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                           Before the
                Federal Communications Commission
                     Washington, D.C. 20554

In the Matter of                 )
Vector Communications, Inc.      )        File Number EB-04-TP-004
Owner of Antenna Structures      )      NAL/Acct. No. 200532700007
1204872, 1204873 and 1204874     )                  FRN 0006163547
Ocala, FL

                        FORFEITURE ORDER

Adopted:  June 17, 2005                                 Released:  
June 21, 2005

By the  Regional  Director,  South  Central  Region,  Enforcement 

     1.   In this Forfeiture Order (``Order''), we issue a 
          monetary forfeiture in the amount of twenty thousand 
          dollars ($20,000) to Vector Communications, Inc. 
          (``Vector'') for willful and repeated violation of 
          Section 17.51(a) of the Commission's Rules 
          (``Rules'').1  The noted violation involves Vector's 
          failure to exhibit red obstruction lighting on antenna 
          structures 1204872, 1204873 and 1204874. 
     2.   On April 11, 2005, the District Director of the 
Commission's Tampa Field Office (``Tampa Office'') issued a 
Notice of Apparent Liability for Forfeiture (``NAL'') in the 
amount of $20,000 to Vector.2  Vector has not filed a response to 
the NAL.  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''),3 
and Sections 0.111, 0.311 and 1.80(f)(4) of the Commission's 
Rules,4 Vector Communications, Inc. IS LIABLE FOR A MONETARY 
FORFEITURE in the amount of $20,000 for willfully and repeatedly 
failing to exhibit red obstruction lighting on its antenna 
structures in violation of Section 17.51(a) of the Rules.

     4.   Payment of the forfeiture shall be made in the manner 
provided for in Section 1.80 of the Rules within 30 days of the 
release of this Order.  If the forfeiture is not paid within the 
period specified, the case may be referred to the Department of 
Justice for collection pursuant to Section 504(a) of the Act.5  
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/Acct. No. and FRN 
No. referenced above. Payment bycheck or money order may be 
mailed to Federal Communications Commission, P.O. 
Box358340,Pittsburgh, PA 15251-8340. Payment by overnight mail 
may be sent toMellon Bank/LB358340,500 Ross Street, Room 
1540670, Pittsburgh, PA 15251. Payment by wire transfer may be 
made to ABA Number043000261, receiving bankMellon Bank, and 
account number911-6106.  Requests for full payment under an 
installment plan should be sent to: Chief, Revenue and 
Receivables Group, 445 12th Street, S.W., Washington, D.C. 

     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 Vector Communications, Inc. at its address 
of record. 


                         Dennis P. Carlton
                         Regional Director, South Central Region
                         Enforcement Bureau

147 C.F.R.  17.51(a).

2Notice of Apparent Liability for Forfeiture, NAL/Acct. No. 
200532700007 (Enf. Bur., Tampa Office, released April 11, 2005).

347 U.S.C.  503(b).

447 C.F.R.  0.111, 0.311, 1.80(f)(4).

547 U.S.C.  504(a).

6See 47 C.F.R.  1.1914.