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Action Audits <br />MEMORANDUM <br />TO: John Link <br />10 <br />Orange County Manager <br />PO Box 818]. <br />I-Iillsborough, NC 27278 <br />FROM: Robert F. Sepe <br />Information Service Manager <br />890.3521 <br />SUBJECT: America.Online, Inc., Time Warner inc., and MediaOne (AT&T) Request to <br />Transfer Control and Ownershi anion and Between the Entities. <br />I have reviewed the Company's filing, supporting documents furnished by the company and <br />conducted fact finding discussions with company representatives. The information and the <br />financial data provided by the parties submitted as part of the Transfer of Ownership/Control <br />filings were prepared by the management of Companies involved. <br />The documents were reviewed to determine whether the company provided sufficient information, <br />consistent with that prescribed by the Federal Communications Commission. Questions regarding <br />the transfer were posed to the parties and subsequent fact finding discussions were conducted <br />regarding the transfer. The documents submitted by the company are believed to be free of <br />material misstatements and that the accompanying report provides a reasonable basis for my <br />recommendation. <br />The transfer resolution shall be provided TJCOG's attorney David Permar, under separate cover. <br />If you have not received the resolution, which must be approved by July 10'x, call Mr. Permar at <br />919-856-3940. <br />xc: Rene Boyette <br />David Farmer <br />Franchise Fee U-Tax Auditin & Gable Television Administzation <br />101 Pocono Lane, Cary, North Carolina 27513-5316 Voice # 919.467.5392 Fax # 919.460.6868 <br />