20170112 Ver 1_Buffer Credit-EBX-City-Paid-6-9-17_20170609

INVOICE
City of Wilson
1800 Herring Avenue East
Wilson, NC 27893
Attn: R. Bryant Bunn, III
EBX Neuse Riparian Buffer Umbrella Mitigation Bank (Marston Site):
Woodward Parkway Water & Sewer Extension, DWR Project 42017-0112
Item I -Buffer Credits (HUC 03020203)
TOTALS:
Units
4,459.04
May 19, 2017
Invoice - NR 3B17051
Project ID - 0164
Cost Per Unit Invoice
Amount
$ 1.08 $ 4,815.76
$ 4,815.76
Kindly submit a check in the amount of $4,815.76 for 4,459.04 Buffer Credits (HUC 03020203)
Please make check payable to:
EBX-Neuse I, LLC
c/o Resource Environmental Solutions, LLC
302 Jefferson Street, Suite 110
Raleigh, NC 27605
This
price is valid for 30 days

CITY OF WILSON CHECK N0.366 2,2
INVOICE DATE INVOICE NUMBER DESCRIPTION PO NUMBER AMOUNT
06/06/2017 NRBB17051 4459.04 RPARIAN BUFFER CR 41815.76
EBX-NEUSE I LLC 46271 TOTAL $****4,815.76
Please Detach Here and Retain Top Portion For Your Records
INCORPORATED"
OPERATING
••
-2142
FIRST CITIZENS BANK &TRUST CO.
WILSON, N.C.
••! '1•S'l•9
PflOVISION FOR PAYMENT OF THIS CHECK
OR DRAFT HAS
VENDOR NUMBER
BEEN MADE BY AN
APPROPRIATION DULY MADE PURSUANT
TO THE LOCAL GOVERNMENT BUDGET
AND FISCAL CONTROL ACT.
FOUR THOUSAND EIGHT HUNDRED FIFTEEN AND 76/100 DOLLARS
TO THE EBX
-NEUSE I LLC
ORDER C/O RESOURCE ENVIRNOMENTAL SOLUTION
OF 302 JEFFERSON ST
SUITE 110
RALEIGH NC 27605
DATE
CHECK NUMBER
NET AMOUNT
46271
06/09/2017
366922
$******4,815.76
FOUR THOUSAND EIGHT HUNDRED FIFTEEN AND 76/100 DOLLARS
TO THE EBX
-NEUSE I LLC
ORDER C/O RESOURCE ENVIRNOMENTAL SOLUTION
OF 302 JEFFERSON ST
SUITE 110
RALEIGH NC 27605