UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK

Case No. 02-12834 and 02-41729 through 02-41957*
Chapter 11

ADELPHIA COMMUNICATIONS CORPORATION, et al.
(Name of Debtors)

Monthly Operating Report for
the period ended August 31, 2003 **

Debtors’ Address:
5619 DTC Parkway
Greenwood Village, CO 80111

Willkie Farr & Gallagher LLP
(Debtors’ Attorneys)

Monthly Operating Loss: $ (5,926)
($ in thousands)

Report Preparer:

The undersigned, having reviewed the attached report and being familiar with the Debtors’ financial affairs, verifies under the penalty of perjury, that the information contained therein is complete, accurate and truthful to the best of my knowledge.**

Date: September 25, 2003


	/s/ Scott Macdonald
	Scott Macdonald
	Senior Vice President
	and Chief Accounting Officer

Indicate if this is an amended statement by checking here

AMENDED STATEMENT_____

* Refer to Schedule VI for a listing of Debtors by Case Number

**All amounts herein are preliminary and subject to revision. The Debtors reserve all rights to revise this report.

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) UNAUDITED CONSOLIDATED BALANCE SHEET (Dollars in thousands, except per share amounts)
	August 31, 2003
ASSETS:
Cash and cash equivalents	$	348,677
Restricted cash		83,077
Subscriber receivables - net		204,476
Prepaid expenses and other assets - net		484,060
Investments		28,147
Intercompany receivables		27,483,167
Related party receivables		1,873,106
Property, plant and equipment - net		7,044,529
Intangible assets - net		15,442,628

Total assets	$	52,991,867

LIABILITIES AND STOCKHOLDERS' EQUITY:
Accounts payable	$	214,246
Subscriber advance payments and deposits		89,296
Accrued interest and other liabilities		378,328
Intercompany payables		439,229
Related party payables		149,447
Parent and subsidiary debt		267,952
Deferred income taxes		2,004,578

		3,543,076

Liabilities subject to compromise:
Parent and subsidiary debt		13,421,600
Parent and subsidiary debt under co-borrowing credit facilities attributable to
Rigas family entities		2,846,156

		16,267,756
Accounts payable		1,129,067
Accrued interest and other liabilities		385,508
Intercompany payables		27,012,249
Related party payables		1,358,965

Total liabilities subject to compromise		46,153,545

Total liabilities		49,696,621

Minority interests		551,171

Cumulative redeemable exchangeable preferred stock		148,794

Stockholders' equity:
Convertible preferred stock		397
Class A and Class B common stock, $.01 par value, 1,500,000,000 shared authorized,
254,842,461 shares issued and outstanding		2,548
Additional paid-in capital		9,460,346
Accumulated other comprehensive loss		(7,062	)
Accumulated deficit		(3,865,391	)
Treasury stock, at cost		(149,401	)

		5,441,437
Amounts due from Rigas family entities under co-borrowing credit facilities		(2,846,156	)

Total stockholders' equity		2,595,281

Total liabilities and stockholders' equity	$	52,991,867

The accompanying notes are an integral part of these unaudited consolidated financial statements.

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (Dollars in thousands, except per share amounts)
	Month Ended August 31, 2003			Fourteen Months Ended August 31, 2003
Revenue	$	302,836		$	4,017,662
Cost and expenses:
Direct operating and programming		141,933			1,863,794
Selling, general and administrative		63,292			888,513
Depreciation and amortization		77,812			1,023,903
Impairment of long-lived and other assets		--			72,134
Non-recurring professional fees		4,642			61,354
Estimated provision for accounting changes		--			51,000

Operating income before reorganization expenses
due to bankruptcy		15,157			56,964
Reorganization expenses due to bankruptcy		21,083			105,496

Operating loss		(5,926	)		(48,532	)

Other income (expense):
Interest expense		(34,037	)		(492,108	)
Minority interest in (earnings) losses of subsidiaries - net		(429	)		9,289
Other-than-temporary impairment of investments and other assets		--			(182,253	)
Other		72			5,286

		(34,394	)		(659,786	)

Net loss applicable to common stockholders	$	(40,320	)		(708,318	)

Net loss per weighted average share outstanding - basic and diluted	$	(0.16	)	$	(2.79	)

Weighted average shares outstanding (in thousands) - basic and diluted		253,748			253,748

The accompanying notes are an integral part of these unaudited consolidated financial statements.

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS (Dollars in thousands)
	Month Ended August 31, 2003			Fourteen Months Ended August 31, 2003
Cash flows from operating activities:
Net loss	$	(40,320	)	$	(708,318	)
Adjustments to reconcile net loss to net cash
provided by operating activities:
Depreciation and amortization		77,812			1,023,903
Amortization of bank financing costs		2,048			27,871
Impairment of long-lived and other assets		--			72,134
Other-than-temporary impairment of investments
and other assets		--			182,253
Minority interest in earnings (losses) of subsidiaries - net		429			(9,289	)
Gain on sale of assets - net		--			(1,969	)
Reorganization expenses due to bankruptcy		21,083			105,496
Non-recurring professional fees, net of amounts paid		2,518			18,758
Change in assets and liabilities:
Subscriber receivables - net		5,512			5,861
Prepaid expenses and other assets - net		(5,007	)		(39,440	)
Accounts payable		(2,531	)		244,651
Subscriber advance payments and deposits		(21,424	)		11,464
Accrued interest and other liabilities		25,652			64,227
Intercompany receivables and payables - net		(1,922	)		(18,537	)

Net cash provided by operating activities before
payment of reorganization expenses		63,850			979,065
Reorganization expenses paid during the period		(22,395	)		(78,397	)

Net cash provided by operating activities		41,455			900,668

Cash flows from investing activities:
Expenditures for property, plant and equipment		(71,873	)		(758,289	)
Cash paid for acquisitions		(2,697	)		(2,882	)
Investment distributions and contributions - net		54			(1,054	)
Related party receivables and payables - net		(666	)		28,078

Net cash used in investing activities		(75,182	)		(734,147	)

Cash flows from financing activities:
Proceeds from debt		--			200,000
Payments of debt		(1,627	)		(29,737	)
Payment of debtor in possession bank financing costs		--			(48,797	)

Net cash provided by (used in) financing activities		(1,627	)		121,466

Change in cash, cash equivalents and restricted cash		(35,354	)		287,987
Cash, cash equivalents and restricted cash, beginning of period		467,108			143,767

Cash, cash equivalents and restricted cash, end of period	$	431,754			431,754

The accompanying notes are an integral part of these unaudited consolidated financial statements.

ADELPHIA COMMUNICATIONS CORPORATION, et. al.
(DEBTORS-IN-POSSESSION)
NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in thousands)

1. Organization, Business and Proceedings under Chapter 11

Adelphia Communications Corporation and subsidiaries (“Adelphia” or the “Company”) owns, operates and manages cable television systems and other related telecommunications businesses. Adelphia’s operations consist primarily of selling video programming and high-speed internet services, which are distributed to subscribers for a monthly fee through a network of fiber optic and coaxial cables. These services are offered in the respective franchise areas under the name Adelphia. Cable systems owned by Adelphia are located in 29 states and Puerto Rico, with strategic clusters in Los Angeles, Western Pennsylvania, Ohio, Western New York, New England, Florida, Virginia and Colorado Springs.

Solely for the purposes of the accompanying unaudited consolidated financial statements, the accounts of Adelphia, including its majority-owned subsidiaries and subsidiaries that are at least 50% owned and controlled by Adelphia, are included with the exception of those subsidiaries/entities who did not file voluntary petitions under Chapter 11 (“Chapter 11”) of the U.S. Bankruptcy Code (the “Non-Filing Entities”) and Century-ML Cable Venture (“CMLCV”), a joint venture of which Adelphia is the Managing partner and whose bankruptcy filing is administered separately. The accompanying unaudited consolidated financial statements do not include any entities owned and/or controlled by the John J. Rigas family (the “Rigas Family” or “Rigas Entities”). The Non-Filing Entities as of August 31, 2003 include Palm Beach Group Cable, Inc., Palm Beach Group Cable Joint Venture, Century-ML Cable Corporation, Praxis Capital Ventures, L.P., St. Mary’s Television, Inc., STV Communications and Main Security Surveillance, Inc. As of and for the month ended August 31, 2003, the Non-Filing Entities were not significant to the consolidated results of operations, financial position, or cash flows of the filing entities.

TelCove, Inc. and subsidiaries (formerly known as Adelphia Business Solutions, Inc. (“TelCove”)) was a consolidated subsidiary of Adelphia as of December 31, 2001. TelCove owns, operates and manages entities which provide competitive local exchange carrier (“CLEC”) telecommunications services. On January 11, 2002, the Company distributed in the form of a dividend, all of the shares of common stock of TelCove owned by Adelphia to holders of Adelphia’s Class A and Class B common stock (the “Spin-off”). As a result of the Spin-off, the Rigas Family holds a majority of the total voting power of TelCove common stock. The distribution of TelCove common stock was recorded on the date of the Spin-off. Accordingly, the accompanying unaudited consolidated financial statements do not include the accounts of TelCove.

Bankruptcy Proceedings

On June 25, 2002, Adelphia and all of its wholly-owned subsidiaries (including Century Communications Corporation (“Century”) which filed on June 10, 2002) (all filing entities herein known as the “Debtors”) except for the Non-Filing Entities and CMLCV which filed on September 30, 2002 (see Note 18) filed voluntary petitions to reorganize under Chapter 11 in the U.S. Bankruptcy Court for the Southern District of New York (the “Bankruptcy Court”). The Debtors are operating their business as debtors-in-possession. On July 11, 2002, the Office of the United States Trustee for the Southern District of New York (the “U.S. Trustee”) appointed a statutory committee of unsecured creditors (the “Creditors’ Committee”). In addition, on July 31, 2002, the U.S. Trustee appointed a statutory committee of equity holders (the “Equity Committee” and collectively with the Creditors’ Committee, the “Committees”). The Committees have the right to, among other things, review and object to certain business transactions and may participate in the formulation of the Company’s long-term business plan and plan of reorganization. By order dated October 25, 2002, the Bankruptcy Court granted the Company’s request for an extension of the exclusive period within which to file a plan or plans of reorganization and solicit acceptances thereof, through February 21, 2003 and April 21, 2003, respectively. By order dated March 20, 2003, the Bankruptcy Court granted the Company’s second request for an extension of the exclusive period within which to file a plan or plans of reorganization and solicit acceptances thereof through June 20, 2003 and August 21, 2003, respectively. By order dated June 26, 2003, the Bankruptcy Court granted the Company’s third request for an extension of the exclusive period within which to file a plan or plans of reorganization and solicit acceptances thereof through October 20, 2003 and December 22, 2003, respectively.

Bankruptcy Costs and Fees

In connection with the effectiveness of a plan or plans of reorganization, the Company will incur certain costs and fees. Certain of these expenses will be due once the plan of reorganization is approved by the Bankruptcy Court and include cure costs, financing fees and success fees. The Company is currently aware of certain success fees that potentially could be paid to representatives of the Company and Committees upon the Company’s emergence from bankruptcy. Currently, these contingent fees are estimated to be between $27,000 to $31,500. As no plan or plans of reorganization have been confirmed by the Bankruptcy Court, no accrual for such amounts has been recorded in the accompanying unaudited consolidated financial statements.

Basis of Presentation

Until a plan or plans of reorganization is confirmed by the Bankruptcy Court, the unaudited consolidated financial statements of the Company have been prepared using guidance prescribed by the American Institute of Certified Public Accountants’ (“AICPA”) Statement of Position 90-7 “Financial Reporting by Entities in Reorganization Under the Bankruptcy Code” (“SOP 90-7”) and generally accepted accounting principles in the United States of America (“GAAP”). These unaudited consolidated financial statements are not intended to present fairly the financial position of the Company as of August 31, 2003, or the results of its operations or its cash flows for the one and fourteen month periods ended August 31, 2003 in conformity with GAAP because the accompanying unaudited consolidated financial statements exclude the financial position, results of operations and cash flows of the Non-Filing entities and CMLCV. Furthermore, the accompanying unaudited consolidated financial statements do not include all of the information and footnote disclosures required by GAAP for complete financial statements.

The accompanying unaudited consolidated financial statements of the Company have been prepared on a going concern basis, which assumes the realization of assets and the payment of liabilities in the ordinary course of business, and do not reflect any adjustments that might result if the Company is unable to continue as a going concern. As a result of the reorganization proceedings under Chapter 11, the Company may take, or may be required to take, actions which may cause assets to be realized, or liabilities to be liquidated, for amounts other than those reflected in the accompanying unaudited consolidated financial statements.

SOP 90-7 requires that pre-petition liabilities that are subject to compromise be segregated in the unaudited consolidated balance sheet as liabilities subject to compromise and that revenue, expenses, realized gains and losses, and provisions for losses resulting directly from the reorganization due to the bankruptcy be reported separately as reorganization expenses in the unaudited consolidated statement of operations. See Note 5 to these unaudited consolidated financial statements for further discussion.

As a result of the Company’s recurring losses, the Chapter 11 filing and circumstances relating to these events (including the Company’s debt structure), actions taken by Rigas management and current economic conditions, realization of assets and liquidation of liabilities are subject to significant uncertainty. In order to provide liquidity through June 2004, the Company entered into an Amended and Restated Credit and Guaranty Agreement dated as of August 26, 2002, as amended, with a group of lenders led by JP Morgan Securities, Inc. and Salomon Smith Barney, Inc. as Co-Lead Arrangers (the “DIP Lenders”), for a Debtor-in-Possession Credit Facility (the “DIP Facility”). See Note 2 to these unaudited consolidated financial statements for further discussion. The Company believes that cash flows from operations, along with the financing provided through the DIP Facility, should allow the Company to continue as a going concern; however, there can be no assurance of this. The Company’s ability to continue as a going concern is also dependent upon its ability to maintain compliance with covenants under the DIP Facility and the ability to generate sufficient cash flow from operations and financing sources to meet its obligations as they become due. In the event a Chapter 11 plan or plans of reorganization is confirmed by the Bankruptcy Court and becomes effective, continuation of the Company’s business thereafter will be dependent on the Company’s ability to achieve positive operating results and maintain satisfactory capital and liquidity. Until a plan or plans of reorganization is confirmed by the Bankruptcy Court and becomes effective, there can be no assurance that the Company will emerge from these bankruptcy proceedings. Furthermore, the effect on the Company’s business from the terms and conditions of such a plan or plans of reorganization cannot be determined at this time and, therefore, also raises substantial doubt regarding the Company’s ability to continue as a going concern.

The accompanying unaudited consolidated financial statements have been derived from the books and records of the Company. However, certain financial information has not been subject to procedures that would typically be applied to financial information presented in accordance with GAAP. Upon the application of such procedures (i.e., tests for asset impairment), the Company believes that the financial information of the Debtors will be subject to changes, and these changes could be material. The Company’s intangible assets primarily consist of purchased franchises and goodwill that resulted from the allocation of the purchase price of previously acquired cable systems. In accordance with Statement of Financial Accounting Standards (“SFAS”) No. 142, “Goodwill and Other Intangible Assets”, the Company discontinued amortizing its purchased franchise and goodwill intangibles as of January 1, 2002. SFAS No. 142 requires testing for impairment annually of goodwill and indefinite-lived intangible assets (i.e., purchased franchise intangibles), or more frequently as warranted by events or changes in circumstances. At this time, the Company has not completed its impairment test of its purchased franchise and goodwill intangible assets. Any adjustment, as a result of an analysis performed in accordance with SFAS No. 142, may have a material impact on the Company’s financial statements. Additionally, the Company has not completed its adoption of SFAS No. 144, “Accounting for the Impairment or Disposal of Long-Lived Assets”, which addresses the financial accounting and reporting for the impairment of long-lived assets and long-lived assets to be disposed of. Once the Company has completed its adoption of SFAS No. 144, an adjustment to the financial statements may be required and this adjustment may be material to the financial statements. Furthermore, the Company disclosed in its Current Report on Form 8-K, dated June 10, 2002, that it believes that certain financial information reported by Rigas management was unreliable. As such, the books and records of the Company from which the accompanying unaudited consolidated financial statements of the Debtors are derived may not accurately reflect the financial condition, results of operations and cash flows of the Debtors.

The Company is reviewing its books and records and other information on an on-going basis to determine whether the accompanying unaudited consolidated financial statements of the Debtors should be supplemented or otherwise amended. The Company reserves the right to file, at any time, such supplements or amendments to these accompanying unaudited consolidated financial statements. The accompanying unaudited consolidated financial statements should not be considered an admission regarding any of the Debtors’ income, expenditures or general financial condition, but rather, a current compilation of the Debtors’ books and records. The Company does not make, and specifically disclaims, any representation or warranty as to the completeness or accuracy of the information set forth herein.

All significant intercompany accounts have been presented gross for purposes of these unaudited consolidated financial statements and accordingly, have not been eliminated in consolidation. GAAP would require that these intercompany balances be eliminated in consolidation. See Note 8 to these unaudited consolidated financial statements for further discussion.

As previously stated, certain footnote disclosures normally included in unaudited consolidated financial statements prepared in accordance with GAAP have been condensed or omitted. In the opinion of management, all disclosures considered necessary for an informative presentation have been included herein. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K as of and for the year ended December 31, 2000. As further discussed in Dismissal of Former Independent Public Accountants/New Management below, PricewaterhouseCoopers, LLP (“PwC”), the Company’s independent accountants, has not completed its audit as of and for the years ended December 31, 2002 and 2001 or its re-audits as of and for the years ended December 31, 2000 and 1999.

Reclassification

Certain amounts for the fourteen months ended August 31, 2003 have been reclassified to conform with the August 31, 2003 monthly presentation.

Dismissal of Former Independent Public Accountants/New Management

As disclosed in its Current Report on Form 8-K filed on June 14, 2002 as amended, the Company, on June 9, 2002, dismissed Deloitte & Touche LLP (“Deloitte”), its former independent public accountants.

As a result of actions taken by management of the Company during the time that it was controlled by the Rigas family (“Rigas Management”), the Company has not yet completed its financial statements as of and for the years ended December 31, 2002 and 2001 or received its independent auditor’s report thereon or filed with the Securities and Exchange Commission (“SEC”) its Annual Report on Form 10-K as of and for the years ended December 31, 2002 and 2001. Furthermore, the Company has not timely filed its Quarterly Reports on Form 10-Q for the quarters ended June 30, 2003, March 31, 2003, September 30, 2002, June 30, 2002 and March 31, 2002. As of the date Deloitte was dismissed as the Company’s independent accountants, Deloitte had not completed its audit nor issued its independent auditors’ report with respect to the Company’s financial statements as of and for the year ended December 31, 2001. As disclosed in a press release attached to its Current Report on Form 8-K filed on June 21, 2002, the Company announced that it had been advised by Deloitte, that based on the Company’s decision to restate the financial statements, Deloitte withdrew certifications of financial statements of the Company and its subsidiaries that Deloitte had issued since March 2001. The Company expects to restate its financial statements for the years ended December 31, 2000 and 1999 and its interim financial statements for 2001 and possibly other periods. At this time, management has not completed its review of the Company’s books and records and PwC has not completed the audits for the years ended December 31, 2002 and 2001 or its re-audits for the years ended December 31, 2000 and 1999. See Note 3 to these unaudited consolidated financial statements for further information.

On November 6, 2002, the Company filed a lawsuit against Deloitte charging them with, among other charges, professional negligence, breach of contract, fraud and wrongful conduct. The Company is seeking compensation for all injury from Deloitte’s conduct, as well as punitive damages. Deloitte filed preliminary objections to the complaint. On June 11, 2003, the Bankruptcy Court denied Deloitte’s preliminary objections in their entirety.

Effective March 18, 2003, the Company appointed William Schleyer to serve as its new Chief Executive Officer and Ronald Cooper to serve as its new President and Chief Operating Officer. The new Chief Executive Officer replaced the Interim Chief Executive Officer, who, along with other members of the Company, took control of the Company in May 2002. The Company’s employment of William Schleyer and Ronald Cooper was approved by the Bankruptcy Court by Orders dated March 4, 2003 and March 7, 2003, respectively.

2. Debt and Other Obligations

Due to the commencement of the Chapter 11 filings and the Company’s failure to comply with certain financial covenants, the Company is in default on substantially all of its pre-petition debt obligations. Except as otherwise may be determined by the Bankruptcy Court, the stay protection afforded by the Chapter 11 filings prevents any action from being taken with regard to any of the defaults under the pre-petition debt obligations. All of the pre-petition obligations are classified as liabilities subject to compromise in the accompanying consolidated balance sheet as of August 31, 2003. See Note 4 to these unaudited consolidated financial statements for further information.

DIP Facility

In connection with the Chapter 11 filings, the Company entered into a $1,500,000 DIP Facility. The DIP Facility was approved by the Bankruptcy Court on August 23, 2002. The DIP Facility expires on the earlier of June 25, 2004 or upon the occurrence of certain other events, including the effective date of a reorganization plan of any loan party that is confirmed pursuant to an order of the Bankruptcy Court (the “Termination Event”). The debtor-in-possession commitment that Adelphia received can be used for general corporate purposes and investments, as defined in the agreement. The DIP Facility is secured with a first priority lien on all of Adelphia’s unencumbered assets, a priming first priority lien on all its assets securing its pre-petition bank debt, and a junior lien on all other assets subject to valid pre-existing liens. The DIP Facility consists of a $1,300,000 revolving credit facility (the “Tranche A Loans”) and a $200,000 loan (the “Tranche B Loan”). Loans under the DIP Facility bear interest at the Alternate Base Rate (greatest of the Prime Rate, the Base CD Rate plus 1% or the Federal Funds Effective Rate plus .5%) plus 2.5% or LIBOR plus 3.5%. On September 3, 2002, the Company closed on the DIP Facility and, as part of the closing, the proceeds from the Tranche B Loan in the amount of $200,000 were funded by the DIP Lenders and transferred into credit-linked investment accounts maintained at JPMorgan Chase Bank. Based on the DIP Facility’s terms and conditions, the proceeds from the Tranche B Loan have been recorded as cash and cash equivalents, restricted cash and parent and subsidiary debt in the accompanying consolidated balance sheet. The Company pays interest on the Tranche B Loan proceeds, net of interest income, as defined. Furthermore, as of August 31, 2003, the Company has issued letters of credit totaling $46,695 against the Tranche B Loan proceeds. The portion of the proceeds from the Tranche B Loan associated with issued letters of credit has been reflected in restricted cash in the accompanying consolidated balance sheet.

The terms of the DIP Facility contain certain restrictive covenants, which include limitations on the incurrence of additional guarantees, liens and indebtedness, the sale of assets, and the funding of capital expenditures. The DIP Facility also requires that the Company meet certain financial covenants, which became effective for periods beginning May 1, 2003. The Company believes that it is in material compliance with all of the requirements of the DIP Facility.

On July 10, 2003, the Company made a mandatory prepayment of principal on the DIP Facility in connection with an asset sale. As a result, the total commitment for the entire DIP Facility was reduced to $1,499,032 and the total commitment of the Tranche B Loan was reduced to $199,032. As of August 31, 2003, the borrowers are entitled to access the remaining commitment of $1,499,032 of which $199,032 is fully drawn, leaving availability of $1,300,000 under the Tranche A Loans.

Co-Borrowing Credit Facilities

As disclosed in the Company’s Current Report on Form 8-K filed on May 24, 2002, various subsidiaries of the Company have entered into co-borrowing credit facilities with certain entities owned by the Rigas Family. Historically, the Company’s financial statements reported borrowings attributable only to the Company under such co-borrowing credit facilities and provided footnote disclosure as to the total amount of borrowings permitted under such facilities without disclosing the amount of borrowings attributable to entities owned by the Rigas Family. Therefore, the entire co-borrowing credit facilities were not reflected as indebtedness on the Company’s historical financial statements.

As discussed in Note 1, at this time, PwC has not completed its audits of the Company’s financial statements as of and for the years ended December 31, 2002 and 2001 and the Company expects to restate its financial statements as of and for the years ended December 31, 2000 and 1999 and its interim financial statements for 2001 and possibly other periods. As disclosed in its Current Report on Form 8-K filed on May 24 and June 10, 2002, after initial discussions with the SEC in early May 2002, the Company announced on May 24, 2002 that it had tentatively concluded that it would increase the Company’s indebtedness by $2,846,156 to reflect the full amount of borrowings by entities owned by the Rigas Family for which subsidiaries of the Company are jointly and severally liable. Accordingly, the accompanying unaudited consolidated financial statements reflect an increase of $2,846,156 of such indebtedness of parent and subsidiary debt in liabilities subject to compromise with a corresponding receivable from such Rigas Entities reflected as a reduction in stockholders’ equity. Since consultations are continuing with the SEC and PwC, and PwC has not yet completed its audit of the Company’s financial statements, the accounting treatment for the increase in parent and subsidiary debt and the reduction in stockholders’ equity for the corresponding receivable reflected in the accompanying unaudited financial statements has yet to be finalized. The final accounting treatment may result in materially different treatment from that presented herein.

On July 6, 2003, the Official Committee of Unsecured Creditors (the “Creditors’ Committee”) filed an adversary proceeding against the Debtors’ Pre-Petition Agents and Pre-Petition Secured Lenders (collectively, the “Defendants”) on behalf of the Debtors and their estates seeking, among other things, to: (i) recover as fraudulent transfers the principal and interest paid by the Debtors to the Defendants; (ii) avoid as fraudulent transfer obligations the Debtors’ obligation, if any, to repay the Defendants; (iii) recover damages for breaches of fiduciary duties to the Debtors and for aiding and abetting fraud and breaches of fiduciary duties by the Rigas Family; (iv) equitably disallow, subordinate or re-characterize each of the Defendants’ claims in the Debtors’ bankruptcy proceedings; (v) avoid and recover certain preferential transfers made to certain of the Defendants; and (vi) recover damages for violations of the Bank Holding Company Act. On July 29, 2003, the Bankruptcy Court entered a Stipulation and Order Regarding (a) the Creditors’ Committee’s Motion for Leave to Prosecute Claims and Causes of Action Against the Defendants, (b) the Equity Committee’s Motion to Intervene in the Adversary Proceeding and (c) the Pre-Petition Agents’ Responses in Opposition to the Motion of the Creditors’ Committee and the Equity Committee and Alternative Motions to Dismiss the Creditors’ Committee’s Complaint. On July 31, 2003, the Equity Committee filed a motion seeking authority to file additional claims against the Pre-Petition Lenders. By decision and order of the Bankruptcy Court, on August 5, 2003, the Bankruptcy Court determined that the Creditors’ Committee had met the applicable legal standards to assert claims on behalf of the Debtors.

Parent and Subsidiary Debt

The following information is an update of certain disclosures relating to the book value of the Company’s debt, as reflected on its books and records, included in Note 4 to Adelphia’s consolidated financial statements contained in the Annual Report on Form 10-K as of and for the year ended December 31, 2000. The book value of such indebtedness does not necessarily reflect the amount of the claim of the holders’ of such indebtedness in the Company’s bankruptcy proceeding.

Parent Debt:	August 31, 2003
9 1/4% Senior Notes due 2002	$	325,000
8 1/8% Senior Notes due 2003		149,817
10 1/2% Senior Notes due 2004		150,000
7 1/2% Senior Notes due 2004		100,000
10 1/4% Senior Notes due 2006		487,698
9 7/8% Senior Notes due 2007		348,417
8 3/8% Senior Notes due 2008		299,438
7 3/4% Senior Notes due 2009		300,000
7 7/8% Senior Notes due 2009		350,000
9 3/8% Senior Notes due 2009		497,048
10 7/8% Senior Notes due 2010		745,316
10 1/4% Senior Notes due 2011		1,000,000
6 % Convertible Subordinated Notes due 2006		1,024,924
3 1/4% Convertible Subordinated Notes due 2021		978,253
9 7/8% Senior Debentures due 2005		129,286
9 1/2% Pay-In-Kind Notes due 2004		31,847

Total parent debt	$	6,917,044

Subsidiary Debt:
Notes to banks	$	3,970,531
DIP Facility		199,032
10 5/8% Senior Notes of Olympus due 2006		202,243
11% Senior Subordinated Notes of FrontierVision Due 2006		207,953
11 7/8% Senior Discount Notes Series A of FrontierVision due 2007		244,639
11 7/8% Senior Discount Notes Series B of FrontierVision due 2007		89,953
Zero Coupon Senior Discount Notes of Arahova due 2003		412,601
9 1/2% Senior Notes of Arahova due 2005		250,590
8 7/8% Senior Notes of Arahova due 2007		245,371
8 3/4% Senior Notes of Arahova due 2007		219,168
8 3/8% Senior Notes of Arahova due 2007		96,046
8 3/8% Senior Notes of Arahova due 2017		94,924
Senior Discount Notes of Arahova due 2008		348,086
Other subsidiary debt and capital leases		191,371

Total subsidiary debt	$	6,772,508

Total parent and subsidiary debt, exclusive of co-borrowing credit facilities		13,689,552
Debt under co-borrowing credit facilities attributable to Rigas Entities		2,846,156

	$	16,535,708

In connection with the Company’s ongoing review of its books and records and other information, an adjustment was made for liabilities subject to compromise regarding classification of leases. For purposes of this report only, leases which are being paid on a current basis, have not been treated as liabilities subject to compromise.

Total parent and subsidiary debt, exclusive of debt under co-borrowing credit facilities attributable to Rigas Entities, of $13,689,552 consists of liabilities subject to compromise of $13,421,600, bank financing under the DIP Facility of $199,032 and capital leases of $68,920.


Weighted average interest rate payable by subsidiaries
under credit agreements with banks				4	.81%

Interest Expense

Interest expense totaled $34,037 and $492,108 for the one and fourteen month periods ended August 31, 2003, respectively, of which $12,746 and $188,611 is attributable to the Rigas Entities under co-borrowing credit facilities. In accordance with SOP 90-7, interest expense is reported only to the extent that it will be paid during Chapter 11 proceedings or will be allowed on a secured or unsecured claim. Had the Company not filed voluntary petitions under Chapter 11, the amount of interest expense that would have been reported in the unaudited consolidated statement of operations, for the one and fourteen month periods ended August 31, 2003 is $95,659 and $1,347,418, respectively.

Other

By order dated August 7, 2003, the Bankruptcy Court ordered that the Rigas family could cause the Rigas Entities to pay on their behalf certain defense costs, not to exceed $15 million in the aggregate. The order does not require any Debtor to advance funds of any Debtor’s estate for such defense costs. Adelphia and the Creditors’ Committee both appealed the order. The United States District Court for the Southern District of New York temporarily stayed the order. On September 2, 2003, the Bankruptcy Court approved a stipulation and order between the Debtors, the Rigas Family and certain other parties that allowed the Rigas Entities to advance defense costs to the Rigas Family, acknowleged that certain Rigas Entities were in default under certain co-borrowing facilities and delegated certain management rights to the Company with respect to the Rigas Entities. On September 4, 2003, the Rigas Entities advanced $2.6 million to the Rigas Family for defense costs in accordance with the stipulation.

3. Correction in Accounting Policies and Practices / Provision for Accounting Changes

Effective January 1, 2003, the Company, as part of its ongoing review of its historical books and records and its financial statements, corrected certain of its erroneous accounting policies and practices for Property, Plant and Equipment (“PP&E”) relating to the capitalization of labor, labor-related costs, certain overhead costs, and certain materials (collectively, “Capitalized Costs”) used in the maintenance of its cable systems. The erroneous capitalization of costs that were corrected included, among other things, Capitalized Costs for service calls and normal, ongoing maintenance to cable systems. Some of the items that had been capitalized included system electrical power, converter repairs, equipment repairs and maintenance contracts. The Company believes that the corrections were necessary in order to be in compliance with GAAP. At the time the Company filed its current report on Form 8-K dated February 25, 2003, the Company was still evaluating Capitalized Costs related to installation activities and internal construction (collectively, “Capitalized Installation and Construction Activities”).

In April 2003, the Company corrected its erroneous accounting policies and practices related to Capitalized Installation and Construction Activities and recorded an adjustment of approximately $15,000 in the April 2003 accounting month to correct for these errors for the months of January through March 2003. These errors included the incorrect capitalization of reconnect and disconnect activities, which are prohibited by GAAP, as well as the improper capitalization or overcapitalization of certain overhead costs. This adjustment had the effect of increasing expenses and reducing capital expenditures in April 2003. The Company had been recording a monthly provision in 2003 of $2,000 for estimated accounting changes. In conjunction with the corrections made in April 2003 for Capitalized Installation and Construction Activities, the Company discontinued recording the estimated provision and reversed the $6,000, which had been previously recorded in 2003.

The Company has not restated previously filed Adelphia Monthly Operating Reports and has not completed its review and analysis of its new accounting policies and practices for PP&E relating to Capitalized Costs, including Capitalized Installation and Construction Activities, on the financial statements for the years ended December 31, 2002, 2001, 2000 and 1999. However, the Company has recorded total adjustments of $144,000 in 2002 for estimated corrections in accounting polices and practices, comprised of (i) a May 2002 adjustment expensing approximately $21,000 for certain costs erroneously capitalized under Rigas Management accounting policies and practices, (ii) a December 2002 adjustment expensing approximately $21,000 for certain costs erroneously capitalized under Rigas Management accounting policies and practices, and (iii) an estimated provision for accounting changes of $51,000 in June 2002 and $8,500 per month from July 2002 through December 2002.

The Company estimates that the new accounting policies and practices relating to Capitalized Costs, including Capitalized Installation and Construction Activities, for PP&E will increase expenses and decrease capital expenditures by approximately $300,000 on an annualized basis in 2003 as compared to the accounting policies and practices of the Company under Rigas Management. The impact of the new accounting policies and practices relating to Capitalized Costs, including Capitalized Installation and Construction Activities, for PP&E on the Company’s results of operations will vary based upon levels of activities, therefore, the estimated $300,000 annualized impact for 2003 is not necessarily indicative of actual results for the year ended December 31, 2003 or of corrections that may be made for the years ended December 31, 2002, 2001, 2000 and 1999. Furthermore, the Company is currently unable to determine the impact on depreciation expense attributable to these corrections for any period since the adjustments to the historical costs of PP&E for 2002, 2001, 2000 and 1999 have not yet been finalized. The impact of these changes and any other further changes will likely be material.

Additionally, management has not completed its overall review of the Company’s historical books and records, accounting policies and practices and financial statements, and accordingly, the Company may record additional adjustments for corrections in erroneous accounting policies and practices in addition to those adjustments already recorded for PP&E, and such adjustments may be material.

PwC has not completed its audit of the Company’s books for any period and their audit could result in further adjustments to the Company’s results of operations and those adjustments could be material.

Furthermore, as additional information becomes available, the Company will make necessary adjustments to current periods in 2003 to the extent that they impact post bankruptcy periods. These adjustments may be material to the accompanying unaudited financial statements.

4. Liabilities Subject to Compromise

As discussed in Note 1 to the accompanying unaudited consolidated financial statements, the Company has been operating as a debtor-in-possession under Chapter 11 since June 25, 2002. The Company is authorized to operate its business in the ordinary course.

As a result of the Chapter 11 filing, all actions to collect the payment of pre-petition indebtedness are subject to compromise or other treatment under a plan or plans of reorganization. Generally, actions to enforce or otherwise effect payment of pre-Chapter 11 liabilities are stayed. Although pre-petition claims are generally stayed, as part of the first day orders and subsequent motions granted by the Bankruptcy Court, the Bankruptcy Court approved Adelphia’s motions to pay certain pre-petition obligations including, but not limited to, employee wages, salaries, commissions, incentive compensation and other related benefits. The Company has been paying and intends to continue to pay undisputed post-petition claims in the ordinary course of business. In addition, the Company may reject pre-petition executory contracts and unexpired leases with the approval of the Bankruptcy Court. Any damage resulting from rejection of executory contracts and unexpired leases are treated as general unsecured claims and will be classified as liabilities subject to compromise. Adelphia will notify all known claimants of the bar date and their need to file a proof of claim with the Bankruptcy Court. A bar date is the date by which claims against the Company must be filed if a claimant disagrees with how such claimant’s claim appears on the Debtor’s Schedules. No bar date has yet been set by the Bankruptcy Court. Differences between liability amounts estimated by the Company and claims filed by creditors will be investigated and the Bankruptcy Court will make a final determination of the allowable claim. The determination of how liabilities will ultimately be settled and treated cannot be made until the Bankruptcy Court approves a Chapter 11 plan or plans of reorganization as discussed in Note 1. Accordingly, the ultimate amount of such liabilities is presently not determinable. On July 31, 2003, each Debtor filed with the Bankruptcy Court its Schedules of Liabilities and Statements of Financial Affairs. By order dated July 22, 2003, the Bankruptcy Court granted the Company an extension through October 20, 2003 to file its Schedules of Assets.

As of August 31, 2003, the Company had liabilities subject to compromise of $46,153,545. Liabilities subject to compromise have been reported in accordance with SOP 90-7. Such amounts may be subject to future adjustments depending on Bankruptcy Court actions, further developments with respect to disputed claims, determinations of the secured status of certain claims, the values of any collateral securing such claims, or other events. Such adjustments may be material to the amounts reported as liabilities subject to compromise.

Valuation methods used in Chapter 11 reorganization cases vary depending on the purpose for which they are prepared and used and are rarely based on GAAP, the basis of which the accompanying financial statements are prepared, unless otherwise noted. Accordingly, the values set forth in the accompanying unaudited consolidated financial statements are not likely to be indicative of the values presented to or used by the Bankruptcy Court.

5. Non-Recurring Professional Fees and Reorganization Expenses Due to Bankruptcy

The Company is incurring certain non-recurring professional fees that, although not directly related to the Chapter 11 filing, relate to the Company’s reorganization and have been incurred in response to the actions taken by Rigas Management. These expenses include the re-audit, legal, special investigation and forensic consultant fees of the Company and the Special Committee of the Board of Directors and have been included in non-recurring professional fees in the accompanying unaudited consolidated statements of operations. Based on the Company’s interpretation of SOP 90-7, only those fees directly related to the Chapter 11 filing should be expensed and included in reorganization expenses due to bankruptcy in the unaudited consolidated statements of operations. These expenses include legal, restructuring and financial consultant fees for the Company and for Committee representatives.

6. Accounts Payable, Accrued Expenses and Other Liabilities

To the best of the Company’s knowledge, all undisputed post-petition trade payables are current and all premiums for insurance policies, including all workers’ compensation and disability insurance policies, required to be paid are fully paid as of August 31, 2003.

As stated in Note 1, the Company is reviewing its books and records and other information on an ongoing basis to determine whether the accompanying unaudited consolidated financial statements should be supplemented or otherwise amended. Management is currently performing a review to substantiate the completeness of all liabilities. Such review is ongoing and may result in additional adjustments to the accompanying unaudited consolidated financial statements.

7. Preferred Stock

In accordance with the accounting direction provided in SOP 90-7, the Company has discontinued accruing for its preferred stock dividends as of June 25, 2002, the filing date of the Chapter 11 cases. Had the Company not filed voluntary petitions under Chapter 11, preferred stock dividends would have been $5,750 and $80,500 for the respective one and fourteen month periods ended August 31, 2003.

On August 11, 2003, the Debtors initiated an adversary proceeding against the holders of various series of preferred stock of Adelphia (the “Preferred Stockholders”), seeking, among other things, to enjoin the Preferred Stockholders from exercising certain purported rights to elect directors to the Board of Directors due to Adelphia’s failure to pay dividends and alleged breaches of debt-like covenants contained in the Certificates of Designations relating to the preferred stock. On August 13, 2003, certain of the Preferred Stockholders filed an action in the Delaware Chancery Court seeking a declaratory judgment of their purported right to appoint two directors to the Board of Directors (the “Delaware Action”). On August 13, 2003, the Bankruptcy Court granted the Debtors a temporary restraining order, which, among other things, stayed the Delaware Action and temporarily enjoined the Preferred Stockholders from exercising their purported rights to elect directors to the Board of Directors. Thereafter, the Delaware Action was withdrawn.

8. Intercompany Receivables and Payables

The accompanying unaudited consolidated financial statements include intercompany receivables and payables related to all of Adelphia’s majority-owned subsidiaries and subsidiaries that are at least 50% owned and controlled by the Company, including Non-Filing Entities and CMLCV (see Note 18). The intercompany receivables and payables are presented at the gross amount with the total receivables balance included in assets and the total intercompany payables included in liabilities in the accompanying unaudited consolidated balance sheet. Intercompany payables have been segregated between pre and post bankruptcy petition and none of the intercompany balances have been collateralized. The intercompany balances do not net to zero as the Non-Filing Entities and CMLCV have not been included in the accompanying consolidated balances, as discussed in Note 1.

Related party receivables and payables represent advances to and payables from certain related parties, including TelCove and entities owned and/or controlled by the Rigas Family. Related party receivables and payables are presented at the gross amount with the total receivable balance included in assets and the payables included in the liabilities in the accompanying unaudited consolidated balance sheet. Related party payables have been segregated between pre- and post-bankruptcy petition, and none of the related party balances have been collateralized. Management is continuing to evaluate the recoverability of related party receivables and may record reserves against such receivables in the future.

10. Cash and Cash Equivalents and Restricted Cash

The Company considers all highly liquid investments with a maturity date of three months or less to be cash equivalents.

As of August 31, 2003, the Company has restricted cash of $46,695 relating to proceeds from the Tranche B Loan which are subject to issued letters of credit. In addition, as required by an agreement with the Company’s insurance provider, the Company has restricted cash for the payment of franchise obligations in the amount of $21,137. Also included in restricted cash is $13,930 related to revenue received from customers which was placed in trust as a result of a dispute arising from the acquisition of certain cable systems from Verizon Media Ventures, Inc. (“Verizon”), as discussed in Note 14. The remainder of the restricted cash balance consists of cash collateral supporting obligations under certain of the Company’s franchise agreements and surety bonding obligations.

11. Subscriber Receivables

Subscriber receivables consist of monthly amounts due from the Company’s customers and are reported net of allowance for doubtful accounts of $14,364.

12. Prepaid Expenses and Other Assets — Net

Included in prepaid expenses and other assets — net are unamortized deferred financing fees of $154,976 relating to pre-petition debt obligations. Such amounts are not currently being amortized. See Note 4 to these unaudited consolidated financial statements for further discussion. SOP 90-7 requires that in cases where the underlying debt becomes an allowed claim and the allowed claim differs from the net carrying amount of the debt, the amount of the debt will be adjusted for any unamortized deferred loan fees to equal the value of the allowed claim. Any gain or loss from such adjustments to the underlying debt as compared to the allowed claim will be reflected in the statement of operations.

13. Other-than-Temporary Impairment of Investments, Long-Lived Assets and Certain Other Assets

As discussed in Note 1, the Company is reviewing its books and records and other information on an ongoing basis to determine whether the accompanying unaudited consolidated financial statements should be supplemented or otherwise amended. Additionally, as discussed in Note 1, PwC has not completed its audit as of and for the years ended December 31, 2002 and 2001 or its re-audit as of and for the years ended December 31, 2000 and 1999. The Company is performing an evaluation of impairment related to several investments and long-lived and certain other assets. This evaluation includes a review of the accounting treatment when the transaction originated and a review of the accounting subsequent to the date of origination, including periodic evaluations for impairment. These evaluations may result in adjustments to the unaudited consolidated financial results contained herein and financial statements as of and for the periods ended December 31, 2002, 2001, 2000 and 1999. The adjustments may be material to these periods.

Listed below are certain investments and other assets for which (with the exception of property, plant and equipment and intangible assets) the Company has recorded an asset impairment charge during the fourteen month period ended August 31, 2003. All adjustments to be made to prior periods as a result of the Company’s restatement of prior year financial statements have not been reflected in the unaudited consolidated financial statements contained herein pending the completion of the audit as of and for the years ended December 31, 2002 and 2001 and the re-audits as of and for the years ended December 31, 2000 and 1999.

The tables below present the impairment of long-lived and other assets and other than temporary impairment of investments and other assets that have been recorded by the Company since July 1, 2002.

Impairment of Long-Lived and Other Assets:

	Fourteen Months Ended August 31, 2003
Internal Operations, Call Center and Billing System	$	63,910
Competitive Local Exchange Carriers		8,224

	$	72,134

Other-than-Temporary Impairment of Investments and Other Assets:

	Fourteen Months Ended August 31, 2003
Devon Mobile Communications, L.P.	$	105,954
Buffalo Sabres		68,612
Interactive Digital TV Investments		5,387
Praxis Capital Ventures, L.P.		2,300

	$	182,253

Internal Operations, Call Center and Billing System

From 1998 through mid-2002, the Company was developing an internal operations, call center and billing system known as “Convergence”. After careful evaluation of the functionality and usability of Convergence, the Company decided not to pursue continued rollout and terminated additional funding for the system. In October 2002, the Company recognized an impairment charge related to the abandonment of the Convergence system in the amount of $63,910. Additional adjustments totaling $7,610 were recorded in October to reclassify payroll and other operating expenses improperly capitalized during 2002. The Company’s remaining investment in this system of approximately $30,000 will be adjusted in connection with the restatement of its prior year financial statements.

Closure of the Competitive Local Exchange Carriers (“CLECs”)

In August 2002, the Company filed a motion with the Bankruptcy Court for approval to close operations in 14 markets that were served by the Company’s CLECs. The CLECs provided local telephone service to certain geographic markets and competed with local telephone exchange carriers. The Company’s Board of Directors approved the closure, and approval was granted by the Bankruptcy Court by order dated September 25, 2002. The Company expects that, in connection with the restatement of its financial statements for prior periods, the property, plant and equipment associated with these CLECs will be written down by approximately $100,000. The remaining net book value of the property, plant and equipment of approximately $20,000 was depreciated over its estimated remaining useful life beginning in November 2002 through April 2003. Furthermore, in November 2002, the Company recognized an additional impairment of $6,873 on certain of its CLEC assets that are expected to be sold and recorded a reserve on its CLEC trade accounts receivables of $1,351.

Devon Mobile Communications, L.P.

The Company is a 49.9% Limited Partner in Devon Mobile Communications, L.P., (“Devon Mobile”), a Delaware limited partnership which, through its subsidiaries, holds licenses to operate regional wireless telephone businesses in several states. Devon Mobile had certain business and contractual relationships with the Company and with former subsidiaries or divisions of the Company which were spun-off as TelCove in January 2002. In late May 2002, the Company notified Devon L.P., Inc., the General Partner of Devon Mobile, that it would likely terminate certain discretionary operational funding to Devon Mobile. In July 2002, the Company understood that its former subsidiary, TelCove, elected to terminate certain services significant to Devon Mobile’s operations. Devon Mobile filed voluntary petitions to reorganize under Chapter 11 with the U.S. Bankruptcy Court (the “Devon Bankruptcy Court”) on August 19, 2002. In July 2002, the Company recorded an asset impairment reserve against the investment in and receivables from Devon Mobile of $1,221 and $53,646, respectively. In November 2002, the Company refined its evaluation of exposure to Devon Mobile and recorded additional impairments of $51,087, which related primarily to the Company’s guarantee of certain obligations of Devon Mobile, other receivables from Devon Mobile, and an incremental investment in Devon Mobile that is expected to result from the Company’s restatement of prior year financial information. As of November 2002, the Company has fully reserved for its investment and receivables in Devon Mobile. On January 17, 2003, the Company filed proofs of claim against Devon Mobile and its subsidiaries for approximately $130,100 in debt and equity claims, as well as an additional claim of approximately $34,000 relating to its guarantee of certain Devon Mobile obligations. On June 23, 2003, Devon filed a disclosure statement for the joint plan of liquidation (the “Disclosure Statement”). On or about July 25, 2003, the Devon Bankruptcy Court approved the Disclosure Statement. The Devon Bankruptcy Court approved Devon’s joint plan of liquidiation at a confirmation hearing on September 17, 2003.

Buffalo Sabres

As disclosed in the Company’s Current Report on Form 8-K filed on May 24, 2002, the Company had entered into various arrangements with Niagara Frontier Hockey, L.P. (“NFHLP”), a Delaware limited partnership owned by the Rigas Family. Among other assets, NFHLP owned the Buffalo Sabres, a National Hockey League team. The Company made approximately $165,000 of loans and advances, including accrued interest, to NFHLP and its subsidiaries. In November 2002, the Company recognized impairments of those loans and advances of $31,447. On January 13, 2003, NFHLP and certain of its subsidiaries (the “Niagara Debtors”) filed voluntary petitions to reorganize under Chapter 11 of the U.S. Bankruptcy Code in the U.S. Bankruptcy Court for the Western District of New York (the “NFHLP Bankruptcy Court”).

On or about March 13, 2003, certain of the Niagara Debtors entered into an Asset Purchase Agreement with Hockey Western New York LLC for the sale of certain assets and assumption of certain liabilities of NFHLP. In March 2003, the Company recognized an additional impairment of $37,922 as a result of the then pending sale of certain assets, including the Buffalo Sabres, and assumption of certain liabilities of NFHLP. The Company did not recover any of its loans and advances in NFHLP from such sale. On April 23, 2003, the sale was completed. The March 2003 impairment charge, combined with the November 2002 charge, and with anticipated adjustments related to restatement of the Company’s prior year financial statements, completely wrote off the Company’s loans and advances in NFHLP and its subsidiaries. On or about August 14, 2003, the NFHLP Bankruptcy Court approved the Niagara Debtors’ Disclosure Statement. A confirmation hearing on the Niagara Debtors’ proposed plan of reorganization is scheduled for September 25, 2003 in the NFHLP Bankruptcy Court.

Interactive Digital TV Investments

The Company has investments in interactive digital TV product ventures. In November 2002, the Company recognized a loss of $3,690 in connection with the expiration of certain warrants received in connection with its Interactive Digital TV product ventures. In December 2002, the Company recognized a loss of $1,697 for declines in investment value deemed other than temporary. These adjustments, coupled with expected prior period adjustments, reduce the Company’s investment in such ventures to approximately $200.

Praxis Capital Ventures, L.P.

As disclosed in the Company’s Current Report on Form 8-K filed on May 24, 2002 the Company entered into certain transactions with Praxis Capital Partners, LLC (“Praxis Capital”), a Delaware limited liability company and Praxis Capital Management, LLC, a Delaware limited liability company, through Praxis Capital Ventures, L.P. (“PCVLP”), a Delaware limited partnership in which ACC Operations, Inc. (a wholly-owned Company subsidiary) is a 99.5% Limited Partner. Formed in June 2001, PCVLP focused on private equity investments in the telecommunications market. At June 30, 2002, the net book value of the Company’s portion of these investments was approximately $1,247. In addition, the Company had recorded $1,053 of prepaid management service fees to PCVLP. In July 2002, the Company recorded a reserve of $2,300 relating to PCVLP. The Company is continuing to evaluate the PCVLP investments, which consist primarily of investments in private companies whose securities have no actively traded market.

Peter L. Venetis, the son-in-law of John J. Rigas and a former director of the Company, is the managing director of Praxis Capital Management, LLC.

By a motion dated September 3, 2003, the Debtors have sought to reject the partnership agreement with Praxis Capital. A hearing on the motion is scheduled for September 30, 2003.

Property, Plant and Equipment, and Intangible Assets

As stated previously, the Company’s property, plant and equipment and intangible assets are currently being evaluated by management for asset impairment and other issues. These issues include the ownership of assets, prior capitalization policies, estimated useful lives, amounts allocated to specific assets in connection with acquisitions, and impairment. The complete results of these evaluations are unknown at this time but could result in material adjustments to the net book value of property, plant and equipment and intangible assets at December 31, 2002, 2001, 2000 and 1999, as well as results of operations for the periods then ended.

As more fully discussed in Note 3, the Company has corrected many of its erroneous accounting policies and practices for PP&E with respect to the accounting for Capitalized Costs and Capitalized Installation and Construction Activities for the eight months ended August 31, 2003. The Company is continuing its review of the historical books and records and other information; accordingly, these issues should not be considered the only issues related to these assets that are under evaluation by the Company, and the Company reserves the right to amend, update or supplement this information.

14. Verizon Acquisition

On February 28, 2002, Adelphia issued 2,112,305 shares of Adelphia stock to Verizon in exchange for certain cable systems owned by Verizon in California. Subsequent to this acquisition, certain franchise authorities filed suit against Verizon and Adelphia asserting that Verizon had not received approval from the franchise authorities for the sale as required by the franchise agreement. On May 15, 2002, the courts granted a temporary restraining order to unwind the sale. Because Verizon had vacated the area, the court ordered Adelphia to provide service on behalf of Verizon to customers in the franchise area. In addition, Adelphia was prohibited from using any funds received from these customers and was required to place all funds received from these customers in a trust account. As a result of the March 2002 temporary restraining order, Adelphia deferred the revenue received from these customers but continued to expense the costs of providing services to these customers. In the second quarter of 2003, upon appeal, the preliminary injunction was vacated. The preliminary injunction had no continuing legal effect and Adelphia, upon request, was entitled to use the funds placed in trust. As a result of the appeals court ruling, Adelphia recognized revenue, which had been deferred in prior periods, of $18,100 in June 2003.

Basic net loss per weighted average share of common stock is computed based on the weighted average number of common shares outstanding after giving effect to dividend requirements on the Company’s preferred stock (see Note 7). Diluted net loss per common share is equal to basic net loss per common share because the Company’s convertible preferred stock and outstanding stock options have an antidilutive effect for the periods presented. In the future, however, the convertible preferred stock and outstanding stock options could have a potentially dilutive effect on earnings per share.

16. Supplemental Cash Flow Information

Cash payments for interest were $29,995 and $464,259 for the one and fourteen month periods ended August 31, 2003, respectively. Included in these amounts are cash payments made by the Company of $12,741 and $198,970 for the one and fourteen month periods ended August 31, 2003, respectively, for interest on the co-borrowing credit facilities. Such payments are included in the related party receivables and payables, net in the accompanying unaudited consolidated statements of cash flows.

17. EBITDA

The following is a summary of Earnings Before Interest, Taxes, Depreciation and Amortization (“EBITDA”) from the accompanying unaudited consolidated statements of operations for the one and fourteen month periods ended August 31, 2003. EBITDA is an alternative performance measure that is customarily used by companies that own, operate and manage cable television systems and other related telecommunications businesses. Management believes that EBITDA provides an alternative measure that is useful in evaluating the Company’s liquidity. EBITDA is not a performance measure in accordance with GAAP and the use of EBITDA is not meant to replace or supercede any information presented in accordance with GAAP.

On January 22, 2003, the SEC issued its final ruling on “Conditions for Use of Non-GAAP Financial Measures” adopting new rules and amendments to address disclosure or release of certain financial information calculated and presented on a basis other than in accordance with GAAP. This ruling, known as Regulation G, requires disclosure or release of such non-GAAP financial measures to include a presentation and reconciliation of the most directly comparable GAAP financial measure. Since EBITDA can be used as either a performance or liquidity measure, presented below is a reconciliation of EBITDA to net loss and net cash provided by operating activities as presented in the accompanying unaudited consolidated financial statements.

Reconciliation of EBITDA to Net Loss Applicable to Common Stockholders

	Month Ended August 31, 2003			Fourteen Months Ended August 31, 2003
EBITDA	$	71,529		$	807,693
Adjustments to reconcile EBITDA to net loss
applicable to common stockholders:
Depreciation and amortization		(77,812	)		(1,023,903	)
Interest expense		(34,037	)		(492,108	)

Net loss applicable to common stockholders	$	(40,320	)	$	(708,318	)

Reconciliation of EBITDA to Net Cash Provided by Operating Activities

	Month Ended August 31, 2003			Fourteen Months Ended August 31, 2003
EBITDA	$	71,529		$	807,693
Adjustments to reconcile EBITDA to net cash
provided by operating activities:
Amortization of bank financing costs		2,048			27,871
Impairment of long-lived and other assets		--			72,134
Other-than-temporary impairment of investments
and other assets		--			182,253
Minority interest in earnings (losses) of subsidiaries - net		429			(9,289	)
Gain on sale of assets - net		--			(1,969	)
Reorganization expenses due to bankruptcy		21,083			105,496
Non-recurring professional fees, net of amounts paid		2,518			18,758
Change in Assets and Liabilities:
Subscriber receivables - net		5,512			5,861
Prepaid expenses and other assets - net		(5,007	)		(39,440	)
Accounts payable		(2,531	)		244,651
Subscriber advance payments and deposits		(21,424	)		11,464
Accrued interest and other liabilities		25,652			64,227
Intercompany receivables and payables - net		(1,922	)		(18,537	)
Reorganization expenses paid during the period		(22,395	)		(78,397	)
Interest expense		(34,037	)		(492,108	)

Net cash provided by operating activities	$	41,455		$	900,668

18. Century-ML Cable Venture Bankruptcy Filing

On September 30, 2002, CMLCV, a 50/50 joint venture between Century and ML Media Partners, L.P. (“ML Media”) filed a voluntary petition to reorganize under Chapter 11 in the Bankruptcy Court. This bankruptcy proceeding is administered separately from that of Adelphia. CMLCV is operating its business as a debtor-in-possession and is continuing to serve its subscribers in three communities in Puerto Rico. At this time, CMLCV is expected to generate sufficient cash to fund foreseeable operations and capital requirements. The CMLCV Chapter 11 filing is not expected to have a material impact on the operations of CMLCV’s subsidiary, Century-ML Cable Corporation, which serves other communities in Puerto Rico.

As of August 31, 2003, CMLCV’s total assets, total liabilities and equity were $131,959, $14,354 and $117,605, respectively. For the month ended August 31, 2003, CMLCV’s revenue and operating income were $929 and $299, respectively.

CMLCV, since October 2002, has been filing a separate monthly operating report with the Bankruptcy Court. As more fully disclosed in CMLCV’s separate Monthly Operating Report, there is litigation pending in the Bankruptcy Court between ML Media and CMLCV, Century, the Company and Highland Holdings, L.P. (“Highland”) a Rigas Family partnership. In connection with the parties’ December 13, 2001 Leveraged Recapitalization Agreement (“Recap Agreement”), there is a pre-petition dispute relating primarily to an alleged secured obligation in the amount of $279,800 to ML Media for its 50% ownership in CMLCV. If there is an adverse outcome against the Company relating to this litigation, the Company may be required to pay $279,800 to ML Media for its 50% ownership in CMLCV, in addition to other amounts that may result from the outcome of this litigation, or Century may be required to surrender its 50% ownership in CMLCV to ML Media. A hearing was held on September 24, 2002, and a decision was rendered on January 17, 2003, wherein the Bankruptcy Court; (i) denied all of the parties’ motions for summary judgment on the issue of whether there has been an acceleration of the September 30, 2002 closing date under the Recap Agreement, except that the Bankruptcy Court (ii) found “as a matter of law, that, assuming that the Recap Agreement is enforceable, payment by the Company was due on September 30, 2002 and payment by Adelphia, Century and Highland was due on October 1, 2002, one day later, and that, having failed to make payment, each of the Company, Century and Highland is now in default.” The Bankruptcy Court granted summary judgment only to such extent.

In a decision and order dated March 31, 2003, the Bankruptcy Court denied ML Media’s request to become manager of the Venture’s cable systems. In a decision and order dated April 21, 2003, the Bankruptcy Court denied ML Media’s motion to dismiss the CMLCV bankruptcy petition, rejecting ML Media’s claim that Century improperly filed the petition without ML Media’s consent. On September 17, 2003, the Bankruptcy Court entered an order authorizing Adelphia’s and Century’s rejection of the Leveraged Recap Agreement.

No accrual for the outcome of the above described litigation is included in the accompanying unaudited financial statements.

19. Customers

The table below provides information on the number of basic customers, digital customers and high speed data customers for the Debtors. This information excludes Non-Filing Entities and Rigas Entities. As further described in its Current Report on Form 8-K filed May 25, 2003, the Company corrected the methodology for calculating customers previously used; therefore, the customer data set forth below may not be comparable to customer data reported prior to this correction. During August 2003, certain consolidated subsidiaries, which are managed by the minority shareholder, corrected their methodology for calculating basic subscribers. This correction resulted in a reduction of basic subscribers of approximately 24,000 for the month of August 2003 as compared to basic subscribers reported in July 2003. Subscriber data prior to August 2003 has not been restated for this change.


Basic customers	5,063,577	5,099,106
Digital customers	1,806,830	1,790,370
High speed data customers	839,622	806,866

Total revenue generating units	7,710,029	7,696,342

20. Bankruptcy Court Reporting Schedules

The Bankruptcy Court reporting schedules included in this report beginning on page 23 are for the period from August 1 through August 31, 2003 and have been prepared for the purpose of filing with the Bankruptcy Court and are not required by GAAP. The accompanying Bankruptcy Court reporting schedules, as with all other information contained herein, have been obtained from the books and records of the Company and are unaudited.

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Summary
	For the Month Ended July 31, 2003		Reference
Gross wages paid	$	45,421,970	Schedule I
Employee payroll taxes withheld		10,188,002	Schedule I
Employer payroll taxes due		3,405,965	Schedule I
Payroll taxes paid*		13,568,095	Schedule II*
Sales and other taxes due		6,448,546	Schedule III
Gross taxable sales		83,372,688	Schedule III
Real estate and personal property taxes paid		7,915,955	Schedule IV
Sales and other taxes paid		5,897,442	Schedule V
Cash disbursements		291,397,867	Schedule VI
Insurance coverage		N/A	Schedule VII

* The amount reported above for payroll taxes paid is based upon the date paid and not the date due.

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule I Court Reporting schedules for Payroll and Payroll Taxes for the Month Ended August 31, 2003
Week Ending Date	Gross Wages Paid	Employee Payroll Taxes Withheld	Employer Payroll Taxes Due
August 8, 2003	$22,001,116	$ 4,877,446	$ 1,648,907
August 22, 2003	$23,420,854	$ 5,310,556	$ 1,757,058

Total	$45,421,970	$10,188,002	$ 3,405,965

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule II Page 1 of 3 Court Reporting schedules for Payroll Taxes Paid for the Month Ended August 31, 2003
Payee	Payroll Taxes Paid		Payment Date
CITY OF BEATTYVILLE	$	270		8/1/2003
MASSACHUSETTS DIVISION OF		1,957		8/1/2003
VIRGINA EMPLOYMENT COMMISSION		1,014		8/5/2003
CITY OF LEBANON		118		8/7/2003
GEORGIA DEPARTMENT OF REVENUE		9		8/7/2003
MARION COUNTY TREASURER		182		8/7/2003
SPRINGFIELD CITY (A)		524		8/7/2003
STATE OF CONNECTICUT		16,722		8/7/2003
STATE OF MARYLAND		869		8/7/2003
STATE OF PENNSYLVANIA		89		8/7/2003
STATE OF VIRGINIA		3,605		8/7/2003
STATE OF WEST VIRGINIA		870		8/7/2003
WASHINGTON COUNT(A)		393		8/7/2003
INTERNAL REVENUE SERVICE		93,030		8/8/2003
NORTH CAROLINA DEPT OF REVENUE		12,491		8/8/2003
OHARA TOWNSHIP		136		8/8/2003
OREGON DEPARTMENT OF REVENUE		70		8/8/2003
UNITY TOWNSHIP		416		8/8/2003
INTERNAL REVENUE SERVICE		5,698,111		8/11/2003
STATE OF ARIZONA		1,868		8/11/2003
STATE OF CALIFORNIA		165,667		8/11/2003
STATE OF COLORADO		54,122		8/11/2003
STATE OF CONNECTICUT		2,198		8/11/2003
STATE OF IDAHO		4,634		8/11/2003
STATE OF INDIANA		1,127		8/11/2003
STATE OF KANSAS		557		8/11/2003
STATE OF KENTUCKY		23,553		8/11/2003
STATE OF MAINE		25,086		8/11/2003
STATE OF MASSACHUSETTS		22,150		8/11/2003
STATE OF NEW YORK		109,868		8/11/2003
STATE OF OHIO		70,048		8/11/2003
STATE OF OKLAHOMA		413		8/11/2003
STATE OF PENNSYLVANIA		102,847		8/11/2003
STATE OF SOUTH CAROLINA		5,910		8/11/2003
STATE OF VERMONT		15,722		8/11/2003
STATE OF VIRGINIA		53,158		8/11/2003
WEST MIFFLIN BOROUGH		991		8/13/2003
ASHTABULA INCOME TAX		555		8/22/2003
BOURBON COUNTY OCCUP		40		8/22/2003
CELINA CITY		294		8/22/2003
CENTRAL COLLECTION AGENCY		30,182		8/22/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule II Page 2 of 3 Court Reporting schedules for Payroll Taxes Paid for the Month Ended August 31, 2003
Payee	Payroll Taxes Paid		Payment Date

CITY OF CAMBRIDGE		371		8/22/2003
CITY OF CHILLICOTHE		7,692		8/22/2003
CITY OF CINCINNATI		270		8/22/2003
CITY OF CLEVELAND HEIGHTS		4,195		8/22/2003
CITY OF CONNEAUT		233		8/22/2003
CITY OF DANVILLE		386		8/22/2003
CITY OF HUNTINGTON		366		8/22/2003
CITY OF MACEDONIA		2,760		8/22/2003
CITY OF MARION		847		8/22/2003
CITY OF NEWARK		4,493		8/22/2003
CITY OF PITTSBURGH		828		8/22/2003
CITY OF VAN WERT		57		8/22/2003
DIRECTOR OF FINANCE		252		8/22/2003
GREENWOOD VILLAGE (A)		198		8/22/2003
INTERNAL REVENUE SERVICE		96,152		8/22/2003
LORAIN CITY TAX		2,824		8/22/2003
MADISON COUNTY		28		8/22/2003
MICHIGAN DEPARTMENT OF REVENUE		200		8/22/2003
MINNESOTA DEPARTMENT OF REVENUE		1,463		8/22/2003
MISSISSIPPI STATE TAX COMMISSN		2,432		8/22/2003
MONTANA DEPARTMENT OF REVENUE		790		8/22/2003
NEBRASKA DEPARTMENT OF REVENUE		229		8/22/2003
NORTH CAROLINA DEPT OF REVENUE		13,051		8/22/2003
OREGON DEPARTMENT OF REVENUE		90		8/22/2003
PLYMOUTH TWP/MONTGOME		12,481		8/22/2003
RITA		9,854		8/22/2003
SCHOOL DISTRICT INCOME TAX		2,850		8/22/2003
TREASURER CITY OF OWENSBORO		866		8/22/2003
UTAH STATE TAX COMMISSION		528		8/22/2003
VILLAGE OF MINSTER		165		8/22/2003
VILLAGE OF NORTH KINGSVILLE		74		8/22/2003
WEST VIRGINIA DEPT OF TAX & REV		16,265		8/22/2003
INTERNAL REVENUE SERVICE		6,086,910		8/25/2003
STATE OF ALABAMA		4,487		8/25/2003
STATE OF ARIZONA		1,789		8/25/2003
STATE OF CALIFORNIA		194,395		8/25/2003
STATE OF COLORADO		53,769		8/25/2003
STATE OF CONNECTICUT		2,511		8/25/2003
STATE OF GEORGIA		27,428		8/25/2003
STATE OF IDAHO		5,105		8/25/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule II Page 3 of 3 Court Reporting schedules for Payroll Taxes Paid for the Month Ended August 31, 2003
Payee	Payroll Taxes Paid		Payment Date

STATE OF INDIANA		1,184		8/25/2003
STATE OF KANSAS		556		8/25/2003
STATE OF KENTUCKY		24,245		8/25/2003
STATE OF MAINE		28,024		8/25/2003
STATE OF MARYLAND		23,650		8/25/2003
STATE OF MASSACHUSETTS		23,547		8/25/2003
STATE OF NEW YORK		124,772		8/25/2003
STATE OF OHIO		79,244		8/25/2003
STATE OF OKLAHOMA		394		8/25/2003
STATE OF PENNSYLVANIA		95,239		8/25/2003
STATE OF SOUTH CAROLINA		5,998		8/25/2003
STATE OF VERMONT		17,335		8/25/2003
STATE OF VIRGINIA		58,486		8/25/2003
STATE OF WISCONSIN		680		8/25/2003
INTERNAL REVENUE SERVICE		3,074		8/29/2003
RITA		14		8/29/2003
SCHOOL DISTRICT INCOME TAX		103		8/29/2003

TOTAL	$	13,568,095

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule III Page 1 of 9 Court Reporting schedules for Sales and Other Taxes Due and Gross Taxable Sales for the Month Ended August 31, 2003
Taxing Jurisdiction	Sales and Other Taxes Due		Gross Taxable Sales
ADMINISTRATOR ID TRS FUND	$	--	$	--
ALABAMA DEPT. OF REVENUE		346		5,773
ALAMEDA COUNTY		1		13
ALBANY COUNTY		--		A
ALBEMARLE COUNTY		4,482		A
AMHERST COUNTY TREASURER		8		A
ARUSF ADMINISTRATION, NECA SERVICES		--		--
AUGUSTA COUNTY		10		A
BALDWIN PARK UTILITY TAX		4,048		134,929
BANK OF AMERICA		--		--
BEAUMONT UTILITY TAX		1,975		65,821
BEDFORD CITY		16		A
BEDFORD COUNTY		82		3,185
BLACKSBURG		--		A
BLACKSBURG UTILITY TAX RETURN		12,673		126,727
BOARD OF EQUALIZATION		282		A
BOTETOURT COUNTY TREASURER		--		A
BRAWLEY UTILITY TAX		7,068		176,707
BUCHANAN COUNTY TREASURER		--		A
CA TELECONNECT FUND		18		37,960
CAMPBELL COUNTY TREASURER		141		A
CATTARAUGUS COUNTY		26		A
CCHCF-A		80		37,960
CHARLOTTESVILLE CITY TREASURER		2,309		A
CHARLOTTESVILLE CONSUMER UTILITY TAX RETURN		48,946		489,456
CHAUTAUQUA COUNTY DIRECTOR OF FINANCE		15		A
CHCF-B		1,025		37,960
CHESTERFIELD COUNTY		214		A
CHESTERFIELD COUNTY		121		2,512
CHIEF FISCAL OFFICER		--		A
CHRISTIANSBURG CITY		--		--
CHRISTIANSBURG, TOWN OF		--		A
CITY O F MONTEREY		--		5
CITY OF ABERDEEN		2		27
CITY OF ALAHAMBRA		2		43
CITY OF ALAMEDA		--		1
CITY OF ALBION		2		34
CITY OF ARCADIA		17		341
CITY OF ARCATA		--		--

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule III Page 2 of 9 Court Reporting schedules for Sales and Other Taxes Due and Gross Taxable Sales for the Month Ended August 31, 2003
Taxing Jurisdiction	Sales and Other Taxes Due		Gross Taxable Sales

CITY OF ARLINGTON		--		--
CITY OF ASOTIN		--		1
CITY OF AUBURN		--		--
CITY OF BALDWIN PARK		4		117
CITY OF BEAUMONT		8		276
CITY OF BELLEVUE		--		--
CITY OF BELLFLOWER		2		34
CITY OF BERKELEY		--		3
CITY OF BOTHELL		1		12
CITY OF BRAWLEY		8		205
CITY OF BREMERTON		--		--
CITY OF BURBANK		3		43
CITY OF CALABASAS		4		77
CITY OF CHARLOTTESVILLE		14,969		163,730
CITY OF CHEHALIS		--		--
CITY OF CHICO		--		1
CITY OF CHULA VISTA		--		4
CITY OF CITRUS HEIGHTS		--		--
CITY OF CLAREMONT		--		1
CITY OF CLOVERDALE		1		49
CITY OF COLFAX		1		25
CITY OF COMPTON		1		13
CITY OF COVINA		4		70
CITY OF CULVER CITY		6		51
CITY OF DEER PARK		--		--
CITY OF DESERT HOT SPRINGS		5		97
CITY OF DOWNEY		--		10
CITY OF EDMONDS		--		6
CITY OF EL MONTE		3		36
CITY OF EL SEGUNDO		--		--
CITY OF ELK GROVE		--		9
CITY OF EVERETT		--		--
CITY OF FEDERAL WAY		--		--
CITY OF FONTANA		16		314
CITY OF GARDENA		--		7
CITY OF GLENDALE		3		40
CITY OF HARRISONBURG		--		--
CITY OF HARRISONBURG TREASURER		23		A
CITY OF HAWTHORNE		2		40

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule III Page 3 of 9 Court Reporting schedules for Sales and Other Taxes Due and Gross Taxable Sales for the Month Ended August 31, 2003
Taxing Jurisdiction	Sales and Other Taxes Due		Gross Taxable Sales

CITY OF HERMOSA		13		210
CITY OF HOLTVILLE		2		40
CITY OF HUNTINGTON BEACH		1		29
CITY OF HUNTINGTON PARK		--		--
CITY OF INDIO		1		21
CITY OF INGLEWOOD		2		20
CITY OF KALAMA		7		122
CITY OF KELSO		23		386
CITY OF KENT		--		--
CITY OF KIRKLAND		--		3
CITY OF LA HABRA		35		581
CITY OF LA PALMA		1		14
CITY OF LA VERNE		22		562
CITY OF LAKEWOOD		--		--
CITY OF LAKEWOOD		--		7
CITY OF LAWNDALE		--		--
CITY OF LEXINGTON		--		A
CITY OF LEXINGTON		--		--
CITY OF LONG BEACH		10		145
CITY OF LONGVIEW		85		1,417
CITY OF LOS ANGELES		1,264		12,628
CITY OF LYNWOOD		--		--
CITY OF MALIBU		--		5
CITY OF MARINA		--		--
CITY OF MARTINSVILLE		--		--
CITY OF MARTINVILLE		--		--
CITY OF MARYSVILLE		--		--
CITY OF MAYWOOD		--		7
CITY OF MERCER ISLAND		--		6
CITY OF MODESTO		--		--
CITY OF MONTCLAIR		2		58
CITY OF MONTEREY PARK		1		39
CITY OF MORENO VALLEY		67		1,121
CITY OF MOUNTAIN VIEW		--		--
CITY OF MUKILTEO		--		--
CITY OF NORWALK		7		135
CITY OF OAKLAND		1		8
CITY OF OLYMPIA		3		54
CITY OF PACIFIC GROVE		--		--

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule III Page 4 of 9 Court Reporting schedules for Sales and Other Taxes Due and Gross Taxable Sales for the Month Ended August 31, 2003
Taxing Jurisdiction	Sales and Other Taxes Due		Gross Taxable Sales

CITY OF PALM SPRINGS		1		23
CITY OF PALO ALTO		--		3
CITY OF PALOS VERDES ESTATES		--		--
CITY OF PALOUSE		3		48
CITY OF PARAMOUNT		--		--
CITY OF PASADENA		5		59
CITY OF PICO RIVERA		5		102
CITY OF PLACENTIA		6		164
CITY OF POMONA		1		6
CITY OF PORT HUENEME		5		136
CITY OF PORTERVILLE		--		7
CITY OF POULSBO		--		--
CITY OF PULLMAN		27		340
CITY OF RANCHO CUCAMONGA		--		--
CITY OF REDMOND		1		13
CITY OF REDONDO BEACH		66		1,398
CITY OF RIALTO		50		631
CITY OF RICHLAND		--		1
CITY OF RICHMOND		1,837		A
CITY OF RICHMOND		15,332		100,389
CITY OF RICHMOND		5,612		--
CITY OF RICHMOND		--		--
CITY OF RIVERSIDE		11		176
CITY OF ROANOKE		--		A
CITY OF ROANOKE		--		--
CITY OF ROANOKE		--		--
CITY OF SACRAMENTO		1		10
CITY OF SALEM		1		A
CITY OF SALINAS		1		20
CITY OF SAN BERNARDINO		19		242
CITY OF SAN GABRIEL		--		--
CITY OF SAN JOSE		--		--
CITY OF SAN LUIS OBISPO		--		1
CITY OF SAN MARINO		--		--
CITY OF SANTA ANA		38		627
CITY OF SANTA BARBARA		1		14
CITY OF SANTA CRUZ		--		--

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule III Page 5 of 9 Court Reporting schedules for Sales and Other Taxes Due and Gross Taxable Sales for the Month Ended August 31, 2003
Taxing Jurisdiction	Sales and Other Taxes Due		Gross Taxable Sales

CITY OF SANTA MONICA		160		1,595
CITY OF SANTA ROSA		--		4
CITY OF SEA SIDE		--		--
CITY OF SEAL BEACH		15		135
CITY OF SEATTLE		--		3
CITY OF SEQUIM		1		24
CITY OF SIERRA MADRE		2		32
CITY OF SOUTH PASADENA		1		29
CITY OF SPOKANE		1		12
CITY OF STANTON		--		4
CITY OF STOCKTON		--		--
CITY OF SUNNYVALE		--		13
CITY OF TACOMA		--		--
CITY OF TORRANCE		4		55
CITY OF TURNWATER		--		--
CITY OF VALLEJO		--		6
CITY OF VANCOUVER		3		47
CITY OF VENTURA		35		699
CITY OF WESTMINISTER		1		27
CITY OF WESTPORT		--		5
CITY OF WHITTIER		15		291
CITY OF WINCHESTER		570		--
CITY OF WINLOCK		1		18
CITY OF WOODLAND		13		256
CITY OF YAKIMA		--		--
CITY OF ZILLAH		1		13
CITY TREASURER		--		A
CLARKE COUNTY		2		A
CLINTON COUNTY TREASURER		--		A
CO DEPT OF REVENUE		--		--
COLONIAL HEIGHTS, CITY OF		--		A
COLUMBIA COUNTY TREASURER		--		A
COMMISSIONER OF TAXATION		275		--
COMMUNICATIONS SERVICES TAX RETURN		2,898,805		20,869,624
COMPTROLLER, CITY OF BUFFALO		12,800		426,667
COUNTY OF ALBEMARLE		8,786		94,222
COUNTY OF GOOCHLAND		--		A
COUNTY OF LOS ANGELES		1,277		25,533

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule III Page 6 of 9 Court Reporting schedules for Sales and Other Taxes Due and Gross Taxable Sales for the Month Ended August 31, 2003
Taxing Jurisdiction	Sales and Other Taxes Due		Gross Taxable Sales

COUNTY OF SACRAMENTO		1		23
CULPEPPER COUNTY TREASURER		--		A
DANVILLE, CITY OF		4,080		A
DEPARTMENT OF TAX & REVENUE (WEST VIRGINIA)		13,728		228,813
E-911 AUTHORITY		--		A
ERIE COUNTY COMPTROLLER		5,969		A
ESSEX COUNTY TREASURER		--		A
FAUQUIER COUNTY		24		A
FEDERAL EXCISE TAX RETURN		67,887		2,262,878
FLORIDA C.S.T. FUND		160,461		1,121,455
FONTANA UTILITY TAX		35,806		716,128
FRANKLIN COUNTY PUBLIC SAFETY		2		A
FREDERICK COUNTY		190		A
GENESEE, COUNTY OF		11		A
GEORGIA SALES & USE TAX RETURN		13,667		204,232
GILES		--		A
GREENE COUNTY		14		A
GROSS EARNINGS TAX RETURN		76,072		1,448,992
HALIFAX COUNTY TREASURER		3		A
HANOVER COUNTY		96		32,748
HANOVER COUNTY TREASURER		540		A
HENRICO COUNTY		1,627		A
HENRICO COUNTY		3,385		11,359
HENRY COUNTY TREASURER		--		A
HERMOSA BEACH UTILITY TAX		17,270		287,828
HOLTVILLE UTILITY TAX		1,862		37,240
ID USF		31		--
IDAHO SALES & USE TAX RETURN		4,395		73,254
IL DEPT OF REVENUE		--		--
ILLINOIS DEPARTMENT OF REVENUE		--		--
INDIANA DEPARTMENT OF REVENUE		45		--
INDIANA SALES & USE TAX RETURN		29,038		483,985
KANSAS SALES TAX RETURN		16,398		224,565
KELSO BUSINESS & OCCUPATIONAL TAX RETURN		6,669		111,152
LA HABRA UTILITY TAX		24,984		416,402
LONGVIEW BUSINESS & OCCUPATIONAL TAX RETURN		22,289		371,476
LOS ANGELES UTILITY TAX		--		--
LYNCHBURG, CITY OF		357		A

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule III Page 7 of 9 Court Reporting schedules for Sales and Other Taxes Due and Gross Taxable Sales for the Month Ended August 31, 2003
Taxing Jurisdiction	Sales and Other Taxes Due		Gross Taxable Sales

MAINE SALES & USE TAX RETURN		269,854		5,397,032
MARTINSVILLE, CITY OF - TREASURER		--		A
MATTHEWS, CAROLE, TREASURER		20,444		--
MISSISSIPPI SALES TAX RETURN		44,446		634,946
MISSISSIPPI SALES TAX RETURN (PONTOTOC)		1,723		24,614
MONTANA DEPT. OF REVENUE		--		--
MONTGOMERY COUNTY 911		--		A
MONTGOMERY COUNTY TREASURER		--		A
MONTGOMERY COUNTY UTILITY TAX RETURN		9,143		91,431
MOPSU		--		--
MORENO VALLEY UTILITY TAX		55,164		919,402
MT. CRESTED BUTTE SALES TAX RETURN		1,254		27,867
MTEAF		--		--
NC SALES & USE TAX RETURN		13,678		193,785
NE PSC		--		--
NECA KUSF		--		--
NECA PAUSF		1,580		--
NECA TX USF		--		--
NECA VUSF		245		19,318
NEW JERSEY SALES & USE TAX RETURN		971		16,186
NEW YORK SALES & USE TAX RETURN		62,835		1,279,094
NH COMMUNICATIONS SERVICES TAX RETURN		62,220		888,864
NORTON CITY OF		--		A
NYS ESTIMATED CORPORATION TAX		4,117		1,830,920
NYS ESTIMATED CORPORATION TAX		39,694		1,587,770
NYS ESTIMATED CORPORATION TAX		1,038		41,564
OHIO STATE, COUNTY & TRANSIT SALES TAX RETURN		140,402		1,889,984
OKLAHOMA SALES TAX REPORT		969		16,792
ORLEANS COUNTY TREASURER		4		A
OSET		--		A
OTSEGO, COUNTY OF		--		A
PA DEPARTMENT OF REVENUE		12		202
PA DEPT. OF REVENUE		4,792		95,801
PA SALES & USE TAX RETURN		182,293		3,356,297
PAGE COUNTY		15		A
PALOUSE OCCUPATIONAL TAX RETURN		676		9,664
PATRICK COUNTY E911 FUND		--		A
PICO RIVERA UTILITY TAX		12,972		259,437

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule III Page 8 of 9 Court Reporting schedules for Sales and Other Taxes Due and Gross Taxable Sales for the Month Ended August 31, 2003
Taxing Jurisdiction	Sales and Other Taxes Due		Gross Taxable Sales

PITTSYLVANIA COUNTY		81		A
PLACENTIA UTILITY TAX		13,960		398,871
PORT HUENEME UTILITY TAX		8,438		210,940
POWHATTAN COUNTY TREASURER		36		A
PSC		--		--
PSU		235		--
PUC/OREGON UNIVERSAL SERVICE FUND		--		--
PULASKI COUNTY TREASURER		1		A
PULASKI, TOWN OF		--		A
RADFORD COUNTY		--		A
REDONDO BEACH UTILITY TAX		39,081		822,768
RI SALES & USE TAX RETURN		13		190
RIALTO UTILITY TAX		46,449		580,618
ROANOKE COUNTY		3		A
SALES & USE TAX RETURN		517,498		8,990,224
SALES TAX RETURN		247,713		4,172,523
SAN BERNARDINO UTILITY TAX		67,113		838,912
SAN BUENAVENTURA UTILITY TAX		30,805		616,102
SANTA MONICA UTILITY TAX		133,627		1,336,276
SARATOGA COUNTY TREASURER		--		A
SCHENECTADY COUNTY		--		A
SCHOHARIE COUNTY TREASURER		3		A
SCHOOL/DISTRICT UTILITY TAX RETURN		146,700		4,898,256
SERVICES SALES & USE TAX RETURN		--		--
SOUTH BOSTON UTILITY SERVICES TAX RETURN		4,541		45,408
SOUTH CAROLINA SALES & USE TAX RETURN		50,315		959,522
SPOTSYLVANIA COUNTY		48		A
STATE OF CONNECTICUT		263,420		4,390,333
STATE OF CONNECTICUT (GROSS RECEIPTS)		226,464		4,529,282
STATE OF NEW HAMPSHIRE		--		A
STATE OF NEW HAMPSHIRE		2,456		35,091
STATE OF NORTH DAKOTA		--		--
STAUNTON COUNTY		52		A
TAZEWELL COUNTY		--		A
TELECOMMUNICATIONS SALES TAX RETURN		847		19,437
TENNESSEE SALES & USE TAX RETURN		59,805		647,037
TEXAS SALES & USE TAX RETURN		30		333
TORRANCE UTILITY TAX		--		--

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule III Page 9 of 9 Court Reporting schedules for Sales and Other Taxes Due and Gross Taxable Sales for the Month Ended August 31, 2003
Taxing Jurisdiction	Sales and Other Taxes Due		Gross Taxable Sales

TOWN OF VINTON		--		--
TRANSACTION PRIVILEGE & USE TAX RETURN		45		1,320
TREASURER STATE OF MAINE		--		A
USAC		60,768		--
VINTON TREASURER		--		A
WARREN COUNTY TREASURER		12		A
WASHINGTON COUNTY ADMINISTRATORS		--		A
WASHINGTON SALES & USE TAX		1,705		22,374
WAYNESBORO UTILITY TAX RETURN		26,241		262,409
WINCHESTER CITY TREASURER		789		A
WINCHESTER UTILITY TAX RETURN		15,490		154,895
WYOMING COUNTY TREASURER		9		A
WYUSF		--		--

Total	$	6,448,546	$	83,372,688

Note (A): The 911 surcharge is based upon the number of phone
lines and not as a function of gross taxable sales.

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule IV Page 1 of 6 Court Reporting schedules for Real Estate and Personal Property Taxes Paid for the Month Ended August 31, 2003
Payee	Amount Paid		Check Date
ALLEGANY TOWNSHIP	$	44		8/12/2003
ATHENS TOWN VT		217		8/12/2003
BERKELEY COUNTY		46,628		8/19/2003
BERKHEIMER OUTSOURCING		360		8/29/2003
BETHEL PARK MUNICIPALITY PA		6,762		8/15/2003
BETHEL PARK MUNICIPALITY PA		18,054		8/19/2003
BLACKBURN CENTER, LLC		433		8/26/2003
BLADEN COUNTY		1,136		8/11/2003
BOROUGH OF KITTANNING		359		8/11/2003
BOROUGH OF NANTY GLO		302		8/11/2003
BOROUGH OF WEST HOMESTEAD		484		8/11/2003
BRAXTON COUNTY		1,299		8/15/2003
CAFARO-PEACHCREEK J.V		78		8/27/2003
CAL & JOANNE FAMILY LTD PRTNRSP		200		8/22/2003
CAMBRIA COUNTY TAX CLAIM BUREAU		133		8/12/2003
CANYON SPRINGS PLAZA, LLC		310		8/22/2003
CARROLL COUNTY COMMISSIONERS		5,718		8/11/2003
CARROLL COUNTY COMMISSIONERS		367,992		8/23/2003
CARROLL TOWNSHIP/NORTHERN YORK		815		8/12/2003
CATHERINE TOWNSHIP TAX COLLECTO		251		8/19/2003
CITY OF KING		2,965		8/23/2003
CITY OF MONTPELIER		4,047		8/12/2003
CITY OF NEW CASTLE TREASURER		6,034		8/29/2003
CITY OF RUTLAND		15,015		8/28/2003
CITY OF WINOOSKI		2,943		8/12/2003
CLAY COUNTY		1,131		8/15/2003
COHOES CITY TREASURER		16,670		8/21/2003
COLUMBUS COUNTY		14		8/19/2003
COLUMBUS COUNTY		6,071		8/15/2003
COTTAGE ROAD ASSOC		5,445		8/29/2003
COUNTY OF WAYNE SHERIFF		6,220		8/11/2003
DARLINGTON COUNTY		294		8/28/2003
DILLON COUNTY TREASURER		267		8/13/2003
DORIS LAWTON		145		8/29/2003
DORIS LAWTON		783		8/14/2003
DUNMORE BOROUGH TAX COLLECTOR		3,058		8/12/2003
DUPLIN COUNTY COLLECTOR		1,831		8/12/2003
DURYEA BOROUGH		37,299		8/29/2003
EASTLAKE COMMERCIAL		69		8/26/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule IV Page 2 of 6 Court Reporting schedules for Real Estate and Personal Property Taxes Paid for the Month Ended August 31, 2003
Payee	Amount Paid		Check Date

ELKIN TOWN		1,615		8/11/2003
ENGLISH CONSTRUCTION		101		8/19/2003
FALCONI COMPANIES		237		8/19/2003
FOREST HILLS SCHOOL		132		8/12/2003
FRANKLIN COUNTY		10,643		8/11/2003
FREDERICK COUNTY		222		8/18/2003
FREDERICK COUNTY		36,505		8/14/2003
FRIENDSHIP TOWN		3,121		8/23/2003
GALLATIN COUNTY COLLECTOR		189		8/12/2003
GILMER COUNTY SHERIFF		500		8/18/2003
GREENBRIER COUNTY SHERIFF		1,745		8/15/2003
GREENBRIER COUNTY SHERIFF		2,658		8/12/2003
GWINNETT COUNTY		53,605		8/29/2003
HALLOWELL CITY TAX COLLECTOR		13,691		8/19/2003
HARBORCREEK TOWNSHIP		8,345		8/11/2003
HARRINGTON TOWN		1,969		8/21/2003
HARRISON COUNTY SHERIFF		48		8/11/2003
HOKE COUNTY		3,538		8/11/2003
HOLDEN TOWN		10,604		8/23/2003
HUNTINGDON COUNTY		322		8/11/2003
IMPERIAL COUNTY TAX COLLECTOR		173,089		8/12/2003
KERN COUNTY TREASURER/		10,451		8/8/2003
KEYSTONE CENTRAL SCHOOL DISTRIC		5,036		8/8/2003
KIR TEMECULA L.P.		105		8/23/2003
LACKAWANNA CITY TREASURER		935		8/19/2003
LACKAWANNA CITY TREASURER		6,467		8/12/2003
LARRY SCHREDER		960		8/4/2003
LASSEN COUNTY TAX COLLECTOR		63,332		8/11/2003
LAURINBURG CITY TAX		577		8/11/2003
LAURINBURG CITY TAX		3,447		8/15/2003
LEWISTON CITY		8,126		8/29/2003
LOS ANGELES COUNTY		10,210		8/23/2003
LOS ANGELES COUNTY		20,798		8/1/2003
LOS ANGELES COUNTY		58,638		8/19/2003
LOS ANGELES COUNTY		1,796,798		8/8/2003
LYKENS BORO & DAUPHIN COUNTY		1,171		8/11/2003
MARSHALL COUNTY SHERIFF		177		8/15/2003
MARTIN COUNTY TAX OFFICE		1,304		8/15/2003
MARTIN COUNTY TAX OFFICE		1,992		8/12/2003
MENDOCINO COUNTY		184,156		8/12/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule IV Page 3 of 6 Court Reporting schedules for Real Estate and Personal Property Taxes Paid for the Month Ended August 31, 2003
Payee	Amount Paid		Check Date

MIDDLESEX TOWN		382		8/12/2003
MONONGALIA COUNTY SHERIFF		67,734		8/19/2003
MONROE COUNTY		998		8/18/2003
MOUNT JOY TOWNSHIP		4,092		8/19/2003
MOUNT UNION TAX COLLECTOR		530		8/8/2003
NASH COUNTY TAX COLLECTOR		391		8/12/2003
NEWRY TOWN		827		8/23/2003
NIAGARA FALLS SCHOOL DISTRICT		2,886		8/12/2003
NIAGARA FALLS SCHOOL DISTRICT		29,914		8/19/2003
NICHOLAS COUNTY		9,718		8/12/2003
NICHOLSON TOWNSHIP		47		8/21/2003
NORTH CODORUS TOWNSHIP		328		8/12/2003
NORTH EAST TOWNSHIP		713		8/12/2003
OAK CITY TOWN TREASURER		431		8/12/2003
ORANGE COUNTY		1,110		8/19/2003
ORANGE COUNTY		1,705,236		8/8/2003
PACIFIC CORPORATE STRUCTURES		1,637		8/22/2003
PAISLEY'S RENTAL		8,933		8/28/2003
PASQUOTANK COUNTY TAX COLLECTOR		3,422		8/12/2003
PITT COUNTY		6,408		8/19/2003
PLUM BOROUGH TAX COLLECTOR		3,075		8/11/2003
POTTER TOWNSHIP TAX COLLECTOR		2,510		8/29/2003
RANDOLPH COUNTY		487		8/18/2003
RIVERSIDE COUNTY		794		8/28/2003
ROCHESTER TOWNSHIP		426		8/12/2003
SALISBURY TOWN MA		1,729		8/15/2003
SAN BERNARDINO COUNTY TREASURER		916,178		8/12/2003
SCHUYKILL COUNTY		31		8/11/2003
SCIENTIFIC ATLANTA INC		319,291		8/28/2003
SCOTLAND COUNTY TAX DEPT		21,804		8/12/2003
SHASTA COUNTY		19,225		8/11/2003
SHENANGO TOWNSHIP		501		8/15/2003
SHERIFF OF CABELL COUNTY		73,347		8/19/2003
SHERIFF OF LESLIE CO		4,919		8/19/2003
SHERIFF OF MARION COUNTY		24,972		8/11/2003
SHERIFF OF MASON COUNTY		977		8/11/2003
SHERIFF OF MASON COUNTY		1,025		8/19/2003
SHERIFF OF PRESTON COUNTY		341		8/11/2003
SHERIFF OF PUTMAN COUNTY		19,681		8/18/2003
SOUTHERN YORK SCHOOL		214		8/19/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule IV Page 4 of 6 Court Reporting schedules for Real Estate and Personal Property Taxes Paid for the Month Ended August 31, 2003
Payee	Amount Paid		Check Date

SSD SYSTEMS		2		8/1/2003
ST ALBANS TOWN		3,506		8/11/2003
STOKES COUNTY		6,328		8/12/2003
SUMMERS COUNTY		1,680		8/18/2003
SURRY COUNTY TAX COLLECTOR		4,551		8/12/2003
SURRY COUNTY TAX COLLECTOR		6,161		8/11/2003
TAYLOR COUNTY		107		8/19/2003
TAYLOR COUNTY		6,661		8/11/2003
TOWN OF ALLAGASH		965		8/19/2003
TOWN OF BETHEL		3,008		8/19/2003
TOWN OF BOOTHBAY		4,547		8/23/2003
TOWN OF BRADLEY		3,490		8/29/2003
TOWN OF BUCKSPORT		4,565		8/15/2003
TOWN OF BURNHAM		1,539		8/15/2003
TOWN OF CALAIS		1,542		8/12/2003
TOWN OF CASTINE		2,070		8/21/2003
TOWN OF CASTLETON		526		8/26/2003
TOWN OF CASTLETON		2,940		8/12/2003
TOWN OF CAVENDISH		55		8/11/2003
TOWN OF CHESTER		5,655		8/29/2003
TOWN OF CHESTERVILLE		1,143		8/15/2003
TOWN OF COLCHESTER		27,556		8/19/2003
TOWN OF COPLIN PLANTATION		385		8/23/2003
TOWN OF CORINTH		3,156		8/19/2003
TOWN OF DEER ISLE		835		8/15/2003
TOWN OF DEER ISLE		2,145		8/11/2003
TOWN OF DOVER-FOXCROFT		3,250		8/15/2003
TOWN OF FARMINGDALE		2,660		8/29/2003
TOWN OF GRAND ISLE		444		8/23/2003
TOWN OF HYDE PARK		1,717		8/11/2003
TOWN OF KENNEBUNKPORT		3,198		8/23/2003
TOWN OF LIMINGTON		7,294		8/15/2003
TOWN OF LOVELL TAX COLLECTOR		5,122		8/29/2003
TOWN OF MANCHESTER		2,110		8/11/2003
TOWN OF MANCHESTER		4,826		8/19/2003
TOWN OF MENDON		205		8/19/2003
TOWN OF MIDDLETOWN		5,647		8/19/2003
TOWN OF NEW SHARON		4,462		8/19/2003
TOWN OF PARIS		3,738		8/15/2003
TOWN OF PAWLET		6,481		8/15/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule IV Page 5 of 6 Court Reporting schedules for Real Estate and Personal Property Taxes Paid for the Month Ended August 31, 2003
Payee	Amount Paid		Check Date

TOWN OF PERU		200		8/12/2003
TOWN OF PITTSFORD		11,595		8/12/2003
TOWN OF PLYMOUTH		3,533		8/19/2003
TOWN OF PORTER		2,395		8/23/2003
TOWN OF POULTNEY		88		8/29/2003
TOWN OF POULTNEY		1,743		8/19/2003
TOWN OF PROCTOR		12,169		8/12/2003
TOWN OF PUTNEY		5,169		8/15/2003
TOWN OF RICHMOND		2,940		8/12/2003
TOWN OF RUTLAND		7,642		8/19/2003
TOWN OF SEARSPORT		6,480		8/23/2003
TOWN OF STONINGTON		3,008		8/15/2003
TOWN OF STRATTON		559		8/12/2003
TOWN OF WASHBURN		5,296		8/19/2003
TOWN OF WATERFORD TAX COLLECTOR		1,130		8/15/2003
TOWN OF WEATHERSFIELD		3,349		8/19/2003
TOWN OF WELLS		863		8/15/2003
TOWN OF WEST PARIS		464		8/19/2003
TOWN OF WESTMINISTER		1,445		8/19/2003
TOWN OF WESTON, VERMONT		811		8/12/2003
TOWN OF WILLISTON		34,189		8/12/2003
TOWN OF WINTERPORT		727		8/19/2003
TOWNSHIP OF EULALIA		924		8/12/2003
TOWNSHIP OF PORTAGE		70		8/11/2003
TYLER COUNTY SHERIFF		696		8/19/2003
TYRONE BOROUGH COLLECTOR		1,021		8/15/2003
UNION SCHOOL DISTRICT TAX COLLE		107		8/11/2003
UPSHUR COUNTY		1,070		8/18/2003
VAN BUREN TOWN		8,632		8/23/2003
VENANGO COUNTY TREASURER		1,096		8/11/2003
VENTURA COUNTY TAX COLLECTOR		362		8/1/2003
VENTURA COUNTY TAX COLLECTOR		1,270,050		8/8/2003
VERGENNES CITY TREASURER'S		1,386		8/12/2003
VILLAGE OF LAKE PLACID		1,236		8/12/2003
WESTMINSTER CITY		15,013		8/12/2003
WINSLOW TOWN TREASURER		41,263		8/15/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule IV Page 6 of 6 Court Reporting schedules for Real Estate and Personal Property Taxes Paid for the Month Ended August 31, 2003
Payee	Amount Paid		Check Date

YADKIN COUNTY		14		8/19/2003
YADKIN COUNTY		2,203		8/15/2003
YORK AREA TAX COLLECTION		2,046		8/29/2003

Total	$	7,915,955

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule V Page 1 of 6 Court Reporting schedules for Sales and Other Taxes Paid for the Month Ended August 31, 2003
Taxing Jurisdiction	Tax Type	Amount Paid		Date Paid
ALBEMARLE COUNTY	911 Surcharge	$	4,616	8/15/2003
AMHERST COUNTY	911 Surcharge		8	8/15/2003
BOARD OF EQUALIZATION	911 Surcharge		278	8/15/2003
CAMPBELL COUNTY	911 Surcharge		141	8/18/2003
CATTARAUGUS COUNTY	911 Surcharge		26	8/15/2003
CHESTERFIELD COUNTY	911 Surcharge		226	8/15/2003
CITY OF BEDFORD	911 Surcharge		8	8/15/2003
CITY OF CHARLOTTESVILLE	911 Surcharge		2,190	8/18/2003
CITY OF DANVILLE	911 Surcharge		3,974	8/18/2003
CITY OF HARRISONBURG TREASURER	911 Surcharge		48	8/15/2003
CITY OF LYNCHBURG	911 Surcharge		371	8/18/2003
CITY OF RICHMOND	911 Surcharge		1,746	8/18/2003
CITY OF STAUNTON	911 Surcharge		52	8/18/2003
CITY OF WINCHESTER	911 Surcharge		789	8/18/2003
COUNTY OF AUGUSTA TREASURER	911 Surcharge		10	8/15/2003
COUNTY OF FREDERICK	911 Surcharge		190	8/18/2003
COUNTY OF GENESEE	911 Surcharge		11	8/15/2003
DIRECTOR OF FINANCE	911 Surcharge		16	8/15/2003
ERIE COUNTY COMPTROLLER	911 Surcharge		5,799	8/15/2003
FAUQUIER COUNTY TREASURER	911 Surcharge		23	8/15/2003
FRANKLIN COUNTY PUBLIC SAFETY	911 Surcharge		5	8/15/2003
GREENE COUNTY	911 Surcharge		14	8/15/2003
HENRICO COUNTY	911 Surcharge		1,425	8/18/2003
PAGE COUNTY	911 Surcharge		15	8/18/2003
PITTSYLVANIA COUNTY	911 Surcharge		132	8/18/2003
POWHATAN COUNTY TREASURER	911 Surcharge		36	8/18/2003
SPOTSYLVANIA COUNTY	911 Surcharge		48	8/18/2003
TOWN OF CHRISTIANSBURG	911 Surcharge		3	8/15/2003
TREASURER OF HANOVER COUNTY	911 Surcharge		353	8/18/2003
WARREN COUNTY TREASURER	911 Surcharge		12	8/18/2003
WYOMING COUNTY NY	911 Surcharge		8	8/15/2003
INTERNAL REVENUE SERVICE	Federal Excise Tax		32,370	8/25/2003
INTERNAL REVENUE SERVICE	Federal Excise Tax		34,370	8/11/2003
ALABAMA DEPARTMENT OF REVENUE	Gross Receipts Tax		348	8/14/2003
ARIZONA DEPARTMENT OF REVENUE	Gross Receipts Tax		14	8/13/2003
BOYD COUNTY SCHOOL D	Gross Receipts Tax		18	8/13/2003
CALIFORNIA HIGH COST FUND - A	Gross Receipts Tax		79	8/8/2003
CALIFORNIA HIGH COST FUND-B	Gross Receipts Tax		1,013	8/8/2003
CITY OF AHLAMBRA	Gross Receipts Tax		7	8/15/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule V Page 2 of 6 Court Reporting schedules for Sales and Other Taxes Paid for the Month Ended August 31, 2003
Taxing Jurisdiction	Tax Type	Amount Paid		Date Paid

CITY OF ARCADIA	Gross Receipts Tax		15	8/15/2003
CITY OF BEAUMONT	Gross Receipts Tax		7	8/15/2003
CITY OF BRAWLEY	Gross Receipts Tax		12	8/15/2003
CITY OF COVINA	Gross Receipts Tax		6	8/15/2003
CITY OF CULVER CITY	Gross Receipts Tax		6	8/15/2003
CITY OF DESERT HOT SPRINGS	Gross Receipts Tax		5	8/15/2003
CITY OF FONTANA	Gross Receipts Tax		15	8/15/2003
CITY OF HERMOSA BEACH	Gross Receipts Tax		16	8/15/2003
CITY OF LA HABRA	Gross Receipts Tax		34	8/15/2003
CITY OF LA VERNE	Gross Receipts Tax		22	8/15/2003
CITY OF LAKEWOOD	Gross Receipts Tax		5	8/15/2003
CITY OF LONG BEACH	Gross Receipts Tax		16	8/15/2003
CITY OF LOS ANGELES	Gross Receipts Tax		1,088	8/15/2003
CITY OF MORENO VALLEY	Gross Receipts Tax		58	8/15/2003
CITY OF PASADENA	Gross Receipts Tax		5	8/15/2003
CITY OF PLACENTIA	Gross Receipts Tax		8	8/15/2003
CITY OF PULLMAN	Gross Receipts Tax		24	8/14/2003
CITY OF REDONDO BEACH	Gross Receipts Tax		85	8/15/2003
CITY OF RIVERSIDE	Gross Receipts Tax		15	8/15/2003
CITY OF SAN BERNARDINO	Gross Receipts Tax		29	8/15/2003
CITY OF SANTA ANA	Gross Receipts Tax		37	8/18/2003
CITY OF SANTA MONICA	Gross Receipts Tax		155	8/15/2003
CITY OF SEAL BEACH	Gross Receipts Tax		11	8/15/2003
CITY OF VENTURA	Gross Receipts Tax		46	8/15/2003
CITY OF WHITTIER	Gross Receipts Tax		14	8/15/2003
COLORADO DEPARTMENT OF REVENUE	Gross Receipts Tax		112	8/13/2003
DAVIESS CO BOARD OF EDUCATION	Gross Receipts Tax		32	8/13/2003
DEAF TRUST	Gross Receipts Tax		18	8/8/2003
FLORIDA DEPT OF REVENUE	Gross Receipts Tax		4,665	8/20/2003
GEORGIA DEPARTMENT OF REVENUE	Gross Receipts Tax		77	8/14/2003
IDAHO UNIVERSAL SERVICE FUND	Gross Receipts Tax		28	8/15/2003
MADISON COUNTY SCHOOL DISTRICT	Gross Receipts Tax		53	8/13/2003
NECA PAUSF	Gross Receipts Tax		1,580	8/14/2003
NECA VUSF	Gross Receipts Tax		252	8/14/2003
NYS CORPORATION TAX	Gross Receipts Tax		58,150	8/29/2003
PA DEPARTMENT OF REVENUE	Gross Receipts Tax		217	8/20/2003
PUBLIC SERVICE COMMISSION	Gross Receipts Tax		235	8/21/2003
STATE OF NEW HAMPSHIRE	Gross Receipts Tax		1,869	8/14/2003
TREASURER OF STATE	Gross Receipts Tax		253	8/21/2003
TREASURER OF STATE OF OHIO	Gross Receipts Tax		1,275	8/22/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule V Page 3 of 6 Court Reporting schedules for Sales and Other Taxes Paid for the Month Ended August 31, 2003
Taxing Jurisdiction	Tax Type	Amount Paid		Date Paid

UNIVERSAL SERVICE ADMINSTRATIVE	Gross Receipts Tax		60,768	8/28/2003
UNIVERSAL SERVICE ADMINSTRATIVE	Gross Receipts Tax		116,589	8/5/2003
WASHINGTON DEPT OF REVENUE	Gross Receipts Tax		67	8/15/2003
ARIZONA DEPARTMENT OF REVENUE	Sales Tax		32	8/13/2003
BOARD OF EQUALIZATION	Sales Tax		57	8/22/2003
CABLE CONSTRUCTORS INC	Sales Tax		23,704	8/29/2003
CITY OF COLORADO SPRINGS	Sales Tax		211	8/13/2003
CITY OF LA HABRA	Sales Tax		25,496	8/13/2003
COLORADO DEPARTMENT OF REVENUE	Sales Tax		253	8/13/2003
COLORADO DEPARTMENT OF REVENUE	Sales Tax		3,444	8/20/2003
COMMONWEALTH OF MASS	Sales Tax		475	8/14/2003
COMMONWEALTH OF MASS	Sales Tax		478	8/13/2003
COMPTROLLER OF MARYLAND	Sales Tax		5,172	8/13/2003
COMPTROLLER OF MD	Sales Tax		5,296	8/20/2003
DEPARTMENT OF TAX & REVENUE	Sales Tax		13,768	8/7/2003
FLORIDA DEPT OF REVENUE	Sales Tax		143,440	8/20/2003
GEORGIA DEPARTMENT OF REVENUE	Sales Tax		13,718	8/14/2003
IDAHO STATE TAX COMMISSION	Sales Tax		1,492	8/13/2003
INDIANA DEPT OF REVENUE	Sales Tax		1,263	8/13/2003
INDIANA DEPT OF REVENUE	Sales Tax		11,501	8/21/2003
INDIANA DEPT OF REVENUE	Sales Tax		16,945	8/20/2003
KANSAS DEPT OF REVENUE	Sales Tax		16,415	8/25/2003
KENTUCKY REVENUE CABINET	Sales Tax		2,000	8/20/2003
KENTUCKY STATE TREASURER	Sales Tax		--	8/13/2003
MAINE REVENUE SERVICES	Sales Tax		269,106	8/15/2003
MINOLTA CORPORATION	Sales Tax		4	8/29/2003
MINOLTA CORPORATION	Sales Tax		509	8/1/2003
MISSISSIPPI STATE TAX COMMISSIO	Sales Tax		6,636	8/14/2003
MISSISSIPPI STATE TAX COMMISSIO	Sales Tax		35,794	8/15/2003
NEW JERSEY SALES TAX	Sales Tax		954	8/13/2003
NORTH CAROLINA DEPT OF REVENUE	Sales Tax		13,416	8/13/2003
NYS SALES TAX PROCESSING	Sales Tax		9,921	8/19/2003
NYS SALES TAX PROCESSING	Sales Tax		60,300	8/20/2003
OKLAHOMA TAX COMMISSION	Sales Tax		953	8/13/2003
OVERNITE TRANSPORTATION CO	Sales Tax		68,401	8/29/2003
PA DEPARTMENT OF REVENUE	Sales Tax		49,556	8/21/2003
PA DEPARTMENT OF REVENUE	Sales Tax		110,727	8/20/2003
PA DEPT. OF REVENUE	Sales Tax		13,352	8/20/2003
SOUTH CAROLINA DEPARTMENT OF	Sales Tax		60,078	8/20/2003
STATE OF MICHIGAN	Sales Tax		165	8/13/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule V Page 4 of 6 Court Reporting schedules for Sales and Other Taxes Paid for the Month Ended August 31, 2003
Taxing Jurisdiction	Tax Type	Amount Paid		Date Paid

STATE TAX DEPARTMENT	Sales Tax		239,184	8/13/2003
TENNESSEE DEPT OF REVENUE	Sales Tax		58,341	8/15/2003
TREASURER OF STATE OF OHIO	Sales Tax		7,754	8/22/2003
TREASURER OF STATE OF OHIO	Sales Tax		16,645	8/15/2003
TREASURER OF STATE OF OHIO	Sales Tax		28,190	8/26/2003
TREASURER STATE OF OHIO	Sales Tax		7,261	8/21/2003
TREASURER STATE OF OHIO	Sales Tax		12,219	8/22/2003
TREASURER STATE OF OHIO	Sales Tax		22,758	8/19/2003
VERMONT DEPT OF TAXES	Sales Tax		103,200	8/23/2003
VERMONT DEPT OF TAXES	Sales Tax		148,445	8/25/2003
VIRGINIA DEPARTMENT OF TAXATION	Sales Tax		5,522	8/14/2003
WASHINGTON DEPT OF REVENUE	Sales Tax		374	8/15/2003
WASHINGTON DEPT OF REVENUE	Sales Tax		1,252	8/20/2003
FLORIDA C.S.T. FUND	Telecommunications Tax		160,461	8/20/2003
FLORIDA DEPT OF REVENUE	Telecommunications Tax		2,899,227	8/20/2003
KENTUCKY STATE TREASURER	Telecommunications Tax		12	8/13/2003
NYS SALES TAX PROCESSING	Telecommunications Tax		34	8/19/2003
VERMONT DEPT OF TAXES	Telecommunications Tax		874	8/23/2003
ALBEMARLE COUNTY	Utility Tax		8,725	8/15/2003
ASHLAND INDEPENDENT BOARD OF	Utility Tax		11,058	8/15/2003
BATH COUNTY SCHOOL D	Utility Tax		1,987	8/15/2003
BEDFORD COUNTY	Utility Tax		82	8/15/2003
BEREA INDEPENDENT SCHOOL DIST	Utility Tax		1,891	8/15/2003
BOURBON COUNTY SCHOOL	Utility Tax		886	8/15/2003
BOYD COUNTY SCHOOL D	Utility Tax		3,543	8/15/2003
BOYLE COUNTY SCHOOL DISTRICT	Utility Tax		1,590	8/15/2003
BREATHITT COUNTY SCH	Utility Tax		970	8/15/2003
BRECKINRIDGE COUNTY BOARD OF	Utility Tax		553	8/15/2003
BURGIN EDUCATION BO	Utility Tax		312	8/15/2003
BUTLER COUNTY SCHOOL DISTRICT	Utility Tax		58	8/15/2003
CARTER COUNTY SCHOOL	Utility Tax		2,705	8/15/2003
CHESTERFIELD COUNTY	Utility Tax		132	8/15/2003
CITY OF BALDWIN PARK	Utility Tax		4,354	8/13/2003
CITY OF BEAUMONT	Utility Tax		1,951	8/13/2003
CITY OF BRAWLEY	Utility Tax		7,742	8/13/2003
CITY OF CHARLOTTSVILLE	Utility Tax		14,737	8/15/2003
CITY OF FONTANA	Utility Tax		36,288	8/13/2003
CITY OF HOLTVILLE	Utility Tax		2,056	8/13/2003
CITY OF MORENO VALLEY	Utility Tax		56,242	8/13/2003
CITY OF PICO RIVERA	Utility Tax		13,401	8/13/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule V Page 5 of 6 Court Reporting schedules for Sales and Other Taxes Paid for the Month Ended August 31, 2003
Taxing Jurisdiction	Tax Type	Amount Paid		Date Paid

CITY OF PLACENTIA	Utility Tax		14,046	8/13/2003
CITY OF PORT HUENEME	Utility Tax		8,466	8/13/2003
CITY OF REDONDO BEACH CA	Utility Tax		39,228	8/13/2003
CITY OF RIALTO	Utility Tax		44,328	8/15/2003
CITY OF RICHMOND	Utility Tax		15,984	8/15/2003
CITY OF SAN BERNARDINO	Utility Tax		68,810	8/13/2003
CITY OF SAN BUENAVENTURA	Utility Tax		31,424	8/13/2003
CITY OF SANTA MONICA	Utility Tax		135,372	8/13/2003
CITY OF WAYNESBORO (BL)	Utility Tax		27,529	8/15/2003
CITY OF WINCHESTER	Utility Tax		16,172	8/14/2003
CLOVERPORT BOARD OF EDUCATION	Utility Tax		295	8/15/2003
COUNTY OF MONTGOMERY	Utility Tax		9,182	8/14/2003
DANVILLE INDEPENDENT SCHOOL DIS	Utility Tax		4,727	8/15/2003
DAVIESS CO BOARD OF EDUCATION	Utility Tax		16,350	8/15/2003
ELLIOTT COUNTY SCHOO	Utility Tax		218	8/15/2003
FRANKLIN COUNTY SCHOOL DISTRICT	Utility Tax		93	8/15/2003
GARRARD COUNTY SCHOOL DISTRICT	Utility Tax		1,614	8/15/2003
HANCOCK COUNTY BOARD OF	Utility Tax		805	8/15/2003
HARLAN COUNTY SCHOOL	Utility Tax		224	8/15/2003
HARRISON COUNTY SCHOOL DISTRICT	Utility Tax		2,905	8/15/2003
HARRODSBURG BOARD OF EDUCATION	Utility Tax		2,713	8/15/2003
HENDERSON CO BOARD OF EDUCATION	Utility Tax		2,104	8/15/2003
HENRICO COUNTY	Utility Tax		2,880	8/15/2003
JACKSON INDEPENDENT SCHOOLS	Utility Tax		476	8/15/2003
JESSAMINE COUNTY BOARD OF EDUCA	Utility Tax		7,633	8/15/2003
LAUREL COUNTY SCHOOL	Utility Tax		10,379	8/15/2003
LEE COUNTY SCHOOL DI	Utility Tax		1,219	8/15/2003
LESLIE COUNTY SCHOOL	Utility Tax		906	8/15/2003
LETCHER COUNTY BOARD OF EDUCATI	Utility Tax		826	8/15/2003
LEWIS COUNTY BOARD OF	Utility Tax		972	8/15/2003
LEWIS COUNTY SCHOOL	Utility Tax		497	8/15/2003
LINCOLN COUNTY BOARD OF EDUCATI	Utility Tax		1,348	8/15/2003
LOGAN COUNTY SCHOOL DISTRICT	Utility Tax		41	8/15/2003
MADISON COUNTY SCHOOL DISTRICT	Utility Tax		18,222	8/15/2003
MARION COUNTY SCHOOL	Utility Tax		2,484	8/15/2003
MATTHEWS, CAROLE, TREASURER	Utility Tax		20,327	8/14/2003
MCLEAN COUNTY SCHOOL DISTRICT	Utility Tax		447	8/15/2003
MENIFEE COUNTY SCHOO	Utility Tax		473	8/15/2003
MERCER COUNTY SCHOOL DISTRICT	Utility Tax		1,743	8/15/2003
MORGAN COUNTY SCHOOL	Utility Tax		2,022	8/15/2003

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule V Page 6 of 6 Court Reporting schedules for Sales and Other Taxes Paid for the Month Ended August 31, 2003
Taxing Jurisdiction	Tax Type	Amount Paid		Date Paid

NELSON COUNTY BOARD OF EDUCATIO	Utility Tax		1,089	8/15/2003
NICHOLAS COUNTY SCHO	Utility Tax		996	8/15/2003
OHIO COUNTY SCHOOL DISTRICT	Utility Tax		17	8/15/2003
OWENSBORO BOARD OF EDUCATION	Utility Tax		11,474	8/15/2003
OWSLEY COUNTY BOARD OF EDUCATIO	Utility Tax		434	8/15/2003
PARIS INDEPENDENT SCHOOLS	Utility Tax		4,295	8/15/2003
PERRY COUNTY SCHOOL	Utility Tax		264	8/15/2003
POWELL COUNTY SCHOOL	Utility Tax		3,133	8/15/2003
ROCKCASTLE COUNTY SCHOOL	Utility Tax		1,270	8/15/2003
RUSSELL INDEPENDENT	Utility Tax		6,504	8/15/2003
SCOTT COUNTY SCHOOL	Utility Tax		9,395	8/15/2003
STATE OF NEW HAMPSHIRE	Utility Tax		56,963	8/13/2003
TOWN OF BLACKSBURG	Utility Tax		13,876	8/14/2003
TOWN OF MT CRESTED BUTTE	Utility Tax		1,258	8/13/2003
TOWN OF SOUTH BOSTON	Utility Tax		4,643	8/14/2003
TREASURER OF CHARLOTTESVILLE	Utility Tax		48,034	8/14/2003
TREASURER OF HANOVER COUNTY	Utility Tax		99	8/15/2003
UNION COUNTY SCHOOL DISTRICT	Utility Tax		2,767	8/15/2003
WASHINGTON COUNTY BOARD OF EDU	Utility Tax		162	8/15/2003
WEBSTER COUNTY BOARD OF	Utility Tax		801	8/15/2003
WOLFE COUNTY SCHOOL	Utility Tax		683	8/15/2003
WOODFORD COUNTY BOARD OF ED	Utility Tax		6,987	8/15/2003

Total		$	5,897,442

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule VI Page 1 of 6 Court Reporting schedules for Cash Disbursements for the Month Ended August 31, 2003
LEGAL ENTITY	Account Number	Case Number	Disbursements
ACC CABLE COMMUNICATIONS FL-VA, LLC	081-02-41904	02-41904	$	2,964,386
ACC CABLE HOLDINGS VA, INC	081-02-41905	02-41905		--
ACC HOLDINGS II, LLC	081-02-41955	02-41955		--
ACC INVESTMENT HOLDINGS, INC	081-02-41957	02-41957		550
ACC OPERATIONS, INC	081-02-41956	02-41956		50,889
ACC TELECOMMUNICATIONS HOLDINGS LLC	081-02-41864	02-41864		--
ACC TELECOMMUNICATIONS LLC	081-02-41863	02-41863		1,688,979
ACC TELECOMMUNICATIONS OF VIRGINIA LLC	081-02-41862	02-41862		343,572
ACC-AMN HOLDINGS, LLC	081-02-41861	02-41861		--
ADELPHIA ACQUISITION SUBSIDIARY, INC	081-02-41860	02-41860		--
ADELPHIA ARIZONA, INC	081-02-41859	02-41859		--
ADELPHIA BLAIRSVILLE, LLC	081-02-41735	02-41735		--
ADELPHIA CABLE PARTNERS, LP	081-02-41902	02-41902		6,040,473
ADELPHIA CABLEVISION ASSOCIATES, LP	081-02-41913	02-41913		463,267
ADELPHIA CABLEVISION CORP	081-02-41752	02-41752		1,171,406
ADELPHIA CABLEVISION OF BOCA RATON, LLC	081-02-41751	02-41751		862,188
ADELPHIA CABLEVISION OF FONTANA, LLC	081-02-41755	02-41755		--
ADELPHIA CABLEVISION OF INLAND EMPIRE, LLC	081-02-41754	02-41754		4,232,671
ADELPHIA CABLEVISION OF NEW YORK, INC	081-02-41892	02-41892		2,190,428
ADELPHIA CABLEVISION OF NEWPORT BEACH, LLC	081-02-41947	02-41947		664,683
ADELPHIA CABLEVISION OF ORANGE COUNTY II, LLC	081-02-41781	02-41781		293,354
ADELPHIA CABLEVISION OF ORANGE COUNTY, LLC	081-02-41946	02-41946		292,969
ADELPHIA CABLEVISION OF SAN BERNANDINO, LLC	081-02-41753	02-41753		--
ADELPHIA CABLEVISION OF SANTA ANA, LLC	081-02-41831	02-41831		3,630,086
ADELPHIA CABLEVISION OF SEAL BEACH, LLC	081-02-41757	02-41757		94,736
ADELPHIA CABLEVISION OF SIMI VALLEY, LLC	081-02-41830	02-41830		1,000,470
ADELPHIA CABLEVISION OF THE KENNEBUNKS, LLC	081-02-41943	02-41943		262,995
ADELPHIA CABLEVISION OF WEST PALM BEACH III, LLC	081-02-41783	02-41783		177,168
ADELPHIA CABLEVISION OF WEST PALM BEACH IV, LLC	081-02-41766	02-41766		2,627,662
ADELPHIA CABLEVISION OF WEST PALM BEACH V, LLC	081-02-41764	02-41764		60,430
ADELPHIA CABLEVISION, LLC	081-02-41858	02-41858		56,329,128
ADELPHIA CALIFORNIA CABLEVISION, LLC	081-02-41942	02-41942		3,155,083
ADELPHIA CENTRAL PENNSYLVANIA, LLC	081-02-41950	02-41950		3,319,405
ADELPHIA CLEVELAND, LLC	081-02-41793	02-41793		11,518,628
ADELPHIA COMMUNICATIONS CORPORATION	081-02-41729	02-41729		--
ADELPHIA COMMUNICATIONS INTERNATIONAL, INC	081-02-41857	02-41857		--
ADELPHIA COMMUNICATIONS OF CALIFORNIA II, LLC	081-02-41748	02-41748		2,771,444
ADELPHIA COMMUNICATIONS OF CALIFORNIA III, LLC	081-02-41817	02-41817		1,620,929

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule VI Page 2 of 6 Court Reporting schedules for Cash Disbursements for the Month Ended August 31, 2003
LEGAL ENTITY	Account Number	Case Number	Disbursements

ADELPHIA COMMUNICATIONS OF CALIFORNIA, LLC	081-02-41749	02-41749		94,153
ADELPHIA COMPANY OF WESTERN CONNECTICUT	081-02-41801	02-41801		1,783,059
ADELPHIA GENERAL HOLDINGS III, LLC	081-02-41854	02-41854		--
ADELPHIA GP HOLDINGS, LLC	081-02-41829	02-41829		--
ADELPHIA GS CABLE, LLC	081-02-41908	02-41908		2,108,916
ADELPHIA HARBOR CENTER HOLDINGS LLC	081-02-41853	02-41853		--
ADELPHIA HOLDINGS 2001, LLC	081-02-41926	02-41926		--
ADELPHIA INTERNATIONAL II, LLC	081-02-41856	02-41856		--
ADELPHIA INTERNATIONAL III, LLC	081-02-41855	02-41855		--
ADELPHIA MOBILE PHONES, INC	081-02-41852	02-41852		--
ADELPHIA OF THE MIDWEST, INC	081-02-41794	02-41794		--
ADELPHIA PINELLAS COUNTY, LLC	081-02-41944	02-41944		--
ADELPHIA PRESTIGE CABLEVISION, LLC	081-02-41795	02-41795		4,959,802
ADELPHIA TELECOMMUNICATIONS OF FLORIDA, INC	081-02-41939	02-41939		25,792
ADELPHIA TELECOMMUNICATIONS, INC	081-02-41851	02-41851		1,053,851
ADELPHIA WELLSVILLE, LLC	081-02-41850	02-41850		--
ADELPHIA WESTERN NEW YORK HOLDINGS, LLC	081-02-41849	02-41849		--
ARAHOVA COMMUNICATIONS, INC	081-02-41815	02-41815		--
ARAHOVA HOLDINGS, LLC	081-02-41893	02-41893		--
BADGER HOLDING CORP	081-02-41792	02-41792		1,145
BETTER TV INC. OF BENNINGTON	081-02-41914	02-41914		254,192
BLACKSBURG/SALEM CABLEVISION, INC	081-02-41759	02-41759		536,988
BRAZAS COMMUNICATIONS, INC	081-02-41804	02-41804		--
BUENAVISION TELECOMMUNICATIONS, INC	081-02-41938	02-41938		448,354
CABLE SENTRY CORPORATION	081-02-41894	02-41894		--
CALIFORNIA AD SALES, LLC	081-02-41945	02-41945		--
CCC-III, INC	081-02-41867	02-41867		--
CCC-INDIANA, INC	081-02-41937	02-41937		--
CCH INDIANA, LP	081-02-41935	02-41935		--
CDA CABLE, INC	081-02-41879	02-41879		218,300
CENTURY ADVERTISING, INC	081-02-41731	02-41731		--
CENTURY ALABAMA CORP	081-02-41889	02-41889		243,726
CENTURY ALABAMA HOLDING CORP	081-02-41891	02-41891		--
CENTURY AUSTRALIA COMMUNICATIONS CORP	081-02-41738	02-41738		--
CENTURY BERKSHIRE CABLE CORP	081-02-41762	02-41762		651,218
CENTURY CABLE HOLDING CORP	081-02-41814	02-41814		--
CENTURY CABLE HOLDINGS, LLC	081-02-41812	02-41812		9,507,248
CENTURY CABLE MANAGEMENT CORPORATION	081-02-41887	02-41887		172,598
CENTURY CABLE OF SOUTHERN CALIFORNIA	081-02-41745	02-41745		--
CENTURY CABLEVISION HOLDINGS, LLC	081-02-41936	02-41936		2,040,983

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule VI Page 3 of 6 Court Reporting schedules for Cash Disbursements for the Month Ended August 31, 2003
LEGAL ENTITY	Account Number	Case Number	Disbursements

CENTURY CAROLINA CORP	081-02-41886	02-41886		2,434,573
CENTURY COLORADO SPRINGS CORP	081-02-41736	02-41736		106,996
CENTURY COLORADO SPRINGS PARTNERSHIP	081-02-41774	02-41774		7,033,967
CENTURY COMMUNICATIONS CORPORATION	081-02-12834	02-12834		1,735,190
CENTURY CULLMAN CORP	081-02-41888	02-41888		324,449
CENTURY ENTERPRISE CABLE CORP	081-02-41890	02-41890		280,231
CENTURY EXCHANGE, LLC	081-02-41744	02-41744		--
CENTURY FEDERAL, INC	081-02-41747	02-41747		--
CENTURY GRANITE CABLE TELEVISION CORP	081-02-41779	02-41779		--
CENTURY HUNTINGTON COMPANY	081-02-41885	02-41885		1,787,420
CENTURY INDIANA CORP	081-02-41768	02-41768		--
CENTURY INVESTMENT HOLDING CORP	081-02-41740	02-41740		--
CENTURY INVESTORS, INC	081-02-41733	02-41733		--
CENTURY ISLAND ASSOCIATES, INC	081-02-41771	02-41771		24,353
CENTURY ISLAND CABLE TELEVISION CORP	081-02-41772	02-41772		--
CENTURY KANSAS CABLE TELEVISION CORP	081-02-41884	02-41884		159,868
CENTURY LYKENS CABLE CORP	081-02-41883	02-41883		134,903
CENTURY MENDOCINO CABLE TELEVISION, INC	081-02-41780	02-41780		1,050,231
CENTURY MISSISSIPPI CORP	081-02-41882	02-41882		364,019
CENTURY MOUNTAIN CORP	081-02-41797	02-41797		155,787
CENTURY NEW MEXICO CABLE TELEVISION CORP	081-02-41784	02-41784		--
CENTURY NORWICH CORP	081-02-41881	02-41881		703,973
CENTURY OHIO CABLE TELEVISION CORP	081-02-41811	02-41811		748,882
CENTURY OREGON CABLE CORP	081-02-41739	02-41739		--
CENTURY PACIFIC CABLE TV INC	081-02-41746	02-41746		--
CENTURY PROGRAMMING, INC	081-02-41732	02-41732		--
CENTURY REALTY CORP	081-02-41813	02-41813		--
CENTURY SHASTA CABLE TELEVISION CORP	081-02-41880	02-41880		--
CENTURY SOUTHWEST COLORADO CABLE TELEVISION CORP	081-02-41770	02-41770		--
CENTURY TRINIDAD CABLE TELEVISION CORP	081-02-41790	02-41790		117,204
CENTURY VIRGINIA CORP	081-02-41796	02-41796		732,244
CENTURY VOICE AND DATA COMMUNICATIONS, INC	081-02-41737	02-41737		--
CENTURY WARRICK CABLE CORP	081-02-41763	02-41763		--
CENTURY WASHINGTON CABLE TELEVISION, INC	081-02-41878	02-41878		--
CENTURY WYOMING CABLE TELEVISION CORP	081-02-41789	02-41789		60,066
CENTURY-TCI CALIFORNIA COMMUNICATIONS, LP	081-02-41743	02-41743		97,918
CENTURY-TCI CALIFORNIA, LP	081-02-41741	02-41741		41,408,226
CENTURY-TCI HOLDINGS, LLC	081-02-41742	02-41742		--
CHELSEA COMMUNICATIONS, INC	081-02-41923	02-41923		75
CHELSEA COMMUNICATIONS, LLC	081-02-41924	02-41924		6,088,798

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule VI Page 4 of 6 Court Reporting schedules for Cash Disbursements for the Month Ended August 31, 2003
LEGAL ENTITY	Account Number	Case Number	Disbursements

CHESTNUT STREET SERVICES, LLC	081-02-41842	02-41842		--
CLEAR CABLEVISION, INC	081-02-41756	02-41756		--
CMA CABLEVISION ASSOCIATES VII, LP	081-02-41808	02-41808		--
CMA CABLEVISION ASSOCIATES XI, LP	081-02-41807	02-41807		--
CORAL SECURITY, INC	081-02-41895	02-41895		--
COWLITZ CABLEVISION, INC	081-02-41877	02-41877		547,366
CP-MDU I LLC	081-02-41940	02-41940		--
CP-MDU II LLC	081-02-41941	02-41941		--
E & E CABLE SERVICE, INC	081-02-41785	02-41785		--
EASTERN VIRGINIA CABLEVISION HOLDINGS, LLC	081-02-41799	02-41799		--
EASTERN VIRGINIA CABLEVISION, LP	081-02-41800	02-41800		586,380
EMPIRE SPORTS NETWORK, LP	081-02-41844	02-41844		515,089
FAE CABLE MANAGEMENT CORP	081-02-41734	02-41734		--
FOP INDIANA, LP	081-02-41816	02-41816		245,934
FRONTIERVISION ACCESS PARTNERS, LLC	081-02-41819	02-41819		3,058,744
FRONTIERVISION CABLE NEW ENGLAND , INC	081-02-41822	02-41822		673,293
FRONTIERVISION CAPITAL CORPORATION	081-02-41820	02-41820		--
FRONTIERVISION HOLDINGS CAPITAL CORPORATION	081-02-41824	02-41824		--
FRONTIERVISION HOLDINGS CAPITAL II CORPORATION	081-02-41823	02-41823		--
FRONTIERVISION HOLDINGS, LLC	081-02-41827	02-41827		--
FRONTIERVISION HOLDINGS, LP	081-02-41826	02-41826		75
FRONTIERVISION OPERATING PARTNERS, LLC	081-02-41825	02-41825		--
FRONTIERVISION OPERATING PARTNERS, LP	081-02-41821	02-41821		23,963,394
FRONTIERVISION PARTNERS, LP	081-02-41828	02-41828		160
FT MYERS CABLEVISION, LLC	081-02-41948	02-41948		--
FT. MYERS ACQUISITION LIMITED PARTNERSHIP	081-02-41949	02-41949		--
GENESIS CABLE COMMUNICATIONS SUBSIDIARY, LLC	081-02-41903	02-41903		--
GLOBAL ACQUISITION PARTNERS, LP	081-02-41933	02-41933		1,191,361
GLOBAL CABLEVISION II, LLC	081-02-41934	02-41934		--
GRAFTON CABLE COMPANY	081-02-41788	02-41788		--
GS CABLE, LLC	081-02-41907	02-41907		2,166,962
GS TELECOMMUNICATIONS LLC	081-02-41906	02-41906		--
HARRON CABLEVISION OF NEW HAMPSHIRE, INC	081-02-41750	02-41750		2,407,736
HUNTINGTON CATV, INC	081-02-41765	02-41765		--
IMPERIAL VALLEY CABLEVISION, INC	081-02-41876	02-41876		897,914
KALAMAZOO COUNTY CABLEVISION, INC	081-02-41922	02-41922		--
KEY BISCAYNE CABLEVISION	081-02-41898	02-41898		83,643
KOOTENAI CABLE, INC	081-02-41875	02-41875		747,286
LAKE CHAMPLAIN CABLE TELEVISION CORPORATION	081-02-41911	02-41911		250,929
LEADERSHIP ACQUISITION LIMITED PARTNERSHIP	081-02-41931	02-41931		--

ADELPHIA COMMUNICATIONS CORPORATION, et al. (DEBTORS-IN-POSSESSION) BANKRUPTCY COURT REPORTING SCHEDULES Schedule VI Page 5 of 6 Court Reporting schedules for Cash Disbursements for the Month Ended August 31, 2003
LEGAL ENTITY	Account Number	Case Number	Disbursements

LOUISA CABLEVISION, INC	081-02-41760	02-41760		14,405
MANCHESTER CABLEVISION, INC	081-02-41758	02-41758		--
MARTHA'S VINEYARD CABLEVISION, LP	081-02-41805	02-41805		310,620
MERCURY COMMUNICATIONS, INC	081-02-41840	02-41840		57,210
MICKELSON MEDIA OF FLORIDA, INC	081-02-41874	02-41874		202,035
MICKELSON MEDIA, INC	081-02-41782	02-41782		104,880
MONTGOMERY CABLEVISION, INC	081-02-41848	02-41848		--
MONUMENT COLORADO CABLEVISION, INC	081-02-41932	02-41932		114,128
MOUNTAIN CABLE COMMUNICATIONS CORPORATION	081-02-41916	02-41916		--
MOUNTAIN CABLE COMPANY, LP	081-02-41909	02-41909		3,426,484
MT. LEBANON CABLEVISION, INC	081-02-41920	02-41920		--
MULTI-CHANNEL TV CABLE COMPANY	081-02-41921	02-41921		414,121
NATIONAL CABLE ACQUISITION ASSOCIATES, LP	081-02-41952	02-41952		1,906,810
OLYMPUS CABLE HOLDINGS, LLC	081-02-41925	02-41925		1,070,220
OLYMPUS CAPITAL CORPORATION	081-02-41930	02-41930		--
OLYMPUS COMMUNICATIONS HOLDINGS, LLC	081-02-41953	02-41953		--
OLYMPUS COMMUNICATIONS, LP	081-02-41954	02-41954		--
OLYMPUS SUBSIDIARY, LLC	081-02-41928	02-41928		--
OWENSBORO INDIANA, LP	081-02-41773	02-41773		--
OWENSBORO ON THE AIR, INC	081-02-41777	02-41777		--
OWENSBORO-BRUNSWICK, INC	081-02-41730	02-41730		3,378,469
PAGE TIME, INC	081-02-41839	02-41839		94,586
PARAGON CABLE TELEVISION, INC	081-02-41778	02-41778		--
PARAGON CABLEVISION CONSTRUCTION CORPORATION	081-02-41775	02-41775		--
PARAGON CABLEVISION MANAGEMENT CORPORATION	081-02-41776	02-41776		--
PARNASSOS COMMUNICATIONS, LP	081-02-41846	02-41846		169,873
PARNASSOS HOLDINGS, LLC	081-02-41845	02-41845		--
PARNASSOS, LP	081-02-41843	02-41843		14,755,881
PERICLES COMMUNICATIONS CORPORATION	081-02-41919	02-41919		--
PULLMAN TV CABLE CO., INC	081-02-41873	02-41873		306,400
RENTAVISION OF BRUNSWICK, INC	081-02-41872	02-41872		663,762
RICHMOND CABLE TELEVISION CORPORATION	081-02-41912	02-41912		69,682
RIGPAL COMMUNICATIONS, INC	081-02-41917	02-41917		--
ROBINSON/PLUM CABLEVISION, LP	081-02-41927	02-41927		478,094
S/T CABLE CORPORATION	081-02-41791	02-41791		--
SABRES, INC	081-02-41838	02-41838		--
SCRANTON CABLEVISION, INC

ADELPHIA COMMUNICATIONS CORPORATION, et al.(Name of Debtors)

1. Organization, Business and Proceedings under Chapter 11

2. Debt and Other Obligations

3. Correction in Accounting Policies and Practices / Provision for Accounting Changes

4. Liabilities Subject to Compromise

5. Non-Recurring Professional Fees and Reorganization Expenses Due to Bankruptcy

6. Accounts Payable, Accrued Expenses and Other Liabilities

7. Preferred Stock

8. Intercompany Receivables and Payables

9. Related Party Receivables and Payables

10. Cash and Cash Equivalents and Restricted Cash

11. Subscriber Receivables

12. Prepaid Expenses and Other Assets — Net

13. Other-than-Temporary Impairment of Investments, Long-Lived Assets and Certain Other Assets

14. Verizon Acquisition

15. Net Loss Per Weighted Average Share of Common Stock

16. Supplemental Cash Flow Information

17. EBITDA

18. Century-ML Cable Venture Bankruptcy Filing

19. Customers

20. Bankruptcy Court Reporting Schedules

ADELPHIA COMMUNICATIONS CORPORATION, et al.
(Name of Debtors)

FRONTIERVISION HOLDINGS CAPITAL II CORP 8-K