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Home My WebLink About20030179 Ver 6_Public Notice_20070820O~O~ W A T ~q~G o ~ REQUEST FOR PAYMENT OF A PUBLIC NOTICE Jeffrey Lineberger Manager, Hydro Licensing Duke Energy Carolinas EC12Y P.O. Box 1006 Charlotte, NC 28201-1006 Re: Payment of Invoices for Public Notice Dear Mr. Lineberger: Michael F. Easley, Governor William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan Klimek, P.E., Director Division of Water Quality Coleen li. Sullins, Deputy Director Division of Water Quality August 10, 2007 DWQ# 2003-0179, Version 6 Jackson County Attached herein is an invoice received from The Highlander of Highlands, NC for $44.78, the Smoky Mountain Times for %50.75 and the Cherokee Scout for $73.44 requesting payment for legal advertising. The newspaper published Public Notices for an application for an Isolated Wetlands Permit for the proposed Dillsboro Dam removal in Jackson County in these papers. Please note that in accordance with 15A NCAC 2H .1303(1), an applicant for an Individual Certification (for instance, for FERC licenses) shall pay to the department the costs of advertising public notices required by 15A NCAC 2H .1303 of the Isolated Wetland Rules. We have not yet received a bill from The Highlander for the public notice. Please pay the papers directly for the advertising and send a copy of the payment to me at to the Division of Water Quality at 2321 Crabtree Boulevard, Suite, 250, Raleigh, NC 27604 and refer to the DWQ # listed above. Please be aware that an Certification for this project will not be issued until payment has been made for the attached Public Notice. In addition, our 60 day processing time will formally start upon receipt of notification of payment for the public notices or after the public hearing whichever is the latest date. If you have any questions please contact me at 919-733-9646. Si cerely, n Dorney JRD/bs Attachments: Copies of the Invoice and Public Notice cc: File Copy Central Files ~A.',~ AIJ~ ~ ~ 2oCr W1=Tt 1~1I~':3,;~~ ~ jlj2a~.~,n; ~~ 3~.~P:Cii North Cazolina Division of Water Quality, 401 Wetlands Certification Unit, 1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address) 2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location) 919-733-1786 (phone), 919-733-6893 (fax), htto://h2o enr state nc us/ncwetlands/ COMBINED INVOICE /STATEMENT ~l~e ~igl~lttniler ~efus~ttper P.O. Box 249 Highlands, NC 28741 828-526-4114 N. G. DIVISION OF WATER QUALITY E3E1 CRABTREE BLVD Raleigh NC E7E04 ACCOUNT NUMBER cNCDIV STATEMENT DATE JULY 29, c007 PAYMENT ENCLOSED $ TERMS: ACCOUNTS PAYABLE UPON RECEIPT PLEASE DETACH AND RETURN THE UPPER _ PORTION OF THIS STATEMENT WITH YOUR PAYMENT TRANSACTION TRANSACTION pESCRIPTION JNCHES RATE INSER- OTHER TRANSACTION DATE NUMBER TIONS CHARGES. TOTAL BALANCE FORWARD 07!10/ B I LEGAL ~0. 00 4. X01 ~. ~~ I I ~- a~ X44. 78 auG ~ - Zoo? DENR • WA ER QUALITY .AN0.5 ANO S pRM!!VATER BRANCH 90 DAYS PAST DUE 0. OOJ 60 DAYS PAST DUE I 30 DAYS PAST DUI ~• ~~ ~. 00 CURRENT TOTAL 44. 78 44. 76 DISPLAY INCHES THIS MO. DISPLAY INCHES QTR-TO-DATE DISPLAY INCHES YR-TO-DATE ACCOUNT REPRESENTATIVE 4. 50 4. 50 55 A=FRANKLIN;B=HIGHLANDS;C=CASHIERS;D=SYLVA HERALD;E=CLAYTON;F=BRYSON CITY; G=ROBBINSVILLE;H=ANDREWS;I=MURPHY;J=HAYESVILLE;F'.=BLUE RIDGE;L=FRAIVKLIN(FRI}; M=TOCCOA;N=CORNELIA;O=DAHLONEGA;P=CLEVELAND;G?=LAVONIA;R=HIGHLANDS(FRI) COMBINED INVOICE /STATEMENT The SMOKY MOUNTAIN TIMES PO Box 730 Bryson City, NC 28713 828-488-2189 NC DIVISION OF WATER ATTN:JOHN DORNEY c3c1 CRABTREE BLVD Raleigh NC ~764~4 ACCOUNT NUMBER WATERQ STATEMENT DATE JULY E9, 2~bm7 PAYMENT ENCLOSED $ TERMS: ACCOUNTS PAYABLE UPON RECEIPT PLEASE DETACH AND RETURN THE UPPER - PORTION OF THIS STATEMENT WITH YOUR PAYMENT TRANSACTION TRANSACTION DESCRIPTION INCHES RATE INSER- OTHER TRANSACTION DATE NUMBER TIONS CHARGES TOTAL 07/1E/ 90 DAYS PAST DUE ~. ~~ BALANCE FORWARD F #914 DAM REMOVAL 7. 60 DAYS PAST DUE 30 DAYS PAST DUE 7. c5 5~. 75 ~O. 00 O.O ~ 5~0. 75 TOTAL 50. 75 DISPLAY INCHES THIS MO. DISPLAY INCHES OTR-TO-DATE DISPLAY INCHES YR-TO•DATE ACCOUNT REPRESENTATIVE 7. 00 7. ~0 99 A=FRANKLIN;B=HIGHLANDS;C=CASHIERS;D=SYLVA HERALD;E=CLAYTON;F=BRYSON CITY; G=ROBBINSVILLE;H=ANDREWS;I=MURPHY;J=HAYESVILLE;K=BLUE RIDGE;L=FRANKLIN(FRII; M=TOCCOA;N=CORNELIA;O=DAHLONEGA;P=CLEVELAND;G~=LAVONIA;R=HIGHLANDS(FRI) COMBINED INVOICE /STATEMENT CHEROKEE S COUT I , ,.,, rC,~.,,.1 ,,, ~,~. , ,_.. 110 South Church Street M ' .,, , ,_, ~ .... ,._ ... ,... P.O. Box 190 . , ., ! ` ,, r... ... ~ ,. , ~. .., . Murphy, North Carolina 28906 TERMS: ACCOUNTS PAYABLE UPON RECEIPT TRANSACTION TRAt~SACTlON DESCRIPTION ~_ DATE NUMBER _:i ~, PHONE: (828) 837-5122 ~ '"'1i''-' FAX: (828)837-5832 PAYMENT ENCLOSED $ PLEASE DETACH AND RETURN THE UPPER PORTION OF THIS STATEMENT WITH VOUH PAYMENT INCHES RATE INSER- OTHER TRANSACTION TIONS CHARGES TOTAL . '~``... ,;°,:~~, -r - 90 DAYS PAST DUE 60 DAYS PAST DUE 30 DAYS PAST DUE CURRENT TOTAL ,_ ~.. ..., ,, r ~ ~ ~ ~ ~ DISPLAY INCHES THIS MO. DISPLAY INCHES QTR-TO-DATE DISPLAY INCHES YR-TO-DATE ACCOUNT REPRESENTATIVE r.. r-' I Yl f' i 'v ~ ,. ~ ,. ,. .,., , ., Duke Energy Carolinas, LLC P.Q. BOX 1015 CHARLOTTE, NORTH CAROLINA 28201-1015 'IPAY THE DER OF WACHOVIA BANK OF SOUTH CAROLINA, NA 67.1 CHECK NO COLUMBIA. S.: C. _, s3z 905044 DATE AUGUST lb, 2007 Amount 00001011752001 THE HIGHLANDER NEWSPAPER P. 0. BOX 249 HIGHLANDS NG 28741 Auifiorized Signature ~ ~ ~ j ii'905044u^ ~:053 2000 i9~:20 799004 30 1 36~~^ VENDOR NUMBER DATE Duke Energy Carolinas LLC CHECK NUMBER 00001011762001 08/16/07 7 P.O.BOX 1015, CHARLOTTE, N.C. 28201 905044 -------------------------------------------------------------- _______ ------------------------------------------------------ INV NO/ VOUCHER CHANGE GRO55 REF NO REF NO DATE PO NUMBER LINEj~ QTY UNIT PRICE CHG CD AMT RMT DISCOUNT AMT NET AMT 081507DPG-LN1 67H01607 07/29/07 .00 .00 gq.78 ACCT 2NCDIV. LEGAL ADVERTiSENENT .00 44.78 Duke Energy Carolinas, LLC P,O. 80X 1015 CHARLOTTE, NORTH CAROLINA 28201-101:5 'PAY TO THE DRDEROF OOOOlO11T63003 SMOKY MOUNTAIN TIMES P. 0. BOX 730 BRYSON CITY NC 28713 WACHOVIA BANK OF SOUTH CAROLINA, NA 67-7 CHECK NO coLUMeIA. s.c. ,------ 6~ 905045 DATE .AUGUST L6, 2007 Amount 1 Authorized Signature , - ~. • • ~ 11'90504511• 1I:D53 200019: 2D 79900430 i.3611^ VENDOR NUMBER DATE puke Energy Carolinas, LLC 00001011763003 08/16/07 CHECK NUMBER P.O.BOX 1015, CHARLOTTE, N.C. 28201 905045 ----------------------------------------------- VOUCHER GRANGE GROSS REF NO REf NO DATE PO NUMBER LINEN qTV UNIT PRICE GHG GD AMT aMT DISCOUNT AM7 NET aMT ----------------------------------------------------- 08I5070PG-LM2 o7H01608 07/29/07 0 0 00 --_-°___ acc7 MWA7ERQ, LEGAL ADVERTtstNG .DO 50.75 .00 50.75 Duke Energy Carolinas, LLC P.O. BOX 1015 CHARLOTTE, NORTH CAROLINA 28201-1015 IPAY WACHOVIA 6ANK OF SOUTH CAROLINA. NA 67-1 CHECK NO COLUN6IA, S.C. ._.-.-_ s3z 905046 DATE AUGUST 16, 2007 Amount THE DER OF 00001012689001 CHEROKEE SCOUT 1ST CHURCH STREET P. 0. BOX 190 MURPHY NC 28906 ---~_._________._...__ ..-.._-_..,~____-____----------_------- Authorized Signature ...;,., ..:, y ... i ~ eTJ'-TTZtnT'r~*rrnrna • • ~ , _.-- - -. II^9D5046~~' x:053 20D0 i9~:2D799DD43013611' VENDOR NUMBER DATE Duke Energy Carolinas LLC CHECK NUMBER 00001012689001 08/16/07 7 P.O.BOX 1015, CHARLOTTE, N.C. 28201 905046 -------------------------------------------------------------------------------------------------------------------- INV NO/ VOUCHER CHANGE GROSS REF NO REF NO DATE PO NUMBER LINE# QTV UNIT PRICE CHG CD AMT AMT DISCOUNT AMT NET AMT 081507DPG-LN3 O7H01611 07/27/07 0 0 .00 73.44 ACCT NC DIV, LEGAL ADVERTISING •00 73.44