20200610 Ver 1_Hannah Bridge - RNBB - Buffer Restoration Credit Ledger_20200728

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 10/29/201849,059.50 1.13 - 49,059.50 1.132 12/5/2018NCDEQ - DMS DEQ - DMS Contract #16-032618-24 03020201 49,059.50 1.13 - 0.00 DMS3 6/3/201939,247.60 0.90 39,247.60 0.904 8/15/201939,247.60 0.90 - 0.00 DWR5 12/10/201921,541.41 0.49 21,541.41 0.496 12/31/2019NCDEQ - DMS DEQ - DMS Contract #16-031819-25 03020201 21,541.41 0.49 - 0.00 DMS7 1/27/202019,972.46 0.46 19,972.46 0.468 7/28/2020 Cassa Knightdale, LLC Silverstone 03020201 15,104.50 0.35 4,867.96 0.11 DWR129,820.97 124,953.01 4,867.96 Tasks 4 Credits Released (10%)Tasks 3 Credits Released (10%)DWR approved transfer to Hannah Bridge nutrient offset ledger 8/15/19Total Credits Released to Date: 109,848.51 square feetEBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANKHannah Bridge Site, HUC 03020201 Buffer Restoration Credit Ledger7/28/2020DWR Bank Parcel Project Number: 2017-0537v2As-Built Credit Total: 196,238.00 square feetTasks 2 Credits Released (20%)Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit BalanceTasks 1 and 7 Credits Released (25%)