20201115 Ver 1_Stone Creek - RNBB - Buffer Preservation Credit Ledger 102320_20201023

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 11/20/201826,787.75 0.61 - 26,787.75 0.61 DWR2 12/5/2018NCDEQ - DMS DEQ - DMS Contract #16-032618-24 03020201 26,787.75 0.61 - 0.00 DMS3 7/12/201921,430.20 0.49 21,430.20 0.49 DWR4 9/25/2019 Stancil Vineyards, LLCAdam's Vineyard 03020201 978.00 0.02 20,452.20 0.47 DWR5 12/16/20192,473.90 0.06 22,926.10 0.53 DWR6 12/31/2019NCDEQ - DMS DEQ - DMS Contract #16-031819-25 03020201 20,452.20 0.47 2,473.90 0.06 DMS7 3/19/20209,216.70 0.06 11,690.60 0.11 DWR8 10/23/2020 Heritage Construction Curry Addition (#20-1115) 03020201 820.50 0.02 10,870.10 0.09 DWR59,908.55 49,038.45 10,870.10 Task 4: Credits Released (10%)Task 3: Credits Released (10%)Task 2: Credits Released (20%)Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit BalanceTasks 1 and 7 Credits Released (25%)Total Credits Released to Date: 48,217.95 square feetEBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANKStone Creek Site, HUC 03020201 Buffer Preservation and Enhancement Credit Ledger10/23/2020DWR Bank Parcel Project Number: 2016-0241v2As-Built Credit Total: 107,151.00 square feet