1. May 23, 2005
      2. Dorothy M. ~jnnClerk ofthe(~6ard
ORIGINAL
GOVERNOR
Rod
R. l3lagojcvich
May 23, 2005
TO:
ALL
PARTIES CONCERNED
RE:
AC 04-82, IEPA v. John Brown
d/b/a John Brown Painting
SPRINGFII1LD
OFFICE
Pursuant to the May 19, 2005 Interim Opinion and Order adopted in the
021
North GraiidAve., h~ist
above-referenced matter, attached please find an Affidavit of Costs incurred
P0 Box
I
~pingfic1~i~.
by. the Board as
a result ofhearing.
62794-9274
217-524-850()
Sincerely,
i~X217-521-8508
Dorothy M. ~jnn
Clerk ofthe(~6ard
DMG/me
CHICAGO OFFICE
Attachments
James R.Tliompson Center
.
.
r
100 West Randolph
Suite
1 -500
Chicago, U. 60601
3
I 2-81 ~-3620
FAX
312-81t1-3669
TY\
312-51-1-6032
\VEB
SITE
wwwipcb.state. us
Pl)l~
‘Fl) oN
iNN
Cli)
1)1’)’))
ILLINOIS
POLLUTION
CONTROL Bo~ju
ILLINOIS POLLUTION CONTROL BOARD
May 19, 2005
IN THE MATTER OF:
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
V.
Complainant,
JOHN BROWN d/b/a JOHN BROWN
PAINTING,
Respondent.
)
)
)
)
),
)
)
)
AC 04-82
)
(IEPA No. 270-04-AC)
)
(Administrative Citation)
)
)
)
AFFIDAVIT OF COSTS
I, Dorothy M. Gunn, Clerk of the Pollution Control Board
(Board), state that the
below-listed Administrative Citation costs, incurred by the Board as a result of hearing in
the above-captioned proceeding, are true and accurate:
Hearing Officer
Court Reporting
$
0
$ 197.33
$ 197.33
Subscribed
and sworn to before me this 23rd day
of May 2005.
~Dorothy M/’~unn,Clerk
Illinois Polku4ion Control Board
p
p
p
p
p
a
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OFFICIAL SEAL
&~NDQA
L WftEv
NotaryPublIc
.
State
of
IMnOIS
MyComm~nExpIres
Jan
18,
2009
Pollution Control Board Costs:
Total
Notary Public
PROOF OF SERVICE
I, DOROTHY M. GUNN, do state that I have this 23rd day of May
2005 served the attached Affidavit of Costs upon
the persons listed below,
by
placing same in envelopes addressed to said persons, first class mail, postage
prepaid, and depositing same in
a United States mailbox located at
100 West
Randolph Street, Chicago, Illinois 60601.
John Brown
Michelle M. Ryan
1805 Neville Street
Special Assistant Attorney General
Metropolis, IL 62960-1443
‘
1021
North Grand Avenue East
Springfield, IL 62794-9276
Dorothy M. (~9nn~
Clerk
SUBSCRIBED AND SWORN TO BEFORE ME
—
p
_
p
p
p
p
p
p
p
-~
THIS 23RD DAY OF MAY 2005.
OFFICIAL
SEAL
SANDRA
L
WILEY
)
OJ,JJ~
On
18
2009
Notary Public
s—is—cs;
9:57AM
May—II—ZUU~ IU;UIarn
~rorn—FULLUTlUN
CUNItUL
~UAt1J
STATE
OF
ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY
*
PAYMENT
OF
INTEREST
MAY
BE
AVAILABLE
IF
THE
STATE
FAILS
TO
COMPLY
WITH
THE
ILLINOIS
PROMPT
PAYMENTS
ACT.
30
!LCS
540
DISPOSITION
OF
COPIES
1.Comptroller
2.Agency
3.Agency
4.Remittance
Copy
5.Agency
6.Agency
7.Retained
By
Vendor
ZI’( 7t~IbUt
—
2
•l
77526505.
—UI!
P.UU~/UU~ f—!H
t,~
Y
~UU~
2.
Tax~ayar
dentification
Number
371264370
7c.
T~NT’j~~
3.
Vendor
or
Payee
KEEFE
PATRTCK
H
11 NORTH
44TH STREEP
BELLEVILLE
IL
622265599
4.
Voucher
No.
16180
6.
Voucher
Date
6.
Appropriation
Account C~d~
207—532 7Q—190 0—0
0—5~
7.
Invoice
Number
4R.~74
8.
Invoice
Date
11—22—04
O.Giv~ ~oI~ta
Do~rriptioflof
Ar~IcIoaiS~rvi~c~
Roriior~d
or
1.Quantity
1 2Units
—
Attach
R~mizadVDndor
Invoice
1
3.Unit
Price
1
4.Arnour,t
CONTROL
#
/VENDOR
INVOICE
#/INv
DATE
/DOC
0000007076/45574
/11—22—2004/1266
KEEFE REPORTING
11092004-11092004
5700
,
IL POLLUTION CONTROL BOARD
COURT REPORTING SERVICES FOR CASE AC-04-82 ON
.
.
11/9/04
.
.
.
$197.3
~
I
8.
Exp.
Obj.
19.
Exp,
Amount
:~r
1 ~
SubtOtal
$1973
1266
$197
33
—
—
.——
—
22.
Obligation
No.
2~7~’
24.
Payment
Amount
1 6.
Discouritf
Deduction
‘
TFPCB43O3I
.P_
S197
33
----
I
~.
Total
~OTotal
Exp
~I97
~aa
0
2E
Total
Payment
Amount
~6.For
Agency
Use
Only
REF DOC:
.
SUBA:
70100
SUB
SUBA.
~
~
(“BY
4l~
•
‘n’
.
Amount
g~j
3R
~197i
3
Certifieation
of
~eceiving
Agency
I
certify
tl-ia~the
goods
or
services
specified
on
this
voucher
were
for
the
use
~f
this
agency
arid
that
the
expenditure
for
~u~h goods
or
services
was
aulhori?ed
and
lawfully
incurred,
that
such
goods
or
services
meet
all
the
required
~tandards
ci
forth
ri
the
purchase
agreement
or
contract
to
vvhi~hthis
voucher
relates;
arid
that
the
amount
shown
on
this
voucher
is
correct
arid
approved
for
payment.
If
applicable,
the
reporting
requirements
of
Section
5.1
of
An
Act
to
create
the
Bureau
of
the
Budget
~nd to
define
its
power
and
duties
and
to
rnak
an
appropriation,
approved
April
17,
1 969,
a~
amended,
have
been
me~
.
\pproved
for
Payment
‘
~71~Z~kd
2~4~lI11~
DEC
1
0
2CO~
~EceiVirlg tJ~ficer
Date
Clerk
DEC 10
2004
lead
of
Unit 7,Juthori~~l
Agent
I~iiQI13E
(D~/~tI
Date
(Date)
Agency
Head
(Signature)
FINAL
-
AGENCY USE ONLY
5—:
6—06:
9:
S7Aiv
;
2:77526506
is
May—II—~UU~,lU:UIam
~rom—FULLUiIUPl
LUNItUL ~UAtU
~l17t~IbUt
i—UI!
F.UUI/UUI
Hilt
Keefe
Reporthig
Company
E~nvo~ice
11
North
44th
Street
---—
-
-
--.~..
-
-.
BeIIeviIle1
~IIinols62226-5543
I
Date
~nvc~ice
#
Phone:(618) 277-0190/
(800) 244-0190
—...-.-
.
-.
-.
-.
-
Fax:277-9284
reporter@keefareporting.com
TID# 37.1264370
11/22/2004
45574
Bill To
Job
Illinois Pollution Control Bm~~
~
Illinois Environmental Protection Agcy
Attn: Don Brown! Clerk
~
~\
vs.
100 West Randolph, Suite 1~00
.
.
U
John Brown,
Chicago, IL
60.601
—
6 ~
dibla
John Brown
Painting
state of
1111,7015
Pollution
Control_Bo~rd
-
Description
Quantity
Rate
Amount
Attendance
of
Reporter;
50.00
50.00
Org.
Category ‘B” HearIng
21
3.35
70.35
Key Word Index (No Charge)
0.00
0.00
ASCII
10.00
10~00
MIleage: 260 miles Round Trip
260
0.25
65.00
Priorfty Mail (Sent with InvoIce #45573)
1.98
1.98
(112 of the cost of postage)
E-mailad on 11/22104
0,00
0.00
Don Brown & Sandy Wiley
WO~/
23
2UO~t
STAT
~OFlLL~l’~’.’~
Polluti( n Contro’
~(jr.
~o~erJo~Tak:n~
~
I
:nce
Due
Mastercard and Visa accepted.
Please
return copy of invoice with remittance.

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