Sec.  1.1106   Schedule of charges for applications and other filings for the
enforcement services.

   Remit manual filings and/or payment for these services to the: Federal
   Communications Commission, Enforcement Bureau, P.O. Box 979094, St. Louis,
   MO 63197–9000 with the exception of Accounting and Audits, which will be
   invoiced. Carriers should follow invoice instructions when making payment.
   Service FCC form No. Fee amount Payment type code
   1. Formal Complaints Corres & 159 $190.00 CIZ
   2. Accounting and Audits
   a. Field Audit Carriers will be invoiced for the amount due 98,400.00 BMA
   b. Review of Attest Audit Carriers will be invoiced for the amount due
   53,710.00 BLA
   3. Development and Review of Agreed upon—Procedures Engagement Corres & 159
   53,710.00 BLA
   4. Pole Attachment Complaint Corres & 159 240.00 TPC

   [ 73 FR 9025 , Feb. 19, 2008]