20201217 Ver 1_Uzzle - PCBB - Buffer Credit Ledger 011421_20210114

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 6/25/201968,598.75 1.57 - 68,598.75 1.57 DWR2 8/22/201954,879.00 1.26 123,477.75 2.83 DWR3 1/6/2020 CalAtlantic Homes, Inc.Auburn Village Subdivision 03020201 40,803.00 0.94 82,674.75 1.90 DWR4 1/20/2020 JRMS One, LLC Devon Square Subdivision 03020201 58,203.00 1.34 24,471.75 0.56 DWR5 1/27/202024,380.97 0.56 48,852.72 1.12 DWR6 2/21/202026,883.40 0.62 75,736.12 1.74 DWR7 3/27/2020 NASH Wendell Falls LLC Wendell Falls, Outfall D 03020201 3,864.00 0.09 71,872.12 1.65 DWR8 4/27/2020NCDEQ - DMS DEQ - DMS Contract #020320-02 03020201 40,000.00 0.92 31,872.12 0.73 DMS9 11/9/2020 USEF HCG Fenton, LLCFenton (#19-1700 v2) 03020201 22,433.00 0.51 9,439.12 0.22 DWR10 1/14/2021 Brasfield & Gorrie, L.L.C. Project Walter - 20201217 03020201 9,439.12 0.22 - 0.00 DWR174,742.12 174,742.12 - Tasks 4 Credits Released (10%)Tasks 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%)Total Credits Released to Date: 68,598.75 square feetEBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANKUzzle Site, HUC 03020201 Buffer Enhancement Credit Ledger1/14/2021DWR Bank Parcel Project Number: 2016-0981v2As-Built Credit Total: 274,395.00 square feet