20220060 Ver 1_Selma Mill - NRBB - Buffer Credit Ledger 041422_20220414

EBX-NEUSE I, LLC - SELMA MILL RIPARIAN BUFFER MITIGATION BANK
Selma Mill Site, HUC 03020201 Buffer Credit Ledger
411412022
DWR Bank Parcel Project Number: 2014-0705v2
As -Built Credit Total: 529,148.57 square feet
Total Credits Released to Date: 476,233.73 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
10/28/2016
Tasks 1 and 7 Credits Released (25%)
127,488.25
2.93
-
127,488.25
2.93
DWR
2
2/8/2017
CalAtlantic Homes
Englehardt Subdivision
03020201
-
17,904.00
0.41
109,584.25
2.52
DWR
3
4/26/2017
Knightdale Development Ownership, LLC
Parkstone Site
03020201
-
58,452.00
1.34
51,132.25
1.17
DWR
4
8/30/2017
RF Page Road Road Developer
Creekside at Bethpage Phases 38,4
03020201
-
51,132.25
1.17
-
0.00
DWR
5
6/25/2018
Tasks 2 Credits Released (20%)
101,990.60
2.34
-
101,990.60
2.34
DWR
6
9/24/2018
Stewart Title Guaranty Company I BethPage Mixed -Use Development Phase 4
03020201
72,695.00
1.67
29,295.60
0.67
DWR
7
10/29/2018
Tasks 3 Credits Released (10%)
61,552.87
1.41
90,848.47
2.09
DWR
8
12/5/2018
NCDEQ -DMS DEQ - DMS Contract #16-032618-23
03020201
63,971.80
1.47
26,876.67
0.62
DMS
9
12/27/2018
Tasks 4 Credits Released (10%)
52,914.86
1.21
-
79,791.53
1.83
DWR
10
2/22/2019
Johnston County
Buffalo WD-2017-18 Hydraulic Improvements
03020201
8,107.00
0.19
71,684.53
1.65
DWR
11
5/8/2019
Town of Garner
White Oak Sewer Extension
03020201
3,519.00
0.08
68,165.53
1.56
DWR
12
7/3/2019
JPM South Development, LLC
Goldston-North White Street Subdivision
03020201
4,191.00
0.10
63,974.53
1.47
DWR
13
7/16/2019
Cambridge-FV, LLC
Royal Creek
03020201
14,304.50
0.33
49,670.03
1.14
DWR
14
7/18/2019
Mattamy Homes LLC
Briar Gate Subdivision
03020201
12,831.00
0.29
36,839.03
0.85
DWR
15
12/5/2019
Dominion Energy North Carolina
DENC T-030 Pipeline
03020201
36,839.03
0.85
-
0.00
DWR
16
7/7/2020
Tasks 5 Credits Released (10%)
52,914.86
1.21
52,914.86
1.21
DWR
17
12/22/2020
City of Raleigh - Public Utilities Department Big Branch Sewer (20-0597)
03020201
52,914.86
1.21
-
0.00
DWR
18
12/29/2020
Tasks 6 Credits Released (10%)
52,914.86
1.21
52,914.86
1.21
DWR
19
4/13/2021
Cambridge -Angier, LLC
Oak Grove/Angier Avenue (20-0007)
03020201
4,605.00
0.11
48,309.86
1.11
DWR
20
6/29/2021
RST VI
401 Assemblage (20201259
03020201
37,683.00
0.87
10,626.86
0.24
DWR
21
10/4/2021
Mungo Homes
Georgia's Landing Subdivision and Offsite Sewer Force
Main -20201613 v2
03020201
6,444.86
0.15
4,182.00
0.10
DWR
22
12/28/2021
Adreanne Meley
1113 Brucemont Drive
03020201
288.00
0.01
3,894.00
0.09
DWR
23
12/21/2021
Tasks 8 Credits Released (5%)
03020201
26,457.43
0.61
-
30,351.43
0.70
DWR
24
1/18/2022
Rigsby Holdings, LLC
365 S. Walker Street, Cary (2021472)
03020201
3,004.50
0.07
27,346.93
0.63
DWR
25
3/28/2022
Eastfield Associates, LLC
Eastfield Crossing / Providence Boulevard (20201750)
03020201
7,950.00
0.18
19,396.93
0.45
DWR
26
4/14/2022
Comet Builders LLC
Comet Raleigh Apartments
03020201
19,396.93
0.45
-
0.00
DWR
476,233.73
476,233.73
-