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                                   Before the

                       Federal Communications Commission

                             Washington, D.C. 20554

     In the Matter of                        )                               
     Paisa 2 Car and Limousine Service,      )   File Number: EB-09-NY-0213  
                                             )   NAL/Acct. No: 201032380002  
     Licensee of WQEQ855                                                     
                                             )              FRN: 0014768220  
     Woodside, NY                                                            

                                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").

    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. Paisa has not filed a response to the NAL or paid the
       proposed forfeiture. Based on the information before us, we affirm the

    3. ACCORDINGLY, IT IS ORDERED that, pursuant to Section 503(b) of the
       Communications Act of 1934, as amended ("Act"), and Sections 0.111,
       0.311 and 1.80(f)(4) of the Commission's Rules, 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
       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: with
       any questions regarding payment procedures. Paisa shall also send
       electronic notification on the date said payment is made to

    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.


   G. Michael Mofffitt

   Regional Director, Northeast Region

   Enforcement Bureau

   47 C.F.R. S: 1.903(a).

   Notice of Apparent Liability for Forfeiture, NAL/Acct. No. 201032380002
   (Enf. Bur., New York Office, released October 5, 2009).

   47 U.S.C. S: 503(b).

   47 C.F.R. S:S: 0.111, 0.311, 1.80(f)(4).

   Federal Communications Commission DA 10-1079



   Federal Communications Commission DA 10-1079