20030179 Ver 6_Public Notice Payment_20070918

O~O~ W A T ~9pG
~ ~ ~ ~
O `~ 'C
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Kerr T. Stevens
Division of Water Quality
September 18, 2007
Mr. Jeffrey Lineberger
Manager, Hydro Licensing
Duke Energy Carolinas
EC12Y
P.O. Box 1006
Charlotte, NC 28201-1006
Re: Payment of Invoices for Public Notices
Dear Mr. Lineberger:
Attached herein are copies of invoices received for the public notice for the Public Notice for the ,Public
Hearing for the 401 Certification for the Dillsboro dam removal permitting process as follows:
1. The Smoky Mountain Times $ 97.88
2. Cherokee Scout $132.19
3. The Highlander Newspaper $ 77.11
Please note that in accordance with 15A NCAC 2H .0503(f), an applicant fora 401 Certification shall
pay the costs of advertising public notices required by 15A NCAC 2H .0503(a) and (d) of the Water Quality
Certification Rules. Please remit payment to these papers and copy us on the correspondence so we can be
certain that these payments have been made.
Thank you for your attention. Please contact me at 733-9646 if you have any questions.
Sincerely,
Cc: File copy
(~o Dorney
S ervisor, Wetland P gram Development Unit
North Carolina 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)
010_7Z'2_17AR lnhnnnl ~'10_7Z 3_L:A01 /foul h4rn•//V+7n nnr elofe nr ~~e lnr~uo4lo nrle!

Personal Account Information Redacted
COMBINED INVOICE /STATEMENT
C~~P ~tS't[ZITt~TPX ~PfUS~JZI~1Pr
P.O. Box 249
Highlands, NC 28741
828-526-4114
ACCOUNT NUMBER
N. C. DIVISION{ OF ~JATER C:I~iCDIV
STATEMENT DATE
G!1JAL I TY
`3~:1 CRABTREE E~LVD SERTEMBER ~E, ~:~~7
Ra 1 e i yl~ t~C ~- + ~~1~7~ PAYMENT
ENCLOSED$
TERMS: ACCOUNTS PAYABLE UPON RECEIPT PLEASE DETACH AND RETURN THE UPPER
PORTION OF THIS STATEMENT WITH YOUR PAYMENT
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TRANSAGTfONeI TfiA~VSACT(ON Rg7E _ ,!~
I t, - pESORIPTJOCJ ~ INCHI=S TIOi~S CH~AGES' TOTAL
Qtt1'E '' h NU~.IBER ~.', - ~ . I I ~ . s
~8/L~/aZ~
O$/c:1 /O
90 DAYS PAST DUE
~. ~~
BALAN{C.E F ORt~JARD
B ~'t~T RECEIVED/CF'. `30~~44
B NlOT I GE 01= FULL I C HEAR I
60 DAYS PAST DUE
~. ~~
30 DAYS PAST DUE
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7.
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CURRENT
77. 11
~ZI. ~
~. ~1
9>44. 7t3-
~77. 1 1
TOTAL
77.1 1
DISPLAY INCHES THIS MO. DISPLAY INCHES QTR-TO-DATE DISPLAY INCHES YR-TO-DATE ACCOUNT REPRESENTATIVE
7~ 7~j 1C.n GJ J,~.l
1=1=Ef7AI~fNLThdyH={-ITGHL-AhdDG;C=CASFiIERB;D=SYLVA HERALD;E•-CLAY1-ON;F'=£~R1~'501~! CITY;
G=ROBBTN{SVTLLE;H=AN{DREWu;I~MUR~'HY;J=HAYESVILLE;F;-BLUE RIDGE;L=FRAN{I;LIhJ(ERI);
~1=TOt~COA; N=CORNIEI_IA; O=DAI-aLOIVEGA; ~'=CL_EVELANID; G?=LAVOhdIA; R~HTG{-iLANIDS tf= RI )

Personal Account Information Redacted
COMBINED INVOICE /STATEMENT
T
CHEROKEE SCOUT
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r', r., ~... .t. f.V, l..i ~•I i._• l::_ .r ~.~ir~~'~
. ~ i'l G.:_:. 1 '.
110 South Church Street I,tr ~ I IV
P.O. Box 190 '"`°'
Murphy, North Carolina 28906 ~„ r . ~, j ~. }F}}~7
PHONE: [phone] ~'al s~t~;~ 1- ~: q
FAX: [phone] PAYMENT
ENCLOSED $
PLEASE DETACH AND RETURN THE UPPER
PORTION OF THIS STATEMENT WITH YOUR PAYMENT
TERMS: ACCOUNTS PAYABLE UPON RECEIPT
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COMBINED INVOICE /STATEMENT
The SMOKY MOUNTAIN
TIMES
PO Box 730
Bryson City, NC 28713
828-488-2189
rl-rT~r~{~,.a-cai-ir•,i a~~~r~r~E_~,~

TERMS: ACCOUNTS PAYABLE UPON RECEIPT
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90 DAYS PAST DUE 60 DAYS PAST DUE 30 DAYS PAST DUE
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DISPLAY INCHES THIS MO. DISPLAY INCHES QTR-TO-GATE DISPLAY INCHES YR-TO-DATE
ACCOUNT NUMBER
STATEMENT DATE
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ENCLOSED $
PLEASE DETACH AND RETURN THE UPPER
PORTION OF THIS STATEMENT WITH YOUR PAYMENT
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