O'Berry Road Ledgers - 11/2/2022

Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Pounds of
Nitrogen Sq. Ft.Pounds of
Nitrogen Sq. Ft. Pounds of
Nitrogen Sq. Ft.
11/2/2022 Task 1 & 7 Credit Release (25%) 6,938.519 3.053 6,938.519 3.053 NCDWR
11/28/2022 Cambridge-Caddy, LLC Caddy Road South Subdivision 1,815.400 0.799 5,123.119 2.254 Town of Garner
12/2/2022 FTH Developers, LLC Franklin Townhomes 2,270.520 0.999 2,852.599 1.255 Town of Smithfield
12/29/2022 Bypass East, LLC Herc Rentals Development 216.840 0.095 2,635.759 1.160 Wake County
1/9/2023 Portsmouth Properties LLC Portsmouth Properties (N-0098-22)(SPR-0227-2022)19.300 0.008 2,616.459 1.151 City of Raleigh
1/23/2023 Hearth Pointe Development Walton Farms Phase 5 & 6 (#2022-12-CD)1,064.930 0.469 1,551.529 0.683 Town of Clayton
1/26/2023 Insurance Auto Auctions, Inc.IAA Expansion (JC# 22-022)245.710 0.108 1,305.819 0.574 Johnston County
1/30/2023 Beacon Industrial LLC 2004 Citation Drive (SPR-0255-2022) (N-0004-23)1,061.640 0.467 244.179 0.107 City of Raleigh
2/6/2023 McKee Homes, LLC Page Road Townhomes (D2000175)175.690 0.077 68.489 0.030 City of Durham
2/14/2023 Wildwoods of Lake Johnson, LLC Renovations to the Clubhouse of Wildwoods at Lake Johnson (BLDNR-039135-2022) (N-0009-23) 13.000 0.006 55.489 0.024 City of Raleigh
3/7/2023 3110 Hidden Pond Drive, LLC Cumberland Cove Maintenance Shop (BLDNR-040386-2022) (N-0018-23)7.900 0.003 47.589 0.021 City of Raleigh
3/16/2023 City of Raleigh Raleigh Little Theatre ADA Improvements (SPR-0240-2022) (N-0006-23) 6.000 0.003 41.589 0.018 City of Raleigh
3/23/2023 Natalia Sanchez 9004 Concord Hill Pool (BLDR-058067-2022) (N-0031-23)24.600 0.011 16.989 0.007 City of Raleigh
4/3/2023 Town of Cary Town of Cary Fire Station #4 Renovation (23-DP-3446)8.460 0.004 8.529 0.004 Town of Cary
4/10/2023 Task 2 Credit Release (20%)5,550.815 2.442 5,559.344 2.446 NCDWR
5/8/2023 Triple B #32-Mast, LLC 42 North Shopping Center (22-095-P)2,531.870 1.114 3,027.474 1.332 Johnston County
5/30/2023 Concept 8 Holdings, LLC Crescent Townes (SPR-0091-2023) (N-0047-23)524.700 0.231 2,502.774 1.101 City of Raleigh
6/19/2023 Riverwood Ranch, LLC Riverwood Ranch Phases 1A-2D (2021-41-SDM)1,272.510 0.560 1,230.264 0.541 Town of Clayton
6/19/2023 Morris & Associates, Inc.459-19 Morris & Associates 944.160 0.415 286.104 0.126 Town of Garner
7/19/2023 TJW Partners, LLC Park Aydee Eight (#2022-34-SP)242.550 0.107 43.554 0.019 Town of Clayton
7/25/2023 Johnson's Tire & Auto Johnson's Tire & Auto 27.720 0.012 15.834 0.007 Town of Smithfield
8/21/2023 Task 3 Credit Release (10%)2,763.915 1.216 2,779.749 1.223 NCDWR
10/11/2023 Jeffrey’s Grove Townhomes, LLC Grove Pointe (SPR-0197-2023) (N-0089-2023)249.500 0.110 2,530.249 1.113 City of Raleigh
10/25/2023 Annex of Raleigh, LLC Annex of Raleigh (SPR-0016-2023) (N-0084-23)1,037.500 0.456 1,492.749 0.657 City of Raleigh
11/9/2023 Task 4 Credit Release (10%)2,773.318 1.220 4,266.067 1.877 NCDWR
11/17/2023 SAB Page, LLC Pineview Glen Townhome (D2200300)72.400 0.032 4,193.667 1.845 City of Durham
11/17/2023 SAB Page, LLC Pineview Glen Townhome (D2200300) Assigned to City of Durham 3.620 0.002 4,190.047 1.843 City of Durham
11/27/2023 Amplify Church Amplify Church Expansion 419.480 0.185 3,770.567 1.659 Wake County
12/18/2023 YMCA of the Triangle Alexander YMCA Expansion (SPR-0076-2023) (N-0060-23)166.000 0.073 3,604.567 1.586 City of Raleigh
7/26/2024 SREG Commercial Real Estate Development Aspen Dental / Five Guys at 602 N Berkeley Blvd, Goldsboro, NC 27534 46.860 0.021 3,557.707 1.565 City of Goldsboro
Totals 18,026.567 7.931 14,468.860 6.366 3,557.707 1.565
Credits Released/Available
to Bank
Credits Debited/Sold
From Bank Nutrient Credit Balance
Wildlands Neuse Umbrella Mitigation Banking Instrument (UMBI):
O'Berry Road Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Nitrogen Credit Ledger
Date Last Updated: 9-3-2024
DWR Project #: 2021-0019v2
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
11/2/2022 Task 1 & 7 Credit Release (25%)65,503.750 1.504 - 65,503.750 1.504 NCDWR
4/10/2023 Task 2 Credit Release (20%)52,403.000 1.203 117,906.750 2.707 NCDWR
8/21/2023 Task 3 Credit Release (10%)26,194.350 0.601 144,101.100 3.308 NCDWR
8/23/2023 NCDEQ DMS Buffer Purchase (IFB# 16-669312069) 121,836.960 2.797 22,264.140 0.511 NCDWR
10/5/2023 Lennar Corporation – Raleigh Division Mica Ridge (DWR #20230870) (PARTIAL) 22,264.140 0.511 - - NCDWR
11/9/2023 Task 4 Credit Release (10%)26,200.200 0.601 26,200.200 0.601 NCDWR
12/22/2023 Williams Cardinal Pipeline Relocation Project (DWR #20231267) 26,200.200 0.601 - - NCDWR
Totals 170,301.300 3.910 170,301.300 3.910 - -
Credits Released/Available to
Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Wildlands Neuse Umbrella Mitigation Banking Instrument (UMBI):
O'Berry Road Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Buffer Restoration Credit Ledger
Date Last Updated: 9-3-2024
DWR Project #: 2021-0019v2
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
11/2/2022 Task 1 & 7 Credit Release (25%)2,183.450 0.050 - 2,183.450 0.050 NCDWR
4/10/2023 Task 2 Credit Release (20%)1,746.760 0.040 3,930.210 0.090 NCDWR
8/21/2023 Task 3 Credit Release (10%)873.160 0.020 4,803.370 0.110 NCDWR
10/5/2023 Lennar Corporation – Raleigh Division Mica Ridge (DWR #20230870) (PARTIAL) 4,803.370 0.110 - - NCDWR
11/9/2023 Task 4 Credit Release (10%)873.340 0.020 873.340 0.020 NCDWR
12/22/2023 Williams Cardinal Pipeline Relocation Project (DWR #20231267) 873.340 0.020 - - NCDWR
Totals 5,676.710 0.130 5,676.710 0.130 - -
Wildlands Neuse Umbrella Mitigation Banking Instrument (UMBI):
O'Berry Road Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Buffer Preservation Credit Ledger
Date Last Updated: 9-3-2024
DWR Project #: 2021-0019v2
Credits Released/Available to
Bank
Credits Debited/Sold From
Bank Buffer Credit Balance