Half Mile Branch Ledgers - SOLD OUT

Half -Mile Branch Bank Parcel - Neuse 01 Service Area
Restoration Systems, LLC
Established pursuant to Restoration Systems' Neuse River Basin Riparian Buffer and Nutrient Mitigation Umbrella Bank - UMBI (March 7,
2008).
BPDP approved:
8-Jsn-15
Restoration Systems, LLC - Neuse Riparian Buffer & Nutrient Mitigation Umbrella Banking Instrument (UBI)
Half -Mile Branch Bank Parcel / Neuse 03020201 Riparian Buffer Restoration Credit Ledger
11/11/2021
DWR # 2010 0099v4
Total Credits Released to Date: 316,681.20
Date Paid
Purchaser or UMBI Task
Completed
Project w/HUC #
Credits Released/Available to
Bank
Credits Debited/Sold from
Bank
gaffer Credit Balance
Local Gov't
Square Feet
Acres
Square Feet
Acres
Square Feet
Acres
6/10/2015
Tasks 1 & 2 Credit Release
129,983.04
2.98
129,983.04
2.98
8/13/2015
DWR Approved T ansfer to Half -Mile Nutrient Ledger
65,340.00
1.50
64,643.04
1.48
8/18/2015
Glenwood Gardens, LLC 12600 Glenwood Ave - 03020201
2,052.00
0.05
62,591.04
1.44
NCDWR
10/6/2015
Tasks 3 Credit Release
28,357.56
0.65
90,948.60
2.09
10/7/2015
DWR Approved Transfer to Half -Mile Nutrient Ledger
90,948.60
2.09
0.00
0.00
10/7/2015
DWR Approved Transfer from Lane Island Buffer Ledger (2008-0510v3)
1,660.00
0.04
1,660.00
0.04
10/8/2015
DWR Approved Transfer to Half -Mile Nutrient Ledger
1,660.00
0.038
0.00
0.00
11/5/2015
Tasks 4 Credit Release
31,668.12
0.73
31,668.12
0.73
1/21/2016
DWR Approved Transfer to Half -Mile Nutrient Ledger
31,668.12
0.73
0.00
0.00
1/4/2017
Task 5 Credit Release
31,668.12
31,668.12
0.73
1/25/2017
DWR Approved Transfer to Half -Mile Nutrient Ledger
31,668.12
0.00
0.00
11/21/2017
Task 6 Credit Release
31,668.12
31,668.12
0.73
1/9/2018
DWR Approved Transfer to Hal -Mile Nutrient Ledger (missing field identified by
DWR during audit 2-18-2019)
31,668.12
0.00
4/20/2018
NC DMS
NC DMS Contract # 16-042517-18 (negative
balance resulted from audit findings by DWR on
2-18-2019 which was after DWR authorized the
sale)
31,668.12
-31,668.12
-0.73
12/13/2018
Task 7 Credit Release
31,668.12
0.00
0.00
11/22/2019
Task 8 Credit Release
31,668.12
31,668.12
0.73
7/17/2020
Hendrick Automotive Group (Reggie Jackson Airport Honda-03020201
31,668.12
0.73
0.00
0.00
NC DWR

Half -Mile Branch Bank Parcel - Neuse 01 Service Area
Restoration Systems, LLC
Restoration Systems, LLC - Neuse Riparian Buffer & Nutrient Mitigation Umbrella Banking Instrument (UBI)
Half -Mile Branch Bank Parcel / Neuse 03020201 Riparian Buffer Preservation Credit Ledger
11/11/2021
DWR # 2010-0099v4
Total Credits Released to Date: 13,329.36
Date Paid
Purchaser or UMBI Task
Completed
project w/HUC #
Credits Released/Available
to Bank
Credits Debited/Sold from
Bank
Buffer Credit Balance
Local Gov't
Square Feet
Acres
Square Feet
Acres
Square Feet
Acres
6/10/2015
Tasks 1 & 2 Credit Release
5,035.52
0.12
5,035.52
0.12
10/6/2015
Tasks 3 Credit Release
1,629.14
0.04
6,664.66
0.15
11/5/2015
Task 4 Credit Release
1,332.94
0.03
7,997.60
0.18
1/4/2017
Task 5 Credit Release
1,332.94
0.03
9,330.54
0.21
11/21/2017
Task 6 Credit Release
1,332.94
0.03
10,663.48
0.24
4/20/2018
NC DMS INC DMS Contract # 16-042517-18
9,330.54
0.21
1,332.94
0.03
12/13/2018
Task 7 Credit Release
1,332.94
0.03
2,665.88
0.06
7/24/2019
Cambridge-FV LLC IRoyal Creek - 03020201
2,665.67
0.06
0.21
0.00
NC DWR
11/22/2019
Task 8 Credit Release
1,332.94
1,333.15
0.03
7/17/2020
Hendrick Automotive Group (Reggie Jackson Airport Honda-03020201
1,333.15
0.03
0.00
0.00
NC DWR

Half -Mile Branch Bank Parcel - Neuse 01 Service Area
Restoration Systems, LLC
Restoration Systems, LLC - Neuse Riparian Buffer & Nutrient Mitigation Umbrella Banking Instrument (UBI) ■
Half -Mile Branch Bank Parcel / Neuse 03020201 Nitrogen Credit Ledger
11/11/2021
DWR # 2010-0099v4
Total Credits Released to Date: 36,641.08
Date Paid
06/10/15
Purchaser or UMei resk Completed
Tasks 1 &
Project w/HUC B
2 Credit Release
Credits Rele sed/Available to
Bank
Credits Debi ed/Sold from
Hank
Nutrient Credit Balance
Local Gov't
Pounds of
Nitrogen
15,965.69
Acres
7.02
Pounds of
Nitrogen
Acres
Pounds of
Nitrogen
15,985.69 I
Acres
7.02
06/15/15
AVR Davis
I
Jones Grant Apartments -03020201
41.57
0.02
15,924.12
7.01
City of Raleigh
06/15/15
Macallan Construction
CEI Labs- 03020201
139.2
0.06
15,784.92
6.94
Town of Cary
06/15/15
Turtle Run, LLC
Lynndale Maintenance Facility- 03020201
616.62
0.27
15,168.30
6.67
Smithfield
06/18/15
6421 Westgate Realty, LLC
Westgate Jeep -03020201
161.03
0.07
15,007.27
6.60
City of Raleigh
06/22/15
Wake County Finance Dept
Middle Creek Library-03020201
533.33
0.23
14,473.94
6.37
Town of Cary
06/22/15
M/I Homes
Henson Bluffs Townhomes - 03020201
764.00
0.34
13,709.94
6.03
Town of Cary
07/01/15
Pulte Group
Del Webb Phase 3-6
1747.14
0.77
11,962.80
5.26
City of Durham
07/07/15
Level Homes
5401 North lots 15-17
2245.52
0.99
9,717.28
4.28
City of Raleigh
07/16/15
Preston -Barbee, LLC
Preston -Barbee - 03020201
943
0.41
8,774.28
3.86
Town of Cary
08/03/15
WCPSS
E-36 - SR-13-14 - 03020201
1746.1
0.77
7,028.18
3.09
City of Raleigh
08/04/15
Choate Construction
Wade Park Subdivision/Wake Park III -03020201
256.32
0.11
6,771.86
2.98
City of Raleigh
08/04/15
Poole's Plumbing
Poole's Plumbing -03020201
644.21
0.37
5,927.65
2.61
Town of Garner
08/05/15
H H Hunt
Spring Arbor of Cary - 03020201
1104.64
0.49
4,823.01
2.12
Town of Cary
08/12/15
SCP Developers
Triangle Business Park Lot 5-03020201
871.48
0.38
3,951.53
1.74
City of Durham
08/13/15
5100 Country Trail LLC
Westlake II -03020201
75.82
0.03
3,875.71
1.71
City of Raleigh
• 08/13/15
DWR Approved Trensfe
from Half -Mile Buffer Ledger I
3,409.53
1.5
7,285.24 I
3.21
08/21/15
Northwoods Associates, Ltd Partnership
Midtown Square Redevelopment- 03020201
61.10
0.03
7,224.14
3.18
Town of Cary
08/21/15
Highland Builders, Inc.
Highland Hills Subdivision -03020201
283.02
0.12
6,941.12
3.05
City of Raleigh
08/28/15
Glendon Forest Equity, LLC
Dollar General-03020201
115.78
0.05
6,825.34
3.00
Johnston County
09/02/15
Thomas A. Williams
Howard Place Subdivision -03020201
123.84
0.05
6,701.50
2.95
City of Raleigh
09/03/15
Discovery Properties
10410 Globe Road-03020201
381.85
0.17
6,319.65
2.78
City of Raleigh
09/08/15
Wakefield Housing Accociation LLC
Wakefield Springs (N-0047-15)-03020201
360.56
0.16
5,959.09
2.62
City of Raleigh
09/17/15
6421 Westgate Road LLC
Westgate Dodge Carwash -03020201
189.19
0.08
5,769.90
2.54
City of Raleigh
09/23/15
City of Raleigh
MLK Memorial Gardens -03020201
226.3
0.10
5,543.60
2.44
City of Raleigh
10/06/15
Tasks 3 Credit Release M
2,423.04
1.07
7,966.64
3.50
10/07/15
DWR Approved Trensfe from Half -Mile Buffer Ledger
4,750.61
2.09
12,717.25
5.59
10/08/15
DWR Approved Trensfe from Half -Mile Buffer Ledger
68.19
0.03
12,785.44
5.62
10/21/15
5401 North, LLC 5401 North lots 20 & 21-03020201
12785.43
5.62
0.01
0.00
City of Raleigh
`
i 11/05/15
Task 4 Credit Release
3,677.75
1.62
3,677.76 I
1.82
12/08/15
Fuller Development
12312 Bunchgrass -03020201
76.05
0.03
3,601.71
1.58
City of Raleigh
12/14/15
Pedcor Investments
The Bluffs @ Walnut Creek -03020201
15.88
0.01
3,585.83
1.58
City of Raleigh
12/23/15
American Tower
American Tower Parking - 03020201
276.4
0.12
3,309.43
1.46
Town of Cary
01/05/16
2600 Glenwood Investors, LLC
2600 Glenwood Ave -03020201
419.01
0.18
2,890.42
1.27
City of Raleigh
01/05/16
Raleigh Chinese Christen Church
Raleigh CCC Expansion -03020201
642.55
0.28
2,247.87
0.99
Town of Cary
01/08/16
WBTH, LLC
west Brier Townhomeaa Alexander Park- 03020201
362.09
0.16
1,885.78
0.83
City of Durham
01/08/16
WBTH, LLC
West Beer Townhomes@Meyander Pans assigned OClty or
urham
18.1
0.01
1,867.68
0.82
City of Durham
01/12/16
HLMRVT, LLC
Bristol at Cobblestone - 03020201
460
0.20
1,407.68
0.62
Johnston County
01/13/16
Rock Point Granite & Marble
Rock Point Granite & Marble - 03020201
676.8
0.30
730.88
0.32
Town of Cary
01/13/16
The Jim Allen Group, Inc
French Drive Subdivision - 03020201
33.62
0.01
697.26
0.31
City of Raleigh
01/13/16
Peter Cnossen
Idiewood Village l-03020201
445.44
0.20
251.82
0.11
City of Raleigh
01/21/16
DWR Approved Transfe
from Half -Mile Buffer Ledger T
1,652.48
0.73
1,904.30 I
0.84
01/25/16
The Site Group
3800 Greywood Dr. -03020201
90.07
0.04
1,814,23
0.80
City of Raleigh
02/09/16
CRP-GREP Overture Crabtree Owner, LLCC
Overture et Crabtree North . Lot 30ns,teimprovemems-03020201
4.5
0.00
1,809.73
0.80
City of Raleigh
02/09/16
CRP-GREP Overture Crabtree Owner, LLCC
Overture et Crabtree North -canes or Lots 132- 03020201
155.37
0.07
1,654.36
0.73
City of Raleigh
02/16/16
Raleigh Reclamation
Raleigh Reclamation -03020201
112.56
0.05
1,541.80
0.68
City of Raleigh
02/23/16
Site Advice
Forest Park Subdivision- 03020201
425.8
0.19
1,116.00
0.49
Town of Cary
02/25/16
ASCO Builders, Inc.
Magnolia Pointe -03020201
755.1
0.33
360.90
0.16
Johnston County
02/25/16
William C. Goodwin III
1004 Cowper Drive - 03020201
9.48
0.00
351.42
0.15
City of Raleigh
03/02/16
City Space Homes
Careleigh Commons -03020201
75.2
0.03
276.22
0.12
City of Raleigh
03/03/16
Toll Brothers
Brier Creek Country Club Tennis Court Addition- 03020201
121.75
005
154.47
0.07
City of Raleigh
03/18/16
Congregation Sha'Arei Israel, Inc.
Congregation or Se5Arei I raeiinc Parking Lot 03020z01
53.26
0.02
101.21
0.04
City of Raleigh
04/25/16
H H Hunt
Springhurst Subdivision -03020201
101.20
0.04
0.01
0.00
Town of Cary
01/04/17
Task 5 Credit Release
3,582.28
1.58
3,582.29
1.58
01/19/17
Lennar Carolinas LLC (City Walk -03020201
1670.13
0.73
1,912.16
0.84
City of Raleigh
01/25/17
DWR Approved Transfe from Half -Mile Buffer Ledger
1,659.30
0.73
3,571.46
1.57
01/25/17
Scannell Properties
Triangle Business Park Lot 2 - 03020201
1006.26
044
2,565.20
1.13
City of Durham
01/25/17
Scannell Properties
Mangle Duelneea Park Lot 2 assigned to city or Durham-03020201
50.31
0.02
2,514.89
1.11
City of Durham
02/08/17
Pines at Glen Laurel LLC
The Pines at Glen Laurel-03020201
1310.42
0.58
1,204.47
0.53
Johnston County
3/1/2017
Royal Oaks
Landing at Heather Park-03020201
1204.46
0.53
0.01
0.00
Town of Garner
11/21/2017
' Task 6 Credit Release
3,582.28
1.58
3,582.29
1.58
Town of Cary
11/29/2017
Q Homes LLC Eva Mae Subdivision-03020201
122.99
0.05
3,459.30
1.52
City of Raleigh
1/4/2018
GFBA ISAS Research Dr. West Gatehouse-03020201
224.12
0.10
3,235.18
1.42
Town of Cary
1/9/2018
DWR Approved Transfe
from Half -Mile Buffer Ledger
1,659.30
0.73
4,894.48
2.15
1/15/2018
Gupta Kedia Inc
The Goddard School-03020201
96.5
0.04
4,797.98
2.11
Town of Cary
1/23/2018
GSM Properties LLC
Strategic Connections-03020201
185.05
0.08
4,612.93
2.03
City of Raleigh
1/25/2018
W-GV Glenwood Owner VIII, LLC
Glenwood Place Apadments-03020201
6.76
0.00
4,606.17
2.03
City of Raleigh
1/25/2018
W-GV Glenwood Owner VIII, LLC
Glenwood Piece Greenwaykatev u10-03020201
35.3
0.02
4,570.87
2.01
City of Raleigh
1/30/2018
SAS Institute Inc.
SAS Research Ezt Ph 2-03020201
1081.4
0.48
3,489.47
1.54
Town of Cary
2/2/2018
Amalie Felix Mireles
Tires & Wheels Service Shop-03020201
191.93
0.08
3,297.54
1.45
Town of Smithfield
2/7/2018
Dominion Realty Partners, LLC
Wade Park Subdivision Phase 5A-03020201
194.03
0.09
3,103.51
1.37
City of Raleigh
2/12/2018
HHHunt
Abbedy Solaire Phase III-03020201
2435.56
1.07
667.95
0.29
Town of Garner
2/22/2018
The Standard at Raleigh, LLC
The Standard at Raleigh-03020201
21.53
0.01
646.42
0.28
City of Raleigh
2/26/2018
Franklin Clayton Assocates, LLC
Powhatan Warehouse-03020201
293.7
0.13
352.72
0.16
Johnston County
3/6/2018
Triangle Aquatic Center
Triangle Aquatic Center-03020201
155
0.07
197.72
0.09
Town of CAry
3/13/2018
City of Raleigh
Jaguar Park Dr Improvements-03020201
54.8
0.02
142.92
0.06
City of Raleigh
3/20/2018
First United Methodist Church
FUMC Expanslon-03020201
50.25
0.02
92.67
0.04
Town of Cary
3/22/2018
Vintage Gardens
Dawn Wheeler Care Home-03020201
24.24
0.01
68.43
0.03
City of Raleigh
4/27/2018
Duke Realty Corp
Woodlake Center 1 Parking-03020201
33.8
0.01
34.63
0.02
Town of Cary
4/11/2018
Thomas Concrete
Thomas Concrete - 03020201
3.66
0.00
30.97
0.01
Town of Smithfield
4/30/2018
Jerry L. Gower
Gower Subdivision-03020201
21.77
001
9.20
0.00
City of Raleigh
8/13/2018
Franklin Clayton Assocates, LLC
Powhatan Warehouse - REFUND
293.7
0.13
302.90
0.13
Johnston County
8/13/2018
Pony Farm Associates LLC
South Tech 1 - 03020201
302.9
0.13
0.00
0.00
Johnston County
12/13/2018
Task 7 Credit
Release
3,745.93
1.65
3,745.93
1.65
f/15/2019
Wake County Public School System
Stough Elementary School -03020201
456.84
0.20
3,289.09
1.45
City of Raleigh
1/31/2019
Hanover East Construction
Hanover Woodlake -03020201
784.2
0.35
2,504.89
1.10
City of Raleigh
2/7/2019
Holy Cross Lutheran Church of Clayton
Holy Cross Lutheran Church - 03020201
132.62
0.06
2,372.27
1.04
Johnston County
2/21/2019
ST Wooten Corporation
ST Wooten -03020201
2372.27
1.04
0.00
0.00
Town of Garner
11/22/2019
Task 8 Credit
Release I
3,664.11
1.61
3,664.11 I
1.61
12/19/2019
ZL Builders LLC
NW Manor Townhomes Phase II - 03020201
25.5
0.01
3,638.61
1.60
Town of Cary
1/14/2020
Mattamy Homes
Minglewood Tonwhomes-03020201
1718.78
0.76
1,919.83
0.84
Town of Garner
1/15/2020
PNC Commercial Interiors
1331 Sunday Drive Site Improvements-03020201
2.51
0.00
1,917.32
0.84
City of Raleigh
1/24/2020
Urban Place, LLC
Urban Place-03020201
105.5
0.05
1,811.82
0.80
Town of Cary
1/28/2020
Shelboume Healthcare
Shelboume Senior Living-03020201
187
0.08
1,624.82
0.71
Town of Cary
2/18/2020
NTS Expansion
National Trench Safety-03020201
528.3
0.23
1,096.52
0.48
Town of Garner
2/27/2020
Glenwood Homes LLC
Piemont Point Subdivision-03020201
975.12
0.43
121.40
0.05
City of Raleigh
2/28/2020
Calibre Summit Square LTD
Prekash Babu -03020201
4.7
0.00
116.70
0.48
City of Raleigh
3/24/2020
Starlight Homes North Carolina LLC
Townes at Oakview - 03020201
116.7
0.05
0.00
0.00
City of Raleigh