20220060 Ver 1_Polecat - RNBB - Buffer Credit Ledger 041422_20220414

EBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Polecat Site, HUC 03020201 Buffer Restoration Credit Ledger
4/14/2022
DWR Bank Parcel Project Number: 2016-0978v2
As -Built Credit Total: 482,645.00 square feet
Total Credits Released to Date: 434,380.50 square feet
Credits Released/Available to
Bank
Credits Debited/Sold from Bank
Buffer Credit Balance
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
6/28/2018
Tasks 1, 2, and 7 Credits Released (45%)
202,488.75
4.65
-
202,488.75
4.65
DWR
2
10/29/2018
Tasks 3: Credits Released (10%)
62,966.00
1.45
265,454.75
6.09
DWR
3
12/5/2018
NCDEQ - DMS I DEQ - DMS Contract #16-032618-24
03020201
204,947.75
4.70
60,507.00
1.39
DMS
4
2/14/2019
Tasks 4: Credits Released (10%)
48,264.50
1.11
108,771.50
2.50
DWR
5
7/9/2019
Lennar Carolinas, LLC I Triangle Town Center Townhomes
03020201
32,808.00
0.75
75,963.50
1.74
DWR
6
8/15/2019
DWR approved transfer to Polecat nutrient offset ledger 8/15/19
35,260.60
0.81
40,702.90
0.93
DWR
7
12/5/2019
Dominion Energy North Carolina DENC T-030 Pipeline
03020201
36,520.90
0.84
4,182.00
0.10
DWR
8
12/5/2019
Tasks 5: Credits Released (10%)
48,264.50
1.11
52,446.50
1.20
DWR
9
2/19/2020
L & K Properties of NC, LLC
58 Macgregor Downs: 202 Edinburgh Drive
03020201
27.00
0.00
52,419.50
1.20
DWR
10
5/11/2020
Heather and Jonathan Gates
Gates Screened Porch and Deck Project, Gates
Residence - 1109 Ashford Lane, Cary, NC
03020201
246.00
0.01
52,173.50
1.20
DWR
11
7/28/2020
Cassa Knightdale, LLC
Silverstone
03020201
52,173.50
1.20
-
0.00
DWR
12
3/2/2021
Tasks 6: Credits Released (10%)
48,264.50
1.11
48,264.50
1.11
DWR
13
8/24/2021
Ashton Raleigh Residential, LLC
The Point South (20202025)
03020201
4,788.00
0.11
43,476.50
1.00
DWR
14
1/5/2022
City of Raleigh
SR 1670
03020201
43,476.50
1.00
-
0.00
DWR
15
2/25/2022
Tasks 8: Credits Released (5%)
24,132.25
0.55
24,132.25
0.55
DWR
16
3/28/2022
Abode Communities, LLC
Friendship Chapel Road Extension (20-0981)
03020201
4,712.71
0.11
19,419.54
0.45
DWR
17
4/14/2022
Comet Builders LLC
Comet Raleigh Apartments (20220060)
03020201
19,419.54
0.45
-
0.00
DWR
434,380.50
434,380.50
-