Scarborough Ledgers - 4/16/2021

Sale/Release
Date Purchaser or % Credit Release Project Name HUC of Project
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres Gov't Requiring
04/19/21 15,925.91 7.01 - 15,925.91 (7.01)
6/30/2021 Glandon Forest Equity, LLC Dollar General (111 E. Hill Street, Goldsboro, NC)03020202 191.09 0.08 15,734.82 (7.09)Wayne County
7/23/2021 Weyerhaeuser NR Company West New Bern ESI Phase I 03020202
5,404.90 2.38 10,329.92 (9.47)City of New Bern
8/7/2021 3,539.09 1.56 - 13,869.01 (7.91)
9/22/2021 Bowman Consulting Group, LTD Circle K (4000 S. Memorial Drive PIN 47849)03020202 615.61 0.27 13,253.40 (8.18)City of Greenville
3/29/2022 3,539.09 1.56 - 16,792.49 (6.63)
4/12/2022 PC-Kinston, NC-1-UT, LLC Petco SP22-003 03020202 241.00 0.11 16,551.49 (6.73)City of Kinston
8/30/2022 Peidmont Natural Gas PNG Line-475 Carolina Commerce Regulator Station 03020202 257.16 0.11 16,294.33 (6.84)City of Goldsboro
9/27/2022 Glandon Forest Equity, LLC Dollar General (NC Hwy 11-Kinston)03020202 161.00 0.07 16,133.33 (6.92)Kinston Public Works
10/12/22 Rocket Wash Express Goldsboro, Inc Rocket Car Wash (2115 Wayne Memorial Dr.)03020202 761.22 0.33 15,372.11 (7.25)City of Goldsboro
10/17/22 Eastpoint Homes Riverstone Crossing Apartments 03020202 445.00 0.20 14,927.11 (7.45)Kinston Public Works
01/30/23 Group W Holdings, LLC New Building Site V1 03020202 249.60 0.11 14,677.51 (7.56)City of Goldsboro
03/13/23 Great Value Self Storage GVSS-NC, LLC Highway 13 Mini Storage 03020202 499.57 0.22 14,177.94 (7.78)Wayne County
04/11/23 03020202 3,539.09 1.5600 17,717.03 (6.22)
05/08/23 Consolidated of NC, LLC Hwy 50 Ministorage, phases 1-5 03020202

2,279.80
1.00 15,437.23 (7.22)Johnston County
09/27/23 88 Jojo, LLC The Melting Pot Food Hall 03020202 314.79 0.14 15,122.44 (7.35)City of Greenville
10/12/23 Goldsboro WW, LLC Wawa Medical Office Place 03020202 377.88 0.17 14,744.56 (7.52)City of Goldsboro
11/21/23 William G. Daniel & Associates Kinston Self Storage 03020202 752.00 0.33 13,992.56 (7.85)City of Kinston
01/08/24 Signature Storage, LLC Bells Fork Mini Storage (partial amount)03020202 1,728.867 0.76 12,263.69 (8.61)City of Greenville
01/15/24 Regency Multi-Family Investments Regency Blvd. Townhomes 03020202

4,491.47 1.98 7,772.22 (10.59)City of Greenville
02/12/24 Cameron Mitchell Homes, Inc.Forehand Road Duplexes 03020202 48.00 0.02 7,724.22 (10.61)Wayne County
03/28/24 HCM Properties Goldsboro Sport Durst Goldsboro 03020202
2,575.20 1.13 5,149.02 (11.74)City of Goldsboro
04/12/24 03020202 3,539.09 1.5600 - 8,688.11 (10.18)
04/19/24 Southeastern Laboraties, Inc.Southeastern Laboraties-Driveway Relocation 03020202 451.98 0.20 8,236.13 (10.38)City of Goldsboro
04/23/24 J Core Holdings, LLC Wellingham Storage Units 03020202 418.61 0.18 7,817.52 (10.56)City of Greenville
05/07/24 Rivers & Assocaites, Inc.Bayswater Apartments 03020202

1,301.32 0.57 6,516.20 (11.14)City of Greenville
05/16/24 Development Jet, LLC Seymour Village Townhomes 03020202
2,482.32 1.09 4,033.88 (12.23)City of Goldsboro
05/23/24 Tidewater Engineering, Inc.Greenville Memorial Take 5 03020202 633.00 0.28 3,400.88 (12.51)City pf Greenville
06/03/24 Carolina Senior Care Carolina Senior Care 03020202 645.00 0.28 2,755.88 (12.79)Town of New Bern
07/19/24 Rivers and Associates Bells Fork Village 03020202 156.60 0.07 2,599.28 (12.86)City of Greenville
07/30/24 Security Mini Storage Security Ministorage 03020202 54.00 0.02 2,545.28 (12.88)City of Goldsboro
08/19/24 Select Genetics Select Genetics 03020202 912.00 0.40 1,633.28 (13.29)Wayne County
09/18/24 Stroud Engineering, PA Adams Food Mart-Frog Level Road 03020202 210.10 0.09 1,423.18 (13.38)City of Greenville
09/20/24 Bartlett Engineering and Surveying Business Flex Buildings 03020202 84.00 0.04 1,339.18 (13.41)Town of Kinston
10/17/24 Consolidated of NC, LLC Hwy 50 Ministorage, phases 1-5-FULL REFUND for non-compliant credit sale dated 05/08/2023 03020202 2,279.80 1.0030 3,618.98 (12.4120)
10/29/24 William G. Daniel & Associates Alianza Goldsboro 03020202
1,129.836 0.50 2,489.147 (12.9091)Wayne County
32,362.07
29,872.92 2,489.15
*Credits shown are only for mitigation credits approved by the UMBI, BPDP, and As-Built
Credits Debited/Sold from
Bank Nutrient Credit Balance
Tasks 1 and 2 Credit Release
Task 6 Credit Release
Task 3 Credit Release
Total Credits Released to Date: 26543.18 lbs
Credits Released/Available to
Bank
Task 5 Credit Release
Task 4 Credit Release
Water & Land Solutions, LLC
Scarborough Riparian Buffer & Nutrient Offset Bank (HUC 03020202) Nitrogen Credit Ledger
Date last updated: 10/29/2024
DWR Bank Parcel Project #2018-0181v3
Date last updated: 4/12/2024
Sale/Release
Date Purchaser or % Credit Release Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Gov't Requiring
8/7/2021 03020202 208,434.60 4.79 208,434.60 4.79
3/29/2022 03020202 69,478.20 1.60 277,912.80 6.38
4/11/2023 03020202 69,478.20 1.60 347,391.00
4/12/2024 030202025 34,739.09 0.80
382,130.09 8.77 - - 382,130.09 8.77
*Credits shown are only for mitigation credits approved by the UMBI, BPDP, and As-Built
Credits Debited/Sold from
Bank Buffer Credit Balance
Tasks 1, 2, and 3 Credit Release
Task 6 Credit Release
Water & Land Solutions, LLC
Scarborough Riparian Buffer & Nutrient Offset Bank (HUC 03020202)
DWR Bank Parcel Project #2018-0181v3
Coastal Headwater Buffer Credit Ledger
Task 4 Credit Release
Total Credits Released to Date: 277,913.80 square feet
Credits Released/Available to
Bank
Tasle 5 Credit Release