20200205 Ver 1_Poplar Creek - PCBB - Buffer Credit Ledger 011521_20210115

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 6/25/20192,358.93 0.05 - 2,358.93 0.05 DWR2 4/8/20201,887.14 0.04 4,246.07 0.10 DWR3 6/8/202047,325.28 1.09 51,571.35 1.18 DWR4 1/15/2021 City of Raleigh - Public Utilities Department Harris Creek Interceptor - 20-0205 03020201 18,276.50 0.42 33,294.85 0.76 DWR51,571.35 18,276.50 33,294.85 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: 2,358.93 square feetEBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANKPoplar Creek Site, HUC 03020201 Buffer Restoration Credit Ledger1/15/2021DWR Bank Parcel Project Number: 2016-0979v2As-Built Credit Total: 9,435.70 square feet