Attachment FCC Fee Filer-# 0006

FCC Fee Filer-# 0006

SURRENDER OF AUTHORIZATION

Surrender Letter

2016-09-21

This document pretains to SUR-NDR-20160921-00041 for Surrender (SUR-NDR) on a Surrender filing.

IBFS_SURNDR2016092100041_1150667

9/21/2016 FCC Fee Filer Fee Filer Report for Submitted Fees Report for Submitted Fees Report Date : 09/21/2016 04:13:27 Your payment was successfully processed. Thank you for your payment. Click here to view the Payment Receipt. Payer FRN : 0006732994 Payer Name :VideoLink Fiber Optic Transmission Servi Voucher # : E002874329 Amount filed Amount $1,380.00 $1,380.00 : paid : Agency Payment PGC2874329 21­Sep­16 Tracking ID: Date: Licensee : VIDEOLINK FIBER OPTIC TRANSMISSION SERVICES INC. (FRN: 0006732994) Call PTC Quantity FCC Code 1 FCC Code 2 Bill Number Amount Late Fees Sign E020132 1673 1 R16E000322 $345.00 $0.00 E070226 1673 1 R16E001186 $345.00 $0.00 E100020 1673 1 R16E001449 $345.00 $0.00 E100052 1673 1 R16E001463 $345.00 $0.00 Total: ***** 4 ******** ******** ******** $1,380.00 $0.00 Customer Service Frequently Asked Questions Fee Filer Help Filing Resources Web Policies / Privacy Policy Paperwork Reduction Act Financial Operations Help Desk: (877) 480­3201, option 4 (Mon.­Fri. 8 a.m.­6:00 p.m. ET) Fee Filer has a dedicated staff of customer service representatives standing by to answer your questions or concerns. You can email us at arinquiries@fcc.gov. https://apps.fcc.gov/FeeFiler/report.cfm?remit_id=2874329&origin=r 1/2

9/21/2016 FCC Fee Filer https://apps.fcc.gov/FeeFiler/report.cfm?remit_id=2874329&origin=r 2/2


Document Created: 2016-09-21 20:13:32
Document Modified: 2016-09-21 20:13:32
© 2024 FCC.report
This site is not affiliated with or endorsed by the FCC