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Home My WebLink About20030181 Ver 7_Public Notice Payment_20100614Duke :.{ Energy Accounts Receivable Cherokee Scout 110 South Church Street P.O. Box 190 Murphy, NC 28906 2vp3 'V1% Re: Public Notices for Mission Hydroelectric Project 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 Application for the Mission Hydroelectric Project (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 #Ik&19?14 JUN 1 ,F??? 10/0 ftqo www. duke-energy. corn COMBINED INVOICE / STATEMENT CHEROKEE SCOUT NC DIVISION OF WATER QUAL A"i'TN JOHNNY DORNE:Y 110 South Church Street p.0. Box 190 2321 CRABTREE BLVD RAL.E I GH NC 27604 Murphy, North Carolina 28906 PHONE: (828) 837-5122 TERMS: ACCOUNTS PAYABLE UPON RECEIPT TRANSACTION 7FIANSAC710N DESCRIPTION DATE NUMBER 05/1=r{10 A 90 DAYS PAST DUE 0. BALANCE FORWA LGL./PUBL IC NOTICE @E0 0Vl[9 JUN 1 2010 DENR • AVER QUALITY WETLANDS AND STORkkWTER IKANCH FAX: (828) 837-5832 PAYMENT ENCLOSED $ PLEASE DETACH AND RETURN THE UPPER PORI ION OF THIS STATEMENT WITH YOUR PAYMENT INCHES RATS INSER- OTHER TRANSACTION TIONS CHARGES TOTAL $0.00 1. ?0 1.. IZ lil 0. $91.00 30 BAYS PAS r WE L 1 DISPLAY INCHES THIS MO. DISPLAY INCHES GIri ro DAIE I DISPLAY INCHES YR-TO-DATE 7. L40 Pill. CAO ,-II.0 91.00 08 ACCOUNT REPRESENTATIVE ZONI::S (::: ANJ F : F RP I : H I I_ L : DIVG O : NE-G it : MNJ INTEREST 1.5% OF OUTSTANDING BAL. A : CSC 1) : C;Cpl G : SMT J : CCR M : CT R P : EiYH COMPILED MONTHLY. N : GRS E : NOB H : CL_'T I'.: WCN N : F[`,C 0 : DAW uKe rower croup Vperationa w?R? nV r?R? Duke u P(Y Box "EnergyjD Chh 37929 Carrlo lotte NC 28237 Greenville SC ------- or wale Accounts Payable ail Code ST25B l0 South Tryon Street Wo8e, NC 28285 Date 0611012010 Pay NINETY ONE AND 00/100 Dollar To The Order of WESTERN CAROLINA NEWSPAPERS LLC,DBA CHEROKEE SCOUT 110 SOUTH CHURCH STREET Murphy NC 28906 Pay Amount *********91.00 Authorized Signature n' 10000 5 480 7v C0 S 3200019i: 20 799004 3`0 L S 2ii' Check Date: 06/10/2010 Check No. 1000054807 Irwoice Number Invoice Date Voucher ID i Gross Amount Discount Available Paid Amount 060910/TJH-LS3 09-JUN-10 10010712 91.00 0.00 91.00 Vendor Number Vendor Name Total Discounts 0000156883 WESTERN CAROLINA NEWSPAPERS LLC $0.00 Check Number Data Total Amount Discounts Taken Total Paid Amount 1000054807 06/10/2010 $91.00 _ $0.00 $91.00