March
3,
2009
TO:
ALL
PARTIES
CONCERNED
RE:
AC
2008-028,
IEPA
v.
Rob Pinski
(IEPA
File
No. 52-08-AC)
Pursuant
to the
February
19,
2009
Interim
Opinion
and
Order
adopted
in
the
above-referenced
matter,
attached
is
an Affidavit
of
the
Costs
that
were
incurred
by
the Board
as
a result
of hearing.
Sincerely,
1JJohfl
T.
Therriault
Assistant
Clerk
of the
Board
JTT/me
Attachments
ILLINOIS POLLUTION CONTROL BOARD
March 3, 2009
IN THE MATTER
OF
)
)
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
)
)
Complainant,
)
)
v.
)
AC 2008-028
)
((IEPA File No. 52-08-AC))
)
(Administrative Citation)
IEPA v. Rob Pinski
)
)
Respondent.
)
AFFIDAVIT OF
COSTS
I,
John
T. Therriault, Assistant Clerk of the Pollution
Control Board (Board),
state
that the below-listed Administrative Citation costs, incurred
by the Board as a result
of
hearing on
October 21, 2008,
in the above-captioned proceedings,
are true and accurate:
Pollution Control Board
Costs:
Hearing Officer
$
0
Court Reporting
$
165.15
Total
$
165.15
‘1
T. Therriault
Assistant Clerk
Illinois Pollution
Control
Board
Subscribed
and sworn to before me this 3rd Day
of
March, 2009
Notar
Public
PROOF OF SERVICE
I,
John
T.
Therriault, do state
that
I have
this
3’ day of March,
2009, 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.
Rob Pinski
Illinois
Environmental
Protection
Agency
529
5.
Madison
St.
1021 North
Grand Avenue East
Du Quoin, IL 62832
P.
0.
Box 19276
Springfield,
IL 62794-9276
T. Therriault
Assistant Clerk
SUBSCRIBED
AND SWORN
TO
BEFORE
ME
THIS
3rd DAY
OF MARCH, 2009
2
jç1\qj’j,,
J&
Notary
ublic
FORM
C-13
STATE
OF
ILLINOIS
IN
VOICE
-
VOUCHER
FY09
ENVIRONMENTAL
PROTECTION
AGENCY
*
Certification
of
Receiving
Agency
I certify
that
the
goods
or
services
specified
on this
voucher
were
for
the
use
of
this
agency
and
that
the
expenditure
for
such
goods
or
services
was
authorized
and
lawfully
incurred,
that
such
goods
or
services
meet
all
the
required
standards
sf
forth
in
the
purchase
agreement
or
contract
to
which
this
voucher
relates:
and that
the
amount
shown
on
this
voucher
is
correct
and
approved
for
payment
If
applicable,
the
reporting
requirements of
Section
5.
1 of
‘An
Act
to
create
the
Bureau
of
the
Budget
and
to
define
its power
and
duties
and
to
mak
an
appropriation’,
approved
April
17.
1969,
as amended,
have
been
met
PAYMENT
OF
INTEREST
MAY
BE
2.
Taxpayer
Identification
Number
2a. TIN
Type
AVAILABLE
IF
THE
STATE
FAILS
4.
Voucher
No.
TO
COMPLY
WITH
THE
ILLINOIS
3848
PROMPT
PAYMENTS
ACT,
30
ILCS
371264370
3.
Vendor
or
Payee
5. Voucher
Date
540
11—13—08
KEEFE
PATRICK
H
DISPOSITION
OF
COPIES
6. Appropriation
Account
Code
1.Comptroller
11
NORTH
44TH
STREET
2.Agency
944—53270—1200—go—p
BELLEVILLE
IL
3.Agency
622265599
7.
Invoice
Number
4.Remittance
Copy
68781
5.Agency
6.Agency
8.
Invoice
Date
7.Retained
By
Vendor
10—27—08
TO.
Give
AttachComplete
itemized
Description
Vendor
of
invoice
Articles/Services
Rendered
or
1
1
Quantity
1 2.Units
1
3.Unit
Price
1 4.Amount
—
CONTROL
/vENDOR
INVOICE
#/INV
DATE
/Doc
0000004641/68781
/10—27—2008/1266
$165.1!
KEEFE
REPORTING
10212008
10212008
5700
IL
POLLUTION
CONTROL
BOARD
COURT
REPORTING
SERVICES
FOR
CASE
ASO8-28
ON
‘.0/21/C
8
NOT
SUBJECT
TO
CONTRACTUAL
WITHHOLDINGS
18.
Exp.
Obj.
19.
Exp.
Amount
ov
15.
1266
$165
15
Subtotal
$165.].
.
22. Obligation
No.
123.F/P
24. Payment
Amount
16.
—
—
Discount!
—
PCB7001
S165.15
Deduction
17.
Total
—
—
Amount
0.TotaI
Exp.
j
25.
Total
Payment
Amount
!6.For
Agency
S165j
Jse
Only
REF
DOC:
SUBA:
70100
SUB
SUBA:
BLANKET
OBL#:
pproved
for
Pament
NOV
1
3
2flflI
mV
Lt
(Ierk
i
2008
Date
(Date)
Agency
Head
(Signature)
I
PET1O35
(09195)
11
Keefe
North
Reporting
44th
Street
Company
-
Invoice
Belleville,
IllinoIs
62226-5543
Date
Invoice
#
Phone:(618)
277-0190!
(800)
244-0190
Fax:277-9284 reporterkeefereporting.com
TID#
37-1264370
10127/2008
68781
Bill To
Job
Illinois
Pollution
Control
IPCB
Hearing
taken
on
10-21-08
Attn:
Don Brown,
Clerk
NOV
32008
100
West
Randolph,
Suite 11-500
Chicago,
IL
60601
STATE
OF
ILUNOIS
Pollution
Control
Board
Description
Quantity
Rate
Amount
Attendance
of
Reporter:
50.00
50.00
Org.
Category
“A” Hearing
21
3.65
76.65
Mileage:
90 total
90
0.25
22.50
ASCII
1
10.00
10.00
Key Word
Index
No Charge
0.00
0.00
E-mailed
on
10-28-08
to
Don Brown
0.00
0.00
Postage
(UPS)
6.00
6.00
Thank
You
4
çy(5
Reporter
Job
Taken
Case
Number
Total
$165.15
ARK
10/2112008
AC-08-28
Balance
Due
$165.15
Mastercard
and
Visa
accepted.
Please
return
copy of
invoice
with
remittance.