$ 1,361.40
Total $ 33,776.95

FftE corY

—24—02

7Ai~,I

—

MBP.ZM

LLP

R I G

I N A L

CLERK’S OFFICE

JAN

2 ~2005

STATE OF ILLINOIS

Pollution Control Board

January

21, 2005

viA

EMAIL AND FIRST

CLASS U.S.

MAIL

Michael Blazer

THE

JEFF

DIVER GROUP,

L.L.C.

1749 South Naperville Road

Suite

102

Wheaton,

Illinois

60187

Mayer, Brown,

Rowe

Maw LLP

190

South La

Salie Street

Chicago, illinois 60603-3441

Main Tel (312) 782~O6O0

Main Fax

(312) 701-7711

wwwrnayerbrownru~.com

Patricia

Sharkey

Direct Tel (312) 701-7952

Direct

Fax

(312) 706-9113

p~ey~maro~rowe.com

Re:

Pattermann

v. Boughton. PCB 99-187;

Respondent’s Costs Within

the Meaning of

Illinois Code of Civil Procedure Section

5/2-1009

Dear Mr. Blazer:

We received Complainant’s Motion for Voluntary Dismissal

by facsimile

yesterday,

January 20,

2005.

We are preparing a response to

that motion which we will

email to you and

file with Mr. Halloran

and the Board on Monday in advance of our scheduled Status Conference

with Mr. Halloran.

In response to Paragraph 3 of Complainant’s Motion, we are hereby tendering a

preliminary statement

of Respondent’s costs, within the meaning of Section 2 -1009, as we have

been able to

gather in this

short

time interval.

RESPONDENT’S

COSTS

Expert witnesses

Michael S. McCann, William A Mcann &

Associates, Inc.

Kip

Smith,

MacTee, Inc. (previously Harding-Lawson)

Court Reporter and Transcripts

George E.

Rydman & Assoc., Ltd.

Trial Exhibits

Document Technologies,

inc.

Reproduction

Costs

Travel Expenses

Postage (incl

mail, document delivery, preparation and fax)

Phone

(Long Distance)

$23,293.35

3,423.49

1,361.40

591.63

3,714.15

142.07

1,242.17

8.69

Total

33,776.95

Bniss~sCharlotte

Chicago

CoIo~neFrankfurt

Houston

London

Los Angeles

Marrchesler

New York

Palo Alto

Pans

Washington

DC,

Independent

Mexico City

Correspondent:

Jauregul, Navarrete,

Nader y

Roias,

S.C.

Mayer,

Brown,

Rowe

& Maw LLP operates

in combination with our

assodated

English

limited liability

partnership in the offices listed

above.

1—24—02:I’Z•.•.

17AM

CHI—

1~IBP&M

LLP;~

Mayer, Brown, Rowe

Maw

LLP

Michael Blazer

January 21,

2005

Page

Notwithstanding our tender of this information, we reserve our objections to the Motion

and we will be prepared to

discuss those objections in our conference on Monday.

Patricf~

F. Sharkey

Enclosures

(w/enc):

Bradley Halloran

257865 99556862

7AM

CHI—

~IBp0I-zl

4LP4~

Jan.

2).

2Ol~5

3:18PM

William A:

McCann

Associates.

Inc.

Since

1962

Boughton Trucking

Materials,

Inc.

Frank

Maly

Secretary

11746

naperville-Plainfield

Road

Plainfield IL 6054.4

~o.

17~8

Real Esfole Appraisers &

Consultonls

M~ch~J

M&C~nn

Brian

McC~m

‘Kevin

A. Byrni~

Michx~

Walsh

James

Folay

II~

Laui~

M. Focan

Martin

L. N~i~han

WrlIam

McCann

III

John 1. Set~na

Ill

Wlfl~arn

A. McC~in,

MAt

Li~igorion

Consultant

PLEASE

RETURN

ONE

COPY WITH

PAYMENT

RE:

 111th

Street

Boughton

Quarry

Naperville,

II.

McCann

 File

No.

030304

For services rendered

 ‘to

assist

client

in preparing

defense

for P~B

hearing,

including exhiblt~,all supporting data and

basis for

opinions,

time detailed

follows;

_HOURS

_AIv1OUNT

Michael S.

McCann

Telephone conference with Pat

Sharky

re;

relocation cost

issUes,

etc

Executive summary

writing; refinement

analysis

and

conclusion~

superyrse production;

edit tables,

etc.

Analysis of resale

data,

Naperville trends! River Run!

White

Eagle data

overali,

specific near-far data; scope with John T,

Setina,

Ill end

Laura Foran re;

exhibits,

maps, aerials;

report

writing re: findings, conclusions,

support for opinions;

lunch

meeting with John T. ~etina, If I

refine analysis,

table

and

exhibit requirements;

aerial-presentation

scope with Melissa

M.;

etc.

Executive

summary

writing;

refinement of

analysis

arid

conclusions;. supervise production

Meeting! analysis with John T.

Setina,

Ill;

review selections

for data

analysis

Teleconference with

Pat Sharkey,

Esq.

re;

photos,

preliminary

data

results,

berm photo

Analysis with John T

Setina,

III

re:

target

end control

areas,

compare

average

prices

and sf of

house, marketing times,

type

of doe,

locations

house,scope of

exhibits

Con~erenc~

with

John T

Setina,

III re~

job and

research

Review

NIPC photos

with John T.

Setina,

Ill and

 report

exhibits

Review sequenced

aerials with John 1.

Setina, Ill

re: hi~t~ry

of development trends; possible

exhibits

Field inspect subject with John T.

Setina,

III

 Frank M. at

quarry: tour site.

River

Run subdivision,

subdivision

north,

White

Eagle at west Rte.

59 to select control

area;

review

MLS preliminary dale; to/from

Naperville

04/04/2003

04/03/2003

04102/2003

0313112003

03/28/2003

03/26/2003

03/24/2003

03121/2003

03/20/2003

414

N1orth

Orleans Street, Suite ~

Chicago, Illinois

60610

PHONE (312) 644-0621

FAX:

(312) 644-9244

0.45

750

7.75

‘1.50

2.50

0.25

3.75

0.20

0.90

0.50

7.00

FILE

Copy

April

07, 2003

invoice No

13794

‘~w.’w.mccann

appraisal.com

—

I/IBE&IA

LLP

1 —24—:~:E;1u:

7,-~r~/l

J~n..2~. 2UU~

3: i~t

Nu.

17~8

F’,

Boughtan

Trucking

Materials,

Inc.

Page

invoice

No.

‘13794

HOURS

AMOUNT

03/1 9/2003

Conference with John 1.

Setina,

Ill re: job

and research

status

0.25

03/18/2003

Analysis of

location, info available with John

Setina, ill;

1.25

review subdivision historie.~& t”Japerville

plan districts;

teleconf

Frank

re:

general vokirne

histories ~t subject

and other area

quarries; refine scope ot target/control

research~

etc.

review- towriship assessors

l1sts,

excel

analysis,

0.35

c.

03/17/2003 Conference with John 1.

Setiria,

ill

re: job

and research

035

parameters

03/13/2003

Meeting with John 1.

Setina, Ill re;

aerials

needed, target

0.75

area

sale data,

control parameters, etc.

03111/2003

Teleconference

with

Pat Shark~at Mayer

grown

0.35

Review scope

research

for property value

impact study

1.00

with

John T. Setina,

III

03110/2003

Teleconference with

Pat Sharky

~ndKevin Desharnais

0.25

SL)6TOTAL;

6,817.25)

Laura

Foran

04/02/2003

Analysis

and research

map

out subdivsiori re-sales f~r

each

2.25

lot

River

Run ~ndWhite

Eagle subdlvisions

SUBTOTAL:

2.25

225.00

John

Setina,

Ill

04/04/2003

Process balance of

reports

and

messenger to clients ~ffic~

0.75

04/03/2003

Edit tables chart for report

process reports;

messenger Iii

8.30

copy

clients

office;

conference with Michael

McCann

re; data tables, exhibits and report writing; print out photos

label

for

report

exhibits

04/02/2003

Conference with

Michael S.

McCann re:

data tables,

exhibits

10.25

and report writing; Make

River Run

and White

Eagle repot

exhibits of

subdivion plat map

with sales/ resules

mapped

out;

Review

R~lverRun and White

Eagle sales

and

reseies

data;

NIPC photo to

copied: data tables for residential

subdlv)sions, exhibits for reports end photos; report writing.

04/01/2003

CMA for Claw

Creek farm, Wt~isperirig

Lakes,

Saddle

Creek,

7,65

High

Meadows.

Crestview Knolls,

Wheatland .South,

Breckenridge Estates

residential; Research Naperville det-sfr

sales 2001,

2002,

2003,

Neperville overall and

Naperville

Will

County

only;

MLS research

CMA on subdivisions:

Ashbury, Rosehill,

Brook

Crossing Estates,

and

Knoch

Knolss

03/31/2003

Make map exhibits for report re:

River Run

and

White

Eagle

7.55

residential subdivision;

MLS research CMA

subdivisions:

Ashbury,

Rosehill,

Brook Crossing

Estates, and

Krioch

Knolls;

Field

inspection

photo

ern&l

to Pat Sharkey for review; 360

day comparative market analysis ci

River Run

arid White

Eagle

residential

subdivision for active, expired,

cancelled

l24C5l’~~I7AM

 OHI—

 N,IBR&1,/ILLP;~

Jan,

2005

3:19PM

No.

1708

Boughton Trucking

Materials,

lic.

Page

3

Invoice

No,

13794

_HOURS

AMOUNT

listings;

Conference cafi

with Michael S.

McCann

and Pat

Sharkey,

Esq.

re:

job status

end

preliminary

data results;

Analysis with Michael S.

McCann re: preliminary

research

data

results,

exhibits,

new research

arid

date array and

prepared

tables

03/31/2003

Report writing

0.50

03/30/2003

Review

and

analyze White

Eagle residential sale data,

put in

2,00

excel spread

sheet form

03/29/2003

Research

all

s&es in the Shite

Eagle residential

subdivision for

10.60

sale

and resale

430 properties;

River

run and

White eagle

residential subdivision

sates

spread sheet, input data,

sort

data tables and calculate

averages~input in spreadsheet farm;

03/25/2003

Analysis with Michael S.

McCann re: target and control

3.75

areas,

compare average

prices

and sf

house, marketing

times,

type of doc, locations

of house,scope

of exhibits

Review

and analy2e White

Eagle residential

sale data,

input

4.25

excel

03127/2003

Sidwell

maps of entire

White Eagle residential subdivision for

7.95

research; review

and

analyze White

Eagle residential sale

data, excPl input; conference with Michael S. McCann re: job

and research

03126/2003

Calculate marketing times

for all

sales each year 2003-01

for

7.70

River

Run and White

Eagle; River Run

and White

Eagle

residential

sale data input

03/25/2003

Review

NIPC photos

with Michael S.

McCann and

discuss

0.30

exhibits

03/24/2003

River Run and White

Eagle residential

sate data input;

8.15

research White

Eagle residential

subdivision;

review

NIPC

photos

with

Michael S~McCann arid

report exhibits; review

and organi~e

field

inspection note

and file;

rview

and

organize

(download) digital photos from field

inspection

03/2112003

Review

and analyze River

Run

residential

data,

input excel

7.15

spread

shea~t4orm,all

properties (430)

iii

subdivision:

research

maps for control

area far sales

study research,

area

maps, aidwell

maps; aerials with

Michael S.

McCann; review

and compare

all sales in the

River Run residential

subdivision

for sale

and

resale extraction

03/20/2003

Field inspection with

Michael

McCann,

Frank M.

quarry;

7.00

tour site.

River Run

subdivision

0~/19f2Q03Research all

sale

iii

the

River Run residential subdivision for

7.20

sale

end resale analysis; conference with Michael

McCann

re:

job and

research status;

research River Run

residential

subdivision,

MLS 2003,

2002,

2001

sales

in each year for

average

sale

price and

marketing times

03/18/2003

MLS

property report research sale

arid resale data

in the

6,80

River

Run subdivision;

review single family developments;

conference with

Michael

McCann

re:

field

insp~otior~,

research, target

and

control

area

1—24—OS;

 10:17AM

 CHI—

MBP&ryi

 LLP:?

7

•Jo~.21.

2O~5

3:2~PM

No,

17Q3

Boughtori Trucking

& Materials, Inc.

Page

Invoice

No.

13794

HOURS

AMOUNT

0311 7/2003

Conference with

Michael

 S. McCann re: job 8nd

research

6.25

parameters;

maps of subject

site

and

area to

be researched;

research

 all sales

in the River

Run

re~identielsubdivision for

sale and resale; order NJPC aerials and airpix photos; research

aerial photos

‘for subject area,

research

(map

quest) and

sidwell

maps

03/14/2003

 Research River Hun PIN number and sales data

on township

 3.00

web Site; maps

of the

subject site and subject

area

to be

researched

03/13/2003

Conference with

Michael S. McCann re: subject location arid

 0.75

research

SFR in the area and research of tarQet

arid

control

area;

NIPC and

airpix

photos to order

Call

Kevin

Desharnais

re: any data

relating to

the

subject

0.05

property

not

 ri office

 left a voice mail message 3:14pm

03/11/2003 Conference with Michael S. McCann re: job and research

 1~00

SUBTOTAL:

(

 119.10

 14,887.50)

BijI

McCann,

III

——

04/03/2003

Prepare

photo exhibit

(Figure

#5)

1 ~25

SUBTOTAL;

1:25

156.25

FEE

AMOUNT:

159.~.b$22,O~6.00

ADDITIONAL

CHARGES:

Expenses

0410312003

Mossner Company

exhibit and map

charges

58.65

04101/2003

Mossner Company

exhibit and map charges

30.90’

03/20/2003

Aerial

photographs

—

108.50

SUBTOTAL:

198.051,

TOTAL COSTS

$198.05

TOTAL AMOUNT OF THIS

BILL

$22,284.05

03/14/2003

Retainer Payment

thank you

($6,000.00)

Check

No.

50475

Total payments

and

adjustments

($5,000.00)

BALANCE DUE:

$17,2B4.05

CHI—

 \/IBPOM

 LLP:~

 i_24_O5;1Ci~7~.11

Jaa.

21.

2005

3:20PM

No.

1708

BougMon Trucking

Materials,

Inc.

Page

Invoice No. 137~4

This ~nvoiceis for services rendered for the

dates listed above and is

clue

and

payable

withIn

days.

If you

have

~r~y

questions,

please

call our accounting

department and you

will

be assisted ~n

processing this

invoice

for

a timely payment.

Amounts unpaid

after 30 DAYS are subject to ~

charge of

1,50

per month

on the unpaid

balance.

We appreciate

the opportunity to

be of ser~iice

you in this

assignment.

1—24—OS;

 IC: l7/~AA

OH I

—

IvIBP&M

LL..P;7

3:20PM

Wifflam A.

McCann

Associates,

Inc.

Since

1962

No.

j708

Real

Estate Appraisers & Consultants

FftE

corY

MicI1~o~

McC~n

5riar~

McCwrn

Kevin

A. Byrnes

Michael

F. W~Iah

Jari’te~

Foley lii

Martin

L. H~~,flh,ai

Wifli~rn

McCann

III

John T. Selina

ii!

William A.

MCCann,

MA~

LtipaIion Con~.uItan~

November

6, 2003

Boughton Trucking

& Materials,

Inc.

CIo Frank

Maly, Secretary

11746 5.

NaperviIIe~PIainfieldRoad

~Iainfieid,

Illinois 60544

RE:

111th

Street

—

Boughton

Quarry

Naperville, llflnois

McCann File No.

030304

Dear Frank:

Our current invoice includes

exhibit charges that were

not ir~cIuded

iii

prior invoices.

Please call if you have any questions.

Respectfully,

WILLIAM A.

McCANN & ASSOCIATES,

1NC.

Michael S.

McCann

President

End.

414 North Orleans Street. Suife

601

 Chicago, Illinois 60610

PHONE:

(312)

644-0621

FAX:

(312) 644~9244

www.mcconnappraisol.corn

1_CC—OS:

 IC: 17~I1

OH

—

 IABF~2,I LLP:?

Wifflam A.

McCann

A~sociates~

Inc.

Since

962

Boughton Trucking

Materials,

Inc.

 Frank Maly

Secretary

11746 S. Naperville-Plainfield Road

Plainuield IL

60544

No.

1708

Real Estate

Appraisers & Consultants

November 06, 2003

invoice

No.

I~957

Mlet1~&

McCann

Brian P.

McC!M

Kevin

~yrfleS

Michaai

Wai&h

Jamo~

P. Fcie~’

ill

M&tin

Ho4~lthar~

William A. Mcd arm

Ill

Johr’ T. S.etina

Ill

William

A. McCann,

MAI

Litiga!Ioii Cons~tenZ

PLEASE RETUf~NON~COPY WITH PAYMENT

111th Street

Boughton Quarry

Naperville,

II,

McCann File No.

030304

FOR PROFESSIONAL SERVICES RENDERED:

Mir)i~pl

Mr~rin

HOURS

AMOU~

11/6/2003

Final

review

of affidavit; forward

attorney

Malt

11/2/2003

Review and edit

draft

a?f7davit prepared

by client’s attorney

re:

summary

of McCann

property

value study;

forward to attorney

(email)

1012812003

Teleconference

w/Pst

Sharkey re: motion, affidavit to

1e prepared

4/3/2003

Mossner

Company

exhibit and map charges

4/2/2003

Mossner Company

exhibit and

map

charges

SUBTOTAL:

TOTAL COSTS

TOTAL AMOUNT OF THIS BILL

414 North Orleans Street, Suite 601

Chicago.

Illinois 60610

PHONE: (31 2)

644-0621

FAX:

(312) 644-9244

0.25

2.00

0.25

SUBTOTAL:

2.50

462.50

FEE AMOUNT:

$462.50

ADD

~TIONAL

CHARGES:

Exrenses

515.90

30.90

48.80~

~54

6.00

$1 ~009.30

RE:

wv~v,mcconnappraiso1~com

OH~—

 I,IBP&.M

 LLP;i,

1

I

I

—24—OS;

IC:

I 7,AIVI

J~.2l.

2O0~

3:2~M

WilUam A.

McCann

Associates,

Inc.

Since

1962

Celebrating 42

Years of Service

Boughton

Trucking

Materials,

Inc.

c/c

Frank Maly

Secretary

11746 S.

Naperville-Plainfield

Road

Plainfleld

60544

~lo.

1738

Real Estate Appraisers & Consultants

January21,

2005

Invoice

No.

14198

PLEASE

RETURN ONE COPY

WITH PAYMENT

RE: 111th Street

Boughtor~

Quarry

Naperville,

1L.

McCann File No. 030304

For Professional Services

Rendered:

Michael

McCann

1/1 112005

Review of Boughton

files

for meeting with Kevin

Desharnais

1/12/2005

Hearing prep with Kevin

Deshanais,

Subtotal:

Total Appraiser Fees:

Appraiser Summary

Hours

—

Amount

1.00

200.00~

3.75

750.00

4.75

950.00

4.75

$950.00

Hours

Rate

Amount

4.75

200.00

$950.00

This

invoice is for services

rendered for the dates

listed

above and is due and payable. within

days.

If you

have any questions, please call our accounting department and you will

be assisted

processing this

invoice

for

a timely payment.

Amounts unpaid

after

DAYS are subject to a

charge of 1.5

per month

the

unpaid balance.

We appreciate

the opportunity to be of service to you in

this assignment.

414

North O~ecris

Street, Suite

601

Chicago~IllInois

60610

PHONE:

(312)

644-0621

FAX: ~312)

644-9244

Name

Michael

McCann

1—24—CE.;

I Ci:

I 74Iv1

 OH I

—

 MBP.2~.I LLE ;~

1 2

(George

E. Rydman&As

oc~Ltd.

815-727-4363

Court

Reporters and Video

15 W. Jefferson

St.

Joliet,

Illinois 60432

Fax 815-727-7186

800-608-5523

Fed

ID. 36-3303806

Dale Taken

Reference

Char.~es

RE: GINA PATTERMANN VS.

BOUGHTON TRUCKING AND

MATERIAL,

INC.

PCB 99-187/ BEE /10518

DEPOSITION OF GINA PATTERMANN

115 pages

DEPOSITION

OF WILLIAM

B. JENE, JR.

AND CARLENE C.

JENKINS

87 pages

PATRICIA F. SHARKEY

MAYER, BROWN,

ROWE

& MAW

190

SOUTH L,ASALLE STREET

CHICAGO,

60603

4/18/2003

15891

4/18/2003

Page

Please

ref~encethis number

wh~

r~nitting

ORIGINAL TRANSCRIPT

REPORTERATTENDANCE FEE

4/8/2003

4/10/2003

4/10/2003

ORIGINAL TRANSbRIPT

REPORTERATTENDANCE FEE

OVERNITE DELIVERY

$362.25

$87.00

$274.05

$87.00

$18.00

Tolal Balance Duc

$828.30j

1—24—05:10:

I7AIvl

—

MBPCl~.I

LLP:?

George E.

Rydman_& Assoc.

Ltd.

Court

Reporters

and Video

15W. Jefferson

St.

Joliet,

Illinois 60432

815-727-4363

PATRICIA F.

SHARKEY

MAYER, BROWN, ROWE

& MAW

190

SOUTH LASALLE

STREET

CHICAGO,

60603

800-608-5523

F2x

815-727-7186

Fed

ID.

36-3303806

lfl\olc

LYat~....

518/2003

v~j~

Nth~th~r::

16102

Please reference this

number

whm

remitting

10/2/2003

Page

.i.ii~

RE:

GINA PATTERMANN VS.

BOUGHTON TRUCKING AND

MATERIAL,

INC.

PCB

99-1 87 /

KRN /

10632

120 days past due

DISCOVERY

DEPOSITION OF

 GREG

ZAK

(Did

not

appear)

LISA

COLLINS,

Pgs.

DONALD A. BOUDREAU,

Pgs.

4/23/2003

REPORTER ATTENDANCE FEE

ORIGINAL TRANSCRIPT

ASCII

DISKETTE(S)

$174.00

$344.10

$15.00

‘;3z~~

I’.-

Tolal Balance

Due

$533.10

—24—OS

;

 1 7414

—

N/IBR&M

 LLP ;~

1 4

COPY

Docthn~nt

Technologies, Inc.

105

Adams

St.,

Ste.

1100

Chicago~

~O603

Phone :312-739-9999

Fax:

312-739-0899

Fed. ID

No.

58-2413793

Bill To:

Mayer,

grown,

Rowe

Maw LLP

190 S.

LaSalle Street

Suite

1900

Chicago,

60603-3441

Tom

Kuslik

Customer ID

Terms

SalesPerson

P.O.

Number

INVOICE

Invoice

Number

164310

Invoice Date:

01/20/05

Ship To;

Mayer,

Brown,

Rowe & Maw

LLP

190 S.

LaSalle

Street

Suite

1900

Chicago, IL

60603-3441

12861

Client!

Matter No.

99556862

Net

Days

Job No.

CB36292

CHI CDA

Nat’I

Acct

Name

Nat’I Acct Ret.

No.

Quantity

Descrlpt~on

35’

x 36’

B/W

Oversize

Mount

24”

x 36”

Color

Oversize

Mount

2 Sets

Color

Photos

CD’s w/CoIorPhotos

Accepted By:

Remit To:

Docwnent

Technologies,

Inc.

105W.

Adams

St.,

Ste.

1100

Chicago,

60603

Thank

you

for choosing Document Technologies,

Inc.

Unit

PrIce

65.00

84.50

117.13

Subtotal;

Total

Price

390.00

84.50

117.13

591,63

Total

Sates Tax:

0.00

Total;

591.63

1iiii.~uua

“~r~’.

9:49

DETAIL REPORT BY

MATTER

R~’dby

MLOO5 139

Fr~Oat&:01 J~19~9To

DWe:21 J~n

2005

Cost Summary

Arnotin(

Cost Dose

Cost T~e

Base

T&iIII

I

S

H

Docurneni

O~ivery

122.40

S

Docum1Dey-Ch~ca~oMessenger

11.50

11.50

Page6l

M8Y&,

erown,

I~(0WOS

Maw

LLP~

9:49AM

DETAIL REPORTBY MATTER

Reqd

ML005139

From

Date:O1

Jan

1989

To D~e:21

Jars 2005

Time WI? Status Included: Billed

Cost WI? Status Included; Billed

Cost Summary

Arreunt

Cost

Desc

Cost

Type

Base

Tobill

Bill

—

Document Delivery

OlIlce

346.72

Document Preparation

727.50

Document

Reproduction

3,364.65

3,354.00

3,352.35

Document Reproduction.

Outside

361.80

FacsimileTransmission

Local

378.57

FacsimileTransmlss~on

Long

DIstance

264.00

254.00

264.00

Local Transportauon

142,07

142.07

Long Distance

Telephone

8.69

Maling Charges

Office

101.58

101.56

Mailing Charges

Outside

18,78

17.40

TranscrIpts

1,361.40

1,381,40

1,351.40

$7,195.98

C

H

P

S

Page

‘I

—24—05;

IC:

17AM

 CHI—

 HIBP&N’l LLP:th

OR1GIN~LLP

Mayer,

Brown,

Rowe

190

South

Salle Street

Chicago,

Illinois 60603-3441

R EC ~

Main

phone:

(312)

782-0600

CLERK’S OFFICE

Main

fax:

(312)

701-7711

JAN

2 ~2005

STATE OF ILLINOIS

FACSIMILE COVER

SF~~i11ton

Control Board

MAYER

BROWN

OWE~

w~J

FROM;

Patricia

Sharkey

DirectTel:

(312)701-7952

Direct

Fax;

(312)706-9113

Date/time;

Pages;

i\’~onday,January 24, 2005

9:1 8:50 AM

ALLPAGESMUSTBE

TO THE

FOLLOWING;

Name

Company

Fax#

Telephone #

Bradley

Halloran

IPCB

814-3669

814-8917

MESSAGE;

THIS

MESSAGE

IS INTENDED ONLY

FOR

THE

USE

OF THE

INDIVIDUAL

ENTITY TO

WHICH

IT IS ADDRESSED

AND MAY CONTAIN INFORMATION

THAT

PRIVILEGED,

CONFIDENTIAL AND EXEMPT

FROM

DISCLOSURE

UNDER APPLICABLE

LAW.

THE

READER OF THIS MESSAGE

IS NOT THE

INTENDED

RECIPIENT,

OR THE

EMPLOYEE

OR AGENT RESPONSIBLE FOR DELIVERING

THE

MESSAGE TO-THEINTENDEfrRECIPIENT,

YOU ARE

HEREBY

NOTIFIED

THAT

ANY DISSEMINATION, DISTRIBUTI~

OR COPYING

OF THIS COMMUNICATION

IS STRICTLY PROHIBITED.

YOU

HAVE

RECEIVED

THIS

COMMUNICATION IN

ERROR,

PLEASE

NOTIFY US IMMEDLATELY BY

TELEPHONE AND RETURN

THE

ORIGINAL

MESSAGE TO

US AT THE

ABOVE

ADDRESS

MAIL. THANK YOU.

IF YOU HAVE ANY TRANSMISSION DIFFICULTY,

PLEASE

CONTACT

THE

FACSIM ILE

DEPARTMENT AT (312) 701-7981

Brussels

Charlotte

Chicago

CoI~ne

Frankfurt

Houstai

Lczidon

Los Angels

Manchste~New Ycrk

Palo Alto

Paris

Wshington,

D.C.

Independent

Maxico

City Corrospondent:

Jauragui,

Navarrete,

Nadery

Rojas,

S.C.

Mayer,

Brown,

Rewe &

Maw LLP operats

canbination

with

air associated English

limited liability partnership

the offics

listed

above.