GOVERNOR

ORiGINAL

Rod

R. Blagojevich

June

22,

2005

TO:

ALL

PARTIES CONCERNED

RE:

AC 04-63, and AC 04-64, County of Jackson v.

Egon Kamarasy

SPRINGFIELD OFFICE

Pursuant to the June 16, 2005 Interim Opinion and Order adopted in the

1021

North Grand Ave., East

above-referenced

matter,

attached please find an Affidavit of Costs incurred

PU.

ox

19274

by the Board as a result of hearing.

Springfield, IL

62794-9274

217-524-8500

Sincerely,

I

FAX

2

7-524-8508

Dorothy M.

Clerk of the

oard

DMG/me

CHICAGO OFFICE

Attachments

James It.Thompson

Center

100 West Randolph

Suite

11-500

Chicago, IL 60601

3

12-S

4-3620

FAX

312-814-3669

TYY

3 12-814-6032

WEB

SITE

www.ipcb.state.il.us

4Th

r~J)

()~U.(.\

~I)P\PiR

ILLINOIS

POLLUTION

CONTROL

BOARD

---

IN THE MATTER OF:

COUNTY OF JACKSON,

V.

EGON

KAMARASY,

)

)

)

)

)

)

)

AC 04-63

)

(Site Code #0778095036)

)

AC 04-64

)

(Site Code #0778125013)

)

(Administrative Citation)

)

(Consolidated)

)

)

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

CourtReporting

$

Total

Subscribed and sworn to before me this 22nd day

ofJune 2005.

~4k~~z

Dorothy M. ¶~(inn,Clerk

ILLINOIS POLLUTION CONTROL BOARD

Respondent.

OFFfc~

SEAL

SANDRA

I. WH.~y

Notary

PUbH~

-

State ot

tIUr,ogs

My

Comm

isslon Expires Jon

J 8,

2009

Public

---

PROOF OF SERVICE

I, DOROTHY M. GUNN, do state that! have this 22nd day of June

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.

Daniel Brenner

Assistant State’s Attorney

Jackson County Courthouse

Murphysboro, IL 62966

Egon Kamarasy

474 Egret Lake Road

Carbondale, IL 62901

Gregory A. Veach

Law Offices of Gregory A. Veach

3200 Fishback Road

P.O. Box 1206

Carbondale, IL 62903-1206

SUBSCRIBED AND SWORN TO BEFORE ME

THIS 22ND DAY OF JUNE 2005.

OFFICIAl. SEAL

SANDRA

L

WILEY

Notary Public

-

State of Illinois

My Commission

Expires Jan

18, 2009

Notary Public

()

---

brom—F~LILLUIIUPI

LUP1I1~UL

~UAtL)

2:C)4P1’,l

2I77~2raC~5:’o

Jsn—l~—ZyUb

U~.Ibprn

I—Ill

UU~/U1JI

b—~Ib

~

ii

ENVIRONMENTAL PROTECTION AGENCY

*

PAYMENT

OF

INTEREST

MAY

BE

AVAILABLE

IF

THE

STATE

FAILS

________

TO

COMPLY

WITH

THE

ILLINOIS

PROMPT

PAYMENTS

ACT,

30

ILCS

540

DISPOSITION

or~

COPIES

1Comptroller

2,A~ency

3.Agency

4.Remittance

Copy

EAgency

S.Aqency

7.Retairied Rv Vendor

~STATE

OF

ILLINOIS

If !~I~UI

INVOICE

-

VOUCHER

FY2005

2.

Taxpayer

Identification

Number

371264370

2a.

TIN

Type

3.

Vendor

or

Payee

KEEFE PATRICK H

11 NORTH 44TH STREET

BELLEVILLE

IL 622265599

4,

Voucher

No.

16544

5.

Voucher

~

6.

Appropriation

Account

Code

207—5 32 70—190 0—00~5J

7.

Invoice

Number

45790

S.

Invoice

Date

12—06—04

10

Gk~ Corripicr~ Do~cription

of

Artici

/Sorco~

Rendered

or

1

LQuanLity

12.Units

It-ron

irc~mz~CUOfldoI

invotCO

13.Unit

Prit~

.

.

14Amount

CONTROL

~ /VENDOR INVOICE #/INv DATE

/noc

0000007386/45790

/12-06-2004/1266

KEEFE REPORTING

11222004-11222004

5700

1~”\POLLUTIONCONTROL BOARD

~

COURT REPORTING FEES POR CASE ACO4-63 ON 11/22/04

I

-

$378.61

15.

Exp.

Obj.

19.

Exp.

Amount

~i’~

-~

15

-

1266

$378

-

6D~

—

22.

Obligation

No.

23.F/P

-_____________

24.

Payment

Amount

Subtoid

1

6.

Discount!

Deduction

TFPCB43O3

—

$37Bk6O

.

17.

-

Total

.

20.Total

Exp.

~

~

25.

Total

Payment

Amount

-

25.For

Agency

Use

Only

REF

DOC:

i

i_i

~

SUBA.

‘

.i-i.vu

criD

Sfl~

~t.J

.

-

BLANKET

OBL#

:

-

$378L~Q

Amount

S

Certification

of

Receiving

Agency

certify

that

the

goods

or

services

specified

on

this

voucher

were

~or

the

use

of

this

agency

and

that

the

expenditure

for

such

goods

or

seriJicos

was

authorized

arid

lawfully

incurred,

that

such

goods

or

services

meet

all

the

required

standards

s

forth

ri

the

purchase

aqreement

or

contract

to

which

this

voucher

relates;

arid

that

the

amount

shown

or-i

this

voucher

corrøct

and

approved

for

payment.

If

applicable,

the

reporting

reguirements

of

Section

5.

1

of

An

Act

to

create

the

Bureau

of

the

Budget

and

to

define

its

power

~nd duties

and

to

rnak

an

appropriation’,

approved

April

17,

19b9,

as

amended,

have

been

meL

.

A

r

v

d

f

r

~

pp

o

a

o

ayrrten

DEC 1~2OU4~

Re

rig

-

r

.

Date

-

Clerk

Head

of

Unit

or

Authorized

Agent

6

Z004

(Date)

Agency

Head

(Signature)

PEOL1~ louis)

---

Keefe Reporting ComPr~©v~

11

North

44th Street

BelIevilIe1 Illinois 62226-5543

~

~

-~

~~p~~_______

_________

Phone:(618)

277-01901(800)

244-0190

~

-

~

_______

_________

Fax:277-9284

repo

rter@keefereportin~~3I~

of Illinois

TI

D# 37-1264370

Pollution

ControILBoar~d

I

Bulb

Illinois Pollution Control Board

Don

Brown, Clerk

100

W.

Randolph

Street; Ste.

11-500

Chicago,

IL

60601

Description

Attendance

of Reporter:

Org. Category “B~Hearing

Key Word Index No Charge

ASCII

E-mailed

on

12-06-04

Mileage: 200 total miles

@

.25

per

mile

Postage

(Postal Service)

Job Taken

Case

NumberJ

H~SJl1~I2004

AC

04-63

and

DEC

092004

_..ST~TEQE4.LLI.No1

Poikition

Control Board

Rate

Amount

50.00

—

50.00

3.35

264.65

0.00

0.00

10.00

10.00

0.00

0.00

0.25

50.00

3.95

3.95

Mastercard

and

Visa accepted.

Please

return

copy

of

invoice

with

remittance.

16—05-;

2

~046Ivl

Jun—Il—T~iUb U~:11pm

brom—~ULLUl

IL)~

LU~ll~UL

~JAI~LJ

~I((~ItUl

2I7752B508:1~

1—IUI

V.UU~/U1U

f—SIt

~nvoice

Date~

Invaice#

12/612004

45790

5-.--

Job

County of Jackson

vs.

Egon

Kamarasy

RECEJV~D

C~E~K’~

OFFICE

Quantity

79

I

200

Balance

Due

$378.60

$378.60