GOVERNOR
June
22, 2004
Rod
R.
Blagojevich
CHAIRMAN
TO:
ALL
PARTIES CONCERNED
J.
Philip Novak
RE:
AC 04-18, IEPA v. Luther Coleman
Pursuant
to the June 17, 2004 Interim Opinion and Order adopted in the
above-referenced matter, attached please find an Affidavit of Costs incurred
by the Board as
a result of hearing.
Sincerely,
Dorothy M.
~Jinn
•
Clerk ofthe I~oard
SPRINGFIELD OFFICE
1021
North
GrandAve. East
DMG/me
P.O. Box
19274
Attachments
Sprmgheld, IL
62794-9274
217-524-8500
FAX 217-524-8508
CHICAGO
OFFICE
James R. Thompson Center
100 West Randolph
Suite
1
—500
Chicago, IL 60601
312-814-3620
FAX 312-814-3669
TYY 312-814-6032
WEB SITE
W\VW.1
peb.state.il
us
PRI~~
I I~ION
1101
0(1 IIIl\I0i
ILLINOIS
POLLUTION
CONTROL BOARD
ILLINOIS POLLUTION CONTROL BOARD
June 17, 2004
IN THE MATTER OF:
)
)
ILLINOIS ENVIRONMENTAL
)
PROTECTION AGENCY,
)
)
Complainant,
)
)
v.
)
AC 04-18
)
(IEPA No.
514-03-AC)
LUTHER COLEMAN,
)
(Administrative Citation)
)
Respondent.
)
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:
Pollution Control Board Costs:
Hearing Officer
Court Reporting
$
0
$ 144.25
$ 144.25
n, Clerk
Illinois Poll
n Control Board
Total
Subscribed and sworn to before me this 22nd day
2004.
~LJ/JQ~1
“OFFICIAL
SEAL”
SANDRA
L.
WILEY
I
COMMJ$$~ONEXPIRES
Old
Public
PROOF OF SERVICE
I, DOROTHY M. GUNN, do state that I have this 22nd
day ofJune
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.
Luther Coleman
Michelle M. Ryan (VIA MESSENGER MAIL)
624 W. Logan
Special Assistant Attorney General
Harrisburg, IL 62946
1021 North Grand Avenue East
P.O. Box 19276
Springfield, IL 62794-9276
~
A.
Dorothy M. ~
Clerk
SUBSCRIBED AND SWORN TO BEFORE
ME
THIS
ND DAY OF JUNE 2004.’
Notary Public
C)
‘OFFICIAL SEAL”
SANDRA
I..
WILEY
COMMJSSION
EXPIRES
8—17—04;
3:45PM
Jun—If—~LIU4
U~:b~prn
FO~’i~
STATE
OF
ILLINOIS
rcni—~OLLull ON CUNT~UL~LIAR~
~I7(~~bUf
2177528508
•F—~(
P.uuZfuU:f
F—~4b
FY2004
ENVIRONMENTAL
PROTECTION
AGENCY
*
PAYMENT O~INTEREST
MAY
BE
AVAILABLE
IF
THE
STATE
FAILS
TO
COMPLY
WITH
ThE
ILLINOIS
PROMPT
PAYMENTS
ACT,
30
ILCS
540
.
2.
Taxpayer
Idernifjca~onNumber
2a.
TIN
Type
I
4.
Voucher
No.
-
1 0375
I
371264370
3.
Vendor
or
Payee
5.
Voucher
Date
p3~17~Q~~
-
KEEFE
PATRICK
H
6.
Appropriation
Account
Code
11
NORTH
44TH
STREET
207—S3270—19DQ--OQ~5.
BELLEVILLE
IL
622265599
7.
Invoice
Number
—
I
S.
Invoice
Dai~
03—08—04
DISPOSITION
OF
COPIES
1.Ccrnptroller
2.Agency
3,Agency
4.Remittance
Copy
E,Agency
6.Ager~ey
7,Retairied
By
Vendor
~.
Givo
CompI~e
Description
a~Arlicle5lServicea
RQnocrocI
or
i 1.Quantity
1 2.Units
1 3.Unit
Price
Attach
itemized
\Ien~or
Invoice
—
CONTROL
~
/VENDOR
INVOICE
#/INv
DATE
/DOC
0000011767/40840
/03—08—2004/1266
KEEFE
REPORTING
03032004
03032004
5700
IL
POLLUTION
CONTROL
BOARD
COURT
REPORTING
SERVICES
FOR
CASE
AC-04—18
ON
3/3/0~
NOT
SUBJECT
TO
CONTRACTUAL
WITHHOLDINGS.
/,.
I
—
B.
Exp.
Obj.
19.
Exp.
Amount
15.
~
1266
$144
25
Subtotal
~bIigation
No.
s.F/F
24.
Payment
Amount
1 ~iscouritf
144
25
Deduction
00~
17,
Total
Amount
lTotaI
Exp.
‘~14~4
~
~
25.
Total
Payment
Amount
$1
—:
1 4.Arnount
$144
.2
.
—
$144.2
--
—
~
~144
~
~.ForAgency
Use
Only
REF
DOC:
STJBA:
70100
SUB
SUBA:
BLANKET
OBIL#:
PCBCTO4B3O
Certification
of
Receiving
Agency
I
certify
that
the
goods
or
services
~pecified
on
thisvouchet
were
for
the
use
c~fthis
agency
an~that
the
expenditure
foi
such
goods
or
services
was
author,zed
arid
Iawfi.iIIy
incurred,
ti-jat
such
goods
or
services
meet
all
the
requireri
~tanda,rds
forth
ri
the
purchase
agreement
or
contract
to
vvhich
this
voucher
relates;
arid
that
the
amount
shown
on
this
voucher
j
correct
and
approved
for
payment
If
applicable,
the
reporting
re~uirementsof
Section
5.1
of
‘An
Act
to
create
the
Bureat.
of,
the
Budget
and
to
define
its
power
arid
duties
and
to
mal
an
appropriation,
approved
April
17,
1969.
as
amended,
have
been
met.
(Date)
Agency
Head
(Signature)
INVOICE
-
VOUCHER
proved
for
Payment
ad
of
Unit
MAR
1
7
ZO~4
Date
/
Clerk
Date
DD35
(01/95)
Ji~~H(’~1IU4
From—POLLUTION UONIlfUL ~OA~U
Keefe
Reporting
Company
11
North 44th Street
Belleville, IllinoIs
62226-5543
Phone:(618)
277-0190/
(800) 244-0190
Fax:277-9284
reporter~keefereporting.com
Bill To
Illinois Pollution
Control Board
I Dorothy Gunn, Clerk
100 West
Randolph Street, Suite
11-500
Chicago,
IL
60601
~
2
1
77525505;
4
IT
1t~
~
l—~5i
F
-
UU~fUU~ F—~4t
Invoice
Date
Invoice#
-
TID#37-1264370
3I8I2OO4~
~
Job
Illinois ~
VS.
CLERK’S OFFICE
Luther Coleman
.
-
Pollution
Control Board
Total
\
~
~
~~ndance
of Reporter;
50.00
1
50.00
I
Org. Category “B” Hearing
3.35
I
50.25
ASCII
I
II
10.00
I
10,00
Key Word Index at
no charge
0.00
I
.
IMileage:
122 miles
@
.25
122
0.25
30.50
I
E-mailed on
3-8-04 to Sandy Wiley and
0.00
I
0.00
DonBrown
I
I
Postage (Postal ServIce)
3.50
3.50
F
Stake
of f///~o1~
Control Board~
Number
Mastercard and Visa accepted.
Please
return copy of InVoice with
remittance.
$144.25
L~__±:!J
