20201259 Ver 2_Selma Mill - NRBB - Buffer Credit Ledger 062921_20210629

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 10/28/2016127,488.25 2.93 - 127,488.25 2.93 DWR2 2/8/2017 CalAtlantic Homes Englehardt Subdivision 03020201 - 17,904.00 0.41 109,584.25 2.52 DWR3 4/26/2017 Knightdale Development Ownership, LLC Parkstone Site 03020201 - 58,452.00 1.34 51,132.25 1.17 DWR4 8/30/2017 RF Page Road Road Developer Creekside at Bethpage Phases 3&4 03020201 - 51,132.25 1.17 - 0.00 DWR5 6/25/2018101,990.60 2.34 - 101,990.60 2.34 DWR6 9/24/2018 Stewart Title Guaranty CompanyBethPage Mixed-Use Development Phase 4 03020201 72,695.00 1.67 29,295.60 0.67 DWR7 10/29/201861,552.87 1.41 90,848.47 2.09 DWR8 12/5/2018NCDEQ - DMS DEQ - DMS Contract #16-032618-23 03020201 63,971.80 1.47 26,876.67 0.62 DMS9 12/27/201852,914.86 1.21 - 79,791.53 1.83 DWR10 2/22/2019 Johnston CountyBuffalo WD-2017-18 Hydraulic Improvements03020201 8,107.00 0.19 71,684.53 1.65 DWR11 5/8/2019 Town of Garner White Oak Sewer Extension 03020201 3,519.00 0.08 68,165.53 1.56 DWR12 7/3/2019 JPM South Development, LLC Goldston-North White Street Subdivision 03020201 4,191.00 0.10 63,974.53 1.47 DWR13 7/16/2019 Cambridge-FV, LLC Royal Creek 03020201 14,304.50 0.33 49,670.03 1.14 DWR14 7/18/2019 Mattamy Homes LLC Briar Gate Subdivision 03020201 12,831.00 0.29 36,839.03 0.85 DWR15 12/5/2019 Dominion Energy North Carolina DENC T-030 Pipeline 03020201 36,839.03 0.85 - 0.00 DWR16 7/7/202052,914.86 1.21 52,914.86 1.21 DWR17 12/22/2020 City of Raleigh - Public Utilities Department Big Branch Sewer (20-0597) 03020201 52,914.86 1.21 - 0.00 DWR18 12/29/202052,914.86 1.21 52,914.86 1.21 DWR19 4/13/2021 Cambridge-Angier, LLC Oak Grove/Angier Avenue (20-0007) 03020201 4,605.00 0.11 48,309.86 1.11 DWR20 6/29/2021 RST VI 401 Assemblage (20201259 03020201 37,683.00 0.87 10,626.86 0.24 DWR449,776.30 439,149.44 10,626.86 Tasks 6 Credits Released (10%)Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit BalanceTasks 1 and 7 Credits Released (25%)Tasks 3 Credits Released (10%)Tasks 5 Credits Released (10%)Tasks 4 Credits Released (10%)Tasks 2 Credits Released (20%)EBX-NEUSE I, LLC - SELMA MILL RIPARIAN BUFFER MITIGATION BANKSelma Mill Site, HUC 03020201 Buffer Credit Ledger6/29/2021DWR Bank Parcel Project Number: 2014-0705v2As-Built Credit Total: 529,148.57 square feetTotal Credits Released to Date: 343,946.58 square feet