HomeMy WebLinkAbout20031113 Ver 6_Public Notice Payment_20100614L? Duke
Energy.
Accounts Receivable
Smoky Mountain News
P.O. Box 629
Waynesville, NC 28786
07-
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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
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JUN 1 4 2010
W • W RER OUNM
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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
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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;
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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 )