Moccasin Creek ledgers - 11/19/2020

Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Pounds of
Nitrogen sq. ft. Pounds of
Nitrogen sq. ft. Pounds of
Nitrogen sq. ft.
11/19/20 Task 1 Credit Release - 25% 3,878.391 74,325.252 3,878.391 74,325.252 NCDWR
12/01/20 Kimberly Development Group, LLC 9650 Brier Creek Pkwy #SPR-0012-2020 536.400 10,279.537 3,341.991 64,045.715 City of Raleigh
12/14/20 Dan Ryan Builders - North Carolina, LLC Meadow View (Meadowview Subdivision) (JC# 20-070-C)3,039.600 58,250.712 302.391 5,795.003 Johnston County
01/08/21 Town of Cary One Walker & One Walnut and The Cary Downtown Park, 352 S. Walker St
St. and 327 S. Academy St., 20-DP-2171 and 20-DP-8793 PARTIAL 302.390 5,794.984 0.001 0.019 Town of Cary
06/21/21 Task 2 Credit Release - 20%3,102.713 59,460.206 3,102.714 59,460.225 NCDWR
07/06/21 Byrd Leasing Commercial Real Estate 533 Dynamic Drive 82.270 1,576.617 3,020.444 57,883.608 Town of Garner
07/13/21 Habitat for Humanity of Wake County, Inc.Old Poole Rd Subdivision (Trans #SPR-0249-2020) PARTIAL 1,366.750 26,192.315 1,653.694 31,691.293 City of Raleigh
08/03/21 Meritage Homes Oak Manor Phase 1 & 2 Single Family PARTIAL 358.750 6,875.063 1,294.944 24,816.229 Town of Garner
08/03/21 Meritage Homes Oak Manor 3 Single Family 1,294.940 24,816.152 0.004 0.077 Town of Garner
9/8/2021 Task 3 Credit Release - 10%1,594.435 30,555.657 1,594.439 30,555.733 NCDWR
9/14/2021 Quick Lube of Carolina Harrison Pointe, LLC Take 5 Oil Change at Harrison Pointe (21-DP-8911)16.600 318.121 1,577.839 30,237.612 Town of Cary
10/11/2021 JYMCO Development Twin Oaks Subdivision Section III, Phase VI 620.800 11,896.974 957.039 18,340.638 Town of Smithfield
10/11/2021 SCP Patriot Lot 5, LLC Patriot Business Park - Building 5 (D2100204) PARTIAL 139.860 2,680.269 817.179 15,660.369 City of Durham
10/20/2021 ExperienceOne Homes Weatherstone Multi-family (21-DP-5421)764.480 14,650.449 52.699 1,009.920 Town of Cary
11/4/2021 Wake County Public School SystemFacilities Design & Construction Fire Lane Improvements for Green Hope Elementary School (21-DP-8115-A)52.700 1,009.940 (0.001) (0.019)Town of Cary
12/9/2021 Task 4 Credit Release - 10%1,559.189 29,880.204 1,559.188 29,880.185 NCDWR
12/20/2021 AAA Mini Storage AAA Mini Storage Site Expansion PARTIAL 179.480 3,439.544 1,379.708 26,440.641 City of Goldsboro
1/6/2022 Clayton Properties Group, Inc Georgia's Landing 1,379.700 26,440.488 0.008 0.153 Town of Garner
9/25/2024 Task 5 & 6 Credit Release - 20%2,841.474 54,453.837 2,841.482 54,453.991 NCDWR
Totals 12,976.202 248,675.157 10,134.720 194,221.166 2,841.482 54,453.991
Credits Released/Available
to Bank Credits Debited/Sold From Bank Nutrient Credit Balance
Moccasin Creek Mitigation Banking Instrument (MBI)
Moccasin Creek Bank Parcel
Neuse River Basin HUC 03020201 (Outside the Falls Basin)
Nitrogen Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2019-0239v2
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring Notes
Square Feet Acres Square Feet Acres Square Feet Acres
11/19/2020 77,976.250 1.790 - 77,976.250 1.790 NCDWR
1/27/2021 NC DEQ IFB NO. 16-020320 77,976.250 1.790 - - NCDWR
6/21/2021 Task 2 Credit Release - 20%62,381.000 1.432 62,381.000 1.432 NCDWR
7/20/2021 NC DEQ IFB NO. 16-020320 62,381.000 1.432 - - NCDWR
9/8/2021 Task 3 Credit Release - 10%27,709.000 0.636 27,709.000 0.636 NCDWR
11/18/2021 NC DEQ IFB NO. 16-020320 27,709.000 0.636 - - NCDWR
12/9/2021 Task 4 Credit Release - 10%30,557.500 0.702 30,557.500 0.702 NCDWR
12/13/2021
(previously
listed as
1/10/2022)
NC DEQ IFB NO. 16-020320 726.750 0.017 29,830.750 0.685 NCDWR
Please note this was originally listed
as a transaction on 1/10/2022
instead of 12/13/2021. This will be
shown an included in our 2022
audit review.
6/16/2022 City of Raleigh Public Utilities Department Richland Creek Outfall Replacement and Short Sewer Extension (DWR # 20220223) PARTIAL 18,456.000 0.424 11,374.750 0.261 NCDWR
7/19/2022 Piedmont Natural Gas Company, Inc.PNG Line 142 Pipeline (DWR # 20210364) PARTIAL 11,374.750 0.261 - - NCDWR
9/25/2024 Task 5 & 6 Credit Release - 20%53,099.500 1.219 53,099.500 1.219 NCDWR
10/2/2024 NC DEQ IFB# 16-669312069-05 53,099.500 1.219 - - NCDWR
Totals 251,723.250 5.779 251,723.250 5.779 - -
Task 1 Credit Release - 25%

Credits Released/Available
to Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Moccasin Creek Mitigation Banking Instrument (MBI)
Moccasin Creek Bank Parcel
Neuse River Basin HUC 03020201 (Outside the Falls Basin)
Buffer Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2019-0239v2