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�i W . e = i Sec. 11.75 PEG fees. Any state franchise holder operating within the City shall pay to the City a PEG fee equal to one percent (1 %) of the state franchise holder's gross revenues. Sec. 11.76 Payment of fees. The state franchise fee required pursuant to Section 11.74, and the PEG fee required pursuant to Section 11.75, shall each be paid to the City quarterly, in a manner consistent with California Public Utilities Code section 5860. The state franchise holder shall deliver to the City, by check or other means specified by the City, a payment for the state franchise fee and a separate payment for the PEG fee not later than forty -five (45) days after the end of each calendar quarter. Each payment made shall be accompanied by a report, detailing how the payment was calculated, containing such information as the City Manager may require consistent with DIVCA. Unless the City Manager provides otherwise, the summary statement shall identify: (i) revenues received from subscribers, by category, with service revenues broken out by service levels; (ii) any charges to subscribers for which revenues were received, but on which a franchise fee was not paid; (iii) where the fee is paid on an allocated portion of revenues received, the total revenues received; the allocation factor; and how the allocation factor was calculated. Sec. 11.77 Audits. The City may audit the business records of the holder of a state franchise in a manner consistent with California Public Utilities Code section 5860(i). Sec. 11.78 Late payments. In the event a state franchise holder fails to make payments required by this Article on or before the due dates specified in this Article, the City shall impose a late charge at the rate per year equal to the highest prime lending rate during the period of delinquency, plus one percent (1 %). Sec. 11.79 Lease of City -owned network. In the event a state franchise holder leases access to a network owned by the City, the City may set a franchise fee for access to the City -owned network separate and apart from the franchise fee charged to state franchise holders pursuant to Section 11.74, which fee shall otherwise be payable in accordance with the procedures established by this Article. Sec. 11.80 Customer service and consumer protection standards. Each state franchise holder shall comply with all applicable customer service and consumer protection standards to the extent consistent with California Public Utilities Code ATTY /ORDINANCE /ORD.360 /DIVCA (CH 11 ART III) REV: 11 /22/11 4