20190728 Ver 1_Ezell - UNRBB - Buffer Credit Ledger 102919_20191030

EBX, LLC Upper Neuse Riparian & Buffer Bank
Ezell Site, HUC 03020201 - Lower Falls WS Buffer Credit Ledger
Date last updated: 10/29/2019
DWR Bank Parcel Project #2011-07200
As -Built Credit Total: 328,337 square feet
Revised Mitigation Credits: 584,358 square feet
Total Credits Released to Date: 514,235.04 square feet
Credits Released/Available to Credits Debited/Sold from
Bank Bank Buffer Credit Balance
Transaction
Number
Date
Purchaser Name or UMBI Task
CompletedF
Project Name
HUC of Project
Square Feet
Acres
Square Feet
Acres
Square Feet
Acres
Local Gov't
Requiring
1
5/3/2013
Tasks 1, 2, and 7: Credits Released
147,751.65
3.39
147,751.65
3.39
2
6/18/13
Task 3: Credits Released
32,833.70
0.75
180,585.35
4.15
3
7/25/13
H.J. Morris Construction, Inc.
8103 Dreamy Way
03020201
2,938.50
0.07
177,646.85
4.08
DWQ
4
8/2/13
City of Raleigh
Marsh Creek Interceptor
03020201
50,777.00
1.17
126,869.85
2.91
DWQ
5
9/11/13
Town of Kni htdale
Smithfield Road Sidewalk Improvements
03020201
4,392.00
0.10
122,477.85
2.81
DWR
6
10/3/13
Kotis Holdings, LLC
Kotis Garner Development
03020201
7,406.00
0.17
115,071.85
2.64
DWR
7
10/28/13
John and Lindsay Bayer
Bayer Fire Truck Turnaround
03020201
1,250.00
0.03
113,821.85
2.61
DWR
8
10/28/13
John and Lindsay Bayer
1 526 Oakland Dr., Raleigh NC
03020201
6,940.50
0.16
106,881.35
2.45
DWR
9
10/28/13
Transfer of Nitrogen Credits from Ezell Bank per 10-28-13 DWR Letter
136,778.40
3.14
243,659.75
5.59
DWR
10
10/28/13
Nutrient Conversion Credit Release
4,033.15
0.09
247,692.90
5.69
DWR
11
11/1/13
Task 4: Credits Released
58,435.80
1.34
306,128.70
7.03
12
12/10/13
City of Raleigh
Richland Creek Sewer Rehabilitation
03020201
152,040.00
3.49
154,088.70
3.54
DWR
13
2/25/14
E&A Development, Inc.
Corbin Creek Woods
03020201
3,081.00
0.07
151,007.70
3.47
Orange Count
14
8/14/14
NCDENR
DENR EEP Contract#6125
03020201
77,137.00
1.77
73,870.70
1.70
DWR
15
11/24/14
Task 5: Credits Released
58,435.80
1.34
132,306.50
3.04
16
12/1/14
NCDENR - EEP
DENR EEP Contract #6125
58,435.00
1.34
73,871.50
1.70
DWR
17
1/26/15
Hazen and Sawyer
Crabtree Basin Improvements Phase II
03020201
67,710.00
1.55
6,161.50
0.14
DWR
18
4/14/15
Wyndcroft HOA
Wyndcroft
03020201
318.00
0.01
5,843.50
0.13
DWR
19
5/20/15
PW North Shore LLC
North Shore Condominiums Phase 1
03020201
4,119.00
0.09
1,724.50
0.04
DWR
20
11/12/15
Pinpoint Properties
Valley Springs Sewer Outfall
03020201
1,252.80
0.03
471.70
0.01
DWR
21
7/5/2016
Shotwell Landfill, Inc.
Shotwell Landfill Expansion
03020201
299.20
0.01
172.50
0.00
DWR
22
7/6/2016
Singh Development, LLC
Waltonwood at Lake Boone Trail
03020201
172.50
0.00
-
-
DWR
23
9/29/2016
Task 8: Credits Released
46,748.64
1.07
46,748.64
1.07
24
8/30/2017
RF Page Road Road DeveloperT Creekside at Bethpage Phases 3&4
03020201
33,606.27
0.77
13,142.37
0.30
DWR
25
12/5/2017
Task 9: Credits Released
29,217.90
0.67
42,360.27
0.97
26
1/23/2018
RREF-II FH NC Sierra LLC
Fendol Farms - Phase 1
03020201
19,248.00
0.44
23,112.27
0.53
DWR
27
3/27/2018
NCDEQ -DMS
NC DMS Contract #16-042517-12
03020201
23,028.27
0.53
84.00
0.00
DWR
28
10/12/2018
Task 10: Credits Released - Partial
14,608.95
0.34
14,692.95
0.34
291
12/5/2018
NCDEQ - DMS I NC DMS Contract #16-032618-22
03020201
5,878.89
0.13
8,814.06
0.20
DMS
30
12/13/2018
Task 10: Credits Released - Partial
14,608.95
0.34
23,423.01
0.54
31
10/15/2019
Task 10: Final Credits Released
40,905.06
0.94
64,328.07
1.48
32
10/29/2019
JWM57, LLC
Meadow Bluffs Subdivision Phases 3-7
03020201
1 29,046.00
0.67
1 35,282.07
0.81
1 DWR
*Credits shown are only for mitigation credits approved by the UMBI, BPDP, and As -Built 1 584,358.00 1 1 549,075.93 1 1 35,282.07 1 1