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 Federal  Communications  Commission  DA  05-  1685 
 Before  the  Federal  Communications  Commission 
 Washington,  D.  C.  20554 


 In  the  Matter  of 
 Vector  Communications,  Inc.  Owner  of  Antenna  Structures  1204872,  1204873 
 and  1204874  Ocala,  FL 


 )  ) 
 )  ) 
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 File  Number  EB-  04-  TP-  004  NAL/  Acct.  No.  200532700007 
 FRN  0006163547 


 FORFEITURE  ORDER 
 Adopted:  June  17,  2005  Released:  June  21,  2005 
 By  the  Regional  Director,  South  Central  Region,  Enforcement  Bureau: 
 1.  In  this  Forfeiture  Order  (“  Order”),  we  issue  a  monetary  forfeiture  in  the  amount  of  twenty  thousand  dollars  ($  20,000)  to  Vector  Communications,  Inc.  (“  Vector”)  for  willful  and  repeated  violation  of 
 Section  17.51(  a)  of  the  Commission's  Rules  (“  Rules”).  1  The  noted  violation  involves  Vector’s  failure  to  exhibit  red  obstruction  lighting  on  antenna  structures  1204872,  1204873  and  1204874. 


 2.  On  April  11,  2005,  the  District  Director  of  the  Commission’s  Tampa  Field  Office  (“  Tampa  Office”)  issued  a  Notice  of  Apparent  Liability  for  Forfeiture  (“  NAL”)  in  the  amount  of  $20,000  to  Vector.  2 
 Vector  has  not  filed  a  response  to  the  NAL.  Based  on  the  information  before  us,  we  affirm  the  forfeiture. 
 3.  ACCORDINGLY,  IT  IS  ORDERED  that,  pursuant  to  Section  503(  b)  of  the  Communications  Act  of  1934,  as  amended  (“  Act”),  3  and  Sections  0.111,  0.311  and  1.80(  f)(  4)  of  the 
 Commission’s  Rules,  4  Vector  Communications,  Inc.  IS  LIABLE  FOR  A  MONETARY  FORFEITURE  in  the  amount  of  $20,000  for  willfully  and  repeatedly  failing  to  exhibit  red  obstruction  lighting  on  its 
 antenna  structures  in  violation  of  Section  17.51(  a)  of  the  Rules. 
 4.  Payment  of  the  forfeiture  shall  be  made  in  the  manner  provided  for  in  Section  1.  80  of  the  Rules  within  30  days  of  the  release  of  this  Order.  If  the  forfeiture  is  not  paid  within  the  period  specified, 
 the  case  may  be  referred  to  the  Department  of  Justice  for  collection  pursuant  to  Section  504(  a)  of  the  Act.  5  Payment  of  the  forfeiture  must  be  made  by  check  or  similar  instrument,  payable  to  the  order  of  the 
 Federal  Communications  Commission.  The  payment  must  include  the  NAL/  Acct.  No.  and  FRN  No.  referenced  above.  Payment  by  check  or  money  order  may  be  mailed  to  Federal  Communications 
 Commission,  P.  O.  Box  358340,  Pittsburgh,  PA  15251-  8340.  Payment  by  overnight  mail  may  be  sent  to  Mellon  Bank  /LB  358340,  500  Ross  Street,  Room  1540670,  Pittsburgh,  PA  15251.  Payment  by  wire 


 1  47  C.  F.  R.  §  17.51(  a). 
 2  Notice  of  Apparent  Liability  for  Forfeiture,  NAL/  Acct.  No.  200532700007  (Enf.  Bur.,  Tampa  Office,  released  April 
 11,  2005). 


 3  47  U.  S.  C.  §  503(  b). 


 4  47  C.  F.  R.  §§  0.111,  0.311,  1.80(  f)(  4). 
 5  47  U.  S.  C.  §  504(  a). 
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 Federal  Communications  Commission  DA  05-  1685 
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 transfer  may  be  made  to  ABA  Number  043000261,  receiving  bank  Mellon  Bank,  and  account  number  911-  6106.  Requests  for  full  payment  under  an  installment  plan  should  be  sent  to:  Chief,  Revenue 
 and  Receivables  Group,  445  12th  Street,  S.  W.,  Washington,  D.  C.  20554.  6 
 5.  IT  IS  FURTHER  ORDERED  that  a  copy  of  this  Order  shall  be  sent  by  First  Class  Mail  and  Certified  Mail  Return  Receipt  Requested  to  Vector  Communications,  Inc.  at  its  address  of  record. 


 FEDERAL  COMMUNICATIONS  COMMISSION 
 Dennis  P.  Carlton  Regional  Director,  South  Central  Region 
 Enforcement  Bureau 


 6  See  47  C.  F.  R.  §  1.1914. 
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