APPLETON 129,798 8.40 11,103,436 289,733 WIA400 2003-2 TIME WARNER ENTERTAINMENT CO APPLETON 129,798 8.40 11,103,436 289,733

WIA400 Total 2003-2 TIME WARNER ENTERTAINMENT CO APPLETON 129,798 8.40 11,103,436 289,733 PAL420 2003-2 SERVICE ELECTRIC CABLE TV INC ALLENTOWN 121,069 19.49 17,632,450 276,512 PAL420 2003-2 SERVICE ELECTRIC CABLE TV INC ALLENTOWN 121,069 19.49 17,632,450 276,512 PAL420 2003-2 SERVICE ELECTRIC CABLE TV INC ALLENTOWN 121,069 19.49 17,632,450 276,512 PAL420 2003-2 SERVICE ELECTRIC CABLE TV INC ALLENTOWN 121,069 19.49 17,632,450 276,512 PAL420 2003-2 SERVICE ELECTRIC CABLE TV INC ALLENTOWN 121,069 19.49 17,632,450 276,512 PAL420 2003-2 SERVICE ELECTRIC CABLE TV INC ALLENTOWN 121,069 19.49 17,632,450 276,512 PAL420 2003-2 SERVICE ELECTRIC CABLE TV INC ALLENTOWN 121,069 19.49 17,632,450 276,512 PAL420 2003-2 SERVICE ELECTRIC CABLE TV INC ALLENTOWN 121,069 19.49 17,632,450 276,512

PAL420 Total 2003-2 SERVICE ELECTRIC CABLE TV INC ALLENTOWN 121,069 19.49 17,632,450 276,512 MIM250 2003-2 BRESNAN COMMUNICATIONS CO MARQUETTE 48,490 13.50 4,103,711 274,320 MIM250 2003-2 BRESNAN COMMUNICATIONS CO MARQUETTE 48,490 13.50 4,103,711 274,320 MIM250 2003-2 BRESNAN COMMUNICATIONS CO MARQUETTE 48,490 13.50 4,103,711 274,320

MIM250 Total 2003-2 BRESNAN COMMUNICATIONS CO MARQUETTE 48,490 13.50 4,103,711 274,320 CAL530 2003-2 CENTURY TCI CALIFORNIA LP LOS ANGELES 171,865 36.59 28,615,550 273,565

CAL530 Total 2003-2 CENTURY TCI CALIFORNIA LP LOS ANGELES 171,865 36.59 28,615,550 273,565 FLW125 2003-2 ADELPHIA CABLEVISION ASSOC W PALM BEACH 65,699 11.50 10,206,581 264,722

FLW125 Total 2003-2 ADELPHIA CABLEVISION ASSOC W PALM BEACH 65,699 11.50 10,206,581 264,722 PAP360 2003-2 COMCAST OF CA/OH/PA/UT/WA INC PITTSBURGH 374,562 14.44 26,577,066 254,077 PAP360 2003-2 COMCAST OF CA/OH/PA/UT/WA INC PITTSBURGH 374,562 14.44 26,577,066 254,077

PAP360 Total 2003-2 COMCAST OF CA/OH/PA/UT/WA INC PITTSBURGH 374,562 14.44 26,577,066 254,077 CAP040 2003-2 TIME WARNER ENT/ADV-NEWHSE GP PACIFIC BEACH 174,764 11.20 15,914,351 252,401 CAP040 2003-2 TIME WARNER ENT/ADV-NEWHSE GP PACIFIC BEACH 174,764 11.20 15,914,351 252,401 CAP040 2003-2 TIME WARNER ENT/ADV-NEWHSE GP PACIFIC BEACH 174,764 11.20 15,914,351 252,401

CAP040 Total 2003-2 TIME WARNER ENT/ADV-NEWHSE GP PACIFIC BEACH 174,764 11.20 15,914,351 252,401 LAN720 2003-2 COX COMMUNICATIONS LA LLC NEW ORLEANS 245,146 15.55 26,119,895 249,706 LAN720 2003-2 COX COMMUNICATIONS LA LLC NEW ORLEANS 245,146 15.55 26,119,895 249,706 LAN720 2003-2 COX COMMUNICATIONS LA LLC NEW ORLEANS 245,146 15.55 26,119,895 249,706 LAN720 2003-2 COX COMMUNICATIONS LA LLC NEW ORLEANS 245,146 15.55 26,119,895 249,706

LAN720 Total 2003-2 COX COMMUNICATIONS LA LLC NEW ORLEANS 245,146 15.55 26,119,895 249,706 CAP100 2003-2 TIME WARNER ENT/ADV-NEWHSE GP PALM SPRINGS 129,676 10.16 6,105,909 243,565 CAP100 2003-2 TIME WARNER ENT/ADV-NEWHSE GP PALM SPRINGS 129,676 10.16 6,105,909 243,565 CAP100 2003-2 TIME WARNER ENT/ADV-NEWHSE GP PALM SPRINGS 129,676 10.16 6,105,909 243,565 CAP100 2003-2 TIME WARNER ENT/ADV-NEWHSE GP PALM SPRINGS 129,676 10.16 6,105,909 243,565

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109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144

A B C D E F G HCAP100 2003-2 TIME WARNER ENT/ADV-NEWHSE GP PALM SPRINGS 129,676 10.16 6,105,909 243,565

CAP100 Total 2003-2 TIME WARNER ENT/ADV-NEWHSE GP PALM SPRINGS 129,676 10.16 6,105,909 243,565 NYD500 2003-2 PARNASSOS LP DUNKIRK 6,957 7.70 1,552,118 242,883 NYD500 2003-2 PARNASSOS LP DUNKIRK 6,957 7.70 1,552,118 242,883

NYD500 Total 2003-2 PARNASSOS LP DUNKIRK 6,957 7.70 1,552,118 242,883 NYB665 2003-2 CABLEVISION OF NEW YORK CITY KINGS CO 282,273 14.50 24,492,021 234,144 NYB665 2003-2 CABLEVISION OF NEW YORK CITY KINGS CO 282,273 14.50 24,492,021 234,144

NYB665 Total 2003-2 CABLEVISION OF NEW YORK CITY KINGS CO 282,273 14.50 24,492,021 234,144 MIE550 2003-2 BRESNAN COMMUNICATIONS CO MIDLAND 142,674 12.32 11,515,142 234,105 MIE550 2003-2 BRESNAN COMMUNICATIONS CO MIDLAND 142,674 12.32 11,515,142 234,105 MIE550 2003-2 BRESNAN COMMUNICATIONS CO MIDLAND 142,674 12.32 11,515,142 234,105

MIE550 Total 2003-2 BRESNAN COMMUNICATIONS CO MIDLAND 142,674 12.32 11,515,142 234,105 NCR160 2003-2 TIME WARNER ENTERTAINMENT CO RALEIGH 329,471 14.95 24,313,249 232,435 NCR160 2003-2 TIME WARNER ENTERTAINMENT CO RALEIGH 329,471 14.95 24,313,249 232,435

NCR160 Total 2003-2 TIME WARNER ENTERTAINMENT CO RALEIGH 329,471 14.95 24,313,249 232,435 RIC200 2003-2 COXCOM INC CRANSTON 300,728 12.50 23,900,581 228,490 RIC200 2003-2 COXCOM INC CRANSTON 300,728 12.50 23,900,581 228,490 RIC200 2003-2 COXCOM INC CRANSTON 300,728 12.50 23,900,581 228,490 RIC200 2003-2 COXCOM INC CRANSTON 300,728 12.50 23,900,581 228,490

RIC200 Total 2003-2 COXCOM INC CRANSTON 300,728 12.50 23,900,581 228,490 TXS180 2003-2 TIME WARNER CABLE SAN ANTONIO 337,618 11.55 23,783,600 227,371 TXS180 2003-2 TIME WARNER CABLE SAN ANTONIO 337,618 11.55 23,783,600 227,371 TXS180 2003-2 TIME WARNER CABLE SAN ANTONIO 337,618 11.55 23,783,600 227,371 TXS180 2003-2 TIME WARNER CABLE SAN ANTONIO 337,618 11.55 23,783,600 227,371 TXS180 2003-2 TIME WARNER CABLE SAN ANTONIO 337,618 11.55 23,783,600 227,371 TXS180 2003-2 TIME WARNER CABLE SAN ANTONIO 337,618 11.55 23,783,600 227,371

TXS180 Total 2003-2 TIME WARNER CABLE SAN ANTONIO 337,618 11.55 23,783,600 227,371 WIF300 2003-2 MARCUS CABLE PARTNERS LLC FOND DU LAC 79,451 14.19 6,318,329 226,907 WIF300 2003-2 MARCUS CABLE PARTNERS LLC FOND DU LAC 79,451 14.19 6,318,329 226,907 WIF300 2003-2 MARCUS CABLE PARTNERS LLC FOND DU LAC 79,451 14.19 6,318,329 226,907

WIF300 Total 2003-2 MARCUS CABLE PARTNERS LLC FOND DU LAC 79,451 14.19 6,318,329 226,907 OHA325 2003-2 TIME WARNER CABLE AMBERLY VILLAGE 325,009 9.67 20,072,208 221,885 OHA325 2003-2 TIME WARNER CABLE AMBERLY VILLAGE 325,009 9.67 20,072,208 221,885 OHA325 2003-2 TIME WARNER CABLE AMBERLY VILLAGE 325,009 9.67 20,072,208 221,885

OHA325 Total 2003-2 TIME WARNER CABLE AMBERLY VILLAGE 325,009 9.67 20,072,208 221,885 CAS500 2003-2 COXCOM INC SAN JUAN CAPISTRAN 239,977 16.20 23,139,886 221,217

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145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180

A B C D E F G HCAS500 2003-2 COXCOM INC SAN JUAN CAPISTRAN 239,977 16.20 23,139,886 221,217 CAS500 2003-2 COXCOM INC SAN JUAN CAPISTRAN 239,977 16.20 23,139,886 221,217

CAS500 Total 2003-2 COXCOM INC SAN JUAN CAPISTRAN 239,977 16.20 23,139,886 221,217 NYB625 2003-2 CABLEVISION OF NEW YORK CITY BRONX 264,423 14.50 23,024,642 220,116 NYB625 2003-2 CABLEVISION OF NEW YORK CITY BRONX 264,423 14.50 23,024,642 220,116

NYB625 Total 2003-2 CABLEVISION OF NEW YORK CITY BRONX 264,423 14.50 23,024,642 220,116 HIO200 2003-2 TIME WARNER ENTERTAINMENT CO OAHU CENTRAL 267,581 11.34 22,662,580 216,654 HIO200 2003-2 TIME WARNER ENTERTAINMENT CO OAHU CENTRAL 267,581 11.34 22,662,580 216,654 HIO200 2003-2 TIME WARNER ENTERTAINMENT CO OAHU CENTRAL 267,581 11.34 22,662,580 216,654 HIO200 2003-2 TIME WARNER ENTERTAINMENT CO OAHU CENTRAL 267,581 11.34 22,662,580 216,654 HIO200 2003-2 TIME WARNER ENTERTAINMENT CO OAHU CENTRAL 267,581 11.34 22,662,580 216,654

HIO200 Total 2003-2 TIME WARNER ENTERTAINMENT CO OAHU CENTRAL 267,581 11.34 22,662,580 216,654 VAF080 2003-2 COXCOM INC FAIRFAX CO 234,380 12.70 22,055,408 210,850 VAF080 2003-2 COXCOM INC FAIRFAX CO 234,380 12.70 22,055,408 210,850 VAF080 2003-2 COXCOM INC FAIRFAX CO 234,380 12.70 22,055,408 210,850 VAF080 2003-2 COXCOM INC FAIRFAX CO 234,380 12.70 22,055,408 210,850

VAF080 Total 2003-2 COXCOM INC FAIRFAX CO 234,380 12.70 22,055,408 210,850 OHT350 2003-2 BUCKEYE CABLEVISION INC TOLEDO 132,487 11.65 12,599,569 210,505 OHT350 2003-2 BUCKEYE CABLEVISION INC TOLEDO 132,487 11.65 12,599,569 210,505 OHT350 2003-2 BUCKEYE CABLEVISION INC TOLEDO 132,487 11.65 12,599,569 210,505 OHT350 2003-2 BUCKEYE CABLEVISION INC TOLEDO 132,487 11.65 12,599,569 210,505 OHT350 2003-2 BUCKEYE CABLEVISION INC TOLEDO 132,487 11.65 12,599,569 210,505

OHT350 Total 2003-2 BUCKEYE CABLEVISION INC TOLEDO 132,487 11.65 12,599,569 210,505 FLM640 2003-2 COMCAST OF SOUTH FL II INC N MIAMI 232,383 17.50 21,677,609 207,238 FLM640 2003-2 COMCAST OF SOUTH FL II INC N MIAMI 232,383 17.50 21,677,609 207,238

FLM640 Total 2003-2 COMCAST OF SOUTH FL II INC N MIAMI 232,383 17.50 21,677,609 207,238 MDR700 2003-2 COMCAST CBV OF POTOMAC LLC ROCKVILLE 209,115 17.47 21,642,268 206,900 MDR700 2003-2 COMCAST CBV OF POTOMAC LLC ROCKVILLE 209,115 17.47 21,642,268 206,900 MDR700 2003-2 COMCAST CBV OF POTOMAC LLC ROCKVILLE 209,115 17.47 21,642,268 206,900

MDR700 Total 2003-2 COMCAST CBV OF POTOMAC LLC ROCKVILLE 209,115 17.47 21,642,268 206,900 NJW100 2003-2 COMCAST CABLE COMM LLC UNION 277,726 11.51 21,403,580 204,618 NJW100 2003-2 COMCAST CABLE COMM LLC UNION 277,726 11.51 21,403,580 204,618 NJW100 2003-2 COMCAST CABLE COMM LLC UNION 277,726 11.51 21,403,580 204,618 NJW100 2003-2 COMCAST CABLE COMM LLC UNION 277,726 11.51 21,403,580 204,618 NJW100 2003-2 COMCAST CABLE COMM LLC UNION 277,726 11.51 21,403,580 204,618

NJW100 Total 2003-2 COMCAST CABLE COMM LLC UNION 277,726 11.51 21,403,580 204,618

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181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216

A B C D E F G HKYL840 2003-2 INSIGHT MIDWEST LP LOUISVILLE 268,855 14.48 21,224,197 202,903 KYL840 2003-2 INSIGHT MIDWEST LP LOUISVILLE 268,855 14.48 21,224,197 202,903 KYL840 2003-2 INSIGHT MIDWEST LP LOUISVILLE 268,855 14.48 21,224,197 202,903

KYL840 Total 2003-2 INSIGHT MIDWEST LP LOUISVILLE 268,855 14.48 21,224,197 202,903 SCS300 2003-2 CHARTER COMMUNICATIONS LLC SPARTANBURG 203,654 15.14 19,861,259 201,746 SCS300 2003-2 CHARTER COMMUNICATIONS LLC SPARTANBURG 203,654 15.14 19,861,259 201,746 SCS300 2003-2 CHARTER COMMUNICATIONS LLC SPARTANBURG 203,654 15.14 19,861,259 201,746

SCS300 Total 2003-2 CHARTER COMMUNICATIONS LLC SPARTANBURG 203,654 15.14 19,861,259 201,746 KYH210 2003-2 FRONTIERVISION OPERATING HARRODSBURG 18,928 16.02 1,772,837 200,543

KYH210 Total 2003-2 FRONTIERVISION OPERATING HARRODSBURG 18,928 16.02 1,772,837 200,543 AZP640 2003-2 COMCAST OF ARIZONA INC TUCSON 76,640 11.95 5,283,084 198,116 AZP640 2003-2 COMCAST OF ARIZONA INC TUCSON 76,640 11.95 5,283,084 198,116

AZP640 Total 2003-2 COMCAST OF ARIZONA INC TUCSON 76,640 11.95 5,283,084 198,116 OHK200 2003-2 TIME WARNER ENTERTAINMENT CO KETTERING 183,332 12.21 10,507,989 189,373

OHK200 Total 2003-2 TIME WARNER ENTERTAINMENT CO KETTERING 183,332 12.21 10,507,989 189,373 NJA600 2003-2 COMCAST OF GARDEN STATE LP AUDUBON 320,038 12.15 19,527,523 186,683 NJA600 2003-2 COMCAST OF GARDEN STATE LP AUDUBON 320,038 12.15 19,527,523 186,683 NJA600 2003-2 COMCAST OF GARDEN STATE LP AUDUBON 320,038 12.15 19,527,523 186,683 NJA600 2003-2 COMCAST OF GARDEN STATE LP AUDUBON 320,038 12.15 19,527,523 186,683 NJA600 2003-2 COMCAST OF GARDEN STATE LP AUDUBON 320,038 12.15 19,527,523 186,683

NJA600 Total 2003-2 COMCAST OF GARDEN STATE LP AUDUBON 320,038 12.15 19,527,523 186,683 TNN775 2003-2 COMCAST CBV OF NASHVILLE I LLC NASHVILLE 286,962 12.50 19,302,866 184,535 TNN775 2003-2 COMCAST CBV OF NASHVILLE I LLC NASHVILLE 286,962 12.50 19,302,866 184,535

TNN775 Total 2003-2 COMCAST CBV OF NASHVILLE I LLC NASHVILLE 286,962 12.50 19,302,866 184,535 CAS515 2003-2 CHARTER COMM PROPERTIES LLC SAN LUIS OBISPO 45,964 39.95 6,878,818 184,298 CAS515 2003-2 CHARTER COMM PROPERTIES LLC SAN LUIS OBISPO 45,964 39.95 6,878,818 184,298 CAS515 2003-2 CHARTER COMM PROPERTIES LLC SAN LUIS OBISPO 45,964 39.95 6,878,818 184,298

CAS515 Total 2003-2 CHARTER COMM PROPERTIES LLC SAN LUIS OBISPO 45,964 39.95 6,878,818 184,298 MOK400 2003-2 KCCP TRUST KANSAS CITY 293,140 10.77 18,784,389 179,579 MOK400 2003-2 KCCP TRUST KANSAS CITY 293,140 10.77 18,784,389 179,579 MOK400 2003-2 KCCP TRUST KANSAS CITY 293,140 10.77 18,784,389 179,579

MOK400 Total 2003-2 KCCP TRUST KANSAS CITY 293,140 10.77 18,784,389 179,579 VAN550 2003-2 CENTURY VIRGINIA CORP NORTON 19,656 36.95 3,560,073 173,144

VAN550 Total 2003-2 CENTURY VIRGINIA CORP NORTON 19,656 36.95 3,560,073 173,144 VAV800 2003-2 COXCOM INC VIRGINIA BEACH 257,913 8.90 18,094,173 172,980 VAV800 2003-2 COXCOM INC VIRGINIA BEACH 257,913 8.90 18,094,173 172,980

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217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252

A B C D E F G HVAV800 2003-2 COXCOM INC VIRGINIA BEACH 257,913 8.90 18,094,173 172,980 VAV800 2003-2 COXCOM INC VIRGINIA BEACH 257,913 8.90 18,094,173 172,980

VAV800 Total 2003-2 COXCOM INC VIRGINIA BEACH 257,913 8.90 18,094,173 172,980 FLP410 2003-2 BRIGHTHOUSE NETWORKS PINELLAS CO 340,614 11.95 17,793,513 170,106 FLP410 2003-2 BRIGHTHOUSE NETWORKS PINELLAS CO 340,614 11.95 17,793,513 170,106 FLP410 2003-2 BRIGHTHOUSE NETWORKS PINELLAS CO 340,614 11.95 17,793,513 170,106 FLP410 2003-2 BRIGHTHOUSE NETWORKS PINELLAS CO 340,614 11.95 17,793,513 170,106 FLP410 2003-2 BRIGHTHOUSE NETWORKS PINELLAS CO 340,614 11.95 17,793,513 170,106

FLP410 Total 2003-2 BRIGHTHOUSE NETWORKS PINELLAS CO 340,614 11.95 17,793,513 170,106 WIH400 2003-2 MARCUS CABLE PARTNERS LLC STEVENS POINT 69,985 12.52 4,985,859 165,614 WIH400 2003-2 MARCUS CABLE PARTNERS LLC STEVENS POINT 69,985 12.52 4,985,859 165,614 WIH400 2003-2 MARCUS CABLE PARTNERS LLC STEVENS POINT 69,985 12.52 4,985,859 165,614

WIH400 Total 2003-2 MARCUS CABLE PARTNERS LLC STEVENS POINT 69,985 12.52 4,985,859 165,614 OHE550 2003-2 ADELPHIA COMMUNICATIONS OF CA CLEVELAND HEIGHTS 292,349 12.50 17,152,383 163,977

OHE550 Total 2003-2 ADELPHIA COMMUNICATIONS OF CA CLEVELAND HEIGHTS 292,349 12.50 17,152,383 163,977 VAP700 2003-2 COMCAST CBV OF VIRGINIA INC MANASSAS PARK 86,863 41.30 16,968,790 162,222 VAP700 2003-2 COMCAST CBV OF VIRGINIA INC MANASSAS PARK 86,863 41.30 16,968,790 162,222 VAP700 2003-2 COMCAST CBV OF VIRGINIA INC MANASSAS PARK 86,863 41.30 16,968,790 162,222

VAP700 Total 2003-2 COMCAST CBV OF VIRGINIA INC MANASSAS PARK 86,863 41.30 16,968,790 162,222 FLH460 2003-2 BRIGHTHOUSE NETWORKS HILLSBOROUGH CO 219,235 12.75 16,784,443 160,459 FLH460 2003-2 BRIGHTHOUSE NETWORKS HILLSBOROUGH CO 219,235 12.75 16,784,443 160,459 FLH460 2003-2 BRIGHTHOUSE NETWORKS HILLSBOROUGH CO 219,235 12.75 16,784,443 160,459 FLH460 2003-2 BRIGHTHOUSE NETWORKS HILLSBOROUGH CO 219,235 12.75 16,784,443 160,459

FLH460 Total 2003-2 BRIGHTHOUSE NETWORKS HILLSBOROUGH CO 219,235 12.75 16,784,443 160,459 NEO280 2003-2 COXCOM INC OMAHA 190,864 13.50 16,584,039 158,543 NEO280 2003-2 COXCOM INC OMAHA 190,864 13.50 16,584,039 158,543 NEO280 2003-2 COXCOM INC OMAHA 190,864 13.50 16,584,039 158,543

NEO280 Total 2003-2 COXCOM INC OMAHA 190,864 13.50 16,584,039 158,543 WIJ200 2003-2 MARCUS CABLE PARTNERS LLC JANESVILLE 92,998 14.95 6,966,458 156,515 WIJ200 2003-2 MARCUS CABLE PARTNERS LLC JANESVILLE 92,998 14.95 6,966,458 156,515 WIJ200 2003-2 MARCUS CABLE PARTNERS LLC JANESVILLE 92,998 14.95 6,966,458 156,515

WIJ200 Total 2003-2 MARCUS CABLE PARTNERS LLC JANESVILLE 92,998 14.95 6,966,458 156,515 MID100 2003-2 CHARTER COMMUNICATIONS VII GOODRICH 50,552 17.09 6,401,742 156,239 MID100 2003-2 CHARTER COMMUNICATIONS VII GOODRICH 50,552 17.09 6,401,742 156,239 MID100 2003-2 CHARTER COMMUNICATIONS VII GOODRICH 50,552 17.09 6,401,742 156,239

MID100 Total 2003-2 CHARTER COMMUNICATIONS VII GOODRICH 50,552 17.09 6,401,742 156,239

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253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288

A B C D E F G HCAS305 2003-2 COMCAST OF SACRAMENTO I LLC SACRAMENTO 234,867 12.44 16,194,078 154,815

CAS305 Total 2003-2 COMCAST OF SACRAMENTO I LLC SACRAMENTO 234,867 12.44 16,194,078 154,815 WIM320 2003-2 TIME WARNER CABLE OF SE WI MILWAUKEE 89,780 11.90 13,858,087 154,310 WIM320 2003-2 TIME WARNER CABLE OF SE WI MILWAUKEE 89,780 11.90 13,858,087 154,310 WIM320 2003-2 TIME WARNER CABLE OF SE WI MILWAUKEE 89,780 11.90 13,858,087 154,310 WIM320 2003-2 TIME WARNER CABLE OF SE WI MILWAUKEE 89,780 11.90 13,858,087 154,310 WIM320 2003-2 TIME WARNER CABLE OF SE WI MILWAUKEE 89,780 11.90 13,858,087 154,310

WIM320 Total 2003-2 TIME WARNER CABLE OF SE WI MILWAUKEE 89,780 11.90 13,858,087 154,310 PAC180 2003-2 COMCAST OF SOUTHEAST PENNSYLV CHAMBERSBURG 25,543 17.10 2,607,924 154,281 PAC180 2003-2 COMCAST OF SOUTHEAST PENNSYLV CHAMBERSBURG 25,543 17.10 2,607,924 154,281 PAC180 2003-2 COMCAST OF SOUTHEAST PENNSYLV CHAMBERSBURG 25,543 17.10 2,607,924 154,281

PAC180 Total 2003-2 COMCAST OF SOUTHEAST PENNSYLV CHAMBERSBURG 25,543 17.10 2,607,924 154,281 TXD660 2003-2 COMCAST OF DALLAS INC DALLAS 228,934 13.58 16,103,185 153,946

TXD660 Total 2003-2 COMCAST OF DALLAS INC DALLAS 228,934 13.58 16,103,185 153,946 NYA120 2003-2 TIME WARNER ENT/ADV-NEWHSE GP ALBANY 271,118 9.66 15,930,593 152,296 NYA120 2003-2 TIME WARNER ENT/ADV-NEWHSE GP ALBANY 271,118 9.66 15,930,593 152,296 NYA120 2003-2 TIME WARNER ENT/ADV-NEWHSE GP ALBANY 271,118 9.66 15,930,593 152,296 NYA120 2003-2 TIME WARNER ENT/ADV-NEWHSE GP ALBANY 271,118 9.66 15,930,593 152,296

NYA120 Total 2003-2 TIME WARNER ENT/ADV-NEWHSE GP ALBANY 271,118 9.66 15,930,593 152,296 TNG545 2003-2 FRONTIER VISION OPERATING LP GREENVILLE 20,280 24.63 3,626,392 151,996 TNG545 2003-2 FRONTIER VISION OPERATING LP GREENVILLE 20,280 24.63 3,626,392 151,996

TNG545 Total 2003-2 FRONTIER VISION OPERATING LP GREENVILLE 20,280 24.63 3,626,392 151,996 NYL050 2003-2 PARNASSOS LP LACKAWANNA 238,383 15.00 12,351,691 151,946

NYL050 Total 2003-2 PARNASSOS LP LACKAWANNA 238,383 15.00 12,351,691 151,946 WAK200 2003-2 CHARTER COMMUNICATIONS VII KENNEWICK 50,477 15.26 4,771,631 148,829 WAK200 2003-2 CHARTER COMMUNICATIONS VII KENNEWICK 50,477 15.26 4,771,631 148,829 WAK200 2003-2 CHARTER COMMUNICATIONS VII KENNEWICK 50,477 15.26 4,771,631 148,829

WAK200 Total 2003-2 CHARTER COMMUNICATIONS VII KENNEWICK 50,477 15.26 4,771,631 148,829 MSG450 2003-2 CABLE ONE, INC GULFPORT 93,743 17.95 8,857,066 147,536 MSG450 2003-2 CABLE ONE, INC GULFPORT 93,743 17.95 8,857,066 147,536 MSG450 2003-2 CABLE ONE, INC GULFPORT 93,743 17.95 8,857,066 147,536

MSG450 Total 2003-2 CABLE ONE, INC GULFPORT 93,743 17.95 8,857,066 147,536 OHA150 2003-2 TIME WARNER ENTERTAINMENT CO AKRON 236,548 9.39 15,356,843 146,511 OHA150 2003-2 TIME WARNER ENTERTAINMENT CO AKRON 236,548 9.39 15,356,843 146,511 OHA150 2003-2 TIME WARNER ENTERTAINMENT CO AKRON 236,548 9.39 15,356,843 146,511 OHA150 2003-2 TIME WARNER ENTERTAINMENT CO AKRON 236,548 9.39 15,356,843 146,511

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289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324

A B C D E F G HOHA150 Total 2003-2 TIME WARNER ENTERTAINMENT CO AKRON 236,548 9.39 15,356,843 146,511

ORP500 2003-2 COMCAST OF OREGON II INC PORTLAND 208,451 12.25 15,185,216 145,171 ORP500 Total 2003-2 COMCAST OF OREGON II INC PORTLAND 208,451 12.25 15,185,216 145,171

CAB060 2003-2 COXCOM INC BAKERSFIELD 23,563 20.00 2,564,095 144,896 CAB060 2003-2 COXCOM INC BAKERSFIELD 23,563 20.00 2,564,095 144,896 CAB060 2003-2 COXCOM INC BAKERSFIELD 23,563 20.00 2,564,095 144,896 CAB060 2003-2 COXCOM INC BAKERSFIELD 23,563 20.00 2,564,095 144,896 CAB060 2003-2 COXCOM INC BAKERSFIELD 23,563 20.00 2,564,095 144,896 CAB060 2003-2 COXCOM INC BAKERSFIELD 23,563 20.00 2,564,095 144,896

CAB060 Total 2003-2 COXCOM INC BAKERSFIELD 23,563 20.00 2,564,095 144,896 MID350 2003-2 COMCAST OF DETROIT GP DETROIT 111,756 27.04 15,050,538 143,883

MID350 Total 2003-2 COMCAST OF DETROIT GP DETROIT 111,756 27.04 15,050,538 143,883 FLN450 2003-2 COMCAST OF THE SOUTH INC NAPLES 135,173 13.95 14,993,730 143,340 FLN450 2003-2 COMCAST OF THE SOUTH INC NAPLES 135,173 13.95 14,993,730 143,340

FLN450 Total 2003-2 COMCAST OF THE SOUTH INC NAPLES 135,173 13.95 14,993,730 143,340 PRS150 2003-2 CENTENNIAL PUERTO RICO CABLE MAYAGUEZ 39,575 38.15 6,954,533 143,159 PRS150 2003-2 CENTENNIAL PUERTO RICO CABLE MAYAGUEZ 39,575 38.15 6,954,533 143,159

PRS150 Total 2003-2 CENTENNIAL PUERTO RICO CABLE MAYAGUEZ 39,575 38.15 6,954,533 143,159 NJV400 2003-2 COMCAST CABLE CORP VINELAND 228,555 11.50 14,710,806 141,815 NJV400 2003-2 CENTENNIAL PUERTO RICO CABLE MAYAGUEZ 39,575 38.15 6,954,533 143,159

NJV400 Total 2003-2 CENTENNIAL PUERTO RICO CABLE MAYAGUEZ 39,575 38.15 6,954,533 143,159 PRC200 2003-2 LIBERTY CABLEVISION OF PR CAGUAS 31,224 28.99 6,853,921 141,088

PRC200 Total 2003-2 LIBERTY CABLEVISION OF PR CAGUAS 31,224 28.99 6,853,921 141,088 PAW275 2003-2 COMCAST OF SOUTHEAST PENNSYLV WARRINGTON 196,755 10.10 14,435,594 138,004 PAW275 2003-2 COMCAST OF SOUTHEAST PENNSYLV WARRINGTON 196,755 10.10 14,435,594 138,004 PAW275 2003-2 COMCAST OF SOUTHEAST PENNSYLV WARRINGTON 196,755 10.10 14,435,594 138,004

PAW275 Total 2003-2 COMCAST OF SOUTHEAST PENNSYLV WARRINGTON 196,755 10.10 14,435,594 138,004 FLP070 2003-2 WEST BOCA ACQUISITION LP PALM BEACH CO 27,395 14.65 6,168,277 136,689

FLP070 Total 2003-2 WEST BOCA ACQUISITION LP PALM BEACH CO 27,395 14.65 6,168,277 136,689 PAP480 2003-2 COMCAST OF SOUTHEAST PENNSYLV POTTSTOWN 169,751 9.30 14,282,662 136,542 PAP480 2003-2 COMCAST OF SOUTHEAST PENNSYLV POTTSTOWN 169,751 9.30 14,282,662 136,542 PAP480 2003-2 COMCAST OF SOUTHEAST PENNSYLV POTTSTOWN 169,751 9.30 14,282,662 136,542

PAP480 Total 2003-2 COMCAST OF SOUTHEAST PENNSYLV POTTSTOWN 169,751 9.30 14,282,662 136,542 PAY100 2003-2 YORK CABLE TELEVISION INC YORK 88,472 15.45 8,605,661 136,486 PAY100 2003-2 YORK CABLE TELEVISION INC YORK 88,472 15.45 8,605,661 136,486 PAY100 2003-2 YORK CABLE TELEVISION INC YORK 88,472 15.45 8,605,661 136,486

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325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360

A B C D E F G HPAY100 2003-2 YORK CABLE TELEVISION INC YORK 88,472 15.45 8,605,661 136,486

PAY100 Total 2003-2 YORK CABLE TELEVISION INC YORK 88,472 15.45 8,605,661 136,486 PAB200 2003-2 RIGPAL COMMUNICATIONS INC BETHEL PARK BORO 61,351 10.15 14,273,994 136,459 PAB200 2003-2 RIGPAL COMMUNICATIONS INC BETHEL PARK BORO 61,351 10.15 14,273,994 136,459

PAB200 Total 2003-2 RIGPAL COMMUNICATIONS INC BETHEL PARK BORO 61,351 10.15 14,273,994 136,459 TXA810 2003-2 TIME WARNER ENT/ADV-NEWHSE GP AUSTIN 222,278 8.58 13,897,917 135,472 TXA810 2003-2 TIME WARNER ENT/ADV-NEWHSE GP AUSTIN 222,278 8.58 13,897,917 135,472 TXA810 2003-2 TIME WARNER ENT/ADV-NEWHSE GP AUSTIN 222,278 8.58 13,897,917 135,472

TXA810 Total 2003-2 TIME WARNER ENT/ADV-NEWHSE GP AUSTIN 222,278 8.58 13,897,917 135,472 PAH450 2003-2 SERVICE ELECTRIC CBV INC HAZLETON 19,702 19.95 2,409,609 135,399 PAH450 2003-2 SERVICE ELECTRIC CBV INC HAZLETON 19,702 19.95 2,409,609 135,399 PAH450 2003-2 SERVICE ELECTRIC CBV INC HAZLETON 19,702 19.95 2,409,609 135,399 PAH450 2003-2 SERVICE ELECTRIC CBV INC HAZLETON 19,702 19.95 2,409,609 135,399

PAH450 Total 2003-2 SERVICE ELECTRIC CBV INC HAZLETON 19,702 19.95 2,409,609 135,399

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361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396

A B C D E F G H

Page 14: ATTACHMENT B Comparison of Calculated Gross …ATTACHMENT B Comparison of Calculated Gross Receipts (SOA Space E) vs. Reported Gross Receipts (SOA Space K) AZT960 2003-2 COXCOM INC

397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427

A B C D E F G H

Grand Total

Page 15: ATTACHMENT B Comparison of Calculated Gross …ATTACHMENT B Comparison of Calculated Gross Receipts (SOA Space E) vs. Reported Gross Receipts (SOA Space K) AZT960 2003-2 COXCOM INC

123456789101112131415161718192021222324252627282930313233343536

I J K LUCATEGORY-OF-SERVICE BSCRIBERS RATE GR CALC (SPACE E)

Serv. First Set 396,446 8.91 21,194,003 Residential 317,279 3.95 7,519,512

Non-Residential 1,883 19.95 225,395 Motel, Hotel 15,806 0.25 23,709 Commercial 8,667 0.25 13,001

8,667 0.25 28,975,620 Serv. First Set 1,030,898 13.07 80,843,021

Residential 1,768,300 5.75 61,006,350 Motel, Hotel 56,250 3.69 1,245,375 Commercial 15,185 45.00 4,099,950

147,194,696 Serv. First Set 874,703 15.00 78,723,270

78,723,270 Serv. First Set 869,437 16.90 88,160,912

Serv. Addt'nl Sets 594 26.95 96,050 88,256,962

Serv. First Set 126,523 34.10 25,886,606 SATELLITE 118,388 9.22 6,549,224

32,435,830 Serv. First Set 628,928 15.95 60,188,410

Residential 364,015 10.00 21,840,900 Commercial 8,773 25.95 1,365,956

83,395,266 Serv. First Set 722,511 36.95 160,180,689 DIGITAL CABLE 369,812 6.00 13,313,232

173,493,921 Serv. First Set 325,943 9.14 17,874,714

Residential 179,519 5.95 6,408,828 24,283,542

Serv. First Set 538,242 13.30 42,951,712 HDTV BOX 8,714 5.00 261,420

Commercial 23,784 13.30 1,897,963 45,111,095

Serv. First Set 475,375 14.50 41,357,625 Commercial 8,763 68.87 3,621,047

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373839404142434445464748495051525354555657585960616263646566676869707172

I J K L44,978,672

Serv. First Set 484,978 37.04 107,781,511 107,781,511

Serv. First Set 102,057 15.07 9,227,994 Residential 55,039 3.75 1,238,378

Non-Residential 211 3.75 4,748 Motel, Hotel 3,216 15.07 290,791 Commercial 1,490 15.07 134,726

10,896,635 Serv. First Set 367,600 26.59 58,646,904

HDTV BOX 99 5.00 2,970 58,649,874

Serv. First Set 110,214 16.52 10,924,412 SATELLITE TIER 102,060 27.75 16,992,990

27,917,402 Serv. First Set 459,288 10.53 29,017,816

Residential 323,583 0.52 1,009,579 Commercial 7,886 42.69 2,019,920

32,047,315 Serv. First Set 70,000 28.99 12,175,800

12,175,800 Serv. First Set 316,029 11.95 22,659,279 Motel, Hotel 2,083 27.04 337,946 Commercial 52,269 27.04 8,480,123

31,477,348 Serv. First Set 382,576 12.00 27,545,472

Residential 275,303 3.00 4,955,454 Non-Residential 2,184 3.00 39,312

Motel, Hotel 521 12.00 37,512 Commercial 2,155 12.00 155,160

32,732,910 Serv. First Set 47,339 12.00 3,408,408

SATELLITE TIER 39,592 35.00 8,314,320 11,722,728

TIER 120,058 23.64 17,029,027 Serv. First Set 129,798 8.40 6,541,819

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737475767778798081828384858687888990919293949596979899100101102103104105106107108

I J K LMotel, Hotel 72 17.98 7,767 Commercial 236 14.30 20,249

23,598,862 Serv. First Set 120,880 19.49 14,135,707

Serv. Addt'nl Sets 49,152 3.95 1,164,902 Residential 33,380 4.45 891,246 Motel, Hotel 54 85.50 27,702

FM Radio (if sep.) 622 3.95 14,741 Converter 13,257 1.80 143,176

Commercial 19 41.25 4,703 BULK 189 94.79 107,492

16,489,669 Serv. First Set 48,490 13.50 3,927,690

Non-Residential 22,788 0.17 23,244 Commercial 927 44.49 247,453

4,198,387 Serv. First Set 171,865 36.59 37,731,242

37,731,242 Serv. First Set 65,699 11.50 4,533,231

4,533,231 Serv. First Set 374,562 14.44 32,452,052 Motel, Hotel 13,554 8.60 699,386

33,151,438 TIER 149,953 32.20 28,970,920

Serv. First Set 174,764 11.20 11,744,141 BULK 24,082 - -

40,715,060 Serv. First Set 245,146 15.55 22,872,122

Residential 138,980 3.99 3,327,181 Non-Residential 1,250 3.99 29,925

Commercial 4,394 36.90 972,832 27,202,060

TIER 60,965 32.80 11,997,912 Serv. First Set 76,406 10.16 4,657,710

Residential 48,249 6.95 2,011,983 DIGITAL 30,080 69.95 12,624,576

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109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144

I J K LBULK 53,270 32.80 10,483,536

41,775,717 Serv. First Set 6,957 7.70 321,413

SATELLITE TIER 5,774 39.49 1,368,092 1,689,505

Serv. First Set 282,273 14.50 24,557,751 Commercial 2,210 30.68 406,817

24,964,568 Serv. First Set 142,674 12.32 10,546,462

Residential 68,265 1.14 466,933 Commercial 1,315 72.23 569,895

11,583,289 Serv. First Set 329,471 14.95 29,553,549

Converter 8,926 7.61 407,561 29,961,110

Serv. First Set 300,728 12.50 22,554,600 Residential 282,424 4.20 7,117,085

Non-Residential 2,618 4.20 65,974 Commercial 15,030 8.80 793,584

30,531,242 STANDARD SERVICE 292,427 32.30 56,672,353

Serv. First Set 337,618 11.55 23,396,927 Residential 190,925 6.00 6,873,300

Non-Residential 87 73.79 38,518 Motel, Hotel 27,128 3.09 502,953 Commercial 6,405 89.09 3,423,729

90,907,780 Serv. First Set 79,451 14.19 6,764,458

Residential 35,079 0.45 94,713 Commercial 2,810 12.81 215,977

7,075,148 Serv. First Set 325,009 9.67 18,857,022 Motel, Hotel 4,706 9.84 277,842 Commercial 1,955 40.00 469,200

19,604,064 Serv. First Set 239,977 16.20 23,325,764

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145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180

I J K LResidential 164,362 3.25 3,205,059 Commercial 2,645 14.35 227,735

26,758,558 Serv. First Set 264,423 14.50 23,004,801 Commercial 1,590 65.87 628,400

23,633,201 Serv. First Set 226,084 11.34 15,382,755

Residential 200,826 5.54 6,675,456 Non-Residential 813 5.54 27,024

Commercial 6,992 53.24 2,233,524 BULK 41,497 16.86 4,197,837

28,516,597 Serv. First Set 234,380 12.70 17,859,756

Residential 352,210 2.88 6,086,189 Motel, Hotel 47 1,076.15 303,474 Commercial 1,159 15.95 110,916

24,360,335 WGN 41,156 1.49 367,935

Serv. First Set 132,376 11.65 9,253,082 Residential 51,891 3.95 1,229,817 FIRST SET 111 11.99 7,985 Converter 1,010 0.50 3,030

10,861,849 Serv. First Set 232,383 17.50 24,400,215 Commercial 35,407 17.50 3,717,735

28,117,950 Serv. First Set 209,115 17.47 21,919,434

Residential 6,537 5.00 196,110 Commercial 7,577 19.35 879,690

22,995,234 Serv. First Set 277,726 11.51 19,179,758

HDTV CONVERTER 478 6.35 18,212 DIGI CONVERTER 106,893 3.60 2,308,889

Commercial 5,583 11.51 385,562 ADDRESSABLE CONVER 15,006 3.60 324,130

22,216,550

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181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216

I J K LServ. First Set 268,855 14.48 23,358,122

Residential 146,313 0.30 263,363 Commercial 17,595 1.24 130,907

23,752,393 Serv. First Set 203,654 15.14 18,499,929

Residential 134,637 3.95 3,190,897 Commercial 2,904 41.64 725,535

22,416,362 Serv. First Set 18,928 16.02 1,819,359

1,819,359 Serv. First Set 76,640 11.95 5,495,088 Motel, Hotel 2,659 11.95 190,650

5,685,738 Serv. First Set 183,332 12.21 13,430,902

13,430,902 Serv. First Set 320,038 12.15 23,330,770

NON-ADDRESS CONVEN 2,728 0.35 5,729 HDTV CONVERTR 2,675 9.95 159,698

Commercial 6,056 12.15 441,482 ADDRESS CONVERTR 15,760 3.60 340,416

24,278,095 Serv. First Set 286,962 12.50 21,522,150 Commercial 16,310 9.15 895,419

22,417,569 Serv. First Set 45,964 39.95 11,017,571

Residential 26,946 0.29 46,886 Commercial 3,743 39.95 897,197

11,961,654 Serv. First Set 293,140 10.77 18,942,707 Motel, Hotel 9,278 6.39 355,719 Commercial 1,786 40.60 435,070

19,733,495 Serv. First Set 19,656 36.95 4,357,735

4,357,735 Serv. First Set 257,913 8.90 13,772,554

Residential 152,879 4.55 4,173,597

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217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252

I J K LNon-Residential 171 4.55 4,668

Commercial 3,449 8.90 184,177 18,134,996

SUPERSTATION 324,435 1.00 1,946,610 Serv. First Set 340,614 11.95 24,422,024 Motel, Hotel 407 1.18 2,882

Converter 244,378 6.95 10,190,563 Commercial 3,507 11.95 251,452

36,813,530 Serv. First Set 69,985 12.52 5,257,273

Residential 29,897 0.45 80,722 Commercial 3,476 32.90 686,162

6,024,158 Serv. First Set 292,349 12.50 21,926,175

21,926,175 Serv. First Set 86,863 41.30 21,524,651

Converter 797 5.00 23,910 Commercial 3,111 41.30 770,906

22,319,467 Serv. First Set 219,235 12.75 16,771,478

Residential 164,097 0.59 580,903 Motel, Hotel 69 1.26 522 Commercial 1,935 8.64 100,310

17,453,213 Serv. First Set 190,864 13.50 15,459,984

Residential 126,100 3.50 2,648,100 Commercial 2,077 13.50 168,237

18,276,321 Serv. First Set 92,998 14.95 8,341,921

Residential 37,987 0.45 102,565 Commercial 3,057 43.95 806,131

9,250,616 Serv. First Set 50,552 17.09 5,183,602 Motel, Hotel 987 44.49 263,470

Converter 987 44.49 263,470 5,710,542

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253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288

I J K LServ. First Set 234,867 12.44 17,530,473

17,530,473 WGN 58,795 1.25 440,963

Serv. First Set 89,780 11.90 6,410,292 Motel, Hotel 8,001 11.90 571,271

Converter 102,974 6.60 4,077,770 Commercial 1,062 11.90 75,827

11,576,123 Serv. First Set 25,543 17.10 2,620,712

Converter 755 3.10 14,043 Commercial 1,183 17.10 121,376

2,756,131 Serv. First Set 228,934 13.58 18,653,542

18,653,542 Serv. First Set 271,118 9.66 15,713,999 Motel, Hotel 6,173 3.43 127,040

Converter 160,046 6.60 6,337,822 Commercial 11,251 3.43 231,546

22,410,407 Serv. First Set 20,280 24.63 2,996,978

SATELLITE 19,801 13.32 1,582,496 4,579,474

Serv. First Set 238,383 15.00 21,454,470 21,454,470

Serv. First Set 50,477 15.26 4,621,674 Converter 26,988 4.00 647,712

Commercial 6,887 7.02 290,080 5,559,467

Serv. First Set 93,743 17.95 10,096,121 Motel, Hotel 10,949 6.88 451,975 Commercial 5,501 19.08 629,754

11,177,850 Serv. First Set 236,548 9.39 13,327,114

Residential 14,498 6.60 574,121 Motel, Hotel 12,045 7.17 518,176 Commercial 51 1,858.14 568,591

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289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324

I J K L14,988,002

Serv. First Set 208,451 12.25 15,321,149 15,321,149

Serv. First Set 23,563 20.00 2,827,560 Serv. Addt'nl Sets 3,849 6.95 160,503

Residential 15,783 3.95 374,057 Non-Residential 27 3.95 640

Motel, Hotel 33 4.65 921 Commercial 3 8.45 152

3,363,833 Serv. First Set 111,756 27.04 18,131,293

18,131,293 Serv. First Set 135,173 13.95 11,313,980 Commercial 56,972 14.70 5,024,930

16,338,911 Serv. First Set 39,575 38.15 9,058,718

Residential 35,700 4.85 1,038,870 10,097,588

Serv. First Set 228,555 11.50 15,770,295 Commercial 7,950 11.50 548,550

16,318,845 Serv. First Set 31,224 28.99 5,431,103

5,431,103 Serv. First Set 196,755 10.10 11,923,353

Converter 12,362 0.35 25,960 Commercial 4,725 10.10 286,335

12,235,648 Serv. First Set 27,395 14.65 2,408,021

2,408,021 Serv. First Set 169,751 9.30 9,472,106

Converter 9,063 0.35 19,032 Commercial 5,073 9.30 283,073

9,774,212 Serv. First Set 88,472 15.45 8,201,354 Motel, Hotel 35 409.62 86,020

Converter 4,017 2.65 63,870

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325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360

I J K LCommercial 63 836.79 316,307

8,667,552 Serv. First Set 61,351 10.15 3,736,276

SATELLITE 56,259 35.59 12,013,547 15,749,823

Serv. First Set 222,278 8.58 11,442,871 Residential 120,762 6.95 5,035,775 FIRST SET 56,996 7.25 2,479,326

18,957,973 Serv. First Set 19,702 19.95 2,358,329

Residential 4,915 2.95 86,996 Motel, Hotel 15 265.71 23,914 Commercial 30 330.02 59,404

2,528,642

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361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396

I J K L

Page 26: ATTACHMENT B Comparison of Calculated Gross …ATTACHMENT B Comparison of Calculated Gross Receipts (SOA Space E) vs. Reported Gross Receipts (SOA Space K) AZT960 2003-2 COXCOM INC

397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427

I J K L

2,297,195,891

Page 27: ATTACHMENT B Comparison of Calculated Gross …ATTACHMENT B Comparison of Calculated Gross Receipts (SOA Space E) vs. Reported Gross Receipts (SOA Space K) AZT960 2003-2 COXCOM INC

ATTACHMENT C

PLACE AND COUNTY SUBDIVISION, PENNSYLVANIAAbington township, Lackawanna CountyAbington township, Montgomery County

Adams township, Butler CountyAdams township, Cambria CountyAdams township, Snyder County

Albany township, Berks CountyAlbany township, Bradford County

Allegany township, Potter CountyAllegheny township, Blair CountyAllegheny township, Butler CountyAllegheny township, Cambria CountyAllegheny township, Somerset CountyAllegheny township, Venango CountyAllegheny township, Westmoreland County

Amity township, Berks CountyAmity township, Erie County

Anthony township, Lycoming CountyAnthony township, Montour County

Armstrong township, Indiana CountyArmstrong township, Lycoming County

Athens township, Bradford CountyAthens township, Crawford County

Banks township, Carbon CountyBanks township, Indiana County

Barnett township, Forest CountyBarnett township, Jefferson County

Beaver township, Clarion CountyBeaver township, Columbia CountyBeaver township, Crawford County

Page 1 of 23

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ATTACHMENT C

Beaver township, Jefferson CountyBeaver township, Snyder County

Bell township, Clearfield CountyBell township, Jefferson CountyBell township, Westmoreland County

Benton township, Columbia CountyBenton township, Lackawanna County

Bethel township, Armstrong CountyBethel township, Berks CountyBethel township, Delaware CountyBethel township, Fulton CountyBethel township, Lebanon County

Boggs township, Armstrong CountyBoggs township, Centre CountyBoggs township, Clearfield County

Brady township, Butler CountyBrady township, Clarion CountyBrady township, Clearfield CountyBrady township, Huntingdon CountyBrady township, Lycoming County

Brecknock township, Berks CountyBrecknock township, Lancaster County

Brown township, Lycoming CountyBrown township, Mifflin County

Buckingham township, Bucks CountyBuckingham township, Wayne County

Buffalo township, Butler CountyBuffalo township, Perry CountyBuffalo township, Union CountyBuffalo township, Washington County

Burrell township, Armstrong CountyBurrell township, Indiana County

Page 2 of 23

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ATTACHMENT C

Butler township, Adams CountyButler township, Butler CountyButler township, Luzerne CountyButler township, Schuylkill County

Caernarvon township, Berks CountyCaernarvon township, Lancaster County

Canton township, Bradford CountyCanton township, Washington County

Carroll township, Perry CountyCarroll township, Washington CountyCarroll township, York County

Cass township, Huntingdon CountyCass township, Schuylkill County

Center township, Beaver CountyCenter township, Butler CountyCenter township, Greene CountyCenter township, Indiana CountyCenter township, Snyder County

Centerville borough, Crawford CountyCenterville borough, Washington County

Centre township, Berks CountyCentre township, Perry County

Chalfant borough, Allegheny CountyChalfont borough, Bucks County

Chapman township, Clinton CountyChapman township, Snyder County

Cherry township, Butler CountyCherry township, Sullivan County

Chest township, Cambria CountyChest township, Clearfield County

Page 3 of 23

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ATTACHMENT C

Clay township, Butler CountyClay township, Huntingdon CountyClay township, Lancaster County

Clearfield township, Butler CountyClearfield township, Cambria County

Clinton township, Butler CountyClinton township, Lycoming CountyClinton township, Venango CountyClinton township, Wayne CountyClinton township, Wyoming County

Coaldale borough, Bedford CountyCoaldale borough, Schuylkill County

Colerain township, Bedford CountyColerain township, Lancaster County

Concord township, Butler CountyConcord township, Delaware CountyConcord township, Erie County

Conemaugh township, Cambria CountyConemaugh township, Indiana CountyConemaugh township, Somerset County

Conewago township, Adams CountyConewago township, Dauphin CountyConewago township, York County

Conneaut township, Crawford CountyConneaut township, Erie County

Conyngham township, Columbia CountyConyngham township, Luzerne County

Cooper township, Clearfield CountyCooper township, Montour County

Covington township, Clearfield County

Page 4 of 23

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ATTACHMENT C

Covington township, Lackawanna CountyCovington township, Tioga County

Cranberry township, Butler CountyCranberry township, Venango County

Cumberland township, Adams CountyCumberland township, Greene County

Decatur township, Clearfield CountyDecatur township, Mifflin County

Deerfield township, Tioga CountyDeerfield township, Warren County

Delaware township, Juniata CountyDelaware township, Mercer CountyDelaware township, Northumberland CountyDelaware township, Pike County

Derry township, Dauphin CountyDerry township, Mifflin CountyDerry township, Montour CountyDerry township, Westmoreland County

Donegal township, Butler CountyDonegal township, Washington CountyDonegal township, Westmoreland County

Douglass township, Berks CountyDouglass township, Montgomery County

Duncannon borough, Perry CountyDuncansville borough, Blair County

Earl township, Berks CountyEarl township, Lancaster County

Eldred township, Jefferson CountyEldred township, Lycoming CountyEldred township, McKean CountyEldred township, Monroe County

Page 5 of 23

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ATTACHMENT C

Eldred township, Schuylkill CountyEldred township, Warren County

Elizabeth township, Allegheny CountyElizabeth township, Lancaster County

Elk township, Chester CountyElk township, Clarion CountyElk township, Tioga CountyElk township, Warren County

Exeter township, Berks CountyExeter township, Luzerne CountyExeter township, Wyoming County

Fairfield township, Crawford CountyFairfield township, Lycoming CountyFairfield township, Westmoreland County

Fairview township, Butler CountyFairview township, Erie CountyFairview township, Luzerne CountyFairview township, Mercer CountyFairview township, York County

Falls township, Bucks CountyFalls township, Wyoming County

Farmington township, Clarion CountyFarmington township, Tioga CountyFarmington township, Warren County

Fawn township, Allegheny CountyFawn township, York County

Ferguson township, Centre CountyFerguson township, Clearfield County

Findlay township, Allegheny CountyFindley township, Mercer County

Forks township, Northampton County

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ATTACHMENT C

Forks township, Sullivan County

Foster township, Luzerne CountyFoster township, McKean CountyFoster township, Schuylkill County

Fox township, Elk CountyFox township, Sullivan County

Franklin township, Adams CountyFranklin township, Beaver CountyFranklin township, Bradford CountyFranklin township, Butler CountyFranklin township, Carbon CountyFranklin township, Chester CountyFranklin township, Columbia CountyFranklin township, Erie CountyFranklin township, Fayette CountyFranklin township, Greene CountyFranklin township, Huntingdon CountyFranklin township, Luzerne CountyFranklin township, Lycoming CountyFranklin township, Snyder CountyFranklin township, Susquehanna CountyFranklin township, York County

Freedom township, Adams CountyFreedom township, Blair County

Gibson township, Cameron CountyGibson township, Susquehanna County

Girard township, Clearfield CountyGirard township, Erie County

Granville township, Bradford CountyGranville township, Mifflin County

Green township, Forest CountyGreen township, Indiana County

Greene township, Beaver County

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ATTACHMENT C

Greene township, Clinton CountyGreene township, Erie CountyGreene township, Franklin CountyGreene township, Greene CountyGreene township, Mercer CountyGreene township, Pike County

Greenfield township, Blair CountyGreenfield township, Erie CountyGreenfield township, Lackawanna County

Greenwood township, Clearfield CountyGreenwood township, Columbia CountyGreenwood township, Crawford CountyGreenwood township, Juniata CountyGreenwood township, Perry County

Gregg township, Centre CountyGregg township, Union County

Hamilton township, Adams CountyHamilton township, Franklin CountyHamilton township, McKean CountyHamilton township, Monroe CountyHamilton township, Tioga County

Hampton township, Allegheny CountyHampton Township CDP, Allegheny County

Hanover township, Beaver CountyHanover township, Lehigh CountyHanover township, Luzerne CountyHanover township, Northampton CountyHanover township, Washington County

Harmony township, Beaver CountyHarmony township, Forest CountyHarmony township, Susquehanna CountyHarmony Township CDP, Beaver County

Harrison township, Allegheny CountyHarrison township, Bedford County

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ATTACHMENT C

Harrison township, Potter CountyHarrison Township CDP, Allegheny County

Heidelberg township, Berks CountyHeidelberg township, Lebanon CountyHeidelberg township, Lehigh CountyHeidelberg township, York County

Hempfield township, Mercer CountyHempfield township, Westmoreland County

Henderson township, Huntingdon CountyHenderson township, Jefferson County

Herrick township, Bradford CountyHerrick township, Susquehanna County

Hickory township, Forest CountyHickory township, Lawrence County

Highland township, Adams CountyHighland township, Chester CountyHighland township, Clarion CountyHighland township, Elk County

Hopewell township, Beaver CountyHopewell township, Bedford CountyHopewell township, Cumberland CountyHopewell township, Huntingdon CountyHopewell township, Washington CountyHopewell township, York County

Howe township, Forest CountyHowe township, Perry County

Huntington township, Adams CountyHuntington township, Luzerne County

Huston township, Blair CountyHuston township, Centre CountyHuston township, Clearfield County

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ATTACHMENT C

Independence township, Beaver CountyIndependence township, Washington County

Jackson township, Butler CountyJackson township, Cambria CountyJackson township, Columbia CountyJackson township, Dauphin CountyJackson township, Greene CountyJackson township, Huntingdon CountyJackson township, Lebanon CountyJackson township, Luzerne CountyJackson township, Lycoming CountyJackson township, Mercer CountyJackson township, Monroe CountyJackson township, Northumberland CountyJackson township, Perry CountyJackson township, Snyder CountyJackson township, Susquehanna CountyJackson township, Tioga CountyJackson township, Venango CountyJackson township, York County

Jefferson township, Berks CountyJefferson township, Butler CountyJefferson township, Dauphin CountyJefferson township, Fayette CountyJefferson township, Greene CountyJefferson township, Lackawanna CountyJefferson township, Mercer CountyJefferson township, Somerset CountyJefferson township, Washington County

Jordan township, Clearfield CountyJordan township, Lycoming CountyJordan township, Northumberland County

Juniata township, Bedford CountyJuniata township, Blair CountyJuniata township, Huntingdon CountyJuniata township, Perry County

Keating township, McKean County

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ATTACHMENT C

Keating township, Potter County

Knox township, Clarion CountyKnox township, Clearfield CountyKnox township, Jefferson County

Lake township, Luzerne CountyLake township, Mercer CountyLake township, Wayne County

Lancaster township, Butler CountyLancaster township, Lancaster County

Lawrence township, Clearfield CountyLawrence township, Tioga County

Lehigh township, Carbon CountyLehigh township, Northampton CountyLehigh township, Wayne County

Lehman township, Luzerne CountyLehman township, Pike County

Lewis township, Lycoming CountyLewis township, Northumberland CountyLewis township, Union County

Liberty borough, Allegheny CountyLiberty borough, Tioga County

Liberty township, Adams CountyLiberty township, Bedford CountyLiberty township, Centre CountyLiberty township, McKean CountyLiberty township, Mercer CountyLiberty township, Montour CountyLiberty township, Susquehanna CountyLiberty township, Tioga County

Limestone township, Clarion CountyLimestone township, Lycoming CountyLimestone township, Montour County

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ATTACHMENT C

Limestone township, Union CountyLimestone township, Warren County

Lincoln township, Bedford CountyLincoln township, Huntingdon CountyLincoln township, Somerset County

Logan township, Blair CountyLogan township, Clinton CountyLogan township, Huntingdon County

Londonderry township, Bedford CountyLondonderry township, Chester CountyLondonderry township, Dauphin County

Madison township, Armstrong CountyMadison township, Clarion CountyMadison township, Columbia CountyMadison township, Lackawanna County

Mahoning township, Armstrong CountyMahoning township, Carbon CountyMahoning township, Lawrence CountyMahoning township, Montour County

Manchester township, Wayne CountyManchester township, York County

Manheim township, Lancaster CountyManheim township, York County

Manor township, Armstrong CountyManor township, Lancaster County

Marion township, Beaver CountyMarion township, Berks CountyMarion township, Butler CountyMarion township, Centre County

Menallen township, Adams CountyMenallen township, Fayette County

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ATTACHMENT C

Middlecreek township, Snyder CountyMiddlecreek township, Somerset County

Middlesex township, Butler CountyMiddlesex township, Cumberland County

Middletown township, Bucks CountyMiddletown township, Delaware CountyMiddletown township, Susquehanna County

Mifflin township, Columbia CountyMifflin township, Dauphin CountyMifflin township, Lycoming County

Milford township, Bucks CountyMilford township, Juniata CountyMilford township, Pike CountyMilford township, Somerset County

Millcreek township, Clarion CountyMillcreek township, Erie CountyMillcreek township, Lebanon CountyMill Creek township, Lycoming CountyMill Creek township, Mercer County

Miller township, Huntingdon CountyMiller township, Perry County

Monroe township, Bedford CountyMonroe township, Bradford CountyMonroe township, Clarion CountyMonroe township, Cumberland CountyMonroe township, Juniata CountyMonroe township, Snyder CountyMonroe township, Wyoming County

Montgomery township, Franklin CountyMontgomery township, Indiana CountyMontgomery township, Montgomery County

Morris township, Clearfield CountyMorris township, Greene County

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ATTACHMENT C

Morris township, Huntingdon CountyMorris township, Tioga CountyMorris township, Washington County

Mount Joy township, Adams CountyMount Joy township, Lancaster County

Mount Pleasant township, Adams CountyMount Pleasant township, Columbia CountyMount Pleasant township, Washington CountyMount Pleasant township, Wayne CountyMount Pleasant township, Westmoreland County

Newburg borough, Clearfield CountyNewburg borough, Cumberland County

Newtown township, Bucks CountyNewtown township, Delaware County

Nicholson township, Fayette CountyNicholson township, Wyoming CountyNippenose township, Lycoming County

Northampton township, Bucks CountyNorthampton township, Somerset County

North Union township, Fayette CountyNorth Union township, Schuylkill County

Oakland township, Butler CountyOakland township, Susquehanna CountyOakland township, Venango County

Oil Creek township, Crawford CountyOilcreek township, Venango County

Oliver township, Jefferson CountyOliver township, Mifflin CountyOliver township, Perry County

Paint township, Clarion CountyPaint township, Somerset County

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ATTACHMENT C

Palmyra township, Pike CountyPalmyra township, Wayne County

Paradise township, Lancaster CountyParadise township, Monroe CountyParadise township, York County

Penn township, Berks CountyPenn township, Butler CountyPenn township, Centre CountyPenn township, Chester CountyPenn township, Clearfield CountyPenn township, Cumberland CountyPenn township, Huntingdon CountyPenn township, Lancaster CountyPenn township, Lycoming CountyPenn township, Perry CountyPenn township, Snyder CountyPenn township, Westmoreland CountyPenn township, York County

Perry township, Armstrong CountyPerry township, Berks CountyPerry township, Clarion CountyPerry township, Fayette CountyPerry township, Greene CountyPerry township, Jefferson CountyPerry township, Lawrence CountyPerry township, Mercer CountyPerry township, Snyder County

Peters township, Franklin CountyPeters township, Washington County

Pike township, Berks CountyPike township, Bradford CountyPike township, Clearfield CountyPike township, Potter County

Pine township, Allegheny CountyPine township, Armstrong County

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ATTACHMENT C

Pine township, Clearfield CountyPine township, Columbia CountyPine township, Crawford CountyPine township, Indiana CountyPine township, Lycoming CountyPine township, Mercer County

Pine Creek township, Clinton CountyPine Creek township, Jefferson County

Pine Grove township, Schuylkill CountyPinegrove township, Venango CountyPine Grove township, Warren County

Pleasantville borough, Bedford CountyPleasantville borough, Venango County

Plymouth township, Luzerne CountyPlymouth township, Montgomery County

Polk township, Jefferson CountyPolk township, Monroe County

Portage township, Cambria CountyPortage township, Cameron CountyPortage township, Potter County

Porter township, Clarion CountyPorter township, Clinton CountyPorter township, Huntingdon CountyPorter township, Jefferson CountyPorter township, Lycoming CountyPorter township, Pike CountyPorter township, Schuylkill County

Potter township, Beaver CountyPotter township, Centre County

Pulaski township, Beaver CountyPulaski township, Lawrence County

Radnor township, Delaware County

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ATTACHMENT C

Radnor Township CDP, Delaware County

Redbank township, Armstrong CountyRedbank township, Clarion County

Richland township, Allegheny CountyRichland township, Bucks CountyRichland township, Cambria CountyRichland township, Clarion CountyRichland township, Venango County

Richmond township, Berks CountyRichmond township, Crawford CountyRichmond township, Tioga County

Robinson township, Allegheny CountyRobinson township, Washington County

Rockland township, Berks CountyRockland township, Venango County

Rome township, Bradford CountyRome township, Crawford County

Ross township, Allegheny CountyRoss township, Luzerne CountyRoss township, Monroe County

Rush township, Centre CountyRush township, Dauphin CountyRush township, Northumberland CountyRush township, Schuylkill CountyRush township, Susquehanna County

Sadsbury township, Chester CountySadsbury township, Crawford CountySadsbury township, Lancaster County

Salem township, Clarion CountySalem township, Luzerne CountySalem township, Mercer CountySalem township, Wayne County

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ATTACHMENT C

Salem township, Westmoreland County

Salisbury township, Lancaster CountySalisbury township, Lehigh County

Schuylkill township, Chester CountySchuylkill township, Schuylkill County

Scott township, Allegheny CountyScott township, Columbia CountyScott township, Lackawanna CountyScott township, Lawrence CountyScott township, Wayne County

Shenango township, Lawrence CountyShenango township, Mercer County

Shippen township, Cameron CountyShippen township, Tioga County

Shrewsbury township, Lycoming CountyShrewsbury township, Sullivan CountyShrewsbury township, York County

Slippery Rock township, Butler CountySlippery Rock township, Lawrence County

Smithfield township, Bradford CountySmithfield township, Huntingdon CountySmithfield township, Monroe County

Snyder township, Blair CountySnyder township, Jefferson County

Somerset township, Somerset CountySomerset township, Washington County

Southampton township, Bedford CountySouthampton township, Cumberland CountySouthampton township, Franklin CountySouthampton township, Somerset County

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ATTACHMENT C

Spring township, Berks CountySpring township, Centre CountySpring township, Crawford CountySpring township, Perry CountySpring township, Snyder County

Spring Creek township, Elk CountySpring Creek township, Warren County

Springfield township, Bradford CountySpringfield township, Bucks CountySpringfield township, Delaware CountySpringfield township, Erie CountySpringfield township, Fayette CountySpringfield township, Huntingdon CountySpringfield township, Mercer CountySpringfield township, Montgomery CountySpringfield township, York County

Springhill township, Fayette CountySpringhill township, Greene County

Stonycreek township, Cambria CountyStonycreek township, Somerset County

Sugar Grove township, Mercer CountySugar Grove township, Warren County

Sugarloaf township, Columbia CountySugarloaf township, Luzerne County

Summerhill township, Cambria CountySummerhill township, Crawford County

Summit township, Butler CountySummit township, Crawford CountySummit township, Erie CountySummit township, Potter CountySummit township, Somerset County

Susquehanna township, Cambria CountySusquehanna township, Dauphin County

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ATTACHMENT C

Susquehanna township, Juniata CountySusquehanna township, Lycoming County

Swatara township, Dauphin CountySwatara township, Lebanon County

Taylor township, Blair CountyTaylor township, Centre CountyTaylor township, Fulton CountyTaylor township, Lawrence County

Tinicum township, Bucks CountyTinicum township, Delaware County

Todd township, Huntingdon CountyTodd township, Fulton County

Troy township, Bradford CountyTroy township, Crawford County

Tunkhannock township, Monroe CountyTunkhannock township, Wyoming County

Tuscarora township, Bradford CountyTuscarora township, Juniata CountyTuscarora township, Perry County

Tyrone township, Adams CountyTyrone township, Blair CountyTyrone township, Perry County

Union township, Adams CountyUnion township, Berks CountyUnion township, Centre CountyUnion township, Clearfield CountyUnion township, Crawford CountyUnion township, Erie CountyUnion township, Fulton CountyUnion township, Huntingdon CountyUnion township, Jefferson CountyUnion township, Lawrence CountyUnion township, Lebanon County

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ATTACHMENT C

Union township, Luzerne CountyUnion township, Mifflin CountyUnion township, Schuylkill CountyUnion township, Snyder CountyUnion township, Tioga CountyUnion township, Union CountyUnion township, Washington County

Valley township, Armstrong CountyValley township, Chester CountyValley township, Montour County

Venango township, Butler CountyVenango township, Crawford CountyVenango township, Erie County

Walker township, Centre CountyWalker township, Huntingdon CountyWalker township, Juniata CountyWalker township, Schuylkill County

Warren township, Bradford CountyWarren township, Franklin County

Warrington township, Bucks CountyWarrington township, York County

Warwick township, Bucks CountyWarwick township, Chester CountyWarwick township, Lancaster County

Washington township, Armstrong CountyWashington township, Berks CountyWashington township, Butler CountyWashington township, Cambria CountyWashington township, Clarion CountyWashington township, Dauphin CountyWashington township, Erie CountyWashington township, Fayette CountyWashington township, Franklin CountyWashington township, Greene CountyWashington township, Indiana County

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ATTACHMENT C

Washington township, Jefferson CountyWashington township, Lawrence CountyWashington township, Lehigh CountyWashington township, Lycoming CountyWashington township, Northampton CountyWashington township, Northumberland CountyWashington township, Schuylkill CountyWashington township, Snyder CountyWashington township, Westmoreland CountyWashington township, Wyoming CountyWashington township, York County

Watson township, Lycoming CountyWatson township, Warren County

Wayne township, Armstrong CountyWayne township, Clinton CountyWayne township, Crawford CountyWayne township, Dauphin CountyWayne township, Erie CountyWayne township, Greene CountyWayne township, Lawrence CountyWayne township, Mifflin CountyWayne township, Schuylkill County

Wells township, Bradford CountyWells township, Fulton County

West Fallowfield township, Chester CountyWest Fallowfield township, Crawford County

Wharton township, Fayette CountyWharton township, Potter County

White township, Beaver CountyWhite township, Cambria CountyWhite township, Indiana County

Williams township, Dauphin CountyWilliams township, Northampton County

Wilmington township, Lawrence County

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ATTACHMENT C

Wilmington township, Mercer County

Windham township, Bradford CountyWindham township, Wyoming County

Windsor township, Berks CountyWindsor township, York County

Woodbury township, Bedford CountyWoodbury township, Blair County

Woodward township, Clearfield CountyWoodward township, Clinton CountyWoodward township, Lycoming County

Worth township, Butler CountyWorth township, Centre CountyWorth township, Mercer County

Young township, Indiana CountyYoung township, Jefferson County

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