20070833 Ver 1_More Info Received_20080908

FW: Summary Hofmann Forest wetland Mitigation Bank
-DWQ * 2-00'10833
Subject: FW: Summary Hofmann Forest wetland Mitigation Bank
From: "Sugg, Mickey T SAW" <[e-mail]>
Date: Mon, 8 Sep 2008 08:07:16 -0400
To: <[e-mail]>, "Howard Hall" <[e-mail]>, "Ron Sechler" <[e-mail]>, "Tammy. L. Hill"
<[e-mail]>, "Steve Everhart" <steve.everhart@ncmai 1. net>, "Molly Ellwood" <[e-mail]>
CC: "Shaver, Brad E SAW" <[e-mail]>, "Smith, Ronnie D SAW" <[e-mail]>
Morning all-
This is a breakdown/ledger of the current credits used & available for Hofmann Forest Mitigation Bank.
If you have any questions, just yell.
-Mickey
From: David Ashcraft [mailto:[e-mail]]
Sent: Friday, September 05, 2008 1:55 PM
To: Sugg, Mickey T SAW
Subject: Summary Hofmann Forest wetland Mitigation Bank
Mickey,
I have attached a Summary of Activity for the Hofmann Forest Wetland Mitigation Bank. If this
summary is to be distributed to other interested parties will you make the distribution or should I?
The natural Resources Foundation has received funds from U.S. Trust, reducing the escrow to
$152,000. You authorized a reduction to $150,000, but our accounting office and U.S.Trust determined
(which is fine with me) that we should not go below $152,000 to avoid selling securities in a down
market.
Thanks for your continued support.
David Ashcraft
Executive Director,
NC State Natural Resources Foundation, Inc.
Campus Box 8010,
2820 Faucette Drive
Room 3036 B11tmOre Hall
Raleigh NC 27695-8010
[e-mail]
office 919.515.5723
cell 919.345. 1000
Content-Description; 080905 hofmann
080905 hofmann_forest _wetland _mitigation _bank _accounting.xls -forest-wetland-mitigation_bank accounting.xls
Content-Type: application/vnd.ms-excel
Content-Encoding: base64
1 of 1 10/7/2008 11:17 AM
cfl
N
N
T"
fi?
M
N
x
C
M?
W
C
W Z
'C c o
m V ?
O U
C
N
C .
00
U. r fl
c.
C 'a c
cr O
?Z
Z 0 00
0
0 0 0 O O O

0 to 0 M w O N I I COD
M M M M O O
M M M N N N N r
c
C N
? N
.
N .0 N
m U E
O O (B 'O g
-
C a)
0 0)

U U ° 0 "
w o
2
-he ?
a)
LO
_0
0
?cu. O O m 0 4- co

o .. - ,
o a) o CO 00
00 ? U) w
m m E N O M
- , 0) O '010
LM
O
? C -
(D 0 v?, 75
V Fo 2 2)
U 0
(q _
a? L
m r- E 0 0
L 0) O co co
-? L Z a) u
LO ++ V c
C N LO LO LO
C 0 C)

? _

° =3
O
O O
N ?
0 =M
0) ?00
U ? LO a to LO
?-
C
? `
03 'T- C
0 = c

v
U a) 3
E C
.
00 c
.? .

00
N
M
N c N
L
U N
O 0
N a
0 `
O O O O H C .+ C C
U- 0 0 0 C ca N N `~
O N O O O
C a) LO a) 2 s a) E u E E
M U)
co
0 a
m
La
u a)
'
O N t0 N O
N N
a
OM
a)
N
N
2 fA U ?. ? ? 5 .. >- ?
L
r- co W 00 ?
?
> a
CL m co a G. CL
? ? cn
° °
z m Q Q N CU)
0
N N
CO N N 0 CA CO 000 O
d/ EA to
J -a -L
w O O
N N N
O O O
O O O
O O O
4A
Q7
W
co
O
O
00
EA
V
co
00
to
4A 40 4A " 60 4A 4A
-L L 4pk Ok A A A
N 0 O 0 0 0
N 0
0 C
O 0
0 C
0 0
0
O O O O O O O
O O O 0 0 0 0

-I a7
O
-i W
a Q
r °
O
:a
Qo
46
0
O
N
? W 00
W
N 46 tD
0
00
A
0
O
N 0
O
CD CL
C N
CD
k 3
'a =*,
CD 4)
to w
m 3

CA3 N
O
o ? m

N O CD
cn
= 2 2 2 2 D D
0 0 0 0 0 0 0 0

T
D D D D D Z Z O
Z Z
Z Z
Z
p p c
_
m _
_
m m _
_
m m m T m

0 0 0 0 0 0 0 =
4 OU, ?WNJ -? O
0 00 000 0 =
00 -I O U7 .46 W N
-• ? D
N N N U1 W W n
U, O O O O 0) n
O O O O O Js. O
0 0 0 00 00 c
0 0 0 0 0 0 0 3
r?
O
CO
0 CQ

Ln Cn 0 V
0
N)
,
Ln
00 00
? O V/
U1 U W
V) (YI W
O ^
00
O 0 1
O O O N V
OD
U, O N N N Cn CO W
GJ
rn 0 0 rn v-N 00
Ul M U, M
a) (D
0 OO OU,N ,
0 N N N -A - V