20070747 Ver 1_Buffer Ledger DWR EDITS 3-28-16_20191126

Credit Ledger:
Approved MBI:
Sponsor:
DWQ Project No.:
Last Ledger Update:
Total Credits Released to Date:
General Data:
RBC Acreage
Regulatory Authority
Neuse Riparian Buffer Credits (RBC)
FLAT SWAMP NEUSE RIVER RIPARIAN BUFFER and NUTRIENT OFFSET MITIGATION BANKING INSTRUMENT
GreenVest/Flat Swamp, LLC
DWQ NBR. 07- 0747
31-Dec-16
90,430.66 ft sq
Neuse Buffer Credits
21-16 ac 941,865-60 tt2 Neuse Riparian Buffer Credits:
NC Stream, Wetland & Buffer Mitigation 15A NCAC 2H-0506(h)
NC Wastewater Discharge Requirements (15A NCAC 2B-0234)
NC Neuse River Nutrient Sensitive Waters Management Program (15A NCAC 2B -0235)
NC Neuse Buffer Rule (15A NCAC 213-0233)
21.75
Credits Released [ft2] or Credits Debited (ft) or
AvailableCredits
Date Sent
Available to Bank [i]
Sold from Bank [-]
ac
ft2
Credit Release/Project Name
Customer Name
Local Government
30-Nov-09
443,005.20
10.17
443,005.20
Credit Release of 50%
11-Jan-10
88,601.04
12.20
531,605.24
Credit Release of 10%
14-Feb-11
99,601.04
14.24
620,207.28
Credit Release of 10%
15-Mar-12
99,601.04
16.27
709,909.32
Credit Release of 10%
2-Jul-12
14,636.16
16.61
723,444.48
Credit Release - credits added to Bank
17 Dec-12
2,286
16.58
721,158.48
Piedmont Gas- Line25A(CU03020202) 2012-0006
Piedmont Natural Gas Company
Cityof Kinston
25-Feb-13
72,344.45
18.22
793,502.93
Credit Release of 10%
11-Mar-13
72,341.45
16.56
721,158.48
❑educted as requested in DWR amended letter 3-11-13
1 Merritt, Katie:
balance updated
11-Mar-13
30.55
18.63
811,589.04
Credit Re ease
4-Nov-14
90,43
20.71
902,019.60
Fina r - f 10%
Me:
ance uppdadated
balance
Merritt, Katie:
updated balances
Memo, Katie:
This release was replaced
by the letter on 3-11-13
and therefore we need
to remove this amount

CREDIT ACCOUNTING LEDGER
Flat Swamp Ib' jg,%iian S luili§ d_ Bank, Craven County, NC (Neuse Riparian and Nutrient Mitigation Umbrella Bank)
Craven Cou ;nVKf ff. amp,LLC
Site Acreage 293.69
Regulatory Authority Sect ion 404 of the Clean Water Act
NC Stream, Wetland & Buffer Mitigation 15A NCAC 2H .0506(h)
NC Wastewater Discharge Requirements (15A NCAC 2B.0234)
NC Neuse River Nutrient Sensitive Waters Management Program (15A NCAC 2B .0235)
NC Neuse Buffer Rule (15A NCAC 2B.0233)
Neuse Buffer Credits INBCsl Ledger
Acres
Mitigation Type
Ratio
(NBC) (0-50 ff. on
streams)r
19.50
Restoration
1:1
Credit Release Schedule
Credits
Released
Credit Release
Date
DWQ
Balance
Email Sent
Credits Available
Credits
Sold
Credits
Remaining
Transaction
Cates
Project Name
DWQ Pro.#s
Customer Name
Customer Address
Local Government
Local Government Contact
Task 1(20%)
Task 2 (20%)
Task 3 10%
Task 10%
Task 5 10%
Task 10%
Task 7 10%
Task B 10%
Sub -Total
Nutrient Offset Buffer Credits (NOCs) Ledger
Acres Mitigation Type Ibs-N/ac
Nutrent Offset Cretlits
(NOC) (0-200 ff. on ditches
and 51-200 ff. on streams) 274.19 Restoration 2273.02
DWQ or s. or
Credit Release Schedule lbs-N or Credits Credit Release Balance Ibs-N or Credits Credits Credits Transaction
Released Date Email Sent Available Sold Remaining Oates Project Name DWQ Pro.#s Customer Name Customer Address Local Government Local Government Contact
Task 1(20%)
Task 2 (20%)
Task 3 10%
Task 10%
Task 5 10%
Task 10%
Task 7 10%
Task B 10%
Sub -Total
Notes:
1. Values have been confirmed by a NCDWQ stream determination (1/22/09).
2. Neuse Buffer Credit (NBC) values and Nutrient Offset Credit (NOC) values are separate. NOCs can be debited from the NBC ledger, but not the reve
3. Credits released per schedule described in MBI (Table 1)

Credit Ledger:
Approved MBI:
Sponsor:
DWQ Project No.:
Last Ledger Update:
Total Credits Released to Date
General Data:
RBC Acreage
Regulatory Authority
Neuse Riparian Buffer Credits (RBC)
FLAT SWAMP NEUSE RIVER RIPARIAN BUFFER and NUTRIENT OFFSET MITIGATION BANKING INSTRUMENT
GreenVest/Flat Swamp, LLC
DWQ NBR. 07- 0747
31-Dec-15
90,430.56 ft sq
Neuse Buffer Credits
21.76 ac 947,865.60 ft2 Neuse Riparian Buffer Credits:
NC Stream, Wetland & Buffer Mitigation 15A NCAC 2H .0506(h)
NC Wastewater Discharge Requirements (15A NCAC 2B.0234)
NC Neuse River Nutrient Sensitive Waters Management Program (15A NCAC 2B .0235)
NC Neuse Buffer Rule (15A NCAC 2B.0233)
M
Credits Released (ft2) or Credits Debited (ft2) or
Available Credits
Date Sent
Available to Bank (+)
Sold from Bank (-)
ac
ft2
Credit Release/Project Name
Customer Name
Local Government
30-Nov-09
443,005.20
10.17
443,005.20
Credit Release of 50%
11-Jan-10
88,601.04
12.20
531,606.24
Credit Release of 10%
14-Feb-11
88,601.04
14.24
620,207.28
Credit Release of 10%
15-Mar-12
88,601.04
16.27
708,808.32
Credit Release of 10%
2-Jul-12
14,636.16
16.61
723,444.48
Credit Release - credits added to Bank
17-Dec-12
2,286
16.56
721,158.48
Piedmont Gas-Line25A(CU03020202) 2012-0006
Piedmont Natural Gas Company
City of Kinston
25-Feb-13
72,344.45
18.22
793,502.93
Credit Release of 10%
11-Mar-13
72,344.45
16.56
721,158.48
Deducted as requested in DWR amended letter 3-11-13
11-Mar-13
90,430.56
18.63
811,589.04
Credit Release Amended
4-Nov-14
90,430.56
20.71
902,019.60
Final Credit Release of 10%