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Action Atcdits, LLC <br />Orange County, NC-0256, NC-0276a, and NC-0276b <br />Review of Time Warner Cable <br />FCC1240 & FCC1205 Rate Filings for 2004 <br />December 18, 200.3 <br />R)CPORT <br />70: John M, Linlc, Jr, Comity Manager <br />FROM: Robert Sepe, President <br />RL: Review of Time Warner Cable's FCC1240 and 1205 rate filings <br />We have reviewed Time Warner Cable's FCC1240 and FCC1205 filings, documents gathered by <br />the County and consulted related FCC rules, regulations and publications. The values stated in <br />the Company's FCC rate requests is the responsibility of the cable operator. <br />Supplied data were reviewed to determine whether the cable operator calculated "updated" rates <br />consistent with the procedures prescribed by the FCC in accordance with the FCC's 1.3th Report <br />and Order, told the FCC's Cable Rate Rules §76..900 - §76.990 and the Teleconununications Act <br />of 1996, <br />Original computations were performed and compared with information provided by Time <br />Warner Cable. The accompanying report provides a basis for the opinions expressed herein. <br />Action Audits, LLC Coble Rate, Franchise Fee, Utility 1"as Auditing Sr. retecommunication Administration <br />101 Pocono Lane, Cary, North Carolina 275 t 3-5316 Voice # 919 A67.5392 Pas # 919 460.6868 <br />