Attachment Surrender

Surrender

SURRENDER OF AUTHORIZATION submitted by Leventhal Senter & Lerman PLLC

Surrender

2001-09-28

This document pretains to SES-MOD-20001129-02256 for Modification on a Satellite Earth Station filing.

IBFS_SESMOD2000112902256_644863

RETURN COPY LEVENTHAL S ENTER & LERNAN PLLC May 25, 2005 BY HAND Ms. Claudette E. Pride, Chief Revenue & Receivables Operations Group MAY Federal Communications Commission 445 12 Street, S.W., Room 1A821 n~cat~ar~ cj~ Washington, D.C. 20554 ~ / k~=~ Re: 05RE001839 (FRN: 0001530211) FY2004 Regulatory Fees for Earth Station E000326 Dear Ms. Pride: I am writing on behalf of my client, FiberSat Global Services, LLC (formerly McKibben Communications), in response to your letter dated May 13, 2005 concerning annual 2004 regulatory fees for a satellite Earth Station (Call Sign E000326) (copy enclosed). Your letter states that $250 is owed for this facility forFY2004. Please be advised that your records are in error, and no annual regulatory fee is owed for this facility for FY2004 or any other year. This Earth Station was never built, and the authorization was formally tendered to the FCC for cancellation on September 25, 2001 in accordance with Section 25.133(b) of the Commission’s Rules. See attached letter from James Attaway. Accordingly, this call sign should be deleted from the Commission’s IBFS license database, and the invoice included with your May 13, 2005 correspondence should be cancelled. Thank you in advance for your assistance in resolving this matter. Please contact me if you have any questions. espect Ily sub~itte~ // I David S. Kqir ‘1 / Enclosures cc: Ravi Patel

00</f L~3~<nY½ CA 5K~1 COMMV’V September 25, 2001 SEP ~ ~ ~ ~ Th~F ~EThFV~ BY HAND DELIVERY Ms. Magalie Roman Salas Secretary Federal Communications Commission 445 Twelfib Street, S.W. Room TW-A325 Washington, D.C. 20554 Re: JVlcJ(ibben Communications Earth Station (Call Sign E000326; File No. SES-LIC-20000627-0il 063 Dear Ms. Salas: McKibben Communications hereby notifies the Commission that it will not complete construction of the above-referenced satellite Earth station, which was originally licensed by the Commission on September 25, 2000. Because the one-year deadline for completion of this facility pursuant to Section 25.133(a) of the Commission~ s Rules is today, and McKibben no longer has plans to operate a facility at this location, it hereby tenders the authorization to the Commission for cancellation in accordance with Section 25.133(b) of the Commission’s rules. Should there be any questions concerning this mailer, please contact our regulatory cointsel, David Keir ofLeventhal, Senter & Lerman P.L.L.C., at (202) 429- 8970. Respe fully bmitt~d, I I {4444 James Attaway E1xecutive Vice President/Gen ral Counsel Enclosures )

05/23/05 09:31 FAX 8187752906 FIlIERSAT CS 002 • Federal Communications Commission Washington, D.C. 20554 May 13,2005 MeKibben Communications 20640 Bahama Street Chatsworth,CA 91311 RE: 05RE001839 FRN: 0001530211 Dear Licensee: This letter is in reference to the annual 2004 regulatory fee(s), which were due to t.he Federal Communications Commission (Commission) by no later thanAugust 19, 2004. This is a mandatory fee established by Congress in accordance with The Omnibus Budget Reconciliation Act of 1993. The fees are used to offset costs associated with the Commission’s enforcement, public service, international and policy and rulemaking activities. The Commission is currently verifying its FY 2004 International Burean, Earth Station, regulatory fees collection to identify those regulatees who have not paid. Our research indicates that we have no record ofyour 2004 regulatory fee payinent.for the following call sign E0003~6 The amount now due is $200 plus 25% penalty of $50 for late payment ofthe fee(s). The total amount now due is $250. Payment in full should be remitted withthe enclosed Form 159 to: FederalCommunications Commission, P.O. Box 358365, Pittsburgh, PA 15251-5365 within thirty (30) days ofthe date of this letter. You should submit all payments that may be due including the 25% penalty for each call sign. To obtain a copy ofthe Public Notice for further instructions, go www.fcc.uov and click on “Fees.” Then click on Regulatory Fees and locate your particular service. If paymenthas lieen made, please provide a complete copy of your submission including proof ofpayment. If you believe you are not obligated to pay under the Commission’s rules, please submit complete documentation supporting your position within thirty (30) days ofthe date ofthis letter. Thesedocuments should be sent to: FederalCommunications Commission, Revenue & Receivables Operations Group, Room 1A821, 445 l2~~ Street, SW, Washington, DC 20554. We urge you to verify that proper paymentwas made to the Commission for this or any other call sign in past years. If you find that you Were responsible for this paymentbut neglected to provide it in a past year, please remit those additional fees plus a 25% penalty before additional administrative action is undertaken. You are cautioned that failure to respond andlor pay the penalty will subject you to further sanctionsas definedby CFR Section 1.1164 of our Rules. These sanctions include subjecting the delinquent payer’s pending applications to dismissal, and mayrequire a delinquent payer to show cause why its existing instrument of authorization should not be revoked. Further sanctions include interest charges, and the full cost of collection to the Federal Government pursuantto Section 3720A ofthe Internal Revenue Code and the provisions of the Debt Collection Improvement Act of 1996. ifyou need further assistance, please contact the Revenue & Receivables Operations Group at(202) 418-1995. E. Pride, Chief Revenue & Receivables Operations Group Enclosure

05¢423/05. 09:32 FAX 8187752906 FIBERSAT GS oo3 Federal Communications Commissioh REMITTANCE AOVICE . — Appr‘uved 8yoggg BILL FOR COLLECTION * FOR INQUIRIES CALL Bill Number Applicant FRN# Current Bill Date * . 1—202—418—1995 (Revenue & Receivable Operations Group) | OS5REO018639 0001530211 5/13/05 Application Information Payable to: Federal Communications Commission McKibben Communications Send a copy of this bill to 20640 Bahama Street Federal Communications Commission Revenue & Receivables Operations Group Chatsworth, CA 91311 P.0. B0X 358340 PITTSBURGH, PA 1§5251—5340 Total Amount Due Due Date $250.00 TOTAL AMOUNT OUE MUST BE RECEIVED BY s/16/05 Payer FRN No . Please Complets The Payer Information, FCC Begistration Number (FRN| is required . Payer Name{if paying by credit card enter name as it appears on the card Address Line No. i Aododress Line No. 2 City State Zip Code Daytime Phons Number {include area code) Reason For Bi;ll: NonPayment of FYO4 Reg Fee Including $50 Penalty Call Sign/Other FCC ‘ ID Payment Type Code Guantity Fee Due For (PTC) |, Total Fee FCC Code i FCC Code 2 E000326 D_|4_}Z_]3_ 1 $ 200.00 N/A N/A 8 TOTAL _DUE $200 .00 Please choose a method of Payment and complete the section if paying by Credit Card [ Fayment Method: Ccredit Card [:] Check [:j Wire [:] IPaAC [:] mIPR [:] mastEncand D prscoven D viga D AamEx D Account No.. Expiration Date Month Year I hereby authorize the FCC to charge my Credit Card for the service(s) / authorizstion(s) herein described. [AUTHOAIZED SIGNATURE DATE IF PAYING BY CHECK, PLEASE WRITE YOUR LL NUMBER ON YOUR REMITTANCE ANO ATTACH A .COPY OF THIS BILL T0 YOUR PAYMENT TO ENSURE PROPER CREDIT FCC Form 1898 Page 1 of 1


Document Created: 2008-06-04 15:33:35
Document Modified: 2008-06-04 15:33:35
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