Federal Communications Commission DA 10-1079
Before the
Federal Communications Commission
Washington, D.C. 20554
In the Matter of
Paisa 2 Car and Limousine Service, Inc.
Licensee of WQEQ855
Woodside, NY
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File Number: EB-09-NY-0213
NAL/Acct. No: 201032380002
FRN: 0014768220
FORFEITURE ORDER
Adopted:  June 16, 2010 Released:  June 18, 2010
By the Regional Director, Northeast Region, Enforcement Bureau:
1. In this Forfeiture Order (“Order”), we issue a monetary forfeiture in the amount of four 
thousand dollars ($4,000) to Paisa 2 Car and Limousine Service., Inc. (“Paisa”), the licensee of private land 
mobile station WQEQ855, in Woodside, NY, for willfully and repeatedly violating Section 1.903(a) of the 
Commission's Rules ("Rules").1
2. On October 5, 2009, the Commission’s New York Field Office issued a Notice of Apparent 
Liability for Forfeiture (“NAL”) in the amount of $4,000 to Paisa.2 Paisa has not filed a response to the NAL 
or paid the proposed forfeiture.  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 Paisa IS LIABLE FOR A MONETARY FORFEITURE in the amount of 
$4,000 for willfully and repeatedly violating Section 1.903(a) of the Rules.
4. 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/Account 
Number and FRN Number referenced above.  Payment by check or money order may be mailed to 
Federal Communications Commission, P.O. Box 979088, St. Louis, MO 63197-9000.  Payment by 
overnight mail may be sent to U.S. Bank – Government Lockbox #979088, SL-MO-C2-GL, 1005 
Convention Plaza, St. Louis, MO 63101.  Payment[s] by wire transfer may be made to ABA Number 
  
1 47 C.F.R. § 1.903(a).
2 Notice of Apparent Liability for Forfeiture, NAL/Acct. No. 201032380002 (Enf. Bur., New York Office, released  
October 5, 2009).
3 47 U.S.C. § 503(b).
4 47 C.F.R. §§ 0.111, 0.311, 1.80(f)(4).
Federal Communications Commission DA 10-1079
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021030004, receiving bank TREAS/NYC, and account number 27000001.  For payment by credit card, 
an FCC Form 159 (Remittance Advice) must be submitted. When completing the FCC Form 159, enter 
the NAL/Account number in block number 23A (call sign/other ID), and enter the letters “FORF” in 
block number 24A (payment type code).  Requests for full payment under an installment plan should be 
sent to: Chief Financial Officer -- Financial Operations, 445 12th Street, S.W., Room 1-A625, 
Washington, D.C. 20554.  Please contact the Financial Operations Group Help Desk at 1-877-480-3201 
or Email: ARINQUIRIES@fcc.gov with any questions regarding payment procedures. Paisa shall also 
send electronic notification on the date said payment is made to NER-Response@fcc.gov.
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 Paisa at its address of record. 
FEDERAL COMMUNICATIONS COMMISSION
G. Michael Mofffitt
Regional Director, Northeast Region
Enforcement Bureau