SPRINGFIELD
OFFICE
021 North Grand Ave.,
East
P0. Box
19271
SpringfIdd, IL
62794-9274
217-524-8500
FAX 217-52i-8508
TO:
ALL PARTIES CONCERNED
RE:
AC 04-46, IEPA v. Christopher Coleman
Nov
09
2004
Pursuant to the November 4, 2004 Interim Opinion and Order adopted in the
above-referenced matter,
attached please find an Affidavit ofCosts incurred
by the Board as a result ofhearing.
Sincerely,
-
/
Dorothy M. G~n
Clerk of the B
rd
DMG/me
CHICAGO
OFFICE
Attachments
James J1.Thompson
Center
100 WeSt Randolph
Suite
11-500
Chicago, IL 60601
312-81 4-3620
FAX 312-811-3669
TYY
3 12-8
4-6032
WEB
SITE
~vww.ipch.stitei1.us
Ill)
(~N
RE(\CI
‘D P~PI’I~
ILLINOIS
POLLUTION
CONTROL
B0AIW
GOVERNOR
Rod R. Blagojevich
November 9, 2004
ILLINOIS POLLUTION CONTROL BOARD
November 4, 2004
IN THE MATTER OF:
)
)
ILLINOIS ENVIRONMENTAL PROTECTION)
AGENCY,
)
v.
CHRISTOPHER COLEMAN,
Complainant,
Respondent.
)
)
)
)
AC 04-46
)
(IEPA No. 35-04-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 ofhearing in
the above-captioned proceeding, are true and accurate:
Pollution
Control Board Costs:
Hearing Officer
Court Reporting
$
0
$ 112.80
Total
$ 112.80
Dorothy M. GuAn, Clerk
Illinois Polluti6jj Control Board
Subscribed and sworn
to before me this 9th day
ofNovember 2004.
~‘
/J~-Y
r4
“OFFICIAL
SEAL”
SANDRA
L.
WILEY
COMMS~QN
EXPIRES
O1~
Notary Public
U
PROOF OF SERVICE
I, DOROTHY M. GUNN, do state that I have this 9th day of November
2004 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.
Christopher Coleman
114 W. Poplar Street
Cobden, IL 62920
Michelle Ryan (VIA MESSENGER MAIL SERVICE)
Special Assistant Attorney General
1021 North Grand Avenue East
P.O. Box 19276
Springfield, IL 62794-9276
SUBSCRIBED AND SWORN
TO BEFORE ME
THIS 9TH DAY OF NOVEMBER 2004.
Notary Public
Dorothy M.
Clerk
“OFFICIAL
SEAL”
SANDRA
L.
WILEY
‘COMMISSION
EXPIRES
01,
1
—
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;
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STATE
OF
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2177622503
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P.UUL’UU~~
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PAYMENT
OF
IN1~R~ST
MAY
BE
AVAILABLE
IF
THE
STATE
FAILS
TO
COMPLY
WITH
THE
ILLINOIS
PROMPT
FAYMENJTS
ACT,
30
ILCS
540
DISPOSITION
OF
COPIES
1 .Comptroller
2.Agency
3.Agericy
4.Remittance
Copy
5.Agerio~~
6.Agency
7.Retained
By
Vendor
*
~NVO~CE
-
VOUCHER
ENVIRONMENTAL PROTECTION AGENCY
FY2005
2.
Taxpayer
Identificatkn
Number
2a.
TIN Typ~
371264370
Vendor
~ay~e
KEEFE PATRICK H
11 NORTH 44TH STREET
BELLEVI
LJLE
4.
Voucher
No.
131
94_
5.
Voucher
Date~_ç~...p~
04
-.
6.
Appropriation
Account
Code
207—’53270-~19OO--
0O—~
IL
622265599
7.
Invoice
Number
L~ Invoice
Date
444~~
09T?l
—04
0.
~iVO
Complei~D~s~rIp~ian
ef
Articlea/
rvi~ea
Renr5~r~d
01
Mtach
i~mi2eOVendor
Invoice
1
1.Duantity
12.UnitsJ
13.Linit
Price
14.Amount
CONTROL
#
/vENDOR INVOICE #/INv DATE
/Doc
0000003724/44493
/09-21-2004/1266
KEEFE REPORTING
09152004 09152004 5700
IL POLLUTION CONTROL BOARD
COURT RE?ORTING SERVICES FOR CASE ACO4-46 ON 9/15/01
•
$112.8
E,
xp.
Qbj,
19,
Exp.
AmoLirit
I
vsE
~
1~
Subtotal
$112.80
24.
Payment
Amount
1 6
Discount!
$112
80
Deduction
-
—
1 7.
-
Total
Amount
$112
Certification
of
Reoeiving
A9ency
1266
).Total
Exp.
~Yor
Agency
$112
80
22.
Obligation
No.
2~T~7~
:~~2&
TFPCB43O3LP
Total
Payment
Amount
Use
Only
REF DOC:
SUBA
70100
SUB SUBA:
BLANKET
QBL#
~
I
certify
that
the
goods
or
services
specifiod
on
this
voucher
were
for
the
use
of
this
agency
and
that
the
expenditure
for
such
goods
or
services
was
authorized
and
IaWfuliy
incurred,
that
such
goods
or
services
meet
all
the
required
standards
se’
forth
in
the
purchase
agreement
or
contract
to
which
this
voucher
reIates~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
Oreate
the
Bureau
of
the
Budget
and
to
define
its
power
and
duties
arid
to
make
been
met
an
appropriation,
approved
April
17,
1~G9.as
amended,
have
iproved
for
Payment.
-
OCT
—
~
Date
“clerk
c~v~Off~~/
~
ad
of
Uy~or
Authorized
Agent
Date
(Date)
Agency
Head
(Signature)
GOSO
(OtRS)
11—
5—04;
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SlAM
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2177528503
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F—~41
Keefe Reporting
Company
0
hivo~ce
llNorth44thStreet
.
r~-
-
Belleville, Illinois 62226-5543
)~\\
I)
I
Date
Invoice #
Phone:(618) 277-0190/ (800)
244-~~
SEP
2
4
2Q~k
~-•-
I
Fax:277-9284
reporter@keefereportin~coIn
TID# 37~1
264370
9/21/2004
44493
~taTe
of Illinois
.—_-___
~00••__
I
.
.
I
PolJ~tj~~
Control Board
~
__-~
-__
illinois Pollution Control Board
illinois Environmental
PtR~CE~V~D
Attn: Don Brown,
Clerk
vs
CLERK’S OFFICE
100 West Randolph, Suite 11-500
ChristopherColeman
Chicago,
IL 60601
SEP
23
2004
\,Y’
STATE OF
ILLINOIS
PoUutian
LjOfl(rOl
~O2r~’i
_J
Mastercard and Visa accepted.
Please
return copy of invoice with remittance.
Total
$112.80
Ba’ance Due
$112.80
Description
Quantity
Rate
12
I
35
I
Amount
50.00
40.20
10.00
0.00
6.75
3.85
0.00
50.00
3.35
10.00
0.00
0.25
3.85
0.00
f~9~
Attendance
of
Reporter:
Org.
Category “B” Hearing
ASCII
Key Word
Index (No Charge)
Mileage:
35
miles
Priority Mail
E-mailed
on
09/14104
to:
Sandy Wiley &
Don Brown
Reporter
Job Taken
Case Number
HAS
9/15/2004
AC 04-46
