20031113 Ver 6_Public Notice Payment_20100609 (31)

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 7, 2010
Mr. Steve Johnson
Duke Energy, LLC
Hydro Strategy, Licensing and Lake Services
EC 12K/P.O. Box 1006
Charlotte, NC 28201-1006
Dear Mr. Johnson:
RE: Payment of bills for Public Notice for Duke FERC projects
Enclosed please find copies of newspaper bills for the following papers for Public Notices for
several Duke FERC projects that require 401 Certification. As you know according to 15 A NCAC 2H
.0503 (f), the applicant shall pay the cost of the required Public Notices. Please pay the bills to each
of the following four local papers and copy me on the payment (cover letter and copy of the check),
so.we can be certain that the bills have been paid. If you have any questions, please call me at 919-
733-9646. Thank you in advance for your attention to this matter. The Sylva Herald and Bryson City
Times bills are still outstanding so I will send them to you once I receive them. However these
attached public notices cover each of the six (6) hydroelectric plants that are up for Certification.
1. Smoky Mountain Times
a. 5/13/2010 Bryson Project
b. 5/13/2010 West Fork Project
c. 5/13/2010 East Fork Project
I. Total
2. Cherokee Scout
a. 5/12/2010
I. Total
Mission Project
3. Franklin Press
a. 5/7/2010
b. 5/7/2010
L Total
Nantahala Project
Franklin Project
4. Smoky Mountain News
a. 6/1/2010
b. 6/1/2010
L Total
4010versightlExpress Review Permitting Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650
Location: 2321 Crabtree Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: http:llh2o.enr.state.nc.us/ncwetlands/
$58.00
$56.00
$56.00
$170.00
$91.00
$91.00
$95.70
$95.70
$191.40
$44.75
$44.75
$89.50
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An Equal Opportunity 1 Affirmative Action Employer
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NCDE"R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
5. Smoky Mountain News
a. 6/1/2010 East Fork Project $44.75
b. 6/1/2010 West Fork Project $44.75
i. Total $89.50
Cc: File copy
4010versightlExpress Review Permitting Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650
Location: 2321 Crabtree Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: http:llh2o.enr.state.nc.us/ncwetlands/
An Equal Opportunity 1 Affirmative Action Employer
Sincerely yours,
I
Thnrney
Dee Freeman
Secretary
One
NorthCarohna
Natunilly

d
COMBINED INVOICE / STATEMENT
PO Box 350 Franklin, NC 28744 • [phone]
NC DIV OF WATER QUALITY
WATER QUALITY SECTION
2321 CRABTRE BLVD STE 250
Raleigh NC 27604
PAYMENT
JUN 15 2010
DUE BY
ACCOUNT NUMBER
NCDWQ
STATEMENT DATE
MAY 30, 2010
Payment Enclosed $
TERMS: NET 15 DAYS
PAYMENT DUE BY 06/15/10 PLEASE DETACH & RETURN TOP PORTION OF THIS
STATEMENT WITH YOUR PAYMENT
AGING ANALYSIS
----------------
----------- DISPLAY INCH TOTALS

CURRENT . . . . -
$191.40 ------------
INCHES THIS -------
MONTH . --------------
. . 16.50
OVER 30 DAYS. $0.00 INCHES YEAR TO DATE . . 31.75
OVER 60 DAYS. $0.00 ACCOUNT REP . . . . . . 99
OVER 90 DAYS. $0.00
OVER 120 DAYS
------------------ $0.00
-----------
------------
--------
-------------
A = FRANKLIN PRESS H = ANDREWS JOURNAL P = WHITE COUNTY NEWS
B = HIGHLANDER I = CHEROKEE SCOUT 0 = FRANKLIN COUNTY CITIZEN
C = CROSSROADS CHRONICLE J = CLAY COUNTY PROGRESS S = MITCHELL NEWS JOURNAL
D = SYLVA HERALD K = NEWS OBSERVER T = HARTWELL SUN
E = CLAYTON TRIBUNE M = TOCCOA RECORD U = ELBERTON STAR
F = SMOKY MOUNTAIN TIMES N = N.E. GEORGIAN V = DAWSON NEWS & ADV.
G = GRAHAM STAR 0 = DAHLONEGA NUGGET X = REAL ESTATE MAGAZINE
COMBINED INVOICE / STATEMENT
The SMOKY MOUNTAIN PAYMENT
TIMES
PO Box 730 JUN 15 2010
Bryson City, NC 28713
828-488-2189 DUE Y
NC DIVISION OF WATER ACCO NT NUMBER
ATTN:JOHN DORNEY wfiltKu
2321 CRABTREE BLVD STATE
Raleigh NC 27604 11AY 30, 2010
PAYMENT
ENCLOSED$
90 DAYS PAST DUE 60 DAYS PAST DUE 30 DAYS PAST DUE CURRENT TOTAL
0.00 0.00 0.00 170.00 170.00
SPLAY INCHES THIS MO. DISPLAY INCHES QTR.-TO-?M DISPLAY INCHES YR.-TO-DATE ACCOUNT REPRESENTATIVE
21.25 -34.50 06
=FRANKLIN;B=HIGHLANDS;C=CASHIERS;D=SYLVA HERALD;E=CLAYTON;F=BRYSON CITY;
=ROBBINSVILLE;H=ANDREWS;I=MURPHY;J=HAYESVILLE;K=BLUE RIDGE;L=FRANKLIN(FRI);
=TOCCOA;N=CORNELIA;O=DAHL.ONEGA;P=CLEVELAND;@=LAVONIA;R=HIGHLANDS(FRI)
Classified
Advertising
Invoice
John Dorney
N.C. Division of Water Quality
2321 Crabtree Boulevard, Suite 250
RALEIGH, NC 27604
Smoky Mountain News
PO Box 629
Waynesville, NC 28786
Phone: [phone]
Fax: [phone]
10
Cust#: 01101815-000
Phone: [phone]
Date: 06/01/10
Due Date: 06/28/10
Ad# Text Start Stop Days Amount Prepaid Due
01534478-001
01534479-001 NORTH CAROLINA
NORTH CAROLINA 05/12/10
05/12/10 05/12/10
05/12/10 1
1 44.75
44.75 0.00
0.00 44.75
44.75
Please return a copy with payment Total Due 89.50
COMBINED INVOICE/ STATEMENT
f
CHEROKEE SCOUT
NC DIVISION OF WATER QUAL
ATTN JOHNNY DORNEY 110 South Church Street
2321 CRABTREE BLVD P.O. Box 190
RALEIGH NC 27604 Murphy, North Carolina 28906
TERMS: ACCOUNTS PAYABLE UPON RECEIPT
05/12A10 A
90 DAYS PAST DUE
0.
BALANCE FORWA
L.GL/PUBLIC NOTICE
IN @ REZONE
JUN 2 2010
DEM - WATER•CMAUTY
WETLAIN AND STOR1w'16A'ER NANCN
PHONE: [phone] '
FAX: [phone] PAYMENT
ENCLOSED $
PLEASE DETACH AND RETURN THE UPPER
PORTION OF THIS STATEMENT WITH YOUR PAYMENT
60 DAYS PAST DUE 30 DAYS PAST DUE
)ISPLAY INCHES THIS MO. I DISPLAY INCHES QTR-TO-DATE I DISPLAY INCHES YR-TO-DATE
7.00 PA_ Oi3i
7.100 13.
08
0.
CURRENT
9'1. 0
ACCOUNT REPRESENTATIVE
$0.00
$131.00
TOTAL .
91.00
ZONES C:ANJ F:FRP I:HIL L:DNG O:NEG R:MNJ INTEREST 1.5% OF OUTSTANDING BAL.
A:CSC D:CCP G:SMT J:CCR M:CTR P:SYH COMPILED MONTHLY.
B:GRS E:NOB H:CLT K:WCN N:FC:C Q:DAW