Smith v. Szorc et al

Filing 89

MOTION by Plaintiff Clayborn Smith for relief from judgment (Exhibits). (sxn, )

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THOMAS G. BRUTON

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PROOF/CERTIFICATE OF SERVICE
TO:

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20/1_, t
!M/PM
institutiona I mailat .1y'*,rn *r/
placed the documents listed below in the
Correctional Center, properly addressed to the parties listed above for mailing through the
United States Postal Service.
PLEASE TAKE NOTICE

that

pursuant to 28 USC t746, tg USC 1521 or 735|LCS 5/1-109 I declare, under penalty of perjury
that I am a named party in the above action, that I have read the above documents, and that
the information contained therein is true and correct to the best of my knowledge and belief.

DATED

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Name:
IDOC No.

Correctional Ctr
POB ox /CCC

4./r/a,,t/ Yl

Revised 4175ltG

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OFFENDER'S GRIB'ANCE

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Oftender:

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Facllltywier€ gdddrce

Pre3ent F

clllt$

NAN''E

OF GRIEVANCE:

dTPersonal

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DisciplinaryFteport:
oele ol

Note:

Handllng fl

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E MedlcalTr8arnent
E Dietary
by Faclllty E Transfer DEnlal by Transler coordlnator

statf conduct

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Transfer Denial

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Restorafion ol Good Time

Disability

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Feility

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protectlvo Custody Dentals may b€ grl6/sd lmmedlatety vla the local adrlnEtratlon on lh6 plotecth,B @slody staUs noti,hAion.

Board.

Brlel Summlry ol GrlovtncG:

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Rellol Regualled:

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checkonlyr

0rl6vanc€ duo to a

tsan

suMsrtld

dsk ol lmmlnsnt Potsonal lnlury or othor gatlotts or inoparabla harm to soll'

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(Condruon

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Counselo/s Rosponle
Dato

Recelvsd:

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ssnd at€ctly

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RECEIVED

0t aPpllcablc)

orlolrancg omc€r

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Response:

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Dab ot RoEPons

Nm
EMEFGENCY REVIEW

Oato

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ls thls d€termined lo be ol an emergency

Hecelved:

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UNEI

Dislribulion: MasEr Fils; Olfender

Yes;exPedlts emergsnc1 griwancg
No; an Emergency ls nol subslanthled'
Olf6ndor should submit lhis giet/anca
in tha nomal mannar.

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ILLINOIs DEPARTT''ENT OF CORRECTIONS

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RESPONSE TO OFFENDER'S GRIEVANCE

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Grlevance Offlcotrs RePort
Data Recolved: February 22.

Dat. of Ravl6w: Anril ?O

2016

Grlsvance #(oednel): l2S-2-t

2Ol6

6

lD#: Bll4E

Ofrender: arrith
Nature ofGrlovance: Court

Feet

grieved
Facts Revlewsd: All infomation submitted to the Criwance Ofrcer by the offender or institutional staffPertaining to this issue(s) being
i,* i*" ,f,*"rgf,ty rcviewed. Offender submitted a grievanc dated 2-7-16 and grievs thc court fcs being deducted ($20 m l-21-16) have bes
terminated in 2015. Reliefrequeste* stop payme{t in 6se #0006653 md reimbum $20'

from the court stating this fec has
Counselor rcplied the Trust Office Sup€rvisor pulled this court order. .lvlmrd has not rcceived docummtation
been vastcdoi psid in full' Only documentation fum the mrt will be accepted'
Grievancc office contactcd the Trust OfEct. No updated information has be€n rceivcd from the

Rscommandatlon: Baseduponatotalrcvicwofall

curt.

Issue addresscd appropriately by counselm

availableintbmation,itistherccommendationofthisCrievaneOlfrcsthattheinmate's

gricvane be DENIED.

Pdrlt

Gdsrc.
(Abci r Gopy o, Otf.nd./t Orlryuc.,

lncludlng

count.lo/t lEponr it lpPllc.bb)

Chlef Administratlv€ Offfcel's Response
Dat. Racalvod: Anril

28- 2Ol6

$

t*n"*

E ldonotconcur

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Rsnand

Comment!:

Offender's Appeal To The Olr€ctor
b6 submitt€d within 30 days after th€ date of the
(l*t*h . compl.l. copy ol th.

lL 6279L9277.

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Mesler File: Offendcr

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DEPARniE[i oF CoRREcTIoNs

GRIEVANCE
Date:

,
IDfl:

7

(Plcdre

14tqqnd-

Prcseni Facllltlr:

of Gqodntnb.
Codrdlnator

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olsctpitnar, Reiiort

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ori the protecfrre arsbdy

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Revlew Board.

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smo orecty U Gdaance

appr&tri

fficer

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bufEeludrsittc0on cf tilsfadl.ity. send to
Admlnlsfa[vb Rovlgtly Boatd, P.O. Box 19277,
IL

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tl,lb

Dal! ol Rrlpmtd

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lacal$ed:

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doLmirrred B be ,ii an *tt"rgency

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Yssi ogedlte ornorgencY grlovanca

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No; an arnergency ls nol eubsbntlatad'
Ofiender should submlt thls gdevanca
ln ho nomal manner.

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DOC 0046 (82012)

L|JNOIS DEPARTI4ENT OF CORRECNONS

orrerupEnis ei{iivnuce cognued)
f

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Dt8btbutloc

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Flle; Otrsrd€r

Center

Time s 10:54:12

Menard Correctional
Trust Fund

CHAMP

1of

Inmate Transaction Statement

Date:

10/1U2016

7IL|20L6

to

L0lLLl2015

Transactlon

Source

1

i=-::

Housing Unit: MEN-B -U-12

lnmate: 813485 Smith, GlaYborn

Date

Page

Tlpe Batch Reference #

funount

Descrlptlon

Balance

Beglnning Balancel

07tul1a

Mail Room

07/05/16

Payoll

10 Westem Union
20 Payroll AdJustment

07lo7l16

Dlsbursements

84 Library

183200 3177169470

zsd.oa-'

Lundahl, Margaret
P/R month of 6 2016

'

187159
1893113 Chk#144402

546041, DOC: 523 Fun,

Disbursements

73 CourtOrdered

Fees

1893113 Chk#144404

258.08

-6.00

252.08

-.47

lnv. Date:

lnv. Date:

0008853, Clerk, U.S.,

2s0.98

8.00
-.90

0710612016

07t07116

0.98

251.61

258.98

0411012014

07to7l16

Dlsbursements

81

LegalPostage

545825, Pltney Bowes,

1893113 Chk#144411

lnv. Date:

0710512016

Disbursements
Point of Sale
Payroll

60 Commissary
20 Payroll Adlustrnent

2027203 1267375
2't8159

88255429, U.S. Distr,
071't8120't6
Commissary
P/R month ot 7 2016

Disbursements

81 Legal Postage

22231'.t3 Chk#'t44582

547256, Pitney Bowes,

07118116

07l20l't6

-38.31
25.00
-200.00
-38.28
10.00
-.47

Commissary
Becton, Zariah

200200 2016018650

Point of Sale
Mail"Room

08/05/16
08/09/16

1907203 1264492

60 Commissary
10 Westem Union
88 fillng fee

07l18l',t6

07lo8l16

2003113 Chk#144569

lnv. Date:

lnv. Date:

213.30
238.30
38.30
.02
10.02

9.5s

0712012016

08/09/16 Disbursements 81 Legal

Postage

2223113 Chk#1,14982

549197, Plhey Bowes,
08/09/2018

Point of Sale

60 Commissary

2247152 12722',t6

08/18/16

Dlsbursements

23',t3113 Chk #145181

09/09/16

Payroll
Mail Room

20 Payoll Adjustment

253159

ogna16

256200 63069203

09/13/'t6

Dlsbursements

15 JPAY
81 Legal Postage

549462, Plhey Bowes,
08/09/2016
P/R month of 8 2016
Perklns, Jennifer
550645, Pitney Bowes,

-.21

Commissary

80 Postage

lnv. Date:

08111116

2573113 Chk #'t45406

9.34

-8.41

.93

lnv. Date:

-.47

.46

10.00
lnv. Date:

35.00
-.94

10.46
45.44
44.52

-.47

44.05

-7.77
-32.00

36.28
4.28

08r/19/2016

09/13/10 Disbursements
09120116

Polnt of Sale

09123116

Disbursements

81 Legal Postage
60 Commissary
73 Court Ordered Fees

552133, Pihey Bowes,
lnv. Dat€;
09/08y2016
Commissary
0008853, Clerk, U.S.,
lnv. Date:

2s73113 Chk#145406
2647178 1280328
2673113 Chk #145738

0411012014

Ogl23l1ts Dlsbursements 81 Legal Postage

2673113 Chk #145741

552810, Pltney Bowes,
09/13/2016

lnv. Date:

-1.83

2.45

;3123116 Disbursements 80 Postage

2673113 Chk#14574'.1

553215, Pitney Bowes,
09/19/2016
P/R month of 9 2016

lnv. Date:

-2.30

.15

9.86

10.0'l

10111116 Payroll

20 Payroll

AdJustment

285159

Total lnmate Funds:

10.01

Less Funds Held For Orders:

.00

Lesg Funds Restrlcted:

7.40

Funds Avallable:

2.61

Total Furloughs:

00

Total Voluntary Restltutlons:

00

RESTRICNONS

Involce Date lnvolce
09123t2016

553694

10107t2016

555065

Number Tlpe

Descrlptlon

Disb Llbrary
Disb Medical Co-Pay

Vendor

Amount

2 DOC: 523 Fund Library
99999 DOC: 523 Fund lnmate Reimburseme
Total Restrictions:

$2.40
$5.00

$7./O

'.:':: r-

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_+1ffI,4F10,2o14MenaFtF€orrectional.centerreceivedacourFbrderfroffiihENbrthernDistrict€ou
for 813485 Clayborn: The order stated to deduct 5rc.22 from Plaintiffs account for the payment to the
Clerk of Court as an initial partial filing fee which was deductefl frory;srmates account on 4|LO/L4. ln
addition the order stated, after payment of the initial partial filing fe=, the trust fund officer is directed
to collect monthly payments from the Plaintiffs trust fund account in an amount equal to ZO%of the
preceding month's income credited to the account Monthly payments shall be fonararded to the Clerk
of Court each time the amount in the account exceeds S1O.OO until the full 5350.00 filing fee is paid. The
remaining balance is S101.05. The trust fund officer will continue to collect monthly payments per the
court order until initial filing fee is paid in full. Please see attached for detailed history of deductions for
court order 14 C 0438.
ln regards to the 5200.00 voucher which the inmate submitted for initial filing fees in Septembe r 20!6,
the check was issued to the Northern District, therefore it is the inmates responsibility to contact the
court regarding to see if the Clerk of the Court applied the payment to this court order- Untit the Trust Office receives notification from the Northern District Court that the filing fee for court order 14 C O43g
is paid in full, we will continue to deduct the 20% monthly payment.

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THOMAS G.

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I

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/odo

Date:

LLl22l20L6

Time:.

L0z2l:.42

Menard Correctional Center
Trust Fund

of

e 12312016

to

LLl22l2OL6

!nmate: 813485 Smith, Clayborn
Source

Transactaon

Housing Unit: MEN-E -01-01

Type Batch

Amount

Descrlptlon

Reference #

Beglnning Balance:
09123116 Disbursements 73 CouTOrdered Fees

09t23116

Postage
Disbursements 80 Postage

10111116

Pay66---',

10111116

Disbursements 84

09t23116

10111116
1

0/1 8/1

6

1

Inmate Transaction Statement

CHAMP

Date

Page 1

Disbursements 81 Legal

20 Payroll

Adjusfnent

Library

Disbursements 90 Medical
Disbursements 81 Legal

Co-Pay

Postage

r
t #145738Chk#145741

2673113 Chk

'

285159
2853113

Chk#145963

-1.83

2.45

-2.30

.15

9.86
-2.40

10.01

-5.00

2.6,1

-.21

2.40

30.00

32.40

-1.40

31.00

-7.00

24.00

-.94

23.06

4.90
-6.00

27.96
21.96

-1.75

20.2'l

-6.00

14.2'l

1.39

lnv.

lnv.

09t'13t2016

Chk#145741

-32.00

_12.82

o4l1ol2o14
552810, Pitney Bowes,

2673113

36.28

--a2QE

Date:

Date:
lnv. Date:

0008853, Clerk, U.S.,

'2673113

Balance

553215, Pitney Bowes,
09/'19/2016
P/R month of 9 2016
553694, DOC:523 Fun,

Date:

lnv.

7.61

0912312016

#145991
2923113 Chk#146152

28531't3 Chk

555065, DOC: 523 Fun,
1010712016

555641, Pitney Bowes,

Date:
lnv. Date:
lnv.

101141201A

Room

0549234785 Mbaye, Phyllis
Chk#146374 556017, DOC:523 Fun,
Disbursements 73 courtorderedFees 30s3113 chk#146375 il.[e:J,g!l;"",r.,
04t10t2014

Mail

Disbursements 84

10t31116

10/31/10
1'.v071't6
11109116

11/09/16
11109t16
11115116

Disly,f 9T918

Payroll

Union
Library

10 Westem

10t19116
10/31/1 6

-

293200

3053113

gL r9sqLP.?*a'r=-e'r"**.;;.4;9.-0,?9,

,,11,9-:

thk.{1 foez

7-*

-r

-

20 Payroll Adjustment 312159
Disbursements' 88 final call newspaper 12 3143113 Chk

Bowes,

Date:
lnv. Date:
lnv.

lnv.

i3il'r1li,?l"ev
P/R month of 102016

#146418 88256933, Final Call,
issues
1110712016
Disbursements 88 people vs. wiggins 3143113 Chk #146423 88256934, Clerk Of T,
1-92-2651
11t07t20',t6
' Disbursementi zg court ordered Fees I '-' it€ttg chk #146465: .'a-''"'* "ooo88s3, clerk, U.S.,
041,t0t20,t4
Point of Sale 60 Commissary
3207181 1.290976
Commissary

Date:

Date:
lnv. Date:
lnv. Date:

lnv.

Total lnmate Funds:
Less Funds Held For Orders:

.00

Less Funds Restrlcted:

.00

Funds Avallable:

1.39

Total Furloughs:

.00

Total Voluntary Restltutlons:
i::r,!

1.39

.00

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