20200349 Ver 2_Hannah Bridge - RNBB - Buffer Restoration Credit Ledger 010522_20220105

Transaction
Number 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 10/29/2018 49,059.50 1.13 - 49,059.50 1.13 DWR
2 12/5/2018 NCDEQ - DMS DEQ - DMS Contract #16-032618-24 03020201 49,059.50 1.13 - 0.00 DMS
3 6/3/2019 39,247.60 0.90 39,247.60 0.90 DWR
4 8/15/2019 39,247.60 0.90 - 0.00 DWR
5 12/10/2019 21,541.41 0.49 21,541.41 0.49 DWR
6 12/31/2019 NCDEQ - DMS DEQ - DMS Contract #16-031819-25 03020201 21,541.41 0.49 - 0.00 DMS
7 1/27/2020 19,972.46 0.46 19,972.46 0.46 DWR
8 7/28/2020 Cassa Knightdale, LLC Silverstone 03020201 15,104.50 0.35 4,867.96 0.11 DWR
9 12/29/2020 19,972.46 0.46 24,840.42 0.57 DWR
10 1/19/2021 Meritage Homes of the Carolinas Inc Preserve at Louisbury - 20201261 03020201 1,570.00 0.04 23,270.42 0.53 DWR
11 1/5/2021 City of Raleigh SR 1670 03020201 6,146.50 0.14 6,146.50 0.39 DWR
149,793.43 132,669.51 17,123.92
EBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Hannah Bridge Site, HUC 03020201 Buffer Restoration Credit Ledger
1/5/2021
DWR Bank Parcel Project Number: 2017-0537v2
As-Built Credit Total: 196,238.00 square feet
Tasks 5 Credits Released (10%)
Tasks 4 Credits Released (10%)
Tasks 3 Credits Released (10%)
DWR approved transfer to Hannah Bridge nutrient offset ledger 8/15/19
Total Credits Released to Date: 109,848.51 square feet
Tasks 2 Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)