20211384 Ver 1_More Info Received_20221107

R:\Sales and Business Analysis\Sales\Accounts\North Carolina Credit Sales\Catawba\RES Dogtown Buffer Bank\Dogtown Invoice\[Dogtown Invoices
RES Dogtown Buffer Bank, Dogtown Site:
7774 Hudson Chapel Rd., DWR Project #: 21-1384
Units Cost Per Unit Invoice
Amount
Item 1 - Buffer Credits 5,238.00 FALSE 1.90$ 9,952.20$
TOTALS: 9,952.20$
Kindly submit a check in the amount of $9,952.20 for Buffer Credits
Please make check payable to:
Environmental Banc & Exchange, LLC
c/o Resource Environmental Solutions, LLC
701 E. Bay Street, Suite 306
Charleston, SC 29403
*This invoice is valid for 30 days
Mooresville, NC 28117
INVOICE
Randy Keith and David Sisko October 25, 2021
Waterside Marina Invoice - RDBB - DT21101
762 Brawley School Rd Project ID - PRJ100148