Attachment 20170713132811-320.p

20170713132811-320.p

SUPPLEMENT

Supplement

2008-09-30

This document pretains to ITC-T/C-20080930-00444 for Transfer of Control on a International Telecommunications filing.

IBFS_ITCTC2008093000444_1573835

                                                                                     —1 Je —QVJYj
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                                                                                                     Received & Inspecte
                                                                                                                         d
                             September 26, 2008                                                                    .
                             Via Overnight Delivery                                                      SEP 2 9 ?008

                                                                                                     FCC Mail Room

2600 Maitland Center Pkwy.
                             Ms. Marlene H. Dortch, FCC Secretary
Suite 300                    Federal Communications Commission
Maitland, FL 32751           c/o US Bank
                             Lock Box 979091
P.O. Drawer 200
                             214 Applications
Winter Park, FL
                             St. Louis, MO 63197—9000
32790—0200
Tel:   407—740—8575          RE:     Application for Approval of Transfer of Control
Fax:   407—740—0613
                                     In the Matter of the Consolidated Application of The Billing Resource, Inmate
                                     Calling Solutions, LLC d/b/a ICSolutions and Michael R. Smith & Group, LLC,
www.tminc.com
                                     for Authority pursuant to Section 214 of the Communications Act of 1934, as
                                     Amended, to Transfer Control of an Authorized Domestic and International Carrier
                                     1B2008002312

                             Dear Ms. Dortch:

                             Enclosed for filing is a check in the amount of $965.00 to cover the filing fee for an
                             Application of Approval of Transfer of Control; 214 Authority Internationalfiling.

                             Please acknowledge receipt of this filing by returning, file—stamped, the extra copy of this
                             cover letter in the self—addressed, stamped envelope enclosedfor this purpose.

                             Any questions you may have regarding this transaction should be directed to my attention at
                             (407) 740—3004 or via email to rnorton@tminc.com. Thank you for your assistance.

                             Sincerely,


                      io Nal~Robin Norton
                             Consultant to The Billing Resource


                             RN/Im
                             Enclosure

                             go:     Suzanne Haffner, ICS
                             og:     Goy Giminski, ICS
                             ge:     Michael Smith — Smith & Group
                             file:    ICS —FCC
                             tms:    FCCx0801


  READ INSTRUCTIONS CAREFULLY                                                                                                                        Approved by OMB
  BEFORE PROCEEDING                                          FEDERAL COMMUNICATIONS COMMISSION                                                              3060.9589
                                                                REMITTANCE ADVICE                                                                      Page No_! of2
                                                                        FORM 159

(1)LOCKBOX #                                                                                                                SPECIAL USE ONLY

                                                                                                                            FCC USE ONLY

                                                                   SECTION A — PAYER INFORMATION
(2) PAYER NAME (if paying by credit card enter name exactly as it appears on the card)                    (3) TOTAL AMOUNT PAID (U.S. Dollars and cents)
Technologies Management Inc.                                                                               $965.00
(4) STREET ADDRESS LINE NO.1

2600 Maitland Center Parkway
(5) STREET ADDRESS LINE NO. 2
Suite 300
(6) CITY                                                                                                      (7) STATE          (8) ZIP CODE

Maitland                                                                                                       FL                         32751
(9) DAYTIME TELEPHONE NUMBER (include area code)                                          (10) COUNTRY CODE (if not in U.S.A.)

407—740—8575
                                                           FCC REGISTRATION NUMBER (FRN) REQUIRED
(11) PAYER (FRN)                                                                          (12) FCC USE ONLY

0005—0215—06
                             IF MORE THAN ONE APPLICANT, USE CONTINUATION SHEETS (FORM 159—C)
                COMPLETE SECTION BELOW FOR EACH SERVICE, IF MORE BOXES ARE NEEDED, USE CONTINUATION SHEET
(13) APPLICANT NAME
The Billing Resource f/k/a Integretel, Incorporated
(14) STREET ADDRESS LINE NO.1

5833 Rue Ferrari
(15) STREET ADDRESS LINE NO. 2


(16) CITy                                                                                                     (17)STATE          (18)ZIP CODE
San Jose                                                                                                      CA                          95138
(19) DA YTIME TELEPHONE NUMBER (include area code)                                        (20) COUNTRY CODE (if not in U.S.A.)
408—362—4177
                                                           FCC REGISTRATION NUMBER (FRN) REQUIRED
(21) APPLICANT (FRN)                                                                        (22)FCC USE ONLY
0018135186
                   COMPLETE SECTION C FOR EACH SERVICE, IF MORE BOXES ARE NEEDED, USE CONTINUATION SHEET
(23A) CALL SIGN/OTHER ID             (24A) PAYMENT TYPE CODE                      (25A) QUANTITY
                                                       CUT                                                         1
(26A) FEE DUEFOR (PTC)                               (27A) TOTAL FEE                                                   ECC USE ONLY
$965.00                                                                                     $965.00
(28A) FCC CODEI                                                                      (29A) FCC CODE 2

(23B) CALL SIGN/OTHER ID                             (24B) PAYMENT TYPE CODE                                       (25B) QUANTITY

(26B) FEE DUE FOR (PTC)                              (27B) TOTAL FEE                                                   FCC USE ONLY

(283B)FCC CODE I                                                                     (29B) FCC CODE 2
                                                                                     1B2008002312
                                                                       SECTION D — CERTIFICATION
CERTIFICATION STATEMENT
 Norton,
  Robin           Consultant certlf)c\nder penalty of perjury that the foregoing and supporting information is true and correct to
the
 meekmowiedge—information
    best of             and belief.

SIGNATURE                                                                                                   DATE        i ~~ Q/D ?
                                                        SECTION E — CREDIT CARD PAYMENT INFORMATION

                                              MASTERCARD______            VISA              AMEX          DISCOVER

ACCOUNT NUMBER                                                                                 EXPIRATION DATE

I hereby authorize the FCC to charge my credit card for the service(s)/authorization herein described

SIGNATURE                                                                                                   DATE

                                                   SEE PUBLIC BURDEN ON REVERSE                                 FCC FORM 159                               JULY 2005


miteveroioorncrcreicpee          UNMENTHASAICOROREDIRACKGRGUND,ONINHITE
                                 MLiimdtnooo     isb                    RAPERIANDIORICINA!AT                      oooorgiintotiimuyawannares.

                                                                                                                                                           46767
                TECHNOLOGIES MANAGEMENT, INC.                                                  REGIONS BANK                    63—466/631
                             P.O. BOX 200
                      WINTER PARK, FL 32790—0200
                            (407) 740—8575                                                                                                  9/26/2008


  PAY TO THE     Federal Communications Commission                                                                                          **965.00
  ORDER OF                                                                                                                           &$

    Nine Hundred Sixty—Five and 0Q/ 1 0Q*****—cccesceecnneeeeneaace se td e               *    LEALLLLLLLLI   *




               Federal Communications Commission
               The Portals
               445 Twelfth Street S.W.
               Washington, DC 20554                                                                               %ECHNOLOG!ES MANQ(:EMENT INC.



  MEMO
           The Billing Resource                                                                          CM,      L(J
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                                                                                                                                iZD SIGNATURE
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                         "OLEB TE Th             @0O0B4i0O0LEEAN                    372057 508 Li® °                     ~\_//


 TECHNOLOGIES MANAGEMENT, INC.                                                                                                                             46767
         Federal Communications Commission                                                                          9/26/2008
      774.000 + Client reimbursement other                                                                                                             965.00




    Amsouth New Operati         The Billing Resource                                                                                                   965.00



Document Created: 2019-05-23 13:04:52
Document Modified: 2019-05-23 13:04:52

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