Dogtown Ledger - 02/10/2021

Transaction
Number Date
Purchaser Name or UMBI Task
Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 2/10/2021 141,720.933 3.25 - 141,720.933 3.25
2 8/24/2021 Sheila and Mark Letica 4450 Red Hill Cir. (21-0994v2 03050101 2,640.00 0.06 139,080.933 3.19 DWR
3 9/10/2021 Mecklenburg County
Swimming Area Project, Ramsey Creek Park, Lake Norman (14-
0745V2)03050101 10,502.00 0.24 128,578.933 2.95 DWR
4 10/27/2021 Randy Keith and David Sisko 7774 Hudson Chapel Rd. (21-1384)03050101 5,238.00 0.12 123,340.933 2.83 DWR
5 2/3/2022 Duke Energy Carolinas, LLC South Point Access Area (04-0589 V.2)03050101 21,416.00 0.49 101,924.933 2.34 DWR
6 2/17/2022 James A. Deal Deal Buffer (20-0750V3)03050101 720.00 0.02 101,204.933 2.32 DWR
7 3/14/2022 BMT Development, LLC 4069 Rivendell Rd (21-1643)03050101 222.00 0.01 100,982.933 2.32 DWR
8 5/2/2022 Kevin Davis & Retha Davis 1670 Kale Road (#20-1998 V2)03050101 130.00 0.00 100,852.933 2.32 DWR
9 9/12/2022 Duke Power Co.Wittenburg Access Area Improvements Project (14-0210 V2)03050101 49,175.00 1.13 51,677.933 1.19 DWR
10 3/17/2023 Angela M. Garcia 126 Caraway Lane (20220759 Ver. 2)03050101 2,122.50 0.05 49,555.433 1.14 DWR
11 3/27/2023 Charlotte Water Stowe Regional Water Resource Recovery Facility (20-0405 V3) 03050101 1,163.50 0.03 48,391.933 1.11 DWR
12 10/24/2023 85,032.560 1.95 133,424.493 3.06
13 12/14/2023 Brian & Carolyn Lamascus Lamascus Minor Buffer Variance (20231272)03050101 986.50 0.02 132,437.993 3.04 DWR
14 4/26/2024 103,047.457 2.37 235,485.450 5.41
15 5/31/2024 Kyle Tucker Kyle Tucker Landscape 2024 (20240430)03050101 1,760.00 0.04 233,725.450 5.37 DWR
18 6/3/2024 Kevin Davis & Retha Davis
1670 Kale Road (#20-1998 V2) - Partial REFUND for non-compliant
credit sale dated 5/2/22 03050101 10.000 0.00 233,735.450 5.37 DWR
16 6/24/2024 Big A Ranch LLC Crossgate Trail Right of Way Road (20240516)03050101 4,000.00 0.09 229,735.450 5.27 DWR
17 6/28/2024 03050101 93,668.330 2.15 323,403.780 7.42
18 9/4/2024 Gary and Betty Morgan Morgan-Iredell (20240869)03050101 1,520.00 0.03 321,883.780 7.39 DWR
423,479.280 101,595.50 321,883.780
Task 2 (final) & Task 4 Credits Released (15%, 10% for pond areas)
Task 3 Credits Released (10%, 55% for pond areas)
Total Credits Released to Date: 423,469.280 square feet
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES DOGTOWN BUFFER MITIGATION BANK
Dogtown Site, HUC 03050101 Buffer Restoration & Preservation Credit Ledger
11/4/2024
DWR Bank Parcel Project Number: 2018-1097v2
As-Built Credit Total: 566,883.733 square feet
Task 2 Credits Released (15%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Task 1 Credits Released (25%)