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Before the
Federal Communications Commission
Washington, D.C. 20554
)
)
In the Matter of
)
Talknsports, Inc. File Number: EB-06-TP-315
)
Licensee of Station WKFL NAL/Acct. No.: 200732700012
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Bushnell, FL FRN: 0009644063
)
Facility ID # 62365
)
)
FORFEITURE ORDER
Adopted: July 30, 2007 Released: August 1, 2007
By the Regional Director, South Central Region, Enforcement Bureau:
1. In this Forfeiture Order ("Order"), we issue a monetary forfeiture in
the amount of five thousand dollars ($5,000) to Talknsports, Inc.
("Talknsports"), licensee of station WKFL, Bushnell, Florida, for willful
and repeated violation of Section 73.1740(a)(4) of the Commission's Rules
("Rules"). The noted violation involves Talknsports' failure to notify the
Commission and submit a written request to discontinue operations for more
than 30 days.
2. On June 4, 2007, the Commission's Tampa Office of the Enforcement
Bureau ("Tampa Office") issued a Notice of Apparent Liability for
Forfeiture ("NAL") in the amount of $5,000 to Talknsports. Talknsports has
not filed a response to the NAL. Based on the information before us, we
affirm the forfeiture.
3. ACCORDINGLY, IT IS ORDERED that, pursuant to Section 503(b) of the
Communications Act of 1934, as amended, and Sections 0.111, 0.311 and
1.80(f)(4) of the Commission's Rules, Talknsports, Inc. IS LIABLE FOR A
MONETARY FORFEITURE in the amount of $5,000 for violation of Section
73.1740(a)(4) 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. 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 by check or money order may be mailed to
Federal Communications Commission, P.O. Box 358340, Pittsburgh, PA
15251-8340. Payment by overnight mail may be sent to Mellon
Bank /LB 358340, 500 Ross Street, Room 1540670, Pittsburgh, PA 15251.
Payment by wire transfer may be made to ABA Number 043000261, receiving
bank Mellon Bank, and account number 911-6106. Requests for full payment
under an installment plan should be sent to: Associate Managing Director,
Financial Operations, 445 12th Street, S.W., Room 1A625, Washington, D.C.
20554.
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 Talknsports,
Inc. at its address of record.
FEDERAL COMMUNICATIONS COMMISSION
Dennis P. Carlton
Regional Director, South Central Region
Enforcement Bureau
47 C.F.R. S: 73.1740(a)(4).
Notice of Apparent Liability for Forfeiture, NAL/Acct. No. 200732700012
(Enf. Bur., Tampa Office, released June 4, 2007).
47 U.S.C. S: 503(b).
47 C.F.R. S:S: 0.111, 0.311, 1.80(f)(4).
47 U.S.C. S: 504(a).
See 47 C.F.R. S: 1.1914.
Federal Communications Commission DA 07-3444
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Federal Communications Commission DA 07-3444