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Home My WebLink About20080915 Ver 1_PN Payment Request_20080715OF WATF9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins,. Director Division of Water Quality July 15, 2008 Mark Oakley Duke Energy Carolinas 526 South Church Street Charlotte, NC 28202 Subject Property: Catawba-Wateree Hydroelectric Projects Re: Payment of Invoice for Public Notice Dear Mr. Oakley: DWQ Project # 2008-0915 Catawba and other Counties Attached herein is an invoice received from the News Herald and McDowell News of Morganton and Marion, N.C. respectively requesting payment in the total amount of $265.94for legal advertising. The newspaper published Public Notices for an application for an Isolated Wetlands Permit for the proposed FERC relicensing on June 17 and June 20, 2008. Please note that in accordance with 15A NCAC 2H .1 303(l), an applicant for an Individual Certification shall pay to the department the costs of advertising public notices required by 15A NCAC 21-1.1303 of the Isolated Wetland Rules. Please remit payment in the amount of $265.94 to the Media General Operations, Inc. at your earliest convenience and provide a copy of your letter and a copy of the check to the DWQ. Thank you for your attention. Please contact me at 919-733-1786 if you have any questions. Sincerely, 7 orney, Wetland Pr velopment Uni 41?- CBK/jrd cc: File copy Central files 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604 Phone: 919-733-1786 / FAX 919-733-6893 / Internet: http://h2o.enr.state. nc. us/ncwetlands Filename: - NorthCarolina Naturally An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper (828) 32Z-843y Norin uaronna uommunliy Newspapers MEDIA GENERAL OPERATIONS INC. 541967824 Hickory Daily Record - Independent Tribune McDowell News - Mooresville Tribune News Herald - Statesville Record & Landmark 1D START STOP „ 12 AD NUMBER DESCRIPTION 13 _ PRODUCT ,s SAU SIZE 1s BILLED UNITS U' TIMES... RUN . 1e AMOUNT Balance Forward 0.00 06/17 06/17 10000885935-0617 JOHN DORNEY/north carolina DIVISION OF WATER Advertising 2.00 x 47 Li 94 1 151.58 06/20 06/20 10000895261-0620 JOHN DORNEY/north carolina DIVISION OF WATER Advertising 2.00 x 43 Li 86 1 114.36 PREVIOUS AMOUNT OWED: 0.00 NEW CHARGES THIS PERIOD: 265.94 CASH THIS PERIOD: 0.00 DEBIT ADJUSTMENTS THIS PERIOD: 0.00 CREDIT ADJUSTMENTS THIS PERIOD: 0.00 We appreciate your business. If you have any questions or concerns regarding your account, please contact an account representative INVOICE AND STATEMENT OF ACCOUNT AGING OF PAST DUE ACCOUNTS ' UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE ^ IT11 21 CURRENT NET AMOUNT 22 30 DAYS 60 DAYS 0-90 DAYS • UNAPPLIED AMOUNT 23 TOTAL AMOUNT DUE $265.94 $0.00 $0.00 $0.00 $0.00 $26594 24 ADVERTISER INFORMATION 1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER/CLIENT NUMBER 2 ADVERTISERICLIENT NAME 06/02/2008 - 06/29/2008 3356320 3356320 NC DIVISION OF WATER QUALITY MAKE CHECKS PAYABLE TO Media General - North Carolina Payment is due upon receipt. Billing Questions? Accounts over 30 days will be assessed a Call: Hickory Daily Record 828-322.4510 Statesville Record 704-873-1451 Neon Herald 820A37.2161 Independent Tribune 704-782-3155 Mooresville Tribune 704-664-5554 McDowell News 828-652-3313 finance charge of 112% per month (16% APR) PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE Media General - North Carolina Community Newspapers P.O. BOX 188 Hickory, INC 28603 Hickory Daily Record - Independent Tribune McDowell News - Mooresville Tribune News Herald - Statesville Record & Landmark ADVERTISING INVOICE and STATEMENT 1 BILLING PERIOD 2 ADVERTISERIOLIENT NAME 06/02/2008 - 06/29/2008 NC DIVISION OF WATER QUALITY A 23 TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT 3 TERMS Or PAYMENT $265.94 $0.00 Upon Receipt 21 CURRENT NET AMOUNT 22 30 DAYS 60 DAYS OVER 90 DAYS $265.94 $0.00 $0.00 $0.00 1 PA13E N 5 BILLING DATE 8 BILLING ACCOUNT NAME AND ADDRESS 9 REMITTANCE ADDRESS 1 of 1 06/29/2008 * 0 0 5 3 8 s BILLEDACCOUNiNUMBER NC DIVISION OF WATER QUALITY Media General - North Carolina ATTN JOHN DORNEY Community Newspapers 3356320 WATER QUALITY SECTION P.O. BOX 27283 21 R 7 ERi MB E 23 C ABTREE BOULEVARD SUITE 250 RICHMOND, VA 23261-7283 ADVERT1S CLI NT NU ER RALEIGH, NC 27604 3356320 1132000010 0003356320 0003356320 0000121692 000000000000'00000 000026594 D Statement Legend 1. BILLING PERIOD 13. PRODUCT PERIOD OF TIME COVERED BY THE STATEMENT. WHERE THE AD RAN. IN MULTIPLE PRODUCTS, IDENTIFIED AS ADVERTISING. 2. ADVERTISER / CLIENT NAME NAME OF ADVERTISER (IF AGENCY, CLIENT NAME). 14. NOT APPLICABLE 3. TERMS OF PAYMENT STATEMENT OF WHEN PAYMENT IS DUE. 4. PAGE NUMBER PAGE NUMBER FOR MULTI-PAGE STATEMENT. 5. BILLING DATE DATE STATEMENT PREPARED. 15. SAU SIZE STANDARD ADVERTISING UNIT AD SIZE (FOR CLASSIFIED LINERS: WILL SHOW IN LINES, PREPRINTS WILL SHOW DISTRIBUTION BILLED). 16. BILLED UNITS (COMBINED WITH ELEMENT 15). THE TOTAL SIZE OF THE ADS IN COLUMN INCHES, LINES, NUMBER OF PREPRINTS OR OTHER BILLED UNITS. 17. TIMES RUN THE TOTAL NUMBER OF APPEARANCES OF AN AD. 6. BILLED ACCOUNT NUMBER NEWSPAPER ACCOUNT NUMBER CORRESPONDING TO ELEMENT 8. 7. ADVERTISER/ CLIENT NUMBER BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2. 8. BILLED ACCOUNT NAME AND ADDRESS COMPANY RECEIVING INVOICE / STATEMENT. 9. REMITTANCE ADDRESS RETURN PAYMENT ADDRESS. 10. DATE INSERTION DATE OF AD OR TRANSACTION DATE. 11. NEWSPAPER REFERENCE NEWSPAPER'S INTERNAL REFERENCE NUMBER. 12. DESCRIPTION, OTHER COMMENTS ALL INFORMATION RELATING TO AD INCLUDING ORDERER OF AD, PURCHASE ORDER NUMBER IF GIVEN, DESCRIPTION OF AD AND OTHER COMMENTS 18. NOT APPLICABLE 19. AMOUNT BILLED AMOUNTS, CREDIT ADJUSTMENTS AND PAYMENTS PERTAINING TO THE CURRENT BILLING PERIOD. ALSO INCLUDES A BALANCE FORWARD WHEN APPLICABLE. 20. NOT APPLICABLE 21. CURRENT NET AMOUNT DUE TOTAL BILLED AMOUNTS, CREDIT ADJUSTMENTS AND PAYMENTS PERTAINING TO THE CURRENT BILLING PERIOD. 22. 30 / 60 / OVER 90 / UNAPPLIED AMOUNT AGING OF PAST DUE BALANCES FOR ADVERTISER. 23. TOTAL AMOUNT DUE THE TOTAL OF ALL CURRENT NET CHARGES PLUS THOSE CHARGES STILL OUTSTANDING FROM PREVIOUS BILLING PERIODS. 24. ADVERTISING INFORMATION (1) BILLING PERIOD, (6) BILLED ACCOUNT NUMBER, (7) ADVERTISER / CLIENT NUMBER, (2) ADVERTISER / CLIENT NAME. CommuNrry NEWSPAPERS