20200464 Ver 1_Hannah Bridge - RNBB - Buffer Preservation Credit Ledger 122120_20201221

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 10/29/20183,809.00 0.09 - 3,809.00 0.092 12/5/2018NCDEQ - DMS DEQ - DMS Contract #16-032618-24 03020201 3,809.00 0.09 - 0.00 DMS3 6/3/20193,047.20 0.07 3,047.20 0.07 DWR4 12/10/2019(89.26) (0.00) 2,957.94 DWR5 12/31/2019NCDEQ - DMS DEQ - DMS Contract #16-031819-25 03020201 2,957.94 0.07 - 0.07 DMS6 1/27/20201,230.35 0.03 1,230.35 0.00 DWR7 8/18/2020 Clyde Fernandez De Castro Fernandez Back Porch 03020201 36.00 0.00 1,194.35 0.03 DWR8 12/21/2020 Cambridge-Garner, LLC Rand Village (20-0464) 03020201 674.00 0.02 520.35 0.03 DWR7,997.29 7,476.94 520.35 Tasks 4 Credits Released (10%)Total Credits Released to Date: 3,809 square feetEBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANKHannah Bridge Site, HUC 03020201 Buffer Preservation and Enhancement Credit Ledger12/21/2020DWR Bank Parcel Project Number: 2017-0537v2As-Built Credit Total: 15,236 square feetTasks 3 Credits Released (10%)Tasks 2 Credits Released (20%)Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit BalanceTasks 1 and 7 Credits Released (25%)