Cloud & Banner Ledgers - 12/11/2019

Transaction
Number
Sale/Release
Date Purchaser Name or % Credit Release Project Name 14-digit HUC of project
Generated P
(lbs)
Delivered P
(lbs)
Generated P
(lbs)
Delivered P
(lbs) Generated P (lbs)
Delivered P
(lbs)
Local Gov't
Requiring
1 12/11/2019 6.11 1.10 6.11 1.10 DWR
2 7/14/2020 4.89 0.88 11.00 1.98 DWR
3 11/12/2020 2.45 0.44 13.45 2.42 DWR
4 2/11/2021 2.45 0.44 15.90 2.86 DWR
5 2/25/2022 2.45 0.44 18.35 3.30 DWR
6 3/6/2023 2.45 0.44 20.80 3.74 DWR
7 2/21/2024 1.22 0.22 22.02 3.96 DWR
22.02 3.96 - - 22.02 3.96
Credits Released: Task 8 (5%)
Credits Released: Task 6 (10%)
Credits Released: Task 5 (10%)
Credits Released: Task 4 (10%)
Credits Released: Task 3 (10%)
ENVIRONMENTAL BANC & EXCHANGE - CLOUD & BANNER NUTRIENT OFFSET & BUFFER MITIGATION BANK
Cloud & Banner, HUC 03030002, Haw River Arm of Jordan Lake - Phosphorus Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2016-0847v3
As-Built Generated Credit Total: 24.45 lbs.
Credits Released: Task 2 (20%)
Delivery Factor: 18%
Credits Released/Available to
Bank
Credits Debited/Sold from
Bank Nutrient Credit Balance
Credits Released: Tasks 1 and 7 (25%)
Transaction
Number Sale/Release Date Purchaser Name or % Credit Release Project Name
14-digit HUC of
project
Generated N
(lbs)
Delivered N
(lbs)
Generated N
(lbs)
Delivered N
(lbs) Generated N (lbs)
Delivered N
(lbs)
Local Gov't
Requiring
1 12/11/2019 95.60 34.41 95.60 34.41 DWR
2 7/14/2020 76.48 27.53 172.08 61.94 DWR
3 11/12/2020 38.24 13.77 210.32 75.71 DWR
4 2/11/2021 38.24 13.77 248.56 89.48 DWR
5 2/25/2022 38.24 13.77 286.80 103.25 DWR
6 3/6/2023 38.24 13.77 325.04 117.02 DWR
7 2/21/2024 19.12 6.88 344.16 123.90 DWR
344.16 123.90 - - 344.16 123.90
Credits Released: Task 8 (5%)
Credits Released: Task 6 (10%)
Delivery Factor: 36%
Credits Released/Available to
Bank
Credits Debited/Sold from
Bank Nutrient Credit Balance
Credits Released: Task 5 (10%)
Credits Released: Task 4 (10%)
Credits Released: Task 3 (10%)
Credits Released: Task 2 (20%)
Credits Released: Tasks 1 and 7 (25%)
ENVIRONMENTAL BANC & EXCHANGE - CLOUD & BANNER NUTRIENT OFFSET & BUFFER MITIGATION BANK
Cloud & Banner, HUC 03030002, Haw River Arm of Jordan Lake - Nitrogen Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2016-0847v3
As-Built Generated Credit Total: 382.39 lbs.
Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 12/11/2019 40,488.96 0.93 - 40,488.96 0.93 DWR
2 7/14/2020 32,391.17 0.74 - 72,880.13 1.67 DWR
3 11/12/2020 14,800.60 0.34 - 87,680.73 2.01 DWR
4 2/11/2021 15,941.95 0.37 - 103,622.68 2.38 DWR
5 2/3/2022 Bold Construction Lang Residence (9789-70-4025)03030002 16,304.00 0.37 87,318.68 2.00 Chapel Hill
6 2/25/2022 15,941.95 0.37 103,260.63 2.37 DWR
7 4/28/2022 City of Greensboro Greensboro Downtown Greenway Project (20180957 v2)03030002 12,465.00 0.29 90,795.63 2.08 DWR
8 6/30/2022 City of Greensboro Camp Burton Water & Sewer Utilities (20201612 Ver 2)03030002 7,464.00 0.17 83,331.63 1.91 DWR
9 7/6/2022 Keystone Group Hudson Way (20220229)03030002 13,764.00 0.32 69,567.63 1.60 Guilford
10 3/6/2023 15,941.95 0.37 85,509.58 1.96 DWR
11 2/21/2024 7,970.98 0.18 93,480.56 2.15 DWR
12 7/2/2024 Jill and Scott Lang
Lang Residence (9789-70-4025) – FULL REFUND for non-
compliant credit sale dated 2/3/22 16,304.00 0.37 109,784.56 2.52 DWR
159,781.56 49,997.00 109,784.56
Task 8 Credits Released (5%)
Task 6 Credits Released (10%)
Task 5 Credits Released (10%)
Task 4 Credits Released (10%)
Task 3 Credits Released (10%)
Total Credits Released to Date: 119,564.62 square feet
Task 2 Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)
ENVIRONMENTAL BANC & EXCHANGE - CLOUD & BANNER NUTRIENT OFFSET & BUFFER MITIGATION BANK
Cloud & Banner, HUC 03030002, Haw River Arm of Jordan Lake - Buffer Restoration Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2016-0847v3
As-Built Credit Total: 159,419.52 square feet
Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 12/11/2019 1,578.83 0.04 - 1,578.83 0.04 DWR
2 7/14/2020 1,263.07 0.03 2,841.90 0.07 DWR
3 11/12/2020 491.60 0.01 3,333.50 0.08 DWR
4 12/11/2021 606.09 0.01 3,939.59 0.09 DWR
5 2/25/2022 606.09 0.01 4,545.68 0.10 DWR
6 3/6/2023 606.09 0.01 5,151.77 0.12 DWR
7 2/21/2024 303.05 0.01 5,454.82 0.13 DWR
5,454.82 - 5,454.82
.
Task 8 Credits Released (5%)
Task 6 Credits Released (10%)
Task 5 Credits Released (10%)
Task 4 Credits Released (10%)
Task 3 Credits Released (10%)
Total Credits Released to Date: 4,545.68 square feet
Task 2 Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)
ENVIRONMENTAL BANC & EXCHANGE - CLOUD & BANNER NUTRIENT OFFSET & BUFFER MITIGATION BANK
Cloud & Banner, HUC 03030002 Haw River Arm of Jordan Lake - Buffer Preservation Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2016-0847v3
As-Built Credit Total: 6,060.90 square feet