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Home My WebLink About20041101 Ver 5_Public Notice Payment_20100607ICDEE R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen 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 3. Franklin Press a. 5/7/2010 b. 5/7/2010 I., Total Mission Project Nantahala Project Franklin Project 4. Smoky Mountain News a. 6/1/2010 b. 6/1/2010 i. Total 401 Oversight/Express Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 Location: 2321 Crabtree Blvd., Raleigh, North Carolina 27604 Phone: 919.733-17861 FAX: 919-733-6893 Intemet: http://h2o.enr.state.nc.us/ncwetands/ $58.00 $56.00 $56.00 $170.00 $91.00 $91.00 $95.70 $95.70 $191.40 $44.75 $44.75 $89.50 One NorthCarolina Nat?iiih(k An Equal Opportunity 1 Affirmative Action Employer 4CLDIfIWR 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 401 OversightlExpress Review Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 Location: 2321 Crabtree Blvd., Raleigh, North Carolina 27604 Phone: 919-733-17861 FAX: 919-733-6893 Internet: http://h2o.enr.state.nc.us/ncwetands/ Sincerely yours, I Jhn Dorney 4 An Equal Opportunity 1 Affirmative Action Employer COMBINED INVOICE / STATEMENT PAYMENT Q rank t? x.ess JUN 15 2010 ? PO Box 350 • Franklin, NC 28744 • (828) 524-2010 DUE BY NC DIV OF WATER QUALITY WATER QUALITY SECTION 2321 CRABTRE BLVD STE 250 Raleigh NC 27604 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 ---- ------------- CURRENT . . . . ----------- $191.40 OVER 30 DAYS. $0.00 OVER 60 DAYS. $0.00 OVER 90 DAYS. $0.00 OVER 120 DAYS ------------------ $0.00 ----------- A = FRANKLIN PRESS H = ANDREWS JOURNAL B = HIGHLANDER I = CHEROKEE SCOUT C = CROSSROADS CHRONICLE J = CLAY COUNTY PROGRESS D = SYLVA HERALD K = NEWS OBSERVER E = CLAYTON TRIBUNE M = TOCCOA RECORD F = SMOKY MOUNTAIN TIMES N = N.E. GEORGIAN G = GRAHAM STAR 0 = DAHLONEGA NUGGET DISPLAY INCH TOTALS --------------------------------- INCHES THIS MONTH . . . 16.50 INCHES YEAR TO DATE . . 31.75 ACCOUNT REP . . . . . . 99 P = WHITE COUNTY NEWS 0 = FRANKLIN COUNTY CITIZEN S = MITCHELL NEWS JOURNAL T = HARTWELL SUN U = ELBERTON STAR V = DAWSON NEWS & ADV. X = REAL ESTATE MAGAZINE COMBINED INVOICE / STATEMENT The SMOKY MOUNTAIN PAYMENT TIMES PO Box 730 JUN 15 2010 Bryson City, NC 28713 828-488-2189 DUE Y NC DIVISION OF WATER ACCOUNT NUMBER ATTN:JOHN DORNEY WAIERU 321 CRABTREE BLVD Raleigh NC 27604 11AY 30, 2010 YM NT ENCLOSED$ 90 DAYS PAST DUE 60 DAYS PAST DUE 30 DAYS PAST /yDUE CURRENT TOTAL /y 0.00 0.00 0.00 170.00 170.00 DISPLAY INCH TOTALS A • • 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; =ROBBINSVILL.E;H=ANDREWS;I=MURPHY;J=HAYESVILLE;K=BLUE RIDGE;L=FRANKLIN(FRI); =TOCCOA;N=CORNELIA;O=DAHLONEGA;P=CLEVELAND;Q=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. 828.452.4251 Fax: 828.452.3585 Cust#: 01101815-000 Phone: 919. 733.9646 Date: 06/01/10 Due Date: 06/28/10 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 CHEROKEE SCOUT NC DIVISION OF WATER QUAL 110 South Church Street -R ATTN JOHNNY DORNEY 2321 CRABTREE BLVD P.O. Box 190 RALEIGH NC 27E04 Murphy, North Carolina 28906 TERMS: ACCOUNTS PAYABLE UPON RECEIPT 05/12010 A 90 DAYS PAST DUE 0. BALANCE FOR L.GL/PUBLIC NOTICE LS @ r V t5 JUN 2 2010 GENR-WRER•QUAUTY VYE LVOAteSTORI`. .EltIRMICN PHONE: (828) 837-5122 ' FAX: (828) 837-5832 PAYMENT ENCLOSED $ PLEASE DETACH AND RETURN THE UPPER PORTION OF THIS STATEMENT WITH YOUR PAYMENT 60 DAYS PAST DUE 30 DAYS PAST DUE 0.04 )ISPLAY INCHES THIS MO. DISPLAY INCHES OTR-TO-DATE DISPLAY INCHES YR-TO-DATE 7. 0 28. 00 ZONES C:ANJ F:FRP I:HIL L:DNG O:NEG R:MNJ A:CSC D:CCP G:SMT J:CCR M:CTR P:SYH B:GRS E:NOB H:CLT K:WCN N:FCC Q:DAW 7.100 13. 0. CURRENT 91.0 ACCOUNT REPRESENTATIVE 08 $0.,00 $91.00 TOTAL 91.00 INTEREST 1.5/ OF OUTSTANDING BAL. COMPILED MONTHLY.