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Home My WebLink About20031112 Ver 6_Public Notice Payment_20100614L? Duke Energy. Accounts Receivable Smoky Mountain News P.O. Box 629 Waynesville, NC 28786 07- q,p o Duke Energy Lake Services PO Box 1006 / EC12Q Charlotte, NC 28201 Re: Public Notices for Bryson, East Fork, and West Fork Hydroelectric Projects Please find enclosed a check for payment of charges incurred for public notices concerning the North Carolina Division of Water Quality public notices for Duke's 401 Water Quality Certification Applications for the Bryson, East Fork, and West Fork Hydroelectric Projects (Invoice Attached). Please let me know if you have any questions. Sincerely, Steven R. Johnson `"` Nantahala Area Relicensing Project Manager Duke Energy Carolinas, LLC Hydro Strategy, Licensing, and Lake Services cc: Phil Fragapane, Duke Energy Carolinas, LLC John Dorney, North Carolina Division of Water Quality ??c?can?p JUN 1 4 2010 W • W RER OUNM K'tt AW STORMyyAMR IRMCH www, duke-energy, corn 38 Smoky Mountain News Advertising PO Box 629 Waynesville, NC 28786 Statement Phone: 828.452.4251 Fax. 828.452.3585 John Dorney N.C. Division of Water Quality 2321 Crabtree Boulevard, Suite 250 RALEIGH, NC 27604 Customer : 01101815-000 Phone : 919. 733.9646 Date : 06/01/10 Page 1 Date Reference # Typ Description Runs Lines Inches Total 06/01/10 01534478-001 i NORTH CAROLINA DIVISION OF WAT 1 57 7.82 44.75 06/01/10 01534479-001 i NORTH CAROLINA DIVISION OF WAT 1 57 7.82 44.75 g 6 m r= JUN - '3 2010 Vfh* • WATER QUALITY 1NE1'tJ %AN0STOPAWATElttlfW" Remarks Thanks! Use Visa, Mastercard, or Check! Sub Total: 89.50 Discounts: 0.00 Total Due- 89.50 Current 89.50 1-30 0.00 131-60 0.00 61.90 0.00 91+ 0.00 Duke Power Group Operations wacnowa, N.A. nwww,?? VUk PC Box 37929 t a Charlotte NC 28237 Greenville SC xporate Accounts Payable ail Code ST25B 0 South Tryon Street ,arlolte, NC 28285 Date 0611012010 Pay Amount $ * * * * 17 9 . 0 0 Pay ONE HUNDRED SEVENTY NINE AND 00/100 Dollar * To The Order of SMOKY MOUNTAIN NEWS PO BOX 629 Waynesville NC 28786 u ehoir#fzied Stirnature on 1D000 S48061i' 1:G G 3 2DD0 110: 20 799M4 30 1 S iii' .. i ?T""f .:?11?'liiu..'?.??Titt?i r .. i '?r1??:1?3i? • Y?l ?T - •?a?t?. ' ? "...' ? a Check Date: 06/10/2010 Check No. 1000054806 Invoice Nu mr invoice Date Voucher ID . Gross Amount _ Discount Available Paid Amount 060910JCB-LS3 09-JUN-10 10010732 179.00 0.00 179.00 Vandor Wwbar Vendor Name Total Discounts 0000107159 SMOKY MOUNTAIN NEWS $0.00 Check Number Date Total Amount Discounts Talten Total Paid Amount 1000054806 06/10/2010 $179.00 *0.00 $179.00 i Duke -_`Energy, Accounts Receivable Smoky Mountain Times L P.O. Box 730 Bryson City, NC 28713 Z04- Re: Public Notices for Bryson, East Fork, and West Fork Hydro Projects Duke Energy Lake Services PO Box 1006 / EC12Q Charlotte, NC 28201 Please find enclosed a check for payment of charges incurred for public notices concerning the North Carolina Division of Water Quality public notices for Duke's 401 Water Quality Certification Applications for the Bryson, East Fork, and West Fork Hydroelectric Projects (Invoice Attached). Please let me know if you have any questions. Sincerely, , ? Steven R. Johnson V Nantahala Area Relicensing Project Manager Duke Energy Carolinas, LLC Hydro Strategy, Licensing, and Lake Services cc: Phil Fragapane, Duke Energy Carolinas, LLC John Dorney, NCDWQ Q??caer?? JUN 1 4 2010 DENR . WER OJAUty wEliAN08 AND STORUMArER IRANCM www, duke-energy. com Duke Duke Power Group operations rraLnwI°• 7 P8 Box 37929 Ener Charlotte NC 28237 Greenville SC _ 9Y ?rporate Accounts Payable W Code ST25B 0 South Tryon Street adoae, NC 28295 Date 06/10/2010 Pay Amount * * * * * * 17 0 . 0 0 Pay OK. HUNDRED SEVENTY AND 00/100 Dollar To The Order of MOUNTAIN NEWSPARERS LLC SMOKY MOUNTAIN TIMES PO BOX 730 Bryson City NC 28713 Authorized Signature Ito iD000 5 480411' ':0S3 2000 LED: 20 ?q 9004 30 IS 2115 ?r?i->?°.i??jyr-?.??•'.?it??,?fJ:ii?C?t4r;I.1??iJ11:?1?I81$±?:F?:L'.E.I` ?.t.????:?'i'-i'7?:i:t?Y??." `t' < az,?• Check Date: 0611012010 Check No. 1000054804 Dwcice Number jInvoice Date Voucher ID Gross Amount Discount Available Paid Amount 060910JCB-LS1 09-JUN-10 10010725 170.00 0.00 170.00 Vendor Number Vendor Name Total Discoumnts 0000108578 M"TAIN NEWSPARERS LLC _ $0.00 _ Check Number Date Total AnKount _ Discounts Taken Total Paid Amount 1000054804 06/10/2010 $170.00 $0.00 $170.00 COMBINED INVOICE I STATEMENT The SMOKY MOUNTAIN TIMES PO Box 730 Bryson City, NC 28713 828-488-2189 NC DIVISION OF WATER ATTN:JOHN DORNEY 2321 CRABTREE BLVD Ra1Edgh PLEASE DETACH AND RETURN THE UPPER PORTION OF THIS STATEMENT WITH YOUR PAYMENT NC 7604 PAYMENT DUE BY 06/15/11: V y ??: ,1 JUN 1.5 2010 DUE BY NUMBER -WATT-7 - P6V -713, 2616 VATfVRJ'lI ENCLOSED$ TERMS: NET 15 DAYS TRANSACTION TRANSACTION DESCRIPTION INCHES RATE INSER- TIONS OTHER CHARGES TRANSACTION TOTAL DATE NUMBER BALANCE: FORWARD $0.00 U5/13/1.0 F #1272 NOTICE- 11YR;SON HYD 8.00 0.00 $58.01) 05/13/10 F #1273 NOTICE--•W FORK. HYD 7.11CI 8.00 0.I:0 $56.00 05/13/10 F #1274 NOTICE--E FORK: HYD 7.1)0 6.1:10 o.00 $56.00 D r---l j?? U M I JUN _ 3 2010 OENR • WATER OUALITY WETWO AND STOR.M4ATER IRANC N - - -- - ---------------- ---- -- - - ---- -- OF YOUR ACCOUNT: 1.5% SERVICE CHARGE FOR ALL PAST DUE. 90 DAYS PAST DUE BU I)AYS PAST DUE 30 DAYS PAST DUC GUItRENT TOTAL 00 176 „ Q() 170. 00 DISPLAY TOTALS A PLEASE PAY A DISPLAY INCHES THIS M0. DISPLAY tNCHES OTR.761 7 D1;Pt m ihdCHES YR -TO OATS ACCOUNT REPRIMPRTMATIVIF 21.25 34.50 06 A=FRANKI.-IN;B-HIGHL.ANDS,;G=CAS1-1IE RS;D=SYL.VA HERALD; E=C;LAYTON; F=BRYSON CITY; l:;=RDBD I IgSV I LL.E" ; H=ANDREWS ; I =MIJRPI-iY ; J=HAYESV I LL.E ; K:-=BLLJE RIDGE; L =FRANKLIN (FR I ) M:==l"Ol (: OA ; N =CORNE.L I A; O-DAFH_.ONE13A ; F'=CL.EVE:L.AND ; GI=L.AVON I A ; R=HIGHLANDS (FR I )