Tull Wooten III Ledger - 3/2/21

Transaction
Number
Sale / Release
Date Purchaser Name or UMBI Task Completed Project Name HUC of Project
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Local Gov't
Requiring
1 3/8/2021 77.489 0.03 - 77.489 0.03 DWR
2 4/28/2021 61.991 0.03 - 139.480 0.06 DWR
3 12/21/2021 26.691 0.01 - 166.171 0.07 DWR
4 3/17/2022 Hoyt + Berenyi
Caliber Collision Whitley Drive (PIN #08387)
PARTIAL 03020202 - 166.171 0.07 - 0.00 Greenville
5 5/27/2022 30.213 0.01 - 30.213 0.01 DWR
6 7/14/2022 American Builders
American Builders Phase 3 West Star St
(PIN #86340) PARTIAL 03020202 - 30.213 0.01 - 0.00 Greenville
7 4/13/2023 30.213 0.01 - 30.213 0.01 DWR
8 1/5/2024 Signature Storage, LLC
Bells Fork Mini Storage Bells Chapel Rd
(PIN #19617) PARTIAL 03020202 - 30.213 0.01 - 0.00 Greenville
9 2/21/2024 30.213 0.01 30.213 0.01 DWR
10 9/19/2024 902 Church Parking Expansion
902 Church Parking Expansion
(SP24-00) PARTIAL 03020202 30.213 - 0.01 Kinston
256.810 256.810 -
Task 6 Credits Released (10%)
Task 5 Credits Released (10%)
Task 4 Credits Released (10%)
Total Credits Released to Date: 256.810 square feet
EBX-NEUSE I, LLC - TULL WOOTEN III BUFFER & NUTRIENT OFFSET MITIGATION BANK
Tull Wooten III Site, HUC 03020202 Nitrogen Credit Ledger
10/1/2024
DWR Bank Parcel Project Number: 2008-1268v4
As-Built Credit Total: 309.957 square feet
Task 3 Credits Released (10%)
Task 2 Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Nutrient Credit Balance
Task 1 Credits Released (25%)
#
Transaction
Number
Sale / Release
Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 3/8/2021 1,150.125 0.03 - 1,150.125 0.03 DWR
2 4/28/2021 920.100 0.02 2,070.225 0.05 DWR
3 12/21/2021 509.280 0.01 2,579.505 0.06 DWR
4 5/27/2022 468.960 0.01 3,048.465 0.07 DWR
5 4/13/2023 468.960 0.01 3,517.425 0.08 DWR
6 5/23/2023 NCDOT
Replacement of Bridge No. 66 over the Grape
Creek (20221610) 03020202 460.50 0.01 3,056.925 0.07 DWR
7 2/21/2024 468.960 0.01 3,525.885 0.08 DWR
3,986.385 460.50 3,525.885
Tasks 6 Credits Released (10%)
Tasks 5 Credits Released (10%)
Tasks 4 Credits Released (10%)
Total Credits Released to Date: 3517.425 square feet
EBX-NEUSE I, LLC - TULL WOOTEN III BUFFER & NUTRIENT OFFSET MITIGATION BANK
Tull Wooten III Site, HUC 03020202 Buffer Preservation Credit Ledger
10/1/2024
DWR Bank Parcel Project Number: 2008-1268v4
As-Built Credit Total: 4,600.500 square feet
Tasks 3 Credits Released (10%)
Tasks 2 Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1 Credits Released (25%)
Transaction
Number
Sale / Release
Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 3/8/2021 29,549.249 0.68 - 29,549.249 0.68 DWR
2 4/28/2021 23,639.399 0.54 53,188.648 1.22 DWR
3 12/21/2021 13,125.714 0.30 66,314.362 1.52 DWR
4 5/27/2022 12,057.157 0.28 78,371.519 1.80 DWR
5 4/13/2023 12,057.157 0.28 90,428.676 2.08 DWR
6 1/19/2024 Town of Winterville
Sanitary Sewer Pump Station Rehabilitation
(20231340) 03020202 11,070.00 0.25 79,358.676 1.82 DWR
7 2/21/2024 12,057.157 0.28 91,415.833 2.10 DWR
102,485.833 11,070.00 91,415.833
Tasks 6 Credits Released (10%)
Tasks 5 Credits Released (10%)
Tasks 4 Credits Released (10%)
EBX-NEUSE I, LLC - TULL WOOTEN III BUFFER & NUTRIENT OFFSET MITIGATION BANK
Tull Wooten III Site, HUC 03020202 Buffer Restoration Credit Ledger
DWR Bank Parcel Project Number: 2008-1268v4
As-Built Credit Total: 118,196.996 square feet
Total Credits Released to Date: 90428.676 square feet
10/1/2024
Tasks 3 Credits Released (10%)
Tasks 2 Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1 Credits Released (25%)