20200275 Ver 1_Poplar Creek - PCBB - Buffer Preservation Credit Ledger 011321_20210113

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 6/25/201921,440.44 0.49 - 21,440.44 0.49 DWR2 4/7/2020 Cambridge-FV, LLC Royal Creek03020201 3,315.00 0.08 18,125.44 0.42 DWR3 4/8/202017,152.35 0.39 35,277.79 0.81 DWR4 6/5/20207,978.47 0.18 43,256.26 0.99 DWR5 8/31/2020 HR Northlake LLC Holding Village North Lake 03020201 32,535.00 0.75 10,721.26 0.25 DWR6 1/13/2021 Marlowe & Moye LLC Hilburn Drive Duplex Lots - 20-0357 03020201 4,791.00 0.11 5,930.26 0.14 DWR46,571.26 40,641.00 5,930.26 Total Credits Released to Date: 46,571.26 square feetEBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANKPoplar Creek Site, HUC 03020201 Buffer Preservation and Enhancement Credit Ledger1/13/2021DWR Bank Parcel Project Number: 2016-0979v2As-Built Credit Total: 85,761.76 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%)