20160984 Ver 2_Credit Ledger Wendell Falls Outfall D_20200327

Transaction Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet AcresLocal Gov't Requiring1 6/25/201968,598.75 1.57 - 68,598.75 1.572 8/22/201954,879.00 1.26 123,477.75 2.833 1/6/2020 CalAtlantic Homes, Inc.Auburn Village Subdivision 03020201 40,803.00 0.94 82,674.75 1.90 DWR4 1/20/2020 JRMS One, LLC Devon Square Subdivision 03020201 58,203.00 1.34 24,471.75 0.56 DWR5 1/27/202024,380.97 0.56 48,852.72 1.126 2/21/202026,883.40 0.62 75,736.12 1.747 3/27/2020 NASH Wendell Falls LLC Wendell Falls, Outfall D 03020201 3,864.00 0.09 71,872.12 1.65 DWR174,742.12 102,870.00 71,872.12 Buffer Credit BalanceTasks 1 and 7 Credits Released (25%)Total Credits Released to Date: 68,598.75 square feetEBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANKUzzle Site, HUC 03020201 Buffer Enhancement Credit Ledger3/27/2020DWR Bank Parcel Project Number: 2016-0981v2As-Built Credit Total: 274,395.00 square feetTasks 4 Credits Released (10%)Tasks 3 Credits Released (10%)Tasks 2 Credits Released (20%)Credits Released/Available to Bank Credits Debited/Sold from Bank