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Home My WebLink About20041101 Ver 4_Public Notice_20080801 (81)THE SMOKY MOUNTAIN TIMES Bryson City, North Carolina STATE OF NORTH CAROLINA COUNTY OF SWAIN I, PETE LAWSON, Editor of THE SMOKY MOUNTAIN TIMES, a newspaper published in Swain County, North Carolina, in compliance with STATUTES G.S. 1-597 Of North Carolina, as amended in 1947 session General Assembly, being duly sworn, certify that the attached advertisement of was duly published in the aforesaid paper once a week, for consecutive week(s), beginning with the issue date: Pete Lawson, (Owner, partner, affidavit) 20 OX Publisher or other employee authorized to make the Sworn to (or affirmed) and subscribed before me this the S day of , 20 j (ficial Signature of Notary Elizabeth P Cline , Notary Public Notary's printed or typed name My commission expires:January 28, 2012 2 F L AUG 1 P, 2008 DENR WPJE i QDn,Lfi'r WETLANDS AND STYJRM`"RhTER BRANCH `�� /moi .�� ✓, ,v o (ficial Signature of Notary Elizabeth P Cline , Notary Public Notary's printed or typed name My commission expires:January 28, 2012 2 F L AUG 1 P, 2008 DENR WPJE i QDn,Lfi'r WETLANDS AND STYJRM`"RhTER BRANCH NOM 11" put as hvr*d 1O oornment , WAT frNJl l( a4Aae-�, to Water =:OCom s PUBLIC NOTICE is hereby given the Division of shall be in writing and shall be received: that Duke Energy Carolinas, LLC North Carolina, has applied to the North Car- by the Division no later than September 8, 2008. Comments should be sent to olina Division of Water Quality for a to Me N.C. Division of Water Quality, Non - ' Discharge Branch 2321 Crabtree Boale- Water Quality Certification pursuant Section 401' of the Federal Clem Water yard, Suite 250, Raleigh, NSC 27604, Attn: qct and Water Quality Commission rules in 15A NCAC 2H 1300.7he activity for John Domey (919-733-9646 Fax 919- 733-6893). A copy of the application is this Certification is sought to relicense the Bryson hydroelectric plant on the on file at the Division office at2090 US Highway 70, Swannanoa, NC 28778"' OWnduflae River in Swain COY The application refers to water quality-relat- (Asheville Regional Office fax 828 -299 - 7043) during normal business hours 3 ed provisions of the Tuckaseegpe Set- tlement Agreement dated December ' . 8:00 a.m. to 5:00 p.m., Monday through' Friday, and may be inspected by the 2003,as,proposed conditions of the`401 public. Water Quality Certification. The a0ica tion dlsr�sses water quality -related, im• H. Sufiins, plreator Colleenprovements that arta plant W t6 the, hy- N.C. DivisioRof Water Quality , droelectric fadlities 'including minimum Date; August 1, 2008 flow release, water quality monitoring 3 1tc No.1056 and compensatory flow mitigation. COMBINED INVOICE / STATEMENT CHEROKEE SCOUT TERMS: ACCOUNTS PAYABLE UPON RECEIPT SEp 2 9 2008 D psp S oRON'ER N�A 110 South Church Street ACCOUNT NUMBER P.O. Box 190 Murphy, North Carolina 28906 STATEMENT DATE PHONE: (828) 837-5122 FAX: (828) 837-5832 PAYMENT ENCLOSED $ PLEASE DETACH AND RETURN THE UPPER PORTION OF THIS STATEMENT WITH YOUR PAYMENT _ • • ; • 90 DAYS PAST DUE 60 DAYS PAST DUE 30 DAYS PAST DUE CURRENT TOTAL _ • • - DISPLAY INCHES THIS MO. DISPLAY INCHES QTR -TO -DATE DISPLAY INCHES YR -TO -DATE ACCOUNT REPRESENTATIVE COMBINED INVOICE / STATEMENT The SMOKY MOUNTAIN TIMES PO Box 730 Bryson City, NC 28713 828-488-2189 0)4 -- NC DIVI13ION OF WATER ATTN-JOHN DORNEY 2321 CRABTREE JAL -VD Ral.eigh PLEASE DETACH AND RETURN THE UPPER PORTION OF THIS STATEMENT WITH YOUR PAYMENT NC 276C)4- PAYMEN-r' DUE BY 1()/13/08 BALANCE FORWARD OCT 1 2008 DENR - WATER QUAd i NDS AND STORMWATER BRANCH I t 'T " k A ,lisie-III DISPLAY INCHES THIS MO. o . oc) 60 DAYS PAST DUE I 30 DAYS PAST DUE ()-00 517.38 1q;A tol INCHES QTR. -TO -DATE DISPLAY INCHES YR. -TO -DATE a.7.00 06 MBER WATERO STATEMENT DA7E--- SEF,TEMBER 2fi-3., 2008 PAYMENT ENCLOSED$ IC14•q 0 CURRENT 0woo ACCOUNT REPRESENTATIVE TERMS: NET 15 DAYS $50.38 .30 A=FIRANKL*[N-9=1-iIGI-AL-ANDS-,C=(-'AStlIEtas ,-D=SYI-VA HERALD ;E=Cl--AY*TON;F=BRYSON CITY; G=F,",'OBBINSU IL-LE;H=ANDREWS;I=MURPHY -,J=HAYE*,- SVIL-LEk.'.=BL.UE RIDGE;L=FRANKLJN(FR I); M:=T('COA, N=CORNEL.- I A; O=DAHLONEGA; P:=C1__EVEL-AND ., O=L _AVON I A; R::=H I GHL.ANDS (FIRI COMBINED INVOICE ySTATEMENT lw if if----------- F -- ---^- ��| BOX 350 FRANKLIN, mCuu744 (828) 524-2010 ~ NC DIV OF WATER QUALITY WATER QUALITY SECTION 2321 CRABTRE BLVD STE 250 Raleigh NC 27604 ACC NT NUMBER NCDWQ SEPTEMBER 28, 2008 RkYMENT ENCL0SED$ 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(FRI); M=TOCCOA;N=CORNELIA;O=DAHLONEGA;P=CLEVELAND;Q=LAVONIA;R=HIGHLANDS(FRI) 1❑c ASHEVILLE IZENTIMES E MOUNTAINS •CITIZENTIMES.com 14 O. Henry Ave., Asheville, NC 28801 1-800-800-4204 • Fax 828-253-5092 I i ...: 5 '_f 1 : P':'i' .L L.. ,^J !�... ... ._ ..... ... I ice'. ;:af''tL.T":.[tom{-i �'.iC� _.-s., ;,�....7 ._i t'%'•� Advertising Invoice/Statement 181 CURRENT 1161 OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS 21I CONTrPECT CONTRACT QUANTITY EXPIRATION DATE CURRENT USAGE TOTAL USED QUANTITY REMAINING 1971 INVOICE NO. 000 1453315 S OCT 6i 2008 DENR . WATER QU R �� WETLANDS AND STDRW OVER 120 DAYS 120 M", 09311 00 135.00 21 SALES EXECUTIVE CASIANO PLEASE NOTE: $25 SERVICE CHARGE FOR RETURNED CHECKS. (SEE REVERSE SIDE FOR EXPLANATION) DETACH THIS STUB AND RETURN WITH PAYMENT PAYABLE TO: ASHEVILLE CITIZEN -TIMES, P.O. BOX 2090, ASHEVILLE, NC 28802 3 I CUSTOMER NUMBER NAME d INVOICE NUMBER 23 AMOUNT PAID 5.2:4U f:11. NC D I x° Of` ,1 WATER 0[.JAL I T'Y 0001493315 E-MAIL ADDRESS: PLEASE PAY BY: 1 `.11 ` �'`�' E_ ", ff° L/k N AT! 0 N pio, I NAME AND RETURN ADDRESS OF THE CITIZEN -TIMES ,2m CUSTOMER'S INFORMATION/MAILING ADDRESS 3 w CUSTOMER ACCOUNT # INVOICE STATEMENT # DUE DATE AND AMOUNT DUE BILLING PERIOD TERMS 8 PUBLICATION DATE 9 PUBLICATION I.D. 10 CLASSIFICATION CODE -IDENTIFIED AD CATEGORY 1 DESCRIPTION OF AS PUBLISHED -,2 NUMIBER OF COLUMNS OF ADVERTISEMENT 1 3 DEPTH OFr- AD IN INCHES � k, L",- 11,11 NUMBER OF TIMES PUBLISHED 17; TOTAL SIZE OF AD IN COLUMN INCHES (COL X WIDTH = TOTAL) ATE PER INCH, AND,'OR LINE IF CLASSIFIED ADVERTISING 17 AMOUNT 18 CURRENT CHARGES ,9 ACED BALANCES - AMOUNTS OUTSTANDING FROM PRIOR BILLING PERIODS 0 2 2 ICTAL -11'AL OUTSTANDING AMOUNT DUE FOR THIS ACCOUNT 21 CONTRACT INFORMATION TYPE OF CONTRACT CONTRACT COMMITMENT, EXPIRATION DATE OF CONTRACT CURRENT USAGE -AMOUNT BEING APPLIED THIS PERIOD TOWARDS CONTRACT FULFILLMENT 1 - 10TAL USED -TOTAL AMOUNT OF ADVERTISING CONTRACT USED TO DATE (CONTRACT TO DATE FULFILLMEr I. ,T ) QUANTITY REMAINING -AMOUNT OF ADVERTISING REMAINING BEFORE CONTRACT FULFILLMENT IS REACHED 22 SALES EXECUTIVE - NAME OF AD ACCOUNT EXECUTIVE ASSIGNED TO YOUR ACCOUNT 1:3 PLEASE WRITE IN THE AMOUNT YOU ARE PAYING TOWARD THIS INVOICE IN THIS AREA, THANK YOU. r-w7l 'I 11(ink vou for using the Asheville Citi7en Tines G52ate 'Nvww.gastotigazette.catn 1893 Remount Rd. P.O. Box 1538 Gastonia, NC 28053 (704) 869-1750 THE TAR www.shelbystar.com 315 E Graham Street P.O. Box 48 Shelby, NC 28150 (704) 484-7000 NC Division of Water Quality Attn: John Dorney Water Quality Section 2321 Crabtree Blvd, Suite 250 Raleigh NC 27604 STATEMENT Billing Date: 09/23/08 Customer Number: 54259179 Paae: 1 ot✓ DATE TYPE DOC NO REF NUMBER DESCRIPTION # OF INS DEPTH RATE AMOUNT 07/14/08 INV ----•-- A/R:2559298 Ord:54402812 --•----••---•---•- DUKE ENERGY CAROLINAS, LLC Gazette 07/11/2008 .................................................... ......... .......... ......... 206.75 .................. ACCOUNTS RECEIVABLE AGING CURRENT 31-60 61-90 90-120 Over 120 .00 .00 206.75 .00 .00 ---------------------------1"r-----y---------------------- Please detach and return this portion with payment. To ensure Billing Date credit to your account, please write your customer number on your 09/23/08 check. If you have any questions about your account, please contact Customer Number Accounts Receivable at (704) 484-7000. 54259179 Classified Advertising PLEASE PAY: 206.75 THE SHELBY STAR NC Division of Water Quality 315 E.Graham Street Water Quality Section P.O. Box 48 2321 Crabtree Blvd, Suite 250 Shelby, North Carolina 28150 Raleigh NC 27604 ASHEVU .i .F. CITIZEN TIlVIES VOICE OF THE MOUNTAINS • CMZEN-TTMFS.com 400 September 16, 2008 Nc Div Of Water Quality 1650 Mail Service Ctr Raleigh, NC 27699-1600 Customer No: 524651 Customer Name: Nc Div Of Water Quality Amount Due: $ 135.00 Total Balance: $ 135.00 Dear Sir or Madam; According to our records, the amount indicated above is past due. We are requesting your immediate attention to this matter. Please remit your payment to: Asheville Citizen -Times PO Box 2090 Asheville, NC 28802 Or you may call the Credit Department at 1-866-219-2216 to discuss your account. We also accept credit cards and are able to take checks by phone. If payment has been made, thank you and please disregard this notice. Sincerely, Mary Carter Credit Manager Credit & Collection Center D SEP 2 2 2008 DENR - WATER QUALITy WETLANDS AND STORMWArER BRANCH 866-219-2216 651 N. Boonville Ave., Springfield MO 65806 C) GANEff