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### AUG 12 AM 8: 5aouthem Region P.O. Box 20636 Atlanta, Georgia 30320 ofTransportation Office ofthe Regional Counsel Federal Aviation Administration



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# ·s·**2014~** CERTIFIED- RETURN RECEIPT REQUESTED & REGULAR MAIL CherifDiallo 263 W !53'd St. Apt. 6D New York, NY 10039 

### ORDER ASSESSING CIVIL PENALTY (404) 305-5200 (404) 305-5223 FAX

20 14S0290047

On July 10, 2014, you were advised through a Final Notice of Proposed Civil Penalty that the FAA proposed to assess a civil penalty in the amount of$5,000. After consideration ofall ofthe available information in this matter, it has been determined that: l. Onor about February 2, 2014, you were a passenger aboard Spirit Airlines Flight# 316 traveling from Wayne County International Airport, Detroit, Michigan (KDTW) to La Guardia International Airport, New York, New York (KLGA). 2. During taxiing ofthe above flight, a crewmember gave a safety demonstration and exit row briefing to passengers. 3. Your seat was located in an designated exit row. 4. During the above instructions, a cremember instructed you to talk quietly as you were speaking loudly and interrupting the presentation. 5. You refused and the crewmernber informed you that you would have to be resealed. 6. You refused again and then engaged in an altercation with a crewmember. 7. As a result ofyour behavior, the pilots' pre-takeoffduties· were interrupted and the aircraft was returned to the gate. 8. At the gate, you became more belligerent with crewmembers and refused to depart the aircraft.9. Law enforcement officers were called and had to forcibly remove you from the aircraft. I0. Your above actions were threatening or intimidating, and interfered with a crewmember in the performance ofthe crewmember's duties. I 1. As a res);llt of the foregoing, you violated Section 121.580 of the Federal Aviation Regulations in that no person may assault, threaten, intimidate, or interfere with a crewmember in the performance ofthe crewmember's duties aboard an aircraft being operated. NOW, THEREFORE, IT IS ORDERED, pursuant to 49 U.S.C. Sections 4630l(a)-(d), that you be and hereby are assessed a civilpenalty in the amount of$5,000. You are hereby ordered to pay, immediately, the assessed amount by mailing or delivering a certified check or money order in the amount of $5,000, payable to the "Federal Aviation Administration," to: FAA/AMK-322 P.O. Box 25770 Oklahoma City, OK 73125 The amount ofcivil penalty assessed in this Order constitutes a debt owed to the United States. You have now exhausted your right to seek review ofthe validity or amount ofthis debt. Ifthis debt is not paid in full within 30 days of your receipt of this letter, the debt is considered delinquent. For delinquent debts, federal regulation (49 C.F.R. §89.23) requires us to charge interest, from the date of this Order, at a fixed annual rate of l%, along with an administrative charge of $12.00 per month, representing our costs ofadministrative collection. Furthermore, if the full amount assessed is not paid in full within 90 days ofyour receipt ofthis letter, we are required to assess <!Il additional penalty at an annual rate of 6%, accruing from the date of delinquency. Delinquent debts may be reported to consumer reporting agencies or commercial credit bureaus, which could adversely affect your credit rating. Non payment ofthis debt may ultimately result in a referral to a collection agency, the Internal Revenue Service, or to the United States Department ofJustice for enforced collection. · RANDY ELLEN HYMAN REGIONAL COUNSEL

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### .--'C.--- Attorney Office ofthe Regional Counsel 

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# ICERTIFICATE OF SERVICE 

### I hereby certify that the foregoing Order Assessing Civil Penalty has been mailed by Certified Mail & 

### Regular Mail to: CherifDiallo 263 W !53'ct St. Apt. 6D 

### New York, NY 10039

# ~a~**~RALDAUEGs** Program Analyst

DatedU.S. Department of Transportation Federal AviaHon Administration
Bill To: CHERIF DIALLO 263 W 153RD APT6D NEW YORK, NY 10039 Remit To: Mike Monroney Aeronautical Center General Accounting Division

ShilfTo:

FAA, MIKE MONRONEY AERO. CENTER, AMK-322 P.O. BOX 25770 OKLAHOMA CTIY, OK 73125-4915

Special Instructions P.O. Box 25082 Oklahoma City, OK 73125

Please include the invoice number on all remittances and include remittance copy with postal payments. Invoice 2014S0290047 Billing Date Shipping Date**14~~-~Q:~Ol4** .. .. ......... .. Purchase Order Number Sales Order

.. · Shipping Reference Ship Via

Customer Number customer Location 50-DIALLO, CHERIF 1451907 Contact Phone Contact Fax

For questions regarding this invoice, please contact salesperson. SubTotal Tax Shipping Total 5,000.00 5,000.00 0.00 0.00 5,000.00 A 1.5% finance charge is added to all past due invoices. All software is licensed in accordance with the terms and conditions of the Softwa're License and Services agreement or the referenced GSA Schedule contract. Payments and Credits Financial Charges Outstanding balance as of 14- Aug-2014 in USD 0.00 0.00 5,000.00