20160981 Ver 2_PCBB - Buffer Credit Ledger 012020_20200120

EBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Uzzle Site, HUC 03020201 Buffer Enhancement Credit Ledger
1/20/2020
DWR Bank Parcel Project Number: 2016-0981v2
As -Built Credit Total: 274,395.00 square feet
Total Credits Released to Date: 68,598.75 square feet
Credits Released/Available to
Bank
Credits Debited/Sold from Bank
Buffer Credit Balance
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
6/25/2019
Tasks 1 and 7 Credits Released 25%)
68,598.75
1.57
68,598.75
1.57
2
8/22/2019
Tasks 2 Credits Released 20%)
54,879.00
1.26
123,477.75
2.83
3
1/6/2020
CalAtlantic Homes, Inc.
Auburn Village Subdivision
03020201
40,803.00
0.94
82,674.75
1.90
DWR
4
1/20/2020
JRMS One, LLC
Devon Square Subdivision
03020201
58,203.00
1.34
24,471.75
0.56
DWR
123,477.75
99,006.00
24,471.75