Rosewood Ledgers - 8/19/22

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.
8/19/2022 Task 1 & 7 Credit Release (25%) 14,478.599 277,467.003 14,478.599 277,467.00 NCDWR
8/31/2022 Fred Smith Company FSC Asphalt Plant (SL 2009-337) 927.560 17,775.704 13,551.039 259,691.298 Johnston County
9/1/2022 RiverWild East River Planned Unit Development phases 3b, 4 and 5 (NCPIN# 169520-80-3415) 312.970 5,997.738 13,238.069 253,693.560 Town of Smithfield
9/8/2022 10400 LBCP LLC Revisn Technology Park (SPR-0259-2021) (N-0059-22) 937.000 17,956.612 12,301.069 235,736.948 City of Raleigh
9/13/2022 HMBP BCP LLC JS Commerce Park Lot 4 and Roads 462.120 8,856.040 11,838.949 226,880.908 Town of Garner
9/13/2022 HMBP BCP LLC JS Commerce Park Building 3 1,337.220 25,626.404 10,501.729 201,254.504 Town of Garner
9/15/2022 DTS Land Class I, LLC Downtown South Phase I (SPR-0135-2022) (N-0065-22) 1,643.100 31,488.270 8,858.629 169,766.235 City of Raleigh
9/19/2022 North Hills Investment Partners LLC Parc Vue (SPR-0201-2021) (N-0025-22) 1,035.000 19,834.678 7,823.629 149,931.557 City of Raleigh
9/19/2022 Nechay Ventures, LLC General Refrigeration Company (20-123-P) 557.760 10,688.879 7,265.869 139,242.678 Johnston County
9/21/2022 Smith Douglas Homes 500 Rawls Drive Towns (SPR-0006-2022)(N-0004-22) 912.210 17,481.538 6,353.659 121,761.140 City of Raleigh
10/3/2022 DR Horton Thornton Rd Townes (SPR-0068-2022)(N-0031-22) 1,805.610 34,602.602 4,548.049 87,158.538 City of Raleigh
10/5/2022 City of Raleigh Gipson Plaza & Play (Dix Park)(SPR-0028-2022) (N-0085-22) 1,114.800 21,363.960 3,433.249 65,794.578 City of Raleigh
10/5/2022 East River Townhomes, LLC East River Planned Unit Development Phases 6 & 7 (NCPIN# 169520-90-2199) 288.490 5,528.605 3,144.759 60,265.973 Town of Smithfield
10/5/2022 TKC CCXCII, LLC Wake Internal Medicine Consultants (SPR-0176-2022) (N-0091-22) PARTIAL 311.900 5,977.233 2,832.859 54,288.740 City of Raleigh
10/10/2022 Pulte Home Company, LLC Page Place (SPR-0041-2022)(N-0020-2022) 2,057.000 39,420.225 775.859 14,868.515 City of Raleigh
10/11/2022 First National Bank of Pennsylvania First National Bank at Airport Boulevard (21-DP-8673) 193.580 3,709.756 582.279 11,158.760 Town of Cary
11/14/2022 Pulte Home Company, LLC Carolina Overlook Phase 1F, 1G, 1K (2020-80-SDM) (PARTIAL) 1.790 34.303 580.489 11,124.456 Town of Clayton
12.28/2022 Caicos Properties, LLC Parrot Bay Pools (20-116-P) 378.880 7,260.834 201.609 3,863.623 Johnston County
1/19/2023 Bobbitt Construction, Inc Solara Automation Addition (23-DP-1735) 69.600 1,333.810 132.009 2,529.813 Town of Cary
1/20/2023 Grounded Engineering Greenology Warehouse Expansion (BLDNR-020872-2022) (N-0028-18) 39.900 764.641 92.109 1,765.171 City of Raleigh
4/27/2023 The Raleigh School, Inc.The Raleigh School (SPR-0044-2023) (N-0043-23) 38.530 738.387 53.579 1,026.785 City of Raleigh
6/8/2023 Task 2 Credit Release (10%) Partial 5,791.440 110,986.81 5,845.019 112,013.593 NCDWR
8/10/2023 Stanley Martin Homes, LLC Byrum Street Flats (22-DP-5645-A) 341.400 6,542.569 5,503.619 105,471.024 Town of Cary
8/10/2023 Marin Woods, LLC Marin Woods Subdivision 435.530 8,346.471 5,068.089 97,124.554 Town of Smithfield
10/4/2023 TWAS Properties LLC Tidal Wave Auto Spa 213.160 4,084.985 4,854.929 93,039.568 City of Goldsboro
10/9/2023 Stanley Martin Homes, LLC Byrum Street Flats (22-DP-5645-A) 13.650 261.588 4,841.279 92,777.980 Town of Cary
10/10/2023 City of Raleigh Fire Station 3 (SPR-0111-2023) (N-0090-23) 209.000 4,005.263 4,632.279 88,772.717 City of Raleigh
10/19/2023 Task 3 Credit Release (10%) 5,798.318 111,118.62 10,430.597 199,891.335 NCDWR
10/30/2023 Black & Veatch Corporation Crosswinds Industrial Park Lot 8 (SPR-0142-2023) (N-0074-23) 702.270 13,458.260 9,728.327 186,433.075 City of Raleigh
11/1/2023 TIMELINE MOTORS, LLC Timeline Motors (#2022-201-SP, 2022-91-CD) 133.040 2,549.571 9,595.287 183,883.504 Town of Clayton
11/3/2023 Argentum Residential, LLC Oakway Townes (SPR-0162-2023) (N-0070-23) 363.000 6,956.510 9,232.287 176,926.994 City of Raleigh
11/7/2023 2251 Charles Drive Owner, LLC 2251 Charles Drive (SPR-0174-2023) (N-0091-23) 1,161.000 22,249.334 8,071.287 154,677.660 City of Raleigh
11/15/2023 Goldboro (Hwy 70), WW, LLC Wawa US70 NC581 at NC581 332.480 6,371.627 7,738.807 148,306.033 City of Goldsboro
12/12/2023 Pulte Group Carolina Overlook Phase 2ABCDE&F (#2022-175SD, 2022-25-CD) 5,673.840 108,733.129 2,064.967 39,572.904 Town of Clayton
12/12/2023 Pulte Group Carolina Overlook Phase 2G&H (#2023-29-SD, 2023-21-CD) 85.000 1,628.935 1,979.967 37,943.969 Town of Clayton
12/14/2023 Task 2 (final) & Task 4 Credit Release
(20%) 11,585.937 222,032.20 13,565.904 259,976.170 NCDWR
12/20/2023 Durban Development, LLC Take 5 Oil Change (#2022-57-SP) 654.060 12,534.367 12,911.844 247,441.804 Town of Clayton
Totals 37,654.294 721,604.631 24,742.450 474,162.827 12,911.844 247,441.804
Credits Released/Available
to Bank
Credits Debited/Sold From
Bank Nutrient Credit Balance
Rosewood & Black Dirt Nutrient Offset and Buffer Umbrella Mitigation Banking Instrument (UMBI):
Rosewood Mitigation Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Nitrogen Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2020-1940v2
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
8/19/2022 Task 1 & 7 Credit Release (25%)179,392.188 4.118 - 179,392.188 4.118 NCDWR
8/25/2022 D.R. Horton Town of Apex-Jessie Drive Extension & Horton Park Minor Collector Collections (DWR #20201246) 42,626.000 0.979 136,766.188 3.140 NCDWR
9/22/2022 Professional Property Management 13430 Melvin Arnold Road (DWR #20221065) 2,736.000 0.063 134,030.188 3.077 NCDWR
11/9/2022 Taylor Morrison of Carolinas, Inc. Magnolia Townes (DWR #20221151) 8,223.000 0.189 125,807.188 2.888 NCDWR
2/7/2023 Rigsby Holding, LLC 365 S. Walker Street (DWR #20211472v3) 3,316.500 0.076 122,490.688 2.812 NCDWR
3/8/2023 Taylor Morrison of Carolinas, Inc. Forestville Station (DWR #20221644) 72,438.000 1.663 50,052.688 1.149 NCDWR
3/20/2023 Piedmont Natural Gas Company, Inc.PNG Line 142 Mod and Streambank Stabilization (DWR # 20210364 V2) PARTIAL 24,366.000 0.559 25,686.688 0.590 NCDWR
3/20/2023 Clayton Properties Group, Inc.Georgia's Landing Subdivision and Offsite Sewer Force Main (DWR #20201613 v3 Revised) PARTIAL 4,459.000 0.102 21,227.688 0.487 NCDWR
3/22/2023 Pulte Group Wimberly (DWR #20221731) 1,653.000 0.038 19,574.688 0.449 NCDWR
4/3/2023 Michael Soskis Soskis Property Porch (DWR #20230372) 870.000 0.020 18,704.688 0.429 NCDWR
6/8/2023 Task 2 Credit Release (10%) Partial 71,756.875 1.647 90,461.563 2.077 NCDWR
9/6/2023 Clayton Properties Group, LLC Fowler Tract (DWR #20220830 Revised) 61,490.00 1.412 28,971.563 0.665 NCDWR
10/17/2023 Clayton Properties Group, LLC Fowler Tract (DWR #20220830 Revised) - FULL REFUND for non-compliant credit sale dated 9/6/2023 61,490.000 1.412 90,461.563 2.077 NCDWR
10/19/2023 Task 3 Credit Release (10%)71,752.600 1.647 162,214.163 3.724 NCDWR
10/31/2023 Professional Property Management 13430 Melvin Arnold Road (DWR #20221065) - FULL REFUND for non-compliant credit sale dated 9/22/2022 2,736.000 0.063 164,950.163 3.787 NCDWR
11/16/2023 NCDEQ DMS Buffer Purchase (IFB# 16-669312069-03) 164,950.163 3.787 - - NCDWR
12/14/2023 Task 2 (final) & Task 4 Credit Release
(20%)143,511.850 3.295 143,511.850 3.295 NCDWR
2/23/2024 NCDEQ DMS Buffer Purchase (IFB# 16-669312069-03) 140,782.027 3.232 2,729.823 0.063 NCDWR
3/6/2024 Pulte Home Company, LLC Cambria (DWR #20231242) 2,693.000 0.062 36.823 0.001 NCDWR
Totals 530,639.513 12.182 530,602.690 12.181 36.823 0.001
Credits Released/Available to
Bank
Credits Debited/Sold
From Bank Buffer Credit Balance
Rosewood & Black Dirt Nutrient Offset and Buffer Umbrella Mitigation Banking Instrument (UMBI):
Rosewood Mitigation Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Buffer Restoration Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2020-1940v2